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
002278 神開股份
- 6.00
- -0.06-0.99%
休市中 12/13 15:00 (北京)
21.83億總市值66.67市盈率TTM
6.16最高價5.95最低價15.73萬手成交量6.07今開6.06昨收9474.89萬成交額4.71%換手率88.24市盈率(靜)3.64億總股本6.2852周最高1.96市淨率20.05億流通值3.1852周最低6.67漲停價3.34億流通股24.21歷史最高5.45跌停價3.47%振幅3.18歷史最低0.05股息TTM6.02平均價7.14萬手內盤0.83%股息率TTM100股每手8.38萬手外盤
神開股份關鍵統計數據
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 | 21.10%1.74億 | 10.14%1.44億 | -16.21%1.29億 | -24.78%1.63億 | -7.46%1.44億 | -1.35%1.31億 | -8.41%1.54億 | -1.95%2.17億 | 50.79%1.56億 | -14.08%1.33億 |
| 交易性金融資產 | -54.15%3,129.04萬 | -66.14%4,664.33萬 | -33.24%6,388.81萬 | -9.29%5,733.73萬 | 21.79%6,824.77萬 | 15.18%1.38億 | 289.50%9,570.42萬 | 37.68%6,321.19萬 | -19.62%5,603.94萬 | 248.18%1.2億 |
| 應收票據及應收賬款 | 1.24%6.2億 | 0.24%6.06億 | -3.37%5.85億 | 0.13%6.21億 | 6.20%6.12億 | 9.21%6.04億 | 0.02%6.06億 | -1.83%6.2億 | 10.33%5.76億 | 22.10%5.54億 |
| -應收票據 | -25.82%9,736.22萬 | -7.75%8,987.7萬 | -4.00%1.23億 | 5.45%1.57億 | -13.75%1.31億 | -26.96%9,742.5萬 | -0.57%1.28億 | 8.79%1.49億 | 29.20%1.52億 | 33.30%1.33億 |
| -應收賬款 | 8.63%5.22億 | 1.77%5.16億 | -3.20%4.63億 | -1.56%4.64億 | 13.35%4.81億 | 20.69%5.07億 | 0.18%4.78億 | -4.78%4.71億 | 4.84%4.24億 | 18.93%4.2億 |
| 其他應收款(含利息和股利) | 16.97%2,465.66萬 | -9.37%1,956.23萬 | -31.25%1,910.92萬 | -19.93%1,620.44萬 | -11.30%2,108.02萬 | -3.22%2,158.47萬 | 44.44%2,779.52萬 | 22.08%2,023.9萬 | 11.28%2,376.52萬 | -5.04%2,230.28萬 |
| -其他應收款 | ---- | -9.37%1,956.23萬 | ---- | ---- | ---- | -3.22%2,158.47萬 | ---- | 22.08%2,023.9萬 | ---- | -5.04%2,230.28萬 |
| 預付款項 | -13.50%2,283.78萬 | 1.14%2,275.39萬 | 6.26%2,149.66萬 | -43.23%653.77萬 | 99.84%2,640.34萬 | 42.64%2,249.71萬 | 27.84%2,023.04萬 | 42.18%1,151.59萬 | -34.72%1,321.23萬 | -46.58%1,577.16萬 |
| 存貨 | -5.23%4.57億 | -3.39%4.22億 | 1.94%4.35億 | 7.80%4.16億 | 22.95%4.83億 | 14.62%4.37億 | 16.58%4.26億 | 14.10%3.86億 | 3.74%3.93億 | 0.98%3.81億 |
| 應收款項融資 | -55.90%278.14萬 | 481.22%652.95萬 | 248.43%668.98萬 | 53.08%1,548.54萬 | -20.26%630.73萬 | -81.00%112.34萬 | -68.50%192萬 | 38.77%1,011.58萬 | -37.34%791萬 | -70.16%591.25萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --640.26萬 |
| 其他流動資產 | -29.67%1,032.6萬 | -10.24%1,031.75萬 | 39.08%1,465.24萬 | 101.83%1,192.36萬 | 127.33%1,468.26萬 | 76.29%1,149.46萬 | 35.15%1,053.51萬 | -35.27%590.76萬 | -39.35%645.87萬 | -30.34%652.04萬 |
| 流動資產合計 | -2.33%13.43億 | -6.49%12.78億 | -5.02%12.74億 | -1.98%13.07億 | 11.65%13.75億 | 9.87%13.67億 | 10.67%13.42億 | 4.36%13.34億 | 8.20%12.32億 | 12.90%12.44億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.33%7,221.96萬 | -3.23%7,289.33萬 | -3.00%7,343.05萬 | -3.01%7,405.15萬 | -3.06%7,470.73萬 | -2.70%7,532.79萬 | -2.75%7,569.86萬 | -2.62%7,634.67萬 | -8.72%7,706.58萬 | 66.51%7,742.03萬 |
| 長期股權投資 | --1,346萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 13.22%2.73億 | ---- | ---- | ---- | -4.70%2.41億 | ---- | -6.42%2.61億 | ---- | -0.94%2.53億 |
| 在建工程 | ---- | 174.67%931.64萬 | ---- | ---- | ---- | 20.53%339.18萬 | ---- | 27.50%217.26萬 | ---- | -95.45%281.4萬 |
| 無形資產 | -4.61%2,333.66萬 | -4.59%2,361.41萬 | -3.48%2,389.77萬 | -3.44%2,418.16萬 | -0.94%2,446.55萬 | -0.85%2,475.11萬 | 2.20%2,476.06萬 | 2.45%2,504.26萬 | -0.31%2,469.77萬 | -8.68%2,496.42萬 |
| 商譽 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 | 0.00%8,768.93萬 |
| 長期待攤費用 | -61.84%83.09萬 | -48.50%87.52萬 | -20.40%93.13萬 | 17.21%85.66萬 | 140.92%217.75萬 | 67.89%169.93萬 | -4.19%117.01萬 | -46.62%73.08萬 | -39.44%90.38萬 | -20.68%101.21萬 |
| 遞延所得稅資產 | 19.10%2,403.33萬 | 26.36%2,516.01萬 | 15.67%2,385.53萬 | 18.23%2,439.64萬 | 37.54%2,017.95萬 | 30.09%1,991.21萬 | 38.23%2,062.34萬 | 37.62%2,063.51萬 | 27.01%1,467.14萬 | 39.94%1,530.6萬 |
| 使用權資產 | 171.58%331.95萬 | 940.51%303.28萬 | 514.27%387.07萬 | 386.04%470.86萬 | -6.51%122.23萬 | -82.29%29.15萬 | -68.25%63.01萬 | -58.30%96.88萬 | --130.74萬 | --164.61萬 |
| 其他非流動資產 | 9.14%328.66萬 | 9.35%328.66萬 | 0.53%300.26萬 | 73.68%921.14萬 | -13.44%301.13萬 | -8.61%300.55萬 | -22.28%298.69萬 | 38.00%530.35萬 | --347.89萬 | --328.86萬 |
| 非流動資產合計 | 11.43%5.04億 | 9.12%4.99億 | 3.78%4.84億 | 4.06%4.99億 | -6.83%4.53億 | -2.13%4.57億 | -3.07%4.67億 | -2.79%4.8億 | 0.75%4.86億 | -4.87%4.67億 |
| 資產總計 | 1.08%18.48億 | -2.58%17.77億 | -2.75%17.59億 | -0.38%18.06億 | 6.42%18.28億 | 6.59%18.24億 | 6.76%18.09億 | 2.37%18.13億 | 5.98%17.18億 | 7.42%17.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 23.40%1.14億 | -13.88%9,441.56萬 | -36.57%8,110.1萬 | -26.37%8,866.19萬 | 8.70%9,249.18萬 | 30.43%1.1億 | 160.92%1.28億 | 131.36%1.2億 | 37.33%8,509.15萬 | 42.47%8,405.48萬 |
| 應付票據及應付帳款 | -11.33%3.9億 | -8.46%3.81億 | -8.84%3.73億 | 4.93%4億 | 38.35%4.4億 | 34.25%4.16億 | 19.68%4.09億 | -0.79%3.82億 | 6.54%3.18億 | 15.89%3.1億 |
| -應付票據 | -49.39%4,049.87萬 | -50.00%4,271.31萬 | -46.65%4,327.86萬 | -6.70%5,853.07萬 | 113.32%8,002.65萬 | 185.55%8,542.46萬 | 154.40%8,111.71萬 | 70.56%6,273.36萬 | 14.10%3,751.53萬 | 99.76%2,991.63萬 |
| -應付帳款 | -2.87%3.5億 | 2.25%3.39億 | 0.50%3.3億 | 7.22%3.42億 | 28.32%3.6億 | 18.10%3.31億 | 5.82%3.28億 | -8.34%3.19億 | 5.60%2.81億 | 10.92%2.8億 |
| 合同負債 | 89.78%5,080.25萬 | -16.09%2,824.87萬 | -5.80%2,597.11萬 | -17.02%2,716.62萬 | 3.07%2,676.96萬 | 55.19%3,366.64萬 | 47.20%2,757.16萬 | 119.25%3,273.93萬 | 61.60%2,597.3萬 | 0.18%2,169.37萬 |
| 應付職工薪酬 | 221.88%365.01萬 | 44.34%325.43萬 | 135.75%496.18萬 | 43.04%1,510.76萬 | -29.97%113.4萬 | -10.82%225.46萬 | 5.54%210.46萬 | 4.79%1,056.15萬 | 130.09%161.93萬 | 82.53%252.82萬 |
| 應交稅費 | -44.80%426.38萬 | -49.97%441.89萬 | -24.83%796.18萬 | -65.18%1,055.21萬 | -48.32%772.44萬 | -47.14%883.23萬 | -25.72%1,059.13萬 | -3.83%3,030.63萬 | 365.46%1,494.72萬 | 215.61%1,670.88萬 |
| 其他應付款(含利息和股利) | -34.54%1,716.26萬 | -19.52%2,710.83萬 | -33.46%2,491.19萬 | -26.31%2,481.1萬 | -28.53%2,621.72萬 | -46.33%3,368.32萬 | -15.12%3,743.8萬 | -28.00%3,367.13萬 | -16.62%3,668.3萬 | 35.50%6,276.33萬 |
| -應付股利 | ---- | ---- | ---- | ---- | -93.05%20萬 | -99.05%20萬 | -93.05%20萬 | -93.05%20萬 | 48.43%287.96萬 | 756.94%2,099.5萬 |
| -其他應付款 | ---- | -19.04%2,710.83萬 | ---- | ---- | ---- | -19.84%3,348.32萬 | ---- | -23.73%3,347.13萬 | ---- | -4.79%4,176.83萬 |
| 一年內到期的非流動負債 | 24.11%526.75萬 | 61.25%534.67萬 | 42.26%511.95萬 | 56.76%607.96萬 | 224.66%424.42萬 | 130.05%331.58萬 | 170.23%359.87萬 | 191.23%387.83萬 | --130.73萬 | --144.13萬 |
| 其他流動負債 | 26.53%813.07萬 | -16.59%567.88萬 | -11.57%580.86萬 | -44.52%382.9萬 | -7.77%642.57萬 | 23.90%680.84萬 | 24.14%656.85萬 | 57.38%690.14萬 | 33.03%696.68萬 | -10.04%549.49萬 |
| 流動負債合計 | -1.89%5.94億 | -10.57%5.5億 | -15.38%5.29億 | -7.01%5.77億 | 23.31%6.05億 | 21.74%6.15億 | 31.12%6.25億 | 13.63%6.2億 | 14.18%4.91億 | 23.92%5.05億 |
| 非流動負債 | ||||||||||
| 長期借款 | -8.57%3,203.79萬 | -8.56%3,200萬 | -8.22%3,303.93萬 | -8.33%3,300萬 | -12.40%3,504.12萬 | -12.51%3,499.47萬 | -10.00%3,600萬 | -10.00%3,600萬 | 0.00%4,000萬 | 9.59%4,000萬 |
| 遞延所得稅負債 | 36.76%122.09萬 | 38.64%124.09萬 | 44.43%127.87萬 | 20.10%125.17萬 | 620.25%89.27萬 | 804.40%89.51萬 | 854.22%88.54萬 | 1,176.01%104.22萬 | -26.36%12.39萬 | -31.46%9.9萬 |
| 長期遞延收益 | -45.34%386.73萬 | -40.65%422.3萬 | -43.93%401.23萬 | -51.49%351.27萬 | 45.50%707.47萬 | 38.15%711.54萬 | 28.39%715.61萬 | 23.54%724.18萬 | -30.09%486.22萬 | -42.83%515.04萬 |
| 租賃負債 | --247.31萬 | --208.64萬 | 2,915.87%249.12萬 | 1,136.89%203.14萬 | ---- | ---- | -89.65%8.26萬 | -84.38%16.42萬 | --10.57萬 | --32.46萬 |
| 其他非流動負債 | ---- | ---- | --185.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -7.93%3,959.92萬 | -8.03%3,955.04萬 | -3.29%4,267.37萬 | -10.47%3,979.58萬 | -4.62%4,300.85萬 | -5.64%4,300.52萬 | -5.04%4,412.41萬 | -5.42%4,444.82萬 | -4.31%4,509.18萬 | -0.17%4,557.4萬 |
| 負債合計 | -2.29%6.33億 | -10.40%5.89億 | -14.58%5.71億 | -7.24%6.16億 | 20.96%6.48億 | 19.47%6.58億 | 27.91%6.69億 | 12.12%6.65億 | 12.35%5.36億 | 21.49%5.5億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 |
| 資本公積 | 0.24%4.62億 | -0.51%4.57億 | -0.32%4.57億 | -0.13%4.57億 | -0.18%4.61億 | 0.05%4.6億 | 0.54%4.59億 | 1.13%4.58億 | -3.98%4.62億 | -3.75%4.6億 |
| 盈餘公積 | 0.00%7,638.1萬 | 0.00%7,638.1萬 | 0.00%7,638.1萬 | 0.00%7,638.1萬 | 2.26%7,638.1萬 | 2.26%7,638.1萬 | 2.26%7,638.1萬 | 2.26%7,638.1萬 | 6.56%7,468.93萬 | 6.56%7,468.93萬 |
| 未分配利潤 | 7.07%2.24億 | 3.85%2.14億 | 14.72%2.16億 | 12.46%2.22億 | -9.48%2.09億 | -7.11%2.06億 | -18.86%1.88億 | -19.49%1.97億 | 6.05%2.31億 | 1.95%2.22億 |
| 減:庫存股 | -19.83%1,807.65萬 | -15.93%2,643.15萬 | -15.93%2,643.15萬 | -15.93%2,643.15萬 | -28.28%2,254.79萬 | -18.62%3,144.01萬 | -0.51%3,144.01萬 | -0.51%3,144.01萬 | -49.72%3,144.01萬 | -38.21%3,863.54萬 |
| 其他綜合收益 | -5.95%603.59萬 | -13.45%615.31萬 | 162.76%619.93萬 | 2.83%588.92萬 | -0.09%641.8萬 | 49.87%710.96萬 | -25.42%235.93萬 | 74.27%572.74萬 | 68.18%642.37萬 | 28.46%474.38萬 |
| 歸屬母公司所有者權益合計 | 1.83%11.14億 | 0.89%10.92億 | 3.32%10.94億 | 2.72%10.99億 | -1.10%10.94億 | -0.40%10.82億 | -3.67%10.59億 | -3.46%10.7億 | 3.01%11.06億 | 1.49%10.86億 |
| 少數股東權益 | 16.96%1億 | 13.92%9,610.37萬 | 15.65%9,358.05萬 | 15.29%9,093.46萬 | 13.45%8,584.78萬 | 13.38%8,435.8萬 | 12.38%8,092.03萬 | 12.05%7,887.3萬 | 8.19%7,567.01萬 | 7.08%7,440.38萬 |
| 所有者權益（或股東權益）合計 | 2.93%12.15億 | 1.84%11.88億 | 4.19%11.87億 | 3.59%11.9億 | -0.17%11.8億 | 0.49%11.66億 | -2.68%11.4億 | -2.53%11.49億 | 3.33%11.82億 | 1.83%11.61億 |
| 負債和所有者權益(或股東權益)總計 | 1.08%18.48億 | -2.58%17.77億 | -2.75%17.59億 | -0.38%18.06億 | 6.42%18.28億 | 6.59%18.24億 | 6.76%18.09億 | 2.37%18.13億 | 5.98%17.18億 | 7.42%17.11億 |
| 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。
