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
002226 江南化工
- 5.57
- -0.20-3.47%
已收盤 12/13 15:00 (北京)
147.55億總市值17.91市盈率TTM
5.76最高價5.56最低價32.31萬手成交量5.75今開5.77昨收1.82億成交額1.22%換手率19.08市盈率(靜)26.49億總股本5.9252周最高1.58市淨率147.54億流通值3.4952周最低6.35漲停價26.49億流通股9.98歷史最高5.19跌停價3.47%振幅-0.33歷史最低0.07股息TTM5.63平均價20.62萬手內盤1.26%股息率TTM100股每手11.48萬手外盤
江南化工關鍵統計數據
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 | -4.41%18.63億 | 13.18%21.47億 | -29.88%16.28億 | -18.85%19.41億 | 10.06%19.49億 | 8.18%18.97億 | 25.94%23.21億 | 26.99%23.91億 | 111.17%17.71億 | 161.54%17.54億 |
| 交易性金融資產 | 2.20%3.47億 | -25.12%2.57億 | -15.99%2.98億 | -16.77%2.86億 | -14.24%3.39億 | -8.51%3.43億 | 27.91%3.55億 | 17.92%3.43億 | 59.43%3.96億 | 77.45%3.75億 |
| 應收票據及應收賬款 | 19.76%44.56億 | 14.97%42.43億 | 30.52%40.9億 | 22.00%36.32億 | 6.37%37.21億 | 8.58%36.9億 | 1.69%31.33億 | 8.27%29.77億 | 39.97%34.98億 | 46.33%33.99億 |
| -應收票據 | 46.33%2.25億 | 24.41%1.76億 | 49.78%2.79億 | 14.33%2.49億 | 47.15%1.54億 | 214.57%1.42億 | 260.79%1.86億 | 580.28%2.18億 | 40.46%1.05億 | -18.39%4,507.56萬 |
| -應收賬款 | 18.61%42.31億 | 14.59%40.66億 | 29.31%38.11億 | 22.61%33.83億 | 5.11%35.67億 | 5.82%35.49億 | -2.73%29.47億 | 1.53%27.59億 | 39.95%33.94億 | 47.90%33.53億 |
| 其他應收款(含利息和股利) | -1.44%2.8億 | 23.17%2.65億 | -11.44%2.59億 | 2.37%2.52億 | -1.66%2.84億 | -38.68%2.15億 | 19.29%2.92億 | -4.14%2.46億 | 15.17%2.89億 | 82.53%3.51億 |
| -應收股利 | --1,184.6萬 | --2,224.07萬 | 316.22%1,183.68萬 | 315.35%1,181.21萬 | ---- | ---- | 24.06%284.39萬 | 20.27%284.39萬 | -37.83%169.24萬 | 32.14%369.24萬 |
| -其他應收款 | ---- | 12.83%2.43億 | ---- | ---- | ---- | -38.03%2.15億 | ---- | -4.36%2.43億 | ---- | 83.27%3.47億 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.5萬 |
| 預付款項 | 19.79%3.2億 | -26.84%2.25億 | -21.37%2.23億 | -20.07%1.73億 | -47.52%2.67億 | 30.56%3.08億 | -23.31%2.83億 | -49.20%2.16億 | 36.52%5.09億 | -22.56%2.36億 |
| 存貨 | 12.33%6.93億 | 9.04%6.18億 | 12.41%6.18億 | 10.70%5.87億 | 29.14%6.17億 | 5.26%5.67億 | 27.92%5.5億 | 34.70%5.3億 | 84.23%4.78億 | 120.04%5.39億 |
| 應收款項融資 | 28.64%3.74億 | 12.31%3.48億 | 46.22%3.55億 | 5.32%4.55億 | -36.43%2.9億 | -21.37%3.1億 | -25.42%2.43億 | 9.75%4.32億 | 50.48%4.57億 | 40.67%3.94億 |
| 一年內到期的非流動資產 | -38.86%1,254.6萬 | 57.63%1,254.6萬 | -45.07%1,254.6萬 | -46.66%1,254.6萬 | 84.78%2,051.89萬 | -39.00%795.89萬 | 1,083.37%2,284.06萬 | 135.71%2,351.89萬 | -42.30%1,110.43萬 | -32.21%1,304.67萬 |
| 其他流動資產 | 12.61%2.67億 | 4.25%2.38億 | -1.64%2.3億 | -4.46%2.65億 | 65.92%2.37億 | 13.27%2.28億 | 9.13%2.34億 | 20.98%2.77億 | -24.29%1.43億 | -1.91%2.01億 |
| 流動資產合計 | 11.48%86.12億 | 10.40%83.53億 | 3.75%77.13億 | 2.22%76.03億 | 2.31%77.26億 | 4.21%75.66億 | 9.52%74.35億 | 12.12%74.37億 | 51.61%75.51億 | 63.15%72.61億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -15.03%1,361.86萬 | -13.35%1,388.86萬 | -9.40%1,423.86萬 | -9.47%1,451萬 | -75.95%1,602.77萬 | -75.95%1,602.77萬 | -76.42%1,571.5萬 | -75.95%1,602.8萬 | 0.00%6,664.75萬 | 0.00%6,664.75萬 |
| 投資性房地產 | -10.45%292.28萬 | -4.05%310.55萬 | 5.50%363.14萬 | -4.63%347.89萬 | 149.47%326.4萬 | 128.12%323.65萬 | 116.57%344.22萬 | 114.05%364.79萬 | --130.84萬 | --141.88萬 |
| 長期股權投資 | -28.71%9,249.59萬 | -27.38%9,100.98萬 | -27.75%8,845.04萬 | -27.43%9,165.63萬 | -0.32%1.3億 | 1.41%1.25億 | -0.30%1.22億 | 2.71%1.26億 | 50.62%1.3億 | 46.64%1.24億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 462.16%5,609.12萬 | 549.66%6,482.2萬 |
| 固定資產 | ---- | 1.59%65.86億 | ---- | ---- | ---- | 6.54%64.83億 | ---- | 6.02%66.01億 | ---- | 13.42%60.85億 |
| 固定資產清理 | ---- | -12.03%935.22萬 | ---- | ---- | ---- | --1,063.1萬 | ---- | 46.92%1,069.83萬 | ---- | ---- |
| 在建工程 | ---- | 6.21%3.07億 | ---- | ---- | ---- | -44.41%2.89億 | ---- | -2.65%2.29億 | ---- | 174.54%5.19億 |
| 工程物資 | ---- | -7.72%9,186.8 | ---- | ---- | ---- | -2.17%9,955.16 | ---- | -38.48%1萬 | ---- | 253.38%1.02萬 |
| 無形資產 | -4.36%6.86億 | -4.84%6.91億 | -0.17%6.92億 | -4.81%7億 | 0.69%7.17億 | 1.35%7.26億 | -3.87%6.93億 | 2.71%7.35億 | 26.29%7.13億 | 25.94%7.16億 |
| 商譽 | 16.18%8.36億 | 16.18%8.36億 | 17.49%8.51億 | -4.10%6.89億 | -2.79%7.2億 | -2.79%7.2億 | -0.90%7.24億 | -1.63%7.19億 | -9.30%7.41億 | -9.30%7.41億 |
| 長期待攤費用 | 26.78%1.49億 | 3.35%1.44億 | 31.83%1.52億 | 21.79%1.57億 | 47.78%1.18億 | 72.94%1.39億 | 35.42%1.15億 | 57.18%1.29億 | 45.47%7,977.22萬 | 41.59%8,055.25萬 |
| 遞延所得稅資產 | -8.90%1.06億 | -11.61%1.03億 | -1.36%1.02億 | 2.05%1.02億 | 13.59%1.16億 | 12.12%1.16億 | 4.35%1.03億 | -3.48%1億 | 6.10%1.03億 | 7.41%1.04億 |
| 使用權資產 | -32.06%2,899.41萬 | -40.77%3,113.67萬 | -42.93%3,188.5萬 | -45.87%3,578.95萬 | -43.45%4,267.83萬 | -28.34%5,257.18萬 | -40.52%5,587.11萬 | -31.37%6,612.37萬 | -86.47%7,546.88萬 | -87.08%7,336.34萬 |
| 其他非流動資產 | 12.60%4.22億 | -1.49%3.51億 | -7.22%3.78億 | 25.46%5.2億 | 72.90%3.75億 | 47.21%3.57億 | 80.78%4.08億 | 77.65%4.14億 | 27.64%2.17億 | 42.66%2.42億 |
| 非流動資產合計 | 1.99%91.62億 | 1.42%91.66億 | 3.81%92.13億 | -0.04%91.46億 | 2.43%89.83億 | 2.50%90.38億 | 0.72%88.75億 | 5.76%91.5億 | 10.87%87.7億 | 10.34%88.18億 |
| 資產總計 | 6.38%177.74億 | 5.52%175.2億 | 3.78%169.26億 | 0.98%167.49億 | 2.37%167.09億 | 3.27%166.04億 | 4.55%163.09億 | 8.52%165.87億 | 26.61%163.21億 | 29.23%160.78億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 62.17%9.05億 | 18.40%7.14億 | 20.42%5.65億 | 7.97%5.07億 | 5.87%5.58億 | 18.79%6.03億 | -4.94%4.69億 | -6.83%4.69億 | -33.34%5.27億 | -19.03%5.07億 |
| 應付票據及應付帳款 | 16.63%14.03億 | 17.81%12.87億 | 16.28%12.68億 | 10.06%12.53億 | 22.19%12.03億 | 21.49%10.93億 | 36.74%10.9億 | 65.34%11.39億 | 65.32%9.85億 | 74.42%8.99億 |
| -應付票據 | -32.02%2,615.65萬 | -70.39%1,563.93萬 | 27.70%5,083.25萬 | 73.49%7,111.03萬 | 487.47%3,847.4萬 | 1,173.61%5,282.21萬 | 5,797.79%3,980.58萬 | 216.21%4,098.9萬 | --654.91萬 | --414.74萬 |
| -應付帳款 | 18.24%13.77億 | 22.29%12.72億 | 15.84%12.17億 | 7.69%11.82億 | 19.08%11.65億 | 16.15%10.4億 | 31.86%10.5億 | 62.45%10.98億 | 64.22%9.78億 | 73.61%8.95億 |
| 合同負債 | 43.31%2.66億 | -40.55%1.23億 | -14.63%1.32億 | 94.73%1.47億 | 143.88%1.86億 | 179.25%2.08億 | 34.24%1.54億 | -22.15%7,559.12萬 | -12.73%7,606.57萬 | -13.47%7,435.92萬 |
| 應付職工薪酬 | 17.52%1.92億 | 25.94%1.89億 | 37.45%1.81億 | 23.51%2.1億 | 29.33%1.63億 | 29.22%1.5億 | 5.92%1.32億 | 7.65%1.7億 | 35.59%1.26億 | 32.26%1.16億 |
| 應交稅費 | 24.76%1.73億 | 0.42%1.5億 | 33.63%1.22億 | -19.83%1.28億 | -16.27%1.39億 | -17.90%1.49億 | -25.17%9,158.43萬 | 47.93%1.6億 | 123.10%1.66億 | 118.60%1.82億 |
| 其他應付款(含利息和股利) | -19.03%2.67億 | -2.56%2.98億 | 13.56%2.95億 | -43.59%2.82億 | 2.28%3.3億 | -21.02%3.06億 | -20.45%2.6億 | 48.99%5億 | 56.14%3.22億 | 93.99%3.87億 |
| -應付利息 | ---- | ---- | ---- | ---- | --132.68萬 | --132.68萬 | ---- | ---- | ---- | ---- |
| -應付股利 | 33.77%7,062.33萬 | 26.82%5,757.09萬 | 21.01%2,676.25萬 | -0.72%2,621.02萬 | 187.72%5,279.36萬 | 4.31%4,539.45萬 | 168.69%2,211.58萬 | 24.10%2,639.93萬 | 159,944.51%1,834.9萬 | 379,475.09%4,351.79萬 |
| -其他應付款 | ---- | -7.21%2.41億 | ---- | ---- | --2.76億 | -24.61%2.59億 | ---- | 50.68%4.74億 | ---- | 72.21%3.44億 |
| 一年內到期的非流動負債 | 68.34%7.39億 | 118.98%10.91億 | 188.65%13.73億 | 242.05%15.29億 | 138.45%4.39億 | 111.86%4.98億 | 106.05%4.76億 | 92.47%4.47億 | -56.72%1.84億 | -45.06%2.35億 |
| 其他流動負債 | 161.62%7,656.29萬 | 69.98%9,284.56萬 | 232.59%9,616.46萬 | 55.13%1.27億 | 361.38%2,926.46萬 | 817.79%5,462.16萬 | 144.74%2,891.41萬 | 549.62%8,195.08萬 | -38.63%634.28萬 | -37.44%595.14萬 |
| 流動負債合計 | 32.00%40.22億 | 28.87%39.44億 | 49.25%40.33億 | 37.49%41.84億 | 27.34%30.47億 | 27.14%30.61億 | 21.58%27.02億 | 42.44%30.43億 | 4.79%23.93億 | 18.23%24.07億 |
| 非流動負債 | ||||||||||
| 長期借款 | -16.23%29.22億 | -12.42%31.19億 | -21.09%25.83億 | -15.46%25.06億 | 13.65%34.88億 | 14.37%35.62億 | 4.30%32.74億 | -4.04%29.65億 | 20.64%30.7億 | 22.22%31.14億 |
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | -39.84%1.76億 | ---- | -22.42%2.06億 | ---- | --2.93億 |
| 專項應付款 | ---- | -82.86%733.11萬 | ---- | ---- | ---- | 87.23%4,276.21萬 | ---- | 41.79%3,212.94萬 | ---- | 14.20%2,283.98萬 |
| 預計負債 | -99.42%6,881.55 | -99.42%6,881.55 | ---- | ---- | --118.04萬 | --118.04萬 | --118.04萬 | --118.04萬 | ---- | ---- |
| 遞延所得稅負債 | -1.00%6,321.82萬 | -37.45%4,053.32萬 | -13.43%5,205.11萬 | 2.64%4,801.49萬 | -13.47%6,385.73萬 | -9.01%6,479.68萬 | 7.35%6,012.36萬 | -19.42%4,677.97萬 | 44.87%7,380.18萬 | 56.80%7,121.24萬 |
| 長期遞延收益 | -15.31%8,445.51萬 | -8.94%9,427.22萬 | -3.76%9,659.66萬 | -4.85%1.02億 | 5.92%9,972.43萬 | 11.05%1.04億 | 4.07%1億 | 7.45%1.07億 | -11.03%9,414.64萬 | -14.65%9,322.4萬 |
| 租賃負債 | -18.47%2,404.61萬 | -15.15%2,463.96萬 | -24.07%2,603.82萬 | -33.70%2,447.79萬 | -49.55%2,949.22萬 | -48.73%2,903.98萬 | -39.06%3,429.45萬 | -34.45%3,691.92萬 | -79.09%5,846.02萬 | -80.74%5,663.94萬 |
| 其他非流動負債 | -0.94%1,092.92萬 | -5.18%1,059.76萬 | -3.48%1,074.2萬 | -9.30%1,093.54萬 | 0.36%1,103.27萬 | -1.80%1,117.7萬 | -5.38%1,112.87萬 | 6.76%1,205.73萬 | --1,099.32萬 | --1,138.16萬 |
| 非流動負債合計 | -20.15%31.12億 | -17.39%32.97億 | -25.20%27.76億 | -20.78%26.99億 | 8.09%38.97億 | 8.96%39.9億 | 2.14%37.11億 | -5.44%34.07億 | 20.16%36.06億 | 21.39%36.62億 |
| 負債合計 | 2.73%71.34億 | 2.69%72.41億 | 6.17%68.09億 | 6.72%68.83億 | 15.77%69.45億 | 16.17%70.51億 | 9.52%64.13億 | 12.38%64.5億 | 13.52%59.99億 | 20.12%60.69億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%26.49億 | 0.00%26.49億 | 0.00%26.49億 | 0.00%26.49億 | 0.00%26.49億 | 0.00%26.49億 | 0.00%26.49億 | 0.00%26.49億 | 51.49%26.49億 | 51.49%26.49億 |
| 資本公積 | 0.96%18.31億 | 0.82%18.28億 | -27.94%18.47億 | -34.58%18.28億 | -29.29%18.13億 | -29.25%18.13億 | 0.29%25.63億 | 9.01%27.95億 | -7.39%25.65億 | -7.44%25.63億 |
| 盈餘公積 | 11.38%3.32億 | 6.38%3.17億 | 14.73%3.17億 | 9.11%3.17億 | 27.50%2.98億 | 27.50%2.98億 | 18.22%2.76億 | 24.30%2.9億 | 107.78%2.33億 | 107.78%2.33億 |
| 未分配利潤 | 15.87%44.03億 | 13.95%41.12億 | 19.60%39.98億 | 17.95%38.53億 | 3.81%38億 | 6.64%36.09億 | 6.54%33.43億 | 9.62%32.67億 | 74.80%36.6億 | 77.89%33.84億 |
| 其他綜合收益 | -24.60%1,742.96萬 | 142.84%1,966.84萬 | 195.36%1,693.71萬 | 334.71%1,546.59萬 | -43.31%2,311.65萬 | -55.68%809.93萬 | -39.21%-1,776.05萬 | 49.24%-658.93萬 | 346.01%4,077.67萬 | 210.25%1,827.37萬 |
| 專項儲備 | 23.39%9,209.19萬 | 15.10%8,514.21萬 | 13.84%6,979.05萬 | 1.23%5,273.66萬 | -36.41%7,463.42萬 | -48.92%7,397.21萬 | -55.66%6,130.7萬 | -59.58%5,209.67萬 | 7.03%1.17億 | 52.97%1.45億 |
| 歸屬母公司所有者權益合計 | 7.70%93.24億 | 6.63%90.11億 | 0.26%88.97億 | -3.66%87.15億 | -6.56%86.57億 | -6.02%84.51億 | 1.99%88.75億 | 5.90%90.46億 | 35.91%92.65億 | 36.03%89.92億 |
| 少數股東權益 | 18.91%13.16億 | 15.04%12.68億 | 19.40%12.2億 | 5.49%11.51億 | 4.67%11.07億 | 8.42%11.02億 | -2.00%10.21億 | 8.77%10.91億 | 33.90%10.57億 | 30.55%10.17億 |
| 所有者權益（或股東權益）合計 | 8.97%106.4億 | 7.60%102.79億 | 2.23%101.17億 | -2.67%98.66億 | -5.41%97.64億 | -4.56%95.53億 | 1.56%98.96億 | 6.20%101.37億 | 35.70%103.22億 | 35.46%100.09億 |
| 負債和所有者權益(或股東權益)總計 | 6.38%177.74億 | 5.52%175.2億 | 3.78%169.26億 | 0.98%167.49億 | 2.37%167.09億 | 3.27%166.04億 | 4.55%163.09億 | 8.52%165.87億 | 26.61%163.21億 | 29.23%160.78億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
