滬深市場個股詳情
002878 元隆雅圖
- 19.40
- 0.000.00%
未開盤 12/27 09:30 (北京)
50.63億總市值1021.05市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開19.40昨收0.00成交額0.00%換手率213.19市盈率(靜)2.61億總股本22.6852周最高3.29市淨率45.32億流通值9.0752周最低21.34漲停價2.34億流通股32.59歷史最高17.46跌停價0.00%振幅4.22歷史最低0.05股息TTM--平均價0手內盤0.26%股息率TTM100股每手0手外盤
元隆雅圖關鍵統計數據
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 | -3.10%3.35億 | 27.03%4.28億 | 61.39%6.43億 | 121.55%10.27億 | -12.20%3.45億 | -1.53%3.37億 | -11.01%3.99億 | 6.82%4.63億 | 87.45%3.93億 | 50.30%3.43億 |
| 應收票據及應收賬款 | -0.02%7.76億 | 11.42%8.73億 | 43.10%7.9億 | 12.83%7.96億 | 20.79%7.77億 | 3.91%7.83億 | -24.09%5.52億 | 0.90%7.06億 | 5.70%6.43億 | 33.38%7.54億 |
| -應收票據 | 4.05%374.6萬 | 58.35%767.46萬 | -7.78%531.24萬 | 59.98%694.35萬 | 6.00%360萬 | -30.68%484.66萬 | 10.32%576.05萬 | 58.74%434.01萬 | 2,024.75%339.63萬 | 20.89%699.15萬 |
| -應收賬款 | -0.04%7.73億 | 11.13%8.65億 | 43.63%7.84億 | 12.54%7.89億 | 20.86%7.73億 | 4.23%7.78億 | -24.34%5.46億 | 0.67%7.02億 | 5.16%6.4億 | 33.51%7.47億 |
| 其他應收款(含利息和股利) | 37.69%3,156.74萬 | 62.21%3,355.06萬 | 66.49%3,641.17萬 | 45.15%2,991.63萬 | 10.74%2,292.68萬 | 3.01%2,068.29萬 | 2.78%2,187.04萬 | 50.30%2,061.09萬 | 35.55%2,070.25萬 | 81.23%2,007.91萬 |
| -其他應收款 | ---- | 62.21%3,355.06萬 | ---- | ---- | ---- | 3.01%2,068.29萬 | ---- | 50.30%2,061.09萬 | ---- | 81.23%2,007.91萬 |
| 預付款項 | -18.98%2.09億 | -5.65%1.62億 | 32.03%1.73億 | 34.56%1.45億 | 67.02%2.58億 | 60.14%1.71億 | 14.01%1.31億 | -21.86%1.08億 | 60.59%1.55億 | 52.84%1.07億 |
| 存貨 | 88.37%3.4億 | 122.49%3.17億 | 93.51%3.09億 | 46.10%2.53億 | -3.01%1.8億 | -27.30%1.42億 | -55.86%1.6億 | -2.30%1.73億 | -4.65%1.86億 | 18.30%1.96億 |
| 一年內到期的非流動資產 | 275.62%761.93萬 | 279.58%762.84萬 | 143.76%485.3萬 | 286.75%278.8萬 | 4.82%202.85萬 | 2.72%200.97萬 | 114.87%199.09萬 | -74.04%72.09萬 | --193.51萬 | 2,120.97%195.64萬 |
| 其他流動資產 | 25.48%3,860.58萬 | 37.31%3,940.19萬 | 95.77%5,628.57萬 | 150.99%6,039.72萬 | -23.33%3,076.72萬 | -37.79%2,869.48萬 | -55.99%2,875.14萬 | -23.70%2,406.35萬 | 23.95%4,012.73萬 | 87.10%4,612.38萬 |
| 流動資產合計 | 7.51%17.38億 | 25.21%18.6億 | 55.56%20.12億 | 54.75%23.14億 | 12.27%16.16億 | 1.25%14.86億 | -25.61%12.94億 | -0.06%14.95億 | 24.42%14.4億 | 37.85%14.67億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 7.20%2,547萬 | 7.20%2,547萬 | 7.20%2,547萬 | 7.20%2,547萬 | 17.45%2,376萬 | 17.45%2,376萬 | 17.45%2,376萬 | 56.01%2,376萬 | 34.87%2,023萬 | 34.87%2,023萬 |
| 投資性房地產 | -5.21%1,288.14萬 | -5.14%1,305.83萬 | -5.08%1,323.53萬 | -5.01%1,341.23萬 | -4.95%1,358.92萬 | -4.89%1,376.62萬 | -4.83%1,394.31萬 | -4.77%1,412.01萬 | -4.72%1,429.71萬 | -4.66%1,447.4萬 |
| 長期股權投資 | -5.23%116.19萬 | -0.79%121.56萬 | -0.72%122.01萬 | -4.53%116.91萬 | 0.36%122.61萬 | 0.22%122.53萬 | 0.56%122.89萬 | 0.44%122.46萬 | -3.69%122.17萬 | 1.45%122.26萬 |
| 長期應收款 | -32.59%233.82萬 | 18.77%414.15萬 | -14.77%298.77萬 | -46.44%254.67萬 | -4.47%346.83萬 | -6.16%348.71萬 | -17.85%350.56萬 | 125.19%475.47萬 | 16.92%363.05萬 | -16.37%371.58萬 |
| 固定資產 | ---- | 91.76%2,930.03萬 | ---- | ---- | ---- | -2.09%1,527.99萬 | ---- | 2.84%1,535.95萬 | ---- | 6.42%1,560.66萬 |
| 無形資產 | -9.41%1,512.37萬 | 2.07%1,527.25萬 | 6.77%1,596.09萬 | 7.42%1,656.85萬 | 6.06%1,669.56萬 | 2.80%1,496.26萬 | 12.00%1,494.87萬 | 18.18%1,542.43萬 | 15.60%1,574.13萬 | 2.99%1,455.54萬 |
| 商譽 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 |
| 長期待攤費用 | 13.38%595.85萬 | -38.67%360.15萬 | -33.22%397.32萬 | 6.35%477.52萬 | 55.67%525.54萬 | 82.12%587.22萬 | 81.96%594.96萬 | 71.55%449萬 | 186.21%337.59萬 | 141.59%322.44萬 |
| 遞延所得稅資產 | 95.74%1,723.84萬 | 40.09%1,638.53萬 | 35.36%1,210.61萬 | 153.13%1,325.92萬 | 23.01%880.68萬 | 197.42%1,169.62萬 | 141.17%894.36萬 | 140.52%523.81萬 | 106.56%715.96萬 | 6.23%393.25萬 |
| 使用權資產 | 859.72%3.03億 | 742.17%3.08億 | -26.64%3,040.75萬 | -34.87%2,818.26萬 | 1.14%3,161.49萬 | 0.27%3,660.87萬 | 42.84%4,144.79萬 | 41.68%4,326.89萬 | 3.49%3,125.91萬 | 7.12%3,650.83萬 |
| 其他非流動資產 | 1,975.23%1,722.07萬 | 329.86%1,260.41萬 | 8,850.57%1.96億 | 1,962.56%4,513.52萬 | --82.98萬 | --293.21萬 | --218.83萬 | --218.83萬 | ---- | ---- |
| 非流動資產合計 | 106.83%6億 | 99.84%6億 | 64.73%4.96億 | 12.12%3.37億 | 2.30%2.9億 | 5.67%3億 | 8.97%3.01億 | 12.39%3億 | 6.01%2.84億 | 3.54%2.84億 |
| 資產總計 | 22.63%23.38億 | 37.76%24.6億 | 57.29%25.08億 | 47.61%26.51億 | 10.63%19.07億 | 1.97%17.86億 | -20.88%15.94億 | 1.83%17.96億 | 20.96%17.23億 | 30.82%17.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -30.10%3.6億 | -7.29%4.05億 | 107.59%4.88億 | 86.47%5.3億 | 83.46%5.15億 | 150.52%4.37億 | 2.47%2.35億 | 13.18%2.84億 | 44.71%2.81億 | 7.13%1.74億 |
| 應付票據及應付帳款 | 0.47%1.75億 | 7.74%1.76億 | 54.51%1.68億 | 37.20%3.05億 | -2.16%1.74億 | -35.44%1.63億 | -66.73%1.09億 | -37.47%2.22億 | 2.47%1.78億 | 54.50%2.53億 |
| -應付票據 | ---- | ---- | ---- | ---- | --15.24萬 | ---- | ---- | ---- | ---- | -63.78%32.05萬 |
| -應付帳款 | 0.55%1.75億 | 7.74%1.76億 | 54.51%1.68億 | 37.20%3.05億 | -2.25%1.74億 | -35.36%1.63億 | -66.61%1.09億 | -30.39%2.22億 | 2.67%1.78億 | 55.14%2.53億 |
| 合同負債 | 136.46%7,775.23萬 | 123.11%5,970.06萬 | 125.91%8,013萬 | 41.06%6,165.09萬 | -13.61%3,288.24萬 | -54.40%2,675.89萬 | -80.16%3,547.04萬 | -15.02%4,370.49萬 | 4.82%3,806.37萬 | 104.65%5,867.77萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 應付職工薪酬 | 0.22%4,307.35萬 | -6.76%5,050.45萬 | -10.99%5,630.8萬 | -17.68%5,985.94萬 | -25.21%4,298.05萬 | -13.19%5,416.83萬 | 18.33%6,325.85萬 | 29.88%7,271.9萬 | 100.09%5,746.48萬 | 114.54%6,240.11萬 |
| 應交稅費 | -10.63%5,915.39萬 | 13.82%7,280.57萬 | 20.90%7,388.01萬 | 10.47%7,403.28萬 | -0.46%6,618.82萬 | -25.11%6,396.84萬 | -32.17%6,111.06萬 | 12.20%6,701.65萬 | 30.96%6,649.25萬 | 112.94%8,541.69萬 |
| 其他應付款(含利息和股利) | -88.23%607.4萬 | -80.71%1,000.8萬 | -17.35%1,006.9萬 | -35.44%1,209.33萬 | 186.50%5,159.62萬 | 91.12%5,188.42萬 | -74.65%1,218.34萬 | -9.23%1,873.06萬 | 69.02%1,800.93萬 | 92.36%2,714.68萬 |
| -應付股利 | ---- | ---- | ---- | ---- | --4,072.88萬 | --4,072.88萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -10.29%1,000.8萬 | ---- | ---- | ---- | -58.91%1,115.54萬 | ---- | -9.23%1,873.06萬 | ---- | 92.36%2,714.68萬 |
| 一年內到期的非流動負債 | -9.88%1,384.94萬 | 341.10%7,563.04萬 | -10.66%1,682.67萬 | -31.40%1,554.24萬 | 4.11%1,536.83萬 | 4.62%1,714.61萬 | 47.43%1,883.49萬 | 51.45%2,265.64萬 | 7.80%1,476.09萬 | 1.68%1,638.85萬 |
| 其他流動負債 | 100.58%690.11萬 | 67.18%526.64萬 | 61.45%655.97萬 | 22.12%566萬 | -16.44%344.06萬 | -45.93%315.02萬 | -80.37%406.29萬 | -4.25%463.48萬 | 30.96%411.75萬 | 97.66%582.58萬 |
| 流動負債合計 | -17.72%7.42億 | 4.60%8.55億 | 67.01%8.99億 | 44.54%10.63億 | 37.09%9.02億 | 19.62%8.17億 | -43.88%5.38億 | -9.60%7.36億 | 28.69%6.58億 | 49.31%6.83億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -31.44%98.57萬 | -30.23%104.96萬 | -29.12%111.35萬 | -28.10%117.74萬 | 22.09%143.76萬 | 20.76%150.43萬 | 19.42%157.1萬 | 18.22%163.76萬 | -17.12%117.74萬 | -16.42%124.57萬 |
| 長期遞延收益 | 42.86%60萬 | 142.86%102萬 | 142.86%102萬 | 142.86%102萬 | --42萬 | --42萬 | --42萬 | --42萬 | ---- | ---- |
| 租賃負債 | -34.32%958.26萬 | -37.32%1,038.34萬 | -53.07%1,002.1萬 | -52.23%1,010.58萬 | -7.34%1,458.95萬 | -20.98%1,656.54萬 | 60.37%2,135.52萬 | 37.33%2,115.29萬 | 4.07%1,574.49萬 | 8.10%2,096.31萬 |
| 其他非流動負債 | --1,988.13萬 | --1,784.47萬 | --1,570.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 88.78%3,104.95萬 | 63.86%3,029.77萬 | 19.35%2,786.32萬 | -46.99%1,230.32萬 | -2.81%1,644.71萬 | -16.75%1,848.96萬 | 59.55%2,334.61萬 | 38.26%2,321.06萬 | 2.25%1,692.24萬 | 6.35%2,220.88萬 |
| 負債合計 | -15.82%7.73億 | 5.91%8.85億 | 65.03%9.27億 | 41.74%10.76億 | 36.09%9.18億 | 18.48%8.36億 | -42.33%5.62億 | -8.63%7.59億 | 27.86%6.75億 | 47.44%7.06億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 16.95%2.61億 | 16.95%2.61億 | 16.95%2.61億 | 16.95%2.61億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.79%2.23億 | 0.79%2.23億 | 0.79%2.23億 |
| 資本公積 | 226.78%8.39億 | 230.80%8.38億 | 234.28%8.36億 | 239.15%8.34億 | 5.27%2.57億 | 4.21%2.53億 | 3.35%2.5億 | 23.69%2.46億 | 21.22%2.44億 | 23.20%2.43億 |
| 盈餘公積 | 2.61%9,492.88萬 | 2.61%9,492.88萬 | 2.61%9,492.88萬 | 2.61%9,492.88萬 | 32.51%9,251.49萬 | 32.51%9,251.49萬 | 32.51%9,251.49萬 | 32.51%9,251.47萬 | 11.94%6,981.51萬 | 11.94%6,981.51萬 |
| 未分配利潤 | -2.71%3.7億 | 7.35%3.73億 | -12.00%3.89億 | -20.04%3.61億 | -21.34%3.8億 | -27.65%3.48億 | -7.63%4.42億 | 16.66%4.51億 | 34.26%4.83億 | 43.34%4.81億 |
| 減:庫存股 | --2,734.37萬 | --2,734.37萬 | --2,734.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他綜合收益 | -34.47%209.35萬 | -34.24%210.08萬 | -34.33%209.83萬 | -34.32%209.83萬 | 1,534.08%319.46萬 | 1,534.06%319.46萬 | 1,534.42%319.53萬 | 1,534.23%319.49萬 | --19.55萬 | --19.55萬 |
| 歸屬母公司所有者權益合計 | 61.09%15.39億 | 67.59%15.42億 | 53.84%15.56億 | 52.86%15.53億 | -6.33%9.56億 | -9.53%9.2億 | -0.27%10.11億 | 15.87%10.16億 | 20.88%10.2億 | 24.69%10.17億 |
| 少數股東權益 | -21.55%2,579.35萬 | 10.37%3,324.03萬 | 16.70%2,483.84萬 | 5.88%2,219.51萬 | 14.86%3,288.03萬 | 3.69%3,011.75萬 | -20.73%2,128.34萬 | -62.68%2,096.35萬 | -46.19%2,862.74萬 | -35.16%2,904.54萬 |
| 所有者權益（或股東權益）合計 | 58.34%15.65億 | 65.77%15.75億 | 53.08%15.81億 | 51.91%15.75億 | -5.75%9.89億 | -9.17%9.5億 | -0.80%10.33億 | 11.14%10.37億 | 16.91%10.49億 | 21.58%10.46億 |
| 負債和所有者權益(或股東權益)總計 | 22.63%23.38億 | 37.76%24.6億 | 57.29%25.08億 | 47.61%26.51億 | 10.63%19.07億 | 1.97%17.86億 | -20.88%15.94億 | 1.83%17.96億 | 20.96%17.23億 | 30.82%17.51億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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