滬深市場個股詳情
300085 銀之傑
- 43.26
- -3.35-7.19%
已收盤 12/23 15:00 (北京)
305.69億總市值-241.68市盈率TTM
46.65最高價42.66最低價46.67萬手成交量45.99今開46.61昨收20.80億成交額7.35%換手率虧損市盈率(靜)7.07億總股本66.5052周最高50.66市淨率274.64億流通值7.7452周最低55.93漲停價6.35億流通股101.83歷史最高37.29跌停價8.56%振幅1.13歷史最低--股息TTM44.56平均價25.31萬手內盤--股息率TTM100股每手18.75萬手外盤
銀之傑關鍵統計數據
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 | 0.28%2.67億 | -0.38%2.3億 | 16.90%3.26億 | 80.43%4.96億 | -13.86%2.66億 | -37.05%2.31億 | -10.85%2.79億 | -31.24%2.75億 | 4.46%3.09億 | 56.96%3.66億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | -60.78%2,000萬 | -65.20%2,000萬 | ---- | -78.81%2,000萬 | -49.00%5,100萬 |
| 應收票據及應收賬款 | -12.49%2.38億 | -21.37%2.38億 | -24.64%2.37億 | -16.38%2.42億 | -10.19%2.72億 | 11.27%3.02億 | 12.92%3.15億 | 11.88%2.89億 | -10.81%3.03億 | -18.45%2.72億 |
| -應收賬款 | -12.49%2.38億 | -21.37%2.38億 | -24.64%2.37億 | -16.38%2.42億 | -10.19%2.72億 | 11.27%3.02億 | 12.92%3.15億 | 11.88%2.89億 | -10.81%3.03億 | -18.45%2.72億 |
| 其他應收款(含利息和股利) | -53.32%1,099.14萬 | -41.37%1,354.82萬 | -47.88%1,154.45萬 | -42.29%1,183.79萬 | 0.88%2,354.61萬 | 17.57%2,310.62萬 | 0.24%2,215.01萬 | -4.71%2,051.2萬 | -40.84%2,334.13萬 | -51.45%1,965.35萬 |
| -其他應收款 | ---- | -41.37%1,354.82萬 | ---- | ---- | ---- | 17.57%2,310.62萬 | ---- | -4.71%2,051.2萬 | ---- | -51.45%1,965.35萬 |
| 預付款項 | 5.94%6,763.05萬 | -24.26%6,598.84萬 | 5.22%7,338.88萬 | 6.81%6,858.64萬 | -40.76%6,383.65萬 | -8.77%8,712.02萬 | -40.33%6,974.79萬 | -41.42%6,421.06萬 | -30.08%1.08億 | -44.58%9,549.56萬 |
| 存貨 | -2.85%1.06億 | -7.08%1.01億 | -11.00%9,464.27萬 | -0.44%1.01億 | -8.17%1.09億 | -15.84%1.09億 | -24.05%1.06億 | -25.64%1.01億 | -24.68%1.19億 | -18.70%1.3億 |
| 其他流動資產 | -22.37%3,910.91萬 | -22.17%4,286.84萬 | 15.07%5,373.77萬 | 62.91%5,511.9萬 | 37.96%5,037.86萬 | 26.16%5,507.87萬 | 12.82%4,669.87萬 | -30.53%3,383.48萬 | -42.09%3,651.76萬 | -30.29%4,365.78萬 |
| 流動資產合計 | -7.18%7.29億 | -16.45%6.91億 | -7.24%7.97億 | 24.29%9.74億 | -14.51%7.86億 | -15.36%8.27億 | -11.43%8.59億 | -24.43%7.84億 | -19.73%9.19億 | -11.26%9.78億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%4,043.42萬 | 0.00%4,043.42萬 | 0.00%4,043.42萬 | 0.00%4,043.42萬 | -27.34%4,043.42萬 | -27.34%4,043.42萬 | -27.34%4,043.42萬 | -27.34%4,043.42萬 | -66.93%5,565.13萬 | -66.93%5,565.13萬 |
| 長期股權投資 | -14.84%2.46億 | -15.76%2.57億 | -15.62%2.67億 | -13.34%2.75億 | -14.10%2.89億 | -12.22%3.05億 | -9.80%3.16億 | -12.97%3.18億 | -9.95%3.36億 | -8.13%3.47億 |
| 固定資產 | ---- | -9.46%1,053.31萬 | ---- | ---- | ---- | -15.02%1,163.31萬 | ---- | -20.14%1,226.28萬 | ---- | -19.87%1,368.87萬 |
| 無形資產 | -21.69%5,326.71萬 | 5.27%5,809.33萬 | 10.64%6,301.14萬 | -5.48%5,805.75萬 | 14.77%6,802.23萬 | -14.00%5,518.48萬 | 18.58%5,695.38萬 | 14.92%6,142.62萬 | -8.78%5,926.64萬 | 45.42%6,416.53萬 |
| 開發支出 | -5.33%955.82萬 | -72.96%622.38萬 | -81.58%299.32萬 | 0.28%912.97萬 | -29.95%1,009.62萬 | 208.26%2,301.69萬 | -18.15%1,624.7萬 | -37.03%910.43萬 | 75.06%1,441.37萬 | -73.09%746.67萬 |
| 商譽 | 0.00%387.9萬 | 0.00%387.9萬 | 0.00%387.9萬 | 0.00%387.9萬 | -83.59%387.9萬 | -83.59%387.9萬 | -83.59%387.9萬 | -83.59%387.9萬 | -84.81%2,363.09萬 | -84.81%2,363.09萬 |
| 長期待攤費用 | 160.06%326.53萬 | 134.83%356.49萬 | -11.92%100.14萬 | -6.61%108.15萬 | -1.03%125.56萬 | 6.55%151.8萬 | -21.86%113.69萬 | -18.56%115.8萬 | -73.32%126.86萬 | -73.06%142.48萬 |
| 遞延所得稅資產 | -10.86%4,399.43萬 | -11.51%4,419.42萬 | -9.43%4,346.04萬 | -10.42%4,376.23萬 | -2.72%4,935.26萬 | 1.62%4,994.09萬 | -0.56%4,798.71萬 | 7.36%4,885.08萬 | 5.35%5,073.38萬 | 13.91%4,914.43萬 |
| 使用權資產 | 50.93%1,628.85萬 | 45.24%1,904.18萬 | -34.32%945.95萬 | -20.89%847.34萬 | -6.43%1,079.19萬 | -4.71%1,311.04萬 | -6.04%1,440.19萬 | -38.74%1,071.1萬 | --1,153.32萬 | --1,375.85萬 |
| 其他非流動資產 | -51.98%25.06萬 | 106.29%74.76萬 | -90.67%31.5萬 | -72.52%20.56萬 | -75.87%52.19萬 | -30.83%36.24萬 | 94.75%337.82萬 | 23.09%74.81萬 | 4,629.22%216.29萬 | 1,002.86%52.39萬 |
| 非流動資產合計 | -12.01%4.28億 | -11.99%4.43億 | -13.75%4.43億 | -10.63%4.53億 | -14.43%4.86億 | -12.63%5.04億 | -11.34%5.13億 | -14.57%5.06億 | -32.39%5.68億 | -31.29%5.77億 |
| 資產總計 | -9.03%11.57億 | -14.76%11.35億 | -9.67%12.39億 | 10.58%14.27億 | -14.48%12.72億 | -14.34%13.31億 | -11.40%13.72億 | -20.84%12.9億 | -25.08%14.87億 | -19.92%15.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.80%2.7億 | -18.81%2.3億 | 1.36%3.18億 | 62.04%4.17億 | -29.22%2.78億 | -32.95%2.83億 | -18.44%3.14億 | -37.70%2.57億 | -12.29%3.92億 | 14.22%4.22億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125.91萬 | --23.34萬 |
| 應付票據及應付帳款 | 47.13%1.21億 | 14.10%1.19億 | 40.73%1.25億 | 156.66%1.7億 | 102.67%8,228.16萬 | 43.40%1.05億 | -6.29%8,862.28萬 | -32.80%6,639.31萬 | -46.91%4,059.83萬 | -25.82%7,296.48萬 |
| -應付票據 | 51.08%7,514.48萬 | 48.38%6,899.21萬 | 242.47%7,254萬 | 562.26%6,988.87萬 | 221.71%4,973.69萬 | 10.78%4,649.8萬 | -54.78%2,118.14萬 | -73.31%1,055.31萬 | -58.53%1,546萬 | 93.07%4,197.48萬 |
| -應付帳款 | 41.09%4,591.58萬 | -13.32%5,039.5萬 | -22.63%5,217.95萬 | 80.01%1.01億 | 29.46%3,254.46萬 | 87.59%5,813.58萬 | 41.31%6,744.14萬 | -5.78%5,584萬 | -35.85%2,513.83萬 | -59.56%3,099.01萬 |
| 合同負債 | -1.20%5,688.56萬 | -7.28%5,456.74萬 | 0.87%5,589.33萬 | 8.39%5,351.03萬 | -5.34%5,757.82萬 | 2.39%5,885.07萬 | 6.60%5,541.13萬 | -9.91%4,936.71萬 | -6.48%6,082.56萬 | -3.57%5,747.96萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付職工薪酬 | -18.45%1,299.57萬 | -4.82%1,622.98萬 | -11.32%1,735.49萬 | -14.45%1,762.81萬 | 17.66%1,593.5萬 | 33.43%1,705.23萬 | 45.25%1,957.04萬 | 38.54%2,060.6萬 | 3.58%1,354.29萬 | 0.76%1,277.96萬 |
| 應交稅費 | -27.07%1,850.08萬 | -28.92%1,977.84萬 | -27.30%2,048.26萬 | -17.11%2,251.42萬 | -5.22%2,536.94萬 | 6.05%2,782.67萬 | 9.09%2,817.32萬 | 1.33%2,716.04萬 | -22.28%2,676.7萬 | -31.40%2,623.96萬 |
| 其他應付款(含利息和股利) | -21.97%4,297.74萬 | -18.21%4,469.05萬 | -19.40%4,436.69萬 | -16.30%5,577.81萬 | -20.71%5,508.03萬 | -17.46%5,464.06萬 | -17.19%5,504.91萬 | 542.01%6,664.1萬 | 467.41%6,946.91萬 | 391.93%6,619.61萬 |
| -其他應付款 | ---- | -18.21%4,469.05萬 | ---- | ---- | ---- | -17.46%5,464.06萬 | ---- | 542.01%6,664.1萬 | ---- | 391.93%6,619.61萬 |
| 一年內到期的非流動負債 | 22.13%712.81萬 | 10.49%758.97萬 | -24.22%609.56萬 | -26.89%526.28萬 | -30.70%583.64萬 | -24.63%686.94萬 | -17.48%804.42萬 | -37.43%719.86萬 | --842.24萬 | --911.44萬 |
| 其他流動負債 | -4.40%371.68萬 | -31.64%336.58萬 | -39.87%351.1萬 | -21.44%567.2萬 | 2.91%388.77萬 | 35.23%492.37萬 | 45.76%583.91萬 | 119.50%721.97萬 | -4.24%377.77萬 | 0.43%364.11萬 |
| 流動負債合計 | 1.69%5.33億 | -11.32%4.96億 | 2.78%5.91億 | 48.97%7.47億 | -15.02%5.24億 | -16.73%5.59億 | -11.73%5.75億 | -20.77%5.02億 | -5.45%6.17億 | 12.63%6.71億 |
| 非流動負債 | ||||||||||
| 預計負債 | 8.27%296.39萬 | -10.09%271.51萬 | -3.67%286.08萬 | 12.58%313.14萬 | 16.24%273.75萬 | 25.97%301.99萬 | 25.21%296.99萬 | -6.36%278.16萬 | -0.16%235.51萬 | -14.07%239.72萬 |
| 遞延所得稅負債 | 163.45%331.34萬 | 190.98%380.79萬 | 86.24%253.21萬 | -14.32%240.06萬 | -13.95%125.77萬 | -13.48%130.87萬 | -13.04%135.96萬 | 54.04%280.17萬 | -29.99%146.16萬 | -36.40%151.26萬 |
| 長期遞延收益 | -5.28%206.21萬 | -10.66%207.11萬 | -11.57%208萬 | -14.46%208.9萬 | -15.05%217.72萬 | -14.34%231.82萬 | -17.62%235.23萬 | -18.72%244.2萬 | -19.52%256.3萬 | -19.08%270.62萬 |
| 租賃負債 | 114.87%958.64萬 | 94.85%1,135.07萬 | -53.58%297.13萬 | -8.30%329.91萬 | 12.17%446.15萬 | 7.24%582.55萬 | -1.83%640.14萬 | -47.78%359.77萬 | --397.75萬 | --543.2萬 |
| 非流動負債合計 | 68.57%1,792.58萬 | 59.91%1,994.47萬 | -20.17%1,044.43萬 | -6.05%1,092萬 | 2.67%1,063.38萬 | 3.52%1,247.22萬 | -1.71%1,308.32萬 | -20.84%1,162.3萬 | 35.72%1,035.72萬 | 41.54%1,204.81萬 |
| 負債合計 | 3.02%5.51億 | -9.76%5.16億 | 2.27%6.01億 | 47.73%7.58億 | -14.73%5.35億 | -16.37%5.71億 | -11.53%5.88億 | -20.77%5.13億 | -4.97%6.27億 | 13.03%6.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 | 0.00%7.07億 |
| 資本公積 | -1.67%3.37億 | -0.54%3.37億 | -1.64%3.37億 | -0.94%3.37億 | 0.79%3.43億 | 0.80%3.39億 | 1.93%3.43億 | -7.93%3.41億 | -6.84%3.4億 | -7.91%3.36億 |
| 盈餘公積 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 | 0.00%2,986.01萬 |
| 未分配利潤 | -42.68%-4.22億 | -52.13%-4.09億 | -61.76%-3.9億 | -48.00%-3.59億 | -173.19%-2.96億 | -198.86%-2.69億 | -218.87%-2.41億 | -474.52%-2.42億 | -156.46%-1.08億 | -142.86%-8,990.43萬 |
| 其他綜合收益 | -2.25%-4,846.24萬 | 2.44%-4,581.95萬 | 4.76%-4,558.05萬 | 9.46%-4,668.67萬 | 56.04%-4,739.82萬 | 57.17%-4,696.69萬 | 57.07%-4,785.91萬 | 53.45%-5,156.55萬 | -10,399.57%-1.08億 | -9,306.90%-1.1億 |
| 歸屬母公司所有者權益合計 | -18.05%6.04億 | -18.52%6.19億 | -19.27%6.38億 | -14.64%6.68億 | -14.43%7.37億 | -12.98%7.6億 | -10.77%7.9億 | -17.87%7.83億 | -33.50%8.61億 | -33.47%8.73億 |
| 少數股東權益 | --200萬 | ---- | ---- | --0 | ---- | ---- | -253.52%-619.61萬 | -121.51%-616.8萬 | -104.70%-140.68萬 | -109.88%-233.74萬 |
| 所有者權益（或股東權益）合計 | -17.78%6.06億 | -18.52%6.19億 | -18.63%6.38億 | -13.97%6.68億 | -14.29%7.37億 | -12.75%7.6億 | -11.30%7.84億 | -20.89%7.77億 | -35.11%8.59億 | -34.82%8.71億 |
| 負債和所有者權益(或股東權益)總計 | -9.03%11.57億 | -14.76%11.35億 | -9.67%12.39億 | 10.58%14.27億 | -14.48%12.72億 | -14.34%13.31億 | -11.40%13.72億 | -20.84%12.9億 | -25.08%14.87億 | -19.92%15.54億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
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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