滬深市場個股詳情

000548 湖南投資

添加自選
  • 5.21
  • +0.01+0.19%
未開盤 12/26 15:00 (北京)
26.01億總市值15.06市盈率TTM

湖南投資關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-15.90%8億
-17.78%7.51億
-8.64%7.5億
21.62%7.7億
103.40%9.51億
109.83%9.13億
70.44%8.21億
59.48%6.33億
14.08%4.67億
83.31%4.35億
應收票據及應收賬款
0.26%2,299.02萬
-0.66%2,104.91萬
-15.66%2,289.3萬
-9.69%2,084.03萬
150.86%2,293.06萬
117.37%2,118.88萬
132.22%2,714.41萬
1.89%2,307.66萬
1.99%914.07萬
16.15%974.76萬
-應收賬款
0.26%2,299.02萬
-0.66%2,104.91萬
-15.66%2,289.3萬
-9.69%2,084.03萬
150.86%2,293.06萬
117.37%2,118.88萬
132.22%2,714.41萬
1.89%2,307.66萬
1.99%914.07萬
16.15%974.76萬
其他應收款(含利息和股利)
11.04%4,466.99萬
110.53%4,663.87萬
46.13%4,755.44萬
100.91%4,784.25萬
84.12%4,022.75萬
4.68%2,215.31萬
50.48%3,254.36萬
-45.56%2,381.26萬
-59.99%2,184.9萬
-61.39%2,116.36萬
-其他應收款
----
110.53%4,663.87萬
----
----
----
4.68%2,215.31萬
----
-45.56%2,381.26萬
----
-61.39%2,116.36萬
預付款項
112.52%751.93萬
142.21%726.24萬
-11.11%309.59萬
-29.32%287.18萬
-34.74%353.82萬
34.48%299.84萬
19.20%348.29萬
138.40%406.34萬
95.18%542.17萬
-17.06%222.96萬
存貨
-55.17%7.23億
-52.23%7.56億
-47.19%8.3億
-27.83%11.21億
6.13%16.13億
9.43%15.83億
14.32%15.72億
27.83%15.53億
29.40%15.2億
34.11%14.47億
劃分為持有待售的資產
----
----
----
----
----
--1,500萬
--1,500萬
--1,500萬
----
----
其他流動資產
-77.24%4,087.15萬
-72.60%4,750.6萬
-82.00%2,606.92萬
-62.48%4,647.95萬
87.12%1.8億
129.24%1.73億
72.98%1.45億
75.32%1.24億
16.99%9,597.67萬
-4.15%7,562.8萬
流動資產合計
-41.68%16.39億
-40.33%16.3億
-35.78%16.8億
-15.45%20.09億
32.57%28.1億
37.19%27.31億
32.34%26.16億
35.72%23.76億
22.33%21.2億
36.26%19.91億
非流動資產
投資性房地產
66.06%5.9億
66.34%5.94億
62.76%5.85億
12.91%4.09億
-2.56%3.55億
-2.73%3.57億
-2.71%3.59億
-2.70%3.62億
-2.88%3.65億
-2.66%3.67億
固定資產
----
-8.06%1.68億
----
----
----
-8.36%1.82億
----
-6.91%1.9億
----
-6.44%1.99億
在建工程
----
--282.4萬
----
----
----
----
----
----
----
922.22%3,863.93萬
無形資產
-8.88%1.46億
-8.69%1.5億
-8.50%1.53億
-8.32%1.57億
-14.06%1.6億
-14.25%1.64億
-14.43%1.68億
-14.60%1.71億
-8.90%1.87億
-8.71%1.91億
長期待攤費用
-9.58%1.46億
-9.41%1.5億
-9.19%1.54億
-9.26%1.59億
-5.07%1.61億
30.80%1.65億
32.07%1.7億
34.21%1.75億
--1.7億
-5.45%1.26億
遞延所得稅資產
556.44%2,017.42萬
596.88%2,141.7萬
476.12%2,048.81萬
-10.67%2,048.81萬
-22.44%307.33萬
-22.44%307.33萬
-11.36%355.62萬
471.66%2,293.46萬
-96.97%396.25萬
-2.30%396.25萬
使用權資產
-12.59%6,023.71萬
-12.20%6,240.55萬
-11.84%6,457.38萬
-11.50%6,674.22萬
-10.48%6,891.05萬
-10.27%7,107.89萬
-13.12%7,324.72萬
-9.89%7,541.55萬
29.30%7,697.35萬
29.91%7,921.31萬
其他非流動資產
--95.05萬
--95.05萬
--95.05萬
--33.6萬
----
----
----
----
----
----
非流動資產合計
21.59%11.28億
21.83%11.48億
20.08%11.53億
-0.63%9.9億
-6.84%9.28億
-6.23%9.43億
-5.12%9.6億
-3.43%9.97億
0.54%9.96億
0.38%10.05億
資產總計
-25.97%27.67億
-24.38%27.78億
-20.79%28.33億
-11.07%29.99億
19.97%37.38億
22.62%36.74億
19.66%35.76億
21.20%33.72億
14.40%31.16億
21.66%29.96億
負債
流動負債
應付票據及應付帳款
124.91%2.16億
82.11%2.28億
32.64%2.3億
40.79%2.55億
19.18%9,612.33萬
51.19%1.25億
107.74%1.74億
37.35%1.81億
-4.61%8,065.05萬
7.68%8,275.09萬
-應付帳款
124.91%2.16億
82.11%2.28億
32.64%2.3億
40.79%2.55億
19.18%9,612.33萬
51.19%1.25億
107.74%1.74億
37.35%1.81億
-4.61%8,065.05萬
7.68%8,275.09萬
合同負債
-85.04%1.76億
-82.16%2.01億
-73.28%2.57億
-48.21%3.82億
105.40%11.74億
205.86%11.27億
435.02%9.62億
969.90%7.38億
598.38%5.71億
498.62%3.68億
預收款項
-41.33%452.99萬
112.65%577.96萬
286.53%685.41萬
192.61%671.92萬
198.61%772.16萬
-3.07%271.79萬
-26.84%177.32萬
-25.54%229.63萬
4.28%258.58萬
-18.28%280.39萬
應付職工薪酬
0.37%1,216.75萬
6.32%1,143.94萬
5.37%977.66萬
25.06%1,922.27萬
-16.49%1,212.28萬
-14.21%1,075.96萬
-28.37%927.8萬
-13.69%1,537.11萬
-5.97%1,451.7萬
-11.49%1,254.13萬
應交稅費
166.19%4,433.45萬
365.64%4,187.84萬
-52.72%828.62萬
134.74%3,971.05萬
99.18%1,665.51萬
86.20%899.36萬
48.28%1,752.58萬
3.37%1,691.69萬
-42.51%836.19萬
-41.53%483.02萬
其他應付款(含利息和股利)
-29.97%1,891.02萬
-32.89%1,977.38萬
-6.26%2,425.49萬
-24.09%2,363.32萬
-33.10%2,700.24萬
-36.02%2,946.59萬
-2.40%2,587.49萬
-0.39%3,113.49萬
41.76%4,035.94萬
32.68%4,605.14萬
-應付股利
-38.54%2.87萬
-38.54%2.87萬
0.00%2.87萬
62.71%4.67萬
63.83%4.67萬
-99.53%4.67萬
0.69%2.87萬
0.69%2.87萬
--2.85萬
34,999.21%1,001.28萬
-其他應付款
----
-32.88%1,974.51萬
----
----
----
-18.37%2,941.92萬
----
-0.39%3,110.62萬
----
3.92%3,603.85萬
一年內到期的非流動負債
2.94%759.48萬
2.94%759.48萬
17.99%742.46萬
2.77%742.46萬
17.72%737.78萬
17.72%737.78萬
-49.93%629.24萬
-42.52%722.42萬
--626.73萬
--626.73萬
其他流動負債
-85.11%1,569.14萬
-82.35%1,787.24萬
-73.49%2,289.95萬
-48.41%3,422.41萬
105.37%1.05億
206.54%1.01億
758.03%8,637.18萬
901.02%6,633.7萬
927.79%5,132.93萬
512.21%3,303.75萬
流動負債合計
-65.77%4.95億
-62.25%5.33億
-55.81%5.67億
-27.45%7.68億
86.48%14.46億
153.73%14.12億
191.61%12.82億
172.45%10.59億
79.38%7.75億
-3.92%5.57億
非流動負債
長期借款
-51.68%1.45億
-51.69%1.45億
-56.49%1.48億
-58.88%1.48億
-26.59%3億
-42.16%3億
-45.83%3.39億
-24.53%3.59億
2.27%4.09億
--5.19億
預計負債
0.00%3.63萬
0.00%3.63萬
-30.97%3.63萬
-80.89%3.63萬
-92.94%3.63萬
-92.94%3.63萬
-89.77%5.27萬
-63.05%19.02萬
0.00%51.48萬
0.00%51.48萬
遞延所得稅負債
--1,505.1萬
--1,558.48萬
--1,665.25萬
-11.51%1,665.25萬
----
----
----
--1,881.8萬
----
----
長期遞延收益
-7.56%342.87萬
-8.92%346.81萬
-10.12%351.14萬
-9.87%361.02萬
-9.63%370.91萬
-9.41%380.79萬
-9.19%390.68萬
-8.98%400.57萬
-17.44%410.45萬
-8.00%420.34萬
租賃負債
-11.11%6,147.41萬
-10.94%6,189.15萬
-11.90%6,246.95萬
-10.56%6,286.5萬
-10.42%6,915.47萬
-10.28%6,949.04萬
-4.50%7,090.58萬
-9.18%7,028.96萬
20.87%7,719.68萬
21.27%7,745.31萬
非流動負債合計
-39.69%2.25億
-39.50%2.26億
-44.39%2.3億
-48.98%2.31億
-23.97%3.73億
-37.87%3.74億
-41.28%4.14億
-18.94%4.52億
4.59%4.91億
772.30%6.01億
負債合計
-60.42%7.2億
-57.49%7.59億
-53.02%7.97億
-33.89%9.99億
43.66%18.19億
54.22%17.86億
48.19%16.96億
59.61%15.11億
40.45%12.66億
78.63%11.58億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
0.00%4.99億
資本公積
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
盈餘公積
12.99%1.63億
12.99%1.63億
12.99%1.63億
12.99%1.63億
3.21%1.44億
3.21%1.44億
3.21%1.44億
3.21%1.44億
5.34%1.4億
5.34%1.4億
未分配利潤
13.73%9.07億
14.67%8.78億
18.09%8.96億
16.22%8.6億
8.85%7.97億
6.30%7.66億
4.34%7.58億
2.93%7.4億
2.88%7.32億
2.36%7.21億
歸屬母公司所有者權益合計
6.68%20.47億
6.94%20.19億
8.29%20.36億
7.45%20億
3.75%19.19億
2.71%18.88億
1.95%18.8億
1.39%18.61億
1.51%18.49億
1.30%18.38億
所有者權益(或股東權益)合計
6.68%20.47億
6.94%20.19億
8.29%20.36億
7.45%20億
3.75%19.19億
2.71%18.88億
1.95%18.8億
1.39%18.61億
1.51%18.49億
1.30%18.38億
負債和所有者權益(或股東權益)總計
-25.97%27.67億
-24.38%27.78億
-20.79%28.33億
-11.07%29.99億
19.97%37.38億
22.62%36.74億
19.66%35.76億
21.20%33.72億
14.40%31.16億
21.66%29.96億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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 -15.90%8億-17.78%7.51億-8.64%7.5億21.62%7.7億103.40%9.51億109.83%9.13億70.44%8.21億59.48%6.33億14.08%4.67億83.31%4.35億
應收票據及應收賬款 0.26%2,299.02萬-0.66%2,104.91萬-15.66%2,289.3萬-9.69%2,084.03萬150.86%2,293.06萬117.37%2,118.88萬132.22%2,714.41萬1.89%2,307.66萬1.99%914.07萬16.15%974.76萬
-應收賬款 0.26%2,299.02萬-0.66%2,104.91萬-15.66%2,289.3萬-9.69%2,084.03萬150.86%2,293.06萬117.37%2,118.88萬132.22%2,714.41萬1.89%2,307.66萬1.99%914.07萬16.15%974.76萬
其他應收款(含利息和股利) 11.04%4,466.99萬110.53%4,663.87萬46.13%4,755.44萬100.91%4,784.25萬84.12%4,022.75萬4.68%2,215.31萬50.48%3,254.36萬-45.56%2,381.26萬-59.99%2,184.9萬-61.39%2,116.36萬
-其他應收款 ----110.53%4,663.87萬------------4.68%2,215.31萬-----45.56%2,381.26萬-----61.39%2,116.36萬
預付款項 112.52%751.93萬142.21%726.24萬-11.11%309.59萬-29.32%287.18萬-34.74%353.82萬34.48%299.84萬19.20%348.29萬138.40%406.34萬95.18%542.17萬-17.06%222.96萬
存貨 -55.17%7.23億-52.23%7.56億-47.19%8.3億-27.83%11.21億6.13%16.13億9.43%15.83億14.32%15.72億27.83%15.53億29.40%15.2億34.11%14.47億
劃分為持有待售的資產 ----------------------1,500萬--1,500萬--1,500萬--------
其他流動資產 -77.24%4,087.15萬-72.60%4,750.6萬-82.00%2,606.92萬-62.48%4,647.95萬87.12%1.8億129.24%1.73億72.98%1.45億75.32%1.24億16.99%9,597.67萬-4.15%7,562.8萬
流動資產合計 -41.68%16.39億-40.33%16.3億-35.78%16.8億-15.45%20.09億32.57%28.1億37.19%27.31億32.34%26.16億35.72%23.76億22.33%21.2億36.26%19.91億
非流動資產
投資性房地產 66.06%5.9億66.34%5.94億62.76%5.85億12.91%4.09億-2.56%3.55億-2.73%3.57億-2.71%3.59億-2.70%3.62億-2.88%3.65億-2.66%3.67億
固定資產 -----8.06%1.68億-------------8.36%1.82億-----6.91%1.9億-----6.44%1.99億
在建工程 ------282.4萬----------------------------922.22%3,863.93萬
無形資產 -8.88%1.46億-8.69%1.5億-8.50%1.53億-8.32%1.57億-14.06%1.6億-14.25%1.64億-14.43%1.68億-14.60%1.71億-8.90%1.87億-8.71%1.91億
長期待攤費用 -9.58%1.46億-9.41%1.5億-9.19%1.54億-9.26%1.59億-5.07%1.61億30.80%1.65億32.07%1.7億34.21%1.75億--1.7億-5.45%1.26億
遞延所得稅資產 556.44%2,017.42萬596.88%2,141.7萬476.12%2,048.81萬-10.67%2,048.81萬-22.44%307.33萬-22.44%307.33萬-11.36%355.62萬471.66%2,293.46萬-96.97%396.25萬-2.30%396.25萬
使用權資產 -12.59%6,023.71萬-12.20%6,240.55萬-11.84%6,457.38萬-11.50%6,674.22萬-10.48%6,891.05萬-10.27%7,107.89萬-13.12%7,324.72萬-9.89%7,541.55萬29.30%7,697.35萬29.91%7,921.31萬
其他非流動資產 --95.05萬--95.05萬--95.05萬--33.6萬------------------------
非流動資產合計 21.59%11.28億21.83%11.48億20.08%11.53億-0.63%9.9億-6.84%9.28億-6.23%9.43億-5.12%9.6億-3.43%9.97億0.54%9.96億0.38%10.05億
資產總計 -25.97%27.67億-24.38%27.78億-20.79%28.33億-11.07%29.99億19.97%37.38億22.62%36.74億19.66%35.76億21.20%33.72億14.40%31.16億21.66%29.96億
負債
流動負債
應付票據及應付帳款 124.91%2.16億82.11%2.28億32.64%2.3億40.79%2.55億19.18%9,612.33萬51.19%1.25億107.74%1.74億37.35%1.81億-4.61%8,065.05萬7.68%8,275.09萬
-應付帳款 124.91%2.16億82.11%2.28億32.64%2.3億40.79%2.55億19.18%9,612.33萬51.19%1.25億107.74%1.74億37.35%1.81億-4.61%8,065.05萬7.68%8,275.09萬
合同負債 -85.04%1.76億-82.16%2.01億-73.28%2.57億-48.21%3.82億105.40%11.74億205.86%11.27億435.02%9.62億969.90%7.38億598.38%5.71億498.62%3.68億
預收款項 -41.33%452.99萬112.65%577.96萬286.53%685.41萬192.61%671.92萬198.61%772.16萬-3.07%271.79萬-26.84%177.32萬-25.54%229.63萬4.28%258.58萬-18.28%280.39萬
應付職工薪酬 0.37%1,216.75萬6.32%1,143.94萬5.37%977.66萬25.06%1,922.27萬-16.49%1,212.28萬-14.21%1,075.96萬-28.37%927.8萬-13.69%1,537.11萬-5.97%1,451.7萬-11.49%1,254.13萬
應交稅費 166.19%4,433.45萬365.64%4,187.84萬-52.72%828.62萬134.74%3,971.05萬99.18%1,665.51萬86.20%899.36萬48.28%1,752.58萬3.37%1,691.69萬-42.51%836.19萬-41.53%483.02萬
其他應付款(含利息和股利) -29.97%1,891.02萬-32.89%1,977.38萬-6.26%2,425.49萬-24.09%2,363.32萬-33.10%2,700.24萬-36.02%2,946.59萬-2.40%2,587.49萬-0.39%3,113.49萬41.76%4,035.94萬32.68%4,605.14萬
-應付股利 -38.54%2.87萬-38.54%2.87萬0.00%2.87萬62.71%4.67萬63.83%4.67萬-99.53%4.67萬0.69%2.87萬0.69%2.87萬--2.85萬34,999.21%1,001.28萬
-其他應付款 -----32.88%1,974.51萬-------------18.37%2,941.92萬-----0.39%3,110.62萬----3.92%3,603.85萬
一年內到期的非流動負債 2.94%759.48萬2.94%759.48萬17.99%742.46萬2.77%742.46萬17.72%737.78萬17.72%737.78萬-49.93%629.24萬-42.52%722.42萬--626.73萬--626.73萬
其他流動負債 -85.11%1,569.14萬-82.35%1,787.24萬-73.49%2,289.95萬-48.41%3,422.41萬105.37%1.05億206.54%1.01億758.03%8,637.18萬901.02%6,633.7萬927.79%5,132.93萬512.21%3,303.75萬
流動負債合計 -65.77%4.95億-62.25%5.33億-55.81%5.67億-27.45%7.68億86.48%14.46億153.73%14.12億191.61%12.82億172.45%10.59億79.38%7.75億-3.92%5.57億
非流動負債
長期借款 -51.68%1.45億-51.69%1.45億-56.49%1.48億-58.88%1.48億-26.59%3億-42.16%3億-45.83%3.39億-24.53%3.59億2.27%4.09億--5.19億
預計負債 0.00%3.63萬0.00%3.63萬-30.97%3.63萬-80.89%3.63萬-92.94%3.63萬-92.94%3.63萬-89.77%5.27萬-63.05%19.02萬0.00%51.48萬0.00%51.48萬
遞延所得稅負債 --1,505.1萬--1,558.48萬--1,665.25萬-11.51%1,665.25萬--------------1,881.8萬--------
長期遞延收益 -7.56%342.87萬-8.92%346.81萬-10.12%351.14萬-9.87%361.02萬-9.63%370.91萬-9.41%380.79萬-9.19%390.68萬-8.98%400.57萬-17.44%410.45萬-8.00%420.34萬
租賃負債 -11.11%6,147.41萬-10.94%6,189.15萬-11.90%6,246.95萬-10.56%6,286.5萬-10.42%6,915.47萬-10.28%6,949.04萬-4.50%7,090.58萬-9.18%7,028.96萬20.87%7,719.68萬21.27%7,745.31萬
非流動負債合計 -39.69%2.25億-39.50%2.26億-44.39%2.3億-48.98%2.31億-23.97%3.73億-37.87%3.74億-41.28%4.14億-18.94%4.52億4.59%4.91億772.30%6.01億
負債合計 -60.42%7.2億-57.49%7.59億-53.02%7.97億-33.89%9.99億43.66%18.19億54.22%17.86億48.19%16.96億59.61%15.11億40.45%12.66億78.63%11.58億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億0.00%4.99億
資本公積 0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億
盈餘公積 12.99%1.63億12.99%1.63億12.99%1.63億12.99%1.63億3.21%1.44億3.21%1.44億3.21%1.44億3.21%1.44億5.34%1.4億5.34%1.4億
未分配利潤 13.73%9.07億14.67%8.78億18.09%8.96億16.22%8.6億8.85%7.97億6.30%7.66億4.34%7.58億2.93%7.4億2.88%7.32億2.36%7.21億
歸屬母公司所有者權益合計 6.68%20.47億6.94%20.19億8.29%20.36億7.45%20億3.75%19.19億2.71%18.88億1.95%18.8億1.39%18.61億1.51%18.49億1.30%18.38億
所有者權益(或股東權益)合計 6.68%20.47億6.94%20.19億8.29%20.36億7.45%20億3.75%19.19億2.71%18.88億1.95%18.8億1.39%18.61億1.51%18.49億1.30%18.38億
負債和所有者權益(或股東權益)總計 -25.97%27.67億-24.38%27.78億-20.79%28.33億-11.07%29.99億19.97%37.38億22.62%36.74億19.66%35.76億21.20%33.72億14.40%31.16億21.66%29.96億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。