N開發
920029
永利股份
300230
果麥文化
301052
回盛生物
300871
常輔股份
871396
滬深市場個股詳情
000993 閩東電力
- 9.06
- +0.09+1.00%
休市中 03/28 15:00 (北京)
41.49億總市值24.49市盈率TTM
9.23最高價8.96最低價19.88萬手成交量8.96今開8.97昨收1.81億成交額4.52%換手率24.49市盈率(靜)4.58億總股本11.9552周最高1.66市淨率39.84億流通值7.5552周最低9.87漲停價4.40億流通股19.79歷史最高8.07跌停價3.01%振幅1.03歷史最低0.20股息TTM9.10平均價8.14萬手內盤2.21%股息率TTM100股每手11.43萬手外盤
閩東電力關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 13.56%3.53億 | 51.32%3.19億 | -40.30%1.8億 | -32.42%2.53億 | -16.62%3.11億 | -40.98%2.11億 | -14.12%3.01億 | 16.04%3.75億 | 24.81%3.73億 | 8.55%3.57億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | -66.67%7,000萬 | ---- | -89.36%1,000萬 | 121.13%1.57億 | --2.1億 |
| 應收票據及應收賬款 | 21.31%2.55億 | 2.21%2.7億 | 23.96%3.17億 | 4.35%2.38億 | -2.25%2.1億 | 3.76%2.64億 | -20.02%2.55億 | -13.33%2.28億 | -1.44%2.15億 | 10.52%2.54億 |
| -應收賬款 | 21.31%2.55億 | 2.21%2.7億 | 23.96%3.17億 | 4.35%2.38億 | -2.25%2.1億 | 3.76%2.64億 | -20.02%2.55億 | -13.33%2.28億 | -1.44%2.15億 | 10.52%2.54億 |
| 其他應收款(含利息和股利) | -93.16%46.26萬 | -91.53%138.64萬 | -62.62%626.57萬 | -62.20%652.66萬 | -62.84%675.93萬 | -30.72%1,636.13萬 | -38.75%1,676.14萬 | -50.89%1,726.84萬 | -47.98%1,819.1萬 | 411.22%2,361.56萬 |
| -應收股利 | ---- | ---- | -64.43%521.67萬 | -64.43%521.67萬 | -64.43%521.67萬 | -29.98%1,466.67萬 | -42.02%1,466.67萬 | -55.28%1,466.67萬 | -55.28%1,466.67萬 | 781.57%2,094.6萬 |
| -其他應收款 | -70.01%46.26萬 | ---- | -49.92%104.9萬 | ---- | -56.23%154.26萬 | ---- | 1.31%209.47萬 | ---- | 62.18%352.43萬 | ---- |
| 預付款項 | 33.97%213.46萬 | 93.41%227.27萬 | 88.00%236.09萬 | -16.34%199.64萬 | -4.58%159.34萬 | -87.39%117.51萬 | -84.33%125.58萬 | -68.26%238.63萬 | -87.58%167萬 | 106.15%932.11萬 |
| 存貨 | -21.70%2.24億 | -33.59%2.45億 | -41.85%2.44億 | -74.60%2.46億 | -72.73%2.86億 | -65.26%3.69億 | -59.11%4.2億 | -3.04%9.68億 | 5.98%10.48億 | 16.37%10.61億 |
| 其他流動資產 | -14.30%4,308.51萬 | -77.80%4,880.29萬 | -74.18%5,020.18萬 | -69.70%5,003.98萬 | -64.94%5,027.5萬 | 91.71%2.2億 | 59.92%1.94億 | 30.81%1.65億 | 20.52%1.43億 | 0.35%1.15億 |
| 流動資產合計 | 1.39%8.78億 | -23.00%8.86億 | -32.77%7.99億 | -54.94%7.96億 | -55.74%8.66億 | -43.32%11.51億 | -40.53%11.89億 | -4.44%17.65億 | 12.14%19.56億 | 27.33%20.3億 |
| 非流動資產 | ||||||||||
| 債權投資 | 132.61%3.1億 | --3.08億 | --2.06億 | --2.05億 | --1.33億 | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | -62.21%401.28萬 | 0.00%1,061.74萬 | 0.00%1,061.74萬 | 3.75%1,101.51萬 | 0.00%1,061.74萬 | 0.00%1,061.74萬 | 0.00%1,061.74萬 | 0.00%1,061.74萬 | 0.00%1,061.74萬 | -59.07%1,061.74萬 |
| 其他非流動金融資產 | 57.35%1.48億 | 3.87%9,755.05萬 | 0.42%9,431.05萬 | 0.00%9,391.28萬 | 0.00%9,391.28萬 | 0.00%9,391.28萬 | 0.00%9,391.28萬 | 0.00%9,391.28萬 | 0.00%9,391.28萬 | 0.00%9,391.28萬 |
| 投資性房地產 | 0.66%1.03億 | -2.44%1.02億 | -5.06%1億 | -2.97%1.04億 | -5.63%1.03億 | -5.62%1.04億 | -5.52%1.06億 | -0.68%1.07億 | -0.66%1.09億 | -9.58%1.1億 |
| 長期股權投資 | 46.06%2.24億 | 42.66%2.3億 | 1.08%1.59億 | -3.18%1.54億 | -1.52%1.53億 | 2.72%1.61億 | 5.38%1.58億 | 12.60%1.59億 | 14.50%1.56億 | -6.08%1.57億 |
| 固定資產 | -0.94%17.33億 | ---- | -0.45%17.24億 | ---- | -2.89%17.5億 | ---- | -7.63%17.32億 | ---- | -1.99%18.02億 | ---- |
| 固定資產清理 | 66.00%17.18萬 | ---- | 7.53%9.91萬 | ---- | -93.90%10.35萬 | ---- | -93.37%9.21萬 | ---- | 22.24%169.81萬 | ---- |
| 在建工程 | -77.30%407.63萬 | ---- | 91.02%4,683.05萬 | ---- | 17.50%1,795.41萬 | ---- | 10.37%2,451.61萬 | ---- | -83.50%1,528.07萬 | ---- |
| 無形資產 | -2.28%9,409.19萬 | 0.19%9,338.32萬 | 0.81%9,433.34萬 | 1.06%9,531.87萬 | 1.30%9,629.17萬 | -0.47%9,320.62萬 | -0.29%9,357.22萬 | -0.12%9,431.47萬 | -0.09%9,505.91萬 | -2.04%9,365.04萬 |
| 商譽 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 | 0.00%4,193.36萬 |
| 長期待攤費用 | 92.64%849.25萬 | 16.87%340.15萬 | 15.59%371.32萬 | 32.07%464.07萬 | 27.09%440.85萬 | -4.53%291.06萬 | 1.73%321.22萬 | 7.43%351.39萬 | -10.21%346.89萬 | 26.27%304.88萬 |
| 遞延所得稅資產 | -10.51%2,396.48萬 | -48.99%2,798.24萬 | -51.71%2,709.43萬 | -44.82%2,826.81萬 | -48.56%2,677.86萬 | 11.52%5,485.99萬 | 11.53%5,611.01萬 | 9.61%5,122.94萬 | 14.96%5,205.94萬 | 65.61%4,919.43萬 |
| 使用權資產 | -3.40%7,490.21萬 | -4.75%7,489.96萬 | -4.70%7,577.88萬 | -4.65%7,665.81萬 | -4.60%7,753.73萬 | -4.79%7,863.59萬 | -4.32%7,951.52萬 | -4.35%8,039.44萬 | -4.64%8,127.37萬 | -3.69%8,259.17萬 |
| 其他非流動資產 | 1.45%754.83萬 | 3.41%1,441.94萬 | -14.41%1,279.08萬 | -40.39%1,226.58萬 | -56.57%744.02萬 | 67.71%1,394.34萬 | -58.41%1,494.34萬 | -52.07%2,057.72萬 | -59.30%1,713.32萬 | 604.28%831.38萬 |
| 非流動資產合計 | 10.39%27.77億 | 15.14%27.38億 | 7.62%25.98億 | 8.10%26.1億 | 1.50%25.16億 | -5.56%23.78億 | -6.19%24.14億 | -6.02%24.14億 | -4.52%24.79億 | -5.82%25.18億 |
| 資產總計 | 8.09%36.55億 | 2.70%36.24億 | -5.71%33.97億 | -18.53%34.05億 | -23.75%33.81億 | -22.42%35.29億 | -21.21%36.03億 | -5.36%41.8億 | 2.17%44.35億 | 6.56%45.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --30.71萬 | ---- | ---- | ---- | ---- | ---- | -86.62%2,001.56萬 | -70.48%5,008.68萬 | -7.35%1.2億 | -66.67%1億 |
| 應付票據及應付帳款 | -10.04%1.86億 | -8.77%1.86億 | -11.83%1.9億 | -2.24%1.89億 | -11.63%2.06億 | 4.84%2.04億 | 8.30%2.15億 | 7.23%1.93億 | 13.91%2.34億 | 22.32%1.95億 |
| -應付帳款 | -10.04%1.86億 | -8.77%1.86億 | -11.83%1.9億 | -2.24%1.89億 | -11.63%2.06億 | 4.84%2.04億 | 8.30%2.15億 | 7.23%1.93億 | 13.91%2.34億 | 22.32%1.95億 |
| 合同負債 | -3.84%1,309.32萬 | -48.21%1,812.96萬 | -83.24%1,826.13萬 | -98.75%1,125.16萬 | -98.65%1,361.59萬 | -96.95%3,500.49萬 | -90.36%1.09億 | -18.08%8.98億 | 6.26%10.08億 | 52.93%11.47億 |
| 預收款項 | 81.69%144.26萬 | -0.30%158.97萬 | 74.49%200.72萬 | 13.32%286.65萬 | -27.91%79.4萬 | --159.45萬 | --115.03萬 | --252.95萬 | --110.14萬 | ---- |
| 應付職工薪酬 | -30.18%2,299.49萬 | 1.30%3,109.78萬 | -0.20%3,162.57萬 | -2.70%3,215.93萬 | -10.07%3,293.36萬 | -17.43%3,070.02萬 | -15.80%3,168.79萬 | -9.29%3,305.11萬 | -2.75%3,662.23萬 | -6.44%3,717.89萬 |
| 應交稅費 | 28.82%1,375.48萬 | 1.49%2,084.34萬 | -59.50%2,383.96萬 | -23.32%1,351.43萬 | -51.32%1,067.73萬 | 1.06%2,053.7萬 | 144.30%5,886.21萬 | 55.44%1,762.54萬 | 43.37%2,193.31萬 | 79.72%2,032.19萬 |
| 其他應付款(含利息和股利) | 17.63%3,106.16萬 | -27.08%2,030.9萬 | -35.53%2,074.82萬 | -31.18%2,148.77萬 | -29.88%2,640.65萬 | 12.73%2,785.08萬 | 20.48%3,218.28萬 | 7.15%3,122.46萬 | -5.44%3,766.11萬 | -26.04%2,470.6萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | 0.00%4.69萬 | 0.00%4.69萬 | 0.00%4.69萬 | 0.00%4.69萬 | 0.00%4.69萬 |
| -其他應付款 | 17.63%3,106.16萬 | ---- | -35.44%2,074.82萬 | ---- | -29.80%2,640.65萬 | ---- | 20.52%3,213.59萬 | ---- | -5.45%3,761.42萬 | ---- |
| 一年內到期的非流動負債 | 31.36%4,354.58萬 | 33.63%3,881.97萬 | -14.81%2,965.67萬 | 17.84%3,017.2萬 | -2.49%3,315.02萬 | 29.82%2,905.03萬 | 60.97%3,481.08萬 | 46.88%2,560.52萬 | -27.67%3,399.81萬 | -18.50%2,237.65萬 |
| 其他流動負債 | 219.59%112.87萬 | -67.54%72.98萬 | -91.66%74.16萬 | -99.86%11.07萬 | -99.61%35.32萬 | -97.84%224.84萬 | -94.35%889.31萬 | -17.99%7,963.88萬 | 7.11%8,986.02萬 | 60.12%1.04億 |
| 流動負債合計 | -3.49%3.13億 | -9.50%3.18億 | -38.14%3.16億 | -77.45%3億 | -79.51%3.24億 | -78.73%3.51億 | -70.70%5.12億 | -18.72%13.31億 | 5.03%15.83億 | 19.05%16.51億 |
| 非流動負債 | ||||||||||
| 長期借款 | 80.94%5億 | 73.68%5.03億 | 21.14%3.41億 | 22.88%3.51億 | -11.16%2.76億 | -9.54%2.9億 | -13.84%2.82億 | -25.38%2.86億 | -34.30%3.11億 | -36.84%3.2億 |
| 長期應付款 | ---- | ---- | -62.57%164.8萬 | ---- | -62.57%164.8萬 | ---- | -26.29%440.24萬 | ---- | -26.29%440.24萬 | ---- |
| 長期應付職工薪酬 | 12.26%2.07億 | 0.49%1.84億 | 0.70%1.83億 | 1.26%1.84億 | 1.72%1.84億 | 1.55%1.84億 | 1.69%1.82億 | 1.18%1.81億 | 1.49%1.81億 | 2.13%1.81億 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | -64.65%32.02萬 | 7.05%118.14萬 | 81.83%228.14萬 | 87.21%234.88萬 | 5.55%90.59萬 |
| 遞延所得稅負債 | ---- | -99.88%2.43萬 | -99.95%1.09萬 | -99.94%730.91 | -99.15%9,991.94 | 1,403.35%1,973.46萬 | 1,437.53%1,995.34萬 | 5.73%116.79萬 | 6.60%117.76萬 | 73.28%131.27萬 |
| 長期遞延收益 | -8.45%357.01萬 | -8.50%364.55萬 | -8.32%373.02萬 | -8.15%381.48萬 | -7.99%389.95萬 | 244.56%398.41萬 | 243.49%406.87萬 | 242.60%415.34萬 | 241.49%423.8萬 | -3.99%115.63萬 |
| 租賃負債 | -8.23%7,851.56萬 | -1.07%8,064.71萬 | -1.05%7,969.41萬 | -0.12%7,968.5萬 | 9.53%8,555.66萬 | -1.90%8,151.53萬 | -1.32%8,053.93萬 | -5.05%7,977.97萬 | -8.67%7,811.02萬 | -8.73%8,309.62萬 |
| 其他非流動負債 | ---- | 0.00%124.42萬 | 0.00%124.42萬 | 0.00%124.42萬 | 0.00%124.42萬 | -39.22%124.42萬 | -39.22%124.42萬 | -39.22%124.42萬 | -39.22%124.42萬 | 0.00%204.7萬 |
| 非流動負債合計 | 42.68%7.88億 | 32.58%7.75億 | 6.21%6.11億 | 10.90%6.21億 | -5.27%5.52億 | -1.86%5.85億 | -4.01%5.75億 | -14.85%5.6億 | -22.08%5.83億 | -24.38%5.96億 |
| 負債合計 | 25.60%11.01億 | 16.78%10.93億 | -14.67%9.27億 | -51.27%9.21億 | -59.52%8.77億 | -58.35%9.36億 | -53.66%10.87億 | -17.61%18.91億 | -3.96%21.66億 | 3.32%22.46億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 | 0.00%4.58億 |
| 資本公積 | -0.00%16.5億 | 0.05%16.5億 | 0.05%16.5億 | 0.03%16.5億 | 0.03%16.5億 | 0.01%16.5億 | 0.01%16.5億 | 0.01%16.5億 | 0.01%16.5億 | 0.00%16.49億 |
| 盈餘公積 | 0.00%4,959.57萬 | 99.38%4,959.57萬 | 99.38%4,959.57萬 | 99.38%4,959.57萬 | 99.38%4,959.57萬 | 0.00%2,487.49萬 | 0.00%2,487.49萬 | 0.00%2,487.49萬 | 0.00%2,487.49萬 | 0.00%2,487.49萬 |
| 未分配利潤 | 26.46%3.71億 | -21.92%3.17億 | -22.22%2.56億 | 160.50%2.73億 | 249.87%2.94億 | 258.13%4.05億 | 752.27%3.29億 | 261.26%1.05億 | 183.35%8,396.17萬 | 221.32%1.13億 |
| 其他綜合收益 | ---2,971.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 14.34%646.82萬 | 103.67%989.1萬 | 117.48%902.84萬 | --752.53萬 | --565.7萬 | --485.64萬 | --415.13萬 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 1.99%25.06億 | -2.29%24.84億 | -1.73%24.23億 | 8.98%24.38億 | 10.86%24.57億 | 13.24%25.43億 | 13.56%24.65億 | 8.21%22.37億 | 9.10%22.16億 | 10.12%22.45億 |
| 少數股東權益 | 0.44%4,785萬 | -6.87%4,704.9萬 | -7.23%4,713.31萬 | -11.10%4,593.36萬 | -8.56%4,764.08萬 | -10.74%5,052.18萬 | -10.12%5,080.71萬 | -4.07%5,166.7萬 | -1.87%5,210.33萬 | 3.25%5,660.15萬 |
| 所有者權益（或股東權益）合計 | 1.96%25.54億 | -2.38%25.31億 | -1.84%24.7億 | 8.53%24.84億 | 10.42%25.05億 | 12.65%25.93億 | 12.96%25.16億 | 7.90%22.89億 | 8.82%22.68億 | 9.94%23.02億 |
| 負債和所有者權益(或股東權益)總計 | 8.09%36.55億 | 2.70%36.24億 | -5.71%33.97億 | -18.53%34.05億 | -23.75%33.81億 | -22.42%35.29億 | -21.21%36.03億 | -5.36%41.8億 | 2.17%44.35億 | 6.56%45.48億 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
