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
002274 華昌化工
- 8.04
- -0.14-1.71%
休市中 12/13 15:00 (北京)
76.57億總市值9.69市盈率TTM
8.15最高價8.01最低價18.87萬手成交量8.15今開8.18昨收1.52億成交額2.01%換手率10.50市盈率(靜)9.52億總股本9.0152周最高1.34市淨率75.40億流通值5.6852周最低9.00漲停價9.38億流通股14.90歷史最高7.36跌停價1.71%振幅0.96歷史最低0.30股息TTM8.06平均價11.50萬手內盤3.73%股息率TTM100股每手7.10萬手外盤
華昌化工關鍵統計數據
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 | -34.72%3.25億 | -25.62%3.6億 | 13.49%5.46億 | 39.29%5.75億 | 15.07%4.98億 | 9.92%4.84億 | -11.10%4.81億 | 26.82%4.13億 | 14.59%4.33億 | -22.61%4.4億 |
| 交易性金融資產 | -44.10%1.97億 | -41.47%2.3億 | -7.87%2.38億 | -12.01%2.33億 | 39.00%3.52億 | 35.68%3.92億 | -9.10%2.58億 | -18.57%2.64億 | 13.39%2.53億 | 56.83%2.89億 |
| 應收票據及應收賬款 | 2.87%10.49億 | -3.86%11.02億 | 0.63%11.95億 | 10.41%11.6億 | -14.42%10.2億 | -20.91%11.46億 | -3.19%11.87億 | -15.51%10.51億 | -0.06%11.92億 | 54.61%14.49億 |
| -應收票據 | 4.96%9.09億 | -1.97%9.72億 | 1.54%10.62億 | 15.89%10.19億 | -15.86%8.66億 | -21.54%9.91億 | -4.17%10.46億 | -16.99%8.79億 | -2.79%10.3億 | 60.76%12.64億 |
| -應收賬款 | -8.91%1.4億 | -15.99%1.3億 | -6.08%1.33億 | -17.77%1.41億 | -5.31%1.54億 | -16.60%1.54億 | 4.75%1.41億 | -7.00%1.71億 | 21.58%1.62億 | 22.60%1.85億 |
| 其他應收款(含利息和股利) | 9.60%781.34萬 | -25.90%407.26萬 | -10.02%456.3萬 | 27.44%671.34萬 | -58.16%712.87萬 | -66.25%549.64萬 | -64.07%507.13萬 | -65.97%526.78萬 | 238.99%1,703.88萬 | 297.74%1,628.55萬 |
| -其他應收款 | ---- | -25.90%407.26萬 | ---- | ---- | ---- | -66.25%549.64萬 | ---- | -65.97%526.78萬 | ---- | 297.74%1,628.55萬 |
| 預付款項 | 34.32%1.46億 | 31.98%1.33億 | -12.91%9,942.95萬 | -38.64%1.2億 | 2.66%1.09億 | -51.85%1.01億 | -24.02%1.14億 | 44.77%1.96億 | -32.23%1.06億 | 95.45%2.09億 |
| 存貨 | -2.32%5.74億 | 5.28%6.45億 | -6.17%7.24億 | -20.00%6.61億 | -17.46%5.88億 | -16.41%6.12億 | 20.66%7.71億 | 5.68%8.27億 | -0.09%7.12億 | 40.08%7.33億 |
| 應收款項融資 | 138.28%1.85億 | 25.09%1.46億 | 292.63%1.53億 | 105.15%1.06億 | 17.68%7,767.96萬 | -22.87%1.17億 | -70.62%3,904.9萬 | -9.79%5,182.71萬 | -51.01%6,600.89萬 | 60.37%1.52億 |
| 其他流動資產 | 81.50%4.75億 | 79.50%4.13億 | -21.35%4.66億 | 1.59%5.71億 | -45.82%2.61億 | -45.34%2.3億 | 27.42%5.92億 | 216.43%5.62億 | -10.99%4.83億 | -17.65%4.21億 |
| 流動資產合計 | 1.58%29.59億 | -1.80%30.32億 | -0.67%34.25億 | 1.89%34.33億 | -10.69%29.13億 | -16.74%30.88億 | -0.13%34.48億 | 10.05%33.7億 | -2.48%32.62億 | 26.57%37.09億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.47%1.9億 | -3.96%1.9億 | -3.17%1.92億 | -10.27%1.92億 | -14.44%1.97億 | -14.00%1.98億 | -14.45%1.98億 | 3.48%2.14億 | 48.93%2.31億 | 58.96%2.31億 |
| 其他非流動金融資產 | 5.01%4,049.61萬 | 5.24%4,058.37萬 | 5.24%4,058.37萬 | 5.82%4,080.83萬 | --3,856.46萬 | --3,856.46萬 | --3,856.46萬 | --3,856.46萬 | ---- | ---- |
| 長期股權投資 | 4.12%2.09億 | -0.30%1.99億 | 4.38%2.2億 | 3.94%2.16億 | 0.18%2億 | 9.29%1.99億 | 10.19%2.11億 | 7.66%2.08億 | 0.51%2億 | -0.08%1.82億 |
| 固定資產 | ---- | 2.02%35.99億 | ---- | ---- | ---- | -8.85%35.28億 | ---- | 5.78%36.8億 | ---- | 7.00%38.7億 |
| 在建工程 | ---- | -5.48%6.19億 | ---- | ---- | ---- | 31.27%6.55億 | ---- | -43.49%5.36億 | ---- | -33.16%4.99億 |
| 無形資產 | -5.72%1.62億 | -5.72%1.64億 | -6.24%1.66億 | -5.71%1.69億 | -5.73%1.71億 | -5.69%1.74億 | -5.55%1.77億 | -5.51%1.79億 | 2.42%1.82億 | 3.20%1.84億 |
| 長期待攤費用 | -43.89%1,669.59萬 | -25.38%2,045.74萬 | -24.75%2,441.25萬 | -24.58%2,854.41萬 | -6.84%2,975.65萬 | 30.18%2,741.39萬 | 37.12%3,244.28萬 | 78.07%3,784.58萬 | 14.96%3,194.11萬 | -40.31%2,105.89萬 |
| 遞延所得稅資產 | -21.44%4,126.88萬 | -15.09%4,110.54萬 | -9.70%4,240.87萬 | -16.83%3,981.89萬 | 4.28%5,253.36萬 | 28.42%4,840.98萬 | 8.14%4,696.67萬 | 97.06%4,787.41萬 | -15.14%5,037.85萬 | -35.98%3,769.52萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.07%230萬 | -84.37%230萬 |
| 非流動資產合計 | -1.73%48.64億 | 0.09%48.73億 | -0.88%49.08億 | -0.86%48.99億 | -1.18%49.5億 | -3.16%48.69億 | -2.42%49.52億 | -2.44%49.41億 | 0.19%50.09億 | 0.98%50.28億 |
| 資產總計 | -0.51%78.23億 | -0.64%79.05億 | -0.80%83.34億 | 0.26%83.32億 | -4.93%78.63億 | -8.92%79.56億 | -1.49%84.01億 | 2.27%83.11億 | -0.88%82.71億 | 10.46%87.36億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -77.03%7,521.01萬 | -82.54%8,894.33萬 | -57.93%2.27億 | -35.67%2.83億 | -59.96%3.27億 | -47.77%5.09億 | -51.53%5.4億 | -55.22%4.4億 | -38.58%8.18億 | -46.27%9.75億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | 105.74%182.13萬 | -97.77%11.18萬 | ---- | --236.95萬 | --88.53萬 |
| 應付票據及應付帳款 | -18.64%5.15億 | -1.24%6.34億 | -20.65%6.52億 | -24.04%7.02億 | 9.80%6.33億 | 5.86%6.42億 | 14.19%8.22億 | 29.81%9.24億 | -13.79%5.77億 | -9.22%6.06億 |
| -應付票據 | -13.29%1.34億 | 7.56%1.72億 | -19.67%2.26億 | -7.65%2.15億 | 124.70%1.54億 | 124.23%1.6億 | 132.84%2.81億 | 25.79%2.33億 | -64.00%6,861.55萬 | -58.90%7,143.47萬 |
| -應付帳款 | -20.37%3.81億 | -4.17%4.61億 | -21.16%4.26億 | -29.56%4.87億 | -5.72%4.79億 | -9.95%4.81億 | -9.70%5.41億 | 31.22%6.91億 | 6.23%5.08億 | 8.27%5.35億 |
| 合同負債 | -14.47%3.02億 | 9.10%2.38億 | 33.98%3.42億 | -25.87%3.17億 | -11.35%3.54億 | -50.87%2.18億 | -40.82%2.56億 | -2.38%4.28億 | 19.85%3.99億 | 58.85%4.43億 |
| 應付職工薪酬 | 11.39%7,420.49萬 | 12.68%5,536.07萬 | 9.69%4,206.74萬 | 8.03%8,624.91萬 | 0.33%6,661.81萬 | -9.10%4,913.25萬 | 5.92%3,835.07萬 | -4.77%7,983.59萬 | -18.01%6,639.87萬 | -18.71%5,405.08萬 |
| 應交稅費 | -25.92%4,423.32萬 | 14.26%7,853.72萬 | 15.81%1.21億 | 109.70%1.42億 | 34.17%5,971.27萬 | -61.45%6,873.32萬 | -24.74%1.04億 | -22.71%6,782.51萬 | -80.39%4,450.5萬 | -24.53%1.78億 |
| 其他應付款(含利息和股利) | -8.33%7,378.29萬 | -15.63%7,030.17萬 | -14.87%6,900.02萬 | -2.59%7,722.98萬 | 2.23%8,048.71萬 | 10.64%8,332.87萬 | -22.67%8,105.53萬 | 13.72%7,927.98萬 | -9.73%7,873.46萬 | -9.06%7,531.31萬 |
| -其他應付款 | ---- | -15.63%7,030.17萬 | ---- | ---- | ---- | 10.64%8,332.87萬 | ---- | 13.72%7,927.98萬 | ---- | -9.06%7,531.31萬 |
| 一年內到期的非流動負債 | -64.42%2,527.26萬 | -53.87%4,129.48萬 | -53.34%4,154.05萬 | -23.53%6,403.52萬 | -15.16%7,104萬 | 21.97%8,952.01萬 | 1.56%8,903.12萬 | 23.74%8,373.6萬 | -34.76%8,373.1萬 | -31.25%7,339.39萬 |
| 其他流動負債 | -2.29%9.19億 | -9.84%9.78億 | -7.33%10.36億 | 7.63%10.9億 | -17.83%9.41億 | -16.40%10.85億 | 1.15%11.18億 | -15.38%10.12億 | -1.22%11.45億 | 54.63%12.97億 |
| 流動負債合計 | -19.87%20.29億 | -20.48%21.84億 | -16.96%25.31億 | -11.35%27.62億 | -21.19%25.33億 | -25.87%27.46億 | -18.57%30.48億 | -14.49%31.15億 | -19.97%32.14億 | -9.51%37.04億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | -81.50%1,601.8萬 | -70.80%2,527.71萬 | -65.90%4,129.06萬 | -72.63%3,203.53萬 | -11.87%8,656.16萬 | -11.87%8,655.75萬 | -21.59%1.21億 |
| 遞延所得稅負債 | -68.52%193.35萬 | -68.52%193.35萬 | -68.52%193.35萬 | -68.52%193.35萬 | 403.01%614.1萬 | 403.01%614.1萬 | -38.88%614.1萬 | 463.95%614.1萬 | -96.92%122.08萬 | -95.92%122.08萬 |
| 長期遞延收益 | -63.16%294.35萬 | -54.55%420.5萬 | -48.00%546.65萬 | -42.86%672.8萬 | -38.58%798.95萬 | -35.29%925.1萬 | -32.43%1,051.25萬 | -30.00%1,177.4萬 | -28.06%1,300.72萬 | -26.09%1,429.7萬 |
| 非流動負債合計 | -87.62%487.7萬 | -89.17%613.85萬 | -84.80%740萬 | -76.38%2,467.95萬 | -60.90%3,940.76萬 | -58.51%5,668.26萬 | -65.87%4,868.88萬 | -10.03%1.04億 | -35.38%1.01億 | -32.93%1.37億 |
| 負債合計 | -20.91%20.34億 | -21.87%21.9億 | -18.03%25.38億 | -13.46%27.86億 | -22.40%25.72億 | -27.03%28.03億 | -20.30%30.97億 | -14.35%32.2億 | -20.54%33.14億 | -10.62%38.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 | 0.00%9.52億 |
| 資本公積 | 1.56%13.09億 | 2.36%13.09億 | 3.17%13.09億 | 3.20%12.99億 | 2.36%12.89億 | 2.41%12.79億 | 1.24%12.69億 | 1.62%12.59億 | 1.65%12.59億 | 0.81%12.49億 |
| 盈餘公積 | 10.64%4.02億 | 10.64%4.02億 | 10.64%4.02億 | 10.64%4.02億 | 49.25%3.63億 | 49.25%3.63億 | 49.25%3.63億 | 49.25%3.63億 | 103.32%2.43億 | 103.32%2.43億 |
| 未分配利潤 | 18.04%30.48億 | 21.13%29.69億 | 16.99%30.46億 | 16.90%28.04億 | 7.36%25.82億 | 4.38%24.51億 | 19.68%26.04億 | 24.15%23.99億 | 29.21%24.05億 | 80.93%23.48億 |
| 其他綜合收益 | 10.01%2,303.76萬 | 10.01%2,303.76萬 | 10.01%2,303.76萬 | 10.01%2,303.76萬 | 156.36%2,094.17萬 | 156.36%2,094.17萬 | 120.50%2,094.17萬 | 120.50%2,094.17萬 | 0.41%816.88萬 | 0.41%816.88萬 |
| 歸屬母公司所有者權益合計 | 10.12%57.34億 | 11.62%56.55億 | 10.05%57.32億 | 9.74%54.8億 | 6.97%52.07億 | 5.53%50.66億 | 13.95%52.09億 | 15.78%49.93億 | 18.23%48.68億 | 35.08%48.01億 |
| 少數股東權益 | -34.27%5,491.04萬 | -30.78%6,048.99萬 | -33.49%6,318.62萬 | -32.37%6,618.09萬 | -5.71%8,353.65萬 | -7.51%8,738.91萬 | 33.59%9,500.53萬 | 78.67%9,785.98萬 | 59.32%8,859.66萬 | 64.14%9,448.54萬 |
| 所有者權益（或股東權益）合計 | 9.41%57.89億 | 10.90%57.16億 | 9.27%57.96億 | 8.93%55.46億 | 6.75%52.91億 | 5.28%51.54億 | 14.25%53.04億 | 16.57%50.91億 | 18.77%49.56億 | 35.54%48.95億 |
| 負債和所有者權益(或股東權益)總計 | -0.51%78.23億 | -0.64%79.05億 | -0.80%83.34億 | 0.26%83.32億 | -4.93%78.63億 | -8.92%79.56億 | -1.49%84.01億 | 2.27%83.11億 | -0.88%82.71億 | 10.46%87.36億 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
