沪深市场个股详情

603949 雪龙集团

添加自选
  • 11.16
  • -0.24-2.11%
午间休市 11/01 11:29 (北京)
23.56亿总市值37.96市盈率TTM

雪龙集团关键统计数据

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
-30.60%4,261.15万
69.03%4,299.49万
-34.47%5,220.56万
-8.20%8,441.44万
-36.90%6,140.28万
-60.97%2,543.61万
-81.93%7,967.05万
24.35%9,195.57万
117.55%9,731.55万
30.48%6,516.87万
交易性金融资产
21.33%3.3亿
24.75%3.38亿
17.51%3.34亿
0.93%3.33亿
57.19%2.72亿
123.15%2.71亿
--2.84亿
261.71%3.3亿
326.66%1.73亿
503.17%1.22亿
应收票据及应收账款
1.56%1.32亿
14.89%1.71亿
17.28%1.61亿
28.06%1.45亿
23.86%1.3亿
3.34%1.49亿
-9.32%1.37亿
-25.17%1.13亿
-44.12%1.05亿
-41.08%1.44亿
-应收票据
-24.11%2,026.81万
-23.01%2,070.53万
-32.46%1,288.17万
-25.48%1,679.52万
-9.36%2,670.71万
-31.62%2,689.27万
-57.41%1,907.38万
-55.43%2,253.84万
-31.91%2,946.52万
-19.15%3,932.84万
-应收账款
8.19%1.12亿
23.24%1.51亿
25.31%1.48亿
41.37%1.28亿
36.82%1.03亿
16.45%1.22亿
10.87%1.18亿
-9.98%9,067.97万
-47.78%7,556.4万
-46.51%1.05亿
其他应收款(含利息和股利)
17.55%27.06万
-3.39%30.92万
-32.38%22.74万
1.95%21.78万
-26.27%23.02万
-17.93%32.01万
-27.60%33.62万
-37.74%21.37万
19.51%31.23万
33.53%39万
-其他应收款
----
-3.39%30.92万
----
----
----
-17.93%32.01万
----
-37.74%21.37万
----
33.53%39万
合同资产
1.02%1,223.68万
-20.00%1,097.64万
-22.20%1,035.9万
0.54%1,238万
-4.17%1,211.29万
-12.98%1,372.06万
-22.46%1,331.56万
-18.52%1,231.32万
-2.82%1,264.05万
9.05%1,576.63万
预付款项
-0.71%88.89万
-1.86%91.54万
-50.95%133.08万
-14.99%113.63万
3.50%89.53万
50.98%93.28万
270.77%271.32万
81.24%133.68万
60.57%86.5万
205.85%61.78万
存货
-3.27%7,734.11万
-6.06%7,940.28万
-11.48%7,760.09万
0.90%8,600.53万
-14.50%7,995.42万
-10.62%8,452.52万
-16.62%8,766.68万
-9.60%8,523.55万
12.70%9,351.75万
9.28%9,457.12万
应收款项融资
26.90%6,244.84万
-49.32%2,223.99万
142.89%8,181.22万
-7.94%3,479.99万
-6.64%4,920.96万
29.84%4,387.97万
-41.78%3,368.24万
-50.40%3,780.11万
-48.05%5,271.1万
-48.66%3,379.4万
其他流动资产
-25.88%1.75亿
-25.99%1.73亿
-26.34%1.73亿
12.25%1.71亿
-11.20%2.36亿
-25.29%2.34亿
143.42%2.34亿
-55.93%1.52亿
-23.31%2.66亿
-20.39%3.14亿
流动资产合计
-1.08%8.33亿
2.00%8.4亿
2.05%8.92亿
5.29%8.68亿
5.08%8.42亿
4.27%8.23亿
0.42%8.74亿
-2.87%8.24亿
-2.07%8.02亿
-9.86%7.9亿
非流动资产
其他非流动金融资产
-49.45%1,519.02万
83.39%2,805.98万
79.59%2,860.4万
81.09%2,884.27万
100.34%3,005.17万
2.00%1,530.05万
--1,592.77万
--1,592.77万
--1,500万
--1,500万
固定资产
----
-13.12%1.7亿
----
----
----
-9.43%1.96亿
----
-9.08%2.07亿
----
2.97%2.16亿
在建工程
----
368.34%396.16万
----
----
----
-77.11%84.59万
----
-63.32%84.59万
----
-67.13%369.58万
无形资产
-8.15%941.29万
-8.03%962.92万
-7.60%989.74万
-8.88%998.43万
-8.57%1,024.8万
-9.52%1,046.94万
-10.24%1,071.2万
-10.90%1,095.72万
-11.47%1,120.84万
-10.17%1,157.16万
长期待摊费用
-34.76%302.77万
-30.62%367.2万
-26.97%434.21万
-32.58%435.87万
-34.75%464.11万
-35.25%529.23万
-35.42%594.58万
-36.18%646.52万
-36.32%711.28万
15.37%817.34万
递延所得税资产
-12.23%834.29万
3.81%932.11万
19.11%1,028.06万
13.15%1,038.75万
-4.19%950.49万
-14.24%897.86万
-18.66%863.11万
-15.27%918.05万
-16.29%992.04万
-14.10%1,047万
其他非流动资产
7,274.51%3,992.68万
2.44%94.2万
702.12%344.82万
419.06%258.85万
53.70%54.14万
92.47%91.96万
-81.71%42.99万
-49.52%49.87万
-92.56%35.23万
-93.25%47.78万
非流动资产合计
-0.44%2.44亿
-5.01%2.26亿
-4.03%2.34亿
-4.14%2.41亿
-4.88%2.45亿
-10.53%2.38亿
-5.49%2.44亿
-5.06%2.51亿
-3.52%2.58亿
1.98%2.66亿
资产总计
-0.94%10.78亿
0.43%10.66亿
0.73%11.25亿
3.08%11.09亿
2.65%10.88亿
0.54%10.61亿
-0.94%11.17亿
-3.39%10.76亿
-2.43%10.6亿
-7.15%10.55亿
负债
流动负债
应付票据及应付账款
-15.47%2,021.86万
2.31%2,012.46万
-32.97%2,268.78万
31.57%1,812.63万
35.04%2,392万
16.07%1,967.11万
27.66%3,384.84万
-47.84%1,377.7万
-37.48%1,771.33万
-24.82%1,694.82万
-应付账款
-15.47%2,021.86万
2.31%2,012.46万
-32.97%2,268.78万
31.57%1,812.63万
35.04%2,392万
16.07%1,967.11万
27.66%3,384.84万
-47.84%1,377.7万
-37.48%1,771.33万
-24.82%1,694.82万
合同负债
9.90%93.63万
-39.38%113.48万
-21.39%128.98万
60.98%115.13万
-0.01%85.2万
60.46%187.19万
275.64%164.06万
524.74%71.52万
-22.18%85.2万
-25.39%116.66万
应付职工薪酬
-11.78%1,202.69万
-5.16%937.37万
-18.13%662.63万
11.56%1,493.23万
63.93%1,363.26万
55.94%988.35万
-35.47%809.4万
-14.87%1,338.49万
-37.08%831.61万
-43.09%633.79万
应交税费
-42.75%453.14万
-19.43%697.16万
31.78%1,362.95万
202.32%1,224.5万
111.79%791.44万
27.47%865.26万
-5.94%1,034.25万
-58.38%405.03万
-34.35%373.68万
-71.05%678.81万
其他应付款(含利息和股利)
-27.90%793.09万
-21.57%795.17万
-36.64%643.01万
9.89%1,186.94万
4,945.02%1,099.97万
1,922.57%1,013.91万
120,122.03%1,014.79万
3,598.42%1,080.13万
4,000.63%21.8万
-99.21%50.13万
-其他应付款
----
-21.57%795.17万
----
----
----
1,922.57%1,013.91万
----
3,598.42%1,080.13万
----
158.41%50.13万
其他流动负债
9.90%12.17万
-39.38%14.75万
-21.39%16.77万
60.98%14.97万
-0.01%11.08万
60.46%24.33万
275.64%21.33万
524.74%9.3万
-22.18%11.08万
-25.39%15.17万
流动负债合计
-20.31%4,576.58万
-9.43%4,570.38万
-20.93%5,083.1万
36.55%5,847.4万
85.57%5,742.94万
58.22%5,046.15万
27.16%6,428.67万
-18.11%4,282.16万
-36.17%3,094.71万
-73.86%3,189.37万
非流动负债
预计负债
12.26%1,603.65万
19.14%1,667.86万
16.00%1,631.53万
6.14%1,495.85万
-13.27%1,428.49万
-24.80%1,399.9万
-30.71%1,406.43万
-34.32%1,409.27万
-29.02%1,647.07万
-17.39%1,861.5万
递延所得税负债
----
----
----
----
----
----
----
--5万
----
----
长期递延收益
-12.64%1,140.5万
-12.95%1,184.27万
8.25%1,228.04万
7.47%1,271.81万
8.16%1,305.54万
7.86%1,360.4万
-8.35%1,134.4万
-8.71%1,183.43万
-11.02%1,207万
-3.33%1,261.26万
非流动负债合计
0.37%2,744.14万
3.33%2,852.12万
12.54%2,859.56万
6.54%2,767.66万
-4.21%2,734.03万
-11.61%2,760.3万
-22.24%2,540.83万
-24.53%2,597.7万
-22.38%2,854.07万
-12.23%3,122.76万
负债合计
-13.64%7,320.72万
-4.92%7,422.51万
-11.45%7,942.66万
25.22%8,615.06万
42.50%8,476.97万
23.67%7,806.45万
7.77%8,969.5万
-20.66%6,879.86万
-30.22%5,948.78万
-59.95%6,312.13万
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.11亿
0.05%2.11亿
0.05%2.11亿
0.05%2.11亿
0.63%2.11亿
0.58%2.11亿
0.58%2.11亿
0.58%2.11亿
0.00%2.1亿
0.00%2.1亿
资本公积
1.59%3.77亿
2.05%3.76亿
2.30%3.75亿
2.55%3.73亿
4.68%3.71亿
3.87%3.68亿
3.28%3.66亿
2.70%3.64亿
0.00%3.55亿
0.00%3.55亿
盈余公积
7.46%9,528.74万
7.46%9,528.74万
7.46%9,528.74万
7.46%9,528.74万
5.14%8,867.65万
5.14%8,867.65万
5.14%8,867.65万
5.14%8,867.65万
17.11%8,434.53万
17.11%8,434.53万
未分配利润
-4.13%3.29亿
-2.48%3.17亿
0.28%3.73亿
0.19%3.54亿
-2.42%3.43亿
-5.35%3.25亿
-6.09%3.72亿
-6.57%3.53亿
-3.54%3.51亿
0.27%3.43亿
减:库存股
-27.67%792.6万
-21.59%792.6万
-21.59%792.6万
8.41%1,095.86万
--1,095.86万
--1,010.86万
--1,010.86万
--1,010.86万
----
----
归属母公司所有者权益合计
0.14%10.04亿
0.86%9.91亿
1.79%10.46亿
1.57%10.23亿
0.28%10.03亿
-0.93%9.83亿
-1.63%10.28亿
-1.93%10.07亿
-0.06%10亿
1.35%9.92亿
所有者权益(或股东权益)合计
0.14%10.04亿
0.86%9.91亿
1.79%10.46亿
1.57%10.23亿
0.28%10.03亿
-0.93%9.83亿
-1.63%10.28亿
-1.93%10.07亿
-0.06%10亿
1.35%9.92亿
负债和所有者权益(或股东权益)总计
-0.94%10.78亿
0.43%10.66亿
0.73%11.25亿
3.08%11.09亿
2.65%10.88亿
0.54%10.61亿
-0.94%11.17亿
-3.39%10.76亿
-2.43%10.6亿
-7.15%10.55亿
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
--
--
--
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)
--
--
(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 -30.60%4,261.15万69.03%4,299.49万-34.47%5,220.56万-8.20%8,441.44万-36.90%6,140.28万-60.97%2,543.61万-81.93%7,967.05万24.35%9,195.57万117.55%9,731.55万30.48%6,516.87万
交易性金融资产 21.33%3.3亿24.75%3.38亿17.51%3.34亿0.93%3.33亿57.19%2.72亿123.15%2.71亿--2.84亿261.71%3.3亿326.66%1.73亿503.17%1.22亿
应收票据及应收账款 1.56%1.32亿14.89%1.71亿17.28%1.61亿28.06%1.45亿23.86%1.3亿3.34%1.49亿-9.32%1.37亿-25.17%1.13亿-44.12%1.05亿-41.08%1.44亿
-应收票据 -24.11%2,026.81万-23.01%2,070.53万-32.46%1,288.17万-25.48%1,679.52万-9.36%2,670.71万-31.62%2,689.27万-57.41%1,907.38万-55.43%2,253.84万-31.91%2,946.52万-19.15%3,932.84万
-应收账款 8.19%1.12亿23.24%1.51亿25.31%1.48亿41.37%1.28亿36.82%1.03亿16.45%1.22亿10.87%1.18亿-9.98%9,067.97万-47.78%7,556.4万-46.51%1.05亿
其他应收款(含利息和股利) 17.55%27.06万-3.39%30.92万-32.38%22.74万1.95%21.78万-26.27%23.02万-17.93%32.01万-27.60%33.62万-37.74%21.37万19.51%31.23万33.53%39万
-其他应收款 -----3.39%30.92万-------------17.93%32.01万-----37.74%21.37万----33.53%39万
合同资产 1.02%1,223.68万-20.00%1,097.64万-22.20%1,035.9万0.54%1,238万-4.17%1,211.29万-12.98%1,372.06万-22.46%1,331.56万-18.52%1,231.32万-2.82%1,264.05万9.05%1,576.63万
预付款项 -0.71%88.89万-1.86%91.54万-50.95%133.08万-14.99%113.63万3.50%89.53万50.98%93.28万270.77%271.32万81.24%133.68万60.57%86.5万205.85%61.78万
存货 -3.27%7,734.11万-6.06%7,940.28万-11.48%7,760.09万0.90%8,600.53万-14.50%7,995.42万-10.62%8,452.52万-16.62%8,766.68万-9.60%8,523.55万12.70%9,351.75万9.28%9,457.12万
应收款项融资 26.90%6,244.84万-49.32%2,223.99万142.89%8,181.22万-7.94%3,479.99万-6.64%4,920.96万29.84%4,387.97万-41.78%3,368.24万-50.40%3,780.11万-48.05%5,271.1万-48.66%3,379.4万
其他流动资产 -25.88%1.75亿-25.99%1.73亿-26.34%1.73亿12.25%1.71亿-11.20%2.36亿-25.29%2.34亿143.42%2.34亿-55.93%1.52亿-23.31%2.66亿-20.39%3.14亿
流动资产合计 -1.08%8.33亿2.00%8.4亿2.05%8.92亿5.29%8.68亿5.08%8.42亿4.27%8.23亿0.42%8.74亿-2.87%8.24亿-2.07%8.02亿-9.86%7.9亿
非流动资产
其他非流动金融资产 -49.45%1,519.02万83.39%2,805.98万79.59%2,860.4万81.09%2,884.27万100.34%3,005.17万2.00%1,530.05万--1,592.77万--1,592.77万--1,500万--1,500万
固定资产 -----13.12%1.7亿-------------9.43%1.96亿-----9.08%2.07亿----2.97%2.16亿
在建工程 ----368.34%396.16万-------------77.11%84.59万-----63.32%84.59万-----67.13%369.58万
无形资产 -8.15%941.29万-8.03%962.92万-7.60%989.74万-8.88%998.43万-8.57%1,024.8万-9.52%1,046.94万-10.24%1,071.2万-10.90%1,095.72万-11.47%1,120.84万-10.17%1,157.16万
长期待摊费用 -34.76%302.77万-30.62%367.2万-26.97%434.21万-32.58%435.87万-34.75%464.11万-35.25%529.23万-35.42%594.58万-36.18%646.52万-36.32%711.28万15.37%817.34万
递延所得税资产 -12.23%834.29万3.81%932.11万19.11%1,028.06万13.15%1,038.75万-4.19%950.49万-14.24%897.86万-18.66%863.11万-15.27%918.05万-16.29%992.04万-14.10%1,047万
其他非流动资产 7,274.51%3,992.68万2.44%94.2万702.12%344.82万419.06%258.85万53.70%54.14万92.47%91.96万-81.71%42.99万-49.52%49.87万-92.56%35.23万-93.25%47.78万
非流动资产合计 -0.44%2.44亿-5.01%2.26亿-4.03%2.34亿-4.14%2.41亿-4.88%2.45亿-10.53%2.38亿-5.49%2.44亿-5.06%2.51亿-3.52%2.58亿1.98%2.66亿
资产总计 -0.94%10.78亿0.43%10.66亿0.73%11.25亿3.08%11.09亿2.65%10.88亿0.54%10.61亿-0.94%11.17亿-3.39%10.76亿-2.43%10.6亿-7.15%10.55亿
负债
流动负债
应付票据及应付账款 -15.47%2,021.86万2.31%2,012.46万-32.97%2,268.78万31.57%1,812.63万35.04%2,392万16.07%1,967.11万27.66%3,384.84万-47.84%1,377.7万-37.48%1,771.33万-24.82%1,694.82万
-应付账款 -15.47%2,021.86万2.31%2,012.46万-32.97%2,268.78万31.57%1,812.63万35.04%2,392万16.07%1,967.11万27.66%3,384.84万-47.84%1,377.7万-37.48%1,771.33万-24.82%1,694.82万
合同负债 9.90%93.63万-39.38%113.48万-21.39%128.98万60.98%115.13万-0.01%85.2万60.46%187.19万275.64%164.06万524.74%71.52万-22.18%85.2万-25.39%116.66万
应付职工薪酬 -11.78%1,202.69万-5.16%937.37万-18.13%662.63万11.56%1,493.23万63.93%1,363.26万55.94%988.35万-35.47%809.4万-14.87%1,338.49万-37.08%831.61万-43.09%633.79万
应交税费 -42.75%453.14万-19.43%697.16万31.78%1,362.95万202.32%1,224.5万111.79%791.44万27.47%865.26万-5.94%1,034.25万-58.38%405.03万-34.35%373.68万-71.05%678.81万
其他应付款(含利息和股利) -27.90%793.09万-21.57%795.17万-36.64%643.01万9.89%1,186.94万4,945.02%1,099.97万1,922.57%1,013.91万120,122.03%1,014.79万3,598.42%1,080.13万4,000.63%21.8万-99.21%50.13万
-其他应付款 -----21.57%795.17万------------1,922.57%1,013.91万----3,598.42%1,080.13万----158.41%50.13万
其他流动负债 9.90%12.17万-39.38%14.75万-21.39%16.77万60.98%14.97万-0.01%11.08万60.46%24.33万275.64%21.33万524.74%9.3万-22.18%11.08万-25.39%15.17万
流动负债合计 -20.31%4,576.58万-9.43%4,570.38万-20.93%5,083.1万36.55%5,847.4万85.57%5,742.94万58.22%5,046.15万27.16%6,428.67万-18.11%4,282.16万-36.17%3,094.71万-73.86%3,189.37万
非流动负债
预计负债 12.26%1,603.65万19.14%1,667.86万16.00%1,631.53万6.14%1,495.85万-13.27%1,428.49万-24.80%1,399.9万-30.71%1,406.43万-34.32%1,409.27万-29.02%1,647.07万-17.39%1,861.5万
递延所得税负债 ------------------------------5万--------
长期递延收益 -12.64%1,140.5万-12.95%1,184.27万8.25%1,228.04万7.47%1,271.81万8.16%1,305.54万7.86%1,360.4万-8.35%1,134.4万-8.71%1,183.43万-11.02%1,207万-3.33%1,261.26万
非流动负债合计 0.37%2,744.14万3.33%2,852.12万12.54%2,859.56万6.54%2,767.66万-4.21%2,734.03万-11.61%2,760.3万-22.24%2,540.83万-24.53%2,597.7万-22.38%2,854.07万-12.23%3,122.76万
负债合计 -13.64%7,320.72万-4.92%7,422.51万-11.45%7,942.66万25.22%8,615.06万42.50%8,476.97万23.67%7,806.45万7.77%8,969.5万-20.66%6,879.86万-30.22%5,948.78万-59.95%6,312.13万
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.11亿0.05%2.11亿0.05%2.11亿0.05%2.11亿0.63%2.11亿0.58%2.11亿0.58%2.11亿0.58%2.11亿0.00%2.1亿0.00%2.1亿
资本公积 1.59%3.77亿2.05%3.76亿2.30%3.75亿2.55%3.73亿4.68%3.71亿3.87%3.68亿3.28%3.66亿2.70%3.64亿0.00%3.55亿0.00%3.55亿
盈余公积 7.46%9,528.74万7.46%9,528.74万7.46%9,528.74万7.46%9,528.74万5.14%8,867.65万5.14%8,867.65万5.14%8,867.65万5.14%8,867.65万17.11%8,434.53万17.11%8,434.53万
未分配利润 -4.13%3.29亿-2.48%3.17亿0.28%3.73亿0.19%3.54亿-2.42%3.43亿-5.35%3.25亿-6.09%3.72亿-6.57%3.53亿-3.54%3.51亿0.27%3.43亿
减:库存股 -27.67%792.6万-21.59%792.6万-21.59%792.6万8.41%1,095.86万--1,095.86万--1,010.86万--1,010.86万--1,010.86万--------
归属母公司所有者权益合计 0.14%10.04亿0.86%9.91亿1.79%10.46亿1.57%10.23亿0.28%10.03亿-0.93%9.83亿-1.63%10.28亿-1.93%10.07亿-0.06%10亿1.35%9.92亿
所有者权益(或股东权益)合计 0.14%10.04亿0.86%9.91亿1.79%10.46亿1.57%10.23亿0.28%10.03亿-0.93%9.83亿-1.63%10.28亿-1.93%10.07亿-0.06%10亿1.35%9.92亿
负债和所有者权益(或股东权益)总计 -0.94%10.78亿0.43%10.66亿0.73%11.25亿3.08%11.09亿2.65%10.88亿0.54%10.61亿-0.94%11.17亿-3.39%10.76亿-2.43%10.6亿-7.15%10.55亿
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 ------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。

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