沪深市场个股详情

301047 义翘神州

添加自选
  • 54.70
  • -1.66-2.95%
已收盘 09/06 15:00 (北京)
69.02亿总市值35.31市盈率TTM

义翘神州关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-61.25%9.05亿
-33.95%15.44亿
-44.70%13.16亿
8.66%25.76亿
-17.86%23.35亿
-18.18%23.38亿
-17.15%23.8亿
-49.07%23.71亿
1,856.26%28.43亿
1,488.31%28.58亿
交易性金融资产
38.27%32.87亿
-3.62%32.32亿
3.23%35.33亿
-40.09%21.79亿
-23.45%23.78亿
9.65%33.54亿
-5.94%34.22亿
117.86%36.38亿
125.04%31.06亿
156.44%30.59亿
应收票据及应收账款
8.48%1.59亿
-2.08%1.4亿
-10.45%1.26亿
20.22%1.75亿
-0.82%1.46亿
-12.26%1.43亿
-8.43%1.41亿
-12.35%1.46亿
3.69%1.48亿
-29.86%1.63亿
-应收票据
--10万
29.11%46.79万
-87.59%8.66万
----
----
-52.22%36.24万
11.58%69.79万
-82.15%6万
68.12%80.7万
-23.17%75.85万
-应收账款
8.41%1.59亿
-2.16%1.39亿
-10.07%1.26亿
20.27%1.75亿
-0.27%1.46亿
-12.07%1.42亿
-8.51%1.4亿
-12.21%1.46亿
3.47%1.47亿
-29.89%1.62亿
其他应收款(含利息和股利)
6.88%748.49万
2.23%717.92万
9.70%711.8万
9.63%819.65万
10.94%700.32万
13.98%702.23万
21.95%648.85万
44.14%747.64万
41.68%631.24万
64.68%616.1万
-其他应收款
6.88%748.49万
----
9.70%711.8万
----
10.94%700.32万
----
21.95%648.85万
----
41.68%631.24万
----
预付款项
28.99%1,368.88万
-22.20%1,076.22万
18.63%1,264.83万
-21.81%826.19万
-33.59%1,061.23万
-46.02%1,383.38万
-36.33%1,066.18万
41.99%1,056.69万
68.98%1,598.09万
227.46%2,562.88万
存货
24.89%6,364.38万
11.55%5,855.43万
10.63%5,253.44万
26.35%5,230.96万
45.94%5,095.81万
81.74%5,248.97万
91.85%4,748.57万
59.48%4,140.15万
73.02%3,491.72万
73.73%2,888.1万
其他流动资产
36.70%2,132.94万
50.28%2,098.63万
33.01%2,158.26万
86.04%1,659.96万
69.40%1,560.28万
198.39%1,396.44万
125.26%1,622.59万
24.51%892.24万
-32.45%921.05万
-38.40%468万
流动资产合计
-9.83%44.57亿
-15.33%50.14亿
-15.85%50.69亿
-19.39%50.16亿
-19.79%49.43亿
-3.62%59.22亿
-10.34%60.24亿
-4.80%62.23亿
259.23%61.63亿
274.57%61.45亿
非流动资产
其他非流动金融资产
9.70%2.25亿
15.95%2.16亿
19.81%2.16亿
--2.05亿
--2.05亿
--1.86亿
--1.8亿
----
----
----
投资性房地产
-10.92%2.12亿
--2.32亿
--2.34亿
--2.36亿
--2.38亿
----
----
----
----
----
固定资产
2.09%8.17亿
----
477.82%8.04亿
----
841.67%8.01亿
----
134.07%1.39亿
----
47.07%8,502.16万
----
在建工程
103.24%1,152.99万
----
--855.4万
----
47.37%567.29万
----
----
----
--384.96万
----
无形资产
4,317.69%4,917.06万
-47.95%66.09万
-28.17%79.94万
-24.12%95.62万
14.52%111.3万
24.13%126.99万
20.36%111.29万
47.61%126.02万
16.31%97.19万
9.75%102.3万
商誉
--2.88亿
----
----
----
----
----
----
----
----
----
长期待摊费用
31.40%6,033.86万
20.75%5,765.61万
21.90%5,973.47万
21.64%4,555.57万
84.27%4,591.94万
304.58%4,774.89万
426.29%4,900.11万
297.10%3,744.98万
301.78%2,491.96万
72.82%1,180.2万
递延所得税资产
7.53%1亿
28.23%9,877.45万
30.33%1.05亿
76.26%9,435.24万
87.10%9,331.97万
83.19%7,702.95万
109.83%8,027.92万
41.18%5,353.09万
34.86%4,987.59万
10.08%4,204.86万
使用权资产
25.92%7,667.53万
18.16%7,744.62万
23.55%8,883.76万
14.80%5,474.58万
15.43%6,089.36万
35.14%6,554.45万
49.30%7,190.41万
33.90%4,768.81万
41.15%5,275.4万
108.61%4,849.97万
其他非流动资产
-89.31%386.72万
-93.28%1,320.35万
-55.23%1,550.92万
14.30%5,060.36万
41.62%3,616.84万
--1.97亿
125.79%3,464.15万
--4,427.09万
--2,553.85万
----
非流动资产合计
24.06%18.44亿
107.78%15.03亿
175.36%15.32亿
414.68%14.86亿
511.83%14.86亿
290.88%7.23亿
224.51%5.56亿
102.58%2.89亿
74.51%2.43亿
52.40%1.85亿
资产总计
-1.99%63.01亿
-1.93%65.17亿
0.31%66.01亿
-0.14%65.02亿
0.37%64.29亿
4.99%66.46亿
-4.50%65.8亿
-2.51%65.11亿
245.37%64.06亿
259.26%63.3亿
负债
流动负债
应付票据及应付账款
-30.99%1,722.09万
-35.69%1,676.45万
-33.88%1,932.73万
-44.93%1,783.93万
33.17%2,495.46万
84.28%2,606.82万
122.28%2,923.03万
101.09%3,239.49万
14.58%1,873.83万
6.92%1,414.63万
-应付账款
-30.99%1,722.09万
-35.69%1,676.45万
-33.88%1,932.73万
-44.93%1,783.93万
33.17%2,495.46万
84.28%2,606.82万
122.28%2,923.03万
101.09%3,239.49万
14.58%1,873.83万
6.92%1,414.63万
合同负债
-2.45%2,264.46万
-11.24%2,006.1万
9.83%2,274.15万
29.48%2,163.28万
83.14%2,321.23万
64.38%2,260.03万
49.93%2,070.64万
70.44%1,670.79万
59.56%1,267.44万
85.44%1,374.92万
应付职工薪酬
3.14%3,145.14万
16.38%3,884.44万
26.58%4,384.9万
5.10%3,868.86万
19.57%3,049.47万
-4.23%3,337.76万
13.64%3,464.04万
21.77%3,681.01万
13.49%2,550.28万
14.58%3,485.28万
应交税费
-0.21%1,342.26万
-45.03%901.8万
-14.76%1,419.57万
43.20%1,451.25万
19.50%1,345.1万
81.48%1,640.44万
-6.20%1,665.33万
253.03%1,013.43万
-33.29%1,125.61万
-82.24%903.91万
其他应付款(含利息和股利)
478.96%6,237.04万
376.06%1,151.88万
299.49%1,181.82万
253.22%1,160.72万
320.23%1,077.29万
-23.98%241.96万
48.03%295.83万
22.85%328.61万
148.14%256.36万
187.30%318.3万
-其他应付款
478.96%6,237.04万
----
299.49%1,181.82万
----
320.23%1,077.29万
----
48.03%295.83万
----
148.14%256.36万
----
一年内到期的非流动负债
10.33%2,599.84万
6.22%2,416.4万
17.98%2,337.21万
6.44%2,349.09万
10.89%2,356.48万
21.60%2,274.93万
-3.14%1,980.98万
31.99%2,206.87万
124.51%2,125.02万
135.87%1,870.8万
其他流动负债
-9.97%121.93万
-10.06%111.8万
-10.35%107.44万
65.72%125.29万
144.40%135.43万
85.17%124.31万
66.53%119.84万
29.50%75.6万
17.37%55.41万
71.51%67.13万
流动负债合计
36.40%1.74亿
-2.70%1.21亿
8.93%1.36亿
5.62%1.29亿
38.11%1.28亿
32.34%1.25亿
27.28%1.25亿
75.77%1.22亿
24.03%9,253.94万
-15.30%9,434.97万
非流动负债
递延所得税负债
71.79%4,527.31万
23.43%2,983.54万
5.99%3,141.22万
48.39%2,671.16万
59.04%2,635.44万
47.52%2,417.15万
134.25%2,963.77万
112.33%1,800.11万
104.70%1,657.07万
188.35%1,638.48万
长期递延收益
-30.49%337.57万
-27.87%379.58万
-25.08%421.6万
-7.36%443.61万
-2.18%485.62万
2.39%526.27万
--562.72万
--478.83万
--496.42万
--514万
租赁负债
29.87%4,887.6万
22.34%4,842.29万
21.79%6,168.97万
26.66%3,278.73万
27.50%3,763.45万
45.70%3,958.05万
88.27%5,065.17万
43.94%2,588.58万
7.65%2,951.62万
94.22%2,716.54万
非流动负债合计
41.66%9,752.49万
18.89%8,205.41万
13.27%9,731.79万
31.35%6,393.5万
34.86%6,884.51万
41.74%6,901.47万
117.21%8,591.65万
83.95%4,867.52万
43.75%5,105.1万
147.54%4,869.02万
负债合计
38.24%2.72亿
4.99%2.04亿
10.70%2.34亿
12.95%1.93亿
36.95%1.97亿
35.54%1.94亿
53.07%2.11亿
78.03%1.71亿
30.39%1.44亿
9.14%1.43亿
所有者权益（或股东权益）
实收资本(或股本)
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
0.00%1.29亿
90.00%1.29亿
90.00%1.29亿
153.33%1.29亿
153.33%1.29亿
资本公积
0.05%47.97亿
0.05%47.97亿
0.06%47.96亿
0.02%47.95亿
0.02%47.95亿
0.03%47.94亿
-1.23%47.93亿
-1.18%47.95亿
3,227.34%47.94亿
3,251.72%47.93亿
盈余公积
0.00%6,460万
0.00%6,460万
0.00%6,460万
90.00%6,460万
90.00%6,460万
90.00%6,460万
90.00%6,460万
33.33%3,400万
33.33%3,400万
33.33%3,400万
未分配利润
-4.85%11.85亿
-2.65%14.13亿
0.13%13.69亿
-4.13%13.15亿
-3.29%12.45亿
20.01%14.51亿
-22.97%13.67亿
-15.37%13.71亿
-14.53%12.87亿
-13.36%12.09亿
减:库存股
--1.57亿
--1.04亿
----
----
----
----
----
----
----
----
其他综合收益
1,237.18%1,052.2万
13.27%1,400.84万
-45.09%796.97万
-54.09%539.86万
-105.23%-92.53万
-41.54%1,236.68万
-34.36%1,451.4万
-33.69%1,175.94万
0.27%1,768.01万
37.85%2,115.4万
归属母公司所有者权益合计
-3.26%60.29亿
-2.14%63.14亿
-0.03%63.67亿
-0.50%63.09亿
-0.47%62.33亿
4.29%64.52亿
-5.68%63.69亿
-3.69%63.41亿
258.94%62.62亿
279.36%61.87亿
所有者权益（或股东权益）合计
-3.26%60.29亿
-2.14%63.14亿
-0.03%63.67亿
-0.50%63.09亿
-0.47%62.33亿
4.29%64.52亿
-5.68%63.69亿
-3.69%63.41亿
258.94%62.62亿
279.36%61.87亿
负债和所有者权益(或股东权益)总计
-1.99%63.01亿
-1.93%65.17亿
0.31%66.01亿
-0.14%65.02亿
0.37%64.29亿
4.99%66.46亿
-4.50%65.8亿
-2.51%65.11亿
245.37%64.06亿
259.26%63.3亿
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
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -61.25%9.05亿-33.95%15.44亿-44.70%13.16亿8.66%25.76亿-17.86%23.35亿-18.18%23.38亿-17.15%23.8亿-49.07%23.71亿1,856.26%28.43亿1,488.31%28.58亿
交易性金融资产 38.27%32.87亿-3.62%32.32亿3.23%35.33亿-40.09%21.79亿-23.45%23.78亿9.65%33.54亿-5.94%34.22亿117.86%36.38亿125.04%31.06亿156.44%30.59亿
应收票据及应收账款 8.48%1.59亿-2.08%1.4亿-10.45%1.26亿20.22%1.75亿-0.82%1.46亿-12.26%1.43亿-8.43%1.41亿-12.35%1.46亿3.69%1.48亿-29.86%1.63亿
-应收票据 --10万29.11%46.79万-87.59%8.66万---------52.22%36.24万11.58%69.79万-82.15%6万68.12%80.7万-23.17%75.85万
-应收账款 8.41%1.59亿-2.16%1.39亿-10.07%1.26亿20.27%1.75亿-0.27%1.46亿-12.07%1.42亿-8.51%1.4亿-12.21%1.46亿3.47%1.47亿-29.89%1.62亿
其他应收款(含利息和股利) 6.88%748.49万2.23%717.92万9.70%711.8万9.63%819.65万10.94%700.32万13.98%702.23万21.95%648.85万44.14%747.64万41.68%631.24万64.68%616.1万
-其他应收款 6.88%748.49万----9.70%711.8万----10.94%700.32万----21.95%648.85万----41.68%631.24万----
预付款项 28.99%1,368.88万-22.20%1,076.22万18.63%1,264.83万-21.81%826.19万-33.59%1,061.23万-46.02%1,383.38万-36.33%1,066.18万41.99%1,056.69万68.98%1,598.09万227.46%2,562.88万
存货 24.89%6,364.38万11.55%5,855.43万10.63%5,253.44万26.35%5,230.96万45.94%5,095.81万81.74%5,248.97万91.85%4,748.57万59.48%4,140.15万73.02%3,491.72万73.73%2,888.1万
其他流动资产 36.70%2,132.94万50.28%2,098.63万33.01%2,158.26万86.04%1,659.96万69.40%1,560.28万198.39%1,396.44万125.26%1,622.59万24.51%892.24万-32.45%921.05万-38.40%468万
流动资产合计 -9.83%44.57亿-15.33%50.14亿-15.85%50.69亿-19.39%50.16亿-19.79%49.43亿-3.62%59.22亿-10.34%60.24亿-4.80%62.23亿259.23%61.63亿274.57%61.45亿
非流动资产
其他非流动金融资产 9.70%2.25亿15.95%2.16亿19.81%2.16亿--2.05亿--2.05亿--1.86亿--1.8亿------------
投资性房地产 -10.92%2.12亿--2.32亿--2.34亿--2.36亿--2.38亿--------------------
固定资产 2.09%8.17亿----477.82%8.04亿----841.67%8.01亿----134.07%1.39亿----47.07%8,502.16万----
在建工程 103.24%1,152.99万------855.4万----47.37%567.29万--------------384.96万----
无形资产 4,317.69%4,917.06万-47.95%66.09万-28.17%79.94万-24.12%95.62万14.52%111.3万24.13%126.99万20.36%111.29万47.61%126.02万16.31%97.19万9.75%102.3万
商誉 --2.88亿------------------------------------
长期待摊费用 31.40%6,033.86万20.75%5,765.61万21.90%5,973.47万21.64%4,555.57万84.27%4,591.94万304.58%4,774.89万426.29%4,900.11万297.10%3,744.98万301.78%2,491.96万72.82%1,180.2万
递延所得税资产 7.53%1亿28.23%9,877.45万30.33%1.05亿76.26%9,435.24万87.10%9,331.97万83.19%7,702.95万109.83%8,027.92万41.18%5,353.09万34.86%4,987.59万10.08%4,204.86万
使用权资产 25.92%7,667.53万18.16%7,744.62万23.55%8,883.76万14.80%5,474.58万15.43%6,089.36万35.14%6,554.45万49.30%7,190.41万33.90%4,768.81万41.15%5,275.4万108.61%4,849.97万
其他非流动资产 -89.31%386.72万-93.28%1,320.35万-55.23%1,550.92万14.30%5,060.36万41.62%3,616.84万--1.97亿125.79%3,464.15万--4,427.09万--2,553.85万----
非流动资产合计 24.06%18.44亿107.78%15.03亿175.36%15.32亿414.68%14.86亿511.83%14.86亿290.88%7.23亿224.51%5.56亿102.58%2.89亿74.51%2.43亿52.40%1.85亿
资产总计 -1.99%63.01亿-1.93%65.17亿0.31%66.01亿-0.14%65.02亿0.37%64.29亿4.99%66.46亿-4.50%65.8亿-2.51%65.11亿245.37%64.06亿259.26%63.3亿
负债
流动负债
应付票据及应付账款 -30.99%1,722.09万-35.69%1,676.45万-33.88%1,932.73万-44.93%1,783.93万33.17%2,495.46万84.28%2,606.82万122.28%2,923.03万101.09%3,239.49万14.58%1,873.83万6.92%1,414.63万
-应付账款 -30.99%1,722.09万-35.69%1,676.45万-33.88%1,932.73万-44.93%1,783.93万33.17%2,495.46万84.28%2,606.82万122.28%2,923.03万101.09%3,239.49万14.58%1,873.83万6.92%1,414.63万
合同负债 -2.45%2,264.46万-11.24%2,006.1万9.83%2,274.15万29.48%2,163.28万83.14%2,321.23万64.38%2,260.03万49.93%2,070.64万70.44%1,670.79万59.56%1,267.44万85.44%1,374.92万
应付职工薪酬 3.14%3,145.14万16.38%3,884.44万26.58%4,384.9万5.10%3,868.86万19.57%3,049.47万-4.23%3,337.76万13.64%3,464.04万21.77%3,681.01万13.49%2,550.28万14.58%3,485.28万
应交税费 -0.21%1,342.26万-45.03%901.8万-14.76%1,419.57万43.20%1,451.25万19.50%1,345.1万81.48%1,640.44万-6.20%1,665.33万253.03%1,013.43万-33.29%1,125.61万-82.24%903.91万
其他应付款(含利息和股利) 478.96%6,237.04万376.06%1,151.88万299.49%1,181.82万253.22%1,160.72万320.23%1,077.29万-23.98%241.96万48.03%295.83万22.85%328.61万148.14%256.36万187.30%318.3万
-其他应付款 478.96%6,237.04万----299.49%1,181.82万----320.23%1,077.29万----48.03%295.83万----148.14%256.36万----
一年内到期的非流动负债 10.33%2,599.84万6.22%2,416.4万17.98%2,337.21万6.44%2,349.09万10.89%2,356.48万21.60%2,274.93万-3.14%1,980.98万31.99%2,206.87万124.51%2,125.02万135.87%1,870.8万
其他流动负债 -9.97%121.93万-10.06%111.8万-10.35%107.44万65.72%125.29万144.40%135.43万85.17%124.31万66.53%119.84万29.50%75.6万17.37%55.41万71.51%67.13万
流动负债合计 36.40%1.74亿-2.70%1.21亿8.93%1.36亿5.62%1.29亿38.11%1.28亿32.34%1.25亿27.28%1.25亿75.77%1.22亿24.03%9,253.94万-15.30%9,434.97万
非流动负债
递延所得税负债 71.79%4,527.31万23.43%2,983.54万5.99%3,141.22万48.39%2,671.16万59.04%2,635.44万47.52%2,417.15万134.25%2,963.77万112.33%1,800.11万104.70%1,657.07万188.35%1,638.48万
长期递延收益 -30.49%337.57万-27.87%379.58万-25.08%421.6万-7.36%443.61万-2.18%485.62万2.39%526.27万--562.72万--478.83万--496.42万--514万
租赁负债 29.87%4,887.6万22.34%4,842.29万21.79%6,168.97万26.66%3,278.73万27.50%3,763.45万45.70%3,958.05万88.27%5,065.17万43.94%2,588.58万7.65%2,951.62万94.22%2,716.54万
非流动负债合计 41.66%9,752.49万18.89%8,205.41万13.27%9,731.79万31.35%6,393.5万34.86%6,884.51万41.74%6,901.47万117.21%8,591.65万83.95%4,867.52万43.75%5,105.1万147.54%4,869.02万
负债合计 38.24%2.72亿4.99%2.04亿10.70%2.34亿12.95%1.93亿36.95%1.97亿35.54%1.94亿53.07%2.11亿78.03%1.71亿30.39%1.44亿9.14%1.43亿
所有者权益（或股东权益）
实收资本(或股本) 0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿0.00%1.29亿90.00%1.29亿90.00%1.29亿153.33%1.29亿153.33%1.29亿
资本公积 0.05%47.97亿0.05%47.97亿0.06%47.96亿0.02%47.95亿0.02%47.95亿0.03%47.94亿-1.23%47.93亿-1.18%47.95亿3,227.34%47.94亿3,251.72%47.93亿
盈余公积 0.00%6,460万0.00%6,460万0.00%6,460万90.00%6,460万90.00%6,460万90.00%6,460万90.00%6,460万33.33%3,400万33.33%3,400万33.33%3,400万
未分配利润 -4.85%11.85亿-2.65%14.13亿0.13%13.69亿-4.13%13.15亿-3.29%12.45亿20.01%14.51亿-22.97%13.67亿-15.37%13.71亿-14.53%12.87亿-13.36%12.09亿
减:库存股 --1.57亿--1.04亿--------------------------------
其他综合收益 1,237.18%1,052.2万13.27%1,400.84万-45.09%796.97万-54.09%539.86万-105.23%-92.53万-41.54%1,236.68万-34.36%1,451.4万-33.69%1,175.94万0.27%1,768.01万37.85%2,115.4万
归属母公司所有者权益合计 -3.26%60.29亿-2.14%63.14亿-0.03%63.67亿-0.50%63.09亿-0.47%62.33亿4.29%64.52亿-5.68%63.69亿-3.69%63.41亿258.94%62.62亿279.36%61.87亿
所有者权益（或股东权益）合计 -3.26%60.29亿-2.14%63.14亿-0.03%63.67亿-0.50%63.09亿-0.47%62.33亿4.29%64.52亿-5.68%63.69亿-3.69%63.41亿258.94%62.62亿279.36%61.87亿
负债和所有者权益(或股东权益)总计 -1.99%63.01亿-1.93%65.17亿0.31%66.01亿-0.14%65.02亿0.37%64.29亿4.99%66.46亿-4.50%65.8亿-2.51%65.11亿245.37%64.06亿259.26%63.3亿
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 ----致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。

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