N方正
920082
派諾科技
831175
金信諾
300252
億通科技
300211
曼恩斯特
301325
滬深市場個股詳情
002302 西部建設
- 6.99
- -0.06-0.85%
交易中 12/26 10:07 (北京)
88.24億總市值29.49市盈率TTM
7.08最高價6.95最低價4.67萬手成交量7.00今開7.05昨收3273.28萬成交額0.37%換手率13.68市盈率(靜)12.62億總股本8.9552周最高0.96市淨率88.24億流通值4.6652周最低7.76漲停價12.62億流通股25.56歷史最高6.35跌停價1.84%振幅3.23歷史最低0.12股息TTM7.01平均價2.65萬手內盤1.65%股息率TTM100股每手1.89萬手外盤
西部建設關鍵統計數據
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 | -3.86%20.37億 | -4.30%26.02億 | -0.97%22.13億 | -14.98%39.51億 | -13.60%21.19億 | -11.84%27.18億 | -12.59%22.35億 | -12.97%46.47億 | -11.43%24.53億 | 13.06%30.83億 |
| 應收票據及應收賬款 | -1.26%268.06億 | 4.07%266.73億 | 6.42%254.41億 | 9.32%235.44億 | 5.06%271.49億 | 7.70%256.3億 | 11.02%239.05億 | 17.28%215.37億 | 17.57%258.41億 | 21.18%237.98億 |
| -應收票據 | -56.15%7,097.63萬 | -43.58%1.04億 | -26.24%1.39億 | -28.28%1.38億 | -22.22%1.62億 | -23.68%1.84億 | -55.64%1.89億 | -57.87%1.93億 | -85.89%2.08億 | -87.69%2.41億 |
| -應收賬款 | -0.93%267.35億 | 4.41%265.69億 | 6.68%253.02億 | 9.66%234.06億 | 5.28%269.87億 | 8.02%254.46億 | 12.37%237.16億 | 19.20%213.44億 | 25.01%256.33億 | 33.25%235.57億 |
| 其他應收款(含利息和股利) | 10.32%1.74億 | -24.13%1.67億 | -55.15%1.61億 | -59.19%1.36億 | -12.78%1.58億 | 47.71%2.2億 | 119.41%3.59億 | 150.75%3.33億 | 44.15%1.81億 | 37.96%1.49億 |
| -應收股利 | 125.06%316.47萬 | 125.06%316.47萬 | -16.76%316.47萬 | -16.76%316.47萬 | -54.00%140.61萬 | -54.00%140.61萬 | 24.37%380.21萬 | 24.37%380.21萬 | --305.72萬 | --305.72萬 |
| -應收利息 | --138.49萬 | --505.38萬 | ---- | --268.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | --1.7億 | -27.41%1.58億 | ---- | -60.49%1.3億 | ---- | 49.85%2.18億 | ---- | 153.73%3.29億 | ---- | 35.12%1.46億 |
| 預付款項 | -5.75%9,189.82萬 | 3.69%7,290.74萬 | 37.29%1.09億 | 61.38%7,042.2萬 | -74.79%9,750.94萬 | -83.47%7,031.01萬 | -80.64%7,924.1萬 | -41.19%4,363.73萬 | 96.54%3.87億 | 143.82%4.25億 |
| 存貨 | -7.94%3.61億 | -0.23%3.82億 | 7.02%4.41億 | -2.78%3.66億 | -3.96%3.92億 | -1.92%3.83億 | -5.98%4.12億 | 5.10%3.77億 | 5.49%4.08億 | -13.13%3.91億 |
| 應收款項融資 | -16.78%2.78億 | -42.85%3.24億 | 18.82%1.39億 | -66.48%3.97億 | -25.65%3.34億 | -30.74%5.67億 | -69.43%1.17億 | -11.64%11.84億 | -19.33%4.5億 | 61.46%8.18億 |
| 其他流動資產 | 152.24%8.01億 | 42.10%5.26億 | 96.70%5.47億 | 138.61%4.24億 | 128.92%3.18億 | 158.73%3.7億 | 73.05%2.78億 | 37.42%1.78億 | -9.08%1.39億 | -15.97%1.43億 |
| 流動資產合計 | -0.06%305.49億 | 2.63%307.46億 | 6.08%290.52億 | 2.09%288.89億 | 2.37%305.67億 | 4.00%299.58億 | 6.79%273.86億 | 9.95%282.99億 | 14.10%298.58億 | 21.17%288.07億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -2.52%5.58億 | -3.24%5.62億 | -3.17%5.67億 | -3.19%5.72億 | 2,871.38%5.72億 | 2,880.41%5.81億 | 2,865.96%5.86億 | 2,854.16%5.91億 | -4.83%1,925.85萬 | -4.77%1,950.29萬 |
| 長期股權投資 | -5.58%3.05億 | -6.44%2.97億 | 5.86%3.37億 | 0.22%3.2億 | -18.65%3.24億 | -19.83%3.17億 | -18.72%3.18億 | -17.97%3.2億 | 2.58%3.98億 | 2.92%3.96億 |
| 長期應收款 | --47.04萬 | --47.04萬 | --47.04萬 | --47.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 8.75%22.7億 | ---- | ---- | ---- | 8.58%20.87億 | ---- | 9.44%21.54億 | ---- | -3.70%19.23億 |
| 在建工程 | ---- | 16.20%3.09億 | ---- | ---- | ---- | -32.72%2.66億 | ---- | -51.06%1.87億 | ---- | 25.01%3.95億 |
| 無形資產 | 8.89%6.58億 | 8.89%6.65億 | 24.03%6.3億 | 24.04%6.37億 | 18.84%6.04億 | 18.94%6.11億 | 7.66%5.08億 | 7.88%5.14億 | 15.49%5.09億 | 17.41%5.14億 |
| 開發支出 | -45.09%1,562.62萬 | -48.34%1,121.98萬 | -62.65%504.56萬 | -73.24%275.01萬 | 83.22%2,845.9萬 | 119.90%2,171.92萬 | 146.69%1,350.75萬 | 143.40%1,027.71萬 | 1,999.05%1,553.3萬 | --987.67萬 |
| 長期待攤費用 | 13.07%1,858.38萬 | 22.00%2,044.11萬 | -18.29%1,404.01萬 | -16.96%1,497.82萬 | -3.29%1,643.58萬 | -7.96%1,675.46萬 | -16.69%1,718.28萬 | -16.82%1,803.66萬 | -36.42%1,699.43萬 | -33.53%1,820.37萬 |
| 遞延所得稅資產 | 54.74%3.49億 | 29.81%2.91億 | 20.76%2.39億 | 19.62%2.28億 | 48.69%2.25億 | 54.00%2.24億 | 57.66%1.98億 | 55.43%1.91億 | 25.67%1.52億 | 14.24%1.45億 |
| 使用權資產 | -2.25%10.23億 | -10.93%11.88億 | -15.77%11.91億 | -14.01%12.68億 | -32.45%10.47億 | 21.40%13.34億 | 66.08%14.14億 | 67.46%14.75億 | 87.48%15.5億 | 38.53%10.99億 |
| 其他非流動資產 | -58.35%1,608.56萬 | -58.31%1,615.76萬 | -1.74%1,622.95萬 | -1.74%1,630.15萬 | 131.81%3,862.35萬 | 131.60%3,875.55萬 | 1.12%1,651.75萬 | 1.13%1,658.95萬 | --1,666.15萬 | --1,673.35萬 |
| 非流動資產合計 | 4.53%54.76億 | 2.41%56.3億 | 0.81%54.91億 | 0.71%55.15億 | 4.89%52.39億 | 21.22%54.98億 | 28.27%54.46億 | 27.88%54.76億 | 20.93%49.94億 | 10.55%45.35億 |
| 資產總計 | 0.61%360.25億 | 2.60%363.76億 | 5.21%345.42億 | 1.86%344.03億 | 2.74%358.06億 | 6.34%354.56億 | 9.84%328.33億 | 12.51%337.74億 | 15.03%348.53億 | 19.60%333.42億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 125.09%5.18億 | -1.25%2.59億 | -38.90%5.47億 | -36.10%5.47億 | 57.00%2.3億 | 78.62%2.62億 | 1,625.62%8.96億 | 949.19%8.56億 | -30.72%1.47億 | -55.17%1.47億 |
| 應付票據及應付帳款 | -2.32%193.37億 | 3.35%198.04億 | 6.01%179.27億 | 2.34%178.3億 | 8.17%197.97億 | 8.94%191.63億 | 12.76%169.11億 | 13.70%174.23億 | 12.88%183.01億 | 23.84%175.89億 |
| -應付票據 | -45.95%10.75億 | -35.90%13.26億 | -30.66%10.67億 | -13.24%12.76億 | 44.37%19.89億 | 47.02%20.68億 | 15.45%15.38億 | -1.13%14.71億 | -19.25%13.78億 | -1.50%14.07億 |
| -應付帳款 | 2.55%182.62億 | 8.09%184.78億 | 9.68%168.6億 | 3.77%165.54億 | 5.23%178.08億 | 5.63%170.94億 | 12.49%153.72億 | 15.29%159.52億 | 16.66%169.23億 | 26.68%161.83億 |
| 合同負債 | 19.31%4.51億 | 53.50%3.13億 | 53.75%3.83億 | 49.97%2.2億 | 18.32%3.78億 | -25.21%2.04億 | -11.92%2.49億 | 14.00%1.46億 | -13.38%3.2億 | 28.35%2.73億 |
| 預收款項 | -55.43%274.73萬 | -24.99%240.23萬 | 376.51%557.16萬 | 154.01%479.16萬 | --616.34萬 | --320.24萬 | --116.92萬 | --188.64萬 | ---- | ---- |
| 應付職工薪酬 | -34.48%2.23億 | -28.62%2.39億 | -39.14%1.87億 | -39.78%2.15億 | -25.65%3.4億 | -15.95%3.34億 | -13.94%3.08億 | -27.98%3.58億 | -17.24%4.57億 | -19.58%3.98億 |
| 應交稅費 | 48.66%3.84億 | 0.19%3.26億 | -15.96%2.36億 | -17.38%4.56億 | -30.30%2.58億 | -32.87%3.26億 | -14.14%2.81億 | 16.91%5.52億 | 25.83%3.7億 | 42.48%4.85億 |
| 其他應付款(含利息和股利) | 51.06%5.39億 | 63.38%6.28億 | -17.47%3.79億 | -20.71%3.9億 | -32.30%3.57億 | -34.49%3.84億 | -9.04%4.6億 | 50.22%4.92億 | 53.63%5.27億 | 82.33%5.86億 |
| -應付股利 | -0.80%4,346.87萬 | 328.35%1.89億 | -35.92%1,974.7萬 | -57.44%1,974.7萬 | -14.36%4,381.87萬 | -13.93%4,403.9萬 | 61.48%3,081.73萬 | 135.72%4,639.73萬 | 379.62%5,116.87萬 | 379.62%5,116.87萬 |
| -其他應付款 | ---- | 29.06%4.39億 | ---- | ---- | ---- | -36.46%3.4億 | ---- | 44.75%4.45億 | ---- | 72.13%5.35億 |
| 一年內到期的非流動負債 | -59.26%5.05億 | 117.27%12.68億 | 130.02%13.19億 | 159.29%12.36億 | 168.30%12.4億 | 52.87%5.84億 | 74.64%5.73億 | 42.45%4.77億 | 93.44%4.62億 | -57.62%3.82億 |
| 其他流動負債 | 69.75%7.48億 | 31.59%5.45億 | 65.78%5.9億 | 71.30%3.84億 | 15.26%4.41億 | 39.89%4.14億 | 65.24%3.56億 | 150.81%2.24億 | 66.87%3.82億 | 89.81%2.96億 |
| 流動負債合計 | -1.47%227.07億 | 7.89%233.84億 | 7.69%215.74億 | 3.67%212.83億 | 9.92%230.46億 | 7.53%216.74億 | 17.39%200.34億 | 18.98%205.3億 | 13.63%209.65億 | 18.87%201.56億 |
| 非流動負債 | ||||||||||
| 長期借款 | 91.64%6.42億 | -58.08%2.84億 | -68.32%2.4億 | -74.41%1.94億 | 487.68%3.35億 | 1,087.07%6.77億 | 1,165.08%7.58億 | 1,206.28%7.58億 | 76.67%5,700萬 | 76.47%5,700萬 |
| 應付債券 | 0.01%10億 | -41.16%10億 | 42.93%10億 | 42.94%10億 | 42.96%10億 | 143.02%16.99億 | 0.05%7億 | 0.05%6.99億 | 0.05%6.99億 | --6.99億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | 1.95%450.85萬 | ---- | -5.52%471.22萬 | ---- | -15.90%442.22萬 |
| 預計負債 | --103.16萬 | --103.16萬 | --103.16萬 | --103.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 101.05%2,267.58萬 | 75.42%2,345.18萬 | -21.63%1,988萬 | -13.17%1,449.91萬 | -18.24%1,127.88萬 | -17.76%1,336.89萬 | 75.15%2,536.77萬 | 16.28%1,669.86萬 | 12.50%1,379.46萬 | 32.11%1,625.64萬 |
| 長期遞延收益 | 30.26%980.5萬 | 19.88%889.62萬 | 24.64%922.63萬 | 2.36%749.06萬 | -5.79%752.72萬 | -10.03%742.11萬 | -32.84%740.23萬 | -33.82%731.8萬 | -4.31%799.01萬 | -5.94%824.86萬 |
| 租賃負債 | -1.88%6.42億 | -17.43%7.21億 | -25.95%7.07億 | -22.10%8.27億 | -39.94%6.55億 | 28.84%8.73億 | 92.10%9.54億 | 104.47%10.62億 | 100.60%10.9億 | 20.52%6.77億 |
| 非流動負債合計 | 15.16%23.18億 | -37.77%20.37億 | -19.28%19.77億 | -19.78%20.44億 | 7.47%20.13億 | 123.85%32.74億 | 90.41%24.49億 | 94.96%25.48億 | 43.57%18.73億 | 134.45%14.63億 |
| 負債合計 | -0.14%250.24億 | 1.90%254.21億 | 4.75%235.51億 | 1.08%233.27億 | 9.72%250.59億 | 15.40%249.48億 | 22.51%224.83億 | 24.33%230.78億 | 15.61%228.38億 | 22.97%216.19億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 | 0.00%12.62億 |
| 其他權益工具 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | --5.99億 | --5.99億 |
| -永續債 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | --5.99億 | --5.99億 |
| 資本公積 | -0.36%26.66億 | -0.20%26.71億 | 0.14%26.79億 | -10.33%26.79億 | -4.64%26.76億 | -4.63%26.76億 | -4.68%26.75億 | 6.46%29.88億 | -0.03%28.06億 | -0.03%28.06億 |
| 盈餘公積 | 10.07%2.78億 | 10.07%2.78億 | 10.07%2.78億 | 10.07%2.78億 | 6.57%2.52億 | 6.57%2.52億 | 6.57%2.52億 | 6.57%2.52億 | 18.28%2.37億 | 18.28%2.37億 |
| 未分配利潤 | 2.12%49.59億 | 6.20%49.55億 | 9.19%50.04億 | 10.20%51.18億 | 3.54%48.56億 | 3.91%46.65億 | 7.00%45.82億 | 9.14%46.44億 | 17.04%46.9億 | 17.76%44.9億 |
| 其他綜合收益 | -17.18%-390.96萬 | -6.35%-359.81萬 | 49.97%-232.86萬 | -14.84%-337.29萬 | 11.19%-333.63萬 | 29.37%-338.31萬 | 12.20%-465.42萬 | 47.73%-293.7萬 | 16.81%-375.65萬 | 2.50%-478.97萬 |
| 專項儲備 | -6.33%1,054.97萬 | 4.40%781.49萬 | 0.60%419.53萬 | ---- | -2.99%1,126.26萬 | 5.69%748.57萬 | -9.02%417.03萬 | ---- | 71.13%1,160.99萬 | 98.35%708.25萬 |
| 歸屬母公司所有者權益合計 | 1.22%97.71億 | 3.27%97.69億 | 4.83%98.24億 | 1.95%99.33億 | 0.54%96.53億 | 0.67%94.59億 | 2.01%93.71億 | 6.43%97.43億 | 15.99%96.02億 | 16.28%93.96億 |
| 少數股東權益 | 12.45%12.3億 | 13.12%11.86億 | 19.35%11.68億 | 19.91%11.44億 | -54.66%10.94億 | -54.95%10.49億 | -58.40%9.78億 | -58.61%9.54億 | 6.55%24.13億 | 5.01%23.28億 |
| 所有者權益（或股東權益）合計 | 2.36%110.01億 | 4.26%109.55億 | 6.20%109.91億 | 3.55%110.76億 | -10.55%107.47億 | -10.37%105.08億 | -10.30%103.49億 | -6.65%106.96億 | 13.96%120.15億 | 13.85%117.24億 |
| 負債和所有者權益(或股東權益)總計 | 0.61%360.25億 | 2.60%363.76億 | 5.21%345.42億 | 1.86%344.03億 | 2.74%358.06億 | 6.34%354.56億 | 9.84%328.33億 | 12.51%337.74億 | 15.03%348.53億 | 19.60%333.42億 |
| 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) | -- | -- | -- | 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。
