滬深市場個股詳情
002578 閩發鋁業
- 2.65
- +0.09+3.52%
未開盤 07/31 15:00 (北京)
24.87億總市值94.64市盈率TTM
2.65最高價2.56最低價9.29萬手成交量2.58今開2.56昨收2430.19萬成交額1.08%換手率91.38市盈率(靜)9.39億總股本5.3052周最高1.64市淨率22.82億流通值2.1852周最低2.82漲停價8.61億流通股9.08歷史最高2.30跌停價3.52%振幅1.57歷史最低0.04股息TTM2.62平均價2.98萬手內盤1.51%股息率TTM100股每手6.13萬手外盤
閩發鋁業關鍵統計數據
全部
顯示同比
| (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 | 128.45%5.28億 | 19.11%5.43億 | 4.78%3.59億 | -9.07%2.35億 | 80.35%2.31億 | 170.43%4.56億 | 331.49%3.43億 | 145.52%2.58億 | -23.32%1.28億 | 13.51%1.69億 |
| 交易性金融資產 | 260.51%2.16億 | -10.26%1.34億 | -69.49%1.18億 | -60.44%7,200萬 | -57.53%6,000萬 | 230.42%1.49億 | 80,800.13%3.86億 | 1,673.15%1.82億 | 194.11%1.41億 | -57.14%4,509.42萬 |
| 應收票據及應收賬款 | 9.52%6.49億 | 15.74%8.01億 | 5.30%6.98億 | 16.08%6.32億 | 62.64%5.93億 | 27.42%6.92億 | 92.69%6.63億 | 102.40%5.45億 | 48.72%3.64億 | 76.70%5.43億 |
| -應收票據 | 157.49%1.78億 | -10.35%9,637.42萬 | -22.42%1.24億 | -27.02%6,831.72萬 | 16.07%6,928.28萬 | 80.44%1.07億 | 586.04%1.6億 | 370.48%9,360.83萬 | 0.71%5,969.23萬 | 9.83%5,957.67萬 |
| -應收賬款 | -10.06%4.71億 | 20.54%7.04億 | 14.15%5.74億 | 25.02%5.64億 | 71.76%5.24億 | 20.89%5.84億 | 56.70%5.03億 | 80.99%4.51億 | 64.04%3.05億 | 91.04%4.83億 |
| 其他應收款(含利息和股利) | 38.79%507.9萬 | 6.98%482.59萬 | -12.99%406.64萬 | -41.12%361.45萬 | -24.99%365.94萬 | -29.70%451.09萬 | -64.43%467.35萬 | 26.77%613.82萬 | -51.55%487.84萬 | 5.63%641.67萬 |
| -其他應收款 | ---- | ---- | ---- | -41.12%361.45萬 | ---- | -29.70%451.09萬 | ---- | 26.77%613.82萬 | ---- | 5.63%641.67萬 |
| 預付款項 | -16.20%5,215.48萬 | 118.43%4,415.2萬 | -12.24%3,192.74萬 | -25.64%4,186.16萬 | -41.46%6,223.64萬 | -54.33%2,021.31萬 | -49.40%3,638.1萬 | 20.86%5,629.65萬 | 162.21%1.06億 | 143.50%4,425.69萬 |
| 存貨 | -1.55%3.86億 | -3.23%3.15億 | -2.16%3.71億 | -2.55%3.91億 | 0.60%3.92億 | 2.10%3.25億 | 4.99%3.8億 | 30.05%4.01億 | 57.58%3.89億 | 29.73%3.18億 |
| 應收款項融資 | -11.83%3,492.09萬 | 679.53%6,284.2萬 | -45.48%1,166.28萬 | -84.40%294.88萬 | 62.82%3,960.63萬 | 46.55%806.15萬 | --2,139.33萬 | 326.67%1,890.45萬 | 378.38%2,432.55萬 | -52.17%550.09萬 |
| 其他流動資產 | 1,206.15%618.47萬 | -70.04%36.53萬 | 680.20%1,573.06萬 | 51,688.99%670.91萬 | -96.31%47.35萬 | -97.63%121.95萬 | -96.12%201.62萬 | -99.99%1.3萬 | -90.40%1,281.81萬 | -47.46%5,153.02萬 |
| 流動資產合計 | 35.90%18.78億 | 15.00%19.05億 | -12.31%16.1億 | -5.61%13.85億 | 17.93%13.82億 | 40.02%16.56億 | 98.99%18.36億 | 72.66%14.68億 | 30.68%11.72億 | 25.79%11.83億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 | 0.00%3,060萬 |
| 投資性房地產 | -22.08%783.67萬 | -15.20%868.82萬 | -14.41%884.95萬 | -32.73%712.4萬 | -6.11%1,005.77萬 | -8.12%1,024.58萬 | 2.22%1,033.94萬 | 3.38%1,059萬 | -5.56%1,071.23萬 | -1.84%1,115.1萬 |
| 長期股權投資 | -1.71%2,997.31萬 | -1.72%2,980.79萬 | -7.56%3,172.24萬 | -10.98%3,053.02萬 | -10.97%3,049.4萬 | -11.26%3,032.85萬 | -14.16%3,431.78萬 | -14.11%3,429.49萬 | -14.12%3,425.07萬 | -14.36%3,417.78萬 |
| 固定資產 | ---- | ---- | ---- | -6.41%5.02億 | ---- | -9.51%5.3億 | ---- | -15.67%5.36億 | ---- | -10.00%5.85億 |
| 在建工程 | ---- | ---- | ---- | -42.12%2,126.86萬 | ---- | -62.32%1,481.11萬 | ---- | 8.87%3,674.79萬 | ---- | 33.17%3,931.16萬 |
| 無形資產 | -2.82%8,999.57萬 | -2.82%9,065.97萬 | -2.47%9,138.72萬 | -2.10%9,191.28萬 | -1.89%9,260.86萬 | -1.83%9,329.02萬 | -1.95%9,369.69萬 | -2.07%9,388.64萬 | -2.03%9,438.89萬 | -1.94%9,502.85萬 |
| 長期待攤費用 | -4.98%10.29萬 | -4.92%10.43萬 | -4.86%10.56萬 | -4.80%10.7萬 | -4.74%10.83萬 | -4.69%10.97萬 | -4.63%11.1萬 | -4.58%11.24萬 | -4.53%11.37萬 | -4.48%11.51萬 |
| 遞延所得稅資產 | ---- | -73.85%272.58萬 | -10.80%985.03萬 | -10.75%1,022.55萬 | -2.67%905.86萬 | -6.66%1,042.3萬 | 13.54%1,104.31萬 | 44.87%1,145.69萬 | 22.36%930.72萬 | 37.96%1,116.7萬 |
| 其他非流動資產 | 39.51%1,246.3萬 | 51.35%1,075.1萬 | 309.30%976.55萬 | 583.78%1,161.81萬 | 422.65%893.33萬 | 153.93%710.33萬 | -29.37%238.59萬 | -71.59%169.91萬 | -68.94%170.92萬 | -60.83%279.74萬 |
| 非流動資產合計 | -4.16%6.86億 | -3.57%7.01億 | -4.27%7.1億 | -6.66%7.05億 | -10.06%7.16億 | -10.26%7.27億 | -12.16%7.42億 | -12.16%7.56億 | -8.14%7.96億 | -7.36%8.1億 |
| 資產總計 | 22.22%25.64億 | 9.34%26.05億 | -9.99%23.2億 | -5.97%20.9億 | 6.60%20.98億 | 19.58%23.83億 | 45.88%25.78億 | 29.99%22.23億 | 11.60%19.68億 | 9.82%19.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 166.15%7.29億 | 27.92%7.34億 | -35.91%4.78億 | -41.67%2.5億 | 18.38%2.74億 | 158.50%5.73億 | 2,199.19%7.47億 | 1,226.74%4.28億 | 208.67%2.32億 | 191.94%2.22億 |
| 交易性金融負債 | ---- | ---- | ---- | -92.55%11.28萬 | ---- | ---- | --303.99萬 | --151.48萬 | ---- | ---- |
| 應付票據及應付帳款 | -10.80%1.24億 | 39.06%1.64億 | -8.78%1.18億 | 13.93%1.28億 | 62.07%1.4億 | -0.81%1.18億 | 27.43%1.3億 | 14.38%1.12億 | 0.42%8,611.99萬 | -25.75%1.19億 |
| -應付票據 | 35.06%3,900萬 | 46.44%5,400萬 | -25.76%3,400萬 | -43.58%1,900萬 | 20.34%2,887.52萬 | 96.22%3,687.52萬 | 141.21%4,579.7萬 | -1.76%3,367.66萬 | -33.23%2,399.39萬 | -79.65%1,879.26萬 |
| -應付帳款 | -22.77%8,549.79萬 | 35.70%1.1億 | 0.50%8,422.65萬 | 38.63%1.09億 | 78.19%1.11億 | -19.04%8,095.65萬 | 1.32%8,381萬 | 23.07%7,840.27萬 | 24.69%6,212.6萬 | 47.82%1億 |
| 合同負債 | -8.97%2,960.94萬 | -14.87%2,493.51萬 | -1.30%3,457.21萬 | 0.44%3,660.03萬 | -28.25%3,252.74萬 | -8.18%2,929.15萬 | -22.56%3,502.64萬 | 11.88%3,643.89萬 | -12.81%4,533.58萬 | -17.14%3,190.13萬 |
| 預收款項 | -91.16%67.72萬 | -56.33%192.61萬 | -12.51%301.36萬 | -18.73%379.25萬 | -44.11%766.07萬 | -60.16%441.02萬 | -82.87%344.46萬 | -78.40%466.66萬 | 38.89%1,370.73萬 | 7.27%1,106.92萬 |
| 應付職工薪酬 | -6.94%2,295.35萬 | 13.58%3,202.27萬 | -1.85%1,631.35萬 | 10.26%1,687.73萬 | 33.44%2,466.65萬 | 10.23%2,819.3萬 | 119.04%1,662.06萬 | 49.03%1,530.68萬 | -0.47%1,848.51萬 | 24.61%2,557.75萬 |
| 應交稅費 | -2.77%783.85萬 | -50.15%973.73萬 | 0.25%786.08萬 | 0.41%1,313.53萬 | -0.08%806.15萬 | -2.68%1,953.24萬 | -34.16%784.14萬 | 86.17%1,308.23萬 | 16.79%806.8萬 | 84.52%2,007.12萬 |
| 其他應付款(含利息和股利) | -27.17%1,822.88萬 | -16.01%2,661.59萬 | -30.36%2,457.38萬 | -33.62%2,751.43萬 | -31.68%2,503.09萬 | -31.96%3,169.02萬 | -32.52%3,528.65萬 | 1.00%4,144.84萬 | 11.49%3,663.57萬 | 25.70%4,657.42萬 |
| -其他應付款 | ---- | ---- | ---- | -33.62%2,751.43萬 | ---- | -31.96%3,169.02萬 | ---- | 1.00%4,144.84萬 | ---- | 25.70%4,657.42萬 |
| 一年內到期的非流動負債 | --54.06萬 | --41.82萬 | --54.4萬 | --21.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動負債 | 2.91%4,778.93萬 | -19.99%3,850.13萬 | -34.97%5,298.14萬 | -24.86%4,239.34萬 | 41.30%4,643.67萬 | 31.28%4,811.91萬 | 212.63%8,147.46萬 | 231.26%5,641.73萬 | 57.80%3,286.46萬 | 210.02%3,665.37萬 |
| 流動負債合計 | 75.89%9.82億 | 21.00%10.32億 | -30.44%7.37億 | -26.94%5.18億 | 18.04%5.58億 | 66.35%8.53億 | 256.09%10.59億 | 172.96%7.09億 | 56.33%4.73億 | 40.38%5.12億 |
| 非流動負債 | ||||||||||
| 長期借款 | --2,340萬 | --2,350萬 | --2,360萬 | --1,880萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -91.74%60.26萬 | ---- | 4.04%728.33萬 | 1.69%722.72萬 | 2.55%729.52萬 | -1.93%750.37萬 | 2.01%700.05萬 | 6.59%710.72萬 | 1.26%711.4萬 | 5.72%765.14萬 |
| 長期遞延收益 | -3.66%373.87萬 | -3.13%392.67萬 | -2.76%411.47萬 | -2.41%430.27萬 | -15.39%388.07萬 | -14.91%405.37萬 | 13.50%423.13萬 | 11.31%440.89萬 | 9.36%458.66萬 | 7.61%476.42萬 |
| 非流動負債合計 | 148.22%2,774.13萬 | 137.31%2,742.67萬 | 211.60%3,499.8萬 | 163.37%3,032.99萬 | -4.48%1,117.59萬 | -6.91%1,155.74萬 | 6.06%1,123.18萬 | 8.35%1,151.62萬 | 4.28%1,170.05萬 | 6.44%1,241.55萬 |
| 負債合計 | 77.31%10.09億 | 22.56%10.59億 | -27.90%7.72億 | -23.90%5.48億 | 17.50%5.69億 | 64.62%8.64億 | 247.49%10.7億 | 166.49%7.21億 | 54.47%4.84億 | 39.33%5.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.39億 | -5.01%9.39億 | -5.01%9.39億 | -5.01%9.39億 | -5.01%9.39億 | 0.00%9.88億 | 0.00%9.88億 | 0.00%9.88億 | 0.00%9.88億 | 0.00%9.88億 |
| 資本公積 | 0.00%9,590.86萬 | -56.65%9,590.86萬 | -56.65%9,590.86萬 | -56.65%9,590.86萬 | -56.65%9,590.86萬 | 0.00%2.21億 | 0.00%2.21億 | 0.00%2.21億 | 0.00%2.21億 | 0.00%2.21億 |
| 盈餘公積 | 2.53%6,516.64萬 | 2.53%6,516.64萬 | 6.97%6,355.73萬 | 6.97%6,355.73萬 | 6.97%6,355.73萬 | 6.97%6,355.73萬 | 11.04%5,941.57萬 | 11.04%5,941.57萬 | 11.04%5,941.57萬 | 11.04%5,941.57萬 |
| 未分配利潤 | 5.69%4.53億 | 6.03%4.44億 | 8.67%4.48億 | 8.42%4.42億 | 10.15%4.28億 | 12.28%4.19億 | 11.56%4.12億 | 16.12%4.07億 | 8.29%3.89億 | 6.93%3.73億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | 0.00%1.75億 | 0.00%1.75億 | 0.00%1.75億 | 0.00%1.75億 | 0.00%1.75億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | --28.39萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 1.68%15.52億 | 1.77%15.43億 | 2.65%15.46億 | 2.56%15.4億 | 2.96%15.27億 | 3.40%15.17億 | 3.27%15.06億 | 4.34%15.01億 | 2.33%14.83億 | 2.09%14.67億 |
| 少數股東權益 | 19.90%275.19萬 | 35.37%295.19萬 | 61.53%278.55萬 | 100.20%235.73萬 | 128.02%229.52萬 | 106.27%218.07萬 | 96.65%172.44萬 | 24.75%117.75萬 | -3.95%100.66萬 | -7.29%105.72萬 |
| 所有者權益（或股東權益）合計 | 1.71%15.55億 | 1.82%15.46億 | 2.71%15.49億 | 2.64%15.42億 | 3.04%15.29億 | 3.48%15.19億 | 3.33%15.08億 | 4.35%15.02億 | 2.32%14.84億 | 2.09%14.68億 |
| 負債和所有者權益(或股東權益)總計 | 22.22%25.64億 | 9.34%26.05億 | -9.99%23.2億 | -5.97%20.9億 | 6.60%20.98億 | 19.58%23.83億 | 45.88%25.78億 | 29.99%22.23億 | 11.60%19.68億 | 9.82%19.93億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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