滬深市場個股詳情
002867 周大生
- 12.99
- -0.05-0.38%
已收盤 07/17 15:00 (北京)
142.36億總市值11.02市盈率TTM
13.27最高價12.89最低價7.42萬手成交量13.11今開13.04昨收9676.56萬成交額0.69%換手率10.82市盈率(靜)10.96億總股本19.7052周最高2.37市淨率140.63億流通值12.3552周最低14.34漲停價10.83億流通股23.52歷史最高11.74跌停價2.91%振幅6.77歷史最低0.95股息TTM13.05平均價3.49萬手內盤7.31%股息率TTM100股每手3.64萬手外盤
周大生關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -17.16%18.72億 | -50.92%8.52億 | -16.51%8.23億 | 19.87%16.6億 | 32.91%22.6億 | 34.60%17.35億 | 52.75%9.86億 | 30.68%13.85億 | 59.17%17.01億 | -23.28%12.89億 |
| 交易性金融資產 | -98.23%904.65萬 | ---- | --902.75萬 | 104.42%4.1億 | 27.34%5.1億 | ---- | ---- | -33.29%2.01億 | 99.38%4.01億 | ---- |
| 應收票據及應收賬款 | 54.41%8.11億 | 83.31%14.98億 | 10.58%17.69億 | 4.99%6.32億 | 74.35%5.25億 | 19.67%8.17億 | -3.72%16億 | 222.40%6.02億 | 117.51%3.01億 | 400.29%6.83億 |
| -應收票據 | --90萬 | --75萬 | --125萬 | --100萬 | ---- | ---- | ---- | ---- | ---- | -18.32%65萬 |
| -應收賬款 | 54.24%8.1億 | 83.22%14.97億 | 10.50%17.68億 | 4.83%6.31億 | 74.35%5.25億 | 19.78%8.17億 | -2.94%16億 | 240.28%6.02億 | 117.51%3.01億 | 402.74%6.82億 |
| 其他應收款(含利息和股利) | 102.68%7,250.37萬 | 113.41%6,675.01萬 | 56.46%5,226.95萬 | 49.86%4,678.07萬 | 38.48%3,577.24萬 | 33.19%3,127.79萬 | 39.40%3,340.77萬 | 36.78%3,121.62萬 | 10.42%2,583.3萬 | 14.33%2,348.4萬 |
| -其他應收款 | ---- | ---- | ---- | 49.86%4,678.07萬 | ---- | 33.19%3,127.79萬 | ---- | 36.78%3,121.62萬 | ---- | 14.33%2,348.4萬 |
| 預付款項 | 166.71%4,557.93萬 | 28.15%1,389.23萬 | -1.53%1,826.77萬 | -1.62%1,330.01萬 | 28.24%1,708.98萬 | 5.47%1,084.05萬 | 73.25%1,855.11萬 | 34.02%1,351.94萬 | 19.93%1,332.59萬 | -13.39%1,027.81萬 |
| 存貨 | 23.84%42.62億 | 8.99%36.43億 | 16.52%35.69億 | 22.63%35.63億 | 19.12%34.41億 | 21.65%33.42億 | 7.25%30.63億 | 4.01%29.06億 | 7.20%28.89億 | 14.90%27.48億 |
| 其他流動資產 | 96.55%2.21億 | 51.28%1.69億 | 80.66%1.42億 | 65.65%1.48億 | 11.40%1.12億 | 1.72%1.12億 | -9.25%7,875.57萬 | -69.87%8,952.26萬 | -80.31%1.01億 | -78.80%1.1億 |
| 流動資產特殊專案 | 26.64%2.12億 | 10.65%2.06億 | -17.50%1.89億 | -40.00%1.46億 | -44.93%1.67億 | -52.73%1.86億 | --2.3億 | --2.44億 | --3.04億 | 28.88%3.94億 |
| 流動資產合計 | 6.16%75.05億 | 3.42%64.48億 | 9.38%65.73億 | 20.99%66.2億 | 23.26%70.7億 | 18.60%62.35億 | 13.71%60.09億 | 17.14%54.71億 | 23.34%57.36億 | 3.82%52.57億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.21%344.37萬 | -2.37%347.22萬 | -98.92%350.08萬 | -98.86%352.66萬 | -98.93%355.8萬 | -99.08%355.65萬 | -18.10%3.23億 | -21.58%3.1億 | -14.60%3.33億 | -1.61%3.86億 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.24%3.01億 |
| 投資性房地產 | 31.51%664.23萬 | 31.56%671萬 | -3.85%495.16萬 | -3.81%500.11萬 | --505.07萬 | --510.02萬 | --514.97萬 | --519.92萬 | ---- | ---- |
| 長期股權投資 | -1.54%1.53億 | -0.19%1.55億 | 23.78%1.55億 | 27.62%1.55億 | 27.55%1.55億 | 8,348.86%1.55億 | 6,326.67%1.25億 | 25,821.44%1.21億 | 16,445.74%1.22億 | 87.27%183.4萬 |
| 固定資產 | ---- | ---- | ---- | -9.87%1,438.65萬 | ---- | -31.70%1,545.26萬 | ---- | -33.17%1,596.13萬 | ---- | -3.17%2,262.6萬 |
| 在建工程 | ---- | ---- | ---- | 41.44%5.92億 | ---- | 34.75%5.05億 | ---- | 25.46%4.19億 | ---- | 23.03%3.75億 |
| 無形資產 | -4.34%3.81億 | -4.39%3.86億 | -5.47%3.88億 | -5.32%3.93億 | -5.57%3.98億 | -5.52%4.03億 | -4.53%4.1億 | -0.47%4.15億 | -0.10%4.21億 | 0.08%4.27億 |
| 長期待攤費用 | 12.72%5,072.57萬 | -24.82%3,465.5萬 | -8.24%3,434.03萬 | -1.59%4,116.52萬 | -0.88%4,500.27萬 | -4.70%4,609.86萬 | -21.76%3,742.26萬 | -14.62%4,183.23萬 | -14.16%4,540.1萬 | -15.82%4,837.18萬 |
| 遞延所得稅資產 | -5.00%1.37億 | -3.35%1.34億 | 100.35%1.39億 | 143.79%1.37億 | 136.48%1.44億 | 97.60%1.39億 | -14.20%6,926.06萬 | -23.79%5,633.44萬 | -14.90%6,102.29萬 | 8.59%7,027.84萬 |
| 使用權資產 | -0.01%9,196.67萬 | 3.48%9,708.04萬 | 7.60%9,742.36萬 | -4.92%9,468.05萬 | -6.54%9,197.3萬 | -12.77%9,381.2萬 | -16.99%9,053.84萬 | -9.10%9,958.01萬 | -5.42%9,840.86萬 | -3.31%1.08億 |
| 其他非流動資產 | 935.22%1,501.14萬 | 31.16%134.49萬 | 10.89%471.34萬 | -3.86%653.58萬 | -73.09%145.01萬 | -94.40%102.54萬 | 2,006.77%425.03萬 | -62.23%679.79萬 | -72.15%538.77萬 | 1,258.28%1,830.34萬 |
| 非流動資產合計 | 15.23%16.04億 | 14.00%15.64億 | -3.17%14.85億 | -3.20%14.43億 | -7.30%13.92億 | -21.97%13.72億 | -26.69%15.34億 | -27.40%14.91億 | -25.13%15.02億 | 3.40%17.59億 |
| 資產總計 | 7.65%91.09億 | 5.33%80.12億 | 6.83%80.58億 | 15.81%80.63億 | 16.92%84.62億 | 8.43%76.07億 | 2.25%75.44億 | 3.54%69.62億 | 8.74%72.37億 | 3.72%70.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 100.03%8.01億 | --2億 | --4億 | --4億 | --4億 | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | -36.42%3.98億 | -37.38%3.19億 | 1.45%4.56億 | 93.47%5.37億 | 258.50%6.26億 | 1,439.12%5.1億 | 133.35%4.49億 | 756.73%2.78億 | --1.75億 | -80.87%3,310.97萬 |
| 應付票據及應付帳款 | -25.18%1.52億 | -45.23%1.49億 | -27.57%1.8億 | -25.39%1.56億 | -21.26%2.03億 | -21.32%2.71億 | -43.55%2.49億 | -45.74%2.09億 | -8.70%2.57億 | -18.45%3.45億 |
| -應付票據 | ---- | ---- | -88.81%240.8萬 | --742.62萬 | ---- | 39.19%1,890.06萬 | 3.38%2,152.38萬 | ---- | 3.54%1,821.1萬 | 27.85%1,357.88萬 |
| -應付帳款 | -25.18%1.52億 | -41.12%1.49億 | -21.76%1.78億 | -28.94%1.48億 | -15.26%2.03億 | -23.80%2.52億 | -45.88%2.27億 | -42.79%2.09億 | -9.51%2.39億 | -19.64%3.31億 |
| 合同負債 | -20.50%1,496.2萬 | -4.09%2,038.09萬 | -16.19%1,458.79萬 | -12.70%2,086.24萬 | -9.52%1,882.03萬 | 26.25%2,125.04萬 | -57.69%1,740.59萬 | 81.88%2,389.67萬 | -40.93%2,080.05萬 | 71.26%1,683.19萬 |
| 預收款項 | -28.43%4,153.83萬 | -19.45%3,487.74萬 | 44.98%3,499.12萬 | -1.70%3,614.88萬 | 40.37%5,803.68萬 | 18.94%4,329.67萬 | 267.98%2,413.57萬 | -29.59%3,677.33萬 | -30.54%4,134.59萬 | -24.43%3,640.14萬 |
| 應付職工薪酬 | 24.70%2,988.83萬 | 34.66%9,986.01萬 | 19.05%2,592.8萬 | 31.11%2,441.75萬 | 34.28%2,396.87萬 | -1.84%7,415.49萬 | -9.41%2,177.92萬 | 12.68%1,862.43萬 | 9.53%1,784.92萬 | 17.44%7,554.45萬 |
| 應交稅費 | 8.74%2.17億 | 36.77%1.81億 | 18.90%2.1億 | 49.22%1.82億 | 9.20%1.99億 | -22.04%1.33億 | -19.29%1.76億 | -21.30%1.22億 | 20.68%1.82億 | -4.89%1.7億 |
| 其他應付款(含利息和股利) | 24.34%4.73億 | 33.53%4.89億 | 21.88%4.36億 | 24.31%4.34億 | -0.98%3.8億 | -3.77%3.66億 | -5.90%3.58億 | -0.15%3.49億 | 10.77%3.84億 | 11.59%3.81億 |
| -其他應付款 | ---- | ---- | ---- | 24.31%4.34億 | ---- | -3.77%3.66億 | ---- | -0.15%3.49億 | ---- | 11.59%3.81億 |
| 一年內到期的非流動負債 | 17.18%6,347.08萬 | 28.29%6,527.23萬 | 34.05%6,319.81萬 | 41.06%6,012.73萬 | 36.69%5,416.74萬 | 27.62%5,087.77萬 | 36.31%4,714.66萬 | 38.69%4,262.58萬 | --3,962.8萬 | 52.60%3,986.62萬 |
| 其他流動負債 | 12.73%1,066.74萬 | 24.75%1,011.05萬 | 0.50%841.08萬 | 10.94%1,127.16萬 | 48.37%946.24萬 | -17.82%810.45萬 | 75.91%836.89萬 | 757.75%1,016.04萬 | 50.55%637.75萬 | 548.60%986.16萬 |
| 流動負債合計 | 18.01%23.28億 | 6.19%15.69億 | 35.41%18.28億 | 70.89%18.62億 | 75.48%19.72億 | 33.46%14.77億 | 0.60%13.5億 | 5.19%10.9億 | 25.64%11.24億 | -12.53%11.07億 |
| 非流動負債 | ||||||||||
| 長期借款 | -2.50%1,755萬 | 0.00%1,800萬 | -0.10%1,800萬 | -0.11%1,800萬 | -0.12%1,800萬 | -0.12%1,800萬 | -0.01%1,801.8萬 | --1,801.9萬 | --1,802.09萬 | --1,802.09萬 |
| 預計負債 | 21.47%505.6萬 | 7.43%428.27萬 | -3.77%429.21萬 | 12.32%418.98萬 | 12.93%416.24萬 | 9.49%398.63萬 | 18.83%446.04萬 | -0.54%373.01萬 | 0.87%368.58萬 | 3.08%364.07萬 |
| 遞延所得稅負債 | 804.38%2,326.89 | ---- | --334.61萬 | 487.83%200.61萬 | -99.82%257.29 | ---- | ---- | -97.66%34.13萬 | -98.90%14.47萬 | -57.60%486.84萬 |
| 長期遞延收益 | -63.48%457萬 | -63.48%457萬 | -70.65%457萬 | -70.65%457萬 | -19.65%1,251.28萬 | -19.65%1,251.28萬 | 41.53%1,557.3萬 | 41.53%1,557.3萬 | 41.53%1,557.3萬 | 40.64%1,557.3萬 |
| 租賃負債 | -29.08%2,924.56萬 | -31.02%3,208.29萬 | -26.78%3,516.74萬 | -39.24%3,649.28萬 | -34.17%4,124.02萬 | -33.35%4,651.17萬 | -36.45%4,802.92萬 | -23.44%6,006.37萬 | -39.22%6,264.25萬 | -15.73%6,978.29萬 |
| 非流動負債合計 | -25.68%5,642.4萬 | -27.25%5,893.55萬 | -24.05%6,537.56萬 | -33.22%6,525.87萬 | -24.14%7,591.56萬 | -27.60%8,101.08萬 | -29.80%8,608.05萬 | -9.33%9,772.7萬 | -23.54%1億 | 2.75%1.12億 |
| 負債合計 | 16.40%23.84億 | 4.45%16.28億 | 31.84%18.94億 | 62.32%19.27億 | 67.34%20.48億 | 27.85%15.58億 | -1.94%14.36億 | 3.83%11.87億 | 19.37%12.24億 | -11.32%12.19億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | -0.01%10.96億 | -0.03%10.96億 | -0.03%10.96億 | -0.03%10.96億 | 49.98%10.96億 | 50.00%10.96億 |
| 資本公積 | 0.00%13.27億 | 0.00%13.27億 | 0.00%13.27億 | 0.00%13.27億 | -0.09%13.27億 | -0.44%13.27億 | -0.71%13.27億 | -0.46%13.27億 | -21.51%13.29億 | -20.91%13.33億 |
| 盈餘公積 | 0.00%5.48億 | 0.00%5.48億 | 13.95%5.48億 | 13.95%5.48億 | 13.95%5.48億 | 14.08%5.48億 | 8.83%4.81億 | 8.83%4.81億 | 30.16%4.81億 | 30.01%4.81億 |
| 未分配利潤 | 8.03%42.37億 | 9.54%38.96億 | 6.10%36.75億 | 16.90%36.45億 | 16.53%39.22億 | 15.82%35.57億 | 7.65%34.64億 | 10.51%31.18億 | 13.78%33.66億 | 12.79%30.71億 |
| 減:庫存股 | 0.00%1.7億 | 0.00%1.7億 | 0.00%1.7億 | 0.00%1.7億 | -14.49%1.7億 | 31.52%1.7億 | 27.78%1.7億 | 188.23%1.7億 | 212.82%1.99億 | 103.38%1.29億 |
| 其他綜合收益 | -0.03%-3.16億 | -0.02%-3.16億 | -220.17%-3.16億 | -266.26%-3.16億 | -361.15%-3.16億 | -390.49%-3.16億 | -68.90%-9,867.24萬 | -48.26%-8,625.12萬 | -11.24%-6,849.88萬 | -7.95%-6,440.18萬 |
| 歸屬母公司所有者權益合計 | 4.91%67.23億 | 5.61%63.81億 | 1.00%61.6億 | 6.32%61.31億 | 6.72%64.08億 | 4.41%60.42億 | 3.36%60.99億 | 3.41%57.66億 | 6.72%60.04億 | 7.45%57.87億 |
| 少數股東權益 | -53.54%269.63萬 | -49.31%337.2萬 | -45.77%413.36萬 | -40.84%497.97萬 | -36.30%580.29萬 | -33.99%665.18萬 | -33.07%762.27萬 | 100.85%841.79萬 | 107.95%911.03萬 | 123.77%1,007.66萬 |
| 所有者權益（或股東權益）合計 | 4.86%67.25億 | 5.55%63.85億 | 0.94%61.65億 | 6.25%61.36億 | 6.66%64.13億 | 4.34%60.49億 | 3.29%61.07億 | 3.48%57.75億 | 6.80%60.13億 | 7.55%57.97億 |
| 負債和所有者權益(或股東權益)總計 | 7.65%91.09億 | 5.33%80.12億 | 6.83%80.58億 | 15.81%80.63億 | 16.92%84.62億 | 8.43%76.07億 | 2.25%75.44億 | 3.54%69.62億 | 8.74%72.37億 | 3.72%70.16億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅