滬深市場個股詳情
003001 中岩大地
- 15.79
- -0.01-0.06%
未開盤 07/29 15:00 (北京)
20.01億總市值61.20市盈率TTM
15.98最高價15.50最低價8232.12手成交量15.79今開15.80昨收1293.79萬成交額1.13%換手率105.97市盈率(靜)1.27億總股本18.8152周最高1.76市淨率11.55億流通值9.1452周最低17.38漲停價7317.13萬流通股46.62歷史最高14.22跌停價3.04%振幅9.14歷史最低0.12股息TTM15.72平均價2980.00手內盤0.77%股息率TTM100股每手4879.12手外盤
中岩大地關鍵統計數據
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 | -51.32%2.44億 | -23.89%3.73億 | -26.18%4.25億 | -23.54%4.73億 | -15.76%5.02億 | -42.70%4.91億 | 9.08%5.75億 | 15.28%6.19億 | -9.62%5.96億 | -4.74%8.56億 |
| 交易性金融資產 | 178.75%2.23億 | -18.18%1.8億 | 28.57%9,000萬 | 60.00%8,000萬 | -20.00%8,000萬 | --2.2億 | -41.67%7,000萬 | -73.68%5,000萬 | -33.33%1億 | --0 |
| 應收票據及應收賬款 | -15.22%7.25億 | -13.30%7.76億 | -25.90%6.73億 | 1.30%8.58億 | 12.53%8.55億 | 1.51%8.95億 | 24.96%9.09億 | 17.69%8.47億 | 37.76%7.6億 | 63.31%8.82億 |
| -應收票據 | 14.78%7,442.71萬 | 12.58%6,532.85萬 | 54.69%6,119.5萬 | -20.24%5,175.32萬 | -11.82%6,484.22萬 | -2.72%5,802.9萬 | -39.81%3,956.09萬 | 32.38%6,489.02萬 | 54.52%7,353.04萬 | 198.38%5,964.87萬 |
| -應收賬款 | -17.68%6.51億 | -15.10%7.11億 | -29.56%6.12億 | 3.09%8.06億 | 15.14%7.91億 | 1.81%8.37億 | 31.39%8.69億 | 16.61%7.82億 | 36.18%6.87億 | 58.12%8.22億 |
| 其他應收款(含利息和股利) | -2.80%3,504.98萬 | 19.93%2,958.56萬 | -4.88%3,250.1萬 | 0.19%2,700.24萬 | -0.29%3,605.82萬 | -14.24%2,466.97萬 | -11.54%3,416.67萬 | -8.10%2,695.01萬 | 10.60%3,616.43萬 | 166.35%2,876.46萬 |
| -其他應收款 | ---- | ---- | ---- | 0.19%2,700.24萬 | ---- | -14.24%2,466.97萬 | ---- | -8.10%2,695.01萬 | ---- | 166.35%2,876.46萬 |
| 合同資產 | 25.36%3.15億 | 26.36%3.4億 | 65.67%4.15億 | -3.29%2.82億 | -25.84%2.51億 | -21.34%2.69億 | -47.93%2.51億 | -21.24%2.91億 | 18.15%3.39億 | 30.45%3.43億 |
| 預付款項 | 0.14%881.4萬 | 5.83%752.68萬 | -16.44%1,366.63萬 | -45.34%1,330.13萬 | -70.62%880.15萬 | -67.16%711.21萬 | -39.71%1,635.59萬 | -39.58%2,433.58萬 | 71.16%2,996.1萬 | 620.73%2,165.54萬 |
| 存貨 | 38.30%4,759.41萬 | -14.47%4,019.6萬 | 33.78%5,328.84萬 | -37.42%2,903.95萬 | -30.30%3,441.35萬 | 31.87%4,699.64萬 | -10.59%3,983.41萬 | 83.84%4,640.32萬 | 50.97%4,937.34萬 | 55.53%3,563.72萬 |
| 應收款項融資 | --251.57萬 | --251.57萬 | --253.5萬 | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 劃分為持有待售的資產 | ---- | --788.95萬 | --788.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 其他流動資產 | -37.12%492.06萬 | 62.66%548.94萬 | 44.83%402.28萬 | 119.93%497.18萬 | 500.24%782.54萬 | 311.28%337.47萬 | -46.09%277.75萬 | -56.29%226.07萬 | -2.46%130.37萬 | 41.86%82.05萬 |
| 流動資產合計 | -9.54%16.07億 | -9.92%17.63億 | -9.52%17.17億 | -7.34%17.67億 | -7.11%17.76億 | -9.70%19.58億 | -3.73%18.98億 | -0.49%19.07億 | 10.36%19.12億 | 17.88%21.68億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -19.05%212.5萬 | -19.05%212.5萬 | 30.27%262.5萬 | 61.54%262.5萬 | 425.00%262.5萬 | 425.00%262.5萬 | 303.00%201.5萬 | 225.00%162.5萬 | 0.00%50萬 | 0.00%50萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 投資性房地產 | 8.55%864.06萬 | 8.54%868.5萬 | --872.94萬 | -2.09%791.76萬 | -2.07%795.98萬 | -2.06%800.2萬 | --0 | -2.04%808.63萬 | -2.03%812.85萬 | -2.02%817.06萬 |
| 固定資產 | ---- | ---- | ---- | 29.20%1.39億 | ---- | 54.68%1.21億 | ---- | 32.87%1.07億 | ---- | 3.41%7,824.88萬 |
| 在建工程 | ---- | ---- | ---- | -93.49%18.81萬 | ---- | 288.61%174.7萬 | ---- | --288.77萬 | ---- | --44.96萬 |
| 生產性生物資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 油氣資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 無形資產 | -18.41%344.78萬 | -21.74%351.24萬 | 21.68%473.83萬 | 40.10%491.16萬 | 75.99%422.56萬 | 68.94%448.78萬 | 244.75%389.41萬 | 174.47%350.57萬 | 103.56%240.1萬 | 102.51%265.64萬 |
| 開發支出 | ---- | ---- | --16.55萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 商譽 | -45.21%298萬 | -45.21%298萬 | -80.88%298萬 | -48.58%786.91萬 | --543.91萬 | --543.91萬 | --1,558.42萬 | --1,530.42萬 | ---- | --0 |
| 長期待攤費用 | -40.18%375.76萬 | -29.10%484.51萬 | -13.76%626.18萬 | 8.41%649.93萬 | 17.36%628.12萬 | 22.99%683.41萬 | 176.90%726.1萬 | 1,647.30%599.52萬 | 1,932.22%535.19萬 | 1,507.74%555.67萬 |
| 遞延所得稅資產 | -11.92%4,247.42萬 | -10.03%4,265.62萬 | -38.09%4,272.4萬 | -30.15%4,191.39萬 | -11.85%4,822.49萬 | 1.79%4,741.05萬 | -17.68%6,901.3萬 | -5.99%6,000.55萬 | 5.68%5,470.66萬 | 28.57%4,657.62萬 |
| 使用權資產 | -78.79%618.49萬 | -71.12%785.6萬 | 0.07%2,568.72萬 | 6.67%2,750.35萬 | 255.87%2,916.54萬 | 226.08%2,720.59萬 | --2,566.89萬 | --2,578.29萬 | --819.55萬 | 8,047.05%834.33萬 |
| 其他非流動資產 | -1.01%2,363.07萬 | -7.01%1,944.63萬 | 230.57%6,210.4萬 | 179.32%5,114.95萬 | -6.01%2,387.08萬 | 13.36%2,091.23萬 | 1,146.48%1,878.69萬 | 26.54%1,831.18萬 | 189.62%2,539.78萬 | 378.75%1,844.78萬 |
| 非流動資產合計 | -19.26%2.14億 | -14.82%2.09億 | 9.16%2.91億 | 16.24%2.89億 | 43.53%2.65億 | 45.43%2.46億 | 50.09%2.66億 | 46.84%2.49億 | 26.94%1.85億 | 33.72%1.69億 |
| 資產總計 | -10.81%18.2億 | -10.47%19.73億 | -7.22%20.08億 | -4.62%20.57億 | -2.65%20.41億 | -5.71%22.03億 | 0.71%21.64億 | 3.36%21.56億 | 11.65%20.97億 | 18.90%23.37億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 237.67%2,341.34萬 | 47.27%2,341.34萬 | -45.80%2,109.71萬 | -77.33%1,549萬 | -88.48%693.37萬 | -66.17%1,589.85萬 | -3.25%3,892.21萬 | 73.07%6,832.76萬 | 128.89%6,019.18萬 | 194.24%4,699.23萬 |
| 應付票據及應付帳款 | -21.62%5.12億 | -18.64%6.61億 | 3.11%6.72億 | 15.24%6.9億 | 21.98%6.54億 | 2.97%8.13億 | 2.06%6.52億 | -1.69%5.98億 | 20.66%5.36億 | 33.47%7.89億 |
| -應付票據 | 5.48%8,861.14萬 | 24.97%1.16億 | 42.44%1.01億 | 17.26%8,477.44萬 | 27.13%8,400.73萬 | -16.47%9,309.09萬 | -21.18%7,121.98萬 | -31.28%7,229.68萬 | -6.47%6,608.14萬 | 102.64%1.11億 |
| -應付帳款 | -25.62%4.24億 | -24.28%5.45億 | -1.72%5.71億 | 14.96%6.05億 | 21.26%5.7億 | 6.17%7.2億 | 5.89%5.81億 | 4.49%5.26億 | 25.79%4.7億 | 26.38%6.78億 |
| 合同負債 | -99.27%20.23萬 | -93.72%163.14萬 | 49.79%2,334.13萬 | -24.98%1,675.77萬 | 19.35%2,770.57萬 | 34.65%2,599.39萬 | -12.78%1,558.31萬 | 6.67%2,233.82萬 | -14.09%2,321.48萬 | 328.89%1,930.54萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付職工薪酬 | -14.67%479.59萬 | -6.79%1,058.96萬 | -11.12%520.63萬 | 0.30%620.44萬 | 4.02%562.02萬 | -16.13%1,136.13萬 | 9.19%585.78萬 | 94.54%618.61萬 | 43.12%540.33萬 | 15.90%1,354.68萬 |
| 應交稅費 | 298.19%246.29萬 | -42.12%168.63萬 | -95.79%189.61萬 | -98.81%46.56萬 | -98.38%61.85萬 | -92.38%291.36萬 | -30.39%4,500.24萬 | -26.12%3,927.09萬 | 19.91%3,813.6萬 | 53.45%3,824.39萬 |
| 其他應付款(含利息和股利) | -15.99%2,480.84萬 | -6.99%2,624.61萬 | -5.74%2,767.5萬 | 53.20%4,564.42萬 | 27.35%2,953.04萬 | 38.01%2,821.71萬 | 57.50%2,935.91萬 | 59.94%2,979.36萬 | 2,568.43%2,318.83萬 | 736.58%2,044.58萬 |
| -應付股利 | ---- | ---- | ---- | --1,909.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -10.89%2,654.85萬 | ---- | 38.01%2,821.71萬 | ---- | 59.94%2,979.36萬 | ---- | 736.58%2,044.58萬 |
| 一年內到期的非流動負債 | -66.65%216.4萬 | -61.84%290.1萬 | -29.43%528.49萬 | -0.88%631.63萬 | 30.09%648.81萬 | 61.13%760.25萬 | 348.33%748.91萬 | 286.65%637.26萬 | 206.74%498.73萬 | 183.36%471.84萬 |
| 其他流動負債 | -14.88%5,980.99萬 | -26.24%4,374.9萬 | 16.36%3,626.51萬 | 132.54%6,479.34萬 | 185.60%7,026.52萬 | 90.84%5,931.11萬 | -8.67%3,116.55萬 | -17.95%2,786.34萬 | -0.02%2,460.23萬 | 9.79%3,107.85萬 |
| 流動負債合計 | -21.33%6.3億 | -19.97%7.72億 | -3.92%7.93億 | 5.85%8.45億 | 11.91%8.01億 | 0.05%9.64億 | 0.49%8.25億 | 2.42%7.99億 | 27.76%7.16億 | 41.53%9.64億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -78.04%45.36萬 | -69.79%75.26萬 | -58.92%119.62萬 | -50.89%163.38萬 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 遞延所得稅負債 | 31.26%549.39萬 | 14.50%558.51萬 | 66.37%450.65萬 | 70.14%465.1萬 | 101.25%418.55萬 | 134.53%487.77萬 | 55.80%270.87萬 | 57.24%273.37萬 | 19.62%207.98萬 | 19.62%207.98萬 |
| 長期遞延收益 | ---- | ---- | --50.25萬 | --200萬 | --200萬 | --200萬 | ---- | ---- | ---- | --0 |
| 租賃負債 | -90.92%230.5萬 | -84.33%386.3萬 | 1.13%2,304.36萬 | -2.78%2,409.53萬 | 322.60%2,539.84萬 | 333.54%2,465.49萬 | --2,278.61萬 | --2,478.46萬 | --601.01萬 | 17,922.24%568.69萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 非流動負債合計 | -75.31%779.89萬 | -70.04%944.81萬 | 8.11%2,805.26萬 | 8.76%3,074.63萬 | 240.12%3,158.4萬 | 235.43%3,153.26萬 | 582.13%2,594.84萬 | 568.34%2,827.09萬 | 99.68%928.61萬 | 84.44%940.05萬 |
| 負債合計 | -23.38%6.38億 | -21.56%7.81億 | -3.56%8.21億 | 5.95%8.76億 | 14.84%8.33億 | 2.32%9.96億 | 3.17%8.51億 | 5.47%8.27億 | 28.35%7.25億 | 41.85%9.73億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.33%1.27億 | -0.33%1.27億 | -0.33%1.27億 | -0.33%1.27億 | -0.14%1.28億 | 0.17%1.28億 | 0.17%1.28億 | 0.17%1.28億 | 31.65%1.28億 | 31.25%1.28億 |
| 資本公積 | -1.00%7.6億 | -0.90%7.59億 | -0.65%7.63億 | -0.49%7.63億 | 0.06%7.67億 | 0.59%7.66億 | 1.16%7.68億 | 1.20%7.67億 | -2.28%7.67億 | -0.64%7.62億 |
| 盈餘公積 | 6.85%5,911.78萬 | 6.85%5,911.78萬 | 0.00%5,532.93萬 | 0.00%5,532.93萬 | 0.00%5,532.93萬 | 0.00%5,532.93萬 | 25.72%5,532.93萬 | 25.72%5,532.93萬 | 25.72%5,532.93萬 | 25.72%5,532.93萬 |
| 未分配利潤 | 4.17%2.64億 | -1.21%2.6億 | -29.50%2.56億 | -34.78%2.51億 | -42.19%2.54億 | -39.08%2.64億 | -10.70%3.63億 | -0.58%3.85億 | 14.61%4.39億 | 17.75%4.33億 |
| 減:庫存股 | 193.71%4,877.59萬 | 122.25%3,598.52萬 | 122.25%3,598.52萬 | 122.24%3,598.35萬 | -23.42%1,660.68萬 | -7.87%1,619.16萬 | -7.87%1,619.16萬 | -7.87%1,619.16萬 | --2,168.52萬 | --1,757.46萬 |
| 其他綜合收益 | -175.70%-93.02萬 | -199.09%-76.54萬 | -69.39%-27.35萬 | 125.83%12.03萬 | 58.47%-33.74萬 | 65.34%-25.59萬 | 71.82%-16.15萬 | 35.20%-46.57萬 | -39.66%-81.24萬 | -13.17%-73.84萬 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 專項儲備 | 0.00%43.04萬 | 0.00%43.04萬 | 152.35%43.04萬 | 152.35%43.04萬 | 152.35%43.04萬 | 152.35%43.04萬 | -66.01%17.06萬 | -66.01%17.06萬 | -66.01%17.06萬 | -66.01%17.06萬 |
| 歸屬母公司所有者權益合計 | -2.23%11.61億 | -2.26%11.7億 | -10.18%11.66億 | -11.91%11.61億 | -13.11%11.88億 | -11.93%11.97億 | -1.64%12.98億 | 1.52%13.18億 | 4.42%13.67億 | 6.58%13.59億 |
| 少數股東權益 | 2.72%2,127.42萬 | 103.92%2,164.35萬 | 41.65%2,098.63萬 | 71.40%1,968.69萬 | 349.51%2,071.11萬 | 140.34%1,061.35萬 | 264.79%1,481.61萬 | 183.02%1,148.6萬 | 15.94%460.75萬 | 7.71%441.61萬 |
| 所有者權益（或股東權益）合計 | -2.14%11.83億 | -1.32%11.92億 | -9.59%11.87億 | -11.19%11.81億 | -11.89%12.09億 | -11.44%12.08億 | -0.83%13.13億 | 2.08%13.29億 | 4.46%13.72億 | 6.59%13.64億 |
| 負債和所有者權益(或股東權益)總計 | -10.81%18.2億 | -10.47%19.73億 | -7.22%20.08億 | -4.62%20.57億 | -2.65%20.41億 | -5.71%22.03億 | 0.71%21.64億 | 3.36%21.56億 | 11.65%20.97億 | 18.90%23.37億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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