滬深市場個股詳情
900917 海欣B股
- 0.309
- -0.002-0.64%
休市中 12/13 15:00 (北京)
3.73億總市值14.71市盈率TTM
0.314最高價0.302最低價2.92萬手成交量0.309今開0.311昨收89.93萬成交額0.40%換手率16.26市盈率(靜)12.07億總股本0.31952周最高0.60市淨率2.28億流通值0.16652周最低0.342漲停價7.38億流通股1.675歷史最高0.280跌停價3.86%振幅-0.088歷史最低0.01股息TTM0.308平均價1.30萬手內盤2.91%股息率TTM100股每手1.55萬手外盤
海欣B股關鍵統計數據
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 | -26.10%4.07億 | -11.63%4.5億 | 17.78%4.93億 | 21.24%5.1億 | 36.30%5.51億 | 36.29%5.09億 | 5.82%4.18億 | 31.29%4.2億 | 23.38%4.04億 | 4.06%3.73億 |
| 交易性金融資產 | 51.22%3.1億 | 65.91%3.65億 | -14.16%2.7億 | -32.21%2億 | -18.97%2.05億 | -1.35%2.2億 | 58.86%3.15億 | 22.67%2.95億 | 11.21%2.53億 | 23.89%2.23億 |
| 應收票據及應收賬款 | -34.63%9,941.81萬 | -41.23%1.06億 | -16.11%1.23億 | -21.34%1.37億 | -25.77%1.52億 | -9.76%1.8億 | -1.65%1.47億 | -3.19%1.75億 | 3.73%2.05億 | 17.93%2億 |
| -應收票據 | 138.33%510.12萬 | 2,355.72%2,106.4萬 | 38,051.83%3,261.98萬 | 9,522.37%2,078.43萬 | --214.04萬 | --85.78萬 | --8.55萬 | -93.93%21.6萬 | ---- | ---- |
| -應收賬款 | -37.10%9,431.69萬 | -52.68%8,496.04萬 | -38.25%9,080.76萬 | -33.16%1.17億 | -26.81%1.5億 | -10.19%1.8億 | -1.71%1.47億 | -1.36%1.74億 | 3.73%2.05億 | 17.93%2億 |
| 其他應收款(含利息和股利) | 4.58%4,580.19萬 | -40.08%3,844.53萬 | -10.83%3,461.57萬 | -6.82%3,269.9萬 | 87.85%4,379.56萬 | -34.15%6,415.9萬 | 16.31%3,882.06萬 | 22.13%3,509.15萬 | -32.61%2,331.37萬 | 33.34%9,743.13萬 |
| -應收股利 | --899.2萬 | -91.79%244.63萬 | ---- | ---- | ---- | -60.00%2,978.4萬 | ---- | --18.75萬 | ---- | 100.00%7,446萬 |
| -其他應收款 | ---- | 4.72%3,599.9萬 | ---- | ---- | ---- | 49.64%3,437.5萬 | ---- | 21.48%3,490.41萬 | ---- | -35.91%2,297.13萬 |
| 預付款項 | 12.13%4,842.17萬 | -26.18%3,730.57萬 | -52.86%3,217.04萬 | -64.94%2,407.29萬 | -51.45%4,318.52萬 | 1.59%5,053.88萬 | 5.21%6,824.42萬 | 70.11%6,867.16萬 | 64.18%8,895.66萬 | 65.45%4,974.69萬 |
| 存貨 | -1.15%7,814.39萬 | -29.25%7,017.53萬 | -10.93%7,791.23萬 | -4.75%8,526.94萬 | -15.37%7,904.97萬 | -10.20%9,918.32萬 | -20.15%8,747.34萬 | -7.44%8,952.09萬 | -12.91%9,340.94萬 | -6.76%1.1億 |
| 應收款項融資 | -23.64%167.61萬 | 20.30%130.28萬 | --45.9萬 | 30.54%130.54萬 | 15.32%219.51萬 | -53.60%108.29萬 | ---- | -54.41%100萬 | -86.17%190.34萬 | -73.49%233.4萬 |
| 其他流動資產 | 1.38%191.1萬 | -55.14%150.4萬 | -74.58%123.4萬 | 6.43%374.43萬 | -67.21%188.51萬 | -34.72%335.25萬 | 84.97%485.45萬 | -18.25%351.8萬 | 91.89%574.86萬 | 112.07%513.57萬 |
| 流動資產合計 | -7.95%9.93億 | -5.16%10.69億 | -4.34%10.33億 | -8.62%9.94億 | 0.26%10.79億 | 6.24%11.28億 | 12.56%10.8億 | 19.10%10.88億 | 11.40%10.76億 | 12.78%10.61億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 22.81%18.15億 | -16.92%12.22億 | -8.29%12.96億 | 0.33%13.58億 | 11.62%14.78億 | -2.15%14.7億 | -10.39%14.13億 | -28.84%13.54億 | -31.39%13.24億 | -18.67%15.03億 |
| 其他非流動金融資產 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 | 0.00%2,245萬 |
| 投資性房地產 | 1.17%8.44億 | 1.17%8.44億 | 1.17%8.44億 | 1.17%8.44億 | 1.31%8.34億 | 1.31%8.34億 | 1.31%8.34億 | 1.31%8.34億 | 1.66%8.23億 | 1.66%8.23億 |
| 長期股權投資 | 3.15%12.16億 | 3.50%12.05億 | 5.26%11.86億 | 4.79%11.81億 | 2.77%11.79億 | 4.44%11.64億 | 2.50%11.26億 | 4.27%11.27億 | 8.21%11.47億 | 3.37%11.15億 |
| 固定資產 | ---- | -8.60%2.64億 | ---- | ---- | ---- | -6.94%2.89億 | ---- | -5.86%2.98億 | ---- | -4.83%3.1億 |
| 固定資產清理 | ---- | 0.00%424.66萬 | ---- | ---- | ---- | 0.00%424.66萬 | ---- | 0.00%424.66萬 | ---- | 0.00%424.66萬 |
| 在建工程 | ---- | 25.17%2.03億 | ---- | ---- | ---- | -24.09%1.62億 | ---- | -27.01%1.54億 | ---- | 15.66%2.13億 |
| 無形資產 | -2.84%1,282.87萬 | -3.14%1,299.68萬 | -3.36%1,314.09萬 | -3.40%1,330.94萬 | -5.43%1,320.38萬 | -5.27%1,341.86萬 | -5.58%1,359.81萬 | -5.76%1,377.85萬 | -6.39%1,396.24萬 | -0.35%1,416.52萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | 4.29%1,056.91萬 | 6.90%1,043.01萬 | 1.34%988.77萬 | -88.81%1,022.79萬 | -88.72%1,013.48萬 |
| 長期待攤費用 | 65.74%456.52萬 | 59.66%581.57萬 | 67.10%600.47萬 | 66.47%642.49萬 | -34.96%275.45萬 | -20.99%364.25萬 | -29.51%359.35萬 | -26.11%385.95萬 | -7.17%423.47萬 | -1.98%461萬 |
| 遞延所得稅資產 | -5.36%1,865.7萬 | -3.91%1,910.29萬 | -3.97%1,908.07萬 | -3.97%1,908.07萬 | 3.28%1,971.37萬 | 4.15%1,988.04萬 | 4.15%1,986.97萬 | 4.15%1,986.97萬 | 6.67%1,908.79萬 | 6.67%1,908.79萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | -80.00%19.94萬 | -66.67%39.87萬 | -58.64%59.81萬 | -54.26%135.25萬 | --99.68萬 | --119.61萬 |
| 非流動資產合計 | 10.35%44.08億 | -4.82%38.01億 | -1.21%38.58億 | 1.93%39.17億 | 3.81%39.94億 | -1.14%39.94億 | -4.76%39.05億 | -12.92%38.42億 | -13.75%38.48億 | -8.17%40.4億 |
| 資產總計 | 6.46%54億 | -4.89%48.71億 | -1.88%48.9億 | -0.39%49.11億 | 3.03%50.73億 | 0.39%51.21億 | -1.48%49.84億 | -7.43%49.3億 | -9.28%49.24億 | -4.48%51.01億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -24.24%2,500萬 | 0.00%2,500萬 | 66.67%2,500萬 | 66.67%2,500萬 | -10.73%3,300萬 | -26.49%2,500萬 | -62.52%1,500萬 | -11.88%1,500萬 | 117.44%3,696.44萬 | -31.98%3,401.09萬 |
| 應付票據及應付帳款 | -19.48%3,837萬 | -45.59%3,440.15萬 | -49.60%3,323.56萬 | -49.18%3,960.48萬 | -38.44%4,765.04萬 | -1.49%6,323.09萬 | -4.10%6,594.2萬 | -9.54%7,792.87萬 | -8.07%7,740.89萬 | -17.26%6,418.69萬 |
| -應付帳款 | -19.48%3,837萬 | -45.59%3,440.15萬 | -49.60%3,323.56萬 | -49.18%3,960.48萬 | -38.44%4,765.04萬 | -1.49%6,323.09萬 | -4.10%6,594.2萬 | -9.54%7,792.87萬 | -8.07%7,740.89萬 | -17.26%6,418.69萬 |
| 合同負債 | -45.42%1,321.57萬 | -48.15%1,714.87萬 | -61.41%1,364.98萬 | -62.56%2,586.31萬 | -73.03%2,421.29萬 | -62.14%3,307.27萬 | -63.53%3,536.98萬 | -32.76%6,907.37萬 | -32.67%8,977.71萬 | -7.80%8,736.42萬 |
| 預收款項 | -18.65%1,084.22萬 | -8.03%862.51萬 | 1.46%992.12萬 | 5.13%993.56萬 | 1.82%1,332.75萬 | -68.43%937.84萬 | -29.53%977.85萬 | 7.17%945.05萬 | 202.79%1,308.96萬 | 547.78%2,970.74萬 |
| 應付職工薪酬 | -24.82%1,513.14萬 | -38.08%1,104.28萬 | -30.25%1,653.72萬 | -28.04%3,110.08萬 | -6.60%2,012.61萬 | -24.70%1,783.4萬 | 25.59%2,370.99萬 | 40.68%4,322.23萬 | 28.59%2,154.77萬 | 31.06%2,368.31萬 |
| 應交稅費 | -6.05%3,668.09萬 | -8.21%3,528.56萬 | -16.45%3,523.68萬 | -57.25%3,757.61萬 | -30.58%3,904.46萬 | -32.52%3,844.12萬 | -20.00%4,217.25萬 | 61.89%8,789.19萬 | 27.33%5,624.05萬 | 23.71%5,697萬 |
| 其他應付款(含利息和股利) | -37.74%1.62億 | -16.86%2.59億 | -28.90%1.73億 | -11.97%1.41億 | 13.78%2.61億 | 14.37%3.12億 | 13.33%2.43億 | -6.48%1.6億 | 11.18%2.29億 | 10.82%2.72億 |
| -應付股利 | -42.50%60.18萬 | 42.80%7,906.05萬 | -42.76%60.18萬 | -42.76%60.18萬 | 0.00%104.67萬 | 27.88%5,536.42萬 | 0.17%105.13萬 | 0.17%105.13萬 | 0.00%104.67萬 | 16.20%4,329.37萬 |
| -其他應付款 | ---- | -29.75%1.8億 | ---- | ---- | ---- | 11.81%2.56億 | ---- | -6.52%1.59億 | ---- | 9.88%2.29億 |
| 一年內到期的非流動負債 | -97.76%9,583.33 | -97.60%1.01萬 | -98.42%1.34萬 | -99.18%1.34萬 | 2.36%42.69萬 | -50.11%42.27萬 | -2.43%84.46萬 | -17.85%163.4萬 | --41.7萬 | --84.72萬 |
| 其他流動負債 | -1.72%232.6萬 | 586.36%1,853.61萬 | 468.29%3,134.4萬 | 158.66%2,012.01萬 | -52.57%236.67萬 | -49.04%270.07萬 | 10.72%551.55萬 | 4.07%777.87萬 | 146.97%498.96萬 | 151.03%530萬 |
| 流動負債合計 | -31.07%3.04億 | -18.45%4.09億 | -23.48%3.38億 | -30.05%3.3億 | -16.74%4.41億 | -12.68%5.02億 | -13.73%4.41億 | -1.73%4.72億 | 4.27%5.3億 | 6.59%5.75億 |
| 非流動負債 | ||||||||||
| 長期借款 | -16.75%1,000萬 | -16.75%1,000萬 | 1.13%1,200萬 | 2.43%1,200萬 | --1,201.22萬 | --1,201.22萬 | --1,186.56萬 | --1,171.55萬 | ---- | ---- |
| 遞延所得稅負債 | 19.41%5.47億 | -12.61%3.99億 | -5.58%4.17億 | 1.35%4.33億 | 10.00%4.58億 | -1.06%4.56億 | -7.88%4.42億 | -23.88%4.27億 | -25.80%4.16億 | -14.73%4.61億 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --83.55萬 | --87.04萬 |
| 非流動負債合計 | 18.49%5.57億 | -12.72%4.09億 | -5.40%4.29億 | 1.38%4.45億 | 12.66%4.7億 | 1.35%4.68億 | -5.57%4.54億 | -21.94%4.39億 | -25.65%4.17億 | -14.57%4.62億 |
| 負債合計 | -5.50%8.61億 | -15.68%8.18億 | -14.31%7.67億 | -14.92%7.75億 | -3.79%9.11億 | -6.43%9.7億 | -9.77%8.95億 | -12.62%9.11億 | -11.44%9.47億 | -4.01%10.37億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 | 0.00%12.07億 |
| 資本公積 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | -0.16%4.2億 | 0.15%4.2億 | 0.15%4.2億 | 0.15%4.2億 | 0.32%4.21億 | 0.00%4.2億 |
| 盈餘公積 | 1.83%5.5億 | 1.83%5.5億 | 1.83%5.5億 | 1.83%5.5億 | 3.17%5.41億 | 3.17%5.41億 | 3.17%5.41億 | 3.17%5.41億 | 3.16%5.24億 | 3.16%5.24億 |
| 未分配利潤 | 11.29%8.71億 | 10.24%8.34億 | 14.57%8.43億 | 14.32%8.11億 | 7.69%7.83億 | 10.98%7.57億 | 17.52%7.36億 | 18.45%7.09億 | 14.97%7.27億 | 13.67%6.82億 |
| 其他綜合收益 | 24.28%13.19億 | -17.17%8.74億 | -7.92%9.3億 | 1.04%9.76億 | 11.78%10.61億 | -2.37%10.56億 | -10.94%10.1億 | -29.92%9.66億 | -31.95%9.49億 | -18.90%10.81億 |
| 歸屬母公司所有者權益合計 | 8.87%43.67億 | -2.36%38.86億 | 0.95%39.51億 | 3.16%39.65億 | 4.80%40.12億 | 1.70%39.8億 | 0.08%39.14億 | -6.90%38.44億 | -8.02%38.28億 | -3.79%39.14億 |
| 少數股東權益 | 14.52%1.72億 | -2.65%1.66億 | -1.71%1.73億 | -2.84%1.7億 | 0.99%1.5億 | 13.30%1.71億 | 12.36%1.76億 | 13.45%1.75億 | -24.17%1.49億 | -21.77%1.51億 |
| 所有者權益（或股東權益）合計 | 9.07%45.39億 | -2.37%40.53億 | 0.83%41.23億 | 2.90%41.35億 | 4.65%41.62億 | 2.13%41.51億 | 0.55%40.89億 | -6.16%40.19億 | -8.74%39.77億 | -4.60%40.65億 |
| 負債和所有者權益(或股東權益)總計 | 6.46%54億 | -4.89%48.71億 | -1.88%48.9億 | -0.39%49.11億 | 3.03%50.73億 | 0.39%51.21億 | -1.48%49.84億 | -7.43%49.3億 | -9.28%49.24億 | -4.48%51.01億 |
| 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 | -- | -- | -- | 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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