滬深市場個股詳情

688566 吉貝爾

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  • 23.91
  • +0.06+0.25%
交易中 11/18 13:33 (北京)
47.68億總市值19.99市盈率TTM

吉貝爾關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
21.56%6.3億
12.39%8.36億
-33.20%4.83億
-23.13%6.95億
-32.79%5.18億
-27.23%7.44億
39.84%7.23億
-11.82%9.04億
67.46%7.71億
52.55%10.22億
交易性金融資產
40.85%3.31億
125.00%1.35億
55.26%2.95億
-61.11%3,500萬
-27.24%2.35億
-51.22%6,000萬
-71.21%1.9億
-55.00%9,000萬
-59.11%3.23億
-79.84%1.23億
應收票據及應收賬款
-0.33%3.2億
16.71%3.15億
86.05%2.9億
70.73%3.69億
107.45%3.21億
127.55%2.7億
2.33%1.56億
47.48%2.16億
3.31%1.55億
-30.85%1.19億
-應收票據
-45.60%6,060.31萬
57.77%5,584.88萬
178.54%8,256.52萬
13.50%1.4億
169.63%1.11億
94.51%3,539.86萬
-42.97%2,964.21萬
93.03%1.24億
4.27%4,131.37萬
-67.22%1,819.85萬
-應收賬款
23.69%2.6億
10.50%2.59億
64.33%2.07億
147.14%2.29億
84.83%2.1億
133.54%2.34億
25.79%1.26億
12.15%9,259.82萬
2.97%1.14億
-13.42%1億
其他應收款(含利息和股利)
110.62%16.59萬
-27.68%7.13萬
370.08%54.26萬
7.62%8.2萬
11.10%7.88萬
30.71%9.86萬
4.83%11.54萬
-27.00%7.62萬
-62.93%7.09萬
-69.28%7.54萬
-其他應收款
----
-27.68%7.13萬
----
7.62%8.2萬
----
30.71%9.86萬
----
-27.00%7.62萬
----
-69.28%7.54萬
預付款項
-6.93%437.32萬
41.66%454.35萬
67.29%575萬
-49.92%216.11萬
37.12%469.9萬
12.58%320.74萬
-17.75%343.71萬
71.32%431.49萬
0.54%342.69萬
-25.61%284.89萬
存貨
-5.26%3,471.76萬
-5.64%3,093.5萬
-22.23%3,015.07萬
-9.63%2,951.26萬
9.64%3,664.71萬
-10.20%3,278.57萬
12.50%3,877.02萬
2.61%3,265.64萬
-0.53%3,342.57萬
9.63%3,651.14萬
其他流動資產
-99.95%688.74
2,035.56%855.69萬
-11.25%47.24萬
-96.07%37.8萬
142,460.99%126.11萬
45,195.52%40.07萬
20,092.65%53.22萬
809,803.93%961.19萬
--884.61
--884.61
流動資產合計
18.19%13.21億
19.81%13.3億
-0.61%11.05億
-10.00%11.31億
-13.11%11.17億
-14.82%11.1億
-18.75%11.12億
-10.62%12.57億
-10.55%12.86億
-12.47%13.03億
非流動資產
固定資產
----
-10.43%7,330.22萬
----
-9.30%7,786.96萬
----
-10.05%8,183.94萬
----
-10.60%8,585.06萬
----
-8.16%9,097.82萬
在建工程
----
33.80%7.96億
----
61.81%7.55億
----
92.14%5.95億
----
165.77%4.66億
----
341.61%3.1億
無形資產
-2.60%5,708.66萬
-2.58%5,749.01萬
-2.56%5,789.63萬
-2.57%5,820.5萬
-2.56%5,861.01萬
-2.42%5,901.52萬
-2.45%5,941.64萬
-2.51%5,973.9萬
-2.52%6,014.69萬
-2.68%6,047.96萬
開發支出
--2,072.43萬
--1,794.46萬
----
----
----
----
----
----
----
----
長期待攤費用
-61.82%53.5萬
-55.09%73.51萬
-50.27%94.95萬
-48.39%112.6萬
-42.90%140.14萬
-39.62%163.68萬
-35.99%190.92萬
-32.96%218.17萬
-30.65%245.41萬
-28.62%271.09萬
遞延所得稅資產
-26.24%1,425.89萬
-9.27%1,700.16萬
-2.60%1,646.78萬
3.52%1,613.43萬
30.00%1,933.15萬
35.06%1,873.85萬
33.24%1,690.74萬
33.00%1,558.55萬
28.86%1,487.05萬
28.52%1,387.42萬
其他非流動資產
-25.10%2,673.74萬
24.73%6,224.27萬
2.53%4,184.76萬
171.50%4,437.6萬
835.19%3,569.96萬
1,225.54%4,990.36萬
201.85%4,081.62萬
99.04%1,634.46萬
-58.31%381.74萬
-33.19%376.48萬
非流動資產合計
16.94%11.71億
22.79%11.48億
29.94%11.08億
52.38%10.79億
67.54%10.02億
74.82%9.35億
84.69%8.53億
71.55%7.08億
82.16%5.98億
112.67%5.35億
資產總計
17.60%24.92億
21.17%24.78億
12.65%22.13億
12.48%22.1億
12.48%21.19億
11.27%20.45億
7.36%19.65億
8.02%19.65億
6.68%18.84億
5.61%18.38億
負債
流動負債
短期借款
947.16%309.86萬
--718.4萬
759.13%996.75萬
--991.01萬
--29.59萬
----
--116.02萬
----
----
----
應付票據及應付帳款
-31.03%7,057.35萬
-12.76%7,060.18萬
22.63%8,448.45萬
-10.28%9,121.86萬
24.71%1.02億
-15.22%8,092.56萬
13.31%6,889.19萬
45.42%1.02億
214.43%8,205.01萬
307.62%9,544.91萬
-應付帳款
-31.03%7,057.35萬
-12.76%7,060.18萬
22.63%8,448.45萬
-10.28%9,121.86萬
24.71%1.02億
-15.22%8,092.56萬
13.31%6,889.19萬
45.42%1.02億
214.43%8,205.01萬
307.62%9,544.91萬
合同負債
35.50%217.55萬
-54.29%95.64萬
-15.63%167.8萬
-47.05%181.05萬
42.22%160.55萬
-15.66%209.22萬
74.55%198.88萬
126.89%341.93萬
-17.53%112.89萬
2.89%248.07萬
應付職工薪酬
7.66%1,924.04萬
6.52%1,490.95萬
6.77%1,057.85萬
33.99%2,895.75萬
21.30%1,787.23萬
17.39%1,399.74萬
59.16%990.76萬
10.14%2,161.17萬
-0.97%1,473.41萬
-0.08%1,192.41萬
應交稅費
-7.25%1,734.51萬
-10.51%2,309.01萬
62.44%1,508.49萬
57.04%1,590.73萬
82.19%1,870.16萬
267.87%2,580.09萬
-24.13%928.62萬
-19.21%1,012.92萬
-1.42%1,026.52萬
-32.65%701.37萬
其他應付款(含利息和股利)
-34.76%2,963.15萬
28.27%9,808.21萬
-18.69%3,687.61萬
43.31%6,227.25萬
-40.34%4,541.78萬
306.87%7,646.68萬
116.12%4,535.01萬
114.28%4,345.37萬
28.27%7,613.28萬
5.34%1,879.41萬
-應付股利
----
--5,109.8萬
----
----
----
----
----
----
-1.30%4,486.6萬
----
-其他應付款
----
-38.56%4,698.41萬
----
43.31%6,227.25萬
----
306.87%7,646.68萬
----
114.28%4,345.37萬
----
8.94%1,879.41萬
其他流動負債
35.50%28.28萬
-84.22%12.43萬
-81.17%21.81萬
-78.12%23.54萬
42.22%20.87萬
144.34%78.8萬
682.18%115.85萬
448.97%107.55萬
-17.53%14.68萬
2.89%32.25萬
流動負債合計
-23.64%1.42億
7.44%2.15億
15.35%1.59億
15.96%2.1億
1.07%1.86億
47.13%2億
35.66%1.38億
46.19%1.81億
64.27%1.84億
105.01%1.36億
非流動負債
長期應付職工薪酬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
遞延所得稅負債
0.00%325.45萬
0.00%325.45萬
-4.15%325.45萬
-4.15%325.45萬
--325.45萬
--325.45萬
--339.54萬
--339.54萬
----
----
長期遞延收益
-0.37%5,855.11萬
-0.38%5,871.62萬
-0.36%5,887.93萬
0.33%5,904.39萬
-0.12%5,876.91萬
-0.53%5,893.82萬
-0.65%5,908.98萬
-1.42%5,884.88萬
-2.75%5,883.86萬
-2.23%5,925.34萬
非流動負債合計
-0.25%8,844.47萬
-0.25%8,860.98萬
-0.39%8,877.29萬
0.06%8,893.75萬
3.73%8,866.27萬
3.42%8,883.18萬
3.50%8,912.44萬
2.95%8,888.33萬
-1.91%8,547.77萬
-1.55%8,589.25萬
負債合計
-16.10%2.31億
5.07%3.04億
9.17%2.48億
10.73%2.99億
1.91%2.75億
30.21%2.89億
20.90%2.27億
28.45%2.7億
35.35%2.7億
44.48%2.22億
所有者權益(或股東權益)
實收資本(或股本)
5.47%1.99億
5.13%1.97億
1.15%1.89億
1.15%1.89億
1.15%1.89億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
資本公積
20.35%12.99億
20.45%12.68億
3.55%10.85億
3.84%10.82億
4.11%10.8億
2.08%10.53億
2.10%10.48億
2.11%10.42億
1.94%10.37億
1.80%10.32億
盈餘公積
0.00%9,454.2萬
1.15%9,454.2萬
1.15%9,454.2萬
5.17%9,454.2萬
15.14%9,454.2萬
18.92%9,347.08萬
21.25%9,347.08萬
21.33%8,989.79萬
17.36%8,211.28萬
15.89%7,860.12萬
未分配利潤
39.48%6.62億
46.19%6.1億
46.48%5.91億
45.92%5.39億
57.41%4.75億
33.31%4.17億
16.77%4.04億
15.35%3.69億
5.61%3.02億
0.27%3.13億
歸屬母公司所有者權益合計
22.71%22.56億
23.91%21.69億
13.17%19.6億
12.82%19.05億
14.33%18.38億
8.73%17.51億
5.86%17.32億
5.40%16.88億
3.07%16.08億
1.89%16.1億
少數股東權益
-5.19%532.92萬
-5.18%541.29萬
-5.21%549.56萬
-5.43%558.01萬
-6.18%562.08萬
-6.33%570.85萬
-6.38%579.74萬
-6.42%590.04萬
-6.85%599.08萬
-6.62%609.41萬
所有者權益(或股東權益)合計
22.63%22.61億
23.82%21.75億
13.11%19.65億
12.75%19.1億
14.25%18.44億
8.67%17.56億
5.81%17.38億
5.35%16.94億
3.03%16.14億
1.85%16.16億
負債和所有者權益(或股東權益)總計
17.60%24.92億
21.17%24.78億
12.65%22.13億
12.48%22.1億
12.48%21.19億
11.27%20.45億
7.36%19.65億
8.02%19.65億
6.68%18.84億
5.61%18.38億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
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--
--
信永中和會計師事務所(特殊普通合夥)
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(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 21.56%6.3億12.39%8.36億-33.20%4.83億-23.13%6.95億-32.79%5.18億-27.23%7.44億39.84%7.23億-11.82%9.04億67.46%7.71億52.55%10.22億
交易性金融資產 40.85%3.31億125.00%1.35億55.26%2.95億-61.11%3,500萬-27.24%2.35億-51.22%6,000萬-71.21%1.9億-55.00%9,000萬-59.11%3.23億-79.84%1.23億
應收票據及應收賬款 -0.33%3.2億16.71%3.15億86.05%2.9億70.73%3.69億107.45%3.21億127.55%2.7億2.33%1.56億47.48%2.16億3.31%1.55億-30.85%1.19億
-應收票據 -45.60%6,060.31萬57.77%5,584.88萬178.54%8,256.52萬13.50%1.4億169.63%1.11億94.51%3,539.86萬-42.97%2,964.21萬93.03%1.24億4.27%4,131.37萬-67.22%1,819.85萬
-應收賬款 23.69%2.6億10.50%2.59億64.33%2.07億147.14%2.29億84.83%2.1億133.54%2.34億25.79%1.26億12.15%9,259.82萬2.97%1.14億-13.42%1億
其他應收款(含利息和股利) 110.62%16.59萬-27.68%7.13萬370.08%54.26萬7.62%8.2萬11.10%7.88萬30.71%9.86萬4.83%11.54萬-27.00%7.62萬-62.93%7.09萬-69.28%7.54萬
-其他應收款 -----27.68%7.13萬----7.62%8.2萬----30.71%9.86萬-----27.00%7.62萬-----69.28%7.54萬
預付款項 -6.93%437.32萬41.66%454.35萬67.29%575萬-49.92%216.11萬37.12%469.9萬12.58%320.74萬-17.75%343.71萬71.32%431.49萬0.54%342.69萬-25.61%284.89萬
存貨 -5.26%3,471.76萬-5.64%3,093.5萬-22.23%3,015.07萬-9.63%2,951.26萬9.64%3,664.71萬-10.20%3,278.57萬12.50%3,877.02萬2.61%3,265.64萬-0.53%3,342.57萬9.63%3,651.14萬
其他流動資產 -99.95%688.742,035.56%855.69萬-11.25%47.24萬-96.07%37.8萬142,460.99%126.11萬45,195.52%40.07萬20,092.65%53.22萬809,803.93%961.19萬--884.61--884.61
流動資產合計 18.19%13.21億19.81%13.3億-0.61%11.05億-10.00%11.31億-13.11%11.17億-14.82%11.1億-18.75%11.12億-10.62%12.57億-10.55%12.86億-12.47%13.03億
非流動資產
固定資產 -----10.43%7,330.22萬-----9.30%7,786.96萬-----10.05%8,183.94萬-----10.60%8,585.06萬-----8.16%9,097.82萬
在建工程 ----33.80%7.96億----61.81%7.55億----92.14%5.95億----165.77%4.66億----341.61%3.1億
無形資產 -2.60%5,708.66萬-2.58%5,749.01萬-2.56%5,789.63萬-2.57%5,820.5萬-2.56%5,861.01萬-2.42%5,901.52萬-2.45%5,941.64萬-2.51%5,973.9萬-2.52%6,014.69萬-2.68%6,047.96萬
開發支出 --2,072.43萬--1,794.46萬--------------------------------
長期待攤費用 -61.82%53.5萬-55.09%73.51萬-50.27%94.95萬-48.39%112.6萬-42.90%140.14萬-39.62%163.68萬-35.99%190.92萬-32.96%218.17萬-30.65%245.41萬-28.62%271.09萬
遞延所得稅資產 -26.24%1,425.89萬-9.27%1,700.16萬-2.60%1,646.78萬3.52%1,613.43萬30.00%1,933.15萬35.06%1,873.85萬33.24%1,690.74萬33.00%1,558.55萬28.86%1,487.05萬28.52%1,387.42萬
其他非流動資產 -25.10%2,673.74萬24.73%6,224.27萬2.53%4,184.76萬171.50%4,437.6萬835.19%3,569.96萬1,225.54%4,990.36萬201.85%4,081.62萬99.04%1,634.46萬-58.31%381.74萬-33.19%376.48萬
非流動資產合計 16.94%11.71億22.79%11.48億29.94%11.08億52.38%10.79億67.54%10.02億74.82%9.35億84.69%8.53億71.55%7.08億82.16%5.98億112.67%5.35億
資產總計 17.60%24.92億21.17%24.78億12.65%22.13億12.48%22.1億12.48%21.19億11.27%20.45億7.36%19.65億8.02%19.65億6.68%18.84億5.61%18.38億
負債
流動負債
短期借款 947.16%309.86萬--718.4萬759.13%996.75萬--991.01萬--29.59萬------116.02萬------------
應付票據及應付帳款 -31.03%7,057.35萬-12.76%7,060.18萬22.63%8,448.45萬-10.28%9,121.86萬24.71%1.02億-15.22%8,092.56萬13.31%6,889.19萬45.42%1.02億214.43%8,205.01萬307.62%9,544.91萬
-應付帳款 -31.03%7,057.35萬-12.76%7,060.18萬22.63%8,448.45萬-10.28%9,121.86萬24.71%1.02億-15.22%8,092.56萬13.31%6,889.19萬45.42%1.02億214.43%8,205.01萬307.62%9,544.91萬
合同負債 35.50%217.55萬-54.29%95.64萬-15.63%167.8萬-47.05%181.05萬42.22%160.55萬-15.66%209.22萬74.55%198.88萬126.89%341.93萬-17.53%112.89萬2.89%248.07萬
應付職工薪酬 7.66%1,924.04萬6.52%1,490.95萬6.77%1,057.85萬33.99%2,895.75萬21.30%1,787.23萬17.39%1,399.74萬59.16%990.76萬10.14%2,161.17萬-0.97%1,473.41萬-0.08%1,192.41萬
應交稅費 -7.25%1,734.51萬-10.51%2,309.01萬62.44%1,508.49萬57.04%1,590.73萬82.19%1,870.16萬267.87%2,580.09萬-24.13%928.62萬-19.21%1,012.92萬-1.42%1,026.52萬-32.65%701.37萬
其他應付款(含利息和股利) -34.76%2,963.15萬28.27%9,808.21萬-18.69%3,687.61萬43.31%6,227.25萬-40.34%4,541.78萬306.87%7,646.68萬116.12%4,535.01萬114.28%4,345.37萬28.27%7,613.28萬5.34%1,879.41萬
-應付股利 ------5,109.8萬-------------------------1.30%4,486.6萬----
-其他應付款 -----38.56%4,698.41萬----43.31%6,227.25萬----306.87%7,646.68萬----114.28%4,345.37萬----8.94%1,879.41萬
其他流動負債 35.50%28.28萬-84.22%12.43萬-81.17%21.81萬-78.12%23.54萬42.22%20.87萬144.34%78.8萬682.18%115.85萬448.97%107.55萬-17.53%14.68萬2.89%32.25萬
流動負債合計 -23.64%1.42億7.44%2.15億15.35%1.59億15.96%2.1億1.07%1.86億47.13%2億35.66%1.38億46.19%1.81億64.27%1.84億105.01%1.36億
非流動負債
長期應付職工薪酬 0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬
遞延所得稅負債 0.00%325.45萬0.00%325.45萬-4.15%325.45萬-4.15%325.45萬--325.45萬--325.45萬--339.54萬--339.54萬--------
長期遞延收益 -0.37%5,855.11萬-0.38%5,871.62萬-0.36%5,887.93萬0.33%5,904.39萬-0.12%5,876.91萬-0.53%5,893.82萬-0.65%5,908.98萬-1.42%5,884.88萬-2.75%5,883.86萬-2.23%5,925.34萬
非流動負債合計 -0.25%8,844.47萬-0.25%8,860.98萬-0.39%8,877.29萬0.06%8,893.75萬3.73%8,866.27萬3.42%8,883.18萬3.50%8,912.44萬2.95%8,888.33萬-1.91%8,547.77萬-1.55%8,589.25萬
負債合計 -16.10%2.31億5.07%3.04億9.17%2.48億10.73%2.99億1.91%2.75億30.21%2.89億20.90%2.27億28.45%2.7億35.35%2.7億44.48%2.22億
所有者權益(或股東權益)
實收資本(或股本) 5.47%1.99億5.13%1.97億1.15%1.89億1.15%1.89億1.15%1.89億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億
資本公積 20.35%12.99億20.45%12.68億3.55%10.85億3.84%10.82億4.11%10.8億2.08%10.53億2.10%10.48億2.11%10.42億1.94%10.37億1.80%10.32億
盈餘公積 0.00%9,454.2萬1.15%9,454.2萬1.15%9,454.2萬5.17%9,454.2萬15.14%9,454.2萬18.92%9,347.08萬21.25%9,347.08萬21.33%8,989.79萬17.36%8,211.28萬15.89%7,860.12萬
未分配利潤 39.48%6.62億46.19%6.1億46.48%5.91億45.92%5.39億57.41%4.75億33.31%4.17億16.77%4.04億15.35%3.69億5.61%3.02億0.27%3.13億
歸屬母公司所有者權益合計 22.71%22.56億23.91%21.69億13.17%19.6億12.82%19.05億14.33%18.38億8.73%17.51億5.86%17.32億5.40%16.88億3.07%16.08億1.89%16.1億
少數股東權益 -5.19%532.92萬-5.18%541.29萬-5.21%549.56萬-5.43%558.01萬-6.18%562.08萬-6.33%570.85萬-6.38%579.74萬-6.42%590.04萬-6.85%599.08萬-6.62%609.41萬
所有者權益(或股東權益)合計 22.63%22.61億23.82%21.75億13.11%19.65億12.75%19.1億14.25%18.44億8.67%17.56億5.81%17.38億5.35%16.94億3.03%16.14億1.85%16.16億
負債和所有者權益(或股東權益)總計 17.60%24.92億21.17%24.78億12.65%22.13億12.48%22.1億12.48%21.19億11.27%20.45億7.36%19.65億8.02%19.65億6.68%18.84億5.61%18.38億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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