華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002670 國盛金控
- 19.14
- +1.74+10.00%
休市中 12/13 15:00 (北京)
370.38億總市值6380.00市盈率TTM
19.14最高價15.66最低價260.19萬手成交量16.00今開17.40昨收45.53億成交額16.03%換手率虧損市盈率(靜)19.35億總股本19.1452周最高3.37市淨率310.71億流通值7.9352周最低19.14漲停價16.23億流通股21.50歷史最高15.66跌停價20.00%振幅2.32歷史最低--股息TTM17.50平均價137.49萬手內盤--股息率TTM100股每手110.06萬手外盤
國盛金控關鍵統計數據
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 | 48.16%137.29億 | -9.64%92.41億 | -3.66%90.87億 | 1.94%98.23億 | -3.89%92.66億 | -0.51%102.27億 | -1.69%94.32億 | -14.65%96.36億 | -15.66%96.41億 | -0.98%102.8億 |
| -其中:客戶資金存款 | 63.04%121.35億 | 0.17%79.39億 | --82.56億 | 7.40%82.1億 | -0.69%74.43億 | -13.95%79.25億 | ---- | -10.60%76.44億 | -9.36%74.95億 | 6.02%92.1億 |
| 交易性金融資產 | 97.85%88.89億 | 89.13%111.44億 | 51.38%103.59億 | -19.16%41.57億 | -0.99%44.93億 | 14.22%58.92億 | 33.38%68.43億 | 22.31%51.42億 | -21.71%45.38億 | -6.66%51.58億 |
| 應收票據及應收賬款 | -77.18%3.61億 | -65.37%3.11億 | 79.26%6.48億 | 51.35%16.23億 | 77.87%15.8億 | 133.43%8.98億 | -49.12%3.61億 | 53.67%10.72億 | 14.36%8.88億 | 7.81%3.85億 |
| -應收賬款 | -77.18%3.61億 | -65.37%3.11億 | 79.26%6.48億 | 51.35%16.23億 | 77.87%15.8億 | 133.43%8.98億 | -49.12%3.61億 | 53.67%10.72億 | 14.36%8.88億 | 7.81%3.85億 |
| 其他應收款(含利息和股利) | -5.34%1.37億 | -5.61%1.37億 | -1.34%1.38億 | 81.95%1.38億 | 247.28%1.45億 | 279.55%1.46億 | 214.69%1.4億 | 72.95%7,604.82萬 | -23.92%4,166.67萬 | -28.92%3,835.99萬 |
| -應收利息 | -27.83%544.57萬 | -26.69%544.57萬 | -38.99%478.71萬 | -0.19%785萬 | -6.45%754.6萬 | -3.00%742.86萬 | 8.12%784.64萬 | -29.41%786.47萬 | -23.25%806.6萬 | -13.28%765.88萬 |
| -其他應收款 | -4.10%1.32億 | -4.48%1.32億 | ---- | 91.42%1.31億 | 308.19%1.37億 | 350.04%1.38億 | ---- | 107.69%6,818.35萬 | -24.08%3,360.07萬 | -31.98%3,070.11萬 |
| 預付款項 | -61.29%1,505.71萬 | -49.33%1,680.11萬 | -23.20%2,416.35萬 | -27.32%2,616.49萬 | 97.95%3,889.34萬 | 76.04%3,315.69萬 | 42.57%3,146.29萬 | 41.28%3,599.85萬 | -0.97%1,964.79萬 | -30.63%1,883.49萬 |
| 其他流動資產 | 1.43%1,394.61萬 | 4.14%1,425.71萬 | 5.70%1,401.14萬 | 16.75%1,470.17萬 | 15.87%1,375萬 | -7.93%1,369.05萬 | -30.60%1,325.61萬 | -66.75%1,259.3萬 | -35.34%1,186.7萬 | -19.61%1,486.93萬 |
| 流動資產合計 | 35.98%321.19億 | 13.35%289.94億 | 16.88%298.02億 | 4.19%251.35億 | -3.25%236.2億 | 3.70%255.79億 | 0.86%254.98億 | -5.27%241.24億 | -10.94%244.13億 | -3.39%246.67億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | 131.97%61.93億 | 47.58%38.39億 | 71.84%34.22億 | 44.12%28.95億 | 10.17%26.7億 | -12.25%26.02億 | 6.27%19.92億 | 99.99%20.09億 | 130.40%24.23億 | 120.07%29.65億 |
| 其他權益工具投資 | 60.59%1.68億 | 53.17%1.6億 | 21.56%1.27億 | -2.91%1.01億 | 0.22%1.05億 | 4.58%1.05億 | 4.46%1.04億 | 4.44%1.04億 | 4.43%1.04億 | 0.00%1億 |
| 其他非流動金融資產 | -43.47%8,226.66萬 | -43.54%8,235.47萬 | -40.10%8,519.11萬 | -40.69%8,518.31萬 | -10.08%1.46億 | -7.13%1.46億 | 7.10%1.42億 | 7.64%1.44億 | 17.77%1.62億 | -30.68%1.57億 |
| 長期股權投資 | -9.44%5.9億 | -10.04%5.91億 | -4.73%6.1億 | -5.02%6.12億 | -16.20%6.51億 | -14.56%6.57億 | -19.15%6.41億 | -19.19%6.45億 | -15.57%7.77億 | -16.79%7.69億 |
| 固定資產 | ---- | -6.41%3.27億 | ---- | ---- | ---- | -4.65%3.5億 | ---- | 247.01%3.61億 | ---- | 241.14%3.67億 |
| 無形資產 | -9.04%5,740.2萬 | -16.26%5,769.06萬 | -18.31%6,135.11萬 | -18.21%6,753.11萬 | -3.79%6,310.55萬 | 5.23%6,889.1萬 | 6.05%7,510.36萬 | 9.69%8,257.09萬 | -12.99%6,559.32萬 | -17.31%6,546.54萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.96%505.08萬 | -17.36%505.08萬 |
| 商譽 | -0.02%29.79億 | -0.00%29.79億 | -0.00%29.79億 | -0.00%29.79億 | -3.26%29.8億 | -3.27%29.79億 | -3.27%29.79億 | -3.27%29.79億 | 0.00%30.8億 | 0.00%30.8億 |
| 長期待攤費用 | -22.96%1,245.58萬 | -14.71%1,348.25萬 | -19.75%1,421.79萬 | -20.36%1,565.69萬 | -26.99%1,616.9萬 | -36.79%1,580.76萬 | -40.22%1,771.76萬 | -32.07%1,965.88萬 | -33.10%2,214.48萬 | -34.28%2,500.63萬 |
| 遞延所得稅資產 | 0.52%1.14億 | -7.71%9,943.43萬 | -18.89%9,213.74萬 | -25.98%1.13億 | -4.66%1.14億 | -18.82%1.08億 | -9.21%1.14億 | 52.64%1.53億 | 19.93%1.19億 | 21.95%1.33億 |
| 使用權資產 | 2.60%1.28億 | 1.19%1.35億 | -3.83%1.21億 | -1.74%1.34億 | -17.18%1.25億 | -12.11%1.33億 | -26.59%1.26億 | -10.61%1.36億 | -6.91%1.51億 | 0.55%1.52億 |
| 其他非流動資產 | 7.59%2,511.19萬 | 25.93%2,964.42萬 | 2.51%2,766.19萬 | 0.09%2,632.37萬 | -43.30%2,334.02萬 | -32.98%2,354.08萬 | -19.34%2,698.55萬 | -90.99%2,630.09萬 | -84.36%4,116.46萬 | -86.60%3,512.57萬 |
| 非流動資產合計 | 47.42%106.71億 | 15.69%83.14億 | 19.84%78.74億 | 10.67%73.7億 | -0.96%72.38億 | -8.47%71.87億 | -3.24%65.7億 | 13.38%66.59億 | 21.19%73.09億 | 22.11%78.52億 |
| 資產總計 | 38.66%427.89億 | 13.86%373.08億 | 17.48%376.75億 | 5.59%325.05億 | -2.72%308.59億 | 0.76%327.66億 | -0.01%320.68億 | -1.77%307.83億 | -5.14%317.22億 | 1.74%325.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 184.88%3.7億 | --5億 | --5億 | --1.3億 | --1.3億 | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | --2.63億 | --3.82億 | --3.41億 | 42.65%2,932.93萬 | ---- | ---- | ---- | --2,056.02萬 | ---- | ---- |
| 應付票據及應付帳款 | 675.83%10.98億 | -34.61%1.24億 | -68.26%1.44億 | 116.22%2.54億 | -12.02%1.41億 | -63.37%1.89億 | 79.22%4.53億 | -44.06%1.18億 | 19.32%1.61億 | 5.63%5.17億 |
| -應付帳款 | 675.83%10.98億 | -34.61%1.24億 | -68.26%1.44億 | 116.22%2.54億 | -12.02%1.41億 | -63.37%1.89億 | 79.22%4.53億 | -44.06%1.18億 | 19.32%1.61億 | 5.63%5.17億 |
| 合同負債 | 93.35%1,223萬 | 37.22%466.57萬 | 97.47%579.73萬 | 27.84%991.16萬 | 47.27%632.54萬 | -53.90%340萬 | -66.06%293.58萬 | -43.71%775.28萬 | 133.20%429.5萬 | -16.92%737.53萬 |
| 應付職工薪酬 | -4.80%1.5億 | -19.20%1.26億 | -8.09%1.11億 | -17.40%2.12億 | -24.83%1.57億 | -1.33%1.56億 | -24.91%1.21億 | -34.19%2.56億 | 34.19%2.09億 | 8.61%1.58億 |
| 應交稅費 | 397.36%5,309.39萬 | -25.55%2,783.28萬 | -51.47%2,259.15萬 | -62.72%1,993.06萬 | -81.01%1,067.51萬 | -54.78%3,738.67萬 | 4.72%4,654.84萬 | 103.08%5,346.77萬 | -48.71%5,620.68萬 | 115.65%8,268.39萬 |
| 其他應付款(含利息和股利) | 7.02%5,441.5萬 | -14.84%6,242.44萬 | -72.41%4,331.62萬 | -81.23%5,288.63萬 | -90.93%5,084.75萬 | -85.81%7,330.11萬 | -71.88%1.57億 | -33.52%2.82億 | 92.08%5.61億 | 137.77%5.17億 |
| -應付利息 | ---- | ---- | ---- | ---- | --36.45萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -14.84%6,242.44萬 | ---- | ---- | --5,048.3萬 | -85.81%7,330.11萬 | ---- | -33.52%2.82億 | ---- | 137.77%5.17億 |
| 一年內到期的非流動負債 | -59.58%4.59億 | -93.83%8,128.79萬 | -93.73%7,791.61萬 | 55.11%11.57億 | 41.84%11.34億 | -52.25%13.18億 | -54.43%12.42億 | -72.08%7.46億 | -71.43%8億 | 0.14%27.59億 |
| 其他流動負債 | 10.05%1,038.13萬 | 6.84%1,002.74萬 | 7.17%977.75萬 | 6.74%965.17萬 | 7.74%943.36萬 | 11.23%938.51萬 | 6.16%912.32萬 | 7.06%904.2萬 | 14.14%875.56萬 | 15.92%843.74萬 |
| 流動負債合計 | 59.31%290.17億 | 19.61%240.64億 | 25.58%244.77億 | 12.52%199.71億 | -0.90%182.14億 | -4.74%201.18億 | -5.55%194.91億 | -10.69%177.49億 | -15.87%183.79億 | 2.76%211.19億 |
| 非流動負債 | ||||||||||
| 長期借款 | -30.88%3.8億 | --6.39億 | --6.44億 | --5.2億 | --5.5億 | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | -12.72%81.42萬 | -12.72%81.42萬 | 0.00%93.29萬 | 686.04%93.29萬 |
| 遞延所得稅負債 | ---- | 6,366.88%1,092.01萬 | ---- | -90.44%2.95萬 | -74.53%9.92萬 | -64.12%16.89萬 | -56.77%23.86萬 | -51.30%30.82萬 | -45.47%38.94萬 | -40.83%47.06萬 |
| 長期遞延收益 | -10.34%1,419.81萬 | -10.14%1,426.03萬 | -5.70%1,429.37萬 | -6.02%1,427.7萬 | 2.50%1,583.58萬 | 3.94%1,586.92萬 | 5.06%1,515.81萬 | 5.05%1,519.14萬 | 19.74%1,544.9萬 | 13.09%1,526.74萬 |
| 租賃負債 | 15.33%7,294.98萬 | 10.84%7,500.7萬 | 4.41%6,465.74萬 | 2.82%6,855.42萬 | -17.18%6,325.55萬 | -8.97%6,767.35萬 | -28.97%6,192.53萬 | -13.95%6,667.26萬 | -11.73%7,637.44萬 | -5.22%7,434.05萬 |
| 其他非流動負債 | 130.08%22.99億 | 0.00%14.99億 | 0.00%14.99億 | -50.01%9.99億 | -50.01%9.99億 | --14.99億 | --14.99億 | --19.99億 | --19.99億 | ---- |
| 非流動負債合計 | 69.88%27.67億 | 41.41%22.39億 | 40.88%22.22億 | -23.04%16.03億 | -22.17%16.29億 | 1,639.47%15.83億 | 1,430.11%15.78億 | 2,126.85%20.82億 | 1,970.43%20.93億 | -1.98%9,101.13萬 |
| 負債合計 | 60.17%317.83億 | 21.20%263.02億 | 26.73%267億 | 8.78%215.73億 | -3.07%198.43億 | 2.32%217.01億 | 1.59%210.68億 | -0.68%198.31億 | -6.73%204.72億 | 2.74%212.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 | 0.00%19.35億 |
| 資本公積 | -0.41%88.6億 | -0.35%88.68億 | -0.27%88.79億 | -0.28%88.78億 | -0.00%88.97億 | 0.16%88.99億 | 0.21%89.03億 | 0.21%89.03億 | 0.15%88.97億 | 0.02%88.85億 |
| 盈餘公積 | 75.75%7,777.57萬 | 75.75%7,777.57萬 | 75.75%7,777.57萬 | 75.75%7,777.57萬 | 0.00%4,425.37萬 | 0.00%4,425.37萬 | 0.00%4,425.37萬 | 0.00%4,425.37萬 | 0.00%4,425.37萬 | 0.00%4,425.37萬 |
| 未分配利潤 | -23.05%-3.85億 | -62.12%-4.24億 | -41.31%-4.46億 | -29.99%-4.69億 | -507.66%-3.13億 | -1,091.74%-2.62億 | -666.54%-3.15億 | -481.85%-3.61億 | -117.62%-5,150.03萬 | -77.51%2,637.3萬 |
| 其他綜合收益 | 152.72%3,482.08萬 | 634.42%6,589.41萬 | 1,036.94%4,597.21萬 | 425.56%2,615.76萬 | 170.26%1,377.85萬 | 793.03%897.22萬 | 34.26%-490.66萬 | -31.62%-803.46萬 | 256.52%509.83萬 | 70.69%-129.46萬 |
| 一般風險準備 | 10.21%4.81億 | 10.21%4.81億 | 10.23%4.81億 | 10.23%4.81億 | 4.35%4.36億 | 4.36%4.36億 | 4.35%4.36億 | 4.35%4.36億 | 23.05%4.18億 | 23.05%4.18億 |
| 歸屬母公司所有者權益合計 | -0.09%110.04億 | -0.53%110.04億 | -0.23%109.73億 | -0.19%109.29億 | -2.09%110.13億 | -2.17%110.62億 | -2.93%109.99億 | -3.70%109.5億 | -2.12%112.48億 | -0.07%113.07億 |
| 少數股東權益 | -2.45%216.13萬 | -3.19%218.63萬 | 57.89%221.84萬 | 46.74%225.5萬 | 30.29%221.55萬 | 27.23%225.83萬 | -25.79%140.5萬 | -23.19%153.67萬 | -20.99%170.04萬 | -19.92%177.49萬 |
| 所有者權益（或股東權益）合計 | -0.09%110.06億 | -0.53%110.06億 | -0.22%109.75億 | -0.19%109.31億 | -2.08%110.16億 | -2.16%110.65億 | -2.93%110億 | -3.70%109.52億 | -2.12%112.5億 | -0.07%113.09億 |
| 負債和所有者權益(或股東權益)總計 | 38.66%427.89億 | 13.86%373.08億 | 17.48%376.75億 | 5.59%325.05億 | -2.72%308.59億 | 0.76%327.66億 | -0.01%320.68億 | -1.77%307.83億 | -5.14%317.22億 | 1.74%325.19億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
