滬深市場個股詳情
300002 神州泰岳
- 12.73
- -0.07-0.55%
已收盤 12/13 15:00 (北京)
249.83億總市值17.61市盈率TTM
13.04最高價12.63最低價98.94萬手成交量12.68今開12.80昨收12.71億成交額5.44%換手率28.16市盈率(靜)19.63億總股本14.9552周最高3.66市淨率231.77億流通值7.7352周最低15.36漲停價18.21億流通股27.49歷史最高10.24跌停價3.20%振幅2.06歷史最低0.06股息TTM12.84平均價47.06萬手內盤0.47%股息率TTM100股每手47.77萬手外盤
神州泰岳關鍵統計數據
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 | -7.28%16.46億 | -2.60%18.86億 | 13.81%20.58億 | 17.80%21.27億 | 21.35%17.75億 | 35.54%19.36億 | 37.15%18.08億 | 111.94%18.06億 | 64.42%14.63億 | 54.26%14.28億 |
| 交易性金融資產 | 44.29%7.83億 | 17.24%3.26億 | 305.06%4.87億 | 910.29%6.07億 | 379.83%5.43億 | 797.01%2.78億 | 106.59%1.2億 | -48.33%6,007.89萬 | -17.08%1.13億 | -62.72%3,104.12萬 |
| 應收票據及應收賬款 | 12.51%6.82億 | 20.11%7.53億 | 20.19%7.63億 | 25.43%8.24億 | 22.48%6.06億 | 15.69%6.27億 | 21.51%6.35億 | -13.02%6.57億 | -12.40%4.95億 | -10.46%5.42億 |
| -應收票據 | 128.37%513.17萬 | -40.21%230.01萬 | -60.30%1,094.43萬 | -71.25%1,256.32萬 | -85.08%224.71萬 | -38.59%384.7萬 | 198.57%2,756.5萬 | 429.36%4,369.36萬 | 72.95%1,505.61萬 | --626.42萬 |
| -應收賬款 | 12.08%6.77億 | 20.48%7.51億 | 23.84%7.52億 | 32.32%8.12億 | 25.85%6.04億 | 16.33%6.23億 | 18.32%6.07億 | -17.91%6.13億 | -13.73%4.8億 | -11.50%5.36億 |
| 其他應收款(含利息和股利) | 112.47%1,874.98萬 | 59.53%1,888.03萬 | 65.74%1,606.05萬 | 85.83%1,386.74萬 | -6.33%882.46萬 | 22.67%1,183.53萬 | 43.06%969.02萬 | -0.95%746.26萬 | -48.33%942.13萬 | -52.77%964.77萬 |
| -其他應收款 | ---- | 59.53%1,888.03萬 | ---- | ---- | ---- | 22.67%1,183.53萬 | ---- | -0.95%746.26萬 | ---- | -52.77%964.77萬 |
| 合同資產 | 21.36%681.03萬 | 40.53%812.5萬 | 19.29%754.13萬 | 1.28%756.06萬 | 306.95%561.15萬 | 48.74%578.16萬 | 131.02%632.18萬 | 172.80%746.51萬 | --137.89萬 | --388.7萬 |
| 預付款項 | -22.70%1,062.68萬 | -10.19%1,460.42萬 | -2.58%1,346.76萬 | -30.42%840.51萬 | 4.04%1,374.82萬 | 33.40%1,626.12萬 | -33.70%1,382.46萬 | -18.60%1,208.01萬 | -31.80%1,321.48萬 | -39.80%1,218.95萬 |
| 存貨 | -7.43%2.86億 | -2.57%2.57億 | -4.91%2.29億 | 1.66%1.66億 | 10.65%3.09億 | 3.80%2.64億 | 14.40%2.41億 | 5.30%1.63億 | -9.63%2.79億 | -14.66%2.54億 |
| 應收款項融資 | --13.88萬 | ---- | --30.41萬 | ---- | ---- | --79.53萬 | ---- | --85.98萬 | 209.60%95.98萬 | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.43%811.12萬 | ---- | --4,472.42萬 |
| 其他流動資產 | 3,459.19%13.78億 | 3,011.07%10.63億 | 1,363.99%4.79億 | 68.93%4,886.47萬 | 2.18%3,870.63萬 | -8.71%3,418.36萬 | -15.02%3,269.62萬 | 3.78%2,892.58萬 | 60.45%3,788.18萬 | 81.37%3,744.45萬 |
| 流動資產合計 | 45.79%48.11億 | 36.33%43.27億 | 41.38%40.52億 | 38.26%38.03億 | 36.77%33億 | 34.31%31.74億 | 31.29%28.66億 | 42.07%27.51億 | 23.01%24.13億 | 19.75%23.63億 |
| 非流動資產 | ||||||||||
| 債權投資 | --7,012.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | -3.41%1,538.03萬 | -3.41%1,538.03萬 | -3.70%1,538.03萬 | -3.70%1,538.03萬 | -2.72%1,592.39萬 | -2.82%1,592.39萬 | -2.53%1,597.1萬 | -2.53%1,597.1萬 | -1.03%1,636.84萬 | -0.93%1,638.52萬 |
| 其他非流動金融資產 | 0.05%1.97億 | -0.18%1.97億 | -0.69%1.97億 | -1.10%1.97億 | -4.59%1.97億 | -4.53%1.97億 | 3.47%1.98億 | 3.14%1.99億 | -15.13%2.06億 | 16.79%2.07億 |
| 投資性房地產 | 11.07%3.08億 | 11.07%3.1億 | 11.06%3.12億 | 11.06%3.14億 | -2.60%2.77億 | -2.58%2.79億 | 46.29%2.81億 | 46.26%2.83億 | 42.59%2.84億 | 42.58%2.86億 |
| 長期股權投資 | -46.20%652.14萬 | -40.99%715.51萬 | -40.78%725.66萬 | -39.57%748.5萬 | -46.10%1,212.22萬 | -50.01%1,212.56萬 | -64.08%1,225.41萬 | -67.68%1,238.69萬 | -76.99%2,248.88萬 | -77.70%2,425.45萬 |
| 固定資產 | ---- | 36.21%3.33億 | ---- | ---- | ---- | -0.46%2.45億 | ---- | -36.60%2.42億 | ---- | -34.05%2.46億 |
| 無形資產 | -39.26%1.46億 | -34.29%1.64億 | -28.92%1.96億 | -25.69%2.18億 | -22.99%2.41億 | -26.65%2.49億 | -28.28%2.76億 | -28.87%2.94億 | -17.93%3.12億 | -7.77%3.39億 |
| 開發支出 | 35.29%6,104.63萬 | -5.22%4,750.67萬 | -49.13%3,626.75萬 | -55.58%3,166.77萬 | -35.97%4,512.19萬 | 3.39%5,012.43萬 | 149.00%7,129.94萬 | 308.10%7,129.34萬 | 59.72%7,046.96萬 | -14.69%4,848.08萬 |
| 商譽 | -0.85%14.48億 | -0.85%14.48億 | -0.85%14.48億 | -0.85%14.48億 | -4.53%14.6億 | -4.53%14.6億 | -4.53%14.6億 | -4.53%14.6億 | 0.00%15.29億 | -0.24%15.29億 |
| 長期待攤費用 | 62.39%169.88萬 | 250.54%159.79萬 | 394.32%192.1萬 | 332.22%165.82萬 | 60.96%104.61萬 | -58.13%45.58萬 | -75.21%38.86萬 | -81.26%38.36萬 | -67.45%64.99萬 | -66.61%108.88萬 |
| 遞延所得稅資產 | -22.61%2,958.56萬 | -53.13%2,768.65萬 | -55.51%2,653.97萬 | -47.35%2,683.36萬 | -25.37%3,822.79萬 | 15.18%5,907.49萬 | 28.09%5,965.25萬 | 16.86%5,097萬 | 107.16%5,122.05萬 | 116.13%5,129.07萬 |
| 使用權資產 | -13.18%1,730.74萬 | 5.70%1,835.35萬 | 43.43%2,012.57萬 | 157.13%2,319.65萬 | 141.26%1,993.54萬 | 138.91%1,736.33萬 | 103.73%1,403.22萬 | 17.21%902.12萬 | 9.30%826.29萬 | -38.10%726.78萬 |
| 其他非流動資產 | -12.19%3.77億 | -11.83%3.83億 | -12.69%3.75億 | -12.69%3.75億 | -9.22%4.3億 | -8.27%4.34億 | -9.48%4.3億 | -9.80%4.3億 | 9.40%4.73億 | 19.04%4.73億 |
| 非流動資產合計 | -1.69%30.12億 | -2.23%29.52億 | -2.07%29.73億 | -2.20%30億 | -4.75%30.64億 | -6.52%30.19億 | -7.63%30.35億 | -7.39%30.67億 | -4.29%32.17億 | -1.23%32.3億 |
| 資產總計 | 22.93%78.24億 | 17.53%72.79億 | 19.03%70.24億 | 16.93%68.03億 | 13.04%63.64億 | 10.73%61.93億 | 7.91%59.01億 | 10.86%58.18億 | 5.77%56.3億 | 6.66%55.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -25.00%1,501.29萬 | -30.01%3,503.13萬 | -50.01%3,502.53萬 | -60.00%2,002.02萬 | -77.12%2,001.83萬 | -79.86%5,005.21萬 | -68.16%7,006.91萬 | -63.59%5,004.71萬 | -72.63%8,750.94萬 | -18.16%2.49億 |
| 應付票據及應付帳款 | -17.03%3.48億 | -8.28%3.64億 | -0.99%3.51億 | -2.98%3.86億 | 26.31%4.19億 | 22.18%3.97億 | -12.28%3.54億 | 27.71%3.97億 | -6.80%3.32億 | -7.74%3.25億 |
| -應付帳款 | -17.03%3.48億 | -8.28%3.64億 | -0.99%3.51億 | -2.98%3.86億 | 26.31%4.19億 | 22.18%3.97億 | -12.28%3.54億 | 27.71%3.97億 | -6.80%3.32億 | -7.74%3.25億 |
| 合同負債 | 11.10%2.18億 | 4.21%1.95億 | 9.96%1.8億 | 10.14%1.68億 | -11.93%1.96億 | 7.98%1.88億 | 4.43%1.64億 | 14.00%1.53億 | -10.13%2.23億 | -28.24%1.74億 |
| 預收款項 | 79.48%534.29萬 | -16.94%299.58萬 | -9.96%311.83萬 | 6.61%346.35萬 | -2.56%297.69萬 | -94.81%360.7萬 | -4.81%346.33萬 | 1.10%324.88萬 | 110.30%305.51萬 | 3,312.27%6,955.01萬 |
| 應付職工薪酬 | 68.46%1.83億 | 28.03%1.33億 | 83.15%1.27億 | 13.10%1.81億 | 29.29%1.09億 | 36.67%1.04億 | -3.37%6,911.59萬 | 15.49%1.6億 | 9.40%8,401.22萬 | -5.61%7,578.39萬 |
| 應交稅費 | 31.09%7,414.73萬 | 18.62%8,048.82萬 | -12.77%7,371.35萬 | 14.75%1.13億 | -16.32%5,656.43萬 | 0.61%6,785.41萬 | 6.91%8,450.9萬 | 21.73%9,846.83萬 | 28.69%6,759.62萬 | 17.08%6,744.15萬 |
| 其他應付款(含利息和股利) | 15.12%8,563.39萬 | 43.61%8,668.73萬 | 48.90%8,805.66萬 | 46.70%8,680.46萬 | 17.67%7,438.48萬 | -0.62%6,036.44萬 | -0.08%5,913.96萬 | -4.24%5,917.04萬 | 12.09%6,321.33萬 | 12.00%6,074.23萬 |
| -其他應付款 | ---- | 43.61%8,668.73萬 | ---- | ---- | ---- | -0.62%6,036.44萬 | ---- | -4.24%5,917.04萬 | ---- | 12.00%6,074.23萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --79.43萬 |
| 一年內到期的非流動負債 | 2.44%1,158.83萬 | 19.10%1,130.2萬 | 80.66%1,174.78萬 | 173.70%1,380.37萬 | 118.15%1,131.22萬 | 147.78%948.96萬 | 91.15%650.25萬 | 42.49%504.34萬 | 35.40%518.56萬 | -2.12%382.98萬 |
| 其他流動負債 | 2.72%985.21萬 | -5.57%915.8萬 | 0.82%840.81萬 | -12.23%685.24萬 | -34.33%959.15萬 | -15.56%969.86萬 | -24.49%833.99萬 | -14.78%780.75萬 | --1,460.58萬 | --1,148.59萬 |
| 流動負債合計 | 4.93%9.51億 | 1.08%9.18億 | 7.12%8.78億 | 4.80%9.79億 | 2.93%9.06億 | -12.51%9.08億 | -18.78%8.19億 | 6.16%9.34億 | -21.07%8.8億 | -5.29%10.38億 |
| 非流動負債 | ||||||||||
| 預計負債 | -3.07%1,870.69萬 | -2.89%1,874.14萬 | -1.54%1,846.74萬 | -2.68%1,849.99萬 | 4.26%1,929.91萬 | 3.51%1,929.91萬 | 0.66%1,875.58萬 | 2.08%1,900.91萬 | 2.94%1,851.06萬 | -19.67%1,864.47萬 |
| 遞延所得稅負債 | -56.36%135.58萬 | -41.02%185.2萬 | -3.90%194.8萬 | 275.41%212.81萬 | 523.12%310.7萬 | 529.79%314.02萬 | -4.93%202.71萬 | -73.42%56.69萬 | -74.01%49.86萬 | -74.13%49.86萬 |
| 長期遞延收益 | -20.70%721.5萬 | -61.46%387.3萬 | 25.34%669.77萬 | -32.09%748.07萬 | -22.34%909.85萬 | 3.02%1,004.99萬 | -47.25%534.35萬 | 5.11%1,101.54萬 | 9.49%1,171.57萬 | -10.10%975.5萬 |
| 租賃負債 | -43.41%384.82萬 | -26.92%537.78萬 | -1.03%659.58萬 | 161.62%889.66萬 | 117.99%679.98萬 | 173.23%735.91萬 | 158.72%666.42萬 | -2.39%340.06萬 | -27.81%311.93萬 | -65.22%269.34萬 |
| 非流動負債合計 | -18.74%3,112.58萬 | -25.11%2,984.43萬 | 2.80%3,370.89萬 | 8.86%3,700.53萬 | 13.18%3,830.44萬 | 26.14%3,984.83萬 | -2.03%3,279.06萬 | -2.09%3,399.2萬 | -3.09%3,384.42萬 | -27.76%3,159.16萬 |
| 負債合計 | 3.97%9.82億 | -0.02%9.48億 | 6.95%9.12億 | 4.95%10.16億 | 3.31%9.44億 | -11.37%9.48億 | -18.24%8.52億 | 5.85%9.68億 | -20.52%9.14億 | -6.16%10.7億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.08%19.63億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 | 0.00%19.61億 |
| 資本公積 | 17.34%7.39億 | 11.12%7.06億 | 15.40%7.04億 | 14.75%6.7億 | 3.86%6.3億 | 6.75%6.36億 | 9.01%6.1億 | 11.17%5.84億 | 21.43%6.07億 | 1.90%5.95億 |
| 盈餘公積 | 4.37%2.61億 | 4.37%2.61億 | 4.37%2.61億 | 4.37%2.61億 | 2.73%2.51億 | 2.73%2.51億 | 2.73%2.51億 | 2.73%2.5億 | 1.34%2.44億 | 1.34%2.44億 |
| 未分配利潤 | 48.76%39.29億 | 39.64%34.66億 | 40.30%32.48億 | 38.18%29.53億 | 33.05%26.41億 | 36.11%24.82億 | 34.84%23.15億 | 29.22%21.37億 | 33.73%19.85億 | 27.84%18.24億 |
| 減:庫存股 | -69.94%940.78萬 | -37.43%3,129.67萬 | -37.43%3,129.67萬 | -37.43%3,129.67萬 | -37.43%3,129.67萬 | 0.00%5,001.83萬 | --5,001.83萬 | --5,001.83萬 | --5,001.83萬 | -50.46%5,001.83萬 |
| 其他綜合收益 | -15.22%-5,064.43萬 | -6.07%-4,654.09萬 | 1.37%-4,817.4萬 | -4.71%-4,917.92萬 | -5.19%-4,395.5萬 | 6.51%-4,387.9萬 | 10.52%-4,884.53萬 | 17.71%-4,696.51萬 | -68.05%-4,178.49萬 | -79.68%-4,693.56萬 |
| 歸屬母公司所有者權益合計 | 26.35%68.32億 | 20.66%63.17億 | 20.99%60.94億 | 19.22%57.64億 | 14.94%54.08億 | 15.65%52.35億 | 13.80%50.37億 | 11.76%48.35億 | 13.07%47.05億 | 10.81%45.27億 |
| 少數股東權益 | -22.60%972.12萬 | 46.14%1,388.92萬 | 56.66%1,842.25萬 | 51.81%2,232.49萬 | 12.09%1,255.98萬 | 336.95%950.4萬 | 23,068.68%1,175.98萬 | 109.84%1,470.58萬 | -8.58%1,120.47萬 | -122.20%-401.1萬 |
| 所有者權益（或股東權益）合計 | 26.23%68.42億 | 20.70%63.31億 | 21.07%61.13億 | 19.32%57.87億 | 14.93%54.2億 | 15.96%52.45億 | 14.07%50.49億 | 11.91%48.5億 | 13.01%47.16億 | 10.22%45.23億 |
| 負債和所有者權益(或股東權益)總計 | 22.93%78.24億 | 17.53%72.79億 | 19.03%70.24億 | 16.93%68.03億 | 13.04%63.64億 | 10.73%61.93億 | 7.91%59.01億 | 10.86%58.18億 | 5.77%56.3億 | 6.66%55.93億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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