港股市場個股詳情
02518 汽車之家-S
- 45.000
- +0.350+0.78%
未開盤 08/05 16:08 (北京)
218.00億總市值10.55市盈率TTM
45.400最高價44.600最低價5200股成交量44.650今開44.650昨收23.22萬成交額0.00%換手率10.51市盈率(靜)4.84億總股本57.04452周最高0.81市淨率218.00億流通值44.60052周最低3.40股息TTM4.84億流通股194.072歷史最高2.285股息LFY1.79%振幅34.272歷史最低44.647平均價100股每手7.55%股息率TTM5.08%股息率LFY
汽車之家-S關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 應收賬款 | -9.92%13.51億 | -25.84%13.37億 | -23.61%14.72億 | -9.36%13.76億 | 3.83%14.99億 | 14.77%18.03億 | -9.90%19.28億 | -32.92%15.18億 | -38.03%14.44億 | -43.61%15.71億 |
| 應收關聯方款項 | 14.93%3,023.3萬 | 49.02%6,696.2萬 | -66.89%1,643.9萬 | -19.17%4,572.5萬 | -42.22%2,630.5萬 | -16.60%4,493.5萬 | -40.46%4,964.4萬 | 26.77%5,656.8萬 | 71.26%4,552.9萬 | 155.79%5,388.2萬 |
| 預付款按金及其他應收款 | -18.15%4.23億 | -0.22%4.38億 | 0.85%3.61億 | 7.95%4.23億 | 20.02%5.17億 | 0.89%4.39億 | 27.57%3.58億 | 8.45%3.92億 | -44.95%4.31億 | -34.87%4.35億 |
| 現金及等價物 | 32.05%38.82億 | 52.85%28.7億 | 78.36%49.96億 | -63.24%18.01億 | -23.67%29.4億 | -32.61%18.78億 | -33.88%28.01億 | 111.12%49億 | 46.46%38.52億 | -48.27%27.86億 |
| 已抵押存款 | 13,618.42%1.08億 | 1,693.87%1.53億 | 1,281.95%1.27億 | -84.43%160.4萬 | -91.42%78.7萬 | -90.30%851.4萬 | -89.79%917.5萬 | -88.19%1,030.2萬 | -89.45%917.5萬 | -0.65%8,774萬 |
| 短期投資 | -3.93%195.93億 | -0.27%207.76億 | -3.77%185.52億 | 31.59%216.27億 | 19.37%203.95億 | 19.16%208.32億 | 16.87%192.8億 | -2.53%164.36億 | 8.16%170.85億 | 47.11%174.82億 |
| 流動資產合計 | 0.03%253.87億 | 2.54%256.41億 | 4.50%255.25億 | 8.42%252.75億 | 10.99%253.79億 | 11.55%250.05億 | 4.71%244.25億 | 6.26%233.13億 | 5.60%228.67億 | 7.60%224.16億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -0.58%1.94億 | -14.96%1.9億 | -21.32%2.01億 | -29.82%1.96億 | -36.01%1.95億 | -34.82%2.23億 | -33.08%2.55億 | -32.18%2.79億 | -26.24%3.05億 | -15.44%3.42億 |
| 長期投資 | 4.60%4.04億 | 2.95%3.99億 | 6.95%4.48億 | 1.86%4.41億 | -13.95%3.86億 | -12.76%3.88億 | 492.77%4.19億 | 524.22%4.33億 | 545.97%4.49億 | 532.99%4.44億 |
| 無形資產 | ---- | ---- | -27.41%2.02億 | ---- | ---- | ---- | -22.09%2.78億 | ---- | ---- | ---- |
| 商譽 | -1.78%41.07億 | -1.80%41.25億 | 0.00%39.42億 | -4.76%41.63億 | -4.74%41.81億 | -4.72%42.01億 | 0.00%39.42億 | -1.76%43.7億 | -1.79%43.89億 | -1.82%44.09億 |
| 遞延稅項資產 | 11.52%2.96億 | 11.29%2.96億 | 11.29%2.96億 | 14.63%2.47億 | 52.85%2.65億 | 50.84%2.66億 | 50.79%2.66億 | 123.90%2.15億 | 118.41%1.73億 | 121.04%1.76億 |
| 其他非流動資產 | -20.75%1.57億 | -14.75%1.87億 | 73.14%2.01億 | 18.43%1.77億 | 30.97%1.98億 | 48.50%2.19億 | -12.99%1.16億 | -23.80%1.5億 | -35.22%1.51億 | -43.62%1.47億 |
| 非流動資產特殊專案 | -17.36%1,883.9萬 | -17.20%1,887.7萬 | 45.97%2,104.8萬 | 44.62%2,279.7萬 | 17.62%2,279.7萬 | 38.00%2,279.7萬 | 13.28%1,441.9萬 | 203.13%1,576.3萬 | 177.48%1,938.2萬 | 38.23%1,651.9萬 |
| 非流動資產合計 | -1.38%51.76億 | -1.95%52.15億 | 0.38%53.11億 | -3.97%52.46億 | -4.35%52.48億 | -3.92%53.19億 | 4.28%52.91億 | 4.52%54.63億 | 4.07%54.87億 | 4.08%55.36億 |
| 總資產 | -0.21%305.63億 | 1.76%308.56億 | 3.77%308.36億 | 6.06%305.21億 | 8.02%306.27億 | 8.49%303.24億 | 4.64%297.16億 | 5.92%287.76億 | 5.30%283.54億 | 6.88%279.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付稅項 | 31.39%3.38億 | -4.19%2.85億 | -9.50%2.27億 | 105.52%1.18億 | 57.08%2.57億 | 97.56%2.97億 | 7.62%2.51億 | -77.64%5,761.4萬 | -12.37%1.64億 | 51.95%1.5億 |
| 應付股利 | --4.94億 | --5.37億 | --9.84億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付關連方款項-流動負債 | 40.60%3,187.8萬 | -13.55%2,776.7萬 | -9.32%2,457.2萬 | -17.66%2,088萬 | -15.52%2,267.3萬 | 63.08%3,212.1萬 | -15.05%2,709.6萬 | -21.85%2,535.7萬 | -28.77%2,683.8萬 | -69.47%1,969.7萬 |
| 預收款項 | -5.38%1.03億 | -8.53%1.09億 | 9.72%1.05億 | 20.21%1.04億 | 11.19%1.08億 | 9.90%1.2億 | -22.15%9,604.7萬 | -24.81%8,611萬 | -10.73%9,753.7萬 | 8.30%1.09億 |
| 遞延收入-流動負債 | -35.35%11.56億 | -42.94%11.9億 | -30.12%8.02億 | 39.11%11.04億 | 40.30%17.88億 | 23.22%20.85億 | -26.14%11.47億 | 22.64%7.94億 | 20.24%12.75億 | 22.12%16.92億 |
| 流動負債特殊專案 | -1.02%22.28億 | 13.04%25.28億 | 15.57%29.32億 | 10.88%26.56億 | 14.71%22.51億 | 28.52%22.36億 | 24.10%25.37億 | 37.74%23.96億 | 14.26%19.62億 | -15.98%17.4億 |
| 流動負債合計 | -1.74%43.51億 | -1.97%46.76億 | 25.05%50.75億 | 19.20%40.03億 | 25.61%44.28億 | 28.54%47.7億 | 1.82%40.59億 | 19.71%33.59億 | 12.78%35.25億 | -0.26%37.11億 |
| 淨流動資產 | 0.41%210.36億 | 3.61%209.65億 | 0.41%204.5億 | 6.60%212.72億 | 8.32%209.51億 | 8.18%202.35億 | 5.31%203.66億 | 4.29%199.55億 | 4.39%193.42億 | 9.30%187.05億 |
| 總資產減流動負債 | 0.05%262.13億 | 2.45%261.8億 | 0.40%257.6億 | 4.33%265.18億 | 5.52%262億 | 5.42%255.54億 | 5.10%256.57億 | 4.34%254.17億 | 4.32%248.29億 | 8.06%242.41億 |
| 非流動負債 | ||||||||||
| 遞延稅項負債 | -6.06%4.72億 | -0.51%4.96億 | -3.86%4.98億 | -7.54%5.07億 | -3.01%5.03億 | -3.70%4.98億 | -10.21%5.18億 | -7.78%5.48億 | -11.13%5.19億 | -8.85%5.17億 |
| 其他非流動負債 | -40.31%5,862.2萬 | -32.83%7,736.3萬 | 76.29%8,918.7萬 | 34.57%8,075.3萬 | 87.78%9,820.9萬 | 148.06%1.15億 | 76.77%5,059.1萬 | 25.18%6,000.6萬 | -19.74%5,230萬 | -49.46%4,642.8萬 |
| 非流動負債合計 | -11.65%5.31億 | -6.58%5.73億 | 3.28%5.87億 | -3.38%5.87億 | 5.31%6.01億 | 8.80%6.13億 | -6.09%5.69億 | -5.32%6.08億 | -12.00%5.71億 | -14.50%5.64億 |
| 總負債 | -2.92%48.82億 | -2.50%52.49億 | 22.37%56.62億 | 15.74%45.91億 | 22.78%50.29億 | 25.93%53.84億 | 0.77%46.27億 | 15.05%39.66億 | 8.52%40.96億 | -2.40%42.75億 |
| 總資產減總負債 | 0.32%256.82億 | 2.67%256.07億 | 0.34%251.73億 | 4.52%259.3億 | 5.53%255.98億 | 5.34%249.4億 | 5.38%250.89億 | 4.60%248.09億 | 4.78%242.58億 | 8.75%236.77億 |
| 總權益及非流動負債 | -0.61%243.69億 | 1.96%243.79億 | -0.21%240.01億 | 3.98%247.99億 | 5.25%245.19億 | 5.14%239.11億 | 4.82%240.52億 | 4.04%238.5億 | 4.06%232.96億 | 8.05%227.42億 |
| 權益 | ||||||||||
| 股本 | ---- | ---- | 0.57%859.9萬 | ---- | ---- | ---- | 0.32%855萬 | ---- | ---- | ---- |
| 資本公積 | ---- | ---- | 1.83%82.12億 | ---- | ---- | ---- | 2.26%80.64億 | ---- | ---- | ---- |
| 保留溢利 | ---- | ---- | 2.50%166.01億 | ---- | ---- | ---- | 9.35%161.97億 | ---- | ---- | ---- |
| 股東權益特殊項目 | 0.29%244.43億 | 2.66%243.63億 | ---- | 4.54%246.96億 | 5.58%243.74億 | 5.45%237.31億 | ---- | 4.73%236.24億 | 5.05%230.86億 | 9.28%225.04億 |
| 股東權益 | 0.29%244.43億 | 2.66%243.63億 | 0.16%239.28億 | 4.54%246.96億 | 5.58%243.74億 | 5.45%237.31億 | 5.59%238.89億 | 4.73%236.24億 | 5.05%230.86億 | 9.28%225.04億 |
| 非控股權益 | -32.70%-6.05億 | -28.59%-5.57億 | -26.62%-5.14億 | -26.74%-4.84億 | -26.59%-4.56億 | -32.94%-4.33億 | -42.37%-4.06億 | -39.24%-3.82億 | -51.37%-3.6億 | -60.49%-3.26億 |
| 總權益 | -0.33%238.38億 | 2.18%238.06億 | -0.29%234.14億 | 4.17%242.11億 | 5.25%239.18億 | 5.05%232.98億 | 5.12%234.83億 | 4.31%232.42億 | 4.54%227.26億 | 8.78%221.78億 |
| 總權益及總負債 | -0.78%287.2億 | 1.30%290.56億 | 3.44%290.77億 | 5.86%288.02億 | 7.92%289.46億 | 8.43%286.82億 | 4.38%281.1億 | 5.75%272.08億 | 5.13%268.21億 | 6.80%264.53億 |
| 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 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 | 美國會計準則 |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
| 會計師事務所 | -- | -- | 羅兵鹹永道會計師事務所 | -- | -- | -- | 羅兵鹹永道會計師事務所 | -- | -- | -- |
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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