滬深市場個股詳情
002662 京威股份
- 3.87
- +0.02+0.52%
交易中 12/27 10:02 (北京)
58.05億總市值12.17市盈率TTM
3.89最高價3.81最低價5.33萬手成交量3.83今開3.85昨收2059.18萬成交額0.36%換手率11.52市盈率(靜)15.00億總股本4.6652周最高1.36市淨率58.05億流通值2.1752周最低4.24漲停價15.00億流通股10.87歷史最高3.47跌停價2.08%振幅1.82歷史最低0.10股息TTM3.86平均價2.20萬手內盤2.58%股息率TTM100股每手3.08萬手外盤
京威股份關鍵統計數據
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 | 96.02%7.68億 | 0.68%4.38億 | 50.41%5.13億 | 47.03%4.8億 | -16.42%3.92億 | -2.80%4.35億 | 26.99%3.41億 | 33.94%3.27億 | 37.92%4.69億 | 76.21%4.47億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,007.38萬 | ---- | ---- |
| 應收票據及應收賬款 | -13.66%8.2億 | -11.30%8.11億 | 14.60%9.4億 | 11.15%10.39億 | 8.27%9.5億 | 20.14%9.14億 | -9.75%8.21億 | 1.91%9.35億 | 9.84%8.77億 | -14.14%7.61億 |
| -應收票據 | -7.07%2.12億 | -1.39%2.38億 | 63.10%3.36億 | 93.50%2.64億 | 107.33%2.29億 | 128.40%2.42億 | 16.14%2.06億 | -18.32%1.36億 | -32.14%1.1億 | -31.95%1.06億 |
| -應收賬款 | -15.75%6.08億 | -14.86%5.73億 | -1.69%6.04億 | -2.92%7.75億 | -5.97%7.21億 | 2.67%6.73億 | -16.04%6.14億 | 6.41%7.99億 | 20.55%7.67億 | -10.35%6.55億 |
| 其他應收款(含利息和股利) | 155.78%5,899.08萬 | 86.87%6,045.47萬 | -44.03%1,969.84萬 | -43.95%2,164.07萬 | -44.21%2,306.34萬 | -21.57%3,235.1萬 | -14.08%3,519.16萬 | -6.77%3,861.16萬 | -83.17%4,134.15萬 | -82.98%4,124.92萬 |
| -應收股利 | --4,000萬 | --4,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -36.77%2,045.47萬 | ---- | ---- | ---- | -21.57%3,235.1萬 | ---- | -6.77%3,861.16萬 | ---- | -82.98%4,124.92萬 |
| 預付款項 | 57.81%1.41億 | -38.95%5,902.72萬 | -35.36%6,153.25萬 | 34.53%8,230.73萬 | -50.38%8,911.34萬 | -38.33%9,668.19萬 | -41.83%9,519.89萬 | -61.48%6,118.04萬 | 70.18%1.8億 | 103.70%1.57億 |
| 存貨 | -18.13%4.56億 | -21.20%4.67億 | -18.48%5.28億 | -17.02%5.34億 | -14.29%5.57億 | -13.72%5.93億 | 1.96%6.47億 | -9.58%6.44億 | -1.81%6.5億 | 4.66%6.87億 |
| 應收款項融資 | -32.35%3,147.52萬 | -9.79%2,688.3萬 | 28.04%4,324.74萬 | 15.74%2,171.36萬 | 10.56%4,652.96萬 | -13.28%2,979.91萬 | 16.59%3,377.7萬 | -16.82%1,876.02萬 | 26.34%4,208.53萬 | 36.88%3,436.24萬 |
| 其他流動資產 | 214.03%3,516.48萬 | 163.58%3,142.58萬 | 83.80%1,871.3萬 | 0.78%1,646.58萬 | 15.64%1,119.78萬 | 1.67%1,192.25萬 | -10.11%1,018.11萬 | 69.19%1,633.84萬 | 21.75%968.35萬 | -59.81%1,172.66萬 |
| 流動資產合計 | 11.68%23.1億 | -10.37%18.94億 | 7.10%21.24億 | 6.05%21.96億 | -8.82%20.69億 | -1.26%21.13億 | -3.61%19.83億 | -1.68%20.71億 | 3.46%22.69億 | -1.41%21.4億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -11.11%7,087.89萬 | -10.90%7,618.86萬 | -17.88%7,622.76萬 | -16.76%7,677.62萬 | 0.05%7,974.01萬 | 5.07%8,551.24萬 | 13.65%9,282.61萬 | 20.29%9,224.02萬 | 8.35%7,970.16萬 | 8.53%8,138.7萬 |
| 長期股權投資 | -3.44%3.27億 | -14.01%3.1億 | 0.42%3.45億 | -0.95%3.29億 | 14.97%3.39億 | 20.35%3.61億 | 4.95%3.44億 | 7.72%3.32億 | -19.45%2.95億 | -26.61%3億 |
| 固定資產 | ---- | 8.29%19.42億 | ---- | ---- | ---- | 0.02%17.93億 | ---- | 1.98%18.55億 | ---- | -5.79%17.93億 |
| 在建工程 | ---- | -9.99%1.7億 | ---- | ---- | ---- | 29.24%1.89億 | ---- | 257.36%1.83億 | ---- | 164.01%1.46億 |
| 無形資產 | -2.42%4.52億 | 31.50%4.54億 | 39.04%4.58億 | 41.23%4.61億 | 141.90%4.64億 | 78.52%3.46億 | 64.19%3.29億 | 60.67%3.26億 | -8.21%1.92億 | -8.75%1.94億 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.40%6,161.1萬 | -30.40%6,161.1萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | -99.38%1.58萬 | -99.14%3.95萬 | -94.83%35.94萬 | -86.70%128.69萬 |
| 遞延所得稅資產 | -7.00%1,487.83萬 | -6.99%1,572.19萬 | 28.17%1,728.09萬 | 30.55%1,719.11萬 | 11.02%1,599.89萬 | 6.23%1,690.35萬 | -8.16%1,348.3萬 | -9.22%1,316.8萬 | -64.02%1,441.05萬 | -59.49%1,591.15萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.62%1.12萬 | -91.88%31.61萬 |
| 其他非流動資產 | -76.27%1,501.23萬 | 119.05%3,650.01萬 | 234.91%3,282.93萬 | 76.23%3,887.53萬 | --6,327.23萬 | --1,666.3萬 | --980.24萬 | -67.35%2,206萬 | ---- | ---- |
| 非流動資產合計 | 1.55%29.94億 | 7.04%30.05億 | 8.62%30.35億 | 7.04%30.24億 | 11.35%29.48億 | 8.27%28.07億 | 7.50%27.94億 | 8.25%28.25億 | -2.10%26.48億 | -7.26%25.93億 |
| 資產總計 | 5.73%53.04億 | -0.44%48.99億 | 7.99%51.59億 | 6.62%52.2億 | 2.04%50.17億 | 3.96%49.2億 | 2.59%47.77億 | 3.81%48.95億 | 0.39%49.16億 | -4.70%47.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 50.03%6.01億 | -43.34%2.55億 | -4.26%3.35億 | 0.01%4.1億 | -17.52%4億 | -25.62%4.5億 | -43.11%3.5億 | -36.46%4.1億 | -16.41%4.85億 | -0.03%6.05億 |
| 應付票據及應付帳款 | -39.18%2.96億 | -35.55%3.3億 | -11.48%4.32億 | -18.19%5.21億 | -29.94%4.87億 | -9.48%5.11億 | -10.91%4.88億 | -6.59%6.37億 | 10.56%6.96億 | -17.10%5.65億 |
| -應付票據 | -90.94%503.71萬 | -85.49%941.05萬 | -28.17%3,895.53萬 | 42.83%6,951.61萬 | -42.00%5,558.57萬 | -25.22%6,487.53萬 | -31.56%5,423.12萬 | -36.04%4,867.06萬 | 17.35%9,583.46萬 | 34.65%8,676萬 |
| -應付帳款 | -32.51%2.91億 | -28.29%3.2億 | -9.40%3.93億 | -23.24%4.52億 | -28.01%4.32億 | -6.63%4.47億 | -7.42%4.34億 | -2.89%5.89億 | 9.54%6億 | -22.51%4.78億 |
| 合同負債 | -37.93%3,457.88萬 | -24.99%4,049.76萬 | -10.00%5,467.62萬 | 7.67%4,735.54萬 | 81.26%5,571.22萬 | 74.45%5,398.96萬 | 766.76%6,075.28萬 | 861.61%4,398.21萬 | 637.68%3,073.53萬 | 1,188.80%3,094.92萬 |
| 預收款項 | -9.72%10.59萬 | -8.88%10.85萬 | -8.68%11.12萬 | -8.50%11.38萬 | -7.67%11.73萬 | -8.15%11.91萬 | -7.99%12.17萬 | -7.83%12.44萬 | -53.84%12.7萬 | -97.95%12.97萬 |
| 應付職工薪酬 | -16.30%3,336.77萬 | -14.35%3,582.42萬 | -5.29%3,826.14萬 | 5.25%4,505.14萬 | -11.18%3,986.64萬 | -1.01%4,182.58萬 | 10.03%4,039.68萬 | -5.35%4,280.35萬 | 4.37%4,488.4萬 | -8.68%4,225.22萬 |
| 應交稅費 | -37.58%2,602.91萬 | 9.49%3,941.52萬 | -2.88%4,261.13萬 | 86.65%4,821.75萬 | -8.13%4,169.91萬 | 7.82%3,599.88萬 | -9.06%4,387.28萬 | -25.55%2,583.3萬 | -19.03%4,538.9萬 | 17.60%3,338.64萬 |
| 其他應付款(含利息和股利) | -34.16%209.11萬 | 31.16%279.61萬 | -20.49%403.78萬 | -17.67%427.09萬 | 22.22%317.6萬 | -7.42%213.18萬 | -0.10%507.81萬 | -2.44%518.78萬 | -96.82%259.86萬 | -98.90%230.28萬 |
| -其他應付款 | ---- | 31.16%279.61萬 | ---- | ---- | ---- | -7.42%213.18萬 | ---- | -2.44%518.78萬 | ---- | -98.90%230.28萬 |
| 其他流動負債 | -55.50%18.21萬 | -70.29%21.43萬 | 19.00%22.54萬 | -2.77%47.17萬 | -48.89%40.93萬 | -3.65%72.15萬 | -72.84%18.94萬 | -2.37%48.52萬 | 60.64%80.08萬 | 181.55%74.89萬 |
| 流動負債合計 | -3.43%9.93億 | -35.83%7.04億 | -8.24%9.07億 | -7.62%10.77億 | -21.21%10.29億 | -14.35%10.97億 | -21.66%9.89億 | -17.88%11.66億 | -6.55%13.05億 | -18.94%12.8億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 7.89%410.33萬 | 5.77%415.43萬 | 2.16%414.5萬 | -13.23%364.35萬 | 27.60%380.34萬 | 21.86%392.78萬 | -7.40%405.75萬 | -10.36%419.88萬 | -53.91%298.08萬 | -51.83%322.32萬 |
| 長期遞延收益 | -15.00%3,083.38萬 | -11.70%3,230.46萬 | 78.57%3,381萬 | 76.13%3,519.31萬 | 84.44%3,627.59萬 | 77.25%3,658.53萬 | -12.58%1,893.35萬 | -11.52%1,998.17萬 | -12.63%1,966.8萬 | -11.77%2,064萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.13萬 | -96.63%13.13萬 |
| 非流動負債合計 | -12.83%3,493.71萬 | -10.01%3,645.88萬 | 65.09%3,795.5萬 | 60.61%3,883.66萬 | 75.94%4,007.93萬 | 68.84%4,051.31萬 | -12.15%2,299.1萬 | -11.75%2,418.05萬 | -21.39%2,278萬 | -29.38%2,399.45萬 |
| 負債合計 | -3.78%10.28億 | -34.91%7.4億 | -6.57%9.45億 | -6.23%11.16億 | -19.54%10.69億 | -12.82%11.37億 | -21.47%10.12億 | -17.77%11.9億 | -6.85%13.28億 | -19.16%13.04億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 | 0.00%15億 |
| 資本公積 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 | 0.00%16.84億 |
| 盈餘公積 | 4.97%4.14億 | 4.97%4.14億 | 4.97%4.14億 | 4.97%4.14億 | 4.91%3.94億 | 4.91%3.94億 | 4.91%3.94億 | 4.91%3.94億 | 7.76%3.76億 | 7.76%3.76億 |
| 未分配利潤 | 83.40%6.77億 | 174.09%5.6億 | 229.42%6.15億 | 299.54%5.05億 | 1,224.36%3.69億 | 255.00%2.04億 | 197.37%1.87億 | 143.31%1.26億 | 145.19%2,789.27萬 | 26.94%-1.32億 |
| 歸屬母公司所有者權益合計 | 8.30%42.76億 | 9.92%41.59億 | 11.90%42.14億 | 10.75%41.04億 | 10.03%39.48億 | 10.35%37.83億 | 11.79%37.66億 | 13.37%37.05億 | 3.36%35.88億 | 2.26%34.28億 |
| 所有者權益（或股東權益）合計 | 8.30%42.76億 | 9.92%41.59億 | 11.90%42.14億 | 10.75%41.04億 | 10.03%39.48億 | 10.35%37.83億 | 11.79%37.66億 | 13.37%37.05億 | 3.36%35.88億 | 2.26%34.28億 |
| 負債和所有者權益(或股東權益)總計 | 5.73%53.04億 | -0.44%48.99億 | 7.99%51.59億 | 6.62%52.2億 | 2.04%50.17億 | 3.96%49.2億 | 2.59%47.77億 | 3.81%48.95億 | 0.39%49.16億 | -4.70%47.33億 |
| 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。
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