滬深市場個股詳情
300223 北京君正
- 53.06
- -0.51-0.95%
交易中 07/05 10:29 (北京)
255.52億總市值50.10市盈率TTM
53.77最高價52.72最低價1.11萬手成交量53.41今開53.57昨收5907.34萬成交額0.27%換手率47.54市盈率(靜)4.82億總股本100.6852周最高2.18市淨率220.61億流通值41.1852周最低64.28漲停價4.16億流通股199.50歷史最高42.86跌停價1.96%振幅4.79歷史最低0.20股息TTM53.05平均價5222.00手內盤0.38%股息率TTM100股每手4754.12手外盤
北京君正關鍵統計數據
全部
顯示同比
| (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 | 8.87%35.64億 | 15.48%39.27億 | -7.72%32.62億 | 16.42%35.68億 | 20.32%32.74億 | 16.52%34.01億 | 69.11%35.35億 | 60.87%30.65億 | 60.02%27.21億 | 108.64%29.19億 |
| 交易性金融資產 | 65.36%7.12億 | 12.34%3.94億 | 247.88%9.1億 | 10.68%4.63億 | -42.63%4.31億 | -63.56%3.51億 | -44.14%2.62億 | 19.49%4.18億 | 104.98%7.51億 | 107.73%9.62億 |
| 應收票據及應收賬款 | -18.08%4.4億 | -21.73%4.07億 | -27.74%4.83億 | -25.72%5.21億 | -17.95%5.37億 | -21.26%5.2億 | 14.89%6.69億 | 28.18%7.02億 | 33.83%6.54億 | 42.58%6.61億 |
| -應收票據 | -93.46%36.91萬 | -10.32%398.37萬 | 1,718.80%365.29萬 | -11.28%328.36萬 | 731.26%564.47萬 | 64.37%444.2萬 | -95.85%20.08萬 | -45.21%370.09萬 | -81.35%67.9萬 | -35.61%270.24萬 |
| -應收賬款 | -17.27%4.39億 | -21.83%4.03億 | -28.26%4.79億 | -25.80%5.18億 | -18.73%5.31億 | -21.61%5.16億 | 15.82%6.68億 | 29.10%6.98億 | 34.69%6.54億 | 43.29%6.58億 |
| 其他應收款(含利息和股利) | 198.23%2.89億 | 178.75%2.84億 | -97.50%283.17萬 | -4.05%1.02億 | -79.35%9,680.8萬 | 8.15%1.02億 | 1,700.82%1.13億 | 3,765.88%1.06億 | 12,029.85%4.69億 | 4,747.67%9,421.51萬 |
| -其他應收款 | ---- | ---- | ---- | -4.05%1.02億 | ---- | 8.15%1.02億 | ---- | 3,765.88%1.06億 | ---- | 4,747.67%9,421.51萬 |
| 預付款項 | 93.68%9,526.69萬 | 27.28%6,900.71萬 | 76.19%1.62億 | 40.00%1.75億 | -9.40%4,918.73萬 | 85.22%5,421.47萬 | 51.06%9,173.32萬 | 193.99%1.25億 | -11.56%5,428.86萬 | -23.26%2,927.03萬 |
| 存貨 | 1.44%23.86億 | 4.38%24.05億 | 5.29%22.69億 | 25.63%23.78億 | 47.38%23.52億 | 62.31%23.04億 | 66.56%21.55億 | 53.00%18.93億 | 28.24%15.96億 | 8.74%14.19億 |
| 其他流動資產 | 50.24%1.03億 | 52.64%9,671.66萬 | 41.06%7,308.98萬 | 35.90%7,194.59萬 | 36.44%6,836.16萬 | 38.50%6,336.16萬 | 40.55%5,181.45萬 | 45.28%5,293.87萬 | 28.20%5,010.25萬 | 2.27%4,574.96萬 |
| 流動資產合計 | 11.47%75.89億 | 11.60%75.83億 | 4.14%71.62億 | 14.42%72.78億 | 8.14%68.08億 | 10.84%67.95億 | 51.54%68.77億 | 54.34%63.61億 | 61.24%62.95億 | 64.99%61.3億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 31.30%4.28億 | 31.39%4.28億 | 51.57%4.07億 | 49.44%3.53億 | 47.44%3.26億 | 112.14%3.26億 | 86.84%2.69億 | 59.29%2.36億 | 60.48%2.21億 | -9.33%1.53億 |
| 投資性房地產 | 182.42%8,044.65萬 | 177.62%7,958.34萬 | 172.51%7,861.88萬 | -2.52%2,830.26萬 | -2.51%2,848.43萬 | -2.51%2,866.6萬 | -2.49%2,885.02萬 | -2.48%2,903.44萬 | -2.46%2,921.87萬 | -2.45%2,940.29萬 |
| 長期股權投資 | -38.52%88.88萬 | -49.13%94.11萬 | -53.49%66.49萬 | -17.10%149.36萬 | -23.60%144.58萬 | -2.81%184.98萬 | -11.46%142.97萬 | -3.86%180.17萬 | 4.51%189.23萬 | -0.00%190.33萬 |
| 長期應收款 | -49.49%1.75億 | -43.52%2.22億 | -39.75%2.64億 | -32.90%3.15億 | -32.70%3.46億 | -24.73%3.93億 | -16.80%4.39億 | -10.15%4.7億 | -1.84%5.14億 | 0.81%5.22億 |
| 固定資產 | ---- | ---- | ---- | 21.97%4.69億 | ---- | -2.91%3.67億 | ---- | 4.33%3.85億 | ---- | 4.04%3.78億 |
| 在建工程 | ---- | ---- | ---- | -56.42%4,735.79萬 | ---- | 19.61%1.33億 | ---- | 48.62%1.09億 | ---- | 58.92%1.12億 |
| 無形資產 | -12.10%6.21億 | -10.58%6.45億 | -9.94%6.86億 | -5.25%6.94億 | -5.17%7.06億 | -7.41%7.21億 | -5.59%7.61億 | -10.72%7.32億 | -11.75%7.45億 | -10.67%7.79億 |
| 開發支出 | -25.62%4,673.63萬 | -43.58%4,665.53萬 | -25.88%5,735.59萬 | -35.10%6,986.18萬 | -37.03%6,283.8萬 | -16.31%8,269萬 | -35.80%7,738.76萬 | -3.96%1.08億 | -15.57%9,979.29萬 | -9.67%9,880.43萬 |
| 商譽 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 | 0.00%30.08億 |
| 長期待攤費用 | ---- | ---- | -88.22%47.25萬 | -72.53%135.62萬 | -57.66%224萬 | -40.30%312.37萬 | 880.54%401.22萬 | 799.01%493.67萬 | 667.78%529.05萬 | 547.75%523.19萬 |
| 遞延所得稅資產 | 12.28%1.36億 | 13.09%1.35億 | 41.62%1.28億 | 41.62%1.3億 | 36.12%1.21億 | 31.95%1.19億 | -6.62%9,007.14萬 | -0.71%9,148.09萬 | -5.40%8,919.85萬 | -3.24%9,037.69萬 |
| 使用權資產 | 136.61%2,832.36萬 | 115.73%3,178.94萬 | -7.24%806.43萬 | -15.03%924.57萬 | 3.02%1,197.06萬 | 2.20%1,473.56萬 | -38.71%869.37萬 | -34.32%1,088.15萬 | -35.68%1,161.93萬 | -25.86%1,441.89萬 |
| 其他非流動資產 | -74.56%1.08億 | -74.88%1.08億 | -11.18%3.96億 | -28.10%3.02億 | 3,821.63%4.23億 | 3,349.61%4.28億 | 2,599.76%4.46億 | 2,125.54%4.2億 | -53.49%1,077.84萬 | -23.97%1,241.12萬 |
| 非流動資產合計 | -8.50%50.8億 | -8.31%51.59億 | -2.45%54.88億 | -3.16%54.28億 | 6.27%55.51億 | 8.11%56.27億 | 7.52%56.25億 | 7.52%56.05億 | -0.17%52.24億 | -1.28%52.05億 |
| 資產總計 | 2.50%126.68億 | 2.58%127.42億 | 1.18%126.5億 | 6.18%127.06億 | 7.29%123.59億 | 9.59%124.22億 | 27.97%125.03億 | 28.20%119.66億 | 26.07%115.19億 | 26.12%113.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -36.59%3.49億 | -35.96%4.23億 | -34.01%5.07億 | -22.47%5.45億 | -15.22%5.5億 | 0.17%6.6億 | 25.84%7.69億 | 41.24%7.03億 | 50.55%6.49億 | 76.68%6.59億 |
| -應付帳款 | -36.59%3.49億 | -35.96%4.23億 | -34.01%5.07億 | -22.47%5.45億 | -15.22%5.5億 | 0.17%6.6億 | 25.84%7.69億 | 41.24%7.03億 | 50.55%6.49億 | 76.68%6.59億 |
| 合同負債 | -35.19%7,207.51萬 | -41.20%7,487.93萬 | -2.30%8,501.27萬 | 80.00%9,074.36萬 | 114.98%1.11億 | 252.76%1.27億 | 329.88%8,701.18萬 | 157.67%5,041.18萬 | 158.31%5,172.81萬 | -15.03%3,610.32萬 |
| 應付職工薪酬 | 7.78%2億 | 16.01%2.21億 | 85.46%2.19億 | 177.44%2.38億 | 124.24%1.85億 | 68.44%1.9億 | 32.75%1.18億 | 3.31%8,584.14萬 | 11.10%8,254.86萬 | 25.74%1.13億 |
| 應交稅費 | 5.42%3,498.04萬 | 125.83%2,487.49萬 | -56.50%3,274.66萬 | -46.10%3,315.97萬 | -46.75%3,318.28萬 | -61.02%1,101.49萬 | 42.95%7,527.34萬 | 65.27%6,152.39萬 | 54.63%6,231.92萬 | 12.37%2,825.73萬 |
| 其他應付款(含利息和股利) | -39.77%2,769.4萬 | -48.18%2,672.73萬 | -41.00%3,701.65萬 | -9.88%4,912.54萬 | 50.80%4,598.4萬 | 43.22%5,158.07萬 | 26.45%6,273.6萬 | 99.48%5,451.15萬 | -0.88%3,049.38萬 | 2.39%3,601.46萬 |
| -其他應付款 | ---- | ---- | ---- | -9.88%4,912.54萬 | ---- | 43.22%5,158.07萬 | ---- | 99.48%5,451.15萬 | ---- | 2.39%3,601.46萬 |
| 一年內到期的非流動負債 | 62.46%1,039.13萬 | 49.72%1,256.18萬 | -28.64%478.72萬 | -12.89%579.41萬 | -32.13%639.63萬 | -9.91%839.03萬 | --670.84萬 | --665.16萬 | --942.46萬 | --931.33萬 |
| 其他流動負債 | -17.60%262.02萬 | -2.28%227.42萬 | 11.66%407.12萬 | -14.29%335.63萬 | -19.03%317.98萬 | -32.58%232.72萬 | 2.30%364.61萬 | -12.81%391.59萬 | 183.27%392.7萬 | -37.85%345.19萬 |
| 流動負債合計 | -25.56%6.96億 | -25.33%7.85億 | -20.68%8.9億 | -0.04%9.65億 | 5.16%9.35億 | 18.76%10.51億 | 35.88%11.22億 | 44.28%9.66億 | 48.77%8.89億 | 54.95%8.85億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | 33.98%92.84萬 | 35.76%93.72萬 | 41.10%92.07萬 | 52.54%95.56萬 |
| 預計負債 | -48.91%1,088.68萬 | -49.67%1,086.8萬 | 1.13%2,226.25萬 | 7.66%2,240.52萬 | 8.25%2,130.72萬 | 9.24%2,159.52萬 | 18.86%2,201.45萬 | 12.36%2,081.01萬 | -63.29%1,968.4萬 | -62.87%1,976.92萬 |
| 遞延所得稅負債 | 14.49%7,772.46萬 | 14.55%7,897.12萬 | -22.36%6,777.23萬 | -22.73%6,851.21萬 | -21.86%6,788.85萬 | -24.15%6,893.81萬 | -8.66%8,728.96萬 | -13.73%8,866.98萬 | -8.53%8,688.24萬 | -19.65%9,089.22萬 |
| 長期遞延收益 | 20.80%1,810.11萬 | 22.06%1,836.79萬 | 24.27%1,811.43萬 | 24.62%1,827.71萬 | 1.55%1,498.49萬 | 45.17%1,504.77萬 | 59.43%1,457.69萬 | 59.94%1,466.66萬 | 68.53%1,475.64萬 | 18.33%1,036.58萬 |
| 租賃負債 | 226.15%1,822.09萬 | 202.42%1,970.05萬 | -27.73%311.09萬 | -24.83%370.22萬 | 9.96%558.66萬 | 19.09%651.43萬 | -70.41%430.47萬 | -70.79%492.52萬 | -72.06%508.05萬 | -71.87%547.02萬 |
| 非流動負債合計 | 13.82%1.25億 | 14.11%1.28億 | -13.83%1.11億 | -13.16%1.13億 | -13.79%1.1億 | -12.05%1.12億 | -6.76%1.29億 | -12.17%1.3億 | -27.74%1.27億 | -34.71%1.27億 |
| 負債合計 | -21.43%8.21億 | -21.53%9.13億 | -19.97%10.02億 | -1.60%10.78億 | 2.78%10.45億 | 14.88%11.63億 | 29.76%12.51億 | 34.06%10.96億 | 31.35%10.17億 | 32.11%10.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 2.69%4.82億 | 2.69%4.82億 | 2.69%4.82億 | 2.69%4.82億 |
| 資本公積 | 0.00%88.45億 | 0.00%88.45億 | -0.21%88.45億 | -0.03%88.45億 | 0.00%88.45億 | 0.00%88.45億 | 16.98%88.63億 | 16.77%88.47億 | 16.74%88.45億 | 16.74%88.45億 |
| 盈餘公積 | 3.29%5,354.11萬 | 3.29%5,354.11萬 | 2.22%5,183.76萬 | 2.22%5,183.76萬 | 2.22%5,183.76萬 | 2.22%5,183.76萬 | 22.54%5,070.98萬 | 22.54%5,070.98萬 | 22.54%5,070.98萬 | 22.54%5,070.98萬 |
| 未分配利潤 | 23.24%24.9億 | 26.08%24.03億 | 20.77%22.36億 | 28.15%20.9億 | 40.05%20.21億 | 58.01%19.06億 | 111.87%18.51億 | 174.74%16.31億 | 243.62%14.43億 | 302.77%12.06億 |
| 其他綜合收益 | 47.84%-6,092.83萬 | 113.26%813.2萬 | 57.93%-1,464.45萬 | 159.01%1.08億 | 65.47%-1.17億 | 78.31%-6,134.2萬 | 80.64%-3,480.65萬 | 3.59%-1.83億 | -97.63%-3.38億 | -47.32%-2.83億 |
| 歸屬母公司所有者權益合計 | 4.67%118.09億 | 5.06%117.91億 | 3.46%116億 | 6.92%115.76億 | 7.64%112.82億 | 8.95%112.23億 | 27.68%112.12億 | 27.52%108.27億 | 25.74%104.82億 | 25.70%103.01億 |
| 少數股東權益 | 18.82%3,787.4萬 | 6.36%3,829.91萬 | 24.09%4,897.78萬 | 19.83%5,175.6萬 | 55.66%3,187.56萬 | 63.10%3,600.87萬 | 59.75%3,947.11萬 | 65.16%4,319.2萬 | -24.49%2,047.81萬 | -17.62%2,207.82萬 |
| 所有者權益（或股東權益）合計 | 4.71%118.47億 | 5.07%118.3億 | 3.53%116.49億 | 6.97%116.28億 | 7.73%113.14億 | 9.07%112.59億 | 27.77%112.51億 | 27.63%108.7億 | 25.58%105.02億 | 25.56%103.23億 |
| 負債和所有者權益(或股東權益)總計 | 2.50%126.68億 | 2.58%127.42億 | 1.18%126.5億 | 6.18%127.06億 | 7.29%123.59億 | 9.59%124.22億 | 27.97%125.03億 | 28.20%119.66億 | 26.07%115.19億 | 26.12%113.35億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅