華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
000555 神州信息
- 13.20
- -0.87-6.18%
休市中 12/13 15:00 (北京)
128.80億總市值6600.00市盈率TTM
13.72最高價13.18最低價68.41萬手成交量13.64今開14.07昨收9.18億成交額7.04%換手率62.26市盈率(靜)9.76億總股本14.4452周最高2.13市淨率128.34億流通值7.0452周最低15.48漲停價9.72億流通股62.17歷史最高12.66跌停價3.84%振幅0.28歷史最低0.03股息TTM13.42平均價37.99萬手內盤0.24%股息率TTM100股每手28.05萬手外盤
神州信息關鍵統計數據
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 | -9.64%8.19億 | 21.29%10.67億 | 28.35%7.01億 | 28.09%21.19億 | -14.79%9.07億 | 4.92%8.79億 | -43.35%5.46億 | 8.39%16.55億 | 25.90%10.64億 | -10.68%8.38億 |
| 交易性金融資產 | 252.66%12.12億 | -54.89%1.61億 | -78.78%1.15億 | -58.90%2.6億 | -28.44%3.44億 | -31.25%3.58億 | -11.88%5.4億 | -13.82%6.32億 | -36.97%4.8億 | -26.75%5.2億 |
| 應收票據及應收賬款 | -19.25%20.22億 | -3.45%25.62億 | 7.59%28.61億 | 7.84%29.8億 | -12.19%25.04億 | 7.38%26.54億 | 15.03%26.59億 | 27.10%27.63億 | 15.77%28.51億 | 3.42%24.72億 |
| -應收票據 | -2.80%4,870.98萬 | -49.52%3,362.76萬 | 21.63%4,480.48萬 | 50.49%6,448.04萬 | 465.55%5,011.47萬 | 479.67%6,661.8萬 | 118.79%3,683.75萬 | -83.58%4,284.8萬 | 111.19%886.13萬 | 12.53%1,149.24萬 |
| -應收賬款 | -19.58%19.73億 | -2.27%25.29億 | 7.39%28.16億 | 7.16%29.15億 | -13.68%24.54億 | 5.17%25.87億 | 14.27%26.22億 | 42.20%27.2億 | 15.61%28.42億 | 3.38%24.6億 |
| 其他應收款(含利息和股利) | -1.17%1.56億 | 5.20%1.53億 | 6.37%1.5億 | 9.13%1.64億 | 12.90%1.57億 | -21.22%1.46億 | -0.04%1.41億 | -0.37%1.5億 | -11.60%1.39億 | 23.21%1.85億 |
| -其他應收款 | ---- | 5.20%1.53億 | ---- | ---- | ---- | -21.22%1.46億 | ---- | -0.37%1.5億 | ---- | 23.21%1.85億 |
| 合同資產 | 13.05%23.64億 | 21.71%24.18億 | 28.21%24.67億 | 25.29%23.24億 | 20.32%20.91億 | 9.44%19.87億 | 8.91%19.24億 | 0.89%18.55億 | 2.07%17.38億 | 8.00%18.16億 |
| 預付款項 | 1.30%3.57億 | 244.68%4.32億 | 255.49%4.06億 | 21.68%3.47億 | 125.82%3.53億 | -23.39%1.25億 | 3.37%1.14億 | 185.31%2.85億 | 15.86%1.56億 | 19.58%1.63億 |
| 存貨 | 8.61%29.2億 | -4.11%26.24億 | -12.00%22.3億 | -16.82%19.66億 | -11.80%26.88億 | -6.59%27.36億 | -19.97%25.34億 | -22.12%23.64億 | 12.68%30.48億 | 14.53%29.29億 |
| 一年內到期的非流動資產 | --744.17萬 | --744.17萬 | ---- | --744.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 35.51%7,050.56萬 | 27.27%8,259.05萬 | -16.34%7,915.09萬 | -35.39%2,105.5萬 | 8.44%5,202.97萬 | 87.69%6,489.35萬 | 62.81%9,461.33萬 | -58.13%3,258.89萬 | -16.54%4,797.83萬 | -11.87%3,457.51萬 |
| 流動資產合計 | 9.15%99.28億 | 6.23%95.07億 | 5.33%90.09億 | 4.64%101.89億 | -4.51%90.96億 | -0.09%89.5億 | -6.33%85.54億 | 1.04%97.37億 | 7.90%95.25億 | 4.12%89.58億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 753.66%1.35億 | 754.02%1.35億 | 9,775.76%1.35億 | 175.43%1.35億 | -66.66%1,582.05萬 | -80.21%1,582.1萬 | -98.49%136.82萬 | -62.01%4,906.92萬 | -60.52%4,745.72萬 | -47.53%7,996.15萬 |
| 投資性房地產 | -2.95%1,223.72萬 | -2.92%1,233.01萬 | -2.90%1,242.3萬 | -2.88%1,251.58萬 | -2.86%1,260.87萬 | -2.84%1,270.16萬 | -2.82%1,279.44萬 | -2.80%1,288.73萬 | -2.78%1,298.01萬 | -2.76%1,307.3萬 |
| 長期股權投資 | -74.83%3,487.98萬 | -74.28%3,538.54萬 | -73.74%3,564.98萬 | -73.33%3,613.66萬 | 4.83%1.39億 | 3.27%1.38億 | 2.77%1.36億 | -4.51%1.36億 | -22.00%1.32億 | -20.40%1.33億 |
| 長期應收款 | 8.97%1.35億 | 12.47%1.4億 | 20.57%1.48億 | 24.55%1.51億 | 3.22%1.24億 | 5.40%1.24億 | 5.78%1.23億 | 5.95%1.21億 | 4.92%1.2億 | 3.47%1.18億 |
| 固定資產 | ---- | 4.07%4.02億 | ---- | ---- | ---- | -3.21%3.87億 | ---- | -4.72%3.95億 | ---- | -7.63%4億 |
| 無形資產 | 2.44%1.9億 | 17.77%2.03億 | 13.84%1.65億 | 13.99%1.76億 | 14.16%1.86億 | 36.53%1.72億 | 6.59%1.45億 | 5.85%1.55億 | 38.21%1.63億 | 5.99%1.26億 |
| 開發支出 | 2.34%4,588.3萬 | -8.34%3,374.83萬 | 12.93%7,124.2萬 | 8.64%5,589.79萬 | 9.27%4,483.34萬 | -53.46%3,681.99萬 | 7.20%6,308.68萬 | 8.20%5,145.27萬 | -43.25%4,103.04萬 | 45.63%7,910.84萬 |
| 商譽 | -6.45%14.08億 | -6.45%14.08億 | -6.45%14.08億 | -6.45%14.08億 | 0.00%15.05億 | 0.00%15.05億 | 0.00%15.05億 | 0.00%15.05億 | 0.00%15.05億 | 0.00%15.05億 |
| 長期待攤費用 | -37.45%457.73萬 | -36.47%510.36萬 | -32.03%588.65萬 | -29.34%668.16萬 | -24.64%731.75萬 | -21.88%803.39萬 | -21.61%866.03萬 | -19.43%945.65萬 | 8.92%971.03萬 | 5.08%1,028.46萬 |
| 遞延所得稅資產 | -4.08%2.17億 | -10.16%1.96億 | -6.90%1.98億 | -9.93%1.82億 | 7.33%2.27億 | 16.11%2.19億 | 15.82%2.13億 | 19.24%2.02億 | 12.50%2.11億 | 9.60%1.88億 |
| 使用權資產 | -26.56%3,930.2萬 | -21.77%4,588.17萬 | -17.07%5,322.21萬 | -21.87%5,190.42萬 | -28.10%5,351.22萬 | -27.69%5,864.93萬 | -26.44%6,417.74萬 | -27.54%6,642.98萬 | -20.64%7,442.38萬 | -15.55%8,110.46萬 |
| 其他非流動資產 | --1.2億 | --7,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 1.59%27.4億 | 0.39%26.87億 | -0.87%26.39億 | -2.81%26.27億 | -0.58%26.97億 | -2.09%26.77億 | -2.73%26.62億 | -2.95%27.03億 | -4.12%27.13億 | -3.71%27.34億 |
| 資產總計 | 7.42%126.69億 | 4.88%121.95億 | 3.86%116.48億 | 3.02%128.16億 | -3.64%117.93億 | -0.55%116.27億 | -5.50%112.16億 | 0.15%124.4億 | 4.98%122.38億 | 2.18%116.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 323.41%9.31億 | 356.29%9.84億 | -8.40%1.55億 | -68.19%5,623.85萬 | 120.57%2.2億 | 39.21%2.16億 | -10.85%1.7億 | 7.56%1.77億 | -74.53%9,966.9萬 | -62.65%1.55億 |
| 應付票據及應付帳款 | 11.34%36.47億 | 4.90%32.22億 | 7.80%28.57億 | 8.50%38.2億 | -16.43%32.76億 | -11.32%30.71億 | -14.10%26.5億 | 0.14%35.21億 | 23.23%39.2億 | 6.76%34.63億 |
| -應付票據 | 28.79%17.38億 | 5.46%11.23億 | -8.26%7.19億 | -2.72%12.37億 | -6.18%13.49億 | -15.83%10.65億 | -6.10%7.84億 | 36.98%12.72億 | 57.72%14.38億 | 20.73%12.65億 |
| -應付帳款 | -0.88%19.09億 | 4.61%20.99億 | 14.54%21.38億 | 14.84%25.82億 | -22.37%19.26億 | -8.72%20.07億 | -17.07%18.66億 | -13.08%22.49億 | 9.37%24.82億 | 0.10%21.99億 |
| 合同負債 | -2.09%13.94億 | -17.75%12.12億 | 18.59%15.95億 | 1.85%14.87億 | -2.09%14.24億 | 17.61%14.73億 | -20.83%13.45億 | -14.49%14.6億 | -7.53%14.54億 | -5.09%12.53億 |
| 應付職工薪酬 | 17.62%3.24億 | 7.01%3.1億 | 2.03%4.75億 | -0.89%5.57億 | -7.22%2.75億 | -15.51%2.9億 | -3.93%4.65億 | 1.39%5.62億 | 6.89%2.97億 | 23.91%3.43億 |
| 應交稅費 | -22.01%6,517.91萬 | -12.16%6,328.47萬 | -21.30%6,336.03萬 | -11.75%1.9億 | -42.05%8,357.1萬 | -35.77%7,204.26萬 | -19.69%8,051.06萬 | 40.44%2.16億 | 26.69%1.44億 | 17.96%1.12億 |
| 其他應付款(含利息和股利) | -5.27%1.08億 | 3.88%1.1億 | -7.15%1.17億 | -14.37%1.56億 | -10.27%1.14億 | -22.40%1.06億 | 7.30%1.26億 | 11.48%1.82億 | -25.73%1.27億 | -18.00%1.37億 |
| -其他應付款 | ---- | 3.88%1.1億 | ---- | ---- | ---- | -22.40%1.06億 | ---- | 11.48%1.82億 | ---- | -18.00%1.37億 |
| 一年內到期的非流動負債 | -2.02%3,764.58萬 | 15.33%4,463.32萬 | 7.52%4,157.74萬 | 12.70%4,340.7萬 | 36.61%3,842.26萬 | 35.28%3,869.98萬 | 29.00%3,866.85萬 | 32.21%3,851.56萬 | -1.81%2,812.6萬 | 7.32%2,860.78萬 |
| 其他流動負債 | ---- | ---- | ---- | --6,616.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 19.81%65.07億 | 12.89%59.46億 | 8.79%53.04億 | 3.58%63.75億 | -10.53%54.31億 | -4.09%52.67億 | -14.57%48.75億 | -2.10%61.55億 | 5.82%60.7億 | -0.95%54.91億 |
| 非流動負債 | ||||||||||
| 長期借款 | -18.73%4,970.38萬 | -18.74%4,969.33萬 | -16.39%5,568.29萬 | -16.52%5,560萬 | -21.30%6,116.2萬 | -21.31%6,115.15萬 | --6,660萬 | --6,660萬 | --7,771.31萬 | --7,771.31萬 |
| 遞延所得稅負債 | -81.23%231.18萬 | -80.08%249.44萬 | -78.97%267.7萬 | -81.40%285.96萬 | -3.82%1,231.58萬 | -16.99%1,252.38萬 | -20.69%1,273.17萬 | -45.96%1,537.38萬 | -57.76%1,280.51萬 | -57.63%1,508.73萬 |
| 長期遞延收益 | -23.51%1,518.05萬 | -31.06%1,510.79萬 | -41.84%1,497.02萬 | -36.32%1,708.25萬 | -16.65%1,984.57萬 | -8.89%2,191.38萬 | 76.02%2,574.12萬 | 55.52%2,682.63萬 | 1.54%2,381.07萬 | -7.38%2,405.26萬 |
| 租賃負債 | -46.68%1,587.05萬 | -38.27%2,152.23萬 | -32.45%2,689.17萬 | -32.60%2,821.25萬 | -37.71%2,976.47萬 | -35.81%3,486.48萬 | -32.55%3,981.09萬 | -33.22%4,185.6萬 | -27.11%4,778.29萬 | -21.55%5,431.67萬 |
| 非流動負債合計 | -32.51%8,306.67萬 | -31.92%8,881.8萬 | -30.83%1億 | -31.13%1.04億 | -24.07%1.23億 | -23.79%1.3億 | 61.53%1.45億 | 39.02%1.51億 | 35.87%1.62億 | 30.85%1.71億 |
| 負債合計 | 18.65%65.9億 | 11.81%60.35億 | 7.65%54.04億 | 2.75%64.79億 | -10.88%55.54億 | -4.68%53.97億 | -13.39%50.2億 | -1.40%63.06億 | 6.43%62.32億 | -0.22%56.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.80%9.76億 | -0.80%9.76億 | -0.80%9.76億 | 0.00%9.84億 | 0.00%9.84億 | 0.00%9.84億 | 0.00%9.84億 | 0.40%9.84億 | 0.40%9.84億 | 0.68%9.84億 |
| 資本公積 | -6.52%23.31億 | -6.15%23.28億 | -6.00%23.3億 | -2.35%24.51億 | 0.01%24.93億 | -0.49%24.81億 | -0.56%24.79億 | 2.44%25.1億 | 1.35%24.93億 | 2.70%24.93億 |
| 盈餘公積 | 6.24%4,578.37萬 | 6.24%4,578.37萬 | 6.24%4,578.37萬 | 6.24%4,578.37萬 | 2.43%4,309.52萬 | 2.43%4,309.52萬 | 2.43%4,309.52萬 | 2.43%4,309.52萬 | 20.36%4,207.45萬 | 20.36%4,207.45萬 |
| 未分配利潤 | -1.11%27.67億 | 0.58%28.08億 | 3.84%28.59億 | 7.75%29.16億 | 6.67%27.98億 | 6.62%27.92億 | 7.03%27.54億 | 6.10%27.06億 | 10.27%26.23億 | 11.09%26.19億 |
| 減:庫存股 | -35.39%1.5億 | -36.68%1.47億 | -44.67%1.29億 | -22.49%2.33億 | -22.49%2.33億 | -17.59%2.33億 | 16.25%2.33億 | 49.99%3億 | 35.87%3億 | 27.78%2.82億 |
| 其他綜合收益 | -6.94%6,701.44萬 | 1.20%7,199.44萬 | 12.00%7,094.46萬 | -12.90%6,870.51萬 | 8.07%7,200.91萬 | -0.43%7,114.08萬 | -10.59%6,334.3萬 | -13.71%7,887.68萬 | -14.32%6,663.4萬 | -25.79%7,145.08萬 |
| 歸屬母公司所有者權益合計 | -1.97%60.36億 | -0.90%60.83億 | 1.04%61.53億 | 3.50%62.32億 | 4.21%61.57億 | 3.57%61.38億 | 2.14%60.9億 | 1.82%60.21億 | 3.47%59.09億 | 4.49%59.27億 |
| 少數股東權益 | -47.99%4,259.45萬 | -15.86%7,656.98萬 | -13.80%9,091.03萬 | -7.48%1.04億 | -16.16%8,189.22萬 | -11.05%9,100.49萬 | -4.19%1.05億 | 0.06%1.13億 | 6.75%9,767.19萬 | 7.43%1.02億 |
| 所有者權益（或股東權益）合計 | -2.58%60.79億 | -1.12%61.6億 | 0.78%62.44億 | 3.30%63.36億 | 3.88%62.39億 | 3.32%62.29億 | 2.03%61.95億 | 1.79%61.34億 | 3.52%60.06億 | 4.54%60.29億 |
| 負債和所有者權益(或股東權益)總計 | 7.42%126.69億 | 4.88%121.95億 | 3.86%116.48億 | 3.02%128.16億 | -3.64%117.93億 | -0.55%116.27億 | -5.50%112.16億 | 0.15%124.4億 | 4.98%122.38億 | 2.18%116.92億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
