滬深市場個股詳情
300040 九洲集團
- 6.66
- -0.21-3.06%
已收盤 12/13 15:00 (北京)
39.15億總市值41.37市盈率TTM
6.84最高價6.65最低價19.33萬手成交量6.82今開6.87昨收1.30億成交額4.19%換手率41.63市盈率(靜)5.88億總股本8.1152周最高1.38市淨率30.69億流通值3.1452周最低8.24漲停價4.61億流通股13.89歷史最高5.50跌停價2.77%振幅2.28歷史最低0.07股息TTM6.73平均價12.68萬手內盤1.05%股息率TTM100股每手6.28萬手外盤
九洲集團關鍵統計數據
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 | -52.25%1.21億 | 60.80%3.58億 | -38.21%2.48億 | -6.18%4.36億 | -58.97%2.54億 | -56.15%2.22億 | -58.53%4.02億 | 50.34%4.65億 | 43.92%6.18億 | 64.31%5.07億 |
| 交易性金融資產 | 43.12%1,318.66萬 | -55.78%768.56萬 | -80.52%607.81萬 | -63.60%1,961.24萬 | -85.76%921.35萬 | -60.47%1,738.1萬 | 34.87%3,120.92萬 | 63.49%5,388.61萬 | 215.72%6,472.2萬 | 105.29%4,397.23萬 |
| 應收票據及應收賬款 | -3.95%12.13億 | -0.41%12.48億 | -12.17%11.03億 | -13.77%10.31億 | 2.12%12.62億 | -10.66%12.53億 | -28.07%12.56億 | -35.26%11.95億 | 7.93%12.36億 | 3.37%14.03億 |
| -應收票據 | -69.01%225.77萬 | -69.15%454.04萬 | -75.62%552.14萬 | -45.75%1,008.08萬 | -74.54%728.52萬 | -21.82%1,471.84萬 | -58.36%2,264.45萬 | -52.49%1,858.29萬 | 57.23%2,861.14萬 | 2.85%1,882.53萬 |
| -應收賬款 | -3.57%12.1億 | 0.41%12.44億 | -11.00%10.97億 | -13.26%10.21億 | 3.94%12.55億 | -10.50%12.39億 | -27.10%12.33億 | -34.88%11.77億 | 7.14%12.08億 | 3.38%13.84億 |
| 其他應收款(含利息和股利) | -59.59%7,225.61萬 | -58.67%7,234.54萬 | -51.58%9,130.91萬 | -40.69%1.01億 | 13.06%1.79億 | 30.53%1.75億 | 62.52%1.89億 | -13.32%1.7億 | -52.50%1.58億 | -49.93%1.34億 |
| -應收股利 | -42.00%397.88萬 | -42.00%397.88萬 | -42.00%397.88萬 | 29.00%884.94萬 | -48.15%686萬 | -54.84%686萬 | --686萬 | --686萬 | -66.33%1,323萬 | -61.35%1,519萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -其他應收款 | ---- | -59.35%6,836.66萬 | ---- | ---- | ---- | 41.44%1.68億 | ---- | -16.82%1.63億 | --1.45億 | -47.97%1.19億 |
| 合同資產 | 19.76%3,272.09萬 | 29.41%3,137.59萬 | 44.74%3,105.25萬 | -27.75%3,105.25萬 | -56.60%2,732.14萬 | -67.58%2,424.6萬 | -72.48%2,145.43萬 | -38.21%4,297.94萬 | -75.88%6,295.14萬 | -71.09%7,478.43萬 |
| 預付款項 | 47.75%4,005.02萬 | -26.16%2,194.41萬 | -27.18%2,252.64萬 | -32.58%1,754.15萬 | -30.20%2,710.64萬 | -17.19%2,971.85萬 | -21.70%3,093.46萬 | -29.21%2,601.66萬 | -35.32%3,883.61萬 | -12.81%3,588.66萬 |
| 存貨 | -20.94%2.55億 | -42.82%1.99億 | -35.52%2.3億 | -44.27%1.86億 | 12.51%3.23億 | 52.11%3.48億 | 57.19%3.57億 | 125.69%3.33億 | -25.72%2.87億 | -21.47%2.28億 |
| 應收款項融資 | 90.65%603.56萬 | 243.18%1,223.08萬 | 1,713.28%5,696.14萬 | 504.62%4,529.59萬 | -89.80%316.58萬 | -46.30%356.4萬 | --314.13萬 | -36.76%749.16萬 | 6,619.49%3,103.08萬 | 609.47%663.64萬 |
| 其他流動資產 | -5.70%1.84億 | 5.24%1.88億 | 29.57%2億 | 3.25%2.05億 | 51.16%1.95億 | 63.60%1.78億 | -59.15%1.54億 | -51.50%1.98億 | -39.78%1.29億 | -54.60%1.09億 |
| 流動資產合計 | -15.02%19.38億 | -5.05%21.38億 | -18.61%19.89億 | -16.87%20.72億 | -13.19%22.8億 | -11.46%22.52億 | -31.66%24.44億 | -18.53%24.92億 | -7.88%26.26億 | -8.76%25.43億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%354.83萬 | 0.00%354.83萬 | -6.58%354.83萬 | 0.00%354.83萬 | 0.00%354.83萬 | 0.00%354.83萬 | 7.05%379.83萬 | 0.00%354.83萬 | --354.83萬 | --354.83萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 投資性房地產 | -4.40%5,397.58萬 | -4.88%5,463.34萬 | -4.72%5,564.59萬 | -4.62%5,663.24萬 | -6.44%5,646.2萬 | -6.34%5,743.34萬 | -6.24%5,840.48萬 | -6.14%5,937.61萬 | -6.05%6,034.75萬 | -5.96%6,131.88萬 |
| 長期股權投資 | 54.19%9.12億 | 51.82%8.82億 | 115.43%9.12億 | 118.91%8.79億 | 65.57%5.92億 | 83.88%5.81億 | 662.42%4.23億 | 644.25%4.02億 | 58.69%3.57億 | 39.54%3.16億 |
| 長期應收款 | -84.65%408萬 | -84.65%408萬 | -91.78%408萬 | -91.78%408萬 | -46.43%2,658萬 | -48.50%2,658萬 | -40.61%4,961.43萬 | -40.61%4,961.43萬 | -26.98%4,961.43萬 | -16.67%5,161.43萬 |
| 固定資產 | ---- | 1.15%33.59億 | ---- | ---- | ---- | 42.76%33.21億 | ---- | 0.66%29.67億 | ---- | 144.66%23.26億 |
| 在建工程 | ---- | -42.90%4.2億 | ---- | ---- | ---- | -5.80%7.35億 | ---- | -19.61%5.01億 | ---- | 7.51%7.8億 |
| 生產性生物資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 油氣資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 無形資產 | -1.66%1.82億 | 0.48%1.83億 | 0.53%1.84億 | -0.85%1.84億 | -2.49%1.85億 | -4.61%1.82億 | -8.81%1.83億 | -9.09%1.85億 | -11.87%1.9億 | -11.98%1.91億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 商譽 | -22.43%6,232.08萬 | -22.43%6,232.08萬 | -22.43%6,232.08萬 | -22.43%6,232.08萬 | 0.00%8,034.44萬 | 0.00%8,034.44萬 | 0.00%8,034.44萬 | 0.00%8,034.44萬 | -17.63%8,034.44萬 | -17.63%8,034.44萬 |
| 長期待攤費用 | -23.68%8,743.13萬 | -25.01%8,771.01萬 | -25.15%8,868.98萬 | -24.74%9,053.12萬 | -4.85%1.15億 | -3.38%1.17億 | -13.81%1.18億 | -13.43%1.2億 | 51.63%1.2億 | 60.67%1.21億 |
| 遞延所得稅資產 | 1.89%1.11億 | 6.14%1.1億 | 9.16%1.02億 | 6.94%9,718.71萬 | 32.26%1.09億 | 27.57%1.04億 | 12.95%9,299.77萬 | 22.04%9,087.97萬 | 8.45%8,237.12萬 | 9.81%8,135.26萬 |
| 使用權資產 | -7.84%1.32億 | -7.67%1.34億 | -77.16%1.37億 | -77.09%1.39億 | -76.82%1.43億 | -76.78%1.45億 | -45.95%6億 | -46.08%6.07億 | -63.82%6.18億 | -61.73%6.26億 |
| 其他非流動資產 | 40.67%6,695.55萬 | 91.16%4,875.23萬 | -65.84%3,371.3萬 | 180.69%3,803.14萬 | -18.91%4,759.68萬 | -68.56%2,550.29萬 | 71.81%9,870.34萬 | -77.27%1,354.94萬 | -59.61%5,869.41萬 | -37.30%8,112.33萬 |
| 非流動資產合計 | -1.56%53.61億 | -0.55%53.49億 | 2.83%53.68億 | 5.43%53.56億 | 10.92%54.46億 | 13.95%53.79億 | -6.06%52.2億 | -6.94%50.8億 | 11.72%49.1億 | 10.80%47.2億 |
| 資產總計 | -5.53%72.98億 | -1.88%74.87億 | -4.01%73.57億 | -1.91%74.27億 | 2.52%77.26億 | 5.05%76.3億 | -16.08%76.64億 | -11.11%75.72億 | 4.01%75.36億 | 3.06%72.63億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -23.67%2.66億 | -22.47%2.66億 | -37.89%1.93億 | 3.43%1.87億 | 99.97%3.48億 | 80.78%3.44億 | -37.39%3.11億 | -13.45%1.81億 | -34.76%1.74億 | 12.08%1.9億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 應付票據及應付帳款 | -11.35%4.28億 | -20.36%4.77億 | -13.89%5.2億 | -17.10%5.42億 | -19.69%4.83億 | 21.93%5.99億 | -4.43%6.04億 | -0.19%6.54億 | 8.01%6.02億 | -21.86%4.91億 |
| -應付票據 | -47.65%4,130.68萬 | -70.65%4,410.02萬 | -26.17%1.02億 | -39.59%6,660.53萬 | -42.30%7,889.78萬 | 83.11%1.5億 | 17.76%1.38億 | -2.60%1.1億 | 16.56%1.37億 | 19.12%8,205.59萬 |
| -應付帳款 | -4.27%3.87億 | -3.53%4.33億 | -10.26%4.18億 | -12.54%4.76億 | -13.04%4.04億 | 9.67%4.49億 | -9.48%4.66億 | 0.32%5.44億 | 5.73%4.65億 | -26.90%4.09億 |
| 合同負債 | -45.19%4,941.68萬 | -54.88%3,625.61萬 | 70.05%1.27億 | 54.61%1.44億 | 34.73%9,015.28萬 | 560.27%8,035.79萬 | 80.26%7,458.81萬 | 70.39%9,338.25萬 | -9.34%6,691.37萬 | 1.46%1,217.05萬 |
| 預收款項 | 152.08%359.96萬 | 49.33%218.1萬 | 138.86%222.93萬 | 36.36%191.45萬 | 23.85%142.8萬 | -2.99%146.05萬 | -58.06%93.33萬 | -40.90%140.4萬 | -79.49%115.3萬 | -71.24%150.55萬 |
| 應付職工薪酬 | 24.34%861.43萬 | 17.95%835.58萬 | 72.38%1,056.59萬 | 65.66%1,240.16萬 | 36.66%692.78萬 | 34.04%708.44萬 | 16.01%612.95萬 | 102.80%748.6萬 | 17.19%506.92萬 | 26.15%528.53萬 |
| 應交稅費 | 87.07%3,123.92萬 | 160.29%3,865.54萬 | -54.43%990.78萬 | -62.95%2,074.79萬 | -28.50%1,669.88萬 | -50.41%1,485.08萬 | -1.93%2,174.01萬 | 15.13%5,599.51萬 | 90.30%2,335.59萬 | 415.99%2,994.47萬 |
| 其他應付款(含利息和股利) | -15.64%1,283.45萬 | -16.02%1,163.75萬 | 49.20%1,698.18萬 | -13.67%1,265.27萬 | -40.97%1,521.35萬 | -40.51%1,385.72萬 | -89.66%1,138.2萬 | -10.95%1,465.57萬 | -38.07%2,577.03萬 | -54.84%2,329.32萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --239.82萬 | -49.93%945.36萬 | -50.92%633.89萬 |
| -應付股利 | 0.00%95.46萬 | 0.00%95.46萬 | 0.00%95.46萬 | 0.00%95.46萬 | 0.00%95.46萬 | 0.00%95.46萬 | 0.00%95.46萬 | -0.00%95.46萬 | 0.00%95.46萬 | -95.22%95.46萬 |
| -其他應付款 | ---- | -17.20%1,068.3萬 | ---- | ---- | ---- | -19.36%1,290.27萬 | ---- | -27.09%1,130.3萬 | -29.46%1,536.21萬 | -14.41%1,599.98萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 一年內到期的非流動負債 | 77.41%4.29億 | 164.00%5.89億 | -34.82%2.26億 | -41.51%2.34億 | -33.88%2.42億 | -44.52%2.23億 | -3.00%3.46億 | 17.56%4.01億 | 157.51%3.66億 | 166.49%4.02億 |
| 其他流動負債 | 101.95%567.77萬 | 33.01%337.84萬 | 325.03%969.29萬 | 299.85%1,068.18萬 | -46.80%281.14萬 | 29.64%253.99萬 | -50.16%228.05萬 | -34.71%267.15萬 | 53.52%528.48萬 | -28.06%195.92萬 |
| 流動負債合計 | 2.32%12.34億 | 11.41%14.33億 | -19.09%11.15億 | -17.35%11.66億 | -4.94%12.06億 | 11.09%12.86億 | -17.53%13.78億 | 5.70%14.11億 | 14.64%12.69億 | 12.29%11.58億 |
| 非流動負債 | ||||||||||
| 長期借款 | -9.50%20.71億 | 6.95%22.84億 | 46.57%23.52億 | 71.63%23.77億 | 85.86%22.89億 | 143.94%21.36億 | 77.53%16.04億 | 145.01%13.85億 | 37.71%12.31億 | 6.69%8.76億 |
| 應付債券 | 5.90%2.81億 | 5.99%2.76億 | 6.05%2.71億 | 6.06%2.66億 | 6.50%2.65億 | 6.50%2.6億 | 6.55%2.56億 | 6.54%2.51億 | 3.17%2.49億 | -45.84%2.44億 |
| 優先股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 永續債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 長期應付款 | ---- | -66.28%2.79億 | ---- | ---- | ---- | -43.47%8.27億 | ---- | -55.75%9.79億 | ---- | 248.91%14.63億 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | --288.47萬 | --284.44萬 | --0 | ---- |
| 遞延所得稅負債 | 525.19%856.33萬 | 759.63%856.33萬 | 1,265.02%856.33萬 | 3,312.55%856.33萬 | --136.97萬 | --99.62萬 | -95.89%62.73萬 | -98.36%25.09萬 | --0 | ---- |
| 長期遞延收益 | -11.11%5,398.61萬 | -10.88%5,566.07萬 | -10.67%5,733.53萬 | -10.47%5,900.99萬 | -10.53%6,073.45萬 | -11.21%6,245.91萬 | -14.57%6,418.37萬 | -15.58%6,590.83萬 | 16.12%6,787.9萬 | 14.38%7,034.2萬 |
| 租賃負債 | -17.03%1.19億 | -17.63%1.17億 | -78.65%1.24億 | -78.93%1.24億 | -76.68%1.43億 | -77.05%1.42億 | -44.53%5.83億 | -45.45%5.88億 | -65.41%6.14億 | -65.56%6.19億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 非流動負債合計 | -14.27%30.75億 | -11.91%30.2億 | -2.82%32.66億 | 0.98%33.04億 | 5.44%35.87億 | 4.77%34.29億 | -23.96%33.61億 | -21.81%32.72億 | -1.38%34.02億 | -7.84%32.73億 |
| 負債合計 | -10.09%43.1億 | -5.55%44.53億 | -7.55%43.81億 | -4.54%44.7億 | 2.62%47.94億 | 6.42%47.15億 | -22.19%47.39億 | -15.16%46.83億 | 2.51%46.71億 | -3.31%44.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.02%5.88億 | 0.01%5.88億 | 0.01%5.88億 | 0.01%5.88億 | 0.01%5.88億 | 0.01%5.88億 | 0.00%5.88億 | 0.00%5.88億 | 0.01%5.88億 | 54.45%5.88億 |
| 其他權益工具 | -0.17%8,015.52萬 | -0.10%8,021.08萬 | -0.06%8,029.16萬 | -0.06%8,029.22萬 | -0.06%8,029.22萬 | -0.06%8,029.37萬 | -0.01%8,034.06萬 | -0.02%8,034.23萬 | -0.06%8,034.28萬 | -48.63%8,034.41萬 |
| -優先股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -永續債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 資本公積 | 0.04%10.44億 | 0.02%10.44億 | 0.01%10.44億 | 0.01%10.44億 | -0.15%10.44億 | -0.15%10.44億 | -0.16%10.44億 | -0.16%10.44億 | 0.35%10.46億 | 7.32%10.46億 |
| 盈餘公積 | 18.91%1.22億 | 18.91%1.22億 | 18.91%1.22億 | 18.91%1.22億 | 21.13%1.03億 | 21.13%1.03億 | 21.13%1.03億 | 21.13%1.03億 | 2.14%8,494.77萬 | 2.14%8,494.77萬 |
| 未分配利潤 | 3.21%10.94億 | 9.29%11.42億 | 2.78%10.86億 | 3.87%10.62億 | 4.39%10.6億 | 6.03%10.45億 | 9.80%10.57億 | 10.87%10.23億 | 19.34%10.16億 | 19.28%9.86億 |
| 減:庫存股 | --1,000.17萬 | --1,000.17萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 專項儲備 | --559.93萬 | --519.08萬 | --477.22萬 | --231.79萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬母公司所有者權益合計 | 1.72%29.25億 | 3.91%29.72億 | 1.52%29.15億 | 2.17%28.99億 | 2.17%28.75億 | 2.72%28.6億 | 4.01%28.72億 | 4.28%28.37億 | 6.43%28.14億 | 15.02%27.84億 |
| 少數股東權益 | 12.45%6,421.9萬 | 11.94%6,229.35萬 | 12.39%6,020.91萬 | 12.58%5,841.02萬 | 12.81%5,710.7萬 | 14.22%5,565.07萬 | -80.93%5,357.01萬 | -81.34%5,188.36萬 | 13.44%5,062.4萬 | 9.32%4,872.36萬 |
| 所有者權益（或股東權益）合計 | 1.93%29.89億 | 4.07%30.34億 | 1.72%29.75億 | 2.35%29.57億 | 2.36%29.32億 | 2.92%29.16億 | -3.84%29.25億 | -3.65%28.89億 | 6.54%28.65億 | 14.92%28.33億 |
| 負債和所有者權益(或股東權益)總計 | -5.53%72.98億 | -1.88%74.87億 | -4.01%73.57億 | -1.91%74.27億 | 2.52%77.26億 | 5.05%76.3億 | -16.08%76.64億 | -11.11%75.72億 | 4.01%75.36億 | 3.06%72.63億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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