滬深市場個股詳情

603519 立霸股份

添加自選
  • 13.22
  • -0.03-0.23%
已收盤 12/04 15:00 (北京)
35.21億總市值26.02市盈率TTM

立霸股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-59.74%3.7億
-28.92%6.86億
284.95%9.32億
294.39%8.5億
336.51%9.19億
340.40%9.66億
50.22%2.42億
21.51%2.15億
16.14%2.11億
51.70%2.19億
交易性金融資產
--1.4億
--2,300萬
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應收票據及應收賬款
-28.25%2.9億
-18.60%2.98億
-23.80%3.51億
-22.89%4.2億
-17.44%4.04億
-22.02%3.67億
7.32%4.61億
17.12%5.44億
-13.97%4.89億
-13.48%4.7億
-應收票據
-66.51%4,893.89萬
-71.91%3,590.08萬
-70.51%8,227.03萬
-64.18%1.23億
-45.07%1.46億
-40.74%1.28億
19.08%2.79億
41.34%3.45億
9.53%2.66億
-19.76%2.16億
-應收賬款
-6.53%2.41億
9.91%2.63億
47.71%2.69億
48.31%2.96億
15.53%2.58億
-6.17%2.39億
-6.78%1.82億
-9.59%2億
-31.50%2.23億
-7.33%2.55億
其他應收款(含利息和股利)
-72.51%2.9萬
2.52%6.69萬
-13.79%5.31萬
15,706.18%18.9萬
3,854.77%10.55萬
-50.37%6.53萬
-42.25%6.16萬
-99.01%1,195.57
-98.32%2,667.12
-42.19%13.16萬
-其他應收款
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2.52%6.69萬
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----
----
-50.37%6.53萬
----
-99.01%1,195.57
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-42.19%13.16萬
預付款項
40.83%1.84億
-4.93%1.57億
62.78%2.12億
179.99%2.22億
67.52%1.31億
187.17%1.65億
36.02%1.31億
-33.79%7,914.39萬
-11.53%7,806.83萬
-33.94%5,747.53萬
存貨
45.99%1.42億
26.77%1.46億
43.96%2.07億
7.85%7,994.38萬
-13.53%9,706.08萬
-17.04%1.15億
-17.21%1.44億
-37.78%7,412.73萬
-36.96%1.12億
13.11%1.39億
應收款項融資
-59.78%7,373.05萬
-6.95%1.01億
154.97%1.05億
85.60%8,321.39萬
150.50%1.83億
43.50%1.09億
-51.02%4,129.26萬
-11.11%4,483.43萬
1,075.27%7,318.66萬
-4.85%7,568.8萬
其他流動資產
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----
--1,098.16萬
814.54%56.92萬
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----
----
1,625.04%6.22萬
-99.35%1.63萬
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流動資產合計
-30.84%11.99億
-17.97%14.12億
78.55%18.2億
72.75%16.55億
80.06%17.34億
78.97%17.22億
4.73%10.19億
2.86%9.58億
-6.03%9.63億
-1.63%9.62億
非流動資產
長期股權投資
2.12%1.95億
-70.65%1.96億
-81.16%1.97億
-74.96%1.97億
-73.86%1.91億
22.48%6.67億
316.58%10.44億
213.55%7.85億
207.05%7.29億
129.45%5.45億
固定資產
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-7.82%6,953.09萬
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----
----
-10.03%7,542.55萬
----
-13.43%7,859.82萬
----
-13.96%8,383.13萬
在建工程
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--223萬
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----
----
----
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無形資產
-2.83%1,676.9萬
-2.80%1,691.24萬
-2.76%1,705.59萬
-2.73%1,719.94萬
-3.02%1,725.82萬
-3.00%1,739.96萬
-2.97%1,754.09萬
-2.95%1,768.23萬
-3.08%1,779.62萬
-3.05%1,793.74萬
遞延所得稅資產
19.56%432.55萬
1.74%282.05萬
25.13%319.81萬
27.10%346.03萬
32.37%361.78萬
-1.29%277.23萬
1.83%255.59萬
-4.36%272.24萬
-23.12%273.3萬
-15.03%280.85萬
其他非流動資產
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--407.66萬
--68萬
--68萬
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非流動資產合計
-0.13%2.86億
-61.80%2.91億
-74.57%2.9億
-66.90%2.93億
-65.58%2.86億
17.47%7.63億
218.04%11.4億
144.08%8.84億
135.01%8.31億
82.03%6.49億
資產總計
-26.49%14.85億
-31.42%17.04億
-2.28%21.1億
5.72%19.48億
12.62%20.2億
54.19%24.84億
62.13%21.59億
42.42%18.43億
30.14%17.94億
20.73%16.11億
負債
流動負債
短期借款
----
--8,500萬
--8,500萬
--3,002.8萬
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----
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交易性金融負債
----
----
--36.69萬
--36.69萬
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----
----
----
----
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應付票據及應付帳款
-70.46%1.25億
-27.18%3.31億
19.36%4.73億
-11.37%3.21億
15.15%4.25億
13.15%4.54億
20.38%3.97億
24.32%3.62億
-9.57%3.69億
1.21%4.01億
-應付票據
-82.74%6,055.48萬
-30.85%2.73億
24.06%4.16億
-14.64%2.59億
12.21%3.51億
15.88%3.96億
29.35%3.36億
35.61%3.03億
-8.61%3.13億
5.02%3.41億
-應付帳款
-12.10%6,484.66萬
-2.35%5,714.76萬
-6.44%5,718.91萬
5.36%6,227.93萬
31.52%7,377.44萬
-2.40%5,852.39萬
-12.82%6,112.83萬
-12.85%5,911.12萬
-14.57%5,609.57萬
-16.10%5,996.48萬
合同負債
-10.64%146.53萬
-83.95%45.68萬
-82.02%114.31萬
-40.84%117.97萬
-19.53%163.98萬
19.38%284.62萬
66.97%635.71萬
-73.38%199.43萬
-47.43%203.79萬
-76.83%238.42萬
應付職工薪酬
26.37%255.81萬
13.28%256.58萬
10.26%233.26萬
62.92%1,124.5萬
-5.25%202.43萬
21.25%226.51萬
9.38%211.55萬
16.93%690.2萬
0.70%213.64萬
-53.10%186.81萬
應交稅費
-70.37%1,779.94萬
-92.99%863.86萬
660.28%505.92萬
65.76%729.74萬
1,161.69%6,007.28萬
1,718.02%1.23億
-90.97%66.54萬
-48.30%440.23萬
1,192.65%476.13萬
367.81%677.48萬
其他應付款(含利息和股利)
-86.83%1,435.74
-84.95%4,080.87
631.78%18.32萬
-19.97%21.38萬
3.39%1.09萬
150.58%2.71萬
-76.53%2.5萬
24.48%26.71萬
256.76%1.05萬
-17.45%1.08萬
-其他應付款
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-84.95%4,080.87
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----
----
150.58%2.71萬
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24.48%26.71萬
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-17.45%1.08萬
其他流動負債
-40.28%5,019.2萬
-63.85%2,337.84萬
-35.35%6,927.85萬
13.08%1.15億
-31.17%8,404.31萬
-44.95%6,467.34萬
-13.65%1.07億
-33.21%1.02億
-28.63%1.22億
-22.81%1.17億
流動負債合計
-65.51%1.97億
-30.34%4.51億
24.14%6.37億
1.86%4.86億
14.53%5.72億
22.13%6.47億
9.88%5.13億
2.51%4.78億
-14.60%5億
-6.13%5.3億
非流動負債
遞延所得稅負債
--29.39萬
-99.75%17.63萬
-99.75%29.69萬
-99.63%29.69萬
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62.52%7,030.83萬
--1.18億
--7,936.23萬
--7,089.65萬
--4,326.18萬
長期遞延收益
-21.15%90.94萬
-21.15%90.94萬
-19.13%103.14萬
-19.13%103.14萬
-18.63%115.34萬
-18.63%115.34萬
-20.26%127.54萬
-20.26%127.54萬
-20.43%141.74萬
-20.43%141.74萬
非流動負債合計
4.33%120.33萬
-98.48%108.58萬
-98.89%132.83萬
-98.35%132.83萬
-98.40%115.34萬
59.94%7,146.17萬
7,362.50%1.19億
4,941.69%8,063.77萬
3,959.35%7,231.39萬
2,408.07%4,467.92萬
負債合計
-65.37%1.99億
-37.12%4.52億
0.92%6.38億
-12.62%4.88億
0.25%5.73億
25.07%7.18億
34.99%6.32億
19.41%5.58億
-2.54%5.72億
1.46%5.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
資本公積
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
0.00%4,513.04萬
盈餘公積
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
46.56%1.33億
46.56%1.33億
46.56%1.33億
46.56%1.33億
13.71%9,085.92萬
13.71%9,085.92萬
未分配利潤
-12.83%8.73億
-36.50%8.39億
-2.21%10.58億
22.28%10.27億
22.29%10.02億
108.24%13.21億
134.77%10.82億
98.06%8.4億
104.84%8.19億
68.28%6.35億
減:庫存股
--3,173.93萬
--3,173.93萬
--3,117.68萬
--1,132.31萬
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歸屬母公司所有者權益合計
-11.08%12.86億
-29.11%12.52億
-3.61%14.72億
13.68%14.6億
18.41%14.47億
70.32%17.66億
76.86%15.27億
55.43%12.84億
54.37%12.22億
34.93%10.37億
所有者權益(或股東權益)合計
-11.08%12.86億
-29.11%12.52億
-3.61%14.72億
13.68%14.6億
18.41%14.47億
70.32%17.66億
76.86%15.27億
55.43%12.84億
54.37%12.22億
34.93%10.37億
負債和所有者權益(或股東權益)總計
-26.49%14.85億
-31.42%17.04億
-2.28%21.1億
5.72%19.48億
12.62%20.2億
54.19%24.84億
62.13%21.59億
42.42%18.43億
30.14%17.94億
20.73%16.11億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -59.74%3.7億-28.92%6.86億284.95%9.32億294.39%8.5億336.51%9.19億340.40%9.66億50.22%2.42億21.51%2.15億16.14%2.11億51.70%2.19億
交易性金融資產 --1.4億--2,300萬--------------------------------
應收票據及應收賬款 -28.25%2.9億-18.60%2.98億-23.80%3.51億-22.89%4.2億-17.44%4.04億-22.02%3.67億7.32%4.61億17.12%5.44億-13.97%4.89億-13.48%4.7億
-應收票據 -66.51%4,893.89萬-71.91%3,590.08萬-70.51%8,227.03萬-64.18%1.23億-45.07%1.46億-40.74%1.28億19.08%2.79億41.34%3.45億9.53%2.66億-19.76%2.16億
-應收賬款 -6.53%2.41億9.91%2.63億47.71%2.69億48.31%2.96億15.53%2.58億-6.17%2.39億-6.78%1.82億-9.59%2億-31.50%2.23億-7.33%2.55億
其他應收款(含利息和股利) -72.51%2.9萬2.52%6.69萬-13.79%5.31萬15,706.18%18.9萬3,854.77%10.55萬-50.37%6.53萬-42.25%6.16萬-99.01%1,195.57-98.32%2,667.12-42.19%13.16萬
-其他應收款 ----2.52%6.69萬-------------50.37%6.53萬-----99.01%1,195.57-----42.19%13.16萬
預付款項 40.83%1.84億-4.93%1.57億62.78%2.12億179.99%2.22億67.52%1.31億187.17%1.65億36.02%1.31億-33.79%7,914.39萬-11.53%7,806.83萬-33.94%5,747.53萬
存貨 45.99%1.42億26.77%1.46億43.96%2.07億7.85%7,994.38萬-13.53%9,706.08萬-17.04%1.15億-17.21%1.44億-37.78%7,412.73萬-36.96%1.12億13.11%1.39億
應收款項融資 -59.78%7,373.05萬-6.95%1.01億154.97%1.05億85.60%8,321.39萬150.50%1.83億43.50%1.09億-51.02%4,129.26萬-11.11%4,483.43萬1,075.27%7,318.66萬-4.85%7,568.8萬
其他流動資產 ----------1,098.16萬814.54%56.92萬------------1,625.04%6.22萬-99.35%1.63萬----
流動資產合計 -30.84%11.99億-17.97%14.12億78.55%18.2億72.75%16.55億80.06%17.34億78.97%17.22億4.73%10.19億2.86%9.58億-6.03%9.63億-1.63%9.62億
非流動資產
長期股權投資 2.12%1.95億-70.65%1.96億-81.16%1.97億-74.96%1.97億-73.86%1.91億22.48%6.67億316.58%10.44億213.55%7.85億207.05%7.29億129.45%5.45億
固定資產 -----7.82%6,953.09萬-------------10.03%7,542.55萬-----13.43%7,859.82萬-----13.96%8,383.13萬
在建工程 ------223萬--------------------------------
無形資產 -2.83%1,676.9萬-2.80%1,691.24萬-2.76%1,705.59萬-2.73%1,719.94萬-3.02%1,725.82萬-3.00%1,739.96萬-2.97%1,754.09萬-2.95%1,768.23萬-3.08%1,779.62萬-3.05%1,793.74萬
遞延所得稅資產 19.56%432.55萬1.74%282.05萬25.13%319.81萬27.10%346.03萬32.37%361.78萬-1.29%277.23萬1.83%255.59萬-4.36%272.24萬-23.12%273.3萬-15.03%280.85萬
其他非流動資產 ------407.66萬--68萬--68萬------------------------
非流動資產合計 -0.13%2.86億-61.80%2.91億-74.57%2.9億-66.90%2.93億-65.58%2.86億17.47%7.63億218.04%11.4億144.08%8.84億135.01%8.31億82.03%6.49億
資產總計 -26.49%14.85億-31.42%17.04億-2.28%21.1億5.72%19.48億12.62%20.2億54.19%24.84億62.13%21.59億42.42%18.43億30.14%17.94億20.73%16.11億
負債
流動負債
短期借款 ------8,500萬--8,500萬--3,002.8萬------------------------
交易性金融負債 ----------36.69萬--36.69萬------------------------
應付票據及應付帳款 -70.46%1.25億-27.18%3.31億19.36%4.73億-11.37%3.21億15.15%4.25億13.15%4.54億20.38%3.97億24.32%3.62億-9.57%3.69億1.21%4.01億
-應付票據 -82.74%6,055.48萬-30.85%2.73億24.06%4.16億-14.64%2.59億12.21%3.51億15.88%3.96億29.35%3.36億35.61%3.03億-8.61%3.13億5.02%3.41億
-應付帳款 -12.10%6,484.66萬-2.35%5,714.76萬-6.44%5,718.91萬5.36%6,227.93萬31.52%7,377.44萬-2.40%5,852.39萬-12.82%6,112.83萬-12.85%5,911.12萬-14.57%5,609.57萬-16.10%5,996.48萬
合同負債 -10.64%146.53萬-83.95%45.68萬-82.02%114.31萬-40.84%117.97萬-19.53%163.98萬19.38%284.62萬66.97%635.71萬-73.38%199.43萬-47.43%203.79萬-76.83%238.42萬
應付職工薪酬 26.37%255.81萬13.28%256.58萬10.26%233.26萬62.92%1,124.5萬-5.25%202.43萬21.25%226.51萬9.38%211.55萬16.93%690.2萬0.70%213.64萬-53.10%186.81萬
應交稅費 -70.37%1,779.94萬-92.99%863.86萬660.28%505.92萬65.76%729.74萬1,161.69%6,007.28萬1,718.02%1.23億-90.97%66.54萬-48.30%440.23萬1,192.65%476.13萬367.81%677.48萬
其他應付款(含利息和股利) -86.83%1,435.74-84.95%4,080.87631.78%18.32萬-19.97%21.38萬3.39%1.09萬150.58%2.71萬-76.53%2.5萬24.48%26.71萬256.76%1.05萬-17.45%1.08萬
-其他應付款 -----84.95%4,080.87------------150.58%2.71萬----24.48%26.71萬-----17.45%1.08萬
其他流動負債 -40.28%5,019.2萬-63.85%2,337.84萬-35.35%6,927.85萬13.08%1.15億-31.17%8,404.31萬-44.95%6,467.34萬-13.65%1.07億-33.21%1.02億-28.63%1.22億-22.81%1.17億
流動負債合計 -65.51%1.97億-30.34%4.51億24.14%6.37億1.86%4.86億14.53%5.72億22.13%6.47億9.88%5.13億2.51%4.78億-14.60%5億-6.13%5.3億
非流動負債
遞延所得稅負債 --29.39萬-99.75%17.63萬-99.75%29.69萬-99.63%29.69萬----62.52%7,030.83萬--1.18億--7,936.23萬--7,089.65萬--4,326.18萬
長期遞延收益 -21.15%90.94萬-21.15%90.94萬-19.13%103.14萬-19.13%103.14萬-18.63%115.34萬-18.63%115.34萬-20.26%127.54萬-20.26%127.54萬-20.43%141.74萬-20.43%141.74萬
非流動負債合計 4.33%120.33萬-98.48%108.58萬-98.89%132.83萬-98.35%132.83萬-98.40%115.34萬59.94%7,146.17萬7,362.50%1.19億4,941.69%8,063.77萬3,959.35%7,231.39萬2,408.07%4,467.92萬
負債合計 -65.37%1.99億-37.12%4.52億0.92%6.38億-12.62%4.88億0.25%5.73億25.07%7.18億34.99%6.32億19.41%5.58億-2.54%5.72億1.46%5.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億
資本公積 0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬0.00%4,513.04萬
盈餘公積 0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億46.56%1.33億46.56%1.33億46.56%1.33億46.56%1.33億13.71%9,085.92萬13.71%9,085.92萬
未分配利潤 -12.83%8.73億-36.50%8.39億-2.21%10.58億22.28%10.27億22.29%10.02億108.24%13.21億134.77%10.82億98.06%8.4億104.84%8.19億68.28%6.35億
減:庫存股 --3,173.93萬--3,173.93萬--3,117.68萬--1,132.31萬------------------------
歸屬母公司所有者權益合計 -11.08%12.86億-29.11%12.52億-3.61%14.72億13.68%14.6億18.41%14.47億70.32%17.66億76.86%15.27億55.43%12.84億54.37%12.22億34.93%10.37億
所有者權益(或股東權益)合計 -11.08%12.86億-29.11%12.52億-3.61%14.72億13.68%14.6億18.41%14.47億70.32%17.66億76.86%15.27億55.43%12.84億54.37%12.22億34.93%10.37億
負債和所有者權益(或股東權益)總計 -26.49%14.85億-31.42%17.04億-2.28%21.1億5.72%19.48億12.62%20.2億54.19%24.84億62.13%21.59億42.42%18.43億30.14%17.94億20.73%16.11億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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