和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
600489 中金黃金
- 12.13
- -0.06-0.49%
休市中 12/27 15:00 (北京)
587.98億總市值16.57市盈率TTM
12.25最高價12.12最低價30.08萬手成交量12.21今開12.19昨收3.66億成交額0.62%換手率19.76市盈率(靜)48.47億總股本18.2552周最高2.21市淨率587.98億流通值8.1252周最低13.41漲停價48.47億流通股21.23歷史最高10.97跌停價1.07%振幅-0.07歷史最低0.40股息TTM12.17平均價14.03萬手內盤3.31%股息率TTM100股每手15.51萬手外盤
中金黃金關鍵統計數據
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 | 18.34%83.06億 | -3.59%88.41億 | 17.05%95.72億 | -16.20%83.2億 | 2.48%70.18億 | 5.26%91.71億 | 41.40%81.78億 | 31.89%99.28億 | -19.53%68.49億 | 38.01%87.13億 |
| 應收票據及應收賬款 | -0.23%3.64億 | 209.65%2.73億 | 22.91%2.85億 | 6.54%6,463.16萬 | 113.54%3.65億 | -71.15%8,819.51萬 | 3.92%2.32億 | -44.24%6,066.6萬 | -43.37%1.71億 | 113.92%3.06億 |
| -應收票據 | 30.12%56.13萬 | 239.41%186.68萬 | 52.50%97.25萬 | 2.75%167萬 | -88.10%43.14萬 | -93.27%55萬 | -84.81%63.77萬 | -63.23%162.53萬 | -46.91%362.59萬 | 37.89%817.21萬 |
| -應收賬款 | -0.26%3.63億 | 209.47%2.71億 | 22.83%2.84億 | 6.64%6,296.16萬 | 117.92%3.64億 | -70.55%8,764.51萬 | 5.62%2.31億 | -43.44%5,904.07萬 | -43.29%1.67億 | 117.21%2.98億 |
| 其他應收款(含利息和股利) | 20.24%6.61億 | 111.77%8.29億 | 72.08%6.41億 | -55.13%2.81億 | -5.05%5.5億 | -40.54%3.91億 | -45.72%3.73億 | 2.19%6.25億 | 35.80%5.79億 | 13.67%6.58億 |
| -其他應收款 | ---- | 111.77%8.29億 | ---- | ---- | ---- | -40.54%3.91億 | ---- | 2.19%6.25億 | ---- | 13.67%6.58億 |
| 預付款項 | 86.83%17.78億 | 10.03%9.5億 | -43.88%7.32億 | -6.57%6.03億 | -60.34%9.52億 | 15.73%8.63億 | 84.38%13.04億 | 2.44%6.46億 | 79.07%24億 | -61.55%7.46億 |
| 存貨 | -5.11%123.43億 | 9.59%145.14億 | -10.94%120.59億 | -1.92%113.99億 | 0.63%130.08億 | -10.97%132.44億 | -10.43%135.39億 | -3.52%116.22億 | -4.82%129.26億 | 7.38%148.75億 |
| 其他流動資產 | -61.27%7,040.46萬 | 1.40%2.19億 | 25.09%2.1億 | -41.07%1.64億 | -65.24%1.82億 | -63.22%2.16億 | -67.64%1.68億 | 291.34%2.78億 | 250.53%5.23億 | 86.87%5.87億 |
| 流動資產合計 | 6.56%235.23億 | 6.90%256.26億 | -1.24%234.99億 | -10.06%208.31億 | -5.86%220.75億 | -7.38%239.73億 | 3.29%237.94億 | 10.30%231.6億 | -3.54%234.48億 | 11.86%258.84億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -15.14%9.14億 | -19.67%9.14億 | -21.60%9.19億 | -17.59%9.86億 | 4.42%10.77億 | 4.21%11.38億 | 5.58%11.72億 | -0.26%11.97億 | -22.54%10.31億 | -23.83%10.92億 |
| 投資性房地產 | -8.58%1,965.73萬 | -8.40%2,011.88萬 | -8.23%2,058.02萬 | -8.07%2,104.17萬 | -7.91%2,150.32萬 | -7.75%2,196.47萬 | -7.61%2,242.62萬 | -7.46%2,288.76萬 | -7.33%2,334.91萬 | -7.19%2,381.06萬 |
| 長期股權投資 | 4.36%15.01億 | 4.47%14.74億 | 36.92%14.44億 | 57.91%14.15億 | 56.05%14.38億 | 55.78%14.11億 | 19.15%10.54億 | 2.71%8.96億 | 7.63%9.22億 | 7.32%9.06億 |
| 固定資產 | ---- | -5.38%136.58億 | ---- | ---- | ---- | -2.74%144.35億 | ---- | -2.05%151.48億 | ---- | -1.59%148.43億 |
| 固定資產清理 | ---- | -97.23%20.56萬 | ---- | ---- | ---- | 4,789.65%741.56萬 | ---- | 9.28%16.95萬 | ---- | 104.31%15.17萬 |
| 在建工程 | ---- | 164.64%27.8億 | ---- | ---- | ---- | -31.78%10.51億 | ---- | 18.09%15.88億 | ---- | -28.39%15.4億 |
| 工程物資 | ---- | 38.84%3,054.75萬 | ---- | ---- | ---- | 32.33%2,200.15萬 | ---- | -0.96%2,687.59萬 | ---- | 40.71%1,662.62萬 |
| 無形資產 | 0.74%100.73億 | 119.60%101.4億 | 125.10%101.45億 | -0.39%101.32億 | 117.75%99.98億 | -1.22%46.18億 | -2.99%45.07億 | 116.22%101.72億 | 0.74%45.92億 | 1.02%46.74億 |
| 商譽 | -27.59%5.24億 | -26.66%5.24億 | -27.67%5.24億 | -26.69%5.24億 | 0.99%7.23億 | -0.29%7.14億 | -0.70%7.24億 | -0.25%7.14億 | -1.93%7.16億 | -1.93%7.16億 |
| 長期待攤費用 | -6.52%12.33億 | -4.64%13.03億 | -4.37%13.93億 | -4.24%14.65億 | -7.34%13.19億 | -8.34%13.67億 | -2.81%14.57億 | 1.93%15.3億 | -1.05%14.24億 | 2.52%14.91億 |
| 遞延所得稅資產 | 65.07%4.9億 | 69.34%5.12億 | 29.41%3.71億 | 21.92%3.99億 | 4.61%2.97億 | 6.82%3.03億 | 1.21%2.87億 | 12.43%3.27億 | -12.11%2.84億 | -13.14%2.83億 |
| 使用權資產 | -49.52%596.13萬 | 9.26%1,303.21萬 | -23.56%723.86萬 | 10.86%1,302.69萬 | 13.53%1,180.91萬 | -38.23%1,192.71萬 | -19.27%947.03萬 | -22.79%1,175.07萬 | -83.75%1,040.18萬 | -73.01%1,930.89萬 |
| 其他非流動資產 | -8.21%4.55億 | -2.84%4.57億 | -0.13%4.72億 | -9.78%4.68億 | 6.57%4.96億 | 0.82%4.7億 | 0.12%4.72億 | 9.91%5.19億 | -0.03%4.65億 | 0.19%4.66億 |
| 非流動資產合計 | 0.21%320.54億 | 24.47%318.27億 | 24.65%317.58億 | -0.94%318.49億 | 23.42%319.88億 | -1.93%255.69億 | -3.11%254.77億 | 20.72%321.53億 | -3.71%259.18億 | -4.23%260.71億 |
| 資產總計 | 2.80%555.77億 | 15.97%574.53億 | 12.15%552.58億 | -4.76%526.8億 | 9.51%540.63億 | -4.65%495.42億 | -0.12%492.72億 | 16.13%553.13億 | -3.63%493.66億 | 3.16%519.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -8.14%88.33億 | 53.26%103.61億 | 24.56%92.37億 | -1.44%85.05億 | 1.83%96.16億 | -40.30%67.6億 | -25.60%74.16億 | -9.81%86.29億 | -16.27%94.43億 | 7.06%113.24億 |
| 應付票據及應付帳款 | -13.61%24.74億 | -5.95%28.15億 | 5.07%30.3億 | -2.72%31.53億 | 45.67%28.63億 | 31.98%29.93億 | -14.16%28.83億 | 11.13%32.41億 | -27.34%19.66億 | -17.86%22.68億 |
| -應付票據 | -43.92%5,170.34萬 | -53.69%7,588.71萬 | 94.56%1.2億 | 10.24%1.65億 | 37.19%9,219.37萬 | 100.48%1.64億 | -41.25%6,172萬 | -13.84%1.5億 | 26.78%6,720.28萬 | 83.41%8,172.96萬 |
| -應付帳款 | -12.60%24.22億 | -3.19%27.39億 | 3.11%29.09億 | -3.35%29.88億 | 45.97%27.71億 | 29.42%28.29億 | -13.28%28.22億 | 12.71%30.92億 | -28.42%18.99億 | -19.52%21.86億 |
| 合同負債 | 25.66%13.02億 | -12.17%8.52億 | -14.53%9.97億 | -27.40%4.69億 | -31.98%10.36億 | -16.72%9.7億 | 38.73%11.67億 | 94.52%6.46億 | 41.71%15.23億 | 56.59%11.64億 |
| 預收款項 | 143.02%256.89萬 | 85.20%253.07萬 | -26.57%149.29萬 | 39.84%215.67萬 | -25.40%105.71萬 | 139.00%136.65萬 | 297.19%203.32萬 | 159.07%154.23萬 | --141.7萬 | --57.17萬 |
| 應付職工薪酬 | 7.97%4.64億 | 12.02%4.34億 | 4.17%3.08億 | 3.07%1.79億 | -1.51%4.29億 | 4.45%3.87億 | 2.80%2.96億 | 18.63%1.74億 | 3.04%4.36億 | 7.02%3.71億 |
| 應交稅費 | 126.32%5.37億 | 139.30%4.97億 | -8.97%3.52億 | -15.50%2.58億 | 46.97%2.37億 | -12.35%2.08億 | 69.36%3.87億 | -27.46%3.06億 | -16.03%1.62億 | 12.72%2.37億 |
| 其他應付款(含利息和股利) | -32.05%14.26億 | 33.35%32.82億 | 13.27%14.69億 | -29.07%11.62億 | 55.63%20.98億 | 4.34%24.61億 | 6.73%12.97億 | 40.15%16.38億 | 6.66%13.48億 | 8.04%23.59億 |
| -應付利息 | --2,402.27萬 | --1,982.79萬 | --1,909.5萬 | 16.66%1,735.47萬 | ---- | ---- | ---- | 836.57%1,487.68萬 | -90.29%430.67萬 | -88.58%310.16萬 |
| -應付股利 | -34.11%1,874.71萬 | 41.61%19.69億 | -27.75%2,209.64萬 | -31.95%2,541.37萬 | 7.31%2,845.27萬 | 24.55%13.91億 | -21.31%3,058.28萬 | -15.84%3,734.66萬 | -25.06%2,651.46萬 | 37.74%11.17億 |
| -其他應付款 | --13.83億 | 20.76%12.92億 | --14.28億 | -29.43%11.19億 | ---- | -13.61%10.7億 | ---- | 41.24%15.86億 | 11.24%13.18億 | -7.91%12.39億 |
| 一年內到期的非流動負債 | -74.77%4.29億 | -86.96%4.14億 | -36.58%14.05億 | -55.29%14.83億 | -36.57%17.02億 | 1,591.06%31.75億 | 164.24%22.15億 | 315.11%33.18億 | 160.79%26.83億 | -66.06%1.88億 |
| 其他流動負債 | 11.06%7,399.82萬 | 27.11%9,397.45萬 | -34.94%6,463.85萬 | -22.92%4,433.15萬 | -50.00%6,662.88萬 | -47.60%7,392.93萬 | -4.69%9,935.87萬 | 88.03%5,751.42萬 | 11.85%1.33億 | 123.90%1.41億 |
| 流動負債合計 | -13.90%155.41億 | 10.11%187.51億 | 6.99%168.64億 | -15.30%152.56億 | 2.00%180.49億 | -5.66%170.3億 | -6.41%157.62億 | 17.08%180.11億 | -2.16%176.95億 | 3.52%180.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | 21.79%68.01億 | 138.32%67.47億 | 60.86%55.6億 | -29.77%53.66億 | 116.76%55.84億 | -43.70%28.31億 | -7.76%34.56億 | 91.29%76.41億 | -45.83%25.76億 | 5.15%50.29億 |
| 長期應付款 | ---- | 56.38%2,819.4萬 | ---- | ---- | ---- | -27.42%1,802.94萬 | ---- | -4.63%2,060.6萬 | ---- | 208.85%2,483.95萬 |
| 專項應付款 | ---- | 4.58%7,864.27萬 | ---- | ---- | ---- | 0.00%7,519.57萬 | ---- | -27.51%7,519.57萬 | ---- | -46.48%7,519.57萬 |
| 預計負債 | --6,921.31萬 | --6,852.7萬 | --6,879.81萬 | --7,571.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -4.56%8.6億 | -6.19%8.81億 | -6.98%8.62億 | -5.77%9億 | 1.36%9.01億 | 3.82%9.39億 | 1.89%9.26億 | 3.05%9.55億 | -9.13%8.89億 | -9.92%9.04億 |
| 長期遞延收益 | -17.91%2.11億 | -18.51%2.12億 | -17.61%2.17億 | -10.67%2.31億 | -7.33%2.57億 | -5.02%2.6億 | -1.56%2.63億 | -3.92%2.59億 | -8.16%2.77億 | -10.72%2.73億 |
| 租賃負債 | 8.74%894.11萬 | -2.83%914.24萬 | -22.79%408.55萬 | -4.49%867.45萬 | -39.69%822.24萬 | -33.77%940.83萬 | -63.33%529.12萬 | -4.34%908.2萬 | 19.45%1,363.31萬 | 24.47%1,420.58萬 |
| 非流動負債合計 | 16.83%80.61億 | 94.18%80.23億 | 42.11%67.54億 | -25.35%66.88億 | 79.02%68.99億 | -34.63%41.32億 | -5.84%47.53億 | 68.24%89.6億 | -37.54%38.54億 | 1.09%63.2億 |
| 負債合計 | -5.40%236.02億 | 26.52%267.74億 | 15.13%236.19億 | -18.64%219.44億 | 15.78%249.49億 | -13.17%211.62億 | -6.28%205.15億 | 30.23%269.71億 | -11.16%215.49億 | 2.88%243.73億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 | 0.00%48.47億 |
| 資本公積 | 1.49%93.01億 | 1.34%93.01億 | 1.36%93.01億 | 0.36%93.01億 | -0.35%91.64億 | -0.15%91.78億 | -0.12%91.76億 | 0.94%92.68億 | 0.04%91.97億 | 0.04%91.92億 |
| 盈餘公積 | 11.86%18.45億 | 11.86%18.45億 | 11.86%18.45億 | 11.86%18.45億 | 11.65%16.5億 | 11.65%16.5億 | 11.65%16.5億 | 11.65%16.5億 | 10.72%14.78億 | 10.72%14.78億 |
| 未分配利潤 | 16.86%97.33億 | -5.35%88.32億 | -0.64%98.21億 | 18.64%90.38億 | -8.09%83.28億 | 9.14%93.32億 | 10.74%98.84億 | -9.65%76.18億 | 9.62%90.61億 | 9.89%85.5億 |
| 其他綜合收益 | -5.15%6.68億 | -28.29%5.32億 | -17.16%6.33億 | -19.06%6.22億 | 4.96%7.04億 | -26.32%7.42億 | 21.45%7.64億 | 2.82%7.69億 | -22.53%6.71億 | 0.68%10.06億 |
| 專項儲備 | 26.12%2.65億 | 26.98%2.81億 | 39.93%2.06億 | 76.03%2.55億 | 39.48%2.1億 | 32.77%2.21億 | -5.64%1.47億 | -8.76%1.45億 | -17.08%1.51億 | -16.67%1.66億 |
| 歸屬母公司所有者權益合計 | 7.05%266.59億 | -1.28%256.38億 | 0.70%266.54億 | 6.64%259.09億 | -1.97%249.04億 | 2.89%259.7億 | 4.94%264.69億 | -2.20%242.96億 | 2.90%254.04億 | 3.65%252.4億 |
| 少數股東權益 | 26.26%53.16億 | 109.08%50.4億 | 117.87%49.85億 | 19.30%48.27億 | 74.51%42.1億 | 2.90%24.11億 | 3.07%22.88億 | 94.72%40.46億 | 5.78%24.13億 | 0.87%23.43億 |
| 所有者權益（或股東權益）合計 | 9.83%319.75億 | 8.10%306.78億 | 10.02%316.39億 | 8.45%307.36億 | 4.66%291.14億 | 2.89%283.8億 | 4.79%287.57億 | 5.28%283.42億 | 3.14%278.17億 | 3.41%275.83億 |
| 負債和所有者權益(或股東權益)總計 | 2.80%555.77億 | 15.97%574.53億 | 12.15%552.58億 | -4.76%526.8億 | 9.51%540.63億 | -4.65%495.42億 | -0.12%492.72億 | 16.13%553.13億 | -3.63%493.66億 | 3.16%519.55億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
