比亞迪
002594
東方集團
600811
赤峰黃金
600988
4
貴州茅臺
600519
5
格力電器
000651
滬深市場個股詳情
603567 珍寶島
- 10.95
- +0.08+0.74%
未開盤 03/04 15:00 (北京)
103.05億總市值15.78市盈率TTM
11.05最高價10.83最低價3.33萬手成交量10.85今開10.87昨收3636.64萬成交額0.35%換手率21.81市盈率(靜)9.41億總股本13.6352周最高1.33市淨率102.88億流通值9.8152周最低11.96漲停價9.40億流通股58.82歷史最高9.78跌停價2.02%振幅8.69歷史最低0.20股息TTM10.93平均價1.58萬手內盤1.83%股息率TTM100股每手1.64萬手外盤
珍寶島關鍵統計數據
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 | 19.49%9.46億 | 50.34%11.95億 | 63.32%13.71億 | 45.20%14.54億 | -44.44%7.92億 | -48.83%7.95億 | -47.33%8.39億 | -35.44%10.01億 | 359.16%14.25億 | 119.49%15.53億 |
| 交易性金融資產 | 10.75%47.29萬 | -2.51%44.54萬 | 3.83%49.82萬 | -15.45%42.7萬 | 6.21%42.7萬 | -16.74%45.69萬 | 64.52%47.98萬 | --50.51萬 | --40.21萬 | --54.87萬 |
| 應收票據及應收賬款 | 45.80%33.49億 | 44.28%33.92億 | 6.34%32.75億 | -17.07%24.87億 | -29.78%22.97億 | -36.62%23.51億 | -7.08%30.79億 | -9.72%29.99億 | 8.01%32.72億 | 28.84%37.1億 |
| -應收票據 | -14.17%5,977.42萬 | -43.81%5,353.49萬 | -45.43%6,403.4萬 | -41.23%7,957.75萬 | -43.06%6,964.11萬 | 28.97%9,527.93萬 | 98.67%1.17億 | 59.58%1.35億 | -40.34%1.22億 | -68.41%7,387.84萬 |
| -應收賬款 | 47.67%32.9億 | 48.00%33.38億 | 8.39%32.11億 | -15.93%24.07億 | -29.26%22.28億 | -37.96%22.56億 | -9.00%29.62億 | -11.53%28.64億 | 11.51%31.49億 | 37.44%36.36億 |
| 其他應收款(含利息和股利) | -10.01%14.53億 | 40.79%17.21億 | 49.12%18.66億 | 141.03%19.55億 | 180.67%16.15億 | 150.75%12.23億 | 49.19%12.51億 | 1.79%8.11億 | 168.86%5.75億 | 134.11%4.88億 |
| -其他應收款 | ---- | 40.79%17.21億 | ---- | ---- | ---- | 150.75%12.23億 | ---- | ---- | ---- | 149.05%4.88億 |
| 合同資產 | -6.10%833.98萬 | -7.97%817.37萬 | -7.97%817.37萬 | -7.97%817.37萬 | 215.43%888.18萬 | 424.69%888.18萬 | 424.69%888.18萬 | 424.69%888.18萬 | --281.58萬 | --169.28萬 |
| 預付款項 | -45.39%1.78億 | -35.46%1.9億 | -32.02%1.97億 | -0.78%2.56億 | 244.18%3.26億 | 276.11%2.94億 | 1,620.72%2.89億 | 1,778.11%2.58億 | 77.16%9,482.36萬 | 50.18%7,826.83萬 |
| 存貨 | 27.55%12.82億 | -7.09%11.1億 | -42.12%6.83億 | -28.32%7.21億 | 14.23%10.05億 | 54.08%11.95億 | 43.28%11.81億 | 37.16%10.06億 | -30.78%8.8億 | -41.99%7.76億 |
| 應收款項融資 | -51.50%729.84萬 | -3.03%2,752.21萬 | 13.10%1,581.71萬 | -12.07%2,946.63萬 | -83.46%1,504.74萬 | -68.96%2,838.32萬 | -82.78%1,398.49萬 | -27.19%3,351.1萬 | --9,098.89萬 | --9,142.94萬 |
| 一年內到期的非流動資產 | -68.47%1,951.51萬 | -55.26%2,774.55萬 | -46.00%3,314.98萬 | -75.21%1,473.95萬 | 8.62%6,190.3萬 | 310.20%6,201.84萬 | 4.72%6,139.41萬 | 336.14%5,945.17萬 | --5,699.09萬 | --1,511.91萬 |
| 其他流動資產 | 57.02%2.46億 | 194.54%2.33億 | 296.15%1.77億 | 18.62%2.42億 | 12.81%1.57億 | -10.56%7,904.15萬 | -68.70%4,462.36萬 | 2.86%2.04億 | -23.17%1.39億 | -41.50%8,837.48萬 |
| 流動資產合計 | 19.31%74.91億 | 30.95%79.06億 | 12.65%76.26億 | 12.32%71.68億 | -3.95%62.79億 | -11.24%60.37億 | -1.48%67.7億 | -4.41%63.81億 | 23.05%65.37億 | 21.55%68.02億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.01%5.92億 | -0.03%5.92億 | 0.01%5.92億 | 0.03%5.92億 | 0.11%5.92億 | 0.13%5.92億 | 0.11%5.92億 | 0.14%5.92億 | 5.35%5.91億 | 44.20%5.91億 |
| 投資性房地產 | -1.62%7.78億 | -2.16%7.79億 | -1.58%7.87億 | -3.14%7.88億 | 2.77%7.91億 | 2.80%7.96億 | 2.64%8億 | 3.78%8.14億 | 5.31%7.7億 | 3.11%7.75億 |
| 長期股權投資 | 17.06%6.97億 | 15.62%6.99億 | 14.69%7.01億 | 6.75%6.73億 | -2.67%5.95億 | -2.67%6.04億 | -3.96%6.11億 | -2.18%6.31億 | -3.43%6.12億 | 42.42%6.21億 |
| 固定資產 | ---- | 13.34%13.54億 | ---- | ---- | ---- | -4.88%11.94億 | ---- | ---- | ---- | -6.56%12.56億 |
| 固定資產清理 | ---- | --357.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -82.50%4,334.63萬 | ---- | ---- | ---- | 57.06%2.48億 | ---- | ---- | ---- | 134.78%1.58億 |
| 無形資產 | 4.38%8.07億 | 5.00%8.04億 | 3.73%7.9億 | 2.58%7.84億 | 44.25%7.73億 | 66.39%7.66億 | 265.52%7.61億 | 265.06%7.64億 | 123.25%5.36億 | 89.76%4.6億 |
| 開發支出 | -12.09%2億 | -8.71%2億 | 0.43%2.1億 | 5.96%2.1億 | 24.21%2.27億 | 25.63%2.19億 | 41.56%2.09億 | 42.45%1.98億 | 137.56%1.83億 | 152.04%1.74億 |
| 商譽 | -13.93%1,482.39萬 | -13.93%1,482.39萬 | -13.93%1,482.39萬 | -13.93%1,482.39萬 | -6.90%1,722.39萬 | -6.90%1,722.39萬 | -6.90%1,722.39萬 | -6.90%1,722.39萬 | -0.16%1,850.01萬 | -0.16%1,850.01萬 |
| 長期待攤費用 | -0.91%1,341.83萬 | -18.07%1,216.03萬 | -35.77%1,116.67萬 | -33.54%1,271.27萬 | -27.85%1,354.17萬 | -30.82%1,484.21萬 | -29.12%1,738.59萬 | -30.95%1,912.8萬 | -45.96%1,877.01萬 | -43.15%2,145.38萬 |
| 遞延所得稅資產 | 30.11%3.29億 | -8.27%2.51億 | 3.55%2.73億 | 24.89%3.03億 | 118.63%2.53億 | 116.98%2.74億 | 83.59%2.64億 | 52.16%2.42億 | -20.67%1.16億 | -11.97%1.26億 |
| 使用權資產 | -88.69%171.49萬 | -89.21%183.69萬 | -84.18%332.62萬 | -82.17%413.23萬 | 49.78%1,515.95萬 | 141.59%1,701.78萬 | 255.30%2,102.74萬 | 246.34%2,318.19萬 | --1,012.09萬 | --704.4萬 |
| 其他非流動資產 | -14.56%3.97億 | -36.72%3.77億 | -15.15%4.75億 | -10.21%4.94億 | -32.78%4.65億 | -27.63%5.96億 | -39.90%5.6億 | -31.33%5.5億 | -6.75%6.92億 | 8.76%8.23億 |
| 非流動資產合計 | 0.69%52.12億 | -3.87%51.31億 | -0.64%52.54億 | 0.04%52.98億 | 4.48%51.76億 | 6.10%53.38億 | 7.59%52.88億 | 9.65%52.96億 | 0.65%49.54億 | 12.71%50.31億 |
| 資產總計 | 10.90%127.03億 | 14.61%130.37億 | 6.82%128.8億 | 6.75%124.66億 | -0.32%114.54億 | -3.87%113.75億 | 2.30%120.58億 | 1.49%116.78億 | 12.28%114.91億 | 17.63%118.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 23.52%13.66億 | 37.29%14.36億 | -27.68%10.46億 | -32.69%8.76億 | 22.77%11.06億 | 49.31%10.46億 | 106.54%14.46億 | 116.67%13.02億 | 34.42%9.01億 | 49.01%7億 |
| 應付票據及應付帳款 | -32.90%2.35億 | -43.73%2.99億 | -57.80%3.44億 | -58.70%3.33億 | -56.74%3.49億 | -41.72%5.32億 | -8.03%8.15億 | 1.16%8.06億 | 22.11%8.08億 | 46.02%9.13億 |
| -應付票據 | -71.19%495.53萬 | -13.50%1,943.45萬 | 71.89%4,744.17萬 | 2.30%1,398.64萬 | 49.77%1,720.04萬 | -13.74%2,246.69萬 | -80.88%2,760.03萬 | -90.43%1,367.2萬 | -82.41%1,148.45萬 | -45.85%2,604.64萬 |
| -應付帳款 | -30.91%2.3億 | -45.06%2.8億 | -62.35%2.97億 | -59.75%3.19億 | -58.28%3.32億 | -42.54%5.1億 | 6.14%7.88億 | 21.16%7.93億 | 33.55%7.96億 | 53.68%8.87億 |
| 合同負債 | 398.16%1.36億 | 82.91%4,412.76萬 | -25.98%3,227.21萬 | -37.81%3,413.2萬 | -9.12%2,739.37萬 | 3.27%2,412.57萬 | 142.30%4,359.79萬 | 343.27%5,488.6萬 | 24.26%3,014.4萬 | 50.23%2,336.17萬 |
| 預收款項 | 228,472.69%787.18萬 | 95,519,790.91%420.29萬 | 2,966.81%294.45萬 | 2,779.06%233.36萬 | -99.89%3,443.91 | -100.00%4.4 | -81.36%9.6萬 | -86.51%8.11萬 | 169.54%304.42萬 | 7.84%119.97萬 |
| 應付職工薪酬 | -8.30%2,037.35萬 | -5.53%2,298.56萬 | -4.77%2,653.22萬 | -8.79%2,512.17萬 | -3.87%2,221.8萬 | -9.97%2,433.17萬 | -11.75%2,786.04萬 | -3.10%2,754.18萬 | -22.80%2,311.31萬 | -19.05%2,702.65萬 |
| 應交稅費 | -8.58%1.2億 | 51.60%1.46億 | -19.39%1.79億 | -38.94%1.21億 | 66.13%1.31億 | 1.34%9,597.76萬 | 223.30%2.22億 | 209.68%1.99億 | 179.99%7,880.49萬 | 137.55%9,471.07萬 |
| 其他應付款(含利息和股利) | -29.32%2.04億 | 38.11%2.51億 | -25.26%2.9億 | 52.27%3.11億 | 129.47%2.89億 | -11.00%1.82億 | 134.49%3.88億 | 2.43%2.04億 | -46.32%1.26億 | -12.16%2.04億 |
| -其他應付款 | ---- | 38.11%2.51億 | ---- | ---- | ---- | -11.00%1.82億 | ---- | ---- | ---- | -10.94%2.04億 |
| 一年內到期的非流動負債 | -14.17%6.26億 | 148.79%8.78億 | 113.40%9.76億 | -15.43%9.76億 | -51.11%7.29億 | -82.72%3.53億 | -66.66%4.57億 | 9.94%11.55億 | 298.83%14.92億 | 446.03%20.42億 |
| 其他流動負債 | 20.20%7,304.73萬 | -52.29%4,096.79萬 | 5.90%5,698.31萬 | -36.40%7,533.7萬 | 94.33%6,077.37萬 | 156.71%8,586.31萬 | 69.63%5,381.02萬 | 100.85%1.18億 | 328.77%3,127.42萬 | 119.73%3,344.7萬 |
| 流動負債合計 | 2.69%27.88億 | 33.26%31.22億 | -14.49%29.54億 | -28.75%27.55億 | -22.27%27.15億 | -42.00%23.43億 | 5.50%34.55億 | 37.50%38.67億 | 71.95%34.92億 | 123.58%40.39億 |
| 非流動負債 | ||||||||||
| 長期借款 | 11.45%13.53億 | -27.36%11.63億 | 24.61%12.71億 | 182.17%12.98億 | 114.87%12.14億 | 527.84%16.01億 | 6.81%10.2億 | -64.35%4.6億 | -73.29%5.65億 | -88.07%2.55億 |
| 預計負債 | --1.3億 | --1.3億 | --1.3億 | --1.3億 | ---- | ---- | ---- | ---- | --142.26萬 | --142.26萬 |
| 遞延所得稅負債 | 613.02%2,562.63萬 | 610.25%2,572.02萬 | 547.47%2,599.45萬 | 340.21%2,602.31萬 | 161.85%359.4萬 | 163.84%362.13萬 | 192.51%401.48萬 | 330.70%591.15萬 | --137.25萬 | --137.25萬 |
| 長期遞延收益 | -7.31%1.55億 | -6.97%1.59億 | -7.10%1.64億 | -6.89%1.69億 | -8.21%1.68億 | -8.27%1.71億 | -8.02%1.77億 | -7.79%1.82億 | -5.00%1.83億 | 0.08%1.87億 |
| 租賃負債 | -98.54%13.84萬 | -98.54%13.84萬 | -98.86%13.84萬 | -98.61%13.84萬 | 29.77%947.67萬 | 82.70%947.59萬 | 242.62%1,209.6萬 | 182.11%995.96萬 | --730.26萬 | --518.65萬 |
| 其他非流動負債 | -98.31%78.67萬 | -98.31%78.67萬 | -98.30%78.66萬 | 0.22%4,647.78萬 | -70.02%4,642.61萬 | -69.64%4,641.13萬 | -68.87%4,639.3萬 | -68.88%4,637.49萬 | 4.54%1.55億 | 3.24%1.53億 |
| 非流動負債合計 | 15.53%16.65億 | -19.25%14.79億 | 26.44%15.92億 | 137.18%16.7億 | 57.91%14.41億 | 203.92%18.32億 | -3.32%12.59億 | -57.14%7.04億 | -62.83%9.13億 | -75.61%6.03億 |
| 負債合計 | 7.15%44.53億 | 10.22%46.01億 | -3.56%45.46億 | -3.19%44.25億 | -5.66%41.56億 | -10.07%41.75億 | 2.99%47.14億 | 2.60%45.71億 | -1.81%44.05億 | 8.50%46.42億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%9.42億 | -0.01%9.42億 | 0.00%9.42億 | 0.00%9.42億 | 0.00%9.42億 | 0.00%9.42億 | 0.00%9.42億 | 0.00%9.42億 | 10.93%9.42億 | 10.93%9.42億 |
| 資本公積 | -0.29%23.43億 | -0.29%23.43億 | -0.24%23.44億 | -0.24%23.44億 | 0.00%23.5億 | 0.00%23.5億 | 0.00%23.5億 | 0.00%23.5億 | 91.78%23.5億 | 91.78%23.5億 |
| 盈餘公積 | 0.00%4.71億 | 0.00%4.71億 | 0.00%4.71億 | 0.00%4.71億 | 5.27%4.71億 | 5.27%4.71億 | 5.27%4.71億 | 5.27%4.71億 | 5.89%4.47億 | 5.89%4.47億 |
| 未分配利潤 | 13.09%40.19億 | 21.61%42.03億 | 13.99%41.03億 | 13.28%38.1億 | 5.94%35.54億 | 0.45%34.56億 | 4.06%36億 | 1.88%33.63億 | 3.66%33.55億 | 5.21%34.41億 |
| 減:庫存股 | -30.40%2,088.24萬 | -30.40%2,088.24萬 | -26.52%2,203.95萬 | -26.52%2,203.95萬 | 51.60%3,000.4萬 | --3,000.4萬 | --2,999.44萬 | --2,999.44萬 | --1,979.2萬 | ---- |
| 其他綜合收益 | 22.15%-23.59萬 | -73.56%-36.79萬 | 25.05%-23.99萬 | 133.22%4.72萬 | ---30.3萬 | ---21.2萬 | ---32萬 | ---14.2萬 | ---- | ---- |
| 專項儲備 | 25.20%488.3萬 | 21.09%443.12萬 | 24.69%423.84萬 | 16.24%388.63萬 | 23.26%390.03萬 | 22.65%365.93萬 | 19.34%339.9萬 | 21.52%334.32萬 | -16.31%316.43萬 | -27.10%298.34萬 |
| 歸屬母公司所有者權益合計 | 6.43%77.59億 | 10.42%79.42億 | 6.91%78.42億 | 6.33%75.48億 | 3.01%72.9億 | 0.13%71.92億 | 1.86%73.35億 | 0.80%70.99億 | 23.36%70.77億 | 24.45%71.82億 |
| 少數股東權益 | 5,872.11%4.91億 | 5,755.95%4.94億 | 5,804.64%4.92億 | 6,103.55%4.92億 | -2.55%822.12萬 | 0.83%843.53萬 | 2.02%833.55萬 | -4.01%793.53萬 | -19.48%843.66萬 | -16.22%836.57萬 |
| 所有者權益（或股東權益）合計 | 13.03%82.5億 | 17.16%84.36億 | 13.49%83.34億 | 13.14%80.41億 | 3.00%72.98億 | 0.13%72.01億 | 1.86%73.43億 | 0.79%71.07億 | 23.28%70.86億 | 24.38%71.91億 |
| 負債和所有者權益(或股東權益)總計 | 10.90%127.03億 | 14.61%130.37億 | 6.82%128.8億 | 6.75%124.66億 | -0.32%114.54億 | -3.87%113.75億 | 2.30%120.58億 | 1.49%116.78億 | 12.28%114.91億 | 17.63%118.33億 |
| 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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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。