沪深市场个股详情

000520 凤凰航运

添加自选
  • 5.80
  • -0.10-1.69%
已收盘 12/12 15:00 (北京)
58.70亿总市值-414.29市盈率TTM

凤凰航运关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-23.96%9,162.29万
-39.72%7,697.97万
-33.49%9,497.81万
-46.86%9,014.3万
-30.15%1.2亿
-32.33%1.28亿
4.79%1.43亿
89.97%1.7亿
0.15%1.72亿
24.53%1.89亿
应收票据及应收账款
-22.05%7,590.52万
26.44%1.05亿
49.20%1.01亿
48.84%9,798.54万
60.35%9,738.12万
93.25%8,281.44万
14.63%6,799.69万
5.37%6,583.27万
31.74%6,073.16万
-11.93%4,285.29万
-应收票据
-62.68%1,100.65万
27.94%2,074.45万
81.57%2,261.39万
51.15%2,233.78万
222.15%2,949.52万
187.69%1,621.45万
-60.86%1,245.47万
52.88%1,477.87万
-47.53%915.57万
-68.45%563.61万
-应收账款
-4.40%6,489.87万
26.08%8,396.94万
41.94%7,883.53万
48.17%7,564.75万
31.62%6,788.6万
78.95%6,659.98万
101.99%5,554.22万
-3.32%5,105.4万
80.02%5,157.59万
20.85%3,721.67万
其他应收款(含利息和股利)
11.04%1,043.22万
-16.36%891.66万
-14.62%882.04万
10.05%1,113.29万
-11.55%939.47万
-16.65%1,066.03万
-29.81%1,033.03万
-31.13%1,011.66万
-33.74%1,062.11万
-5.33%1,278.92万
-其他应收款
----
-16.36%891.66万
----
----
----
-16.65%1,066.03万
----
-31.13%1,011.66万
----
-5.33%1,278.92万
预付款项
-1.63%3,162.51万
-34.86%3,326.21万
-24.94%2,766.49万
-2.15%1,582.29万
-47.38%3,214.88万
132.58%5,106.34万
17.52%3,685.83万
-76.52%1,617.1万
48.98%6,110.1万
-54.89%2,195.49万
存货
-0.95%1,293.47万
42.74%1,384.79万
33.52%1,565.5万
-3.77%1,329.7万
-14.76%1,305.84万
-32.58%970.17万
4.73%1,172.52万
53.17%1,381.83万
92.32%1,531.91万
112.20%1,439.08万
应收款项融资
127.81%1,098.18万
1,742.64%866.04万
-15.42%765.93万
-21.10%746.61万
32.96%482.07万
-97.97%47万
-64.53%905.53万
-58.75%946.21万
-84.15%362.57万
-18.07%2,310.56万
其他流动资产
----
----
-40.15%29.57万
-48.82%24万
-10.98%44.84万
-87.11%44.84万
-97.73%49.41万
-98.11%46.89万
-97.28%50.38万
-81.95%347.78万
流动资产合计
-16.05%2.34亿
-13.08%2.46亿
-8.14%2.57亿
-17.24%2.36亿
-14.25%2.78亿
-7.76%2.83亿
-6.95%2.79亿
-2.27%2.86亿
-0.10%3.24亿
-2.95%3.07亿
非流动资产
固定资产
----
-5.00%4.48亿
----
----
----
-4.68%4.71亿
----
-4.57%4.83亿
----
20.50%4.94亿
在建工程
----
--25.5万
----
----
----
----
----
----
----
----
长期待摊费用
----
--8.72万
--8.72万
----
----
----
----
----
----
----
递延所得税资产
985.88%871.34万
992.21%869.49万
978.46%930.37万
445.72%953.76万
65.22%80.24万
66.12%79.61万
85.81%86.27万
253.83%174.77万
-72.03%48.57万
-72.72%47.92万
使用权资产
2,174.52%2,633.95万
1,407.77%3,215.22万
1,079.86%3,406.78万
881.50%3,600.42万
-74.20%115.8万
-59.82%213.24万
-52.87%288.74万
-47.19%366.83万
--448.77万
--530.72万
其他非流动资产
--169.37万
--169.37万
--167.26万
--117.26万
----
----
----
----
----
----
非流动资产合计
4.59%4.89亿
3.46%4.9亿
3.70%4.99亿
3.62%5.06亿
-5.35%4.67亿
-5.20%4.74亿
-5.12%4.81亿
-4.90%4.88亿
13.15%4.94亿
17.80%5亿
资产总计
-3.12%7.22亿
-2.73%7.37亿
-0.65%7.55亿
-4.08%7.42亿
-8.88%7.45亿
-6.17%7.57亿
-5.80%7.6亿
-3.95%7.74亿
7.49%8.18亿
8.93%8.07亿
负债
流动负债
短期借款
----
-50.03%2,000万
-33.39%2,000万
-50.00%2,002万
0.05%4,002.19万
14.30%4,002.51万
-14.26%3,002.51万
99.94%4,004.34万
33.23%4,000万
16.62%3,501.82万
应付票据及应付账款
136.39%5,500.38万
42.79%3,994.24万
81.50%5,152.56万
39.84%3,658.75万
-32.30%2,326.78万
-26.18%2,797.27万
-30.95%2,838.9万
-27.07%2,616.42万
21.83%3,437.07万
21.81%3,789.56万
-应付账款
136.39%5,500.38万
42.79%3,994.24万
81.50%5,152.56万
39.84%3,658.75万
-32.30%2,326.78万
-26.18%2,797.27万
-30.95%2,838.9万
-27.07%2,616.42万
21.83%3,437.07万
21.81%3,789.56万
合同负债
0.44%3,252.11万
-27.12%2,239.92万
-41.84%2,044.46万
-73.91%313.31万
-28.17%3,237.87万
80.99%3,073.5万
161.87%3,515.49万
-67.95%1,201.09万
35.13%4,507.53万
-44.38%1,698.16万
应付职工薪酬
-27.21%2,828.11万
-31.52%2,734.32万
-35.76%2,924.56万
-43.20%3,155万
-28.20%3,885.51万
-32.54%3,992.97万
-23.13%4,552.89万
-4.89%5,554.42万
-10.34%5,411.89万
-0.24%5,918.61万
应交税费
9.75%519.66万
-13.31%517.93万
-21.66%511.61万
-23.85%605.46万
-46.81%473.5万
-7.96%597.48万
-50.04%653.06万
-44.81%795.12万
20.07%890.12万
-40.39%649.13万
其他应付款(含利息和股利)
-11.37%3,488.48万
-11.39%3,582.87万
-5.36%3,645.76万
-4.18%3,785.5万
-11.18%3,936.19万
-14.97%4,043.37万
-22.28%3,852.17万
-19.91%3,950.72万
-19.10%4,431.87万
-12.01%4,755.44万
-其他应付款
----
-11.39%3,582.87万
----
----
----
-14.97%4,043.37万
----
-8.82%3,950.72万
----
-1.02%4,755.44万
一年内到期的非流动负债
-10.65%673.75万
-28.73%746.82万
-47.40%750.5万
-24.42%1,140.95万
-49.66%754.04万
-28.21%1,047.84万
-1.78%1,426.83万
4.02%1,509.67万
34.56%1,497.97万
32.64%1,459.51万
其他流动负债
-75.94%435.01万
-1.23%1,169.25万
-30.85%777.5万
-31.87%949.53万
192.50%1,807.73万
204.53%1,183.79万
175.84%1,124.32万
162.18%1,393.74万
-49.22%618.03万
-70.21%388.73万
流动负债合计
-18.24%1.67亿
-18.10%1.7亿
-15.07%1.78亿
-25.75%1.56亿
-17.63%2.04亿
-6.42%2.07亿
-8.85%2.1亿
-10.66%2.1亿
4.42%2.48亿
-7.66%2.22亿
非流动负债
长期应付款
----
----
----
----
----
----
----
-92.73%244.06万
----
-24.84%2,876.69万
长期应付职工薪酬
-15.81%357.29万
-20.03%356.86万
-17.88%386.81万
-20.87%417.24万
-24.26%424.36万
-28.33%446.22万
-31.82%471.05万
-32.41%527.27万
-19.17%560.32万
-21.18%622.62万
预计负债
----
----
----
----
----
----
-98.50%10万
-98.50%10万
--666.48万
--666.48万
递延所得税负债
--803.48万
--803.81万
--867.38万
966.18%900.11万
----
----
----
--84.42万
----
----
租赁负债
--2,125.72万
5,261.27%2,550.27万
3,381.20%2,735.46万
2,521.09%2,862.05万
----
-79.35%47.57万
-74.44%78.58万
-71.54%109.19万
--152.2万
--230.33万
非流动负债合计
674.45%3,286.49万
651.52%3,710.93万
612.91%3,989.65万
328.68%4,179.4万
-77.64%424.36万
-88.77%493.79万
-88.30%559.63万
-81.21%974.95万
-55.74%1,897.94万
-4.79%4,396.12万
负债合计
-4.15%2亿
-2.53%2.07亿
1.26%2.18亿
-10.05%1.98亿
-21.89%2.08亿
-20.05%2.12亿
-22.53%2.15亿
-23.41%2.2亿
-4.78%2.67亿
-7.20%2.66亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
0.00%10.12亿
资本公积
0.00%19.6亿
0.00%19.6亿
0.00%19.6亿
-0.02%19.6亿
-0.02%19.6亿
-0.02%19.6亿
-0.02%19.6亿
0.00%19.61亿
0.00%19.61亿
0.00%19.61亿
盈余公积
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
未分配利润
-0.53%-27.02亿
-0.57%-26.94亿
-0.29%-26.87亿
-0.33%-26.79亿
-0.51%-26.87亿
0.15%-26.79亿
0.64%-26.79亿
1.34%-26.71亿
2.54%-26.74亿
3.11%-26.83亿
其他综合收益
-1.38%-4,105.75万
-0.75%-4,070.68万
1.02%-4,071.49万
0.24%-4,101.03万
1.64%-4,049.98万
1.74%-4,040.45万
-0.29%-4,113.65万
-0.21%-4,110.77万
-0.26%-4,117.36万
-0.18%-4,111.79万
专项储备
238.87%15.21万
5,693.54%17.9万
-81.57%7.51万
-90.90%3.71万
-94.17%4.49万
-99.63%3,089.4
-65.54%40.75万
-64.71%40.75万
--76.95万
--83.17万
归属母公司所有者权益合计
-2.72%5.22亿
-2.81%5.3亿
-1.41%5.37亿
-1.71%5.44亿
-2.58%5.37亿
0.63%5.45亿
2.98%5.45亿
6.84%5.54亿
14.65%5.51亿
19.08%5.42亿
所有者权益(或股东权益)合计
-2.72%5.22亿
-2.81%5.3亿
-1.41%5.37亿
-1.71%5.44亿
-2.58%5.37亿
0.63%5.45亿
2.98%5.45亿
6.84%5.54亿
14.65%5.51亿
19.08%5.42亿
负债和所有者权益(或股东权益)总计
-3.12%7.22亿
-2.73%7.37亿
-0.65%7.55亿
-4.08%7.42亿
-8.88%7.45亿
-6.17%7.57亿
-5.80%7.6亿
-3.95%7.74亿
7.49%8.18亿
8.93%8.07亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -23.96%9,162.29万-39.72%7,697.97万-33.49%9,497.81万-46.86%9,014.3万-30.15%1.2亿-32.33%1.28亿4.79%1.43亿89.97%1.7亿0.15%1.72亿24.53%1.89亿
应收票据及应收账款 -22.05%7,590.52万26.44%1.05亿49.20%1.01亿48.84%9,798.54万60.35%9,738.12万93.25%8,281.44万14.63%6,799.69万5.37%6,583.27万31.74%6,073.16万-11.93%4,285.29万
-应收票据 -62.68%1,100.65万27.94%2,074.45万81.57%2,261.39万51.15%2,233.78万222.15%2,949.52万187.69%1,621.45万-60.86%1,245.47万52.88%1,477.87万-47.53%915.57万-68.45%563.61万
-应收账款 -4.40%6,489.87万26.08%8,396.94万41.94%7,883.53万48.17%7,564.75万31.62%6,788.6万78.95%6,659.98万101.99%5,554.22万-3.32%5,105.4万80.02%5,157.59万20.85%3,721.67万
其他应收款(含利息和股利) 11.04%1,043.22万-16.36%891.66万-14.62%882.04万10.05%1,113.29万-11.55%939.47万-16.65%1,066.03万-29.81%1,033.03万-31.13%1,011.66万-33.74%1,062.11万-5.33%1,278.92万
-其他应收款 -----16.36%891.66万-------------16.65%1,066.03万-----31.13%1,011.66万-----5.33%1,278.92万
预付款项 -1.63%3,162.51万-34.86%3,326.21万-24.94%2,766.49万-2.15%1,582.29万-47.38%3,214.88万132.58%5,106.34万17.52%3,685.83万-76.52%1,617.1万48.98%6,110.1万-54.89%2,195.49万
存货 -0.95%1,293.47万42.74%1,384.79万33.52%1,565.5万-3.77%1,329.7万-14.76%1,305.84万-32.58%970.17万4.73%1,172.52万53.17%1,381.83万92.32%1,531.91万112.20%1,439.08万
应收款项融资 127.81%1,098.18万1,742.64%866.04万-15.42%765.93万-21.10%746.61万32.96%482.07万-97.97%47万-64.53%905.53万-58.75%946.21万-84.15%362.57万-18.07%2,310.56万
其他流动资产 ---------40.15%29.57万-48.82%24万-10.98%44.84万-87.11%44.84万-97.73%49.41万-98.11%46.89万-97.28%50.38万-81.95%347.78万
流动资产合计 -16.05%2.34亿-13.08%2.46亿-8.14%2.57亿-17.24%2.36亿-14.25%2.78亿-7.76%2.83亿-6.95%2.79亿-2.27%2.86亿-0.10%3.24亿-2.95%3.07亿
非流动资产
固定资产 -----5.00%4.48亿-------------4.68%4.71亿-----4.57%4.83亿----20.50%4.94亿
在建工程 ------25.5万--------------------------------
长期待摊费用 ------8.72万--8.72万----------------------------
递延所得税资产 985.88%871.34万992.21%869.49万978.46%930.37万445.72%953.76万65.22%80.24万66.12%79.61万85.81%86.27万253.83%174.77万-72.03%48.57万-72.72%47.92万
使用权资产 2,174.52%2,633.95万1,407.77%3,215.22万1,079.86%3,406.78万881.50%3,600.42万-74.20%115.8万-59.82%213.24万-52.87%288.74万-47.19%366.83万--448.77万--530.72万
其他非流动资产 --169.37万--169.37万--167.26万--117.26万------------------------
非流动资产合计 4.59%4.89亿3.46%4.9亿3.70%4.99亿3.62%5.06亿-5.35%4.67亿-5.20%4.74亿-5.12%4.81亿-4.90%4.88亿13.15%4.94亿17.80%5亿
资产总计 -3.12%7.22亿-2.73%7.37亿-0.65%7.55亿-4.08%7.42亿-8.88%7.45亿-6.17%7.57亿-5.80%7.6亿-3.95%7.74亿7.49%8.18亿8.93%8.07亿
负债
流动负债
短期借款 -----50.03%2,000万-33.39%2,000万-50.00%2,002万0.05%4,002.19万14.30%4,002.51万-14.26%3,002.51万99.94%4,004.34万33.23%4,000万16.62%3,501.82万
应付票据及应付账款 136.39%5,500.38万42.79%3,994.24万81.50%5,152.56万39.84%3,658.75万-32.30%2,326.78万-26.18%2,797.27万-30.95%2,838.9万-27.07%2,616.42万21.83%3,437.07万21.81%3,789.56万
-应付账款 136.39%5,500.38万42.79%3,994.24万81.50%5,152.56万39.84%3,658.75万-32.30%2,326.78万-26.18%2,797.27万-30.95%2,838.9万-27.07%2,616.42万21.83%3,437.07万21.81%3,789.56万
合同负债 0.44%3,252.11万-27.12%2,239.92万-41.84%2,044.46万-73.91%313.31万-28.17%3,237.87万80.99%3,073.5万161.87%3,515.49万-67.95%1,201.09万35.13%4,507.53万-44.38%1,698.16万
应付职工薪酬 -27.21%2,828.11万-31.52%2,734.32万-35.76%2,924.56万-43.20%3,155万-28.20%3,885.51万-32.54%3,992.97万-23.13%4,552.89万-4.89%5,554.42万-10.34%5,411.89万-0.24%5,918.61万
应交税费 9.75%519.66万-13.31%517.93万-21.66%511.61万-23.85%605.46万-46.81%473.5万-7.96%597.48万-50.04%653.06万-44.81%795.12万20.07%890.12万-40.39%649.13万
其他应付款(含利息和股利) -11.37%3,488.48万-11.39%3,582.87万-5.36%3,645.76万-4.18%3,785.5万-11.18%3,936.19万-14.97%4,043.37万-22.28%3,852.17万-19.91%3,950.72万-19.10%4,431.87万-12.01%4,755.44万
-其他应付款 -----11.39%3,582.87万-------------14.97%4,043.37万-----8.82%3,950.72万-----1.02%4,755.44万
一年内到期的非流动负债 -10.65%673.75万-28.73%746.82万-47.40%750.5万-24.42%1,140.95万-49.66%754.04万-28.21%1,047.84万-1.78%1,426.83万4.02%1,509.67万34.56%1,497.97万32.64%1,459.51万
其他流动负债 -75.94%435.01万-1.23%1,169.25万-30.85%777.5万-31.87%949.53万192.50%1,807.73万204.53%1,183.79万175.84%1,124.32万162.18%1,393.74万-49.22%618.03万-70.21%388.73万
流动负债合计 -18.24%1.67亿-18.10%1.7亿-15.07%1.78亿-25.75%1.56亿-17.63%2.04亿-6.42%2.07亿-8.85%2.1亿-10.66%2.1亿4.42%2.48亿-7.66%2.22亿
非流动负债
长期应付款 -----------------------------92.73%244.06万-----24.84%2,876.69万
长期应付职工薪酬 -15.81%357.29万-20.03%356.86万-17.88%386.81万-20.87%417.24万-24.26%424.36万-28.33%446.22万-31.82%471.05万-32.41%527.27万-19.17%560.32万-21.18%622.62万
预计负债 -------------------------98.50%10万-98.50%10万--666.48万--666.48万
递延所得税负债 --803.48万--803.81万--867.38万966.18%900.11万--------------84.42万--------
租赁负债 --2,125.72万5,261.27%2,550.27万3,381.20%2,735.46万2,521.09%2,862.05万-----79.35%47.57万-74.44%78.58万-71.54%109.19万--152.2万--230.33万
非流动负债合计 674.45%3,286.49万651.52%3,710.93万612.91%3,989.65万328.68%4,179.4万-77.64%424.36万-88.77%493.79万-88.30%559.63万-81.21%974.95万-55.74%1,897.94万-4.79%4,396.12万
负债合计 -4.15%2亿-2.53%2.07亿1.26%2.18亿-10.05%1.98亿-21.89%2.08亿-20.05%2.12亿-22.53%2.15亿-23.41%2.2亿-4.78%2.67亿-7.20%2.66亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿0.00%10.12亿
资本公积 0.00%19.6亿0.00%19.6亿0.00%19.6亿-0.02%19.6亿-0.02%19.6亿-0.02%19.6亿-0.02%19.6亿0.00%19.61亿0.00%19.61亿0.00%19.61亿
盈余公积 0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿
未分配利润 -0.53%-27.02亿-0.57%-26.94亿-0.29%-26.87亿-0.33%-26.79亿-0.51%-26.87亿0.15%-26.79亿0.64%-26.79亿1.34%-26.71亿2.54%-26.74亿3.11%-26.83亿
其他综合收益 -1.38%-4,105.75万-0.75%-4,070.68万1.02%-4,071.49万0.24%-4,101.03万1.64%-4,049.98万1.74%-4,040.45万-0.29%-4,113.65万-0.21%-4,110.77万-0.26%-4,117.36万-0.18%-4,111.79万
专项储备 238.87%15.21万5,693.54%17.9万-81.57%7.51万-90.90%3.71万-94.17%4.49万-99.63%3,089.4-65.54%40.75万-64.71%40.75万--76.95万--83.17万
归属母公司所有者权益合计 -2.72%5.22亿-2.81%5.3亿-1.41%5.37亿-1.71%5.44亿-2.58%5.37亿0.63%5.45亿2.98%5.45亿6.84%5.54亿14.65%5.51亿19.08%5.42亿
所有者权益(或股东权益)合计 -2.72%5.22亿-2.81%5.3亿-1.41%5.37亿-1.71%5.44亿-2.58%5.37亿0.63%5.45亿2.98%5.45亿6.84%5.54亿14.65%5.51亿19.08%5.42亿
负债和所有者权益(或股东权益)总计 -3.12%7.22亿-2.73%7.37亿-0.65%7.55亿-4.08%7.42亿-8.88%7.45亿-6.17%7.57亿-5.80%7.6亿-3.95%7.74亿7.49%8.18亿8.93%8.07亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。