滬深市場個股詳情
605299 舒華體育
- 7.90
- +0.12+1.54%
休市中 07/05 15:00 (北京)
32.52億總市值25.48市盈率TTM
7.91最高價7.70最低價1.32萬手成交量7.79今開7.78昨收1031.11萬成交額0.32%換手率25.24市盈率(靜)4.12億總股本12.8452周最高2.75市淨率32.41億流通值5.6752周最低8.56漲停價4.10億流通股22.77歷史最高7.00跌停價2.70%振幅5.67歷史最低0.30股息TTM7.84平均價5483.00手內盤3.80%股息率TTM100股每手7337.00手外盤
舒華體育關鍵統計數據
全部
顯示同比
| (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 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -43.41%1.34億 | 1.77%2.26億 | -46.53%9,123.23萬 | 1.64%1.29億 | 37.74%2.36億 | 9.99%2.23億 | 113.75%1.71億 | -21.16%1.27億 | 11.34%1.71億 | -52.51%2.02億 |
| 交易性金融資產 | 123.50%3.84億 | 153.55%3.82億 | 185.80%2.86億 | 447.41%2.74億 | --1.72億 | 15,860.65%1.51億 | 9,142.81%1億 | 4,536.67%5,000萬 | ---- | --94.34萬 |
| 應收票據及應收賬款 | 14.76%2.48億 | 27.54%3.02億 | 0.15%2.8億 | -12.19%2.43億 | -4.78%2.16億 | -5.44%2.37億 | -3.09%2.8億 | -2.68%2.76億 | -9.14%2.27億 | -15.26%2.5億 |
| -應收票據 | -54.91%623.88萬 | -88.39%200萬 | -29.33%1,098.85萬 | -54.91%656.99萬 | 24.94%1,383.75萬 | 48.07%1,722.76萬 | 33.80%1,554.81萬 | 10.59%1,456.91萬 | -58.54%1,107.57萬 | -61.55%1,163.47萬 |
| -應收賬款 | 19.54%2.41億 | 36.65%3億 | 1.89%2.69億 | -9.81%2.36億 | -6.31%2.02億 | -8.05%2.19億 | -4.63%2.64億 | -3.33%2.62億 | -3.21%2.15億 | -9.97%2.39億 |
| 其他應收款(含利息和股利) | -51.14%1,942.37萬 | -62.37%1,566.48萬 | -28.27%4,190.03萬 | -35.26%4,224.71萬 | -35.65%3,975.46萬 | -24.44%4,163.05萬 | -15.15%5,841.69萬 | -0.89%6,525.46萬 | -5.49%6,178.24萬 | -8.23%5,509.49萬 |
| -其他應收款 | ---- | ---- | ---- | -35.26%4,224.71萬 | ---- | -24.44%4,163.05萬 | ---- | -0.89%6,525.46萬 | ---- | -8.23%5,509.49萬 |
| 合同資產 | -28.91%610.21萬 | -12.72%655.04萬 | -26.63%790.5萬 | -26.61%881.84萬 | -28.92%858.35萬 | -29.74%750.47萬 | 0.81%1,077.38萬 | 51.50%1,201.65萬 | 54.67%1,207.64萬 | 28.01%1,068.12萬 |
| 預付款項 | 161.11%1,578.73萬 | -42.87%827.7萬 | -8.39%1,374.89萬 | -9.03%1,141.23萬 | -75.50%604.63萬 | -24.71%1,448.78萬 | -58.06%1,500.75萬 | -61.66%1,254.46萬 | 21.40%2,468.24萬 | 1.00%1,924.32萬 |
| 存貨 | -13.70%2.25億 | -28.73%1.98億 | -22.50%2.44億 | -19.25%2.37億 | -19.38%2.61億 | -14.36%2.78億 | -4.12%3.15億 | -2.29%2.93億 | 0.59%3.23億 | 11.71%3.25億 |
| 其他流動資產 | -18.18%2,614.29萬 | -40.23%2,099.21萬 | -55.91%2,201.07萬 | -59.08%2,210.44萬 | -55.13%3,195.3萬 | -43.35%3,512.29萬 | -19.49%4,992.22萬 | 0.49%5,402.29萬 | -45.94%7,120.92萬 | 130.10%6,199.76萬 |
| 流動資產合計 | 8.95%10.58億 | 17.56%11.59億 | -1.26%9.87億 | 8.59%9.67億 | 8.93%9.71億 | 6.63%9.86億 | 14.17%10億 | -1.77%8.9億 | -6.20%8.91億 | -17.86%9.25億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 5.42%592.13萬 | 5.42%592.13萬 | 3.25%561.7萬 | 3.25%561.7萬 | 14.64%561.7萬 | 14.64%561.7萬 | 12.07%544.02萬 | 12.07%544.02萬 | 1.64%489.96萬 | 1.64%489.96萬 |
| 投資性房地產 | 387.40%4,918.87萬 | 168.07%2,735.23萬 | 75.68%1,812.1萬 | -4.28%998.06萬 | -4.23%1,009.21萬 | -4.19%1,020.36萬 | --1,031.51萬 | --1,042.66萬 | --1,053.81萬 | --1,064.96萬 |
| 固定資產 | ---- | ---- | ---- | -7.00%6.38億 | ---- | -6.01%6.62億 | ---- | -3.77%6.86億 | ---- | -1.35%7.05億 |
| 無形資產 | -14.48%8,136.67萬 | -7.14%8,926.95萬 | -3.92%9,317.59萬 | -1.96%9,482.29萬 | -1.51%9,514.22萬 | -1.45%9,613.24萬 | -3.98%9,697.29萬 | -4.85%9,671.94萬 | -5.40%9,660.56萬 | -5.18%9,754.47萬 |
| 長期待攤費用 | -7.25%883.07萬 | 15.57%1,313.91萬 | -29.30%916.02萬 | -25.98%905.71萬 | -16.26%952.14萬 | -19.25%1,136.91萬 | -14.75%1,295.63萬 | -1.68%1,223.57萬 | 13.45%1,136.99萬 | 35.79%1,407.86萬 |
| 遞延所得稅資產 | -4.98%4,595.48萬 | -8.56%4,501.2萬 | 14.08%4,999.19萬 | 9.62%4,632.61萬 | 7.68%4,836.32萬 | 10.76%4,922.82萬 | 1.98%4,382.37萬 | 1.16%4,226萬 | 4.84%4,491.49萬 | 5.02%4,444.41萬 |
| 使用權資產 | 42.85%2,110.16萬 | 39.06%1,968.43萬 | 125.93%2,064.16萬 | 224.46%1,732.13萬 | 181.85%1,477.22萬 | 148.96%1,415.51萬 | 118.94%913.62萬 | 16.67%533.84萬 | --524.12萬 | 61.51%568.57萬 |
| 其他非流動資產 | -30.32%30.78萬 | -69.10%26.49萬 | -88.20%36.58萬 | -47.26%115.42萬 | -77.74%44.17萬 | -84.96%85.75萬 | -69.13%310.05萬 | -87.56%218.84萬 | -88.32%198.49萬 | -57.16%569.98萬 |
| 非流動資產合計 | -4.98%7.92億 | -5.18%8.06億 | -4.15%8.19億 | -4.46%8.22億 | -4.64%8.34億 | -4.26%8.5億 | -3.75%8.55億 | -3.93%8.6億 | -1.94%8.74億 | -0.43%8.88億 |
| 資產總計 | 2.52%18.5億 | 7.03%19.65億 | -2.59%18.06億 | 2.18%17.89億 | 2.21%18.04億 | 1.30%18.36億 | 5.15%18.54億 | -2.84%17.5億 | -4.14%17.65億 | -10.16%18.13億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 3.55%1.66億 | 50.02%2.05億 | -18.98%1.62億 | 38.61%2.12億 | 71.76%1.6億 | 109.43%1.37億 | 63.29%2億 | -24.08%1.53億 | -19.24%9,330萬 | -71.40%6,525萬 |
| 應付票據及應付帳款 | 46.14%1.76億 | 35.65%2.15億 | -0.49%1.81億 | 2.76%1.57億 | -12.98%1.21億 | -22.12%1.58億 | 4.25%1.82億 | -7.75%1.53億 | -28.01%1.39億 | -13.23%2.03億 |
| -應付票據 | --578.48萬 | --285.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 41.34%1.71億 | 33.85%2.12億 | -0.49%1.81億 | 2.76%1.57億 | -12.98%1.21億 | -22.12%1.58億 | 4.25%1.82億 | -7.75%1.53億 | -28.01%1.39億 | -13.23%2.03億 |
| 合同負債 | -52.78%4,371.85萬 | -35.36%5,816.71萬 | -20.13%6,879.56萬 | -24.88%6,142.97萬 | -11.48%9,259.03萬 | -10.81%8,997.95萬 | -8.76%8,613.31萬 | 2.13%8,178.02萬 | 2.11%1.05億 | 4.93%1.01億 |
| 應付職工薪酬 | 39.07%2,719.68萬 | 34.51%3,676.72萬 | 5.08%2,194.98萬 | 9.86%1,824.02萬 | 0.70%1,955.68萬 | -27.28%2,733.38萬 | -10.57%2,088.83萬 | -18.50%1,660.29萬 | -20.35%1,942.07萬 | -2.67%3,758.88萬 |
| 應交稅費 | 18.72%1,916.93萬 | -31.07%2,900.96萬 | -40.61%2,052.01萬 | -53.79%1,400.83萬 | -33.26%1,614.64萬 | 26.10%4,208.5萬 | 97.10%3,455.15萬 | 50.51%3,031.46萬 | 39.24%2,419.18萬 | 3.59%3,337.42萬 |
| 其他應付款(含利息和股利) | 145.91%2,079.19萬 | 129.14%1,629.77萬 | 116.80%1,742.96萬 | 37.60%866.81萬 | -21.43%845.51萬 | -8.68%711.26萬 | -3.98%803.96萬 | -33.57%629.96萬 | 13.52%1,076.14萬 | -51.24%778.86萬 |
| -其他應付款 | ---- | ---- | ---- | 37.60%866.81萬 | ---- | -8.68%711.26萬 | ---- | -33.57%629.96萬 | ---- | -51.24%778.86萬 |
| 一年內到期的非流動負債 | 4.29%445.83萬 | 37.73%457.05萬 | 91.69%493.8萬 | 127.66%436.99萬 | 139.07%427.48萬 | 87.72%331.84萬 | 53.93%257.61萬 | 23.67%191.94萬 | --178.81萬 | 97.93%176.77萬 |
| 其他流動負債 | 181.87%323.57萬 | -18.02%336.84萬 | 5.17%371.59萬 | 118.63%301.51萬 | -19.67%114.8萬 | 3.07%410.9萬 | 125.45%353.34萬 | -18.62%137.91萬 | 2.68%142.91萬 | -1.24%398.67萬 |
| 流動負債合計 | 8.93%4.61億 | 21.12%5.68億 | -10.65%4.8億 | 7.81%4.79億 | 7.34%4.23億 | 3.30%4.69億 | 21.13%5.37億 | -11.26%4.44億 | -15.13%3.94億 | -30.20%4.54億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | 170.53%237.19萬 | 110.75%184.78萬 | 177.12%205.52萬 | 8.87%106.42萬 | -12.39%87.68萬 | -12.31%87.68萬 | 2.73%74.16萬 | 35.40%97.75萬 |
| 長期遞延收益 | -3.80%6,424.52萬 | -3.77%6,488萬 | -3.04%6,551.47萬 | -3.00%6,614.95萬 | -2.95%6,678.42萬 | -2.90%6,741.9萬 | -3.55%6,757.19萬 | -3.54%6,819.3萬 | -3.58%6,881.41萬 | -3.54%6,943.52萬 |
| 租賃負債 | 85.21%1,823.76萬 | 51.26%1,591.39萬 | 138.85%1,595.89萬 | 285.58%1,271.02萬 | 167.02%984.7萬 | 196.03%1,052.12萬 | 199.91%668.16萬 | 22.56%329.64萬 | --368.77萬 | 59.08%355.41萬 |
| 非流動負債合計 | 4.82%8,248.28萬 | 2.27%8,079.39萬 | 11.60%8,384.55萬 | 11.53%8,070.75萬 | 7.43%7,868.65萬 | 6.81%7,900.44萬 | 2.52%7,513.03萬 | -2.72%7,236.62萬 | 1.60%7,324.34萬 | -1.29%7,396.68萬 |
| 負債合計 | 8.28%5.43億 | 18.40%6.49億 | -7.92%5.64億 | 8.33%5.6億 | 7.35%5.02億 | 3.79%5.48億 | 18.49%6.12億 | -10.16%5.17億 | -12.89%4.67億 | -27.22%5.28億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.04%4.12億 | 0.04%4.12億 | 0.04%4.12億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 |
| 資本公積 | -0.10%3.5億 | -0.50%3.49億 | -0.97%3.47億 | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 |
| 盈餘公積 | 14.56%1.09億 | 14.56%1.09億 | 12.41%9,556.19萬 | 12.41%9,556.19萬 | 12.41%9,556.19萬 | 12.41%9,556.19萬 | 14.41%8,501.09萬 | 14.41%8,501.09萬 | 14.41%8,501.09萬 | 14.41%8,501.09萬 |
| 未分配利潤 | 2.52%4.66億 | 2.84%4.52億 | -2.54%3.94億 | -1.84%3.81億 | 1.22%4.54億 | 1.01%4.4億 | -0.99%4.04億 | -0.15%3.88億 | -3.82%4.49億 | -4.05%4.35億 |
| 減:庫存股 | 180.89%3,349.5萬 | -27.21%868萬 | -27.19%868萬 | 248.76%1,192.47萬 | --1,192.47萬 | --1,192.47萬 | --1,192.22萬 | --341.92萬 | ---- | ---- |
| 其他綜合收益 | 8.26%299.11萬 | 8.26%299.11萬 | 5.04%276.29萬 | 5.04%276.29萬 | 24.18%276.29萬 | 24.18%276.29萬 | 20.07%263.03萬 | 20.07%263.03萬 | 2.73%222.49萬 | 2.73%222.49萬 |
| 歸屬母公司所有者權益合計 | 0.29%13.06億 | 2.20%13.17億 | 0.03%12.42億 | -0.40%12.29億 | 0.36%13.03億 | 0.28%12.88億 | -0.39%12.42億 | 0.58%12.34億 | -0.54%12.98億 | -0.59%12.85億 |
| 所有者權益（或股東權益）合計 | 0.29%13.06億 | 2.20%13.17億 | 0.03%12.42億 | -0.40%12.29億 | 0.36%13.03億 | 0.28%12.88億 | -0.39%12.42億 | 0.58%12.34億 | -0.54%12.98億 | -0.59%12.85億 |
| 負債和所有者權益(或股東權益)總計 | 2.52%18.5億 | 7.03%19.65億 | -2.59%18.06億 | 2.18%17.89億 | 2.21%18.04億 | 1.30%18.36億 | 5.15%18.54億 | -2.84%17.5億 | -4.14%17.65億 | -10.16%18.13億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
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