沪深市场个股详情

603721 中广天择

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  • 35.32
  • +2.30+6.97%
休市中 12/13 15:00 (北京)
45.92亿总市值-679.23市盈率TTM

中广天择关键统计数据

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
-3.24%2.1亿
-16.67%1.91亿
-19.68%1.98亿
-3.55%2.52亿
-9.29%2.17亿
-0.91%2.29亿
24.76%2.47亿
87.44%2.62亿
273.89%2.39亿
247.88%2.31亿
应收票据及应收账款
-3.79%1.34亿
-3.63%1.22亿
27.00%1.27亿
25.74%1.3亿
56.30%1.39亿
43.18%1.27亿
10.50%1亿
21.88%1.03亿
-20.45%8,924.05万
-24.72%8,836.71万
-应收票据
-68.28%20.54万
-73.64%19.11万
----
-91.76%15万
-60.92%64.76万
11.53%72.5万
-58.85%89.99万
-69.14%181.96万
-78.81%165.73万
-82.38%65万
-应收账款
-3.49%1.34亿
-3.22%1.22亿
28.15%1.27亿
27.85%1.3亿
58.52%1.39亿
43.41%1.26亿
12.22%9,930.33万
28.70%1.01亿
-16.07%8,758.32万
-22.85%8,771.71万
其他应收款(含利息和股利)
21.23%1,372.63万
-15.24%1,263.93万
-27.15%877.48万
-35.41%870.68万
-7.74%1,132.22万
29.11%1,491.17万
2.07%1,204.54万
24.36%1,348.08万
6.58%1,227.25万
-17.65%1,155万
-其他应收款
----
-15.24%1,263.93万
----
----
----
29.11%1,491.17万
----
24.36%1,348.08万
----
-17.65%1,155万
预付款项
12.18%523.49万
-44.37%474.6万
-56.89%454.39万
-74.77%204.47万
-59.03%466.64万
-40.06%853.1万
-60.66%1,053.94万
-81.33%810.41万
-79.22%1,138.87万
-42.10%1,423.25万
存货
-27.54%3,898.03万
-40.33%3,186.09万
-48.00%2,542.3万
-46.84%2,526.72万
21.03%5,379.79万
19.12%5,339.71万
5.20%4,889.37万
-4.19%4,753.06万
-17.29%4,444.98万
-10.44%4,482.49万
其他流动资产
18.59%5,177.66万
-1.49%5,248.64万
-12.15%5,269.89万
-53.83%3,132.19万
-60.09%4,365.9万
-53.78%5,328.04万
-23.31%5,999.06万
-32.78%6,784.42万
-1.64%1.09亿
-4.19%1.15亿
流动资产合计
-3.41%4.54亿
-14.65%4.15亿
-12.87%4.17亿
-10.44%4.49亿
-7.12%4.7亿
-3.90%4.86亿
5.91%4.79亿
16.95%5.02亿
24.22%5.06亿
28.72%5.06亿
非流动资产
投资性房地产
222.44%8,054.89万
222.50%8,114.41万
222.57%8,173.93万
222.64%8,233.44万
--2,498.14万
--2,516.07万
--2,534万
--2,551.93万
----
----
长期股权投资
-17.85%4,023.84万
-1.02%4,875.41万
-24.83%4,805.2万
-18.87%4,805.18万
-18.97%4,898.02万
-18.43%4,925.83万
5.71%6,392.25万
-2.38%5,922.91万
1.76%6,044.74万
1.17%6,038.68万
固定资产
----
-21.71%2.5亿
----
----
----
-7.98%3.19亿
----
2,557.19%3.17亿
----
3,056.38%3.47亿
无形资产
-17.09%196.27万
-15.16%215.51万
-15.69%235.63万
-16.04%256.13万
79.90%236.73万
68.58%254.01万
72.08%279.47万
67.43%305.07万
-32.95%131.59万
-27.96%150.68万
长期待摊费用
20.51%1,780.29万
17.69%1,886.7万
39.10%2,010.57万
56.34%2,106.14万
16.92%1,477.31万
21.54%1,603.11万
51.24%1,445.43万
28.61%1,347.19万
8.55%1,263.57万
5.29%1,319.01万
递延所得税资产
--1,845.44万
--2,133.83万
--2,117.9万
17,994.95%1,994.83万
----
----
----
--11.02万
----
----
使用权资产
-43.16%412.06万
-62.52%490.3万
-63.65%568.53万
-61.30%646.77万
-63.00%725万
-30.64%1,308.33万
40.20%1,563.87万
27.39%1,671.35万
10.60%1,959.42万
-5.15%1,886.29万
非流动资产合计
0.50%4.17亿
0.43%4.27亿
-1.24%4.31亿
-0.04%4.35亿
-5.76%4.14亿
-3.53%4.25亿
57.55%4.37亿
56.46%4.36亿
55.84%4.4亿
104.73%4.41亿
资产总计
-1.58%8.71亿
-7.61%8.42亿
-7.32%8.48亿
-5.61%8.85亿
-6.49%8.85亿
-3.73%9.11亿
25.54%9.15亿
32.50%9.37亿
37.16%9.46亿
55.62%9.46亿
负债
流动负债
应付票据及应付账款
-0.87%8,563.61万
-16.75%8,589.54万
14.67%8,802.99万
0.85%7,967.19万
-60.02%8,638.38万
-52.94%1.03亿
88.23%7,677.02万
92.36%7,900.15万
358.06%2.16亿
370.42%2.19亿
-应付账款
-0.87%8,563.61万
-16.75%8,589.54万
14.67%8,802.99万
0.85%7,967.19万
-60.02%8,638.38万
-52.94%1.03亿
88.23%7,677.02万
92.36%7,900.15万
358.06%2.16亿
370.42%2.19亿
合同负债
21.06%818.92万
-17.81%667.69万
-40.61%731.16万
-42.26%872.69万
-57.57%676.46万
-41.79%812.42万
-25.56%1,231.16万
2.94%1,511.44万
69.46%1,594.21万
98.91%1,395.75万
应付职工薪酬
31.08%437.73万
-25.28%272.58万
5.13%289.21万
-12.35%1,379.54万
35.94%333.95万
-3.87%364.79万
-7.57%275.09万
5.18%1,573.92万
-47.45%245.67万
-19.55%379.49万
应交税费
641.93%208.84万
-85.27%17.27万
-49.90%49.91万
79.54%261.89万
-65.95%28.15万
-44.09%117.24万
17.64%99.63万
-22.92%145.87万
-40.60%82.67万
70.27%209.7万
其他应付款(含利息和股利)
47.03%1,215.89万
-30.30%583.03万
-11.11%676.98万
-17.10%597.54万
5.96%826.95万
9.39%836.45万
3.60%761.58万
-2.85%720.83万
7.27%780.43万
-26.53%764.66万
-其他应付款
----
-30.30%583.03万
----
----
----
9.39%836.45万
----
-2.85%720.83万
----
-26.53%764.66万
一年内到期的非流动负债
-95.99%37.52万
-95.95%37.09万
-96.11%36.66万
12.78%936.24万
51.31%935.82万
73.68%914.79万
135.46%941.91万
60.47%830.16万
--618.47万
--526.71万
其他流动负债
0.14%62.63万
-27.24%56.92万
-36.55%65.42万
-37.95%77.21万
-42.39%62.54万
-20.72%78.22万
-5.79%103.1万
24.75%124.43万
92.16%108.57万
134.06%98.67万
流动负债合计
-1.37%1.13亿
-23.94%1.02亿
-3.94%1.07亿
-5.58%1.21亿
-54.06%1.15亿
-46.87%1.34亿
50.69%1.11亿
48.57%1.28亿
255.21%2.5亿
259.37%2.53亿
非流动负债
长期借款
-7.94%1.83亿
-9.97%1.83亿
-9.97%1.83亿
-4.33%1.99亿
113.11%1.99亿
112.91%2.04亿
211.11%2.04亿
210.39%2.08亿
33.00%9,341.67万
--9,561.67万
长期递延收益
1.00%630.92万
1.14%637.48万
-9.79%644.03万
1.42%650.59万
-37.53%624.69万
-36.97%630.29万
-28.61%713.89万
-35.85%641.49万
-1.35%1,000万
3,566.67%1,000万
租赁负债
-15.42%280.53万
-65.45%290.07万
-70.54%299.5万
-69.78%308.83万
-72.66%331.66万
-23.53%839.64万
458.77%1,016.68万
419.08%1,021.99万
32.67%1,213.23万
14.12%1,097.93万
非流动负债合计
-7.79%1.92亿
-11.78%1.93亿
-12.75%1.93亿
-7.14%2.09亿
80.57%2.09亿
87.21%2.18亿
185.91%2.21亿
184.43%2.25亿
29.08%1.16亿
1,078.52%1.17亿
负债合计
-5.51%3.06亿
-16.42%2.95亿
-9.81%2.99亿
-6.57%3.3亿
-11.55%3.24亿
-4.58%3.53亿
119.94%3.32亿
113.54%3.53亿
128.69%3.66亿
360.29%3.7亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
资本公积
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
0.00%2.3亿
1.99%2.3亿
1.99%2.3亿
1.99%2.3亿
盈余公积
0.00%2,867.61万
0.00%2,867.61万
0.00%2,867.61万
0.00%2,867.61万
7.59%2,867.61万
7.59%2,867.61万
7.59%2,867.61万
7.59%2,867.61万
9.84%2,665.27万
9.84%2,665.27万
未分配利润
-5.08%1.25亿
-7.86%1.19亿
-21.61%1.21亿
-18.32%1.26亿
-11.96%1.31亿
-11.26%1.29亿
-2.88%1.54亿
-3.60%1.54亿
-0.26%1.49亿
-1.44%1.46亿
归属母公司所有者权益合计
-1.28%5.14亿
-1.96%5.08亿
-6.12%5.1亿
-5.19%5.15亿
-2.95%5.2亿
-2.70%5.18亿
-0.47%5.43亿
0.15%5.43亿
1.23%5.36亿
0.90%5.33亿
少数股东权益
25.96%5,106.13万
-3.31%3,889.88万
-2.99%3,936.47万
-2.87%4,031.99万
-7.56%4,053.88万
-9.01%4,022.84万
23.98%4,057.75万
--4,150.94万
--4,385.33万
--4,421.13万
所有者权益(或股东权益)合计
0.69%5.65亿
-2.06%5.47亿
-5.90%5.49亿
-5.02%5.55亿
-3.30%5.61亿
-3.18%5.59亿
0.92%5.84亿
7.80%5.84亿
9.51%5.8亿
9.28%5.77亿
负债和所有者权益(或股东权益)总计
-1.58%8.71亿
-7.61%8.42亿
-7.32%8.48亿
-5.61%8.85亿
-6.49%8.85亿
-3.73%9.11亿
25.54%9.15亿
32.50%9.37亿
37.16%9.46亿
55.62%9.46亿
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 -3.24%2.1亿-16.67%1.91亿-19.68%1.98亿-3.55%2.52亿-9.29%2.17亿-0.91%2.29亿24.76%2.47亿87.44%2.62亿273.89%2.39亿247.88%2.31亿
应收票据及应收账款 -3.79%1.34亿-3.63%1.22亿27.00%1.27亿25.74%1.3亿56.30%1.39亿43.18%1.27亿10.50%1亿21.88%1.03亿-20.45%8,924.05万-24.72%8,836.71万
-应收票据 -68.28%20.54万-73.64%19.11万-----91.76%15万-60.92%64.76万11.53%72.5万-58.85%89.99万-69.14%181.96万-78.81%165.73万-82.38%65万
-应收账款 -3.49%1.34亿-3.22%1.22亿28.15%1.27亿27.85%1.3亿58.52%1.39亿43.41%1.26亿12.22%9,930.33万28.70%1.01亿-16.07%8,758.32万-22.85%8,771.71万
其他应收款(含利息和股利) 21.23%1,372.63万-15.24%1,263.93万-27.15%877.48万-35.41%870.68万-7.74%1,132.22万29.11%1,491.17万2.07%1,204.54万24.36%1,348.08万6.58%1,227.25万-17.65%1,155万
-其他应收款 -----15.24%1,263.93万------------29.11%1,491.17万----24.36%1,348.08万-----17.65%1,155万
预付款项 12.18%523.49万-44.37%474.6万-56.89%454.39万-74.77%204.47万-59.03%466.64万-40.06%853.1万-60.66%1,053.94万-81.33%810.41万-79.22%1,138.87万-42.10%1,423.25万
存货 -27.54%3,898.03万-40.33%3,186.09万-48.00%2,542.3万-46.84%2,526.72万21.03%5,379.79万19.12%5,339.71万5.20%4,889.37万-4.19%4,753.06万-17.29%4,444.98万-10.44%4,482.49万
其他流动资产 18.59%5,177.66万-1.49%5,248.64万-12.15%5,269.89万-53.83%3,132.19万-60.09%4,365.9万-53.78%5,328.04万-23.31%5,999.06万-32.78%6,784.42万-1.64%1.09亿-4.19%1.15亿
流动资产合计 -3.41%4.54亿-14.65%4.15亿-12.87%4.17亿-10.44%4.49亿-7.12%4.7亿-3.90%4.86亿5.91%4.79亿16.95%5.02亿24.22%5.06亿28.72%5.06亿
非流动资产
投资性房地产 222.44%8,054.89万222.50%8,114.41万222.57%8,173.93万222.64%8,233.44万--2,498.14万--2,516.07万--2,534万--2,551.93万--------
长期股权投资 -17.85%4,023.84万-1.02%4,875.41万-24.83%4,805.2万-18.87%4,805.18万-18.97%4,898.02万-18.43%4,925.83万5.71%6,392.25万-2.38%5,922.91万1.76%6,044.74万1.17%6,038.68万
固定资产 -----21.71%2.5亿-------------7.98%3.19亿----2,557.19%3.17亿----3,056.38%3.47亿
无形资产 -17.09%196.27万-15.16%215.51万-15.69%235.63万-16.04%256.13万79.90%236.73万68.58%254.01万72.08%279.47万67.43%305.07万-32.95%131.59万-27.96%150.68万
长期待摊费用 20.51%1,780.29万17.69%1,886.7万39.10%2,010.57万56.34%2,106.14万16.92%1,477.31万21.54%1,603.11万51.24%1,445.43万28.61%1,347.19万8.55%1,263.57万5.29%1,319.01万
递延所得税资产 --1,845.44万--2,133.83万--2,117.9万17,994.95%1,994.83万--------------11.02万--------
使用权资产 -43.16%412.06万-62.52%490.3万-63.65%568.53万-61.30%646.77万-63.00%725万-30.64%1,308.33万40.20%1,563.87万27.39%1,671.35万10.60%1,959.42万-5.15%1,886.29万
非流动资产合计 0.50%4.17亿0.43%4.27亿-1.24%4.31亿-0.04%4.35亿-5.76%4.14亿-3.53%4.25亿57.55%4.37亿56.46%4.36亿55.84%4.4亿104.73%4.41亿
资产总计 -1.58%8.71亿-7.61%8.42亿-7.32%8.48亿-5.61%8.85亿-6.49%8.85亿-3.73%9.11亿25.54%9.15亿32.50%9.37亿37.16%9.46亿55.62%9.46亿
负债
流动负债
应付票据及应付账款 -0.87%8,563.61万-16.75%8,589.54万14.67%8,802.99万0.85%7,967.19万-60.02%8,638.38万-52.94%1.03亿88.23%7,677.02万92.36%7,900.15万358.06%2.16亿370.42%2.19亿
-应付账款 -0.87%8,563.61万-16.75%8,589.54万14.67%8,802.99万0.85%7,967.19万-60.02%8,638.38万-52.94%1.03亿88.23%7,677.02万92.36%7,900.15万358.06%2.16亿370.42%2.19亿
合同负债 21.06%818.92万-17.81%667.69万-40.61%731.16万-42.26%872.69万-57.57%676.46万-41.79%812.42万-25.56%1,231.16万2.94%1,511.44万69.46%1,594.21万98.91%1,395.75万
应付职工薪酬 31.08%437.73万-25.28%272.58万5.13%289.21万-12.35%1,379.54万35.94%333.95万-3.87%364.79万-7.57%275.09万5.18%1,573.92万-47.45%245.67万-19.55%379.49万
应交税费 641.93%208.84万-85.27%17.27万-49.90%49.91万79.54%261.89万-65.95%28.15万-44.09%117.24万17.64%99.63万-22.92%145.87万-40.60%82.67万70.27%209.7万
其他应付款(含利息和股利) 47.03%1,215.89万-30.30%583.03万-11.11%676.98万-17.10%597.54万5.96%826.95万9.39%836.45万3.60%761.58万-2.85%720.83万7.27%780.43万-26.53%764.66万
-其他应付款 -----30.30%583.03万------------9.39%836.45万-----2.85%720.83万-----26.53%764.66万
一年内到期的非流动负债 -95.99%37.52万-95.95%37.09万-96.11%36.66万12.78%936.24万51.31%935.82万73.68%914.79万135.46%941.91万60.47%830.16万--618.47万--526.71万
其他流动负债 0.14%62.63万-27.24%56.92万-36.55%65.42万-37.95%77.21万-42.39%62.54万-20.72%78.22万-5.79%103.1万24.75%124.43万92.16%108.57万134.06%98.67万
流动负债合计 -1.37%1.13亿-23.94%1.02亿-3.94%1.07亿-5.58%1.21亿-54.06%1.15亿-46.87%1.34亿50.69%1.11亿48.57%1.28亿255.21%2.5亿259.37%2.53亿
非流动负债
长期借款 -7.94%1.83亿-9.97%1.83亿-9.97%1.83亿-4.33%1.99亿113.11%1.99亿112.91%2.04亿211.11%2.04亿210.39%2.08亿33.00%9,341.67万--9,561.67万
长期递延收益 1.00%630.92万1.14%637.48万-9.79%644.03万1.42%650.59万-37.53%624.69万-36.97%630.29万-28.61%713.89万-35.85%641.49万-1.35%1,000万3,566.67%1,000万
租赁负债 -15.42%280.53万-65.45%290.07万-70.54%299.5万-69.78%308.83万-72.66%331.66万-23.53%839.64万458.77%1,016.68万419.08%1,021.99万32.67%1,213.23万14.12%1,097.93万
非流动负债合计 -7.79%1.92亿-11.78%1.93亿-12.75%1.93亿-7.14%2.09亿80.57%2.09亿87.21%2.18亿185.91%2.21亿184.43%2.25亿29.08%1.16亿1,078.52%1.17亿
负债合计 -5.51%3.06亿-16.42%2.95亿-9.81%2.99亿-6.57%3.3亿-11.55%3.24亿-4.58%3.53亿119.94%3.32亿113.54%3.53亿128.69%3.66亿360.29%3.7亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿
资本公积 0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿0.00%2.3亿1.99%2.3亿1.99%2.3亿1.99%2.3亿
盈余公积 0.00%2,867.61万0.00%2,867.61万0.00%2,867.61万0.00%2,867.61万7.59%2,867.61万7.59%2,867.61万7.59%2,867.61万7.59%2,867.61万9.84%2,665.27万9.84%2,665.27万
未分配利润 -5.08%1.25亿-7.86%1.19亿-21.61%1.21亿-18.32%1.26亿-11.96%1.31亿-11.26%1.29亿-2.88%1.54亿-3.60%1.54亿-0.26%1.49亿-1.44%1.46亿
归属母公司所有者权益合计 -1.28%5.14亿-1.96%5.08亿-6.12%5.1亿-5.19%5.15亿-2.95%5.2亿-2.70%5.18亿-0.47%5.43亿0.15%5.43亿1.23%5.36亿0.90%5.33亿
少数股东权益 25.96%5,106.13万-3.31%3,889.88万-2.99%3,936.47万-2.87%4,031.99万-7.56%4,053.88万-9.01%4,022.84万23.98%4,057.75万--4,150.94万--4,385.33万--4,421.13万
所有者权益(或股东权益)合计 0.69%5.65亿-2.06%5.47亿-5.90%5.49亿-5.02%5.55亿-3.30%5.61亿-3.18%5.59亿0.92%5.84亿7.80%5.84亿9.51%5.8亿9.28%5.77亿
负债和所有者权益(或股东权益)总计 -1.58%8.71亿-7.61%8.42亿-7.32%8.48亿-5.61%8.85亿-6.49%8.85亿-3.73%9.11亿25.54%9.15亿32.50%9.37亿37.16%9.46亿55.62%9.46亿
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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