和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
605188 國光連鎖
- 7.73
- +0.09+1.18%
休市中 12/27 15:00 (北京)
38.31億總市值351.36市盈率TTM
7.88最高價7.41最低價10.27萬手成交量7.55今開7.64昨收7924.14萬成交額2.07%換手率266.55市盈率(靜)4.96億總股本10.5452周最高3.42市淨率38.31億流通值4.5452周最低8.40漲停價4.96億流通股17.61歷史最高6.88跌停價6.15%振幅4.54歷史最低0.01股息TTM7.72平均價4.64萬手內盤0.13%股息率TTM100股每手5.40萬手外盤
國光連鎖關鍵統計數據
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 | -63.25%2億 | -41.32%3.44億 | -3.28%6.6億 | 15.31%6.96億 | 9.46%5.45億 | 4.54%5.87億 | 40.16%6.82億 | 36.67%6.04億 | 10.96%4.98億 | 29.76%5.61億 |
| 交易性金融資產 | 160.23%5.89億 | 195.99%4.21億 | 167.82%1.24億 | -98.23%64.71萬 | 10.32%2.26億 | 32.19%1.42億 | -72.38%4,624.01萬 | -78.25%3,663.87萬 | -1.70%2.05億 | -41.88%1.08億 |
| 應收票據及應收賬款 | -72.49%1,705.33萬 | -55.15%1,947.31萬 | -46.88%3,124.07萬 | -60.47%2,139.67萬 | -14.37%6,197.87萬 | -39.68%4,341.59萬 | -29.64%5,880.73萬 | 46.95%5,412.13萬 | -18.77%7,238.12萬 | 11.00%7,198.16萬 |
| -應收賬款 | -72.49%1,705.33萬 | -55.15%1,947.31萬 | -46.88%3,124.07萬 | -60.47%2,139.67萬 | -14.37%6,197.87萬 | -39.68%4,341.59萬 | -29.64%5,880.73萬 | 46.95%5,412.13萬 | -18.77%7,238.12萬 | 11.00%7,198.16萬 |
| 其他應收款(含利息和股利) | -5.81%2,171.26萬 | -3.83%2,186.57萬 | -17.99%1,958.18萬 | -13.15%2,428.59萬 | 9.25%2,305.2萬 | 1.70%2,273.74萬 | 3.89%2,387.78萬 | 13.83%2,796.32萬 | -19.52%2,109.93萬 | -11.90%2,235.65萬 |
| -其他應收款 | ---- | -3.83%2,186.57萬 | ---- | ---- | ---- | 1.70%2,273.74萬 | ---- | 13.83%2,796.32萬 | ---- | -11.90%2,235.65萬 |
| 預付款項 | 46.05%1,552.75萬 | -41.53%438.56萬 | -20.31%749.51萬 | -57.36%730.68萬 | -14.51%1,063.17萬 | -18.17%750.03萬 | -12.74%940.59萬 | 38.66%1,713.67萬 | -27.52%1,243.54萬 | -5.13%916.58萬 |
| 存貨 | 0.08%2.38億 | -8.86%2.18億 | -7.31%2.38億 | -9.82%2.59億 | -2.16%2.37億 | 8.21%2.4億 | 6.24%2.56億 | 6.45%2.87億 | 5.26%2.43億 | 9.34%2.21億 |
| 其他流動資產 | -2.82%5,653.73萬 | -10.07%5,105.45萬 | -9.90%5,234.48萬 | -16.04%5,661.86萬 | -5.19%5,817.99萬 | -7.63%5,677.1萬 | -10.76%5,809.45萬 | -7.53%6,743.28萬 | -13.85%6,136.16萬 | -11.07%6,146.3萬 |
| 流動資產合計 | -2.15%11.38億 | -1.67%10.81億 | -0.27%11.32億 | -2.64%10.65億 | 4.46%11.63億 | 4.15%10.99億 | 5.30%11.35億 | 6.57%10.94億 | 1.96%11.13億 | 6.67%10.55億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 5.80%354.56萬 | 5.80%354.56萬 | 5.80%354.56萬 | 5.80%354.56萬 | 9.06%335.12萬 | 9.06%335.12萬 | 9.06%335.12萬 | 9.06%335.12萬 | 0.00%307.28萬 | 0.00%307.28萬 |
| 投資性房地產 | -14.69%1,423.92萬 | -14.64%1,439.16萬 | -29.47%1,454.4萬 | -29.44%1,468.95萬 | -40.91%1,669.1萬 | -40.89%1,685.94萬 | -33.75%2,061.97萬 | -36.77%2,081.89萬 | -25.57%2,824.92萬 | -25.53%2,851.99萬 |
| 固定資產 | ---- | -1.66%7.44億 | ---- | ---- | ---- | 4.31%7.57億 | ---- | -3.85%7.13億 | ---- | -2.89%7.26億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.31%7,253.75 |
| 在建工程 | ---- | -4.71%5,988.48萬 | ---- | ---- | ---- | -18.42%6,284.33萬 | ---- | 3,124.03%9,933.83萬 | ---- | 1,973.34%7,703.34萬 |
| 無形資產 | -2.15%1.46億 | -2.12%1.47億 | -2.04%1.48億 | -1.97%1.49億 | -2.28%1.49億 | 36.39%1.5億 | 36.44%1.51億 | 36.49%1.52億 | 37.21%1.53億 | -1.61%1.1億 |
| 長期待攤費用 | -34.58%1,495.39萬 | -15.86%1,692.76萬 | -3.50%1,915.83萬 | 11.02%2,152.42萬 | 20.49%2,285.96萬 | -5.81%2,011.86萬 | -16.20%1,985.28萬 | -24.21%1,938.71萬 | -23.02%1,897.19萬 | -20.56%2,135.89萬 |
| 遞延所得稅資產 | -10.20%2,059.09萬 | 3.89%2,189.45萬 | 5.31%2,195.11萬 | 22.68%2,471.93萬 | 19.38%2,292.93萬 | 12.50%2,107.45萬 | 22.10%2,084.46萬 | 38.56%2,014.9萬 | 220.02%1,920.71萬 | 226.30%1,873.22萬 |
| 使用權資產 | -6.14%5.71億 | -6.97%5.82億 | -12.68%5.85億 | 8.71%5.9億 | 11.79%6.08億 | 7.12%6.25億 | 9.62%6.69億 | -13.86%5.42億 | 9.92%5.44億 | 26.26%5.84億 |
| 其他非流動資產 | 223.83%91.31萬 | -82.86%20.12萬 | -88.02%38.68萬 | -74.38%65.03萬 | -82.73%28.2萬 | -96.87%117.34萬 | -91.64%322.85萬 | -95.40%253.84萬 | -95.88%163.32萬 | -5.43%3,751.74萬 |
| 非流動資產合計 | -4.19%15.7億 | -4.10%15.9億 | -5.87%16.05億 | 3.41%16.26億 | 4.55%16.39億 | 3.24%16.58億 | 6.40%17.05億 | -2.73%15.72億 | 7.22%15.67億 | 11.59%16.06億 |
| 資產總計 | -3.35%27.08億 | -3.13%26.71億 | -3.63%27.37億 | 0.93%26.91億 | 4.51%28.01億 | 3.60%27.57億 | 5.96%28.4億 | 0.89%26.67億 | 4.97%26.8億 | 9.59%26.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 0.13%2.76億 | -5.19%2.29億 | -1.92%2.64億 | -7.08%2.68億 | -10.05%2.76億 | -0.82%2.42億 | 2.28%2.69億 | 4.05%2.89億 | 4.57%3.07億 | -2.27%2.44億 |
| -應付帳款 | 0.13%2.76億 | -5.19%2.29億 | -1.92%2.64億 | -7.08%2.68億 | -10.05%2.76億 | -0.82%2.42億 | 2.28%2.69億 | 4.05%2.89億 | 4.57%3.07億 | -2.27%2.44億 |
| 合同負債 | -3.86%4.34億 | 0.50%4.27億 | 4.50%4.41億 | -0.11%4.13億 | 3.27%4.51億 | -6.53%4.25億 | 0.62%4.22億 | 12.19%4.13億 | 4.97%4.37億 | 19.72%4.55億 |
| 預收款項 | 2.14%1,364.44萬 | -2.23%1,522.77萬 | 8.05%1,395.96萬 | 37.32%1,635.68萬 | 9.39%1,335.81萬 | 42.84%1,557.42萬 | 8.66%1,291.93萬 | -7.78%1,191.11萬 | -1.78%1,221.11萬 | -2.61%1,090.33萬 |
| 應付職工薪酬 | -29.63%3,268.38萬 | -32.50%2,962.06萬 | -38.65%2,503.38萬 | -33.63%3,546.4萬 | 5.77%4,644.89萬 | 25.88%4,388.18萬 | 62.73%4,080.42萬 | 51.46%5,343.3萬 | 133.95%4,391.61萬 | 85.67%3,486.02萬 |
| 應交稅費 | -0.72%606.18萬 | 5.19%579.62萬 | -36.38%1,294.91萬 | -35.93%580.81萬 | -48.93%610.56萬 | -32.96%551.03萬 | 73.54%2,035.34萬 | 14.03%906.56萬 | 43.36%1,195.57萬 | -4.95%821.91萬 |
| 其他應付款(含利息和股利) | 2.17%1.28億 | 2.14%1.21億 | 7.24%1.21億 | 20.04%1.28億 | 25.16%1.25億 | 8.06%1.18億 | 0.12%1.13億 | -7.66%1.07億 | -3.02%9,991.33萬 | 6.11%1.1億 |
| -其他應付款 | ---- | 2.14%1.21億 | ---- | ---- | ---- | 8.06%1.18億 | ---- | -7.66%1.07億 | ---- | 6.11%1.1億 |
| 一年內到期的非流動負債 | -19.62%4,938.73萬 | -26.74%4,915.03萬 | 39.78%6,883.08萬 | -11.03%5,482.91萬 | -1.05%6,144.23萬 | 15.91%6,708.73萬 | 2.77%4,924.39萬 | 34.03%6,162.5萬 | --6,209.64萬 | --5,787.88萬 |
| 其他流動負債 | -8.27%3,740.99萬 | -3.41%3,788.07萬 | 1.18%4,059.61萬 | -0.78%3,681.36萬 | 3.94%4,078.16萬 | -7.99%3,921.87萬 | -1.25%4,012.22萬 | 7.64%3,710.43萬 | -0.28%3,923.51萬 | 17.49%4,262.45萬 |
| 流動負債合計 | -4.24%9.77億 | -4.34%9.15億 | 2.06%9.87億 | -2.38%9.59億 | 0.72%10.2億 | -0.63%9.57億 | 3.75%9.67億 | 9.33%9.82億 | 13.63%10.13億 | 19.21%9.63億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | --3,944.94萬 | --3,584.95萬 | --4,005.47萬 | --1,800萬 | ---- | ---- |
| 遞延所得稅負債 | 33.87%4,859.75 | 65.37%3,375.42 | --1,649.72 | ---- | -99.39%3,630.27 | -99.56%2,041.13 | ---- | -99.99%42.28 | -60.39%59.95萬 | -64.14%46.02萬 |
| 長期遞延收益 | 11.29%962.39萬 | 12.26%978.86萬 | 13.21%995.32萬 | -3.24%857.6萬 | -3.21%864.78萬 | -3.19%871.96萬 | -3.90%879.14萬 | -4.59%886.33萬 | -5.33%893.51萬 | -5.90%900.69萬 |
| 租賃負債 | -3.56%6億 | -3.34%6.16億 | -13.46%5.99億 | 10.25%6.1億 | 12.61%6.22億 | 7.86%6.37億 | 11.24%6.92億 | -12.86%5.53億 | 1.53%5.52億 | 16.39%5.91億 |
| 非流動負債合計 | -9.05%6.09億 | -8.23%6.26億 | -17.82%6.09億 | 6.62%6.18億 | 19.27%6.7億 | 13.58%6.82億 | 17.28%7.41億 | -10.01%5.8億 | 1.24%5.62億 | 15.78%6億 |
| 負債合計 | -6.15%15.86億 | -5.95%15.41億 | -6.56%15.96億 | 0.96%15.77億 | 7.34%16.9億 | 4.83%16.39億 | 9.21%17.08億 | 1.25%15.62億 | 8.88%15.75億 | 17.87%15.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 | 0.00%4.96億 |
| 資本公積 | 1.23%3.3億 | 0.30%3.27億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | -0.02%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 |
| 盈餘公積 | 6.44%2,330.77萬 | 6.44%2,330.77萬 | 6.44%2,330.77萬 | 6.44%2,330.77萬 | 12.03%2,189.7萬 | 12.03%2,189.7萬 | 12.03%2,189.7萬 | 12.03%2,189.7萬 | 12.68%1,954.55萬 | 12.68%1,954.55萬 |
| 未分配利潤 | 1.73%2.71億 | 3.22%2.82億 | 2.58%2.95億 | 3.14%2.68億 | 1.10%2.67億 | 6.94%2.73億 | 4.78%2.87億 | 0.62%2.6億 | -1.41%2.64億 | -2.42%2.56億 |
| 其他綜合收益 | 11.10%145.92萬 | 11.10%145.92萬 | 11.10%145.92萬 | 11.10%145.92萬 | 18.90%131.34萬 | 18.90%131.34萬 | 18.90%131.34萬 | 18.90%131.34萬 | 0.00%110.46萬 | 0.00%110.46萬 |
| 歸屬母公司所有者權益合計 | 0.92%11.22億 | 1.02%11.29億 | 0.79%11.41億 | 0.88%11.14億 | 0.49%11.11億 | 1.85%11.18億 | 1.40%11.32億 | 0.38%11.05億 | -0.14%11.06億 | -0.38%10.98億 |
| 所有者權益（或股東權益）合計 | 0.92%11.22億 | 1.02%11.29億 | 0.79%11.41億 | 0.88%11.14億 | 0.49%11.11億 | 1.85%11.18億 | 1.40%11.32億 | 0.38%11.05億 | -0.14%11.06億 | -0.38%10.98億 |
| 負債和所有者權益(或股東權益)總計 | -3.35%27.08億 | -3.13%26.71億 | -3.63%27.37億 | 0.93%26.91億 | 4.51%28.01億 | 3.60%27.57億 | 5.96%28.4億 | 0.89%26.67億 | 4.97%26.8億 | 9.59%26.61億 |
| 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。