滬深市場個股詳情
603389 亞振家居
- 5.81
- -0.34-5.53%
休市中 01/03 15:00 (北京)
15.27億總市值-13.97市盈率TTM
6.26最高價5.76最低價9.79萬手成交量6.21今開6.15昨收5785.92萬成交額3.73%換手率虧損市盈率(靜)2.63億總股本9.8252周最高4.72市淨率15.27億流通值3.1352周最低6.77漲停價2.63億流通股31.26歷史最高5.54跌停價8.13%振幅3.13歷史最低--股息TTM5.91平均價5.49萬手內盤--股息率TTM100股每手3.72萬手外盤
亞振家居關鍵統計數據
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 | -61.08%903.39萬 | 74.26%3,686.89萬 | -24.63%918.97萬 | -57.96%1,995.18萬 | -17.84%2,320.97萬 | -54.70%2,115.76萬 | -71.52%1,219.22萬 | -46.65%4,746.21萬 | -32.02%2,825萬 | -43.77%4,670.28萬 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%43.78 | --85.84 |
| 應收票據及應收賬款 | 78.11%5,360.46萬 | 96.06%6,113.53萬 | -36.14%1,960.11萬 | -26.11%2,412.16萬 | -6.99%3,009.57萬 | -5.28%3,118.19萬 | -11.51%3,069.26萬 | 10.29%3,264.3萬 | -5.06%3,235.69萬 | -12.51%3,292.03萬 |
| -應收票據 | --21.28萬 | -89.60%17.75萬 | -89.29%18.68萬 | ---- | ---- | 64.17%170.72萬 | --174.45萬 | 50.63%93.48萬 | -48.53%107.73萬 | -55.81%103.99萬 |
| -應收賬款 | 77.41%5,339.18萬 | 106.81%6,095.78萬 | -32.93%1,941.43萬 | -23.93%2,412.16萬 | -3.79%3,009.57萬 | -7.55%2,947.48萬 | -16.54%2,894.81萬 | 9.43%3,170.83萬 | -2.21%3,127.97萬 | -9.62%3,188.04萬 |
| 其他應收款(含利息和股利) | -44.22%788.99萬 | -50.61%719.17萬 | -66.97%695.23萬 | -57.15%928.09萬 | -38.26%1,414.5萬 | -43.07%1,456.14萬 | -34.36%2,105.12萬 | -37.87%2,165.79萬 | -40.43%2,291.21萬 | -51.25%2,557.8萬 |
| -其他應收款 | ---- | -50.61%719.17萬 | ---- | ---- | ---- | -43.07%1,456.14萬 | ---- | -37.87%2,165.79萬 | ---- | -51.25%2,557.8萬 |
| 合同資產 | -98.16%5.08萬 | -97.51%6.89萬 | -97.51%6.89萬 | -97.51%6.89萬 | 171.99%276.91萬 | 171.99%276.91萬 | 171.99%276.91萬 | 171.99%276.91萬 | 1,547.04%101.81萬 | 1,547.04%101.81萬 |
| 預付款項 | -35.80%454.51萬 | -56.12%435.21萬 | -46.57%470.46萬 | -59.08%359.94萬 | 70.73%707.99萬 | 1.10%991.82萬 | -15.01%880.49萬 | 0.92%879.68萬 | -63.20%414.68萬 | -41.45%981.08萬 |
| 存貨 | -30.84%1.18億 | -25.00%1.32億 | -19.52%1.39億 | -19.56%1.47億 | -13.38%1.71億 | -11.43%1.76億 | -16.10%1.73億 | -8.02%1.83億 | -9.99%1.97億 | -4.77%1.99億 |
| 其他流動資產 | 6.12%536.83萬 | -43.98%411.4萬 | 3.54%595.22萬 | 14.12%1,033.11萬 | 0.93%505.88萬 | -24.56%734.37萬 | -46.90%574.87萬 | -24.41%905.25萬 | 15.17%501.24萬 | 1,381.42%973.44萬 |
| 流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 流動資產合計 | -21.54%1.98億 | -6.57%2.46億 | -26.97%1.86億 | -29.74%2.15億 | -12.97%2.53億 | -18.95%2.63億 | -24.77%2.54億 | -18.79%3.05億 | -23.23%2.91億 | -18.72%3.25億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 661.73%6,000.24萬 | 659.44%6,038.27萬 | 657.19%6,076.3萬 | 654.98%6,114.32萬 | -3.97%787.71萬 | -2.89%795.09萬 | -3.55%802.48萬 | -3.52%809.86萬 | -3.13%820.27萬 | -4.15%818.76萬 |
| 長期股權投資 | 79.89%5,607.14萬 | 77.55%5,642.87萬 | 73.45%5,728.75萬 | 70.94%5,733.04萬 | -10.16%3,116.93萬 | -10.68%3,178.25萬 | -11.91%3,302.84萬 | 50.60%3,353.9萬 | 215.49%3,469.52萬 | 234.36%3,558.35萬 |
| 固定資產 | ---- | -10.55%1.2億 | ---- | ---- | ---- | -10.34%1.34億 | ---- | -7.62%1.42億 | ---- | -8.13%1.5億 |
| 在建工程 | ---- | -98.60%100萬 | ---- | ---- | ---- | -4.33%7,126.56萬 | ---- | -6.37%6,965.92萬 | ---- | 10.40%7,448.97萬 |
| 無形資產 | -34.58%3,373.16萬 | -34.23%3,431.61萬 | 2.03%5,371.66萬 | 1.55%5,439.56萬 | -8.43%5,155.99萬 | -8.83%5,217.67萬 | -9.49%5,264.56萬 | -9.48%5,356.78萬 | -13.89%5,630.81萬 | 9.09%5,723.07萬 |
| 長期待攤費用 | -28.05%2,536.31萬 | -24.41%2,804.48萬 | -25.70%3,012.46萬 | -21.82%3,215.36萬 | 9.99%3,524.91萬 | 18.33%3,710.05萬 | 24.22%4,054.44萬 | 15.27%4,112.55萬 | -3.39%3,204.63萬 | -12.76%3,135.38萬 |
| 遞延所得稅資產 | -50.44%2,117.9萬 | -44.79%2,125.8萬 | -39.74%2,115.36萬 | -39.39%2,113.15萬 | 93.63%4,273.51萬 | 78.82%3,850.13萬 | 68.67%3,510.25萬 | 62.98%3,486.59萬 | 0.18%2,207.06萬 | -4.43%2,153.06萬 |
| 使用權資產 | -14.71%7,690.07萬 | -20.12%7,323.23萬 | -20.61%7,707.03萬 | -21.75%8,060.63萬 | -13.44%9,015.99萬 | 0.12%9,167.34萬 | -15.60%9,707.35萬 | 1.48%1.03億 | -15.15%1.04億 | -28.94%9,156.67萬 |
| 其他非流動資產 | 234.55%147.43萬 | 234.55%147.43萬 | 320.62%185.36萬 | 257.76%159.09萬 | -62.65%44.07萬 | -62.65%44.07萬 | -62.65%44.07萬 | -62.32%44.47萬 | 2.00%118萬 | -89.42%118萬 |
| 非流動資產合計 | -14.78%3.92億 | -14.82%3.96億 | -10.18%4.26億 | -10.44%4.35億 | -3.84%4.6億 | -1.21%4.65億 | -4.89%4.75億 | 1.80%4.86億 | -3.23%4.78億 | -5.94%4.71億 |
| 資產總計 | -17.18%5.9億 | -11.84%6.42億 | -16.04%6.12億 | -17.88%6.5億 | -7.29%7.13億 | -8.46%7.28億 | -12.92%7.29億 | -7.27%7.92億 | -11.91%7.69億 | -11.62%7.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.03%4,506.89萬 | -0.00%4,505.28萬 | 22.28%5,502.77萬 | 22.32%5,506.83萬 | 200.35%4,505.31萬 | 66.86%4,505.31萬 | 66.55%4,500萬 | 199.73%4,501.86萬 | 246.66%1,500萬 | 523.99%2,700萬 |
| 應付票據及應付帳款 | -21.57%2,998.51萬 | -22.57%3,029.66萬 | -13.67%3,278.85萬 | -14.30%4,178.99萬 | 8.62%3,823.01萬 | -2.69%3,912.59萬 | -14.23%3,798.01萬 | 3.42%4,876.54萬 | -16.50%3,519.75萬 | -15.33%4,020.79萬 |
| -應付帳款 | -21.57%2,998.51萬 | -22.57%3,029.66萬 | -13.67%3,278.85萬 | -14.30%4,178.99萬 | 8.62%3,823.01萬 | -2.69%3,912.59萬 | -14.23%3,798.01萬 | 3.42%4,876.54萬 | -16.50%3,519.75萬 | -15.33%4,020.79萬 |
| 合同負債 | -19.77%2,346.74萬 | -12.82%2,833.47萬 | -20.83%2,489.59萬 | -11.66%2,888.01萬 | -21.90%2,924.95萬 | -23.13%3,249.96萬 | -22.83%3,144.76萬 | -18.70%3,269.04萬 | -9.20%3,745.26萬 | -4.01%4,227.86萬 |
| 預收款項 | ---- | ---- | --25.98萬 | --25.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -14.94%817.01萬 | 66.44%1,507.98萬 | 0.07%895.94萬 | 27.78%1,367.12萬 | 0.90%960.52萬 | 8.33%906.02萬 | -5.62%895.31萬 | 4.23%1,069.87萬 | -2.48%951.97萬 | -19.02%836.33萬 |
| 應交稅費 | 90.73%256.05萬 | 167.04%514.16萬 | -72.20%66.58萬 | -85.21%177.93萬 | -88.62%134.25萬 | -82.49%192.54萬 | -73.42%239.53萬 | -9.43%1,202.81萬 | 137.98%1,179.21萬 | 225.85%1,099.66萬 |
| 其他應付款(含利息和股利) | 41.42%8,405.24萬 | 123.90%9,810.96萬 | 181.36%6,680.71萬 | 101.08%5,096.42萬 | 167.98%5,943.65萬 | 82.74%4,381.82萬 | 124.69%2,374.42萬 | 130.81%2,534.57萬 | 117.75%2,217.91萬 | 152.21%2,397.84萬 |
| -應付利息 | ---- | --3,961.75 | ---- | --20.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 123.89%9,810.57萬 | ---- | ---- | ---- | 82.74%4,381.82萬 | ---- | 130.81%2,534.57萬 | ---- | 152.21%2,397.84萬 |
| 一年內到期的非流動負債 | -28.79%1,146.45萬 | -28.79%1,146.45萬 | -28.79%1,146.45萬 | -28.79%1,146.45萬 | 24.39%1,610.06萬 | 24.39%1,610.06萬 | --1,610.06萬 | 38.00%1,610.06萬 | --1,294.33萬 | --1,294.33萬 |
| 其他流動負債 | -19.77%305.08萬 | -12.82%368.35萬 | -20.01%327.02萬 | -11.60%375.44萬 | -21.90%380.24萬 | -23.13%422.49萬 | -22.83%408.82萬 | -1.10%424.72萬 | -9.20%486.88萬 | -4.01%549.62萬 |
| 流動負債合計 | 2.47%2.08億 | 23.65%2.37億 | 20.29%2.04億 | 6.54%2.08億 | 36.16%2.03億 | 12.00%1.92億 | 15.91%1.7億 | 27.49%1.95億 | 26.24%1.49億 | 37.23%1.71億 |
| 非流動負債 | ||||||||||
| 預計負債 | -49.38%11.28萬 | -27.00%38.38萬 | -30.74%63.97萬 | -57.28%89.17萬 | 6.40%22.29萬 | -11.43%52.57萬 | -37.36%92.36萬 | -42.19%208.73萬 | --20.95萬 | --59.36萬 |
| 遞延所得稅負債 | -47.50%40.35萬 | -42.64%49.5萬 | -39.24%58.52萬 | -36.89%67.57萬 | -34.72%76.85萬 | -33.15%86.29萬 | -31.36%96.31萬 | -28.74%107.05萬 | 21.75%117.73萬 | 25.22%129.07萬 |
| 長期遞延收益 | -16.70%488.83萬 | -16.73%493.83萬 | -15.81%537.19萬 | -15.85%542.19萬 | -14.88%586.8萬 | -14.75%593.05萬 | -15.23%638.08萬 | -15.10%644.33萬 | -13.99%689.38萬 | -13.84%695.63萬 |
| 租賃負債 | -16.66%6,981.62萬 | -20.29%6,617.82萬 | -20.01%6,780.31萬 | -21.19%7,284.43萬 | -11.51%8,377.62萬 | -3.23%8,302.57萬 | -27.74%8,476.12萬 | 2.55%9,243.27萬 | -23.47%9,467.73萬 | -33.25%8,579.3萬 |
| 非流動負債合計 | -17.01%7,522.08萬 | -20.31%7,199.52萬 | -20.02%7,439.98萬 | -21.76%7,983.35萬 | -11.97%9,063.56萬 | -4.53%9,034.48萬 | -27.15%9,302.87萬 | -0.78%1.02億 | -22.41%1.03億 | -31.25%9,463.36萬 |
| 負債合計 | -3.55%2.83億 | 9.57%3.09億 | 6.01%2.79億 | -3.19%2.87億 | 16.49%2.93億 | 6.11%2.82億 | -4.15%2.63億 | 16.12%2.97億 | 0.49%2.52億 | 1.32%2.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 |
| 資本公積 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.08%3.35億 | 0.08%3.35億 | 0.08%3.35億 | 0.08%3.35億 | -0.00%3.34億 | -0.00%3.34億 |
| 盈餘公積 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 | 0.00%3,283.53萬 |
| 未分配利潤 | -57.22%-3億 | -66.78%-2.75億 | -89.86%-2.75億 | -109.57%-2.47億 | -100.41%-1.91億 | -101.30%-1.65億 | -198.33%-1.45億 | -315.74%-1.18億 | -3,023.38%-9,536.57萬 | -539.19%-8,197.02萬 |
| 減:庫存股 | 0.00%650.36萬 | 0.00%650.36萬 | 0.00%650.36萬 | 0.00%650.36萬 | 0.00%650.36萬 | 0.00%650.36萬 | 0.00%650.36萬 | 184.90%650.36萬 | --650.36萬 | --650.36萬 |
| 歸屬母公司所有者權益合計 | -25.28%3.23億 | -24.02%3.49億 | -27.22%3.48億 | -25.54%3.77億 | -18.08%4.33億 | -15.29%4.59億 | -16.73%4.79億 | -15.60%5.06億 | -16.60%5.28億 | -16.52%5.42億 |
| 少數股東權益 | -20.17%-1,592.53萬 | -24.20%-1,557.64萬 | -19.14%-1,481.64萬 | -25.80%-1,414.61萬 | -18.67%-1,325.22萬 | -6.53%-1,254.09萬 | -4.79%-1,243.62萬 | -656.16%-1,124.51萬 | -0.12%-1,116.76萬 | -8.17%-1,177.2萬 |
| 所有者權益（或股東權益）合計 | -26.71%3.07億 | -25.37%3.33億 | -28.46%3.34億 | -26.71%3.63億 | -18.88%4.19億 | -15.77%4.46億 | -17.18%4.66億 | -17.27%4.95億 | -16.90%5.17億 | -16.94%5.3億 |
| 負債和所有者權益(或股東權益)總計 | -17.18%5.9億 | -11.84%6.42億 | -16.04%6.12億 | -17.88%6.5億 | -7.29%7.13億 | -8.46%7.28億 | -12.92%7.29億 | -7.27%7.92億 | -11.91%7.69億 | -11.62%7.96億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
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