朗威股份
301202
惠豐鑽石
839725
美之高
834765
利揚芯片
688135
夢潔股份
002397
滬深市場個股詳情
002548 金新農
- 4.06
- +0.04+1.00%
交易中 12/31 09:37 (北京)
32.69億總市值-10.10市盈率TTM
4.08最高價4.03最低價1.86萬手成交量4.04今開4.02昨收755.37萬成交額0.23%換手率虧損市盈率(靜)8.05億總股本5.3552周最高2.16市淨率32.66億流通值3.2152周最低4.42漲停價8.04億流通股23.33歷史最高3.62跌停價1.24%振幅2.33歷史最低--股息TTM4.06平均價6455.00手內盤--股息率TTM100股每手1.14萬手外盤
金新農關鍵統計數據
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 | -39.12%4.94億 | -56.93%4.87億 | -60.63%4.28億 | -41.26%7.54億 | -33.10%8.11億 | 35.51%11.31億 | 28.75%10.87億 | 59.07%12.84億 | 84.51%12.12億 | -24.31%8.34億 |
| 交易性金融資產 | ---- | ---- | --192.86萬 | --16.11萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 8.93%2.33億 | 47.18%2.29億 | -5.90%1.93億 | -0.90%1.05億 | 34.33%2.14億 | 80.21%1.55億 | 80.93%2.05億 | 34.23%1.06億 | -41.66%1.59億 | -60.25%8,620.53萬 |
| -應收票據 | -80.49%481.87萬 | -57.01%501萬 | -70.27%1,284.08萬 | -37.56%2,411.11萬 | -22.95%2,470.26萬 | --1,165.27萬 | --4,318.91萬 | --3,861.32萬 | --3,205.93萬 | ---- |
| -應收賬款 | 20.60%2.28億 | 55.63%2.24億 | 11.30%1.8億 | 20.17%8,074.26萬 | 48.76%1.89億 | 66.69%1.44億 | 42.79%1.62億 | -14.75%6,719.13萬 | -53.40%1.27億 | -60.22%8,620.53萬 |
| 其他應收款(含利息和股利) | -40.69%8,610.59萬 | -41.86%9,345.43萬 | -39.84%9,984.95萬 | -42.62%1.14億 | -61.18%1.45億 | -11.85%1.61億 | 102.23%1.66億 | 77.42%1.99億 | 223.10%3.74億 | 63.49%1.82億 |
| -其他應收款 | ---- | -41.86%9,345.43萬 | ---- | ---- | ---- | -11.85%1.61億 | ---- | 77.42%1.99億 | ---- | 63.49%1.82億 |
| 預付款項 | 0.24%4,545.14萬 | -18.78%3,470.4萬 | -5.67%4,603.35萬 | -67.18%1,414.19萬 | -11.74%4,534.17萬 | 40.19%4,272.8萬 | 138.30%4,880.31萬 | 4.47%4,309.19萬 | -51.07%5,137.49萬 | -87.06%3,047.76萬 |
| 存貨 | -3.05%6.27億 | -5.28%6.11億 | -5.87%6.45億 | -7.26%6.84億 | 5.05%6.47億 | 11.59%6.45億 | -1.56%6.85億 | -15.30%7.38億 | -37.40%6.16億 | -42.69%5.78億 |
| 其他流動資產 | -48.26%62.48萬 | -54.79%92.74萬 | -50.01%55.21萬 | -49.14%152.1萬 | -15.60%120.75萬 | -37.08%205.13萬 | -80.50%110.44萬 | -54.59%299.07萬 | -93.14%143.07萬 | -80.88%326.03萬 |
| 流動資產合計 | -20.25%14.86億 | -31.86%14.56億 | -35.52%14.14億 | -29.47%16.74億 | -22.81%18.63億 | 24.60%21.37億 | 24.48%21.93億 | 20.28%23.73億 | 12.01%24.14億 | -36.30%17.15億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -46.08%4,387萬 | -67.23%2,666萬 | -67.23%2,666萬 | -67.23%2,666萬 | 21.80%8,136萬 | 21.80%8,136萬 | 21.80%8,136萬 | 21.80%8,136萬 | -32.17%6,680萬 | -31.47%6,680萬 |
| 投資性房地產 | 3.26%4,868.37萬 | 3.30%4,914.94萬 | -3.90%4,614.04萬 | -3.59%4,671.06萬 | -3.55%4,714.5萬 | -6.38%4,757.94萬 | -6.35%4,801.37萬 | -6.32%4,844.81萬 | -6.45%4,888.25萬 | -3.57%5,082.42萬 |
| 長期股權投資 | -93.02%27.6萬 | -93.23%27.6萬 | -92.82%27.6萬 | -92.74%27.6萬 | 17.06%395.4萬 | 27.35%407.71萬 | 20.74%384.2萬 | 21.81%380.49萬 | -74.26%337.78萬 | -75.66%320.13萬 |
| 固定資產 | ---- | 15.40%28.35億 | ---- | ---- | ---- | 15.73%24.56億 | ---- | 1.37%22.68億 | ---- | 44.03%21.22億 |
| 在建工程 | ---- | -42.61%6.24億 | ---- | ---- | ---- | 117.14%10.88億 | ---- | -5.44%12.97億 | ---- | 12.72%5.01億 |
| 生產性生物資產 | -13.50%1.29億 | -12.54%1.33億 | -15.95%1.24億 | -22.64%1.23億 | -9.07%1.49億 | -15.40%1.52億 | -15.17%1.47億 | -4.61%1.6億 | -49.61%1.64億 | -58.22%1.79億 |
| 無形資產 | -5.56%1.17億 | -5.55%1.19億 | -5.34%1.22億 | -5.14%1.24億 | -3.30%1.24億 | -44.31%1.26億 | -46.41%1.29億 | -46.02%1.31億 | -49.48%1.28億 | -5.74%2.27億 |
| 商譽 | 1.01%3,556.22萬 | 1.01%3,556.22萬 | 0.61%3,541.97萬 | -1.33%3,473.73萬 | 0.00%3,520.53萬 | 0.00%3,520.53萬 | -64.18%3,520.53萬 | -64.18%3,520.53萬 | -88.21%3,520.53萬 | -88.21%3,520.53萬 |
| 長期待攤費用 | 1.83%4,118.05萬 | -0.21%4,266.67萬 | 1.14%4,363.8萬 | 5.81%4,684.59萬 | -3.45%4,044.21萬 | 0.80%4,275.67萬 | -12.28%4,314.53萬 | -14.42%4,427.33萬 | -9.00%4,188.68萬 | -6.90%4,241.57萬 |
| 遞延所得稅資產 | -4.56%8,902.17萬 | 2.60%8,929.8萬 | -4.87%7,644.24萬 | -0.79%7,329.2萬 | 101.56%9,327.2萬 | 62.81%8,703.78萬 | 43.88%8,035.84萬 | 42.33%7,387.69萬 | -39.18%4,627.48萬 | -32.58%5,345.82萬 |
| 使用權資產 | -1.41%3.85億 | 13.56%3.86億 | -7.17%4.03億 | -29.07%3.09億 | 12.32%3.9億 | -26.47%3.4億 | -18.24%4.34億 | -16.70%4.36億 | -69.83%3.47億 | -60.35%4.62億 |
| 其他非流動資產 | -85.09%505.75萬 | -85.25%460.02萬 | -90.97%283.4萬 | -76.76%616.92萬 | -42.09%3,391.97萬 | -13.60%3,119.48萬 | -43.31%3,137.1萬 | -54.24%2,654.12萬 | -48.73%5,857.36萬 | -70.75%3,610.55萬 |
| 非流動資產調整專案 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -5.34%43.15億 | -3.26%43.45億 | -4.72%43.69億 | -6.42%43.1億 | 32.95%45.59億 | 18.83%44.91億 | 14.07%45.85億 | -6.48%46.05億 | -23.66%34.29億 | -15.32%37.8億 |
| 資產總計 | -9.67%58.01億 | -12.48%58.01億 | -14.68%57.82億 | -14.26%59.83億 | 9.91%64.22億 | 20.63%66.28億 | 17.24%67.78億 | 1.18%69.78億 | -12.09%58.43億 | -23.21%54.95億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -3.41%14.84億 | -7.79%14.54億 | -8.19%14億 | 10.41%14.32億 | 70.59%15.37億 | 46.01%15.76億 | 44.79%15.25億 | 31.49%12.97億 | -7.85%9.01億 | 9.99%10.8億 |
| 應付票據及應付帳款 | -4.85%4.05億 | 4.23%3.69億 | 38.52%3.91億 | 18.96%4.74億 | -16.46%4.25億 | -28.82%3.54億 | -56.85%2.82億 | -34.03%3.98億 | -10.88%5.09億 | -1.11%4.97億 |
| -應付票據 | ---- | ---- | ---- | ---- | -63.12%7,000萬 | -43.09%7,000萬 | ---- | ---- | -3.67%1.9億 | -28.81%1.23億 |
| -應付帳款 | 13.90%4.05億 | 29.93%3.69億 | 38.52%3.91億 | 18.96%4.74億 | 11.27%3.55億 | -24.13%2.84億 | -39.09%2.82億 | -13.95%3.98億 | -14.67%3.19億 | 13.40%3.74億 |
| 合同負債 | -2.24%1,882.96萬 | -20.67%1,328.25萬 | 51.50%2,243.11萬 | -47.89%1,782.21萬 | -40.11%1,926.12萬 | -53.05%1,674.42萬 | -84.43%1,480.63萬 | -53.37%3,420.22萬 | -49.36%3,215.91萬 | -69.71%3,566.53萬 |
| 預收款項 | -5.80%117.3萬 | -8.17%197.33萬 | 1.70%34.73萬 | -47.41%51.86萬 | -23.03%124.53萬 | -7.84%214.88萬 | 123.28%34.15萬 | 539.51%98.61萬 | 1,467.23%161.79萬 | 6,516.76%233.16萬 |
| 應付職工薪酬 | 22.72%3,219.06萬 | 33.76%3,329.66萬 | 21.87%2,948.16萬 | 12.59%3,165.04萬 | -25.84%2,623.13萬 | -38.51%2,489.29萬 | -45.82%2,419.14萬 | -60.55%2,811.13萬 | -26.56%3,536.91萬 | -22.87%4,048.03萬 |
| 應交稅費 | 8.86%800.59萬 | -7.09%827.96萬 | -0.06%745.57萬 | -10.11%523.49萬 | 6.47%735.45萬 | 10.97%891.15萬 | -32.65%746.02萬 | -18.03%582.38萬 | -47.51%690.73萬 | -47.60%803.06萬 |
| 其他應付款(含利息和股利) | -29.90%4.85億 | -28.85%5.87億 | -30.06%6.3億 | -34.53%6.53億 | 17.67%6.92億 | 16.12%8.25億 | 78.68%9.01億 | 46.89%9.97億 | 58.07%5.88億 | 61.62%7.1億 |
| -應付股利 | 0.00%110.2萬 | --110.2萬 | --130.2萬 | --212.56萬 | -85.01%110.2萬 | ---- | ---- | ---- | --735萬 | ---- |
| -其他應付款 | ---- | -28.99%5.86億 | ---- | ---- | ---- | 16.12%8.25億 | ---- | 46.89%9.97億 | ---- | 61.64%7.1億 |
| 一年內到期的非流動負債 | 22.09%6.17億 | -0.30%6.71億 | 0.17%6.68億 | -6.89%6.37億 | -29.59%5.05億 | 16.32%6.73億 | 24.28%6.67億 | 76.42%6.84億 | 123.82%7.17億 | 71.50%5.79億 |
| 其他流動負債 | ---- | ---- | -32.54%19.44萬 | ---- | ---- | 2,100.53%13.08萬 | -96.18%28.81萬 | -71.76%166.04萬 | -99.95%5,965.75 | -99.97%5,943.07 |
| 流動負債合計 | -5.05%30.51億 | -9.88%31.37億 | -7.98%31.49億 | -5.70%32.51億 | 15.11%32.14億 | 17.91%34.81億 | 17.72%34.22億 | 22.49%34.47億 | 17.32%27.92億 | 19.77%29.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | -27.25%6.43億 | -26.30%6.28億 | -27.82%6.12億 | -3.63%7.33億 | 208.65%8.84億 | 69.79%8.53億 | 65.65%8.48億 | -35.39%7.6億 | -63.79%2.87億 | -38.88%5.02億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.94%1.4億 | 4.95%1.38億 | 4.96%1.35億 |
| 長期應付款 | ---- | 117.54%1.88億 | ---- | ---- | ---- | -31.30%8,632.95萬 | ---- | 325.27%1.33億 | ---- | --1.26億 |
| 預計負債 | ---- | ---- | ---- | 1,233.33%4,000萬 | -50.00%200萬 | 100.00%400萬 | 100.00%400萬 | 0.00%300萬 | --400萬 | --200萬 |
| 遞延所得稅負債 | -43.15%544.32萬 | -43.49%541萬 | -35.04%627.55萬 | -53.42%450.68萬 | 26.56%957.38萬 | 26.56%957.38萬 | 17.36%966.1萬 | 17.25%967.62萬 | -42.34%756.48萬 | -42.42%756.48萬 |
| 長期遞延收益 | -2.37%6,846.45萬 | 7.26%7,010.14萬 | 9.21%7,244.03萬 | 7.12%7,184.4萬 | 42.27%7,012.65萬 | 16.58%6,535.4萬 | 21.99%6,633.3萬 | 10.54%6,707.02萬 | 3.79%4,929.09萬 | 24.07%5,605.77萬 |
| 租賃負債 | 14.30%2.39億 | 44.31%2.38億 | 4.73%2.42億 | -27.10%1.73億 | 17.31%2.09億 | -42.52%1.65億 | -31.93%2.31億 | -29.11%2.37億 | -65.43%1.78億 | -44.55%2.87億 |
| 非流動負債合計 | -13.47%11.38億 | -4.49%11.3億 | -12.60%11.1億 | -12.55%11.8億 | 69.34%13.16億 | 6.01%11.83億 | 18.96%12.71億 | -22.77%13.5億 | -48.17%7.77億 | -26.90%11.16億 |
| 負債合計 | -7.50%41.9億 | -8.51%42.67億 | -9.23%42.59億 | -7.62%44.31億 | 26.91%45.29億 | 14.65%46.64億 | 18.05%46.92億 | 5.15%47.97億 | -7.99%35.69億 | 1.92%40.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.13%8.05億 | -0.13%8.05億 | -0.13%8.05億 | -0.19%8.05億 | 0.00%8.06億 | 16.99%8.06億 | 16.70%8.06億 | 16.70%8.06億 | 16.70%8.06億 | -0.24%6.89億 |
| 其他權益工具 | ---- | ---- | ---- | -0.08%3,765.73萬 | -0.07%3,766.58萬 | -0.09%3,766.79萬 | -0.07%3,768萬 | -0.20%3,768.81萬 | -0.19%3,769.19萬 | -0.18%3,770.05萬 |
| 資本公積 | 1.84%20.11億 | 1.84%20.11億 | 1.90%20.12億 | -0.13%19.71億 | -5.88%19.75億 | 30.47%19.75億 | 20.43%19.75億 | 8.65%19.73億 | 26.09%20.98億 | -8.84%15.14億 |
| 盈餘公積 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 | 0.00%7,549.55萬 |
| 未分配利潤 | -30.62%-13.8億 | -47.04%-14.49億 | -72.35%-14.6億 | -88.24%-14.08億 | -31.91%-10.56億 | -4.07%-9.86億 | 6.96%-8.47億 | 2.60%-7.48億 | -1,132.74%-8.01億 | -454.53%-9.47億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | -64.72%515.61萬 | -64.72%515.61萬 | -52.81%1,420.59萬 | -52.81%1,420.59萬 | -52.65%1,461.39萬 | -52.58%1,461.39萬 |
| 其他綜合收益 | ---- | ---- | ---1.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -17.50%15.12億 | -24.21%14.43億 | -29.50%14.33億 | -30.50%14.81億 | -16.77%18.33億 | 40.56%19.03億 | 35.24%20.33億 | 16.92%21.31億 | -7.17%22.02億 | -49.86%13.54億 |
| 少數股東權益 | 66.15%9,945.38萬 | 49.80%9,193.45萬 | 71.25%9,026.39萬 | 40.10%7,144.73萬 | -16.45%5,985.67萬 | -15.78%6,137.33萬 | -82.61%5,270.86萬 | -90.06%5,099.75萬 | -81.88%7,163.83萬 | -84.29%7,287.58萬 |
| 所有者權益（或股東權益）合計 | -14.85%16.12億 | -21.90%15.34億 | -26.96%15.23億 | -28.85%15.52億 | -16.76%18.93億 | 37.68%19.65億 | 15.46%20.85億 | -6.58%21.82億 | -17.84%22.74億 | -54.91%14.27億 |
| 負債和所有者權益(或股東權益)總計 | -9.67%58.01億 | -12.48%58.01億 | -14.68%57.82億 | -14.26%59.83億 | 9.91%64.22億 | 20.63%66.28億 | 17.24%67.78億 | 1.18%69.78億 | -12.09%58.43億 | -23.21%54.95億 |
| 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。