滬深市場個股詳情
301111 粵萬年青
- 16.95
- +0.26+1.56%
已收盤 12/30 15:00 (北京)
27.12億總市值158.41市盈率TTM
17.09最高價16.19最低價3.30萬手成交量16.60今開16.69昨收5529.53萬成交額2.06%換手率81.10市盈率(靜)1.60億總股本24.1052周最高3.50市淨率27.12億流通值11.1052周最低20.03漲停價1.60億流通股66.24歷史最高13.35跌停價5.39%振幅11.10歷史最低0.10股息TTM16.77平均價1.46萬手內盤0.59%股息率TTM100股每手1.71萬手外盤
粵萬年青關鍵統計數據
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 | -3.95%1.21億 | -2.81%1.34億 | -19.24%1.23億 | -26.84%1.31億 | -9.74%1.26億 | 37.31%1.38億 | 64.39%1.52億 | -63.08%1.79億 | 17.62%1.39億 | -31.93%1億 |
| 交易性金融資產 | -47.43%4,130.56萬 | -40.80%4,311.63萬 | 9.83%7,367.73萬 | -10.41%7,285.82萬 | 15.08%7,857.71萬 | -45.12%7,283.53萬 | -55.88%6,708.08萬 | 69.28%8,132.09萬 | 71.30%6,828.03萬 | 719.45%1.33億 |
| 應收票據及應收賬款 | 37.23%7,691.83萬 | 15.61%6,738.7萬 | 5.77%6,244.88萬 | 7.26%6,629.55萬 | -19.46%5,604.93萬 | -11.80%5,828.74萬 | -9.63%5,904.36萬 | -12.51%6,180.91萬 | 4.86%6,958.93萬 | 11.59%6,608.33萬 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
| -應收賬款 | 37.23%7,691.83萬 | 15.61%6,738.7萬 | 5.77%6,244.88萬 | 7.26%6,629.55萬 | -19.46%5,604.93萬 | -11.80%5,828.74萬 | -9.63%5,904.36萬 | -12.14%6,180.91萬 | 4.86%6,958.93萬 | 11.62%6,608.33萬 |
| 其他應收款(含利息和股利) | 111.27%447.33萬 | 58.87%311.42萬 | 52.53%329.98萬 | 66.48%334.01萬 | -39.86%211.74萬 | -48.46%196.02萬 | -56.82%216.33萬 | 3.46%200.64萬 | 64.06%352.06萬 | 55.94%380.31萬 |
| -其他應收款 | ---- | 58.87%311.42萬 | ---- | ---- | ---- | -48.46%196.02萬 | ---- | 3.46%200.64萬 | ---- | 55.94%380.31萬 |
| 預付款項 | 796.39%1,431.22萬 | 1,574.34%3,468.64萬 | 429.26%1,189.16萬 | -48.86%161.88萬 | -67.49%159.66萬 | 21.22%207.17萬 | -17.91%224.68萬 | 13.75%316.51萬 | -11.08%491.18萬 | -68.38%170.91萬 |
| 存貨 | 7.44%8,447.31萬 | -3.39%7,215.6萬 | 6.63%8,072.57萬 | 18.03%8,343.44萬 | 15.77%7,862.22萬 | 11.41%7,469.12萬 | 23.64%7,570.43萬 | 36.17%7,068.91萬 | 28.76%6,791.18萬 | 24.54%6,703.98萬 |
| 應收款項融資 | 8.80%632.59萬 | 43.21%1,313.53萬 | 77.25%1,478.05萬 | -16.33%770.13萬 | -68.43%581.43萬 | -36.50%917.23萬 | -61.89%833.86萬 | -65.81%920.39萬 | -15.12%1,842萬 | -51.38%1,444.51萬 |
| 一年內到期的非流動資產 | 23.39%1.74億 | -26.61%1.41億 | -26.25%1.41億 | -26.10%1.41億 | -52.70%1.41億 | -34.89%1.92億 | -38.80%1.92億 | 835.09%1.91億 | --2.98億 | --2.95億 |
| 其他流動資產 | 403.81%856.47萬 | 83.22%383.55萬 | 14.44%221.15萬 | -15.78%216.02萬 | 1,443.41%170萬 | 117.83%209.34萬 | 33.63%193.25萬 | 207.94%256.48萬 | -88.00%11.01萬 | -28.98%96.1萬 |
| 流動資產合計 | 8.13%5.31億 | -7.02%5.12億 | -8.40%5.13億 | -15.19%5.1億 | -26.70%4.91億 | -19.24%5.51億 | -21.67%5.6億 | -15.22%6.01億 | 117.80%6.7億 | 116.27%6.82億 |
| 非流動資產 | ||||||||||
| 債權投資 | -19.26%1.91億 | 19.74%2.21億 | 31.27%2.4億 | 31.33%2.38億 | 235.69%2.36億 | 240.58%1.84億 | 441.29%1.83億 | 441.60%1.81億 | 65.78%7,035.46萬 | 169.64%5,416.6萬 |
| 其他權益工具投資 | --555萬 | --555萬 | --555萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | --294.97萬 | --149.64萬 | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -17.70%4,160.74萬 | ---- | ---- | ---- | -25.05%5,055.66萬 | ---- | -25.06%5,506.61萬 | ---- | -20.65%6,745.18萬 |
| 在建工程 | ---- | --0 | ---- | ---- | ---- | 43.48%72.45萬 | ---- | --71.85萬 | ---- | --50.5萬 |
| 無形資產 | 1.40%3,021.17萬 | 1.37%3,034.23萬 | 1.75%3,074.51萬 | 285.63%3,018.27萬 | 275.11%2,979.49萬 | 271.45%2,993.18萬 | 287.69%3,021.71萬 | -0.81%782.68萬 | -0.55%794.31萬 | 1.34%805.81萬 |
| 商譽 | --698.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 751.15%1,502.78萬 | 1,197.08%284.24萬 | --86.88萬 | --39.66萬 | --176.56萬 | --21.91萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 50.66%1,106.7萬 | 39.50%1,001.53萬 | -0.91%764.44萬 | -0.15%850.8萬 | 96.36%734.59萬 | 165.24%717.92萬 | 329.27%771.47萬 | 598.29%852.09萬 | 191.35%374.1萬 | 154.31%270.67萬 |
| 使用權資產 | -81.86%222.12萬 | -93.59%80.76萬 | 542.26%1,115.95萬 | 7,862.12%1,211.84萬 | 3,118.33%1,224.58萬 | 1,970.41%1,260.47萬 | 107.57%173.76萬 | -85.71%15.22萬 | -70.59%38.05萬 | -60.00%60.88萬 |
| 其他非流動資產 | 43.96%1,449萬 | 224.73%2,021.14萬 | 390.71%1,239.89萬 | 296.06%1,012.78萬 | 1,088.31%1,006.54萬 | 4,058.86%622.41萬 | 969.50%252.67萬 | 1,024.40%255.72萬 | 1,384.47%84.7萬 | -45.19%14.97萬 |
| 非流動資產合計 | -5.76%3.26億 | 14.34%3.34億 | 27.00%3.54億 | 35.05%3.46億 | 134.75%3.46億 | 118.43%2.92億 | 142.31%2.79億 | 118.24%2.56億 | 8.81%1.47億 | 15.30%1.34億 |
| 資產總計 | 2.39%8.57億 | 0.38%8.46億 | 3.36%8.67億 | -0.18%8.56億 | 2.41%8.37億 | 3.31%8.43億 | 1.04%8.39億 | 3.74%8.57億 | 84.48%8.17億 | 89.14%8.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 95.40%4,345.49萬 | 27.37%3,366.44萬 | 41.90%3,582.7萬 | 20.09%3,486.92萬 | -10.24%2,223.94萬 | 2.55%2,643.14萬 | 10.43%2,524.78萬 | -22.75%2,903.54萬 | -28.50%2,477.79萬 | -36.88%2,577.5萬 |
| -應付帳款 | 95.40%4,345.49萬 | 27.37%3,366.44萬 | 41.90%3,582.7萬 | 20.09%3,486.92萬 | -10.24%2,223.94萬 | 2.55%2,643.14萬 | 10.43%2,524.78萬 | -22.75%2,903.54萬 | -28.50%2,477.79萬 | -36.88%2,577.5萬 |
| 合同負債 | 129.41%1,055.97萬 | 45.11%1,205.67萬 | -39.11%659.08萬 | -79.93%539.33萬 | 9.05%460.3萬 | 21.14%830.9萬 | -9.80%1,082.49萬 | 374.55%2,687.53萬 | -10.55%422.1萬 | 102.04%685.89萬 |
| 應付職工薪酬 | -5.22%556.04萬 | -5.92%522.49萬 | 3.02%537.99萬 | -18.09%672.48萬 | 25.62%586.64萬 | 43.47%555.39萬 | 28.69%522.2萬 | 31.99%820.99萬 | 9.99%466.98萬 | -13.83%387.1萬 |
| 應交稅費 | 20.51%485.5萬 | -16.13%459.41萬 | -70.40%318.25萬 | -73.20%511.44萬 | -65.29%402.86萬 | -52.97%547.76萬 | 12.36%1,075.31萬 | 128.96%1,908.06萬 | 21.28%1,160.79萬 | 52.85%1,164.64萬 |
| 其他應付款(含利息和股利) | -33.18%616.26萬 | -30.46%617.02萬 | 51.93%921.42萬 | 41.93%928.95萬 | 50.64%922.27萬 | 48.58%887.34萬 | 3.06%606.49萬 | -0.58%654.52萬 | -9.75%612.23萬 | -16.00%597.22萬 |
| -其他應付款 | ---- | -30.46%617.02萬 | ---- | ---- | ---- | 48.58%887.34萬 | ---- | -0.58%654.52萬 | ---- | -16.00%597.22萬 |
| 一年內到期的非流動負債 | -64.71%123.39萬 | -66.00%84.05萬 | 326.94%380.09萬 | 2,333.38%386.67萬 | 785.39%349.65萬 | 293.49%247.17萬 | 3.69%89.03萬 | -82.87%15.89萬 | -56.91%39.49萬 | -30.65%62.81萬 |
| 其他流動負債 | 653.69%322.55萬 | 175.90%232.4萬 | -29.02%68.65萬 | -79.42%71.02萬 | -26.42%42.8萬 | -17.34%84.23萬 | -38.00%96.72萬 | 353.08%345.06萬 | -7.24%58.16萬 | 133.15%101.9萬 |
| 流動負債合計 | 50.45%7,505.2萬 | 11.93%6,487.48萬 | 7.86%6,468.2萬 | -29.34%6,596.8萬 | -4.76%4,988.46萬 | 3.92%5,795.94萬 | 5.59%5,997.02萬 | 41.28%9,335.59萬 | -14.86%5,237.54萬 | -13.93%5,577.07萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | -19.71%218.4萬 | -15.25%238.83萬 |
| 長期遞延收益 | -43.42%86.26萬 | -74.74%104.89萬 | -72.45%127.28萬 | -74.67%127.55萬 | -76.15%152.46萬 | -40.71%415.16萬 | -40.36%461.97萬 | -32.42%503.63萬 | -21.97%639.35萬 | -21.89%700.2萬 |
| 租賃負債 | -80.73%187.01萬 | ---- | 1,072.83%997.31萬 | --1,008.68萬 | --970.2萬 | --1,037.13萬 | --85.03萬 | ---- | --0 | --0 |
| 非流動負債合計 | -75.66%273.26萬 | -92.78%104.89萬 | 105.59%1,124.59萬 | 125.61%1,136.23萬 | 30.88%1,122.66萬 | 54.66%1,452.29萬 | -42.91%547萬 | -45.65%503.63萬 | -24.15%857.75萬 | -24.34%939.03萬 |
| 負債合計 | 27.28%7,778.46萬 | -9.05%6,592.37萬 | 16.03%7,592.78萬 | -21.41%7,733.03萬 | 0.26%6,111.12萬 | 11.24%7,248.22萬 | -1.41%6,544.02萬 | 30.59%9,839.22萬 | -16.30%6,095.3萬 | -15.60%6,516.11萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 33.33%1.6億 | 33.33%1.6億 |
| 資本公積 | 0.00%4.07億 | 0.00%4.07億 | 0.00%4.07億 | 0.00%4.07億 | 0.00%4.07億 | 0.00%4.07億 | 0.00%4.07億 | 0.00%4.07億 | 426.90%4.07億 | 426.90%4.07億 |
| 盈餘公積 | 12.93%3,134.96萬 | 12.93%3,134.96萬 | 12.93%3,134.96萬 | 12.93%3,134.96萬 | 22.82%2,776.02萬 | 22.82%2,776.02萬 | 22.82%2,776.02萬 | 22.82%2,776.02萬 | 27.87%2,260.17萬 | 27.87%2,260.17萬 |
| 未分配利潤 | -1.61%1.76億 | 2.44%1.77億 | 6.06%1.9億 | 8.48%1.78億 | 6.98%1.78億 | 7.20%1.73億 | 2.53%1.79億 | 1.65%1.64億 | 7.42%1.67億 | 15.75%1.61億 |
| 歸屬母公司所有者權益合計 | 0.09%7.74億 | 1.02%7.75億 | 1.86%7.88億 | 2.31%7.76億 | 2.22%7.73億 | 2.23%7.67億 | 1.25%7.73億 | 1.04%7.59億 | 104.30%7.56億 | 111.98%7.51億 |
| 少數股東權益 | 93.55%532.46萬 | 65.32%486.76萬 | 4,470,024.73%326.22萬 | 8,715,265.11%203.06萬 | 14,202,193.29%275.09萬 | --294.43萬 | ---72.98 | ---23.3 | ---19.37 | --0 |
| 所有者權益（或股東權益）合計 | 0.42%7.79億 | 1.26%7.8億 | 2.29%7.91億 | 2.57%7.78億 | 2.58%7.76億 | 2.62%7.7億 | 1.25%7.73億 | 1.04%7.59億 | 104.30%7.56億 | 111.98%7.51億 |
| 負債和所有者權益(或股東權益)總計 | 2.39%8.57億 | 0.38%8.46億 | 3.36%8.67億 | -0.18%8.56億 | 2.41%8.37億 | 3.31%8.43億 | 1.04%8.39億 | 3.74%8.57億 | 84.48%8.17億 | 89.14%8.16億 |
| 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 | -- | -- | -- | 華興會計師事務所(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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