滬深市場個股詳情
002650 ST加加
- 4.75
- -0.25-5.00%
未開盤 12/25 15:00 (北京)
54.72億總市值-23.40市盈率TTM
5.05最高價4.75最低價9.39萬手成交量5.05今開5.00昨收4541.32萬成交額0.82%換手率虧損市盈率(靜)11.52億總股本5.5252周最高2.71市淨率54.72億流通值1.5852周最低5.25漲停價11.52億流通股9.79歷史最高4.75跌停價6.00%振幅1.58歷史最低--股息TTM4.84平均價6.22萬手內盤--股息率TTM100股每手3.09萬手外盤
ST加加關鍵統計數據
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 | 23.00%2.34億 | 67.73%2.18億 | 125.76%2.52億 | -32.74%9,622.01萬 | -9.11%1.9億 | -60.96%1.3億 | -40.20%1.12億 | -59.98%1.43億 | -35.92%2.09億 | -14.65%3.32億 |
| 應收票據及應收賬款 | -35.59%5,049.32萬 | -27.13%5,709.05萬 | -48.96%4,493.15萬 | -56.44%3,296.73萬 | 24.26%7,839.04萬 | 25.52%7,835.06萬 | 86.34%8,802.51萬 | 115.13%7,569.04萬 | 54.78%6,308.69萬 | 47.59%6,242.07萬 |
| -應收賬款 | -35.59%5,049.32萬 | -27.13%5,709.05萬 | -48.96%4,493.15萬 | -56.44%3,296.73萬 | 24.26%7,839.04萬 | 25.52%7,835.06萬 | 86.34%8,802.51萬 | 115.13%7,569.04萬 | 54.78%6,308.69萬 | 47.59%6,242.07萬 |
| 其他應收款(含利息和股利) | 2,388.01%7,150.29萬 | 1,448.42%6,954.8萬 | 1,487.54%7,152.14萬 | 3,232.11%5,381.2萬 | -23.87%287.39萬 | 55.90%449.16萬 | 15.86%450.52萬 | 3.92%161.5萬 | -38.34%377.49萬 | -14.54%288.1萬 |
| -其他應收款 | ---- | 1,448.42%6,954.8萬 | ---- | ---- | ---- | 55.90%449.16萬 | ---- | 3.92%161.5萬 | ---- | -14.54%288.1萬 |
| 預付款項 | -3.89%6,555.44萬 | -16.36%6,466.05萬 | 0.01%7,531.16萬 | -21.08%6,986.24萬 | -34.64%6,820.42萬 | -24.57%7,731.23萬 | -40.56%7,530.2萬 | 12.45%8,852.41萬 | 126.26%1.04億 | 157.77%1.02億 |
| 存貨 | -7.04%3.5億 | -13.98%3.73億 | -19.05%3.84億 | 21.99%4.25億 | 18.96%3.76億 | 39.07%4.33億 | 31.02%4.75億 | -0.60%3.49億 | -2.11%3.16億 | -15.61%3.11億 |
| 其他流動資產 | -4.64%1,658.2萬 | 7.60%2,005.68萬 | 58.81%2,674.56萬 | 173.73%3,866.46萬 | 189.46%1,738.95萬 | 25.35%1,864.1萬 | 13.07%1,684.16萬 | -13.00%1,412.49萬 | -55.51%600.76萬 | -9.73%1,487.15萬 |
| 流動資產合計 | 7.44%7.87億 | 8.08%8.02億 | 10.89%8.55億 | 6.73%7.17億 | 4.34%7.33億 | -10.27%7.42億 | -2.66%7.71億 | -20.99%6.72億 | -18.86%7.02億 | -3.94%8.27億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | --179.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,427.23萬 |
| 長期股權投資 | -40.58%2.64億 | -31.96%2.93億 | -26.94%3.54億 | -14.35%4.08億 | 6.29%4.44億 | -10.79%4.31億 | 16.42%4.84億 | -5.16%4.76億 | -13.26%4.17億 | -12.87%4.83億 |
| 固定資產 | ---- | -6.57%13.47億 | ---- | ---- | ---- | -1.56%14.42億 | ---- | -0.38%14.75億 | ---- | -2.66%14.65億 |
| 在建工程 | ---- | -29.00%2,896.75萬 | ---- | ---- | ---- | -17.00%4,080.12萬 | ---- | -39.34%3,725.45萬 | ---- | -45.85%4,915.75萬 |
| 無形資產 | -4.48%7,651.14萬 | -1.73%7,751.68萬 | -1.35%7,819.33萬 | -0.79%7,941.27萬 | -0.91%8,010.09萬 | -3.80%7,888.16萬 | -4.59%7,926.14萬 | -4.91%8,004.53萬 | -4.99%8,084.03萬 | -4.65%8,199.9萬 |
| 長期待攤費用 | -73.63%41.19萬 | -73.70%55.21萬 | -65.38%69.23萬 | -56.93%103.39萬 | -37.99%156.22萬 | -27.55%209.89萬 | -13.65%199.97萬 | -8.31%240.03萬 | -13.72%251.94萬 | 28.72%289.71萬 |
| 遞延所得稅資產 | -60.44%1,659.11萬 | -47.50%1,624.91萬 | 4.06%2,755.23萬 | 19.81%3,108.38萬 | 63.46%4,194.07萬 | 77.79%3,094.79萬 | 72.92%2,647.7萬 | 67.33%2,594.47萬 | 7.95%2,565.79萬 | 1.30%1,740.68萬 |
| 使用權資產 | -85.39%181.27萬 | -82.52%231.46萬 | -79.98%281.65萬 | 52.31%331.85萬 | 414.38%1,240.84萬 | 400.34%1,323.78萬 | 388.57%1,406.72萬 | -30.00%217.88萬 | --241.23萬 | --264.58萬 |
| 其他非流動資產 | -8.07%400.73萬 | -10.67%400.73萬 | -13.50%400.73萬 | -15.37%400.73萬 | -40.92%435.92萬 | -39.20%448.58萬 | -38.07%463.29萬 | -38.70%473.53萬 | 50.06%737.81萬 | 67.44%737.81萬 |
| 非流動資產合計 | -16.21%17.17億 | -13.37%17.7億 | -11.67%18.68億 | -7.31%19.5億 | -0.49%20.49億 | -3.78%20.43億 | 2.18%21.15億 | -3.13%21.04億 | -5.46%20.59億 | -6.37%21.23億 |
| 資產總計 | -9.98%25.04億 | -7.66%25.71億 | -5.65%27.23億 | -3.91%26.67億 | 0.74%27.82億 | -5.60%27.85億 | 0.84%28.86億 | -8.16%27.75億 | -9.27%27.62億 | -5.70%29.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 21.61%1.8億 | 21.61%1.8億 | 93.79%2.48億 | 106.26%1.98億 | 208.37%1.48億 | --1.48億 | --1.28億 | --9,612.18萬 | --4,805.22萬 | ---- |
| 應付票據及應付帳款 | -33.10%7,658.19萬 | -11.29%1.16億 | -11.07%1.51億 | -25.67%9,239.19萬 | 51.09%1.14億 | 56.96%1.31億 | 136.39%1.7億 | -2.72%1.24億 | -8.25%7,576.49萬 | -4.08%8,352.74萬 |
| -應付帳款 | -33.10%7,658.19萬 | -11.29%1.16億 | -11.07%1.51億 | -25.67%9,239.19萬 | 51.09%1.14億 | 56.96%1.31億 | 136.39%1.7億 | -2.72%1.24億 | -8.25%7,576.49萬 | -4.08%8,352.74萬 |
| 合同負債 | 146.36%3,818.29萬 | -11.40%1,455.68萬 | 127.65%3,931.22萬 | 86.82%4,259.17萬 | -32.59%1,549.86萬 | -14.97%1,643.01萬 | -47.17%1,726.89萬 | -27.23%2,279.87萬 | -58.69%2,299.27萬 | -11.63%1,932.17萬 |
| 應付職工薪酬 | 53.80%1,903.24萬 | 85.81%2,084.78萬 | 21.23%1,733.31萬 | -10.40%1,888.57萬 | 12.64%1,237.46萬 | -9.34%1,122.02萬 | -6.93%1,429.82萬 | 23.21%2,107.9萬 | 0.77%1,098.59萬 | -14.11%1,237.68萬 |
| 應交稅費 | -52.87%677.44萬 | -6.82%982.43萬 | -58.90%560.14萬 | -56.60%442.58萬 | 145.16%1,437.45萬 | 45.74%1,054.35萬 | 33.65%1,362.94萬 | 52.79%1,019.67萬 | 31.49%586.34萬 | 35.13%723.47萬 |
| 其他應付款(含利息和股利) | 29.67%8,935.68萬 | 32.34%8,725.84萬 | 24.57%1.02億 | 22.41%1億 | 1.77%6,891.05萬 | -21.45%6,593.66萬 | 12.16%8,190.97萬 | 9.24%8,171.56萬 | 6.13%6,771.24萬 | 12.66%8,394.35萬 |
| -其他應付款 | ---- | 32.34%8,725.84萬 | ---- | ---- | ---- | -21.45%6,593.66萬 | ---- | 9.24%8,171.56萬 | ---- | 12.66%8,394.35萬 |
| 一年內到期的非流動負債 | -63.80%119.63萬 | -22.51%167.14萬 | -42.78%184.95萬 | 101.53%195.46萬 | 245.83%330.49萬 | 129.05%215.68萬 | 342.61%323.22萬 | 72.88%96.99萬 | --95.56萬 | --94.16萬 |
| 其他流動負債 | 149.91%468.41萬 | -9.46%178.66萬 | 131.32%483.61萬 | 91.10%516.17萬 | -29.80%187.43萬 | -12.15%197.33萬 | -44.22%209.07萬 | -34.14%270.11萬 | -59.08%267.01萬 | -12.27%224.63萬 |
| 流動負債合計 | 9.77%4.16億 | 11.59%4.32億 | 32.51%5.7億 | 28.85%4.64億 | 61.27%3.79億 | 84.90%3.88億 | 107.32%4.3億 | 37.18%3.6億 | 4.94%2.35億 | 1.85%2.1億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -40.05%2,899.3萬 | -29.00%3,171.09萬 | -34.36%3,488.56萬 | -10.95%4,278.71萬 | 26.14%4,836.4萬 | -4.88%4,466.2萬 | 56.58%5,315.03萬 | 2.71%4,804.72萬 | -13.37%3,834.27萬 | -14.89%4,695.35萬 |
| 長期遞延收益 | -13.35%4,351.37萬 | -12.92%4,518.99萬 | -12.52%4,686.62萬 | -12.14%4,854.24萬 | -11.78%5,021.86萬 | -11.44%5,189.49萬 | -10.20%5,357.11萬 | -8.99%5,524.73萬 | -7.83%5,692.36萬 | -6.71%5,859.98萬 |
| 租賃負債 | -91.70%76.81萬 | -93.71%66.62萬 | -90.75%88.5萬 | -0.14%136.23萬 | 496.07%925.12萬 | 443.16%1,058.47萬 | 341.65%956.8萬 | -40.70%136.43萬 | --155.2萬 | --194.87萬 |
| 其他非流動負債 | -43.69%348.59萬 | -36.33%433.65萬 | 9.88%575.96萬 | 27.13%1,180.08萬 | --619.01萬 | --681.08萬 | --524.19萬 | --928.24萬 | ---- | ---- |
| 非流動負債合計 | -32.68%7,676.07萬 | -28.12%8,190.35萬 | -27.26%8,839.64萬 | -8.29%1.04億 | 17.77%1.14億 | 6.00%1.14億 | 26.91%1.22億 | 3.78%1.14億 | -8.68%9,681.83萬 | -8.89%1.08億 |
| 負債合計 | -0.05%4.93億 | 2.56%5.14億 | 19.35%6.59億 | 19.92%5.68億 | 48.58%4.93億 | 58.15%5.01億 | 81.94%5.52億 | 27.32%4.74億 | 0.57%3.32億 | -2.06%3.17億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 | 0.00%11.52億 |
| 資本公積 | -0.64%2.3億 | -0.64%2.3億 | -0.64%2.3億 | -0.64%2.3億 | 10.24%2.31億 | 10.24%2.31億 | 10.24%2.31億 | 10.24%2.31億 | 1.66%2.1億 | 1.66%2.1億 |
| 盈餘公積 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | -0.24%1.56億 | -0.24%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.24%1.56億 | 0.24%1.56億 |
| 未分配利潤 | -24.65%5.2億 | -22.23%5.49億 | -24.14%5.37億 | -24.55%5.25億 | -19.45%6.91億 | -18.85%7.06億 | -18.39%7.08億 | -19.78%6.95億 | -9.62%8.57億 | -11.05%8.69億 |
| 減:庫存股 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 24.84%2.01億 | 889.33%2.01億 | 889.33%2.01億 | --2.01億 | --1.61億 | --2,031.69萬 |
| 其他綜合收益 | -38.26%1.62億 | -26.52%1.78億 | -32.81%1.95億 | -11.42%2.4億 | 21.07%2.63億 | -8.86%2.42億 | 51.22%2.91億 | 2.30%2.71億 | -13.37%2.17億 | -14.89%2.66億 |
| 歸屬母公司所有者權益合計 | -11.88%20.2億 | -9.74%20.64億 | -11.46%20.69億 | -8.82%21.02億 | -5.75%22.92億 | -13.18%22.86億 | -8.61%23.37億 | -13.02%23.05億 | -10.39%24.32億 | -6.10%26.33億 |
| 少數股東權益 | -164.85%-814.33萬 | -112.51%-665.6萬 | -55.43%-514.66萬 | 8.30%-299.63萬 | -46.72%-307.46萬 | -422.19%-313.2萬 | -411.14%-331.12萬 | ---326.76萬 | ---209.56萬 | ---59.98萬 |
| 所有者權益（或股東權益）合計 | -12.12%20.12億 | -9.91%20.57億 | -11.56%20.64億 | -8.82%20.99億 | -5.80%22.89億 | -13.28%22.83億 | -8.78%23.34億 | -13.14%23.01億 | -10.47%24.3億 | -6.12%26.33億 |
| 負債和所有者權益(或股東權益)總計 | -9.98%25.04億 | -7.66%25.71億 | -5.65%27.23億 | -3.91%26.67億 | 0.74%27.82億 | -5.60%27.85億 | 0.84%28.86億 | -8.16%27.75億 | -9.27%27.62億 | -5.70%29.5億 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
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