N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
300561
滬深市場個股詳情
603948 建業股份
- 19.56
- +0.22+1.14%
已收盤 12/12 15:00 (北京)
31.78億總市值13.03市盈率TTM
19.60最高價19.24最低價1.29萬手成交量19.45今開19.34昨收2512.80萬成交額0.79%換手率10.01市盈率(靜)1.62億總股本22.2352周最高1.56市淨率31.78億流通值13.2452周最低21.27漲停價1.62億流通股39.96歷史最高17.41跌停價1.86%振幅13.03歷史最低1.00股息TTM19.47平均價4281.10手內盤5.11%股息率TTM100股每手8150.86手外盤
建業股份關鍵統計數據
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 | 5.62%8.83億 | -18.03%6.73億 | -2.76%10.43億 | -4.81%9.8億 | -9.01%8.36億 | 0.62%8.22億 | 44.96%10.73億 | 44.57%10.3億 | 71.38%9.19億 | 38.60%8.17億 |
| 交易性金融資產 | --1.85億 | --2.6億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -3.42%6.66億 | -5.26%6.1億 | -5.34%6.24億 | 20.57%6.5億 | 4.28%6.89億 | 1.67%6.44億 | 16.71%6.59億 | -5.57%5.39億 | 9.63%6.61億 | 13.60%6.33億 |
| -應收票據 | -7.70%4.72億 | -5.05%4.34億 | 0.65%4.47億 | 13.15%4.78億 | 10.18%5.11億 | 1.99%4.57億 | 20.43%4.44億 | -4.44%4.22億 | 9.66%4.64億 | 22.56%4.48億 |
| -應收賬款 | 8.84%1.94億 | -5.75%1.76億 | -17.74%1.77億 | 47.35%1.72億 | -9.59%1.78億 | 0.88%1.87億 | 9.69%2.15億 | -9.43%1.17億 | 9.56%1.97億 | -3.44%1.85億 |
| 其他應收款(含利息和股利) | 13.86%61.81萬 | 4.31%54.26萬 | 62.49%66.73萬 | 28.08%48.94萬 | 27.57%54.28萬 | 56.95%52.02萬 | 90.56%41.07萬 | 52.47%38.21萬 | 30.94%42.55萬 | 14.08%33.14萬 |
| -其他應收款 | ---- | 4.31%54.26萬 | ---- | ---- | ---- | 56.95%52.02萬 | ---- | 52.47%38.21萬 | ---- | 14.08%33.14萬 |
| 預付款項 | -52.09%1,129.14萬 | 241.26%1,339.67萬 | 84.23%1,150.86萬 | -46.86%324.64萬 | 140.79%2,356.74萬 | -36.46%392.56萬 | 105.70%624.67萬 | 41.73%610.89萬 | -24.48%978.77萬 | 80.31%617.81萬 |
| 存貨 | -12.53%1.6億 | 11.33%1.67億 | -2.79%2.04億 | -13.54%2.02億 | -2.36%1.83億 | -27.45%1.5億 | 3.55%2.1億 | 17.88%2.34億 | -2.49%1.87億 | -5.98%2.06億 |
| 應收款項融資 | -4.57%9,624.99萬 | 14.67%1.33億 | 14.72%9,854.24萬 | -24.49%1.27億 | -22.82%1.01億 | -1.02%1.16億 | -64.37%8,589.68萬 | 8.16%1.69億 | 65.48%1.31億 | -10.77%1.17億 |
| 其他流動資產 | ---- | ---- | ---- | -76.88%99.22萬 | ---- | ---- | -96.49%305.65萬 | -71.37%429.15萬 | -38.88%5,157.26萬 | 83.76%5,110.64萬 |
| 流動資產合計 | 9.20%20.02億 | 7.00%18.56億 | -2.73%19.82億 | -0.89%19.65億 | -6.45%18.33億 | -5.21%17.35億 | 10.80%20.37億 | 19.62%19.83億 | 29.97%19.6億 | 19.77%18.3億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 |
| 投資性房地產 | -93.02%19.53萬 | -91.96%20.91萬 | -91.61%22.28萬 | -91.27%23.66萬 | 1.18%279.72萬 | -7.72%260.13萬 | -7.58%265.57萬 | -7.44%271.02萬 | -7.30%276.46萬 | -7.17%281.9萬 |
| 固定資產 | ---- | -8.29%4.67億 | ---- | ---- | ---- | 18.04%5.09億 | ---- | 42.38%5.29億 | ---- | 13.08%4.31億 |
| 在建工程 | ---- | 69.04%8,176.14萬 | ---- | ---- | ---- | -58.36%4,836.94萬 | ---- | -75.28%2,779.26萬 | ---- | 50.71%1.16億 |
| 無形資產 | -1.74%8,941.71萬 | -3.36%9,039.43萬 | -3.04%9,121.98萬 | -1.02%9,228.48萬 | -3.10%9,100.42萬 | -1.39%9,353.7萬 | -1.83%9,407.6萬 | -3.93%9,323.49萬 | -4.20%9,391.1萬 | -4.21%9,485.26萬 |
| 商譽 | -3.35%1,919.73萬 | -2.87%1,929.24萬 | -1.92%1,948.27萬 | -1.92%1,948.27萬 | -1.88%1,986.34萬 | -1.88%1,986.34萬 | -1.88%1,986.34萬 | -1.88%1,986.34萬 | 32.76%2,024.38萬 | 32.76%2,024.38萬 |
| 長期待攤費用 | -6.60%190.13萬 | -6.50%193.49萬 | -6.39%196.85萬 | -6.29%200.21萬 | -6.20%203.57萬 | -4.86%206.93萬 | -4.77%210.3萬 | 0.41%213.66萬 | 62.53%217.02萬 | 60.29%217.5萬 |
| 遞延所得稅資產 | -51.93%267.23萬 | -32.58%345.51萬 | -24.99%356.37萬 | 11.26%381.74萬 | 86.91%555.95萬 | 153.12%512.44萬 | 155.21%475.07萬 | 147.05%343.12萬 | 66.35%297.45萬 | 7.06%202.45萬 |
| 使用權資產 | -3.14%122.99萬 | 0.15%130.49萬 | 0.74%134.6萬 | 0.72%137.91萬 | -9.45%126.98萬 | -10.61%130.3萬 | -11.03%133.61萬 | -8.82%136.92萬 | --140.23萬 | --145.75萬 |
| 其他非流動資產 | ---- | -23.61%101.74萬 | ---- | -56.95%186.88萬 | 158.99%410.57萬 | -51.18%133.18萬 | -46.83%448.77萬 | -70.98%434.05萬 | -88.80%158.53萬 | -53.63%272.78萬 |
| 非流動資產合計 | -6.05%6.52億 | -2.47%6.71億 | -1.81%6.75億 | 0.10%6.89億 | 1.22%6.94億 | 1.40%6.88億 | 4.77%6.88億 | 9.46%6.89億 | 13.40%6.86億 | 15.05%6.79億 |
| 資產總計 | 5.01%26.55億 | 4.31%25.28億 | -2.50%26.57億 | -0.64%26.54億 | -4.46%25.28億 | -3.42%24.23億 | 9.21%27.25億 | 16.82%26.71億 | 25.23%26.46億 | 18.45%25.09億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 46.24%2.52億 | 3.03%1.99億 | -24.00%1.8億 | -11.85%2.21億 | -40.84%1.72億 | -28.28%1.93億 | -4.46%2.37億 | 16.47%2.51億 | 51.74%2.91億 | -13.31%2.69億 |
| -應付票據 | 401.61%1.1億 | 11.25%5,934.02萬 | -72.19%2,549.44萬 | -65.50%3,454.15萬 | -78.59%2,183.78萬 | -41.79%5,334.08萬 | 11.95%9,168.44萬 | 63.02%1億 | 57.41%1.02億 | -42.42%9,163.65萬 |
| -應付帳款 | -5.41%1.42億 | -0.11%1.39億 | 6.32%1.55億 | 23.80%1.87億 | -20.46%1.5億 | -21.29%1.4億 | -12.53%1.46億 | -2.11%1.51億 | 48.85%1.89億 | 17.36%1.77億 |
| 合同負債 | -16.77%1,891.77萬 | 1.17%1,337.31萬 | -5.80%2,221.3萬 | -35.45%2,241.78萬 | -4.86%2,273.05萬 | -39.92%1,321.85萬 | 3.72%2,357.96萬 | 13.50%3,472.81萬 | 5.30%2,389.14萬 | 68.35%2,200.16萬 |
| 應付職工薪酬 | 8.66%2,204.47萬 | 9.78%1,684.24萬 | 11.53%1,148.67萬 | 3.02%2,665.4萬 | -10.61%2,028.81萬 | -7.42%1,534.26萬 | 2.11%1,029.89萬 | 6.15%2,587.15萬 | 34.61%2,269.64萬 | 27.47%1,657.18萬 |
| 應交稅費 | -23.07%1,553.34萬 | -31.40%1,944.97萬 | -20.58%2,033.47萬 | 0.83%2,962.82萬 | -43.55%2,019.09萬 | -1.23%2,835.14萬 | -57.43%2,560.43萬 | -41.33%2,938.52萬 | 38.78%3,576.87萬 | 76.69%2,870.44萬 |
| 其他應付款(含利息和股利) | -76.95%551.2萬 | -72.24%686.72萬 | -48.14%2,127.01萬 | -48.22%2,143.2萬 | 144.83%2,391.17萬 | 140.40%2,474.17萬 | 401.19%4,101.09萬 | 430.61%4,139.25萬 | -31.12%976.67萬 | -11.28%1,029.19萬 |
| -其他應付款 | ---- | -72.24%686.72萬 | ---- | ---- | ---- | 140.40%2,474.17萬 | ---- | 430.61%4,139.25萬 | ---- | -11.28%1,029.19萬 |
| 一年內到期的非流動負債 | -49.63%5.61萬 | 81.16%20.19萬 | 0.56%10.99萬 | 105.46%22.45萬 | 7.43%11.15萬 | 7.43%11.15萬 | 5.31%10.93萬 | 5.31%10.93萬 | --10.38萬 | --10.38萬 |
| 其他流動負債 | -9.03%2.47億 | -4.20%2.14億 | 7.48%2.63億 | 7.63%2.55億 | 11.65%2.72億 | -0.01%2.24億 | -6.16%2.45億 | 15.25%2.37億 | 6.69%2.44億 | 18.61%2.24億 |
| 流動負債合計 | 5.62%5.61億 | -5.73%4.7億 | -10.96%5.19億 | -6.90%5.77億 | -15.23%5.31億 | -12.62%4.98億 | -4.55%5.83億 | 15.98%6.19億 | 25.46%6.27億 | 3.18%5.7億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -15.45%364.59萬 | -13.24%374.1萬 | -11.04%383.61萬 | -8.83%393.13萬 | -8.11%431.2萬 | -8.11%431.2萬 | -8.11%431.2萬 | -8.11%431.2萬 | --469.24萬 | --469.24萬 |
| 長期遞延收益 | -11.84%4,854.59萬 | -13.73%5,026.76萬 | -11.11%5,394.84萬 | -18.24%5,356.25萬 | -21.40%5,506.6萬 | -21.38%5,826.68萬 | -22.35%6,069.36萬 | -19.08%6,551.34萬 | -15.06%7,006.07萬 | -9.72%7,411.07萬 |
| 租賃負債 | -0.14%129.83萬 | -9.18%116.53萬 | 4.16%132.11萬 | -9.17%113.55萬 | -4.39%130.01萬 | -5.64%128.32萬 | -6.72%126.84萬 | -8.07%125.02萬 | --135.98萬 | --135.98萬 |
| 非流動負債合計 | -11.85%5,349.01萬 | -13.60%5,517.39萬 | -10.82%5,910.56萬 | -17.51%5,862.93萬 | -20.28%6,067.81萬 | -20.33%6,386.2萬 | -21.31%6,627.4萬 | -18.31%7,107.56萬 | -7.72%7,611.3萬 | -2.34%8,016.3萬 |
| 負債合計 | 3.83%6.15億 | -6.63%5.25億 | -10.95%5.78億 | -8.00%6.35億 | -15.77%5.92億 | -13.57%5.62億 | -6.59%6.49億 | 11.18%6.9億 | 20.76%7.03億 | 2.46%6.5億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.00%1.62億 | -0.03%1.62億 | -0.02%1.62億 | -0.02%1.62億 | -0.02%1.62億 | 0.00%1.63億 | 1.58%1.63億 | 1.58%1.63億 | 1.58%1.63億 | 1.58%1.63億 |
| 資本公積 | 1.06%5.67億 | 1.60%5.67億 | 1.97%5.66億 | 2.32%5.64億 | 2.82%5.61億 | 3.33%5.58億 | 9.43%5.55億 | 8.76%5.52億 | 7.66%5.46億 | 6.56%5.4億 |
| 盈餘公積 | 0.00%8,126.5萬 | 0.00%8,126.5萬 | 0.00%8,126.5萬 | 0.00%8,126.5萬 | 1.58%8,126.5萬 | 1.58%8,126.5萬 | 1.58%8,126.5萬 | 1.58%8,126.5萬 | 12.62%8,000萬 | 12.62%8,000萬 |
| 未分配利潤 | 7.10%12.29億 | 10.76%11.92億 | -2.11%12.84億 | 0.47%12.25億 | -0.63%11.47億 | 0.02%10.76億 | 24.48%13.11億 | 32.78%12.19億 | 45.66%11.55億 | 44.34%10.76億 |
| 減:庫存股 | ---- | ---- | -58.14%1,420.13萬 | -58.14%1,420.13萬 | --1,656.14萬 | --1,703.07萬 | --3,392.73萬 | --3,392.73萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 5.37%20.4億 | 7.61%20.03億 | 0.14%20.79億 | 1.93%20.19億 | -0.37%19.36億 | 0.13%18.61億 | 15.30%20.76億 | 18.93%19.81億 | 26.93%19.43億 | 25.29%18.59億 |
| 所有者權益（或股東權益）合計 | 5.37%20.4億 | 7.61%20.03億 | 0.14%20.79億 | 1.93%20.19億 | -0.37%19.36億 | 0.13%18.61億 | 15.30%20.76億 | 18.93%19.81億 | 26.93%19.43億 | 25.29%18.59億 |
| 負債和所有者權益(或股東權益)總計 | 5.01%26.55億 | 4.31%25.28億 | -2.50%26.57億 | -0.64%26.54億 | -4.46%25.28億 | -3.42%24.23億 | 9.21%27.25億 | 16.82%26.71億 | 25.23%26.46億 | 18.45%25.09億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。