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滬深市場個股詳情
605099 共創草坪
- 21.72
- +0.28+1.31%
休市中 01/27 15:00 (北京)
87.24億總市值18.45市盈率TTM
22.02最高價21.41最低價2.04萬手成交量21.54今開21.44昨收4431.71萬成交額0.51%換手率20.22市盈率(靜)4.02億總股本24.9452周最高3.29市淨率86.90億流通值14.7652周最低23.58漲停價4.00億流通股49.41歷史最高19.30跌停價2.85%振幅14.76歷史最低0.54股息TTM21.75平均價9092.00手內盤2.49%股息率TTM100股每手1.08萬手外盤
共創草坪關鍵統計數據
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 | -3.97%8.14億 | 13.65%6.29億 | 35.27%9.83億 | 118.60%9.79億 | 147.87%8.48億 | -4.77%5.53億 | 51.46%7.27億 | -13.75%4.48億 | -14.53%3.42億 | 91.94%5.81億 |
| 交易性金融資產 | -42.82%1.21億 | 17.60%1.2億 | -96.75%1,000.03萬 | -62.37%2.09億 | -58.07%2.11億 | -49.04%1.02億 | 2,955.62%3.07億 | 5,452.71%5.56億 | 738.31%5.03億 | 234.55%2.01億 |
| 應收票據及應收賬款 | 22.20%6.47億 | 27.64%7.17億 | 33.26%5.88億 | 18.29%4.75億 | 17.36%5.29億 | 26.07%5.62億 | 0.50%4.41億 | 24.83%4.01億 | 19.31%4.51億 | 7.95%4.46億 |
| -應收票據 | 700.00%40萬 | ---- | ---- | ---- | -72.79%5萬 | --7.95萬 | --47.95萬 | --34.03萬 | -81.63%18.37萬 | ---- |
| -應收賬款 | 22.13%6.46億 | 27.66%7.17億 | 33.41%5.88億 | 18.39%4.75億 | 17.40%5.29億 | 26.05%5.62億 | 0.39%4.41億 | 24.72%4.01億 | 19.57%4.51億 | 7.95%4.46億 |
| 其他應收款(含利息和股利) | 16.53%1,324.23萬 | 7.82%1,254.27萬 | -30.64%1,051.25萬 | -3.98%1,123.25萬 | -0.88%1,136.4萬 | -8.41%1,163.28萬 | -4.41%1,515.58萬 | -24.50%1,169.8萬 | -45.05%1,146.49萬 | -58.51%1,270.08萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --2,355.8 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 7.82%1,254.27萬 | ---- | ---- | ---- | -8.41%1,163.28萬 | ---- | -24.50%1,169.8萬 | ---- | -51.40%1,270.08萬 |
| 合同資產 | -31.93%216.77萬 | -39.51%216.77萬 | 64.79%294.47萬 | 35.81%306.04萬 | 40.03%318.44萬 | 70.52%358.39萬 | -17.25%178.69萬 | 197.62%225.34萬 | 487.65%227.4萬 | 514.10%210.17萬 |
| 預付款項 | 9.83%3,348.12萬 | -1.73%4,422.26萬 | 25.41%4,107.57萬 | 21.94%2,320.18萬 | 18.09%3,048.33萬 | 101.30%4,499.92萬 | -22.46%3,275.23萬 | -56.23%1,902.69萬 | 26.07%2,581.41萬 | -47.94%2,235.46萬 |
| 存貨 | 4.87%5.27億 | 9.76%5.38億 | 5.93%5.04億 | 6.41%5.07億 | 13.35%5.03億 | -9.15%4.91億 | -10.59%4.76億 | -14.61%4.77億 | -13.04%4.44億 | 5.97%5.4億 |
| 其他流動資產 | 40.21%703.62萬 | 181.50%1,458.82萬 | 70.14%814.19萬 | 87.10%770.87萬 | 40.34%501.83萬 | -54.03%518.23萬 | -3.77%478.54萬 | -39.09%412萬 | -21.09%357.57萬 | 203.65%1,127.22萬 |
| 流動資產合計 | 1.12%21.65億 | 17.19%20.78億 | 7.10%21.48億 | 15.45%22.16億 | 20.09%21.41億 | -2.33%17.73億 | 31.39%20.06億 | 30.05%19.19億 | 27.83%17.83億 | 33.24%18.16億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -12.81%5.63億 | ---- | ---- | ---- | -2.60%6.46億 | ---- | 0.72%6.67億 | ---- | 2.53%6.63億 |
| 在建工程 | ---- | 342.48%2,087.39萬 | ---- | ---- | ---- | -84.41%471.75萬 | ---- | -87.02%132.68萬 | ---- | 43.15%3,026.47萬 |
| 無形資產 | 12.24%2.31億 | 8.73%2.32億 | 13.40%2.37億 | 13.61%2.4億 | -4.54%2.06億 | 0.51%2.14億 | -0.03%2.09億 | 0.10%2.12億 | 57.44%2.16億 | 55.34%2.13億 |
| 長期待攤費用 | -4.21%2,252.2萬 | -5.26%2,149.83萬 | 10.16%2,145.63萬 | 9.44%2,124.35萬 | 18.99%2,351.19萬 | 31.92%2,269.3萬 | 15.19%1,947.67萬 | 7.44%1,941.05萬 | 68.48%1,976.04萬 | 91.59%1,720.19萬 |
| 遞延所得稅資產 | 56.35%1,912.9萬 | 58.15%1,940.27萬 | 83.11%1,932.32萬 | 197.83%1,616.4萬 | 158.58%1,223.49萬 | 153.23%1,226.83萬 | 132.44%1,055.25萬 | 49.39%542.72萬 | 3.35%473.15萬 | 3.98%484.48萬 |
| 使用權資產 | -24.87%1,066萬 | 1,045.86%1,064.16萬 | 536.59%1,182.39萬 | 366.83%1,300.63萬 | 240.51%1,418.87萬 | -83.97%92.87萬 | -74.35%185.74萬 | -67.94%278.61萬 | -58.89%416.69萬 | -50.00%579.26萬 |
| 其他非流動資產 | 66.23%1,113.57萬 | -7.18%523.88萬 | 116.32%467.08萬 | 7.82%401.47萬 | 136.92%669.91萬 | 66.95%564.42萬 | -94.16%215.92萬 | -58.43%372.33萬 | -94.62%282.76萬 | -24.50%338.08萬 |
| 非流動資產合計 | 4.55%9.26億 | -3.60%8.73億 | -0.88%8.88億 | -0.76%9.04億 | -5.88%8.86億 | -3.35%9.05億 | -5.08%8.96億 | -1.29%9.11億 | 4.76%9.41億 | 12.31%9.37億 |
| 資產總計 | 2.12%30.91億 | 10.16%29.51億 | 4.63%30.36億 | 10.23%31.2億 | 11.12%30.27億 | -2.68%26.79億 | 17.46%29.02億 | 17.99%28.3億 | 18.79%27.24億 | 25.29%27.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -66.67%1億 | 100.00%1億 | -50.00%1億 | 50.00%3億 | 50.00%3億 | -75.00%5,000萬 | --2億 | --2億 | --2億 | --2億 |
| 應付票據及應付帳款 | -2.16%8,023.59萬 | 5.39%8,844.76萬 | 21.16%9,247.13萬 | 7.53%8,410.72萬 | 15.14%8,200.71萬 | 0.35%8,392.75萬 | -24.19%7,632.45萬 | -31.61%7,821.98萬 | -23.51%7,122.51萬 | -26.55%8,363.34萬 |
| -應付帳款 | -2.16%8,023.59萬 | 5.39%8,844.76萬 | 21.16%9,247.13萬 | 7.53%8,410.72萬 | 15.14%8,200.71萬 | 0.35%8,392.75萬 | -24.19%7,632.45萬 | -31.61%7,821.98萬 | -23.51%7,122.51萬 | -26.55%8,363.34萬 |
| 合同負債 | 2.35%5,564.12萬 | 0.86%4,678.83萬 | -28.08%5,605.72萬 | -22.51%6,107.7萬 | -4.57%5,436.56萬 | -13.17%4,638.97萬 | 4.84%7,794.75萬 | -10.53%7,881.8萬 | -20.02%5,696.88萬 | 6.12%5,342.63萬 |
| 應付職工薪酬 | 19.17%5,920.55萬 | 15.23%5,000.77萬 | 17.74%5,064.01萬 | 13.68%6,140.89萬 | 44.53%4,968.33萬 | 37.74%4,339.68萬 | 35.27%4,301.07萬 | 5.23%5,402.04萬 | -9.61%3,437.64萬 | -7.54%3,150.64萬 |
| 應交稅費 | 1.09%1,844.51萬 | -28.94%2,289.07萬 | 35.02%2,044.11萬 | -18.49%1,514.45萬 | -22.07%1,824.54萬 | 101.65%3,221.11萬 | 1.33%1,513.93萬 | 120.15%1,857.98萬 | 479.69%2,341.25萬 | 116.94%1,597.38萬 |
| 其他應付款(含利息和股利) | 55.76%9,750.14萬 | 32.11%8,622.84萬 | -2.71%7,812.43萬 | -13.58%6,579.03萬 | -29.48%6,259.53萬 | -76.92%6,526.86萬 | -34.02%8,030.21萬 | -14.06%7,612.76萬 | 6.23%8,876.07萬 | 190.73%2.83億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.9億 |
| -其他應付款 | ---- | 32.11%8,622.84萬 | ---- | ---- | ---- | -29.68%6,526.86萬 | ---- | -14.06%7,612.76萬 | ---- | -4.58%9,282.12萬 |
| 一年內到期的非流動負債 | 16.91%534.31萬 | --468.78萬 | 236.27%464.83萬 | 67.57%460.9萬 | 11.61%457.01萬 | ---- | -75.16%138.23萬 | -49.51%275.05萬 | --409.46萬 | --600.02萬 |
| 其他流動負債 | -68.62%69.91萬 | 3.00%88.83萬 | -30.20%49.47萬 | -5.47%76.33萬 | 75.97%222.81萬 | -23.14%86.24萬 | -10.80%70.87萬 | 12.49%80.74萬 | 9.07%126.62萬 | 30.92%112.21萬 |
| 流動負債合計 | -27.30%4.17億 | 24.18%4億 | -18.58%4.03億 | 16.41%5.93億 | 19.49%5.74億 | -52.25%3.22億 | 41.44%4.95億 | 42.67%5.09億 | 64.91%4.8億 | 122.02%6.74億 |
| 非流動負債 | ||||||||||
| 預計負債 | 67.23%1,494.66萬 | 68.83%1,497.62萬 | 49.32%1,377.89萬 | -6.67%1,259.57萬 | -38.71%893.78萬 | -40.10%887.07萬 | -35.72%922.8萬 | 3.68%1,349.6萬 | 27.64%1,458.2萬 | 37.73%1,480.98萬 |
| 遞延所得稅負債 | -89.51%66.78萬 | -93.65%38.91萬 | -12.61%511.67萬 | 28.77%517.56萬 | 151.90%636.64萬 | 91.75%612.92萬 | 83.58%585.48萬 | -17.80%401.91萬 | -55.21%252.74萬 | -60.99%319.64萬 |
| 長期遞延收益 | -35.10%720.54萬 | -33.71%806.93萬 | -32.86%900.88萬 | -29.65%1,004.78萬 | -29.73%1,110.25萬 | -31.21%1,217.32萬 | -32.23%1,341.8萬 | -35.39%1,428.28萬 | -33.71%1,580.09萬 | -32.37%1,769.69萬 |
| 租賃負債 | -51.36%407.66萬 | --484.96萬 | --603.65萬 | --721.34萬 | --838.03萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -22.68%2,689.64萬 | 4.09%2,828.41萬 | 19.09%3,394.09萬 | 10.17%3,503.24萬 | 5.70%3,478.71萬 | -23.89%2,717.31萬 | -27.01%2,850.08萬 | -26.20%3,179.8萬 | -35.03%3,291.03萬 | -36.32%3,570.31萬 |
| 負債合計 | -27.04%4.44億 | 22.62%4.28億 | -16.53%4.37億 | 16.04%6.28億 | 18.61%6.08億 | -50.82%3.49億 | 34.57%5.23億 | 35.26%5.41億 | 50.10%5.13億 | 97.35%7.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.36%4.02億 | 0.00%4億 | -0.40%4億 | -0.40%4億 | -0.42%4億 | -0.42%4億 | -0.20%4.02億 | -0.21%4.02億 | -0.11%4.02億 | -0.12%4.02億 |
| 資本公積 | 2.43%6.21億 | 0.00%6.07億 | -2.61%6.07億 | -2.61%6.07億 | -3.61%6.07億 | -3.35%6.07億 | -2.05%6.23億 | -1.80%6.23億 | -0.68%6.29億 | -0.43%6.28億 |
| 盈餘公積 | 34.18%1.69億 | 34.18%1.69億 | 34.18%1.69億 | 34.18%1.69億 | 42.37%1.26億 | 42.37%1.26億 | 42.37%1.26億 | 42.37%1.26億 | 27.43%8,850.05萬 | 27.43%8,850.05萬 |
| 未分配利潤 | 16.69%14.93億 | 19.84%13.82億 | 15.31%14.36億 | 14.17%13.15億 | 16.68%12.79億 | 21.27%11.53億 | 22.40%12.46億 | 23.54%11.52億 | 22.96%10.96億 | 20.77%9.51億 |
| 減:庫存股 | --1,418.53萬 | ---- | ---- | ---- | ---- | ---- | -33.41%2,429.32萬 | -34.09%2,429.32萬 | -21.54%2,533.37萬 | -22.05%2,533.37萬 |
| 其他綜合收益 | -464.60%-2,338.84萬 | -182.43%-3,559.3萬 | -305.81%-1,295.61萬 | -89.49%115.44萬 | -68.51%641.47萬 | 2,860.69%4,317.77萬 | 123.43%629.52萬 | 149.52%1,098.32萬 | 253.92%2,036.92萬 | 92.30%-156.4萬 |
| 歸屬母公司所有者權益合計 | 9.46%26.47億 | 8.29%25.23億 | 9.29%25.99億 | 8.86%24.92億 | 9.38%24.18億 | 14.06%23.29億 | 14.27%23.78億 | 14.53%22.89億 | 13.30%22.11億 | 11.18%20.42億 |
| 所有者權益（或股東權益）合計 | 9.46%26.47億 | 8.29%25.23億 | 9.29%25.99億 | 8.86%24.92億 | 9.38%24.18億 | 14.06%23.29億 | 14.27%23.78億 | 14.53%22.89億 | 13.30%22.11億 | 11.18%20.42億 |
| 負債和所有者權益(或股東權益)總計 | 2.12%30.91億 | 10.16%29.51億 | 4.63%30.36億 | 10.23%31.2億 | 11.12%30.27億 | -2.68%26.79億 | 17.46%29.02億 | 17.99%28.3億 | 18.79%27.24億 | 25.29%27.52億 |
| 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 | -- | -- | -- | 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。
