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沪深市场个股详情
002301 齐心集团
- 7.44
- +0.17+2.34%
休市中 12/27 15:00 (北京)
53.67亿总市值61.49市盈率TTM
7.51最高价7.21最低价20.82万手成交量7.23今开7.27昨收1.55亿成交额2.90%换手率69.53市盈率(静)7.21亿总股本10.9052周最高1.69市净率53.42亿流通值4.2552周最低8.00涨停价7.18亿流通股24.02历史最高6.54跌停价4.13%振幅2.19历史最低0.08股息TTM7.43平均价9.29万手内盘1.12%股息率TTM100股每手11.16万手外盘
齐心集团关键统计数据
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | 11.67%36.67亿 | 9.94%35.43亿 | 19.89%34.62亿 | 21.93%33.92亿 | 17.40%32.84亿 | 22.95%32.23亿 | 21.82%28.88亿 | -1.32%27.82亿 | -0.17%27.97亿 | -15.98%26.21亿 |
| 交易性金融资产 | 215.23%1,763.65万 | 51.58%822.91万 | -99.67%5.51万 | -98.85%17.49万 | -41.18%559.48万 | -74.13%542.89万 | -55.50%1,684.24万 | -49.13%1,519.47万 | -47.20%951.17万 | 16.24%2,098.41万 |
| 应收票据及应收账款 | 17.40%34.08亿 | 19.85%33.25亿 | 12.17%27.18亿 | 6.86%30.87亿 | -18.16%29.03亿 | -19.01%27.74亿 | -38.01%24.23亿 | -27.45%28.89亿 | -1.92%35.47亿 | -0.32%34.26亿 |
| -应收票据 | -3.60%5,024.94万 | 6.05%5,691.31万 | 19.39%6,545.54万 | -9.03%4,681.53万 | 16.10%5,212.37万 | 48.40%5,366.6万 | -29.56%5,482.27万 | 22.14%5,146.23万 | 36.45%4,489.44万 | 101.91%3,616.42万 |
| -应收账款 | 17.79%33.58亿 | 20.12%32.68亿 | 12.00%26.52亿 | 7.15%30.4亿 | -18.60%28.51亿 | -19.73%27.21亿 | -38.18%23.68亿 | -27.98%28.38亿 | -2.28%35.02亿 | -0.86%33.9亿 |
| 其他应收款(含利息和股利) | 33.31%1.18亿 | 33.72%1.12亿 | 16.37%1.09亿 | 26.10%9,079.38万 | -12.13%8,835.71万 | -3.80%8,363.7万 | 2.43%9,397.09万 | -6.51%7,200.02万 | -19.29%1.01亿 | -16.53%8,694.27万 |
| -其他应收款 | ---- | 33.72%1.12亿 | ---- | ---- | ---- | -3.80%8,363.7万 | ---- | -6.51%7,200.02万 | ---- | -16.53%8,694.27万 |
| 预付款项 | -44.23%2.5亿 | -25.37%3.17亿 | -31.04%1.5亿 | -37.42%1.66亿 | 40.24%4.49亿 | 32.05%4.24亿 | -12.96%2.17亿 | 46.52%2.65亿 | 26.04%3.2亿 | -3.81%3.21亿 |
| 存货 | -28.28%2.1亿 | -36.11%2.12亿 | 80.21%4.6亿 | -2.86%2.54亿 | 5.61%2.93亿 | 12.40%3.32亿 | -11.32%2.55亿 | -14.56%2.62亿 | -10.54%2.77亿 | -13.39%2.96亿 |
| 应收款项融资 | -24.62%3,911.13万 | -28.48%3,345.86万 | -29.74%2,183.58万 | -26.40%2,083.56万 | 174.14%5,188.57万 | 447.02%4,678.41万 | 775.22%3,108.01万 | 199.54%2,831.06万 | 190.32%1,892.67万 | 27.20%855.25万 |
| 一年内到期的非流动资产 | ---- | ---- | ---- | ---- | -33.88%1,026.01万 | -33.88%1,026.01万 | -73.49%1,026.01万 | -71.56%1,026.01万 | -58.98%1,551.83万 | -58.98%1,551.83万 |
| 其他流动资产 | -59.26%9,828.24万 | -36.96%1.5亿 | -25.56%2.18亿 | -51.59%9,115.65万 | 82.44%2.41亿 | 320.43%2.38亿 | 110.37%2.93亿 | 362.45%1.88亿 | 220.35%1.32亿 | -27.68%5,655.56万 |
| 流动资产合计 | 6.59%78.08亿 | 7.89%77.01亿 | 14.62%71.39亿 | 9.07%71.02亿 | 1.49%73.26亿 | 4.16%71.38亿 | -12.62%62.28亿 | -12.96%65.12亿 | 0.10%72.18亿 | -8.35%68.53亿 |
| 非流动资产 | ||||||||||
| 其他权益工具投资 | -51.56%5,357.98万 | -51.56%5,385.58万 | -50.43%5,413.18万 | -49.71%5,564.98万 | -46.99%1.11亿 | -44.59%1.11亿 | -43.91%1.09亿 | -43.61%1.11亿 | 6.05%2.09亿 | 4.00%2.01亿 |
| 投资性房地产 | -3.10%4,602.06万 | -3.08%4,638.89万 | -3.05%4,675.71万 | -3.03%4,712.53万 | -3.01%4,749.36万 | -2.99%4,786.18万 | -2.96%4,823.01万 | -2.94%4,859.83万 | 23.39%4,896.65万 | 23.36%4,933.48万 |
| 长期股权投资 | 0.48%4,178.21万 | -2.29%4,178.21万 | -0.12%4,198.32万 | -0.12%4,198.32万 | 0.23%4,158.18万 | 3.07%4,276.35万 | 2.57%4,203.21万 | 2.57%4,203.21万 | 3.31%4,148.79万 | 3.31%4,148.79万 |
| 长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.92%328万 | -34.16%232.02万 |
| 固定资产 | ---- | -1.90%4.28亿 | ---- | ---- | ---- | -5.99%4.36亿 | ---- | -4.48%4.51亿 | ---- | -6.09%4.64亿 |
| 在建工程 | ---- | 108.11%451.04万 | ---- | ---- | ---- | -41.70%216.73万 | ---- | -31.85%184.75万 | ---- | -92.20%371.75万 |
| 无形资产 | -17.70%1.51亿 | -5.95%1.62亿 | -7.39%1.69亿 | -6.48%1.8亿 | 3.42%1.83亿 | -4.80%1.72亿 | -1.11%1.82亿 | 1.21%1.93亿 | 33.22%1.77亿 | 31.14%1.81亿 |
| 开发支出 | -52.41%1,822.57万 | -74.56%1,379.87万 | -65.03%1,603.93万 | -71.52%1,150.59万 | -15.84%3,829.77万 | 28.57%5,423.77万 | 20.09%4,587万 | 22.96%4,039.46万 | 23.50%4,550.49万 | 31.97%4,218.64万 |
| 商誉 | -40.72%7,981.07万 | -40.72%7,981.07万 | -40.72%7,981.07万 | -40.72%7,981.07万 | -4.07%1.35亿 | -4.07%1.35亿 | -4.07%1.35亿 | -4.07%1.35亿 | -82.23%1.4亿 | -82.23%1.4亿 |
| 长期待摊费用 | -76.82%239.78万 | -75.60%270.4万 | -73.91%321.91万 | -71.29%384.2万 | -26.95%1,034.62万 | -28.44%1,108.25万 | -28.66%1,233.85万 | -25.68%1,338.17万 | -28.81%1,416.38万 | -28.73%1,548.71万 |
| 递延所得税资产 | 26.17%1.93亿 | 24.89%1.91亿 | 21.60%1.86亿 | 20.43%1.85亿 | 33.25%1.53亿 | 35.20%1.53亿 | 30.05%1.53亿 | 30.76%1.54亿 | 90.16%1.15亿 | 70.52%1.13亿 |
| 使用权资产 | -37.43%1,749.38万 | -41.33%1,866.36万 | -49.73%1,990.3万 | -38.35%2,537.42万 | -37.58%2,795.67万 | -28.62%3,181.31万 | -18.61%3,959.24万 | -21.62%4,115.98万 | 23.28%4,478.73万 | 7.67%4,456.56万 |
| 其他非流动资产 | 61.47%5,159.59万 | 61.58%5,022.44万 | 217.09%9,851.99万 | 212.89%9,717.25万 | 4.82%3,195.38万 | 1.85%3,108.4万 | -6.82%3,106.99万 | -5.16%3,105.64万 | -26.40%3,048.44万 | -82.39%3,052.04万 |
| 非流动资产合计 | -10.60%10.82亿 | -11.05%10.92亿 | -7.34%11.52亿 | -7.02%11.73亿 | -8.96%12.11亿 | -7.57%12.28亿 | -7.21%12.43亿 | -6.34%12.62亿 | -31.56%13.3亿 | -36.17%13.28亿 |
| 资产总计 | 4.15%88.91亿 | 5.11%87.93亿 | 10.97%82.91亿 | 6.46%82.75亿 | -0.14%85.36亿 | 2.26%83.66亿 | -11.76%74.71亿 | -11.95%77.74亿 | -6.62%85.48亿 | -14.41%81.81亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | -18.74%5.86亿 | -26.29%5.27亿 | 1.14%5.23亿 | 19.44%4.53亿 | 24.46%7.22亿 | 43.56%7.15亿 | -48.40%5.18亿 | -54.23%3.79亿 | -27.06%5.8亿 | -58.54%4.98亿 |
| 交易性金融负债 | 4,704.77%1,324.78万 | 2,955.10%692.98万 | 185.79%204.38万 | ---- | -99.24%27.57万 | -98.66%22.68万 | 691.89%71.51万 | 1,993.09%825万 | 6,046.23%3,634.12万 | -19.64%1,697.88万 |
| 应付票据及应付账款 | 15.61%47.53亿 | 16.64%47.79亿 | 19.17%41.85亿 | 11.52%44.38亿 | -2.04%41.12亿 | -4.29%40.97亿 | -13.49%35.12亿 | -14.50%39.8亿 | -4.14%41.97亿 | -0.19%42.81亿 |
| -应付票据 | -7.00%23.24亿 | 20.17%29.65亿 | 20.20%24.9亿 | -5.47%13.52亿 | 1.35%24.99亿 | -0.79%24.67亿 | 27.34%20.72亿 | 38.51%14.3亿 | 61.02%24.66亿 | 61.27%24.87亿 |
| -应付账款 | 50.66%24.29亿 | 11.31%18.14亿 | 17.70%16.95亿 | 21.05%30.86亿 | -6.87%16.12亿 | -9.15%16.29亿 | -40.80%14.4亿 | -29.61%25.5亿 | -39.19%17.31亿 | -34.70%17.94亿 |
| 合同负债 | -6.53%1.84亿 | 43.44%1.77亿 | 230.67%2.27亿 | -22.28%5,500.21万 | -15.93%1.97亿 | 74.16%1.23亿 | -30.67%6,877.15万 | -20.75%7,077.39万 | 129.20%2.34亿 | -61.05%7,074.05万 |
| 应付职工薪酬 | -15.01%1,968.69万 | -7.87%2,205.38万 | -3.29%2,443.11万 | 33.73%3,669.03万 | -18.97%2,316.36万 | -19.99%2,393.78万 | -16.78%2,526.28万 | -18.07%2,743.56万 | -6.71%2,858.57万 | -0.86%2,991.85万 |
| 应交税费 | 14.32%4,080.37万 | 30.76%3,704.29万 | 27.89%4,117.42万 | -39.48%3,142.23万 | -61.18%3,569.17万 | -5.34%2,832.97万 | 5.98%3,219.52万 | -50.47%5,192.42万 | 88.00%9,194.34万 | -24.38%2,992.7万 |
| 其他应付款(含利息和股利) | -65.23%3,633.24万 | -42.25%5,907.27万 | -40.96%5,294.58万 | -13.19%6,594.29万 | -5.02%1.04亿 | -10.26%1.02亿 | -21.05%8,967.53万 | -35.50%7,596.45万 | -1.14%1.1亿 | -1.19%1.14亿 |
| -其他应付款 | ---- | -42.25%5,907.27万 | ---- | ---- | ---- | -10.26%1.02亿 | ---- | -35.50%7,596.45万 | ---- | -1.19%1.14亿 |
| 一年内到期的非流动负债 | -36.20%992.28万 | -48.51%1,015.86万 | -49.33%1,226.75万 | -44.87%1,449.53万 | -43.78%1,555.3万 | -20.49%1,972.81万 | -6.21%2,420.89万 | -9.46%2,629.16万 | --2,766.37万 | --2,481.22万 |
| 其他流动负债 | -13.53%4,729.75万 | 3.66%4,517.3万 | 59.31%5,304.03万 | 16.67%3,079.37万 | 2.17%5,469.62万 | 34.55%4,357.74万 | -54.83%3,329.3万 | -21.25%2,639.47万 | 35.80%5,353.67万 | -2.29%3,238.81万 |
| 流动负债合计 | 8.12%56.91亿 | 9.89%56.63亿 | 19.02%51.22亿 | 10.32%51.25亿 | -1.78%52.64亿 | 1.09%51.53亿 | -20.83%43.03亿 | -21.14%46.46亿 | -2.68%53.59亿 | -13.76%50.98亿 |
| 非流动负债 | ||||||||||
| 长期应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.36%683.15万 |
| 递延所得税负债 | -64.69%108.45万 | 1.31%423.55万 | -51.24%284.96万 | -53.15%54.15万 | 66.75%307.11万 | -25.47%418.08万 | -41.39%584.42万 | -80.80%115.59万 | -63.02%184.17万 | -31.51%560.97万 |
| 长期递延收益 | -22.53%209.72万 | -23.71%221.79万 | -23.97%236.25万 | -24.20%250.7万 | -22.82%270.71万 | 205.39%290.72万 | 188.01%310.73万 | 174.28%330.74万 | 163.17%350.75万 | -34.78%95.2万 |
| 租赁负债 | -54.23%558.22万 | -51.84%669.99万 | -72.80%519.5万 | -54.10%936.81万 | -34.63%1,219.57万 | -32.94%1,391.2万 | -21.09%1,909.6万 | -22.27%2,040.96万 | -50.45%1,865.71万 | -50.95%2,074.42万 |
| 其他非流动负债 | 6.33%2,822.54万 | 6.33%2,822.54万 | 6.33%2,822.54万 | 6.33%2,822.54万 | 6.76%2,654.54万 | 6.76%2,654.54万 | 6.76%2,654.54万 | 6.76%2,654.54万 | 883.60%2,486.54万 | 883.60%2,486.54万 |
| 非流动负债合计 | -16.91%3,698.93万 | -12.97%4,137.88万 | -29.24%3,863.25万 | -20.96%4,064.21万 | -17.37%4,451.93万 | -19.42%4,754.54万 | -18.46%5,459.29万 | -21.11%5,141.82万 | -7.33%5,387.92万 | -10.76%5,900.28万 |
| 负债合计 | 7.91%57.28亿 | 9.68%57.04亿 | 18.41%51.6亿 | 9.98%51.66亿 | -1.93%53.08亿 | 0.86%52.01亿 | -20.80%43.58亿 | -21.14%46.97亿 | -2.73%54.13亿 | -13.73%51.57亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%7.21亿 | 0.00%7.21亿 | 0.00%7.21亿 | 0.00%7.21亿 | -1.62%7.21亿 | -1.73%7.21亿 | -1.73%7.21亿 | -1.73%7.21亿 | -0.11%7.33亿 | 0.00%7.34亿 |
| 资本公积 | -1.45%19.57亿 | -0.95%19.67亿 | -0.95%19.67亿 | -0.94%19.67亿 | -5.69%19.86亿 | -4.88%19.86亿 | -4.57%19.86亿 | -2.91%19.86亿 | 2.45%21.06亿 | 1.58%20.88亿 |
| 盈余公积 | 6.93%1.05亿 | 6.93%1.05亿 | 6.93%1.05亿 | 6.93%1.05亿 | -0.00%9,845.78万 | -0.00%9,845.78万 | 0.00%9,846.22万 | 0.00%9,846.22万 | 0.00%9,846.22万 | 0.00%9,846.22万 |
| 未分配利润 | 4.17%5.32亿 | 5.70%4.69亿 | 18.45%4.83亿 | 19.45%4.33亿 | 34.84%5.11亿 | 37.87%4.43亿 | 39.94%4.08亿 | 53.51%3.63亿 | -59.12%3.79亿 | -65.08%3.22亿 |
| 减:库存股 | -15.10%5,050.05万 | 34.90%8,024.1万 | -6.85%5,540.66万 | -50.00%2,974.05万 | -75.99%5,948.11万 | -76.81%5,948.11万 | -76.81%5,948.11万 | -76.81%5,948.11万 | -3.38%2.48亿 | 0.00%2.56亿 |
| 其他综合收益 | -191.83%-9,621.84万 | -195.25%-8,937.6万 | -85.46%-9,074.41万 | -107.09%-9,022.51万 | -155.14%-3,297.07万 | -188.88%-3,027.1万 | -532.68%-4,892.96万 | -418.28%-4,356.73万 | 214.23%5,979.22万 | 127.52%3,405.94万 |
| 归属母公司所有者权益合计 | -1.70%31.7亿 | -2.11%30.93亿 | 0.82%31.3亿 | 1.36%31.07亿 | 3.06%32.24亿 | 4.63%31.59亿 | 4.91%31.05亿 | 6.75%30.65亿 | -12.55%31.29亿 | -15.36%30.2亿 |
| 少数股东权益 | -284.17%-672.69万 | -171.09%-397.56万 | -97.40%21.92万 | -76.01%270.75万 | -44.24%365.26万 | 18.05%559.22万 | 65.88%841.58万 | 736.86%1,128.4万 | -43.48%655.02万 | -63.93%473.71万 |
| 所有者权益（或股东权益）合计 | -2.02%31.63亿 | -2.41%30.89亿 | 0.55%31.3亿 | 1.08%31.1亿 | 2.96%32.28亿 | 4.65%31.65亿 | 5.01%31.13亿 | 7.09%30.76亿 | -12.65%31.35亿 | -15.53%30.24亿 |
| 负债和所有者权益(或股东权益)总计 | 4.15%88.91亿 | 5.11%87.93亿 | 10.97%82.91亿 | 6.46%82.75亿 | -0.14%85.36亿 | 2.26%83.66亿 | -11.76%74.71亿 | -11.95%77.74亿 | -6.62%85.48亿 | -14.41%81.81亿 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。