滬深市場個股詳情
002652 揚子新材
- 3.90
- +0.15+4.00%
未開盤 12/12 15:00 (北京)
19.97億總市值32.77市盈率TTM
3.99最高價3.74最低價45.87萬手成交量3.76今開3.75昨收1.77億成交額8.97%換手率62.90市盈率(靜)5.12億總股本3.9952周最高7.36市淨率19.95億流通值1.5852周最低4.13漲停價5.12億流通股13.23歷史最高3.38跌停價6.67%振幅1.58歷史最低--股息TTM3.87平均價21.36萬手內盤--股息率TTM100股每手23.17萬手外盤
揚子新材關鍵統計數據
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 | 163.06%2,240.15萬 | 207.79%4,903.93萬 | -90.71%164.96萬 | -93.16%295.91萬 | -26.32%851.58萬 | 296.94%1,593.27萬 | 39.17%1,775.12萬 | -2.40%4,325.96萬 | -84.83%1,155.82萬 | -98.20%401.38萬 |
| 交易性金融資產 | ---- | ---- | --6,990萬 | 592.08%6,990萬 | ---- | ---- | ---- | 262,169.54%1,010萬 | ---- | ---- |
| 應收票據及應收賬款 | -24.30%7,048.58萬 | -17.96%7,820.63萬 | -18.71%7,599.62萬 | -2.27%9,130.13萬 | -17.04%9,311.49萬 | -17.33%9,532.37萬 | -17.44%9,348.31萬 | -21.08%9,341.92萬 | -59.41%1.12億 | -62.77%1.15億 |
| -應收賬款 | -24.30%7,048.58萬 | -17.96%7,820.63萬 | -18.71%7,599.62萬 | -2.27%9,130.13萬 | -17.04%9,311.49萬 | -17.33%9,532.37萬 | -17.44%9,348.31萬 | -21.08%9,341.92萬 | -59.41%1.12億 | -62.77%1.15億 |
| 其他應收款(含利息和股利) | -10.43%4,563.05萬 | -12.09%4,562.09萬 | -22.82%4,963.83萬 | -23.49%5,013.45萬 | -70.57%5,094.47萬 | -69.03%5,189.4萬 | -79.19%6,431.45萬 | -78.98%6,552.73萬 | -58.43%1.73億 | -57.74%1.68億 |
| -其他應收款 | ---- | -12.09%4,562.09萬 | ---- | ---- | ---- | -69.03%5,189.4萬 | ---- | -78.98%6,552.73萬 | ---- | -57.74%1.68億 |
| 預付款項 | -19.73%840.56萬 | -10.61%637.43萬 | -66.40%451.52萬 | -28.41%456.29萬 | 63.51%1,047.24萬 | -57.29%713.08萬 | -27.33%1,343.8萬 | -55.55%637.34萬 | -81.96%640.48萬 | -56.83%1,669.57萬 |
| 存貨 | -8.31%4,348.11萬 | -20.71%3,167.85萬 | 7.18%4,663.05萬 | -5.36%4,554.94萬 | -9.57%4,741.97萬 | -23.81%3,995.04萬 | -13.82%4,350.5萬 | 6.02%4,813.14萬 | -14.84%5,243.81萬 | -32.27%5,243.19萬 |
| 應收款項融資 | -50.10%1,387.05萬 | -60.43%825.92萬 | -66.82%1,250.31萬 | -34.29%2,687.49萬 | -10.25%2,779.79萬 | 33.95%2,087.02萬 | 221.07%3,768.82萬 | 61.49%4,089.62萬 | -32.45%3,097.22萬 | 50.90%1,558.08萬 |
| 其他流動資產 | 349.14%78.17萬 | 169.44%33.22萬 | -98.71%1.2萬 | -99.82%900 | 42.28%17.4萬 | 0.78%12.33萬 | 43.02%92.36萬 | -46.61%49.85萬 | -98.66%12.23萬 | -99.06%12.23萬 |
| 流動資產合計 | -14.00%2.05億 | -5.07%2.2億 | -3.78%2.61億 | -5.49%2.91億 | -38.37%2.38億 | -37.80%2.31億 | -47.49%2.71億 | -45.01%3.08億 | -58.01%3.87億 | -65.21%3.72億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -1.01%1.31億 | 0.52%1.33億 | -2.10%1.33億 | -2.10%1.33億 | --1.32億 | --1.32億 | --1.36億 | --1.36億 | ---- | ---- |
| 投資性房地產 | -11.47%2,107.97萬 | -11.13%2,181.08萬 | -10.81%2,254.2萬 | -10.50%2,327.32萬 | -10.29%2,381.06萬 | -10.01%2,454.18萬 | -9.75%2,527.3萬 | -9.50%2,600.42萬 | -14.48%2,654.15萬 | -14.00%2,727.27萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.35%121.28萬 | 445.62%1.6億 | 497.11%1.75億 |
| 固定資產 | ---- | -15.41%7,576.62萬 | ---- | ---- | ---- | -13.12%8,956.76萬 | ---- | -12.74%9,610.72萬 | ---- | -46.94%1.03億 |
| 無形資產 | -2.87%920.96萬 | -2.85%926.92萬 | -2.83%932.89萬 | -2.82%938.85萬 | -2.79%948.16萬 | -2.77%954.12萬 | -2.75%960.09萬 | -2.74%966.05萬 | -86.98%975.36萬 | -87.07%981.32萬 |
| 長期待攤費用 | -50.28%33.23萬 | -44.66%41.63萬 | -40.18%50.04萬 | -39.89%58.44萬 | -34.03%66.84萬 | -35.62%75.24萬 | -36.84%83.64萬 | -34.30%97.21萬 | -94.11%101.31萬 | -85.43%116.87萬 |
| 遞延所得稅資產 | 13.67%2,673.74萬 | 13.67%2,673.74萬 | 21.87%2,471.23萬 | 21.17%2,471.23萬 | 47.97%2,352.28萬 | 73.13%2,352.28萬 | 78.77%2,027.72萬 | 79.69%2,039.49萬 | 194.78%1,589.66萬 | 188.66%1,358.65萬 |
| 使用權資產 | -37.18%21.03萬 | -37.38%23.29萬 | -36.36%26.03萬 | -33.33%29.75萬 | -30.77%33.47萬 | -28.57%37.19萬 | -31.25%40.91萬 | -25.00%44.63萬 | -98.54%48.35萬 | -98.47%52.07萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.8萬 | ---- | ---- |
| 非流動資產合計 | -5.38%2.62億 | -4.76%2.67億 | -5.49%2.7億 | -5.76%2.74億 | -11.57%2.77億 | -14.97%2.81億 | 55.26%2.85億 | 54.58%2.91億 | -37.66%3.13億 | -31.68%3.3億 |
| 資產總計 | -9.37%4.67億 | -4.90%4.87億 | -4.66%5.31億 | -5.62%5.66億 | -26.39%5.15億 | -27.06%5.12億 | -20.51%5.57億 | -19.97%5.99億 | -50.83%7億 | -54.77%7.02億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -36.67%1.12億 | -33.17%1.27億 | -46.53%1.32億 | -41.30%1.61億 | -47.97%1.77億 | -45.57%1.9億 | -31.82%2.47億 | -35.92%2.74億 | 9.24%3.39億 | 16.04%3.49億 |
| 應付票據及應付帳款 | -12.58%1,094.29萬 | -16.21%1,046.93萬 | -10.53%1,239.89萬 | 7.02%1,454.6萬 | -24.38%1,251.82萬 | -9.78%1,249.51萬 | -12.90%1,385.89萬 | 5.94%1,359.15萬 | -94.47%1,655.33萬 | -96.91%1,385萬 |
| -應付帳款 | -12.58%1,094.29萬 | -16.21%1,046.93萬 | -10.53%1,239.89萬 | 7.02%1,454.6萬 | -24.38%1,251.82萬 | -9.78%1,249.51萬 | -12.90%1,385.89萬 | 5.94%1,359.15萬 | -85.90%1,655.33萬 | -84.76%1,385萬 |
| 合同負債 | 114.16%436.88萬 | -45.29%96.95萬 | 60.36%259.26萬 | -55.46%57.73萬 | 74.94%203.99萬 | -46.52%177.21萬 | -68.28%161.68萬 | 15.65%129.62萬 | -96.87%116.61萬 | -92.85%331.37萬 |
| 預收款項 | -99.76%11.15萬 | -93.51%174.6萬 | --5,700萬 | --5,700萬 | --4,690萬 | --2,690萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -38.72%351.26萬 | -36.15%352.93萬 | 89.22%354.21萬 | 7.62%580.31萬 | 169.54%573.18萬 | 191.89%552.71萬 | 57.21%187.19萬 | -11.24%539.2萬 | -88.77%212.65萬 | -90.61%189.35萬 |
| 應交稅費 | -28.27%103.29萬 | -48.00%110.23萬 | -44.45%129.46萬 | 62.39%206.59萬 | 48.78%143.99萬 | 31.06%211.99萬 | -4.23%233.03萬 | -41.94%127.22萬 | -91.42%96.78萬 | -80.38%161.74萬 |
| 其他應付款(含利息和股利) | 5.24%5,982.28萬 | 12.82%6,350.08萬 | -4.33%6,324.5萬 | -15.84%6,226.08萬 | -24.17%5,684.42萬 | -6.92%5,628.72萬 | 66.76%6,610.51萬 | 282.61%7,397.54萬 | -53.43%7,495.84萬 | -63.13%6,047.01萬 |
| -應付利息 | --530.21萬 | --448.31萬 | --452.7萬 | --353.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 4.85%5,901.78萬 | ---- | ---- | ---- | -6.92%5,628.72萬 | ---- | 282.61%7,397.54萬 | ---- | -63.03%6,047.01萬 |
| 一年內到期的非流動負債 | -7.69%14.27萬 | -82.57%2.33萬 | -26.99%15.82萬 | 5.65%15.67萬 | -53.28%15.46萬 | -4.94%13.34萬 | 54.35%21.67萬 | 5.66%14.83萬 | -99.52%33.09萬 | -99.78%14.04萬 |
| 其他流動負債 | 114.16%56.79萬 | -45.29%12.6萬 | 40.28%33.7萬 | -55.46%7.5萬 | 74.94%26.52萬 | -46.52%23.04萬 | -63.74%24.03萬 | 15.65%16.85萬 | -96.87%15.16萬 | -92.85%43.08萬 |
| 流動負債合計 | -36.41%1.92億 | -29.45%2.08億 | -18.18%2.73億 | -17.97%3.03億 | -30.57%3.03億 | -31.42%2.96億 | -22.02%3.33億 | -21.20%3.7億 | -52.27%4.36億 | -59.28%4.31億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --800萬 | --800萬 |
| 遞延所得稅負債 | 55.84%293.11萬 | 55.84%293.11萬 | 56.70%294.72萬 | 47.92%294.72萬 | --188.09萬 | --188.09萬 | 195,262.73%188.09萬 | 206,851.60%199.24萬 | ---- | ---- |
| 租賃負債 | -44.35%9.09萬 | 15.59%20.83萬 | -35.60%16.63萬 | -48.63%16.56萬 | 42.69%16.33萬 | -43.27%18.02萬 | -45.13%25.82萬 | -31.52%32.23萬 | -99.74%11.45萬 | -99.29%31.76萬 |
| 非流動負債合計 | 47.83%302.2萬 | 52.32%313.93萬 | 45.55%311.35萬 | 34.48%311.28萬 | -74.81%204.42萬 | -75.22%206.1萬 | 353.64%213.91萬 | 390.88%231.47萬 | -91.89%811.45萬 | -90.68%831.76萬 |
| 負債合計 | -35.85%1.95億 | -28.89%2.12億 | -17.77%2.76億 | -17.64%3.06億 | -31.38%3.05億 | -32.25%2.98億 | -21.60%3.35億 | -20.79%3.72億 | -56.18%4.44億 | -61.73%4.39億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 | 0.00%5.12億 |
| 資本公積 | 0.00%895.73萬 | 0.00%895.73萬 | 0.00%895.73萬 | 0.00%895.73萬 | -10.81%895.73萬 | -10.81%895.73萬 | -10.81%895.73萬 | -10.81%895.73萬 | 0.00%1,004.34萬 | 0.00%1,004.34萬 |
| 盈餘公積 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 | 0.00%3,451.86萬 |
| 未分配利潤 | 17.66%-2.84億 | 17.84%-2.8億 | 10.07%-3.01億 | 9.73%-2.96億 | -9.41%-3.45億 | -10.57%-3.41億 | -11.89%-3.34億 | -12.40%-3.28億 | -37.26%-3.15億 | -33.09%-3.09億 |
| 歸屬母公司所有者權益合計 | 28.94%2.71億 | 28.39%2.75億 | 15.21%2.55億 | 14.04%2.59億 | -12.75%2.11億 | -13.58%2.14億 | -14.19%2.21億 | -14.09%2.27億 | -26.19%2.41億 | -23.62%2.48億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.48%1,461.36萬 | -81.60%1,461.36萬 |
| 所有者權益（或股東權益）合計 | 28.94%2.71億 | 28.39%2.75億 | 15.21%2.55億 | 14.04%2.59億 | -17.73%2.11億 | -18.39%2.14億 | -18.79%2.21億 | -18.58%2.27億 | -37.63%2.56億 | -35.01%2.63億 |
| 負債和所有者權益(或股東權益)總計 | -9.37%4.67億 | -4.90%4.87億 | -4.66%5.31億 | -5.62%5.66億 | -26.39%5.15億 | -27.06%5.12億 | -20.51%5.57億 | -19.97%5.99億 | -50.83%7億 | -54.77%7.02億 |
| 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 | -- | -- | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 重慶康華會計師事務所(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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