沪深市场个股详情

002041 登海种业

添加自选
  • 10.57
  • +0.16+1.54%
未开盘 12/12 15:00 (北京)
93.02亿总市值42.45市盈率TTM

登海种业关键统计数据

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
-6.12%16.75亿
21.33%14.59亿
15.76%14.62亿
15.61%13.17亿
26.92%17.84亿
20.94%12.03亿
19.61%12.63亿
10.58%11.4亿
-5.01%14.06亿
-13.95%9.94亿
交易性金融资产
2.32%13.87亿
-0.20%13.78亿
-2.96%14.49亿
-3.41%17.03亿
-13.70%13.55亿
-14.87%13.8亿
-10.56%14.94亿
-5.34%17.63亿
7.50%15.7亿
21.08%16.21亿
应收票据及应收账款
-34.97%2,912.33万
-18.59%5,732.22万
-34.58%3,206.37万
81.86%4,694.16万
60.75%4,478.44万
-16.96%7,040.85万
-28.54%4,901.22万
21.58%2,581.15万
3.91%2,786.01万
-12.89%8,479.06万
-应收账款
-34.97%2,912.33万
-18.59%5,732.22万
-34.58%3,206.37万
81.86%4,694.16万
60.75%4,478.44万
-16.96%7,040.85万
-28.54%4,901.22万
21.58%2,581.15万
3.91%2,786.01万
-12.89%8,479.06万
其他应收款(含利息和股利)
79.16%1,141.4万
79.99%1,041.4万
-16.79%587.68万
-12.55%486.72万
33.76%637.09万
59.93%578.6万
-65.55%706.27万
-59.57%556.56万
-33.18%476.28万
-22.74%361.79万
-其他应收款
----
79.99%1,041.4万
----
----
----
59.93%578.6万
----
-59.57%556.56万
----
-22.74%361.79万
预付款项
-23.77%2.44亿
-6.78%2.95亿
-18.83%1.51亿
-46.99%7,697.57万
-9.32%3.2亿
-3.43%3.17亿
19.96%1.86亿
448.65%1.45亿
90.53%3.53亿
168.78%3.28亿
存货
16.63%9.18亿
3.50%6.96亿
6.79%7.66亿
6.97%8.55亿
74.90%7.87亿
118.64%6.72亿
106.40%7.17亿
60.29%7.99亿
49.96%4.5亿
30.48%3.07亿
其他流动资产
----
-24.20%1,887.58万
-13.47%2,021.75万
-4.46%1,637.37万
----
-10.85%2,490.34万
17.03%2,336.42万
6.06%1,713.82万
----
348.98%2,793.41万
流动资产合计
-0.78%42.63亿
6.57%39.14亿
3.94%38.86亿
3.21%40.2亿
12.75%42.97亿
9.07%36.73亿
12.03%37.39亿
12.29%38.95亿
10.16%38.11亿
13.75%33.68亿
非流动资产
其他权益工具投资
-92.27%30万
0.00%387.9万
0.00%387.9万
0.00%387.9万
-41.15%387.9万
-41.15%387.9万
-41.15%387.9万
-41.15%387.9万
0.00%659.12万
0.00%659.12万
投资性房地产
-51.22%423.17万
-51.19%428.25万
-51.16%433.33万
-51.13%438.41万
-4.04%867.59万
-4.00%877.44万
-3.95%887.29万
-3.91%897.15万
-4.17%904.12万
-4.13%913.95万
长期股权投资
----
----
----
----
--0
--0
--0
----
----
----
固定资产
----
-0.41%5.75亿
----
----
----
-2.33%5.77亿
----
-1.81%5.88亿
----
12.18%5.91亿
在建工程
----
264.27%5,611.1万
----
----
----
9.20%1,540.37万
----
-62.06%496.06万
----
-80.28%1,410.59万
无形资产
0.23%8,843.44万
0.93%8,800.6万
10.41%8,845.37万
8.92%8,881.38万
5.09%8,823.41万
2.32%8,719.34万
-6.86%8,011.19万
-3.53%8,154.21万
4.47%8,395.94万
2.52%8,521.9万
开发支出
6.89%346.59万
12.28%346.59万
13.93%315.84万
14.32%315.84万
31.90%324.26万
60.19%308.68万
57.45%277.23万
56.92%276.29万
-7.67%245.84万
-21.80%192.7万
长期待摊费用
107.35%57.02万
98.04%59.57万
-27.76%23.59万
-25.30%29.14万
-43.68%27.5万
-41.84%30.08万
-43.76%32.66万
-39.45%39.02万
115.71%48.82万
95.87%51.72万
使用权资产
-23.39%923.29万
-22.65%989.62万
-19.63%1,075.58万
-18.46%1,111.68万
63.51%1,205.18万
72.85%1,279.34万
68.66%1,338.28万
7.25%1,363.43万
-43.09%737.09万
-42.73%740.16万
其他非流动资产
80.41%9,632.89万
37.25%7,173.03万
-2.84%5,243.45万
59.26%4,540.71万
87.79%5,339.33万
113.65%5,226.09万
178.39%5,396.88万
105.35%2,851.06万
90.09%2,843.21万
231.96%2,446.06万
非流动资产合计
8.64%8.37亿
6.83%8.13亿
7.59%8.04亿
6.77%7.82亿
4.04%7.7亿
2.78%7.61亿
1.69%7.47亿
-1.18%7.33亿
3.64%7.4亿
2.74%7.4亿
资产总计
0.65%51亿
6.61%47.27亿
4.54%46.9亿
3.77%48.02亿
11.33%50.67亿
7.93%44.34亿
10.17%44.86亿
9.92%46.28亿
9.05%45.51亿
11.59%41.08亿
负债
流动负债
短期借款
22.57%1,575万
63.20%1,885万
-13.09%830万
292.50%785万
83.57%1,285万
15.50%1,155万
91.00%955万
-77.78%200万
-58.82%700万
25.00%1,000万
应付票据及应付账款
110.25%1.5亿
78.29%4,026.92万
-1.97%4,074.39万
-37.50%8,369.06万
-13.09%7,128.45万
6.87%2,258.68万
106.24%4,156.24万
69.87%1.34亿
45.39%8,201.64万
2.96%2,113.56万
-应付账款
110.25%1.5亿
78.29%4,026.92万
-1.97%4,074.39万
-37.50%8,369.06万
-13.09%7,128.45万
6.87%2,258.68万
106.24%4,156.24万
69.87%1.34亿
45.39%8,201.64万
2.96%2,113.56万
合同负债
-22.65%8.29亿
16.03%3.23亿
-2.70%3.32亿
-5.72%4.31亿
23.76%10.72亿
40.99%2.78亿
46.67%3.41亿
-6.89%4.57亿
6.71%8.66亿
55.25%1.97亿
应付职工薪酬
16.20%1,582.64万
2.85%1,452.69万
-1.07%1,241.3万
12.94%2,011.46万
-4.12%1,362.01万
-5.21%1,412.49万
-18.36%1,254.66万
-7.20%1,780.93万
0.77%1,420.52万
0.93%1,490.12万
应交税费
36.41%234.73万
-39.22%148.22万
-8.07%224.24万
38.27%351.95万
5.03%172.08万
38.71%243.87万
36.46%243.93万
-8.63%254.54万
6.67%163.83万
39.04%175.82万
其他应付款(含利息和股利)
6.38%5,675.8万
-6.79%2.28亿
-10.65%2.25亿
-0.43%2.09亿
-0.76%5,335.4万
-2.49%2.45亿
3.73%2.52亿
46.21%2.1亿
77.45%5,376.33万
1.24%2.51亿
-其他应付款
----
-6.79%2.28亿
----
----
----
-2.49%2.45亿
----
46.21%2.1亿
----
1.24%2.51亿
其他流动负债
-24.20%3,740.96万
-34.27%7,397.26万
-24.84%7,789.29万
-21.57%8,455.29万
42.14%4,935.53万
1.02%1.13亿
18.37%1.04亿
10.98%1.08亿
-6.37%3,472.4万
98.19%1.11亿
流动负债合计
-13.11%11.07亿
2.02%7亿
-8.42%6.98亿
-9.82%8.4亿
20.26%12.74亿
12.94%6.87亿
26.01%7.62亿
10.65%9.31亿
9.44%10.59亿
27.67%6.08亿
非流动负债
长期借款
--600万
----
----
----
----
----
----
----
----
----
长期递延收益
-27.51%7,265.06万
53.65%1.22亿
-13.18%6,916.71万
-29.93%7,226.01万
44.35%1亿
11.06%7,965.59万
377.67%7,966.93万
466.97%1.03亿
465.39%6,943.23万
445.90%7,172.36万
租赁负债
-41.46%384.63万
-41.92%380.27万
-13.46%578.07万
-13.83%573.71万
--656.99万
--654.76万
--667.96万
--665.8万
----
----
非流动负债合计
-22.75%8,249.68万
46.39%1.26亿
-13.20%7,494.78万
-28.96%7,799.72万
53.81%1.07亿
20.19%8,620.35万
417.72%8,634.89万
503.57%1.1亿
465.39%6,943.23万
445.90%7,172.36万
负债合计
-13.86%11.89亿
6.97%8.27亿
-8.90%7.73亿
-11.83%9.18亿
22.32%13.81亿
13.71%7.73亿
36.52%8.49亿
21.08%10.41亿
15.15%11.29亿
38.90%6.8亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
0.00%8.8亿
资本公积
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
0.00%2,931.7万
盈余公积
5.33%3.77亿
5.33%3.77亿
5.33%3.77亿
5.33%3.77亿
5.52%3.58亿
5.52%3.58亿
5.52%3.58亿
5.52%3.58亿
7.54%3.39亿
7.54%3.39亿
未分配利润
7.71%23.11亿
8.62%23.08亿
10.61%23.17亿
11.55%22.87亿
11.29%21.45亿
10.22%21.24亿
7.34%20.95亿
10.98%20.5亿
9.85%19.28亿
10.58%19.27亿
其他综合收益
----
0.00%-302.1万
0.00%-302.1万
0.00%-302.1万
27.86%-302.1万
27.86%-302.1万
27.86%-302.1万
27.86%-302.1万
0.00%-418.78万
0.00%-418.78万
归属母公司所有者权益合计
5.50%35.97亿
5.97%35.91亿
7.18%36亿
7.72%35.7亿
7.49%34.09亿
6.84%33.88亿
5.11%33.58亿
7.20%33.14亿
6.61%31.72亿
7.02%31.72亿
少数股东权益
13.19%3.14亿
13.63%3.1亿
13.69%3.17亿
15.33%3.15亿
10.49%2.77亿
6.22%2.72亿
9.36%2.79亿
5.23%2.73亿
14.83%2.51亿
12.38%2.56亿
所有者权益(或股东权益)合计
6.08%39.11亿
6.54%39亿
7.68%39.17亿
8.30%38.85亿
7.71%36.87亿
6.79%36.61亿
5.42%36.37亿
7.05%35.87亿
7.17%34.23亿
7.41%34.28亿
负债和所有者权益(或股东权益)总计
0.65%51亿
6.61%47.27亿
4.54%46.9亿
3.77%48.02亿
11.33%50.67亿
7.93%44.34亿
10.17%44.86亿
9.92%46.28亿
9.05%45.51亿
11.59%41.08亿
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
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 -6.12%16.75亿21.33%14.59亿15.76%14.62亿15.61%13.17亿26.92%17.84亿20.94%12.03亿19.61%12.63亿10.58%11.4亿-5.01%14.06亿-13.95%9.94亿
交易性金融资产 2.32%13.87亿-0.20%13.78亿-2.96%14.49亿-3.41%17.03亿-13.70%13.55亿-14.87%13.8亿-10.56%14.94亿-5.34%17.63亿7.50%15.7亿21.08%16.21亿
应收票据及应收账款 -34.97%2,912.33万-18.59%5,732.22万-34.58%3,206.37万81.86%4,694.16万60.75%4,478.44万-16.96%7,040.85万-28.54%4,901.22万21.58%2,581.15万3.91%2,786.01万-12.89%8,479.06万
-应收账款 -34.97%2,912.33万-18.59%5,732.22万-34.58%3,206.37万81.86%4,694.16万60.75%4,478.44万-16.96%7,040.85万-28.54%4,901.22万21.58%2,581.15万3.91%2,786.01万-12.89%8,479.06万
其他应收款(含利息和股利) 79.16%1,141.4万79.99%1,041.4万-16.79%587.68万-12.55%486.72万33.76%637.09万59.93%578.6万-65.55%706.27万-59.57%556.56万-33.18%476.28万-22.74%361.79万
-其他应收款 ----79.99%1,041.4万------------59.93%578.6万-----59.57%556.56万-----22.74%361.79万
预付款项 -23.77%2.44亿-6.78%2.95亿-18.83%1.51亿-46.99%7,697.57万-9.32%3.2亿-3.43%3.17亿19.96%1.86亿448.65%1.45亿90.53%3.53亿168.78%3.28亿
存货 16.63%9.18亿3.50%6.96亿6.79%7.66亿6.97%8.55亿74.90%7.87亿118.64%6.72亿106.40%7.17亿60.29%7.99亿49.96%4.5亿30.48%3.07亿
其他流动资产 -----24.20%1,887.58万-13.47%2,021.75万-4.46%1,637.37万-----10.85%2,490.34万17.03%2,336.42万6.06%1,713.82万----348.98%2,793.41万
流动资产合计 -0.78%42.63亿6.57%39.14亿3.94%38.86亿3.21%40.2亿12.75%42.97亿9.07%36.73亿12.03%37.39亿12.29%38.95亿10.16%38.11亿13.75%33.68亿
非流动资产
其他权益工具投资 -92.27%30万0.00%387.9万0.00%387.9万0.00%387.9万-41.15%387.9万-41.15%387.9万-41.15%387.9万-41.15%387.9万0.00%659.12万0.00%659.12万
投资性房地产 -51.22%423.17万-51.19%428.25万-51.16%433.33万-51.13%438.41万-4.04%867.59万-4.00%877.44万-3.95%887.29万-3.91%897.15万-4.17%904.12万-4.13%913.95万
长期股权投资 ------------------0--0--0------------
固定资产 -----0.41%5.75亿-------------2.33%5.77亿-----1.81%5.88亿----12.18%5.91亿
在建工程 ----264.27%5,611.1万------------9.20%1,540.37万-----62.06%496.06万-----80.28%1,410.59万
无形资产 0.23%8,843.44万0.93%8,800.6万10.41%8,845.37万8.92%8,881.38万5.09%8,823.41万2.32%8,719.34万-6.86%8,011.19万-3.53%8,154.21万4.47%8,395.94万2.52%8,521.9万
开发支出 6.89%346.59万12.28%346.59万13.93%315.84万14.32%315.84万31.90%324.26万60.19%308.68万57.45%277.23万56.92%276.29万-7.67%245.84万-21.80%192.7万
长期待摊费用 107.35%57.02万98.04%59.57万-27.76%23.59万-25.30%29.14万-43.68%27.5万-41.84%30.08万-43.76%32.66万-39.45%39.02万115.71%48.82万95.87%51.72万
使用权资产 -23.39%923.29万-22.65%989.62万-19.63%1,075.58万-18.46%1,111.68万63.51%1,205.18万72.85%1,279.34万68.66%1,338.28万7.25%1,363.43万-43.09%737.09万-42.73%740.16万
其他非流动资产 80.41%9,632.89万37.25%7,173.03万-2.84%5,243.45万59.26%4,540.71万87.79%5,339.33万113.65%5,226.09万178.39%5,396.88万105.35%2,851.06万90.09%2,843.21万231.96%2,446.06万
非流动资产合计 8.64%8.37亿6.83%8.13亿7.59%8.04亿6.77%7.82亿4.04%7.7亿2.78%7.61亿1.69%7.47亿-1.18%7.33亿3.64%7.4亿2.74%7.4亿
资产总计 0.65%51亿6.61%47.27亿4.54%46.9亿3.77%48.02亿11.33%50.67亿7.93%44.34亿10.17%44.86亿9.92%46.28亿9.05%45.51亿11.59%41.08亿
负债
流动负债
短期借款 22.57%1,575万63.20%1,885万-13.09%830万292.50%785万83.57%1,285万15.50%1,155万91.00%955万-77.78%200万-58.82%700万25.00%1,000万
应付票据及应付账款 110.25%1.5亿78.29%4,026.92万-1.97%4,074.39万-37.50%8,369.06万-13.09%7,128.45万6.87%2,258.68万106.24%4,156.24万69.87%1.34亿45.39%8,201.64万2.96%2,113.56万
-应付账款 110.25%1.5亿78.29%4,026.92万-1.97%4,074.39万-37.50%8,369.06万-13.09%7,128.45万6.87%2,258.68万106.24%4,156.24万69.87%1.34亿45.39%8,201.64万2.96%2,113.56万
合同负债 -22.65%8.29亿16.03%3.23亿-2.70%3.32亿-5.72%4.31亿23.76%10.72亿40.99%2.78亿46.67%3.41亿-6.89%4.57亿6.71%8.66亿55.25%1.97亿
应付职工薪酬 16.20%1,582.64万2.85%1,452.69万-1.07%1,241.3万12.94%2,011.46万-4.12%1,362.01万-5.21%1,412.49万-18.36%1,254.66万-7.20%1,780.93万0.77%1,420.52万0.93%1,490.12万
应交税费 36.41%234.73万-39.22%148.22万-8.07%224.24万38.27%351.95万5.03%172.08万38.71%243.87万36.46%243.93万-8.63%254.54万6.67%163.83万39.04%175.82万
其他应付款(含利息和股利) 6.38%5,675.8万-6.79%2.28亿-10.65%2.25亿-0.43%2.09亿-0.76%5,335.4万-2.49%2.45亿3.73%2.52亿46.21%2.1亿77.45%5,376.33万1.24%2.51亿
-其他应付款 -----6.79%2.28亿-------------2.49%2.45亿----46.21%2.1亿----1.24%2.51亿
其他流动负债 -24.20%3,740.96万-34.27%7,397.26万-24.84%7,789.29万-21.57%8,455.29万42.14%4,935.53万1.02%1.13亿18.37%1.04亿10.98%1.08亿-6.37%3,472.4万98.19%1.11亿
流动负债合计 -13.11%11.07亿2.02%7亿-8.42%6.98亿-9.82%8.4亿20.26%12.74亿12.94%6.87亿26.01%7.62亿10.65%9.31亿9.44%10.59亿27.67%6.08亿
非流动负债
长期借款 --600万------------------------------------
长期递延收益 -27.51%7,265.06万53.65%1.22亿-13.18%6,916.71万-29.93%7,226.01万44.35%1亿11.06%7,965.59万377.67%7,966.93万466.97%1.03亿465.39%6,943.23万445.90%7,172.36万
租赁负债 -41.46%384.63万-41.92%380.27万-13.46%578.07万-13.83%573.71万--656.99万--654.76万--667.96万--665.8万--------
非流动负债合计 -22.75%8,249.68万46.39%1.26亿-13.20%7,494.78万-28.96%7,799.72万53.81%1.07亿20.19%8,620.35万417.72%8,634.89万503.57%1.1亿465.39%6,943.23万445.90%7,172.36万
负债合计 -13.86%11.89亿6.97%8.27亿-8.90%7.73亿-11.83%9.18亿22.32%13.81亿13.71%7.73亿36.52%8.49亿21.08%10.41亿15.15%11.29亿38.90%6.8亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿0.00%8.8亿
资本公积 0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万0.00%2,931.7万
盈余公积 5.33%3.77亿5.33%3.77亿5.33%3.77亿5.33%3.77亿5.52%3.58亿5.52%3.58亿5.52%3.58亿5.52%3.58亿7.54%3.39亿7.54%3.39亿
未分配利润 7.71%23.11亿8.62%23.08亿10.61%23.17亿11.55%22.87亿11.29%21.45亿10.22%21.24亿7.34%20.95亿10.98%20.5亿9.85%19.28亿10.58%19.27亿
其他综合收益 ----0.00%-302.1万0.00%-302.1万0.00%-302.1万27.86%-302.1万27.86%-302.1万27.86%-302.1万27.86%-302.1万0.00%-418.78万0.00%-418.78万
归属母公司所有者权益合计 5.50%35.97亿5.97%35.91亿7.18%36亿7.72%35.7亿7.49%34.09亿6.84%33.88亿5.11%33.58亿7.20%33.14亿6.61%31.72亿7.02%31.72亿
少数股东权益 13.19%3.14亿13.63%3.1亿13.69%3.17亿15.33%3.15亿10.49%2.77亿6.22%2.72亿9.36%2.79亿5.23%2.73亿14.83%2.51亿12.38%2.56亿
所有者权益(或股东权益)合计 6.08%39.11亿6.54%39亿7.68%39.17亿8.30%38.85亿7.71%36.87亿6.79%36.61亿5.42%36.37亿7.05%35.87亿7.17%34.23亿7.41%34.28亿
负债和所有者权益(或股东权益)总计 0.65%51亿6.61%47.27亿4.54%46.9亿3.77%48.02亿11.33%50.67亿7.93%44.34亿10.17%44.86亿9.92%46.28亿9.05%45.51亿11.59%41.08亿
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 ------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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。