滬深市場個股詳情

200054 建車B

添加自選
  • 1.22
  • 0.000.00%
午間休市 07/18 09:30 (北京)
1.46億總市值-2368市盈率TTM

建車B關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-8.08%9,674.52萬
-23.76%1.37億
-3.83%8,844.14萬
-6.70%9,942.67萬
-19.82%1.05億
96.29%1.8億
-21.54%9,196.15萬
-13.91%1.07億
17.72%1.31億
-42.46%9,167.85萬
應收票據及應收賬款
-13.22%1.39億
16.08%1.32億
11.94%1.16億
14.47%1.11億
38.82%1.6億
-24.97%1.14億
-65.40%1.04億
-71.12%9,675.15萬
-62.70%1.16億
-47.37%1.52億
-應收票據
-82.89%543.88萬
--604.16萬
----
----
871.12%3,177.92萬
----
----
----
-95.60%327.24萬
-96.66%222萬
-應收賬款
3.99%1.34億
10.77%1.26億
11.94%1.16億
14.47%1.11億
14.57%1.29億
-23.85%1.14億
-44.54%1.04億
-54.13%9,675.15萬
-52.30%1.12億
-32.55%1.49億
其他應收款(含利息和股利)
-40.68%228.49萬
6.15%182.59萬
37.41%234.93萬
63.06%256.03萬
61.50%385.16萬
20.14%172萬
-30.68%170.97萬
-44.95%157.02萬
44.13%238.49萬
14.20%143.17萬
-其他應收款
----
----
----
63.06%256.03萬
----
20.14%172萬
----
-44.95%157.02萬
----
14.20%143.17萬
預付款項
-29.36%481.42萬
-34.12%265.12萬
-8.82%445.92萬
7.89%496.33萬
3.29%681.48萬
-44.33%402.44萬
-45.53%489.05萬
-31.38%460.03萬
27.89%659.8萬
-15.35%722.85萬
存貨
5.17%1.42億
-1.18%1.3億
-13.92%1.4億
-18.99%1.42億
-34.67%1.35億
-36.21%1.32億
9.23%1.63億
19.95%1.75億
43.42%2.07億
22.21%2.07億
應收款項融資
--3,025.98萬
38.42%2,429.07萬
-60.80%1,923.75萬
-19.15%3,293.33萬
----
-40.01%1,754.86萬
--4,907.4萬
--4,073.23萬
--1,794.48萬
--2,925.08萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--1.05億
其他流動資產
33.95%240.32萬
34.92%198.12萬
-0.40%243.72萬
113.16%236.24萬
150.02%179.41萬
-67.98%146.84萬
27.38%244.7萬
-45.09%110.83萬
-80.79%71.76萬
35.01%458.52萬
流動資產合計
1.11%4.18億
-4.45%4.3億
-10.42%3.73億
-7.41%3.95億
-14.15%4.13億
-24.63%4.5億
-28.12%4.17億
-30.82%4.26億
-16.43%4.82億
-5.11%5.97億
非流動資產
其他非流動金融資產
----
----
----
----
----
----
----
----
----
--0
長期股權投資
5.61%2.23億
5.28%2.21億
4.80%2.18億
3.74%2.14億
3.19%2.11億
4.02%2.1億
7.01%2.08億
10.36%2.06億
9.39%2.05億
8.47%2.02億
固定資產
----
----
----
-6.18%1.99億
----
-6.70%2.02億
----
-33.71%2.12億
----
-30.18%2.17億
在建工程
----
----
----
-52.42%86.98萬
----
-45.37%98.94萬
----
0.21%182.82萬
----
-3.21%181.11萬
無形資產
-8.56%1,038.46萬
-9.12%1,072.48萬
-8.62%1,120.87萬
-14.02%1,091.19萬
-13.54%1,135.67萬
-13.10%1,180.15萬
-56.25%1,226.63萬
-55.49%1,269.11萬
-53.70%1,313.59萬
-50.41%1,358.06萬
長期待攤費用
-79.68%1.19萬
-66.45%2.36萬
-56.98%3.53萬
-49.88%4.69萬
-44.35%5.86萬
-39.92%7.03萬
-36.30%8.2萬
-33.28%9.36萬
750.94%10.53萬
372.64%11.7萬
遞延所得稅資產
0.06%575.54萬
0.06%575.54萬
-5.09%575.21萬
-5.09%575.21萬
-5.09%575.21萬
-5.09%575.21萬
-3.40%606.06萬
-3.40%606.06萬
-3.40%606.06萬
-3.40%606.06萬
其他非流動資產
-99.22%10.75萬
-99.56%7萬
10.91%1,485.04萬
83.30%1,273.38萬
10.81%1,370.7萬
316.19%1,586.01萬
326.56%1,338.98萬
231.84%694.7萬
461.41%1,237.03萬
77.95%381.08萬
非流動資產合計
-1.35%4.38億
-1.05%4.42億
-0.87%4.45億
-0.61%4.44億
-1.28%4.44億
0.61%4.47億
-18.04%4.49億
-18.28%4.46億
-18.66%4.49億
-20.32%4.44億
資產總計
-0.16%8.56億
-2.76%8.72億
-5.46%8.19億
-3.93%8.38億
-7.94%8.57億
-13.87%8.97億
-23.22%8.66億
-24.92%8.73億
-17.52%9.31億
-12.25%10.41億
負債
流動負債
短期借款
-1.74%5.02億
-1.03%5.41億
0.76%4.79億
-0.32%4.72億
14.34%5.11億
10.77%5.47億
-6.19%4.76億
-14.83%4.74億
-17.39%4.47億
-10.91%4.93億
應付票據及應付帳款
29.75%2.91億
27.85%2.58億
19.55%2.47億
34.19%2.65億
-14.53%2.24億
-42.57%2.02億
-48.34%2.07億
-48.14%1.97億
-24.74%2.63億
-12.00%3.51億
-應付票據
-39.06%3,000萬
-7.57%2,808萬
6.73%4,237萬
50.67%6,569.87萬
-37.10%4,922.87萬
-81.09%3,038萬
-77.60%3,970萬
-68.80%4,360.3萬
-18.81%7,826.3萬
46.04%1.61億
-應付帳款
49.08%2.61億
34.14%2.3億
22.60%2.05億
29.52%1.99億
-4.96%1.75億
-10.04%1.71億
-25.03%1.67億
-36.14%1.54億
-27.00%1.84億
-34.11%1.9億
合同負債
--218.33萬
-40.19%205.81萬
-73.89%234.69萬
-53.21%186.74萬
----
19.96%344.12萬
299.62%898.81萬
54.45%399.12萬
-31.86%227.96萬
93.86%286.86萬
預收款項
----
----
----
----
--397.78萬
----
----
----
----
----
應付職工薪酬
1.71%653.61萬
-21.19%672.21萬
-6.81%581.37萬
-20.37%613.87萬
-68.25%642.62萬
-59.28%852.94萬
-77.74%623.83萬
-73.18%770.91萬
-28.54%2,024.07萬
-26.32%2,094.45萬
應交稅費
-56.10%728.03萬
-59.74%670.24萬
-5.51%1,616.66萬
-4.42%1,546.9萬
15.37%1,658.28萬
10.01%1,664.97萬
-1.25%1,710.98萬
-1.80%1,618.4萬
-32.61%1,437.31萬
-16.42%1,513.41萬
其他應付款(含利息和股利)
18.40%1,017.52萬
12.80%853.54萬
64.80%946.51萬
-2.63%773.81萬
-8.82%859.42萬
11.82%756.69萬
-13.93%574.36萬
-18.10%794.74萬
-18.89%942.56萬
-34.05%676.7萬
-其他應付款
----
----
----
-2.63%773.81萬
----
11.82%756.69萬
----
-18.10%794.74萬
----
-34.05%676.7萬
其他流動負債
--568.46萬
1,051.77%515.25萬
-76.91%26.98萬
-53.21%24.28萬
----
19.96%44.74萬
247.67%116.85萬
54.45%51.89萬
-31.86%29.63萬
93.86%37.29萬
流動負債合計
7.02%8.26億
5.49%8.28億
5.38%7.6億
8.63%7.69億
1.97%7.71億
-11.87%7.85億
-24.96%7.21億
-28.87%7.08億
-20.82%7.56億
-11.94%8.91億
非流動負債
遞延所得稅負債
-39.90%55.55萬
-36.44%64.31萬
-40.58%74.91萬
-37.94%83.67萬
-35.63%92.42萬
-33.58%101.18萬
-27.28%126.06萬
-22.22%134.82萬
-24.77%143.58萬
-20.18%152.33萬
非流動負債合計
-39.90%55.55萬
-36.44%64.31萬
-40.58%74.91萬
-37.94%83.67萬
-35.63%92.42萬
-33.58%101.18萬
-27.28%126.06萬
-22.22%134.82萬
-24.77%143.58萬
-20.18%152.33萬
負債合計
6.96%8.26億
5.43%8.29億
5.30%7.61億
8.54%7.69億
1.90%7.72億
-11.91%7.86億
-24.97%7.23億
-28.86%7.09億
-20.83%7.58億
-11.95%8.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
資本公積
0.00%9.59億
0.00%9.59億
0.00%9.59億
0.00%9.59億
0.00%9.59億
0.00%9.59億
0.00%9.59億
0.00%9.59億
-0.00%9.59億
0.00%9.59億
盈餘公積
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
未分配利潤
-5.09%-11.8億
-6.33%-11.65億
-8.20%-11.5億
-9.25%-11.39億
-8.71%-11.22億
-3.76%-10.96億
-2.23%-10.63億
-0.45%-10.43億
-0.06%-10.33億
-2.52%-10.56億
其他綜合收益
0.00%9,800
0.00%9,800
0.00%9,800
0.00%9,800
0.00%9,800
0.00%9,800
0.00%9,800
0.00%9,800
--9,800
0.00%9,800
專項儲備
51.87%565.97萬
59.14%514.77萬
54.18%447.24萬
62.16%420.95萬
72.96%372.67萬
88.73%323.47萬
166.49%290.07萬
--259.59萬
--215.47萬
--171.39萬
歸屬母公司所有者權益合計
-65.03%2,967.93萬
-60.69%4,367.3萬
-59.76%5,762.4萬
-57.97%6,875.54萬
-51.00%8,486.51萬
-25.59%1.11億
-12.99%1.43億
-1.27%1.64億
0.91%1.73億
-13.99%1.49億
所有者權益(或股東權益)合計
-65.03%2,967.93萬
-60.69%4,367.3萬
-59.76%5,762.4萬
-57.97%6,875.54萬
-51.00%8,486.51萬
-25.59%1.11億
-12.99%1.43億
-1.27%1.64億
0.91%1.73億
-13.99%1.49億
負債和所有者權益(或股東權益)總計
-0.16%8.56億
-2.76%8.72億
-5.46%8.19億
-3.93%8.38億
-7.94%8.57億
-13.87%8.97億
-23.22%8.66億
-24.92%8.73億
-17.52%9.31億
-12.25%10.41億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
(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 -8.08%9,674.52萬-23.76%1.37億-3.83%8,844.14萬-6.70%9,942.67萬-19.82%1.05億96.29%1.8億-21.54%9,196.15萬-13.91%1.07億17.72%1.31億-42.46%9,167.85萬
應收票據及應收賬款 -13.22%1.39億16.08%1.32億11.94%1.16億14.47%1.11億38.82%1.6億-24.97%1.14億-65.40%1.04億-71.12%9,675.15萬-62.70%1.16億-47.37%1.52億
-應收票據 -82.89%543.88萬--604.16萬--------871.12%3,177.92萬-------------95.60%327.24萬-96.66%222萬
-應收賬款 3.99%1.34億10.77%1.26億11.94%1.16億14.47%1.11億14.57%1.29億-23.85%1.14億-44.54%1.04億-54.13%9,675.15萬-52.30%1.12億-32.55%1.49億
其他應收款(含利息和股利) -40.68%228.49萬6.15%182.59萬37.41%234.93萬63.06%256.03萬61.50%385.16萬20.14%172萬-30.68%170.97萬-44.95%157.02萬44.13%238.49萬14.20%143.17萬
-其他應收款 ------------63.06%256.03萬----20.14%172萬-----44.95%157.02萬----14.20%143.17萬
預付款項 -29.36%481.42萬-34.12%265.12萬-8.82%445.92萬7.89%496.33萬3.29%681.48萬-44.33%402.44萬-45.53%489.05萬-31.38%460.03萬27.89%659.8萬-15.35%722.85萬
存貨 5.17%1.42億-1.18%1.3億-13.92%1.4億-18.99%1.42億-34.67%1.35億-36.21%1.32億9.23%1.63億19.95%1.75億43.42%2.07億22.21%2.07億
應收款項融資 --3,025.98萬38.42%2,429.07萬-60.80%1,923.75萬-19.15%3,293.33萬-----40.01%1,754.86萬--4,907.4萬--4,073.23萬--1,794.48萬--2,925.08萬
劃分為持有待售的資產 --------------------------------------1.05億
其他流動資產 33.95%240.32萬34.92%198.12萬-0.40%243.72萬113.16%236.24萬150.02%179.41萬-67.98%146.84萬27.38%244.7萬-45.09%110.83萬-80.79%71.76萬35.01%458.52萬
流動資產合計 1.11%4.18億-4.45%4.3億-10.42%3.73億-7.41%3.95億-14.15%4.13億-24.63%4.5億-28.12%4.17億-30.82%4.26億-16.43%4.82億-5.11%5.97億
非流動資產
其他非流動金融資產 --------------------------------------0
長期股權投資 5.61%2.23億5.28%2.21億4.80%2.18億3.74%2.14億3.19%2.11億4.02%2.1億7.01%2.08億10.36%2.06億9.39%2.05億8.47%2.02億
固定資產 -------------6.18%1.99億-----6.70%2.02億-----33.71%2.12億-----30.18%2.17億
在建工程 -------------52.42%86.98萬-----45.37%98.94萬----0.21%182.82萬-----3.21%181.11萬
無形資產 -8.56%1,038.46萬-9.12%1,072.48萬-8.62%1,120.87萬-14.02%1,091.19萬-13.54%1,135.67萬-13.10%1,180.15萬-56.25%1,226.63萬-55.49%1,269.11萬-53.70%1,313.59萬-50.41%1,358.06萬
長期待攤費用 -79.68%1.19萬-66.45%2.36萬-56.98%3.53萬-49.88%4.69萬-44.35%5.86萬-39.92%7.03萬-36.30%8.2萬-33.28%9.36萬750.94%10.53萬372.64%11.7萬
遞延所得稅資產 0.06%575.54萬0.06%575.54萬-5.09%575.21萬-5.09%575.21萬-5.09%575.21萬-5.09%575.21萬-3.40%606.06萬-3.40%606.06萬-3.40%606.06萬-3.40%606.06萬
其他非流動資產 -99.22%10.75萬-99.56%7萬10.91%1,485.04萬83.30%1,273.38萬10.81%1,370.7萬316.19%1,586.01萬326.56%1,338.98萬231.84%694.7萬461.41%1,237.03萬77.95%381.08萬
非流動資產合計 -1.35%4.38億-1.05%4.42億-0.87%4.45億-0.61%4.44億-1.28%4.44億0.61%4.47億-18.04%4.49億-18.28%4.46億-18.66%4.49億-20.32%4.44億
資產總計 -0.16%8.56億-2.76%8.72億-5.46%8.19億-3.93%8.38億-7.94%8.57億-13.87%8.97億-23.22%8.66億-24.92%8.73億-17.52%9.31億-12.25%10.41億
負債
流動負債
短期借款 -1.74%5.02億-1.03%5.41億0.76%4.79億-0.32%4.72億14.34%5.11億10.77%5.47億-6.19%4.76億-14.83%4.74億-17.39%4.47億-10.91%4.93億
應付票據及應付帳款 29.75%2.91億27.85%2.58億19.55%2.47億34.19%2.65億-14.53%2.24億-42.57%2.02億-48.34%2.07億-48.14%1.97億-24.74%2.63億-12.00%3.51億
-應付票據 -39.06%3,000萬-7.57%2,808萬6.73%4,237萬50.67%6,569.87萬-37.10%4,922.87萬-81.09%3,038萬-77.60%3,970萬-68.80%4,360.3萬-18.81%7,826.3萬46.04%1.61億
-應付帳款 49.08%2.61億34.14%2.3億22.60%2.05億29.52%1.99億-4.96%1.75億-10.04%1.71億-25.03%1.67億-36.14%1.54億-27.00%1.84億-34.11%1.9億
合同負債 --218.33萬-40.19%205.81萬-73.89%234.69萬-53.21%186.74萬----19.96%344.12萬299.62%898.81萬54.45%399.12萬-31.86%227.96萬93.86%286.86萬
預收款項 ------------------397.78萬--------------------
應付職工薪酬 1.71%653.61萬-21.19%672.21萬-6.81%581.37萬-20.37%613.87萬-68.25%642.62萬-59.28%852.94萬-77.74%623.83萬-73.18%770.91萬-28.54%2,024.07萬-26.32%2,094.45萬
應交稅費 -56.10%728.03萬-59.74%670.24萬-5.51%1,616.66萬-4.42%1,546.9萬15.37%1,658.28萬10.01%1,664.97萬-1.25%1,710.98萬-1.80%1,618.4萬-32.61%1,437.31萬-16.42%1,513.41萬
其他應付款(含利息和股利) 18.40%1,017.52萬12.80%853.54萬64.80%946.51萬-2.63%773.81萬-8.82%859.42萬11.82%756.69萬-13.93%574.36萬-18.10%794.74萬-18.89%942.56萬-34.05%676.7萬
-其他應付款 -------------2.63%773.81萬----11.82%756.69萬-----18.10%794.74萬-----34.05%676.7萬
其他流動負債 --568.46萬1,051.77%515.25萬-76.91%26.98萬-53.21%24.28萬----19.96%44.74萬247.67%116.85萬54.45%51.89萬-31.86%29.63萬93.86%37.29萬
流動負債合計 7.02%8.26億5.49%8.28億5.38%7.6億8.63%7.69億1.97%7.71億-11.87%7.85億-24.96%7.21億-28.87%7.08億-20.82%7.56億-11.94%8.91億
非流動負債
遞延所得稅負債 -39.90%55.55萬-36.44%64.31萬-40.58%74.91萬-37.94%83.67萬-35.63%92.42萬-33.58%101.18萬-27.28%126.06萬-22.22%134.82萬-24.77%143.58萬-20.18%152.33萬
非流動負債合計 -39.90%55.55萬-36.44%64.31萬-40.58%74.91萬-37.94%83.67萬-35.63%92.42萬-33.58%101.18萬-27.28%126.06萬-22.22%134.82萬-24.77%143.58萬-20.18%152.33萬
負債合計 6.96%8.26億5.43%8.29億5.30%7.61億8.54%7.69億1.90%7.72億-11.91%7.86億-24.97%7.23億-28.86%7.09億-20.83%7.58億-11.95%8.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億
資本公積 0.00%9.59億0.00%9.59億0.00%9.59億0.00%9.59億0.00%9.59億0.00%9.59億0.00%9.59億0.00%9.59億-0.00%9.59億0.00%9.59億
盈餘公積 0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億
未分配利潤 -5.09%-11.8億-6.33%-11.65億-8.20%-11.5億-9.25%-11.39億-8.71%-11.22億-3.76%-10.96億-2.23%-10.63億-0.45%-10.43億-0.06%-10.33億-2.52%-10.56億
其他綜合收益 0.00%9,8000.00%9,8000.00%9,8000.00%9,8000.00%9,8000.00%9,8000.00%9,8000.00%9,800--9,8000.00%9,800
專項儲備 51.87%565.97萬59.14%514.77萬54.18%447.24萬62.16%420.95萬72.96%372.67萬88.73%323.47萬166.49%290.07萬--259.59萬--215.47萬--171.39萬
歸屬母公司所有者權益合計 -65.03%2,967.93萬-60.69%4,367.3萬-59.76%5,762.4萬-57.97%6,875.54萬-51.00%8,486.51萬-25.59%1.11億-12.99%1.43億-1.27%1.64億0.91%1.73億-13.99%1.49億
所有者權益(或股東權益)合計 -65.03%2,967.93萬-60.69%4,367.3萬-59.76%5,762.4萬-57.97%6,875.54萬-51.00%8,486.51萬-25.59%1.11億-12.99%1.43億-1.27%1.64億0.91%1.73億-13.99%1.49億
負債和所有者權益(或股東權益)總計 -0.16%8.56億-2.76%8.72億-5.46%8.19億-3.93%8.38億-7.94%8.57億-13.87%8.97億-23.22%8.66億-24.92%8.73億-17.52%9.31億-12.25%10.41億
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 --天職國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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