滬深市場個股詳情
600103 青山紙業
- 2.22
- 0.000.00%
已收盤 11/27 15:00 (北京)
50.02億總市值42.69市盈率TTM
2.23最高價2.14最低價41.44萬手成交量2.21今開2.22昨收9027.67萬成交額1.87%換手率41.11市盈率(靜)22.53億總股本2.4952周最高1.27市淨率49.11億流通值1.6552周最低2.44漲停價22.12億流通股10.32歷史最高2.00跌停價4.05%振幅0.70歷史最低0.02股息TTM2.18平均價21.64萬手內盤0.77%股息率TTM100股每手19.21萬手外盤
青山紙業關鍵統計數據
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 | -34.31%4.25億 | -58.50%4.01億 | -19.19%8.48億 | -12.64%9.73億 | 24.97%6.46億 | 140.19%9.67億 | 51.62%10.5億 | 175.22%11.13億 | 86.34%5.17億 | 7.52%4.03億 |
| 交易性金融資產 | -0.57%15.55億 | 58.37%17.88億 | 30.65%14.95億 | 29.90%15.06億 | -4.11%15.64億 | -31.83%11.29億 | -25.98%11.45億 | -25.66%11.6億 | 5.24%16.31億 | 7.20%16.56億 |
| 應收票據及應收賬款 | 21.72%2.8億 | 20.41%3.52億 | -25.84%2.44億 | 39.72%1.44億 | -17.67%2.3億 | -9.07%2.92億 | 23.66%3.29億 | -25.37%1.03億 | -5.97%2.79億 | 3.95%3.22億 |
| -應收票據 | 301.73%694.3萬 | 562.79%977.88萬 | 427.74%1,695.57萬 | --1,282.83萬 | 60.03%172.83萬 | -3.41%147.54萬 | --321.29萬 | ---- | --108萬 | --152.75萬 |
| -應收賬款 | 19.60%2.73億 | 17.66%3.42億 | -30.30%2.27億 | 27.28%1.31億 | -17.98%2.28億 | -9.09%2.91億 | 22.46%3.26億 | -23.50%1.03億 | -6.33%2.78億 | 3.46%3.2億 |
| 其他應收款(含利息和股利) | 47.34%3,774.08萬 | 36.13%3,653.53萬 | 33.01%3,850.49萬 | 47.77%3,538.28萬 | 6.02%2,561.55萬 | 9.24%2,683.87萬 | 8.49%2,894.79萬 | 4.23%2,394.49萬 | -30.24%2,416.18萬 | 2.37%2,456.79萬 |
| -應收利息 | ---- | --11.82萬 | --13.17萬 | --13.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 35.69%3,641.71萬 | ---- | ---- | ---- | 9.24%2,683.87萬 | ---- | 4.23%2,394.49萬 | ---- | 2.37%2,456.79萬 |
| 預付款項 | -66.59%1,737.05萬 | -61.78%1,722.21萬 | -66.82%1,202.82萬 | -65.76%1,160.97萬 | 3.52%5,198.89萬 | -8.39%4,505.61萬 | 210.88%3,625.13萬 | 431.39%3,390.72萬 | 390.64%5,021.89萬 | 64.59%4,918.34萬 |
| 存貨 | 4.04%5.62億 | -8.89%5.11億 | 3.05%5.51億 | -11.42%5.31億 | -8.16%5.4億 | 13.62%5.61億 | 7.04%5.35億 | 2.94%5.99億 | 6.96%5.88億 | -10.90%4.94億 |
| 應收款項融資 | 14.02%6.06億 | -18.44%4.54億 | 6.47%5.84億 | 1.65%5.74億 | 5.46%5.31億 | 15.38%5.56億 | 13.43%5.48億 | 4.10%5.65億 | -5.17%5.04億 | 20.64%4.82億 |
| 其他流動資產 | 102.53%1,872.63萬 | 212.86%2,429.76萬 | 963.84%4,328.2萬 | 636.33%4,000.67萬 | 83.30%924.64萬 | -3.90%776.63萬 | -62.96%406.85萬 | -63.18%543.32萬 | -64.56%504.44萬 | -45.82%808.12萬 |
| 流動資產合計 | -2.71%35.01億 | -0.03%35.84億 | 3.82%38.17億 | 5.87%38.15億 | -0.01%35.99億 | 4.29%35.85億 | 3.92%36.76億 | 10.15%36.03億 | 10.24%35.99億 | 5.74%34.38億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 33.33%2,000萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 |
| 投資性房地產 | -4.81%1,288.19萬 | -4.75%1,304.45萬 | -4.69%1,320.71萬 | -4.64%1,336.97萬 | -4.59%1,353.23萬 | -4.53%1,369.49萬 | -4.48%1,385.75萬 | -4.43%1,402.01萬 | -4.38%1,418.27萬 | -4.34%1,434.53萬 |
| 長期股權投資 | 1.92%7,746.98萬 | 1.74%7,688.63萬 | 2.23%7,642.92萬 | 2.05%7,601.49萬 | 3.48%7,600.75萬 | 3.03%7,557.22萬 | 27.53%7,475.86萬 | 94.13%7,448.46萬 | 96.45%7,345.08萬 | 90.58%7,334.73萬 |
| 固定資產 | ---- | 47.36%17.74億 | ---- | ---- | ---- | -8.29%12.04億 | ---- | -8.05%12.58億 | ---- | -7.02%13.12億 |
| 在建工程 | ---- | -61.90%3,711.6萬 | ---- | ---- | ---- | 320.37%9,741.33萬 | ---- | 18.27%3,403.83萬 | ---- | -22.10%2,317.35萬 |
| 工程物資 | ---- | -14.18%363.89萬 | ---- | ---- | ---- | 13.58%424.04萬 | ---- | 6.12%414.26萬 | ---- | -3.22%373.35萬 |
| 生產性生物資產 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 | 0.00%780.29萬 |
| 無形資產 | -1.48%1.74億 | -1.09%1.79億 | -0.61%1.83億 | -7.93%1.73億 | -10.03%1.77億 | -9.82%1.81億 | -9.72%1.84億 | -9.59%1.88億 | -5.97%1.97億 | -6.06%2億 |
| 開發支出 | -47.58%238.65萬 | --204.24萬 | --183.48萬 | --616.65萬 | -58.80%455.23萬 | ---- | ---- | ---- | -15.00%1,105萬 | -13.06%1,105萬 |
| 商譽 | -15.41%839.3萬 | -14.91%876.98萬 | -14.38%915.41萬 | -13.88%953.83萬 | -13.52%992.26萬 | -13.10%1,030.69萬 | -12.70%1,069.11萬 | -12.32%1,107.54萬 | -11.87%1,147.4萬 | -11.54%1,186.01萬 |
| 長期待攤費用 | -13.59%662.87萬 | -21.77%645.48萬 | -23.68%667.53萬 | -22.09%726.62萬 | -19.86%767.09萬 | -16.94%825.11萬 | 410.68%874.7萬 | 404.47%932.67萬 | 44.38%957.16萬 | 390.47%993.35萬 |
| 遞延所得稅資產 | 4.91%1.08億 | 4.55%1.07億 | 4.82%1.05億 | 4.64%1.05億 | 6.29%1.03億 | 6.06%1.02億 | 4.33%1.01億 | 3.98%1.01億 | -5.84%9,664.82萬 | -6.28%9,605.04萬 |
| 使用權資產 | -67.03%84.76萬 | -61.83%119.19萬 | -58.19%153.62萬 | -55.50%188.05萬 | -48.86%257.07萬 | -46.39%312.25萬 | -44.46%367.44萬 | -43.07%422.62萬 | -17.47%502.64萬 | 26.83%582.41萬 |
| 其他非流動資產 | -39.60%3.07億 | -37.25%3.13億 | -38.10%3.1億 | -38.47%3.07億 | 67.19%5.08億 | 64.25%4.98億 | 64.57%5.01億 | 63.85%5億 | -1.69%3.04億 | -1.36%3.03億 |
| 非流動資產合計 | 13.75%25.26億 | 14.58%25.43億 | 11.12%24.34億 | 5.93%23.52億 | 7.88%22.2億 | 6.30%22.2億 | 3.96%21.9億 | 4.77%22.21億 | -4.33%20.58億 | -4.10%20.88億 |
| 資產總計 | 3.57%60.27億 | 5.55%61.27億 | 6.55%62.51億 | 5.89%61.67億 | 2.86%58.19億 | 5.05%58.05億 | 3.94%58.67億 | 8.03%58.24億 | 4.45%56.57億 | 1.80%55.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -8.34%5.26億 | 51.70%7.46億 | 94.28%8.01億 | 69.06%7.31億 | 45.28%5.74億 | 49.90%4.92億 | -14.23%4.12億 | 29.64%4.32億 | 0.05%3.95億 | -38.73%3.28億 |
| 應付票據及應付帳款 | 29.64%7.1億 | 23.00%6.66億 | 3.21%7.41億 | 1.44%7.55億 | -11.82%5.48億 | -7.75%5.42億 | 41.99%7.18億 | 41.91%7.44億 | 27.31%6.21億 | 27.78%5.87億 |
| -應付票據 | 18.17%3.82億 | -3.91%2.76億 | 22.72%4.64億 | -4.86%4.44億 | 9.34%3.23億 | -2.02%2.87億 | 86.78%3.78億 | 137.43%4.66億 | 23.49%2.95億 | 61.21%2.93億 |
| -應付帳款 | 46.12%3.29億 | 53.37%3.9億 | -18.50%2.77億 | 11.99%3.11億 | -31.00%2.25億 | -13.46%2.54億 | 12.09%3.4億 | -15.26%2.78億 | 30.99%3.26億 | 5.89%2.94億 |
| 合同負債 | 19.58%4,632.66萬 | -38.72%2,000.84萬 | 220.13%6,991.53萬 | -6.05%4,594.92萬 | -25.94%3,874.09萬 | -12.29%3,265.22萬 | -58.18%2,183.99萬 | -35.13%4,890.94萬 | -9.92%5,231.3萬 | -20.87%3,722.67萬 |
| 預收款項 | -43.46%347.98萬 | -38.25%348.86萬 | -38.30%360.71萬 | -19.73%360.71萬 | 10.00%615.46萬 | 1.31%564.9萬 | -2.39%584.58萬 | -17.12%449.39萬 | -29.51%559.49萬 | -10.09%557.57萬 |
| 應付職工薪酬 | -19.35%7,521.47萬 | -37.70%5,136.75萬 | -6.76%5,708.58萬 | -5.05%5,146.41萬 | 27.11%9,325.86萬 | 0.86%8,244.97萬 | 7.26%6,122.37萬 | 14.19%5,419.86萬 | 25.60%7,337.02萬 | 68.54%8,174.82萬 |
| 應交稅費 | -39.47%1,716.56萬 | -24.28%1,645.28萬 | -73.83%1,507.1萬 | -84.62%742.16萬 | -48.67%2,835.72萬 | -69.83%2,172.81萬 | 21.41%5,758.17萬 | 129.92%4,825.99萬 | 85.20%5,524.29萬 | 135.52%7,201.97萬 |
| 其他應付款(含利息和股利) | 62.55%1.1億 | -34.55%1.14億 | 13.16%7,060.39萬 | 10.62%7,109.98萬 | -1.90%6,797.65萬 | 145.94%1.74億 | -13.20%6,239.05萬 | -4.50%6,427.19萬 | -16.66%6,929.38萬 | -11.58%7,084.12萬 |
| -應付股利 | 0.00%551.36萬 | -92.67%851.36萬 | 0.00%551.36萬 | 0.00%551.36萬 | 0.00%551.36萬 | 2,006.26%1.16億 | 0.00%551.36萬 | 0.00%551.36萬 | 0.00%551.36萬 | 0.00%551.36萬 |
| -其他應付款 | ---- | 81.63%1.06億 | ---- | ---- | ---- | -11.07%5,809.68萬 | ---- | -4.91%5,875.83萬 | ---- | -12.43%6,532.76萬 |
| 一年內到期的非流動負債 | 53.24%8,699.75萬 | -1.65%3,656.58萬 | 362.43%1.05億 | 537.68%1.44億 | 200.04%5,677.26萬 | 60.62%3,718.05萬 | -86.13%2,265.54萬 | -86.11%2,263.87萬 | -81.64%1,892.19萬 | 331.60%2,314.83萬 |
| 其他流動負債 | 55.31%3,062.42萬 | -5.73%3,840.43萬 | 16.40%2,151.76萬 | 66.12%1,362.19萬 | -52.77%1,971.76萬 | 15.92%4,073.87萬 | -3.14%1,848.61萬 | -44.04%820.03萬 | 40.09%4,174.96萬 | 7.66%3,514.38萬 |
| 流動負債合計 | 12.13%16.07億 | 18.53%16.93億 | 36.53%18.84億 | 27.72%18.23億 | 7.50%14.33億 | 15.09%14.28億 | -1.65%13.8億 | 14.01%14.27億 | 6.37%13.33億 | -0.37%12.41億 |
| 非流動負債 | ||||||||||
| 長期借款 | -63.14%5,400萬 | -30.92%1.05億 | -79.58%3,500萬 | -75.28%3,500萬 | 52.22%1.47億 | 49.04%1.52億 | 32.54%1.71億 | 50.98%1.42億 | -36.14%9,624.4萬 | -51.31%1.02億 |
| 遞延所得稅負債 | 5.62%8,075.17萬 | 5.47%8,114.94萬 | 5.96%8,202.17萬 | 5.94%8,249.49萬 | -0.58%7,645.69萬 | -0.49%7,694.07萬 | -0.43%7,740.92萬 | -0.38%7,786.66萬 | -2.15%7,690.16萬 | -2.14%7,732.34萬 |
| 長期遞延收益 | -32.89%447.64萬 | -40.37%476.48萬 | -41.72%509.36萬 | -47.47%569.69萬 | -42.55%667.07萬 | -36.93%799.03萬 | -37.09%873.97萬 | -29.52%1,084.53萬 | -30.09%1,161.22萬 | -28.96%1,267萬 |
| 租賃負債 | ---- | ---- | -90.31%17.22萬 | -54.64%96.32萬 | -65.70%113.86萬 | -60.93%142.76萬 | -58.87%177.82萬 | -50.70%212.34萬 | -50.34%331.93萬 | -21.17%365.4萬 |
| 非流動負債合計 | -39.67%1.39億 | -19.89%1.91億 | -52.84%1.22億 | -46.58%1.24億 | 22.70%2.31億 | 21.81%2.38億 | 15.11%2.59億 | 21.28%2.32億 | -25.54%1.88億 | -38.61%1.95億 |
| 負債合計 | 4.95%17.46億 | 13.04%18.84億 | 22.39%20.06億 | 17.32%19.47億 | 9.38%16.64億 | 16.00%16.66億 | 0.67%16.39億 | 14.98%16.6億 | 1.01%15.21億 | -8.15%14.36億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.28%22.53億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 | 0.00%23.06億 |
| 資本公積 | -12.17%7.25億 | -4.49%7.89億 | 0.00%8.26億 | 0.00%8.26億 | 0.00%8.26億 | 0.00%8.26億 | 0.00%8.26億 | 0.00%8.26億 | 0.00%8.26億 | 0.00%8.26億 |
| 盈餘公積 | 4.95%2.48億 | 4.95%2.48億 | 4.95%2.48億 | 4.95%2.48億 | 9.26%2.36億 | 9.26%2.36億 | 9.26%2.36億 | 9.26%2.36億 | 5.88%2.16億 | 5.88%2.16億 |
| 未分配利潤 | 10.09%7.47億 | 7.55%7.16億 | -5.06%7.2億 | -0.06%6.98億 | -1.18%6.79億 | 3.91%6.65億 | 31.81%7.58億 | 36.75%6.99億 | 41.18%6.87億 | 44.06%6.4億 |
| 減:庫存股 | -78.41%4,329.73萬 | -20.10%1.6億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 |
| 其他綜合收益 | 78.73%-43.37萬 | -21.90%-219.16萬 | -44.88%-253.38萬 | -24.49%-191.15萬 | -7.43%-203.89萬 | 14.04%-179.8萬 | 20.72%-174.89萬 | 25.95%-153.55萬 | -4.52%-189.78萬 | -20.67%-209.16萬 |
| 歸屬母公司所有者權益合計 | 2.24%39.3億 | 1.69%38.96億 | -0.70%38.97億 | 0.28%38.76億 | 0.31%38.44億 | 1.20%38.31億 | 5.47%39.24億 | 5.70%38.65億 | 5.86%38.33億 | 5.80%37.86億 |
| 少數股東權益 | 12.73%3.5億 | 13.12%3.48億 | 14.68%3.48億 | 14.98%3.44億 | 2.45%3.11億 | 1.22%3.07億 | 2.62%3.03億 | 2.94%2.99億 | 4.70%3.03億 | 6.16%3.04億 |
| 所有者權益（或股東權益）合計 | 3.02%42.81億 | 2.54%42.44億 | 0.40%42.45億 | 1.34%42.2億 | 0.47%41.55億 | 1.20%41.39億 | 5.26%42.27億 | 5.49%41.64億 | 5.78%41.36億 | 5.82%40.89億 |
| 負債和所有者權益(或股東權益)總計 | 3.57%60.27億 | 5.55%61.27億 | 6.55%62.51億 | 5.89%61.67億 | 2.86%58.19億 | 5.05%58.05億 | 3.94%58.67億 | 8.03%58.24億 | 4.45%56.57億 | 1.80%55.26億 |
| 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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