滬深市場個股詳情
002762 金髮拉比
- 6.98
- -0.20-2.79%
未開盤 11/15 15:00 (北京)
24.71億總市值-65849市盈率TTM
7.22最高價6.97最低價7.79萬手成交量7.10今開7.18昨收5516.87萬成交額3.68%換手率虧損市盈率(靜)3.54億總股本11.0752周最高3.06市淨率14.75億流通值4.6552周最低7.90漲停價2.11億流通股33.89歷史最高6.46跌停價3.48%振幅3.95歷史最低0.05股息TTM7.08平均價4.52萬手內盤0.72%股息率TTM100股每手3.12萬手外盤
金髮拉比關鍵統計數據
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 | -26.13%6,184.38萬 | -33.07%6,382.3萬 | -66.16%8,134.14萬 | 45.89%2.24億 | -2.83%8,372.04萬 | 10.08%9,536.37萬 | 103.72%2.4億 | -17.32%1.53億 | -12.66%8,615.87萬 | -24.34%8,663.32萬 |
| 交易性金融資產 | --1.2億 | --1.31億 | --1.51億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -7.55%1,897.43萬 | -43.98%1,174.47萬 | 2.97%1,142.75萬 | -3.78%1,259.99萬 | -11.91%2,052.49萬 | -12.37%2,096.36萬 | -19.97%1,109.77萬 | -27.23%1,309.47萬 | -34.14%2,329.87萬 | 8.55%2,392.31萬 |
| -應收賬款 | -7.55%1,897.43萬 | -43.98%1,174.47萬 | 2.97%1,142.75萬 | -3.78%1,259.99萬 | -11.91%2,052.49萬 | -12.37%2,096.36萬 | -19.97%1,109.77萬 | -27.23%1,309.47萬 | -34.02%2,329.87萬 | 9.04%2,392.31萬 |
| 其他應收款(含利息和股利) | 20.86%530.08萬 | -23.97%445.21萬 | -35.23%427.82萬 | -89.66%445.51萬 | 34.69%438.58萬 | -7.99%585.6萬 | -13.86%660.51萬 | 554.34%4,310.49萬 | -60.27%325.62萬 | -26.46%636.46萬 |
| -其他應收款 | ---- | -23.97%445.21萬 | ---- | ---- | ---- | -7.99%585.6萬 | ---- | 554.34%4,310.49萬 | ---- | -26.46%636.46萬 |
| 預付款項 | 25.35%979.69萬 | -13.25%930.52萬 | 1.74%306.7萬 | 4.95%232.59萬 | -59.15%781.56萬 | -45.56%1,072.67萬 | -75.32%301.46萬 | -67.40%221.61萬 | -2.00%1,913.07萬 | 6.42%1,970.22萬 |
| 存貨 | -16.38%1.02億 | -6.86%9,838.36萬 | -7.78%9,944.65萬 | -12.40%1.02億 | -23.56%1.22億 | -32.51%1.06億 | -28.56%1.08億 | -22.65%1.17億 | -1.04%1.59億 | 10.38%1.57億 |
| 其他流動資產 | -99.54%64.99萬 | -99.31%128.16萬 | -97.85%120.46萬 | -98.82%119.31萬 | 48.57%1.42億 | 85.13%1.87億 | -44.29%5,596.74萬 | 186.85%1.01億 | 30.00%9,582.74萬 | 59.66%1.01億 |
| 流動資產合計 | -16.22%3.19億 | -24.85%3.2億 | -17.31%3.51億 | -19.34%3.46億 | -1.66%3.81億 | 7.92%4.25億 | 5.40%4.25億 | 6.63%4.29億 | -2.39%3.87億 | 6.86%3.94億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | -97.50%200萬 | -97.50%200萬 | -97.50%200萬 | -97.50%200萬 | 0.00%8,000萬 | 0.00%8,000萬 |
| 長期股權投資 | -7.29%2.11億 | 25.73%2.14億 | 25.11%2.15億 | 25.60%2.15億 | -9.15%2.27億 | -31.83%1.7億 | -30.59%1.72億 | -31.01%1.71億 | -5.00%2.5億 | -14.30%2.5億 |
| 固定資產 | ---- | -3.80%2.31億 | ---- | ---- | ---- | 53.91%2.4億 | ---- | 53.38%2.45億 | ---- | -4.65%1.56億 |
| 在建工程 | ---- | 73.39%753.07萬 | ---- | ---- | ---- | -95.08%434.31萬 | ---- | -95.07%410.3萬 | ---- | 22.49%8,834.52萬 |
| 無形資產 | -9.69%4,453.22萬 | -9.84%4,497.98萬 | -9.61%4,561.6萬 | -10.36%4,575.76萬 | -4.55%4,930.88萬 | -4.27%4,988.73萬 | -3.85%5,046.43萬 | -3.73%5,104.47萬 | -1.80%5,165.97萬 | -1.68%5,211.32萬 |
| 商譽 | --802.19萬 | --802.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -0.97%332.23萬 | 41.33%338.09萬 | 34.06%313.57萬 | 29.82%308.1萬 | 57.60%335.49萬 | 10.90%239.21萬 | -6.55%233.9萬 | -20.26%237.33萬 | -30.05%212.87萬 | -32.30%215.7萬 |
| 遞延所得稅資產 | -7.89%3,105.89萬 | -5.76%3,162.78萬 | -8.69%3,098.81萬 | -8.16%3,096.95萬 | 6.31%3,371.77萬 | 5.81%3,356.11萬 | 3.86%3,393.57萬 | 3.20%3,372.12萬 | 14.24%3,171.74萬 | 42.48%3,171.74萬 |
| 使用權資產 | 77.07%788.78萬 | 59.82%857.78萬 | 51.53%950.86萬 | 17.45%536.23萬 | -31.09%445.46萬 | -0.22%536.73萬 | 7.75%627.5萬 | -35.24%456.56萬 | --646.44萬 | --537.93萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -97.35%12.66萬 | ---- | -8.62%519.76萬 | -71.85%12.28萬 |
| 非流動資產合計 | -3.26%5.44億 | 8.51%5.51億 | 6.35%5.47億 | 6.12%5.45億 | -16.09%5.62億 | -23.68%5.08億 | -22.91%5.14億 | -22.94%5.14億 | 0.55%6.7億 | -2.98%6.65億 |
| 資產總計 | -8.49%8.62億 | -6.69%8.71億 | -4.36%8.98億 | -5.47%8.92億 | -10.80%9.43億 | -11.93%9.33億 | -12.24%9.39億 | -11.81%9.43億 | -0.55%10.57億 | 0.46%10.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -53.57%1,919.12萬 | -11.42%2,282.72萬 | 36.82%2,793.16萬 | -2.32%2,503.41萬 | -0.81%4,133.33萬 | -37.22%2,577.06萬 | -49.19%2,041.48萬 | -41.43%2,562.82萬 | -13.45%4,166.98萬 | 12.84%4,104.62萬 |
| -應付票據 | ---- | -70.65%151.44萬 | 123.57%981.26萬 | -25.95%904.1萬 | -52.54%570.19萬 | -53.23%515.91萬 | -75.94%438.91萬 | -32.81%1,220.99萬 | 2.42%1,201.31萬 | -2.66%1,103.02萬 |
| -應付帳款 | -46.14%1,919.12萬 | 3.40%2,131.28萬 | 13.06%1,811.9萬 | 19.19%1,599.31萬 | 20.15%3,563.15萬 | -31.33%2,061.15萬 | -26.94%1,602.57萬 | -47.55%1,341.84萬 | -18.57%2,965.67萬 | 19.86%3,001.6萬 |
| 合同負債 | -28.45%1,326.45萬 | -37.90%1,137.08萬 | -17.87%1,180.71萬 | -21.92%1,082.35萬 | 24.29%1,853.98萬 | 16.73%1,830.97萬 | -13.05%1,437.55萬 | -14.21%1,386.26萬 | -22.92%1,491.62萬 | 8.65%1,568.56萬 |
| 應付職工薪酬 | -15.37%298.34萬 | -48.38%302.87萬 | -50.70%293.86萬 | -45.48%444.99萬 | 14.69%352.52萬 | 85.63%586.74萬 | 83.51%596.03萬 | 29.10%816.18萬 | -33.97%307.36萬 | -32.49%316.08萬 |
| 應交稅費 | 117.93%556.42萬 | -28.25%290.66萬 | 3.99%343.68萬 | -29.16%461.07萬 | -69.08%255.33萬 | -57.93%405.1萬 | -55.31%330.48萬 | 7.88%650.86萬 | 111.45%825.78萬 | 222.03%962.98萬 |
| 其他應付款(含利息和股利) | -27.92%574.13萬 | 11.41%723.92萬 | -16.38%624.36萬 | -19.57%606.57萬 | 6.86%796.53萬 | -15.01%649.78萬 | -0.63%746.71萬 | 1.63%754.15萬 | -7.36%745.42萬 | -5.94%764.5萬 |
| -其他應付款 | ---- | 11.41%723.92萬 | ---- | ---- | ---- | -15.01%649.78萬 | ---- | 1.63%754.15萬 | ---- | -5.94%764.5萬 |
| 一年內到期的非流動負債 | 108.44%362.41萬 | 70.88%366.49萬 | 94.12%419.04萬 | 33.87%262.31萬 | -20.07%173.87萬 | -29.54%214.47萬 | -26.28%215.87萬 | -55.06%195.94萬 | --217.51萬 | --304.39萬 |
| 其他流動負債 | -25.74%171.58萬 | -38.82%143.11萬 | -13.43%158.69萬 | -21.69%138.08萬 | 23.59%231.06萬 | 21.92%233.92萬 | 3.51%183.31萬 | 2.38%176.32萬 | -25.13%186.96萬 | 2.37%191.86萬 |
| 流動負債合計 | -33.20%5,208.45萬 | -19.25%5,246.85萬 | 4.72%5,813.51萬 | -15.95%5,498.79萬 | -1.83%7,796.62萬 | -20.88%6,498.04萬 | -30.23%5,551.43萬 | -23.72%6,542.53萬 | -8.30%7,941.63萬 | 19.92%8,212.98萬 |
| 非流動負債 | ||||||||||
| 租賃負債 | 59.50%448.65萬 | 79.83%502.42萬 | 112.02%542.49萬 | 147.76%296.29萬 | 91.11%281.28萬 | 191.72%279.39萬 | 243.77%255.86萬 | 72.21%119.59萬 | --147.18萬 | --95.77萬 |
| 非流動負債合計 | 59.50%448.65萬 | 79.83%502.42萬 | 112.02%542.49萬 | 147.76%296.29萬 | 91.11%281.28萬 | 191.72%279.39萬 | 243.77%255.86萬 | 72.21%119.59萬 | --147.18萬 | --95.77萬 |
| 負債合計 | -29.97%5,657.1萬 | -15.17%5,749.27萬 | 9.45%6,355.99萬 | -13.01%5,795.08萬 | -0.13%8,077.9萬 | -18.43%6,777.43萬 | -27.69%5,807.29萬 | -22.95%6,662.12萬 | -6.60%8,088.82萬 | 21.32%8,308.75萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 | 0.00%3.54億 |
| 資本公積 | 0.03%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | -0.02%1.6億 | -0.02%1.6億 | -0.02%1.6億 | -0.02%1.6億 | 0.00%1.6億 | 0.00%1.6億 |
| 盈餘公積 | -0.04%7,479.55萬 | -0.04%7,479.55萬 | -0.04%7,479.55萬 | 0.00%7,479.55萬 | 0.00%7,482.51萬 | 0.00%7,482.51萬 | 0.00%7,482.51萬 | -0.04%7,479.55萬 | 7.60%7,482.51萬 | 7.60%7,482.51萬 |
| 未分配利潤 | -20.29%2.18億 | -18.68%2.25億 | -15.84%2.46億 | -14.36%2.46億 | -29.08%2.73億 | -28.27%2.77億 | -26.73%2.92億 | -27.01%2.87億 | -1.35%3.86億 | -3.73%3.86億 |
| 歸屬母公司所有者權益合計 | -6.43%8.06億 | -5.98%8.13億 | -5.26%8.34億 | -4.71%8.34億 | -11.51%8.62億 | -11.20%8.65億 | -10.81%8.81億 | -10.82%8.75億 | 0.00%9.74億 | -0.98%9.74億 |
| 少數股東權益 | -242,681.02%-38.95萬 | -38,708.80%-39.38萬 | -169.85%-8.72萬 | -104.39%-7.38萬 | -100.01%-160.44 | -100.05%-1,014.72 | -101.65%-3.23萬 | -13.23%168.27萬 | -4.44%191.66萬 | -4.30%193.71萬 |
| 所有者權益（或股東權益）合計 | -6.48%8.06億 | -6.03%8.13億 | -5.27%8.34億 | -4.90%8.34億 | -11.69%8.62億 | -11.38%8.65億 | -10.99%8.81億 | -10.83%8.77億 | -0.01%9.76億 | -0.99%9.76億 |
| 負債和所有者權益(或股東權益)總計 | -8.49%8.62億 | -6.69%8.71億 | -4.36%8.98億 | -5.47%8.92億 | -10.80%9.43億 | -11.93%9.33億 | -12.24%9.39億 | -11.81%9.43億 | -0.55%10.57億 | 0.46%10.59億 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
分析
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