滬深市場個股詳情
900905 老鳳祥B
- 3.566
- +0.033+0.93%
休市中 12/27 15:00 (北京)
18.65億總市值6.30市盈率TTM
3.585最高價3.536最低價3879.68手成交量3.536今開3.533昨收138.33萬成交額0.12%換手率5.98市盈率(靜)5.23億總股本4.20052周最高1.06市淨率11.31億流通值3.08952周最低3.886漲停價3.17億流通股4.289歷史最高3.180跌停價1.39%振幅-2.105歷史最低0.28股息TTM3.565平均價1579.48手內盤7.71%股息率TTM100股每手2288.20手外盤
老鳳祥B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 | 14.45%124.4億 | 16.88%148.73億 | 28.67%168.71億 | 67.08%93.18億 | 32.41%108.69億 | 7.65%127.24億 | -0.26%131.12億 | -20.85%55.77億 | 50.54%82.09億 | 60.42%118.2億 |
| 交易性金融資產 | 26.67%2.98億 | -32.56%3.58億 | 4.65%5.53億 | 27.54%2.95億 | 11.45%2.35億 | 116.62%5.31億 | 83.74%5.28億 | -34.52%2.31億 | -41.07%2.11億 | -32.25%2.45億 |
| 應收票據及應收賬款 | -54.92%29.39億 | 58.86%15.54億 | 44.45%14.01億 | -61.01%3.17億 | 14.28%65.19億 | -4.32%9.78億 | 2.68%9.7億 | 358.14%8.12億 | 19.29%57.05億 | 54.15%10.22億 |
| -應收票據 | ---- | -99.92%20萬 | -99.46%140萬 | -99.62%140萬 | --7,650萬 | --2.6億 | --2.6億 | --3.7億 | ---- | ---- |
| -應收賬款 | -54.39%29.39億 | 116.34%15.54億 | 97.16%14億 | -28.71%3.15億 | 12.94%64.43億 | -29.75%7.18億 | -24.84%7.1億 | 149.44%4.42億 | 19.29%57.05億 | 54.15%10.22億 |
| 其他應收款(含利息和股利) | -2.26%1.17億 | 0.76%1.03億 | 10.54%1.46億 | 7.21%3,175.61萬 | 8.17%1.2億 | -18.82%1.02億 | -6.89%1.32億 | 24.79%2,962.02萬 | 330.69%1.11億 | 298.24%1.26億 |
| -其他應收款 | ---- | 0.76%1.03億 | ---- | ---- | ---- | -18.82%1.02億 | ---- | 24.79%2,962.02萬 | ---- | 298.24%1.26億 |
| 預付款項 | 47.31%6,594.68萬 | 16.29%5,512.7萬 | -11.93%4,689.32萬 | 25.28%5,255.88萬 | -41.53%4,476.74萬 | -46.45%4,740.47萬 | 4.00%5,324.34萬 | 8.01%4,195.2萬 | 38.64%7,655.96萬 | 112.75%8,851.97萬 |
| 存貨 | -7.93%65.53億 | -4.73%70.7億 | 8.37%117.18億 | -26.62%123.28億 | -14.19%71.17億 | -15.26%74.21億 | 28.78%108.13億 | 33.87%167.99億 | -12.94%82.94億 | -13.48%87.57億 |
| 其他流動資產 | 76.22%3.94億 | 27.75%4.51億 | -9.72%6.58億 | -43.87%7.05億 | -13.21%2.24億 | -22.47%3.53億 | 297.63%7.29億 | 52.53%12.56億 | 12.69%2.58億 | 75.76%4.56億 |
| 流動資產合計 | -9.24%228.07億 | 10.41%244.64億 | 19.20%313.94億 | -6.87%230.46億 | 9.91%251.29億 | -1.59%221.58億 | 13.76%263.38億 | 17.78%247.47億 | 11.92%228.64億 | 19.45%225.16億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | 13.91%223.94萬 | 10.34%216.22萬 | 13.17%229.41萬 | 26.24%204.31萬 | 7.95%196.59萬 | 9.34%195.95萬 | 13.11%202.7萬 | 4.36%161.84萬 | 11.64%182.11萬 |
| 其他非流動金融資產 | -32.92%772.18萬 | -32.92%772.18萬 | -32.92%772.18萬 | -32.92%772.18萬 | 10.12%1,151.11萬 | 10.12%1,151.11萬 | 10.12%1,151.11萬 | 10.12%1,151.11萬 | 14.27%1,045.34萬 | 14.27%1,045.34萬 |
| 投資性房地產 | -22.10%1.42億 | -21.99%1.44億 | -23.03%1.44億 | -22.69%1.47億 | -5.89%1.82億 | -5.81%1.85億 | -5.89%1.88億 | -5.64%1.91億 | -4.33%1.93億 | -4.51%1.96億 |
| 固定資產 | ---- | 3.20%3.39億 | ---- | ---- | ---- | -3.20%3.28億 | ---- | -2.64%3.34億 | ---- | -4.09%3.39億 |
| 在建工程 | ---- | 20.34%9,174.04萬 | ---- | ---- | ---- | 76.66%7,623.49萬 | ---- | 25.94%4,599.45萬 | ---- | 93.76%4,315.46萬 |
| 無形資產 | -7.17%4,981.47萬 | -7.39%5,032.16萬 | -8.20%5,063.68萬 | -5.36%5,314.33萬 | -5.37%5,366.35萬 | -3.94%5,433.68萬 | -4.19%5,516.06萬 | -3.09%5,615.4萬 | -4.43%5,671.04萬 | -5.23%5,656.57萬 |
| 長期待攤費用 | 285.45%1.77億 | 263.40%1.87億 | 150.51%1.44億 | 136.97%1.5億 | 15.68%4,582.15萬 | 20.61%5,153萬 | 23.35%5,731.43萬 | 26.81%6,346.31萬 | 17.78%3,961.01萬 | 13.58%4,272.54萬 |
| 遞延所得稅資產 | 95.84%1.67億 | 46.57%1.25億 | 22.49%1.48億 | 4.56%1.32億 | -2.71%8,519.57萬 | -2.32%8,555.1萬 | 46.94%1.21億 | 54.24%1.26億 | 38.21%8,757.06萬 | 38.22%8,758.27萬 |
| 使用權資產 | 1.34%3.86億 | -13.32%3.34億 | -13.18%3.56億 | -12.86%3.73億 | -12.00%3.81億 | -13.42%3.86億 | -13.13%4.1億 | -10.94%4.28億 | -8.47%4.33億 | -8.07%4.46億 |
| 非流動資產合計 | 17.33%13.86億 | 8.64%12.82億 | 2.81%12.85億 | 2.35%12.87億 | -2.42%11.81億 | -3.53%11.8億 | -0.80%12.5億 | -0.50%12.58億 | -0.84%12.1億 | -1.15%12.23億 |
| 資產總計 | -8.05%241.92億 | 10.32%257.46億 | 18.45%326.78億 | -6.43%243.34億 | 9.29%263.1億 | -1.69%233.38億 | 13.01%275.87億 | 16.75%260.05億 | 11.20%240.74億 | 18.18%237.39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -24.10%50.63億 | 40.82%75.86億 | 36.55%109.68億 | -18.42%56.24億 | -7.50%66.7億 | -17.54%53.87億 | 8.25%80.32億 | -10.64%68.93億 | -9.13%72.11億 | -4.11%65.33億 |
| 交易性金融負債 | -7.85%23.51億 | 12.81%4.89億 | 104.95%46.58億 | -34.23%18.7億 | 38.73%25.51億 | -76.27%4.34億 | 37.80%22.73億 | --28.43億 | --18.39億 | --18.27億 |
| 應付票據及應付帳款 | -3.65%4.66億 | 30.81%6.23億 | -2.40%3.87億 | -38.21%5.04億 | 2.86%4.84億 | -28.34%4.76億 | 5.66%3.97億 | 55.49%8.15億 | 20.28%4.7億 | 51.59%6.64億 |
| -應付帳款 | -3.65%4.66億 | 30.81%6.23億 | -2.40%3.87億 | -38.21%5.04億 | 2.86%4.84億 | -28.34%4.76億 | 5.66%3.97億 | 55.49%8.15億 | 20.28%4.7億 | 51.59%6.64億 |
| 合同負債 | 47.90%3.98億 | 192.21%3.49億 | 28.80%2.5億 | 39.10%3.74億 | 2.48%2.69億 | -40.33%1.19億 | 89.97%1.94億 | 37.52%2.69億 | 41.67%2.63億 | 87.61%2億 |
| 預收款項 | -24.76%75.34萬 | -91.19%30.73萬 | -69.04%68.6萬 | -90.69%37.93萬 | 64.85%100.14萬 | -18.34%348.81萬 | -40.32%221.55萬 | 2.15%407.57萬 | -89.61%60.74萬 | -50.36%427.17萬 |
| 應付職工薪酬 | 2,266.64%1.5億 | 84.63%2.51億 | 6.03%1.91億 | 684.73%5,716.73萬 | -89.88%632.29萬 | 28.38%1.36億 | 70.43%1.8億 | 25.98%728.49萬 | 131.86%6,248.38萬 | 3.38%1.06億 |
| 應交稅費 | -25.14%3.92億 | -34.25%2.59億 | -4.52%3.77億 | -54.96%2.67億 | -14.42%5.23億 | 9.43%3.94億 | -51.28%3.95億 | -20.90%5.92億 | 40.29%6.11億 | -6.68%3.6億 |
| 其他應付款(含利息和股利) | 3.60%3.55億 | 23.38%13.75億 | -2.05%7.02億 | -9.37%3億 | -3.41%3.43億 | -0.01%11.14億 | 118.50%7.17億 | 5.71%3.32億 | -20.74%3.55億 | 8.43%11.14億 |
| -應付股利 | 0.00%2.15萬 | 34.20%10.25億 | 26.28%4.16億 | -77.91%2.15萬 | 0.00%2.15萬 | 0.69%7.64億 | 1,532,403.02%3.29億 | 352.68%9.72萬 | 0.00%2.15萬 | 15.97%7.59億 |
| -其他應付款 | ---- | -0.20%3.5億 | ---- | ---- | ---- | -1.50%3.5億 | ---- | 5.68%3.31億 | ---- | -4.78%3.56億 |
| 一年內到期的非流動負債 | -90.97%1.49億 | -84.44%3.34億 | -59.46%3.41億 | -20.41%10.44億 | 103.18%16.45億 | 191.62%21.44億 | 45.71%8.42億 | 128.06%13.12億 | 528.97%8.09億 | 468.59%7.35億 |
| 其他流動負債 | -47.60%4,720.74萬 | -84.38%4,236.58萬 | -90.53%2,662.8萬 | -89.17%4,293.12萬 | 993.10%9,009.53萬 | 2,018.65%2.71億 | 6,682.54%2.81億 | 1,779.45%3.97億 | 21.72%824.22萬 | 26.75%1,280.1萬 |
| 流動負債合計 | -25.53%93.7億 | 7.91%113.08億 | 34.47%179.01億 | -25.11%100.83億 | 8.19%125.82億 | -9.33%104.79億 | 17.01%133.12億 | 33.27%134.63億 | 21.61%116.29億 | 28.11%115.57億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | --1億 | -92.48%1億 | 0.00%2億 | ---- | ---- | 10.24%13.31億 | -77.78%2億 | -60.66%5億 | -8.05%8億 |
| 遞延所得稅負債 | 93.66%4,327.15萬 | 66.21%3,710.56萬 | 77.06%3,952.63萬 | 77.08%3,955.93萬 | 2.59%2,234.43萬 | 2.26%2,232.5萬 | 2.29%2,232.34萬 | 2.37%2,234.03萬 | 1.65%2,178.06萬 | 1.79%2,183.13萬 |
| 長期遞延收益 | -8.75%2,704.65萬 | -9.05%2,763.69萬 | -8.97%2,829.73萬 | -8.79%2,895.76萬 | -8.44%2,964.08萬 | -8.42%3,038.61萬 | -8.77%3,108.65萬 | -8.19%3,174.69萬 | -8.31%3,237.2萬 | -6.94%3,318.06萬 |
| 租賃負債 | -1.31%2.56億 | -19.71%2.14億 | -19.16%2.32億 | -19.13%2.48億 | -16.90%2.6億 | -18.32%2.67億 | -17.95%2.88億 | -14.48%3.06億 | -11.81%3.13億 | -9.56%3.27億 |
| 非流動負債合計 | 4.79%3.27億 | 18.58%3.79億 | -76.05%4億 | -7.88%5.16億 | -64.03%3.12億 | -72.95%3.2億 | 3.61%16.72億 | -57.37%5.6億 | -48.48%8.67億 | -8.28%11.82億 |
| 負債合計 | -24.80%96.97億 | 8.23%116.87億 | 22.14%183.02億 | -24.42%105.99億 | 3.18%128.94億 | -15.23%107.98億 | 15.35%149.84億 | 22.84%140.23億 | 11.12%124.96億 | 23.56%127.39億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 |
| 資本公積 | -0.00%4.67億 | -0.00%4.67億 | 0.02%4.67億 | 0.02%4.67億 | 0.02%4.67億 | 0.02%4.67億 | -0.00%4.67億 | 0.00%4.67億 | 0.00%4.67億 | 0.00%4.67億 |
| 盈餘公積 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 |
| 未分配利潤 | 10.07%110.09億 | 14.23%106.36億 | 16.14%110.54億 | 16.48%102.52億 | 18.27%100.02億 | 16.51%93.11億 | 15.14%95.17億 | 11.98%88.01億 | 13.04%84.57億 | 13.76%79.92億 |
| 其他綜合收益 | 31.50%-276.69萬 | 37.43%-274.09萬 | -273.64%-194.59萬 | -603.80%-401.05萬 | 37.34%-403.92萬 | -505.93%-438.07萬 | -86.90%112.07萬 | -86.01%79.6萬 | -227.91%-644.65萬 | -80.07%107.92萬 |
| 歸屬母公司所有者權益合計 | 8.90%123.32億 | 12.48%119.59億 | 14.14%123.78億 | 14.28%115.74億 | 15.83%113.24億 | 14.10%106.32億 | 12.96%108.44億 | 10.19%101.28億 | 10.94%97.77億 | 11.51%93.18億 |
| 少數股東權益 | 3.39%21.63億 | 10.12%21.01億 | 13.65%19.99億 | 16.60%21.61億 | 16.18%20.92億 | 13.43%19.08億 | -3.35%17.59億 | 11.15%18.53億 | 13.13%18.01億 | 18.43%16.82億 |
| 所有者權益（或股東權益）合計 | 8.04%144.96億 | 12.12%140.6億 | 14.07%143.77億 | 14.64%137.35億 | 15.88%134.16億 | 14.00%125.4億 | 10.36%126.03億 | 10.34%119.81億 | 11.28%115.78億 | 12.52%110億 |
| 負債和所有者權益(或股東權益)總計 | -8.05%241.92億 | 10.32%257.46億 | 18.45%326.78億 | -6.43%243.34億 | 9.29%263.1億 | -1.69%233.38億 | 13.01%275.87億 | 16.75%260.05億 | 11.20%240.74億 | 18.18%237.39億 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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