滬深市場個股詳情
603313 夢百合
- 5.72
- -0.17-2.89%
休市中 09/06 15:00 (北京)
32.64億總市值52.96市盈率TTM
5.91最高價5.70最低價5.18萬手成交量5.91今開5.89昨收2987.42萬成交額0.91%換手率30.59市盈率(靜)5.71億總股本12.1652周最高0.84市淨率32.64億流通值5.7052周最低6.48漲停價5.71億流通股37.38歷史最高5.30跌停價3.57%振幅5.70歷史最低--股息TTM5.77平均價3.47萬手內盤--股息率TTM100股每手1.62萬手外盤
夢百合關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 56.44%8.48億 | 95.86%9.72億 | 97.30%10.95億 | -21.25%4.73億 | -7.51%5.42億 | -24.49%4.96億 | -44.18%5.55億 | 6.83%6.01億 | -7.42%5.86億 | -24.81%6.57億 |
| 交易性金融資產 | 540.99%1.2億 | -30.49%1,565.47萬 | -5.24%2,126.2萬 | -2.43%2,000.59萬 | -0.11%1,866.33萬 | -52.32%2,252.18萬 | -63.26%2,243.85萬 | -41.69%2,050.48萬 | -52.18%1,868.43萬 | 23.28%4,723.07萬 |
| 應收票據及應收賬款 | 14.89%16.73億 | 8.06%14.86億 | 15.18%15.45億 | 9.42%15.38億 | 8.36%14.56億 | 4.56%13.75億 | 19.23%13.42億 | 6.26%14.06億 | 10.12%13.44億 | 12.71%13.15億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --101.23萬 |
| -應收賬款 | 14.89%16.73億 | 8.06%14.86億 | 15.18%15.45億 | 9.42%15.38億 | 8.36%14.56億 | 4.64%13.75億 | 19.23%13.42億 | 6.50%14.06億 | 10.12%13.44億 | 12.62%13.14億 |
| 其他應收款(含利息和股利) | 17.42%1.92億 | 93.96%2.01億 | 107.87%1.9億 | 90.85%1.67億 | 89.64%1.63億 | 17.52%1.04億 | -14.38%9,152.99萬 | -34.68%8,747.55萬 | -14.10%8,614.8萬 | -10.95%8,817萬 |
| -其他應收款 | 17.42%1.92億 | ---- | 107.87%1.9億 | ---- | 89.64%1.63億 | ---- | -14.38%9,152.99萬 | ---- | -14.10%8,614.8萬 | ---- |
| 預付款項 | -17.06%1.07億 | 1.76%1.03億 | -12.64%8,995.54萬 | 21.62%1.48億 | 1.01%1.29億 | -55.79%1.02億 | -14.02%1.03億 | -23.11%1.22億 | -13.70%1.28億 | 40.24%2.3億 |
| 存貨 | 7.54%17.57億 | 2.95%17.89億 | -0.49%17.21億 | -15.31%16.2億 | -16.66%16.33億 | -12.51%17.38億 | -10.80%17.3億 | 3.21%19.13億 | 8.95%19.6億 | 25.76%19.86億 |
| 應收款項融資 | --3.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 13.84%5,714.8萬 | 17.43%5,360.58萬 | -8.45%5,366.5萬 | 58.13%5,412.18萬 | 19.55%5,019.97萬 | -48.00%4,564.87萬 | -22.99%5,861.97萬 | -65.23%3,422.7萬 | -67.01%4,199.08萬 | -20.43%8,777.98萬 |
| 流動資產合計 | 19.04%47.54億 | 19.01%46.2億 | 20.88%47.17億 | -3.89%40.21億 | -4.12%39.93億 | -12.00%38.82億 | -11.78%39.02億 | -0.17%41.83億 | 1.75%41.65億 | 9.42%44.11億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -4.90%8,403.7萬 | -4.90%8,403.7萬 | -4.90%8,403.7萬 | 4.34%8,836.34萬 | 4.34%8,836.34萬 | 4.34%8,836.34萬 | 4.34%8,836.34萬 | -46.27%8,469.14萬 | -46.26%8,469.03萬 | -46.30%8,469.03萬 |
| 其他非流動金融資產 | ---- | ---- | 688.46%25.33萬 | ---- | ---- | -91.51%28.9萬 | -98.50%3.21萬 | ---- | --13.83萬 | 129.49%340.41萬 |
| 投資性房地產 | -18.36%2,927.55萬 | -18.80%2,955.31萬 | -5.81%3,478.45萬 | 6.20%3,532.1萬 | 9.75%3,585.74萬 | 16.98%3,639.38萬 | 16.95%3,693.03萬 | 30.14%3,325.77萬 | 72.81%3,267.14萬 | 56.65%3,111.02萬 |
| 長期股權投資 | -28.73%5,588.13萬 | -27.68%5,577.63萬 | -47.81%5,697.68萬 | -34.32%7,852.71萬 | -35.13%7,841.19萬 | 10.68%7,712.21萬 | 53.88%1.09億 | 64.20%1.2億 | 66.32%1.21億 | -1.76%6,967.77萬 |
| 固定資產 | -4.16%23.72億 | ---- | 0.31%24.64億 | ---- | 4.43%24.75億 | ---- | 2.49%24.56億 | ---- | 27.09%23.7億 | ---- |
| 在建工程 | -32.62%1.37億 | ---- | -51.38%1.12億 | ---- | -17.86%2.04億 | ---- | 62.25%2.3億 | ---- | -48.75%2.48億 | ---- |
| 無形資產 | 15.87%1.94億 | -6.29%1.65億 | -2.06%1.67億 | -4.02%1.66億 | -2.42%1.68億 | -9.06%1.76億 | -13.26%1.71億 | -9.62%1.73億 | -7.14%1.72億 | 5.83%1.93億 |
| 商譽 | -1.96%2.82億 | -3.43%2.78億 | -3.31%2.78億 | -0.81%2.88億 | -0.81%2.88億 | -10.27%2.88億 | -10.26%2.88億 | -9.70%2.9億 | -9.70%2.9億 | -0.14%3.21億 |
| 長期待攤費用 | 43.74%4.35億 | 70.40%4.28億 | 59.95%4.2億 | 69.68%3.28億 | 61.24%3.02億 | 26.39%2.51億 | 38.51%2.63億 | 50.57%1.93億 | 45.34%1.88億 | 48.23%1.99億 |
| 遞延所得稅資產 | -59.11%2.38億 | -58.33%2.26億 | 2.54%2.15億 | 193.04%6.33億 | 201.16%5.83億 | 205.58%5.42億 | 18.85%2.1億 | 69.72%2.16億 | 61.53%1.94億 | 103.07%1.78億 |
| 使用權資產 | 11.35%14.58億 | 18.41%14.13億 | 13.72%14.75億 | -0.60%13.76億 | -3.74%13.09億 | 4.47%11.94億 | 13.89%12.97億 | 46.67%13.84億 | 44.24%13.6億 | 14.93%11.43億 |
| 其他非流動資產 | 94.76%5,093.82萬 | 82.10%4,746.12萬 | 61.71%4,213.57萬 | -21.03%2,620.49萬 | -4.20%2,615.47萬 | -1.07%2,606.33萬 | -1.29%2,605.69萬 | -55.01%3,318.51萬 | -74.14%2,730.27萬 | -33.28%2,634.56萬 |
| 非流動資產合計 | -3.98%53.36億 | -0.70%52.67億 | 3.39%53.49億 | 8.80%56.88億 | 9.26%55.57億 | 11.09%53.04億 | 8.33%51.74億 | 18.59%52.28億 | 15.56%50.86億 | 10.18%47.75億 |
| 資產總計 | 5.65%100.9億 | 7.63%98.87億 | 10.91%100.66億 | 3.16%97.09億 | 3.23%95.51億 | 0.00%91.86億 | -1.34%90.76億 | 9.45%94.12億 | 8.91%92.51億 | 9.81%91.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 6.23%17.2億 | 0.90%16.65億 | -2.46%16.21億 | -11.25%15.95億 | -4.75%16.19億 | -10.00%16.5億 | 3.18%16.62億 | -0.22%17.97億 | 24.69%17億 | 48.28%18.34億 |
| 交易性金融負債 | 102.32%1,697.87萬 | 500.83%1,769.86萬 | 123.08%1,160.19萬 | 15.18%2,313.15萬 | 184.22%839.18萬 | 291.34%294.57萬 | 130.04%520.08萬 | 360.83%2,008.37萬 | --295.26萬 | --75.27萬 |
| 應付票據及應付帳款 | 13.62%15.03億 | 16.62%14.79億 | 14.02%14.62億 | 13.48%14.75億 | 6.99%13.23億 | -5.33%12.69億 | -15.40%12.82億 | 11.57%13億 | 7.65%12.37億 | 22.90%13.4億 |
| -應付票據 | --4,000萬 | 0.00%1,000萬 | ---- | 156.41%1,000萬 | ---- | -54.44%1,000萬 | -55.56%1,000萬 | -79.34%390萬 | ---- | 141.21%2,195萬 |
| -應付帳款 | 10.60%14.63億 | 16.75%14.69億 | 14.92%14.62億 | 13.05%14.65億 | 6.99%13.23億 | -4.51%12.59億 | -14.80%12.72億 | 13.07%12.96億 | 9.85%12.37億 | 21.91%13.18億 |
| 合同負債 | 15.97%1.34億 | 29.37%1.33億 | 19.18%1.25億 | 5.79%1.14億 | -6.82%1.15億 | -33.73%1.03億 | -41.92%1.05億 | -48.27%1.08億 | -44.49%1.24億 | -34.12%1.56億 |
| 應付職工薪酬 | 11.94%1.08億 | 9.04%9,531.3萬 | 28.27%1.13億 | -0.48%1.03億 | 10.17%9,637.85萬 | -13.61%8,741.4萬 | -16.70%8,785.72萬 | -3.48%1.04億 | -14.76%8,748.23萬 | 7.29%1.01億 |
| 應交稅費 | 21.61%7,441.88萬 | 10.17%6,874.28萬 | 67.11%8,364.72萬 | -22.61%5,673.44萬 | -9.38%6,119.43萬 | -9.40%6,239.56萬 | -9.17%5,005.38萬 | 17.00%7,331.34萬 | -5.13%6,753萬 | -0.42%6,887.18萬 |
| 其他應付款(含利息和股利) | -58.04%8,763.51萬 | -71.84%5,791.34萬 | -65.68%7,080.17萬 | 664.08%2.13億 | 848.18%2.09億 | 255.48%2.06億 | 75.49%2.06億 | -46.53%2,781.66萬 | -87.56%2,202.84萬 | 14.28%5,785.44萬 |
| -應付股利 | --1,900萬 | --2,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | -67.14%6,863.51萬 | ---- | -65.68%7,080.17萬 | ---- | 848.18%2.09億 | ---- | 75.49%2.06億 | ---- | -52.26%2,202.84萬 | ---- |
| 一年內到期的非流動負債 | 30.92%8.3億 | 33.59%7.12億 | 58.70%8.29億 | -5.24%7.34億 | -12.04%6.34億 | -17.09%5.33億 | -12.61%5.22億 | 211.14%7.74億 | 66.81%7.21億 | 68.46%6.43億 |
| 其他流動負債 | 13.28%703.09萬 | 15.44%591.92萬 | 44.98%629.89萬 | 61.06%607.28萬 | -0.46%620.66萬 | -13.48%512.77萬 | -26.80%434.47萬 | -53.74%377.06萬 | -14.75%623.52萬 | -6.78%592.66萬 |
| 流動負債合計 | 10.03%44.81億 | 8.09%42.36億 | 10.11%43.21億 | 2.66%43.21億 | 2.65%40.73億 | -6.85%39.19億 | -6.34%39.24億 | 15.02%42.09億 | 12.54%39.67億 | 32.83%42.07億 |
| 非流動負債 | ||||||||||
| 長期借款 | -87.95%4,489.21萬 | -65.69%1.39億 | -78.64%1.19億 | -77.41%1.36億 | -47.06%3.72億 | -42.29%4.06億 | -28.79%5.59億 | -9.00%6.02億 | 16.35%7.04億 | 25.15%7.03億 |
| 長期應付款 | -35.32%5,584.02萬 | ---- | 88.90%6,767.42萬 | ---- | --8,633.86萬 | ---- | --3,582.62萬 | ---- | ---- | ---- |
| 預計負債 | -1.37%1.23億 | 3.25%1.23億 | 1.70%1.22億 | 1.13%1.24億 | 7.66%1.25億 | 8.25%1.19億 | 9.24%1.2億 | -23.46%1.23億 | --1.16億 | --1.1億 |
| 遞延所得稅負債 | -99.10%353.67萬 | -99.09%341.37萬 | -92.91%378.23萬 | 810.01%4.27億 | 790.57%3.94億 | 687.21%3.74億 | 11.94%5,331.72萬 | 6.77%4,690.27萬 | 4.96%4,420.76萬 | 155.74%4,757.09萬 |
| 長期遞延收益 | -7.79%405.75萬 | -7.64%414.32萬 | -7.50%422.89萬 | -7.36%431.46萬 | -7.23%440.04萬 | -33.38%448.61萬 | -6.98%457.18萬 | -6.86%465.75萬 | -6.74%474.32萬 | 24.88%673.34萬 |
| 租賃負債 | 13.19%14.4億 | 17.70%14.27億 | 12.35%14.77億 | 5.52%14.13億 | -4.15%12.72億 | 10.49%12.13億 | 23.47%13.15億 | 71.35%13.39億 | 66.21%13.27億 | 25.48%10.97億 |
| 其他非流動負債 | -42.30%213.8萬 | 3.25%212.85萬 | 28.39%286.31萬 | 290.05%830.78萬 | 84.04%370.56萬 | 1,252.07%206.15萬 | 16.59%223萬 | -54.09%212.99萬 | -66.69%201.34萬 | -92.27%15.25萬 |
| 非流動負債合計 | -25.88%16.73億 | -20.17%17.43億 | -14.01%17.97億 | 3.27%21.87億 | 2.73%22.57億 | 11.12%21.83億 | 3.74%20.9億 | 27.80%21.17億 | 50.89%21.97億 | 33.98%19.64億 |
| 負債合計 | -2.78%61.54億 | -2.02%59.78億 | 1.73%61.18億 | 2.86%65.07億 | 2.68%63.3億 | -1.13%61.02億 | -3.06%60.14億 | 19.01%63.26億 | 23.75%61.65億 | 33.20%61.71億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 17.57%5.71億 | 17.57%5.71億 | 17.57%5.71億 | 0.00%4.85億 | 0.00%4.85億 | -0.26%4.85億 | -0.26%4.85億 | -0.26%4.85億 | 29.67%4.85億 | 29.71%4.87億 |
| 資本公積 | 36.35%24.42億 | 36.70%24.48億 | 36.70%24.48億 | -1.04%17.91億 | -1.04%17.91億 | -1.35%17.91億 | -1.35%17.91億 | -3.46%18.1億 | -8.92%18.1億 | -8.94%18.15億 |
| 盈餘公積 | 14.46%2.02億 | 14.46%2.02億 | 14.46%2.02億 | 9.38%1.76億 | 9.38%1.76億 | 9.38%1.76億 | 9.38%1.76億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 |
| 未分配利潤 | 3.57%8.35億 | 10.60%8.02億 | 11.57%7.82億 | 8.68%8.22億 | 6.26%8.06億 | 2.76%7.25億 | 3.89%7.01億 | -1.98%7.56億 | -20.97%7.59億 | -37.95%7.06億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.93%1,167.55萬 |
| 其他綜合收益 | -30.96%-1.48億 | 10.08%-1.56億 | 32.62%-1.18億 | 25.13%-1.52億 | 46.02%-1.13億 | 26.36%-1.73億 | 19.92%-1.76億 | -76.62%-2.03億 | -151.56%-2.09億 | -400.99%-2.36億 |
| 歸屬母公司所有者權益合計 | 24.02%39.01億 | 28.71%38.66億 | 30.44%38.84億 | 3.75%31.22億 | 4.67%31.45億 | 2.83%30.04億 | 2.44%29.78億 | -4.98%30.09億 | -11.28%30.05億 | -18.89%29.21億 |
| 少數股東權益 | -53.92%3,476.72萬 | -47.15%4,258.95萬 | -24.37%6,304.48萬 | 4.45%7,971.17萬 | -7.55%7,544.66萬 | -13.41%8,059.21萬 | -4.17%8,336.2萬 | -34.50%7,631.31萬 | -35.23%8,160.44萬 | -28.28%9,307.47萬 |
| 所有者權益（或股東權益）合計 | 22.20%39.36億 | 26.72%39.09億 | 28.94%39.47億 | 3.77%32.02億 | 4.34%32.21億 | 2.33%30.85億 | 2.25%30.61億 | -6.03%30.85億 | -12.14%30.87億 | -19.22%30.15億 |
| 負債和所有者權益(或股東權益)總計 | 5.65%100.9億 | 7.63%98.87億 | 10.91%100.66億 | 3.16%97.09億 | 3.23%95.51億 | 0.00%91.86億 | -1.34%90.76億 | 9.45%94.12億 | 8.91%92.51億 | 9.81%91.86億 |
| 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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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