華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
滬深市場個股詳情
600383 金地集團
- 4.39
- -0.03-0.68%
未開盤 01/08 15:00 (北京)
198.19億總市值-7.67市盈率TTM
4.43最高價4.24最低價78.24萬手成交量4.39今開4.42昨收3.39億成交額1.73%換手率22.28市盈率(靜)45.15億總股本6.7652周最高0.32市淨率198.19億流通值2.8952周最低4.86漲停價45.15億流通股15.61歷史最高3.98跌停價4.30%振幅-4.31歷史最低0.02股息TTM4.33平均價42.27萬手內盤0.46%股息率TTM100股每手34.17萬手外盤
金地集團關鍵統計數據
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 | -32.95%226.95億 | -49.83%231.16億 | -51.19%244.23億 | -45.44%297.38億 | -39.20%338.47億 | -28.89%460.8億 | -18.51%500.42億 | -15.89%545.07億 | 1.64%556.65億 | 8.37%647.98億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,750萬 |
| 應收票據及應收賬款 | 31.29%20.98億 | 28.83%19.56億 | 17.69%17.21億 | 5.72%16.3億 | 21.12%15.98億 | 49.37%15.18億 | 90.44%14.63億 | 93.35%15.41億 | 79.65%13.2億 | 63.67%10.16億 |
| -應收票據 | 366.10%237.71萬 | -47.97%78.39萬 | 8.45%97.26萬 | -82.52%50萬 | -86.97%51萬 | -79.23%150.64萬 | -87.88%89.68萬 | -92.09%285.97萬 | -92.32%391.27萬 | -84.35%725.2萬 |
| -應收賬款 | 31.19%20.96億 | 28.91%19.55億 | 17.70%17.2億 | 5.89%16.29億 | 21.44%15.98億 | 50.30%15.17億 | 92.17%14.62億 | 102.16%15.39億 | 92.46%13.16億 | 75.61%10.09億 |
| 其他應收款(含利息和股利) | -11.78%843.42億 | -2.47%897.72億 | -2.34%944.17億 | 3.06%940.6億 | -1.75%956.09億 | 0.79%920.42億 | -0.29%966.75億 | -2.45%912.64億 | 3.80%973.15億 | 15.07%913.17億 |
| -應收股利 | -61.07%3.56億 | -7.64%3.57億 | -30.80%6.27億 | -14.49%8.45億 | 0.85%9.13億 | -29.19%3.87億 | -0.43%9.06億 | 6.92%9.88億 | 100.31%9.06億 | -23.18%5.46億 |
| -其他應收款 | ---- | -2.44%894.15億 | ---- | ---- | ---- | 0.97%916.56億 | ---- | -2.54%902.75億 | ---- | 15.42%907.71億 |
| 預付款項 | 15.52%17.95億 | -3.79%16.87億 | -9.60%17.9億 | -5.55%14.97億 | 9.18%15.54億 | 3.13%17.53億 | 50.44%19.8億 | -17.91%15.85億 | -33.59%14.23億 | 15.49%17億 |
| 存貨 | -31.13%1,096.44億 | -27.26%1,203.59億 | -14.62%1,312.64億 | -11.98%1,329.12億 | -17.16%1,592.13億 | -12.69%1,654.57億 | -19.95%1,537.39億 | -20.02%1,510.04億 | -5.98%1,921.97億 | -5.72%1,895.11億 |
| 一年內到期的非流動資產 | -14.26%18.75億 | -15.86%18.91億 | -13.55%19.55億 | -15.35%19.94億 | -12.52%21.87億 | -9.94%22.48億 | 4.05%22.61億 | 10.74%23.56億 | 24.53%25億 | 31.05%24.96億 |
| 其他流動資產 | -21.30%103.56億 | -20.68%108.36億 | -17.63%108.36億 | -11.04%104.33億 | -8.84%131.59億 | -3.65%136.62億 | -11.97%131.56億 | -10.33%117.27億 | 1.90%144.35億 | 7.61%141.79億 |
| 流動資產合計 | -24.21%2,328.06億 | -22.66%2,496.16億 | -16.57%2,664.07億 | -13.29%2,722.64億 | -15.81%3,071.67億 | -11.58%3,227.59億 | -13.61%3,193.15億 | -14.00%3,139.84億 | -1.92%3,648.56億 | 2.15%3,650.34億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.73%1.5億 | -7.23%1.5億 | -12.67%1.5億 | -12.67%1.5億 | -12.42%1.54億 | -8.17%1.61億 | 7.57%1.71億 | 7.57%1.71億 | 216.98%1.76億 | 167.94%1.76億 |
| 其他非流動金融資產 | -16.86%25.01億 | 15.73%29.02億 | 14.97%29.39億 | 12.08%29.3億 | 18.04%30.08億 | -1.23%25.08億 | 2.23%25.56億 | 12.12%26.14億 | 28.20%25.48億 | 91.13%25.39億 |
| 投資性房地產 | 6.89%285.59億 | 3.12%274.41億 | 5.66%273.05億 | 8.02%271.89億 | 12.39%267.18億 | 12.95%266.11億 | 10.70%258.42億 | 8.42%251.7億 | 12.64%237.72億 | 12.12%235.59億 |
| 長期股權投資 | -10.53%559.58億 | -8.62%580.9億 | -5.91%602.77億 | -8.27%606.17億 | -0.31%625.43億 | 1.29%635.68億 | 4.39%640.66億 | 8.56%660.82億 | 12.50%627.35億 | 22.22%627.57億 |
| 長期應收款 | 0.00%40.83萬 | 0.00%40.83萬 | 0.00%40.83萬 | 0.00%40.83萬 | 0.00%40.83萬 | 0.00%40.83萬 | 0.00%40.83萬 | 5.38%40.83萬 | -59.18%40.83萬 | -83.46%40.83萬 |
| 固定資產 | ---- | -13.39%6.38億 | ---- | ---- | ---- | -51.39%7.37億 | ---- | -14.51%13.36億 | ---- | -10.31%15.16億 |
| 無形資產 | -11.32%1,664.89萬 | -16.26%1,771.35萬 | -23.88%1,891.64萬 | -29.72%2,016.79萬 | -22.66%1,877.43萬 | -19.67%2,115.29萬 | -12.46%2,485.17萬 | -5.75%2,869.46萬 | 37.79%2,427.52萬 | 36.59%2,633.22萬 |
| 商譽 | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 88.64%3.36億 | 88.64%3.36億 | 88.64%3.36億 | 94.68%3.36億 | --1.78億 | --1.78億 |
| 長期待攤費用 | -30.03%4.02億 | -24.25%4.6億 | -18.64%5.04億 | -11.04%5.38億 | -16.52%5.74億 | -10.19%6.08億 | -11.81%6.19億 | 5.67%6.05億 | 30.87%6.88億 | 31.15%6.77億 |
| 遞延所得稅資產 | 16.85%63.4億 | 15.83%62.16億 | 10.36%59.08億 | 5.27%58.45億 | -2.99%54.26億 | -0.58%53.67億 | 4.13%53.54億 | 13.60%55.53億 | 15.76%55.93億 | 20.48%53.98億 |
| 使用權資產 | -13.46%7.87億 | 0.92%9.57億 | 0.80%10.07億 | -14.58%8.89億 | -15.38%9.1億 | -9.79%9.48億 | -1.70%9.99億 | 1.47%10.41億 | -19.67%10.75億 | -27.51%10.51億 |
| 其他非流動資產 | 0.00%23.32億 | -0.18%23.32億 | -0.18%23.32億 | -0.19%23.32億 | -0.35%23.32億 | -0.27%23.36億 | -0.09%23.36億 | -0.08%23.37億 | 1.61%23.4億 | 1.72%23.43億 |
| 非流動資產合計 | -4.63%980.05億 | -3.56%995.4億 | -1.68%1,014.94億 | -3.67%1,015.83億 | 1.96%1,027.65億 | 2.88%1,032.13億 | 4.50%1,032.32億 | 7.92%1,054.54億 | 11.78%1,007.93億 | 18.28%1,003.21億 |
| 資產總計 | -19.30%3,308.1億 | -18.03%3,491.57億 | -12.93%3,679億 | -10.87%3,738.47億 | -11.97%4,099.32億 | -8.46%4,259.72億 | -9.79%4,225.47億 | -9.37%4,194.37億 | 0.75%4,656.48億 | 5.25%4,653.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -71.93%3.32億 | -74.44%3.33億 | -79.87%4.79億 | -81.62%5.34億 | -61.98%11.81億 | -51.53%13.04億 | -14.19%23.79億 | -28.02%29.06億 | -21.40%31.07億 | -33.61%26.9億 |
| 應付票據及應付帳款 | -14.85%220.72億 | -10.76%227.73億 | -11.72%250.53億 | -13.95%289.82億 | -21.31%259.21億 | -28.77%255.18億 | -21.78%283.77億 | -14.74%336.79億 | -4.76%329.41億 | 14.44%358.25億 |
| -應付票據 | -99.99%5.56萬 | -99.93%52.22萬 | -92.80%3,344.09萬 | 734.72%4.14億 | 2,024.47%5.78億 | 10,259.69%7.33億 | 5,760.33%4.64億 | 3,111.67%4,954.51萬 | -80.40%2,722.51萬 | 358.92%707.96萬 |
| -應付帳款 | -12.91%220.72億 | -8.12%227.73億 | -10.37%250.19億 | -15.05%285.69億 | -23.00%253.43億 | -30.80%247.85億 | -23.05%279.13億 | -14.86%336.29億 | -4.46%329.14億 | 14.42%358.18億 |
| 合同負債 | -38.33%572.9億 | -31.50%664.91億 | -24.64%685.71億 | -14.30%658.13億 | -23.49%928.99億 | -17.45%970.62億 | -22.78%909.95億 | -31.76%767.96億 | -2.99%1,214.24億 | 1.87%1,175.82億 |
| 預收款項 | -17.83%2.77億 | -14.01%2.69億 | -13.98%2.6億 | -19.28%2.48億 | 5.37%3.36億 | 19.39%3.13億 | 1.21%3.03億 | 15.63%3.07億 | 8.87%3.19億 | 25.65%2.62億 |
| 應付職工薪酬 | -2.50%43.75億 | 8.69%43.64億 | 9.89%43.78億 | -4.66%48.57億 | 57.74%44.87億 | 41.69%40.15億 | 32.86%39.84億 | 15.24%50.94億 | -14.94%28.45億 | -13.59%28.34億 |
| 應交稅費 | 47.02%17.18億 | 29.44%16.47億 | -48.07%17.49億 | -49.77%23.44億 | -60.78%11.69億 | -41.00%12.72億 | 40.73%33.67億 | 80.20%46.66億 | 110.40%29.79億 | 51.12%21.56億 |
| 其他應付款(含利息和股利) | -7.87%476.09億 | -7.24%481.59億 | 7.59%491.2億 | -4.00%490.51億 | 2.53%516.78億 | 14.12%519.16億 | -7.97%456.54億 | 7.36%510.96億 | -2.15%504.05億 | -5.98%454.91億 |
| -應付股利 | 26.81%8,459.79萬 | -86.78%9,492.35萬 | 167.18%9,889.44萬 | 47.36%9,889.23萬 | 27.89%6,671.29萬 | -79.44%7.18億 | -28.38%3,701.46萬 | 26.11%6,710.73萬 | 67.38%5,216.48萬 | -12.59%34.94億 |
| -其他應付款 | ---- | -6.12%480.64億 | ---- | ---- | ---- | 21.91%511.98億 | ---- | 7.34%510.29億 | ---- | -5.39%419.98億 |
| 一年內到期的非流動負債 | -10.80%364.08億 | -3.46%387.59億 | 1.50%385.96億 | 3.30%410.14億 | 10.64%408.16億 | 1.96%401.48億 | -2.44%380.24億 | 6.50%397.06億 | 8.57%368.91億 | 9.85%393.78億 |
| 其他流動負債 | -37.83%52.57億 | -31.80%59.19億 | -22.06%60.82億 | -15.28%58.73億 | -20.30%84.55億 | -15.52%86.78億 | -24.23%78.04億 | -29.65%69.32億 | -8.88%106.09億 | -5.60%102.72億 |
| 流動負債合計 | -22.74%1,753.37億 | -18.03%1,887.14億 | -12.04%1,942.88億 | -10.16%1,987.16億 | -13.22%2,269.43億 | -10.24%2,302.27億 | -15.52%2,208.87億 | -14.30%2,211.83億 | -1.65%2,615.2億 | 2.27%2,564.89億 |
| 非流動負債 | ||||||||||
| 長期借款 | -25.37%411.25億 | -29.08%424.41億 | -21.78%491.74億 | -6.19%483.43億 | 6.90%551.04億 | 5.70%598.44億 | 34.13%628.67億 | 16.55%515.32億 | 19.03%515.45億 | 37.39%566.2億 |
| 應付債券 | -90.81%5.2億 | -94.25%5.2億 | -93.07%10.19億 | -87.83%27.17億 | -79.36%56.56億 | -70.36%90.34億 | -60.00%147.09億 | -43.59%223.21億 | -30.35%274.01億 | -27.43%304.76億 |
| 預計負債 | 10,575.15%2,668.79萬 | 1,722.84%2,763.42萬 | 263.28%550.73萬 | 206.07%464萬 | -92.02%25萬 | -99.17%151.6萬 | -99.17%151.6萬 | -99.17%151.6萬 | -96.09%313.15萬 | 127.02%1.82億 |
| 遞延所得稅負債 | -0.49%54.66億 | 0.98%54.87億 | 4.48%54.56億 | 7.68%55.76億 | 9.37%54.92億 | 8.45%54.33億 | 4.10%52.22億 | 4.30%51.78億 | 0.55%50.22億 | 3.10%50.1億 |
| 長期遞延收益 | 0.00%7.7萬 | 0.00%7.7萬 | 0.00%7.7萬 | -38.37%15.7萬 | -68.50%7.7萬 | -66.43%7.7萬 | --7.7萬 | --25.47萬 | --24.43萬 | --22.92萬 |
| 租賃負債 | -14.88%8.02億 | 6.54%10.34億 | 5.30%11.1億 | -9.89%9.61億 | -13.34%9.43億 | -9.15%9.71億 | -2.67%10.54億 | -1.80%10.66億 | -23.14%10.88億 | -29.16%10.69億 |
| 其他非流動負債 | -69.70%3.89億 | -77.12%3.89億 | -66.05%6.29億 | -66.03%6.29億 | -65.52%12.85億 | -55.61%17.03億 | -63.96%18.53億 | -58.92%18.52億 | -45.56%37.28億 | -23.19%38.36億 |
| 非流動負債合計 | -29.43%483.29億 | -35.19%498.99億 | -33.03%573.93億 | -28.94%582.3億 | -22.87%684.81億 | -20.79%769.87億 | -9.85%857.06億 | -13.30%819.5億 | -7.50%887.9億 | 2.69%971.95億 |
| 負債合計 | -24.29%2,236.66億 | -22.33%2,386.13億 | -17.91%2,516.81億 | -15.24%2,569.46億 | -15.67%2,954.24億 | -13.14%3,072.14億 | -14.01%3,065.93億 | -14.03%3,031.33億 | -3.20%3,503.1億 | 2.38%3,536.84億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 | 0.00%45.15億 |
| 其他權益工具 | 0.00%141.13萬 | 0.00%141.13萬 | -96.87%141.13萬 | -96.95%141.13萬 | -96.95%141.13萬 | -96.95%141.13萬 | -7.16%4,507.57萬 | -4.67%4,628.41萬 | -6.93%4,628.52萬 | -7.30%4,629.08萬 |
| 資本公積 | -27.12%1.37億 | -67.73%1.38億 | -64.01%1.59億 | -77.06%1.59億 | -90.23%1.88億 | -75.83%4.29億 | -78.05%4.43億 | -67.02%6.94億 | -19.78%19.21億 | -27.60%17.76億 |
| 盈餘公積 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 | 0.00%24.38億 |
| 未分配利潤 | -4.73%538.01億 | -7.06%538.51億 | -0.85%570.24億 | 0.48%573億 | 4.12%564.7億 | 9.61%579.44億 | 5.78%575.15億 | 6.11%570.26億 | 13.84%542.36億 | 14.53%528.65億 |
| 其他綜合收益 | -16.75%5.82億 | 35.75%6.97億 | 52.90%6.67億 | 22.00%6.46億 | -7.81%6.99億 | 45.69%5.14億 | 206.99%4.36億 | 305.16%5.29億 | 172.01%7.59億 | 51.36%3.52億 |
| 歸屬母公司所有者權益合計 | -4.41%614.75億 | -6.38%616.41億 | -0.90%648.05億 | -0.29%650.6億 | 0.62%643.12億 | 6.21%658.41億 | 2.93%653.92億 | 3.60%652.49億 | 11.51%639.14億 | 11.01%619.93億 |
| 少數股東權益 | -9.02%456.7億 | -7.59%489.03億 | 1.68%514.14億 | 1.54%518.41億 | -2.39%501.96億 | 6.52%529.17億 | 4.58%505.62億 | 8.11%510.56億 | 19.63%514.24億 | 21.59%496.78億 |
| 所有者權益（或股東權益）合計 | -6.43%1,071.44億 | -6.92%1,105.44億 | 0.23%1,162.19億 | 0.51%1,169.01億 | -0.72%1,145.08億 | 6.35%1,187.58億 | 3.64%1,159.54億 | 5.53%1,163.05億 | 14.99%1,153.39億 | 15.48%1,116.71億 |
| 負債和所有者權益(或股東權益)總計 | -19.30%3,308.1億 | -18.03%3,491.57億 | -12.93%3,679億 | -10.87%3,738.47億 | -11.97%4,099.32億 | -8.46%4,259.72億 | -9.79%4,225.47億 | -9.37%4,194.37億 | 0.75%4,656.48億 | 5.25%4,653.56億 |
| 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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
