滬深市場個股詳情
002471 中超控股
- 3.18
- -0.07-2.15%
已收盤 12/12 15:00 (北京)
43.53億總市值-636.00市盈率TTM
3.31最高價3.14最低價98.43萬手成交量3.29今開3.25昨收3.14億成交額7.58%換手率17.38市盈率(靜)13.69億總股本3.3152周最高2.60市淨率41.29億流通值1.8452周最低3.58漲停價12.98億流通股18.97歷史最高2.93跌停價5.23%振幅1.72歷史最低0.03股息TTM3.19平均價54.72萬手內盤0.97%股息率TTM100股每手42.58萬手外盤
中超控股關鍵統計數據
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 | 23.20%8.12億 | 20.48%8.23億 | -20.78%6.02億 | 18.03%9.5億 | -12.79%6.59億 | 1.86%6.83億 | 11.70%7.6億 | 30.46%8.05億 | 20.13%7.56億 | 4.17%6.71億 |
| 應收票據及應收賬款 | -8.74%23.23億 | -15.19%22.24億 | -5.35%22.41億 | -3.96%25億 | -11.97%25.45億 | -13.77%26.23億 | -14.49%23.68億 | -14.38%26.03億 | -7.37%28.91億 | 3.71%30.41億 |
| -應收票據 | 547.92%9,663.21萬 | 627.89%1.32億 | 615.82%1.27億 | 283.51%1.43億 | -75.13%1,491.42萬 | -81.70%1,811.8萬 | -85.27%1,772.08萬 | -64.63%3,739.28萬 | -59.58%5,996.36萬 | 2.45%9,901.54萬 |
| -應收賬款 | -12.02%22.26億 | -19.66%20.92億 | -10.03%21.14億 | -8.15%23.56億 | -10.63%25.3億 | -11.48%26.05億 | -11.28%23.5億 | -12.57%25.65億 | -4.76%28.31億 | 3.75%29.42億 |
| 其他應收款(含利息和股利) | -37.50%4,702.26萬 | -31.21%6,114.12萬 | 4.10%6,887萬 | -44.01%4,161.07萬 | -46.20%7,523.08萬 | -26.10%8,887.51萬 | -50.65%6,615.87萬 | -6.65%7,431.58萬 | 0.63%1.4億 | -7.36%1.2億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --284.9萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -28.93%6,114.12萬 | ---- | ---- | ---- | -28.47%8,602.61萬 | ---- | -6.65%7,431.58萬 | ---- | -7.36%1.2億 |
| 合同資產 | 1.12%1.31億 | -24.86%1.15億 | -12.48%1.52億 | -18.90%1.47億 | --1.29億 | --1.52億 | --1.74億 | --1.81億 | ---- | ---- |
| 預付款項 | -24.74%1,980.68萬 | 10.44%1,964.62萬 | -59.37%2,131.4萬 | -42.53%1,344.66萬 | 46.31%2,631.87萬 | 74.10%1,778.91萬 | 504.36%5,246.16萬 | 191.83%2,339.89萬 | -28.49%1,798.83萬 | -41.18%1,021.76萬 |
| 存貨 | 13.33%8.35億 | 19.74%7.86億 | -6.05%7.16億 | 3.33%5.7億 | -1.76%7.37億 | -13.48%6.56億 | 0.79%7.62億 | -0.80%5.51億 | 5.88%7.5億 | 11.10%7.59億 |
| 應收款項融資 | -21.00%4,838.33萬 | 72.34%6,642.64萬 | -48.39%3,403.01萬 | -4.41%5,356.69萬 | 51.52%6,124.66萬 | 70.36%3,854.41萬 | 420.44%6,593.9萬 | 85.30%5,603.8萬 | --4,042.05萬 | --2,262.54萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,214.39萬 | --2,183.82萬 |
| 其他流動資產 | 52.56%7,922.24萬 | 26.69%6,052.93萬 | -8.81%6,068.94萬 | 9.52%5,061.38萬 | -13.86%5,192.96萬 | -11.41%4,777.77萬 | -6.92%6,655.61萬 | -11.08%4,621.29萬 | -3.77%6,028.67萬 | -8.87%5,393.39萬 |
| 流動資產合計 | 0.23%42.95億 | -3.53%41.56億 | -9.70%38.96億 | -0.33%43.25億 | -9.17%42.85億 | -8.34%43.08億 | -3.13%43.14億 | -1.46%43.39億 | 0.69%47.17億 | 5.24%47億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.87%4.8億 | -4.86%4.73億 | 0.23%4.89億 | 0.62%4.81億 | 12.59%4.89億 | 16.56%4.97億 | 14.26%4.87億 | 12.94%4.78億 | -14.08%4.34億 | -13.52%4.26億 |
| 投資性房地產 | -45.02%688.82萬 | -44.98%698.53萬 | -44.94%708.25萬 | -44.90%717.97萬 | -5.07%1,252.87萬 | -5.01%1,269.6萬 | 63.66%1,286.33萬 | --1,303.06萬 | -20.88%1,319.8萬 | -21.52%1,336.53萬 |
| 長期股權投資 | -4.32%354.75萬 | -4.09%361.55萬 | -4.69%366.11萬 | -4.38%369.56萬 | -72.97%370.79萬 | -72.51%376.97萬 | -71.98%384.13萬 | -72.13%386.49萬 | 277.08%1,371.86萬 | 270.97%1,371.47萬 |
| 固定資產 | ---- | 4.06%4.41億 | ---- | ---- | ---- | -12.81%4.24億 | ---- | -12.03%4.48億 | ---- | -13.82%4.87億 |
| 固定資產清理 | ---- | --18.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -0.35%240.14萬 | ---- | ---- | ---- | -84.74%240.97萬 | ---- | -86.32%159.47萬 | ---- | -23.68%1,579.54萬 |
| 無形資產 | -5.78%1.48億 | -1.33%1.5億 | -0.97%1.52億 | -0.91%1.55億 | 5.22%1.57億 | -11.76%1.52億 | -11.94%1.54億 | -11.98%1.56億 | -24.29%1.49億 | 0.85%1.72億 |
| 開發支出 | 281.96%2,900.01萬 | 96.38%2,401.35萬 | 90.63%1,895.63萬 | 100.00%1,362.13萬 | -52.69%759.25萬 | -4.39%1,222.82萬 | 20.89%994.4萬 | 16.67%681.07萬 | 252.25%1,604.9萬 | 221.20%1,278.94萬 |
| 商譽 | -1.56%2,284.46萬 | -1.56%2,284.46萬 | -1.56%2,284.46萬 | -1.56%2,284.46萬 | -2.56%2,320.77萬 | -2.56%2,320.77萬 | -2.56%2,320.77萬 | -2.56%2,320.77萬 | -2.98%2,381.65萬 | -2.98%2,381.65萬 |
| 長期待攤費用 | 98.80%2,897.29萬 | 81.73%2,905.94萬 | 74.08%3,055.08萬 | 50.92%2,874.69萬 | -24.73%1,457.36萬 | -20.41%1,599.02萬 | -14.05%1,755.01萬 | -11.86%1,904.79萬 | 21.04%1,936.21萬 | 28.40%2,009.13萬 |
| 遞延所得稅資產 | 14.53%1.42億 | 13.72%1.41億 | 17.43%1.42億 | 9.56%1.39億 | 30.21%1.24億 | 31.47%1.24億 | 33.24%1.21億 | 43.50%1.27億 | 34.37%9,552.33萬 | 35.59%9,425.48萬 |
| 使用權資產 | -5.01%3,250.89萬 | -4.64%3,407.26萬 | -4.97%3,267.45萬 | -4.65%3,411.6萬 | 89.25%3,422.4萬 | 77.90%3,573.2萬 | 112.99%3,438.21萬 | 103.80%3,577.9萬 | --1,808.37萬 | --2,008.56萬 |
| 其他非流動資產 | 147.15%1.34億 | 111.38%1.03億 | 378.87%1.1億 | 296.96%7,592.19萬 | 2,053.00%5,432.66萬 | 1,857.42%4,889.3萬 | 883.56%2,293.46萬 | 375.86%1,912.59萬 | -65.76%252.33萬 | -52.16%249.78萬 |
| 非流動資產合計 | 9.92%14.68億 | 5.89%14.31億 | 5.86%14.02億 | 1.82%13.55億 | 7.88%13.35億 | 3.88%13.52億 | 1.89%13.25億 | 2.68%13.31億 | -13.23%12.38億 | -6.28%13.01億 |
| 資產總計 | 2.53%57.63億 | -1.28%55.87億 | -6.04%52.98億 | 0.17%56.8億 | -5.62%56.2億 | -5.69%56.59億 | -2.00%56.39億 | -0.52%56.7億 | -2.56%59.55億 | 2.51%60.01億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.19%19.76億 | -9.27%18.28億 | -6.02%18.54億 | -4.65%18.76億 | 4.02%20.2億 | 1.05%20.14億 | -1.31%19.73億 | -0.12%19.68億 | -0.33%19.42億 | 5.72%19.93億 |
| 應付票據及應付帳款 | 2.59%15.14億 | -9.41%14.69億 | -26.53%11.95億 | -4.67%15.04億 | -13.77%14.75億 | -14.00%16.22億 | -5.23%16.26億 | 2.53%15.78億 | -9.32%17.11億 | 7.07%18.86億 |
| -應付票據 | 22.72%8.89億 | -1.74%7.82億 | -21.64%6.92億 | -19.58%7.34億 | -23.33%7.25億 | -9.52%7.96億 | -0.89%8.83億 | 4.71%9.13億 | 2.75%9.45億 | -5.26%8.8億 |
| -應付帳款 | -16.83%6.24億 | -16.81%6.87億 | -32.33%5.03億 | 15.82%7.7億 | -1.98%7.51億 | -17.92%8.26億 | -9.92%7.43億 | -0.31%6.65億 | -20.79%7.66億 | 20.82%10.06億 |
| 合同負債 | -20.89%1.06億 | -14.99%9,404.02萬 | -31.90%9,321.67萬 | -20.80%9,282.56萬 | -32.62%1.34億 | -34.25%1.11億 | -3.38%1.37億 | -9.20%1.17億 | 30.60%1.99億 | 13.55%1.68億 |
| 預收款項 | -0.00%10.32萬 | -33.33%20.64萬 | ---- | ---- | -80.00%10.32萬 | -57.14%30.96萬 | 38.09%42.76萬 | --30.96萬 | --51.61萬 | --72.25萬 |
| 應付職工薪酬 | 48.45%5,255.45萬 | 46.16%3,844.67萬 | 29.68%2,414.21萬 | 2.12%7,577.78萬 | 4.23%3,540.1萬 | -1.83%2,630.49萬 | -2.05%1,861.7萬 | -2.35%7,420.19萬 | -13.51%3,396.33萬 | -14.45%2,679.51萬 |
| 應交稅費 | 38.07%1,049.8萬 | -20.50%785.36萬 | -33.23%1,389.74萬 | 22.28%2,707.42萬 | -47.49%760.36萬 | -22.55%987.91萬 | 66.27%2,081.35萬 | 8.34%2,214.06萬 | 39.04%1,447.93萬 | 0.49%1,275.61萬 |
| 其他應付款(含利息和股利) | 3.53%2.03億 | 132.47%2.77億 | 64.43%2.19億 | 68.44%2.13億 | -32.46%1.96億 | -30.23%1.19億 | 10.85%1.33億 | -33.42%1.26億 | 7.34%2.91億 | -1.79%1.71億 |
| -應付股利 | -2.12%115.51萬 | 732.31%4,359.41萬 | -76.96%115.51萬 | -76.96%115.51萬 | -76.46%118.01萬 | 4.49%523.77萬 | 0.00%501.27萬 | 0.00%501.27萬 | 424.83%501.27萬 | 424.83%501.27萬 |
| -其他應付款 | ---- | 104.87%2.33億 | ---- | ---- | ---- | -31.28%1.14億 | ---- | -34.32%1.21億 | ---- | -4.15%1.66億 |
| 一年內到期的非流動負債 | 1,258.62%2,604.14萬 | 1,095.26%2,276.48萬 | 305.67%1,191.29萬 | 9.35%568.04萬 | 252.74%191.67萬 | 257.85%190.46萬 | 228.48%293.66萬 | 31.90%519.48萬 | --54.34萬 | -99.11%53.22萬 |
| 其他流動負債 | 230.30%8,127.61萬 | 386.47%1.01億 | 238.19%9,866.64萬 | 217.68%1.28億 | -57.90%2,460.7萬 | -62.58%2,073.44萬 | -43.48%2,917.51萬 | -26.39%4,027.78萬 | 14.58%5,844.68萬 | 44.27%5,540.27萬 |
| 流動負債合計 | 1.89%39.7億 | -2.22%38.38億 | -10.95%35.09億 | -0.22%39.23億 | -8.36%38.96億 | -9.03%39.25億 | -2.96%39.41億 | -1.30%39.31億 | -2.49%42.51億 | 4.94%43.15億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | --643.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | --1,750萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | -0.18%2.73億 | 0.00%2.73億 | 0.00%2.73億 | 0.00%2.73億 |
| 遞延所得稅負債 | 100.00%2,221.53萬 | 96.60%2,254.16萬 | 93.43%2,287.3萬 | 19.09%2,322.84萬 | -8.96%1,110.75萬 | -4.49%1,146.55萬 | -5.25%1,182.49萬 | 50.55%1,950.56萬 | -26.74%1,220.12萬 | -30.23%1,200.44萬 |
| 長期遞延收益 | 58.80%1,792.78萬 | -8.25%1,067.98萬 | -2.95%1,104.29萬 | -6.15%1,090.18萬 | 12.42%1,128.98萬 | 102.70%1,164.04萬 | 91.45%1,137.85萬 | 81.44%1,161.66萬 | 45.25%1,004.21萬 | -9.21%574.27萬 |
| 租賃負債 | -18.54%2,516.09萬 | -20.35%2,858.5萬 | -15.34%2,820.53萬 | -10.79%2,816.45萬 | 56.31%3,088.56萬 | 72.69%3,588.64萬 | 120.38%3,331.56萬 | 137.92%3,157萬 | --1,975.92萬 | --2,078.04萬 |
| 非流動負債合計 | 56.16%8,320.58萬 | 34.43%7,930.64萬 | -71.91%9,251.24萬 | -79.51%6,873.25萬 | -83.07%5,328.29萬 | -81.05%5,899.23萬 | 7.33%3.29億 | 9.84%3.35億 | 6.22%3.15億 | 5.06%3.11億 |
| 負債合計 | 2.62%40.53億 | -1.68%39.17億 | -15.65%36.02億 | -6.45%39.91億 | -13.51%39.49億 | -13.87%39.84億 | -2.23%42.7億 | -0.50%42.67億 | -1.93%45.66億 | 4.95%46.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 7.97%13.69億 | 7.97%13.69億 | 7.97%13.69億 | 7.97%13.69億 | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 |
| 資本公積 | 119,696.22%1.46億 | --1.26億 | 3,921,878.28%1億 | --7,419.8萬 | --12.2萬 | ---- | -93.79%2,561.81 | ---- | ---- | --4.12萬 |
| 盈餘公積 | --2,629.3萬 | --2,629.3萬 | --2,629.3萬 | --2,629.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 未分配利潤 | -23.42%2.48億 | -26.65%2.35億 | 856.37%2.71億 | 310.51%2.97億 | 256.08%3.24億 | 294.48%3.2億 | -69.51%2,831.74萬 | -40.68%7,238.01萬 | 32.75%9,090.11萬 | 19.85%8,105.92萬 |
| 減:庫存股 | --1.4億 | --1.43億 | --1.43億 | --1.43億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -63.31%1,118.93萬 | -78.48%831.44萬 | -17.25%2,422.56萬 | -13.84%1,716.07萬 | 317.31%3,050.01萬 | 276.71%3,863.22萬 | 236.42%2,927.52萬 | 180.45%1,991.82萬 | -124.59%-1,403.53萬 | -148.84%-2,186.19萬 |
| 專項儲備 | 25.04%1,374.23萬 | 19.97%1,300.67萬 | 15.76%1,212.44萬 | 18.71%1,101.32萬 | 29.76%1,099.04萬 | 41.31%1,084.13萬 | 50.77%1,047.42萬 | 49.74%927.72萬 | 55.22%846.98萬 | 62.14%767.18萬 |
| 歸屬母公司所有者權益合計 | 2.50%16.74億 | -0.21%16.34億 | 24.22%16.6億 | 20.58%16.51億 | 20.69%16.33億 | 22.65%16.37億 | -0.77%13.36億 | -0.14%13.7億 | -4.42%13.53億 | -5.04%13.35億 |
| 少數股東權益 | -5.33%3,564.55萬 | -4.94%3,593.24萬 | 11.30%3,663.24萬 | 9.87%3,719.77萬 | 5.26%3,765.2萬 | -5.54%3,779.92萬 | -17.51%3,291.3萬 | -15.60%3,385.56萬 | -9.77%3,577.16萬 | -1.27%4,001.71萬 |
| 所有者權益（或股東權益）合計 | 2.32%17.1億 | -0.32%16.7億 | 23.91%16.96億 | 20.33%16.89億 | 20.29%16.71億 | 21.83%16.75億 | -1.25%13.69億 | -0.58%14.03億 | -4.57%13.89億 | -4.94%13.75億 |
| 負債和所有者權益(或股東權益)總計 | 2.53%57.63億 | -1.28%55.87億 | -6.04%52.98億 | 0.17%56.8億 | -5.62%56.2億 | -5.69%56.59億 | -2.00%56.39億 | -0.52%56.7億 | -2.56%59.55億 | 2.51%60.01億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 蘇亞金誠會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
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