N英思特
301622
恆進感應
838670
萬達軸承
920002
埃夫特-U
688165
銳新科技
300828
滬深市場個股詳情
002651 利君股份
- 7.14
- -0.08-1.11%
交易中 12/04 14:26 (北京)
73.79億總市值510.00市盈率TTM
7.29最高價7.14最低價10.37萬手成交量7.17今開7.22昨收7489.89萬成交額1.83%換手率60.00市盈率(靜)10.33億總股本8.9052周最高2.65市淨率40.37億流通值4.1352周最低7.94漲停價5.65億流通股26.35歷史最高6.50跌停價2.08%振幅2.79歷史最低0.04股息TTM7.23平均價5.60萬手內盤0.56%股息率TTM100股每手4.68萬手外盤
利君股份關鍵統計數據
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 | 14.42%14.11億 | 2.09%13.19億 | 23.76%13.65億 | 3.94%12.62億 | 6.11%12.34億 | 15.10%12.92億 | 0.19%11.03億 | 24.38%12.14億 | 46.62%11.62億 | 50.68%11.22億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 65.69%2.01億 | -47.67%1億 | ---- | -82.22%5,004.82萬 |
| 應收票據及應收賬款 | -43.99%2.37億 | -37.77%2.81億 | 27.61%3.31億 | -2.24%2.56億 | 63.66%4.23億 | 58.78%4.52億 | 8.93%2.6億 | -16.65%2.62億 | -14.37%2.58億 | -14.72%2.85億 |
| -應收票據 | 167.44%1,481.79萬 | --3,912.76萬 | --5,014.84萬 | 5,443.90%3,880.73萬 | 1,803.97%554.06萬 | ---- | ---- | -77.08%70萬 | --29.1萬 | --384.31萬 |
| -應收賬款 | -46.80%2.22億 | -46.43%2.42億 | 8.29%2.81億 | -16.82%2.18億 | 61.69%4.17億 | 60.95%4.52億 | 9.13%2.6億 | -16.06%2.62億 | -14.47%2.58億 | -15.87%2.81億 |
| 其他應收款(含利息和股利) | -8.76%1,502.36萬 | 1.15%1,345.74萬 | 1.25%1,488.63萬 | 5.00%1,074.01萬 | -5.68%1,646.65萬 | 3.30%1,330.5萬 | 9.58%1,470.32萬 | 19.42%1,022.86萬 | 47.51%1,745.85萬 | 41.96%1,287.95萬 |
| -其他應收款 | ---- | 1.15%1,345.74萬 | ---- | ---- | ---- | 3.30%1,330.5萬 | ---- | 19.42%1,022.86萬 | ---- | 41.96%1,287.95萬 |
| 合同資產 | -42.77%4,351.48萬 | -26.74%4,039.33萬 | 33.17%7,542.94萬 | 33.39%7,861.67萬 | 43.14%7,602.91萬 | 6.20%5,513.75萬 | -14.97%5,663.95萬 | -19.63%5,893.68萬 | -47.93%5,311.47萬 | -37.67%5,191.82萬 |
| 預付款項 | -45.62%1,551.58萬 | -43.54%1,431.77萬 | -75.63%887.13萬 | -93.16%616.31萬 | -80.54%2,853.31萬 | -71.97%2,535.88萬 | -61.90%3,639.81萬 | 222.13%9,006.41萬 | 264.49%1.47億 | 37.71%9,045.48萬 |
| 存貨 | 0.31%3.55億 | -0.46%3.74億 | -26.45%3.54億 | -26.73%3.8億 | -41.58%3.54億 | -32.55%3.76億 | 0.50%4.81億 | 5.36%5.18億 | 37.27%6.06億 | 51.91%5.57億 |
| 應收款項融資 | -6.43%5,344.35萬 | -16.77%6,642.92萬 | -78.76%3,934.34萬 | -2.74%1.63億 | 127.03%5,711.63萬 | 52.76%7,981.44萬 | 152.64%1.85億 | 179.54%1.67億 | -73.54%2,515.81萬 | -28.05%5,224.8萬 |
| 其他流動資產 | 388.64%1,134.14萬 | 49.73%2,332.31萬 | -44.07%1,026.22萬 | 11.53%1,831.9萬 | -89.39%232.1萬 | -26.56%1,557.65萬 | -2.90%1,834.94萬 | -39.26%1,642.5萬 | 25.50%2,187.59萬 | 251.35%2,121.1萬 |
| 流動資產合計 | -2.22%21.42億 | -7.65%21.32億 | -6.66%21.99億 | -10.80%21.74億 | -4.38%21.91億 | 2.93%23.09億 | 6.75%23.56億 | 12.30%24.37億 | 21.01%22.92億 | 14.23%22.43億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -24.49%4,422.4萬 | -24.38%4,494.64萬 | -24.27%4,566.88萬 | -5.67%5,770.21萬 | -5.59%5,856.92萬 | -5.51%5,943.63萬 | -5.44%6,030.34萬 | 49.70%6,117.05萬 | 49.65%6,203.76萬 | 49.61%6,290.47萬 |
| 固定資產 | ---- | 0.53%4.1億 | ---- | ---- | ---- | 4.59%4.08億 | ---- | 51.11%4.24億 | ---- | 168.36%3.9億 |
| 固定資產清理 | ---- | 4,653.83%47.35萬 | ---- | ---- | ---- | 1,366.89%9,960.21 | ---- | ---- | ---- | --679 |
| 在建工程 | ---- | 223.03%5,326.92萬 | ---- | ---- | ---- | -2.07%1,649.03萬 | ---- | -92.63%822.99萬 | ---- | -84.21%1,683.9萬 |
| 無形資產 | 3.15%8,591.54萬 | 1.86%8,591.86萬 | 5.44%8,699.3萬 | -1.45%8,223.52萬 | 5.84%8,329.39萬 | 7.19%8,435.25萬 | 7.99%8,250.3萬 | 1.21%8,344.89萬 | -5.53%7,869.92萬 | -6.49%7,869.45萬 |
| 商譽 | -29.48%2.39億 | -29.48%2.39億 | -29.48%2.39億 | -29.48%2.39億 | 0.00%3.39億 | 0.00%3.39億 | 0.00%3.39億 | 0.00%3.39億 | 0.00%3.39億 | 0.00%3.39億 |
| 長期待攤費用 | -47.15%24.77萬 | 23.14%72.9萬 | -32.61%45.99萬 | -54.18%36.17萬 | -47.72%46.86萬 | -40.99%59.2萬 | -38.53%68.25萬 | -35.14%78.94萬 | -34.70%89.63萬 | -22.11%100.33萬 |
| 遞延所得稅資產 | -8.29%2,088.22萬 | -15.73%2,083.15萬 | 1.50%2,093.68萬 | -1.43%2,063.6萬 | 34.32%2,276.94萬 | 25.26%2,471.87萬 | 10.03%2,062.69萬 | 14.56%2,093.45萬 | -19.98%1,695.22萬 | -24.28%1,973.37萬 |
| 使用權資產 | -1.75%1,341.73萬 | -51.20%997.69萬 | -7.11%1,095.09萬 | 5.39%1,249.59萬 | 250.66%1,365.57萬 | 431.83%2,044.63萬 | 189.91%1,178.95萬 | 138.90%1,185.73萬 | -39.99%389.43萬 | -48.87%384.45萬 |
| 其他非流動資產 | 37.30%2.9億 | 67.67%2.91億 | 266.28%2.99億 | 230.74%2.72億 | 158.15%2.11億 | 113.93%1.73億 | 144.05%8,173.29萬 | 58.84%8,212.35萬 | -78.86%8,168.25萬 | -77.94%8,101.71萬 |
| 非流動資產合計 | 0.07%11.55億 | 2.63%11.56億 | 11.52%11.4億 | 8.45%11.18億 | 15.58%11.55億 | 13.41%11.27億 | 10.92%10.23億 | 10.83%10.31億 | -14.96%9.99億 | -11.26%9.93億 |
| 資產總計 | -1.43%32.98億 | -4.28%32.88億 | -1.16%33.4億 | -5.07%32.93億 | 1.68%33.46億 | 6.15%34.36億 | 7.98%33.79億 | 11.86%34.69億 | 7.24%32.9億 | 4.97%32.37億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | --679.14萬 | --1,679.14萬 | ---- | --639.87萬 | ---- | ---- |
| 應付票據及應付帳款 | -11.39%2.3億 | -10.96%2.37億 | -6.52%2.72億 | -16.33%2.77億 | -10.16%2.6億 | -0.08%2.66億 | 26.01%2.91億 | 24.43%3.31億 | 23.37%2.89億 | 52.86%2.66億 |
| -應付票據 | -25.27%3,102.14萬 | -35.35%3,120.06萬 | 3.69%4,991.46萬 | 0.45%3,952.64萬 | 217.61%4,151.11萬 | 72.69%4,826.2萬 | -3.53%4,813.8萬 | 7.00%3,935萬 | -63.52%1,307萬 | 11.61%2,794.7萬 |
| -應付帳款 | -8.76%1.99億 | -5.55%2.06億 | -8.54%2.22億 | -18.59%2.37億 | -20.93%2.19億 | -8.62%2.18億 | 34.14%2.43億 | 27.23%2.91億 | 39.03%2.76億 | 59.79%2.38億 |
| 合同負債 | 12.27%1.86億 | -24.38%1.6億 | -30.62%1.7億 | -53.16%1.66億 | -56.09%1.66億 | -38.70%2.11億 | -19.46%2.45億 | 18.41%3.55億 | 51.62%3.78億 | 62.76%3.45億 |
| 應付職工薪酬 | -4.40%3,378.19萬 | 0.87%3,898.83萬 | 69.45%6,447.52萬 | 45.13%8,377.14萬 | 0.86%3,533.66萬 | 1.09%3,865.12萬 | 5.63%3,804.88萬 | -0.78%5,771.98萬 | 0.38%3,503.59萬 | 5.21%3,823.33萬 |
| 應交稅費 | 22.79%1,471.02萬 | -78.63%697.16萬 | -40.61%1,545.42萬 | -77.62%1,412.98萬 | -47.63%1,198.03萬 | 4.68%3,262.65萬 | -1.18%2,601.96萬 | 213.01%6,314.73萬 | 153.39%2,287.75萬 | -15.84%3,116.84萬 |
| 其他應付款(含利息和股利) | 5.25%228.19萬 | -12.06%4,478.47萬 | -77.53%265.57萬 | -65.96%387.64萬 | -79.06%216.82萬 | -10.30%5,092.54萬 | -56.14%1,182.11萬 | -58.09%1,138.77萬 | -92.64%1,035.4萬 | -63.45%5,677.32萬 |
| -應付股利 | ---- | 0.00%4,133.84萬 | ---- | ---- | ---- | 33.33%4,133.84萬 | ---- | ---- | ---- | -70.00%3,100.38萬 |
| -其他應付款 | ---- | -64.05%344.63萬 | ---- | ---- | ---- | -62.80%958.7萬 | ---- | -58.09%1,138.77萬 | ---- | -50.44%2,576.94萬 |
| 一年內到期的非流動負債 | -5.63%370.2萬 | -51.20%282.22萬 | -25.17%281.7萬 | 8.65%357.95萬 | 130.78%392.28萬 | 98.40%578.33萬 | 42.64%376.47萬 | 15.18%329.46萬 | -52.94%169.98萬 | -17.27%291.49萬 |
| 其他流動負債 | -39.81%1,423.02萬 | 6.59%2,738.65萬 | -52.98%2,746.21萬 | -12.99%1,852.57萬 | -6.76%2,364.34萬 | -10.37%2,569.37萬 | 116.15%5,840.67萬 | -24.94%2,129.17萬 | -0.32%2,535.89萬 | 26.54%2,866.55萬 |
| 流動負債合計 | -4.79%4.85億 | -20.10%5.18億 | -17.69%5.55億 | -33.23%5.67億 | -33.15%5.1億 | -15.73%6.48億 | 3.04%6.75億 | 20.88%8.49億 | 9.34%7.63億 | 19.95%7.69億 |
| 非流動負債 | ||||||||||
| 預計負債 | -13.99%991.81萬 | 10.75%977.65萬 | 21.90%969.55萬 | 30.01%941.48萬 | 77.82%1,153.19萬 | 53.02%882.78萬 | 39.20%795.37萬 | 40.32%724.18萬 | 17.15%648.52萬 | 62.48%576.92萬 |
| 遞延所得稅負債 | 29.14%1,126.71萬 | -0.59%951.22萬 | 38.31%905.69萬 | 106.95%807.76萬 | 124.63%872.49萬 | 289.69%956.86萬 | 166.08%654.84萬 | 91.53%390.31萬 | 112.05%388.41萬 | 73.73%245.55萬 |
| 長期遞延收益 | -3.08%311.12萬 | -12.84%319.79萬 | -17.73%339.6萬 | -37.39%287.14萬 | -19.48%321.02萬 | -16.98%366.89萬 | -15.98%412.77萬 | -13.22%458.64萬 | 23.51%398.68萬 | 22.77%441.96萬 |
| 租賃負債 | -0.22%800.25萬 | -62.07%556.63萬 | 4.96%709.24萬 | 27.02%822.56萬 | 1,222.30%802.03萬 | 2,168.36%1,467.68萬 | 598.12%675.69萬 | 576.82%647.61萬 | -87.55%60.65萬 | -87.58%64.7萬 |
| 非流動負債合計 | 2.58%3,229.88萬 | -23.65%2,805.28萬 | 15.18%2,924.07萬 | 28.74%2,858.95萬 | 110.44%3,148.73萬 | 176.44%3,674.21萬 | 80.61%2,538.67萬 | 65.22%2,220.73萬 | -3.26%1,496.27萬 | -3.51%1,329.12萬 |
| 負債合計 | -4.36%5.18億 | -20.29%5.46億 | -16.49%5.85億 | -31.65%5.96億 | -30.39%5.41億 | -12.47%6.85億 | 4.67%7億 | 21.71%8.72億 | 9.07%7.77億 | 19.46%7.82億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 |
| 資本公積 | 0.00%4.77億 | 0.17%4.77億 | 0.38%4.77億 | 0.60%4.77億 | 0.82%4.77億 | 1.37%4.76億 | 1.73%4.75億 | 2.41%4.74億 | 3.05%4.73億 | 4.54%4.69億 |
| 盈餘公積 | 4.47%3.1億 | 4.47%3.1億 | 4.47%3.1億 | 4.47%3.1億 | 4.41%2.97億 | 4.41%2.97億 | 4.41%2.97億 | 4.41%2.97億 | 4.23%2.84億 | 4.23%2.84億 |
| 未分配利潤 | -4.21%9.24億 | -3.66%8.87億 | 5.20%9.01億 | 8.80%8.45億 | 36.84%9.65億 | 37.16%9.21億 | 27.69%8.56億 | 29.36%7.76億 | 20.50%7.05億 | -5.28%6.71億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | -66.67%759.7萬 | -66.67%759.7萬 | -66.67%759.7萬 | -66.67%759.7萬 | -52.58%2,279.09萬 |
| 其他綜合收益 | -19.67%1,104.18萬 | -12.96%1,262.57萬 | 42.61%1,219.7萬 | 25.58%1,203.7萬 | 23.06%1,374.49萬 | 125.95%1,450.55萬 | 373.07%855.26萬 | 335.91%958.53萬 | 240.86%1,116.88萬 | 112.22%641.97萬 |
| 專項儲備 | 30.20%2,458.85萬 | 32.27%2,306.38萬 | 34.48%2,165.01萬 | 36.74%2,014.99萬 | 38.40%1,888.56萬 | 38.72%1,743.66萬 | 34.35%1,609.88萬 | 35.94%1,473.58萬 | 32.57%1,364.6萬 | 28.76%1,256.92萬 |
| 歸屬母公司所有者權益合計 | -0.87%27.8億 | -0.30%27.43億 | 2.85%27.55億 | 3.85%26.97億 | 11.60%28.04億 | 12.08%27.51億 | 9.50%26.79億 | 9.55%25.97億 | 7.34%25.13億 | 1.07%24.55億 |
| 所有者權益（或股東權益）合計 | -0.87%27.8億 | -0.30%27.43億 | 2.85%27.55億 | 3.85%26.97億 | 11.60%28.04億 | 12.08%27.51億 | 8.88%26.79億 | 8.90%25.97億 | 6.69%25.13億 | 1.07%24.55億 |
| 負債和所有者權益(或股東權益)總計 | -1.43%32.98億 | -4.28%32.88億 | -1.16%33.4億 | -5.07%32.93億 | 1.68%33.46億 | 6.15%34.36億 | 7.98%33.79億 | 11.86%34.69億 | 7.24%32.9億 | 4.97%32.37億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
