比亞迪
002594
拓維信息
002261
隆基綠能
601012
4
貴州茅臺
600519
5
中國平安
601318
滬深市場個股詳情
300331 蘇大維格
- 22.92
- +0.03+0.13%
已收盤 02/26 15:00 (北京)
59.51億總市值-309.73市盈率TTM
23.08最高價22.68最低價10.15萬手成交量23.01今開22.89昨收2.32億成交額5.06%換手率虧損市盈率(靜)2.60億總股本29.5852周最高3.59市淨率46.04億流通值13.6052周最低27.47漲停價2.01億流通股47.65歷史最高18.31跌停價1.75%振幅6.17歷史最低--股息TTM22.85平均價5.70萬手內盤--股息率TTM100股每手4.22萬手外盤
蘇大維格關鍵統計數據
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 | -30.61%4.21億 | 55.93%7.48億 | -7.45%6.94億 | -24.99%5.85億 | -11.05%6.07億 | -9.94%4.8億 | 32.05%7.5億 | -4.31%7.8億 | 1.32%6.82億 | 98.25%5.33億 |
| 交易性金融資產 | 750.03%2.99億 | -70.67%6,022.5萬 | 46.61%6,010.88萬 | -8.94%2,550.85萬 | -75.57%3,513.15萬 | -22.89%2.05億 | -80.48%4,100萬 | -58.13%2,801.31萬 | -40.08%1.44億 | 432.50%2.66億 |
| 應收票據及應收賬款 | -1.47%6.11億 | 4.52%5.99億 | 17.62%6.18億 | 14.27%5.62億 | -7.02%6.2億 | -15.64%5.73億 | -23.35%5.25億 | -35.23%4.92億 | -6.55%6.67億 | -7.46%6.8億 |
| -應收票據 | ---- | ---- | --526.63萬 | --526.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -1.47%6.11億 | 4.52%5.99億 | 16.62%6.12億 | 13.20%5.57億 | -7.02%6.2億 | -15.64%5.73億 | -23.35%5.25億 | -35.23%4.92億 | -6.55%6.67億 | -7.46%6.8億 |
| 其他應收款(含利息和股利) | -1.41%2,141.23萬 | 4.95%1,765.27萬 | -0.76%1,718.16萬 | 2.58%1,679.4萬 | 1.36%2,171.88萬 | -23.46%1,681.96萬 | -15.47%1,731.33萬 | 5.93%1,637.11萬 | 3.47%2,142.72萬 | 31.03%2,197.59萬 |
| -其他應收款 | ---- | 4.95%1,765.27萬 | ---- | ---- | ---- | -23.46%1,681.96萬 | ---- | 5.93%1,637.11萬 | ---- | 31.03%2,197.59萬 |
| 預付款項 | -17.63%3,421.98萬 | -29.70%2,839.97萬 | 45.25%4,093.6萬 | 10.96%3,290.44萬 | -27.63%4,154.61萬 | -5.31%4,039.83萬 | -41.19%2,818.24萬 | -0.79%2,965.54萬 | 52.03%5,741.04萬 | 15.29%4,266.41萬 |
| 存貨 | 1.68%5.43億 | 2.27%5.13億 | 11.42%5.21億 | 10.29%5.59億 | -19.78%5.34億 | -24.65%5.01億 | -28.84%4.68億 | -19.40%5.07億 | -8.25%6.65億 | 4.44%6.65億 |
| 應收款項融資 | -0.16%4,231.53萬 | -6.88%7,080.14萬 | -24.86%4,911.63萬 | 29.04%5,333.72萬 | -13.53%4,238.14萬 | -6.85%7,603.62萬 | 38.33%6,536.55萬 | 13.93%4,133.39萬 | 118.25%4,901.09萬 | 100.93%8,163.06萬 |
| 其他流動資產 | 32.39%1,356.05萬 | 40.10%1,133.69萬 | -12.26%849.06萬 | 3.39%1,699.46萬 | -0.44%1,024.29萬 | -59.32%809.18萬 | -59.77%967.67萬 | -33.00%1,643.75萬 | -70.08%1,028.8萬 | -32.12%1,989.21萬 |
| 流動資產合計 | 3.83%19.85億 | 7.75%20.48億 | 5.48%20.09億 | -3.08%18.52億 | -16.76%19.11億 | -17.70%19.01億 | -15.74%19.04億 | -19.61%19.11億 | -6.93%22.96億 | 27.35%23.1億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -2.87%1,791.25萬 | -2.85%1,804.47萬 | -2.83%1,817.69萬 | -2.81%1,830.91萬 | -2.79%1,844.12萬 | -2.77%1,857.34萬 | -2.75%1,870.56萬 | -2.73%1,883.78萬 | -2.71%1,896.99萬 | -2.69%1,910.21萬 |
| 長期股權投資 | -12.11%1,018.49萬 | -11.81%1,051.47萬 | -8.56%1,085.69萬 | -8.62%1,119.58萬 | -4.81%1,158.83萬 | -4.78%1,192.25萬 | 196.83%1,187.32萬 | --1,225.23萬 | --1,217.39萬 | --1,252.07萬 |
| 固定資產 | ---- | -3.67%8.59億 | ---- | ---- | ---- | 19.08%8.92億 | ---- | 18.91%9.1億 | ---- | 1.92%7.49億 |
| 在建工程 | ---- | -31.80%4,142.92萬 | ---- | ---- | ---- | -58.57%6,074.97萬 | ---- | -46.87%5,805.11萬 | ---- | 236.31%1.47億 |
| 無形資產 | -4.18%9,007.26萬 | -4.27%9,114.84萬 | -4.91%9,170.27萬 | -4.74%9,294.58萬 | -5.27%9,400.59萬 | -5.09%9,521.59萬 | 20.96%9,643.76萬 | 20.73%9,756.64萬 | 21.78%9,923.59萬 | 21.61%1億 |
| 商譽 | -8.85%7,475.51萬 | -8.85%7,475.51萬 | -8.85%7,475.51萬 | -8.85%7,475.51萬 | 0.00%8,201.14萬 | 0.00%8,201.14萬 | 0.00%8,201.14萬 | 0.00%8,201.14萬 | -79.06%8,201.14萬 | -79.06%8,201.14萬 |
| 長期待攤費用 | -27.25%2,863.46萬 | -20.98%3,196.17萬 | -21.61%3,457.71萬 | -13.98%3,806.1萬 | -17.40%3,935.98萬 | -18.14%4,044.84萬 | -14.03%4,410.96萬 | -2.62%4,424.47萬 | 2.97%4,764.93萬 | 10.16%4,941.47萬 |
| 遞延所得稅資產 | -8.06%8,007.7萬 | -7.47%8,034.06萬 | -9.05%8,280.16萬 | -9.59%8,365.18萬 | 38.75%8,709.78萬 | 38.51%8,682.8萬 | 53.90%9,103.92萬 | 56.15%9,252.16萬 | 42.92%6,277.46萬 | 40.97%6,268.69萬 |
| 使用權資產 | -67.38%70.57萬 | -57.67%107.01萬 | -50.34%143.46萬 | 7.12%179.9萬 | -13.06%216.35萬 | 17.08%252.79萬 | 20.42%288.9萬 | -36.36%167.94萬 | 14.23%248.86萬 | -11.49%215.92萬 |
| 其他非流動資產 | -10.66%1,361.72萬 | 12.53%1,242.17萬 | -51.11%952.37萬 | -58.16%660.73萬 | -43.86%1,524.28萬 | -75.02%1,103.9萬 | -75.85%1,948.1萬 | -68.53%1,579.05萬 | -26.52%2,715.09萬 | -54.49%4,419.88萬 |
| 非流動資產合計 | -7.18%11.98億 | -6.17%12.21億 | -5.64%12.45億 | -5.04%12.66億 | 0.87%12.9億 | 2.61%13.01億 | 5.04%13.19億 | 9.78%13.33億 | -10.20%12.79億 | -13.22%12.68億 |
| 資產總計 | -0.61%31.82億 | 2.09%32.69億 | 0.93%32.54億 | -3.88%31.18億 | -10.45%32.02億 | -10.51%32.02億 | -8.32%32.24億 | -9.67%32.44億 | -8.13%35.75億 | 9.25%35.78億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 4.73%5.99億 | 13.49%6.66億 | 2.21%6.8億 | -12.84%5.27億 | -11.65%5.72億 | -6.30%5.87億 | 13.74%6.65億 | 2.20%6.05億 | 2.54%6.47億 | -12.84%6.26億 |
| 應付票據及應付帳款 | -12.53%3.66億 | -8.47%3.85億 | 9.74%4.3億 | 3.02%4.65億 | -5.36%4.18億 | -8.95%4.2億 | -14.03%3.92億 | -8.16%4.52億 | 10.63%4.42億 | -3.54%4.62億 |
| -應付票據 | ---- | -54.50%3,500萬 | 3.08%7,555.25萬 | 5.33%4,000萬 | -55.22%3,212.32萬 | -11.32%7,692.89萬 | -10.28%7,329.62萬 | -3.60%3,797.61萬 | 68.60%7,174.12萬 | 81.41%8,674.79萬 |
| -應付帳款 | -5.25%3.66億 | 1.84%3.5億 | 11.27%3.55億 | 2.81%4.25億 | 4.31%3.86億 | -8.40%3.44億 | -14.85%3.19億 | -8.56%4.14億 | 3.72%3.7億 | -12.97%3.75億 |
| 合同負債 | 11.35%2,154.64萬 | 5.16%1,891.22萬 | -8.74%1,744.47萬 | 54.05%2,120.85萬 | 20.56%1,934.94萬 | 70.92%1,798.46萬 | 66.67%1,911.48萬 | 66.29%1,376.7萬 | 123.79%1,604.9萬 | 20.09%1,052.23萬 |
| 應付職工薪酬 | -14.42%1,862.29萬 | -10.73%1,943.82萬 | -5.91%1,944.44萬 | -2.60%3,685.51萬 | 10.46%2,176.11萬 | -6.02%2,177.38萬 | -17.41%2,066.66萬 | -9.54%3,783.74萬 | -15.81%1,970.04萬 | 3.69%2,316.94萬 |
| 應交稅費 | 26.88%689.82萬 | 21.70%793.92萬 | 10.64%937.7萬 | -22.36%581.57萬 | -20.35%543.69萬 | -27.93%652.34萬 | 103.48%847.49萬 | 24.62%749.1萬 | 59.05%682.59萬 | -21.69%905.12萬 |
| 其他應付款(含利息和股利) | 115.74%1.37億 | 134.49%1.47億 | 68.09%7,075.06萬 | 39.76%6,515.6萬 | 44.08%6,339.07萬 | 32.49%6,265.29萬 | -32.56%4,209.14萬 | -16.71%4,661.99萬 | 65.66%4,399.72萬 | 90.38%4,729.01萬 |
| -其他應付款 | ---- | 134.49%1.47億 | ---- | ---- | ---- | 32.49%6,265.29萬 | ---- | -16.71%4,661.99萬 | ---- | 90.38%4,729.01萬 |
| 一年內到期的非流動負債 | -98.27%51.14萬 | -98.31%50.55萬 | -95.11%254.25萬 | -83.58%853.62萬 | 66.91%2,953.39萬 | 69.48%2,998.98萬 | 193.79%5,198.56萬 | 193.79%5,198.56萬 | --1,769.48萬 | --1,769.48萬 |
| 其他流動負債 | 16.85%184.24萬 | -4.56%145.03萬 | -11.78%129.07萬 | 61.52%138.1萬 | 121.90%157.68萬 | 133.22%151.96萬 | 11.60%146.31萬 | -51.40%85.5萬 | -25.88%71.06萬 | 38.73%65.16萬 |
| 流動負債合計 | 1.75%11.51億 | 8.56%12.46億 | 2.49%12.31億 | -6.88%11.32億 | -5.28%11.31億 | -4.07%11.48億 | -5.23%12.01億 | -7.86%12.15億 | -0.12%11.94億 | -12.48%11.96億 |
| 非流動負債 | ||||||||||
| 長期借款 | 67.54%1.48億 | 66.11%1.5億 | 123.23%1.57億 | 17.76%8,900萬 | -26.51%8,850萬 | -27.46%9,000萬 | -47.37%7,010.58萬 | -44.78%7,557.53萬 | -25.54%1.2億 | -25.24%1.24億 |
| 預計負債 | ---- | ---- | 8.33%130萬 | 8.33%130萬 | --120萬 | --120萬 | --120萬 | --120萬 | ---- | ---- |
| 遞延所得稅負債 | -15.94%1,166.17萬 | -16.27%1,205.53萬 | -12.67%1,249.07萬 | -12.36%1,293.09萬 | -20.79%1,387.38萬 | -20.28%1,439.8萬 | -24.45%1,430.34萬 | -23.36%1,475.5萬 | -11.12%1,751.45萬 | -10.92%1,806.03萬 |
| 長期遞延收益 | -2.98%1.28億 | 1.79%1.26億 | 5.17%1.29億 | 8.75%1.34億 | 4.91%1.32億 | -4.10%1.23億 | 10.94%1.23億 | 11.57%1.23億 | 19.88%1.26億 | 33.86%1.29億 |
| 租賃負債 | -65.11%53.57萬 | -66.29%52.96萬 | -74.32%52.92萬 | -4.58%51.74萬 | 40.16%153.54萬 | 51.44%157.11萬 | 34.43%206.09萬 | -63.92%54.23萬 | -49.72%109.55萬 | -52.38%103.74萬 |
| 非流動負債合計 | 21.70%2.88億 | 24.78%2.88億 | 42.56%3億 | 10.44%2.37億 | -10.48%2.37億 | -15.18%2.31億 | -20.41%2.1億 | -19.73%2.15億 | -8.23%2.65億 | -4.47%2.72億 |
| 負債合計 | 5.21%14.39億 | 11.27%15.33億 | 8.46%15.3億 | -4.28%13.69億 | -6.22%13.68億 | -6.13%13.78億 | -7.85%14.11億 | -9.86%14.3億 | -1.70%14.59億 | -11.10%14.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 14.87%2.6億 |
| 資本公積 | -1.99%16.87億 | -1.77%16.87億 | -1.52%16.89億 | -0.83%16.98億 | -0.29%17.21億 | -0.14%17.18億 | 0.11%17.15億 | 0.35%17.12億 | 1.52%17.26億 | 81.61%17.2億 |
| 盈餘公積 | 0.00%4,665.98萬 | 0.00%4,665.98萬 | 0.00%4,665.98萬 | 0.00%4,665.98萬 | 5.42%4,665.98萬 | 5.42%4,665.98萬 | 5.42%4,665.98萬 | 5.42%4,665.98萬 | 0.00%4,426.2萬 | 0.00%4,426.2萬 |
| 未分配利潤 | -6.82%-3億 | -8.36%-3.05億 | -10.36%-3.23億 | -15.55%-3.39億 | -2,724.45%-2.81億 | -2,475.89%-2.82億 | -723.27%-2.93億 | -2,286.11%-2.94億 | -102.55%-994.51萬 | -102.81%-1,093.32萬 |
| 減:庫存股 | --3,500.09萬 | --3,500.09萬 | --3,052.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -5.06%16.58億 | -5.11%16.53億 | -5.03%16.42億 | -3.47%16.65億 | -13.54%17.47億 | -13.45%17.42億 | -12.76%17.29億 | -13.67%17.25億 | -15.62%20.2億 | 25.31%20.13億 |
| 少數股東權益 | -2.72%8,433.85萬 | 0.68%8,214.31萬 | -2.98%8,176.1萬 | -5.53%8,441.98萬 | -9.61%8,669.84萬 | -15.68%8,159.11萬 | 2,140.41%8,427.05萬 | 1,142.03%8,936.05萬 | 639.72%9,591.27萬 | 468.82%9,675.93萬 |
| 所有者權益（或股東權益）合計 | -4.95%17.43億 | -4.85%17.35億 | -4.94%17.23億 | -3.57%17.49億 | -13.37%18.33億 | -13.55%18.24億 | -8.68%18.13億 | -9.52%18.14億 | -12.09%21.16億 | 29.96%21.1億 |
| 負債和所有者權益(或股東權益)總計 | -0.61%31.82億 | 2.09%32.69億 | 0.93%32.54億 | -3.88%31.18億 | -10.45%32.02億 | -10.51%32.02億 | -8.32%32.24億 | -9.67%32.44億 | -8.13%35.75億 | 9.25%35.78億 |
| 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。