滬深市場個股詳情
603511 愛慕股份
- 12.46
- +0.30+2.47%
午間休市 11/29 11:29 (北京)
50.66億總市值23.20市盈率TTM
12.54最高價12.18最低價1.64萬手成交量12.20今開12.16昨收2032.76萬成交額0.41%換手率16.57市盈率(靜)4.07億總股本15.8252周最高1.16市淨率50.08億流通值9.7752周最低13.38漲停價4.02億流通股42.75歷史最高10.94跌停價2.96%振幅9.77歷史最低0.75股息TTM12.39平均價6756.00手內盤6.02%股息率TTM100股每手9056.00手外盤
愛慕股份關鍵統計數據
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 | -30.27%4.19億 | -20.20%7.4億 | -11.83%7.84億 | -7.65%6.77億 | -10.62%6.01億 | 19.99%9.27億 | 17.00%8.89億 | -6.98%7.33億 | -3.05%6.72億 | -28.61%7.72億 |
| 交易性金融資產 | 0.72%16.39億 | 33.79%16.9億 | 14.02%15.86億 | 32.48%16.38億 | 31.41%16.27億 | 17.80%12.63億 | 30.98%13.91億 | 29.62%12.36億 | 2.07%12.38億 | -5.80%10.72億 |
| 應收票據及應收賬款 | -8.37%1.41億 | 6.21%1.71億 | 3.13%1.79億 | -10.13%1.71億 | -5.79%1.54億 | 8.95%1.61億 | -9.20%1.74億 | 6.74%1.9億 | 12.09%1.64億 | -20.50%1.47億 |
| -應收賬款 | -8.37%1.41億 | 6.21%1.71億 | 3.13%1.79億 | -10.13%1.71億 | -5.79%1.54億 | 8.95%1.61億 | -9.20%1.74億 | 6.74%1.9億 | 12.09%1.64億 | -20.50%1.47億 |
| 其他應收款(含利息和股利) | -7.02%6,548.61萬 | -9.46%6,596.93萬 | -11.99%6,450.91萬 | -11.46%6,234.23萬 | -11.96%7,043.27萬 | -11.72%7,286.43萬 | -2.40%7,329.98萬 | -19.22%7,040.82萬 | -9.26%8,000.25萬 | -10.16%8,253.55萬 |
| -應收股利 | -13.35%1,951.25萬 | -13.35%1,951.25萬 | 0.00%1,951.25萬 | 0.00%1,951.25萬 | 15.41%2,251.87萬 | 8.75%2,251.87萬 | 39.50%1,951.25萬 | -20.42%1,951.25萬 | -20.42%1,951.25萬 | -21.45%2,070.75萬 |
| -其他應收款 | ---- | -7.72%4,645.68萬 | ---- | ---- | ---- | -18.57%5,034.56萬 | ---- | -18.74%5,089.57萬 | ---- | -5.62%6,182.8萬 |
| 預付款項 | 13.79%3,616.24萬 | 34.01%3,491.3萬 | 7.92%2,782.48萬 | 8.19%2,891.11萬 | 8.59%3,177.96萬 | -2.70%2,605.34萬 | -37.22%2,578.18萬 | -35.71%2,672.16萬 | -33.22%2,926.63萬 | -30.08%2,677.75萬 |
| 存貨 | 0.44%10.57億 | -2.17%9.76億 | -5.93%9.86億 | -12.43%10.18億 | -17.40%10.52億 | -21.07%9.97億 | -19.77%10.48億 | -8.90%11.62億 | 6.51%12.74億 | 33.74%12.64億 |
| 其他流動資產 | 71.10%8,394.51萬 | 41.77%7,011.01萬 | 28.14%5,402.4萬 | 58.02%5,237.77萬 | 9.15%4,906.33萬 | -49.77%4,945.19萬 | -65.23%4,215.86萬 | -72.96%3,314.71萬 | -66.93%4,495.11萬 | -6.63%9,844.23萬 |
| 流動資產合計 | -4.02%34.41億 | 7.17%37.47億 | 1.05%36.81億 | 5.66%36.47億 | 2.39%35.85億 | 0.95%34.97億 | 2.43%36.42億 | 0.15%34.52億 | -0.41%35.02億 | -3.42%34.64億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -0.09%2.27億 | -0.09%2.27億 | -0.09%2.27億 | -0.09%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.09%2.27億 |
| 長期股權投資 | 2.10%3,354.7萬 | 3.37%3,350.29萬 | 3.18%3,483.29萬 | 2.01%3,381.64萬 | 1.95%3,285.61萬 | -0.10%3,241.04萬 | -1.28%3,375.84萬 | -0.84%3,314.86萬 | -0.99%3,222.82萬 | 0.07%3,244.4萬 |
| 固定資產 | ---- | -8.13%5.71億 | ---- | ---- | ---- | -8.26%6.22億 | ---- | -4.70%6.51億 | ---- | -2.85%6.78億 |
| 在建工程 | ---- | 39.74%3.48億 | ---- | ---- | ---- | 55.78%2.49億 | ---- | 40.30%2.14億 | ---- | 40.23%1.6億 |
| 無形資產 | 4.00%1.28億 | -1.04%1.24億 | 2.42%1.26億 | 3.36%1.28億 | 0.94%1.23億 | 12.36%1.25億 | 13.63%1.23億 | 11.99%1.24億 | 15.52%1.22億 | 3.97%1.12億 |
| 長期待攤費用 | -0.52%7,881.98萬 | -12.26%6,721.31萬 | -9.96%7,077.72萬 | -6.23%7,877.22萬 | -0.54%7,922.92萬 | -4.44%7,660.1萬 | -5.27%7,860.75萬 | -14.50%8,400.32萬 | -15.83%7,966.16萬 | -12.45%8,015.71萬 |
| 遞延所得稅資產 | -14.39%1.39億 | -16.11%1.35億 | -2.45%1.32億 | -3.54%1.32億 | 23.06%1.63億 | 28.85%1.61億 | 16.94%1.36億 | 22.28%1.37億 | 16.16%1.32億 | 14.87%1.25億 |
| 使用權資產 | 4.62%1.92億 | -1.21%1.74億 | -9.14%1.61億 | -6.36%1.88億 | -12.19%1.83億 | -15.80%1.77億 | -13.64%1.77億 | -12.89%2.01億 | 3.97%2.09億 | -3.99%2.1億 |
| 其他非流動資產 | 97.98%944.13萬 | 12.07%547.67萬 | -0.36%551.01萬 | -6.61%479.44萬 | -19.12%476.88萬 | -34.25%488.7萬 | -30.87%553.03萬 | -18.66%513.37萬 | -17.74%589.6萬 | 24.01%743.23萬 |
| 非流動資產合計 | 1.00%17.14億 | 0.66%16.85億 | 1.77%16.67億 | 0.08%16.78億 | 2.94%16.97億 | 2.68%16.74億 | 1.26%16.38億 | 1.35%16.76億 | 3.41%16.49億 | 1.74%16.31億 |
| 資產總計 | -2.41%51.55億 | 5.06%54.33億 | 1.28%53.48億 | 3.83%53.25億 | 2.56%52.82億 | 1.50%51.71億 | 2.06%52.8億 | 0.54%51.28億 | 0.78%51.5億 | -1.83%50.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | --300萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 10.38%1.83億 | 11.65%1.19億 | 7.26%1億 | 68.51%1.12億 | 5.88%1.66億 | -12.13%1.06億 | -38.78%9,364.72萬 | -54.99%6,652.36萬 | -40.88%1.57億 | -22.98%1.21億 |
| -應付帳款 | 10.38%1.83億 | 11.65%1.19億 | 7.26%1億 | 68.51%1.12億 | 5.88%1.66億 | -12.13%1.06億 | -38.78%9,364.72萬 | -54.99%6,652.36萬 | -40.88%1.57億 | -22.98%1.21億 |
| 合同負債 | -3.10%7,830.64萬 | -0.44%8,351.21萬 | 0.24%7,526.52萬 | 2.61%7,855.92萬 | 10.45%8,081.29萬 | 15.53%8,387.81萬 | 11.13%7,508.68萬 | 2.49%7,656.07萬 | -15.97%7,316.38萬 | -15.49%7,260.59萬 |
| 應付職工薪酬 | -18.06%7,997萬 | -7.26%8,936.8萬 | -16.29%8,488.61萬 | 27.62%1.34億 | 12.77%9,759.83萬 | 23.09%9,636.92萬 | 23.84%1.01億 | -12.30%1.05億 | -16.35%8,654.63萬 | -22.83%7,829.08萬 |
| 應交稅費 | -8.21%2,115.65萬 | -27.80%2,969.85萬 | -12.19%2,754.71萬 | 20.35%3,007.11萬 | -30.87%2,304.95萬 | 29.89%4,113.56萬 | 15.72%3,137.03萬 | 76.90%2,498.54萬 | 23.20%3,334.18萬 | -2.79%3,166.96萬 |
| 其他應付款(含利息和股利) | -23.70%1.6億 | 145.27%4.91億 | 37.34%1.96億 | 49.63%2億 | 100.97%2.09億 | 57.53%2億 | 33.94%1.43億 | 16.09%1.33億 | -1.82%1.04億 | 25.02%1.27億 |
| -應付股利 | 0.00%1,112.38萬 | 2,751.68%3.17億 | 0.00%1,112.38萬 | 0.00%1,112.38萬 | 0.00%1,112.38萬 | 0.00%1,112.38萬 | 0.00%1,112.38萬 | 0.00%1,112.38萬 | 0.00%1,112.38萬 | 0.00%1,112.38萬 |
| -其他應付款 | ---- | -8.05%1.74億 | ---- | ---- | ---- | 63.05%1.89億 | ---- | 17.82%1.22億 | ---- | 28.10%1.16億 |
| 一年內到期的非流動負債 | 3.81%1.26億 | -3.92%1.14億 | -8.81%1.08億 | -7.81%1.25億 | -14.46%1.21億 | -10.35%1.19億 | -5.97%1.19億 | -4.12%1.36億 | -0.75%1.42億 | -6.16%1.33億 |
| 其他流動負債 | 29.75%3,160.78萬 | 32.54%2,614.99萬 | 13.23%2,230.07萬 | 66.46%2,748.51萬 | 10.04%2,436.05萬 | 40.36%1,973.01萬 | 31.41%1,969.5萬 | 16.96%1,651.17萬 | 31.65%2,213.83萬 | 17.61%1,405.7萬 |
| 流動負債合計 | -5.89%6.8億 | 42.29%9.53億 | 5.52%6.15億 | 26.54%7.07億 | 16.92%7.22億 | 15.97%6.7億 | 0.93%5.83億 | -10.89%5.59億 | -17.44%6.18億 | -8.65%5.77億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | 740.32%3,755.7萬 | 515.15%3,451.29萬 | -14.79%430.11萬 | -19.16%512.39萬 | -35.59%446.93萬 | -38.96%561.05萬 |
| 長期遞延收益 | -6.25%706.77萬 | -6.14%720.39萬 | -6.98%726.67萬 | -6.86%740.29萬 | -6.74%753.92萬 | -6.63%767.54萬 | -6.52%781.17萬 | -6.42%794.79萬 | -6.32%808.42萬 | -6.22%822.04萬 |
| 租賃負債 | -2.07%6,593.98萬 | 3.11%6,377.98萬 | 5.26%6,555.12萬 | 6.37%6,794.42萬 | 4.90%6,733.57萬 | -13.23%6,185.34萬 | -14.73%6,227.53萬 | -19.98%6,387.69萬 | 21.51%6,418.88萬 | 2.69%7,128.3萬 |
| 非流動負債合計 | -35.07%7,300.74萬 | -31.77%7,098.37萬 | -2.11%7,281.78萬 | -2.08%7,534.71萬 | 46.51%1.12億 | 22.24%1.04億 | -13.94%7,438.81萬 | -18.71%7,694.87萬 | 12.21%7,674.23萬 | -2.59%8,511.39萬 |
| 負債合計 | -9.82%7.53億 | 32.33%10.24億 | 4.66%6.88億 | 23.07%7.83億 | 20.19%8.35億 | 16.77%7.74億 | -1.00%6.57億 | -11.91%6.36億 | -14.96%6.94億 | -7.91%6.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.38%4.07億 | 0.00%4.08億 | 2.03%4.08億 | 2.03%4.08億 | 2.03%4.08億 | 2.03%4.08億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 |
| 資本公積 | 0.58%24.48億 | 1.82%24.67億 | 3.80%24.58億 | 3.46%24.46億 | 2.93%24.34億 | 2.44%24.23億 | 0.14%23.68億 | -0.02%23.64億 | 0.00%23.65億 | 0.00%23.65億 |
| 盈餘公積 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 3.60%2.06億 | 5.02%2.06億 |
| 未分配利潤 | -6.02%13.52億 | -2.71%13.64億 | -0.88%16.23億 | 0.38%15.16億 | -2.65%14.39億 | -3.68%14.02億 | 6.67%16.38億 | 7.48%15.1億 | 11.42%14.78億 | -3.29%14.56億 |
| 減:庫存股 | -42.44%3,300.7萬 | 0.00%5,734.48萬 | --5,734.48萬 | --5,734.48萬 | --5,734.48萬 | --5,734.48萬 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 49.85%232.36萬 | -99.13%3.17萬 | -135.91%-10.04萬 | 63.96%187.77萬 | 349.61%155.06萬 | 223.64%364.97萬 | 105.61%27.96萬 | 125.09%114.52萬 | 82.72%-62.12萬 | 19.19%-295.18萬 |
| 歸屬母公司所有者權益合計 | -1.10%43.82億 | 0.06%43.88億 | 0.56%46.38億 | 0.87%45.2億 | -0.38%44.31億 | -0.87%43.85億 | 2.47%46.12億 | 2.52%44.82億 | 3.77%44.48億 | -0.87%44.24億 |
| 少數股東權益 | 22.44%2,056.09萬 | 75.00%2,119.51萬 | 98.73%2,185.05萬 | 99.81%2,198.69萬 | 109.29%1,679.32萬 | 48.74%1,211.12萬 | 27.60%1,099.53萬 | 37.18%1,100.4萬 | 8.13%802.39萬 | 16.73%814.27萬 |
| 所有者權益（或股東權益）合計 | -1.01%44.03億 | 0.26%44.09億 | 0.79%46.6億 | 1.11%45.42億 | -0.18%44.48億 | -0.78%43.97億 | 2.51%46.23億 | 2.59%44.93億 | 3.78%44.56億 | -0.85%44.32億 |
| 負債和所有者權益(或股東權益)總計 | -2.41%51.55億 | 5.06%54.33億 | 1.28%53.48億 | 3.83%53.25億 | 2.56%52.82億 | 1.50%51.71億 | 2.06%52.8億 | 0.54%51.28億 | 0.78%51.5億 | -1.83%50.94億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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