滬深市場個股詳情
603138 海量數據
- 18.51
- +0.92+5.23%
未開盤 11/22 15:00 (北京)
54.48億總市值-138134市盈率TTM
19.35最高價17.83最低價52.25萬手成交量18.00今開17.59昨收9.91億成交額18.46%換手率虧損市盈率(靜)2.94億總股本20.7752周最高6.60市淨率52.40億流通值9.0452周最低19.35漲停價2.83億流通股32.02歷史最高15.83跌停價8.64%振幅4.45歷史最低--股息TTM18.97平均價26.75萬手內盤--股息率TTM100股每手23.29萬手外盤
海量數據關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -35.65%3.08億 | -69.61%1.84億 | -49.05%2.83億 | -33.95%4.94億 | -19.72%4.79億 | -13.81%6.06億 | -28.14%5.56億 | -12.97%7.48億 | 86.06%5.97億 | 97.25%7.04億 |
| 交易性金融資產 | 92.29%3.31億 | 377.05%5.07億 | 192.52%4.56億 | 170,566.22%1.51億 | 2.50%1.72億 | 21.64%1.06億 | 157.43%1.56億 | -37.64%8.86萬 | 50.58%1.68億 | 7.82%8,743.15萬 |
| 應收票據及應收賬款 | 44.61%9,089.14萬 | 23.45%7,498.19萬 | -22.58%7,021.18萬 | -16.10%9,144.41萬 | -40.29%6,285.43萬 | -39.65%6,073.91萬 | -31.40%9,068.6萬 | -15.33%1.09億 | -6.96%1.05億 | 1.51%1.01億 |
| -應收票據 | 316.00%1,395.91萬 | 57.91%395.95萬 | -87.58%357.86萬 | 3.80%321.73萬 | 854.73%335.55萬 | 889.01%250.75萬 | 719.82%2,881.91萬 | -35.41%309.96萬 | -90.40%35.15萬 | -96.39%25.35萬 |
| -應收賬款 | 29.30%7,693.23萬 | 21.97%7,102.24萬 | 7.70%6,663.32萬 | -16.68%8,822.68萬 | -43.29%5,949.87萬 | -41.99%5,823.16萬 | -51.92%6,186.69萬 | -14.55%1.06億 | -4.17%1.05億 | 8.97%1億 |
| 其他應收款(含利息和股利) | -20.72%569.94萬 | -23.08%517.3萬 | -12.63%579.25萬 | -10.61%575.11萬 | -0.11%718.88萬 | -46.16%672.54萬 | 11.16%662.99萬 | 25.73%643.39萬 | -25.34%719.66萬 | 65.51%1,249.1萬 |
| -其他應收款 | ---- | -23.08%517.3萬 | ---- | ---- | ---- | -46.16%672.54萬 | ---- | 25.73%643.39萬 | ---- | 65.51%1,249.1萬 |
| 合同資產 | 495.27%713.41萬 | 620.79%689.48萬 | -42.91%54.17萬 | -42.91%54.17萬 | -51.72%119.85萬 | -64.89%95.66萬 | 1.17%94.88萬 | 1.17%94.88萬 | 23.60%248.21萬 | 28.38%272.44萬 |
| 預付款項 | 308.56%257.68萬 | 231.44%264.72萬 | 4,666.19%1,813.13萬 | 497.49%258.93萬 | 6,677.36%63.07萬 | -11.56%79.87萬 | 250.87%38.04萬 | 254.06%43.34萬 | -93.39%9,305.96 | 65.60%90.31萬 |
| 存貨 | -14.98%4,267.52萬 | -21.78%3,056.91萬 | 128.56%9,335.41萬 | -65.72%1,140.36萬 | 51.15%5,019.31萬 | 24.51%3,908.3萬 | 81.78%4,084.5萬 | 60.15%3,326.15萬 | -32.41%3,320.68萬 | -34.12%3,138.9萬 |
| 一年內到期的非流動資產 | -29.47%1,079.11萬 | -11.02%1,362.54萬 | -12.51%1,548.86萬 | -12.42%1,623.99萬 | -17.99%1,529.99萬 | -31.55%1,531.37萬 | -33.86%1,770.24萬 | -31.19%1,854.22萬 | -34.17%1,865.64萬 | -31.17%2,237.2萬 |
| 其他流動資產 | -36.71%323.42萬 | -23.02%306.54萬 | 152.72%1,010.26萬 | -94.13%25.25萬 | 57.94%511.04萬 | -25.13%398.19萬 | 159.75%399.76萬 | 1,006.12%430.45萬 | -51.08%323.56萬 | -8.69%531.88萬 |
| 流動資產合計 | 1.08%8.02億 | -1.40%8.29億 | 9.17%9.53億 | -16.01%7.73億 | -15.09%7.94億 | -13.09%8.4億 | -14.75%8.73億 | -11.66%9.21億 | 45.77%9.35億 | 52.72%9.67億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 44.19%4,890萬 | 179.87%5,041.3萬 | 88.27%3,391.3萬 | 88.27%3,391.3萬 | 88.28%3,391.3萬 | 124.81%1,801.3萬 | 125.16%1,801.3萬 | 125.16%1,801.3萬 | 538.05%1,801.24萬 | 183.82%801.24萬 |
| 投資性房地產 | --1,769.71萬 | --1,796.59萬 | --1,823.48萬 | --1,850.36萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -76.62%603.54萬 | ---- | ---- | ---- | -2.51%2,581.49萬 | ---- | 251.14%2,649.76萬 | ---- | 453.00%2,648.05萬 |
| 無形資產 | 224.27%7,898.69萬 | 169.59%6,616.93萬 | 88.03%4,747.65萬 | 82.24%3,454.29萬 | 1,807.19%2,435.83萬 | 1,640.30%2,454.46萬 | 1,267.27%2,524.98萬 | 753.46%1,895.42萬 | -51.95%127.72萬 | -54.76%141.04萬 |
| 開發支出 | 780.75%4,234.1萬 | 1,181.86%2,439.41萬 | --978.07萬 | -43.52%279.56萬 | -18.86%480.74萬 | --190.3萬 | ---- | --494.95萬 | --592.51萬 | ---- |
| 商譽 | --47.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -79.77%14.79萬 | -74.43%24.14萬 | -70.44%34.2萬 | -62.16%51.83萬 | -49.80%73.12萬 | -23.84%94.4萬 | 100.25%115.69萬 | 875.81%136.97萬 | 698.20%145.64萬 | 576.80%123.95萬 |
| 遞延所得稅資產 | 166.01%3,542.51萬 | 157.82%3,408.91萬 | 153.89%3,561.76萬 | 145.07%3,310.12萬 | 381.34%1,331.72萬 | 449.96%1,322.2萬 | 365.65%1,402.89萬 | 346.88%1,350.71萬 | 36.00%276.67萬 | 52.97%240.42萬 |
| 使用權資產 | 73.43%990.64萬 | 52.28%1,188.63萬 | 39.09%1,381.84萬 | -60.48%433.21萬 | -53.44%571.22萬 | -37.69%780.58萬 | -27.42%993.49萬 | 10.75%1,096.14萬 | 154.95%1,226.91萬 | 120.00%1,252.72萬 |
| 其他非流動資產 | -83.52%64.65萬 | -80.90%110.04萬 | -80.05%151.63萬 | -78.24%205.34萬 | -68.84%392.29萬 | -62.04%575.99萬 | -57.77%759.93萬 | -55.09%943.84萬 | -47.45%1,258.93萬 | -48.06%1,517.57萬 |
| 非流動資產合計 | 116.31%2.43億 | 116.61%2.12億 | 63.15%1.67億 | 31.51%1.36億 | 39.41%1.12億 | 45.74%9,800.73萬 | 43.59%1.02億 | 100.00%1.04億 | 81.66%8,051.99萬 | 41.89%6,724.98萬 |
| 資產總計 | 15.35%10.45億 | 10.92%10.41億 | 14.83%11.2億 | -11.20%9.1億 | -10.77%9.06億 | -9.26%9.38億 | -10.96%9.75億 | -6.37%10.25億 | 48.09%10.15億 | 51.96%10.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 107.59%3,001.77萬 | 60.29%2,450.15萬 | 299.22%8,798萬 | -53.62%1,666.71萬 | -59.15%1,446.04萬 | -37.11%1,528.56萬 | -44.25%2,203.77萬 | 4.63%3,593.32萬 | -22.14%3,539.81萬 | -22.43%2,430.38萬 |
| -應付票據 | --14.88萬 | 608.33%14.88萬 | --14.88萬 | ---- | ---- | --2.1萬 | ---- | ---- | -78.72%1萬 | ---- |
| -應付帳款 | 106.56%2,986.89萬 | 59.54%2,435.27萬 | 298.55%8,783.13萬 | -53.62%1,666.71萬 | -59.14%1,446.04萬 | -37.19%1,526.46萬 | -44.17%2,203.77萬 | 4.77%3,593.32萬 | -22.08%3,538.81萬 | -21.42%2,430.38萬 |
| 合同負債 | 54.95%4,216.66萬 | 27.39%3,804.28萬 | 129.14%6,141.1萬 | -12.65%3,281.71萬 | -5.75%2,721.23萬 | 10.27%2,986.34萬 | -37.78%2,680.06萬 | -10.96%3,756.85萬 | -19.55%2,887.21萬 | -37.09%2,708.13萬 |
| 應付職工薪酬 | -2.96%3,693.41萬 | -3.99%3,568.53萬 | -0.97%3,407.35萬 | 2.81%3,450.1萬 | 27.24%3,806.24萬 | 28.17%3,716.99萬 | 32.69%3,440.7萬 | 41.09%3,355.65萬 | 42.11%2,991.47萬 | 49.24%2,900.1萬 |
| 應交稅費 | 49.16%346.03萬 | 29.70%244.81萬 | -14.41%148.03萬 | 246.75%692.34萬 | 58.26%231.99萬 | -22.31%188.75萬 | -28.23%172.95萬 | -33.12%199.66萬 | -14.76%146.58萬 | -5.44%242.94萬 |
| 其他應付款(含利息和股利) | 590.00%1.04億 | 595.78%1.04億 | 363.93%1.18億 | -38.42%1,508.19萬 | -39.16%1,507.47萬 | -52.94%1,500.48萬 | -27.23%2,541.04萬 | -29.80%2,449.16萬 | -28.42%2,477.86萬 | -8.22%3,188.48萬 |
| -應付股利 | ---- | ---- | -42.70%7.87萬 | -42.70%7.87萬 | -42.86%7.87萬 | -98.94%7.87萬 | 58.56%13.74萬 | 56.93%13.74萬 | 57.44%13.78萬 | 8,330.33%741.35萬 |
| -其他應付款 | ---- | 599.45%1.04億 | ---- | ---- | ---- | -39.01%1,492.6萬 | ---- | -30.02%2,435.42萬 | ---- | -29.38%2,447.13萬 |
| 一年內到期的非流動負債 | 54.59%703.44萬 | 19.99%749.96萬 | -5.13%714.64萬 | -52.65%349.95萬 | -37.16%455.04萬 | -7.96%625.03萬 | 15.81%753.29萬 | 221.66%739.03萬 | 133.83%724.09萬 | 48.84%679.06萬 |
| 流動負債合計 | 119.93%2.24億 | 101.57%2.13億 | 162.87%3.1億 | -22.31%1.09億 | -20.36%1.02億 | -13.19%1.05億 | -22.61%1.18億 | 0.31%1.41億 | -9.99%1.28億 | -10.46%1.21億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 18.81%177.96萬 | 39.82%201.36萬 | 76.66%243.47萬 | 22.63%153.29萬 | 9.05%149.79萬 | 6.07%144.02萬 | 4.44%137.81萬 | -0.34%125萬 | 398.10%137.36萬 | 672.08%135.77萬 |
| 長期遞延收益 | --1,280.76萬 | --1,280.76萬 | ---- | ---- | ---- | ---- | --319.92萬 | ---- | ---- | ---- |
| 租賃負債 | 240.26%295.56萬 | 200.89%427.57萬 | 213.96%621.13萬 | -82.59%59.44萬 | -81.08%86.86萬 | -74.08%142.1萬 | -70.15%197.84萬 | -53.01%341.36萬 | 291.57%459萬 | 467.94%548.31萬 |
| 其他非流動負債 | -75.47%104.31萬 | -72.74%161.34萬 | -81.01%158.54萬 | -76.80%241.53萬 | -69.53%425.16萬 | -65.22%591.92萬 | -58.30%835.05萬 | -50.32%1,040.94萬 | -40.28%1,395.49萬 | -37.98%1,702.09萬 |
| 非流動負債合計 | 180.83%1,858.59萬 | 135.87%2,071.02萬 | -31.36%1,023.14萬 | -69.86%454.26萬 | -66.77%661.82萬 | -63.20%878.04萬 | -46.71%1,490.62萬 | -48.86%1,507.29萬 | -19.74%1,991.86萬 | -16.52%2,386.17萬 |
| 負債合計 | 123.66%2.42億 | 104.20%2.33億 | 141.08%3.2億 | -26.91%1.14億 | -26.62%1.08億 | -21.40%1.14億 | -26.35%1.33億 | -8.21%1.56億 | -11.44%1.48億 | -11.52%1.45億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 4.00%2.94億 | 3.99%2.94億 | 3.99%2.94億 | -0.01%2.83億 | -0.01%2.83億 | -0.01%2.83億 | -0.03%2.83億 | -0.05%2.83億 | 9.95%2.83億 | 9.95%2.83億 |
| 資本公積 | 28.92%5.73億 | 26.53%5.62億 | 24.24%5.5億 | 1.16%4.46億 | 1.91%4.45億 | 2.19%4.44億 | 1.67%4.42億 | 1.98%4.41億 | 691.26%4.36億 | 751.06%4.35億 |
| 盈餘公積 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 0.00%3,774.35萬 | 6.21%3,774.35萬 | 6.21%3,774.35萬 |
| 未分配利潤 | -66.98%1,943.16萬 | -54.33%3,890.23萬 | -50.79%5,649.16萬 | -56.30%6,302.14萬 | -60.56%5,885.19萬 | -49.69%8,518.37萬 | -43.89%1.15億 | -33.03%1.44億 | -30.43%1.49億 | -21.15%1.69億 |
| 減:庫存股 | 697.09%1.02億 | 689.93%1.03億 | 407.74%1.15億 | -43.40%1,285.89萬 | -43.76%1,285.89萬 | -43.22%1,298.26萬 | -31.31%2,271.95萬 | -32.01%2,271.95萬 | -31.58%2,286.38萬 | -31.88%2,286.38萬 |
| 其他綜合收益 | -0.01%374.87萬 | -0.01%374.89萬 | 0.03%374.87萬 | 0.01%374.87萬 | 0.01%374.91萬 | 0.07%374.93萬 | 0.07%374.74萬 | 0.09%374.82萬 | 2,167.31%374.86萬 | 2,165.70%374.66萬 |
| 歸屬母公司所有者權益合計 | 1.34%8.26億 | -0.80%8.34億 | -3.77%8.27億 | -7.47%8.21億 | -8.12%8.15億 | -7.15%8.41億 | -7.76%8.59億 | -5.54%8.87億 | 67.72%8.87億 | 72.46%9.06億 |
| 少數股東權益 | -32.41%-2,325.15萬 | -58.52%-2,653.35萬 | -61.94%-2,704.27萬 | -35.33%-2,508.05萬 | 10.29%-1,756.02萬 | 0.49%-1,673.87萬 | -1.41%-1,669.93萬 | -25.45%-1,853.3萬 | -94.28%-1,957.43萬 | -89.71%-1,682.16萬 |
| 所有者權益（或股東權益）合計 | 0.65%8.03億 | -2.01%8.08億 | -5.07%8億 | -8.38%7.96億 | -8.07%7.98億 | -7.28%8.24億 | -7.92%8.43億 | -6.03%8.69億 | 67.20%8.68億 | 72.16%8.89億 |
| 負債和所有者權益(或股東權益)總計 | 15.35%10.45億 | 10.92%10.41億 | 14.83%11.2億 | -11.20%9.1億 | -10.77%9.06億 | -9.26%9.38億 | -10.96%9.75億 | -6.37%10.25億 | 48.09%10.15億 | 51.96%10.34億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據