滬深市場個股詳情
002285 世聯行
- 1.59
- -0.02-1.24%
休市中 06/28 15:00 (北京)
31.69億總市值-9814市盈率TTM
1.64最高價1.58最低價21.06萬手成交量1.59今開1.61昨收3388.21萬成交額1.07%換手率虧損市盈率(靜)19.93億總股本3.3052周最高1.06市淨率31.42億流通值1.5352周最低1.77漲停價19.76億流通股26.38歷史最高1.45跌停價3.73%振幅1.42歷史最低--股息TTM1.61平均價12.25萬手內盤--股息率TTM100股每手8.79萬手外盤
世聯行關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -38.21%12.5億 | -26.65%16.14億 | -9.54%16.68億 | 2.44%20.15億 | 11.49%20.23億 | 17.93%22.01億 | -2.07%18.44億 | 10.17%19.67億 | -20.66%18.14億 | -17.40%18.66億 |
| 應收票據及應收賬款 | -30.08%7.65億 | -32.04%8.13億 | -27.10%9.91億 | -22.13%11.86億 | -28.27%10.94億 | -22.65%11.96億 | -39.93%13.59億 | -28.91%15.23億 | -27.51%15.25億 | -32.42%15.47億 |
| -應收票據 | 75.35%242.43萬 | -49.65%176.39萬 | -76.52%459.66萬 | -99.25%66.21萬 | -98.74%138.25萬 | -97.43%350.33萬 | -96.40%1,957.31萬 | -84.51%8,775.06萬 | -82.92%1.1億 | -80.52%1.36億 |
| -應收賬款 | -30.21%7.63億 | -31.99%8.11億 | -26.38%9.86億 | -17.41%11.86億 | -22.78%10.93億 | -15.43%11.93億 | -22.04%13.39億 | -8.92%14.36億 | -3.04%14.15億 | -11.26%14.1億 |
| 其他應收款(含利息和股利) | -27.04%4.64億 | -27.50%4.75億 | -43.51%5.98億 | -47.55%6.1億 | -44.80%6.36億 | -42.97%6.55億 | -10.06%10.59億 | -20.74%11.64億 | -26.76%11.52億 | -19.80%11.49億 |
| -其他應收款 | ---- | ---- | ---- | -47.55%6.1億 | ---- | -42.97%6.55億 | ---- | -20.74%11.64億 | ---- | -19.73%11.49億 |
| 合同資產 | -0.18%1.02億 | 45.78%1.24億 | 53.70%9,933.01萬 | 51.70%1.36億 | 100.09%1.03億 | 37.55%8,475.12萬 | 22.80%6,462.52萬 | 81.17%8,982.01萬 | 91.96%5,126.79萬 | 86.14%6,161.47萬 |
| 預付款項 | -11.20%1.5億 | -18.21%1.42億 | -6.84%1.52億 | 0.28%1.55億 | 5.20%1.69億 | 28.92%1.74億 | -18.47%1.63億 | -22.22%1.55億 | 65.82%1.61億 | 13.45%1.35億 |
| 存貨 | -31.91%1,403.02萬 | 30.27%1,865.16萬 | -71.84%1,584.3萬 | -70.72%1,733.79萬 | -73.07%2,060.41萬 | -82.38%1,431.75萬 | -56.33%5,626.82萬 | -53.39%5,920.83萬 | -21.77%7,650.64萬 | 81.41%8,127.14萬 |
| 一年內到期的非流動資產 | 5.33%514.52萬 | 8.82%474.64萬 | 13.74%512.38萬 | 15.23%472.93萬 | -45.56%488.49萬 | -53.48%436.16萬 | --450.48萬 | --410.42萬 | --897.26萬 | 68.00%937.6萬 |
| 其他流動資產 | -14.14%4,876.91萬 | -7.44%4,260.02萬 | -41.55%6,336.13萬 | -40.60%5,650.11萬 | -44.25%5,679.98萬 | -48.34%4,602.66萬 | 6.19%1.08億 | -12.60%9,511.8萬 | 19.60%1.02億 | -36.33%8,908.93萬 |
| 流動資產特殊專案 | -52.88%9,757.63萬 | -65.00%1.04億 | -71.60%1.19億 | -70.70%1.55億 | -68.58%2.07億 | -65.39%2.96億 | -71.56%4.18億 | -67.95%5.3億 | -63.68%6.59億 | -55.34%8.56億 |
| 流動資產合計 | -32.85%28.97億 | -28.56%33.38億 | -26.91%37.11億 | -22.37%43.37億 | -22.27%43.14億 | -19.36%46.72億 | -30.25%50.77億 | -25.87%55.87億 | -31.42%55.5億 | -29.87%57.94億 |
| 非流動資產 | ||||||||||
| 債權投資 | --3.75億 | --3.13億 | --2.51億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | -5.70%199萬 | -5.81%199萬 | -5.88%199萬 | -5.57%199萬 | 0.42%211.02萬 | 0.49%211.27萬 | 0.47%211.42萬 | 0.15%210.75萬 | -0.22%210.14萬 | -0.16%210.23萬 |
| 其他非流動金融資產 | -20.27%3.81億 | -20.72%3.81億 | -3.79%4.78億 | -3.94%4.78億 | -3.94%4.78億 | -3.40%4.8億 | -14.72%4.96億 | -14.60%4.97億 | -14.60%4.97億 | -14.38%4.97億 |
| 投資性房地產 | -4.58%5.25億 | -6.43%5.3億 | -6.23%5.32億 | -4.93%5.4億 | -1.30%5.5億 | 3.09%5.67億 | 3.82%5.68億 | 3.88%5.68億 | -2.74%5.57億 | -6.71%5.5億 |
| 長期股權投資 | -70.69%1,061.12萬 | -66.21%1,215.39萬 | -7.40%4,098.35萬 | -15.22%3,595.01萬 | -16.68%3,620.74萬 | -15.99%3,597.32萬 | -5.14%4,425.92萬 | -16.51%4,240.25萬 | -14.49%4,345.52萬 | -17.38%4,281.93萬 |
| 長期應收款 | -55.45%390.22萬 | -44.18%599.55萬 | -42.26%638.55萬 | -37.78%758.11萬 | -84.93%875.84萬 | -81.84%1,074.16萬 | --1,105.97萬 | --1,218.42萬 | --5,811.4萬 | 12.73%5,913.77萬 |
| 固定資產 | ---- | ---- | ---- | -7.40%5,747.23萬 | ---- | -36.63%5,575.76萬 | ---- | -40.40%6,206.47萬 | ---- | -18.41%8,798.69萬 |
| 無形資產 | -7.22%165.08萬 | -8.06%171.63萬 | -10.16%178.71萬 | -18.88%172.4萬 | -6.23%177.92萬 | -23.96%186.67萬 | -12.61%198.93萬 | -14.66%212.53萬 | -26.60%189.74萬 | -20.24%245.49萬 |
| 商譽 | -12.16%1.31億 | -12.16%1.31億 | -26.06%1.49億 | -26.06%1.49億 | -26.06%1.49億 | -26.06%1.49億 | -21.60%2.02億 | -21.60%2.02億 | -21.60%2.02億 | -21.60%2.02億 |
| 長期待攤費用 | -36.71%2,977.85萬 | -38.14%3,256.13萬 | -38.67%3,647.87萬 | -42.93%4,144.28萬 | -47.64%4,704.79萬 | -48.20%5,263.59萬 | -54.61%5,948.25萬 | -50.83%7,262.09萬 | -44.28%8,985.11萬 | -81.52%1.02億 |
| 遞延所得稅資產 | -4.81%4.75億 | -14.42%4.87億 | -4.42%5億 | -7.99%5.01億 | -11.88%4.99億 | -1.12%5.69億 | 21.56%5.24億 | 28.20%5.44億 | 26.69%5.67億 | 21.89%5.75億 |
| 使用權資產 | -56.76%9,493.62萬 | -48.69%1億 | -52.37%1.49億 | -69.24%2億 | -74.79%2.2億 | -81.29%1.96億 | -77.71%3.13億 | -53.73%6.52億 | -41.97%8.71億 | -68.27%10.46億 |
| 非流動資產合計 | 1.85%20.83億 | -3.26%20.51億 | -3.38%22.04億 | -24.18%20.15億 | -30.92%20.45億 | -33.04%21.2億 | -34.88%22.81億 | -24.68%26.57億 | -19.60%29.61億 | -46.90%31.66億 |
| 資產總計 | -21.69%49.8億 | -20.66%53.89億 | -19.61%59.15億 | -22.96%63.51億 | -25.28%63.59億 | -24.20%67.92億 | -31.75%73.58億 | -25.49%82.44億 | -27.72%85.11億 | -37.01%89.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -36.88%1.01億 | 20.50%2.41億 | -10.77%3.7億 | -21.26%3.3億 | -62.51%1.6億 | -66.51%2億 | -38.17%4.15億 | -69.09%4.19億 | -75.21%4.27億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -11.96%3.64億 | -16.24%4.26億 | -15.21%4.1億 | -5.26%4.88億 | 0.71%4.14億 | -2.75%5.09億 | 152.08%4.84億 | 173.48%5.15億 | 83.51%4.11億 | 89.78%5.23億 |
| -應付帳款 | -11.96%3.64億 | -16.24%4.26億 | -15.21%4.1億 | -5.26%4.88億 | 0.71%4.14億 | -2.75%5.09億 | 152.08%4.84億 | 173.48%5.15億 | 83.51%4.11億 | 89.78%5.23億 |
| 合同負債 | -9.46%7,036.63萬 | 21.41%6,605.59萬 | 7.02%7,305.64萬 | -12.06%6,799.31萬 | 35.84%7,772.11萬 | -1.21%5,440.79萬 | 16.66%6,826.26萬 | 25.77%7,732.14萬 | -22.81%5,721.53萬 | -0.61%5,507.68萬 |
| 預收款項 | -20.73%621.09萬 | -12.07%773.17萬 | -25.78%1,123.37萬 | -31.33%1,317萬 | -59.49%783.52萬 | -62.00%879.34萬 | -20.57%1,513.57萬 | -7.18%1,917.81萬 | -17.48%1,934.27萬 | -53.96%2,314.28萬 |
| 應付職工薪酬 | -12.57%4.77億 | -11.61%5.68億 | -13.52%5.25億 | -9.34%6.2億 | -13.89%5.46億 | -15.93%6.42億 | 3.84%6.07億 | 8.85%6.84億 | 15.96%6.34億 | 3.50%7.64億 |
| 應交稅費 | -28.90%1.49億 | -28.18%1.65億 | -4.05%2.09億 | -10.80%2.16億 | -34.15%2.09億 | -32.14%2.3億 | -28.92%2.18億 | -14.08%2.43億 | -9.06%3.17億 | -18.52%3.39億 |
| 其他應付款(含利息和股利) | -21.81%6.59億 | -17.07%7.08億 | -21.32%7.94億 | -25.31%8.11億 | -28.94%8.43億 | -28.86%8.54億 | -30.39%10.09億 | -29.46%10.86億 | -17.88%11.87億 | -25.68%12億 |
| -應付利息 | 3.54%4.12萬 | 0.00%3.98萬 | 0.00%3.98萬 | -29.64%3.98萬 | -19.60%3.98萬 | 13.12%3.98萬 | -99.30%3.98萬 | -98.20%5.66萬 | -98.05%4.95萬 | -97.47%3.52萬 |
| -應付股利 | 0.00%285.86萬 | --285.86萬 | -27.19%285.86萬 | -27.19%285.86萬 | -27.19%285.86萬 | ---- | -55.85%392.62萬 | -89.42%392.62萬 | 0.00%392.62萬 | -29.99%491.95萬 |
| -其他應付款 | -21.89%6.57億 | -17.40%7.05億 | -21.30%7.91億 | -25.30%8.08億 | -28.95%8.4億 | -28.57%8.54億 | -29.96%10.05億 | -27.83%10.82億 | -17.79%11.83億 | -25.60%11.95億 |
| 一年內到期的非流動負債 | -78.49%7,342.47萬 | -85.32%9,260.28萬 | -81.75%1.25億 | -80.31%1.39億 | -30.44%3.41億 | 244.11%6.31億 | 150.73%6.87億 | 164.25%7.06億 | 79.23%4.91億 | 17.30%1.83億 |
| 其他流動負債 | 31.45%392.49萬 | 67.11%379.78萬 | -0.58%281.33萬 | -5.93%270.18萬 | 108.53%298.58萬 | 10.77%227.26萬 | -98.82%282.99萬 | -99.20%287.21萬 | -99.72%143.19萬 | -99.56%205.16萬 |
| 流動負債合計 | -34.94%18.04億 | -30.83%21.39億 | -27.34%23.91億 | -27.19%27.28億 | -21.63%27.72億 | -12.10%30.92億 | -11.57%32.91億 | -6.72%37.47億 | -26.27%35.37億 | -36.01%35.17億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | -75.31%4,930萬 | -75.35%4,930萬 | -73.90%5,220萬 | --2.52億 | --2億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.5億 |
| 遞延所得稅負債 | 17,152.06%2,807.62萬 | -40.35%2,809.51萬 | -14.23%16.27萬 | 62.42%30.82萬 | 83.85%16.27萬 | 53,113.20%4,710.29萬 | 64.37%18.97萬 | 64.37%18.97萬 | -23.32%8.85萬 | -23.32%8.85萬 |
| 租賃負債 | -45.97%9,499.64萬 | -25.29%1.25億 | -56.62%1.15億 | -73.85%1.67億 | -81.94%1.76億 | -85.05%1.67億 | -80.40%2.64億 | -53.96%6.37億 | -32.78%9.73億 | -69.73%11.17億 |
| 非流動負債合計 | -30.07%1.23億 | -41.97%1.53億 | -63.41%1.15億 | -75.79%1.67億 | -85.64%1.76億 | -84.20%2.63億 | -83.48%3.14億 | -64.35%6.9億 | -31.86%12.25億 | -54.83%16.67億 |
| 負債合計 | -34.65%19.27億 | -31.70%22.91億 | -30.48%25.06億 | -34.74%28.95億 | -38.10%29.48億 | -35.28%33.55億 | -35.86%36.05億 | -25.45%44.37億 | -27.79%47.62億 | -43.57%51.84億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.00%19.93億 | -2.00%19.93億 | 0.00%20.34億 | 0.00%20.34億 | 0.00%20.34億 | 0.00%20.34億 | 0.00%20.34億 | 0.00%20.34億 | 0.00%20.34億 | 0.00%20.34億 |
| 資本公積 | -42.98%2.85億 | -45.50%2.85億 | -4.36%5億 | -4.19%5億 | -4.18%5億 | 0.24%5.23億 | 0.20%5.23億 | 0.02%5.22億 | 0.00%5.22億 | -0.04%5.22億 |
| 盈餘公積 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 | 0.00%10.04億 |
| 未分配利潤 | -764.42%-2.82億 | -544.98%-2.41億 | -89.21%4,091.46萬 | -80.13%8,451.27萬 | -88.65%4,247.3萬 | -86.39%5,426.6萬 | -78.69%3.79億 | -75.50%4.25億 | -79.05%3.74億 | -75.65%3.99億 |
| 減:庫存股 | ---- | ---- | 0.00%2.56億 | 0.00%2.56億 | 0.00%2.56億 | 0.00%2.56億 | 0.00%2.56億 | 0.00%2.56億 | 0.00%2.56億 | 0.00%2.56億 |
| 其他綜合收益 | 14.97%24.64萬 | 7.26%24.51萬 | 2.56%25.53萬 | 134.29%26.08萬 | 202.59%21.43萬 | 214.59%22.85萬 | 134.82%24.89萬 | 9.60%11.13萬 | -40.63%7.08萬 | -34.79%7.26萬 |
| 歸屬母公司所有者權益合計 | -9.76%30億 | -9.49%30.41億 | -9.80%33.24億 | -9.72%33.67億 | -9.61%33.25億 | -9.26%33.6億 | -27.51%36.85億 | -26.00%37.3億 | -27.75%36.79億 | -25.07%37.03億 |
| 少數股東權益 | -38.52%5,276.71萬 | -27.19%5,616.01萬 | 24.02%8,489.76萬 | 14.97%8,895.74萬 | 23.35%8,582.45萬 | 5.36%7,713.2萬 | -11.95%6,845.52萬 | 7.01%7,737.33萬 | -21.19%6,957.9萬 | -23.56%7,320.61萬 |
| 所有者權益（或股東權益）合計 | -10.49%30.53億 | -9.89%30.97億 | -9.18%34.09億 | -9.22%34.56億 | -9.00%34.11億 | -8.98%34.37億 | -27.27%37.53億 | -25.54%38.07億 | -27.64%37.48億 | -25.04%37.76億 |
| 負債和所有者權益(或股東權益)總計 | -21.69%49.8億 | -20.66%53.89億 | -19.61%59.15億 | -22.96%63.51億 | -25.28%63.59億 | -24.20%67.92億 | -31.75%73.58億 | -25.49%82.44億 | -27.72%85.11億 | -37.01%89.6億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅