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沪深市场个股详情
603389 亚振家居
- 8.93
- +0.81+9.98%
已收盘 12/13 15:00 (北京)
23.46亿总市值-21.47市盈率TTM
8.93最高价8.25最低价40.51万手成交量8.44今开8.12昨收3.52亿成交额15.42%换手率亏损市盈率(静)2.63亿总股本9.4452周最高7.25市净率23.46亿流通值3.1352周最低8.93涨停价2.63亿流通股31.26历史最高7.31跌停价8.37%振幅3.13历史最低--股息TTM8.68平均价20.16万手内盘--股息率TTM100股每手18.15万手外盘
亚振家居关键统计数据
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| (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 | -61.08%903.39万 | 74.26%3,686.89万 | -24.63%918.97万 | -57.96%1,995.18万 | -17.84%2,320.97万 | -54.70%2,115.76万 | -71.52%1,219.22万 | -46.65%4,746.21万 | -32.02%2,825万 | -43.77%4,670.28万 |
| 交易性金融资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%43.78 | --85.84 |
| 应收票据及应收账款 | 78.11%5,360.46万 | 96.06%6,113.53万 | -36.14%1,960.11万 | -26.11%2,412.16万 | -6.99%3,009.57万 | -5.28%3,118.19万 | -11.51%3,069.26万 | 10.29%3,264.3万 | -5.06%3,235.69万 | -12.51%3,292.03万 |
| -应收票据 | --21.28万 | -89.60%17.75万 | -89.29%18.68万 | ---- | ---- | 64.17%170.72万 | --174.45万 | 50.63%93.48万 | -48.53%107.73万 | -55.81%103.99万 |
| -应收账款 | 77.41%5,339.18万 | 106.81%6,095.78万 | -32.93%1,941.43万 | -23.93%2,412.16万 | -3.79%3,009.57万 | -7.55%2,947.48万 | -16.54%2,894.81万 | 9.43%3,170.83万 | -2.21%3,127.97万 | -9.62%3,188.04万 |
| 其他应收款(含利息和股利) | -44.22%788.99万 | -50.61%719.17万 | -66.97%695.23万 | -57.15%928.09万 | -38.26%1,414.5万 | -43.07%1,456.14万 | -34.36%2,105.12万 | -37.87%2,165.79万 | -40.43%2,291.21万 | -51.25%2,557.8万 |
| -其他应收款 | ---- | -50.61%719.17万 | ---- | ---- | ---- | -43.07%1,456.14万 | ---- | -37.87%2,165.79万 | ---- | -51.25%2,557.8万 |
| 合同资产 | -98.16%5.08万 | -97.51%6.89万 | -97.51%6.89万 | -97.51%6.89万 | 171.99%276.91万 | 171.99%276.91万 | 171.99%276.91万 | 171.99%276.91万 | 1,547.04%101.81万 | 1,547.04%101.81万 |
| 预付款项 | -35.80%454.51万 | -56.12%435.21万 | -46.57%470.46万 | -59.08%359.94万 | 70.73%707.99万 | 1.10%991.82万 | -15.01%880.49万 | 0.92%879.68万 | -63.20%414.68万 | -41.45%981.08万 |
| 存货 | -30.84%1.18亿 | -25.00%1.32亿 | -19.52%1.39亿 | -19.56%1.47亿 | -13.38%1.71亿 | -11.43%1.76亿 | -16.10%1.73亿 | -8.02%1.83亿 | -9.99%1.97亿 | -4.77%1.99亿 |
| 其他流动资产 | 6.12%536.83万 | -43.98%411.4万 | 3.54%595.22万 | 14.12%1,033.11万 | 0.93%505.88万 | -24.56%734.37万 | -46.90%574.87万 | -24.41%905.25万 | 15.17%501.24万 | 1,381.42%973.44万 |
| 流动资产调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 流动资产合计 | -21.54%1.98亿 | -6.57%2.46亿 | -26.97%1.86亿 | -29.74%2.15亿 | -12.97%2.53亿 | -18.95%2.63亿 | -24.77%2.54亿 | -18.79%3.05亿 | -23.23%2.91亿 | -18.72%3.25亿 |
| 非流动资产 | ||||||||||
| 投资性房地产 | 661.73%6,000.24万 | 659.44%6,038.27万 | 657.19%6,076.3万 | 654.98%6,114.32万 | -3.97%787.71万 | -2.89%795.09万 | -3.55%802.48万 | -3.52%809.86万 | -3.13%820.27万 | -4.15%818.76万 |
| 长期股权投资 | 79.89%5,607.14万 | 77.55%5,642.87万 | 73.45%5,728.75万 | 70.94%5,733.04万 | -10.16%3,116.93万 | -10.68%3,178.25万 | -11.91%3,302.84万 | 50.60%3,353.9万 | 215.49%3,469.52万 | 234.36%3,558.35万 |
| 固定资产 | ---- | -10.55%1.2亿 | ---- | ---- | ---- | -10.34%1.34亿 | ---- | -7.62%1.42亿 | ---- | -8.13%1.5亿 |
| 在建工程 | ---- | -98.60%100万 | ---- | ---- | ---- | -4.33%7,126.56万 | ---- | -6.37%6,965.92万 | ---- | 10.40%7,448.97万 |
| 无形资产 | -34.58%3,373.16万 | -34.23%3,431.61万 | 2.03%5,371.66万 | 1.55%5,439.56万 | -8.43%5,155.99万 | -8.83%5,217.67万 | -9.49%5,264.56万 | -9.48%5,356.78万 | -13.89%5,630.81万 | 9.09%5,723.07万 |
| 长期待摊费用 | -28.05%2,536.31万 | -24.41%2,804.48万 | -25.70%3,012.46万 | -21.82%3,215.36万 | 9.99%3,524.91万 | 18.33%3,710.05万 | 24.22%4,054.44万 | 15.27%4,112.55万 | -3.39%3,204.63万 | -12.76%3,135.38万 |
| 递延所得税资产 | -50.44%2,117.9万 | -44.79%2,125.8万 | -39.74%2,115.36万 | -39.39%2,113.15万 | 93.63%4,273.51万 | 78.82%3,850.13万 | 68.67%3,510.25万 | 62.98%3,486.59万 | 0.18%2,207.06万 | -4.43%2,153.06万 |
| 使用权资产 | -14.71%7,690.07万 | -20.12%7,323.23万 | -20.61%7,707.03万 | -21.75%8,060.63万 | -13.44%9,015.99万 | 0.12%9,167.34万 | -15.60%9,707.35万 | 1.48%1.03亿 | -15.15%1.04亿 | -28.94%9,156.67万 |
| 其他非流动资产 | 234.55%147.43万 | 234.55%147.43万 | 320.62%185.36万 | 257.76%159.09万 | -62.65%44.07万 | -62.65%44.07万 | -62.65%44.07万 | -62.32%44.47万 | 2.00%118万 | -89.42%118万 |
| 非流动资产合计 | -14.78%3.92亿 | -14.82%3.96亿 | -10.18%4.26亿 | -10.44%4.35亿 | -3.84%4.6亿 | -1.21%4.65亿 | -4.89%4.75亿 | 1.80%4.86亿 | -3.23%4.78亿 | -5.94%4.71亿 |
| 资产总计 | -17.18%5.9亿 | -11.84%6.42亿 | -16.04%6.12亿 | -17.88%6.5亿 | -7.29%7.13亿 | -8.46%7.28亿 | -12.92%7.29亿 | -7.27%7.92亿 | -11.91%7.69亿 | -11.62%7.96亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 0.03%4,506.89万 | -0.00%4,505.28万 | 22.28%5,502.77万 | 22.32%5,506.83万 | 200.35%4,505.31万 | 66.86%4,505.31万 | 66.55%4,500万 | 199.73%4,501.86万 | 246.66%1,500万 | 523.99%2,700万 |
| 应付票据及应付账款 | -21.57%2,998.51万 | -22.57%3,029.66万 | -13.67%3,278.85万 | -14.30%4,178.99万 | 8.62%3,823.01万 | -2.69%3,912.59万 | -14.23%3,798.01万 | 3.42%4,876.54万 | -16.50%3,519.75万 | -15.33%4,020.79万 |
| -应付账款 | -21.57%2,998.51万 | -22.57%3,029.66万 | -13.67%3,278.85万 | -14.30%4,178.99万 | 8.62%3,823.01万 | -2.69%3,912.59万 | -14.23%3,798.01万 | 3.42%4,876.54万 | -16.50%3,519.75万 | -15.33%4,020.79万 |
| 合同负债 | -19.77%2,346.74万 | -12.82%2,833.47万 | -20.83%2,489.59万 | -11.66%2,888.01万 | -21.90%2,924.95万 | -23.13%3,249.96万 | -22.83%3,144.76万 | -18.70%3,269.04万 | -9.20%3,745.26万 | -4.01%4,227.86万 |
| 预收款项 | ---- | ---- | --25.98万 | --25.98万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付职工薪酬 | -14.94%817.01万 | 66.44%1,507.98万 | 0.07%895.94万 | 27.78%1,367.12万 | 0.90%960.52万 | 8.33%906.02万 | -5.62%895.31万 | 4.23%1,069.87万 | -2.48%951.97万 | -19.02%836.33万 |
| 应交税费 | 90.73%256.05万 | 167.04%514.16万 | -72.20%66.58万 | -85.21%177.93万 | -88.62%134.25万 | -82.49%192.54万 | -73.42%239.53万 | -9.43%1,202.81万 | 137.98%1,179.21万 | 225.85%1,099.66万 |
| 其他应付款(含利息和股利) | 41.42%8,405.24万 | 123.90%9,810.96万 | 181.36%6,680.71万 | 101.08%5,096.42万 | 167.98%5,943.65万 | 82.74%4,381.82万 | 124.69%2,374.42万 | 130.81%2,534.57万 | 117.75%2,217.91万 | 152.21%2,397.84万 |
| -应付利息 | ---- | --3,961.75 | ---- | --20.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应付款 | ---- | 123.89%9,810.57万 | ---- | ---- | ---- | 82.74%4,381.82万 | ---- | 130.81%2,534.57万 | ---- | 152.21%2,397.84万 |
| 一年内到期的非流动负债 | -28.79%1,146.45万 | -28.79%1,146.45万 | -28.79%1,146.45万 | -28.79%1,146.45万 | 24.39%1,610.06万 | 24.39%1,610.06万 | --1,610.06万 | 38.00%1,610.06万 | --1,294.33万 | --1,294.33万 |
| 其他流动负债 | -19.77%305.08万 | -12.82%368.35万 | -20.01%327.02万 | -11.60%375.44万 | -21.90%380.24万 | -23.13%422.49万 | -22.83%408.82万 | -1.10%424.72万 | -9.20%486.88万 | -4.01%549.62万 |
| 流动负债合计 | 2.47%2.08亿 | 23.65%2.37亿 | 20.29%2.04亿 | 6.54%2.08亿 | 36.16%2.03亿 | 12.00%1.92亿 | 15.91%1.7亿 | 27.49%1.95亿 | 26.24%1.49亿 | 37.23%1.71亿 |
| 非流动负债 | ||||||||||
| 预计负债 | -49.38%11.28万 | -27.00%38.38万 | -30.74%63.97万 | -57.28%89.17万 | 6.40%22.29万 | -11.43%52.57万 | -37.36%92.36万 | -42.19%208.73万 | --20.95万 | --59.36万 |
| 递延所得税负债 | -47.50%40.35万 | -42.64%49.5万 | -39.24%58.52万 | -36.89%67.57万 | -34.72%76.85万 | -33.15%86.29万 | -31.36%96.31万 | -28.74%107.05万 | 21.75%117.73万 | 25.22%129.07万 |
| 长期递延收益 | -16.70%488.83万 | -16.73%493.83万 | -15.81%537.19万 | -15.85%542.19万 | -14.88%586.8万 | -14.75%593.05万 | -15.23%638.08万 | -15.10%644.33万 | -13.99%689.38万 | -13.84%695.63万 |
| 租赁负债 | -16.66%6,981.62万 | -20.29%6,617.82万 | -20.01%6,780.31万 | -21.19%7,284.43万 | -11.51%8,377.62万 | -3.23%8,302.57万 | -27.74%8,476.12万 | 2.55%9,243.27万 | -23.47%9,467.73万 | -33.25%8,579.3万 |
| 非流动负债合计 | -17.01%7,522.08万 | -20.31%7,199.52万 | -20.02%7,439.98万 | -21.76%7,983.35万 | -11.97%9,063.56万 | -4.53%9,034.48万 | -27.15%9,302.87万 | -0.78%1.02亿 | -22.41%1.03亿 | -31.25%9,463.36万 |
| 负债合计 | -3.55%2.83亿 | 9.57%3.09亿 | 6.01%2.79亿 | -3.19%2.87亿 | 16.49%2.93亿 | 6.11%2.82亿 | -4.15%2.63亿 | 16.12%2.97亿 | 0.49%2.52亿 | 1.32%2.66亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 | 0.00%2.63亿 |
| 资本公积 | 0.00%3.35亿 | 0.00%3.35亿 | 0.00%3.35亿 | 0.00%3.35亿 | 0.08%3.35亿 | 0.08%3.35亿 | 0.08%3.35亿 | 0.08%3.35亿 | -0.00%3.34亿 | -0.00%3.34亿 |
| 盈余公积 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 | 0.00%3,283.53万 |
| 未分配利润 | -57.22%-3亿 | -66.78%-2.75亿 | -89.86%-2.75亿 | -109.57%-2.47亿 | -100.41%-1.91亿 | -101.30%-1.65亿 | -198.33%-1.45亿 | -315.74%-1.18亿 | -3,023.38%-9,536.57万 | -539.19%-8,197.02万 |
| 减:库存股 | 0.00%650.36万 | 0.00%650.36万 | 0.00%650.36万 | 0.00%650.36万 | 0.00%650.36万 | 0.00%650.36万 | 0.00%650.36万 | 184.90%650.36万 | --650.36万 | --650.36万 |
| 归属母公司所有者权益合计 | -25.28%3.23亿 | -24.02%3.49亿 | -27.22%3.48亿 | -25.54%3.77亿 | -18.08%4.33亿 | -15.29%4.59亿 | -16.73%4.79亿 | -15.60%5.06亿 | -16.60%5.28亿 | -16.52%5.42亿 |
| 少数股东权益 | -20.17%-1,592.53万 | -24.20%-1,557.64万 | -19.14%-1,481.64万 | -25.80%-1,414.61万 | -18.67%-1,325.22万 | -6.53%-1,254.09万 | -4.79%-1,243.62万 | -656.16%-1,124.51万 | -0.12%-1,116.76万 | -8.17%-1,177.2万 |
| 所有者权益（或股东权益）合计 | -26.71%3.07亿 | -25.37%3.33亿 | -28.46%3.34亿 | -26.71%3.63亿 | -18.88%4.19亿 | -15.77%4.46亿 | -17.18%4.66亿 | -17.27%4.95亿 | -16.90%5.17亿 | -16.94%5.3亿 |
| 负债和所有者权益(或股东权益)总计 | -17.18%5.9亿 | -11.84%6.42亿 | -16.04%6.12亿 | -17.88%6.5亿 | -7.29%7.13亿 | -8.46%7.28亿 | -12.92%7.29亿 | -7.27%7.92亿 | -11.91%7.69亿 | -11.62%7.96亿 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
