派諾科技
831175
新贛江
873167
海蘭信
300065
4
杭州高新
300478
5
世紀恆通
301428
滬深市場個股詳情
000524 嶺南控股
- 9.81
- +0.07+0.72%
已收盤 02/17 15:00 (北京)
65.75億總市值45.00市盈率TTM
9.91最高價9.70最低價7.69萬手成交量9.79今開9.74昨收7522.47萬成交額1.15%換手率95.24市盈率(靜)6.70億總股本12.0652周最高2.92市淨率65.72億流通值7.1352周最低10.71漲停價6.70億流通股32.75歷史最高8.77跌停價2.16%振幅0.95歷史最低--股息TTM9.78平均價3.81萬手內盤--股息率TTM100股每手3.65萬手外盤
嶺南控股關鍵統計數據
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 | 22.74%16.62億 | 17.26%14.41億 | 19.82%13.15億 | 22.73%13.5億 | -2.31%13.54億 | -4.97%12.29億 | -14.19%10.98億 | -21.94%11億 | -6.24%13.86億 | -8.22%12.93億 |
| 交易性金融資產 | -12.84%34.68萬 | -35.44%27.42萬 | -22.16%36.83萬 | -26.34%36.83萬 | -74.25%39.79萬 | -74.22%42.48萬 | -73.03%47.31萬 | -71.30%50萬 | 25.32%154.49萬 | 11.22%164.74萬 |
| 應收票據及應收賬款 | 2.75%1.74億 | 31.76%1.68億 | 20.13%1.35億 | 72.24%1.26億 | 59.98%1.7億 | 68.99%1.28億 | 81.96%1.12億 | 2.80%7,341.05萬 | 41.17%1.06億 | -16.24%7,559.41萬 |
| -應收賬款 | 2.75%1.74億 | 31.76%1.68億 | 20.13%1.35億 | 72.24%1.26億 | 59.98%1.7億 | 68.99%1.28億 | 81.96%1.12億 | 2.80%7,341.05萬 | 41.17%1.06億 | -16.24%7,559.41萬 |
| 其他應收款(含利息和股利) | 10.69%1.18億 | 48.70%1.21億 | 84.07%9,822.03萬 | 120.45%7,994.81萬 | 150.57%1.06億 | 151.75%8,106.92萬 | 76.65%5,335.9萬 | 8.59%3,626.65萬 | 41.81%4,242.14萬 | -27.21%3,220.18萬 |
| -應收股利 | ---- | ---- | ---- | --69.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | 4.12%160.44萬 | 57.71%188.41萬 | -4.58%177.38萬 | 2,645.50%360.88萬 | 1,500.05%154.1萬 | 1,140.49%119.47萬 | 1,839.15%185.9萬 | 37.11%13.14萬 |
| -其他應收款 | ---- | 55.63%1.21億 | ---- | 120.61%7,737.03萬 | ---- | 141.53%7,746.04萬 | ---- | 5.32%3,507.18萬 | ---- | -27.35%3,207.03萬 |
| 預付款項 | 20.29%1.63億 | 54.41%1.53億 | 73.58%1.09億 | 192.96%8,742.41萬 | 141.59%1.36億 | 136.92%9,907.68萬 | 97.04%6,303.02萬 | -35.96%2,984.15萬 | -17.85%5,615.12萬 | -40.70%4,181.85萬 |
| 存貨 | -16.44%1,226.86萬 | -22.96%1,168.29萬 | -15.18%1,326.47萬 | -19.66%1,266.57萬 | -5.93%1,468.29萬 | 17.26%1,516.46萬 | 15.08%1,563.86萬 | 12.38%1,576.47萬 | 16.29%1,560.79萬 | -5.48%1,293.19萬 |
| 其他流動資產 | -22.65%1,927.15萬 | -6.60%2,228.82萬 | 1.32%2,212.2萬 | -11.68%2,246.63萬 | 12.74%2,491.62萬 | -12.44%2,386.25萬 | -23.66%2,183.29萬 | -9.30%2,543.75萬 | -10.60%2,210.11萬 | -0.28%2,725.3萬 |
| 流動資產合計 | 19.02%21.49億 | 21.62%19.17億 | 24.13%16.93億 | 31.08%16.8億 | 10.77%18.06億 | 6.17%15.76億 | -5.72%13.64億 | -20.14%12.82億 | -3.61%16.3億 | -10.38%14.85億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 15.39%6,209.97萬 | -35.87%3,367.6萬 | -26.54%4,264.54萬 | -26.71%5,145.17萬 | -0.75%5,381.64萬 | -23.24%5,251.18萬 | -15.84%5,805.65萬 | -1.26%7,020.59萬 | -5.54%5,422.41萬 | 4.88%6,841.21萬 |
| 投資性房地產 | 20.63%627.48萬 | 20.28%633.69萬 | 20.03%640.34萬 | 20.16%648.99萬 | 10.86%520.19萬 | 10.93%526.83萬 | 11.01%533.47萬 | 11.08%540.12萬 | -4.62%469.22萬 | -4.57%474.9萬 |
| 長期股權投資 | 168.19%260.83萬 | -59.88%175.3萬 | -58.53%182.11萬 | -56.70%190.28萬 | -78.15%97.26萬 | -1.32%436.89萬 | -1.21%439.1萬 | -1.14%439.41萬 | -1.33%445.06萬 | -3.01%442.73萬 |
| 固定資產 | ---- | -5.99%4.41億 | ---- | ---- | ---- | -6.62%4.69億 | ---- | -6.14%4.85億 | ---- | -2.73%5.02億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --7,192.08 | ---- | --7,192.08 | ---- | ---- |
| 在建工程 | ---- | 15.57%1,732.18萬 | ---- | ---- | ---- | 48.82%1,498.84萬 | ---- | -23.08%310.52萬 | ---- | -48.71%1,007.15萬 |
| 無形資產 | -3.45%4.65億 | -3.72%4.7億 | -3.58%4.76億 | -3.71%4.81億 | -3.20%4.82億 | -3.20%4.88億 | -3.20%4.93億 | -3.15%5億 | -4.18%4.97億 | -3.70%5.04億 |
| 開發支出 | 7.29%408.94萬 | -4.87%418.76萬 | -22.42%216.44萬 | -28.33%110.55萬 | -38.16%381.14萬 | 18.43%440.22萬 | 118.61%279萬 | 290.29%154.25萬 | -26.63%616.34萬 | -27.89%371.71萬 |
| 商譽 | -4.85%5,748.53萬 | -4.85%5,748.53萬 | -4.85%5,748.53萬 | -4.85%5,748.53萬 | -12.84%6,041.71萬 | -12.84%6,041.71萬 | -12.84%6,041.71萬 | -12.84%6,041.71萬 | -30.81%6,931.35萬 | -30.29%6,931.35萬 |
| 長期待攤費用 | -4.30%2.01億 | 1.91%2.05億 | 17.71%2.15億 | 16.60%2.25億 | 33.62%2.1億 | 20.29%2.01億 | 1.70%1.82億 | 3.01%1.93億 | -18.95%1.57億 | -17.59%1.67億 |
| 遞延所得稅資產 | -2.94%1.15億 | -6.35%1.2億 | -12.14%1.16億 | -9.30%1.24億 | 2.51%1.18億 | 11.41%1.28億 | 13.49%1.32億 | 18.64%1.37億 | 2.20%1.15億 | 2.02%1.15億 |
| 使用權資產 | 112.63%1.11億 | 117.00%1.19億 | 59.69%8,613.3萬 | 89.55%9,124.66萬 | 92.28%5,242萬 | 79.88%5,473.66萬 | 56.74%5,393.81萬 | 20.61%4,813.91萬 | -24.00%2,726.28萬 | -25.01%3,043.02萬 |
| 其他非流動資產 | 1.87%2.2億 | 3.50%2.17億 | 2.48%2.14億 | 2.47%2.14億 | 3,565.73%2.16億 | 6,114.18%2.09億 | 7,310.35%2.09億 | 6,334.74%2.09億 | 1,032.37%588.34萬 | 112.90%336.74萬 |
| 非流動資產合計 | 0.75%16.87億 | -0.02%16.92億 | -0.48%16.75億 | -0.08%17.15億 | 14.95%16.74億 | 14.10%16.93億 | 11.70%16.83億 | 11.99%17.17億 | -6.84%14.56億 | -7.11%14.84億 |
| 資產總計 | 10.23%38.36億 | 10.41%36.1億 | 10.53%33.68億 | 13.24%33.95億 | 12.74%34.8億 | 10.14%32.69億 | 3.16%30.47億 | -4.44%29.98億 | -5.16%30.87億 | -8.77%29.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | --2,487.03萬 | 4,776.53%2,487.03萬 | 4,776.53%2,487.03萬 | 253.36%1,000萬 | ---- |
| 應付票據及應付帳款 | 5.39%4.85億 | 34.77%4.03億 | 35.64%3.74億 | 34.33%3.46億 | 42.09%4.61億 | 30.47%2.99億 | 16.52%2.75億 | -3.15%2.57億 | -2.37%3.24億 | -22.61%2.29億 |
| -應付帳款 | 5.39%4.85億 | 34.77%4.03億 | 35.64%3.74億 | 34.33%3.46億 | 42.09%4.61億 | 30.47%2.99億 | 16.52%2.75億 | -3.15%2.57億 | -2.37%3.24億 | -22.61%2.29億 |
| 合同負債 | 11.95%4.52億 | 18.47%4.59億 | 32.84%3.28億 | 77.46%3.37億 | 84.38%4.03億 | 84.51%3.87億 | 41.23%2.47億 | 2.57%1.9億 | -13.72%2.19億 | -14.90%2.1億 |
| 應付職工薪酬 | 16.20%1.22億 | 20.78%9,896.64萬 | 20.44%9,172.54萬 | 47.99%1.35億 | 53.17%1.05億 | 59.33%8,194.24萬 | 75.62%7,616.1萬 | -7.57%9,143.7萬 | 22.09%6,880.09萬 | -12.36%5,142.97萬 |
| 應交稅費 | -3.14%2,893.2萬 | -11.03%2,049.44萬 | 2.64%1,440.65萬 | 101.59%1,196.22萬 | 45.89%2,986.99萬 | 38.50%2,303.57萬 | 26.63%1,403.57萬 | 6.39%593.38萬 | 54.26%2,047.49萬 | 65.41%1,663.2萬 |
| 其他應付款(含利息和股利) | 14.56%2.27億 | 6.37%2.17億 | 16.43%2.12億 | 3.47%2.13億 | 11.47%1.98億 | 13.71%2.04億 | 3.89%1.82億 | 14.35%2.06億 | 7.67%1.78億 | -5.53%1.79億 |
| -應付股利 | --465.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 6.37%2.17億 | ---- | ---- | ---- | 13.71%2.04億 | ---- | 14.35%2.06億 | ---- | -5.53%1.79億 |
| 一年內到期的非流動負債 | 79.12%2,275.63萬 | 80.68%2,480.04萬 | 23.04%1,740.96萬 | 45.81%2,173.39萬 | -27.77%1,270.44萬 | -30.58%1,372.6萬 | -34.45%1,414.93萬 | -33.79%1,490.61萬 | -17.62%1,758.86萬 | -14.67%1,977.24萬 |
| 其他流動負債 | 17.07%2,553.07萬 | 27.72%2,690.44萬 | 22.88%1,595.62萬 | 83.48%1,998.12萬 | 109.13%2,180.87萬 | 98.49%2,106.6萬 | 44.96%1,298.49萬 | -4.43%1,089.02萬 | -19.73%1,042.8萬 | -14.89%1,061.31萬 |
| 流動負債合計 | 10.70%13.64億 | 18.49%12.5億 | 24.39%10.53億 | 35.39%10.84億 | 45.28%12.32億 | 47.15%10.55億 | 25.99%8.47億 | 4.07%8.01億 | -1.11%8.48億 | -14.65%7.17億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -6.10%5,659.66萬 | -6.03%5,805.58萬 | -5.99%5,897.52萬 | -5.50%5,996.92萬 | -5.72%6,027.04萬 | -5.71%6,177.9萬 | -5.00%6,273.52萬 | -5.31%6,345.93萬 | -17.63%6,392.99萬 | -16.64%6,552.1萬 |
| 預計負債 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 | 0.00%59.68萬 |
| 遞延所得稅負債 | 58.97%4,154.91萬 | 48.74%3,911.49萬 | 20.12%3,291.01萬 | 11.48%3,955.48萬 | 31.12%2,613.62萬 | 12.00%2,629.77萬 | 14.16%2,739.81萬 | 44.63%3,548.02萬 | -7.39%1,993.29萬 | -0.00%2,347.99萬 |
| 長期遞延收益 | 48.79%123.49萬 | -10.64%94.2萬 | -28.13%94.2萬 | -40.98%60萬 | -55.69%83萬 | -33.25%105.42萬 | -46.19%131.08萬 | -52.53%101.67萬 | -31.01%187.33萬 | -41.60%157.92萬 |
| 租賃負債 | 128.99%9,934.59萬 | 124.50%1.05億 | 61.17%7,705.7萬 | 105.62%7,769.43萬 | 124.39%4,338.47萬 | 128.10%4,658.79萬 | 104.93%4,781.21萬 | 45.70%3,778.61萬 | -5.74%1,933.43萬 | -9.88%2,042.47萬 |
| 非流動負債合計 | 51.90%1.99億 | 49.14%2.03億 | 21.90%1.7億 | 28.97%1.78億 | 24.18%1.31億 | 22.14%1.36億 | 20.15%1.4億 | 15.07%1.38億 | -14.06%1.06億 | -12.84%1.12億 |
| 負債合計 | 14.66%15.63億 | 22.00%14.54億 | 24.04%12.24億 | 34.45%12.63億 | 42.94%13.63億 | 43.78%11.91億 | 25.13%9.87億 | 5.55%9.39億 | -2.73%9.54億 | -14.42%8.29億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 | 0.00%6.7億 |
| 資本公積 | 0.00%12.16億 | 0.00%12.16億 | 0.00%12.16億 | 0.02%12.16億 | -0.00%12.16億 | 0.00%12.16億 | 0.00%12.16億 | 0.00%12.16億 | 0.00%12.16億 | 0.00%12.16億 |
| 盈餘公積 | 0.00%2.14億 | 0.00%2.14億 | 0.00%2.14億 | 0.00%2.14億 | 0.00%2.14億 | 0.00%2.14億 | 0.00%2.14億 | 0.00%2.14億 | 0.23%2.14億 | 0.23%2.14億 |
| 未分配利潤 | 290.31%9,639.48萬 | 100.66%53.46萬 | 84.90%-1,498.1萬 | 68.91%-3,355.45萬 | -98.10%-5,065.21萬 | -170.13%-8,060.07萬 | -1,598.85%-9,922.28萬 | -253.99%-1.08億 | -125.63%-2,556.93萬 | -128.74%-2,983.8萬 |
| 其他綜合收益 | 24.68%5,149.89萬 | -34.95%2,625.6萬 | -25.91%3,297.61萬 | -26.80%3,927.14萬 | -1.25%4,130.52萬 | -22.98%4,036.08萬 | -15.67%4,450.93萬 | -1.11%5,364.64萬 | -4.67%4,182.95萬 | 5.34%5,240.64萬 |
| 歸屬母公司所有者權益合計 | 7.52%22.48億 | 3.25%21.27億 | 3.55%21.18億 | 2.95%21.06億 | -1.21%20.91億 | -2.96%20.6億 | -4.73%20.46億 | -8.03%20.46億 | -5.66%21.17億 | -5.79%21.23億 |
| 少數股東權益 | -3.92%2,516.91萬 | 64.73%2,888.63萬 | 73.72%2,618.08萬 | 100.77%2,609.39萬 | 56.96%2,619.47萬 | 5.17%1,753.57萬 | -16.65%1,507.1萬 | -44.12%1,299.66萬 | -46.21%1,668.86萬 | -47.93%1,667.37萬 |
| 所有者權益（或股東權益）合計 | 7.38%22.73億 | 3.77%21.56億 | 4.07%21.44億 | 3.56%21.32億 | -0.75%21.17億 | -2.90%20.78億 | -4.83%20.61億 | -8.40%20.59億 | -6.21%21.33億 | -6.38%21.4億 |
| 負債和所有者權益(或股東權益)總計 | 10.23%38.36億 | 10.41%36.1億 | 10.53%33.68億 | 13.24%33.95億 | 12.74%34.8億 | 10.14%32.69億 | 3.16%30.47億 | -4.44%29.98億 | -5.16%30.87億 | -8.77%29.68億 |
| 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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。