滬深市場個股詳情

300589 江龍船艇

添加自選
  • 11.34
  • -0.09-0.79%
交易中 07/04 10:26 (北京)
42.83億總市值81.58市盈率TTM

江龍船艇關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-1.32%3.3億
66.28%7.28億
85.69%5.6億
73.03%6.94億
3.82%3.34億
-20.96%4.38億
164.41%3.01億
180.83%4.01億
131.10%3.22億
140.26%5.54億
交易性金融資產
----
----
----
----
----
----
----
--0
--3,534.77萬
--3,502.65萬
應收票據及應收賬款
145.46%4.13億
4.18%1.91億
-3.41%1.87億
10.30%2.3億
-25.79%1.68億
-2.32%1.84億
13.23%1.93億
19.27%2.08億
-6.09%2.27億
22.10%1.88億
-應收票據
----
39.14%413.25萬
----
----
----
--297萬
--111.75萬
--90萬
--100萬
----
-應收賬款
145.46%4.13億
3.60%1.87億
-2.84%1.87億
10.78%2.3億
-25.46%1.68億
-3.90%1.81億
12.57%1.92億
18.76%2.07億
-6.50%2.26億
22.10%1.88億
其他應收款(含利息和股利)
-23.97%1,012.28萬
-41.48%919.27萬
81.31%1,946.1萬
37.18%1,461.35萬
90.42%1,331.49萬
103.58%1,570.87萬
4.92%1,073.37萬
8.01%1,065.3萬
109.82%699.24萬
-31.18%771.62萬
-應收利息
----
----
--607.98萬
--349.33萬
--49.41萬
--25.3萬
----
----
----
----
-其他應收款
----
----
----
4.39%1,112.02萬
----
100.30%1,545.57萬
----
8.01%1,065.3萬
----
-31.18%771.62萬
合同資產
-4.27%1.26億
5.84%1.18億
78.17%1.39億
88.83%1.21億
81.21%1.32億
68.30%1.11億
-4.61%7,789.64萬
-4.72%6,421.31萬
-8.41%7,280.47萬
-3.77%6,602.44萬
預付款項
143.84%2.66億
353.22%3.65億
178.22%2.21億
213.99%1.79億
146.34%1.09億
236.08%8,042.75萬
80.75%7,928.86萬
51.69%5,694.86萬
34.55%4,432.11萬
-18.78%2,393.08萬
存貨
21.92%1.28億
4.55%1.21億
-15.07%9,305.86萬
-38.02%6,892.25萬
-3.07%1.05億
8.22%1.16億
-33.93%1.1億
-19.97%1.11億
8.94%1.08億
37.41%1.07億
應收款項融資
--150萬
--150萬
----
----
----
----
----
----
----
----
其他流動資產
179.09%4,328.39萬
67.26%2,041.05萬
66.98%2,944.02萬
-24.56%1,996.61萬
-43.34%1,550.92萬
-60.23%1,220.29萬
-63.48%1,763.09萬
-46.37%2,646.79萬
-35.37%2,737.36萬
-13.15%3,068.22萬
流動資產合計
50.24%13.17億
62.41%15.53億
57.97%12.48億
51.02%13.27億
3.99%8.77億
-5.49%9.56億
24.46%7.9億
41.62%8.79億
32.23%8.43億
66.77%10.12億
非流動資產
長期股權投資
--7,839.4萬
----
----
----
----
----
----
----
----
----
固定資產
----
----
----
52.90%3.72億
----
40.18%3.63億
----
-8.30%2.43億
----
-3.57%2.59億
在建工程
----
----
----
-27.28%9,064.25萬
----
-6.66%5,133.72萬
----
229.75%1.25億
----
148.29%5,499.78萬
無形資產
-6.01%5,042.2萬
-2.95%5,240.75萬
-2.83%5,270.38萬
-2.00%5,310.48萬
-1.82%5,364.43萬
-2.10%5,400.31萬
0.83%5,424.04萬
-0.08%5,418.71萬
-0.04%5,464.09萬
0.13%5,516.41萬
長期待攤費用
-5.90%253.82萬
12.93%301.7萬
45.32%272.75萬
61.14%283.56萬
47.88%269.75萬
41.48%267.16萬
27.00%187.69萬
13.34%175.97萬
23.42%182.4萬
24.17%188.84萬
遞延所得稅資產
-1.57%834.41萬
0.03%927.39萬
243.54%1,164.65萬
83.96%675.2萬
130.39%847.72萬
169.59%927.14萬
76.37%339.01萬
90.95%367.03萬
70.56%367.95萬
59.41%343.9萬
其他非流動資產
86.94%2.17億
90.31%2.15億
100.75%1.18億
112.28%1.15億
121.96%1.16億
81.96%1.13億
10,848.84%5,898.26萬
--5,434.41萬
--5,226.48萬
92,323.24%6,201.6萬
非流動資產合計
45.98%9.15億
41.51%8.4億
38.09%7.04億
32.94%6.4億
33.82%6.27億
35.90%5.93億
30.20%5.1億
22.22%4.82億
25.06%4.69億
14.82%4.37億
資產總計
48.47%22.33億
54.41%23.92億
50.17%19.52億
44.62%19.68億
14.65%15.04億
6.98%15.49億
26.65%13億
34.09%13.61億
29.57%13.12億
46.76%14.48億
負債
流動負債
短期借款
171.65%1,001.33萬
1,086.79%3,102.12萬
1,007.40%2,718.29萬
-76.38%1,240.55萬
-77.72%368.61萬
-98.07%261.39萬
-98.09%245.47萬
-60.55%5,252.98萬
-87.02%1,654.25萬
-8.24%1.35億
應付票據及應付帳款
131.12%6.14億
120.66%6.33億
44.68%2.82億
9.51%2.31億
10.59%2.66億
9.44%2.87億
-7.34%1.95億
-2.11%2.11億
20.05%2.4億
26.79%2.62億
-應付票據
258.43%4.6億
216.02%4.32億
17.19%1.37億
-6.10%1.15億
-9.99%1.28億
7.13%1.37億
40.25%1.17億
52.09%1.22億
48.03%1.43億
51.72%1.28億
-應付帳款
11.85%1.53億
33.71%2.01億
85.85%1.45億
31.01%1.16億
40.73%1.37億
11.63%1.5億
-38.55%7,795.85萬
-34.32%8,878.1萬
-5.98%9,742.89萬
9.67%1.34億
合同負債
85.95%7.05億
92.65%7.75億
188.13%7.68億
227.13%8.49億
61.41%3.79億
96.22%4.02億
11.88%2.66億
13.41%2.6億
-5.26%2.35億
-1.21%2.05億
應付職工薪酬
15.07%749.45萬
40.58%1,448萬
29.63%812.18萬
22.26%764.56萬
13.13%651.32萬
1.13%1,029.98萬
1.62%626.55萬
23.41%625.36萬
22.11%575.72萬
31.78%1,018.46萬
應交稅費
-49.39%324.6萬
16.42%756.31萬
-59.93%513.28萬
-63.26%308.88萬
-32.41%641.34萬
44.74%649.66萬
252.21%1,280.95萬
285.63%840.72萬
516.72%948.89萬
265.71%448.84萬
其他應付款(含利息和股利)
-78.31%292.83萬
-59.27%544.62萬
11,405.23%1,640.47萬
85.13%1,552.32萬
158.79%1,350.08萬
138.21%1,337.24萬
-15.77%14.26萬
2,965.35%838.49萬
1,249.69%521.69萬
371.37%561.38萬
-應付利息
----
----
----
----
--0
----
----
----
----
----
-應付股利
----
----
----
----
--0
----
----
--666.47萬
----
----
-其他應付款
----
----
----
802.42%1,552.32萬
--1,350.08萬
138.21%1,337.24萬
----
528.86%172.02萬
----
371.37%561.38萬
其他流動負債
130.08%3,638.46萬
20.32%2,310.85萬
6.48%1,881.41萬
31.51%2,648.49萬
-6.65%1,581.39萬
-25.46%1,920.63萬
-42.90%1,766.95萬
-34.09%2,013.84萬
-46.92%1,694.08萬
25.71%2,576.58萬
流動負債合計
99.66%13.79億
100.99%14.9億
124.80%11.25億
102.28%11.46億
30.56%6.91億
14.26%7.41億
-19.00%5億
-8.02%5.66億
-14.31%5.29億
9.28%6.49億
非流動負債
預計負債
756.33%212.34萬
500.25%228.69萬
--22.3萬
--24.8萬
--24.8萬
--38.1萬
----
----
----
----
長期遞延收益
-10.87%1,666.76萬
-10.58%1,717.58萬
-10.31%1,768.41萬
-8.42%1,819.24萬
-8.21%1,870.06萬
-8.01%1,920.89萬
-7.82%1,971.72萬
-9.28%1,986.54萬
-6.39%2,037.37萬
-6.14%2,088.2萬
非流動負債合計
-0.83%1,879.1萬
-0.65%1,946.27萬
-9.18%1,790.71萬
-7.17%1,844.03萬
-6.99%1,894.86萬
-6.19%1,958.99萬
-7.82%1,971.72萬
-9.28%1,986.54萬
-6.39%2,037.37萬
-6.14%2,088.2萬
負債合計
96.97%13.98億
98.37%15.09億
119.72%11.43億
98.57%11.64億
29.16%7.09億
13.62%7.61億
-18.62%5.2億
-8.06%5.86億
-14.04%5.49億
8.72%6.7億
所有者權益（或股東權益）
實收資本(或股本)
0.00%3.78億
0.00%3.78億
0.00%3.78億
70.00%3.78億
70.00%3.78億
70.00%3.78億
86.22%3.78億
9.54%2.22億
9.54%2.22億
9.54%2.22億
資本公積
4.00%1.91億
4.64%1.9億
6.28%1.89億
-43.38%1.86億
-48.08%1.84億
-49.10%1.82億
1,723.14%1.78億
3,279.20%3.29億
3,537.71%3.55億
3,562.76%3.57億
盈餘公積
16.16%3,039.24萬
16.07%3,039.24萬
1.63%2,618.44萬
1.63%2,618.44萬
1.55%2,616.52萬
1.63%2,618.44萬
29.85%2,576.55萬
29.85%2,576.55萬
29.85%2,576.55萬
29.85%2,576.55萬
未分配利潤
27.03%2.35億
22.15%2.2億
10.96%1.96億
9.38%1.93億
3.84%1.85億
3.46%1.8億
14.09%1.76億
21.68%1.76億
26.46%1.78億
25.41%1.74億
減:庫存股
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----
----
----
----
----
----
--0
--3,993.19萬
----
其他綜合收益
250.81%55.33萬
4.09%55.23萬
-89.83%6.68萬
261.90%20.25萬
-1,715.82%-36.69萬
751.99%53.06萬
763.08%65.62萬
-30.19%-12.51萬
62.27%-2.02萬
-42.90%-8.14萬
歸屬母公司所有者權益合計
8.09%8.35億
6.86%8.19億
4.00%7.89億
3.97%7.83億
4.31%7.73億
-1.63%7.66億
95.94%7.58億
99.76%7.53億
98.41%7.41億
109.88%7.79億
少數股東權益
----
185.89%6,468.94萬
-4.82%2,019.63萬
-3.05%2,042.62萬
0.06%2,168.28萬
--2,262.72萬
--2,121.97萬
--2,106.98萬
--2,167.04萬
----
所有者權益（或股東權益）合計
5.14%8.35億
11.99%8.83億
3.76%8.09億
3.78%8.04億
4.19%7.94億
1.27%7.89億
101.43%7.79億
105.35%7.74億
104.22%7.62億
109.88%7.79億
負債和所有者權益(或股東權益)總計
48.47%22.33億
54.41%23.92億
50.17%19.52億
44.62%19.68億
14.65%15.04億
6.98%15.49億
26.65%13億
34.09%13.61億
29.57%13.12億
46.76%14.48億
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
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
(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 -1.32%3.3億66.28%7.28億85.69%5.6億73.03%6.94億3.82%3.34億-20.96%4.38億164.41%3.01億180.83%4.01億131.10%3.22億140.26%5.54億
交易性金融資產 ------------------------------0--3,534.77萬--3,502.65萬
應收票據及應收賬款 145.46%4.13億4.18%1.91億-3.41%1.87億10.30%2.3億-25.79%1.68億-2.32%1.84億13.23%1.93億19.27%2.08億-6.09%2.27億22.10%1.88億
-應收票據 ----39.14%413.25萬--------------297萬--111.75萬--90萬--100萬----
-應收賬款 145.46%4.13億3.60%1.87億-2.84%1.87億10.78%2.3億-25.46%1.68億-3.90%1.81億12.57%1.92億18.76%2.07億-6.50%2.26億22.10%1.88億
其他應收款(含利息和股利) -23.97%1,012.28萬-41.48%919.27萬81.31%1,946.1萬37.18%1,461.35萬90.42%1,331.49萬103.58%1,570.87萬4.92%1,073.37萬8.01%1,065.3萬109.82%699.24萬-31.18%771.62萬
-應收利息 ----------607.98萬--349.33萬--49.41萬--25.3萬----------------
-其他應收款 ------------4.39%1,112.02萬----100.30%1,545.57萬----8.01%1,065.3萬-----31.18%771.62萬
合同資產 -4.27%1.26億5.84%1.18億78.17%1.39億88.83%1.21億81.21%1.32億68.30%1.11億-4.61%7,789.64萬-4.72%6,421.31萬-8.41%7,280.47萬-3.77%6,602.44萬
預付款項 143.84%2.66億353.22%3.65億178.22%2.21億213.99%1.79億146.34%1.09億236.08%8,042.75萬80.75%7,928.86萬51.69%5,694.86萬34.55%4,432.11萬-18.78%2,393.08萬
存貨 21.92%1.28億4.55%1.21億-15.07%9,305.86萬-38.02%6,892.25萬-3.07%1.05億8.22%1.16億-33.93%1.1億-19.97%1.11億8.94%1.08億37.41%1.07億
應收款項融資 --150萬--150萬--------------------------------
其他流動資產 179.09%4,328.39萬67.26%2,041.05萬66.98%2,944.02萬-24.56%1,996.61萬-43.34%1,550.92萬-60.23%1,220.29萬-63.48%1,763.09萬-46.37%2,646.79萬-35.37%2,737.36萬-13.15%3,068.22萬
流動資產合計 50.24%13.17億62.41%15.53億57.97%12.48億51.02%13.27億3.99%8.77億-5.49%9.56億24.46%7.9億41.62%8.79億32.23%8.43億66.77%10.12億
非流動資產
長期股權投資 --7,839.4萬------------------------------------
固定資產 ------------52.90%3.72億----40.18%3.63億-----8.30%2.43億-----3.57%2.59億
在建工程 -------------27.28%9,064.25萬-----6.66%5,133.72萬----229.75%1.25億----148.29%5,499.78萬
無形資產 -6.01%5,042.2萬-2.95%5,240.75萬-2.83%5,270.38萬-2.00%5,310.48萬-1.82%5,364.43萬-2.10%5,400.31萬0.83%5,424.04萬-0.08%5,418.71萬-0.04%5,464.09萬0.13%5,516.41萬
長期待攤費用 -5.90%253.82萬12.93%301.7萬45.32%272.75萬61.14%283.56萬47.88%269.75萬41.48%267.16萬27.00%187.69萬13.34%175.97萬23.42%182.4萬24.17%188.84萬
遞延所得稅資產 -1.57%834.41萬0.03%927.39萬243.54%1,164.65萬83.96%675.2萬130.39%847.72萬169.59%927.14萬76.37%339.01萬90.95%367.03萬70.56%367.95萬59.41%343.9萬
其他非流動資產 86.94%2.17億90.31%2.15億100.75%1.18億112.28%1.15億121.96%1.16億81.96%1.13億10,848.84%5,898.26萬--5,434.41萬--5,226.48萬92,323.24%6,201.6萬
非流動資產合計 45.98%9.15億41.51%8.4億38.09%7.04億32.94%6.4億33.82%6.27億35.90%5.93億30.20%5.1億22.22%4.82億25.06%4.69億14.82%4.37億
資產總計 48.47%22.33億54.41%23.92億50.17%19.52億44.62%19.68億14.65%15.04億6.98%15.49億26.65%13億34.09%13.61億29.57%13.12億46.76%14.48億
負債
流動負債
短期借款 171.65%1,001.33萬1,086.79%3,102.12萬1,007.40%2,718.29萬-76.38%1,240.55萬-77.72%368.61萬-98.07%261.39萬-98.09%245.47萬-60.55%5,252.98萬-87.02%1,654.25萬-8.24%1.35億
應付票據及應付帳款 131.12%6.14億120.66%6.33億44.68%2.82億9.51%2.31億10.59%2.66億9.44%2.87億-7.34%1.95億-2.11%2.11億20.05%2.4億26.79%2.62億
-應付票據 258.43%4.6億216.02%4.32億17.19%1.37億-6.10%1.15億-9.99%1.28億7.13%1.37億40.25%1.17億52.09%1.22億48.03%1.43億51.72%1.28億
-應付帳款 11.85%1.53億33.71%2.01億85.85%1.45億31.01%1.16億40.73%1.37億11.63%1.5億-38.55%7,795.85萬-34.32%8,878.1萬-5.98%9,742.89萬9.67%1.34億
合同負債 85.95%7.05億92.65%7.75億188.13%7.68億227.13%8.49億61.41%3.79億96.22%4.02億11.88%2.66億13.41%2.6億-5.26%2.35億-1.21%2.05億
應付職工薪酬 15.07%749.45萬40.58%1,448萬29.63%812.18萬22.26%764.56萬13.13%651.32萬1.13%1,029.98萬1.62%626.55萬23.41%625.36萬22.11%575.72萬31.78%1,018.46萬
應交稅費 -49.39%324.6萬16.42%756.31萬-59.93%513.28萬-63.26%308.88萬-32.41%641.34萬44.74%649.66萬252.21%1,280.95萬285.63%840.72萬516.72%948.89萬265.71%448.84萬
其他應付款(含利息和股利) -78.31%292.83萬-59.27%544.62萬11,405.23%1,640.47萬85.13%1,552.32萬158.79%1,350.08萬138.21%1,337.24萬-15.77%14.26萬2,965.35%838.49萬1,249.69%521.69萬371.37%561.38萬
-應付利息 ------------------0--------------------
-應付股利 ------------------0----------666.47萬--------
-其他應付款 ------------802.42%1,552.32萬--1,350.08萬138.21%1,337.24萬----528.86%172.02萬----371.37%561.38萬
其他流動負債 130.08%3,638.46萬20.32%2,310.85萬6.48%1,881.41萬31.51%2,648.49萬-6.65%1,581.39萬-25.46%1,920.63萬-42.90%1,766.95萬-34.09%2,013.84萬-46.92%1,694.08萬25.71%2,576.58萬
流動負債合計 99.66%13.79億100.99%14.9億124.80%11.25億102.28%11.46億30.56%6.91億14.26%7.41億-19.00%5億-8.02%5.66億-14.31%5.29億9.28%6.49億
非流動負債
預計負債 756.33%212.34萬500.25%228.69萬--22.3萬--24.8萬--24.8萬--38.1萬----------------
長期遞延收益 -10.87%1,666.76萬-10.58%1,717.58萬-10.31%1,768.41萬-8.42%1,819.24萬-8.21%1,870.06萬-8.01%1,920.89萬-7.82%1,971.72萬-9.28%1,986.54萬-6.39%2,037.37萬-6.14%2,088.2萬
非流動負債合計 -0.83%1,879.1萬-0.65%1,946.27萬-9.18%1,790.71萬-7.17%1,844.03萬-6.99%1,894.86萬-6.19%1,958.99萬-7.82%1,971.72萬-9.28%1,986.54萬-6.39%2,037.37萬-6.14%2,088.2萬
負債合計 96.97%13.98億98.37%15.09億119.72%11.43億98.57%11.64億29.16%7.09億13.62%7.61億-18.62%5.2億-8.06%5.86億-14.04%5.49億8.72%6.7億
所有者權益（或股東權益）
實收資本(或股本) 0.00%3.78億0.00%3.78億0.00%3.78億70.00%3.78億70.00%3.78億70.00%3.78億86.22%3.78億9.54%2.22億9.54%2.22億9.54%2.22億
資本公積 4.00%1.91億4.64%1.9億6.28%1.89億-43.38%1.86億-48.08%1.84億-49.10%1.82億1,723.14%1.78億3,279.20%3.29億3,537.71%3.55億3,562.76%3.57億
盈餘公積 16.16%3,039.24萬16.07%3,039.24萬1.63%2,618.44萬1.63%2,618.44萬1.55%2,616.52萬1.63%2,618.44萬29.85%2,576.55萬29.85%2,576.55萬29.85%2,576.55萬29.85%2,576.55萬
未分配利潤 27.03%2.35億22.15%2.2億10.96%1.96億9.38%1.93億3.84%1.85億3.46%1.8億14.09%1.76億21.68%1.76億26.46%1.78億25.41%1.74億
減:庫存股 ------------------------------0--3,993.19萬----
其他綜合收益 250.81%55.33萬4.09%55.23萬-89.83%6.68萬261.90%20.25萬-1,715.82%-36.69萬751.99%53.06萬763.08%65.62萬-30.19%-12.51萬62.27%-2.02萬-42.90%-8.14萬
歸屬母公司所有者權益合計 8.09%8.35億6.86%8.19億4.00%7.89億3.97%7.83億4.31%7.73億-1.63%7.66億95.94%7.58億99.76%7.53億98.41%7.41億109.88%7.79億
少數股東權益 ----185.89%6,468.94萬-4.82%2,019.63萬-3.05%2,042.62萬0.06%2,168.28萬--2,262.72萬--2,121.97萬--2,106.98萬--2,167.04萬----
所有者權益（或股東權益）合計 5.14%8.35億11.99%8.83億3.76%8.09億3.78%8.04億4.19%7.94億1.27%7.89億101.43%7.79億105.35%7.74億104.22%7.62億109.88%7.79億
負債和所有者權益(或股東權益)總計 48.47%22.33億54.41%23.92億50.17%19.52億44.62%19.68億14.65%15.04億6.98%15.49億26.65%13億34.09%13.61億29.57%13.12億46.76%14.48億
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 --廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)------華興會計師事務所(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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