N開發
920029
永利股份
300230
果麥文化
301052
4
回盛生物
300871
5
常輔股份
871396
滬深市場個股詳情
300534 隴神戎發
- 9.06
- -0.52-5.43%
已收盤 03/28 15:00 (北京)
27.48億總市值106.59市盈率TTM
9.82最高價9.02最低價32.51萬手成交量9.32今開9.58昨收3.06億成交額10.77%換手率106.59市盈率(靜)3.03億總股本11.0652周最高4.15市淨率27.36億流通值6.8352周最低11.50漲停價3.02億流通股31.49歷史最高7.66跌停價8.35%振幅4.66歷史最低0.04股息TTM9.41平均價17.28萬手內盤0.44%股息率TTM100股每手14.31萬手外盤
隴神戎發關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 0.24%2.9億 | 19.85%3.16億 | 36.77%3.53億 | 18.22%3.27億 | -21.75%2.89億 | 167.48%2.63億 | 127.38%2.58億 | 221.52%2.77億 | 272.52%3.69億 | 59.61%9,849.01萬 |
| 應收票據及應收賬款 | -3.19%2.17億 | -15.32%2.03億 | -28.71%1.86億 | -4.80%2.34億 | 1.29%2.24億 | 75.78%2.4億 | 98.77%2.61億 | 97.01%2.45億 | 57.33%2.21億 | 7.09%1.36億 |
| -應收票據 | 1,517.87%1,278.39萬 | -57.22%59.97萬 | 30.14%187.01萬 | -64.54%119.93萬 | -85.37%79.02萬 | -20.53%140.16萬 | -53.93%143.7萬 | -40.88%338.25萬 | 26.86%540.2萬 | -55.36%176.38萬 |
| -應收賬款 | -8.58%2.04億 | -15.07%2.02億 | -29.03%1.84億 | -3.96%2.32億 | 3.46%2.23億 | 77.04%2.38億 | 102.48%2.6億 | 103.65%2.42億 | 58.28%2.16億 | 9.09%1.35億 |
| 其他應收款(含利息和股利) | -1.14%1,927.67萬 | 114.29%727.53萬 | 28.86%604.14萬 | 529.87%2,641.17萬 | -1.02%1,949.83萬 | -44.11%339.51萬 | -1.33%468.83萬 | -35.86%419.32萬 | 255.92%1,969.88萬 | 12.17%607.46萬 |
| -其他應收款 | -1.14%1,927.67萬 | ---- | 28.86%604.14萬 | ---- | -1.02%1,949.83萬 | ---- | 18.65%468.83萬 | ---- | 255.92%1,969.88萬 | ---- |
| 預付款項 | 94.02%3,297.74萬 | -20.72%2,890.61萬 | -24.23%2,371.54萬 | 48.55%5,042.75萬 | -45.22%1,699.67萬 | 210.02%3,646.05萬 | 155.25%3,129.99萬 | 206.19%3,394.68萬 | 397.42%3,102.67萬 | 117.34%1,176.06萬 |
| 存貨 | 18.92%1.16億 | -15.02%1.08億 | -20.71%1.01億 | -12.89%9,833.55萬 | 13.42%9,740.03萬 | 51.38%1.27億 | 92.50%1.28億 | 143.09%1.13億 | 54.18%8,587.38萬 | 37.72%8,380.85萬 |
| 其他流動資產 | 493.99%209.74萬 | -95.40%9,342.4 | 1,009.08%278.57萬 | -51.86%20.29萬 | -52.90%35.31萬 | -46.61%20.33萬 | -18.55%25.12萬 | -74.51%42.14萬 | -55.08%74.96萬 | -88.88%38.08萬 |
| 流動資產合計 | 4.56%6.77億 | -1.10%6.63億 | -1.49%6.73億 | 9.29%7.36億 | -11.07%6.47億 | 98.91%6.7億 | 107.93%6.83億 | 131.21%6.74億 | 135.68%7.28億 | 22.89%3.37億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -8.55%4,956.77萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 | 0.00%5,420萬 |
| 其他非流動金融資產 | --179.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -36.05%6,945.04萬 | -3.29%1.06億 | -3.26%1.07億 | -3.24%1.08億 | -3.22%1.09億 | 40.97%1.1億 | 40.93%1.11億 | 40.93%1.11億 | 40.86%1.12億 | -3.05%7,782.79萬 |
| 固定資產 | 46.87%4.83億 | ---- | 3.08%3.35億 | ---- | 0.32%3.29億 | ---- | 24.59%3.25億 | ---- | 22.55%3.28億 | ---- |
| 在建工程 | -73.88%2,760.76萬 | ---- | 190.89%1.08億 | ---- | 1,636.77%1.06億 | ---- | -3.43%3,704.08萬 | ---- | -83.88%608.62萬 | ---- |
| 無形資產 | 1.19%6,281.36萬 | -0.79%6,078.39萬 | -0.62%6,125.19萬 | -0.25%6,162.19萬 | -0.24%6,207.27萬 | 11.24%6,126.51萬 | 11.23%6,163.42萬 | 22.49%6,177.47萬 | 22.62%6,222.24萬 | 7.84%5,507.53萬 |
| 商譽 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | 0.00%1,372.42萬 | -25.84%1,372.42萬 |
| 長期待攤費用 | 618.46%165.87萬 | 445.79%53.94萬 | 73.66%19.35萬 | 67.93%21.22萬 | 63.41%23.09萬 | --9.88萬 | --11.14萬 | -97.07%12.64萬 | --14.13萬 | ---- |
| 遞延所得稅資產 | 13.69%1,150.37萬 | 13.07%1,085.12萬 | 13.07%1,085.12萬 | 17.93%1,011.84萬 | 17.93%1,011.84萬 | 68.92%959.65萬 | 68.92%959.65萬 | 48.75%858.01萬 | 48.75%858.01萬 | -5.51%568.1萬 |
| 使用權資產 | -24.95%366.72萬 | --431.24萬 | --454.47萬 | --488.65萬 | --488.65萬 | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | -17.88%106.21萬 | 574.02%1,766.97萬 | -34.01%535.15萬 | -82.32%248.29萬 | -74.34%129.34萬 | -56.85%262.15萬 | 32.05%810.97萬 | 131.22%1,404.76萬 | -17.05%503.97萬 | -53.47%607.5萬 |
| 非流動資產合計 | 5.24%7.26億 | 8.71%7.1億 | 12.88%7億 | 15.86%6.94億 | 16.90%6.9億 | 27.87%6.53億 | 20.89%6.2億 | 16.01%5.99億 | 14.47%5.9億 | -2.61%5.11億 |
| 資產總計 | 4.91%14.02億 | 3.75%13.73億 | 5.34%13.73億 | 12.38%14.3億 | 1.45%13.37億 | 56.09%13.23億 | 54.88%13.03億 | 57.58%12.72億 | 59.88%13.18億 | 6.14%8.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | -89.19%324.52萬 | -89.91%303.11萬 | --3,003.35萬 | --3,003.04萬 | --3,003.04萬 | --3,003.35萬 | ---- | ---- |
| 應付票據及應付帳款 | 48.25%3.61億 | 20.48%3.96億 | 13.55%3.77億 | 15.04%3.25億 | 16.53%2.44億 | 448.16%3.29億 | 526.58%3.32億 | 1,169.46%2.83億 | 540.49%2.09億 | 145.21%6,002.35萬 |
| -應付帳款 | 48.25%3.61億 | 20.48%3.96億 | 13.55%3.77億 | 15.04%3.25億 | 16.53%2.44億 | 448.16%3.29億 | 526.58%3.32億 | 1,169.46%2.83億 | 540.49%2.09億 | 145.21%6,002.35萬 |
| 合同負債 | -65.88%2,239.86萬 | -34.50%1,259.65萬 | 9.38%2,034.83萬 | 130.77%5,680.64萬 | -15.00%6,565.22萬 | 349.60%1,923.19萬 | 367.98%1,860.31萬 | 153.02%2,461.64萬 | 495.85%7,723.88萬 | -24.57%427.76萬 |
| 預收款項 | 27.88%185.34萬 | 92.92%87.1萬 | 495.03%160.74萬 | 594.58%103.81萬 | 169.12%144.93萬 | -36.89%45.15萬 | -78.10%27.01萬 | 2.68%14.95萬 | -33.80%53.85萬 | 59.70%71.54萬 |
| 應付職工薪酬 | 17.52%1,631.75萬 | 471.35%575.48萬 | 1,058.86%778.89萬 | 141.52%923.54萬 | 29.92%1,388.51萬 | 13.54%100.72萬 | -7.78%67.21萬 | 1,236.44%382.39萬 | 554.05%1,068.78萬 | -18.98%88.71萬 |
| 應交稅費 | 44.73%4,395.84萬 | 78.44%1,750.55萬 | -15.01%1,567.58萬 | 80.43%3,741.42萬 | -49.20%3,037.32萬 | 5.26%981.05萬 | 92.85%1,844.41萬 | 259.01%2,073.64萬 | 831.79%5,979.06萬 | 142.12%932.03萬 |
| 其他應付款(含利息和股利) | 76.26%3,633.01萬 | -27.07%7,764.2萬 | -15.61%7,960.38萬 | -10.96%1.01億 | -48.49%2,061.19萬 | 1,201.40%1.06億 | 669.49%9,432.72萬 | 875.52%1.14億 | 229.01%4,001.19萬 | -8.18%818.09萬 |
| -其他應付款 | 76.26%3,633.01萬 | ---- | -15.61%7,960.38萬 | ---- | -48.49%2,061.19萬 | ---- | 669.49%9,432.72萬 | ---- | 229.01%4,001.19萬 | ---- |
| 一年內到期的非流動負債 | 42.31%3,449.97萬 | --119.4萬 | --119.4萬 | --119.4萬 | --2,424.24萬 | ---- | ---- | ---- | ---- | ---- |
| 其他流動負債 | -65.88%291.18萬 | -37.72%155.7萬 | 9.38%264.53萬 | 79.29%738.48萬 | -15.00%853.48萬 | 349.60%250.01萬 | 367.98%241.84萬 | 225.65%411.89萬 | 492.64%1,004.1萬 | -24.57%55.61萬 |
| 流動負債合計 | 18.48%5.19億 | 3.01%5.14億 | 2.48%5.09億 | 13.05%5.43億 | 7.62%4.38億 | 493.76%4.99億 | 511.30%4.96億 | 838.71%4.8億 | 496.23%4.07億 | 85.80%8,396.09萬 |
| 非流動負債 | ||||||||||
| 長期借款 | -12.55%9,583.87萬 | -6.32%1.04億 | -6.31%1.04億 | -2.39%1.1億 | --1.1億 | --1.11億 | --1.11億 | --1.12億 | ---- | ---- |
| 遞延所得稅負債 | 530.30%154萬 | --22.72萬 | --22.72萬 | --24.43萬 | --24.43萬 | ---- | ---- | ---- | ---- | -92.15%277.36 |
| 長期遞延收益 | 18.49%3,133.44萬 | 19.77%3,172.35萬 | 18.95%3,180.64萬 | 15.52%3,118.01萬 | -1.67%2,644.5萬 | 18.08%2,648.8萬 | 18.34%2,673.96萬 | 18.60%2,699.13萬 | 17.33%2,689.3萬 | 3.96%2,243.16萬 |
| 租賃負債 | -30.68%257.62萬 | --350.75萬 | --363.84萬 | --371.64萬 | --371.64萬 | ---- | ---- | ---- | ---- | ---- |
| 其他非流動負債 | -49.25%2,374.68萬 | ---- | ---- | ---- | --4,679.52萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -17.00%1.55億 | 1.43%1.39億 | 1.41%1.4億 | 3.92%1.45億 | 594.60%1.87億 | 512.19%1.37億 | 508.89%1.38億 | 511.99%1.39億 | 17.33%2,689.3萬 | 3.95%2,243.19萬 |
| 負債合計 | 7.88%6.74億 | 2.67%6.53億 | 2.24%6.48億 | 11.00%6.88億 | 43.97%6.25億 | 497.64%6.36億 | 510.77%6.34億 | 738.12%6.2億 | 375.92%4.34億 | 59.34%1.06億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 |
| 資本公積 | 25.71%8,382.71萬 | 19.60%6,668.2萬 | 19.60%6,668.2萬 | 19.60%6,668.2萬 | -79.42%6,668.2萬 | -75.91%5,575.59萬 | -75.91%5,575.59萬 | -75.91%5,575.59萬 | 39.96%3.24億 | 0.00%2.31億 |
| 盈餘公積 | 14.97%3,525.06萬 | 3.95%3,066.14萬 | 3.95%3,066.14萬 | 3.95%3,066.14萬 | 3.95%3,066.14萬 | 2.00%2,949.71萬 | 2.00%2,949.71萬 | 2.00%2,949.71萬 | 2.00%2,949.71萬 | 0.00%2,891.85萬 |
| 未分配利潤 | 3.90%2.42億 | 7.66%2.46億 | 16.33%2.48億 | 26.72%2.55億 | 35.06%2.33億 | 40.90%2.28億 | 34.76%2.14億 | 28.16%2.01億 | 10.25%1.73億 | 2.88%1.62億 |
| 其他綜合收益 | ---223.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.51%6.62億 | 4.79%6.46億 | 7.80%6.49億 | 11.17%6.56億 | -23.59%6.34億 | -15.01%6.17億 | -16.63%6.02億 | -18.16%5.9億 | 15.15%8.29億 | 0.63%7.26億 |
| 少數股東權益 | -15.63%6,564.06萬 | 4.31%7,385.1萬 | 12.61%7,542.95萬 | 37.28%8,646.62萬 | 44.29%7,780.46萬 | 349.56%7,080.09萬 | 336.64%6,698.39萬 | 395.23%6,298.46萬 | 328.44%5,392.07萬 | 45.27%1,574.88萬 |
| 所有者權益（或股東權益）合計 | 2.31%7.28億 | 4.74%7.2億 | 8.28%7.25億 | 13.69%7.42億 | -19.45%7.12億 | -7.27%6.88億 | -9.28%6.69億 | -10.99%6.53億 | 20.53%8.83億 | 1.29%7.41億 |
| 負債和所有者權益(或股東權益)總計 | 4.91%14.02億 | 3.75%13.73億 | 5.34%13.73億 | 12.38%14.3億 | 1.45%13.37億 | 56.09%13.23億 | 54.88%13.03億 | 57.58%12.72億 | 59.88%13.18億 | 6.14%8.48億 |
| 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 | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。