和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
002344 海寧皮城
- 4.88
- -0.09-1.81%
已收盤 12/27 15:00 (北京)
62.59億總市值54.22市盈率TTM
5.04最高價4.83最低價63.29萬手成交量4.91今開4.97昨收3.13億成交額4.94%換手率35.36市盈率(靜)12.83億總股本7.0252周最高0.75市淨率62.53億流通值2.9552周最低5.47漲停價12.81億流通股30.99歷史最高4.47跌停價4.23%振幅2.95歷史最低0.04股息TTM4.95平均價34.94萬手內盤0.88%股息率TTM100股每手27.67萬手外盤
海寧皮城關鍵統計數據
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 | -27.60%10.3億 | -39.38%10.61億 | -39.66%15.07億 | -41.39%11.19億 | -36.68%14.22億 | -18.79%17.51億 | 35.81%24.97億 | 4.75%19.1億 | 63.31%22.46億 | 22.28%21.56億 |
| 交易性金融資產 | -70.36%5,454.12萬 | -21.17%1.15億 | -76.41%1.27億 | -75.13%1.31億 | -57.21%1.84億 | -33.64%1.46億 | 1,246.34%5.39億 | 2,409.53%5.27億 | --4.3億 | --2.2億 |
| 應收票據及應收賬款 | -37.05%7,346.99萬 | -38.86%1.2億 | -60.72%6,880.54萬 | 182.32%8,185.75萬 | -59.08%1.17億 | -26.77%1.96億 | -29.81%1.75億 | -75.69%2,899.44萬 | 1,760.99%2.85億 | 877.04%2.68億 |
| -應收賬款 | -37.05%7,346.99萬 | -38.86%1.2億 | -60.72%6,880.54萬 | 182.32%8,185.75萬 | -59.08%1.17億 | -26.77%1.96億 | -29.81%1.75億 | -75.69%2,899.44萬 | 5,255.23%2.85億 | 877.04%2.68億 |
| 其他應收款(含利息和股利) | 4.64%1.71億 | -0.10%1.7億 | 6.08%1.6億 | 10.11%1.63億 | 22.01%1.63億 | 41.31%1.7億 | 9.76%1.51億 | 15.80%1.48億 | 13.46%1.34億 | -8.75%1.2億 |
| -其他應收款 | ---- | -0.10%1.7億 | ---- | ---- | ---- | 41.31%1.7億 | ---- | 15.80%1.48億 | ---- | -8.75%1.2億 |
| 合同資產 | -18.11%141.87萬 | -18.11%141.87萬 | -17.27%143.33萬 | -17.27%143.33萬 | -5.46%173.24萬 | -5.46%173.24萬 | -5.46%173.24萬 | -5.46%173.24萬 | --183.25萬 | --183.25萬 |
| 預付款項 | -71.60%363.17萬 | 284.56%1,909.11萬 | -81.93%502.86萬 | 8.31%331.18萬 | 34.25%1,278.57萬 | -64.49%496.44萬 | 575.40%2,783.23萬 | -13.39%305.76萬 | -75.36%952.4萬 | -63.97%1,398.11萬 |
| 存貨 | 1.47%9.44億 | -1.39%9.18億 | -4.88%9.39億 | -8.27%8.78億 | 1.33%9.31億 | 3.94%9.31億 | 12.54%9.87億 | 36.81%9.57億 | -13.74%9.19億 | 14.58%8.96億 |
| 一年內到期的非流動資產 | 29.01%4.13億 | 3.79%4.06億 | -14.84%3.89億 | -4.15%4.26億 | 86.12%3.2億 | 126.96%3.91億 | 192.62%4.56億 | --4.45億 | --1.72億 | --1.72億 |
| 其他流動資產 | 10.23%1.52億 | 14.27%1.43億 | 8.25%1.42億 | 9.09%1.17億 | -8.24%1.38億 | -9.31%1.25億 | -9.88%1.31億 | -29.28%1.07億 | -74.24%1.5億 | -68.98%1.38億 |
| 流動資產合計 | -13.56%28.44億 | -20.54%29.54億 | -32.77%33.38億 | -29.23%29.22億 | -24.32%32.9億 | -6.75%37.17億 | 43.93%49.65億 | 40.03%41.28億 | 36.02%43.48億 | 25.03%39.86億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 28.67%4.7億 | 58.45%4.06億 | 48.44%3.84億 | 75.27%3.64億 | 55.16%3.65億 | 19.12%2.57億 | 21.35%2.59億 | 16.21%2.08億 | 686.19%2.35億 | 886.55%2.15億 |
| 投資性房地產 | -3.28%70.85億 | -3.08%71.69億 | -2.98%72.4億 | -3.07%73.1億 | -1.74%73.26億 | -1.81%73.97億 | -1.92%74.63億 | -1.88%75.41億 | 0.66%74.55億 | 0.70%75.33億 |
| 長期股權投資 | 32.45%8.04億 | 12.80%6.47億 | 5.73%6.33億 | 420.97%6.07億 | 278.20%6.07億 | 240.72%5.74億 | 287.29%5.99億 | -32.11%1.16億 | -3.65%1.6億 | -0.06%1.68億 |
| 長期應收款 | 33.62%11.84億 | 45.99%11.17億 | 76.68%10.81億 | 67.63%9.57億 | 2.17%8.86億 | 10.00%7.65億 | -2.77%6.12億 | 247.12%5.71億 | 311.72%8.67億 | 215.21%6.95億 |
| 固定資產 | ---- | -1.15%3.18億 | ---- | ---- | ---- | -2.67%3.22億 | ---- | -5.41%3.29億 | ---- | -6.96%3.31億 |
| 在建工程 | ---- | -86.85%193.9萬 | ---- | ---- | ---- | 231.14%1,474.87萬 | ---- | ---- | ---- | -41.86%445.39萬 |
| 無形資產 | -20.26%2,602.33萬 | -21.08%2,790.26萬 | -25.85%2,980.95萬 | -22.53%3,132.13萬 | 82.42%3,263.4萬 | 93.04%3,535.74萬 | 121.30%4,020.04萬 | 115.72%4,042.96萬 | -4.96%1,788.93萬 | -2.69%1,831.6萬 |
| 商譽 | 0.00%3,575.57萬 | 0.00%3,575.57萬 | 0.00%3,575.57萬 | 0.00%3,575.57萬 | -27.02%3,575.57萬 | -27.02%3,575.57萬 | -27.07%3,575.57萬 | 2,179.18%3,575.57萬 | --4,899.65萬 | --4,899.65萬 |
| 長期待攤費用 | -8.78%958.68萬 | -10.30%1,004.63萬 | -8.03%1,082.2萬 | -6.70%1,162.38萬 | -69.65%1,050.89萬 | -18.81%1,120.04萬 | -18.71%1,176.69萬 | -17.84%1,245.84萬 | 121.06%3,462.35萬 | -15.72%1,379.53萬 |
| 遞延所得稅資產 | 12.03%1.89億 | 12.12%1.88億 | 9.17%1.88億 | 9.15%1.88億 | -0.14%1.68億 | -0.22%1.68億 | 1.44%1.72億 | 2.52%1.72億 | 38.60%1.69億 | 37.93%1.68億 |
| 使用權資產 | 176.73%2,395.52萬 | 59.41%1,776.03萬 | 33.52%1,817.14萬 | 25.78%2,044.39萬 | -54.50%865.64萬 | -48.22%1,114.1萬 | -45.19%1,360.91萬 | -37.68%1,625.31萬 | -90.72%1,902.31萬 | -89.65%2,151.7萬 |
| 其他非流動資產 | 13.55%65.04萬 | 16.42%65.04萬 | -22.16%43.49萬 | -99.91%43.49萬 | -57.60%57.28萬 | -17.08%55.87萬 | 4.19%55.87萬 | 86,006.63%4.62億 | 500.44%135.1萬 | 199.45%67.38萬 |
| 非流動資產合計 | 4.77%103.66億 | 4.38%101.48億 | 5.34%101.45億 | 3.86%100.43億 | 3.85%98.94億 | 3.29%97.22億 | 2.73%96.31億 | 7.89%96.69億 | 11.71%95.27億 | 9.18%94.12億 |
| 資產總計 | 0.19%132.1億 | -2.51%131.01億 | -7.63%134.83億 | -6.04%129.64億 | -4.98%131.84億 | 0.30%134.39億 | 13.81%145.96億 | 15.85%137.97億 | 18.34%138.75億 | 13.46%133.98億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -45.73%4.09億 | -35.55%2.78億 | 96.83%8.47億 | 187.29%6.48億 | 82.09%7.53億 | 183.94%4.32億 | 312.18%4.3億 | 408.06%2.26億 | 805.32%4.13億 | -6.16%1.52億 |
| 應付票據及應付帳款 | 5.04%4億 | -40.78%3.84億 | -50.90%4.38億 | -42.23%4.91億 | -47.29%3.8億 | 23.78%6.49億 | 162.25%8.92億 | 193.06%8.49億 | 488.51%7.22億 | 222.34%5.24億 |
| -應付票據 | 38.95%1.19億 | -62.71%1.33億 | -72.52%1.58億 | -73.37%1.31億 | -86.08%8,558.13萬 | -13.40%3.56億 | 207.79%5.75億 | 366.91%4.9億 | 5,487.40%6.15億 | 1,085.22%4.11億 |
| -應付帳款 | -4.80%2.81億 | -14.08%2.51億 | -11.76%2.8億 | 0.27%3.6億 | 175.18%2.95億 | 159.31%2.93億 | 106.86%3.17億 | 94.31%3.59億 | -4.02%1.07億 | -11.78%1.13億 |
| 合同負債 | -9.69%1.34億 | -3.98%1.58億 | -24.47%1.43億 | -17.18%1.24億 | -57.30%1.48億 | -50.90%1.65億 | -29.93%1.89億 | -40.51%1.5億 | -9.63%3.47億 | 1.63%3.36億 |
| 預收款項 | 9.16%3.2億 | 4.87%3.91億 | 1.70%3.15億 | -10.28%1.69億 | -6.91%2.93億 | -5.83%3.72億 | -0.09%3.1億 | -37.25%1.89億 | -39.58%3.15億 | -38.22%3.95億 |
| 應付職工薪酬 | 1.12%1,434.74萬 | -1.71%1,604.06萬 | -3.24%1,634.8萬 | 3.25%4,084.59萬 | 26.53%1,418.81萬 | 19.85%1,632.02萬 | 80.88%1,689.52萬 | 22.43%3,955.94萬 | 60.74%1,121.29萬 | 52.20%1,361.71萬 |
| 應交稅費 | -43.63%4,433.05萬 | -40.93%3,734.23萬 | -48.59%6,653.94萬 | -29.13%9,195.68萬 | -14.15%7,863.81萬 | -14.68%6,321.33萬 | 2.63%1.29億 | -52.71%1.3億 | -54.22%9,159.78萬 | -54.17%7,409.24萬 |
| 其他應付款(含利息和股利) | -20.76%4.65億 | -23.41%4.4億 | -30.48%4.05億 | -18.35%4.87億 | -24.61%5.87億 | -19.05%5.75億 | -20.19%5.82億 | 4.46%5.97億 | 104.24%7.79億 | 119.99%7.1億 |
| -應付股利 | ---- | ---- | ---- | ---- | -22.22%688.31萬 | -22.22%688.31萬 | ---- | ---- | --885萬 | --885萬 |
| -其他應付款 | ---- | -22.48%4.4億 | ---- | ---- | ---- | -19.01%5.68億 | ---- | 4.46%5.97億 | ---- | 117.25%7.02億 |
| 一年內到期的非流動負債 | -80.45%9,319.06萬 | -82.19%8,252.52萬 | -43.52%3.83億 | -28.93%4.86億 | -23.27%4.77億 | -24.67%4.63億 | 442.80%6.78億 | 10,811.89%6.84億 | --6.21億 | --6.15億 |
| 其他流動負債 | 147.20%12.37億 | 53.48%12.31億 | 8.73%12.24億 | -1.53%8.08億 | -39.56%5億 | -2.58%8.02億 | 37.00%11.25億 | 58.04%8.2億 | 67.51%8.28億 | 70.00%8.24億 |
| 流動負債合計 | -3.58%31.16億 | -14.67%30.19億 | -11.85%38.37億 | -9.16%33.46億 | -21.71%32.31億 | -2.91%35.38億 | 53.51%43.53億 | 60.86%36.83億 | 91.47%41.27億 | 60.31%36.44億 |
| 非流動負債 | ||||||||||
| 長期借款 | 33.68%3.95億 | 60.45%3.46億 | 108.96%2.97億 | 143.32%3.23億 | 20.90%2.96億 | -11.78%2.15億 | -70.22%1.42億 | -55.85%1.33億 | -18.60%2.44億 | -18.68%2.44億 |
| 應付債券 | ---- | ---- | ---- | ---- | --4.09億 | --4.06億 | --4.04億 | --4.02億 | ---- | ---- |
| 長期應付款 | ---- | 11,667.45%8,295.5萬 | ---- | ---- | ---- | -99.33%70.5萬 | ---- | -3.99%9,354.5萬 | ---- | 8.43%1.06億 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.35%533萬 |
| 預計負債 | -20.50%2,478.45萬 | -19.88%2,497.7萬 | -19.88%2,497.7萬 | -19.88%2,497.7萬 | 738.60%3,117.55萬 | 738.60%3,117.55萬 | 738.60%3,117.55萬 | 738.60%3,117.55萬 | 184.09%371.75萬 | 184.09%371.75萬 |
| 遞延所得稅負債 | -5.03%2,051.37萬 | -5.71%2,113.96萬 | -7.45%2,176.22萬 | -5.79%2,238.8萬 | -4.25%2,159.93萬 | -1.70%2,242.06萬 | 1.98%2,351.47萬 | 1.96%2,376.46萬 | -4.67%2,255.86萬 | -4.62%2,280.85萬 |
| 長期遞延收益 | -4.49%5.7億 | -4.46%5.75億 | -3.93%5.71億 | -3.83%5.86億 | -2.99%5.96億 | -3.26%6.02億 | -5.30%5.94億 | -4.96%6.1億 | -3.18%6.15億 | -2.83%6.22億 |
| 租賃負債 | 224.70%1,344.52萬 | 191.99%1,356.96萬 | 155.72%1,250.91萬 | 195.04%1,556.52萬 | -38.51%414.09萬 | -40.92%464.73萬 | -59.96%489.17萬 | -55.41%527.56萬 | -96.45%673.42萬 | -95.81%786.64萬 |
| 其他非流動負債 | 6,822.47%3.06億 | 6,784.85%3.05億 | -98.58%442.29萬 | -98.57%442.29萬 | -98.54%442.29萬 | -98.53%442.29萬 | 1.81%3.11億 | 1.01%3.09億 | --3.02億 | --3億 |
| 非流動負債特殊專案 | ---- | --3,472.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 3.53%14.47億 | 6.03%14.03億 | -40.85%9.69億 | -38.37%10.12億 | 2.85%13.98億 | -3.90%13.23億 | 0.33%16.38億 | 11.77%16.43億 | -15.64%13.59億 | -14.63%13.77億 |
| 負債合計 | -1.43%45.63億 | -9.04%44.22億 | -19.78%48.06億 | -18.17%43.58億 | -15.63%46.29億 | -3.18%48.61億 | 34.08%59.91億 | 41.67%53.26億 | 45.65%54.87億 | 29.21%50.21億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.83億 | 0.00%12.83億 | 0.00%12.83億 | 0.00%12.83億 | 0.00%12.83億 | 0.00%12.83億 | 0.00%12.83億 | -0.01%12.83億 | -0.01%12.83億 | -0.01%12.83億 |
| 資本公積 | 0.00%16.2億 | 0.00%16.2億 | 0.00%16.2億 | 0.00%16.2億 | 1.05%16.2億 | 1.05%16.2億 | 1.05%16.2億 | -0.03%16.2億 | -1.07%16.03億 | -1.07%16.03億 |
| 盈餘公積 | 1.56%4.65億 | 1.56%4.65億 | 1.56%4.65億 | 1.56%4.65億 | 6.48%4.58億 | 6.48%4.58億 | 6.48%4.58億 | 6.48%4.58億 | 4.08%4.3億 | 4.08%4.3億 |
| 未分配利潤 | 1.08%50.19億 | 1.25%50.61億 | 0.98%50.61億 | 2.30%50.02億 | 2.74%49.66億 | 3.45%49.99億 | 3.79%50.12億 | 4.35%48.9億 | 4.55%48.33億 | 5.37%48.32億 |
| 歸屬母公司所有者權益合計 | 0.73%83.87億 | 0.84%84.3億 | 0.67%84.29億 | 1.45%83.7億 | 2.17%83.27億 | 2.60%83.6億 | 2.79%83.73億 | 2.89%82.51億 | 2.65%81.49億 | 3.12%81.48億 |
| 少數股東權益 | 13.63%2.6億 | 14.71%2.5億 | 6.72%2.48億 | 6.70%2.36億 | -4.44%2.29億 | -4.76%2.18億 | 9.85%2.32億 | 67.79%2.21億 | 1,150.30%2.39億 | 1,019.70%2.29億 |
| 所有者權益（或股東權益）合計 | 1.07%86.47億 | 1.19%86.79億 | 0.83%86.77億 | 1.59%86.06億 | 1.99%85.55億 | 2.40%85.77億 | 2.97%86.06億 | 3.94%84.71億 | 5.41%83.89億 | 5.74%83.77億 |
| 負債和所有者權益(或股東權益)總計 | 0.19%132.1億 | -2.51%131.01億 | -7.63%134.83億 | -6.04%129.64億 | -4.98%131.84億 | 0.30%134.39億 | 13.81%145.96億 | 15.85%137.97億 | 18.34%138.75億 | 13.46%133.98億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
