和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
000619 海螺新材
- 6.40
- +0.04+0.63%
未開盤 12/27 15:00 (北京)
28.23億總市值-66.67市盈率TTM
6.48最高價6.29最低價12.98萬手成交量6.37今開6.36昨收8319.22萬成交額3.61%換手率虧損市盈率(靜)4.41億總股本8.8852周最高1.06市淨率23.04億流通值3.6652周最低7.00漲停價3.60億流通股24.00歷史最高5.72跌停價2.99%振幅0.07歷史最低--股息TTM6.41平均價6.43萬手內盤--股息率TTM100股每手6.12萬手外盤
海螺新材關鍵統計數據
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 | -9.45%7.11億 | -11.25%6.14億 | -18.81%6.42億 | -17.97%5.99億 | 58.85%7.85億 | 18.24%6.92億 | 25.13%7.91億 | -16.03%7.31億 | -3.75%4.94億 | -3.55%5.85億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,037.21%2.45億 | 22,650.00%2.28億 |
| 應收票據及應收賬款 | 11.81%9.45億 | 29.88%9.54億 | 14.27%7.92億 | 9.89%8.06億 | 13.68%8.45億 | -2.03%7.34億 | 3.22%6.93億 | 34.63%7.34億 | 23.01%7.44億 | 34.06%7.5億 |
| -應收票據 | 156.39%1,179.63萬 | -13.99%614.63萬 | -1.84%887.06萬 | -42.79%390.12萬 | -45.18%460.09萬 | -42.45%714.56萬 | 15.88%903.65萬 | 3.15%681.93萬 | -59.42%839.23萬 | -25.05%1,241.66萬 |
| -應收賬款 | 11.02%9.33億 | 30.31%9.48億 | 14.49%7.83億 | 10.39%8.02億 | 14.35%8.41億 | -1.35%7.27億 | 3.07%6.84億 | 35.01%7.27億 | 25.93%7.35億 | 35.86%7.37億 |
| 其他應收款(含利息和股利) | 18.36%2,140.66萬 | 0.55%2,601.68萬 | 16.28%3,696.33萬 | 34.69%2,034.76萬 | -62.74%1,808.66萬 | -44.03%2,587.57萬 | 33.62%3,178.7萬 | -2.70%1,510.67萬 | 171.24%4,854.45萬 | 70.39%4,623.04萬 |
| -其他應收款 | ---- | 0.55%2,601.68萬 | ---- | ---- | ---- | -44.03%2,587.57萬 | ---- | -2.70%1,510.67萬 | ---- | 70.39%4,623.04萬 |
| 合同資產 | 5.43%8,407.13萬 | 27.43%8,886.65萬 | 112.37%8,714.34萬 | 61.44%8,185.64萬 | 75.48%7,973.98萬 | 53.46%6,973.57萬 | 20.80%4,103.47萬 | 5.18%5,070.52萬 | 146.52%4,544.2萬 | 218.81%4,544.2萬 |
| 預付款項 | 0.08%1.43億 | 35.20%1.75億 | -18.52%2.05億 | -9.99%1.77億 | -41.91%1.43億 | -35.12%1.29億 | 32.06%2.51億 | 142.23%1.96億 | -39.18%2.45億 | -40.34%2億 |
| 存貨 | -6.08%9.84億 | 3.35%11.54億 | 7.06%10.99億 | -3.55%9.84億 | -1.51%10.47億 | 0.59%11.17億 | 8.19%10.27億 | 7.97%10.2億 | 70.26%10.63億 | 80.00%11.1億 |
| 應收款項融資 | -31.96%1.33億 | -30.24%1.51億 | -27.34%2億 | -36.31%1.82億 | -40.19%1.96億 | -40.15%2.16億 | -49.18%2.75億 | -66.09%2.85億 | -60.83%3.27億 | -54.10%3.61億 |
| 其他流動資產 | 93.00%4,681.13萬 | 12.14%3,024.44萬 | 53.77%2,954.35萬 | 116.39%3,635.05萬 | 24.60%2,425.46萬 | 27.77%2,696.92萬 | -56.49%1,921.31萬 | -74.57%1,679.88萬 | 23.88%1,946.55萬 | 31.51%2,110.77萬 |
| 流動資產合計 | -2.24%30.68億 | 6.04%31.93億 | -1.20%30.92億 | -5.32%28.86億 | -2.90%31.38億 | -10.00%30.11億 | 1.27%31.29億 | -10.75%30.48億 | 5.78%32.32億 | 12.96%33.46億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -5.83%637.83萬 | -5.94%648.82萬 | -6.05%659.81萬 | -6.15%670.8萬 | 262.01%677.3萬 | 261.90%689.79萬 | 261.79%702.27萬 | 261.69%714.76萬 | -6.98%187.09萬 | -6.86%190.6萬 |
| 長期股權投資 | 14.03%3,937.59萬 | 14.77%3,779.59萬 | 15.78%3,648.59萬 | 424.38%3,528.59萬 | 426.88%3,453.24萬 | 439.18%3,293.24萬 | -50.61%3,151.24萬 | -89.27%672.9萬 | -88.90%655.42萬 | -92.58%610.79萬 |
| 固定資產 | ---- | 7.68%16.63億 | ---- | ---- | ---- | -3.84%15.45億 | ---- | -1.23%15.54億 | ---- | 26.96%16.06億 |
| 在建工程 | ---- | -71.83%2,316.46萬 | ---- | ---- | ---- | 946.46%8,224.12萬 | ---- | -32.91%3,215.52萬 | ---- | -96.88%785.9萬 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 587.10%67.45萬 | ---- | ---- |
| 無形資產 | -1.29%3.42億 | -2.09%3.41億 | 4.31%3.43億 | 4.42%3.48億 | -0.38%3.46億 | -0.47%3.48億 | -6.69%3.29億 | -6.71%3.34億 | 6.84%3.47億 | 2.83%3.5億 |
| 長期待攤費用 | 51.21%733.57萬 | 42.10%806.75萬 | 32.60%776萬 | -2.71%671.33萬 | 429.54%485.14萬 | 675.66%567.72萬 | 102.58%585.21萬 | 2,032.42%690.03萬 | -89.08%91.62萬 | -93.37%73.19萬 |
| 遞延所得稅資產 | 26.79%4,034.42萬 | 26.79%4,034.42萬 | 15.46%3,842.33萬 | 15.12%3,842.33萬 | 118.00%3,182.08萬 | 118.00%3,182.08萬 | 127.99%3,327.89萬 | 128.65%3,337.58萬 | 22.64%1,459.67萬 | 22.64%1,459.67萬 |
| 使用權資產 | 1,352.08%515萬 | 1,503.58%586.4萬 | 1,596.61%657.79萬 | 1,780.76%729.19萬 | -74.33%35.47萬 | -73.54%36.57萬 | -71.94%38.77萬 | -71.94%38.77萬 | --138.19萬 | --138.19萬 |
| 其他非流動資產 | -63.07%2,497.73萬 | -34.17%5,291.99萬 | -36.89%5,391.83萬 | -30.23%4,812.85萬 | 24.32%6,763.72萬 | 75.60%8,038.96萬 | 144.82%8,544.15萬 | 153.96%6,897.85萬 | 1,999.30%5,440.66萬 | 1,663.65%4,578.08萬 |
| 非流動資產合計 | 1.43%21.69億 | 2.14%21.79億 | 7.48%22.23億 | 9.77%22.44億 | 6.47%21.39億 | 4.85%21.34億 | -0.39%20.69億 | -2.07%20.44億 | 6.39%20.09億 | 3.41%20.35億 |
| 資產總計 | -0.75%52.37億 | 4.42%53.72億 | 2.25%53.15億 | 0.73%51.29億 | 0.69%52.76億 | -4.39%51.45億 | 0.60%51.98億 | -7.46%50.92億 | 6.01%52.4億 | 9.15%53.81億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -12.33%10.62億 | 0.67%10.87億 | -6.50%11億 | 14.60%11.77億 | 17.43%12.11億 | 4.71%10.8億 | 25.82%11.76億 | 21.12%10.27億 | -1.42%10.31億 | 2.50%10.31億 |
| 應付票據及應付帳款 | -38.06%2.21億 | 3.07%3.52億 | 7.76%3.5億 | 16.36%3.51億 | 50.45%3.57億 | -9.91%3.42億 | -16.89%3.25億 | -48.20%3.02億 | -57.54%2.37億 | -15.06%3.8億 |
| -應付票據 | ---- | ---- | ---- | --2,404.16萬 | ---- | ---- | -93.39%1,458.7萬 | ---- | -89.97%3,508.77萬 | -31.38%1.51億 |
| -應付帳款 | -38.06%2.21億 | 3.07%3.52億 | 12.82%3.5億 | 8.39%3.27億 | 76.59%3.57億 | 49.36%3.42億 | 81.88%3.11億 | 32.70%3.02億 | -3.19%2.02億 | 0.68%2.29億 |
| 合同負債 | -4.29%1.8億 | -18.45%1.55億 | -21.97%1.65億 | -19.92%1.37億 | 5.20%1.88億 | 9.48%1.9億 | 16.87%2.12億 | 16.61%1.71億 | 27.84%1.79億 | 27.07%1.74億 |
| 應付職工薪酬 | -12.75%3,083.71萬 | 4.95%1,933.33萬 | 59.40%936.89萬 | -2.05%4,607.86萬 | -19.37%3,534.34萬 | -14.79%1,842.06萬 | 33.92%587.77萬 | -17.32%4,704.39萬 | -20.98%4,383.46萬 | -27.70%2,161.85萬 |
| 應交稅費 | -31.76%1,966.36萬 | -38.97%1,271.77萬 | -44.62%1,257.63萬 | -70.20%995.22萬 | -6.02%2,881.73萬 | -5.42%2,083.89萬 | 49.53%2,270.81萬 | 239.03%3,340.03萬 | 45.37%3,066.22萬 | 6.47%2,203.43萬 |
| 其他應付款(含利息和股利) | 3.59%1.43億 | -0.12%1.43億 | 10.33%1.38億 | -12.17%1.28億 | -50.16%1.38億 | -55.43%1.43億 | -43.10%1.25億 | -49.87%1.46億 | 150.58%2.76億 | 132.29%3.21億 |
| -其他應付款 | ---- | -0.12%1.43億 | ---- | ---- | ---- | -55.43%1.43億 | ---- | -49.87%1.46億 | ---- | 132.29%3.21億 |
| 一年內到期的非流動負債 | -28.90%9,504.12萬 | -55.06%6,007萬 | 121.84%6,011.95萬 | 1,059.59%3.18億 | 725.12%1.34億 | 1,137.69%1.34億 | 55.75%2,710萬 | 45.71%2,740萬 | 440.00%1,620萬 | 414.29%1,080萬 |
| 其他流動負債 | -4.29%2,341.89萬 | -18.45%2,018.34萬 | -21.97%2,149.79萬 | -17.08%1,805.84萬 | 5.20%2,446.88萬 | 9.48%2,474.92萬 | 16.87%2,754.94萬 | -91.25%2,177.78萬 | 27.84%2,325.82萬 | 27.07%2,260.72萬 |
| 流動負債合計 | -16.14%17.74億 | -5.27%18.5億 | -3.36%18.57億 | 23.07%21.85億 | 15.16%21.16億 | -1.50%19.53億 | 7.49%19.22億 | -19.41%17.76億 | -5.90%18.37億 | 10.24%19.82億 |
| 非流動負債 | ||||||||||
| 長期借款 | -33.36%3.54億 | -29.62%3.98億 | -50.17%3.36億 | -55.58%3.09億 | -24.35%5.32億 | -18.76%5.66億 | -3.35%6.73億 | 17.53%6.96億 | 234.32%7.03億 | 228.50%6.97億 |
| 遞延所得稅負債 | 163.35%1,016.98萬 | 163.35%1,016.98萬 | 182.14%1,089.56萬 | 175.23%1,089.56萬 | -12.08%386.18萬 | -12.08%386.18萬 | -12.08%386.18萬 | -9.87%395.87萬 | -13.83%439.22萬 | -13.83%439.22萬 |
| 長期遞延收益 | -8.64%4,315.79萬 | -8.48%4,402.79萬 | -8.27%4,524.72萬 | -8.09%4,636.97萬 | -7.18%4,723.97萬 | -7.06%4,810.97萬 | -12.28%4,932.9萬 | -6.75%5,045.25萬 | -7.66%5,089.25萬 | -7.55%5,176.25萬 |
| 租賃負債 | --214萬 | --274.1萬 | --347.1萬 | --417.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -29.68%4.1億 | -26.33%4.55億 | -45.61%3.95億 | -50.61%3.7億 | -23.13%5.83億 | -17.92%6.18億 | -4.06%7.27億 | 15.32%7.5億 | 180.32%7.58億 | 175.60%7.53億 |
| 負債合計 | -19.07%21.84億 | -10.33%23.05億 | -14.95%22.52億 | 1.19%25.56億 | 3.98%26.98億 | -6.02%25.71億 | 4.05%26.48億 | -11.50%25.26億 | 16.76%25.95億 | 32.05%27.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 22.55%4.41億 | 22.55%4.41億 | 22.55%4.41億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 |
| 資本公積 | 94.58%8.58億 | 94.58%8.58億 | 94.58%8.58億 | 0.00%4.41億 | 0.00%4.41億 | 0.00%4.41億 | 0.00%4.41億 | 0.00%4.41億 | -0.00%4.41億 | -0.00%4.41億 |
| 盈餘公積 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 |
| 未分配利潤 | -3.67%11.13億 | -2.41%11.27億 | -1.29%11.24億 | -1.61%11.39億 | -6.75%11.55億 | -7.00%11.55億 | -6.97%11.39億 | -7.38%11.58億 | -7.82%12.39億 | -10.35%12.42億 |
| 其他綜合收益 | 28.32%-1,317.28萬 | 28.32%-1,317.28萬 | 28.32%-1,317.28萬 | 28.32%-1,317.28萬 | 27.52%-1,837.61萬 | 27.52%-1,837.61萬 | 27.52%-1,837.61萬 | 27.52%-1,837.61萬 | -1,033.07%-2,535.29萬 | -1,033.07%-2,535.29萬 |
| 專項儲備 | -72.80%48.63萬 | -72.80%48.63萬 | -72.80%48.63萬 | -72.80%48.63萬 | -31.84%178.78萬 | -31.84%178.78萬 | -31.84%178.78萬 | -31.84%178.78萬 | 12.60%262.31萬 | 12.60%262.31萬 |
| 歸屬母公司所有者權益合計 | 20.79%26.72億 | 21.44%26.86億 | 22.21%26.83億 | -0.66%22億 | -3.38%22.12億 | -3.53%22.12億 | -3.48%21.95億 | -3.74%22.14億 | -5.29%22.89億 | -6.76%22.92億 |
| 少數股東權益 | 4.10%3.81億 | 5.16%3.82億 | 7.22%3.8億 | 6.26%3.74億 | 2.91%3.66億 | 2.68%3.63億 | 2.10%3.55億 | 1.12%3.52億 | 17.41%3.56億 | -11.66%3.53億 |
| 所有者權益（或股東權益）合計 | 18.42%30.53億 | 19.15%30.67億 | 20.12%30.63億 | 0.29%25.74億 | -2.54%25.78億 | -2.70%25.74億 | -2.74%25.5億 | -3.10%25.66億 | -2.76%26.45億 | -7.44%26.46億 |
| 負債和所有者權益(或股東權益)總計 | -0.75%52.37億 | 4.42%53.72億 | 2.25%53.15億 | 0.73%51.29億 | 0.69%52.76億 | -4.39%51.45億 | 0.60%51.98億 | -7.46%50.92億 | 6.01%52.4億 | 9.15%53.81億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
