派諾科技
831175
新贛江
873167
海蘭信
300065
4
杭州高新
300478
5
弘信電子
300657
滬深市場個股詳情
000557 西部創業
- 5.30
- +0.11+2.12%
交易中 02/17 13:17 (北京)
77.29億總市值28.65市盈率TTM
5.48最高價5.23最低價16.58萬手成交量5.25今開5.19昨收8908.05萬成交額1.14%換手率31.93市盈率(靜)14.58億總股本7.1152周最高1.27市淨率77.27億流通值3.6052周最低5.71漲停價14.58億流通股28.99歷史最高4.67跌停價4.82%振幅0.57歷史最低--股息TTM5.37平均價7.99萬手內盤--股息率TTM100股每手8.03萬手外盤
西部創業關鍵統計數據
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 | 7.93%23.74億 | 6.18%23.31億 | 15.00%22.55億 | 23.59%20.78億 | 37.46%22億 | 46.62%21.95億 | 51.68%19.61億 | 47.97%16.82億 | 38.40%16億 | 34.22%14.97億 |
| 應收票據及應收賬款 | -82.46%4,651.08萬 | -37.30%9,164.97萬 | -59.42%1.18億 | -55.89%1.97億 | -41.53%2.65億 | -62.28%1.46億 | -34.74%2.92億 | -11.13%4.46億 | -13.11%4.54億 | -19.73%3.87億 |
| -應收票據 | --0 | -98.85%31.28萬 | -90.87%1,116.47萬 | -96.80%700萬 | -94.61%1,098.7萬 | -86.36%2,725.28萬 | -43.61%1.22億 | -34.62%2.19億 | -51.29%2.04億 | -47.48%2億 |
| -應收賬款 | -81.70%4,651.08萬 | -23.19%9,133.69萬 | -36.72%1.07億 | -16.39%1.9億 | 1.78%2.54億 | -36.66%1.19億 | -26.38%1.69億 | 36.06%2.27億 | 141.01%2.5億 | 83.34%1.88億 |
| 其他應收款(含利息和股利) | -15.75%181.8萬 | 11.59%167.54萬 | 4.93%180.39萬 | -80.35%148.56萬 | -39.01%215.78萬 | -59.09%150.13萬 | -41.81%171.92萬 | 319.19%756.12萬 | -39.51%353.82萬 | -54.99%366.94萬 |
| -其他應收款 | ---- | 11.59%167.54萬 | ---- | ---- | ---- | -59.09%150.13萬 | ---- | 319.19%756.12萬 | ---- | -0.10%366.94萬 |
| 預付款項 | 15.92%2,796.94萬 | 583.02%4,474.76萬 | 622.35%9,232.62萬 | 372.63%8,328.15萬 | -26.21%2,412.91萬 | -67.18%655.15萬 | -25.59%1,278.13萬 | 469.90%1,762.07萬 | 59.62%3,270萬 | 7.62%1,996.41萬 |
| 存貨 | -6.30%3,888.65萬 | 8.45%3,686.63萬 | -29.29%3,658.5萬 | 2.69%4,716.66萬 | -12.95%4,150.24萬 | -39.53%3,399.25萬 | 0.03%5,173.88萬 | -3.50%4,593.09萬 | 16.01%4,767.66萬 | 13.71%5,621.82萬 |
| 應收款項融資 | 33.45%551.94萬 | -90.04%69.58萬 | -81.70%699.81萬 | --0 | -96.71%413.59萬 | -95.66%698.37萬 | -77.40%3,823.73萬 | -46.79%7,731.6萬 | --1.26億 | --1.61億 |
| 其他流動資產 | 4,839.46%2,375.37萬 | 708.87%1,354.88萬 | 8.05%913.96萬 | -9.52%1,379.51萬 | -40.28%48.09萬 | 228.67%167.5萬 | 575.35%845.83萬 | 312.48%1,524.7萬 | -31.91%80.52萬 | -70.46%50.96萬 |
| 流動資產合計 | -0.74%25.19億 | 5.35%25.2億 | 6.54%25.21億 | 5.66%24.21億 | 12.05%25.37億 | 12.52%23.92億 | 19.34%23.66億 | 24.55%22.91億 | 29.62%22.64億 | 26.84%21.26億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 1.85%1.71億 | 1.85%1.71億 | 1.85%1.71億 | 1.85%1.71億 | 4.53%1.67億 | 4.53%1.67億 | 4.53%1.67億 | 4.53%1.67億 | -2.02%1.6億 | -2.02%1.6億 |
| 投資性房地產 | 1.39%1.07億 | 1.30%1.08億 | 1.21%1.09億 | 1.12%1.1億 | -6.06%1.05億 | -6.04%1.06億 | -6.16%1.07億 | -6.01%1.09億 | 98.51%1.12億 | 98.48%1.13億 |
| 固定資產 | ---- | -1.52%30.02億 | ---- | ---- | ---- | -3.55%30.48億 | ---- | -3.01%31.22億 | ---- | -2.99%31.6億 |
| 在建工程 | ---- | 380.83%1.81億 | ---- | ---- | ---- | 210.23%3,759.29萬 | ---- | 141.38%2,498.02萬 | ---- | -64.20%1,211.79萬 |
| 生產性生物資產 | -9.05%1,764.29萬 | -8.85%1,808.17萬 | -8.66%1,852.05萬 | -8.47%1,895.93萬 | -8.41%1,939.81萬 | -8.24%1,983.7萬 | -8.07%2,027.58萬 | -7.92%2,071.46萬 | -7.65%2,117.9萬 | -7.51%2,161.78萬 |
| 無形資產 | -3.38%3.89億 | -2.25%3.96億 | -2.65%3.97億 | 5.59%4億 | 5.76%4.02億 | 5.77%4.05億 | 5.55%4.07億 | -2.65%3.78億 | -15.39%3.81億 | -15.34%3.83億 |
| 長期待攤費用 | -12.39%260.66萬 | -12.02%269.88萬 | -11.67%279.1萬 | -11.34%288.32萬 | -15.86%297.54萬 | -15.71%306.76萬 | -15.56%315.98萬 | -15.43%325.2萬 | 1,350.14%353.61萬 | 1,282.58%363.91萬 |
| 遞延所得稅資產 | 7.52%1,280.46萬 | 19.00%1,290.75萬 | 3.15%1,165.6萬 | 3.47%1,227.51萬 | 58.30%1,190.95萬 | 44.18%1,084.7萬 | 49.87%1,129.98萬 | 57.35%1,186.36萬 | 33.16%752.34萬 | 25.97%752.34萬 |
| 使用權資產 | --600.81萬 | --662.96萬 | --725.11萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | 22.40%355.67萬 | 19.37%344.98萬 | 21.91%334.42萬 | 22.77%330.79萬 | 15.01%290.57萬 | 14.16%288.99萬 | 7.47%274.31萬 | 4.97%269.44萬 | -9.97%252.65萬 | -8.96%253.14萬 |
| 非流動資產合計 | 8.61%41億 | 2.62%39.01億 | -0.34%38.17億 | 0.05%38.42億 | -1.58%37.75億 | -1.63%38.02億 | -1.66%38.3億 | -2.30%38.4億 | -3.29%38.35億 | -3.33%38.65億 |
| 資產總計 | 4.85%66.18億 | 3.67%64.21億 | 2.29%63.38億 | 2.15%62.63億 | 3.48%63.12億 | 3.39%61.94億 | 5.42%61.96億 | 6.26%61.32億 | 6.77%61億 | 5.59%59.91億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 17.71%1.93億 | -35.67%1.2億 | -46.37%1.17億 | -49.69%1.35億 | 37.49%1.64億 | 42.05%1.86億 | 58.76%2.18億 | 62.92%2.68億 | 97.29%1.19億 | 64.52%1.31億 |
| -應付票據 | --0 | --0 | -94.56%483.59萬 | -90.56%700萬 | -86.00%791.29萬 | -9.72%5,337.89萬 | 83.31%8,891.19萬 | 198.58%7,413.58萬 | 364.00%5,652.51萬 | 163.41%5,912.5萬 |
| -應付帳款 | 23.67%1.93億 | -9.74%1.2億 | -13.31%1.12億 | -34.03%1.28億 | 148.41%1.56億 | 84.75%1.32億 | 45.41%1.3億 | 38.76%1.93億 | 30.12%6,293.42萬 | 25.62%7,168.15萬 |
| 合同負債 | -37.66%4,563.76萬 | 22.65%2,587.53萬 | -40.82%2,454.7萬 | 8.32%2,492.61萬 | 41.51%7,320.73萬 | -34.55%2,109.72萬 | 90.32%4,147.8萬 | 137.20%2,301.17萬 | 160.40%5,173.44萬 | 83.40%3,223.53萬 |
| 預收款項 | 86.58%15.99萬 | -85.74%20.09萬 | 54.29%20.1萬 | -1.97%139.79萬 | 4.48%8.57萬 | -1.50%140.91萬 | 10.83%13.03萬 | -0.85%142.6萬 | --8.2萬 | --143.05萬 |
| 應付職工薪酬 | 87.78%6,259.34萬 | 31.43%4,093.41萬 | 0.52%2,960.63萬 | 69.24%3,524.64萬 | -23.42%3,333.3萬 | -15.79%3,114.64萬 | 12.16%2,945.39萬 | 21.86%2,082.57萬 | -0.32%4,352.65萬 | -7.99%3,698.74萬 |
| 應交稅費 | -15.54%6,880.82萬 | -15.96%6,682.93萬 | -5.34%7,874.27萬 | -13.91%7,065.18萬 | -3.50%8,146.51萬 | -2.32%7,952.27萬 | -5.32%8,318.63萬 | -3.84%8,206.48萬 | 12.39%8,441.69萬 | 3.19%8,141.28萬 |
| 其他應付款(含利息和股利) | 10.74%1.14億 | 12.05%1.09億 | 13.46%1.05億 | 17.92%1.05億 | 13.43%1.03億 | 9.79%9,715.71萬 | 15.35%9,296.94萬 | 15.90%8,929.09萬 | 23.96%9,087.66萬 | 29.36%8,849.72萬 |
| -應付股利 | 0.00%532.13萬 | 0.00%532.13萬 | 0.00%532.13萬 | 0.00%532.13萬 | --532.13萬 | 0.00%532.13萬 | 0.00%532.13萬 | 0.00%532.13萬 | ---- | 0.00%532.13萬 |
| -其他應付款 | ---- | 12.75%1.04億 | ---- | ---- | ---- | 10.41%9,183.58萬 | ---- | 17.08%8,396.95萬 | ---- | 31.83%8,317.59萬 |
| 其他流動負債 | 0.61%764.84萬 | 70.60%496.17萬 | -31.69%324.69萬 | 4.01%327.68萬 | -88.07%760.17萬 | -94.38%290.84萬 | -86.94%475.29萬 | 65.92%315.05萬 | 18.08%6,373.28萬 | -3.03%5,178.84萬 |
| 流動負債合計 | 6.33%4.92億 | -12.38%3.67億 | -23.69%3.59億 | -22.97%3.75億 | 2.03%4.63億 | -0.97%4.19億 | 20.43%4.7億 | 36.61%4.87億 | 39.01%4.54億 | 25.20%4.23億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| 長期應付職工薪酬 | -10.74%73.36萬 | -8.76%82.4萬 | -5.72%91.48萬 | -2.89%100.83萬 | -45.58%82.19萬 | -43.24%90.31萬 | -42.51%97.04萬 | -43.59%103.83萬 | -24.67%151.03萬 | -26.65%159.12萬 |
| 專項應付款 | ---- | 117.86%5.55萬 | ---- | ---- | ---- | -15.15%2.55萬 | ---- | -15.15%2.55萬 | ---- | --3萬 |
| 遞延所得稅負債 | 9.34%4,251.41萬 | 9.83%4,321.13萬 | 5.47%4,209.59萬 | 5.80%4,263.78萬 | 13.52%3,888.31萬 | 14.86%3,934.27萬 | 14.35%3,991.41萬 | 15.46%4,029.9萬 | -3.67%3,425.25萬 | -3.67%3,425.25萬 |
| 長期遞延收益 | -9.09%179.1萬 | --183.58萬 | --188.06萬 | --192.54萬 | --197.01萬 | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | --497.73萬 | --493.52萬 | --489.31萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 19.99%5,007.15萬 | 26.30%5,086.19萬 | 21.83%4,983.99萬 | 10.31%4,562.69萬 | 16.51%4,173.05萬 | 12.26%4,027.13萬 | 11.71%4,091萬 | 12.48%4,136.28萬 | -4.64%3,581.85萬 | -4.91%3,587.38萬 |
| 負債合計 | 7.46%5.42億 | -8.98%4.18億 | -20.05%4.09億 | -20.37%4.21億 | 3.09%5.05億 | 0.06%4.59億 | 19.68%5.11億 | 34.35%5.29億 | 34.50%4.9億 | 22.17%4.59億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 | 0.00%14.58億 |
| 資本公積 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 | 0.00%43.22億 |
| 盈餘公積 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 |
| 未分配利潤 | 226.56%1.51億 | 143.71%8,263.52萬 | 104.59%1,086.01萬 | 76.74%-7,345.38萬 | 63.52%-1.19億 | 53.04%-1.89億 | 51.02%-2.37億 | 42.97%-3.16億 | 44.09%-3.26億 | 35.97%-4.03億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | -85.23%1.64萬 | -96.71%3,641.65 | -97.08%2.42萬 | -92.40%6.3萬 | --11.08萬 | --11.08萬 |
| 專項儲備 | -11.26%942.84萬 | -35.95%517.74萬 | -53.29%258.87萬 | --0 | -48.64%1,062.48萬 | -56.63%808.35萬 | -66.19%554.22萬 | -78.80%300.1萬 | 22.48%2,068.5萬 | 66.14%1,863.77萬 |
| 歸屬母公司所有者權益合計 | 4.62%60.76億 | 4.69%60.03億 | 4.30%59.29億 | 4.27%58.42億 | 3.51%58.07億 | 3.67%57.35億 | 4.31%56.85億 | 4.20%56.03億 | 4.88%56.1億 | 4.41%55.32億 |
| 所有者權益（或股東權益）合計 | 4.62%60.76億 | 4.69%60.03億 | 4.30%59.29億 | 4.27%58.42億 | 3.51%58.07億 | 3.67%57.35億 | 4.31%56.85億 | 4.20%56.03億 | 4.88%56.1億 | 4.41%55.32億 |
| 負債和所有者權益(或股東權益)總計 | 4.85%66.18億 | 3.67%64.21億 | 2.29%63.38億 | 2.15%62.63億 | 3.48%63.12億 | 3.39%61.94億 | 5.42%61.96億 | 6.26%61.32億 | 6.77%61億 | 5.59%59.91億 |
| 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。