沪深市场个股详情
688222 成都先导
- 11.84
- +0.04+0.34%
已收盘 01/09 15:00 (北京)
47.44亿总市值90.38市盈率TTM
12.01最高价11.60最低价2.98万手成交量11.67今开11.80昨收3539.46万成交额0.74%换手率116.08市盈率(静)4.01亿总股本16.4952周最高3.44市净率47.44亿流通值8.3552周最低14.16涨停价4.01亿流通股61.84历史最高9.44跌停价3.48%振幅8.35历史最低0.05股息TTM11.87平均价1.25万手内盘0.42%股息率TTM100股每手1.61万手外盘
成都先导关键统计数据
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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 | 39.96%4.33亿 | 57.95%4.43亿 | 75.38%4.74亿 | 5.42%3.77亿 | -18.99%3.09亿 | -26.17%2.8亿 | -23.64%2.7亿 | -4.19%3.58亿 | 10.42%3.82亿 | 3.95%3.8亿 |
| 交易性金融资产 | -15.64%5.1亿 | -18.05%5亿 | -18.05%5.1亿 | 7.02%5.8亿 | 8.73%6.05亿 | 10.96%6.1亿 | 4.79%6.22亿 | -9.81%5.42亿 | --5.56亿 | --5.5亿 |
| 应收票据及应收账款 | -3.34%8,281.43万 | -23.11%6,070.44万 | 2.10%7,463.18万 | -0.08%9,682.21万 | -9.34%8,568.03万 | 8.84%7,895.07万 | 6.20%7,309.71万 | 26.87%9,690.43万 | 63.19%9,450.91万 | 3.85%7,253.67万 |
| -应收账款 | -3.34%8,281.43万 | -23.11%6,070.44万 | 2.10%7,463.18万 | -0.08%9,682.21万 | -9.34%8,568.03万 | 8.84%7,895.07万 | 6.20%7,309.71万 | 26.87%9,690.43万 | 63.19%9,450.91万 | 3.85%7,253.67万 |
| 其他应收款(含利息和股利) | 43.36%218.73万 | 20.00%249.25万 | -27.44%270.58万 | -29.17%182.19万 | -27.14%152.57万 | -66.23%207.71万 | -35.76%372.89万 | -68.20%257.23万 | -84.13%209.4万 | -48.60%614.99万 |
| -应收利息 | ---- | ---- | --27.06万 | ---- | ---- | ---- | ---- | ---- | -77.23%96.76万 | -78.59%86.55万 |
| -其他应收款 | ---- | 20.00%249.25万 | ---- | -29.17%182.19万 | ---- | -60.69%207.71万 | ---- | -64.83%257.23万 | ---- | -33.29%528.44万 |
| 合同资产 | -21.23%777.63万 | -50.02%763.14万 | -30.70%879.77万 | -57.71%694.79万 | -54.21%987.19万 | -21.24%1,526.85万 | -8.66%1,269.45万 | 63.08%1,642.74万 | 11.82%2,156.14万 | 53.14%1,938.56万 |
| 预付款项 | -43.96%1,593.01万 | -32.25%2,216.33万 | -32.10%1,874.56万 | -26.56%1,924.83万 | -2.94%2,842.81万 | -0.49%3,271.2万 | 7.16%2,760.65万 | 5.79%2,621.13万 | -1.76%2,929.05万 | 35.61%3,287.16万 |
| 存货 | 5.74%2,992.58万 | 4.19%2,945.62万 | 2.49%3,001.03万 | 11.51%2,817.73万 | 11.94%2,830.2万 | 9.18%2,827.25万 | 16.78%2,928.18万 | 1.39%2,526.9万 | 4.38%2,528.26万 | 5.89%2,589.61万 |
| 其他流动资产 | -5.47%6,775.78万 | -11.41%7,681.08万 | -4.66%7,210.22万 | -8.98%7,076.43万 | 3.95%7,167.93万 | 16.00%8,670.26万 | 4.65%7,562.4万 | 7.26%7,774.74万 | -89.52%6,895.67万 | -88.65%7,474.53万 |
| 流动资产合计 | 0.87%11.49亿 | 0.67%11.42亿 | 6.84%11.91亿 | 3.15%11.81亿 | -3.40%11.39亿 | -2.30%11.35亿 | -3.86%11.15亿 | -3.88%11.45亿 | 2.72%11.79亿 | -0.49%11.61亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | 71.76%5,479.71万 | 62.56%4,879.81万 | 106.29%4,662.97万 | 113.86%4,483.29万 | 77.18%3,190.36万 | 88.27%3,001.77万 | 40.34%2,260.37万 | 88.10%2,096.34万 | 455.07%1,800.64万 | --1,594.39万 |
| 固定资产 | ---- | -0.39%2.64亿 | ---- | -3.30%2.55亿 | ---- | -3.13%2.65亿 | ---- | -6.38%2.64亿 | ---- | -4.64%2.73亿 |
| 在建工程 | ---- | --3,126.43万 | ---- | --2,340.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 无形资产 | -4.01%6,478.02万 | -8.99%6,481.24万 | -5.54%6,545.35万 | 29.75%6,730.95万 | 33.54%6,748.69万 | 33.20%7,121.4万 | 20.85%6,929.42万 | -16.16%5,187.49万 | -22.78%5,053.82万 | -23.53%5,346.24万 |
| 商誉 | -10.75%6,160.61万 | -19.25%5,853.65万 | -12.81%5,814.39万 | -10.78%5,851.9万 | -5.76%6,902.35万 | -3.32%7,249.3万 | -13.21%6,668.28万 | -17.30%6,558.98万 | -8.75%7,324.46万 | -9.00%7,498.08万 |
| 长期待摊费用 | -14.25%4,641.65万 | -2.85%4,832.3万 | -19.25%3,967.97万 | -9.47%4,194.06万 | 13.73%5,412.7万 | -0.28%4,973.87万 | -5.87%4,913.73万 | -15.17%4,632.82万 | 1.76%4,759.46万 | 3.03%4,987.91万 |
| 递延所得税资产 | ---- | ---- | ---- | ---- | ---- | ---- | --33.6万 | ---- | ---- | -36.91%125.54万 |
| 使用权资产 | -24.66%2,294.96万 | -26.44%2,462.98万 | -9.60%2,673.13万 | -8.18%2,897.42万 | 25.38%3,046.33万 | 27.60%3,348.41万 | 4.58%2,957.08万 | 3.11%3,155.46万 | -24.95%2,429.61万 | -24.31%2,624.18万 |
| 其他非流动资产 | -57.86%1,253.03万 | -62.82%866.55万 | -44.84%1,575.78万 | -53.93%1,551.24万 | 262.86%2,973.78万 | 525.34%2,330.66万 | 1,454.27%2,856.91万 | 2,824.17%3,367.45万 | -42.65%819.55万 | -47.41%372.7万 |
| 非流动资产合计 | 3.01%5.73亿 | 0.04%5.59亿 | 1.04%5.48亿 | 4.67%5.48亿 | 12.16%5.57亿 | 10.83%5.59亿 | 5.65%5.42亿 | 0.27%5.24亿 | -5.59%4.96亿 | -5.04%5.04亿 |
| 资产总计 | 1.57%17.22亿 | 0.46%17.01亿 | 4.94%17.39亿 | 3.63%17.3亿 | 1.21%16.96亿 | 1.68%16.94亿 | -0.94%16.57亿 | -2.61%16.69亿 | 0.11%16.76亿 | -1.92%16.66亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | -10.12%1,358.85万 | 0.40%1,573.05万 | -35.62%1,252.84万 | -39.08%1,134.47万 | -67.96%1,511.83万 | -68.15%1,566.73万 | -61.62%1,945.88万 | -65.23%1,862.25万 | 166.09%4,719.25万 | 167.28%4,919.83万 |
| -应付票据 | ---- | ---- | ---- | ---- | -98.10%71.57万 | -94.60%204.82万 | -85.59%629.31万 | -84.33%668.95万 | 360.05%3,766.93万 | 427.55%3,792.04万 |
| -应付账款 | -5.65%1,358.85万 | 15.50%1,573.05万 | -4.84%1,252.84万 | -4.93%1,134.47万 | 51.24%1,440.26万 | 20.76%1,361.91万 | 87.14%1,316.57万 | 9.79%1,193.3万 | -0.25%952.32万 | 0.53%1,127.79万 |
| 合同负债 | 54.56%2,106.23万 | -21.18%1,577.92万 | -29.99%1,580.32万 | 74.31%3,112.45万 | -32.96%1,362.74万 | 1.67%2,002.06万 | 31.24%2,257.37万 | -28.43%1,785.61万 | -0.26%2,032.62万 | -31.76%1,969.19万 |
| 应付职工薪酬 | 49.24%289.72万 | 30.31%293.53万 | -12.55%211.59万 | -46.24%252.42万 | -1.35%194.13万 | 11.10%225.26万 | -20.84%241.94万 | 133.24%469.52万 | 1.54%196.79万 | 0.33%202.76万 |
| 应交税费 | -58.17%225.67万 | 5.13%579.03万 | -39.19%412.83万 | 68.00%931.61万 | -0.13%539.51万 | 3.77%550.77万 | -11.55%678.93万 | -4.37%554.52万 | 1.23%540.2万 | -0.32%530.74万 |
| 其他应付款(含利息和股利) | -21.64%1,435.43万 | -4.98%1,239.73万 | 130.85%3,110.25万 | 42.03%1,733.93万 | 68.71%1,831.91万 | -58.50%1,304.71万 | 1.90%1,347.3万 | -27.32%1,220.81万 | -92.90%1,085.82万 | -81.98%3,143.67万 |
| -应付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 312.53%19.7万 | 203.53%19.24万 |
| -应付股利 | --16.22万 | --16.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2,003.4万 |
| -其他应付款 | ---- | -6.22%1,223.51万 | ---- | 42.03%1,733.93万 | ---- | 16.38%1,304.71万 | ---- | -26.45%1,220.81万 | ---- | -92.74%1,121.04万 |
| 一年内到期的非流动负债 | 7.95%1,512.51万 | 5.80%1,470.28万 | 13.22%1,451.01万 | -3.86%1,433.52万 | 32.52%1,401.18万 | 15.41%1,389.74万 | 11.87%1,281.64万 | -37.76%1,491.03万 | 28.31%1,057.29万 | 46.28%1,204.15万 |
| 流动负债合计 | 1.27%6,928.42万 | -4.34%6,733.55万 | 3.43%8,018.83万 | 16.45%8,598.4万 | -28.97%6,841.3万 | -41.19%7,039.27万 | -24.96%7,753.06万 | -41.89%7,383.73万 | -53.38%9,631.96万 | -49.56%1.2亿 |
| 非流动负债 | ||||||||||
| 递延所得税负债 | 25.69%1,769.71万 | 52.77%1,777.04万 | 87.74%1,824.36万 | 31.62%1,590.5万 | 53.82%1,408.01万 | 23.40%1,163.2万 | -3.89%971.74万 | 0.11%1,208.37万 | -15.23%915.35万 | -16.78%942.63万 |
| 长期递延收益 | -17.05%2,246.11万 | -15.95%2,364.55万 | -14.93%2,482.99万 | -13.99%2,601.58万 | -13.38%2,707.82万 | -13.83%2,813.32万 | -14.24%2,918.93万 | -14.75%3,024.77万 | -16.82%3,126.02万 | -2.23%3,264.77万 |
| 租赁负债 | -31.39%1,946.24万 | -27.39%2,277.6万 | -19.34%2,315.19万 | -10.99%2,500.44万 | 16.30%2,836.47万 | 26.84%3,136.72万 | 5.41%2,870.14万 | -3.57%2,809.3万 | -25.43%2,438.9万 | -29.35%2,472.91万 |
| 非流动负债合计 | -6.31%2.51亿 | -5.15%2.57亿 | -1.40%2.6亿 | -2.74%2.61亿 | 0.12%2.68亿 | 2.41%2.71亿 | -0.51%2.64亿 | -1.07%2.68亿 | 48.15%2.68亿 | 47.49%2.64亿 |
| 负债合计 | -4.77%3.21亿 | -4.98%3.24亿 | -0.30%3.4亿 | 1.41%3.47亿 | -7.57%3.37亿 | -11.18%3.41亿 | -7.37%3.41亿 | -14.11%3.42亿 | -5.98%3.64亿 | -7.81%3.84亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 | 0.00%4.01亿 |
| 资本公积 | 0.22%7.62亿 | 0.34%7.62亿 | 0.36%7.61亿 | 0.26%7.59亿 | 0.38%7.61亿 | 0.46%7.59亿 | 0.50%7.58亿 | 0.66%7.57亿 | 0.54%7.58亿 | 0.39%7.56亿 |
| 盈余公积 | 12.52%3,744.3万 | 12.52%3,744.3万 | 12.52%3,744.3万 | 12.52%3,744.3万 | 6.37%3,327.73万 | 6.37%3,327.73万 | 6.37%3,327.73万 | 6.37%3,327.73万 | 34.35%3,128.36万 | 34.35%3,128.36万 |
| 未分配利润 | 18.03%1.86亿 | 14.44%1.66亿 | 46.09%1.9亿 | 26.23%1.76亿 | 24.62%1.58亿 | 33.18%1.45亿 | 0.72%1.3亿 | 2.38%1.39亿 | 14.58%1.26亿 | 7.54%1.09亿 |
| 减:库存股 | 0.00%2,000.24万 | 0.00%2,000.24万 | 0.00%2,000.24万 | 0.00%2,000.24万 | 100.14%2,000.24万 | --2,000.24万 | --2,000.24万 | --2,000.24万 | --999.41万 | ---- |
| 其他综合收益 | 543.48%1,178.6万 | -22.09%703.29万 | 145.05%500.55万 | 164.55%507.29万 | 109.26%183.16万 | 158.91%902.68万 | -1.85%-1,111.02万 | -83.91%-785.95万 | -905.28%-1,978.23万 | -565.45%-1,532.23万 |
| 归属母公司所有者权益合计 | 3.31%13.78亿 | 1.94%13.53亿 | 6.42%13.73亿 | 4.27%13.58亿 | 3.70%13.34亿 | 3.59%13.28亿 | -1.03%12.91亿 | -1.02%13.03亿 | 0.03%12.87亿 | -0.00%12.82亿 |
| 少数股东权益 | -5.91%2,341.26万 | -3.58%2,396.55万 | 0.03%2,483.72万 | 0.55%2,486.71万 | 0.96%2,488.23万 | --2,485.46万 | --2,482.92万 | --2,473.05万 | --2,464.51万 | ---- |
| 所有者权益（或股东权益）合计 | 3.14%14.02亿 | 1.83%13.77亿 | 6.30%13.98亿 | 4.20%13.83亿 | 3.65%13.59亿 | 5.53%13.52亿 | 0.87%13.15亿 | 0.86%13.27亿 | 1.94%13.11亿 | -0.00%12.82亿 |
| 负债和所有者权益(或股东权益)总计 | 1.57%17.22亿 | 0.46%17.01亿 | 4.94%17.39亿 | 3.63%17.3亿 | 1.21%16.96亿 | 1.68%16.94亿 | -0.94%16.57亿 | -2.61%16.69亿 | 0.11%16.76亿 | -1.92%16.66亿 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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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