沪深市场个股详情

603099 长白山

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  • 46.50
  • +1.69+3.77%
交易中 11/08 13:47 (北京)
124.00亿总市值92.45市盈率TTM

长白山关键统计数据

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
15.23%2.95亿
211.08%1.43亿
176.30%1.92亿
212.89%2.11亿
168.33%2.56亿
-18.78%4,593.85万
-49.91%6,956.33万
-42.68%6,743.54万
-34.55%9,526.14万
-29.11%5,655.8万
应收票据及应收账款
3.59%5,578.16万
-25.53%5,041.72万
-25.06%4,636.07万
-14.25%4,703.2万
-16.42%5,384.78万
0.05%6,770.42万
-4.04%6,186.33万
-15.29%5,484.66万
7.53%6,442.75万
5.48%6,767.3万
-应收账款
3.59%5,578.16万
-25.53%5,041.72万
-25.06%4,636.07万
-14.25%4,703.2万
-16.42%5,384.78万
0.05%6,770.42万
-4.04%6,186.33万
-15.29%5,484.66万
7.53%6,442.75万
5.48%6,767.3万
其他应收款(含利息和股利)
-15.83%1,490.53万
85.20%2,240.22万
125.48%1,904.55万
75.31%1,506.82万
115.91%1,770.93万
1,547.86%1,209.61万
462.36%844.66万
91.98%859.51万
746.65%820.24万
-63.99%73.41万
-其他应收款
----
85.20%2,240.22万
----
----
----
1,547.86%1,209.61万
----
91.98%859.51万
----
-63.99%73.41万
预付款项
4.84%3,602.18万
161.00%3,539.17万
193.18%3,502.63万
108.58%2,552.17万
171.52%3,435.99万
124.77%1,355.99万
107.91%1,194.7万
118.70%1,223.6万
141.10%1,265.46万
29.41%603.28万
存货
28.20%1,778.69万
25.74%1,629.55万
28.52%1,439万
22.77%1,315.26万
21.50%1,387.48万
19.71%1,295.92万
1.99%1,119.68万
-1.80%1,071.36万
-3.27%1,141.92万
-10.45%1,082.54万
一年内到期的非流动资产
----
----
--7.31万
----
----
----
----
----
----
----
其他流动资产
114.69%837.34万
183.16%1,368.43万
173.27%1,286.37万
226.25%1,762.02万
15.21%390.03万
24.34%483.27万
21.45%470.72万
47.38%540.08万
-1.85%338.55万
-5.22%388.67万
流动资产合计
12.68%4.27亿
78.94%2.81亿
90.77%3.2亿
106.87%3.29亿
94.17%3.79亿
7.81%1.57亿
-25.61%1.68亿
-23.10%1.59亿
-17.55%1.95亿
-22.23%1.46亿
非流动资产
投资性房地产
-3.58%567.69万
-3.55%572.96万
-3.52%578.23万
-3.48%583.5万
-21.83%588.76万
-51.59%594.03万
-51.53%599.3万
-51.48%604.56万
53.67%753.22万
148.30%1,227.11万
固定资产
----
7.21%6.46亿
----
----
----
1.98%6.03亿
----
-1.17%6.06亿
----
-8.40%5.91亿
在建工程
----
4.59%5,973.63万
----
----
----
0.98%5,711.37万
----
8.89%5,969.04万
----
6.15%5,655.97万
无形资产
-2.95%1.7亿
-3.28%1.71亿
-3.06%1.72亿
-3.01%1.74亿
-2.97%1.75亿
-2.59%1.77亿
-2.70%1.78亿
-0.21%1.79亿
-0.82%1.8亿
-1.15%1.81亿
长期待摊费用
21.77%1,102.77万
40.19%1,094.13万
8.86%869.31万
104.77%905.92万
105.30%905.6万
119.53%780.45万
92.30%798.53万
2.07%442.41万
-4.00%441.11万
-22.28%355.51万
递延所得税资产
-50.33%490.61万
-71.88%1,287.75万
-63.69%1,681.18万
-63.63%1,681.12万
-66.11%987.73万
57.51%4,579.75万
59.24%4,629.65万
58.82%4,621.69万
78.86%2,914.54万
78.19%2,907.58万
使用权资产
52.07%696.49万
38.53%698.56万
-21.92%429.85万
1.61%484.47万
174.16%458.02万
151.53%504.25万
135.36%550.49万
78.38%476.8万
--167.06万
--200.48万
其他非流动资产
-22.71%391.31万
-39.46%1,699.19万
-22.71%391.31万
-22.71%391.31万
20.54%506.29万
259.85%2,806.87万
20.54%506.29万
20.54%506.29万
0.00%420万
85.71%780万
非流动资产合计
8.23%9.54亿
0.13%9.3亿
-0.97%8.92亿
-0.94%9.03亿
-2.42%8.81亿
5.15%9.29亿
0.90%9.01亿
1.23%9.11亿
0.34%9.03亿
-3.11%8.84亿
资产总计
9.57%13.81亿
11.52%12.11亿
13.43%12.12亿
15.10%12.32亿
14.76%12.6亿
5.52%10.86亿
-4.45%10.68亿
-3.32%10.7亿
-3.39%10.98亿
-6.37%10.29亿
负债
流动负债
应付票据及应付账款
-0.10%4,663.1万
47.83%4,864.72万
8.77%2,894.88万
87.77%3,851.26万
268.09%4,667.83万
183.03%3,290.75万
149.10%2,661.43万
139.80%2,051万
-15.45%1,268.11万
-48.33%1,162.68万
-应付账款
-0.10%4,663.1万
47.83%4,864.72万
8.77%2,894.88万
87.77%3,851.26万
268.09%4,667.83万
183.03%3,290.75万
149.10%2,661.43万
139.80%2,051万
-15.45%1,268.11万
-48.33%1,162.68万
合同负债
-45.94%518.61万
12.11%291.15万
147.00%135.01万
276.79%233.36万
400.99%959.4万
377.42%259.7万
15.40%54.66万
-8.69%61.93万
102.14%191.5万
-10.25%54.4万
预收款项
10,272.51%51.86万
0.00%1万
-51.21%1.5万
--2万
227.00%5,000
63.50%1万
187.26%3.07万
----
-78.01%1,529.04
0.00%6,116.2
应付职工薪酬
22.06%3,107.83万
-0.43%2,905.79万
-8.62%2,858.94万
20.79%4,749.88万
-3.81%2,546.13万
19.48%2,918.21万
27.85%3,128.8万
25.96%3,932.43万
19.94%2,647万
4.65%2,442.37万
应交税费
106.46%3,997.57万
5.01%617.39万
261.80%992.56万
188.75%788.63万
250.94%1,936.23万
107.61%587.94万
6.09%274.34万
-10.35%273.12万
-16.49%551.73万
-29.84%283.19万
其他应付款(含利息和股利)
3.93%1,568.81万
-10.67%945.14万
18.70%1,241.68万
142.69%1,681.45万
26.45%1,509.46万
269.77%1,058.06万
92.85%1,046.06万
22.55%692.85万
9.23%1,193.74万
-71.32%286.14万
-其他应付款
----
-10.67%945.14万
----
----
----
269.77%1,058.06万
----
22.55%692.85万
----
-71.32%286.14万
一年内到期的非流动负债
10.44%1,852.49万
8.85%1,825.72万
6.90%1,731.38万
7.64%1,732.81万
55.30%1,677.36万
62.49%1,677.36万
24.52%1,619.67万
24.72%1,609.82万
-13.63%1,080.08万
-17.45%1,032.29万
其他流动负债
-15.49%31.6万
17.02%18.52万
136.77%8.66万
570.17%30.21万
209.60%37.39万
318.54%15.83万
4.99%3.66万
-5.41%4.51万
55.52%12.08万
-21.28%3.78万
流动负债合计
18.43%1.58亿
16.93%1.15亿
12.20%9,864.62万
51.52%1.31亿
92.02%1.33亿
86.29%9,808.83万
55.08%8,791.69万
38.85%8,625.66万
1.91%6,944.39万
-27.89%5,265.47万
非流动负债
长期借款
-24.99%5,003.43万
-24.99%5,003.43万
-22.17%5,836.96万
-22.17%5,836.96万
-19.66%6,670.48万
-13.91%6,670.48万
-40.29%7,499.93万
-0.00%7,499.93万
11.75%8,302.48万
4.28%7,747.83万
递延所得税负债
206.81%78.19万
114.52%57.88万
--29.97万
--30.94万
--25.48万
--26.98万
----
----
----
----
长期递延收益
0.23%263.93万
0.99%265.93万
6.44%280.29万
-13.00%229.08万
-12.39%263.32万
-12.39%263.32万
-12.39%263.32万
-12.39%263.32万
-11.02%300.56万
-11.02%300.56万
租赁负债
128.61%207.94万
146.82%219.53万
-22.45%81.07万
466.61%112.77万
-33.61%90.96万
-33.47%88.94万
-19.82%104.53万
-84.33%19.9万
--137万
--133.68万
非流动负债合计
-21.23%5,553.48万
-21.32%5,546.77万
-20.84%6,228.28万
-20.22%6,209.75万
-19.33%7,050.24万
-13.84%7,049.73万
-39.44%7,867.78万
-1.82%7,783.15万
12.53%8,740.04万
5.34%8,182.07万
负债合计
4.71%2.13亿
0.93%1.7亿
-3.40%1.61亿
17.49%1.93亿
29.97%2.04亿
25.37%1.69亿
-10.73%1.67亿
16.05%1.64亿
7.57%1.57亿
-10.76%1.34亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
0.00%2.67亿
资本公积
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
盈余公积
13.71%7,786.5万
13.71%7,786.5万
13.71%7,786.5万
13.71%7,786.5万
0.00%6,847.53万
0.00%6,847.53万
0.00%6,847.53万
0.00%6,847.53万
0.00%6,847.53万
0.00%6,847.53万
未分配利润
24.44%5.3亿
40.73%4.03亿
53.15%4.14亿
46.94%4.03亿
39.16%4.26亿
10.21%2.86亿
-9.08%2.7亿
-17.31%2.74亿
-14.16%3.06亿
-17.35%2.6亿
专项储备
-24.23%758.44万
-22.90%820.74万
-33.84%733.62万
-45.04%625.11万
-32.10%1,000.99万
-26.20%1,064.56万
-20.00%1,108.83万
-15.22%1,137.31万
6.75%1,474.18万
5.22%1,442.42万
归属母公司所有者权益合计
10.51%11.68亿
13.47%10.41亿
16.54%10.51亿
14.67%10.39亿
12.23%10.56亿
2.54%9.18亿
-3.19%9.02亿
-6.15%9.06亿
-5.00%9.41亿
-5.67%8.95亿
少数股东权益
---673.28
----
----
----
----
----
----
----
----
----
所有者权益(或股东权益)合计
10.51%11.68亿
13.47%10.41亿
16.54%10.51亿
14.67%10.39亿
12.23%10.56亿
2.54%9.18亿
-3.19%9.02亿
-6.15%9.06亿
-5.00%9.41亿
-5.67%8.95亿
负债和所有者权益(或股东权益)总计
9.57%13.81亿
11.52%12.11亿
13.43%12.12亿
15.10%12.32亿
14.76%12.6亿
5.52%10.86亿
-4.45%10.68亿
-3.32%10.7亿
-3.39%10.98亿
-6.37%10.29亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 15.23%2.95亿211.08%1.43亿176.30%1.92亿212.89%2.11亿168.33%2.56亿-18.78%4,593.85万-49.91%6,956.33万-42.68%6,743.54万-34.55%9,526.14万-29.11%5,655.8万
应收票据及应收账款 3.59%5,578.16万-25.53%5,041.72万-25.06%4,636.07万-14.25%4,703.2万-16.42%5,384.78万0.05%6,770.42万-4.04%6,186.33万-15.29%5,484.66万7.53%6,442.75万5.48%6,767.3万
-应收账款 3.59%5,578.16万-25.53%5,041.72万-25.06%4,636.07万-14.25%4,703.2万-16.42%5,384.78万0.05%6,770.42万-4.04%6,186.33万-15.29%5,484.66万7.53%6,442.75万5.48%6,767.3万
其他应收款(含利息和股利) -15.83%1,490.53万85.20%2,240.22万125.48%1,904.55万75.31%1,506.82万115.91%1,770.93万1,547.86%1,209.61万462.36%844.66万91.98%859.51万746.65%820.24万-63.99%73.41万
-其他应收款 ----85.20%2,240.22万------------1,547.86%1,209.61万----91.98%859.51万-----63.99%73.41万
预付款项 4.84%3,602.18万161.00%3,539.17万193.18%3,502.63万108.58%2,552.17万171.52%3,435.99万124.77%1,355.99万107.91%1,194.7万118.70%1,223.6万141.10%1,265.46万29.41%603.28万
存货 28.20%1,778.69万25.74%1,629.55万28.52%1,439万22.77%1,315.26万21.50%1,387.48万19.71%1,295.92万1.99%1,119.68万-1.80%1,071.36万-3.27%1,141.92万-10.45%1,082.54万
一年内到期的非流动资产 ----------7.31万----------------------------
其他流动资产 114.69%837.34万183.16%1,368.43万173.27%1,286.37万226.25%1,762.02万15.21%390.03万24.34%483.27万21.45%470.72万47.38%540.08万-1.85%338.55万-5.22%388.67万
流动资产合计 12.68%4.27亿78.94%2.81亿90.77%3.2亿106.87%3.29亿94.17%3.79亿7.81%1.57亿-25.61%1.68亿-23.10%1.59亿-17.55%1.95亿-22.23%1.46亿
非流动资产
投资性房地产 -3.58%567.69万-3.55%572.96万-3.52%578.23万-3.48%583.5万-21.83%588.76万-51.59%594.03万-51.53%599.3万-51.48%604.56万53.67%753.22万148.30%1,227.11万
固定资产 ----7.21%6.46亿------------1.98%6.03亿-----1.17%6.06亿-----8.40%5.91亿
在建工程 ----4.59%5,973.63万------------0.98%5,711.37万----8.89%5,969.04万----6.15%5,655.97万
无形资产 -2.95%1.7亿-3.28%1.71亿-3.06%1.72亿-3.01%1.74亿-2.97%1.75亿-2.59%1.77亿-2.70%1.78亿-0.21%1.79亿-0.82%1.8亿-1.15%1.81亿
长期待摊费用 21.77%1,102.77万40.19%1,094.13万8.86%869.31万104.77%905.92万105.30%905.6万119.53%780.45万92.30%798.53万2.07%442.41万-4.00%441.11万-22.28%355.51万
递延所得税资产 -50.33%490.61万-71.88%1,287.75万-63.69%1,681.18万-63.63%1,681.12万-66.11%987.73万57.51%4,579.75万59.24%4,629.65万58.82%4,621.69万78.86%2,914.54万78.19%2,907.58万
使用权资产 52.07%696.49万38.53%698.56万-21.92%429.85万1.61%484.47万174.16%458.02万151.53%504.25万135.36%550.49万78.38%476.8万--167.06万--200.48万
其他非流动资产 -22.71%391.31万-39.46%1,699.19万-22.71%391.31万-22.71%391.31万20.54%506.29万259.85%2,806.87万20.54%506.29万20.54%506.29万0.00%420万85.71%780万
非流动资产合计 8.23%9.54亿0.13%9.3亿-0.97%8.92亿-0.94%9.03亿-2.42%8.81亿5.15%9.29亿0.90%9.01亿1.23%9.11亿0.34%9.03亿-3.11%8.84亿
资产总计 9.57%13.81亿11.52%12.11亿13.43%12.12亿15.10%12.32亿14.76%12.6亿5.52%10.86亿-4.45%10.68亿-3.32%10.7亿-3.39%10.98亿-6.37%10.29亿
负债
流动负债
应付票据及应付账款 -0.10%4,663.1万47.83%4,864.72万8.77%2,894.88万87.77%3,851.26万268.09%4,667.83万183.03%3,290.75万149.10%2,661.43万139.80%2,051万-15.45%1,268.11万-48.33%1,162.68万
-应付账款 -0.10%4,663.1万47.83%4,864.72万8.77%2,894.88万87.77%3,851.26万268.09%4,667.83万183.03%3,290.75万149.10%2,661.43万139.80%2,051万-15.45%1,268.11万-48.33%1,162.68万
合同负债 -45.94%518.61万12.11%291.15万147.00%135.01万276.79%233.36万400.99%959.4万377.42%259.7万15.40%54.66万-8.69%61.93万102.14%191.5万-10.25%54.4万
预收款项 10,272.51%51.86万0.00%1万-51.21%1.5万--2万227.00%5,00063.50%1万187.26%3.07万-----78.01%1,529.040.00%6,116.2
应付职工薪酬 22.06%3,107.83万-0.43%2,905.79万-8.62%2,858.94万20.79%4,749.88万-3.81%2,546.13万19.48%2,918.21万27.85%3,128.8万25.96%3,932.43万19.94%2,647万4.65%2,442.37万
应交税费 106.46%3,997.57万5.01%617.39万261.80%992.56万188.75%788.63万250.94%1,936.23万107.61%587.94万6.09%274.34万-10.35%273.12万-16.49%551.73万-29.84%283.19万
其他应付款(含利息和股利) 3.93%1,568.81万-10.67%945.14万18.70%1,241.68万142.69%1,681.45万26.45%1,509.46万269.77%1,058.06万92.85%1,046.06万22.55%692.85万9.23%1,193.74万-71.32%286.14万
-其他应付款 -----10.67%945.14万------------269.77%1,058.06万----22.55%692.85万-----71.32%286.14万
一年内到期的非流动负债 10.44%1,852.49万8.85%1,825.72万6.90%1,731.38万7.64%1,732.81万55.30%1,677.36万62.49%1,677.36万24.52%1,619.67万24.72%1,609.82万-13.63%1,080.08万-17.45%1,032.29万
其他流动负债 -15.49%31.6万17.02%18.52万136.77%8.66万570.17%30.21万209.60%37.39万318.54%15.83万4.99%3.66万-5.41%4.51万55.52%12.08万-21.28%3.78万
流动负债合计 18.43%1.58亿16.93%1.15亿12.20%9,864.62万51.52%1.31亿92.02%1.33亿86.29%9,808.83万55.08%8,791.69万38.85%8,625.66万1.91%6,944.39万-27.89%5,265.47万
非流动负债
长期借款 -24.99%5,003.43万-24.99%5,003.43万-22.17%5,836.96万-22.17%5,836.96万-19.66%6,670.48万-13.91%6,670.48万-40.29%7,499.93万-0.00%7,499.93万11.75%8,302.48万4.28%7,747.83万
递延所得税负债 206.81%78.19万114.52%57.88万--29.97万--30.94万--25.48万--26.98万----------------
长期递延收益 0.23%263.93万0.99%265.93万6.44%280.29万-13.00%229.08万-12.39%263.32万-12.39%263.32万-12.39%263.32万-12.39%263.32万-11.02%300.56万-11.02%300.56万
租赁负债 128.61%207.94万146.82%219.53万-22.45%81.07万466.61%112.77万-33.61%90.96万-33.47%88.94万-19.82%104.53万-84.33%19.9万--137万--133.68万
非流动负债合计 -21.23%5,553.48万-21.32%5,546.77万-20.84%6,228.28万-20.22%6,209.75万-19.33%7,050.24万-13.84%7,049.73万-39.44%7,867.78万-1.82%7,783.15万12.53%8,740.04万5.34%8,182.07万
负债合计 4.71%2.13亿0.93%1.7亿-3.40%1.61亿17.49%1.93亿29.97%2.04亿25.37%1.69亿-10.73%1.67亿16.05%1.64亿7.57%1.57亿-10.76%1.34亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿0.00%2.67亿
资本公积 0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿
盈余公积 13.71%7,786.5万13.71%7,786.5万13.71%7,786.5万13.71%7,786.5万0.00%6,847.53万0.00%6,847.53万0.00%6,847.53万0.00%6,847.53万0.00%6,847.53万0.00%6,847.53万
未分配利润 24.44%5.3亿40.73%4.03亿53.15%4.14亿46.94%4.03亿39.16%4.26亿10.21%2.86亿-9.08%2.7亿-17.31%2.74亿-14.16%3.06亿-17.35%2.6亿
专项储备 -24.23%758.44万-22.90%820.74万-33.84%733.62万-45.04%625.11万-32.10%1,000.99万-26.20%1,064.56万-20.00%1,108.83万-15.22%1,137.31万6.75%1,474.18万5.22%1,442.42万
归属母公司所有者权益合计 10.51%11.68亿13.47%10.41亿16.54%10.51亿14.67%10.39亿12.23%10.56亿2.54%9.18亿-3.19%9.02亿-6.15%9.06亿-5.00%9.41亿-5.67%8.95亿
少数股东权益 ---673.28------------------------------------
所有者权益(或股东权益)合计 10.51%11.68亿13.47%10.41亿16.54%10.51亿14.67%10.39亿12.23%10.56亿2.54%9.18亿-3.19%9.02亿-6.15%9.06亿-5.00%9.41亿-5.67%8.95亿
负债和所有者权益(或股东权益)总计 9.57%13.81亿11.52%12.11亿13.43%12.12亿15.10%12.32亿14.76%12.6亿5.52%10.86亿-4.45%10.68亿-3.32%10.7亿-3.39%10.98亿-6.37%10.29亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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