滬深市場個股詳情
605199 葫蘆娃
- 13.93
- +0.94+7.24%
休市中 09/30 15:00 (北京)
55.74億總市值44.94市盈率TTM
14.13最高價12.83最低價21.82萬手成交量13.10今開12.99昨收2.95億成交額5.45%換手率52.37市盈率(靜)4.00億總股本19.9752周最高4.85市淨率55.74億流通值9.0952周最低14.29漲停價4.00億流通股49.61歷史最高11.69跌停價10.01%振幅5.96歷史最低0.13股息TTM13.51平均價11.06萬手內盤0.90%股息率TTM100股每手9.69萬手外盤
葫蘆娃關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 40.34%3.13億 | -24.84%2.51億 | 8.81%5.23億 | -1.77%1.84億 | 27.86%2.23億 | 61.29%3.34億 | -1.50%4.8億 | -17.91%1.87億 | -35.29%1.74億 | -25.07%2.07億 |
| 應收票據及應收賬款 | 24.69%5.32億 | 40.88%5.64億 | 69.23%5.53億 | 0.81%4.81億 | -18.43%4.27億 | -12.16%4億 | -3.96%3.27億 | 45.94%4.77億 | 100.52%5.23億 | 41.57%4.56億 |
| -應收票據 | 31.37%2,257.79萬 | -17.41%634.32萬 | -13.78%1,222.28萬 | --710.45萬 | --1,718.65萬 | --768.08萬 | --1,417.55萬 | ---- | ---- | ---- |
| -應收賬款 | 24.41%5.09億 | 42.02%5.58億 | 73.00%5.41億 | -0.68%4.74億 | -21.72%4.1億 | -13.85%3.93億 | -8.12%3.12億 | 45.94%4.77億 | 100.52%5.23億 | 41.57%4.56億 |
| 其他應收款(含利息和股利) | 48.56%729.57萬 | 51.73%594.73萬 | 115.85%629.94萬 | 64.75%543.85萬 | 43.85%491.08萬 | 31.92%391.97萬 | -30.24%291.85萬 | -50.80%330.11萬 | -65.11%341.37萬 | -89.86%297.13萬 |
| -其他應收款 | 48.56%729.57萬 | ---- | 115.85%629.94萬 | ---- | 43.85%491.08萬 | ---- | -30.24%291.85萬 | ---- | -65.11%341.37萬 | ---- |
| 預付款項 | -31.67%6,863.7萬 | -13.78%7,393.16萬 | -63.81%2,552.26萬 | 176.93%1.63億 | 171.76%1億 | 445.07%8,575.22萬 | 490.18%7,052.48萬 | 67.71%5,885.63萬 | 51.70%3,696.26萬 | -32.29%1,573.24萬 |
| 存貨 | 1.68%3.14億 | -2.93%3.07億 | 24.35%2.66億 | 19.50%3.09億 | 21.94%3.09億 | 23.96%3.16億 | 0.16%2.14億 | 34.83%2.58億 | 33.76%2.53億 | 16.64%2.55億 |
| 應收款項融資 | 5.82%5,704.7萬 | 32.66%6,781.21萬 | -70.62%3,731.07萬 | 44.96%4,460.21萬 | 521.91%5,391.2萬 | 367.79%5,111.64萬 | 730.71%1.27億 | 685.75%3,076.79萬 | -69.97%866.88萬 | -60.52%1,092.72萬 |
| 其他流動資產 | -42.52%2,549.41萬 | 36.62%3,840.09萬 | 23.55%3,237.72萬 | 232.97%5,026.09萬 | 123.33%4,435.63萬 | 83.75%2,810.75萬 | 82.34%2,620.6萬 | 299.97%1,509.46萬 | 163.50%1,986.1萬 | 163.19%1,529.64萬 |
| 流動資產合計 | 13.37%13.18億 | 7.26%13.08億 | 15.66%14.43億 | 20.00%12.37億 | 13.97%11.62億 | 26.65%12.2億 | 14.76%12.47億 | 27.24%10.31億 | 29.04%10.2億 | 3.20%9.63億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 14.74%2,145.35萬 | 17.51%2,296萬 | 1.73%2,044.42萬 | -2.45%1,892.8萬 | -6.48%1,869.7萬 | --1,953.83萬 | --2,009.64萬 | --1,940.28萬 | --1,999.26萬 | ---- |
| 固定資產 | 136.86%9.2億 | ---- | 5.68%3.84億 | ---- | 4.99%3.88億 | ---- | -2.14%3.64億 | ---- | -2.45%3.7億 | ---- |
| 在建工程 | -34.45%4.51億 | ---- | 101.70%8.74億 | ---- | 248.53%6.88億 | ---- | 189.35%4.33億 | ---- | 138.06%1.97億 | ---- |
| 無形資產 | 13.95%1.76億 | 57.32%1.56億 | 56.37%1.6億 | 3.42%1.51億 | 4.63%1.54億 | -10.81%9,927.12萬 | -10.21%1.02億 | 24.93%1.46億 | 24.03%1.47億 | -8.69%1.11億 |
| 開發支出 | 69.99%1.08億 | 91.67%1.09億 | 75.68%9,540.31萬 | 172.53%6,387.45萬 | 189.00%6,363萬 | 162.26%5,673.26萬 | 151.13%5,430.45萬 | 179.56%2,343.76萬 | 396.31%2,201.74萬 | 413.95%2,163.24萬 |
| 商譽 | 21.24%1,210.82萬 | --1,210.82萬 | --1,210.82萬 | --998.72萬 | --998.72萬 | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 88.16%304萬 | 147.42%296.68萬 | 111.56%264.01萬 | 144.75%174.82萬 | -11.96%161.57萬 | 33.47%119.91萬 | 23.76%124.79萬 | 5.33%71.43萬 | 212.33%183.52萬 | 12.98%89.84萬 |
| 遞延所得稅資產 | 62.30%1,184.73萬 | 67.00%936.76萬 | 87.16%954.43萬 | -41.17%738.32萬 | -30.30%729.97萬 | -34.26%560.93萬 | -37.21%509.94萬 | -17.40%1,255.01萬 | -28.95%1,047.34萬 | -43.34%853.23萬 |
| 使用權資產 | 111.28%678.11萬 | 5.37%474.11萬 | -9.40%518.22萬 | -72.63%191.96萬 | -61.39%320.96萬 | -42.80%449.95萬 | -28.01%572萬 | -30.28%701.33萬 | -25.05%831.38萬 | --786.57萬 |
| 其他非流動資產 | 69.92%8,091.5萬 | -40.89%6,782.31萬 | -31.02%5,454.9萬 | --1,914.73萬 | --4,761.98萬 | --1.15億 | --7,907.8萬 | ---- | ---- | ---- |
| 非流動資產合計 | 29.53%17.91億 | 51.78%17.2億 | 51.95%16.18億 | 76.76%14.15億 | 77.86%13.83億 | 53.60%11.33億 | 57.96%10.65億 | 19.76%8億 | 27.05%7.77億 | 24.67%7.38億 |
| 資產總計 | 22.15%31.09億 | 28.71%30.28億 | 32.37%30.61億 | 44.81%26.52億 | 41.61%25.45億 | 38.34%23.53億 | 31.30%23.12億 | 23.86%18.31億 | 28.17%17.97億 | 11.53%17.01億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 41.12%5.13億 | 11.69%4.67億 | -16.04%4.21億 | -41.98%3億 | -19.60%3.63億 | 15.81%4.18億 | 14.12%5.01億 | 101.74%5.17億 | 178.40%4.52億 | 72.64%3.61億 |
| 應付票據及應付帳款 | -16.37%1.76億 | -9.33%2.23億 | 38.77%1.94億 | 10.47%1.68億 | 28.69%2.1億 | 26.46%2.46億 | -6.18%1.4億 | 88.96%1.52億 | 69.10%1.63億 | 45.74%1.95億 |
| -應付票據 | 211.96%3,769.04萬 | -28.62%2,576.07萬 | -71.89%1,321.41萬 | -75.84%1,208.19萬 | -64.63%1,208.19萬 | -10.07%3,608.78萬 | 5.06%4,701.58萬 | 324.13%5,000萬 | --3,415.81萬 | --4,012.91萬 |
| -應付帳款 | -30.29%1.38億 | -6.02%1.97億 | 94.77%1.81億 | 52.77%1.56億 | 53.37%1.98億 | 35.95%2.1億 | -10.99%9,290.12萬 | 48.58%1.02億 | 33.73%1.29億 | 15.69%1.54億 |
| 合同負債 | -25.83%4,912.41萬 | -48.15%5,576.27萬 | -53.25%1.23億 | 124.26%6,869.4萬 | 100.91%6,622.84萬 | 185.43%1.08億 | 297.23%2.62億 | 150.64%3,063.13萬 | 35.08%3,296.47萬 | -31.38%3,768.12萬 |
| 應付職工薪酬 | 61.02%1,884.68萬 | 13.50%1,839.97萬 | 32.43%3,341.13萬 | -23.17%1,249.12萬 | -13.38%1,170.43萬 | 2.86%1,621.12萬 | 13.41%2,523.01萬 | 16.26%1,625.84萬 | -2.46%1,351.21萬 | 21.37%1,576.02萬 |
| 應交稅費 | -27.86%2,757.09萬 | -29.58%1,967.55萬 | 51.58%3,749.07萬 | 59.18%3,116.45萬 | 78.65%3,821.72萬 | 10.63%2,794.13萬 | -13.13%2,473.35萬 | -5.93%1,957.86萬 | -14.40%2,139.24萬 | 1,150.39%2,525.74萬 |
| 其他應付款(含利息和股利) | 226.60%2.03億 | 335.36%1.49億 | 110.36%1.37億 | 64.42%3,396.2萬 | 200.07%6,210.32萬 | 59.69%3,411.86萬 | 167.02%6,516.76萬 | -2.93%2,065.53萬 | -5.22%2,069.63萬 | -1.56%2,136.55萬 |
| -應付股利 | --5,001.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | 146.07%1.53億 | ---- | 110.36%1.37億 | ---- | 200.07%6,210.32萬 | ---- | 167.02%6,516.76萬 | ---- | -5.22%2,069.63萬 | ---- |
| 一年內到期的非流動負債 | 289.28%2.24億 | 5,643.18%2.75億 | 2,525.91%1.21億 | 1,033.02%5,729.22萬 | 27.46%5,757.89萬 | -89.21%477.98萬 | -91.76%462.69萬 | -88.25%505.66萬 | 401.14%4,517.33萬 | 197.05%4,430.75萬 |
| 其他流動負債 | -25.83%638.61萬 | -48.15%724.91萬 | -54.00%1,567.67萬 | 124.26%893.02萬 | 100.91%860.97萬 | 185.43%1,398.17萬 | 297.23%3,408.32萬 | 150.64%398.21萬 | 35.08%428.54萬 | -31.38%489.86萬 |
| 流動負債合計 | 48.84%12.17億 | 39.76%12.14億 | 2.42%10.83億 | -11.08%6.8億 | 8.59%8.18億 | 23.25%8.69億 | 33.12%10.57億 | 70.17%7.65億 | 111.48%7.53億 | 54.47%7.05億 |
| 非流動負債 | ||||||||||
| 長期借款 | 12.59%6.02億 | 48.01%5.44億 | 315.19%7.37億 | --7.6億 | --5.35億 | --3.67億 | --1.78億 | ---- | ---- | ---- |
| 遞延所得稅負債 | -17.14%279.74萬 | --287.15萬 | --294.56萬 | --330.6萬 | --337.61萬 | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 22.26%9,441.76萬 | 24.37%7,586.66萬 | 23.95%7,622.98萬 | 23.76%7,672.85萬 | 44.23%7,722.73萬 | 91.46%6,100.06萬 | 90.05%6,149.93萬 | 417.66%6,199.81萬 | 330.97%5,354.36萬 | 147.53%3,186.01萬 |
| 租賃負債 | --332.39萬 | --181.46萬 | 161.34%207.06萬 | ---- | ---- | ---- | -80.68%79.23萬 | -81.18%192.27萬 | -74.50%285.42萬 | --351.52萬 |
| 非流動負債合計 | 14.18%7.03億 | 45.74%6.24億 | 241.25%8.19億 | 1,213.50%8.4億 | 990.99%6.15億 | 1,110.81%4.28億 | 557.99%2.4億 | -29.97%6,392.08萬 | -57.99%5,639.78萬 | -71.36%3,537.54萬 |
| 負債合計 | 33.96%19.2億 | 41.73%18.39億 | 46.61%19.01億 | 83.32%15.2億 | 77.02%14.33億 | 75.21%12.97億 | 56.16%12.97億 | 53.27%8.29億 | 65.09%8.1億 | 27.67%7.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 |
| 資本公積 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 | 0.00%2.91億 |
| 盈餘公積 | 11.91%6,461.31萬 | 11.91%6,461.31萬 | 11.91%6,461.31萬 | 15.02%5,773.63萬 | 15.02%5,773.63萬 | 15.02%5,773.63萬 | 15.02%5,773.63萬 | 14.22%5,019.47萬 | 14.22%5,019.47萬 | 14.22%5,019.47萬 |
| 未分配利潤 | 20.50%3.94億 | 28.79%3.94億 | 37.53%3.65億 | 32.31%3.43億 | 33.43%3.27億 | 40.87%3.06億 | 41.71%2.65億 | 30.13%2.59億 | 40.98%2.45億 | 5.69%2.17億 |
| 專項儲備 | 412.45%15.42萬 | --10.3萬 | ---- | --3.25萬 | --3.01萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 6.88%11.49億 | 9.02%11.5億 | 10.50%11.2億 | 9.13%10.91億 | 9.07%10.75億 | 10.05%10.54億 | 9.23%10.14億 | 7.10%10億 | 8.53%9.86億 | 1.91%9.58億 |
| 少數股東權益 | 8.24%3,977.87萬 | 3,143.67%4,021.58萬 | 2,729.67%3,898.76萬 | 2,038.58%4,024.58萬 | 1,768.90%3,675.13萬 | -46.00%123.98萬 | -40.56%137.78萬 | -48.01%188.19萬 | -45.60%196.65萬 | -52.99%229.6萬 |
| 所有者權益（或股東權益）合計 | 6.93%11.89億 | 12.70%11.9億 | 14.19%11.59億 | 12.94%11.32億 | 12.58%11.12億 | 9.92%10.56億 | 9.11%10.15億 | 6.88%10.02億 | 8.31%9.88億 | 1.62%9.6億 |
| 負債和所有者權益(或股東權益)總計 | 22.15%31.09億 | 28.71%30.28億 | 32.37%30.61億 | 44.81%26.52億 | 41.61%25.45億 | 38.34%23.53億 | 31.30%23.12億 | 23.86%18.31億 | 28.17%17.97億 | 11.53%17.01億 |
| 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 | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
分析
目標價預測
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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
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