滬深市場個股詳情
000509 華塑控股
- 4.01
- -0.10-2.43%
已收盤 12/13 15:00 (北京)
43.03億總市值-148.52市盈率TTM
4.18最高價3.98最低價19.29萬手成交量4.09今開4.11昨收7837.02萬成交額1.80%換手率334.17市盈率(靜)10.73億總股本4.2852周最高31.57市淨率43.03億流通值2.1352周最低4.52漲停價10.73億流通股14.85歷史最高3.70跌停價4.87%振幅0.37歷史最低--股息TTM4.06平均價11.61萬手內盤--股息率TTM100股每手7.49萬手外盤
華塑控股關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 58.94%6,341.57萬 | 87.00%1.13億 | 66.71%9,165.54萬 | 161.73%9,567.99萬 | -51.81%3,989.9萬 | -36.51%6,018.74萬 | -38.65%5,498.02萬 | 26.52%3,655.73萬 | 20.01%8,278.97萬 | -7.47%9,480.25萬 |
| 應收票據及應收賬款 | 25.59%1.56億 | 64.39%1.34億 | 85.24%1.43億 | 51.18%1.66億 | 278.55%1.24億 | 44.37%8,174.99萬 | 40.21%7,718.46萬 | 62.52%1.1億 | 23.50%3,282.13萬 | 622.26%5,662.67萬 |
| -應收票據 | -73.66%202.55萬 | -14.14%468.31萬 | ---- | 45.40%360.86萬 | 1,293.14%768.96萬 | --545.44萬 | 889.61%692.73萬 | --248.19萬 | --55.2萬 | ---- |
| -應收賬款 | 32.14%1.54億 | 70.00%1.3億 | 103.50%1.43億 | 51.32%1.62億 | 261.19%1.17億 | 34.73%7,629.55萬 | 29.27%7,025.74萬 | 58.84%1.07億 | 21.43%3,226.94萬 | 622.26%5,662.67萬 |
| 其他應收款(含利息和股利) | -6.88%6,486.02萬 | -28.72%6,502.09萬 | 1,100.52%6,669.56萬 | 1,036.49%6,606.78萬 | 753.01%6,965.46萬 | 838.81%9,122.37萬 | -46.25%555.56萬 | -38.85%581.33萬 | -20.45%816.58萬 | -52.09%971.69萬 |
| -其他應收款 | ---- | -28.72%6,502.09萬 | ---- | ---- | ---- | 838.81%9,122.37萬 | ---- | -38.85%581.33萬 | ---- | -52.09%971.69萬 |
| 預付款項 | -47.42%1,714.4萬 | 4.84%2,564.78萬 | -9.44%2,237.63萬 | -13.42%2,594.26萬 | -34.19%3,260.34萬 | -52.78%2,446.28萬 | 76.05%2,470.92萬 | 22.03%2,996.42萬 | 132.13%4,954.3萬 | 7,121.19%5,180.78萬 |
| 存貨 | -2.76%2.11億 | 16.96%2.41億 | 23.22%2.55億 | 3.38%1.69億 | -0.88%2.17億 | -2.44%2.06億 | -6.37%2.07億 | -19.64%1.63億 | 23.63%2.19億 | 5,646.30%2.12億 |
| 應收款項融資 | ---- | ---- | ---- | ---- | --100萬 | --100萬 | ---- | --20萬 | ---- | ---- |
| 劃分為持有待售的資產 | 1.82%1,424.05萬 | 1.82%1,424.05萬 | 1.82%1,424.05萬 | -68.80%1,424.05萬 | --1,398.53萬 | --1,398.53萬 | --1,398.53萬 | --4,564.4萬 | ---- | ---- |
| 其他流動資產 | 132.62%1,465.67萬 | 186.04%1,542.88萬 | 413.46%1,298.85萬 | 734.26%1,231.72萬 | 76.38%630.06萬 | -11.76%539.39萬 | -69.91%252.96萬 | -78.34%147.64萬 | -56.64%357.23萬 | 2,773.43%611.31萬 |
| 流動資產合計 | 7.27%5.41億 | 25.65%6.09億 | 57.04%6.06億 | 39.80%5.49億 | 27.53%5.04億 | 12.48%4.84億 | -8.03%3.86億 | 8.59%3.93億 | 19.41%3.95億 | 179.33%4.31億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 25.95%2,354.53萬 | 25.85%2,393.62萬 | 25.75%2,432.72萬 | 25.66%2,471.93萬 | -6.31%1,869.44萬 | -6.21%1,902萬 | -6.11%1,934.57萬 | -6.01%1,967.13萬 | -6.13%1,995.31萬 | -6.04%2,027.88萬 |
| 固定資產 | ---- | 18.27%1.07億 | ---- | ---- | ---- | 9.72%9,028.6萬 | ---- | 1.72%8,760.19萬 | ---- | 715.88%8,228.48萬 |
| 在建工程 | ---- | -97.78%24.47萬 | ---- | ---- | ---- | 1,903.76%1,103.62萬 | ---- | 7,617.66%1,166.32萬 | ---- | --55.08萬 |
| 無形資產 | -7.90%3,315.99萬 | -7.89%3,394.11萬 | -8.32%3,455.84萬 | -8.11%3,541.81萬 | -8.59%3,600.34萬 | -8.41%3,684.96萬 | -8.24%3,769.56萬 | -8.07%3,854.21萬 | -7.91%3,938.84萬 | --4,023.46萬 |
| 商譽 | -5.20%2,276.49萬 | -5.20%2,276.49萬 | -5.20%2,276.49萬 | -5.20%2,276.49萬 | 0.00%2,401.46萬 | 0.00%2,401.46萬 | 0.00%2,401.46萬 | 0.00%2,401.46萬 | 0.00%2,401.46萬 | --2,401.46萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.68%300.77萬 | -14.16%313.7萬 |
| 遞延所得稅資產 | 12.83%316.82萬 | 12.47%325.07萬 | 12.12%333.32萬 | -10.30%341.57萬 | 11.74%280.78萬 | 8.60%289.03萬 | 61.03%297.28萬 | 43.08%380.78萬 | -24.48%251.29萬 | 33.34%266.14萬 |
| 使用權資產 | 54.47%307.83萬 | -45.33%126.66萬 | -43.80%148.41萬 | -37.45%185.44萬 | -81.32%199.28萬 | -79.89%231.67萬 | -79.96%264.06萬 | -77.59%296.45萬 | 174.85%1,066.66萬 | 193.12%1,151.97萬 |
| 其他非流動資產 | 0.00%787.5萬 | 0.00%787.5萬 | -76.64%787.5萬 | -75.40%787.5萬 | -70.55%787.5萬 | -67.27%787.5萬 | 53.37%3,371.53萬 | 53.17%3,200.62萬 | 50.12%2,673.99萬 | 54.65%2,406.05萬 |
| 非流動資產合計 | 6.05%2.08億 | 2.97%2億 | -7.85%2.03億 | -7.55%2.04億 | -10.94%1.96億 | -6.92%1.94億 | 4.36%2.2億 | 3.26%2.2億 | 6.11%2.2億 | 267.47%2.09億 |
| 資產總計 | 6.93%7.49億 | 19.16%8.09億 | 33.44%8.09億 | 22.78%7.53億 | 13.78%7億 | 6.15%6.79億 | -3.88%6.06億 | 6.61%6.13億 | 14.29%6.15億 | 203.06%6.39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 35.56%1.83億 | 33.62%1.55億 | 46.23%1.55億 | 103.76%1.55億 | 56.98%1.35億 | 231.43%1.16億 | 202.86%1.06億 | 204.08%7,617.31萬 | 90.92%8,600萬 | --3,500萬 |
| 應付票據及應付帳款 | 37.95%1.89億 | 121.03%2.68億 | 124.14%2.57億 | 51.70%1.91億 | 18.02%1.37億 | -36.06%1.21億 | -36.96%1.15億 | 9.22%1.26億 | 12.16%1.16億 | 15,442.41%1.9億 |
| -應付票據 | 29.37%5,100萬 | 156.34%7,624.51萬 | 147.75%7,928.06萬 | 145.47%6,000萬 | 41.08%3,942.18萬 | 6.99%2,974.33萬 | -5.88%3,200萬 | 586.81%2,444.31萬 | 236.42%2,794.31萬 | --2,780萬 |
| -應付帳款 | 41.42%1.38億 | 109.55%1.92億 | 115.01%1.78億 | 29.08%1.31億 | 10.72%9,769.89萬 | -43.45%9,154.71萬 | -44.10%8,277.68萬 | -9.20%1.01億 | -7.39%8,823.84萬 | 13,164.56%1.62億 |
| 合同負債 | 8.90%1,412.19萬 | -1.88%1,186.96萬 | -61.53%581.16萬 | -49.44%264.37萬 | -37.44%1,296.82萬 | -34.36%1,209.73萬 | -24.48%1,510.7萬 | -48.53%522.9萬 | 454.59%2,072.87萬 | 542.91%1,842.98萬 |
| 預收款項 | ---- | ---- | -60.72%5.69萬 | 0.07%5.69萬 | --5.69萬 | --16.69萬 | --14.49萬 | --5.69萬 | ---- | ---- |
| 應付職工薪酬 | -32.09%309.57萬 | -46.66%397.24萬 | 4.25%654.2萬 | -10.53%792.68萬 | -37.52%455.83萬 | 10.73%744.67萬 | -24.77%627.5萬 | -34.15%885.97萬 | -6.75%729.52萬 | 26.29%672.54萬 |
| 應交稅費 | 11.40%1,424.48萬 | 11.55%1,427.52萬 | 2.96%1,458.3萬 | -3.32%1,577.91萬 | -26.75%1,278.73萬 | -28.27%1,279.66萬 | -24.85%1,416.42萬 | -12.15%1,632.13萬 | -31.85%1,745.69萬 | -1.44%1,783.91萬 |
| 其他應付款(含利息和股利) | -1.53%1.32億 | -14.75%1.24億 | 2.58%1.26億 | 11.92%1.36億 | 13.99%1.34億 | 24.10%1.46億 | 3.93%1.23億 | -15.77%1.22億 | 35.68%1.18億 | 502.88%1.17億 |
| -應付股利 | ---- | 0.00%244.33萬 | 0.00%244.33萬 | ---- | 0.00%244.33萬 | 0.00%244.33萬 | 0.00%244.33萬 | 0.00%244.33萬 | 0.00%244.33萬 | 0.00%244.33萬 |
| -其他應付款 | ---- | -15.00%1.22億 | ---- | ---- | ---- | 24.61%1.43億 | ---- | -16.04%1.19億 | ---- | 575.09%1.15億 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --1,826.78萬 | ---- | ---- |
| 一年內到期的非流動負債 | -45.04%45.89萬 | -64.85%51.37萬 | -68.98%42.77萬 | -69.14%42.53萬 | -77.34%83.49萬 | -58.75%146.15萬 | -59.14%137.88萬 | -61.11%137.8萬 | -80.54%368.43萬 | 2,945.30%354.32萬 |
| 其他流動負債 | -77.14%183.58萬 | -65.11%207.36萬 | -89.62%75.55萬 | 62.27%279.79萬 | 494.71%803萬 | 388.15%594.41萬 | 38,602.92%727.57萬 | 103.04%172.42萬 | 138.44%135.02萬 | 11,717.41%121.77萬 |
| 流動負債合計 | 20.77%5.38億 | 37.16%5.8億 | 45.96%5.67億 | 36.31%5.12億 | 20.28%4.46億 | 8.48%4.23億 | 0.55%3.88億 | 13.33%3.76億 | 24.96%3.7億 | 727.55%3.9億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -4.41%705.52萬 | -4.40%727.79萬 | -5.33%742.64萬 | -12.90%764.92萬 | 47.62%738.11萬 | 47.52%761.3萬 | 48.16%784.49萬 | 61.76%878.22萬 | -9.70%500萬 | --516.06萬 |
| 長期遞延收益 | -30.77%297萬 | -28.57%330萬 | -26.67%363萬 | -25.00%396萬 | -23.53%429萬 | -30.00%462萬 | 84.71%495萬 | -20.00%528萬 | -15.00%561萬 | --660萬 |
| 租賃負債 | 135.64%232.07萬 | -14.49%78.88萬 | -20.47%77.72萬 | -43.59%99.65萬 | -89.86%98.49萬 | -91.32%92.25萬 | -92.07%97.72萬 | -85.39%176.65萬 | 77.85%970.9萬 | 101.35%1,063.19萬 |
| 其他非流動負債 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 | 0.00%94.21萬 |
| 非流動負債合計 | -2.28%1,328.8萬 | -12.69%1,230.88萬 | -13.17%1,277.57萬 | -19.22%1,354.77萬 | -36.04%1,359.8萬 | -39.59%1,409.76萬 | -30.74%1,471.42萬 | -33.09%1,677.08萬 | 14.69%2,126.11萬 | 275.01%2,333.46萬 |
| 負債合計 | 20.08%5.51億 | 35.55%5.92億 | 43.80%5.8億 | 33.93%5.26億 | 17.23%4.59億 | 5.76%4.37億 | -1.08%4.03億 | 10.06%3.92億 | 24.35%3.92億 | 674.74%4.13億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 | 0.00%10.73億 |
| 資本公積 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 | 0.00%2.51億 |
| 盈餘公積 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 | 0.00%1,974.93萬 |
| 未分配利潤 | -2.50%-12.04億 | -1.72%-11.9億 | 1.40%-11.92億 | 1.05%-11.92億 | 1.97%-11.75億 | 2.09%-11.7億 | -0.71%-12.09億 | -0.23%-12.04億 | -0.38%-11.98億 | -0.87%-11.95億 |
| 其他綜合收益 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 | 0.00%-375.38萬 |
| 歸屬母公司所有者權益合計 | -17.81%1.36億 | -11.87%1.49億 | 12.91%1.48億 | 9.32%1.48億 | 16.65%1.65億 | 17.24%1.7億 | -6.11%1.31億 | -1.97%1.35億 | -3.13%1.42億 | -6.69%1.45億 |
| 少數股東權益 | -18.77%6,172.2萬 | -7.12%6,713.91萬 | 12.83%8,084.09萬 | -7.23%7,888.8萬 | -7.58%7,598.38萬 | -11.53%7,228.88萬 | -13.85%7,165.1萬 | 6.04%8,503.94萬 | 6.24%8,221.21萬 | 2,949.38%8,170.69萬 |
| 所有者權益（或股東權益）合計 | -18.11%1.97億 | -10.45%2.17億 | 12.88%2.29億 | 2.93%2.27億 | 7.75%2.41億 | 6.86%2.42億 | -8.99%2.03億 | 0.97%2.2億 | 0.11%2.24億 | 43.55%2.26億 |
| 負債和所有者權益(或股東權益)總計 | 6.93%7.49億 | 19.16%8.09億 | 33.44%8.09億 | 22.78%7.53億 | 13.78%7億 | 6.15%6.79億 | -3.88%6.06億 | 6.61%6.13億 | 14.29%6.15億 | 203.06%6.39億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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