沪深市场个股详情

300847 中船汉光

添加自选
  • 18.12
  • +0.62+3.54%
已收盘 12/18 15:00 (北京)
53.64亿总市值45.41市盈率TTM

中船汉光关键统计数据

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
30.85%5.87亿
22.09%5.45亿
14.52%5.19亿
24.05%5.12亿
-24.38%4.48亿
-25.82%4.46亿
-21.97%4.53亿
-29.79%4.13亿
13.29%5.93亿
19.43%6.01亿
应收票据及应收账款
13.06%1.96亿
7.60%1.91亿
13.16%1.91亿
-4.86%1.8亿
-1.15%1.74亿
3.60%1.78亿
-14.07%1.69亿
14.42%1.89亿
-5.78%1.76亿
-0.51%1.72亿
-应收票据
47.01%6,776.94万
22.80%5,897.74万
4.90%5,661.33万
1.90%5,676.78万
17.62%4,609.98万
47.50%4,802.87万
41.25%5,397.05万
80.92%5,571.07万
44.83%3,919.55万
5.44%3,256.11万
-应收账款
0.78%1.28亿
1.98%1.32亿
17.04%1.35亿
-7.68%1.23亿
-6.55%1.27亿
-6.68%1.3亿
-27.42%1.15亿
-0.81%1.33亿
-14.38%1.36亿
-1.80%1.39亿
其他应收款(含利息和股利)
34.18%68.11万
254.66%182.72万
5.15%64.97万
11.99%66.15万
-35.31%50.76万
-31.43%51.52万
-20.03%61.79万
-23.59%59.07万
-23.99%78.47万
-23.58%75.13万
-其他应收款
----
254.66%182.72万
----
----
----
-31.43%51.52万
----
-23.59%59.07万
----
-23.58%75.13万
预付款项
-35.78%1,860.38万
10.74%2,169.23万
18.19%2,247.26万
-14.04%2,133.8万
-11.51%2,896.78万
-41.80%1,958.77万
-33.71%1,901.43万
-25.41%2,482.25万
4.45%3,273.45万
7.73%3,365.71万
存货
-0.29%2.42亿
-2.22%2.38亿
-1.03%2.45亿
-4.08%2.22亿
-0.45%2.43亿
3.52%2.43亿
15.47%2.47亿
15.40%2.31亿
32.08%2.44亿
12.29%2.35亿
其他流动资产
-97.44%4.68万
297.21%77.97万
--89.14万
-90.65%127.52万
33.15%183.04万
797.63%19.63万
----
--1,364.31万
491.79%137.47万
--2.19万
流动资产合计
16.55%10.44亿
12.47%9.98亿
10.11%9.79亿
7.44%9.37亿
-14.44%8.96亿
-14.87%8.88亿
-12.92%8.89亿
-11.69%8.72亿
12.98%10.47亿
13.61%10.43亿
非流动资产
固定资产
----
2.81%3.56亿
----
----
----
24.88%3.46亿
----
23.94%3.63亿
----
-0.71%2.77亿
在建工程
----
-95.78%96.57万
----
----
----
108.21%2,288.33万
----
1,946.32%1,543.6万
----
-13.42%1,099.03万
无形资产
-1.84%1.33亿
-2.15%1.33亿
-2.13%1.34亿
-2.11%1.35亿
492.62%1.35亿
489.12%1.36亿
485.73%1.37亿
485.33%1.38亿
-3.91%2,282.26万
-1.78%2,311.21万
长期待摊费用
--0
----
-64.79%6.46万
-76.64%6.51万
-73.87%9.76万
-72.23%13.01万
-67.44%18.35万
-57.71%27.85万
4.39%37.36万
--46.86万
递延所得税资产
-13.24%799.22万
-10.68%790.32万
-7.27%879.23万
-12.95%826.37万
-7.39%921.17万
-13.29%884.84万
-10.53%948.14万
-9.10%949.26万
-10.38%994.73万
-11.30%1,020.49万
使用权资产
388.93%502.37万
96.50%332.18万
63.61%385.05万
-76.21%72.74万
-78.37%102.75万
-70.10%169.05万
-64.00%235.35万
-58.82%305.73万
--474.93万
--565.41万
其他非流动资产
36.36%379.27万
-10.74%329.93万
-33.38%318.3万
-49.41%203.99万
-55.39%278.15万
-45.57%369.64万
10.58%477.8万
186.21%403.23万
-54.92%623.57万
-30.54%679.14万
非流动资产合计
-4.43%5.04亿
-2.88%5.04亿
-2.25%5.14亿
-2.63%5.2亿
59.68%5.27亿
55.37%5.19亿
57.86%5.26亿
58.15%5.34亿
-1.34%3.3亿
-0.67%3.34亿
资产总计
8.78%15.48亿
6.80%15.03亿
5.51%14.93亿
3.62%14.57亿
3.33%14.23亿
2.19%14.07亿
4.48%14.15亿
6.09%14.06亿
9.18%13.78亿
9.78%13.77亿
负债
流动负债
应付票据及应付账款
12.43%9,800.25万
14.24%9,643.69万
11.73%9,135.42万
4.85%8,375.91万
-5.92%8,717.04万
-24.87%8,441.31万
-12.36%8,176.25万
-7.56%7,988.68万
2.89%9,265.81万
2.46%1.12亿
-应付账款
12.43%9,800.25万
14.24%9,643.69万
11.73%9,135.42万
4.85%8,375.91万
-5.92%8,717.04万
-24.87%8,441.31万
-12.36%8,176.25万
-7.56%7,988.68万
12.92%9,265.81万
17.45%1.12亿
合同负债
97.23%3,084.53万
23.99%2,370.03万
2.58%2,598.44万
-24.20%2,726.33万
-32.35%1,563.9万
-18.55%1,911.44万
-15.94%2,532.98万
2.63%3,596.91万
116.75%2,311.9万
104.04%2,346.78万
应付职工薪酬
-57.27%5.78万
-60.75%5.82万
-33.43%4.77万
-64.82%10.02万
-61.46%13.53万
-56.18%14.84万
-75.38%7.16万
10.09%28.47万
-77.80%35.11万
-52.03%33.86万
应交税费
139.23%612.51万
15.02%551.59万
-5.63%360.23万
31.85%492.71万
-31.30%256.04万
-12.69%479.54万
-8.33%381.72万
-32.86%373.69万
-23.86%372.68万
28.27%549.24万
其他应付款(含利息和股利)
20.97%218.46万
75.32%341.24万
21.22%175.55万
2.61%164.98万
26.81%180.59万
33.58%194.64万
31.31%144.82万
34.60%160.79万
-57.23%142.4万
-41.58%145.71万
-其他应付款
----
75.32%341.24万
----
----
----
33.58%194.64万
----
34.60%160.79万
----
-41.58%145.71万
一年内到期的非流动负债
91.53%209.34万
-30.14%125.2万
-44.15%126.94万
-81.37%53.41万
--109.3万
--179.2万
--227.29万
--286.63万
----
----
其他流动负债
97.23%400.99万
12.18%308.1万
2.58%337.8万
-46.73%354.41万
-6.33%203.31万
14.63%274.66万
-15.94%329.29万
129.53%665.3万
56.54%217.05万
60.24%239.6万
流动负债合计
29.77%1.43亿
16.09%1.33亿
7.96%1.27亿
-7.04%1.22亿
-10.54%1.1亿
-21.00%1.15亿
-11.21%1.18亿
-0.29%1.31亿
10.31%1.23亿
11.81%1.46亿
非流动负债
递延所得税负债
--80.15万
--54.16万
--61.63万
--14.32万
----
----
----
----
----
----
长期递延收益
-41.04%348.93万
-55.38%276.97万
-22.42%506.12万
-51.72%330.2万
-27.51%591.81万
-22.54%620.76万
-19.44%652.38万
-15.76%683.99万
-22.77%816.43万
-38.18%801.35万
租赁负债
--298.19万
--210.55万
1,156.08%261.63万
-46.32%22.23万
--0
--0
-96.91%20.83万
-94.56%41.42万
--494.8万
--585.67万
非流动负债合计
22.89%727.27万
-12.74%541.68万
23.20%829.37万
-49.44%366.75万
-54.87%591.81万
-55.25%620.76万
-54.64%673.2万
-53.89%725.41万
24.03%1,311.23万
7.01%1,387.02万
负债合计
29.42%1.51亿
14.62%1.39亿
8.79%1.36亿
-9.27%1.25亿
-14.80%1.16亿
-23.98%1.21亿
-15.58%1.25亿
-6.02%1.38亿
11.49%1.37亿
11.37%1.59亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
0.00%2.96亿
资本公积
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
0.00%3.34亿
盈余公积
13.85%4,280.59万
13.85%4,280.59万
13.85%4,280.59万
13.85%4,280.59万
18.46%3,759.7万
18.46%3,759.7万
18.46%3,759.7万
18.46%3,759.7万
29.31%3,173.7万
29.31%3,173.7万
未分配利润
13.28%7.11亿
11.65%6.77亿
9.93%6.7亿
9.76%6.45亿
10.39%6.27亿
11.30%6.06亿
14.03%6.1亿
15.90%5.88亿
19.05%5.68亿
21.10%5.44亿
归属母公司所有者权益合计
6.83%13.84亿
5.95%13.5亿
5.15%13.43亿
4.98%13.18亿
5.27%12.95亿
5.59%12.74亿
6.76%12.78亿
7.40%12.56亿
8.66%12.3亿
9.24%12.07亿
少数股东权益
18.44%1,396.8万
18.90%1,397.89万
10.34%1,375.3万
9.48%1,287.65万
10.61%1,179.37万
8.41%1,175.72万
29.59%1,246.42万
36.13%1,176.18万
52.20%1,066.24万
65.18%1,084.51万
所有者权益(或股东权益)合计
6.94%13.98亿
6.07%13.64亿
5.20%13.57亿
5.02%13.31亿
5.32%13.07亿
5.61%12.86亿
6.94%12.9亿
7.61%12.67亿
8.93%12.41亿
9.57%12.17亿
负债和所有者权益(或股东权益)总计
8.78%15.48亿
6.80%15.03亿
5.51%14.93亿
3.62%14.57亿
3.33%14.23亿
2.19%14.07亿
4.48%14.15亿
6.09%14.06亿
9.18%13.78亿
9.78%13.77亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 30.85%5.87亿22.09%5.45亿14.52%5.19亿24.05%5.12亿-24.38%4.48亿-25.82%4.46亿-21.97%4.53亿-29.79%4.13亿13.29%5.93亿19.43%6.01亿
应收票据及应收账款 13.06%1.96亿7.60%1.91亿13.16%1.91亿-4.86%1.8亿-1.15%1.74亿3.60%1.78亿-14.07%1.69亿14.42%1.89亿-5.78%1.76亿-0.51%1.72亿
-应收票据 47.01%6,776.94万22.80%5,897.74万4.90%5,661.33万1.90%5,676.78万17.62%4,609.98万47.50%4,802.87万41.25%5,397.05万80.92%5,571.07万44.83%3,919.55万5.44%3,256.11万
-应收账款 0.78%1.28亿1.98%1.32亿17.04%1.35亿-7.68%1.23亿-6.55%1.27亿-6.68%1.3亿-27.42%1.15亿-0.81%1.33亿-14.38%1.36亿-1.80%1.39亿
其他应收款(含利息和股利) 34.18%68.11万254.66%182.72万5.15%64.97万11.99%66.15万-35.31%50.76万-31.43%51.52万-20.03%61.79万-23.59%59.07万-23.99%78.47万-23.58%75.13万
-其他应收款 ----254.66%182.72万-------------31.43%51.52万-----23.59%59.07万-----23.58%75.13万
预付款项 -35.78%1,860.38万10.74%2,169.23万18.19%2,247.26万-14.04%2,133.8万-11.51%2,896.78万-41.80%1,958.77万-33.71%1,901.43万-25.41%2,482.25万4.45%3,273.45万7.73%3,365.71万
存货 -0.29%2.42亿-2.22%2.38亿-1.03%2.45亿-4.08%2.22亿-0.45%2.43亿3.52%2.43亿15.47%2.47亿15.40%2.31亿32.08%2.44亿12.29%2.35亿
其他流动资产 -97.44%4.68万297.21%77.97万--89.14万-90.65%127.52万33.15%183.04万797.63%19.63万------1,364.31万491.79%137.47万--2.19万
流动资产合计 16.55%10.44亿12.47%9.98亿10.11%9.79亿7.44%9.37亿-14.44%8.96亿-14.87%8.88亿-12.92%8.89亿-11.69%8.72亿12.98%10.47亿13.61%10.43亿
非流动资产
固定资产 ----2.81%3.56亿------------24.88%3.46亿----23.94%3.63亿-----0.71%2.77亿
在建工程 -----95.78%96.57万------------108.21%2,288.33万----1,946.32%1,543.6万-----13.42%1,099.03万
无形资产 -1.84%1.33亿-2.15%1.33亿-2.13%1.34亿-2.11%1.35亿492.62%1.35亿489.12%1.36亿485.73%1.37亿485.33%1.38亿-3.91%2,282.26万-1.78%2,311.21万
长期待摊费用 --0-----64.79%6.46万-76.64%6.51万-73.87%9.76万-72.23%13.01万-67.44%18.35万-57.71%27.85万4.39%37.36万--46.86万
递延所得税资产 -13.24%799.22万-10.68%790.32万-7.27%879.23万-12.95%826.37万-7.39%921.17万-13.29%884.84万-10.53%948.14万-9.10%949.26万-10.38%994.73万-11.30%1,020.49万
使用权资产 388.93%502.37万96.50%332.18万63.61%385.05万-76.21%72.74万-78.37%102.75万-70.10%169.05万-64.00%235.35万-58.82%305.73万--474.93万--565.41万
其他非流动资产 36.36%379.27万-10.74%329.93万-33.38%318.3万-49.41%203.99万-55.39%278.15万-45.57%369.64万10.58%477.8万186.21%403.23万-54.92%623.57万-30.54%679.14万
非流动资产合计 -4.43%5.04亿-2.88%5.04亿-2.25%5.14亿-2.63%5.2亿59.68%5.27亿55.37%5.19亿57.86%5.26亿58.15%5.34亿-1.34%3.3亿-0.67%3.34亿
资产总计 8.78%15.48亿6.80%15.03亿5.51%14.93亿3.62%14.57亿3.33%14.23亿2.19%14.07亿4.48%14.15亿6.09%14.06亿9.18%13.78亿9.78%13.77亿
负债
流动负债
应付票据及应付账款 12.43%9,800.25万14.24%9,643.69万11.73%9,135.42万4.85%8,375.91万-5.92%8,717.04万-24.87%8,441.31万-12.36%8,176.25万-7.56%7,988.68万2.89%9,265.81万2.46%1.12亿
-应付账款 12.43%9,800.25万14.24%9,643.69万11.73%9,135.42万4.85%8,375.91万-5.92%8,717.04万-24.87%8,441.31万-12.36%8,176.25万-7.56%7,988.68万12.92%9,265.81万17.45%1.12亿
合同负债 97.23%3,084.53万23.99%2,370.03万2.58%2,598.44万-24.20%2,726.33万-32.35%1,563.9万-18.55%1,911.44万-15.94%2,532.98万2.63%3,596.91万116.75%2,311.9万104.04%2,346.78万
应付职工薪酬 -57.27%5.78万-60.75%5.82万-33.43%4.77万-64.82%10.02万-61.46%13.53万-56.18%14.84万-75.38%7.16万10.09%28.47万-77.80%35.11万-52.03%33.86万
应交税费 139.23%612.51万15.02%551.59万-5.63%360.23万31.85%492.71万-31.30%256.04万-12.69%479.54万-8.33%381.72万-32.86%373.69万-23.86%372.68万28.27%549.24万
其他应付款(含利息和股利) 20.97%218.46万75.32%341.24万21.22%175.55万2.61%164.98万26.81%180.59万33.58%194.64万31.31%144.82万34.60%160.79万-57.23%142.4万-41.58%145.71万
-其他应付款 ----75.32%341.24万------------33.58%194.64万----34.60%160.79万-----41.58%145.71万
一年内到期的非流动负债 91.53%209.34万-30.14%125.2万-44.15%126.94万-81.37%53.41万--109.3万--179.2万--227.29万--286.63万--------
其他流动负债 97.23%400.99万12.18%308.1万2.58%337.8万-46.73%354.41万-6.33%203.31万14.63%274.66万-15.94%329.29万129.53%665.3万56.54%217.05万60.24%239.6万
流动负债合计 29.77%1.43亿16.09%1.33亿7.96%1.27亿-7.04%1.22亿-10.54%1.1亿-21.00%1.15亿-11.21%1.18亿-0.29%1.31亿10.31%1.23亿11.81%1.46亿
非流动负债
递延所得税负债 --80.15万--54.16万--61.63万--14.32万------------------------
长期递延收益 -41.04%348.93万-55.38%276.97万-22.42%506.12万-51.72%330.2万-27.51%591.81万-22.54%620.76万-19.44%652.38万-15.76%683.99万-22.77%816.43万-38.18%801.35万
租赁负债 --298.19万--210.55万1,156.08%261.63万-46.32%22.23万--0--0-96.91%20.83万-94.56%41.42万--494.8万--585.67万
非流动负债合计 22.89%727.27万-12.74%541.68万23.20%829.37万-49.44%366.75万-54.87%591.81万-55.25%620.76万-54.64%673.2万-53.89%725.41万24.03%1,311.23万7.01%1,387.02万
负债合计 29.42%1.51亿14.62%1.39亿8.79%1.36亿-9.27%1.25亿-14.80%1.16亿-23.98%1.21亿-15.58%1.25亿-6.02%1.38亿11.49%1.37亿11.37%1.59亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿0.00%2.96亿
资本公积 0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿0.00%3.34亿
盈余公积 13.85%4,280.59万13.85%4,280.59万13.85%4,280.59万13.85%4,280.59万18.46%3,759.7万18.46%3,759.7万18.46%3,759.7万18.46%3,759.7万29.31%3,173.7万29.31%3,173.7万
未分配利润 13.28%7.11亿11.65%6.77亿9.93%6.7亿9.76%6.45亿10.39%6.27亿11.30%6.06亿14.03%6.1亿15.90%5.88亿19.05%5.68亿21.10%5.44亿
归属母公司所有者权益合计 6.83%13.84亿5.95%13.5亿5.15%13.43亿4.98%13.18亿5.27%12.95亿5.59%12.74亿6.76%12.78亿7.40%12.56亿8.66%12.3亿9.24%12.07亿
少数股东权益 18.44%1,396.8万18.90%1,397.89万10.34%1,375.3万9.48%1,287.65万10.61%1,179.37万8.41%1,175.72万29.59%1,246.42万36.13%1,176.18万52.20%1,066.24万65.18%1,084.51万
所有者权益(或股东权益)合计 6.94%13.98亿6.07%13.64亿5.20%13.57亿5.02%13.31亿5.32%13.07亿5.61%12.86亿6.94%12.9亿7.61%12.67亿8.93%12.41亿9.57%12.17亿
负债和所有者权益(或股东权益)总计 8.78%15.48亿6.80%15.03亿5.51%14.93亿3.62%14.57亿3.33%14.23亿2.19%14.07亿4.48%14.15亿6.09%14.06亿9.18%13.78亿9.78%13.77亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。