滬深市場個股詳情
002870 香山股份
- 34.27
- +3.12+10.02%
休市中 11/29 15:00 (北京)
45.26億總市值31.04市盈率TTM
34.27最高價32.38最低價7.09萬手成交量32.70今開31.15昨收2.41億成交額6.81%換手率28.09市盈率(靜)1.32億總股本37.0952周最高2.85市淨率35.66億流通值21.3952周最低34.27漲停價1.04億流通股49.25歷史最高28.04跌停價6.07%振幅12.04歷史最低0.10股息TTM34.00平均價4.38萬手內盤0.29%股息率TTM100股每手2.46萬手外盤
香山股份關鍵統計數據
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 | 107.52%9.28億 | 35.62%8.78億 | 39.55%8.58億 | -14.11%6.87億 | -10.84%4.47億 | 20.95%6.47億 | 25.64%6.15億 | 73.18%8億 | -2.04%5.02億 | -13.19%5.35億 |
| 交易性金融資產 | -4.22%1.59億 | -73.81%7,093萬 | -37.93%1.8億 | ---- | -55.36%1.66億 | -30.02%2.71億 | --2.9億 | --1.01億 | 1,387.60%3.72億 | 1,152.71%3.87億 |
| 應收票據及應收賬款 | 7.56%12.3億 | 18.74%12.61億 | 22.55%12.14億 | 10.57%12.53億 | 5.46%11.43億 | 14.15%10.62億 | 14.87%9.91億 | 18.04%11.34億 | 26.48%10.84億 | 5.90%9.31億 |
| -應收票據 | -6.22%2.06億 | 43.12%1.96億 | 80.94%3.21億 | 64.11%2.39億 | 22.27%2.2億 | 18.73%1.37億 | 12.56%1.78億 | -9.67%1.46億 | 17.62%1.8億 | -0.95%1.16億 |
| -應收賬款 | 10.83%10.24億 | 15.12%10.65億 | 9.80%8.93億 | 2.67%10.14億 | 2.13%9.24億 | 13.49%9.25億 | 15.39%8.13億 | 23.64%9.88億 | 28.40%9.04億 | 6.95%8.15億 |
| 其他應收款(含利息和股利) | 30.15%8,578.38萬 | 114.62%8,417.2萬 | 8.79%4,044.69萬 | 44.62%3,233.8萬 | 95.48%6,591.3萬 | 14.03%3,921.96萬 | 50.76%3,718.02萬 | 25.13%2,236.01萬 | 4.94%3,371.8萬 | 60.31%3,439.36萬 |
| -其他應收款 | ---- | 114.62%8,417.2萬 | ---- | ---- | ---- | 14.03%3,921.96萬 | ---- | 25.13%2,236.01萬 | ---- | 60.31%3,439.36萬 |
| 預付款項 | 32.03%7,625.78萬 | 39.06%8,087.26萬 | -11.18%6,353.67萬 | -17.44%4,522.91萬 | 10.72%5,775.91萬 | 3.16%5,815.75萬 | -15.62%7,153.18萬 | -4.96%5,478.13萬 | -37.00%5,216.63萬 | -61.28%5,637.75萬 |
| 存貨 | 8.18%11億 | -3.25%10.27億 | 2.75%10.83億 | 0.99%10.53億 | -2.56%10.17億 | 14.60%10.61億 | 19.74%10.54億 | 30.07%10.42億 | 33.63%10.43億 | 28.05%9.26億 |
| 一年內到期的非流動資產 | -25.79%2,192.5萬 | -26.35%2,176萬 | --2,159.5萬 | --2,143萬 | --2,954.5萬 | --2,954.5萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 49.01%1.49億 | 39.49%1.48億 | 38.08%1.44億 | 54.72%1.23億 | 23.65%1億 | 22.63%1.06億 | -25.17%1.04億 | -30.93%7,935.98萬 | -29.06%8,112.28萬 | -25.59%8,644.73萬 |
| 流動資產合計 | 23.65%37.54億 | 8.95%35.77億 | 13.87%36.11億 | -0.67%32.2億 | -4.41%30.36億 | 10.88%32.83億 | 20.63%31.72億 | 26.56%32.42億 | 24.45%31.76億 | 10.48%29.61億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%800萬 | 0.00%800萬 | -88.44%800萬 | -88.44%800萬 | -93.75%800萬 | -93.75%800萬 | -48.35%6,919萬 | -48.35%6,919萬 | -43.82%1.28億 | -43.82%1.28億 |
| 投資性房地產 | -7.63%2,133.59萬 | -7.49%2,177.68萬 | -7.35%2,221.76萬 | -7.22%2,265.85萬 | -7.09%2,309.93萬 | -6.97%2,354.01萬 | -6.85%2,398.1萬 | -6.73%2,442.18萬 | -6.62%2,486.27萬 | -6.51%2,530.35萬 |
| 長期股權投資 | 36.10%2,061.08萬 | 29.22%1,793.57萬 | 104.11%1,762.8萬 | 109.00%1,805.02萬 | 85.97%1,514.34萬 | 96.34%1,387.96萬 | 74.44%863.66萬 | 74.44%863.66萬 | 125.28%814.3萬 | 107.96%706.92萬 |
| 固定資產 | ---- | -4.11%14.71億 | ---- | ---- | ---- | 23.26%15.34億 | ---- | 9.76%14.1億 | ---- | 0.10%12.45億 |
| 在建工程 | ---- | 34.22%4.03億 | ---- | ---- | ---- | 4.00%3億 | ---- | 107.52%2.72億 | ---- | 164.96%2.89億 |
| 無形資產 | -6.16%8.48億 | -6.43%8.61億 | -5.71%8.79億 | -3.05%9.15億 | -2.90%9.03億 | -4.08%9.2億 | -1.45%9.32億 | -2.21%9.44億 | -2.26%9.3億 | -0.65%9.59億 |
| 開發支出 | -2.92%2.52億 | 1.44%2.33億 | 12.49%2.42億 | 14.14%2.38億 | 23.04%2.59億 | 22.00%2.29億 | 6.65%2.15億 | 18.10%2.08億 | -3.94%2.11億 | 3.88%1.88億 |
| 商譽 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 |
| 長期待攤費用 | 21.04%2,181.84萬 | 9.21%2,239.24萬 | 1.30%2,341.29萬 | -13.10%2,209.62萬 | -35.31%1,802.62萬 | -22.06%2,050.41萬 | -18.07%2,311.17萬 | -6.26%2,542.81萬 | 1.99%2,786.7萬 | -12.68%2,630.76萬 |
| 遞延所得稅資產 | 23.30%2.04億 | 22.56%2.06億 | 32.55%2.04億 | 23.56%1.91億 | 44.78%1.65億 | 47.20%1.68億 | 89.49%1.54億 | 86.14%1.55億 | 152.83%1.14億 | 146.15%1.14億 |
| 使用權資產 | -6.42%1.83億 | 22.23%1.87億 | 69.10%2.09億 | 98.47%2.15億 | 117.94%1.96億 | 82.89%1.53億 | 25.73%1.24億 | 8.10%1.08億 | 2.24%8,972.43萬 | -20.28%8,370.32萬 |
| 其他非流動資產 | 20.97%1.64億 | 2.37%1.51億 | 7.06%1.53億 | 4.26%1.39億 | 15.74%1.36億 | 29.47%1.47億 | 86.00%1.43億 | 64.02%1.33億 | 56.86%1.17億 | 60.74%1.14億 |
| 非流動資產合計 | 2.25%44.21億 | 1.47%43.85億 | 4.20%44.16億 | 6.27%44.23億 | 7.65%43.24億 | 8.52%43.22億 | 10.42%42.38億 | 9.01%41.62億 | 4.80%40.17億 | 4.35%39.83億 |
| 資產總計 | 11.08%81.75億 | 4.70%79.62億 | 8.34%80.27億 | 3.24%76.43億 | 2.32%73.6億 | 9.52%76.05億 | 14.57%74.09億 | 16.06%74.04億 | 12.65%71.93億 | 6.88%69.43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 27.33%13.12億 | 2.28%11.8億 | 8.68%11.27億 | 6.04%9.4億 | 12.29%10.31億 | 40.36%11.54億 | 28.30%10.37億 | 33.26%8.86億 | 31.25%9.18億 | 27.46%8.22億 |
| 應付票據及應付帳款 | 12.66%12.7億 | 11.49%12.05億 | 9.49%12.51億 | 7.61%13.75億 | -6.76%11.27億 | -4.88%10.81億 | 2.85%11.43億 | 17.83%12.78億 | 26.38%12.09億 | 11.33%11.36億 |
| -應付票據 | -60.61%7,045.11萬 | -35.49%1.23億 | -54.01%1.33億 | -36.15%1.65億 | -26.48%1.79億 | -15.72%1.9億 | 24.81%2.89億 | 15.01%2.59億 | 31.22%2.43億 | 31.85%2.26億 |
| -應付帳款 | 26.48%12億 | 21.51%10.82億 | 31.04%11.18億 | 18.74%12.09億 | -1.80%9.48億 | -2.19%8.91億 | -2.95%8.53億 | 18.57%10.19億 | 25.22%9.66億 | 7.20%9.11億 |
| 合同負債 | -0.00%8,914.96萬 | 27.71%1.05億 | 13.47%9,548萬 | 21.41%8,681.67萬 | 0.77%8,915.05萬 | 68.37%8,211.2萬 | 67.02%8,414.22萬 | 80.85%7,150.8萬 | 58.43%8,846.83萬 | -13.95%4,876.91萬 |
| 應付職工薪酬 | 7.81%1.58億 | 4.23%1.33億 | 4.77%1.3億 | 17.07%1.59億 | 34.20%1.47億 | 35.72%1.27億 | 16.12%1.24億 | 10.51%1.36億 | -1.65%1.09億 | -9.16%9,374.07萬 |
| 應交稅費 | 12.64%6,712.95萬 | 51.68%7,726.11萬 | 51.37%1.07億 | 12.43%8,977.26萬 | 13.52%5,959.5萬 | -13.52%5,093.78萬 | 50.63%7,051.23萬 | 23.41%7,984.41萬 | 7.09%5,249.67萬 | 15.02%5,890.1萬 |
| 其他應付款(含利息和股利) | 0.33%2.73億 | -6.35%2.65億 | 7.29%2.93億 | -24.15%2.94億 | -28.87%2.72億 | -30.03%2.83億 | -33.33%2.74億 | -5.41%3.87億 | -4.76%3.82億 | -23.08%4.05億 |
| -應付股利 | -0.47%2.08億 | -0.47%2.08億 | 12.38%2.35億 | 12.38%2.35億 | 0.00%2.09億 | -12.83%2.09億 | -12.83%2.09億 | -12.83%2.09億 | -12.83%2.09億 | -29.23%2.4億 |
| -其他應付款 | ---- | -22.97%5,707.79萬 | ---- | ---- | ---- | -55.06%7,409.45萬 | ---- | 5.13%1.78億 | ---- | -11.93%1.65億 |
| 一年內到期的非流動負債 | -27.71%5.18億 | 2.16%5.16億 | 56.07%7.73億 | 52.40%7.6億 | 278.85%7.16億 | 75.29%5.05億 | -0.47%4.95億 | -16.97%4.99億 | -52.82%1.89億 | -7.53%2.88億 |
| 其他流動負債 | -6.02%2.14億 | -10.80%2.29億 | 8.22%2.57億 | 4.13%2.34億 | 2.03%2.27億 | 20.40%2.56億 | 10.63%2.38億 | 13.58%2.25億 | 7.06%2.23億 | 10.07%2.13億 |
| 流動負債合計 | 6.30%39.02億 | 4.82%37.12億 | 16.51%40.37億 | 10.64%39.42億 | 15.62%36.7億 | 15.49%35.41億 | 6.74%34.65億 | 11.86%35.63億 | 10.13%31.74億 | 5.46%30.66億 |
| 非流動負債 | ||||||||||
| 長期借款 | 49.21%12.77億 | 52.08%12.81億 | 93.75%10.16億 | 50.51%7.84億 | 73.23%8.56億 | 87.94%8.43億 | 20.98%5.24億 | 19.37%5.21億 | -14.61%4.94億 | -34.15%4.48億 |
| 預計負債 | 16.67%1,637.79萬 | 28.08%1,629.37萬 | 20.22%1,568.63萬 | 17.59%1,406.31萬 | 19.77%1,403.81萬 | 9.24%1,272.13萬 | 16.87%1,304.77萬 | 5.91%1,195.95萬 | -8.83%1,172.12萬 | -14.35%1,164.56萬 |
| 遞延所得稅負債 | -9.69%1.45億 | -11.87%1.47億 | -10.15%1.51億 | -7.13%1.58億 | -11.32%1.61億 | -8.77%1.67億 | -11.74%1.68億 | -12.63%1.7億 | -7.74%1.81億 | -8.80%1.83億 |
| 長期遞延收益 | -18.29%1,466.02萬 | 7.14%1,504.86萬 | 0.54%1,562.01萬 | 16.12%1,837.9萬 | 10.20%1,794.08萬 | -3.96%1,404.63萬 | 41.80%1,553.67萬 | 39.46%1,582.72萬 | 67.38%1,627.95萬 | 48.19%1,462.57萬 |
| 租賃負債 | -9.14%1.2億 | 25.48%1.2億 | 77.60%1.36億 | 133.23%1.43億 | 161.17%1.32億 | 133.11%9,563.59萬 | 69.99%7,684.83萬 | 29.96%6,132.47萬 | 17.98%5,069.01萬 | -21.33%4,102.66萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -44.97%3.23億 | -44.97%3.23億 | -22.05%6.02億 | -22.05%6.02億 |
| 非流動負債合計 | 33.24%15.74億 | 39.59%15.79億 | 19.04%13.35億 | 1.26%11.17億 | -12.91%11.81億 | -12.97%11.32億 | -12.32%11.21億 | -14.36%11.03億 | -15.93%13.56億 | -24.80%13億 |
| 負債合計 | 12.86%54.75億 | 13.24%52.91億 | 17.13%53.71億 | 8.42%50.59億 | 7.08%48.51億 | 7.01%46.73億 | 1.35%45.86億 | 4.31%46.66億 | 0.78%45.3億 | -5.82%43.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 19.34%1.32億 | 19.34%1.32億 | 19.34%1.32億 | 19.34%1.32億 |
| 資本公積 | 0.00%8.65億 | -19.26%8.65億 | -19.26%8.65億 | -19.26%8.65億 | -19.26%8.65億 | 0.00%10.71億 | 112.71%10.71億 | 112.71%10.71億 | 126.68%10.71億 | 126.68%10.71億 |
| 盈餘公積 | 0.00%5,492.26萬 | 0.00%5,492.26萬 | 0.00%5,492.26萬 | 0.00%5,492.26萬 | 2.96%5,492.26萬 | 2.96%5,492.26萬 | 2.96%5,492.26萬 | 2.96%5,492.26萬 | 0.00%5,334.52萬 | 0.00%5,334.52萬 |
| 未分配利潤 | 32.39%5.42億 | 50.97%4.96億 | 46.39%4.75億 | 48.96%4.3億 | 40.83%4.1億 | 33.08%3.29億 | 40.84%3.24億 | 41.49%2.89億 | 10.72%2.91億 | 7.65%2.47億 |
| 其他綜合收益 | -257.36%-1,391.32萬 | -56.69%1,408.23萬 | 873.70%2,969.11萬 | 501.75%3,139.53萬 | 136.43%884.14萬 | 213.99%3,251.81萬 | 111.01%304.93萬 | 68.40%-781.46萬 | -8.59%-2,427.03萬 | -99.43%-2,852.68萬 |
| 專項儲備 | --676.91萬 | --548.07萬 | --430.47萬 | --337.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 7.94%15.87億 | -3.19%15.68億 | -1.58%15.61億 | -1.45%15.17億 | -3.47%14.7億 | 9.79%16.2億 | 82.22%15.86億 | 81.73%15.39億 | 73.70%15.23億 | 73.19%14.75億 |
| 少數股東權益 | 7.20%11.13億 | -15.97%11.03億 | -11.53%10.95億 | -10.93%10.67億 | -8.85%10.38億 | 19.12%13.13億 | 15.45%12.38億 | 13.15%11.99億 | 12.50%11.39億 | 9.28%11.02億 |
| 所有者權益（或股東權益）合計 | 7.63%27億 | -8.91%26.71億 | -5.94%26.56億 | -5.60%25.84億 | -5.78%25.09億 | 13.78%29.32億 | 45.36%28.24億 | 43.62%27.38億 | 40.90%26.62億 | 38.55%25.77億 |
| 負債和所有者權益(或股東權益)總計 | 11.08%81.75億 | 4.70%79.62億 | 8.34%80.27億 | 3.24%76.43億 | 2.32%73.6億 | 9.52%76.05億 | 14.57%74.09億 | 16.06%74.04億 | 12.65%71.93億 | 6.88%69.43億 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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
升跌幅
暫無數據