滬深市場個股詳情
688222 成都先導
- 8.66
- -0.13-1.48%
交易中 09/10 13:34 (北京)
34.70億總市值76.64市盈率TTM
8.88最高價8.54最低價2.11萬手成交量8.80今開8.79昨收1825.80萬成交額0.53%換手率84.90市盈率(靜)4.01億總股本17.5752周最高2.56市淨率34.70億流通值8.5452周最低10.55漲停價4.01億流通股61.84歷史最高7.03跌停價3.87%振幅8.54歷史最低0.05股息TTM8.65平均價1.28萬手內盤0.58%股息率TTM100股每手8053.67手外盤
成都先導關鍵統計數據
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 | 57.95%4.43億 | 75.38%4.74億 | 5.42%3.77億 | -18.99%3.09億 | -26.17%2.8億 | -23.64%2.7億 | -4.19%3.58億 | 10.42%3.82億 | 3.95%3.8億 | -14.91%3.54億 |
| 交易性金融資產 | -18.05%5億 | -18.05%5.1億 | 7.02%5.8億 | 8.73%6.05億 | 10.96%6.1億 | 4.79%6.22億 | -9.81%5.42億 | --5.56億 | --5.5億 | --5.94億 |
| 應收票據及應收賬款 | -23.11%6,070.44萬 | 2.10%7,463.18萬 | -0.08%9,682.21萬 | -9.34%8,568.03萬 | 8.84%7,895.07萬 | 6.20%7,309.71萬 | 26.87%9,690.43萬 | 63.19%9,450.91萬 | 3.85%7,253.67萬 | 19.60%6,883.27萬 |
| -應收賬款 | -23.11%6,070.44萬 | 2.10%7,463.18萬 | -0.08%9,682.21萬 | -9.34%8,568.03萬 | 8.84%7,895.07萬 | 6.20%7,309.71萬 | 26.87%9,690.43萬 | 63.19%9,450.91萬 | 3.85%7,253.67萬 | 19.60%6,883.27萬 |
| 其他應收款(含利息和股利) | 20.00%249.25萬 | -27.44%270.58萬 | -29.17%182.19萬 | -27.14%152.57萬 | -66.23%207.71萬 | -35.76%372.89萬 | -68.20%257.23萬 | -84.13%209.4萬 | -48.60%614.99萬 | -22.55%580.43萬 |
| -應收利息 | ---- | --27.06萬 | ---- | ---- | ---- | ---- | ---- | -77.23%96.76萬 | -78.59%86.55萬 | 5.35%69.39萬 |
| -其他應收款 | 20.00%249.25萬 | ---- | -29.17%182.19萬 | ---- | -60.69%207.71萬 | ---- | -64.83%257.23萬 | ---- | -33.29%528.44萬 | ---- |
| 合同資產 | -50.02%763.14萬 | -30.70%879.77萬 | -57.71%694.79萬 | -54.21%987.19萬 | -21.24%1,526.85萬 | -8.66%1,269.45萬 | 63.08%1,642.74萬 | 11.82%2,156.14萬 | 53.14%1,938.56萬 | 42.36%1,389.87萬 |
| 預付款項 | -32.25%2,216.33萬 | -32.10%1,874.56萬 | -26.56%1,924.83萬 | -2.94%2,842.81萬 | -0.49%3,271.2萬 | 7.16%2,760.65萬 | 5.79%2,621.13萬 | -1.76%2,929.05萬 | 35.61%3,287.16萬 | 3.51%2,576.07萬 |
| 存貨 | 4.19%2,945.62萬 | 2.49%3,001.03萬 | 11.51%2,817.73萬 | 11.94%2,830.2萬 | 9.18%2,827.25萬 | 16.78%2,928.18萬 | 1.39%2,526.9萬 | 4.38%2,528.26萬 | 5.89%2,589.61萬 | -1.42%2,507.43萬 |
| 其他流動資產 | -11.41%7,681.08萬 | -4.66%7,210.22萬 | -8.98%7,076.43萬 | 3.95%7,167.93萬 | 16.00%8,670.26萬 | 4.65%7,562.4萬 | 7.26%7,774.74萬 | -89.52%6,895.67萬 | -88.65%7,474.53萬 | -88.33%7,226.66萬 |
| 流動資產合計 | 0.67%11.42億 | 6.84%11.91億 | 3.15%11.81億 | -3.40%11.39億 | -2.30%11.35億 | -3.86%11.15億 | -3.88%11.45億 | 2.72%11.79億 | -0.49%11.61億 | -0.05%11.59億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 62.56%4,879.81萬 | 106.29%4,662.97萬 | 113.86%4,483.29萬 | 77.18%3,190.36萬 | 88.27%3,001.77萬 | 40.34%2,260.37萬 | 88.10%2,096.34萬 | 455.07%1,800.64萬 | --1,594.39萬 | --1,610.61萬 |
| 固定資產 | -0.39%2.64億 | ---- | -3.30%2.55億 | ---- | -3.13%2.65億 | ---- | -6.38%2.64億 | ---- | -4.64%2.73億 | ---- |
| 在建工程 | --3,126.43萬 | ---- | --2,340.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -8.99%6,481.24萬 | -5.54%6,545.35萬 | 29.75%6,730.95萬 | 33.54%6,748.69萬 | 33.20%7,121.4萬 | 20.85%6,929.42萬 | -16.16%5,187.49萬 | -22.78%5,053.82萬 | -23.53%5,346.24萬 | -22.29%5,733.88萬 |
| 商譽 | -19.25%5,853.65萬 | -12.81%5,814.39萬 | -10.78%5,851.9萬 | -5.76%6,902.35萬 | -3.32%7,249.3萬 | -13.21%6,668.28萬 | -17.30%6,558.98萬 | -8.75%7,324.46萬 | -9.00%7,498.08萬 | -7.68%7,683.59萬 |
| 長期待攤費用 | -2.85%4,832.3萬 | -19.25%3,967.97萬 | -9.47%4,194.06萬 | 13.73%5,412.7萬 | -0.28%4,973.87萬 | -5.87%4,913.73萬 | -15.17%4,632.82萬 | 1.76%4,759.46萬 | 3.03%4,987.91萬 | 4.40%5,219.89萬 |
| 遞延所得稅資產 | ---- | ---- | ---- | ---- | ---- | --33.6萬 | ---- | ---- | -36.91%125.54萬 | ---- |
| 使用權資產 | -26.44%2,462.98萬 | -9.60%2,673.13萬 | -8.18%2,897.42萬 | 25.38%3,046.33萬 | 27.60%3,348.41萬 | 4.58%2,957.08萬 | 3.11%3,155.46萬 | -24.95%2,429.61萬 | -24.31%2,624.18萬 | -22.39%2,827.55萬 |
| 其他非流動資產 | -62.82%866.55萬 | -44.84%1,575.78萬 | -53.93%1,551.24萬 | 262.86%2,973.78萬 | 525.34%2,330.66萬 | 1,454.27%2,856.91萬 | 2,824.17%3,367.45萬 | -42.65%819.55萬 | -47.41%372.7萬 | 1,125.40%183.81萬 |
| 非流動資產合計 | 0.04%5.59億 | 1.04%5.48億 | 4.67%5.48億 | 12.16%5.57億 | 10.83%5.59億 | 5.65%5.42億 | 0.27%5.24億 | -5.59%4.96億 | -5.04%5.04億 | -4.21%5.13億 |
| 資產總計 | 0.46%17.01億 | 4.94%17.39億 | 3.63%17.3億 | 1.21%16.96億 | 1.68%16.94億 | -0.94%16.57億 | -2.61%16.69億 | 0.11%16.76億 | -1.92%16.66億 | -1.36%16.73億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 0.40%1,573.05萬 | -35.62%1,252.84萬 | -39.08%1,134.47萬 | -67.96%1,511.83萬 | -68.15%1,566.73萬 | -61.62%1,945.88萬 | -65.23%1,862.25萬 | 166.09%4,719.25萬 | 167.28%4,919.83萬 | 215.98%5,070.62萬 |
| -應付票據 | ---- | ---- | ---- | -98.10%71.57萬 | -94.60%204.82萬 | -85.59%629.31萬 | -84.33%668.95萬 | 360.05%3,766.93萬 | 427.55%3,792.04萬 | 2,937.73%4,367.09萬 |
| -應付帳款 | 15.50%1,573.05萬 | -4.84%1,252.84萬 | -4.93%1,134.47萬 | 51.24%1,440.26萬 | 20.76%1,361.91萬 | 87.14%1,316.57萬 | 9.79%1,193.3萬 | -0.25%952.32萬 | 0.53%1,127.79萬 | -51.84%703.53萬 |
| 合同負債 | -21.18%1,577.92萬 | -29.99%1,580.32萬 | 74.31%3,112.45萬 | -32.96%1,362.74萬 | 1.67%2,002.06萬 | 31.24%2,257.37萬 | -28.43%1,785.61萬 | -0.26%2,032.62萬 | -31.76%1,969.19萬 | -42.76%1,720.09萬 |
| 應付職工薪酬 | 30.31%293.53萬 | -12.55%211.59萬 | -46.24%252.42萬 | -1.35%194.13萬 | 11.10%225.26萬 | -20.84%241.94萬 | 133.24%469.52萬 | 1.54%196.79萬 | 0.33%202.76萬 | -7.95%305.64萬 |
| 應交稅費 | 5.13%579.03萬 | -39.19%412.83萬 | 68.00%931.61萬 | -0.13%539.51萬 | 3.77%550.77萬 | -11.55%678.93萬 | -4.37%554.52萬 | 1.23%540.2萬 | -0.32%530.74萬 | 23.83%767.62萬 |
| 其他應付款(含利息和股利) | -4.98%1,239.73萬 | 130.85%3,110.25萬 | 42.03%1,733.93萬 | 68.71%1,831.91萬 | -58.50%1,304.71萬 | 1.90%1,347.3萬 | -27.32%1,220.81萬 | -92.90%1,085.82萬 | -81.98%3,143.67萬 | -91.01%1,322.2萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 312.53%19.7萬 | 203.53%19.24萬 | 145.59%20.84萬 |
| -應付股利 | --16.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2,003.4萬 | ---- |
| -其他應付款 | -6.22%1,223.51萬 | ---- | 42.03%1,733.93萬 | ---- | 16.38%1,304.71萬 | ---- | -26.45%1,220.81萬 | ---- | -92.74%1,121.04萬 | ---- |
| 一年內到期的非流動負債 | 5.80%1,470.28萬 | 13.22%1,451.01萬 | -3.86%1,433.52萬 | 32.52%1,401.18萬 | 15.41%1,389.74萬 | 11.87%1,281.64萬 | -37.76%1,491.03萬 | 28.31%1,057.29萬 | 46.28%1,204.15萬 | -42.24%1,145.7萬 |
| 流動負債合計 | -4.34%6,733.55萬 | 3.43%8,018.83萬 | 16.45%8,598.4萬 | -28.97%6,841.3萬 | -41.19%7,039.27萬 | -24.96%7,753.06萬 | -41.89%7,383.73萬 | -53.38%9,631.96萬 | -49.56%1.2億 | -53.58%1.03億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 52.77%1,777.04萬 | 87.74%1,824.36萬 | 31.62%1,590.5萬 | 53.82%1,408.01萬 | 23.40%1,163.2萬 | -3.89%971.74萬 | 0.11%1,208.37萬 | -15.23%915.35萬 | -16.78%942.63萬 | -13.91%1,011.06萬 |
| 長期遞延收益 | -15.95%2,364.55萬 | -14.93%2,482.99萬 | -13.99%2,601.58萬 | -13.38%2,707.82萬 | -13.83%2,813.32萬 | -14.24%2,918.93萬 | -14.75%3,024.77萬 | -16.82%3,126.02萬 | -2.23%3,264.77萬 | -2.03%3,403.53萬 |
| 租賃負債 | -27.39%2,277.6萬 | -19.34%2,315.19萬 | -10.99%2,500.44萬 | 16.30%2,836.47萬 | 26.84%3,136.72萬 | 5.41%2,870.14萬 | -3.57%2,809.3萬 | -25.43%2,438.9萬 | -29.35%2,472.91萬 | -25.96%2,722.79萬 |
| 非流動負債合計 | -5.15%2.57億 | -1.40%2.6億 | -2.74%2.61億 | 0.12%2.68億 | 2.41%2.71億 | -0.51%2.64億 | -1.07%2.68億 | 48.15%2.68億 | 47.49%2.64億 | 43.21%2.65億 |
| 負債合計 | -4.98%3.24億 | -0.30%3.4億 | 1.41%3.47億 | -7.57%3.37億 | -11.18%3.41億 | -7.37%3.41億 | -14.11%3.42億 | -5.98%3.64億 | -7.81%3.84億 | -9.63%3.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 |
| 資本公積 | 0.34%7.62億 | 0.36%7.61億 | 0.26%7.59億 | 0.38%7.61億 | 0.46%7.59億 | 0.50%7.58億 | 0.66%7.57億 | 0.54%7.58億 | 0.39%7.56億 | 0.26%7.54億 |
| 盈餘公積 | 12.52%3,744.3萬 | 12.52%3,744.3萬 | 12.52%3,744.3萬 | 6.37%3,327.73萬 | 6.37%3,327.73萬 | 6.37%3,327.73萬 | 6.37%3,327.73萬 | 34.35%3,128.36萬 | 34.35%3,128.36萬 | 34.35%3,128.36萬 |
| 未分配利潤 | 14.44%1.66億 | 46.09%1.9億 | 26.23%1.76億 | 24.62%1.58億 | 33.18%1.45億 | 0.72%1.3億 | 2.38%1.39億 | 14.58%1.26億 | 7.54%1.09億 | 21.10%1.29億 |
| 減:庫存股 | 0.00%2,000.24萬 | 0.00%2,000.24萬 | 0.00%2,000.24萬 | 100.14%2,000.24萬 | --2,000.24萬 | --2,000.24萬 | --2,000.24萬 | --999.41萬 | ---- | ---- |
| 其他綜合收益 | -22.09%703.29萬 | 145.05%500.55萬 | 164.55%507.29萬 | 109.26%183.16萬 | 158.91%902.68萬 | -1.85%-1,111.02萬 | -83.91%-785.95萬 | -905.28%-1,978.23萬 | -565.45%-1,532.23萬 | -303.98%-1,090.86萬 |
| 歸屬母公司所有者權益合計 | 1.94%13.53億 | 6.42%13.73億 | 4.27%13.58億 | 3.70%13.34億 | 3.59%13.28億 | -1.03%12.91億 | -1.02%13.03億 | 0.03%12.87億 | -0.00%12.82億 | 1.25%13.04億 |
| 少數股東權益 | -3.58%2,396.55萬 | 0.03%2,483.72萬 | 0.55%2,486.71萬 | 0.96%2,488.23萬 | --2,485.46萬 | --2,482.92萬 | --2,473.05萬 | --2,464.51萬 | ---- | ---- |
| 所有者權益（或股東權益）合計 | 1.83%13.77億 | 6.30%13.98億 | 4.20%13.83億 | 3.65%13.59億 | 5.53%13.52億 | 0.87%13.15億 | 0.86%13.27億 | 1.94%13.11億 | -0.00%12.82億 | 1.25%13.04億 |
| 負債和所有者權益(或股東權益)總計 | 0.46%17.01億 | 4.94%17.39億 | 3.63%17.3億 | 1.21%16.96億 | 1.68%16.94億 | -0.94%16.57億 | -2.61%16.69億 | 0.11%16.76億 | -1.92%16.66億 | -1.36%16.73億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
| 會計師事務所 | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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