滬深市場個股詳情
300918 南山智尚
- 11.76
- -0.12-1.01%
已收盤 12/13 15:00 (北京)
43.02億總市值20.78市盈率TTM
11.95最高價11.69最低價3.11萬手成交量11.86今開11.88昨收3665.66萬成交額0.85%換手率21.23市盈率(靜)3.66億總股本13.0852周最高2.17市淨率43.02億流通值6.9752周最低14.26漲停價3.66億流通股19.28歷史最高9.50跌停價2.19%振幅6.90歷史最低0.17股息TTM11.79平均價1.74萬手內盤1.46%股息率TTM100股每手1.28萬手外盤
南山智尚關鍵統計數據
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 | -24.35%4.79億 | -53.37%4.52億 | -42.34%4.91億 | -37.97%6.34億 | -42.82%6.33億 | -5.06%9.7億 | -23.95%8.51億 | 3.82%10.22億 | 12.45%11.07億 | 23.35%10.22億 |
| 交易性金融資產 | ---- | ---- | 0.04%7,009.04萬 | -0.04%7,003.56萬 | 42.76%1億 | 268.46%3.71億 | -9.84%7,005.9萬 | -71.75%7,006.01萬 | --7,011.85萬 | --1.01億 |
| 應收票據及應收賬款 | 18.42%3.2億 | 7.18%2.72億 | -0.24%2.13億 | -9.32%1.65億 | 20.49%2.7億 | 13.93%2.54億 | 7.99%2.13億 | 8.72%1.82億 | -22.52%2.24億 | -25.52%2.23億 |
| -應收票據 | ---- | ---- | ---- | --93.45萬 | --94.88萬 | --644.54萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | 18.84%3.2億 | 9.97%2.72億 | -0.24%2.13億 | -9.83%1.64億 | 20.06%2.69億 | 11.03%2.47億 | 7.99%2.13億 | 8.72%1.82億 | -22.52%2.24億 | -25.52%2.23億 |
| 其他應收款(含利息和股利) | 22.88%5,002.76萬 | 113.16%4,896.27萬 | 53.26%4,718.76萬 | 41.98%5,274.17萬 | 21.51%4,071.4萬 | -40.05%2,296.96萬 | -9.49%3,079.02萬 | 2.74%3,714.74萬 | 3.16%3,350.69萬 | 12.72%3,831.49萬 |
| -其他應收款 | ---- | 113.16%4,896.27萬 | ---- | ---- | ---- | -40.05%2,296.96萬 | ---- | 2.74%3,714.74萬 | ---- | 12.72%3,831.49萬 |
| 合同資產 | -70.66%591.14萬 | -46.20%812.56萬 | -48.47%1,168.16萬 | -58.86%741.76萬 | --2,014.64萬 | --1,510.37萬 | --2,267.14萬 | --1,802.99萬 | ---- | ---- |
| 預付款項 | 515.72%4,599.5萬 | -56.19%426.12萬 | -6.49%1,001.93萬 | 79.13%576萬 | 4.26%747.01萬 | 68.06%972.73萬 | 50.81%1,071.48萬 | -58.85%321.56萬 | -73.38%716.52萬 | -51.58%578.8萬 |
| 存貨 | 0.16%6.38億 | 0.05%6.31億 | 1.67%6.48億 | 13.21%6.66億 | -2.00%6.37億 | -3.17%6.31億 | -0.85%6.38億 | 3.63%5.88億 | 17.04%6.5億 | 14.35%6.52億 |
| 應收款項融資 | 3.69%4,103.78萬 | -23.89%3,880.14萬 | -27.61%2,935.49萬 | 43.44%7,344.76萬 | -3.57%3,957.69萬 | 101.49%5,097.95萬 | 21.91%4,055.26萬 | 37.89%5,120.31萬 | 132.03%4,104.17萬 | -28.91%2,530.11萬 |
| 其他流動資產 | 774.08%4,185.83萬 | 5.36%506.1萬 | 19.12%724.33萬 | -37.97%731.18萬 | -50.77%478.88萬 | -53.27%480.33萬 | 26.64%608.08萬 | 23.57%1,178.8萬 | 87.84%972.68萬 | 97.23%1,027.91萬 |
| 流動資產合計 | -7.49%16.21億 | -37.28%14.61億 | -18.88%15.28億 | -15.23%16.81億 | -18.20%17.53億 | 12.16%23.29億 | -11.04%18.83億 | -3.62%19.83億 | 12.10%21.42億 | 16.39%20.76億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 123.16%13.14億 | ---- | ---- | ---- | 68.02%5.89億 | ---- | 43.55%5.07億 | ---- | -1.99%3.5億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --171.11萬 | ---- | --170.8萬 | ---- | ---- |
| 在建工程 | ---- | -9.00%4.67億 | ---- | ---- | ---- | 203.87%5.14億 | ---- | 438.60%4.44億 | ---- | 1,169.35%1.69億 |
| 無形資產 | 1.64%2.66億 | 0.74%2.69億 | 37.25%2.73億 | 37.34%2.76億 | 29.51%2.61億 | 31.15%2.67億 | 29.53%1.99億 | 28.59%2.01億 | 29.27%2.02億 | 37.04%2.04億 |
| 長期待攤費用 | --1,114.78萬 | --1,151.1萬 | --1,187.43萬 | --1,223.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 7.87%2,452.53萬 | 2.00%2,547.92萬 | 17.58%2,595.62萬 | 4.91%2,358.46萬 | 20.21%2,273.51萬 | 19.14%2,498.05萬 | 0.66%2,207.58萬 | 9.35%2,248.09萬 | -31.49%1,891.27萬 | -17.93%2,096.77萬 |
| 使用權資產 | 4.57%3,940.77萬 | 0.48%4,080.55萬 | 2.10%4,251.86萬 | 1.38%4,393.9萬 | 7.08%3,768.6萬 | 36.51%4,061.18萬 | 34.23%4,164.59萬 | 37.53%4,334.07萬 | 8.31%3,519.45萬 | -10.91%2,975.03萬 |
| 其他非流動資產 | -84.81%2,798.25萬 | 34,163.90%2.81億 | 1,472.29%2.52億 | 7,355.53%1.86億 | 47.36%1.84億 | --81.9萬 | 607.79%1,605.27萬 | -22.26%249.73萬 | 399.08%1.25億 | ---- |
| 非流動資產合計 | 57.02%27.89億 | 67.55%24.08億 | 66.64%21.48億 | 63.64%19.98億 | 74.08%17.76億 | 85.78%14.37億 | 94.47%12.89億 | 88.82%12.21億 | 65.82%10.2億 | 31.35%7.74億 |
| 資產總計 | 24.98%44.1億 | 2.73%38.69億 | 15.88%36.76億 | 14.83%36.79億 | 11.57%35.29億 | 32.15%37.66億 | 14.12%31.72億 | 18.49%32.04億 | 25.19%31.63億 | 20.11%28.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 108.39%5.01億 | -33.79%3.69億 | -55.35%2.71億 | -51.18%2.71億 | -62.81%2.4億 | 42.48%5.58億 | 55.49%6.08億 | 42.06%5.55億 | 65.62%6.47億 | 62.94%3.91億 |
| 應付票據及應付帳款 | 50.53%6.25億 | 50.95%5.53億 | 7.69%4.48億 | -11.29%4.54億 | -8.99%4.15億 | -12.76%3.67億 | 27.41%4.16億 | 98.87%5.12億 | 121.71%4.56億 | 72.89%4.2億 |
| -應付票據 | -33.90%8,391.13萬 | 12.30%1.07億 | -55.29%8,795.14萬 | -55.48%1.29億 | -40.46%1.27億 | -23.90%9,531.08萬 | 102.83%1.97億 | 495.73%2.91億 | 238.14%2.13億 | 32.46%1.25億 |
| -應付帳款 | 87.67%5.41億 | 64.52%4.46億 | 64.24%3.6億 | 46.79%3.25億 | 18.59%2.88億 | -8.03%2.71億 | -4.49%2.19億 | 6.04%2.21億 | 70.32%2.43億 | 98.64%2.95億 |
| 合同負債 | -12.20%4,319.48萬 | -17.16%4,305.65萬 | -13.49%5,294.92萬 | 24.90%9,001.35萬 | -38.82%4,919.85萬 | -34.12%5,197.27萬 | -47.05%6,120.73萬 | -37.78%7,207.04萬 | 14.02%8,041.19萬 | 71.09%7,888.67萬 |
| 應付職工薪酬 | -6.16%1.61億 | 3.99%1.69億 | 2.85%1.63億 | 5.32%1.73億 | -0.17%1.72億 | -1.49%1.62億 | 4.34%1.58億 | 4.24%1.64億 | 29.05%1.72億 | 20.47%1.65億 |
| 應交稅費 | -3.04%1,701.76萬 | -25.18%1,925.15萬 | -20.21%1,554.32萬 | -31.90%1,489.22萬 | -12.49%1,755.12萬 | 9.49%2,573.19萬 | -13.52%1,948.1萬 | -44.88%2,186.77萬 | -25.57%2,005.64萬 | 5.94%2,350.12萬 |
| 其他應付款(含利息和股利) | -32.58%304.15萬 | -72.17%311.48萬 | -75.35%229.37萬 | -47.05%363.84萬 | -70.72%451.12萬 | -34.42%1,119.24萬 | 3.81%930.67萬 | -18.99%687.19萬 | 14.74%1,540.96萬 | -56.44%1,706.78萬 |
| -其他應付款 | ---- | -72.17%311.48萬 | ---- | ---- | ---- | -34.42%1,119.24萬 | ---- | -18.99%687.19萬 | ---- | -2.94%1,706.78萬 |
| 一年內到期的非流動負債 | 1.06%854.56萬 | -0.75%765.24萬 | -6.78%809.67萬 | -1.05%735.39萬 | 72.64%845.6萬 | -72.56%771.04萬 | -69.89%868.55萬 | -74.18%743.2萬 | -80.43%489.8萬 | --2,810.08萬 |
| 其他流動負債 | -1.31%299.54萬 | -13.72%276.52萬 | -24.93%332.26萬 | 41.98%827.96萬 | -56.66%303.51萬 | -56.63%320.5萬 | -64.16%442.62萬 | -51.84%583.17萬 | -26.55%700.34萬 | 23.28%738.97萬 |
| 流動負債合計 | 49.64%13.63億 | -1.62%11.67億 | -24.97%9.64億 | -24.01%10.22億 | -35.10%9.11億 | 4.87%11.87億 | 21.54%12.85億 | 33.13%13.45億 | 60.31%14.03億 | 54.23%11.32億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3.02億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付債券 | 4.43%6.01億 | 4.53%5.95億 | --5.88億 | --5.82億 | --5.75億 | --5.69億 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 1.15%796.09萬 | -3.40%820.92萬 | 27.35%855.99萬 | 0.10%878.11萬 | 44,171.89%787.02萬 | 9,567.92%849.81萬 | 21,612.07%672.17萬 | 11,383.82%877.21萬 | --1.78萬 | --8.79萬 |
| 長期遞延收益 | 324.05%1,790.28萬 | 473.38%1,800.77萬 | 483.84%1,831.26萬 | 34.34%427.55萬 | 358.99%422.18萬 | 234.72%314.06萬 | 227.84%313.66萬 | 226.35%318.25萬 | -7.43%91.98萬 | -7.30%93.83萬 |
| 租賃負債 | 6.82%2,901.75萬 | -11.66%3,180.36萬 | -1.81%3,303.97萬 | 0.99%3,493.36萬 | -5.94%2,716.54萬 | 47.58%3,600.23萬 | 29.16%3,364.85萬 | 29.05%3,458.95萬 | -16.66%2,888.17萬 | -31.32%2,439.5萬 |
| 非流動負債合計 | 55.81%9.58億 | 5.86%6.53億 | 1,390.11%6.48億 | 1,252.46%6.29億 | 1,960.97%6.15億 | 2,325.51%6.17億 | 60.90%4,350.67萬 | 67.10%4,654.42萬 | -16.36%2,981.93萬 | -58.71%2,542.11萬 |
| 負債合計 | 52.12%23.2億 | 0.94%18.2億 | 21.38%16.12億 | 18.69%16.51億 | 6.44%15.25億 | 55.86%18.03億 | 22.52%13.28億 | 34.04%13.91億 | 57.31%14.33億 | 45.49%11.57億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.01%3.6億 | 0.01%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 | 0.00%3.6億 |
| 其他權益工具 | -0.06%1.3億 | -0.06%1.3億 | --1.3億 | --1.3億 | --1.3億 | --1.3億 | ---- | ---- | ---- | ---- |
| 資本公積 | 0.04%8.45億 | 0.04%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 |
| 盈餘公積 | 31.99%7,131.1萬 | 31.99%7,131.1萬 | 31.99%7,131.1萬 | 31.99%7,131.1萬 | 37.81%5,402.79萬 | 37.81%5,402.79萬 | 37.81%5,402.79萬 | 37.81%5,402.79萬 | 56.04%3,920.52萬 | 56.04%3,920.52萬 |
| 未分配利潤 | 21.20%7.37億 | 22.88%6.95億 | 22.96%7.11億 | 23.40%6.74億 | 26.69%6.08億 | 27.46%5.66億 | 29.11%5.78億 | 30.17%5.46億 | 27.22%4.8億 | 30.12%4.44億 |
| 減:庫存股 | --5,999.62萬 | --5,999.62萬 | --5,999.62萬 | --5,999.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -5.13%71.48萬 | -40.07%173.43萬 | -10.59%106.2萬 | 11.50%209.75萬 | 385.22%75.34萬 | 698.12%289.39萬 | 157.24%118.79萬 | 156.07%188.1萬 | -112.16%-26.41萬 | -143.18%-48.38萬 |
| 歸屬母公司所有者權益合計 | 4.33%20.84億 | 4.39%20.43億 | 11.97%20.58億 | 11.92%20.22億 | 15.90%19.98億 | 16.01%19.57億 | 8.78%18.38億 | 8.83%18.07億 | 7.11%17.24億 | 7.33%16.87億 |
| 少數股東權益 | -0.60%556.47萬 | -2.78%561.64萬 | -4.62%567.28萬 | -2.94%572.64萬 | -5.01%559.83萬 | -1.98%577.69萬 | 0.42%594.75萬 | 0.44%590萬 | -2.03%589.37萬 | 3.29%589.36萬 |
| 所有者權益（或股東權益）合計 | 4.32%20.9億 | 4.37%20.49億 | 11.91%20.64億 | 11.87%20.28億 | 15.83%20.04億 | 15.95%19.63億 | 8.75%18.44億 | 8.80%18.13億 | 7.07%17.3億 | 7.31%16.93億 |
| 負債和所有者權益(或股東權益)總計 | 24.98%44.1億 | 2.73%38.69億 | 15.88%36.76億 | 14.83%36.79億 | 11.57%35.29億 | 32.15%37.66億 | 14.12%31.72億 | 18.49%32.04億 | 25.19%31.63億 | 20.11%28.5億 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
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