滬深市場個股詳情
002780 三夫戶外
- 12.70
- +0.05+0.40%
休市中 12/27 15:00 (北京)
20.01億總市值60.48市盈率TTM
12.88最高價12.37最低價8.14萬手成交量12.55今開12.65昨收1.03億成交額6.23%換手率54.74市盈率(靜)1.58億總股本16.4952周最高2.87市淨率16.59億流通值8.2052周最低13.92漲停價1.31億流通股63.01歷史最高11.39跌停價4.03%振幅6.28歷史最低--股息TTM12.68平均價3.78萬手內盤--股息率TTM100股每手4.09萬手外盤
三夫戶外關鍵統計數據
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 | -1.84%5,710.98萬 | 49.25%1.08億 | -2.99%6,579.78萬 | -13.19%1.15億 | -1.22%5,818.3萬 | -16.33%7,233.57萬 | -66.54%6,782.89萬 | 39.18%1.33億 | -77.62%5,890.17萬 | -23.70%8,645.75萬 |
| 交易性金融資產 | ---- | -98.47%2.87萬 | -96.55%218.42萬 | 91.37%1,572.89萬 | -99.15%85.35萬 | -98.13%187.3萬 | 714.30%6,337.37萬 | -93.13%821.89萬 | --1.01億 | --1億 |
| 應收票據及應收賬款 | 13.75%3,300.31萬 | 29.45%2,711.4萬 | -23.69%2,963.47萬 | 43.06%3,447.11萬 | -5.24%2,901.4萬 | -44.68%2,094.62萬 | -2.90%3,883.69萬 | -16.32%2,409.6萬 | -30.24%3,061.76萬 | -28.59%3,786.62萬 |
| -應收賬款 | 13.75%3,300.31萬 | 29.45%2,711.4萬 | -23.69%2,963.47萬 | 43.06%3,447.11萬 | -5.24%2,901.4萬 | -44.68%2,094.62萬 | -2.90%3,883.69萬 | -16.32%2,409.6萬 | -30.24%3,061.76萬 | -28.59%3,786.62萬 |
| 其他應收款(含利息和股利) | -3.74%2,313.2萬 | -6.35%2,000.73萬 | 20.60%2,430.45萬 | 41.11%2,251.01萬 | 20.17%2,402.96萬 | 28.54%2,136.47萬 | 17.65%2,015.33萬 | 23.65%1,595.17萬 | -41.37%1,999.6萬 | -22.82%1,662.17萬 |
| -其他應收款 | ---- | -6.35%2,000.73萬 | ---- | ---- | ---- | 28.54%2,136.47萬 | ---- | 23.65%1,595.17萬 | ---- | -22.82%1,662.17萬 |
| 預付款項 | 8.61%6,512.98萬 | 1.29%6,968.04萬 | -32.17%4,017.65萬 | 25.97%5,264.79萬 | -11.54%5,996.75萬 | 2.56%6,879.39萬 | -6.66%5,923.11萬 | 43.28%4,179.35萬 | 35.88%6,778.86萬 | 47.30%6,707.5萬 |
| 存貨 | 15.84%5.17億 | 12.11%4.27億 | 6.16%4.08億 | 15.72%3.97億 | 39.61%4.46億 | 31.47%3.81億 | 51.74%3.84億 | 39.37%3.43億 | 28.22%3.2億 | 38.70%2.9億 |
| 一年內到期的非流動資產 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 25.89%2,313.89萬 | 7.99%1,980.61萬 | 49.56%2,451.66萬 | -0.55%1,909.29萬 | 10.30%1,838萬 | -0.86%1,834.07萬 | 3.04%1,639.23萬 | -12.05%1,919.81萬 | -19.62%1,666.42萬 | 21.18%1,849.99萬 |
| 流動資產合計 | 12.84%7.18億 | 14.89%6.71億 | -8.55%5.94億 | 12.24%6.57億 | 3.67%6.37億 | -5.19%5.84億 | 8.29%6.5億 | 5.64%5.85億 | -7.10%6.14億 | 34.73%6.16億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.80%744.03萬 | -3.76%751.37萬 | -34.68%758.72萬 | -3.69%766.06萬 | -3.66%773.4萬 | -3.63%780.75萬 | 42.09%1,161.56萬 | -3.56%795.43萬 | -3.53%802.78萬 | -3.50%810.12萬 |
| 長期股權投資 | 766.66%4,749.46萬 | 705.56%4,415.01萬 | 667.38%4,178.34萬 | -0.26%543.7萬 | -18.86%548.02萬 | -18.86%548.07萬 | -19.48%544.5萬 | -20.04%545.1萬 | -2.78%675.42萬 | -2.92%675.42萬 |
| 固定資產 | ---- | -10.88%2.21億 | ---- | ---- | ---- | -2.16%2.48億 | ---- | -2.78%2.47億 | ---- | 17.12%2.54億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | -4.36%80.58萬 | ---- | -95.96%115.56萬 |
| 無形資產 | -13.33%4,953.81萬 | -12.95%5,147.19萬 | -12.66%5,332.96萬 | -12.56%5,518.11萬 | -12.28%5,715.75萬 | -12.10%5,912.67萬 | -12.03%6,106.16萬 | -11.81%6,310.68萬 | -13.06%6,515.96萬 | 2,648.37%6,726.81萬 |
| 商譽 | 0.00%466.7萬 | 0.00%466.7萬 | -39.64%466.7萬 | 0.00%466.7萬 | --466.7萬 | --466.7萬 | --773.23萬 | --466.7萬 | ---- | ---- |
| 長期待攤費用 | -23.86%2,660.25萬 | -7.25%2,756.79萬 | 14.24%3,016.94萬 | 57.64%3,468.13萬 | 114.86%3,493.97萬 | 128.78%2,972.18萬 | 93.87%2,640.94萬 | 87.17%2,200.05萬 | 55.95%1,626.16萬 | 24.46%1,299.13萬 |
| 遞延所得稅資產 | 90.16%2,321.41萬 | 81.63%2,194.51萬 | 48.97%1,710.35萬 | 63.82%1,730.78萬 | 43.52%1,220.77萬 | 72.27%1,208.2萬 | 66.02%1,148.11萬 | 61.41%1,056.51萬 | -53.80%850.59萬 | -53.61%701.36萬 |
| 使用權資產 | -6.88%1.02億 | -3.55%1.01億 | -23.75%8,406.47萬 | -23.44%9,314.97萬 | -1.84%1.09億 | 10.90%1.05億 | 15.29%1.1億 | 26.05%1.22億 | 41.59%1.11億 | 11.51%9,485.05萬 |
| 其他非流動資產 | ---- | 0.00%8.76萬 | ---- | -89.54%24.72萬 | -84.93%52.47萬 | -93.45%8.76萬 | ---- | 391.05%236.24萬 | --348.11萬 | -96.54%133.82萬 |
| 非流動資產合計 | 0.10%4.77億 | 1.62%4.8億 | -3.01%4.64億 | -7.79%4.48億 | 2.89%4.77億 | 4.24%4.73億 | 5.68%4.79億 | 6.29%4.86億 | 2.11%4.64億 | 9.91%4.53億 |
| 資產總計 | 7.38%11.96億 | 8.96%11.52億 | -6.20%10.58億 | 3.15%11.05億 | 3.33%11.14億 | -1.19%10.57億 | 7.17%11.28億 | 5.94%10.71億 | -3.35%10.78億 | 22.96%10.7億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 17.18%2.08億 | 62.10%2.1億 | -23.11%1.44億 | 20.99%1.79億 | 21.35%1.77億 | -4.27%1.29億 | 76.36%1.87億 | 76.15%1.48億 | 41.14%1.46億 | 34.03%1.35億 |
| 應付票據及應付帳款 | 74.70%7,789.91萬 | -2.05%2,557.21萬 | -10.39%3,247.42萬 | 52.72%2,263.1萬 | -17.60%4,459.12萬 | -53.76%2,610.74萬 | -20.06%3,623.77萬 | -45.81%1,481.82萬 | -46.17%5,411.24萬 | 91.61%5,645.56萬 |
| -應付票據 | --2,242.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 24.40%5,547.2萬 | -2.05%2,557.21萬 | -10.39%3,247.42萬 | 52.72%2,263.1萬 | -17.60%4,459.12萬 | -53.76%2,610.74萬 | -20.06%3,623.77萬 | -45.81%1,481.82萬 | -46.17%5,411.24萬 | 91.61%5,645.56萬 |
| 合同負債 | 13.06%3,210.17萬 | -5.39%4,179.07萬 | -13.24%3,536.8萬 | -22.43%3,171.57萬 | -23.29%2,839.47萬 | 15.59%4,416.98萬 | 35.29%4,076.54萬 | 53.98%4,088.76萬 | 5.90%3,701.69萬 | 19.10%3,821.1萬 |
| 應付職工薪酬 | -10.04%1,312.88萬 | -2.18%1,403.53萬 | -26.95%1,409萬 | 3.11%1,964.57萬 | 28.95%1,459.47萬 | 51.03%1,434.77萬 | 158.22%1,928.83萬 | 174.91%1,905.39萬 | 284.91%1,131.81萬 | 221.43%950.02萬 |
| 應交稅費 | 11.38%475.13萬 | -27.07%493.94萬 | -73.83%72.94萬 | 164.48%969.94萬 | 29.21%426.59萬 | 244.13%677.27萬 | -30.85%278.69萬 | -22.41%366.73萬 | 9.77%330.15萬 | -47.87%196.81萬 |
| 其他應付款(含利息和股利) | 4.00%3,285.06萬 | -8.23%2,607.91萬 | -7.30%2,821.17萬 | 3.41%2,861.28萬 | 16.43%3,158.86萬 | 15.23%2,841.67萬 | 14.77%3,043.2萬 | 8.34%2,766.95萬 | -27.37%2,713.06萬 | -6.36%2,466.18萬 |
| -其他應付款 | ---- | -8.23%2,607.91萬 | ---- | ---- | ---- | 15.23%2,841.67萬 | ---- | 8.34%2,766.95萬 | ---- | -6.36%2,466.18萬 |
| 一年內到期的非流動負債 | -4.62%3,294.01萬 | -0.43%3,458.42萬 | -17.49%2,857.55萬 | -7.11%3,442.21萬 | 5.38%3,453.52萬 | 26.02%3,473.19萬 | -9.25%3,463.34萬 | -16.12%3,705.49萬 | -26.20%3,277.13萬 | -46.51%2,756.1萬 |
| 其他流動負債 | 11.40%388.17萬 | -14.51%395.04萬 | -16.31%404.75萬 | -23.71%387.85萬 | -25.84%348.45萬 | 6.32%462.11萬 | 14.37%483.62萬 | 35.26%508.4萬 | 5.79%469.86萬 | 11.06%434.63萬 |
| 流動負債合計 | 19.65%4.05億 | 25.00%3.61億 | -19.30%2.87億 | 11.29%3.3億 | 7.05%3.39億 | -3.12%2.89億 | 35.94%3.56億 | 32.83%2.96億 | -4.44%3.16億 | 18.72%2.98億 |
| 非流動負債 | ||||||||||
| 長期借款 | -30.77%207.69萬 | --249.18萬 | 653.53%342.86萬 | 575.98%307.57萬 | --300萬 | ---- | -54.50%45.5萬 | -77.25%45.5萬 | ---- | -75.00%100萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --0 | 6.21%28.44萬 | 79.92%48.19萬 | 79.92%48.19萬 | -17.82%21.97萬 | 0.17%26.78萬 |
| 長期遞延收益 | 0.94%63.56萬 | -2.09%64.89萬 | -9.15%66.22萬 | -7.32%67.56萬 | --62.96萬 | --66.27萬 | --72.89萬 | --72.89萬 | ---- | ---- |
| 租賃負債 | -0.38%8,002.82萬 | 3.77%7,751.39萬 | -23.00%6,167.19萬 | -27.55%6,443.31萬 | -2.24%8,033.71萬 | 3.96%7,469.77萬 | 12.63%8,009.07萬 | 27.91%8,893.16萬 | 50.60%8,217.75萬 | 29.89%7,185.29萬 |
| 非流動負債合計 | -1.46%8,274.07萬 | 6.62%8,065.46萬 | -19.56%6,576.27萬 | -24.74%6,818.44萬 | 1.90%8,396.67萬 | 3.45%7,564.49萬 | 12.96%8,175.65萬 | 26.19%9,059.73萬 | 42.47%8,239.72萬 | 22.71%7,312.08萬 |
| 負債合計 | 15.45%4.88億 | 21.18%4.41億 | -19.35%3.53億 | 2.86%3.98億 | 5.98%4.23億 | -1.83%3.64億 | 30.97%4.38億 | 31.21%3.87億 | 2.54%3.99億 | 19.48%3.71億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 0.00%1.58億 | 8.41%1.58億 |
| 資本公積 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | -0.00%4.95億 | 54.04%4.95億 |
| 盈餘公積 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 | 0.00%1,817.67萬 |
| 未分配利潤 | 477.18%2,621.97萬 | 438.04%2,583.21萬 | 262.22%1,809.34萬 | 193.54%1,765.73萬 | 64.63%-695.14萬 | -461.79%-764.18萬 | -166.30%-1,115.37萬 | -230.85%-1,887.67萬 | -177.18%-1,965.42萬 | -103.16%-136.03萬 |
| 歸屬母公司所有者權益合計 | 4.99%6.97億 | 5.05%6.97億 | 4.43%6.89億 | 5.60%6.89億 | 1.95%6.64億 | -0.94%6.63億 | -4.07%6.6億 | -4.86%6.52億 | -6.48%6.51億 | 26.79%6.7億 |
| 少數股東權益 | -61.00%1,041.84萬 | -54.27%1,340.21萬 | -47.78%1,581.45萬 | -43.07%1,824.61萬 | -2.46%2,671.24萬 | 1.03%2,930.52萬 | -0.51%3,028.62萬 | 4.13%3,205.22萬 | -7.18%2,738.51萬 | -7.23%2,900.67萬 |
| 所有者權益（或股東權益）合計 | 2.44%7.08億 | 2.54%7.1億 | 2.14%7.05億 | 3.32%7.07億 | 1.77%6.91億 | -0.86%6.93億 | -3.92%6.9億 | -4.47%6.84億 | -6.51%6.79億 | 24.89%6.99億 |
| 負債和所有者權益(或股東權益)總計 | 7.38%11.96億 | 8.96%11.52億 | -6.20%10.58億 | 3.15%11.05億 | 3.33%11.14億 | -1.19%10.57億 | 7.17%11.28億 | 5.94%10.71億 | -3.35%10.78億 | 22.96%10.7億 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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