沪深市场个股详情

301198 喜悦智行

添加自选
  • 14.70
  • +0.52+3.67%
已收盘 12/13 15:00 (北京)
24.84亿总市值668.18市盈率TTM

喜悦智行关键统计数据

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
3.85%2.82亿
59.77%2.63亿
17.50%3.08亿
-20.14%2.56亿
6.06%2.71亿
-2.97%1.65亿
153.14%2.62亿
-36.74%3.21亿
318.24%2.56亿
528.30%1.7亿
交易性金融资产
-67.94%6,003.7万
-67.35%8,042.66万
-27.30%1.41亿
-3.36%1亿
-11.15%1.87亿
-17.96%2.46亿
-47.00%1.94亿
--1.03亿
--2.11亿
--3亿
应收票据及应收账款
-19.78%1.98亿
-17.26%1.92亿
-1.27%2.1亿
11.43%2.64亿
19.04%2.47亿
24.29%2.33亿
5.78%2.13亿
26.50%2.37亿
22.90%2.07亿
11.51%1.87亿
-应收票据
--291.23万
--314.67万
--534.48万
--1,026.86万
----
----
----
----
----
----
-应收账款
-20.96%1.95亿
-18.62%1.89亿
-3.78%2.05亿
7.09%2.53亿
19.04%2.47亿
24.29%2.33亿
6.08%2.13亿
26.50%2.37亿
22.90%2.07亿
11.51%1.87亿
其他应收款(含利息和股利)
-34.31%293.36万
-11.70%375.99万
-53.22%193.19万
-29.88%292.6万
1.39%446.59万
-47.31%425.83万
-32.18%413.01万
16.76%417.28万
129.09%440.44万
377.44%808.1万
-其他应收款
----
-11.70%375.99万
----
----
----
-47.31%425.83万
----
16.76%417.28万
----
377.44%808.1万
合同资产
206.10%85.46万
594.45%87.94万
493.06%82.04万
464.69%78.12万
--27.92万
-44.80%12.66万
--13.83万
-75.07%13.83万
----
--22.94万
预付款项
-10.42%1,409.34万
50.99%1,182.97万
101.66%1,213.25万
-47.93%471.2万
46.79%1,573.32万
52.79%783.48万
29.02%601.64万
138.49%905万
494.81%1,071.8万
167.30%512.78万
存货
19.89%1.19亿
38.59%1.23亿
20.56%1.26亿
24.53%1.11亿
9.55%9,950.44万
-9.43%8,881.53万
29.71%1.05亿
27.64%8,891.78万
46.84%9,083.16万
45.88%9,806.26万
应收款项融资
22.96%1,059.95万
795.95%3,781.56万
-12.82%1,824.67万
20.81%531.99万
-40.77%862.04万
-40.64%422.07万
530.51%2,093.06万
-27.29%440.34万
467.85%1,455.54万
274.42%711.07万
其他流动资产
493.96%1,329.78万
643.99%1,404.72万
632.39%1,534.7万
1,552.89%3,804.95万
18.04%223.89万
270.17%188.81万
-14.09%209.55万
-15.74%230.2万
-63.44%189.67万
-89.94%51.01万
流动资产合计
-16.19%7.01亿
-3.12%7.27亿
3.33%8.33亿
1.62%7.82亿
5.01%8.36亿
-3.29%7.51亿
5.06%8.07亿
-1.36%7.7亿
162.60%7.96亿
184.69%7.76亿
非流动资产
长期股权投资
-0.44%2,140.64万
--2,094.05万
--2,068.48万
--2,091.77万
--2,150.07万
----
----
----
----
----
固定资产
----
101.62%2.92亿
----
----
----
7.24%1.45亿
----
15.83%1.5亿
----
16.98%1.35亿
在建工程
----
-4.93%7,626.82万
----
----
----
442.48%8,022.53万
----
628.60%6,121.93万
----
-8.20%1,478.86万
无形资产
-2.58%5,326.53万
-2.51%5,366.18万
-2.12%5,405.84万
-2.24%5,436.94万
-1.66%5,467.62万
18.87%5,504.1万
18.69%5,523.12万
18.69%5,561.71万
17.78%5,560.04万
-2.51%4,630.42万
长期待摊费用
38.15%1.18亿
44.26%1.18亿
59.19%1.17亿
57.55%1.18亿
27.61%8,509.99万
40.52%8,160.08万
63.27%7,380.89万
85.28%7,461.66万
82.05%6,668.56万
62.09%5,807.07万
递延所得税资产
-81.44%109.9万
-82.99%102.4万
-67.23%284.27万
10.76%210.14万
31.49%592.1万
39.69%601.84万
104.94%867.52万
-58.17%189.73万
9.60%450.32万
0.45%430.84万
使用权资产
-23.94%441.52万
-34.93%455.17万
-41.54%404.49万
-43.23%451.69万
-35.51%580.51万
-26.37%699.55万
-15.68%691.97万
-9.51%795.61万
-13.43%900.08万
-15.57%950.11万
其他非流动资产
-62.02%219.43万
-8.35%402.06万
-20.57%390万
118.77%608.15万
218.01%577.81万
-82.78%438.67万
169.42%490.99万
25.91%277.98万
-57.67%181.7万
461.41%2,547.47万
非流动资产合计
37.86%5.76亿
50.41%5.7亿
49.25%5.52亿
44.80%5.12亿
30.72%4.18亿
29.16%3.79亿
52.08%3.7亿
47.24%3.54亿
35.51%3.2亿
24.91%2.94亿
资产总计
1.82%12.77亿
14.85%12.97亿
17.77%13.85亿
15.22%12.94亿
12.38%12.54亿
5.62%11.3亿
16.37%11.76亿
10.08%11.23亿
106.98%11.16亿
110.72%10.7亿
负债
流动负债
短期借款
9.39%1.91亿
116.39%2.2亿
100.01%2.6亿
124.98%1.8亿
118.40%1.75亿
45.25%1.02亿
518.94%1.3亿
186.11%8,007.29万
86.50%8,000万
112.66%7,004.43万
应付票据及应付账款
11.01%7,747.64万
29.04%6,647.82万
29.65%7,465.3万
73.13%1.17亿
-0.22%6,979.32万
-14.91%5,151.75万
32.85%5,758.15万
37.82%6,742.75万
32.40%6,994.65万
4.72%6,054.71万
-应付票据
186.46%2,162.61万
-60.80%197.82万
131.70%577.37万
216.19%926.03万
12.21%754.95万
-31.33%504.68万
-23.00%249.19万
-43.22%292.87万
-41.51%672.82万
-57.86%734.98万
-应付账款
-10.27%5,585.03万
38.80%6,450万
25.03%6,887.93万
66.64%1.07亿
-1.54%6,224.38万
-12.64%4,647.07万
37.36%5,508.97万
47.37%6,449.88万
52.97%6,321.83万
31.75%5,319.73万
合同负债
-59.92%47.44万
-45.81%75.54万
-63.93%57.51万
-62.26%52.98万
78.39%118.37万
-6.05%139.4万
-6.94%159.44万
202.56%140.39万
-45.96%66.36万
252.54%148.38万
预收款项
----
----
----
----
--31万
----
----
----
----
----
应付职工薪酬
-15.52%565.8万
-0.99%549.83万
-5.23%446.72万
-15.61%877.7万
8.55%669.72万
-0.06%555.33万
7.60%471.38万
17.78%1,040.01万
4.51%616.96万
8.59%555.64万
应交税费
-74.53%274.8万
-76.47%177.01万
-46.37%268.2万
-46.80%427.9万
11.34%1,078.83万
22.06%752.14万
-25.34%500.14万
66.45%804.31万
76.58%968.95万
5.57%616.18万
其他应付款(含利息和股利)
-50.54%13.42万
-14.71%18.43万
-39.82%17.23万
20.03%24.7万
-57.98%27.14万
-68.09%21.61万
-80.66%28.64万
73.08%20.58万
181.98%64.58万
256.34%67.72万
-其他应付款
----
-14.71%18.43万
----
----
----
-68.09%21.61万
----
73.08%20.58万
----
256.34%67.72万
一年内到期的非流动负债
1,555.72%5,297.53万
1,315.06%5,291.74万
1,789.42%7,244.72万
365.58%2,293.9万
-25.62%319.95万
-5.59%373.96万
25.31%383.44万
-62.31%492.7万
-69.05%430.15万
6.88%396.09万
其他流动负债
-51.77%6.17万
-35.62%9.82万
-62.84%7.48万
-61.61%6.89万
-96.91%12.79万
-20.92%15.25万
-26.42%20.12万
280.89%17.94万
2,491.61%413.72万
252.54%19.29万
流动负债合计
23.80%3.31亿
102.43%3.48亿
104.26%4.15亿
93.29%3.34亿
52.14%2.67亿
15.62%1.72亿
148.05%2.03亿
65.58%1.73亿
43.16%1.76亿
40.10%1.49亿
非流动负债
长期借款
----
----
----
----
--2,000万
----
----
----
----
----
递延所得税负债
-40.81%471.23万
-40.75%469.95万
-38.97%503.89万
164.03%485.93万
13.84%796.17万
22.51%793.17万
34.42%825.69万
-71.21%184.04万
185.12%699.39万
148.85%647.41万
租赁负债
-40.29%124.25万
-44.33%147.85万
-58.64%107.32万
-51.04%150.78万
-50.02%208.1万
-46.46%265.57万
-44.29%259.45万
-40.92%307.94万
-35.88%416.35万
-33.19%495.99万
非流动负债合计
-80.18%595.48万
-41.65%617.8万
-43.67%611.21万
29.42%636.71万
169.26%3,004.28万
-7.40%1,058.74万
0.48%1,085.14万
-57.61%491.98万
17.70%1,115.74万
7.70%1,143.4万
负债合计
13.29%3.37亿
94.07%3.54亿
96.76%4.21亿
91.52%3.4亿
59.14%2.97亿
13.97%1.82亿
130.87%2.14亿
53.24%1.78亿
41.33%1.87亿
37.16%1.6亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.69亿
0.00%1.69亿
30.00%1.69亿
30.00%1.69亿
30.00%1.69亿
30.00%1.69亿
30.00%1.3亿
30.00%1.3亿
73.33%1.3亿
73.33%1.3亿
资本公积
-0.03%5.11亿
-0.33%5.11亿
-7.71%5.11亿
-7.37%5.11亿
-6.51%5.11亿
-6.22%5.13亿
-3.99%5.54亿
-4.34%5.52亿
361.64%5.47亿
361.64%5.47亿
盈余公积
7.64%3,373.29万
7.64%3,373.29万
7.64%3,373.29万
7.64%3,373.29万
20.99%3,133.99万
20.99%3,133.99万
20.99%3,133.99万
20.99%3,133.99万
18.70%2,590.18万
18.70%2,590.18万
未分配利润
-7.69%2.26亿
-1.94%2.29亿
1.25%2.49亿
3.33%2.4亿
8.17%2.45亿
13.06%2.34亿
14.55%2.46亿
15.09%2.32亿
17.97%2.26亿
17.64%2.07亿
归属母公司所有者权益合计
-1.73%9.4亿
-0.41%9.43亿
0.18%9.64亿
0.89%9.54亿
2.94%9.56亿
4.11%9.47亿
4.76%9.62亿
4.51%9.46亿
128.29%9.29亿
132.68%9.1亿
少数股东权益
-11.89%29.56万
-10.97%31.26万
-4.41%33.12万
-4.87%34.02万
35,909.78%33.55万
5,153.54%35.11万
--34.65万
--35.77万
--931.75
--6,683.92
所有者权益(或股东权益)合计
-1.74%9.4亿
-0.41%9.43亿
0.18%9.64亿
0.89%9.54亿
2.98%9.57亿
4.15%9.47亿
4.80%9.62亿
4.55%9.46亿
128.29%9.29亿
132.68%9.1亿
负债和所有者权益(或股东权益)总计
1.82%12.77亿
14.85%12.97亿
17.77%13.85亿
15.22%12.94亿
12.38%12.54亿
5.62%11.3亿
16.37%11.76亿
10.08%11.23亿
106.98%11.16亿
110.72%10.7亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 3.85%2.82亿59.77%2.63亿17.50%3.08亿-20.14%2.56亿6.06%2.71亿-2.97%1.65亿153.14%2.62亿-36.74%3.21亿318.24%2.56亿528.30%1.7亿
交易性金融资产 -67.94%6,003.7万-67.35%8,042.66万-27.30%1.41亿-3.36%1亿-11.15%1.87亿-17.96%2.46亿-47.00%1.94亿--1.03亿--2.11亿--3亿
应收票据及应收账款 -19.78%1.98亿-17.26%1.92亿-1.27%2.1亿11.43%2.64亿19.04%2.47亿24.29%2.33亿5.78%2.13亿26.50%2.37亿22.90%2.07亿11.51%1.87亿
-应收票据 --291.23万--314.67万--534.48万--1,026.86万------------------------
-应收账款 -20.96%1.95亿-18.62%1.89亿-3.78%2.05亿7.09%2.53亿19.04%2.47亿24.29%2.33亿6.08%2.13亿26.50%2.37亿22.90%2.07亿11.51%1.87亿
其他应收款(含利息和股利) -34.31%293.36万-11.70%375.99万-53.22%193.19万-29.88%292.6万1.39%446.59万-47.31%425.83万-32.18%413.01万16.76%417.28万129.09%440.44万377.44%808.1万
-其他应收款 -----11.70%375.99万-------------47.31%425.83万----16.76%417.28万----377.44%808.1万
合同资产 206.10%85.46万594.45%87.94万493.06%82.04万464.69%78.12万--27.92万-44.80%12.66万--13.83万-75.07%13.83万------22.94万
预付款项 -10.42%1,409.34万50.99%1,182.97万101.66%1,213.25万-47.93%471.2万46.79%1,573.32万52.79%783.48万29.02%601.64万138.49%905万494.81%1,071.8万167.30%512.78万
存货 19.89%1.19亿38.59%1.23亿20.56%1.26亿24.53%1.11亿9.55%9,950.44万-9.43%8,881.53万29.71%1.05亿27.64%8,891.78万46.84%9,083.16万45.88%9,806.26万
应收款项融资 22.96%1,059.95万795.95%3,781.56万-12.82%1,824.67万20.81%531.99万-40.77%862.04万-40.64%422.07万530.51%2,093.06万-27.29%440.34万467.85%1,455.54万274.42%711.07万
其他流动资产 493.96%1,329.78万643.99%1,404.72万632.39%1,534.7万1,552.89%3,804.95万18.04%223.89万270.17%188.81万-14.09%209.55万-15.74%230.2万-63.44%189.67万-89.94%51.01万
流动资产合计 -16.19%7.01亿-3.12%7.27亿3.33%8.33亿1.62%7.82亿5.01%8.36亿-3.29%7.51亿5.06%8.07亿-1.36%7.7亿162.60%7.96亿184.69%7.76亿
非流动资产
长期股权投资 -0.44%2,140.64万--2,094.05万--2,068.48万--2,091.77万--2,150.07万--------------------
固定资产 ----101.62%2.92亿------------7.24%1.45亿----15.83%1.5亿----16.98%1.35亿
在建工程 -----4.93%7,626.82万------------442.48%8,022.53万----628.60%6,121.93万-----8.20%1,478.86万
无形资产 -2.58%5,326.53万-2.51%5,366.18万-2.12%5,405.84万-2.24%5,436.94万-1.66%5,467.62万18.87%5,504.1万18.69%5,523.12万18.69%5,561.71万17.78%5,560.04万-2.51%4,630.42万
长期待摊费用 38.15%1.18亿44.26%1.18亿59.19%1.17亿57.55%1.18亿27.61%8,509.99万40.52%8,160.08万63.27%7,380.89万85.28%7,461.66万82.05%6,668.56万62.09%5,807.07万
递延所得税资产 -81.44%109.9万-82.99%102.4万-67.23%284.27万10.76%210.14万31.49%592.1万39.69%601.84万104.94%867.52万-58.17%189.73万9.60%450.32万0.45%430.84万
使用权资产 -23.94%441.52万-34.93%455.17万-41.54%404.49万-43.23%451.69万-35.51%580.51万-26.37%699.55万-15.68%691.97万-9.51%795.61万-13.43%900.08万-15.57%950.11万
其他非流动资产 -62.02%219.43万-8.35%402.06万-20.57%390万118.77%608.15万218.01%577.81万-82.78%438.67万169.42%490.99万25.91%277.98万-57.67%181.7万461.41%2,547.47万
非流动资产合计 37.86%5.76亿50.41%5.7亿49.25%5.52亿44.80%5.12亿30.72%4.18亿29.16%3.79亿52.08%3.7亿47.24%3.54亿35.51%3.2亿24.91%2.94亿
资产总计 1.82%12.77亿14.85%12.97亿17.77%13.85亿15.22%12.94亿12.38%12.54亿5.62%11.3亿16.37%11.76亿10.08%11.23亿106.98%11.16亿110.72%10.7亿
负债
流动负债
短期借款 9.39%1.91亿116.39%2.2亿100.01%2.6亿124.98%1.8亿118.40%1.75亿45.25%1.02亿518.94%1.3亿186.11%8,007.29万86.50%8,000万112.66%7,004.43万
应付票据及应付账款 11.01%7,747.64万29.04%6,647.82万29.65%7,465.3万73.13%1.17亿-0.22%6,979.32万-14.91%5,151.75万32.85%5,758.15万37.82%6,742.75万32.40%6,994.65万4.72%6,054.71万
-应付票据 186.46%2,162.61万-60.80%197.82万131.70%577.37万216.19%926.03万12.21%754.95万-31.33%504.68万-23.00%249.19万-43.22%292.87万-41.51%672.82万-57.86%734.98万
-应付账款 -10.27%5,585.03万38.80%6,450万25.03%6,887.93万66.64%1.07亿-1.54%6,224.38万-12.64%4,647.07万37.36%5,508.97万47.37%6,449.88万52.97%6,321.83万31.75%5,319.73万
合同负债 -59.92%47.44万-45.81%75.54万-63.93%57.51万-62.26%52.98万78.39%118.37万-6.05%139.4万-6.94%159.44万202.56%140.39万-45.96%66.36万252.54%148.38万
预收款项 ------------------31万--------------------
应付职工薪酬 -15.52%565.8万-0.99%549.83万-5.23%446.72万-15.61%877.7万8.55%669.72万-0.06%555.33万7.60%471.38万17.78%1,040.01万4.51%616.96万8.59%555.64万
应交税费 -74.53%274.8万-76.47%177.01万-46.37%268.2万-46.80%427.9万11.34%1,078.83万22.06%752.14万-25.34%500.14万66.45%804.31万76.58%968.95万5.57%616.18万
其他应付款(含利息和股利) -50.54%13.42万-14.71%18.43万-39.82%17.23万20.03%24.7万-57.98%27.14万-68.09%21.61万-80.66%28.64万73.08%20.58万181.98%64.58万256.34%67.72万
-其他应付款 -----14.71%18.43万-------------68.09%21.61万----73.08%20.58万----256.34%67.72万
一年内到期的非流动负债 1,555.72%5,297.53万1,315.06%5,291.74万1,789.42%7,244.72万365.58%2,293.9万-25.62%319.95万-5.59%373.96万25.31%383.44万-62.31%492.7万-69.05%430.15万6.88%396.09万
其他流动负债 -51.77%6.17万-35.62%9.82万-62.84%7.48万-61.61%6.89万-96.91%12.79万-20.92%15.25万-26.42%20.12万280.89%17.94万2,491.61%413.72万252.54%19.29万
流动负债合计 23.80%3.31亿102.43%3.48亿104.26%4.15亿93.29%3.34亿52.14%2.67亿15.62%1.72亿148.05%2.03亿65.58%1.73亿43.16%1.76亿40.10%1.49亿
非流动负债
长期借款 ------------------2,000万--------------------
递延所得税负债 -40.81%471.23万-40.75%469.95万-38.97%503.89万164.03%485.93万13.84%796.17万22.51%793.17万34.42%825.69万-71.21%184.04万185.12%699.39万148.85%647.41万
租赁负债 -40.29%124.25万-44.33%147.85万-58.64%107.32万-51.04%150.78万-50.02%208.1万-46.46%265.57万-44.29%259.45万-40.92%307.94万-35.88%416.35万-33.19%495.99万
非流动负债合计 -80.18%595.48万-41.65%617.8万-43.67%611.21万29.42%636.71万169.26%3,004.28万-7.40%1,058.74万0.48%1,085.14万-57.61%491.98万17.70%1,115.74万7.70%1,143.4万
负债合计 13.29%3.37亿94.07%3.54亿96.76%4.21亿91.52%3.4亿59.14%2.97亿13.97%1.82亿130.87%2.14亿53.24%1.78亿41.33%1.87亿37.16%1.6亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.69亿0.00%1.69亿30.00%1.69亿30.00%1.69亿30.00%1.69亿30.00%1.69亿30.00%1.3亿30.00%1.3亿73.33%1.3亿73.33%1.3亿
资本公积 -0.03%5.11亿-0.33%5.11亿-7.71%5.11亿-7.37%5.11亿-6.51%5.11亿-6.22%5.13亿-3.99%5.54亿-4.34%5.52亿361.64%5.47亿361.64%5.47亿
盈余公积 7.64%3,373.29万7.64%3,373.29万7.64%3,373.29万7.64%3,373.29万20.99%3,133.99万20.99%3,133.99万20.99%3,133.99万20.99%3,133.99万18.70%2,590.18万18.70%2,590.18万
未分配利润 -7.69%2.26亿-1.94%2.29亿1.25%2.49亿3.33%2.4亿8.17%2.45亿13.06%2.34亿14.55%2.46亿15.09%2.32亿17.97%2.26亿17.64%2.07亿
归属母公司所有者权益合计 -1.73%9.4亿-0.41%9.43亿0.18%9.64亿0.89%9.54亿2.94%9.56亿4.11%9.47亿4.76%9.62亿4.51%9.46亿128.29%9.29亿132.68%9.1亿
少数股东权益 -11.89%29.56万-10.97%31.26万-4.41%33.12万-4.87%34.02万35,909.78%33.55万5,153.54%35.11万--34.65万--35.77万--931.75--6,683.92
所有者权益(或股东权益)合计 -1.74%9.4亿-0.41%9.43亿0.18%9.64亿0.89%9.54亿2.98%9.57亿4.15%9.47亿4.80%9.62亿4.55%9.46亿128.29%9.29亿132.68%9.1亿
负债和所有者权益(或股东权益)总计 1.82%12.77亿14.85%12.97亿17.77%13.85亿15.22%12.94亿12.38%12.54亿5.62%11.3亿16.37%11.76亿10.08%11.23亿106.98%11.16亿110.72%10.7亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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