滬深市場個股詳情
603855 華榮股份
- 20.11
- -0.42-2.05%
休市中 12/13 15:00 (北京)
67.88億總市值14.11市盈率TTM
20.52最高價20.08最低價2.11萬手成交量20.52今開20.53昨收4283.08萬成交額0.63%換手率14.72市盈率(靜)3.38億總股本23.7452周最高3.48市淨率67.08億流通值14.0452周最低22.58漲停價3.34億流通股28.25歷史最高18.48跌停價2.14%振幅2.52歷史最低1.00股息TTM20.26平均價1.08萬手內盤4.97%股息率TTM100股每手9339.97手外盤
華榮股份關鍵統計數據
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 | 15.65%7.93億 | 23.15%6.64億 | 27.20%8.98億 | 45.44%9.14億 | 66.12%6.86億 | -20.81%5.39億 | 7.12%7.06億 | -14.35%6.29億 | -17.66%4.13億 | 36.68%6.81億 |
| 交易性金融資產 | -9.37%8,642.67萬 | -21.31%7,906.67萬 | -11.68%8,646.15萬 | -15.08%9,045.5萬 | 3.42%9,536.35萬 | -32.09%1億 | -39.62%9,789.22萬 | -48.14%1.07億 | -51.17%9,220.59萬 | -22.55%1.48億 |
| 應收票據及應收賬款 | 8.62%16.61億 | -0.42%15.73億 | 4.01%15.51億 | 8.63%17.36億 | 2.33%15.3億 | 18.82%15.8億 | 15.67%14.91億 | 28.50%15.98億 | 25.60%14.95億 | 27.19%13.29億 |
| -應收票據 | --80.96萬 | -94.52%76.84萬 | --655.28萬 | --3,727.97萬 | ---- | 13,933.53%1,403.35萬 | ---- | ---- | ---- | --10萬 |
| -應收賬款 | 8.56%16.6億 | 0.42%15.72億 | 3.58%15.44億 | 6.30%16.99億 | 2.33%15.3億 | 17.78%15.66億 | 18.19%14.91億 | 29.83%15.98億 | 25.60%14.95億 | 27.18%13.29億 |
| 其他應收款(含利息和股利) | 101.15%1.03億 | 95.15%9,748.01萬 | 102.85%8,797.84萬 | 61.42%8,449.94萬 | -15.88%5,132.54萬 | -23.68%4,995.13萬 | -34.48%4,337.05萬 | -10.37%5,234.74萬 | 15.94%6,101.59萬 | 23.23%6,544.6萬 |
| -其他應收款 | ---- | 95.15%9,748.01萬 | ---- | ---- | ---- | -23.68%4,995.13萬 | ---- | -10.37%5,234.74萬 | ---- | 23.23%6,544.6萬 |
| 合同資產 | 1,450.77%355萬 | 1,386.79%340.36萬 | ---- | 1,496.42%365.45萬 | -87.09%22.89萬 | -66.02%22.89萬 | --22.89萬 | -5.26%22.89萬 | 534.54%177.35萬 | 87.25%67.37萬 |
| 預付款項 | 7.53%1.21億 | 4.68%8,570.57萬 | 84.24%1.26億 | -6.06%4,552.25萬 | -20.41%1.13億 | -7.47%8,187.29萬 | -4.31%6,853.83萬 | -25.55%4,845.81萬 | -3.32%1.42億 | -46.17%8,847.79萬 |
| 存貨 | 2.80%8.54億 | 20.52%9.47億 | 1.96%7.61億 | -6.55%6.99億 | 10.49%8.31億 | 0.92%7.86億 | -5.16%7.46億 | -8.81%7.48億 | 2.93%7.52億 | 31.71%7.78億 |
| 應收款項融資 | -14.88%1.9億 | 7.81%1.95億 | -12.71%2.31億 | -38.25%1.77億 | 12.50%2.23億 | 30.32%1.81億 | 61.65%2.65億 | 26.47%2.87億 | 2.81%1.98億 | -13.08%1.39億 |
| 其他流動資產 | -60.67%595.87萬 | -60.59%723.03萬 | -69.20%715.94萬 | -68.76%741.45萬 | -47.66%1,514.91萬 | -35.06%1,834.61萬 | -31.37%2,324.76萬 | -9.52%2,373.73萬 | 32.79%2,894.58萬 | 47.61%2,825.07萬 |
| 流動資產合計 | 7.76%38.19億 | 9.46%36.51億 | 8.94%37.48億 | 7.59%37.58億 | 11.33%35.44億 | 2.39%33.36億 | 6.46%34.41億 | 3.34%34.92億 | 5.24%31.83億 | 19.70%32.58億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -5.78%6,791.87萬 | -5.63%6,786.45萬 | -5.48%6,683.57萬 | -7.02%6,617.43萬 | -6.07%7,208.21萬 | -2.82%7,191.41萬 | -8.19%7,070.76萬 | 12.84%7,116.77萬 | 24.32%7,673.62萬 | 54.02%7,400.34萬 |
| 投資性房地產 | -4.87%1.26億 | -4.91%1.28億 | -5.99%1.3億 | -5.93%1.31億 | -5.31%1.33億 | -5.15%1.34億 | -3.92%1.38億 | 64.31%1.4億 | 69.72%1.4億 | 69.72%1.42億 |
| 長期股權投資 | 321.02%2,128.62萬 | 311.61%2,184.37萬 | -22.84%410.51萬 | -5.32%461.29萬 | -0.78%505.59萬 | 4.31%530.69萬 | -18.13%532.02萬 | -18.83%487.23萬 | -9.85%509.55萬 | 312.86%508.75萬 |
| 固定資產 | ---- | 16.62%4.26億 | ---- | ---- | ---- | 4.37%3.65億 | ---- | -15.23%3.42億 | ---- | 17.35%3.5億 |
| 在建工程 | ---- | -74.12%1,523.99萬 | ---- | ---- | ---- | 1,738.63%5,888.91萬 | ---- | 507.64%1,439.47萬 | ---- | -96.32%320.29萬 |
| 無形資產 | -2.81%7,372.93萬 | 1.96%7,482.56萬 | 3.98%7,540.79萬 | 3.26%7,610.4萬 | 0.39%7,586.27萬 | -3.13%7,338.99萬 | -5.75%7,252.43萬 | -9.37%7,370.02萬 | -11.59%7,557.1萬 | -12.33%7,576.11萬 |
| 商譽 | 0.00%2,099.82萬 | --2,099.82萬 | --2,099.82萬 | --2,099.82萬 | --2,099.82萬 | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 92.25%1,712.91萬 | 118.64%1,188.54萬 | 127.41%1,207.22萬 | 24.32%767.31萬 | 27.73%890.96萬 | -4.45%543.61萬 | -19.82%530.85萬 | -18.27%617.23萬 | -58.28%697.52萬 | -38.63%568.94萬 |
| 遞延所得稅資產 | 29.47%6,820.22萬 | 29.45%6,587.84萬 | 30.93%6,375.87萬 | 18.01%6,311.19萬 | 2.26%5,267.64萬 | 9.42%5,088.91萬 | 11.48%4,869.71萬 | 12.19%5,348.03萬 | 10.26%5,151.23萬 | 11.76%4,650.95萬 |
| 使用權資產 | --1,005.01萬 | --535.48萬 | --662.26萬 | -79.51%691.5萬 | ---- | ---- | ---- | -8.46%3,375.27萬 | -8.28%3,453.21萬 | -8.11%3,531.15萬 |
| 其他非流動資產 | 151.75%1,528.82萬 | 167.38%1,904.04萬 | 37.40%634.68萬 | -80.90%359.61萬 | -39.68%607.27萬 | -16.02%712.1萬 | -19.80%461.91萬 | -3.03%1,882.76萬 | -47.40%1,006.77萬 | -54.95%847.97萬 |
| 非流動資產合計 | 10.58%8.89億 | 10.88%8.56億 | 9.85%8.36億 | 9.76%8.32億 | 7.34%8.04億 | 3.61%7.72億 | 0.62%7.61億 | 0.69%7.58億 | -0.07%7.49億 | 4.62%7.45億 |
| 資產總計 | 8.28%47.08億 | 9.73%45.08億 | 9.10%45.84億 | 7.98%45.9億 | 10.57%43.48億 | 2.61%41.08億 | 5.35%42.02億 | 2.86%42.51億 | 4.19%39.32億 | 16.57%40.04億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 27.18%1.4億 | 27.12%1.4億 | 27.25%1.4億 | 5.04%6,416.25萬 | 157.72%1.1億 | 267.37%1.1億 | 267.32%1.1億 | --6,108.16萬 | 327.45%4,274.5萬 | 197.03%3,000萬 |
| 應付票據及應付帳款 | 6.51%9.68億 | 12.66%9.8億 | 6.00%8.88億 | -2.86%8.42億 | 16.29%9.09億 | 8.89%8.7億 | -9.38%8.38億 | -11.61%8.67億 | -13.53%7.81億 | 7.23%7.99億 |
| -應付票據 | 28.43%4.42億 | 12.92%3.64億 | -3.84%3.13億 | -26.37%2.54億 | 33.56%3.44億 | 14.92%3.22億 | -15.94%3.25億 | -20.00%3.45億 | -33.36%2.57億 | -1.61%2.81億 |
| -應付帳款 | -6.83%5.26億 | 12.50%6.16億 | 12.24%5.75億 | 12.71%5.88億 | 7.81%5.65億 | 5.63%5.48億 | -4.66%5.13億 | -5.01%5.21億 | 1.28%5.24億 | 12.71%5.19億 |
| 合同負債 | -3.71%1.13億 | 11.61%1.18億 | -2.22%8,233.36萬 | 10.67%1.04億 | -3.89%1.17億 | 22.91%1.06億 | -17.78%8,419.88萬 | -47.44%9,370.09萬 | -6.96%1.22億 | -27.51%8,634.29萬 |
| 預收款項 | 0.00%168.56萬 | 97.49%671萬 | -81.54%170.56萬 | -1.38%340.15萬 | -10.84%168.56萬 | -0.12%339.75萬 | --924.17萬 | -15.04%344.9萬 | --189.05萬 | --340.15萬 |
| 應付職工薪酬 | 18.77%6,202.78萬 | 20.11%5,046.26萬 | 20.28%4,077.98萬 | 29.24%6,829.46萬 | 39.90%5,222.53萬 | 23.59%4,201.19萬 | 21.07%3,390.44萬 | 11.89%5,284.42萬 | 15.47%3,732.91萬 | 22.26%3,399.37萬 |
| 應交稅費 | 134.04%5,766.31萬 | 44.97%4,390.2萬 | -21.09%3,899.67萬 | -17.38%8,530.47萬 | -75.86%2,463.78萬 | -45.59%3,028.35萬 | -9.89%4,942萬 | 59.21%1.03億 | 111.92%1.02億 | 31.28%5,565.39萬 |
| 其他應付款(含利息和股利) | 1.64%13.21億 | 3.54%12.63億 | 13.24%12.81億 | 18.35%14.05億 | 24.89%13億 | 22.29%12.2億 | 19.91%11.31億 | 18.75%11.87億 | 16.67%10.41億 | 15.52%9.98億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.95%1.78萬 | -58.78%2.53萬 |
| -應付股利 | 18.84%258.17萬 | 63.10%356.56萬 | ---- | -15.65%214.02萬 | 83.10%217.25萬 | -51.95%218.62萬 | -41.82%250.34萬 | -41.30%253.73萬 | 63.45%118.65萬 | 156.05%454.97萬 |
| -其他應付款 | ---- | 3.44%12.6億 | ---- | ---- | ---- | 22.64%12.18億 | ---- | 19.01%11.85億 | 16.63%10.4億 | 15.23%9.93億 |
| 一年內到期的非流動負債 | 1,480.39%203.44萬 | 688.03%121.19萬 | 876.53%140.08萬 | -77.81%142.67萬 | -97.95%12.87萬 | -97.49%15.38萬 | -97.60%14.34萬 | 10.46%643.08萬 | 10.48%627.95萬 | 5.74%612萬 |
| 其他流動負債 | -3.39%1,447.24萬 | -9.52%1,455.24萬 | -29.38%1,081.87萬 | -45.46%936.51萬 | -5.70%1,498萬 | 39.66%1,608.33萬 | 12.97%1,531.99萬 | -33.27%1,717.01萬 | -3.92%1,588.63萬 | -24.53%1,151.59萬 |
| 流動負債合計 | 5.94%26.8億 | 9.19%26.19億 | 9.42%24.86億 | 7.98%25.83億 | 17.64%25.29億 | 18.51%23.99億 | 8.03%22.72億 | 3.71%23.92億 | 5.44%21.5億 | 10.63%20.24億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | -97.00%3,807.93 | -87.33%1.96萬 | -67.06%5.88萬 | -58.32%10.03萬 | -48.53%12.71萬 | -44.25%15.46萬 |
| 遞延所得稅負債 | -24.05%554.1萬 | -44.69%427.91萬 | -28.87%518.38萬 | -30.80%565.57萬 | 2.22%729.58萬 | 3.24%773.69萬 | -12.80%728.74萬 | -24.47%817.34萬 | 8.38%713.71萬 | 356.36%749.4萬 |
| 長期遞延收益 | --2,410.76萬 | --1,624.01萬 | --1,460.17萬 | --1,467.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | --807萬 | --404.61萬 | --541.47萬 | -67.39%541.47萬 | ---- | ---- | ---- | -27.69%1,660.59萬 | -25.42%1,825萬 | -22.72%1,985.76萬 |
| 非流動負債合計 | 416.72%3,771.85萬 | 216.70%2,456.52萬 | 243.03%2,520.01萬 | 3.47%2,574.21萬 | -71.39%729.96萬 | -71.80%775.65萬 | -75.49%734.63萬 | -26.89%2,487.97萬 | -18.49%2,551.42萬 | -0.40%2,750.63萬 |
| 負債合計 | 7.13%27.18億 | 9.86%26.44億 | 10.17%25.11億 | 7.93%26.09億 | 16.60%25.37億 | 17.30%24.06億 | 6.85%22.79億 | 3.27%24.17億 | 5.07%21.76億 | 10.47%20.51億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | -0.00%3.38億 | -0.00%3.38億 | -0.01%3.38億 | -0.01%3.38億 | -0.02%3.38億 | -0.02%3.38億 |
| 資本公積 | -0.31%7.3億 | -0.95%7.25億 | -1.83%7.18億 | -3.26%7.11億 | -0.41%7.32億 | -0.32%7.32億 | -0.00%7.32億 | -0.32%7.35億 | -0.06%7.35億 | 0.66%7.34億 |
| 盈餘公積 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 25.20%1.82億 | 25.20%1.82億 |
| 未分配利潤 | 23.01%7.67億 | 24.85%6.46億 | 17.47%8.68億 | 19.93%7.83億 | 8.05%6.24億 | -33.62%5.17億 | 7.76%7.39億 | 4.36%6.53億 | -0.69%5.77億 | 71.55%7.79億 |
| 減:庫存股 | -34.60%6,987.75萬 | -34.60%6,987.75萬 | -28.37%7,653.25萬 | -32.07%7,653.25萬 | -6.01%1.07億 | -7.65%1.07億 | -7.73%1.07億 | -9.46%1.13億 | -11.93%1.14億 | -3.60%1.16億 |
| 其他綜合收益 | -49.44%139.19萬 | -18.43%230.75萬 | 207.44%214.15萬 | 63.69%198.75萬 | 37.42%275.32萬 | 1,522.90%282.89萬 | 132.55%69.66萬 | 161.20%121.42萬 | 225.65%200.35萬 | 88.34%-19.88萬 |
| 歸屬母公司所有者權益合計 | 9.99%19.48億 | 9.49%18.23億 | 7.83%20.32億 | 7.96%19.4億 | 2.97%17.71億 | -13.17%16.65億 | 3.57%18.85億 | 2.27%17.97億 | 3.06%17.2億 | 24.10%19.17億 |
| 少數股東權益 | 5.84%4,263.96萬 | 11.53%4,131.69萬 | 8.39%4,127.85萬 | 11.63%4,169.69萬 | 9.78%4,028.57萬 | 6.33%3,704.4萬 | 6.29%3,808.2萬 | 4.52%3,735.13萬 | 5.06%3,669.68萬 | 7.70%3,483.77萬 |
| 所有者權益（或股東權益）合計 | 9.89%19.91億 | 9.53%18.64億 | 7.84%20.73億 | 8.04%19.81億 | 3.11%18.11億 | -12.82%17.02億 | 3.62%19.23億 | 2.31%18.34億 | 3.11%17.57億 | 23.76%19.52億 |
| 負債和所有者權益(或股東權益)總計 | 8.28%47.08億 | 9.73%45.08億 | 9.10%45.84億 | 7.98%45.9億 | 10.57%43.48億 | 2.61%41.08億 | 5.35%42.02億 | 2.86%42.51億 | 4.19%39.32億 | 16.57%40.04億 |
| 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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
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