滬深市場個股詳情

002507 涪陵榨菜

添加自選
  • 12.58
  • +0.14+1.13%
已收盤 08/12 15:00 (北京)
145.16億總市值17.35市盈率TTM

涪陵榨菜關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
35.43%43.8億
7.78%36.8億
1.70%31.7億
-7.56%31.63億
12.73%32.34億
10.64%34.14億
-1.44%31.17億
-23.45%34.21億
71.61%28.69億
76.39%30.86億
交易性金融資產
110.35%16.89億
62.66%18.11億
--19.51億
--12.14億
--8.03億
--11.13億
----
----
----
----
應收票據及應收賬款
221.33%1.6億
88.66%1,050.3萬
-20.93%4,263.54萬
13.40%5,282.3萬
-8.62%4,983.36萬
94.28%556.71萬
26.14%5,392.17萬
-12.12%4,658.12萬
4.19%5,453.45萬
4.75%286.55萬
-應收賬款
221.33%1.6億
88.66%1,050.3萬
-20.93%4,263.54萬
13.40%5,282.3萬
-8.62%4,983.36萬
94.28%556.71萬
26.14%5,392.17萬
-12.12%4,658.12萬
4.19%5,453.45萬
4.75%286.55萬
其他應收款(含利息和股利)
-62.81%117.62萬
36.65%419.72萬
28.53%367.98萬
17.46%333.3萬
-54.96%316.24萬
-60.76%307.15萬
-53.37%286.3萬
-61.64%283.76萬
-20.91%702.08萬
-7.28%782.76萬
-其他應收款
----
----
----
17.46%333.3萬
----
-60.76%307.15萬
----
-61.64%283.76萬
----
-7.28%782.76萬
預付款項
-24.51%1,238.59萬
-63.24%461.8萬
21.48%1,120.24萬
-24.12%1,050.94萬
-46.49%1,640.67萬
141.74%1,256.22萬
-65.13%922.13萬
-62.84%1,385.06萬
-18.48%3,065.81萬
-78.44%519.67萬
存貨
8.72%7.35億
5.30%4.95億
11.38%5.3億
15.30%6.15億
9.99%6.76億
17.23%4.7億
-1.10%4.76億
-4.82%5.33億
-4.81%6.15億
4.83%4.01億
其他流動資產
-85.01%3.14億
-46.67%9.29億
-61.27%10.81億
-30.69%15.89億
-23.03%20.95億
-27.15%17.42億
21.24%27.92億
216.13%22.92億
12,262.40%27.22億
10,946.22%23.91億
流動資產合計
6.02%72.91億
2.56%69.34億
5.26%67.9億
5.34%66.47億
9.20%68.77億
14.70%67.61億
7.12%64.51億
7.82%63.1億
158.26%62.98億
169.23%58.94億
非流動資產
其他權益工具投資
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
0.00%205.44萬
固定資產
----
----
----
-5.20%11.03億
----
-4.54%11.47億
----
14.24%11.63億
----
13.73%12.01億
在建工程
----
----
----
6.09%8,583.93萬
----
-24.82%5,583.29萬
----
-55.72%8,090.84萬
----
-39.28%7,427.01萬
工程物資
----
----
----
----
----
----
----
-99.20%2.21萬
----
-84.85%2.21萬
無形資產
-2.09%4.86億
-2.15%4.89億
-1.37%4.93億
-1.23%4.96億
-1.66%4.96億
-1.53%5億
-8.48%5億
-8.53%5.02億
-8.52%5.05億
232.44%5.07億
商譽
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
0.00%3,891.31萬
遞延所得稅資產
-39.87%1,400.61萬
-39.85%1,400.61萬
14.24%2,547.94萬
-0.79%2,234.47萬
2.04%2,329.25萬
1.62%2,328.56萬
-4.87%2,230.41萬
-1.16%2,252.29萬
-1.43%2,282.62萬
-1.89%2,291.44萬
使用權資產
-97.01%4.33萬
-77.80%39.99萬
-62.35%80.97萬
-56.10%109.84萬
-49.19%145.01萬
-43.79%180.18萬
390.85%215.04萬
--250.21萬
--285.38萬
--320.55萬
其他非流動資產
15.92%9,763.8萬
33.83%9,714.92萬
5,800.58%7,823.58萬
4,719.67%8,008.37萬
1,745.07%8,423.12萬
1,540.18%7,259.08萬
-19.40%132.59萬
0.06%166.16萬
-43.23%456.52萬
-98.85%442.58萬
非流動資產合計
1.16%18.71億
-0.30%18.35億
0.68%18億
0.83%18.29億
0.85%18.49億
-0.74%18.41億
-1.89%17.88億
-0.23%18.14億
1.49%18.34億
4.16%18.54億
資產總計
4.99%91.62億
1.95%87.69億
4.27%85.91億
4.34%84.76億
7.32%87.27億
11.01%86.02億
5.03%82.39億
5.91%81.24億
91.54%81.31億
95.20%77.49億
負債
流動負債
應付票據及應付帳款
28.88%2.72億
-11.22%1.47億
-11.37%1.3億
-30.43%1.35億
-13.01%2.11億
7.06%1.65億
-14.01%1.47億
32.98%1.94億
25.06%2.42億
93.30%1.54億
-應付帳款
28.88%2.72億
-11.22%1.47億
-11.37%1.3億
-30.43%1.35億
-13.01%2.11億
7.06%1.65億
-14.01%1.47億
32.98%1.94億
25.06%2.42億
93.30%1.54億
合同負債
-42.61%3,528.19萬
-62.60%6,040.17萬
-60.82%5,903.78萬
-53.41%7,700.84萬
-57.67%6,147.57萬
78.88%1.62億
2.39%1.51億
24.42%1.65億
28.24%1.45億
-20.90%9,029.25萬
應付職工薪酬
-25.90%3,063.8萬
-31.61%4,606.34萬
-25.53%4,508.12萬
-30.87%4,546.41萬
-14.21%4,134.84萬
25.33%6,735.4萬
40.95%6,053.63萬
67.66%6,576.92萬
61.03%4,819.88萬
41.28%5,374.09萬
應交稅費
-8.66%5,391.63萬
-61.35%3,062萬
19.53%4,904.14萬
-51.34%3,928.64萬
-4.22%5,902.49萬
35.41%7,922.13萬
-12.78%4,102.87萬
53.58%8,073.93萬
28.28%6,162.27萬
54.40%5,850.41萬
其他應付款(含利息和股利)
-30.06%1.51億
-43.00%1.39億
-26.75%1.12億
55.11%1.69億
75.96%2.16億
139.76%2.43億
27.28%1.53億
-2.53%1.09億
-5.19%1.23億
-40.61%1.02億
-其他應付款
----
----
----
55.11%1.69億
----
139.76%2.43億
----
-2.53%1.09億
----
-40.61%1.02億
其他流動負債
-37.33%732.15萬
-62.48%785.22萬
-51.33%1,146.92萬
-43.65%1,324.12萬
-40.98%1,168.19萬
84.70%2,093.04萬
22.49%2,356.54萬
35.22%2,349.67萬
33.71%1,979.25萬
-23.63%1,133.22萬
流動負債合計
-8.38%5.5億
-41.66%4.3億
-29.34%4.06億
-24.97%4.79億
-6.21%6億
57.05%7.38億
5.17%5.75億
27.74%6.38億
20.92%6.4億
3.07%4.7億
非流動負債
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
0.00%1,183.33萬
----
0.00%1,183.33萬
----
0.00%1,183.33萬
----
0.00%1,183.33萬
遞延所得稅負債
-70.41%563.27萬
-70.52%563.27萬
-3.06%1,887.27萬
-3.05%1,894.77萬
16.70%1,903.36萬
16.63%1,910.87萬
258.14%1,946.88萬
254.62%1,954.39萬
191.96%1,630.92萬
189.41%1,638.43萬
長期遞延收益
1.46%7,893.1萬
0.70%7,708.11萬
-2.54%7,623.08萬
-2.66%7,701.42萬
-2.77%7,779.77萬
-5.39%7,654.78萬
-4.94%7,821.82萬
-4.89%7,911.51萬
-4.84%8,001.2萬
-4.79%8,090.88萬
租賃負債
-93.34%10.1萬
-93.49%9.93萬
-90.92%13.72萬
-63.95%78.3萬
-31.32%151.66萬
-46.52%152.69萬
253.76%151.17萬
--217.21萬
--220.82萬
--285.5萬
非流動負債合計
-12.42%9,649.8萬
-13.18%9,464.64萬
-3.56%1.07億
-3.63%1.09億
-0.16%1.1億
-2.65%1.09億
11.05%1.11億
12.07%1.13億
8.73%1.1億
9.28%1.12億
負債合計
-9.01%6.46億
-37.99%5.25億
-25.16%5.13億
-21.77%5.88億
-5.32%7.1億
45.56%8.47億
6.08%6.86億
25.11%7.51億
18.96%7.5億
4.21%5.82億
所有者權益(或股東權益)
實收資本(或股本)
30.00%11.54億
30.00%11.54億
30.00%11.54億
30.00%11.54億
0.00%8.88億
0.00%8.88億
0.00%8.88億
0.00%8.88億
12.45%8.88億
12.45%8.88億
資本公積
-8.31%29.37億
-8.31%29.37億
-8.31%29.37億
-8.31%29.37億
0.00%32.03億
0.00%32.03億
-0.08%32.03億
-0.08%32.03億
14,943.56%32.03億
14,943.56%32.03億
盈餘公積
18.40%4.1億
18.40%4.1億
18.02%3.46億
18.02%3.46億
18.02%3.46億
18.02%3.46億
15.94%2.93億
15.94%2.93億
15.94%2.93億
15.94%2.93億
未分配利潤
12.18%40.16億
12.83%37.44億
14.88%36.41億
15.48%34.52億
19.43%35.8億
19.23%33.19億
11.13%31.69億
9.72%29.89億
17.49%29.98億
18.54%27.83億
歸屬母公司所有者權益合計
6.23%85.16億
6.31%82.44億
6.94%80.77億
6.99%78.88億
8.61%80.16億
8.21%77.55億
4.94%75.53億
4.28%73.73億
104.20%73.81億
110.09%71.67億
所有者權益(或股東權益)合計
6.23%85.16億
6.31%82.44億
6.94%80.77億
6.99%78.88億
8.61%80.16億
8.21%77.55億
4.94%75.53億
4.28%73.73億
104.20%73.81億
110.09%71.67億
負債和所有者權益(或股東權益)總計
4.99%91.62億
1.95%87.69億
4.27%85.91億
4.34%84.76億
7.32%87.27億
11.01%86.02億
5.03%82.39億
5.91%81.24億
91.54%81.31億
95.20%77.49億
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
--
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)
--
--
--
天健會計師事務所(特殊普通合夥)
(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 35.43%43.8億7.78%36.8億1.70%31.7億-7.56%31.63億12.73%32.34億10.64%34.14億-1.44%31.17億-23.45%34.21億71.61%28.69億76.39%30.86億
交易性金融資產 110.35%16.89億62.66%18.11億--19.51億--12.14億--8.03億--11.13億----------------
應收票據及應收賬款 221.33%1.6億88.66%1,050.3萬-20.93%4,263.54萬13.40%5,282.3萬-8.62%4,983.36萬94.28%556.71萬26.14%5,392.17萬-12.12%4,658.12萬4.19%5,453.45萬4.75%286.55萬
-應收賬款 221.33%1.6億88.66%1,050.3萬-20.93%4,263.54萬13.40%5,282.3萬-8.62%4,983.36萬94.28%556.71萬26.14%5,392.17萬-12.12%4,658.12萬4.19%5,453.45萬4.75%286.55萬
其他應收款(含利息和股利) -62.81%117.62萬36.65%419.72萬28.53%367.98萬17.46%333.3萬-54.96%316.24萬-60.76%307.15萬-53.37%286.3萬-61.64%283.76萬-20.91%702.08萬-7.28%782.76萬
-其他應收款 ------------17.46%333.3萬-----60.76%307.15萬-----61.64%283.76萬-----7.28%782.76萬
預付款項 -24.51%1,238.59萬-63.24%461.8萬21.48%1,120.24萬-24.12%1,050.94萬-46.49%1,640.67萬141.74%1,256.22萬-65.13%922.13萬-62.84%1,385.06萬-18.48%3,065.81萬-78.44%519.67萬
存貨 8.72%7.35億5.30%4.95億11.38%5.3億15.30%6.15億9.99%6.76億17.23%4.7億-1.10%4.76億-4.82%5.33億-4.81%6.15億4.83%4.01億
其他流動資產 -85.01%3.14億-46.67%9.29億-61.27%10.81億-30.69%15.89億-23.03%20.95億-27.15%17.42億21.24%27.92億216.13%22.92億12,262.40%27.22億10,946.22%23.91億
流動資產合計 6.02%72.91億2.56%69.34億5.26%67.9億5.34%66.47億9.20%68.77億14.70%67.61億7.12%64.51億7.82%63.1億158.26%62.98億169.23%58.94億
非流動資產
其他權益工具投資 0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬0.00%205.44萬
固定資產 -------------5.20%11.03億-----4.54%11.47億----14.24%11.63億----13.73%12.01億
在建工程 ------------6.09%8,583.93萬-----24.82%5,583.29萬-----55.72%8,090.84萬-----39.28%7,427.01萬
工程物資 -----------------------------99.20%2.21萬-----84.85%2.21萬
無形資產 -2.09%4.86億-2.15%4.89億-1.37%4.93億-1.23%4.96億-1.66%4.96億-1.53%5億-8.48%5億-8.53%5.02億-8.52%5.05億232.44%5.07億
商譽 0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬0.00%3,891.31萬
遞延所得稅資產 -39.87%1,400.61萬-39.85%1,400.61萬14.24%2,547.94萬-0.79%2,234.47萬2.04%2,329.25萬1.62%2,328.56萬-4.87%2,230.41萬-1.16%2,252.29萬-1.43%2,282.62萬-1.89%2,291.44萬
使用權資產 -97.01%4.33萬-77.80%39.99萬-62.35%80.97萬-56.10%109.84萬-49.19%145.01萬-43.79%180.18萬390.85%215.04萬--250.21萬--285.38萬--320.55萬
其他非流動資產 15.92%9,763.8萬33.83%9,714.92萬5,800.58%7,823.58萬4,719.67%8,008.37萬1,745.07%8,423.12萬1,540.18%7,259.08萬-19.40%132.59萬0.06%166.16萬-43.23%456.52萬-98.85%442.58萬
非流動資產合計 1.16%18.71億-0.30%18.35億0.68%18億0.83%18.29億0.85%18.49億-0.74%18.41億-1.89%17.88億-0.23%18.14億1.49%18.34億4.16%18.54億
資產總計 4.99%91.62億1.95%87.69億4.27%85.91億4.34%84.76億7.32%87.27億11.01%86.02億5.03%82.39億5.91%81.24億91.54%81.31億95.20%77.49億
負債
流動負債
應付票據及應付帳款 28.88%2.72億-11.22%1.47億-11.37%1.3億-30.43%1.35億-13.01%2.11億7.06%1.65億-14.01%1.47億32.98%1.94億25.06%2.42億93.30%1.54億
-應付帳款 28.88%2.72億-11.22%1.47億-11.37%1.3億-30.43%1.35億-13.01%2.11億7.06%1.65億-14.01%1.47億32.98%1.94億25.06%2.42億93.30%1.54億
合同負債 -42.61%3,528.19萬-62.60%6,040.17萬-60.82%5,903.78萬-53.41%7,700.84萬-57.67%6,147.57萬78.88%1.62億2.39%1.51億24.42%1.65億28.24%1.45億-20.90%9,029.25萬
應付職工薪酬 -25.90%3,063.8萬-31.61%4,606.34萬-25.53%4,508.12萬-30.87%4,546.41萬-14.21%4,134.84萬25.33%6,735.4萬40.95%6,053.63萬67.66%6,576.92萬61.03%4,819.88萬41.28%5,374.09萬
應交稅費 -8.66%5,391.63萬-61.35%3,062萬19.53%4,904.14萬-51.34%3,928.64萬-4.22%5,902.49萬35.41%7,922.13萬-12.78%4,102.87萬53.58%8,073.93萬28.28%6,162.27萬54.40%5,850.41萬
其他應付款(含利息和股利) -30.06%1.51億-43.00%1.39億-26.75%1.12億55.11%1.69億75.96%2.16億139.76%2.43億27.28%1.53億-2.53%1.09億-5.19%1.23億-40.61%1.02億
-其他應付款 ------------55.11%1.69億----139.76%2.43億-----2.53%1.09億-----40.61%1.02億
其他流動負債 -37.33%732.15萬-62.48%785.22萬-51.33%1,146.92萬-43.65%1,324.12萬-40.98%1,168.19萬84.70%2,093.04萬22.49%2,356.54萬35.22%2,349.67萬33.71%1,979.25萬-23.63%1,133.22萬
流動負債合計 -8.38%5.5億-41.66%4.3億-29.34%4.06億-24.97%4.79億-6.21%6億57.05%7.38億5.17%5.75億27.74%6.38億20.92%6.4億3.07%4.7億
非流動負債
長期應付款 --------------0------0------0------0
專項應付款 ------------0.00%1,183.33萬----0.00%1,183.33萬----0.00%1,183.33萬----0.00%1,183.33萬
遞延所得稅負債 -70.41%563.27萬-70.52%563.27萬-3.06%1,887.27萬-3.05%1,894.77萬16.70%1,903.36萬16.63%1,910.87萬258.14%1,946.88萬254.62%1,954.39萬191.96%1,630.92萬189.41%1,638.43萬
長期遞延收益 1.46%7,893.1萬0.70%7,708.11萬-2.54%7,623.08萬-2.66%7,701.42萬-2.77%7,779.77萬-5.39%7,654.78萬-4.94%7,821.82萬-4.89%7,911.51萬-4.84%8,001.2萬-4.79%8,090.88萬
租賃負債 -93.34%10.1萬-93.49%9.93萬-90.92%13.72萬-63.95%78.3萬-31.32%151.66萬-46.52%152.69萬253.76%151.17萬--217.21萬--220.82萬--285.5萬
非流動負債合計 -12.42%9,649.8萬-13.18%9,464.64萬-3.56%1.07億-3.63%1.09億-0.16%1.1億-2.65%1.09億11.05%1.11億12.07%1.13億8.73%1.1億9.28%1.12億
負債合計 -9.01%6.46億-37.99%5.25億-25.16%5.13億-21.77%5.88億-5.32%7.1億45.56%8.47億6.08%6.86億25.11%7.51億18.96%7.5億4.21%5.82億
所有者權益(或股東權益)
實收資本(或股本) 30.00%11.54億30.00%11.54億30.00%11.54億30.00%11.54億0.00%8.88億0.00%8.88億0.00%8.88億0.00%8.88億12.45%8.88億12.45%8.88億
資本公積 -8.31%29.37億-8.31%29.37億-8.31%29.37億-8.31%29.37億0.00%32.03億0.00%32.03億-0.08%32.03億-0.08%32.03億14,943.56%32.03億14,943.56%32.03億
盈餘公積 18.40%4.1億18.40%4.1億18.02%3.46億18.02%3.46億18.02%3.46億18.02%3.46億15.94%2.93億15.94%2.93億15.94%2.93億15.94%2.93億
未分配利潤 12.18%40.16億12.83%37.44億14.88%36.41億15.48%34.52億19.43%35.8億19.23%33.19億11.13%31.69億9.72%29.89億17.49%29.98億18.54%27.83億
歸屬母公司所有者權益合計 6.23%85.16億6.31%82.44億6.94%80.77億6.99%78.88億8.61%80.16億8.21%77.55億4.94%75.53億4.28%73.73億104.20%73.81億110.09%71.67億
所有者權益(或股東權益)合計 6.23%85.16億6.31%82.44億6.94%80.77億6.99%78.88億8.61%80.16億8.21%77.55億4.94%75.53億4.28%73.73億104.20%73.81億110.09%71.67億
負債和所有者權益(或股東權益)總計 4.99%91.62億1.95%87.69億4.27%85.91億4.34%84.76億7.32%87.27億11.01%86.02億5.03%82.39億5.91%81.24億91.54%81.31億95.20%77.49億
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 --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)------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。

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