滬深市場個股詳情

605033 美邦股份

添加自選
  • 12.96
  • +0.30+2.37%
休市中 12/20 15:00 (北京)
17.52億總市值57.09市盈率TTM

美邦股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
42.13%3.05億
-40.93%9,925.82萬
-11.35%2.26億
51.19%4.81億
-39.56%2.15億
-30.74%1.68億
93.99%2.55億
25.10%3.18億
-21.46%3.55億
319.09%2.43億
交易性金融資產
150.84%2.18億
386.15%2.43億
210.00%1.86億
--0
--8,700萬
2.04%5,000萬
-53.78%6,000萬
-45.99%7,993.22萬
--0
--4,900萬
應收票據及應收賬款
-3.90%2.51億
12.66%4.1億
-9.17%2.75億
-20.94%1.48億
-3.51%2.61億
-9.73%3.64億
-29.86%3.03億
107.73%1.88億
61.36%2.7億
50.16%4.03億
-應收票據
410.21%2,577.58萬
560.75%1,786.48萬
--0
254.36%675.83萬
10,004.02%505.2萬
--270.37萬
--30萬
853.60%190.72萬
--5萬
----
-應收賬款
-12.08%2.25億
8.56%3.92億
-9.08%2.75億
-23.76%1.42億
-5.36%2.56億
-10.40%3.61億
-29.93%3.03億
106.08%1.86億
61.33%2.7億
51.29%4.03億
其他應收款(含利息和股利)
3.06%309.43萬
-39.35%187.8萬
-24.74%229.9萬
-26.43%196.7萬
16.47%300.23萬
66.20%309.66萬
-9.60%305.49萬
30.86%267.38萬
-4.19%257.77萬
-10.75%186.32萬
-其他應收款
----
-39.35%187.8萬
----
----
----
66.20%309.66萬
----
30.86%267.38萬
----
-10.75%186.32萬
預付款項
12.13%4,999.41萬
95.53%3,201.34萬
0.74%4,265.26萬
-50.30%2,694.37萬
-57.13%4,458.45萬
-74.63%1,637.23萬
-17.04%4,234.02萬
-33.90%5,421.68萬
-49.92%1.04億
93.65%6,454.08萬
存貨
-41.83%1.76億
-39.01%1.81億
-26.31%2.45億
-22.65%3.54億
-42.46%3.02億
-17.38%2.96億
-12.26%3.32億
-18.28%4.57億
31.41%5.24億
72.53%3.58億
應收款項融資
-8.67%129.12萬
-97.05%22.42萬
-93.99%17萬
-78.71%30萬
168.51%141.37萬
795.44%761.12萬
2,729.84%282.98萬
-34.39%140.93萬
953.00%52.65萬
466.67%85萬
其他流動資產
19.84%5,203.26萬
34.71%7,182.49萬
15.51%5,569.25萬
-31.78%5,933.39萬
2.82%4,342.01萬
6.15%5,331.76萬
-0.36%4,821.27萬
60.23%8,697.13萬
15.85%4,222.78萬
114.12%5,022.77萬
流動資產合計
10.37%10.56億
8.39%10.38億
-1.31%10.32億
-9.81%10.72億
-26.36%9.57億
-18.13%9.58億
-10.91%10.46億
-0.37%11.88億
2.66%12.99億
97.38%11.7億
非流動資產
長期股權投資
----
----
----
----
--0
----
----
----
--0
----
固定資產
----
-3.27%1.3億
----
----
----
34.66%1.34億
----
36.31%1.41億
----
4.11%9,966.69萬
在建工程
----
177.22%3.71億
----
----
----
846.74%1.34億
----
272.65%4,436.66萬
----
15.45%1,412.07萬
工程物資
----
--45.9萬
----
----
----
----
----
----
----
----
無形資產
941.03%1.18億
604.12%8,180.21萬
590.94%8,253.64萬
578.15%8,323.06萬
-10.40%1,128.99萬
52.68%1,161.77萬
56.01%1,194.55萬
59.30%1,227.32萬
27.97%1,260.1萬
-2.59%760.91萬
長期待攤費用
-26.54%120.45萬
-58.28%59.21萬
-2.67%84.68萬
-45.33%41.73萬
130.36%163.97萬
-74.45%141.93萬
-5.86%87萬
-21.41%76.33萬
132.71%71.18萬
--555.53萬
遞延所得稅資產
114.40%1,425.99萬
119.46%1,694.51萬
31.99%1,637.35萬
32.37%1,643.45萬
-43.71%665.1萬
-10.26%772.13萬
190.96%1,240.56萬
191.20%1,241.57萬
259.20%1,181.57萬
99.97%860.37萬
其他非流動資產
-75.23%3,153.9萬
-56.46%4,963.29萬
-60.28%6,363.34萬
-60.78%6,305.4萬
-22.28%1.27億
-21.80%1.14億
9.99%1.6億
13.28%1.61億
41.36%1.64億
91.04%1.46億
非流動資產合計
49.22%7.02億
61.40%6.5億
65.42%6.47億
66.69%6.2億
45.93%4.7億
43.12%4.03億
43.67%3.91億
37.50%3.72億
34.42%3.22億
43.26%2.81億
資產總計
23.17%17.57億
24.08%16.88億
16.86%16.8億
8.43%16.92億
-12.00%14.27億
-6.26%13.61億
-0.63%14.37億
6.64%15.6億
7.72%16.21億
83.92%14.52億
負債
流動負債
短期借款
--0
--0
0.00%100萬
--100.11萬
-98.22%100萬
-96.16%100萬
-93.76%100萬
--0
-68.82%5,603.61萬
-50.66%2,603.61萬
應付票據及應付帳款
255.96%1.66億
527.84%1.6億
552.73%1.99億
67.29%1.72億
-61.59%4,656.83萬
-57.36%2,544.33萬
-56.57%3,048.12萬
-21.33%1.03億
-27.87%1.21億
-23.56%5,967.28萬
-應付票據
57.65%2,534.85萬
-6.47%654.68萬
383.08%7,246.22萬
-34.93%5,205.6萬
-84.17%1,607.9萬
-82.63%700萬
-62.22%1,500萬
-25.79%8,000萬
-20.87%1.02億
-24.32%4,030萬
-應付帳款
360.53%1.4億
730.64%1.53億
717.10%1.26億
427.88%1.2億
55.17%3,048.93萬
-4.80%1,844.33萬
-49.21%1,548.12萬
-0.18%2,267.87萬
-50.50%1,964.95萬
-21.94%1,937.28萬
合同負債
54.70%1.61億
12.11%3,574.34萬
50.17%8,917.98萬
50.58%2.28億
-27.41%1.04億
41.45%3,188.26萬
30.10%5,938.47萬
-30.95%1.51億
26.15%1.43億
42.01%2,254萬
預收款項
----
----
----
----
--0
----
----
----
--0
----
應付職工薪酬
-35.49%1,919.74萬
-37.37%1,867.05萬
-32.88%2,128.49萬
-28.64%3,177.49萬
-18.02%2,975.9萬
-14.59%2,981.15萬
-9.26%3,171.2萬
33.92%4,452.83萬
182.27%3,630.13萬
263.83%3,490.45萬
應交稅費
15.25%135.48萬
-33.71%307.38萬
-58.39%498.76萬
-21.64%343.84萬
-82.96%117.55萬
-69.38%463.67萬
-36.10%1,198.71萬
-31.44%438.83萬
788.02%690萬
277.69%1,514.08萬
其他應付款(含利息和股利)
-1.85%2,147.21萬
-33.20%2,252.79萬
-61.69%2,504.01萬
-62.80%2,474.41萬
-30.53%2,187.74萬
-44.05%3,372.57萬
32.24%6,536.77萬
230.16%6,651.65萬
58.50%3,149.29萬
331.44%6,028.26萬
-其他應付款
----
-33.20%2,252.79萬
----
----
----
-44.05%3,372.57萬
----
230.16%6,651.65萬
----
331.44%6,028.26萬
一年內到期的非流動負債
--7.6萬
--7.6萬
----
----
----
----
----
----
----
----
其他流動負債
144.39%17.07萬
422.56%16.02萬
--27.46萬
-4.74%20.08萬
132,653.13%6.98萬
-52.86%3.07萬
--0
-53.47%21.08萬
--52.61
-21.24%6.5萬
流動負債合計
80.43%3.69億
89.67%2.4億
70.42%3.41億
24.66%4.61億
-48.26%2.05億
-42.13%1.27億
-14.92%2億
-15.41%3.7億
-20.12%3.95億
25.39%2.19億
非流動負債
長期借款
--7,300萬
6,722.43%7,300萬
--0
--0
----
--107萬
--107萬
----
----
----
預計負債
90.74%1.69億
133.82%2.25億
134.84%1.74億
13.20%1.11億
-35.45%8,872.5萬
-43.03%9,628.24萬
-49.31%7,423.13萬
84.66%9,801.63萬
39.10%1.37億
88.20%1.69億
遞延所得稅負債
-6.84%549.17萬
-6.20%552.94萬
-15.18%477.79萬
-15.18%477.79萬
29.25%589.49萬
21.65%589.49萬
4.01%563.29萬
4.01%563.29萬
-14.95%456.08萬
-9.63%484.59萬
長期遞延收益
369.05%330.8萬
362.71%337.08萬
50.80%113.36萬
54.38%119.65萬
-11.65%70.53萬
-11.32%72.85萬
-13.39%75.18萬
-10.71%77.5萬
-12.71%79.83萬
-10.17%82.15萬
其他非流動負債
----
----
--0
----
----
----
--0
----
----
----
非流動負債合計
163.35%2.51億
195.28%3.07億
120.65%1.8億
11.98%1.17億
-33.25%9,532.51萬
-40.47%1.04億
-46.51%8,168.6萬
75.91%1.04億
35.89%1.43億
81.80%1.75億
負債合計
106.78%6.2億
137.31%5.47億
84.99%5.21億
21.87%5.78億
-44.28%3億
-41.39%2.31億
-27.37%2.82億
-4.49%4.74億
-10.31%5.38億
45.43%3.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.35億
-1.88%1.35億
-1.88%1.35億
-1.88%1.35億
-1.88%1.35億
1.92%1.38億
1.92%1.38億
1.92%1.38億
1.92%1.38億
33.33%1.35億
資本公積
0.00%4.59億
-4.76%4.59億
-4.76%4.59億
-4.76%4.59億
-5.61%4.59億
5.00%4.82億
5.00%4.82億
5.00%4.82億
5.94%4.87億
353.36%4.59億
盈餘公積
16.26%2,167.21萬
16.26%2,167.21萬
16.26%2,167.21萬
16.26%2,167.21萬
47.04%1,864.03萬
47.04%1,864.03萬
47.04%1,864.03萬
47.04%1,864.03萬
43.00%1,267.72萬
43.00%1,267.72萬
未分配利潤
1.43%5.21億
1.56%5.25億
-0.01%5.42億
5.24%4.98億
15.21%5.14億
14.64%5.17億
20.15%5.42億
31.54%4.73億
47.86%4.46億
46.80%4.51億
減:庫存股
----
--0
--0
----
----
--2,556.7萬
--2,556.7萬
--2,556.7萬
----
----
歸屬母公司所有者權益合計
0.92%11.37億
0.98%11.41億
0.26%11.59億
2.56%11.14億
4.05%11.27億
6.80%11.3億
9.15%11.56億
12.35%10.86億
19.67%10.83億
103.98%10.58億
所有者權益(或股東權益)合計
0.92%11.37億
0.98%11.41億
0.26%11.59億
2.56%11.14億
4.05%11.27億
6.80%11.3億
9.15%11.56億
12.35%10.86億
19.67%10.83億
103.98%10.58億
負債和所有者權益(或股東權益)總計
23.17%17.57億
24.08%16.88億
16.86%16.8億
8.43%16.92億
-12.00%14.27億
-6.26%13.61億
-0.63%14.37億
6.64%15.6億
7.72%16.21億
83.92%14.52億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
(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 42.13%3.05億-40.93%9,925.82萬-11.35%2.26億51.19%4.81億-39.56%2.15億-30.74%1.68億93.99%2.55億25.10%3.18億-21.46%3.55億319.09%2.43億
交易性金融資產 150.84%2.18億386.15%2.43億210.00%1.86億--0--8,700萬2.04%5,000萬-53.78%6,000萬-45.99%7,993.22萬--0--4,900萬
應收票據及應收賬款 -3.90%2.51億12.66%4.1億-9.17%2.75億-20.94%1.48億-3.51%2.61億-9.73%3.64億-29.86%3.03億107.73%1.88億61.36%2.7億50.16%4.03億
-應收票據 410.21%2,577.58萬560.75%1,786.48萬--0254.36%675.83萬10,004.02%505.2萬--270.37萬--30萬853.60%190.72萬--5萬----
-應收賬款 -12.08%2.25億8.56%3.92億-9.08%2.75億-23.76%1.42億-5.36%2.56億-10.40%3.61億-29.93%3.03億106.08%1.86億61.33%2.7億51.29%4.03億
其他應收款(含利息和股利) 3.06%309.43萬-39.35%187.8萬-24.74%229.9萬-26.43%196.7萬16.47%300.23萬66.20%309.66萬-9.60%305.49萬30.86%267.38萬-4.19%257.77萬-10.75%186.32萬
-其他應收款 -----39.35%187.8萬------------66.20%309.66萬----30.86%267.38萬-----10.75%186.32萬
預付款項 12.13%4,999.41萬95.53%3,201.34萬0.74%4,265.26萬-50.30%2,694.37萬-57.13%4,458.45萬-74.63%1,637.23萬-17.04%4,234.02萬-33.90%5,421.68萬-49.92%1.04億93.65%6,454.08萬
存貨 -41.83%1.76億-39.01%1.81億-26.31%2.45億-22.65%3.54億-42.46%3.02億-17.38%2.96億-12.26%3.32億-18.28%4.57億31.41%5.24億72.53%3.58億
應收款項融資 -8.67%129.12萬-97.05%22.42萬-93.99%17萬-78.71%30萬168.51%141.37萬795.44%761.12萬2,729.84%282.98萬-34.39%140.93萬953.00%52.65萬466.67%85萬
其他流動資產 19.84%5,203.26萬34.71%7,182.49萬15.51%5,569.25萬-31.78%5,933.39萬2.82%4,342.01萬6.15%5,331.76萬-0.36%4,821.27萬60.23%8,697.13萬15.85%4,222.78萬114.12%5,022.77萬
流動資產合計 10.37%10.56億8.39%10.38億-1.31%10.32億-9.81%10.72億-26.36%9.57億-18.13%9.58億-10.91%10.46億-0.37%11.88億2.66%12.99億97.38%11.7億
非流動資產
長期股權投資 ------------------0--------------0----
固定資產 -----3.27%1.3億------------34.66%1.34億----36.31%1.41億----4.11%9,966.69萬
在建工程 ----177.22%3.71億------------846.74%1.34億----272.65%4,436.66萬----15.45%1,412.07萬
工程物資 ------45.9萬--------------------------------
無形資產 941.03%1.18億604.12%8,180.21萬590.94%8,253.64萬578.15%8,323.06萬-10.40%1,128.99萬52.68%1,161.77萬56.01%1,194.55萬59.30%1,227.32萬27.97%1,260.1萬-2.59%760.91萬
長期待攤費用 -26.54%120.45萬-58.28%59.21萬-2.67%84.68萬-45.33%41.73萬130.36%163.97萬-74.45%141.93萬-5.86%87萬-21.41%76.33萬132.71%71.18萬--555.53萬
遞延所得稅資產 114.40%1,425.99萬119.46%1,694.51萬31.99%1,637.35萬32.37%1,643.45萬-43.71%665.1萬-10.26%772.13萬190.96%1,240.56萬191.20%1,241.57萬259.20%1,181.57萬99.97%860.37萬
其他非流動資產 -75.23%3,153.9萬-56.46%4,963.29萬-60.28%6,363.34萬-60.78%6,305.4萬-22.28%1.27億-21.80%1.14億9.99%1.6億13.28%1.61億41.36%1.64億91.04%1.46億
非流動資產合計 49.22%7.02億61.40%6.5億65.42%6.47億66.69%6.2億45.93%4.7億43.12%4.03億43.67%3.91億37.50%3.72億34.42%3.22億43.26%2.81億
資產總計 23.17%17.57億24.08%16.88億16.86%16.8億8.43%16.92億-12.00%14.27億-6.26%13.61億-0.63%14.37億6.64%15.6億7.72%16.21億83.92%14.52億
負債
流動負債
短期借款 --0--00.00%100萬--100.11萬-98.22%100萬-96.16%100萬-93.76%100萬--0-68.82%5,603.61萬-50.66%2,603.61萬
應付票據及應付帳款 255.96%1.66億527.84%1.6億552.73%1.99億67.29%1.72億-61.59%4,656.83萬-57.36%2,544.33萬-56.57%3,048.12萬-21.33%1.03億-27.87%1.21億-23.56%5,967.28萬
-應付票據 57.65%2,534.85萬-6.47%654.68萬383.08%7,246.22萬-34.93%5,205.6萬-84.17%1,607.9萬-82.63%700萬-62.22%1,500萬-25.79%8,000萬-20.87%1.02億-24.32%4,030萬
-應付帳款 360.53%1.4億730.64%1.53億717.10%1.26億427.88%1.2億55.17%3,048.93萬-4.80%1,844.33萬-49.21%1,548.12萬-0.18%2,267.87萬-50.50%1,964.95萬-21.94%1,937.28萬
合同負債 54.70%1.61億12.11%3,574.34萬50.17%8,917.98萬50.58%2.28億-27.41%1.04億41.45%3,188.26萬30.10%5,938.47萬-30.95%1.51億26.15%1.43億42.01%2,254萬
預收款項 ------------------0--------------0----
應付職工薪酬 -35.49%1,919.74萬-37.37%1,867.05萬-32.88%2,128.49萬-28.64%3,177.49萬-18.02%2,975.9萬-14.59%2,981.15萬-9.26%3,171.2萬33.92%4,452.83萬182.27%3,630.13萬263.83%3,490.45萬
應交稅費 15.25%135.48萬-33.71%307.38萬-58.39%498.76萬-21.64%343.84萬-82.96%117.55萬-69.38%463.67萬-36.10%1,198.71萬-31.44%438.83萬788.02%690萬277.69%1,514.08萬
其他應付款(含利息和股利) -1.85%2,147.21萬-33.20%2,252.79萬-61.69%2,504.01萬-62.80%2,474.41萬-30.53%2,187.74萬-44.05%3,372.57萬32.24%6,536.77萬230.16%6,651.65萬58.50%3,149.29萬331.44%6,028.26萬
-其他應付款 -----33.20%2,252.79萬-------------44.05%3,372.57萬----230.16%6,651.65萬----331.44%6,028.26萬
一年內到期的非流動負債 --7.6萬--7.6萬--------------------------------
其他流動負債 144.39%17.07萬422.56%16.02萬--27.46萬-4.74%20.08萬132,653.13%6.98萬-52.86%3.07萬--0-53.47%21.08萬--52.61-21.24%6.5萬
流動負債合計 80.43%3.69億89.67%2.4億70.42%3.41億24.66%4.61億-48.26%2.05億-42.13%1.27億-14.92%2億-15.41%3.7億-20.12%3.95億25.39%2.19億
非流動負債
長期借款 --7,300萬6,722.43%7,300萬--0--0------107萬--107萬------------
預計負債 90.74%1.69億133.82%2.25億134.84%1.74億13.20%1.11億-35.45%8,872.5萬-43.03%9,628.24萬-49.31%7,423.13萬84.66%9,801.63萬39.10%1.37億88.20%1.69億
遞延所得稅負債 -6.84%549.17萬-6.20%552.94萬-15.18%477.79萬-15.18%477.79萬29.25%589.49萬21.65%589.49萬4.01%563.29萬4.01%563.29萬-14.95%456.08萬-9.63%484.59萬
長期遞延收益 369.05%330.8萬362.71%337.08萬50.80%113.36萬54.38%119.65萬-11.65%70.53萬-11.32%72.85萬-13.39%75.18萬-10.71%77.5萬-12.71%79.83萬-10.17%82.15萬
其他非流動負債 ----------0--------------0------------
非流動負債合計 163.35%2.51億195.28%3.07億120.65%1.8億11.98%1.17億-33.25%9,532.51萬-40.47%1.04億-46.51%8,168.6萬75.91%1.04億35.89%1.43億81.80%1.75億
負債合計 106.78%6.2億137.31%5.47億84.99%5.21億21.87%5.78億-44.28%3億-41.39%2.31億-27.37%2.82億-4.49%4.74億-10.31%5.38億45.43%3.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.35億-1.88%1.35億-1.88%1.35億-1.88%1.35億-1.88%1.35億1.92%1.38億1.92%1.38億1.92%1.38億1.92%1.38億33.33%1.35億
資本公積 0.00%4.59億-4.76%4.59億-4.76%4.59億-4.76%4.59億-5.61%4.59億5.00%4.82億5.00%4.82億5.00%4.82億5.94%4.87億353.36%4.59億
盈餘公積 16.26%2,167.21萬16.26%2,167.21萬16.26%2,167.21萬16.26%2,167.21萬47.04%1,864.03萬47.04%1,864.03萬47.04%1,864.03萬47.04%1,864.03萬43.00%1,267.72萬43.00%1,267.72萬
未分配利潤 1.43%5.21億1.56%5.25億-0.01%5.42億5.24%4.98億15.21%5.14億14.64%5.17億20.15%5.42億31.54%4.73億47.86%4.46億46.80%4.51億
減:庫存股 ------0--0----------2,556.7萬--2,556.7萬--2,556.7萬--------
歸屬母公司所有者權益合計 0.92%11.37億0.98%11.41億0.26%11.59億2.56%11.14億4.05%11.27億6.80%11.3億9.15%11.56億12.35%10.86億19.67%10.83億103.98%10.58億
所有者權益(或股東權益)合計 0.92%11.37億0.98%11.41億0.26%11.59億2.56%11.14億4.05%11.27億6.80%11.3億9.15%11.56億12.35%10.86億19.67%10.83億103.98%10.58億
負債和所有者權益(或股東權益)總計 23.17%17.57億24.08%16.88億16.86%16.8億8.43%16.92億-12.00%14.27億-6.26%13.61億-0.63%14.37億6.64%15.6億7.72%16.21億83.92%14.52億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。