滬深市場個股詳情
603843 正平股份
- 3.66
- +0.04+1.10%
休市中 01/10 15:00 (北京)
25.61億總市值-5.13市盈率TTM
3.78最高價3.56最低價33.83萬手成交量3.62今開3.62昨收1.25億成交額4.84%換手率虧損市盈率(靜)7.00億總股本4.3352周最高2.88市淨率25.61億流通值1.5952周最低3.98漲停價7.00億流通股24.41歷史最高3.26跌停價6.08%振幅1.59歷史最低--股息TTM3.69平均價15.56萬手內盤--股息率TTM100股每手17.83萬手外盤
正平股份關鍵統計數據
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 | -57.88%1.76億 | -62.48%2.35億 | -41.09%3.33億 | -40.14%4.03億 | -30.48%4.18億 | -26.13%6.26億 | -18.26%5.66億 | -26.81%6.73億 | -19.32%6.01億 | 35.18%8.48億 |
| 應收票據及應收賬款 | -18.57%11.36億 | -12.95%12.18億 | 27.31%15.28億 | 7.78%13.54億 | 14.76%13.95億 | 11.59%13.99億 | 7.23%12億 | -26.79%12.56億 | 31.82%12.15億 | 136.91%12.54億 |
| -應收票據 | ---- | ---- | 365.17%174.9萬 | 1,348.00%289.6萬 | --33.32萬 | -52.40%33.32萬 | -68.40%37.6萬 | 284.62%20萬 | ---- | -53.17%70萬 |
| -應收賬款 | -18.55%11.36億 | -12.93%12.18億 | 27.20%15.27億 | 7.57%13.51億 | 14.73%13.94億 | 11.63%13.99億 | 7.31%12億 | -26.80%12.56億 | 32.04%12.15億 | 137.45%12.53億 |
| 其他應收款(含利息和股利) | 15.46%3.54億 | 14.65%3.47億 | 16.05%3.6億 | 18.44%3.48億 | 5.12%3.06億 | 3.74%3.03億 | -25.82%3.1億 | -11.04%2.94億 | -7.85%2.91億 | -21.51%2.92億 |
| -其他應收款 | ---- | 14.65%3.47億 | ---- | ---- | ---- | 3.74%3.03億 | ---- | --2.94億 | ---- | -21.21%2.92億 |
| 合同資產 | -21.83%22.21億 | -21.00%23.14億 | -17.66%24.74億 | -18.65%23.3億 | -9.19%28.42億 | -4.54%29.29億 | -10.87%30.05億 | -7.74%28.64億 | 9.22%31.29億 | -14.42%30.68億 |
| 預付款項 | -43.54%7,161.16萬 | -27.28%6,025.47萬 | -32.05%6,333.01萬 | -50.55%4,477.97萬 | 45.93%1.27億 | -38.20%8,285.64萬 | 1,429.48%9,319.75萬 | -6.89%9,055.16萬 | -70.68%8,690.98萬 | -37.51%1.34億 |
| 存貨 | -41.78%5,855.08萬 | -57.00%4,172.93萬 | -62.48%3,480萬 | -54.56%3,414.39萬 | 5.07%1.01億 | 17.16%9,704.38萬 | 21.77%9,275.75萬 | 17.03%7,514.7萬 | -27.70%9,572.34萬 | -10.72%8,282.77萬 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,204.45%587萬 | 200.00%90萬 |
| 其他流動資產 | 16.45%1.89億 | -4.94%1.48億 | 31.71%2.39億 | -40.69%1.52億 | -17.03%1.63億 | -40.85%1.55億 | -43.26%1.81億 | -12.54%2.56億 | -38.64%1.96億 | -17.75%2.62億 |
| 流動資產合計 | -21.38%42.06億 | -21.97%43.64億 | -7.64%50.32億 | -15.31%46.66億 | -4.82%53.5億 | -5.88%55.92億 | -9.26%54.48億 | -15.57%55.09億 | 0.42%56.21億 | 3.50%59.42億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -16.35%2.9億 | -16.35%2.9億 | -16.35%2.9億 | -16.35%2.9億 | -20.76%3.47億 | -20.76%3.47億 | -20.76%3.47億 | -20.76%3.47億 | 1.17%4.38億 | 1.17%4.38億 |
| 投資性房地產 | -3.64%5,825.78萬 | -3.70%5,873.32萬 | -12.42%5,920.86萬 | -11.86%6,113.32萬 | 8.83%6,045.59萬 | 8.53%6,099.06萬 | 58.61%6,760.64萬 | 62.72%6,935.81萬 | --5,555.08萬 | --5,619.72萬 |
| 長期股權投資 | 3.49%3.97億 | -4.26%3.91億 | -1.15%3.84億 | -5.36%3.87億 | -6.27%3.83億 | -0.88%4.08億 | -4.06%3.88億 | 1.12%4.08億 | 2.08%4.09億 | 2.88%4.12億 |
| 固定資產 | ---- | -10.36%5.68億 | ---- | ---- | ---- | -7.16%6.34億 | ---- | --6.56億 | ---- | 24.47%6.83億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | -93.21%3,598.34 | ---- | --114.55萬 | ---- | 21.29%5.3萬 |
| 在建工程 | ---- | 25.96%3.52億 | ---- | ---- | ---- | 119.32%2.8億 | ---- | --1.37億 | ---- | 106.63%1.28億 |
| 生產性生物資產 | -16.00%236.78萬 | -16.46%248.05萬 | -14.81%259.33萬 | -18.24%270.6萬 | -17.77%281.88萬 | -16.27%296.91萬 | -16.92%304.43萬 | -12.50%330.98萬 | -12.12%342.8萬 | -11.76%354.62萬 |
| 無形資產 | 310.43%12.41億 | 313.69%12.56億 | 317.90%12.86億 | 305.56%12.87億 | -5.36%3.02億 | -6.02%3.04億 | -6.05%3.08億 | -3.13%3.17億 | 25.07%3.19億 | 24.78%3.23億 |
| 開發支出 | -59.82%224.84萬 | -55.77%224.78萬 | -55.23%224.75萬 | -55.32%224.71萬 | -41.80%559.52萬 | -46.15%508.24萬 | -37.11%501.95萬 | -35.89%502.95萬 | 13.38%961.45萬 | 21.14%943.78萬 |
| 商譽 | -2.94%3,170.85萬 | -2.94%3,170.85萬 | -2.94%3,170.85萬 | -2.94%3,170.85萬 | 0.00%3,266.76萬 | 0.00%3,266.76萬 | 0.00%3,266.76萬 | 0.00%3,266.76萬 | -21.29%3,266.76萬 | -21.29%3,266.76萬 |
| 長期待攤費用 | 11.90%1,156.1萬 | 15.30%1,284.55萬 | 6.35%1,373.63萬 | -22.75%1,443.01萬 | -58.48%1,033.12萬 | -59.99%1,114.12萬 | -60.61%1,291.63萬 | -36.65%1,868.05萬 | -35.99%2,488.16萬 | -28.59%2,784.5萬 |
| 遞延所得稅資產 | 28.72%1.6億 | 35.82%1.63億 | 86.91%1.96億 | 57.05%1.64億 | 118.04%1.24億 | 113.69%1.2億 | 76.51%1.05億 | 74.34%1.05億 | 83.43%5,689.59萬 | 109.87%5,611.25萬 |
| 使用權資產 | -81.90%28.21萬 | -70.86%36.19萬 | -57.17%51.97萬 | -62.79%52.15萬 | -16.57%155.84萬 | -66.11%124.22萬 | -70.41%121.36萬 | -70.09%140.17萬 | --186.79萬 | --366.57萬 |
| 其他非流動資產 | -61.94%4.91億 | -60.15%4.72億 | -63.58%4.69億 | -63.71%4.61億 | 2.47%12.9億 | -0.16%11.85億 | 28.24%12.87億 | 27.15%12.7億 | 107.03%12.59億 | 590.85%11.87億 |
| 非流動資產合計 | 3.44%36.28億 | 6.20%36.01億 | 7.85%36.23億 | 5.64%35.62億 | 2.47%35.07億 | 0.95%33.91億 | 5.98%33.59億 | 6.47%33.72億 | 40.01%34.23億 | 68.52%33.6億 |
| 資產總計 | -11.55%78.34億 | -11.34%79.65億 | -1.73%86.56億 | -7.36%82.28億 | -2.06%88.58億 | -3.42%89.83億 | -3.99%88.08億 | -8.37%88.81億 | 12.46%90.44億 | 20.26%93.01億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 8.95%11.44億 | -3.80%11.35億 | -10.81%10.36億 | -8.98%10.19億 | -2.62%10.5億 | 28.40%11.8億 | 48.51%11.61億 | 30.91%11.2億 | 48.84%10.78億 | 16.73%9.19億 |
| 應付票據及應付帳款 | -23.15%23.11億 | -20.83%24.97億 | -10.40%27.43億 | -8.47%29.32億 | 0.49%30.08億 | -10.95%31.54億 | -12.78%30.61億 | -18.13%32.04億 | 7.41%29.93億 | 29.45%35.42億 |
| -應付票據 | -79.61%9,400萬 | -84.44%8,400萬 | -38.50%3.26億 | -27.68%4.25億 | -31.63%4.61億 | -42.61%5.4億 | -41.73%5.29億 | -20.40%5.88億 | -3.43%6.74億 | 26.98%9.41億 |
| -應付帳款 | -12.93%22.17億 | -7.69%24.13億 | -4.52%24.17億 | -4.16%25.07億 | 9.83%25.47億 | 0.50%26.14億 | -2.68%25.31億 | -17.60%26.16億 | 11.03%23.19億 | 30.37%26.02億 |
| 合同負債 | 2.09%4.52億 | -27.22%4.11億 | -11.47%3.61億 | -14.57%3.77億 | -34.35%4.43億 | 5.09%5.64億 | -25.32%4.08億 | -19.78%4.41億 | -3.41%6.74億 | -32.58%5.37億 |
| 預收款項 | -18.81%2,707.79萬 | -34.75%1,561.27萬 | -29.07%2,128.28萬 | -35.72%1,824.68萬 | 18.16%3,335.28萬 | -16.51%2,392.82萬 | -61.07%3,000.44萬 | -13.34%2,838.61萬 | -23.40%2,822.57萬 | -22.22%2,866.08萬 |
| 應付職工薪酬 | 60.51%1.04億 | 92.91%1.02億 | 93.55%9,197.74萬 | 44.54%1.01億 | 27.70%6,508.97萬 | 5.98%5,276.95萬 | 49.71%4,752.22萬 | 0.46%6,961.4萬 | 35.38%5,096.92萬 | 61.53%4,979.25萬 |
| 應交稅費 | -15.11%5,091.89萬 | 49.82%5,248.9萬 | -24.40%5,009.93萬 | -0.09%6,388.39萬 | -13.21%5,998.02萬 | -72.06%3,503.55萬 | -54.20%6,627.21萬 | -64.53%6,393.94萬 | 8.96%6,910.91萬 | 124.00%1.25億 |
| 其他應付款(含利息和股利) | 18.92%10.8億 | 70.35%10.8億 | 24.34%10.1億 | 23.18%9.74億 | 15.99%9.08億 | -5.47%6.34億 | 26.75%8.12億 | 29.47%7.9億 | 175.44%7.83億 | 85.83%6.71億 |
| -應付股利 | --365.4萬 | 0.00%365.4萬 | ---- | -10.75%365.4萬 | ---- | -80.16%365.4萬 | ---- | --409.4萬 | ---- | 9.65%1,842.19萬 |
| -其他應付款 | ---- | 70.75%10.76億 | ---- | ---- | ---- | -3.36%6.3億 | ---- | --7.86億 | ---- | 93.72%6.52億 |
| 一年內到期的非流動負債 | -17.04%2.61億 | 6.73%2.65億 | 139.76%2.61億 | 175.37%3.43億 | 15.80%3.15億 | -25.43%2.48億 | -73.17%1.09億 | -60.78%1.24億 | 20.50%2.72億 | 3.04%3.33億 |
| 其他流動負債 | 17.55%2.28億 | 16.14%2.37億 | 281.85%8.48億 | -20.71%2.23億 | -16.38%1.94億 | 9.59%2.04億 | 25.08%2.22億 | 44.58%2.81億 | 16.56%2.32億 | -11.25%1.86億 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 流動負債合計 | -6.86%56.59億 | -4.95%57.94億 | 8.54%64.23億 | -1.18%60.5億 | -1.70%60.76億 | -4.62%60.96億 | -6.31%59.17億 | -8.93%61.23億 | 22.24%61.81億 | 19.75%63.91億 |
| 非流動負債 | ||||||||||
| 長期借款 | 5.86%9.3億 | -3.36%9.18億 | -5.02%9.11億 | 3.67%8.37億 | 46.64%8.79億 | 46.27%9.5億 | 55.81%9.59億 | 11.81%8.07億 | -8.68%5.99億 | 23.10%6.49億 |
| 長期應付款 | ---- | -50.56%1,159.92萬 | ---- | ---- | ---- | 70.75%2,346.33萬 | ---- | --1,256.04萬 | ---- | -37.73%1,374.15萬 |
| 遞延所得稅負債 | 12.42%47.51萬 | 20.79%51.05萬 | 18.15%49.93萬 | -54.21%30.34萬 | 683.19%42.26萬 | 683.19%42.26萬 | 683.19%42.26萬 | 1,128.11%66.27萬 | -7.42%5.4萬 | -7.42%5.4萬 |
| 長期遞延收益 | -2.32%3,519.29萬 | -2.25%3,543.63萬 | -2.12%3,570.09萬 | -2.11%3,592.32萬 | -2.98%3,603.03萬 | -3.76%3,625.26萬 | -3.61%3,647.48萬 | -3.24%3,669.71萬 | 111.51%3,713.65萬 | 111.79%3,766.9萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | 117.86%86.78萬 | -69.07%42.02萬 | -54.60%54.88萬 | -85.14%23.12萬 | --39.83萬 | --135.85萬 |
| 非流動負債合計 | 3.61%9.76億 | -4.45%9.66億 | -6.04%9.58億 | 3.08%8.84億 | 44.67%9.42億 | 43.89%10.1億 | 52.55%10.19億 | 11.02%8.57億 | -5.43%6.51億 | 23.75%7.02億 |
| 負債合計 | -5.45%66.35億 | -4.88%67.6億 | 6.39%73.8億 | -0.66%69.34億 | 2.72%70.18億 | 0.18%71.07億 | -0.68%69.36億 | -6.88%69.8億 | 18.93%68.32億 | 20.14%70.94億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7億 | 0.00%7億 | 0.00%7億 | 0.00%7億 | 0.00%7億 | 0.00%7億 | 0.00%7億 | 0.00%7億 | 0.00%7億 | 24.93%7億 |
| 資本公積 | -2.89%3.98億 | -2.89%3.98億 | -0.34%3.98億 | -0.34%3.98億 | 2.63%4.1億 | 2.63%4.1億 | -0.13%3.99億 | -0.14%3.99億 | -23.77%3.99億 | 74.58%3.99億 |
| 盈餘公積 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 0.00%7,813.95萬 | 23.53%7,813.95萬 | 23.53%7,813.95萬 |
| 未分配利潤 | -218.51%-2.71億 | -200.38%-2.63億 | -163.97%-2.01億 | -153.34%-1.85億 | -60.69%2.29億 | -54.89%2.62億 | -44.78%3.15億 | -39.93%3.47億 | -5.22%5.82億 | -1.72%5.81億 |
| 其他綜合收益 | -62.38%-1.11億 | -62.38%-1.11億 | -62.38%-1.11億 | -62.38%-1.11億 | -20,345.45%-6,840.34萬 | -20,345.45%-6,840.34萬 | -20,345.45%-6,840.34萬 | -20,345.45%-6,840.34萬 | 92.82%-33.46萬 | 92.82%-33.46萬 |
| 專項儲備 | -18.07%9,686.89萬 | -17.56%9,539.21萬 | -18.73%9,338.36萬 | -19.01%9,347.4萬 | -3.05%1.18億 | -3.93%1.16億 | -0.76%1.15億 | 1.20%1.15億 | 18.93%1.22億 | 21.84%1.2億 |
| 歸屬母公司所有者權益合計 | -39.25%8.91億 | -40.11%8.97億 | -37.83%9.56億 | -38.04%9.73億 | -22.03%14.66億 | -20.31%14.97億 | -17.44%15.38億 | -15.94%15.71億 | -5.90%18.8億 | 22.16%18.79億 |
| 少數股東權益 | -17.43%3.09億 | -18.79%3.08億 | -4.11%3.19億 | -2.93%3.21億 | 12.65%3.74億 | 15.40%3.8億 | 1.79%3.33億 | 0.61%3.31億 | 10.77%3.32億 | 12.67%3.29億 |
| 所有者權益（或股東權益）合計 | -34.82%11.99億 | -35.80%12.05億 | -31.83%12.76億 | -31.94%12.94億 | -16.83%18.4億 | -14.98%18.77億 | -14.57%18.71億 | -13.46%19.01億 | -3.72%22.12億 | 20.65%22.08億 |
| 負債和所有者權益(或股東權益)總計 | -11.55%78.34億 | -11.34%79.65億 | -1.73%86.56億 | -7.36%82.28億 | -2.06%88.58億 | -3.42%89.83億 | -3.99%88.08億 | -8.37%88.81億 | 12.46%90.44億 | 20.26%93.01億 |
| 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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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