滬深市場個股詳情
301013 利和興
- 13.70
- -0.62-4.33%
已收盤 12/13 15:00 (北京)
32.02億總市值-126.85市盈率TTM
14.40最高價13.66最低價9.83萬手成交量14.19今開14.32昨收1.38億成交額5.19%換手率虧損市盈率(靜)2.34億總股本16.0052周最高3.76市淨率25.93億流通值6.8552周最低17.18漲停價1.89億流通股27.13歷史最高11.46跌停價5.17%振幅6.85歷史最低--股息TTM14.00平均價6.08萬手內盤--股息率TTM100股每手3.46萬手外盤
利和興關鍵統計數據
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 | -47.59%5,669.91萬 | -34.20%1.19億 | -55.18%8,640.98萬 | -24.04%1.23億 | -46.03%1.08億 | -15.00%1.8億 | -8.30%1.93億 | -37.50%1.62億 | -18.58%2億 | -52.73%2.12億 |
| 交易性金融資產 | ---- | ---- | ---- | -59.68%2,500萬 | ---- | -75.00%1,000萬 | -20.00%5,999.9萬 | -29.55%6,200萬 | -80.00%2,000萬 | --4,000萬 |
| 應收票據及應收賬款 | -5.00%3.36億 | 20.39%3.47億 | 17.85%3.42億 | 15.56%3.26億 | 25.43%3.54億 | -0.96%2.88億 | 0.99%2.9億 | -16.50%2.82億 | 25.24%2.82億 | 26.28%2.91億 |
| -應收票據 | ---- | -99.36%7.12萬 | -97.80%15.53萬 | -98.70%8.49萬 | 323.06%834.42萬 | 760.92%1,115.31萬 | 749.58%705.62萬 | 1,803.13%651.14萬 | 177.21%197.24萬 | 67.24%129.55萬 |
| -應收賬款 | -2.70%3.36億 | 25.21%3.47億 | 20.74%3.41億 | 18.26%3.26億 | 23.33%3.45億 | -4.36%2.77億 | -1.18%2.83億 | -18.34%2.76億 | 24.75%2.8億 | 26.14%2.9億 |
| 其他應收款(含利息和股利) | -44.02%712.36萬 | 10.67%736.82萬 | -56.12%572.1萬 | 44.97%593.1萬 | -42.27%1,272.56萬 | -67.90%665.78萬 | -40.46%1,303.73萬 | 6.74%409.12萬 | 17.43%2,204.44萬 | 15.59%2,073.83萬 |
| -其他應收款 | ---- | 10.67%736.82萬 | ---- | ---- | ---- | -67.90%665.78萬 | ---- | 6.74%409.12萬 | ---- | 15.59%2,073.83萬 |
| 合同資產 | 293.62%1,031萬 | 126.73%1,212.43萬 | 53.81%787.8萬 | 48.71%752.58萬 | -69.20%261.93萬 | 19.37%534.76萬 | -1.95%512.18萬 | -9.56%506.09萬 | 29.71%850.42萬 | -31.42%448萬 |
| 預付款項 | 43.27%3,674.58萬 | 103.13%3,451.52萬 | 123.11%2,707.51萬 | 419.34%2,984.99萬 | 112.25%2,564.86萬 | 46.34%1,699.19萬 | -23.13%1,213.51萬 | -40.59%574.76萬 | -53.03%1,208.41萬 | -47.68%1,161.13萬 |
| 存貨 | 9.20%2.53億 | 8.95%2.18億 | 11.05%2.12億 | 24.43%2.03億 | 32.31%2.31億 | 10.98%2億 | 28.53%1.91億 | 49.68%1.63億 | 26.22%1.75億 | 50.04%1.8億 |
| 應收款項融資 | --3,319.45萬 | --305.89萬 | --259.57萬 | --1,454.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 226.63%1,590.46萬 | 122.15%1,392.39萬 | -58.89%1,331.58萬 | -67.74%1,105.62萬 | -83.40%486.93萬 | -77.92%626.79萬 | 77.01%3,239.44萬 | 100.80%3,427.07萬 | 143.32%2,933.37萬 | 133.30%2,839.27萬 |
| 流動資產合計 | 1.29%7.49億 | 5.72%7.55億 | -12.51%6.97億 | 3.80%7.46億 | -1.36%7.39億 | -9.48%7.14億 | 1.82%7.96億 | -13.51%7.19億 | -3.07%7.49億 | -8.08%7.88億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | --300萬 | --300萬 | --300萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | --443.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 11.55%3.99億 | ---- | ---- | ---- | 6.93%3.58億 | ---- | 402.18%3.68億 | ---- | 353.69%3.35億 |
| 在建工程 | ---- | 5.08%1.87億 | ---- | ---- | ---- | 1.71%1.78億 | ---- | -57.39%1.41億 | ---- | 4.54%1.75億 |
| 無形資產 | -4.14%1,767.65萬 | -4.10%1,786.73萬 | -4.02%1,805.8萬 | -4.14%1,824.88萬 | 0.10%1,843.95萬 | 1.14%1,863.03萬 | 1.21%1,881.43萬 | 1.48%1,903.67萬 | -0.21%1,842.07萬 | -0.51%1,841.95萬 |
| 商譽 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 | 0.00%14.77萬 |
| 長期待攤費用 | -11.41%4,516萬 | -9.57%4,736.31萬 | -12.26%4,741.7萬 | -9.95%4,962.49萬 | 605.54%5,097.74萬 | 553.10%5,237.79萬 | 486.58%5,404.14萬 | 453.88%5,510.68萬 | 32.54%722.53萬 | 34.88%801.98萬 |
| 遞延所得稅資產 | 47.76%5,206.54萬 | 39.76%4,933.26萬 | 73.99%5,178.71萬 | 78.52%5,072.15萬 | 90.04%3,523.66萬 | 108.68%3,529.75萬 | 137.75%2,976.5萬 | 169.10%2,841.17萬 | 198.95%1,854.14萬 | 209.61%1,691.43萬 |
| 使用權資產 | -29.25%2,301.3萬 | -27.85%2,536.77萬 | -14.66%3,223.52萬 | -26.05%2,989.27萬 | 76.85%3,252.54萬 | 76.72%3,515.82萬 | 68.15%3,777.27萬 | 60.04%4,042.36萬 | -30.09%1,839.12萬 | -31.32%1,989.46萬 |
| 其他非流動資產 | 38.42%603.26萬 | 0.05%307.46萬 | 48.38%916.6萬 | 66.70%1,413.7萬 | -63.68%435.81萬 | -73.69%307.32萬 | -86.16%617.74萬 | -73.86%848.07萬 | -87.24%1,200.04萬 | -79.57%1,168.04萬 |
| 非流動資產合計 | 12.15%7.68億 | 7.62%7.32億 | 14.03%7.49億 | 13.70%7.52億 | 12.77%6.85億 | 16.39%6.8億 | 18.56%6.57億 | 31.72%6.61億 | 42.88%6.07億 | 63.04%5.85億 |
| 資產總計 | 6.51%15.17億 | 6.65%14.87億 | -0.51%14.46億 | 8.55%14.98億 | 4.97%14.24億 | 1.53%13.94億 | 8.76%14.54億 | 3.53%13.8億 | 13.23%13.57億 | 12.89%13.73億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.78%1.6億 | 23.66%1.79億 | -30.32%1.56億 | 62.49%2.04億 | 71.15%1.64億 | 78.63%1.45億 | 536.94%2.23億 | 212.62%1.26億 | 128.82%9,610.55萬 | 85.14%8,108.96萬 |
| 應付票據及應付帳款 | 80.32%2.21億 | 72.83%2.01億 | 79.13%1.87億 | 56.91%1.97億 | -4.04%1.22億 | -23.48%1.16億 | -24.01%1.05億 | -4.57%1.25億 | 32.66%1.28億 | 47.28%1.52億 |
| -應付票據 | 144.34%6,566.03萬 | 96.47%6,309.45萬 | 7.50%3,414.95萬 | -48.48%2,303.95萬 | -55.17%2,687.28萬 | -37.01%3,211.48萬 | -31.17%3,176.82萬 | -4.02%4,472.19萬 | 107.53%5,994.01萬 | 170.28%5,098.23萬 |
| -應付帳款 | 62.30%1.55億 | 63.80%1.38億 | 110.41%1.53億 | 115.38%1.74億 | 41.30%9,549.51萬 | -16.65%8,402.65萬 | -20.40%7,275.7萬 | -4.87%8,062萬 | 0.51%6,758.56萬 | 19.73%1.01億 |
| 合同負債 | -46.62%411.13萬 | -36.74%416.12萬 | 95.88%405.6萬 | 29.72%308.14萬 | -18.03%770.2萬 | -36.19%657.76萬 | -77.68%207.07萬 | -77.72%237.55萬 | -22.25%939.62萬 | 33.96%1,030.87萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | --40 | --40 | ---- | ---- |
| 應付職工薪酬 | 6.41%902.58萬 | -2.29%879.31萬 | -7.36%832.39萬 | -7.30%853.76萬 | -7.53%848.22萬 | -4.20%899.88萬 | 16.44%898.54萬 | 11.68%920.99萬 | 16.43%917.29萬 | 28.70%939.36萬 |
| 應交稅費 | 203.23%808.91萬 | -31.53%535.9萬 | -15.95%924.18萬 | -26.85%1,449.49萬 | -84.54%266.76萬 | -63.03%782.71萬 | -39.00%1,099.52萬 | -29.27%1,981.47萬 | 552.36%1,724.94萬 | 157.73%2,117萬 |
| 其他應付款(含利息和股利) | 4.08%369.23萬 | 52.66%513.17萬 | 21.64%520.59萬 | -14.82%355.67萬 | 5.05%354.76萬 | 23.90%336.16萬 | 54.01%427.97萬 | -11.17%417.55萬 | -21.02%337.71萬 | -27.55%271.31萬 |
| -應付利息 | -6.84%22.18萬 | -16.30%20.26萬 | -0.10%22.66萬 | -7.52%23.56萬 | 2.79%23.81萬 | 2.39%24.2萬 | -18.85%22.68萬 | 7.98%25.47萬 | 217.81%23.16萬 | 3.90%23.63萬 |
| -其他應付款 | ---- | 58.01%492.91萬 | ---- | ---- | ---- | 25.96%311.96萬 | ---- | -12.18%392.07萬 | ---- | -29.58%247.67萬 |
| 一年內到期的非流動負債 | 50.07%4,218.33萬 | 35.09%3,834.53萬 | 31.04%3,211.75萬 | 31.46%3,200.94萬 | 28.87%2,810.82萬 | 30.22%2,838.44萬 | -5.57%2,450.98萬 | 32.40%2,434.99萬 | 21.89%2,181.2萬 | 22.02%2,179.78萬 |
| 其他流動負債 | 29.20%39.84萬 | -34.84%40.53萬 | 92.48%47.75萬 | 38.16%36.38萬 | -7.54%30.84萬 | 30.20%62.2萬 | -48.60%24.81萬 | -22.27%26.33萬 | -78.95%33.36萬 | -51.70%47.77萬 |
| 流動負債合計 | 32.69%4.48億 | 39.55%4.42億 | 6.17%4.02億 | 48.76%4.63億 | 18.49%3.38億 | 6.03%3.17億 | 59.96%3.79億 | 28.69%3.11億 | 54.46%2.85億 | 55.06%2.99億 |
| 非流動負債 | ||||||||||
| 長期借款 | -7.11%1.18億 | -7.11%1.18億 | 4.90%1.14億 | 9.48%1.14億 | 19.91%1.27億 | 19.91%1.27億 | 2.62%1.09億 | 23.96%1.04億 | 18.54%1.06億 | 18.54%1.06億 |
| 長期應付款 | ---- | 7.33%5,858.08萬 | ---- | ---- | ---- | 3.80%5,458.08萬 | ---- | 7.91%5,458.08萬 | ---- | --5,258.08萬 |
| 預計負債 | --1.38萬 | --1.38萬 | --1.38萬 | --6.82萬 | ---- | ---- | ---- | ---- | 0.00%180萬 | 0.00%180萬 |
| 遞延所得稅負債 | -28.36%84.15萬 | -24.60%88.85萬 | 0.46%123.8萬 | -16.17%129.28萬 | -11.47%117.46萬 | -11.46%117.84萬 | -11.21%123.23萬 | 7.53%154.22萬 | -6.11%132.68萬 | -9.42%133.09萬 |
| 長期遞延收益 | -15.25%62.08萬 | -14.69%64.87萬 | 84.55%67.67萬 | 83.85%70.46萬 | 83.22%73.25萬 | 82.64%76.04萬 | -70.01%36.67萬 | -80.85%38.32萬 | -85.41%39.98萬 | -13.73%41.64萬 |
| 租賃負債 | -36.31%1,639.19萬 | -31.85%1,910.73萬 | -15.19%2,562.63萬 | -26.79%2,346.33萬 | 117.08%2,573.81萬 | 114.85%2,803.67萬 | 101.48%3,021.75萬 | 87.17%3,205.11萬 | -31.52%1,185.64萬 | -33.43%1,304.93萬 |
| 非流動負債合計 | 5.39%2.2億 | -6.78%1.97億 | 2.59%2億 | 2.81%1.98億 | 20.33%2.09億 | 20.83%2.11億 | 10.91%1.95億 | 22.78%1.93億 | 54.51%1.73億 | 55.47%1.75億 |
| 負債合計 | 22.26%6.68億 | 21.02%6.39億 | 4.95%6.02億 | 31.20%6.61億 | 19.19%5.46億 | 11.49%5.28億 | 39.06%5.74億 | 26.36%5.04億 | 54.48%4.58億 | 55.21%4.73億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 50.00%2.34億 | 50.00%2.34億 | 50.00%2.34億 | 50.00%2.34億 |
| 資本公積 | -0.33%3.56億 | 0.02%3.57億 | 0.02%3.57億 | 0.02%3.57億 | 0.00%3.57億 | 0.00%3.57億 | -17.92%3.57億 | -17.92%3.57億 | -17.92%3.57億 | -17.92%3.57億 |
| 盈餘公積 | 0.63%3,496.19萬 | 0.63%3,496.19萬 | 0.63%3,496.19萬 | 0.63%3,496.19萬 | 0.00%3,474.25萬 | 0.00%3,474.25萬 | 0.00%3,474.25萬 | 0.00%3,474.25萬 | 18.84%3,474.25萬 | 18.84%3,474.25萬 |
| 未分配利潤 | -10.08%2.28億 | -6.59%2.26億 | -13.51%2.2億 | -15.17%2.12億 | -7.10%2.53億 | -11.51%2.42億 | -14.44%2.54億 | -18.49%2.5億 | -2.61%2.72億 | -5.66%2.73億 |
| 歸屬母公司所有者權益合計 | -3.01%8.52億 | -1.80%8.51億 | -3.87%8.46億 | -4.30%8.38億 | -2.15%8.78億 | -3.50%8.67億 | -4.65%8.8億 | -6.09%8.76億 | -0.20%8.98億 | -1.20%8.98億 |
| 少數股東權益 | -288.09%-324.22萬 | -393.00%-330.86萬 | -2,712.72%-172.76萬 | -596.45%-134.61萬 | -305.58%-83.54萬 | -154.19%-67.11萬 | -94.67%6.61萬 | -83.11%27.11萬 | -76.67%40.64萬 | -37.82%123.84萬 |
| 所有者權益（或股東權益）合計 | -3.29%8.49億 | -2.11%8.48億 | -4.07%8.44億 | -4.49%8.37億 | -2.29%8.78億 | -3.71%8.66億 | -4.77%8.8億 | -6.22%8.76億 | -0.35%8.98億 | -1.28%9億 |
| 負債和所有者權益(或股東權益)總計 | 6.51%15.17億 | 6.65%14.87億 | -0.51%14.46億 | 8.55%14.98億 | 4.97%14.24億 | 1.53%13.94億 | 8.76%14.54億 | 3.53%13.8億 | 13.23%13.57億 | 12.89%13.73億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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