華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600389 江山股份
- 15.70
- -0.24-1.51%
休市中 12/13 15:00 (北京)
67.61億總市值34.13市盈率TTM
16.13最高價15.60最低價9.01萬手成交量15.94今開15.94昨收1.42億成交額2.09%換手率23.90市盈率(靜)4.31億總股本18.1752周最高1.84市淨率67.61億流通值10.9352周最低17.53漲停價4.31億流通股47.46歷史最高14.35跌停價3.33%振幅-3.87歷史最低0.20股息TTM15.81平均價4.68萬手內盤1.27%股息率TTM100股每手3.46萬手外盤
江山股份關鍵統計數據
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 | -18.98%19.78億 | -9.15%20.54億 | 10.06%22.84億 | 21.82%25.26億 | 81.06%24.41億 | 18.35%22.61億 | 66.64%20.76億 | 66.77%20.73億 | 85.10%13.48億 | 273.40%19.11億 |
| 交易性金融資產 | --4.15億 | --1.4億 | --79.77萬 | -86.18%24.16萬 | ---- | ---- | ---- | -85.92%174.84萬 | 246.86%4.5億 | 198.08%6億 |
| 應收票據及應收賬款 | 32.23%3.22億 | 70.25%4.37億 | -25.05%4.3億 | -67.10%3.2億 | -82.50%2.44億 | -81.58%2.57億 | -53.11%5.74億 | 7.30%9.72億 | 42.87%13.92億 | 62.25%13.94億 |
| -應收票據 | ---- | 110.51%1,827.61萬 | -72.98%791.46萬 | -35.94%3,395.37萬 | ---- | -91.21%868.18萬 | -60.07%2,929.63萬 | -64.17%5,300萬 | -19.85%8,516.28萬 | 17.37%9,882.15萬 |
| -應收賬款 | 32.23%3.22億 | 68.84%4.19億 | -22.47%4.22億 | -68.90%2.86億 | -81.36%2.44億 | -80.85%2.48億 | -52.67%5.44億 | 21.25%9.19億 | 50.55%13.07億 | 67.13%12.95億 |
| 其他應收款(含利息和股利) | 88.86%2,434.67萬 | 1,075.44%3,369.47萬 | 257.99%543.01萬 | 118.97%963.67萬 | 196.43%1,289.17萬 | -77.37%286.66萬 | 1.72%151.68萬 | 205.77%440.08萬 | 61.50%434.9萬 | 594.69%1,266.48萬 |
| -應收股利 | ---- | --1,402.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --701.33萬 |
| -其他應收款 | ---- | 586.12%1,966.8萬 | ---- | ---- | ---- | -49.28%286.66萬 | ---- | 205.77%440.08萬 | ---- | 209.99%565.14萬 |
| 預付款項 | 95.25%1.28億 | 49.59%3,809.77萬 | 36.69%4,783.65萬 | 20.80%6,501.35萬 | 70.86%6,552.01萬 | -50.08%2,546.89萬 | -19.59%3,499.73萬 | 37.43%5,381.73萬 | -77.97%3,834.62萬 | -50.98%5,101.54萬 |
| 存貨 | -14.94%7.42億 | -10.09%6.93億 | -24.93%7.61億 | -19.23%8.17億 | 23.86%8.72億 | 21.18%7.71億 | 15.95%10.14億 | -2.27%10.11億 | 24.05%7.04億 | 46.55%6.36億 |
| 應收款項融資 | 46.43%9,525.91萬 | 64.06%8,418.28萬 | 63.96%6,265.24萬 | 42.03%5,390.31萬 | 17.49%6,505.37萬 | -42.67%5,131.18萬 | -64.56%3,821.11萬 | -37.64%3,795.1萬 | -27.54%5,537.1萬 | 78.37%8,950.29萬 |
| 其他流動資產 | 452.59%1.51億 | 403.95%8,343.53萬 | 75.54%8,324.48萬 | 29.66%5,274.9萬 | 646.02%2,731.22萬 | 2,663.29%1,655.63萬 | 11.73%4,742.15萬 | -47.10%4,068.22萬 | -94.22%366.11萬 | -99.58%59.92萬 |
| 流動資產合計 | 3.42%38.55億 | 5.28%35.64億 | -2.90%36.76億 | -8.38%38.44億 | -6.72%37.27億 | -27.89%33.85億 | -2.98%37.86億 | 24.31%41.95億 | 47.10%39.96億 | 103.67%46.94億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -51.58%906.86萬 | -50.84%947.67萬 | -50.14%988.48萬 | -10.84%1,816.28萬 | -10.88%1,872.74萬 | -10.60%1,927.55萬 | -10.34%1,982.37萬 | -10.09%2,037.18萬 | -12.86%2,101.4萬 | -12.70%2,156.21萬 |
| 長期股權投資 | 36.61%4.58億 | 41.92%4.59億 | 7.03%3.52億 | 8.97%3.45億 | 9.03%3.35億 | 8.99%3.24億 | 11.91%3.29億 | 12.07%3.16億 | 12.45%3.07億 | 17.35%2.97億 |
| 固定資產 | ---- | 10.46%15.83億 | ---- | ---- | ---- | -4.84%14.33億 | ---- | 18.22%15億 | ---- | 24.98%15.06億 |
| 在建工程 | ---- | 287.81%7.22億 | ---- | ---- | ---- | 43.37%1.86億 | ---- | -74.25%9,469.25萬 | ---- | -61.17%1.3億 |
| 工程物資 | ---- | 9,379.26%3,036.81萬 | ---- | ---- | ---- | -89.26%32.04萬 | ---- | 64.58%293.88萬 | ---- | -85.74%298.31萬 |
| 無形資產 | 2.97%2.76億 | 25.55%2.61億 | 23.99%2.61億 | 46.22%2.65億 | 44.91%2.68億 | 9.82%2.08億 | 8.90%2.11億 | -7.85%1.81億 | -7.61%1.85億 | -7.44%1.89億 |
| 商譽 | 2.63%1.07億 | 8.40%1.07億 | 8.40%1.07億 | 8.40%1.07億 | 5.62%1.04億 | 0.00%9,882.25萬 | 0.00%9,882.25萬 | 0.00%9,882.25萬 | 0.00%9,882.25萬 | 0.00%9,882.25萬 |
| 長期待攤費用 | -19.12%1,278.91萬 | 1.37%1,442.93萬 | -19.11%1,289.03萬 | 6.24%1,417.64萬 | 24.60%1,581.26萬 | 32.05%1,423.39萬 | 28.64%1,593.49萬 | -4.61%1,334.4萬 | -18.63%1,269.05萬 | -37.34%1,077.95萬 |
| 遞延所得稅資產 | -33.42%5,103.35萬 | -30.37%4,912.97萬 | 8.24%7,730.18萬 | 5.63%7,439.79萬 | 7.39%7,664.57萬 | 9.42%7,055.8萬 | 62.99%7,141.82萬 | 58.93%7,043.27萬 | 106.72%7,137.19萬 | 90.43%6,448.61萬 |
| 使用權資產 | -11.19%346.44萬 | -22.20%334.95萬 | -25.97%309.18萬 | -23.58%350.18萬 | -21.80%390.09萬 | -20.18%430.55萬 | -28.65%417.62萬 | -26.17%458.22萬 | -8.76%498.82萬 | -6.47%539.42萬 |
| 其他非流動資產 | -10.63%1.25億 | -17.08%1.07億 | 867.62%9,754.34萬 | 212.17%4,843.12萬 | --1.4億 | --1.29億 | 473.50%1,008.08萬 | 782.61%1,551.42萬 | ---- | ---- |
| 非流動資產合計 | 37.70%37.34億 | 34.54%33.45億 | 25.06%29.47億 | 22.16%28.32億 | 19.44%27.12億 | 6.92%24.86億 | 0.85%23.57億 | 0.57%23.18億 | 1.11%22.7億 | 5.81%23.25億 |
| 資產總計 | 17.86%75.89億 | 17.67%69.09億 | 7.83%66.23億 | 2.49%66.75億 | 2.76%64.39億 | -16.36%58.71億 | -1.55%61.42億 | 14.68%65.13億 | 26.29%62.66億 | 55.91%70.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 87.90%2.5億 | -0.08%1億 | --740.81萬 | 5,457.00%2,781.51萬 | 1.88%1.33億 | -23.38%1億 | ---- | -99.83%50.05萬 | -56.53%1.31億 | -56.53%1.31億 |
| 交易性金融負債 | --59.57萬 | --33.77萬 | ---- | ---- | ---- | ---- | --361.17萬 | --479.07萬 | 24,640.10%4,801.56萬 | 6,148.40%2,289.48萬 |
| 應付票據及應付帳款 | 74.60%16.26億 | 64.93%14.11億 | -7.62%9.32億 | -24.33%9.72億 | -31.85%9.31億 | -48.32%8.55億 | -41.19%10.09億 | -27.48%12.85億 | -12.31%13.67億 | 38.91%16.55億 |
| -應付票據 | 92.34%9.17億 | 70.26%7.52億 | -27.94%3.52億 | -37.60%4.32億 | -39.85%4.77億 | -55.85%4.42億 | -54.15%4.89億 | -27.12%6.93億 | -15.22%7.93億 | 44.09%10億 |
| -應付帳款 | 55.98%7.09億 | 59.24%6.59億 | 11.49%5.8億 | -8.80%5.4億 | -20.81%4.54億 | -36.83%4.14億 | -19.89%5.2億 | -27.90%5.92億 | -7.94%5.74億 | 31.69%6.55億 |
| 合同負債 | 6.51%1.52億 | 10.46%8,293.74萬 | -9.29%2.17億 | -18.30%3.22億 | -20.04%1.42億 | -18.83%7,508.55萬 | 0.53%2.39億 | 16.07%3.94億 | -25.14%1.78億 | -25.38%9,250.45萬 |
| 預收款項 | -0.04%68.28萬 | -1.97%67.86萬 | 7.01%66.32萬 | -1.63%66.64萬 | -0.16%68.31萬 | -5.33%69.22萬 | -24.30%61.98萬 | -75.49%67.74萬 | -19.95%68.42萬 | -15.89%73.12萬 |
| 應付職工薪酬 | 62.89%1.85億 | 48.12%1.56億 | -23.62%1.24億 | -23.65%1.74億 | -51.80%1.13億 | -48.48%1.05億 | -13.03%1.63億 | 21.78%2.28億 | 94.97%2.35億 | 142.37%2.04億 |
| 應交稅費 | -10.44%4,307.55萬 | 8.02%4,436.9萬 | -62.07%6,503.4萬 | -77.09%4,211.92萬 | -77.62%4,809.71萬 | -77.15%4,107.34萬 | 4.78%1.71億 | 87.46%1.84億 | 279.27%2.15億 | 243.60%1.8億 |
| 其他應付款(含利息和股利) | -68.93%1.37億 | -46.92%1.32億 | 34.50%3.19億 | 31.02%3.1億 | 70.92%4.41億 | -3.34%2.49億 | 361.29%2.37億 | 236.76%2.37億 | 199.46%2.58億 | 204.48%2.58億 |
| -應付股利 | --5,000萬 | --5,000萬 | ---- | --5,000萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -66.99%8,220.25萬 | ---- | ---- | ---- | -3.34%2.49億 | ---- | 237.72%2.37億 | ---- | 253.33%2.58億 |
| 一年內到期的非流動負債 | 51.71%317.02萬 | 8,101.51%1.72億 | 34,618.80%6.72億 | 34,949.94%6.72億 | 10.13%208.97萬 | -99.30%210.24萬 | 31.15%193.55萬 | 24.01%191.82萬 | 27.28%189.75萬 | 19,202.88%3.02億 |
| 其他流動負債 | 4.74%1,374.42萬 | 8.04%707.16萬 | -12.68%1,828.95萬 | -18.94%2,851.13萬 | -17.93%1,312.18萬 | -21.31%654.52萬 | 8.79%2,094.43萬 | 29.50%3,517.46萬 | -19.88%1,598.87萬 | -10.34%831.8萬 |
| 流動負債合計 | 32.07%24.11億 | 46.78%21.06億 | 27.56%23.56億 | 7.56%25.5億 | -25.50%18.25億 | -49.71%14.35億 | -31.70%18.47億 | -15.32%23.7億 | 2.82%24.5億 | 54.32%28.54億 |
| 非流動負債 | ||||||||||
| 長期借款 | 51.26%10.17億 | 6.12%7.14億 | -58.09%2.52億 | -66.39%2.02億 | 33.83%6.72億 | 122.33%6.72億 | 98.99%6.02億 | 98.99%6.02億 | 66.12%5.02億 | 0.00%3.02億 |
| 長期應付職工薪酬 | -0.30%5,709.79萬 | -0.30%5,709.79萬 | -0.30%5,709.79萬 | -0.30%5,709.79萬 | -1.88%5,727.25萬 | -1.88%5,727.25萬 | -1.88%5,727.25萬 | -1.88%5,727.25萬 | 1.22%5,836.98萬 | 1.22%5,836.98萬 |
| 遞延所得稅負債 | -9.33%1.4億 | -2.84%1.37億 | -4.44%1.37億 | -0.60%1.44億 | 6.11%1.54億 | -4.31%1.41億 | 67.13%1.43億 | 77.22%1.45億 | 96.00%1.45億 | 131.29%1.47億 |
| 長期遞延收益 | -21.37%1,691.07萬 | -19.09%1,836.92萬 | -17.12%1,981.41萬 | -4.97%2,138.47萬 | -12.53%2,150.6萬 | -14.96%2,270.23萬 | -16.56%2,390.6萬 | -27.25%2,250.41萬 | -18.40%2,458.69萬 | -17.20%2,669.47萬 |
| 租賃負債 | -37.46%149.02萬 | -41.32%161.25萬 | -35.93%177.72萬 | -42.22%198.87萬 | -36.29%238.27萬 | -33.41%274.78萬 | -38.08%277.39萬 | -27.77%344.16萬 | -6.56%373.98萬 | -3.20%412.62萬 |
| 非流動負債合計 | 35.78%12.32億 | 3.52%9.28億 | -43.58%4.68億 | -48.61%4.27億 | 23.61%9.08億 | 66.29%8.96億 | 72.86%8.3億 | 73.55%8.3億 | 56.79%7.34億 | 17.07%5.39億 |
| 負債合計 | 33.30%36.43億 | 30.15%30.34億 | 5.50%28.24億 | -7.01%29.76億 | -14.18%27.33億 | -31.29%23.31億 | -15.94%26.76億 | -2.35%32.01億 | 11.68%31.84億 | 46.90%33.93億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.89%4.31億 | -2.89%4.31億 | 45.23%4.43億 | 45.23%4.43億 | 45.23%4.43億 | 45.23%4.43億 | 2.82%3.05億 | 2.82%3.05億 | 2.82%3.05億 | 2.82%3.05億 |
| 資本公積 | -52.23%2.13億 | -48.67%2.13億 | 14.05%4.29億 | 19.49%4.14億 | 50.03%4.46億 | 19.41%4.15億 | 158.78%3.76億 | 138.25%3.46億 | 104.51%2.97億 | 139.33%3.48億 |
| 盈餘公積 | 1.49%5.15億 | 1.49%5.15億 | 1.49%5.15億 | 1.49%5.15億 | 46.76%5.07億 | 46.76%5.07億 | 46.76%5.07億 | 46.76%5.07億 | 25.04%3.46億 | 25.04%3.46億 |
| 未分配利潤 | 9.24%26.15億 | 12.15%26.14億 | 1.43%24.95億 | 3.28%24.12億 | 2.21%23.93億 | -16.22%23.31億 | 11.04%24.59億 | 48.87%23.36億 | 73.92%23.42億 | 95.12%27.82億 |
| 減:庫存股 | ---- | ---- | 4.23%1.83億 | 4.23%1.83億 | -8.79%1.83億 | -8.79%1.83億 | --1.76億 | --1.76億 | --2.01億 | --2.01億 |
| 其他綜合收益 | -17.10%-1,569.21萬 | -14.26%-1,519.97萬 | -9.04%-1,525.67萬 | -9.06%-1,537.33萬 | 5.25%-1,340.04萬 | -6.41%-1,330.23萬 | -20.10%-1,399.24萬 | -20.82%-1,409.66萬 | -42.78%-1,414.35萬 | -25.88%-1,250.12萬 |
| 專項儲備 | 33.25%651.69萬 | 6.16%530.45萬 | -0.11%506.32萬 | 0.62%517.49萬 | 8.60%489.07萬 | 28.34%499.68萬 | 28.96%506.9萬 | 96.80%514.32萬 | 256.08%450.32萬 | 189.63%389.35萬 |
| 歸屬母公司所有者權益合計 | 4.61%37.64億 | 7.35%37.63億 | 6.50%36.88億 | 8.50%35.91億 | 16.86%35.98億 | -1.85%35.05億 | 15.63%34.63億 | 40.97%33.1億 | 49.73%30.79億 | 67.20%35.71億 |
| 少數股東權益 | 68.34%1.82億 | 220.63%1.12億 | 3,914.12%1.11億 | 3,793.95%1.08億 | 3,793.68%1.08億 | -37.55%3,497.46萬 | -95.38%276.76萬 | -94.85%278.24萬 | -94.87%277.89萬 | -2.07%5,600.28萬 |
| 所有者權益（或股東權益）合計 | 6.47%39.46億 | 9.46%38.75億 | 9.62%37.99億 | 11.68%36.99億 | 20.26%37.06億 | -2.40%35.4億 | 13.45%34.66億 | 37.91%33.12億 | 46.02%30.82億 | 65.39%36.27億 |
| 負債和所有者權益(或股東權益)總計 | 17.86%75.89億 | 17.67%69.09億 | 7.83%66.23億 | 2.49%66.75億 | 2.76%64.39億 | -16.36%58.71億 | -1.55%61.42億 | 14.68%65.13億 | 26.29%62.66億 | 55.91%70.2億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
