滬深市場個股詳情
002263 大東南
- 2.64
- -0.03-1.12%
交易中 11/08 13:36 (北京)
49.59億總市值1320.00市盈率TTM
2.72最高價2.60最低價39.33萬手成交量2.70今開2.67昨收1.05億成交額2.09%換手率240.00市盈率(靜)18.78億總股本3.0152周最高1.83市淨率49.59億流通值1.7352周最低2.94漲停價18.78億流通股8.15歷史最高2.40跌停價4.49%振幅0.62歷史最低--股息TTM2.66平均價21.21萬手內盤--股息率TTM100股每手17.89萬手外盤
大東南關鍵統計數據
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 | -9.04%9.94億 | -11.90%9.67億 | 0.40%11.75億 | 10.88%11.41億 | 4.46%10.92億 | 5.41%10.98億 | 21.78%11.71億 | 9.00%10.29億 | 23.42%10.46億 | 38.18%10.42億 |
| 應收票據及應收賬款 | -4.00%1.37億 | -22.15%1.36億 | -8.57%1.37億 | 4.89%1.16億 | 1.28%1.43億 | 15.91%1.74億 | 9.77%1.49億 | 3.53%1.11億 | 15.30%1.41億 | 47.84%1.5億 |
| -應收票據 | 94.83%1,948.58萬 | 24.08%1,317.54萬 | 11.31%997.11萬 | 30.88%1,755.81萬 | 686.69%1,000.13萬 | 42.92%1,061.81萬 | -25.97%895.83萬 | 13.10%1,341.55萬 | -91.34%127.13萬 | -27.36%742.95萬 |
| -應收賬款 | -11.42%1.18億 | -25.15%1.22億 | -9.84%1.27億 | 1.31%9,874.18萬 | -4.94%1.33億 | 14.51%1.64億 | 13.26%1.4億 | 2.34%9,746.58萬 | 29.80%1.4億 | 56.25%1.43億 |
| 其他應收款(含利息和股利) | 16.40%585.64萬 | 50.84%126.5萬 | 36.06%523.08萬 | 54.61%58.73萬 | 47.57%503.11萬 | -27.45%83.86萬 | 912.64%384.46萬 | -25.97%37.99萬 | 122.31%340.94萬 | 6.42%115.59萬 |
| -應收利息 | 16.07%505.86萬 | ---- | 268.04%456.67萬 | ---- | --435.83萬 | ---- | --124.08萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | 50.84%126.5萬 | ---- | ---- | ---- | -27.45%83.86萬 | ---- | -25.97%37.99萬 | ---- | 6.42%115.59萬 |
| 預付款項 | -18.83%5,560.22萬 | -66.44%2,544.94萬 | -28.49%4,147.77萬 | -4.14%2,949.84萬 | 89.59%6,850.25萬 | 79.64%7,583.14萬 | 13.02%5,800.54萬 | -50.36%3,077.16萬 | -57.70%3,613.17萬 | -40.06%4,221.18萬 |
| 存貨 | -4.59%2.7億 | 2.47%2.77億 | 26.56%3.07億 | 6.76%3.06億 | 11.18%2.83億 | 1.79%2.71億 | -7.06%2.42億 | 26.13%2.86億 | 18.04%2.54億 | 10.59%2.66億 |
| 應收款項融資 | -14.09%1.05億 | 15.73%1.36億 | 143.24%1.23億 | 2.24%1.28億 | 56.49%1.22億 | 77.27%1.18億 | -51.86%5,058.79萬 | -0.23%1.25億 | -3.63%7,776.82萬 | -45.73%6,637.99萬 |
| 其他流動資產 | 35.36%776.73萬 | 729.83%449.75萬 | 222.96%908.54萬 | 80.02%915.48萬 | 6,813.17%573.81萬 | 67.54%54.2萬 | -89.50%281.31萬 | -82.46%508.56萬 | -99.73%8.3萬 | -99.06%32.35萬 |
| 流動資產合計 | -8.41%15.75億 | -10.94%15.48億 | 7.14%17.97億 | 8.98%17.3億 | 10.30%17.19億 | 10.83%17.38億 | 8.82%16.78億 | 6.18%15.87億 | 12.64%15.59億 | 18.42%15.68億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -3.53%11.91億 | ---- | ---- | ---- | -7.64%12.35億 | ---- | -7.48%12.88億 | ---- | -7.41%13.37億 |
| 在建工程 | ---- | 378.67%2,336.23萬 | ---- | ---- | ---- | 28.32%488.06萬 | ---- | -93.09%15.47萬 | ---- | -50.50%380.36萬 |
| 無形資產 | -3.57%5,591.74萬 | -3.57%5,643.37萬 | -3.56%5,695.76萬 | -3.54%5,748.48萬 | -3.80%5,798.67萬 | -3.54%5,852.48萬 | -3.70%5,906.29萬 | -3.42%5,959.38萬 | -3.16%6,027.73萬 | -3.34%6,067.05萬 |
| 長期待攤費用 | 66.91%197.38萬 | 31.94%135.23萬 | 45.05%143.87萬 | 7.93%111.59萬 | 589.53%118.25萬 | 380.05%102.49萬 | 281.50%99.19萬 | 247.53%103.39萬 | 5.54%17.15萬 | 6.75%21.35萬 |
| 遞延所得稅資產 | 54.47%3,242.73萬 | 49.61%3,271.75萬 | 126.91%3,437.05萬 | 120.16%3,334.73萬 | 192.61%2,099.3萬 | 182.50%2,186.8萬 | 79.34%1,514.69萬 | 79.34%1,514.69萬 | --717.43萬 | --774.1萬 |
| 其他非流動資產 | -45.86%1,597.63萬 | 146.78%2,650.25萬 | 87.38%2,012.32萬 | 121.58%1,835.94萬 | 278.59%2,950.74萬 | 316.30%1,073.93萬 | 610.27%1,073.93萬 | 275.95%828.55萬 | 248.68%779.39萬 | 39.46%257.97萬 |
| 非流動資產合計 | -1.59%13.15億 | -0.02%13.31億 | -0.18%13.46億 | -0.41%13.67億 | -3.85%13.36億 | -5.67%13.32億 | -6.26%13.48億 | -6.46%13.72億 | -6.33%13.9億 | -6.89%14.12億 |
| 資產總計 | -5.43%28.9億 | -6.20%28.79億 | 3.88%31.43億 | 4.63%30.96億 | 3.63%30.56億 | 3.01%30.7億 | 1.54%30.26億 | -0.08%29.59億 | 2.82%29.49億 | 4.91%29.8億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -90.68%1,448.45萬 | 59.17%2.22億 | 711.51%1.45億 | 596.47%1.67億 | 239.60%1.55億 | 231.98%1.4億 | -56.87%1,790.46萬 | -38.68%2,393.68萬 | -27.40%4,575.5萬 |
| 應付票據及應付帳款 | 6.73%5,697.81萬 | -57.11%3,323.43萬 | 72.56%8,075.57萬 | 11.77%9,931.96萬 | 38.73%5,338.54萬 | -1.09%7,749.55萬 | -47.52%4,679.77萬 | 18.34%8,886.02萬 | -48.31%3,848.04萬 | 7.90%7,835.02萬 |
| -應付帳款 | 6.73%5,697.81萬 | -57.11%3,323.43萬 | 72.56%8,075.57萬 | 11.77%9,931.96萬 | 38.73%5,338.54萬 | -1.09%7,749.55萬 | -47.52%4,679.77萬 | 18.34%8,886.02萬 | -48.31%3,848.04萬 | 7.90%7,835.02萬 |
| 合同負債 | 31.76%2,827.56萬 | 32.69%2,498.8萬 | 15.47%2,864.15萬 | -25.38%2,104.52萬 | -28.24%2,146.06萬 | -47.41%1,883.18萬 | -43.80%2,480.45萬 | -37.36%2,820.16萬 | -46.85%2,990.52萬 | -59.38%3,580.97萬 |
| 應付職工薪酬 | -33.67%549.37萬 | -25.96%615.56萬 | -28.33%717.73萬 | -23.04%1,017.75萬 | -21.12%828.25萬 | -40.90%831.37萬 | -31.72%1,001.38萬 | -24.05%1,322.48萬 | 73.13%1,050.02萬 | 69.34%1,406.64萬 |
| 應交稅費 | -19.77%2,548.18萬 | -6.64%2,066.55萬 | 5.94%1,530.91萬 | -10.22%2,362.9萬 | -5.61%3,176.26萬 | -29.58%2,213.55萬 | -62.92%1,445.03萬 | -57.94%2,631.79萬 | -41.50%3,365.14萬 | 4.59%3,143.22萬 |
| 其他應付款(含利息和股利) | -8.72%500.72萬 | -7.30%515.95萬 | 10.31%625.85萬 | -18.15%437.73萬 | 133.54%548.56萬 | 35.35%556.61萬 | 132.58%567.37萬 | 118.42%534.77萬 | -0.86%234.89萬 | 60.21%411.24萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | --13萬 | ---- | ---- | ---- |
| -其他應付款 | ---- | -7.30%515.95萬 | ---- | ---- | ---- | 35.35%556.61萬 | ---- | 118.42%534.77萬 | ---- | 60.21%411.24萬 |
| 其他流動負債 | 31.76%367.58萬 | 32.69%324.84萬 | 15.47%372.34萬 | -23.81%279.33萬 | -28.24%278.99萬 | -47.41%244.81萬 | -43.80%322.46萬 | -37.36%366.62萬 | -46.85%388.77萬 | -59.38%465.53萬 |
| 流動負債合計 | -56.91%1.25億 | -62.80%1.08億 | 48.87%3.64億 | 67.09%3.07億 | 103.12%2.9億 | 35.48%2.9億 | 3.16%2.45億 | -26.56%1.84億 | -41.28%1.43億 | -22.45%2.14億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | -95.63%7.02萬 | ---- | ---- | --160.69萬 | --160.69萬 | ---- | ---- |
| 長期遞延收益 | -9.99%4,859.03萬 | -9.75%4,993.89萬 | -9.52%5,128.75萬 | -9.30%5,263.61萬 | -8.91%5,398.47萬 | -8.71%5,533.33萬 | -8.51%5,668.39萬 | -8.33%5,803.05萬 | -8.33%5,926.41萬 | -8.16%6,061.07萬 |
| 非流動負債合計 | -9.99%4,859.03萬 | -9.75%4,993.89萬 | -12.01%5,128.75萬 | -11.62%5,270.63萬 | -8.91%5,398.47萬 | -8.71%5,533.33萬 | -5.92%5,829.08萬 | -5.79%5,963.73萬 | -8.33%5,926.41萬 | -8.16%6,061.07萬 |
| 負債合計 | -49.54%1.74億 | -54.31%1.58億 | 37.16%4.16億 | 47.78%3.59億 | 70.25%3.44億 | 25.74%3.46億 | 1.28%3.03億 | -22.37%2.43億 | -34.35%2.02億 | -19.69%2.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 | 0.00%18.78億 |
| 資本公積 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 | 0.00%8.12億 |
| 盈餘公積 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 | 0.00%3,839.98萬 |
| 未分配利潤 | 25.90%-1,284.56萬 | -54.50%-772.54萬 | 78.23%-131.75萬 | 158.09%759.97萬 | -198.94%-1,733.65萬 | 79.21%-500.02萬 | 87.45%-605.09萬 | 83.81%-1,308.17萬 | 110.36%1,752.26萬 | 89.58%-2,405.32萬 |
| 歸屬母公司所有者權益合計 | 0.17%27.16億 | -0.10%27.21億 | 0.17%27.28億 | 0.76%27.37億 | -1.27%27.12億 | 0.70%27.24億 | 1.57%27.23億 | 2.56%27.16億 | 7.29%27.47億 | 8.28%27.05億 |
| 所有者權益（或股東權益）合計 | 0.17%27.16億 | -0.10%27.21億 | 0.17%27.28億 | 0.76%27.37億 | -1.27%27.12億 | 0.70%27.24億 | 1.57%27.23億 | 2.56%27.16億 | 7.29%27.47億 | 8.28%27.05億 |
| 負債和所有者權益(或股東權益)總計 | -5.43%28.9億 | -6.20%28.79億 | 3.88%31.43億 | 4.63%30.96億 | 3.63%30.56億 | 3.01%30.7億 | 1.54%30.26億 | -0.08%29.59億 | 2.82%29.49億 | 4.91%29.8億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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