滬深市場個股詳情

002495 佳隆股份

添加自選
  • 3.01
  • -0.20-6.23%
休市中 12/13 15:00 (北京)
28.16億總市值-3010.00市盈率TTM

佳隆股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
4.41%3.01億
-2.48%3.02億
-9.79%2.51億
8.39%3.22億
0.11%2.88億
10.89%3.1億
0.32%2.79億
-7.93%2.97億
25.30%2.88億
21.02%2.79億
交易性金融資產
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----
--2,012.88萬
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----
----
----
----
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應收票據及應收賬款
30.36%4,031.22萬
14.53%3,301.72萬
10.05%3,832.66萬
36.22%1,399.52萬
-26.35%3,092.44萬
-42.45%2,882.78萬
-14.91%3,482.58萬
248.12%1,027.4萬
-24.66%4,199.07萬
-12.15%5,009.5萬
-應收賬款
30.36%4,031.22萬
14.53%3,301.72萬
10.05%3,832.66萬
36.22%1,399.52萬
-26.35%3,092.44萬
-42.45%2,882.78萬
-14.91%3,482.58萬
248.12%1,027.4萬
-24.66%4,199.07萬
-12.15%5,009.5萬
其他應收款(含利息和股利)
54.12%80.64萬
14.59%66.12萬
-73.22%86.97萬
12.07%36.48萬
-70.10%52.32萬
-66.53%57.71萬
383.50%324.75萬
-22.45%32.55萬
48.04%175.03萬
-1.94%172.4萬
-應收股利
----
----
----
----
----
----
----
----
--95.36萬
25.05%95.36萬
-其他應收款
----
14.59%66.12萬
----
----
----
-25.10%57.71萬
----
-22.45%32.55萬
----
-22.62%77.04萬
預付款項
75.52%645.59萬
-5.20%346.75萬
18.62%426.15萬
-28.57%360.73萬
-39.37%367.82萬
-25.85%365.75萬
-51.73%359.26萬
-55.11%505.01萬
-39.43%606.66萬
-28.22%493.26萬
存貨
30.50%3,719.21萬
75.78%3,725.99萬
42.16%4,230.9萬
-49.00%1,827.39萬
21.62%2,850.02萬
33.23%2,119.71萬
18.96%2,976.23萬
75.24%3,582.85萬
-37.88%2,343.28萬
-63.38%1,591.01萬
其他流動資產
46.16%735.89萬
34.54%692萬
8.29%688.25萬
15.16%730.41萬
9.06%503.47萬
12.09%514.33萬
38.78%635.58萬
37.15%634.28萬
15.63%461.63萬
24.11%458.84萬
流動資產合計
10.13%3.93億
3.86%3.83億
2.17%3.64億
2.99%3.65億
-2.42%3.57億
3.52%3.69億
0.01%3.56億
-2.05%3.54億
2.57%3.66億
-1.37%3.56億
非流動資產
其他非流動金融資產
0.59%1.05億
-25.01%1.05億
-25.01%1.05億
-25.01%1.05億
-45.03%1.04億
-26.27%1.39億
-26.27%1.39億
-26.27%1.39億
0.00%1.89億
0.00%1.89億
投資性房地產
-83.40%2,550.76萬
-67.35%5,075.08萬
-67.14%5,165.79萬
-66.93%5,256.51萬
-4.49%1.54億
-4.44%1.55億
-4.40%1.57億
-4.36%1.59億
-4.91%1.61億
-4.89%1.63億
固定資產
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12.52%5.74億
----
----
----
-1.68%5.1億
----
-3.88%5.02億
----
-1.08%5.19億
在建工程
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-36.93%236.34萬
----
----
----
-19.89%374.69萬
----
33.16%1,553.26萬
----
26.54%467.73萬
無形資產
21.93%2,996.63萬
22.02%3,045.46萬
22.16%3,095.54萬
-24.10%3,138.91萬
-41.27%2,457.72萬
-41.07%2,495.83萬
-40.87%2,533.94萬
-4.61%4,135.38萬
1.48%4,184.91萬
1.77%4,234.96萬
長期待攤費用
166.22%513.35萬
58.57%359.01萬
55.94%405.39萬
49.24%438.08萬
-41.05%192.83萬
-37.23%226.4萬
-34.18%259.97萬
-31.61%293.54萬
-30.53%327.11萬
-29.04%360.68萬
遞延所得稅資產
4.29%1,462.42萬
65.51%1,411.45萬
53.73%1,415.86萬
50.32%1,397.32萬
675.03%1,402.28萬
190.60%852.77萬
230.49%920.99萬
430.39%929.58萬
-44.77%180.93萬
-18.89%293.45萬
使用權資產
105.11%25.45萬
872.78%30.22萬
390.49%38.1萬
-37.59%7.76萬
303.22%12.41萬
-59.62%3.11萬
-36.90%7.77萬
-26.58%12.43萬
--3.08萬
--7.69萬
其他非流動資產
-66.03%409.72萬
-6.05%357.7萬
4.28%339.32萬
-58.48%159.64萬
210.68%1,206.03萬
95.70%380.73萬
102.69%325.39萬
101.82%384.49萬
-68.82%388.19萬
-88.52%194.55萬
非流動資產合計
-5.11%7.78億
-7.61%7.84億
-7.09%7.93億
-8.23%8.01億
-10.49%8.19億
-8.40%8.48億
-8.76%8.53億
-7.15%8.73億
-3.15%9.16億
-3.08%9.26億
資產總計
-0.48%11.71億
-4.14%11.67億
-4.36%11.57億
-4.99%11.66億
-8.19%11.77億
-5.09%12.17億
-6.34%12.1億
-5.73%12.28億
-1.58%12.81億
-2.61%12.83億
負債
流動負債
應付票據及應付帳款
87.37%1,328.28萬
-53.21%798.62萬
-13.85%918.44萬
-30.42%854.57萬
-50.01%708.9萬
82.08%1,706.73萬
-39.33%1,066.09萬
-39.84%1,228.2萬
48.64%1,417.96萬
-49.96%937.35萬
-應付帳款
87.37%1,328.28萬
-53.21%798.62萬
-13.85%918.44萬
-30.42%854.57萬
-50.01%708.9萬
82.08%1,706.73萬
-39.33%1,066.09萬
-39.84%1,228.2萬
48.64%1,417.96萬
-49.96%937.35萬
合同負債
93.65%1,347.95萬
-38.87%291.41萬
-57.09%292.97萬
47.65%1,290.64萬
32.61%696.08萬
-62.97%476.7萬
-41.65%682.74萬
-48.87%874.13萬
-56.22%524.92萬
-8.75%1,287.19萬
預收款項
-0.69%21.51萬
13.74%24.01萬
32.65%30.72萬
41.68%24.1萬
54.42%21.66萬
-7.93%21.11萬
-51.86%23.16萬
-54.23%17.01萬
-99.48%14.02萬
-99.15%22.92萬
應付職工薪酬
21.07%216.87萬
1.57%168.08萬
-20.79%182.9萬
-24.91%192.98萬
-0.52%179.12萬
-5.90%165.49萬
28.63%230.92萬
11.61%257.01萬
-4.00%180.05萬
-15.09%175.86萬
應交稅費
141.82%1,108.45萬
17.66%643.7萬
-71.27%182.25萬
-61.68%240.81萬
-54.80%458.39萬
-51.17%547.11萬
-32.83%634.38萬
-11.46%628.49萬
49.84%1,014.24萬
8.29%1,120.44萬
其他應付款(含利息和股利)
93.62%271.39萬
47.10%192.88萬
-11.52%168.64萬
9.12%180.24萬
5.15%140.17萬
-14.94%131.12萬
17.59%190.59萬
-23.94%165.18萬
-9.32%133.31萬
-0.71%154.16萬
-其他應付款
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47.10%192.88萬
----
----
----
-14.94%131.12萬
----
-23.94%165.18萬
----
-0.71%154.16萬
一年內到期的非流動負債
54.46%19.2萬
----
-19.57%6.28萬
-37.22%7.8萬
164.67%12.43萬
-49.66%4.71萬
-44.09%7.8萬
-26.69%12.43萬
--4.7萬
--9.35萬
其他流動負債
89.68%129.77萬
-33.01%34.9萬
-57.35%29.47萬
115.74%147.65萬
128.95%68.41萬
38.68%52.09萬
140.34%69.09萬
-58.65%68.44萬
-22.55%29.88萬
7.36%37.56萬
流動負債合計
94.45%4,443.42萬
-30.64%2,153.6萬
-37.63%1,811.66萬
-9.60%2,938.79萬
-31.15%2,285.16萬
-17.08%3,105.05萬
-32.51%2,904.76萬
-36.61%3,250.89萬
-43.65%3,319.08萬
-49.50%3,744.83萬
非流動負債
長期遞延收益
-3.59%1,754.03萬
-3.56%1,770.37萬
-3.53%1,786.72萬
-42.64%1,803.06萬
-42.60%1,819.4萬
-42.57%1,835.75萬
-42.54%1,852.09萬
-3.29%3,143.18萬
-3.26%3,169.92萬
-3.24%3,196.65萬
租賃負債
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--28.79萬
--27.67萬
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----
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非流動負債合計
-3.59%1,754.03萬
-1.99%1,799.17萬
-2.04%1,814.38萬
-42.64%1,803.06萬
-42.60%1,819.4萬
-42.57%1,835.75萬
-42.54%1,852.09萬
-3.29%3,143.18萬
-3.26%3,169.92萬
-3.24%3,196.65萬
負債合計
50.99%6,197.45萬
-20.00%3,952.76萬
-23.77%3,626.05萬
-25.84%4,741.85萬
-36.75%4,104.57萬
-28.82%4,940.8萬
-36.81%4,756.85萬
-23.68%6,394.07萬
-29.21%6,488.99萬
-35.24%6,941.49萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
0.00%9.36億
資本公積
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
0.00%5,495.27萬
盈餘公積
0.00%5,874萬
0.00%5,874萬
0.00%5,874萬
0.00%5,874萬
0.00%5,874萬
0.00%5,874萬
0.00%5,874萬
0.00%5,874萬
6.87%5,874萬
6.87%5,874萬
未分配利潤
-0.78%8,552.24萬
-34.48%7,779.41萬
-36.53%7,158.96萬
-39.11%6,962.39萬
-48.46%8,619.72萬
-27.61%1.19億
-32.43%1.13億
-32.39%1.14億
1.47%1.67億
-0.22%1.64億
減:庫存股
--2,668.94萬
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歸屬母公司所有者權益合計
-2.41%11.08億
-3.51%11.27億
-3.55%11.21億
-3.84%11.19億
-6.66%11.36億
-3.73%11.68億
-4.45%11.62億
-4.50%11.64億
0.51%12.17億
0.28%12.13億
少數股東權益
--73.51萬
--47.94萬
---22.17萬
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----
----
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所有者權益(或股東權益)合計
-2.35%11.09億
-3.46%11.28億
-3.56%11.21億
-3.84%11.19億
-6.66%11.36億
-3.73%11.68億
-4.45%11.62億
-4.50%11.64億
0.51%12.17億
0.28%12.13億
負債和所有者權益(或股東權益)總計
-0.48%11.71億
-4.14%11.67億
-4.36%11.57億
-4.99%11.66億
-8.19%11.77億
-5.09%12.17億
-6.34%12.1億
-5.73%12.28億
-1.58%12.81億
-2.61%12.83億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
(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 4.41%3.01億-2.48%3.02億-9.79%2.51億8.39%3.22億0.11%2.88億10.89%3.1億0.32%2.79億-7.93%2.97億25.30%2.88億21.02%2.79億
交易性金融資產 ----------2,012.88萬----------------------------
應收票據及應收賬款 30.36%4,031.22萬14.53%3,301.72萬10.05%3,832.66萬36.22%1,399.52萬-26.35%3,092.44萬-42.45%2,882.78萬-14.91%3,482.58萬248.12%1,027.4萬-24.66%4,199.07萬-12.15%5,009.5萬
-應收賬款 30.36%4,031.22萬14.53%3,301.72萬10.05%3,832.66萬36.22%1,399.52萬-26.35%3,092.44萬-42.45%2,882.78萬-14.91%3,482.58萬248.12%1,027.4萬-24.66%4,199.07萬-12.15%5,009.5萬
其他應收款(含利息和股利) 54.12%80.64萬14.59%66.12萬-73.22%86.97萬12.07%36.48萬-70.10%52.32萬-66.53%57.71萬383.50%324.75萬-22.45%32.55萬48.04%175.03萬-1.94%172.4萬
-應收股利 ----------------------------------95.36萬25.05%95.36萬
-其他應收款 ----14.59%66.12萬-------------25.10%57.71萬-----22.45%32.55萬-----22.62%77.04萬
預付款項 75.52%645.59萬-5.20%346.75萬18.62%426.15萬-28.57%360.73萬-39.37%367.82萬-25.85%365.75萬-51.73%359.26萬-55.11%505.01萬-39.43%606.66萬-28.22%493.26萬
存貨 30.50%3,719.21萬75.78%3,725.99萬42.16%4,230.9萬-49.00%1,827.39萬21.62%2,850.02萬33.23%2,119.71萬18.96%2,976.23萬75.24%3,582.85萬-37.88%2,343.28萬-63.38%1,591.01萬
其他流動資產 46.16%735.89萬34.54%692萬8.29%688.25萬15.16%730.41萬9.06%503.47萬12.09%514.33萬38.78%635.58萬37.15%634.28萬15.63%461.63萬24.11%458.84萬
流動資產合計 10.13%3.93億3.86%3.83億2.17%3.64億2.99%3.65億-2.42%3.57億3.52%3.69億0.01%3.56億-2.05%3.54億2.57%3.66億-1.37%3.56億
非流動資產
其他非流動金融資產 0.59%1.05億-25.01%1.05億-25.01%1.05億-25.01%1.05億-45.03%1.04億-26.27%1.39億-26.27%1.39億-26.27%1.39億0.00%1.89億0.00%1.89億
投資性房地產 -83.40%2,550.76萬-67.35%5,075.08萬-67.14%5,165.79萬-66.93%5,256.51萬-4.49%1.54億-4.44%1.55億-4.40%1.57億-4.36%1.59億-4.91%1.61億-4.89%1.63億
固定資產 ----12.52%5.74億-------------1.68%5.1億-----3.88%5.02億-----1.08%5.19億
在建工程 -----36.93%236.34萬-------------19.89%374.69萬----33.16%1,553.26萬----26.54%467.73萬
無形資產 21.93%2,996.63萬22.02%3,045.46萬22.16%3,095.54萬-24.10%3,138.91萬-41.27%2,457.72萬-41.07%2,495.83萬-40.87%2,533.94萬-4.61%4,135.38萬1.48%4,184.91萬1.77%4,234.96萬
長期待攤費用 166.22%513.35萬58.57%359.01萬55.94%405.39萬49.24%438.08萬-41.05%192.83萬-37.23%226.4萬-34.18%259.97萬-31.61%293.54萬-30.53%327.11萬-29.04%360.68萬
遞延所得稅資產 4.29%1,462.42萬65.51%1,411.45萬53.73%1,415.86萬50.32%1,397.32萬675.03%1,402.28萬190.60%852.77萬230.49%920.99萬430.39%929.58萬-44.77%180.93萬-18.89%293.45萬
使用權資產 105.11%25.45萬872.78%30.22萬390.49%38.1萬-37.59%7.76萬303.22%12.41萬-59.62%3.11萬-36.90%7.77萬-26.58%12.43萬--3.08萬--7.69萬
其他非流動資產 -66.03%409.72萬-6.05%357.7萬4.28%339.32萬-58.48%159.64萬210.68%1,206.03萬95.70%380.73萬102.69%325.39萬101.82%384.49萬-68.82%388.19萬-88.52%194.55萬
非流動資產合計 -5.11%7.78億-7.61%7.84億-7.09%7.93億-8.23%8.01億-10.49%8.19億-8.40%8.48億-8.76%8.53億-7.15%8.73億-3.15%9.16億-3.08%9.26億
資產總計 -0.48%11.71億-4.14%11.67億-4.36%11.57億-4.99%11.66億-8.19%11.77億-5.09%12.17億-6.34%12.1億-5.73%12.28億-1.58%12.81億-2.61%12.83億
負債
流動負債
應付票據及應付帳款 87.37%1,328.28萬-53.21%798.62萬-13.85%918.44萬-30.42%854.57萬-50.01%708.9萬82.08%1,706.73萬-39.33%1,066.09萬-39.84%1,228.2萬48.64%1,417.96萬-49.96%937.35萬
-應付帳款 87.37%1,328.28萬-53.21%798.62萬-13.85%918.44萬-30.42%854.57萬-50.01%708.9萬82.08%1,706.73萬-39.33%1,066.09萬-39.84%1,228.2萬48.64%1,417.96萬-49.96%937.35萬
合同負債 93.65%1,347.95萬-38.87%291.41萬-57.09%292.97萬47.65%1,290.64萬32.61%696.08萬-62.97%476.7萬-41.65%682.74萬-48.87%874.13萬-56.22%524.92萬-8.75%1,287.19萬
預收款項 -0.69%21.51萬13.74%24.01萬32.65%30.72萬41.68%24.1萬54.42%21.66萬-7.93%21.11萬-51.86%23.16萬-54.23%17.01萬-99.48%14.02萬-99.15%22.92萬
應付職工薪酬 21.07%216.87萬1.57%168.08萬-20.79%182.9萬-24.91%192.98萬-0.52%179.12萬-5.90%165.49萬28.63%230.92萬11.61%257.01萬-4.00%180.05萬-15.09%175.86萬
應交稅費 141.82%1,108.45萬17.66%643.7萬-71.27%182.25萬-61.68%240.81萬-54.80%458.39萬-51.17%547.11萬-32.83%634.38萬-11.46%628.49萬49.84%1,014.24萬8.29%1,120.44萬
其他應付款(含利息和股利) 93.62%271.39萬47.10%192.88萬-11.52%168.64萬9.12%180.24萬5.15%140.17萬-14.94%131.12萬17.59%190.59萬-23.94%165.18萬-9.32%133.31萬-0.71%154.16萬
-其他應付款 ----47.10%192.88萬-------------14.94%131.12萬-----23.94%165.18萬-----0.71%154.16萬
一年內到期的非流動負債 54.46%19.2萬-----19.57%6.28萬-37.22%7.8萬164.67%12.43萬-49.66%4.71萬-44.09%7.8萬-26.69%12.43萬--4.7萬--9.35萬
其他流動負債 89.68%129.77萬-33.01%34.9萬-57.35%29.47萬115.74%147.65萬128.95%68.41萬38.68%52.09萬140.34%69.09萬-58.65%68.44萬-22.55%29.88萬7.36%37.56萬
流動負債合計 94.45%4,443.42萬-30.64%2,153.6萬-37.63%1,811.66萬-9.60%2,938.79萬-31.15%2,285.16萬-17.08%3,105.05萬-32.51%2,904.76萬-36.61%3,250.89萬-43.65%3,319.08萬-49.50%3,744.83萬
非流動負債
長期遞延收益 -3.59%1,754.03萬-3.56%1,770.37萬-3.53%1,786.72萬-42.64%1,803.06萬-42.60%1,819.4萬-42.57%1,835.75萬-42.54%1,852.09萬-3.29%3,143.18萬-3.26%3,169.92萬-3.24%3,196.65萬
租賃負債 ------28.79萬--27.67萬----------------------------
非流動負債合計 -3.59%1,754.03萬-1.99%1,799.17萬-2.04%1,814.38萬-42.64%1,803.06萬-42.60%1,819.4萬-42.57%1,835.75萬-42.54%1,852.09萬-3.29%3,143.18萬-3.26%3,169.92萬-3.24%3,196.65萬
負債合計 50.99%6,197.45萬-20.00%3,952.76萬-23.77%3,626.05萬-25.84%4,741.85萬-36.75%4,104.57萬-28.82%4,940.8萬-36.81%4,756.85萬-23.68%6,394.07萬-29.21%6,488.99萬-35.24%6,941.49萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億0.00%9.36億
資本公積 0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬0.00%5,495.27萬
盈餘公積 0.00%5,874萬0.00%5,874萬0.00%5,874萬0.00%5,874萬0.00%5,874萬0.00%5,874萬0.00%5,874萬0.00%5,874萬6.87%5,874萬6.87%5,874萬
未分配利潤 -0.78%8,552.24萬-34.48%7,779.41萬-36.53%7,158.96萬-39.11%6,962.39萬-48.46%8,619.72萬-27.61%1.19億-32.43%1.13億-32.39%1.14億1.47%1.67億-0.22%1.64億
減:庫存股 --2,668.94萬------------------------------------
歸屬母公司所有者權益合計 -2.41%11.08億-3.51%11.27億-3.55%11.21億-3.84%11.19億-6.66%11.36億-3.73%11.68億-4.45%11.62億-4.50%11.64億0.51%12.17億0.28%12.13億
少數股東權益 --73.51萬--47.94萬---22.17萬----------------------------
所有者權益(或股東權益)合計 -2.35%11.09億-3.46%11.28億-3.56%11.21億-3.84%11.19億-6.66%11.36億-3.73%11.68億-4.45%11.62億-4.50%11.64億0.51%12.17億0.28%12.13億
負債和所有者權益(或股東權益)總計 -0.48%11.71億-4.14%11.67億-4.36%11.57億-4.99%11.66億-8.19%11.77億-5.09%12.17億-6.34%12.1億-5.73%12.28億-1.58%12.81億-2.61%12.83億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。