沪深市场个股详情

600421 华嵘控股

添加自选
  • 8.37
  • -0.64-7.10%
交易中 12/23 11:12 (北京)
16.37亿总市值-220.26市盈率TTM

华嵘控股关键统计数据

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
2.62%663.18万
-47.00%377.56万
-38.77%286.21万
-0.67%367.96万
-36.46%646.22万
-38.63%712.35万
-17.16%467.42万
-77.29%370.44万
-19.37%1,017.07万
0.72%1,160.81万
应收票据及应收账款
-3.04%8,158.95万
-5.05%7,797.8万
-6.10%7,551.17万
1.01%8,695.93万
18.16%8,414.42万
33.39%8,212.13万
23.12%8,041.87万
33.39%8,608.64万
15.43%7,120.94万
5.56%6,156.48万
-应收票据
182.57%1,580.13万
145.24%1,042.57万
110.63%1,107.15万
51.11%983.11万
92.46%559.19万
12.14%425.12万
-46.13%525.64万
-27.52%650.61万
-79.92%290.55万
-55.78%379.09万
-应收账款
-16.25%6,578.82万
-13.25%6,755.24万
-14.27%6,444.02万
-3.08%7,712.81万
15.00%7,855.23万
34.78%7,787.01万
35.27%7,516.23万
43.23%7,958.02万
44.64%6,830.38万
16.13%5,777.39万
其他应收款(含利息和股利)
-93.44%103.57万
1,712.82%1,546.59万
1,781.28%1,523.13万
2,369.96%1,506.56万
1,828.16%1,578.53万
-4.26%85.31万
3.42%80.96万
-40.65%61万
-28.85%81.87万
-20.82%89.11万
-其他应收款
----
1,712.82%1,546.59万
----
----
----
-4.26%85.31万
----
-40.65%61万
----
-20.82%89.11万
合同资产
25.36%389.05万
47.73%470.23万
2.53%579.42万
-6.09%597.8万
9.14%310.36万
35.60%318.3万
129.05%565.13万
53.18%636.56万
-31.30%284.37万
-20.57%234.73万
预付款项
-88.26%41.61万
-77.00%14.16万
-71.28%53.98万
-71.85%15.15万
265.89%354.5万
0.62%61.55万
54.93%187.93万
46.00%53.84万
79.01%96.89万
-82.44%61.17万
存货
56.72%2,207.1万
147.14%2,843.38万
74.92%1,724.78万
10.85%1,093.21万
2.38%1,408.35万
-0.63%1,150.53万
-21.76%986.04万
-23.86%986.23万
-42.81%1,375.63万
-43.80%1,157.82万
应收款项融资
33.21%804.16万
98.84%894.77万
390.15%1,679.01万
153.48%729.33万
16.09%603.69万
309.09%450万
344.87%342.55万
7,093.11%287.72万
--520万
--110万
其他流动资产
64.56%123.87万
61.45%124.12万
31.14%88.33万
24.52%85.95万
7.11%75.27万
7.62%76.88万
-24.14%67.36万
-22.53%69.02万
-28.81%70.28万
-17.63%71.44万
流动资产合计
-6.72%1.25亿
27.12%1.41亿
25.58%1.35亿
18.23%1.31亿
26.73%1.34亿
22.40%1.11亿
19.74%1.07亿
10.42%1.11亿
0.47%1.06亿
-8.56%9,041.56万
非流动资产
固定资产
----
-12.55%512.14万
----
----
----
-19.91%585.65万
----
-20.50%687.37万
----
-6.67%731.2万
无形资产
-23.53%71.5万
-22.22%77万
-27.69%82.5万
-20.00%88万
-19.05%93.5万
-18.18%99万
-8.06%114.1万
-16.67%110万
-41.52%115.5万
-41.09%121万
长期待摊费用
--30.11万
----
----
----
----
----
----
----
----
----
递延所得税资产
16.47%353.51万
31.19%265.43万
-24.07%230.47万
-44.22%248.63万
116.34%303.51万
12.82%202.32万
145.54%303.51万
260.63%445.76万
164.09%140.29万
237.59%179.34万
使用权资产
162.31%1,176.18万
-3.89%433.02万
-4.79%485.35万
-25.69%422.85万
-28.63%448.39万
-25.91%450.53万
-42.45%509.77万
-40.28%569.01万
--628.25万
--608.06万
其他非流动资产
----
1.82%99.48万
--25.66万
--10.68万
----
--97.7万
----
----
----
----
非流动资产合计
79.67%2,675.18万
-3.35%1,387.07万
-10.00%1,413.33万
-25.16%1,356.16万
-9.53%1,488.93万
-12.47%1,435.21万
-18.56%1,570.42万
-12.58%1,812.14万
50.42%1,645.85万
57.36%1,639.6万
资产总计
1.92%1.52亿
23.62%1.55亿
21.04%1.49亿
12.13%1.44亿
21.84%1.49亿
17.05%1.25亿
12.96%1.23亿
6.48%1.29亿
5.18%1.22亿
-2.28%1.07亿
负债
流动负债
短期借款
142.97%3,404.77万
-29.86%982.88万
-10.08%1,260.35万
-49.41%709.06万
-0.02%1,401.3万
-0.01%1,401.3万
-0.00%1,401.67万
-0.00%1,401.67万
-0.00%1,401.57万
-0.01%1,401.47万
应付票据及应付账款
-1.81%1,984.12万
52.43%1,461.9万
-13.58%1,288.51万
-11.71%1,445.41万
7.44%2,020.69万
-25.14%959.09万
26.67%1,490.97万
10.04%1,637.09万
24.81%1,880.78万
9.98%1,281.24万
-应付账款
-1.81%1,984.12万
52.43%1,461.9万
-13.58%1,288.51万
-11.71%1,445.41万
7.44%2,020.69万
-25.14%959.09万
26.67%1,490.97万
10.04%1,637.09万
24.81%1,880.78万
9.98%1,281.24万
合同负债
85.15%540.7万
2.68%585.73万
29.35%209.93万
174.46%398.08万
180.84%292.04万
428.62%570.45万
12.20%162.29万
93.03%145.04万
--103.99万
-18.93%107.91万
应付职工薪酬
-8.07%354.63万
0.95%341.31万
-2.71%211.42万
8.17%586.98万
40.34%385.75万
40.29%338.09万
55.22%217.31万
-4.44%542.64万
-19.30%274.86万
-26.46%240.99万
应交税费
-46.89%171.95万
-85.41%42.08万
-72.26%96.2万
-38.60%302.77万
-22.06%323.78万
-20.51%288.42万
1.97%346.81万
1.40%493.14万
125.92%415.44万
119.68%362.83万
其他应付款(含利息和股利)
-45.62%2,663.16万
81.85%5,615.34万
76.80%5,262.48万
86.71%4,931.49万
101.27%4,896.93万
104.26%3,087.85万
419.65%2,976.44万
204.37%2,641.26万
198.24%2,433.05万
82.80%1,511.71万
-其他应付款
----
81.85%5,615.34万
----
----
----
104.26%3,087.85万
----
359.55%2,641.26万
----
183.11%1,511.71万
一年内到期的非流动负债
61.56%271.13万
21.79%213.14万
5.11%213.74万
-28.63%160.95万
-28.85%167.82万
-15.60%175万
-18.66%203.34万
-13.14%225.51万
--235.87万
--207.35万
其他流动负债
56.63%792.89万
187.17%2,127.05万
217.13%1,901.63万
190.97%1,517.59万
104.40%506.21万
110.77%740.7万
-46.37%599.63万
-42.26%521.57万
-79.45%247.66万
-56.25%351.43万
流动负债合计
1.89%1.02亿
50.37%1.14亿
41.17%1.04亿
32.13%1.01亿
42.92%9,994.52万
38.35%7,560.9万
43.82%7,398.46万
25.76%7,607.92万
24.06%6,993.21万
13.31%5,464.94万
非流动负债
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%80万
----
----
----
0.00%80万
----
0.00%80万
----
0.00%80万
递延所得税负债
972.38%180.18万
713.16%69.2万
361.49%77.54万
-56.75%68.79万
33.68%16.8万
-43.48%8.51万
-16.12%16.8万
694.01%159.05万
--12.57万
-39.79%15.06万
长期递延收益
-41.86%15.17万
-37.98%17.89万
-34.49%20.62万
-31.97%23.36万
--26.09万
--28.84万
--31.48万
--34.34万
----
----
租赁负债
202.47%913.19万
-19.77%241.95万
-11.24%296.25万
-22.86%286.74万
-28.11%301.91万
-29.30%301.55万
-50.15%333.74万
-48.67%371.69万
--419.94万
--426.53万
非流动负债合计
179.78%1,188.55万
-2.36%409.04万
2.68%474.41万
-28.86%458.89万
-17.11%424.81万
-19.69%418.9万
-39.96%462.02万
-21.73%645.09万
388.07%512.51万
396.71%521.58万
负债合计
9.14%1.14亿
47.60%1.18亿
38.91%1.09亿
27.36%1.05亿
38.82%1.04亿
33.30%7,979.81万
32.92%7,860.48万
20.06%8,253.01万
30.71%7,505.72万
21.48%5,986.52万
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
0.00%1.96亿
资本公积
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
0.00%2.29亿
盈余公积
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
0.00%2,803.2万
未分配利润
-1.92%-4.44亿
-2.11%-4.43亿
-1.66%-4.4亿
-1.92%-4.4亿
-1.15%-4.35亿
-1.04%-4.34亿
-1.42%-4.33亿
-1.53%-4.32亿
-2.11%-4.3亿
-2.47%-4.3亿
专项储备
101.91%36.95万
36.87%33.99万
70.53%32.18万
53.98%30.47万
-13.74%18.3万
3.29%24.83万
-3.86%18.87万
3.95%19.79万
-70.51%21.21万
-64.03%24.04万
归属母公司所有者权益合计
-46.98%921.65万
-48.85%949.69万
-36.59%1,223.52万
-38.97%1,280.07万
-22.19%1,738.29万
-19.40%1,856.79万
-23.96%1,929.63万
-23.60%2,097.34万
-29.57%2,233.9万
-31.88%2,303.7万
少数股东权益
5.53%2,873.12万
2.32%2,727.54万
9.43%2,757.18万
4.79%2,656.74万
10.08%2,722.66万
11.49%2,665.68万
3.02%2,519.57万
2.13%2,535.23万
-8.32%2,473.26万
-8.75%2,390.94万
所有者权益(或股东权益)合计
-14.93%3,794.76万
-18.69%3,677.23万
-10.53%3,980.7万
-15.02%3,936.81万
-5.23%4,460.95万
-3.67%4,522.46万
-10.72%4,449.2万
-11.38%4,632.57万
-19.81%4,707.16万
-21.78%4,694.64万
负债和所有者权益(或股东权益)总计
1.92%1.52亿
23.62%1.55亿
21.04%1.49亿
12.13%1.44亿
21.84%1.49亿
17.05%1.25亿
12.96%1.23亿
6.48%1.29亿
5.18%1.22亿
-2.28%1.07亿
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
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(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 2.62%663.18万-47.00%377.56万-38.77%286.21万-0.67%367.96万-36.46%646.22万-38.63%712.35万-17.16%467.42万-77.29%370.44万-19.37%1,017.07万0.72%1,160.81万
应收票据及应收账款 -3.04%8,158.95万-5.05%7,797.8万-6.10%7,551.17万1.01%8,695.93万18.16%8,414.42万33.39%8,212.13万23.12%8,041.87万33.39%8,608.64万15.43%7,120.94万5.56%6,156.48万
-应收票据 182.57%1,580.13万145.24%1,042.57万110.63%1,107.15万51.11%983.11万92.46%559.19万12.14%425.12万-46.13%525.64万-27.52%650.61万-79.92%290.55万-55.78%379.09万
-应收账款 -16.25%6,578.82万-13.25%6,755.24万-14.27%6,444.02万-3.08%7,712.81万15.00%7,855.23万34.78%7,787.01万35.27%7,516.23万43.23%7,958.02万44.64%6,830.38万16.13%5,777.39万
其他应收款(含利息和股利) -93.44%103.57万1,712.82%1,546.59万1,781.28%1,523.13万2,369.96%1,506.56万1,828.16%1,578.53万-4.26%85.31万3.42%80.96万-40.65%61万-28.85%81.87万-20.82%89.11万
-其他应收款 ----1,712.82%1,546.59万-------------4.26%85.31万-----40.65%61万-----20.82%89.11万
合同资产 25.36%389.05万47.73%470.23万2.53%579.42万-6.09%597.8万9.14%310.36万35.60%318.3万129.05%565.13万53.18%636.56万-31.30%284.37万-20.57%234.73万
预付款项 -88.26%41.61万-77.00%14.16万-71.28%53.98万-71.85%15.15万265.89%354.5万0.62%61.55万54.93%187.93万46.00%53.84万79.01%96.89万-82.44%61.17万
存货 56.72%2,207.1万147.14%2,843.38万74.92%1,724.78万10.85%1,093.21万2.38%1,408.35万-0.63%1,150.53万-21.76%986.04万-23.86%986.23万-42.81%1,375.63万-43.80%1,157.82万
应收款项融资 33.21%804.16万98.84%894.77万390.15%1,679.01万153.48%729.33万16.09%603.69万309.09%450万344.87%342.55万7,093.11%287.72万--520万--110万
其他流动资产 64.56%123.87万61.45%124.12万31.14%88.33万24.52%85.95万7.11%75.27万7.62%76.88万-24.14%67.36万-22.53%69.02万-28.81%70.28万-17.63%71.44万
流动资产合计 -6.72%1.25亿27.12%1.41亿25.58%1.35亿18.23%1.31亿26.73%1.34亿22.40%1.11亿19.74%1.07亿10.42%1.11亿0.47%1.06亿-8.56%9,041.56万
非流动资产
固定资产 -----12.55%512.14万-------------19.91%585.65万-----20.50%687.37万-----6.67%731.2万
无形资产 -23.53%71.5万-22.22%77万-27.69%82.5万-20.00%88万-19.05%93.5万-18.18%99万-8.06%114.1万-16.67%110万-41.52%115.5万-41.09%121万
长期待摊费用 --30.11万------------------------------------
递延所得税资产 16.47%353.51万31.19%265.43万-24.07%230.47万-44.22%248.63万116.34%303.51万12.82%202.32万145.54%303.51万260.63%445.76万164.09%140.29万237.59%179.34万
使用权资产 162.31%1,176.18万-3.89%433.02万-4.79%485.35万-25.69%422.85万-28.63%448.39万-25.91%450.53万-42.45%509.77万-40.28%569.01万--628.25万--608.06万
其他非流动资产 ----1.82%99.48万--25.66万--10.68万------97.7万----------------
非流动资产合计 79.67%2,675.18万-3.35%1,387.07万-10.00%1,413.33万-25.16%1,356.16万-9.53%1,488.93万-12.47%1,435.21万-18.56%1,570.42万-12.58%1,812.14万50.42%1,645.85万57.36%1,639.6万
资产总计 1.92%1.52亿23.62%1.55亿21.04%1.49亿12.13%1.44亿21.84%1.49亿17.05%1.25亿12.96%1.23亿6.48%1.29亿5.18%1.22亿-2.28%1.07亿
负债
流动负债
短期借款 142.97%3,404.77万-29.86%982.88万-10.08%1,260.35万-49.41%709.06万-0.02%1,401.3万-0.01%1,401.3万-0.00%1,401.67万-0.00%1,401.67万-0.00%1,401.57万-0.01%1,401.47万
应付票据及应付账款 -1.81%1,984.12万52.43%1,461.9万-13.58%1,288.51万-11.71%1,445.41万7.44%2,020.69万-25.14%959.09万26.67%1,490.97万10.04%1,637.09万24.81%1,880.78万9.98%1,281.24万
-应付账款 -1.81%1,984.12万52.43%1,461.9万-13.58%1,288.51万-11.71%1,445.41万7.44%2,020.69万-25.14%959.09万26.67%1,490.97万10.04%1,637.09万24.81%1,880.78万9.98%1,281.24万
合同负债 85.15%540.7万2.68%585.73万29.35%209.93万174.46%398.08万180.84%292.04万428.62%570.45万12.20%162.29万93.03%145.04万--103.99万-18.93%107.91万
应付职工薪酬 -8.07%354.63万0.95%341.31万-2.71%211.42万8.17%586.98万40.34%385.75万40.29%338.09万55.22%217.31万-4.44%542.64万-19.30%274.86万-26.46%240.99万
应交税费 -46.89%171.95万-85.41%42.08万-72.26%96.2万-38.60%302.77万-22.06%323.78万-20.51%288.42万1.97%346.81万1.40%493.14万125.92%415.44万119.68%362.83万
其他应付款(含利息和股利) -45.62%2,663.16万81.85%5,615.34万76.80%5,262.48万86.71%4,931.49万101.27%4,896.93万104.26%3,087.85万419.65%2,976.44万204.37%2,641.26万198.24%2,433.05万82.80%1,511.71万
-其他应付款 ----81.85%5,615.34万------------104.26%3,087.85万----359.55%2,641.26万----183.11%1,511.71万
一年内到期的非流动负债 61.56%271.13万21.79%213.14万5.11%213.74万-28.63%160.95万-28.85%167.82万-15.60%175万-18.66%203.34万-13.14%225.51万--235.87万--207.35万
其他流动负债 56.63%792.89万187.17%2,127.05万217.13%1,901.63万190.97%1,517.59万104.40%506.21万110.77%740.7万-46.37%599.63万-42.26%521.57万-79.45%247.66万-56.25%351.43万
流动负债合计 1.89%1.02亿50.37%1.14亿41.17%1.04亿32.13%1.01亿42.92%9,994.52万38.35%7,560.9万43.82%7,398.46万25.76%7,607.92万24.06%6,993.21万13.31%5,464.94万
非流动负债
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%80万------------0.00%80万----0.00%80万----0.00%80万
递延所得税负债 972.38%180.18万713.16%69.2万361.49%77.54万-56.75%68.79万33.68%16.8万-43.48%8.51万-16.12%16.8万694.01%159.05万--12.57万-39.79%15.06万
长期递延收益 -41.86%15.17万-37.98%17.89万-34.49%20.62万-31.97%23.36万--26.09万--28.84万--31.48万--34.34万--------
租赁负债 202.47%913.19万-19.77%241.95万-11.24%296.25万-22.86%286.74万-28.11%301.91万-29.30%301.55万-50.15%333.74万-48.67%371.69万--419.94万--426.53万
非流动负债合计 179.78%1,188.55万-2.36%409.04万2.68%474.41万-28.86%458.89万-17.11%424.81万-19.69%418.9万-39.96%462.02万-21.73%645.09万388.07%512.51万396.71%521.58万
负债合计 9.14%1.14亿47.60%1.18亿38.91%1.09亿27.36%1.05亿38.82%1.04亿33.30%7,979.81万32.92%7,860.48万20.06%8,253.01万30.71%7,505.72万21.48%5,986.52万
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿0.00%1.96亿
资本公积 0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿0.00%2.29亿
盈余公积 0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万0.00%2,803.2万
未分配利润 -1.92%-4.44亿-2.11%-4.43亿-1.66%-4.4亿-1.92%-4.4亿-1.15%-4.35亿-1.04%-4.34亿-1.42%-4.33亿-1.53%-4.32亿-2.11%-4.3亿-2.47%-4.3亿
专项储备 101.91%36.95万36.87%33.99万70.53%32.18万53.98%30.47万-13.74%18.3万3.29%24.83万-3.86%18.87万3.95%19.79万-70.51%21.21万-64.03%24.04万
归属母公司所有者权益合计 -46.98%921.65万-48.85%949.69万-36.59%1,223.52万-38.97%1,280.07万-22.19%1,738.29万-19.40%1,856.79万-23.96%1,929.63万-23.60%2,097.34万-29.57%2,233.9万-31.88%2,303.7万
少数股东权益 5.53%2,873.12万2.32%2,727.54万9.43%2,757.18万4.79%2,656.74万10.08%2,722.66万11.49%2,665.68万3.02%2,519.57万2.13%2,535.23万-8.32%2,473.26万-8.75%2,390.94万
所有者权益(或股东权益)合计 -14.93%3,794.76万-18.69%3,677.23万-10.53%3,980.7万-15.02%3,936.81万-5.23%4,460.95万-3.67%4,522.46万-10.72%4,449.2万-11.38%4,632.57万-19.81%4,707.16万-21.78%4,694.64万
负债和所有者权益(或股东权益)总计 1.92%1.52亿23.62%1.55亿21.04%1.49亿12.13%1.44亿21.84%1.49亿17.05%1.25亿12.96%1.23亿6.48%1.29亿5.18%1.22亿-2.28%1.07亿
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 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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。