滬深市場個股詳情
002687 喬治白
- 4.78
- -0.09-1.85%
已收盤 12/04 15:00 (北京)
24.13億總市值18.31市盈率TTM
4.87最高價4.75最低價12.22萬手成交量4.82今開4.87昨收5873.21萬成交額2.96%換手率11.89市盈率(靜)5.05億總股本6.0852周最高1.69市淨率19.73億流通值3.5252周最低5.36漲停價4.13億流通股14.69歷史最高4.38跌停價2.46%振幅1.26歷史最低0.20股息TTM4.81平均價7.92萬手內盤4.14%股息率TTM100股每手4.13萬手外盤
喬治白關鍵統計數據
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 | -28.17%3.58億 | -19.85%3.73億 | 36.87%6.14億 | 70.67%8.23億 | 109.34%4.98億 | 114.74%4.65億 | 33.71%4.48億 | -10.41%4.82億 | 108.43%2.38億 | 129.58%2.17億 |
| 交易性金融資產 | 2,814.03%1.49億 | 2,026.21%1.65億 | -9.93%4,922.43萬 | 4.35%5,145.85萬 | -87.83%509.64萬 | -90.91%775.11萬 | -32.54%5,465.03萬 | 1.57%4,931.34萬 | -57.50%4,188.79萬 | 184.22%8,526.53萬 |
| 應收票據及應收賬款 | -14.98%4.12億 | 6.07%4.15億 | -0.81%3.92億 | 2.18%3.9億 | -4.75%4.85億 | -10.93%3.91億 | 16.27%3.96億 | 28.18%3.82億 | 4.91%5.09億 | 25.02%4.39億 |
| -應收票據 | -68.89%87.49萬 | ---- | 83.06%433.15萬 | 551.27%140.03萬 | 1.47%281.22萬 | -80.82%21.36萬 | 9.47%236.62萬 | -72.20%21.5萬 | 85.40%277.16萬 | --111.36萬 |
| -應收賬款 | -14.66%4.12億 | 6.13%4.15億 | -1.31%3.88億 | 1.88%3.89億 | -4.78%4.82億 | -10.75%3.91億 | 16.32%3.93億 | 28.44%3.82億 | 4.66%5.07億 | 24.70%4.38億 |
| 其他應收款(含利息和股利) | 98.31%4,249.43萬 | 0.94%1,951.55萬 | 1.48%1,869.35萬 | 6.47%2,198.26萬 | -26.96%2,142.86萬 | -38.22%1,933.29萬 | -39.98%1,842.11萬 | -15.14%2,064.71萬 | -16.44%2,933.74萬 | -4.96%3,129.39萬 |
| -其他應收款 | ---- | 0.94%1,951.55萬 | ---- | ---- | ---- | -38.22%1,933.29萬 | ---- | -15.14%2,064.71萬 | ---- | -4.96%3,129.39萬 |
| 合同資產 | -17.06%1,115.58萬 | -12.03%1,984.33萬 | 2.68%2,157.92萬 | 14.96%3,009.46萬 | 4.04%1,345.12萬 | -9.55%2,255.62萬 | -4.54%2,101.7萬 | 29.92%2,617.74萬 | -26.62%1,292.83萬 | 52.36%2,493.85萬 |
| 預付款項 | -24.66%1,312.59萬 | -22.90%1,124.77萬 | 41.56%1,462.35萬 | -51.93%537.4萬 | 10.22%1,742.15萬 | -11.59%1,458.8萬 | -61.12%1,033.05萬 | -25.19%1,118.04萬 | 14.08%1,580.64萬 | 20.33%1,649.98萬 |
| 存貨 | 14.79%3.06億 | -4.45%2.52億 | -3.84%2.54億 | -16.89%2.45億 | -14.69%2.67億 | -8.97%2.63億 | -10.84%2.64億 | 8.44%2.95億 | 9.43%3.13億 | -1.38%2.89億 |
| 應收款項融資 | --773.72萬 | 259.36%505.34萬 | -39.78%120.44萬 | -26.47%10萬 | ---- | --140.62萬 | --200萬 | --13.6萬 | ---- | ---- |
| 其他流動資產 | -38.78%164.84萬 | 212.17%1,542.62萬 | -65.51%819.97萬 | -59.43%773.35萬 | -60.08%269.26萬 | -50.96%494.16萬 | 114.87%2,377.26萬 | 80.29%1,906.16萬 | 16.70%674.52萬 | 60.99%1,007.73萬 |
| 流動資產合計 | -0.69%13.02億 | 7.14%12.75億 | 10.93%13.74億 | 22.54%15.76億 | 12.30%13.11億 | 6.93%11.9億 | 8.32%12.39億 | 4.79%12.86億 | 10.45%11.67億 | 32.56%11.13億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -11.43%3,476.31萬 | -1.24%3,662.79萬 | -0.87%3,745.33萬 | 2.44%3,827.86萬 | 3.63%3,924.89萬 | -3.88%3,708.74萬 | -3.85%3,778.36萬 | -6.61%3,736.59萬 | -6.81%3,787.29萬 | -6.69%3,858.48萬 |
| 長期股權投資 | 81.29%1,359.66萬 | 28.92%966.9萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | -10.96%750萬 | -11.04%750萬 | -10.90%750萬 | -10.52%750萬 | 0.99%842.33萬 |
| 固定資產 | ---- | -7.74%4.21億 | ---- | ---- | ---- | -0.83%4.56億 | ---- | 1.37%4.81億 | ---- | -1.79%4.6億 |
| 在建工程 | ---- | 397.79%2,044.38萬 | ---- | ---- | ---- | -87.50%410.69萬 | ---- | -90.37%269.14萬 | ---- | 13.00%3,284.73萬 |
| 無形資產 | -3.92%8,604.21萬 | -4.23%8,670.02萬 | -4.23%8,761.86萬 | -4.26%8,856.01萬 | -4.20%8,955.55萬 | -1.97%9,053.03萬 | -1.97%9,149.02萬 | -1.86%9,250.04萬 | -1.41%9,348.54萬 | -3.59%9,235.2萬 |
| 商譽 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 | 0.00%848.97萬 |
| 長期待攤費用 | 70.82%263.14萬 | 70.83%297.18萬 | 74.25%315.94萬 | 123.99%315.61萬 | 0.03%154.04萬 | 59.97%173.96萬 | 231.01%181.31萬 | 106.82%140.91萬 | 96.45%154萬 | -5.44%108.75萬 |
| 遞延所得稅資產 | -17.46%4,181.59萬 | -4.94%4,532.18萬 | 30.33%4,856.87萬 | 19.73%4,636.51萬 | -23.01%5,066.13萬 | -17.42%4,767.77萬 | -26.09%3,726.52萬 | -22.73%3,872.5萬 | 28.26%6,580.43萬 | 18.38%5,773.59萬 |
| 使用權資產 | -28.94%920.33萬 | -16.16%1,081.31萬 | -9.26%1,228.02萬 | 17.65%1,399.1萬 | 186.06%1,295.19萬 | 131.85%1,289.68萬 | 173.99%1,353.37萬 | 102.59%1,189.22萬 | -4.16%452.77萬 | -0.99%556.27萬 |
| 其他非流動資產 | 2.68%556.63萬 | -8.50%556.63萬 | -16.17%556.63萬 | -16.76%556.63萬 | -12.19%542.07萬 | -1.32%608.36萬 | 8.69%664萬 | -0.27%668.72萬 | -0.61%617.31萬 | -0.74%616.51萬 |
| 非流動資產合計 | -3.97%6.38億 | -3.69%6.48億 | -3.19%6.53億 | -4.01%6.61億 | -6.68%6.65億 | -5.48%6.72億 | -5.13%6.74億 | -4.00%6.89億 | -0.99%7.12億 | -0.27%7.11億 |
| 資產總計 | -1.79%19.4億 | 3.23%19.23億 | 5.95%20.27億 | 13.28%22.37億 | 5.11%19.75億 | 2.09%18.62億 | 3.16%19.13億 | 1.55%19.74億 | 5.82%18.79億 | 17.48%18.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1,100萬 | --1,100萬 | --1,100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 0.20%1.93億 | 12.63%1.73億 | 31.34%1.77億 | 52.77%2.29億 | 37.09%1.93億 | 15.52%1.54億 | -4.78%1.35億 | -7.03%1.5億 | -24.42%1.4億 | 28.78%1.33億 |
| -應付票據 | -33.55%6,200萬 | 5.43%7,180萬 | 8.64%7,170萬 | -3.67%8,470萬 | 13.43%9,330萬 | -8.04%6,810萬 | -25.51%6,600萬 | -0.42%8,792.98萬 | 18.09%8,225萬 | 45.34%7,405萬 |
| -應付帳款 | 31.93%1.31億 | 18.36%1.01億 | 53.20%1.05億 | 132.69%1.44億 | 70.51%9,924.95萬 | 45.13%8,548.17萬 | 30.05%6,854.07萬 | -15.02%6,209.52萬 | -49.90%5,820.7萬 | 12.65%5,890.2萬 |
| 合同負債 | -17.91%7,900.13萬 | 0.80%7,072.16萬 | -24.12%8,571.98萬 | 10.82%1.42億 | -7.41%9,623.63萬 | -22.65%7,016.12萬 | -7.56%1.13億 | -7.51%1.28億 | 27.76%1.04億 | -7.15%9,070.46萬 |
| 預收款項 | --33.57萬 | --99.63萬 | --51.76萬 | --154.75萬 | ---- | ---- | ---- | ---- | --14.39萬 | 1,196.30%14.39萬 |
| 應付職工薪酬 | 8.24%9,139.37萬 | 0.36%7,704.54萬 | -4.66%6,090.29萬 | 0.50%1.04億 | -4.02%8,443.61萬 | 2.91%7,677.27萬 | 3.16%6,388.18萬 | 7.96%1.03億 | 17.46%8,797.02萬 | 23.03%7,460.36萬 |
| 應交稅費 | -83.87%485.2萬 | -54.18%1,088.7萬 | 4.82%2,299.15萬 | 25.97%6,319.26萬 | -35.02%3,007.71萬 | -47.33%2,376.04萬 | -17.95%2,193.47萬 | -19.81%5,016.35萬 | -18.37%4,628.58萬 | 57.30%4,511.13萬 |
| 其他應付款(含利息和股利) | -59.85%823.5萬 | -45.08%3,118.49萬 | -49.31%3,048.9萬 | -48.97%3,116.26萬 | -69.30%2,051.23萬 | -12.94%5,678.72萬 | 0.35%6,014.28萬 | 3.70%6,107.03萬 | 3.72%6,680.71萬 | 1,368.45%6,522.58萬 |
| -其他應付款 | ---- | -45.08%3,118.49萬 | ---- | ---- | ---- | -12.94%5,678.72萬 | ---- | 3.70%6,107.03萬 | ---- | 1,368.45%6,522.58萬 |
| 一年內到期的非流動負債 | -5.81%308.7萬 | -4.47%414.49萬 | 25.77%385.96萬 | 26.50%475.16萬 | 36.33%327.76萬 | 52.12%433.9萬 | -3.87%306.88萬 | 17.66%375.62萬 | --240.41萬 | --285.25萬 |
| 其他流動負債 | 33.71%1,608.79萬 | 81.58%1,698.33萬 | -21.72%1,873.24萬 | -3.25%1,898.78萬 | -31.43%1,203.23萬 | -56.03%935.32萬 | 24.40%2,392.91萬 | -16.47%1,962.52萬 | 62.10%1,754.84萬 | 103.32%2,127.03萬 |
| 流動負債合計 | -7.33%4.07億 | 0.30%3.96億 | -2.27%4.11億 | 15.23%5.94億 | -5.68%4.39億 | -8.80%3.95億 | -3.27%4.2億 | -5.11%5.16億 | -1.78%4.66億 | 41.85%4.33億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -28.03%218.14萬 | -18.57%244.5萬 | 183.33%268.77萬 | 209.92%294.67萬 | 94.61%303.09萬 | 86.43%300.28萬 | -40.72%94.86萬 | -46.24%95.08萬 | -19.65%155.74萬 | -19.08%161.07萬 |
| 長期遞延收益 | -5.73%2,584.35萬 | -4.62%2,670.33萬 | 4.20%2,756.3萬 | 4.46%2,842.28萬 | -1.50%2,741.5萬 | -1.05%2,799.68萬 | -8.83%2,645.32萬 | -7.96%2,721.03萬 | 4.39%2,783.17萬 | 4.10%2,829.52萬 |
| 租賃負債 | -44.94%552.54萬 | -25.47%687.76萬 | -15.98%891.92萬 | 8.00%837.94萬 | 473.03%1,003.52萬 | 247.16%922.84萬 | 382.48%1,061.52萬 | 212.89%775.88萬 | -64.52%175.13萬 | -50.17%265.83萬 |
| 非流動負債合計 | -17.12%3,355.03萬 | -10.45%3,602.59萬 | 3.03%3,916.99萬 | 10.66%3,974.89萬 | 30.00%4,048.11萬 | 23.53%4,022.8萬 | 15.85%3,801.71萬 | 6.23%3,591.99萬 | -7.14%3,114.04萬 | -5.63%3,256.42萬 |
| 負債合計 | -8.16%4.4億 | -0.69%4.32億 | -1.83%4.5億 | 14.93%6.34億 | -3.44%4.8億 | -6.54%4.35億 | -1.93%4.58億 | -4.44%5.52億 | -2.14%4.97億 | 37.02%4.65億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.97%5.05億 | -0.53%5.05億 | -1.49%5億 | -1.49%5億 | -1.49%5億 | 0.00%5.08億 | 45.00%5.08億 | 45.00%5.08億 | 45.00%5.08億 | 45.00%5.08億 |
| 資本公積 | 4.85%1.49億 | 11.47%1.56億 | 17.83%1.63億 | 16.99%1.59億 | -5.56%1.42億 | -3.50%1.4億 | -53.85%1.38億 | -53.77%1.35億 | -46.98%1.5億 | -55.87%1.45億 |
| 盈餘公積 | 7.15%1.36億 | 7.15%1.36億 | 7.15%1.36億 | 7.15%1.36億 | 3.95%1.27億 | 3.95%1.27億 | 3.95%1.27億 | 3.95%1.27億 | 9.64%1.22億 | 9.64%1.22億 |
| 未分配利潤 | 3.61%7.18億 | 10.91%7.11億 | 16.88%7.85億 | 18.68%7.63億 | 14.96%6.93億 | 11.41%6.41億 | 10.53%6.72億 | 8.18%6.43億 | 15.87%6.03億 | 22.42%5.75億 |
| 減:庫存股 | 141.34%8,175.77萬 | 52.70%8,289.77萬 | 33.88%7,551.3萬 | -54.61%2,560.03萬 | -41.94%3,387.61萬 | -6.96%5,428.64萬 | -7.63%5,640.15萬 | -7.63%5,640.15萬 | -4.44%5,834.63萬 | -46.96%5,834.63萬 |
| 歸屬母公司所有者權益合計 | -0.14%14.26億 | 4.69%14.25億 | 8.68%15.08億 | 12.93%15.31億 | 7.82%14.28億 | 5.37%13.61億 | 5.31%13.87億 | 4.47%13.56億 | 9.98%13.24億 | 12.27%12.92億 |
| 少數股東權益 | 8.42%7,359.29萬 | -0.92%6,587.89萬 | 2.68%6,879.22萬 | 6.62%7,123.67萬 | 16.29%6,788.07萬 | -1.13%6,648.73萬 | -3.31%6,699.67萬 | -3.28%6,681.06萬 | -9.29%5,836.94萬 | 7.15%6,724.43萬 |
| 所有者權益（或股東權益）合計 | 0.25%14.99億 | 4.43%14.91億 | 8.40%15.77億 | 12.64%16.02億 | 8.18%14.96億 | 5.05%14.27億 | 4.88%14.54億 | 4.08%14.23億 | 9.00%13.83億 | 12.01%13.59億 |
| 負債和所有者權益(或股東權益)總計 | -1.79%19.4億 | 3.23%19.23億 | 5.95%20.27億 | 13.28%22.37億 | 5.11%19.75億 | 2.09%18.62億 | 3.16%19.13億 | 1.55%19.74億 | 5.82%18.79億 | 17.48%18.24億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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