滬深市場個股詳情
002656 ST摩登
- 1.32
- 0.000.00%
已收盤 12/11 09:30 (北京)
9.41億總市值-20000市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開1.32昨收0.00成交額0.00%換手率虧損市盈率(靜)7.13億總股本1.9452周最高2.60市淨率8.04億流通值0.8552周最低1.39漲停價6.09億流通股15.73歷史最高1.25跌停價0.00%振幅0.85歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
ST摩登關鍵統計數據
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 | -13.48%1.96億 | 5.02%1.19億 | 100.09%2.14億 | 7.01%1.14億 | 73.50%2.26億 | -63.51%1.13億 | -66.73%1.07億 | -67.00%1.06億 | -59.90%1.3億 | -8.44%3.09億 |
| 交易性金融資產 | --4,546.44萬 | -58.60%7,022.86萬 | --0 | -33.11%1.13億 | ---- | --1.7億 | --1.69億 | --1.69億 | --1.7億 | ---- |
| 應收票據及應收賬款 | -34.02%3,159.86萬 | -30.10%3,306.47萬 | -40.47%3,268.85萬 | -21.07%5,675.75萬 | -24.96%4,789.03萬 | -33.69%4,730.54萬 | -20.51%5,490.99萬 | -15.94%7,191.1萬 | -3.87%6,382.18萬 | -20.27%7,133.68萬 |
| -應收賬款 | -34.02%3,159.86萬 | -30.10%3,306.47萬 | -40.47%3,268.85萬 | -21.07%5,675.75萬 | -24.96%4,789.03萬 | -33.69%4,730.54萬 | -20.51%5,490.99萬 | -15.94%7,191.1萬 | -3.87%6,382.18萬 | -20.27%7,133.68萬 |
| 其他應收款(含利息和股利) | -78.79%1,014.74萬 | -62.80%1,782.07萬 | -59.34%1,966.15萬 | -58.93%3,863.35萬 | -55.26%4,784.19萬 | -58.46%4,791.1萬 | -59.17%4,835.31萬 | -29.05%9,406.28萬 | -10.19%1.07億 | -13.58%1.15億 |
| -其他應收款 | ---- | -62.80%1,782.07萬 | ---- | ---- | ---- | -58.46%4,791.1萬 | ---- | -29.05%9,406.28萬 | ---- | -13.58%1.15億 |
| 預付款項 | -7.20%1,581.19萬 | 20.90%2,231.21萬 | -39.67%1,201.76萬 | -34.19%1,414.56萬 | -40.10%1,703.94萬 | -51.45%1,845.56萬 | -43.75%1,992.03萬 | -13.82%2,149.57萬 | 20.95%2,844.78萬 | 59.81%3,801.31萬 |
| 存貨 | -21.67%7,084.96萬 | -21.71%6,771.67萬 | -25.46%6,738.43萬 | -25.94%7,300.21萬 | -28.27%9,045.59萬 | -3.31%8,649.39萬 | -27.48%9,039.8萬 | -1.65%9,856.54萬 | -26.28%1.26億 | -45.21%8,945.72萬 |
| 其他流動資產 | -39.02%480.31萬 | -54.27%382.43萬 | -42.57%540.57萬 | -47.41%620.97萬 | -43.72%787.63萬 | -5.63%836.28萬 | -62.97%941.32萬 | -46.18%1,180.67萬 | 0.40%1,399.51萬 | -34.34%886.19萬 |
| 流動資產合計 | -14.39%3.75億 | -32.08%3.34億 | -29.59%3.52億 | -27.50%4.16億 | -31.62%4.37億 | -22.35%4.91億 | -28.17%4.99億 | -16.60%5.73億 | -11.07%6.4億 | -16.94%6.32億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -94.52%513.77萬 | -74.20%1,513.77萬 | -74.20%1,513.77萬 | -74.20%1,513.77萬 | -62.53%9,368.05萬 | -35.90%5,868.05萬 | -76.53%5,868.05萬 | -35.90%5,868.05萬 | 0.00%2.5億 | -63.38%9,154.61萬 |
| 其他非流動金融資產 | --3,500萬 | --3,500萬 | --3,500萬 | --3,500萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -2.88%4,440.9萬 | -5.66%4,395.04萬 | -6.20%4,450.48萬 | -6.09%4,536.54萬 | -9.52%4,572.71萬 | -9.35%4,658.77萬 | -9.20%4,744.83萬 | -9.05%4,830.89萬 | -5.42%5,053.91萬 | -5.34%5,139.47萬 |
| 固定資產 | ---- | 66.05%330.27萬 | ---- | ---- | ---- | -20.93%198.9萬 | ---- | -29.09%218.51萬 | ---- | -68.55%251.53萬 |
| 在建工程 | ---- | --0 | ---- | ---- | ---- | -89.65%67.61萬 | ---- | 58.78%605.05萬 | ---- | 242.92%653.04萬 |
| 工程物資 | ---- | 0.00%15.73萬 | ---- | ---- | ---- | --15.73萬 | ---- | --15.73萬 | ---- | ---- |
| 無形資產 | -6.99%483.88萬 | -6.41%497.14萬 | -5.10%516.3萬 | -12.57%465.34萬 | -3.78%520.24萬 | -3.99%531.19萬 | -8.55%544.05萬 | -12.29%532.24萬 | 7.39%540.7萬 | 2.10%553.25萬 |
| 長期待攤費用 | -17.53%1,053.64萬 | -38.69%1,013.96萬 | -12.54%1,283.07萬 | 14.19%1,562.63萬 | 32.79%1,277.54萬 | 135.02%1,653.71萬 | 101.81%1,467.02萬 | 146.64%1,368.44萬 | 127.20%962.06萬 | 5.72%703.66萬 |
| 遞延所得稅資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.31%2,768.34萬 | -65.67%2,831.23萬 |
| 使用權資產 | -31.67%4,597.88萬 | -29.23%5,149.56萬 | -25.31%5,740萬 | -24.33%6,256.64萬 | 10.22%6,728.85萬 | 30.14%7,276.16萬 | 39.41%7,685.35萬 | 36.99%8,267.78萬 | -5.16%6,104.99萬 | 6.39%5,590.92萬 |
| 非流動資產合計 | -34.21%1.51億 | -19.02%1.64億 | -18.16%1.73億 | -16.60%1.81億 | -44.51%2.3億 | -18.52%2.03億 | -46.72%2.12億 | -11.81%2.17億 | -12.37%4.15億 | -46.48%2.49億 |
| 資產總計 | -21.22%5.26億 | -28.26%4.98億 | -26.18%5.25億 | -24.50%5.97億 | -36.69%6.67億 | -21.27%6.94億 | -34.92%7.11億 | -15.34%7.9億 | -11.58%10.54億 | -28.14%8.81億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 7.43%1,440.3萬 | 15.63%1,533.72萬 | -3.18%2,168.22萬 | -28.61%1,747.77萬 | -58.38%1,340.63萬 | -57.15%1,326.41萬 | -41.25%2,239.41萬 | -33.63%2,448.1萬 | -26.96%3,221.32萬 | -31.95%3,095.69萬 |
| -應付帳款 | 7.43%1,440.3萬 | 15.63%1,533.72萬 | -3.18%2,168.22萬 | -28.61%1,747.77萬 | -58.38%1,340.63萬 | -57.15%1,326.41萬 | -41.25%2,239.41萬 | -33.63%2,448.1萬 | -26.96%3,221.32萬 | -31.95%3,095.69萬 |
| 合同負債 | -26.97%4,040.42萬 | -27.03%4,172.06萬 | -25.03%4,480.1萬 | -27.26%4,782.28萬 | -24.91%5,532.46萬 | -25.17%5,717.81萬 | -5.02%5,976.12萬 | -3.56%6,574.37萬 | -18.44%7,367.92萬 | -23.28%7,640.57萬 |
| 應付職工薪酬 | -24.30%526.06萬 | -32.20%536.61萬 | -51.94%532.77萬 | -26.87%852.13萬 | -33.40%694.91萬 | -25.17%791.43萬 | -35.05%1,108.45萬 | -35.24%1,165.16萬 | -31.27%1,043.38萬 | -35.97%1,057.6萬 |
| 應交稅費 | 4.96%138.63萬 | 32.37%111.56萬 | 7.94%137.42萬 | -31.12%227.19萬 | -63.02%132.09萬 | -73.63%84.27萬 | 38.53%127.31萬 | -52.58%329.82萬 | 7.95%357.18萬 | -41.38%319.63萬 |
| 其他應付款(含利息和股利) | 9.40%4,426.34萬 | 0.27%4,353.63萬 | -32.59%3,923.71萬 | -22.55%4,976.01萬 | -24.04%4,046.11萬 | -17.25%4,341.78萬 | 0.21%5,820.32萬 | 19.50%6,424.65萬 | -37.60%5,326.86萬 | -41.54%5,246.96萬 |
| -其他應付款 | ---- | 0.27%4,353.63萬 | ---- | ---- | ---- | -17.25%4,341.78萬 | ---- | 19.50%6,424.65萬 | ---- | -41.54%5,246.96萬 |
| 一年內到期的非流動負債 | -14.33%1,839.48萬 | -7.85%2,057.73萬 | 1.89%2,151.34萬 | 16.08%2,223.87萬 | 24.14%2,147.05萬 | 89.50%2,233.13萬 | 78.48%2,111.53萬 | 27.86%1,915.78萬 | --1,729.5萬 | --1,178.45萬 |
| 其他流動負債 | -50.19%94.1萬 | -54.38%96.63萬 | -82.45%140.27萬 | -36.58%263.99萬 | 30.30%188.92萬 | 32.45%211.81萬 | -12.45%799.41萬 | -53.54%416.25萬 | --144.99萬 | --159.91萬 |
| 流動負債合計 | -11.20%1.25億 | -12.54%1.29億 | -25.57%1.35億 | -21.80%1.51億 | -26.62%1.41億 | -21.35%1.47億 | -8.20%1.82億 | -7.21%1.93億 | -19.47%1.92億 | -27.19%1.87億 |
| 非流動負債 | ||||||||||
| 預計負債 | -92.98%88.48萬 | 30.96%1,743.34萬 | 69.70%2,322.31萬 | 69.30%2,322.31萬 | 874.20%1,260.02萬 | 936.89%1,331.2萬 | -86.61%1,368.5萬 | -86.58%1,371.73萬 | -98.81%129.34萬 | -99.23%128.38萬 |
| 遞延所得稅負債 | 3.19%302.3萬 | -2.73%295.92萬 | 2.43%296.5萬 | 5.88%303.55萬 | 8.52%292.96萬 | 12.40%304.24萬 | 6.07%289.47萬 | 2.81%286.7萬 | -7.12%269.95萬 | -8.82%270.69萬 |
| 租賃負債 | -34.65%3,466.39萬 | -34.34%3,807.4萬 | -30.64%4,308.24萬 | -36.19%4,733.91萬 | -4.18%5,304.41萬 | 18.14%5,798.24萬 | 16.54%6,211.7萬 | 57.21%7,418.33萬 | -30.82%5,535.62萬 | -24.63%4,907.96萬 |
| 非流動負債合計 | -43.75%3,857.17萬 | -21.35%5,846.67萬 | -11.98%6,927.05萬 | -18.92%7,359.78萬 | 15.54%6,857.39萬 | 40.07%7,433.69萬 | -50.27%7,869.67萬 | -40.37%9,076.76萬 | -68.99%5,934.91萬 | -77.38%5,307.03萬 |
| 負債合計 | -21.86%1.64億 | -15.50%1.87億 | -21.46%2.05億 | -20.87%2.24億 | -16.66%2.09億 | -7.77%2.21億 | -26.89%2.61億 | -21.23%2.84億 | -41.53%2.51億 | -51.15%2.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 | 0.00%7.13億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -優先股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -永續債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 資本公積 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 | 0.00%13.11億 |
| 盈餘公積 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 | 0.00%6,555.21萬 |
| 未分配利潤 | -2.89%-15.11億 | -7.70%-15.64億 | -6.08%-15.56億 | -6.30%-15.03億 | -12.26%-14.69億 | -11.28%-14.53億 | -7.52%-14.67億 | -3.02%-14.13億 | 1.64%-13.08億 | 4.38%-13.05億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他綜合收益 | -32.76%-2.16億 | -30.29%-2.15億 | -23.86%-2.13億 | -26.80%-2.15億 | -855.97%-1.63億 | -15.04%-1.65億 | -1,651.61%-1.72億 | -17.56%-1.69億 | 599.01%2,156.64萬 | -1,507.59%-1.43億 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬母公司所有者權益合計 | -20.96%3.61億 | -34.31%3.1億 | -28.97%3.19億 | -26.58%3.71億 | -43.01%4.57億 | -26.36%4.71億 | -38.86%4.5億 | -11.65%5.06億 | 5.29%8.02億 | -12.76%6.4億 |
| 少數股東權益 | -2.06%92.62萬 | -2.05%93.11萬 | -2.04%93.59萬 | -2.03%94.08萬 | -1.76%94.57萬 | -1.75%95.06萬 | -2.24%95.54萬 | -2.90%96.02萬 | -3.16%96.26萬 | -3.13%96.75萬 |
| 所有者權益（或股東權益）合計 | -20.93%3.62億 | -34.25%3.11億 | -28.91%3.2億 | -26.54%3.72億 | -42.96%4.58億 | -26.32%4.72億 | -38.81%4.51億 | -11.64%5.07億 | 5.28%8.03億 | -12.75%6.41億 |
| 負債和所有者權益(或股東權益)總計 | -21.22%5.26億 | -28.26%4.98億 | -26.18%5.25億 | -24.50%5.97億 | -36.69%6.67億 | -21.27%6.94億 | -34.92%7.11億 | -15.34%7.9億 | -11.58%10.54億 | -28.14%8.81億 |
| 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 | -- | -- | -- | 無法表示意見 | -- | -- | -- | 無法表示意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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