沪深市场个股详情

600599 ST熊猫

添加自选
  • 14.98
  • +0.07+0.47%
休市中 12/13 15:00 (北京)
24.87亿总市值-10.90市盈率TTM

ST熊猫关键统计数据

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
6.71%3.95亿
55.31%4.77亿
220.07%4亿
142.23%3.91亿
145.38%3.7亿
78.77%3.07亿
-52.98%1.25亿
-56.61%1.61亿
-46.53%1.51亿
-53.95%1.72亿
应收票据及应收账款
-5.91%3,813.81万
13.78%1.11亿
19.77%6,407.36万
5.89%4,752.5万
42.43%4,053.21万
-28.95%9,747.37万
-28.00%5,349.56万
22.30%4,488.01万
-35.87%2,845.7万
99.54%1.37亿
-应收账款
-5.91%3,813.81万
13.78%1.11亿
19.77%6,407.36万
5.89%4,752.5万
42.43%4,053.21万
-28.95%9,747.37万
-28.00%5,349.56万
22.30%4,488.01万
-35.87%2,845.7万
99.54%1.37亿
其他应收款(含利息和股利)
145.52%1.76亿
20.23%2,825.44万
354.65%6,876.88万
9.71%6,124.12万
32.42%7,178.2万
-59.07%2,350.1万
-77.14%1,512.57万
-13.69%5,582.34万
-36.58%5,420.69万
-30.30%5,741.28万
-应收利息
----
----
----
----
----
----
----
----
--628.61万
----
-其他应收款
----
20.23%2,825.44万
----
----
----
-59.07%2,350.1万
----
-13.69%5,582.34万
----
-30.30%5,741.28万
预付款项
-85.00%2,206.25万
-83.88%2,981.13万
7,784.11%9,981.55万
21,230.72%1.23亿
1,580.34%1.47亿
1,849.54%1.85亿
-91.60%126.6万
-33.53%57.83万
151.46%875.16万
75,332.60%948.72万
存货
66.24%2,491.63万
10.59%2,555.06万
-32.45%2,570.09万
36.31%2,687.41万
-32.26%1,498.85万
32.67%2,310.42万
19.12%3,804.56万
-42.36%1,971.58万
33.22%2,212.54万
2.93%1,741.51万
其他流动资产
-65.48%1.2亿
-65.32%1.21亿
-84.13%1.21亿
-82.43%1.21亿
-48.81%3.49亿
-41.12%3.5亿
49.29%7.65亿
77.02%6.88亿
78.57%6.81亿
83.14%5.94亿
流动资产合计
-21.80%7.76亿
-19.61%7.92亿
-21.92%7.79亿
-20.56%7.71亿
5.04%9.93亿
-0.15%9.86亿
3.37%9.98亿
8.16%9.7亿
7.78%9.45亿
14.10%9.87亿
非流动资产
固定资产
----
23.07%286.06万
----
----
----
120.42%232.44万
----
-1.63%95.77万
----
38.51%105.45万
无形资产
-2.62%804.03万
-2.63%809.26万
-2.61%814.73万
-2.59%820.19万
-2.58%825.65万
-2.56%831.11万
-2.55%836.57万
-2.53%842.04万
-2.51%847.5万
-2.50%852.96万
长期待摊费用
-12.08%403.53万
-11.05%423.7万
195.24%463.45万
182.68%447.02万
188.12%458.98万
196.85%476.35万
-2.88%156.98万
-2.86%158.14万
-71.91%159.3万
-71.90%160.47万
递延所得税资产
124.66%203.42万
64.13%273.38万
-50.76%223.15万
-54.96%201.16万
-51.66%90.55万
-31.36%166.57万
230.28%453.18万
406.91%446.64万
167.92%187.32万
117.16%242.67万
使用权资产
129.33%1,602.16万
13.31%792.18万
77.57%808.75万
54.43%722.37万
45.53%698.63万
42.00%699.14万
-9.75%455.46万
-9.52%467.75万
294.96%480.05万
276.15%492.35万
非流动资产合计
42.59%3,287.69万
7.44%2,584.58万
30.43%2,605.43万
22.90%2,470.7万
29.89%2,305.7万
29.76%2,405.6万
-11.44%1,997.6万
-9.81%2,010.34万
-1.76%1,775.12万
5.06%1,853.9万
资产总计
-20.33%8.09亿
-18.96%8.18亿
-20.89%8.05亿
-19.67%7.95亿
5.49%10.16亿
0.40%10.1亿
3.03%10.18亿
7.73%9.9亿
7.59%9.63亿
13.92%10.06亿
负债
流动负债
短期借款
0.08%8,014.44万
0.08%8,014.44万
0.08%8,014.44万
-5.80%8,014.44万
-10.20%8,007.67万
-10.20%8,007.67万
-10.20%8,007.67万
-4.60%8,507.67万
-1.00%8,917.68万
-1.00%8,917.68万
应付票据及应付账款
42.52%4,560.33万
35.26%6,910.42万
-7.85%5,998.84万
14.16%5,371.25万
-21.02%3,199.81万
-40.93%5,108.82万
-31.03%6,509.78万
-34.03%4,705.23万
-28.58%4,051.38万
25.09%8,648.97万
-应付账款
42.52%4,560.33万
35.26%6,910.42万
-7.85%5,998.84万
14.16%5,371.25万
-21.02%3,199.81万
-40.93%5,108.82万
-31.03%6,509.78万
-34.03%4,705.23万
-28.58%4,051.38万
25.09%8,648.97万
合同负债
-34.40%1,930.39万
-7.42%808.49万
11.03%1,912.68万
21.86%2,466.56万
74.00%2,942.68万
163.44%873.3万
130.84%1,722.63万
76.86%2,024.05万
30.86%1,691.18万
-26.16%331.5万
预收款项
5.83%77.89万
6.22%78.38万
8.19%78.25万
-0.30%78.2万
-7.53%73.6万
-4.64%73.79万
-4.69%72.33万
3.20%78.43万
4.12%79.6万
1.36%77.39万
应付职工薪酬
64.86%88.78万
62.78%79.41万
89.40%77.47万
100.71%401.1万
-72.68%53.85万
-75.86%48.78万
-79.67%40.9万
-29.99%199.84万
352.76%197.11万
370.55%202.06万
应交税费
2.72%1,981.28万
9.34%2,160.95万
-46.36%1,765.97万
-45.99%1,857.18万
-38.14%1,928.76万
-47.41%1,976.32万
-18.15%3,292.29万
24.55%3,438.46万
12.64%3,117.74万
47.32%3,758.32万
其他应付款(含利息和股利)
-42.34%973.83万
-12.42%1,339.85万
49.46%1,612.31万
3.75%1,286.46万
27.78%1,688.96万
-15.80%1,529.89万
-27.29%1,078.74万
-2.57%1,239.92万
4.11%1,321.73万
9.01%1,817.05万
-其他应付款
----
-12.42%1,339.85万
----
----
----
-15.80%1,529.89万
----
-2.57%1,239.92万
----
9.01%1,817.05万
一年内到期的非流动负债
52.66%113.6万
79.03%116.49万
184.64%118.36万
191.49%118.25万
88.08%74.41万
68.58%65.07万
1.55%41.58万
10.54%40.57万
--39.56万
--38.6万
流动负债合计
-1.28%1.77亿
10.32%1.95亿
-5.72%1.96亿
-3.17%1.96亿
-7.45%1.8亿
-25.67%1.77亿
-16.69%2.08亿
-6.43%2.02亿
-3.55%1.94亿
14.89%2.38亿
非流动负债
递延所得税负债
--81.99万
--81.99万
--81.99万
--81.99万
----
----
----
----
----
----
租赁负债
208.44%749.18万
-31.80%159.68万
474.63%194.67万
419.86%232.51万
338.06%242.89万
257.40%234.14万
-58.90%33.88万
-47.56%44.72万
-55.77%55.45万
-52.89%65.51万
非流动负债合计
242.20%831.18万
3.22%241.67万
716.66%276.66万
603.19%314.5万
338.06%242.89万
257.40%234.14万
-58.90%33.88万
-47.56%44.72万
-55.77%55.45万
-52.89%65.51万
负债合计
1.97%1.86亿
10.23%1.98亿
-4.54%1.99亿
-1.83%1.99亿
-6.46%1.82亿
-24.90%1.79亿
-16.83%2.08亿
-6.60%2.03亿
-3.87%1.95亿
14.44%2.39亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
资本公积
0.00%5.18亿
0.00%5.18亿
0.00%5.18亿
0.37%5.18亿
0.37%5.18亿
0.37%5.18亿
0.34%5.18亿
-0.03%5.16亿
-0.03%5.16亿
-0.03%5.16亿
盈余公积
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
0.00%1,733.19万
未分配利润
-171.65%-9,521.35万
-176.97%-9,963.18万
-204.05%-1.14亿
-240.93%-1.24亿
92.38%1.33亿
90.77%1.29亿
220.72%1.09亿
4,069.96%8,814.36万
694.24%6,907.34万
370.62%6,784.83万
归属母公司所有者权益合计
-27.35%6.06亿
-27.58%6.01亿
-27.50%5.87亿
-26.73%5.77亿
8.55%8.34亿
8.28%8.3亿
10.49%8.1亿
12.94%7.87亿
11.72%7.68亿
13.76%7.67亿
少数股东权益
8,820.10%1,773.77万
25,433.95%1,923.7万
--1,951.1万
--1,940.19万
---20.34万
---7.59万
----
----
----
----
所有者权益(或股东权益)合计
-25.21%6.24亿
-25.26%6.21亿
-25.09%6.07亿
-24.27%5.96亿
8.53%8.34亿
8.27%8.3亿
9.76%8.1亿
12.16%7.87亿
10.94%7.68亿
13.77%7.67亿
负债和所有者权益(或股东权益)总计
-20.33%8.09亿
-18.96%8.18亿
-20.89%8.05亿
-19.67%7.95亿
5.49%10.16亿
0.40%10.1亿
3.03%10.18亿
7.73%9.9亿
7.59%9.63亿
13.92%10.06亿
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
--
--
--
否定意见
--
--
--
否定意见
--
--
会计师事务所
--
--
--
利安达会计师事务所(特殊普通合伙)
--
--
--
利安达会计师事务所(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 6.71%3.95亿55.31%4.77亿220.07%4亿142.23%3.91亿145.38%3.7亿78.77%3.07亿-52.98%1.25亿-56.61%1.61亿-46.53%1.51亿-53.95%1.72亿
应收票据及应收账款 -5.91%3,813.81万13.78%1.11亿19.77%6,407.36万5.89%4,752.5万42.43%4,053.21万-28.95%9,747.37万-28.00%5,349.56万22.30%4,488.01万-35.87%2,845.7万99.54%1.37亿
-应收账款 -5.91%3,813.81万13.78%1.11亿19.77%6,407.36万5.89%4,752.5万42.43%4,053.21万-28.95%9,747.37万-28.00%5,349.56万22.30%4,488.01万-35.87%2,845.7万99.54%1.37亿
其他应收款(含利息和股利) 145.52%1.76亿20.23%2,825.44万354.65%6,876.88万9.71%6,124.12万32.42%7,178.2万-59.07%2,350.1万-77.14%1,512.57万-13.69%5,582.34万-36.58%5,420.69万-30.30%5,741.28万
-应收利息 ----------------------------------628.61万----
-其他应收款 ----20.23%2,825.44万-------------59.07%2,350.1万-----13.69%5,582.34万-----30.30%5,741.28万
预付款项 -85.00%2,206.25万-83.88%2,981.13万7,784.11%9,981.55万21,230.72%1.23亿1,580.34%1.47亿1,849.54%1.85亿-91.60%126.6万-33.53%57.83万151.46%875.16万75,332.60%948.72万
存货 66.24%2,491.63万10.59%2,555.06万-32.45%2,570.09万36.31%2,687.41万-32.26%1,498.85万32.67%2,310.42万19.12%3,804.56万-42.36%1,971.58万33.22%2,212.54万2.93%1,741.51万
其他流动资产 -65.48%1.2亿-65.32%1.21亿-84.13%1.21亿-82.43%1.21亿-48.81%3.49亿-41.12%3.5亿49.29%7.65亿77.02%6.88亿78.57%6.81亿83.14%5.94亿
流动资产合计 -21.80%7.76亿-19.61%7.92亿-21.92%7.79亿-20.56%7.71亿5.04%9.93亿-0.15%9.86亿3.37%9.98亿8.16%9.7亿7.78%9.45亿14.10%9.87亿
非流动资产
固定资产 ----23.07%286.06万------------120.42%232.44万-----1.63%95.77万----38.51%105.45万
无形资产 -2.62%804.03万-2.63%809.26万-2.61%814.73万-2.59%820.19万-2.58%825.65万-2.56%831.11万-2.55%836.57万-2.53%842.04万-2.51%847.5万-2.50%852.96万
长期待摊费用 -12.08%403.53万-11.05%423.7万195.24%463.45万182.68%447.02万188.12%458.98万196.85%476.35万-2.88%156.98万-2.86%158.14万-71.91%159.3万-71.90%160.47万
递延所得税资产 124.66%203.42万64.13%273.38万-50.76%223.15万-54.96%201.16万-51.66%90.55万-31.36%166.57万230.28%453.18万406.91%446.64万167.92%187.32万117.16%242.67万
使用权资产 129.33%1,602.16万13.31%792.18万77.57%808.75万54.43%722.37万45.53%698.63万42.00%699.14万-9.75%455.46万-9.52%467.75万294.96%480.05万276.15%492.35万
非流动资产合计 42.59%3,287.69万7.44%2,584.58万30.43%2,605.43万22.90%2,470.7万29.89%2,305.7万29.76%2,405.6万-11.44%1,997.6万-9.81%2,010.34万-1.76%1,775.12万5.06%1,853.9万
资产总计 -20.33%8.09亿-18.96%8.18亿-20.89%8.05亿-19.67%7.95亿5.49%10.16亿0.40%10.1亿3.03%10.18亿7.73%9.9亿7.59%9.63亿13.92%10.06亿
负债
流动负债
短期借款 0.08%8,014.44万0.08%8,014.44万0.08%8,014.44万-5.80%8,014.44万-10.20%8,007.67万-10.20%8,007.67万-10.20%8,007.67万-4.60%8,507.67万-1.00%8,917.68万-1.00%8,917.68万
应付票据及应付账款 42.52%4,560.33万35.26%6,910.42万-7.85%5,998.84万14.16%5,371.25万-21.02%3,199.81万-40.93%5,108.82万-31.03%6,509.78万-34.03%4,705.23万-28.58%4,051.38万25.09%8,648.97万
-应付账款 42.52%4,560.33万35.26%6,910.42万-7.85%5,998.84万14.16%5,371.25万-21.02%3,199.81万-40.93%5,108.82万-31.03%6,509.78万-34.03%4,705.23万-28.58%4,051.38万25.09%8,648.97万
合同负债 -34.40%1,930.39万-7.42%808.49万11.03%1,912.68万21.86%2,466.56万74.00%2,942.68万163.44%873.3万130.84%1,722.63万76.86%2,024.05万30.86%1,691.18万-26.16%331.5万
预收款项 5.83%77.89万6.22%78.38万8.19%78.25万-0.30%78.2万-7.53%73.6万-4.64%73.79万-4.69%72.33万3.20%78.43万4.12%79.6万1.36%77.39万
应付职工薪酬 64.86%88.78万62.78%79.41万89.40%77.47万100.71%401.1万-72.68%53.85万-75.86%48.78万-79.67%40.9万-29.99%199.84万352.76%197.11万370.55%202.06万
应交税费 2.72%1,981.28万9.34%2,160.95万-46.36%1,765.97万-45.99%1,857.18万-38.14%1,928.76万-47.41%1,976.32万-18.15%3,292.29万24.55%3,438.46万12.64%3,117.74万47.32%3,758.32万
其他应付款(含利息和股利) -42.34%973.83万-12.42%1,339.85万49.46%1,612.31万3.75%1,286.46万27.78%1,688.96万-15.80%1,529.89万-27.29%1,078.74万-2.57%1,239.92万4.11%1,321.73万9.01%1,817.05万
-其他应付款 -----12.42%1,339.85万-------------15.80%1,529.89万-----2.57%1,239.92万----9.01%1,817.05万
一年内到期的非流动负债 52.66%113.6万79.03%116.49万184.64%118.36万191.49%118.25万88.08%74.41万68.58%65.07万1.55%41.58万10.54%40.57万--39.56万--38.6万
流动负债合计 -1.28%1.77亿10.32%1.95亿-5.72%1.96亿-3.17%1.96亿-7.45%1.8亿-25.67%1.77亿-16.69%2.08亿-6.43%2.02亿-3.55%1.94亿14.89%2.38亿
非流动负债
递延所得税负债 --81.99万--81.99万--81.99万--81.99万------------------------
租赁负债 208.44%749.18万-31.80%159.68万474.63%194.67万419.86%232.51万338.06%242.89万257.40%234.14万-58.90%33.88万-47.56%44.72万-55.77%55.45万-52.89%65.51万
非流动负债合计 242.20%831.18万3.22%241.67万716.66%276.66万603.19%314.5万338.06%242.89万257.40%234.14万-58.90%33.88万-47.56%44.72万-55.77%55.45万-52.89%65.51万
负债合计 1.97%1.86亿10.23%1.98亿-4.54%1.99亿-1.83%1.99亿-6.46%1.82亿-24.90%1.79亿-16.83%2.08亿-6.60%2.03亿-3.87%1.95亿14.44%2.39亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿
资本公积 0.00%5.18亿0.00%5.18亿0.00%5.18亿0.37%5.18亿0.37%5.18亿0.37%5.18亿0.34%5.18亿-0.03%5.16亿-0.03%5.16亿-0.03%5.16亿
盈余公积 0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万0.00%1,733.19万
未分配利润 -171.65%-9,521.35万-176.97%-9,963.18万-204.05%-1.14亿-240.93%-1.24亿92.38%1.33亿90.77%1.29亿220.72%1.09亿4,069.96%8,814.36万694.24%6,907.34万370.62%6,784.83万
归属母公司所有者权益合计 -27.35%6.06亿-27.58%6.01亿-27.50%5.87亿-26.73%5.77亿8.55%8.34亿8.28%8.3亿10.49%8.1亿12.94%7.87亿11.72%7.68亿13.76%7.67亿
少数股东权益 8,820.10%1,773.77万25,433.95%1,923.7万--1,951.1万--1,940.19万---20.34万---7.59万----------------
所有者权益(或股东权益)合计 -25.21%6.24亿-25.26%6.21亿-25.09%6.07亿-24.27%5.96亿8.53%8.34亿8.27%8.3亿9.76%8.1亿12.16%7.87亿10.94%7.68亿13.77%7.67亿
负债和所有者权益(或股东权益)总计 -20.33%8.09亿-18.96%8.18亿-20.89%8.05亿-19.67%7.95亿5.49%10.16亿0.40%10.1亿3.03%10.18亿7.73%9.9亿7.59%9.63亿13.92%10.06亿
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 ------否定意见------否定意见----
会计师事务所 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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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