惠豐鑽石
839725
格利爾
831641
優機股份
833943
眾誠科技
835207
安控科技
300370
滬深市場個股詳情
002582 好想你
- 7.95
- -0.87-9.86%
未開盤 12/03 15:00 (北京)
35.95億總市值-50000市盈率TTM
8.55最高價7.94最低價76.98萬手成交量8.52今開8.82昨收6.37億成交額22.37%換手率虧損市盈率(靜)4.52億總股本9.2352周最高1.01市淨率27.36億流通值3.7452周最低9.70漲停價3.44億流通股19.88歷史最高7.94跌停價6.92%振幅3.61歷史最低1.00股息TTM8.27平均價42.24萬手內盤12.58%股息率TTM100股每手30.08萬手外盤
好想你關鍵統計數據
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 | -27.99%11.75億 | -8.55%13.45億 | 10.37%16.59億 | 12.75%14.39億 | 27.86%16.32億 | 6.64%14.71億 | -10.06%15.03億 | -25.58%12.76億 | -24.64%12.77億 | -21.24%13.79億 |
| 交易性金融資產 | -22.15%3.86億 | -12.65%3.87億 | -5.86%4.02億 | -32.57%3.76億 | -22.78%4.96億 | -32.52%4.43億 | -29.44%4.27億 | -0.30%5.58億 | -22.74%6.43億 | -22.37%6.56億 |
| 應收票據及應收賬款 | 8.53%9,122.74萬 | 26.21%7,480.97萬 | 28.42%8,820.11萬 | -5.64%1.08億 | -23.45%8,405.66萬 | -32.58%5,927.33萬 | -1.27%6,868.42萬 | 18.65%1.15億 | 63.20%1.1億 | 30.63%8,791.63萬 |
| -應收票據 | -12.83%65.52萬 | 469.70%148.12萬 | 77.59%104.41萬 | 910.49%131.21萬 | 478.82%75.16萬 | 420.00%26萬 | 1,075.77%58.79萬 | 53.01%12.99萬 | 53.01%12.99萬 | --5萬 |
| -應收賬款 | 8.72%9,057.22萬 | 24.26%7,332.85萬 | 27.99%8,715.7萬 | -6.68%1.07億 | -24.04%8,330.5萬 | -32.84%5,901.33萬 | -2.04%6,809.63萬 | 18.62%1.14億 | 63.21%1.1億 | 30.55%8,786.63萬 |
| 其他應收款(含利息和股利) | 13.27%1,982.6萬 | 10.83%1,991.31萬 | 20.51%3,549.44萬 | -22.04%2,908.92萬 | -47.77%1,750.39萬 | -39.15%1,796.78萬 | 6.36%2,945.41萬 | 23.25%3,731.44萬 | -35.18%3,351.11萬 | -29.92%2,952.62萬 |
| -應收股利 | ---- | ---- | ---- | --902.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 10.83%1,991.31萬 | ---- | ---- | ---- | -39.15%1,796.78萬 | ---- | 23.25%3,731.44萬 | ---- | -19.66%2,952.62萬 |
| 預付款項 | -20.28%1,225.69萬 | -22.68%1,014.95萬 | 72.33%3,436.95萬 | -67.40%1,068.68萬 | -48.31%1,537.55萬 | -64.82%1,312.74萬 | -59.47%1,994.44萬 | 64.62%3,278.33萬 | -23.28%2,974.32萬 | -1.83%3,731.34萬 |
| 存貨 | -44.29%2.48億 | -29.59%3.41億 | -37.61%3.44億 | -32.72%4.24億 | -39.67%4.46億 | -1.94%4.85億 | 6.19%5.51億 | 4.74%6.31億 | 140.35%7.39億 | 65.28%4.94億 |
| 劃分為持有待售的資產 | ---- | --20.35萬 | ---- | ---- | ---- | ---- | ---- | --47.88萬 | ---- | ---- |
| 一年內到期的非流動資產 | 23.00%226.37萬 | -2.40%226.37萬 | -2.76%226.37萬 | -0.37%244.52萬 | -87.62%184.03萬 | -83.57%231.93萬 | -81.46%232.79萬 | -78.03%245.42萬 | -13.83%1,487.06萬 | -13.40%1,411.79萬 |
| 其他流動資產 | -64.10%1,381.38萬 | -52.62%2,060.23萬 | -58.29%2,006.1萬 | -56.62%2,296.32萬 | -40.93%3,848.33萬 | -12.55%4,348.47萬 | -14.25%4,809.81萬 | -23.02%5,293.9萬 | 9.75%6,515.15萬 | -13.45%4,972.68萬 |
| 流動資產合計 | -28.63%19.5億 | -13.15%22.01億 | -2.43%25.84億 | -10.81%24.13億 | -6.17%27.32億 | -7.78%25.34億 | -11.98%26.49億 | -12.83%27.05億 | -5.09%29.11億 | -11.82%27.48億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 | 0.00%2,862.2萬 |
| 其他非流動金融資產 | -51.12%3.25億 | -51.38%3.22億 | -49.10%3.27億 | 6.66%6.76億 | 2.86%6.66億 | 6.74%6.62億 | 22.01%6.43億 | 23.18%6.34億 | 41.18%6.47億 | 40.97%6.2億 |
| 投資性房地產 | -4.78%1.48億 | -4.70%1.5億 | -5.31%1.51億 | -5.24%1.54億 | -15.53%1.56億 | 148.81%1.58億 | 148.04%1.6億 | 147.29%1.62億 | 176.80%1.84億 | -6.23%6,343.66萬 |
| 長期股權投資 | 232.25%10.27億 | 232.44%10.28億 | 230.39%10.22億 | 228.64%10.12億 | 0.40%3.09億 | 0.85%3.09億 | 1.41%3.09億 | 1.12%3.08億 | 0.62%3.08億 | -0.18%3.07億 |
| 長期應收款 | -79.07%28.02萬 | -55.83%28.02萬 | -55.83%28.02萬 | 11.02%70.42萬 | 39.07%133.84萬 | -68.17%63.43萬 | -82.15%63.43萬 | -87.64%63.43萬 | -88.88%96.24萬 | -80.87%199.26萬 |
| 固定資產 | ---- | -7.06%8.67億 | ---- | ---- | ---- | -9.27%9.33億 | ---- | -8.96%9.78億 | ---- | -4.91%10.28億 |
| 固定資產清理 | ---- | -97.76%8,926.66 | ---- | ---- | ---- | 3,083.46%39.77萬 | ---- | ---- | ---- | --1.25萬 |
| 在建工程 | ---- | 454.98%4,313.96萬 | ---- | ---- | ---- | -93.10%777.32萬 | ---- | -98.73%132.48萬 | ---- | -17.23%1.13億 |
| 生產性生物資產 | -2.49%797.81萬 | -6.93%774.07萬 | -5.51%791.11萬 | -5.42%804.63萬 | -5.32%818.15萬 | -5.23%831.67萬 | -6.03%837.28萬 | -5.94%850.71萬 | -5.73%864.13萬 | -5.61%877.56萬 |
| 無形資產 | -2.82%1.12億 | -2.79%1.13億 | -2.70%1.14億 | -2.73%1.15億 | -3.50%1.15億 | -3.45%1.16億 | -3.39%1.17億 | -2.09%1.18億 | -1.81%1.19億 | -1.77%1.2億 |
| 長期待攤費用 | -4.46%4,185.73萬 | -1.34%4,475.25萬 | -0.18%4,841.23萬 | 2.52%5,201.78萬 | -18.42%4,380.99萬 | -16.28%4,536萬 | -13.90%4,849.99萬 | -11.91%5,074.09萬 | 126.36%5,370.18萬 | 117.17%5,418.33萬 |
| 遞延所得稅資產 | 9.18%8,880.11萬 | 15.70%9,065.17萬 | 10.31%8,040.8萬 | -2.44%8,698.1萬 | 43.25%8,133.81萬 | 49.56%7,835.25萬 | 55.16%7,289.2萬 | 88.90%8,915.62萬 | 42.77%5,678.01萬 | 53.02%5,238.81萬 |
| 使用權資產 | -28.33%3,990.1萬 | -18.13%4,713.51萬 | -22.53%4,837.17萬 | -20.60%5,262.73萬 | -21.70%5,567.08萬 | -29.15%5,757萬 | -17.11%6,244.29萬 | -4.25%6,627.81萬 | 21.89%7,109.99萬 | 97.23%8,125.61萬 |
| 其他非流動資產 | -3.94%1.12億 | 2.55%1.15億 | 1.05%1.13億 | 26.25%1.13億 | 93.04%1.17億 | 113.79%1.12億 | 8,339.20%1.12億 | 5,335.88%8,920.84萬 | 3,417.07%6,039.27萬 | 590.30%5,241.47萬 |
| 非流動資產合計 | 13.05%28.42億 | 13.51%28.57億 | 13.20%28.53億 | 26.60%32.09億 | -1.40%25.14億 | -0.55%25.17億 | 5.07%25.21億 | 5.51%25.35億 | 8.77%25.5億 | 9.53%25.31億 |
| 資產總計 | -8.65%47.92億 | 0.13%50.59億 | 5.19%54.38億 | 7.28%56.22億 | -3.94%52.46億 | -4.31%50.52億 | -4.41%51.7億 | -4.83%52.4億 | 0.91%54.61億 | -2.73%52.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -19.94%8,005.56萬 | 54.99%1.55億 | 55.00%1.55億 | -40.00%1.5億 | -71.43%1億 | -59.98%1億 | -69.96%1億 | -24.74%2.5億 | -27.36%3.5億 | -48.10%2.5億 |
| 交易性金融負債 | --68.7萬 | --39.46萬 | --15.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -21.42%9,640.81萬 | -0.99%8,077.25萬 | -16.16%7,365.38萬 | 1.58%1.39億 | 6.74%1.23億 | 53.32%8,157.85萬 | 60.37%8,785.46萬 | -2.73%1.36億 | 16.37%1.15億 | -40.86%5,320.76萬 |
| -應付票據 | 33.70%650.12萬 | 10.49%1,073.89萬 | 46.50%1,423.89萬 | 20.20%836.24萬 | -30.11%486.24萬 | --971.93萬 | --971.93萬 | --695.7萬 | --695.7萬 | ---- |
| -應付帳款 | -23.69%8,990.69萬 | -2.54%7,003.35萬 | -23.96%5,941.49萬 | 0.58%1.3億 | 9.12%1.18億 | 35.05%7,185.91萬 | 42.63%7,813.53萬 | -7.69%1.29億 | 9.32%1.08億 | -40.86%5,320.76萬 |
| 合同負債 | 11.51%5,704.47萬 | 42.31%7,217.73萬 | 102.71%1.07億 | 109.72%1.33億 | -1.42%5,115.68萬 | 0.50%5,071.66萬 | 2.79%5,281.67萬 | 1.41%6,327.24萬 | -21.14%5,189.31萬 | -5.21%5,046.41萬 |
| 預收款項 | -67.52%32.76萬 | -68.13%35.59萬 | -84.34%10.77萬 | -4.18%58.76萬 | -2.40%100.87萬 | 5.30%111.67萬 | 2.90%68.76萬 | -39.16%61.32萬 | -18.06%103.35萬 | -35.79%106.05萬 |
| 應付職工薪酬 | -14.13%2,451.4萬 | -2.39%2,094.4萬 | -11.87%2,001.15萬 | 19.23%3,434.95萬 | 1.98%2,854.66萬 | 1.53%2,145.76萬 | 15.37%2,270.71萬 | 12.75%2,881.06萬 | 46.49%2,799.34萬 | 29.44%2,113.34萬 |
| 應交稅費 | -35.53%1,048.37萬 | -27.05%466.7萬 | -42.49%580.86萬 | -10.76%857.67萬 | 97.16%1,626.02萬 | -10.15%639.71萬 | 63.35%1,010.03萬 | 16.07%961.05萬 | 63.60%824.72萬 | 46.91%711.97萬 |
| 其他應付款(含利息和股利) | -20.24%4,896.41萬 | 103.57%6,702.78萬 | 105.57%8,430.76萬 | 123.60%6,575.34萬 | 96.25%6,138.73萬 | -33.64%3,292.63萬 | -3.74%4,101.2萬 | -22.55%2,940.65萬 | -36.73%3,127.94萬 | -2.90%4,961.89萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --51.05萬 | --51.05萬 | --51.05萬 | --51.05萬 |
| -其他應付款 | ---- | 103.57%6,702.78萬 | ---- | ---- | ---- | -32.95%3,292.63萬 | ---- | -23.89%2,889.6萬 | ---- | -3.90%4,910.84萬 |
| 一年內到期的非流動負債 | 146.18%3.41億 | 160.33%3.41億 | 138.70%3.28億 | 87.25%2.29億 | 24.35%1.38億 | 17.20%1.31億 | 499.70%1.37億 | 79.48%1.22億 | --1.11億 | --1.12億 |
| 其他流動負債 | 11.44%591.28萬 | 12.28%578.95萬 | 5.35%546.19萬 | -1.66%647.67萬 | -1.45%530.58萬 | -2.60%515.63萬 | -0.59%518.47萬 | 4.76%658.57萬 | -17.46%538.4萬 | -1.22%529.42萬 |
| 流動負債合計 | 26.76%6.65億 | 73.88%7.49億 | 70.29%7.8億 | 18.37%7.66億 | -25.25%5.25億 | -21.69%4.31億 | -14.68%4.58億 | -5.14%6.47億 | -3.53%7.02億 | -21.92%5.5億 |
| 非流動負債 | ||||||||||
| 長期借款 | -3.78%3.51億 | 28.88%3.16億 | 41.73%3.54億 | 299.34%5億 | 151.74%3.65億 | 444.44%2.45億 | 66.67%2.5億 | 24.93%1.25億 | --1.45億 | --4,500萬 |
| 長期應付款 | ---- | -56.92%91.8萬 | ---- | ---- | ---- | -38.84%213.08萬 | ---- | 13.96%350.2萬 | ---- | 15.54%348.39萬 |
| 遞延所得稅負債 | 18.87%4,537.81萬 | 20.78%4,690.35萬 | -5.92%3,707.61萬 | 4.09%5,122.23萬 | -6.08%3,817.31萬 | -19.78%3,883.35萬 | 6.51%3,941.01萬 | 17.76%4,921.11萬 | 56.26%4,064.54萬 | 61.43%4,840.6萬 |
| 長期遞延收益 | -9.14%1.64億 | -9.24%1.67億 | -9.64%1.71億 | -9.25%1.76億 | -8.94%1.8億 | -5.82%1.84億 | -4.81%1.9億 | -5.32%1.93億 | -6.16%1.98億 | -12.64%1.96億 |
| 租賃負債 | -43.47%1,591.12萬 | 22.60%3,248.58萬 | -17.86%2,359.63萬 | -20.26%2,553.96萬 | -21.34%2,814.83萬 | -39.06%2,649.78萬 | -19.70%2,872.67萬 | -10.79%3,202.93萬 | -25.22%3,578.41萬 | 36.08%4,348.36萬 |
| 其他非流動負債 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 | 0.00%43.64萬 |
| 非流動負債合計 | -6.09%5.77億 | 13.40%5.64億 | 15.16%5.88億 | 86.89%7.55億 | 45.13%6.14億 | 47.78%4.97億 | 19.81%5.1億 | 4.68%4.04億 | 46.89%4.23億 | 16.29%3.36億 |
| 負債合計 | 9.05%12.42億 | 41.47%13.12億 | 41.23%13.67億 | 44.70%15.21億 | 1.21%11.39億 | 4.67%9.28億 | 0.59%9.68億 | -1.60%10.51億 | 10.77%11.25億 | -10.80%8.86億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.44%4.53億 | 2.26%4.53億 | 2.26%4.53億 | 2.26%4.53億 | -1.25%4.51億 | -3.01%4.43億 | -3.01%4.43億 | -3.01%4.43億 | 0.00%4.57億 | -11.38%4.57億 |
| 資本公積 | 1.91%15.86億 | 3.58%15.83億 | 3.20%15.77億 | 2.70%15.69億 | -4.57%15.56億 | -6.27%15.28億 | -6.28%15.28億 | -6.28%15.28億 | 0.00%16.3億 | -26.85%16.3億 |
| 盈餘公積 | 0.00%3.17億 | 0.00%3.17億 | -0.00%3.17億 | 0.00%3.17億 | 0.00%3.17億 | 0.00%3.17億 | 0.00%3.17億 | 0.00%3.17億 | 0.00%3.17億 | 0.00%3.17億 |
| 未分配利潤 | -27.81%13.29億 | -18.00%15.29億 | -5.00%18.42億 | -5.00%18.29億 | -10.74%18.41億 | -12.02%18.64億 | -10.62%19.39億 | -10.88%19.26億 | -2.57%20.63億 | -1.65%21.19億 |
| 減:庫存股 | 235.84%1.06億 | --1.06億 | --8,954.58萬 | --3,933.13萬 | -72.86%3,153.02萬 | ---- | ---- | ---- | 0.00%1.16億 | -84.98%1.16億 |
| 歸屬母公司所有者權益合計 | -13.42%35.79億 | -9.07%37.76億 | -3.02%40.99億 | -2.00%41.29億 | -4.99%41.34億 | -5.77%41.53億 | -5.17%42.27億 | -5.28%42.14億 | -1.24%43.51億 | -0.80%44.07億 |
| 少數股東權益 | -8.35%-2,931.53萬 | -4.90%-2,972.57萬 | -13.39%-2,930.98萬 | -15.60%-2,882.46萬 | -79.36%-2,705.56萬 | -106.98%-2,833.64萬 | -118.98%-2,584.77萬 | -121.47%-2,493.44萬 | -57.56%-1,508.44萬 | -67.46%-1,369.02萬 |
| 所有者權益（或股東權益）合計 | -13.56%35.5億 | -9.16%37.46億 | -3.12%40.7億 | -2.11%41.01億 | -5.28%41.07億 | -6.12%41.24億 | -5.50%42.01億 | -5.60%41.89億 | -1.37%43.36億 | -0.93%43.93億 |
| 負債和所有者權益(或股東權益)總計 | -8.65%47.92億 | 0.13%50.59億 | 5.19%54.38億 | 7.28%56.22億 | -3.94%52.46億 | -4.31%50.52億 | -4.41%51.7億 | -4.83%52.4億 | 0.91%54.61億 | -2.73%52.79億 |
| 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 | -- | -- | -- | 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。
