滬深市場個股詳情
300321 同大股份
- 20.24
- +0.43+2.17%
已收盤 12/24 15:00 (北京)
17.97億總市值321.27市盈率TTM
20.77最高價19.70最低價2.74萬手成交量19.90今開19.81昨收5543.50萬成交額3.08%換手率虧損市盈率(靜)8880.00萬總股本25.9552周最高2.85市淨率17.97億流通值8.3352周最低23.77漲停價8877.66萬流通股78.84歷史最高15.85跌停價5.40%振幅6.79歷史最低--股息TTM20.27平均價1.31萬手內盤--股息率TTM100股每手1.27萬手外盤
同大股份關鍵統計數據
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 | -11.84%1.94億 | 20.20%2.2億 | 22.94%2.08億 | 68.29%2.38億 | 77.11%2.2億 | 1.90%1.83億 | 7.16%1.69億 | -31.37%1.41億 | -28.31%1.24億 | 72.84%1.8億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | -75.00%1,000萬 | -66.67%1,000萬 | --4,000萬 | --4,000萬 | 0.00%4,000萬 |
| 應收票據及應收賬款 | 21.61%7,622.62萬 | 46.54%8,684.52萬 | 32.17%8,145.84萬 | 9.42%5,600.16萬 | -5.79%6,268.03萬 | -16.67%5,926.39萬 | -21.25%6,162.94萬 | 4.22%5,118.23萬 | -11.84%6,653.25萬 | -5.70%7,111.98萬 |
| -應收票據 | 18.60%242.25萬 | 214.56%268.95萬 | 357.14%304萬 | 139.32%266萬 | --204.25萬 | --85.5萬 | --66.5萬 | 95.00%111.15萬 | ---- | ---- |
| -應收賬款 | 21.71%7,380.37萬 | 44.08%8,415.57萬 | 28.63%7,841.84萬 | 6.53%5,334.16萬 | -8.86%6,063.78萬 | -17.87%5,840.89萬 | -22.10%6,096.44萬 | 3.16%5,007.08萬 | -10.26%6,653.25萬 | -4.00%7,111.98萬 |
| 其他應收款(含利息和股利) | 317.20%245.64萬 | 322.84%249.17萬 | 248.58%250.26萬 | 237.91%243.88萬 | -21.17%58.88萬 | -22.53%58.93萬 | -7.30%71.8萬 | 14.53%72.17萬 | 17.58%74.69萬 | -68.53%76.06萬 |
| -其他應收款 | ---- | 322.84%249.17萬 | ---- | ---- | ---- | -22.53%58.93萬 | ---- | 14.53%72.17萬 | ---- | -68.53%76.06萬 |
| 預付款項 | -35.91%1,141.41萬 | -44.65%1,014.24萬 | -35.93%1,139.05萬 | -73.86%513.37萬 | -51.80%1,780.96萬 | -67.43%1,832.47萬 | -84.61%1,777.77萬 | -41.75%1,963.93萬 | -40.66%3,695.26萬 | 4.11%5,625.74萬 |
| 存貨 | 5.95%1.35億 | -1.20%1.32億 | -8.84%1.27億 | -10.68%1.19億 | -1.43%1.27億 | 5.81%1.34億 | 7.32%1.39億 | 11.29%1.33億 | 19.27%1.29億 | 9.32%1.26億 |
| 應收款項融資 | 83.20%1,909.83萬 | -24.09%994.18萬 | -42.17%1,062.2萬 | -50.62%1,585.48萬 | -35.65%1,042.49萬 | -46.66%1,309.61萬 | 45.99%1,836.7萬 | 37.75%3,210.68萬 | 17.85%1,620.12萬 | -12.72%2,455.26萬 |
| 其他流動資產 | -70.35%44.58萬 | 113.97%167.95萬 | -5.19%204.82萬 | -16.40%122.4萬 | -19.88%150.36萬 | -71.35%78.49萬 | 25.32%216.03萬 | -76.19%146.41萬 | -53.35%187.67萬 | -44.64%273.97萬 |
| 流動資產合計 | -0.43%4.39億 | 10.61%4.63億 | 5.70%4.43億 | 4.28%4.37億 | 5.97%4.41億 | -16.49%4.19億 | -20.39%4.19億 | -4.33%4.19億 | -5.04%4.16億 | 18.13%5.01億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | -9.43%469.38萬 | -9.33%481.29萬 | -9.24%493.19萬 | -12.77%505.73萬 | -12.54%518.28萬 |
| 固定資產 | ---- | -12.38%1.52億 | ---- | ---- | ---- | -12.79%1.74億 | ---- | -11.83%1.9億 | ---- | -8.18%2億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | -49.56%348.52萬 | ---- | -14.33%179.85萬 | ---- | -61.22%690.94萬 |
| 無形資產 | 37.49%9,049.7萬 | -3.16%6,508.62萬 | -3.20%6,554.16萬 | -3.25%6,599.7萬 | -4.21%6,581.98萬 | -2.90%6,720.77萬 | -2.88%6,770.93萬 | -2.86%6,821.1萬 | -2.84%6,871.26萬 | -2.82%6,921.42萬 |
| 長期待攤費用 | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 72.15%233.85萬 | -5.71%241.57萬 | -9.12%234.65萬 | -14.44%216.04萬 | -49.69%135.85萬 | -6.22%256.21萬 | -10.15%258.2萬 | -7.60%252.49萬 | 111.53%270萬 | 113.12%273.21萬 |
| 其他非流動資產 | 169.14%393.6萬 | 148.30%296.39萬 | -45.19%108.91萬 | -33.82%118.27萬 | 590.00%146.24萬 | 57.47%119.37萬 | 1,103.93%198.7萬 | 21.16%178.7萬 | -92.11%21.19萬 | 11.64%75.8萬 |
| 非流動資產合計 | 3.34%2.46億 | -11.94%2.23億 | -13.21%2.26億 | -13.94%2.31億 | -14.02%2.38億 | -10.96%2.53億 | -10.16%2.61億 | -9.47%2.69億 | -11.05%2.76億 | -9.52%2.84億 |
| 資產總計 | 0.89%6.84億 | 2.11%6.86億 | -1.55%6.69億 | -2.84%6.69億 | -2.01%6.78億 | -14.49%6.72億 | -16.76%6.8億 | -6.41%6.88億 | -7.54%6.92億 | 6.37%7.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.14萬 | ---- | ---- |
| 應付票據及應付帳款 | 13.13%3,851.23萬 | 9.85%4,061.08萬 | -18.40%3,304.34萬 | -10.57%2,983.78萬 | -19.35%3,404.37萬 | -73.24%3,696.78萬 | -76.00%4,049.31萬 | -60.62%3,336.38萬 | -55.02%4,221.11萬 | 56.89%1.38億 |
| -應付票據 | 10.00%1,100萬 | 100.00%1,200萬 | 0.00%500萬 | --900萬 | --1,000萬 | -92.50%600萬 | -94.74%500萬 | ---- | ---- | 700.00%8,000萬 |
| -應付帳款 | 14.43%2,751.23萬 | -7.61%2,861.08萬 | -20.99%2,804.34萬 | -37.54%2,083.78萬 | -43.04%2,404.37萬 | -46.75%3,096.78萬 | -51.85%3,549.31萬 | -36.84%3,336.38萬 | -36.95%4,221.11萬 | -25.49%5,815.78萬 |
| 合同負債 | -36.71%304.47萬 | -51.36%357.53萬 | -41.16%235.39萬 | -28.78%454.74萬 | -17.80%481.09萬 | 64.41%735.07萬 | -38.27%400.03萬 | -33.56%638.52萬 | -13.82%585.26萬 | -14.76%447.09萬 |
| 預收款項 | ---- | ---- | ---- | ---- | -7.39%240.96萬 | -1.73%240.96萬 | 98.16%258.4萬 | 67.83%269.2萬 | 62.22%260.2萬 | 52.87%245.2萬 |
| 應付職工薪酬 | 6.93%667.73萬 | 24.04%735.69萬 | -0.65%640.7萬 | 9.04%746.43萬 | 11.16%624.48萬 | -0.53%593.1萬 | -0.96%644.91萬 | -3.14%684.51萬 | -8.19%561.8萬 | 6.14%596.29萬 |
| 應交稅費 | -21.06%85.52萬 | -48.73%65.25萬 | -20.41%68.27萬 | -23.92%61.03萬 | 41.10%108.33萬 | 63.50%127.28萬 | -20.28%85.78萬 | -5.20%80.21萬 | -26.21%76.78萬 | -50.86%77.85萬 |
| 其他應付款(含利息和股利) | 182.61%384.53萬 | 184.22%389.27萬 | 181.02%434.68萬 | 170.77%402.5萬 | -15.55%136.06萬 | -22.21%136.96萬 | -25.84%154.68萬 | -33.29%148.65萬 | -6.86%161.12萬 | 2.36%176.05萬 |
| -其他應付款 | ---- | 184.22%389.27萬 | ---- | ---- | ---- | -22.21%136.96萬 | ---- | -33.29%148.65萬 | ---- | 2.36%176.05萬 |
| 其他流動負債 | -34.71%25.15萬 | -29.34%38.1萬 | -17.82%27.63萬 | -63.92%52.69萬 | -11.17%38.52萬 | 65.84%53.92萬 | -44.18%33.62萬 | 273.33%146.03萬 | -13.12%43.36萬 | -35.60%32.52萬 |
| 流動負債合計 | 5.66%5,318.63萬 | 1.13%5,646.92萬 | -16.27%4,711.01萬 | -11.54%4,701.16萬 | -14.82%5,033.82萬 | -63.72%5,584.07萬 | -69.87%5,626.73萬 | -50.09%5,314.65萬 | -47.06%5,909.63萬 | 47.52%1.54億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -10.68%2.98萬 | -10.40%3.07萬 | -55.63%3.16萬 | -9.89%3.25萬 | --3.34萬 | --3.43萬 | --7.13萬 | --3.61萬 | ---- | ---- |
| 長期遞延收益 | -60.27%155.46萬 | -52.38%214.42萬 | -46.31%273.38萬 | -41.51%332.35萬 | -37.61%391.31萬 | -34.37%450.27萬 | -31.65%509.23萬 | -29.33%568.19萬 | -27.33%627.16萬 | -25.58%686.12萬 |
| 非流動負債合計 | -59.85%158.44萬 | -52.06%217.49萬 | -46.44%276.55萬 | -41.31%335.6萬 | -37.07%394.65萬 | -33.87%453.7萬 | -30.70%516.36萬 | -28.88%571.8萬 | -27.33%627.16萬 | -25.58%686.12萬 |
| 負債合計 | 0.90%5,477.07萬 | -2.87%5,864.41萬 | -18.81%4,987.55萬 | -14.43%5,036.75萬 | -16.96%5,428.47萬 | -62.44%6,037.77萬 | -68.37%6,143.09萬 | -48.60%5,886.45萬 | -45.65%6,536.78萬 | 41.58%1.61億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 | 0.00%8,880萬 |
| 資本公積 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 |
| 盈餘公積 | 0.00%4,311.78萬 | 0.00%4,311.78萬 | 0.00%4,311.78萬 | 0.00%4,311.78萬 | 2.71%4,311.78萬 | 2.71%4,311.78萬 | 2.71%4,311.78萬 | 2.71%4,311.78萬 | 0.76%4,197.91萬 | 0.76%4,197.91萬 |
| 未分配利潤 | 2.19%2.6億 | 6.60%2.57億 | 0.41%2.5億 | -4.26%2.48億 | -1.54%2.54億 | -5.69%2.41億 | -2.05%2.49億 | 2.94%2.59億 | -0.71%2.58億 | -0.20%2.56億 |
| 歸屬母公司所有者權益合計 | 0.89%6.3億 | 2.61%6.27億 | 0.16%6.2億 | -1.75%6.18億 | -0.45%6.24億 | -2.15%6.11億 | -0.65%6.19億 | 1.38%6.29億 | -0.24%6.27億 | -0.03%6.25億 |
| 所有者權益（或股東權益）合計 | 0.89%6.3億 | 2.61%6.27億 | 0.16%6.2億 | -1.75%6.18億 | -0.45%6.24億 | -2.15%6.11億 | -0.65%6.19億 | 1.38%6.29億 | -0.24%6.27億 | -0.03%6.25億 |
| 負債和所有者權益(或股東權益)總計 | 0.89%6.84億 | 2.11%6.86億 | -1.55%6.69億 | -2.84%6.69億 | -2.01%6.78億 | -14.49%6.72億 | -16.76%6.8億 | -6.41%6.88億 | -7.54%6.92億 | 6.37%7.86億 |
| 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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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