滬深市場個股詳情
603887 城地香江
- 16.64
- +1.51+9.98%
已收盤 12/13 15:00 (北京)
96.85億總市值-12.78市盈率TTM
16.64最高價15.13最低價96.21萬手成交量15.13今開15.13昨收15.45億成交額16.93%換手率虧損市盈率(靜)5.82億總股本22.2152周最高3.27市淨率94.58億流通值3.7752周最低16.64漲停價5.68億流通股32.88歷史最高13.62跌停價9.98%振幅3.77歷史最低--股息TTM16.06平均價53.41萬手內盤--股息率TTM100股每手38.80萬手外盤
城地香江關鍵統計數據
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 | 9.00%7.51億 | 27.59%10.18億 | 26.93%11.27億 | 14.02%10.74億 | -30.93%6.89億 | -18.97%7.98億 | -28.86%8.88億 | -16.33%9.42億 | -36.18%9.97億 | -44.65%9.84億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,000萬 |
| 應收票據及應收賬款 | -23.94%14.37億 | -23.90%15.15億 | -20.26%15.8億 | -13.78%19.15億 | -14.27%18.89億 | -7.75%19.91億 | -8.81%19.81億 | -3.50%22.22億 | 17.39%22.04億 | 7.50%21.58億 |
| -應收票據 | -7.23%2,094.37萬 | 37.27%4,716.42萬 | 112.78%9,165.41萬 | 24.93%8,785.8萬 | -74.22%2,257.52萬 | -66.76%3,435.88萬 | -65.68%4,307.48萬 | -31.74%7,032.6萬 | -40.97%8,757.62萬 | -43.55%1.03億 |
| -應收賬款 | -24.15%14.16億 | -24.98%14.68億 | -23.22%14.88億 | -15.05%18.28億 | -11.79%18.67億 | -4.78%19.56億 | -5.32%19.38億 | -2.17%21.51億 | 22.40%21.16億 | 12.63%20.54億 |
| 其他應收款(含利息和股利) | 34.71%8,056.24萬 | -0.01%6,030.55萬 | 14.32%7,641.6萬 | 3.26%8,760.1萬 | -34.51%5,980.33萬 | -32.73%6,031.4萬 | -37.11%6,684.61萬 | -11.49%8,483.17萬 | 3.12%9,131.23萬 | 12.49%8,965.43萬 |
| -其他應收款 | ---- | -0.01%6,030.55萬 | ---- | ---- | ---- | -32.73%6,031.4萬 | ---- | -11.49%8,483.17萬 | ---- | 12.77%8,965.43萬 |
| 合同資產 | -44.15%3.57億 | -36.32%4.15億 | -32.30%4.55億 | -38.43%4.89億 | -24.10%6.4億 | -19.79%6.52億 | -20.59%6.72億 | -13.54%7.94億 | -9.22%8.43億 | -14.80%8.12億 |
| 預付款項 | -40.43%9,898.59萬 | 17.74%1.27億 | 79.86%2.39億 | 5.26%9,062.63萬 | 62.49%1.66億 | 8.06%1.08億 | 178.30%1.33億 | 111.15%8,609.6萬 | -27.26%1.02億 | 8.51%9,960.32萬 |
| 存貨 | -2.30%9.9億 | 8.40%8.61億 | -3.39%6.09億 | -18.93%5.19億 | 11.86%10.13億 | 11.76%7.94億 | 0.36%6.3億 | 40.24%6.4億 | 46.24%9.06億 | 49.00%7.11億 |
| 應收款項融資 | 25.07%1,342.09萬 | -14.82%1,577.51萬 | 24.37%3,225.6萬 | -15.34%1,148.81萬 | -0.13%1,073.06萬 | 12.01%1,852.04萬 | 129.52%2,593.63萬 | 257.08%1,356.9萬 | -47.80%1,074.42萬 | -35.78%1,653.49萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | --711.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -20.91%2.9億 | 0.67%3.08億 | 13.97%2.97億 | -14.97%2.45億 | 29.89%3.66億 | 28.28%3.06億 | 24.11%2.61億 | 37.32%2.88億 | 57.14%2.82億 | 57.14%2.39億 |
| 流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 流動資產合計 | -16.89%40.18億 | -8.62%43.19億 | -5.21%44.15億 | -12.45%44.38億 | -11.07%48.34億 | -8.39%47.26億 | -11.62%46.57億 | -5.93%50.7億 | 0.35%54.36億 | -7.28%51.59億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -52.42%1,125.46萬 | -52.42%1,125.46萬 | -52.42%1,125.46萬 | -52.42%1,125.46萬 | -0.58%2,365.58萬 | -28.02%2,365.58萬 | -28.02%2,365.58萬 | -28.02%2,365.58萬 | -30.10%2,379.44萬 | -3.46%3,286.6萬 |
| 投資性房地產 | 544.46%1,085.31萬 | 544.71%1,089.67萬 | 556.03%1,112.8萬 | 554.04%1,113.41萬 | --168.41萬 | --169.02萬 | --169.63萬 | --170.24萬 | ---- | ---- |
| 長期股權投資 | -24.69%88.45萬 | -6.98%109.25萬 | -72.46%109.25萬 | -6.98%109.25萬 | -8.77%117.44萬 | -8.77%117.44萬 | 208.17%396.72萬 | -8.77%117.44萬 | --128.73萬 | --128.73萬 |
| 固定資產 | ---- | 37.74%10.13億 | ---- | ---- | ---- | 29.29%7.35億 | ---- | 35.39%7.79億 | ---- | -1.12%5.69億 |
| 在建工程 | ---- | -33.24%7.02億 | ---- | ---- | ---- | 44.83%10.51億 | ---- | 84.62%9.86億 | ---- | 323.34%7.26億 |
| 無形資產 | -4.64%9,708.45萬 | -4.92%9,795.05萬 | -6.21%9,879.37萬 | -6.87%9,954.57萬 | -7.00%1.02億 | -7.61%1.03億 | -7.69%1.05億 | -8.68%1.07億 | -8.76%1.09億 | -9.15%1.12億 |
| 商譽 | -58.20%3.48億 | -58.20%3.48億 | -58.20%3.48億 | -58.20%3.48億 | 0.00%8.33億 | 0.00%8.33億 | 0.00%8.33億 | 0.00%8.33億 | -43.08%8.33億 | -43.08%8.33億 |
| 長期待攤費用 | -40.06%813.88萬 | -29.44%937.94萬 | -26.28%1,178.29萬 | -15.29%1,280萬 | -15.44%1,357.74萬 | -24.81%1,329.2萬 | -2.70%1,598.37萬 | -21.11%1,511.04萬 | 9.19%1,605.6萬 | 37.90%1,767.73萬 |
| 遞延所得稅資產 | 39.86%1.54億 | 34.72%1.55億 | 33.21%1.61億 | 39.41%1.56億 | 23.81%1.1億 | 32.70%1.15億 | 48.64%1.21億 | 30.15%1.12億 | 67.39%8,898.94萬 | 70.78%8,656.05萬 |
| 使用權資產 | -7.78%3.92億 | -7.51%4億 | -7.37%4.08億 | -7.23%4.16億 | 1,426.30%4.25億 | 1,137.43%4.33億 | 1,064.09%4.41億 | 1,036.88%4.49億 | -34.59%2,781.95萬 | -22.52%3,497萬 |
| 其他非流動資產 | 260.26%5.26億 | 50.82%1.84億 | 65.53%1.72億 | 102.48%1.77億 | 50.91%1.46億 | 40.18%1.22億 | 0.94%1.04億 | 5.42%8,742.54萬 | -64.27%9,679.1萬 | -70.36%8,692.83萬 |
| 非流動資產合計 | -4.21%32.88億 | -14.56%29.33億 | -16.77%29.16億 | -13.33%29.43億 | 33.17%34.32億 | 37.30%34.32億 | 48.16%35.04億 | 46.24%33.96億 | -6.80%25.77億 | -9.75%25億 |
| 資產總計 | -11.62%73.05億 | -11.12%72.52億 | -10.17%73.31億 | -12.80%73.81億 | 3.16%82.66億 | 6.52%81.59億 | 6.89%81.61億 | 9.78%84.65億 | -2.06%80.13億 | -8.10%76.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -29.94%7.69億 | -41.57%7.35億 | -32.41%7.66億 | -28.04%8.74億 | -17.36%10.97億 | -5.82%12.57億 | -19.66%11.33億 | -13.52%12.15億 | 2.83%13.27億 | -7.96%13.35億 |
| 應付票據及應付帳款 | -42.90%7.58億 | -31.96%8.13億 | -30.25%10.25億 | -22.28%11.82億 | -6.19%13.27億 | -5.53%11.95億 | 24.54%14.7億 | 17.98%15.21億 | 16.69%14.15億 | 3.51%12.65億 |
| -應付票據 | -48.17%1.23億 | -12.95%1.13億 | 12.30%2.91億 | 41.56%1.79億 | -21.09%2.37億 | -54.95%1.3億 | -21.59%2.59億 | -41.80%1.27億 | 39.29%3.01億 | 76.81%2.89億 |
| -應付帳款 | -41.76%6.35億 | -34.28%7億 | -39.36%7.34億 | -28.08%10.03億 | -2.17%10.9億 | 9.10%10.65億 | 42.51%12.11億 | 30.13%13.95億 | 11.80%11.14億 | -7.80%9.76億 |
| 合同負債 | 12.41%4.44億 | 129.58%6.54億 | 82.41%3.82億 | -25.02%2.49億 | 9.61%3.95億 | 95.54%2.85億 | 134.27%2.09億 | 280.96%3.32億 | 220.55%3.6億 | 291.08%1.46億 |
| 應付職工薪酬 | 0.56%1,175.86萬 | -0.54%1,174.98萬 | 19.43%1,255.58萬 | -11.43%3,754.03萬 | 16.57%1,169.37萬 | -27.00%1,181.34萬 | 5.79%1,051.27萬 | 32.32%4,238.28萬 | 57.22%1,003.14萬 | 152.50%1,618.32萬 |
| 應交稅費 | -76.04%1,233.94萬 | 42.30%1,525.17萬 | 40.94%4,051.15萬 | -27.11%1,659.89萬 | 33.61%5,148.97萬 | -31.90%1,071.81萬 | 108.69%2,874.46萬 | 239.07%2,277.34萬 | 58.11%3,853.77萬 | -51.44%1,573.87萬 |
| 其他應付款(含利息和股利) | 8.44%7,917.94萬 | -21.60%3,325.7萬 | 151.63%3,372.4萬 | 15.12%4,215.72萬 | 173.40%7,301.67萬 | 90.03%4,241.89萬 | -25.52%1,340.24萬 | 91.82%3,662.09萬 | 99.20%2,670.73萬 | 92.49%2,232.26萬 |
| -應付利息 | -0.13%431.72萬 | 50.42%1,669.57萬 | 38.57%1,221.41萬 | 49.98%773.24萬 | 628.57%432.29萬 | 85.30%1,109.91萬 | 110.17%881.47萬 | 114.97%515.57萬 | -1.07%59.33萬 | 49.77%598.98萬 |
| -其他應付款 | ---- | -47.12%1,656.13萬 | ---- | ---- | ---- | 91.76%3,131.98萬 | ---- | 88.49%3,146.52萬 | ---- | 114.98%1,633.28萬 |
| 一年內到期的非流動負債 | -2.82%1,168.05萬 | -17.60%1,485.86萬 | -2.08%1,450.31萬 | 75.63%1,859.21萬 | 3.98%1,201.91萬 | 21.11%1,803.25萬 | 39.60%1,481.12萬 | -0.89%1,058.62萬 | 131.60%1,155.92萬 | 122.05%1,488.88萬 |
| 其他流動負債 | 747.88%3.77億 | -15.24%6,381.15萬 | 141.25%1.14億 | 78.02%1.29億 | -67.48%4,450.55萬 | -44.94%7,528.47萬 | -69.30%4,720.69萬 | -46.12%7,256.58萬 | 28.56%1.37億 | 22.73%1.37億 |
| 流動負債合計 | -18.23%24.63億 | -19.16%23.41億 | -18.41%23.88億 | -21.63%25.5億 | -9.45%30.12億 | -1.90%28.95億 | 1.29%29.27億 | 8.88%32.53億 | 20.03%33.26億 | 2.54%29.51億 |
| 非流動負債 | ||||||||||
| 長期借款 | 97.39%3.49億 | 77.16%3.13億 | 101.01%3.19億 | 142.99%2.65億 | --1.77億 | --1.77億 | --1.59億 | --1.09億 | ---- | ---- |
| 應付債券 | 5.45%11.05億 | 5.58%10.91億 | 5.70%10.77億 | 5.81%10.62億 | 6.42%10.48億 | 6.41%10.33億 | 6.38%10.19億 | 6.32%10.04億 | 5.77%9.85億 | 5.91%9.71億 |
| 長期應付款 | ---- | 59.21%2.81億 | ---- | ---- | ---- | -33.23%1.76億 | ---- | -28.27%2.21億 | ---- | -24.30%2.64億 |
| 預計負債 | --2,332.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -82.69%171.25萬 | -80.46%246.52萬 | -36.25%625.69萬 | -42.04%636.79萬 | -7.78%989.45萬 | 13.87%1,261.52萬 | -14.11%981.52萬 | -6.71%1,098.68萬 | -9.91%1,072.98萬 | -9.63%1,107.89萬 |
| 長期遞延收益 | -12.64%1,031.8萬 | -12.25%1,069.12萬 | -11.99%1,106.44萬 | -11.54%1,143.76萬 | -11.22%1,181.08萬 | -10.91%1,218.4萬 | -10.52%1,257.23萬 | -10.35%1,293.04萬 | -10.09%1,330.36萬 | -9.84%1,367.68萬 |
| 租賃負債 | -4.28%4.11億 | -3.34%4.14億 | -3.48%4.15億 | -4.11%4.19億 | 2,205.17%4.3億 | 1,814.45%4.29億 | 1,406.65%4.3億 | 1,349.73%4.37億 | -51.42%1,864.5萬 | -42.91%2,238.55萬 |
| 非流動負債合計 | 17.67%21.54億 | 14.82%21.13億 | 16.63%21.36億 | 13.41%20.36億 | 44.18%18.31億 | 43.47%18.4億 | 41.07%18.32億 | 37.10%17.95億 | -4.15%12.7億 | -3.76%12.83億 |
| 負債調整專案 | ---- | ---- | 0.00%0.01 | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- |
| 負債合計 | -4.66%46.16億 | -5.96%44.53億 | -4.92%45.24億 | -9.17%45.86億 | 5.37%48.42億 | 11.85%47.36億 | 13.62%47.58億 | 17.48%50.49億 | 12.21%45.96億 | 0.55%42.34億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 3.03%4.64億 | 3.03%4.64億 | 3.03%4.64億 | 0.00%4.51億 | 0.00%4.51億 | 0.00%4.51億 | 0.00%4.51億 | 0.01%4.51億 | 0.01%4.51億 | 0.01%4.51億 |
| 其他權益工具 | -0.01%3.24億 | -0.01%3.24億 | -0.01%3.24億 | -0.01%3.24億 | -0.01%3.24億 | -0.01%3.24億 | -0.02%3.24億 | -0.07%3.24億 | -0.09%3.24億 | -0.09%3.24億 |
| 資本公積 | 3.00%23.08億 | 2.60%22.99億 | 1.95%22.84億 | 0.00%22.4億 | 0.01%22.4億 | 0.01%22.4億 | 0.01%22.4億 | 0.04%22.4億 | 0.05%22.4億 | 0.05%22.4億 |
| 盈餘公積 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 | 0.00%6,224.22萬 |
| 未分配利潤 | -218.93%-4.12億 | -201.48%-3.51億 | -200.64%-3.28億 | -183.03%-2.82億 | 1.88%3.47億 | -0.66%3.46億 | -11.99%3.26億 | 0.61%3.39億 | -66.32%3.4億 | -66.76%3.48億 |
| 減:庫存股 | --5,725.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -21.47%26.89億 | -18.25%27.98億 | -17.51%28.07億 | -18.17%27.96億 | 0.19%34.24億 | -0.06%34.23億 | -1.28%34.03億 | 0.08%34.16億 | -16.37%34.17億 | -16.93%34.25億 |
| 所有者權益（或股東權益）合計 | -21.47%26.89億 | -18.25%27.98億 | -17.51%28.07億 | -18.17%27.96億 | 0.19%34.24億 | -0.06%34.23億 | -1.28%34.03億 | 0.08%34.16億 | -16.37%34.17億 | -16.93%34.25億 |
| 負債和權益調整專案 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | -11.62%73.05億 | -11.12%72.52億 | -10.17%73.31億 | -12.80%73.81億 | 3.16%82.66億 | 6.52%81.59億 | 6.89%81.61億 | 9.78%84.65億 | -2.06%80.13億 | -8.10%76.59億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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