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
600629 華建集團
- 9.05
- +0.82+9.96%
已收盤 12/13 15:00 (北京)
87.84億總市值21.29市盈率TTM
9.05最高價8.08最低價78.18萬手成交量8.20今開8.23昨收6.86億成交額8.28%換手率20.66市盈率(靜)9.71億總股本11.3252周最高1.72市淨率85.49億流通值4.0152周最低9.05漲停價9.45億流通股25.47歷史最高7.41跌停價11.79%振幅-0.15歷史最低0.14股息TTM8.78平均價34.92萬手內盤1.55%股息率TTM100股每手40.41萬手外盤
華建集團關鍵統計數據
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 | -20.18%23.67億 | -5.59%26.43億 | 8.17%30.73億 | 10.61%38.16億 | -0.65%29.66億 | -8.52%28億 | 54.68%28.41億 | 27.01%34.5億 | 44.65%29.86億 | 58.62%30.6億 |
| 交易性金融資產 | --4,942.21萬 | --4,942.21萬 | 54.97%4,942.21萬 | 9.08%4,942.21萬 | ---- | ---- | 137.65%3,189.07萬 | 237.65%4,531萬 | --1,341.93萬 | --1,341.93萬 |
| 應收票據及應收賬款 | 4.51%30.8億 | 4.33%31.07億 | 0.33%28.66億 | 1.56%31.14億 | -2.03%29.47億 | 8.53%29.78億 | 11.58%28.57億 | 10.34%30.66億 | 7.03%30.08億 | -0.54%27.44億 |
| -應收票據 | -50.54%2,238.88萬 | -42.58%4,394.76萬 | -59.98%4,116.96萬 | -62.80%3,825.6萬 | -72.42%4,526.2萬 | -52.08%7,653.39萬 | -44.87%1.03億 | -43.39%1.03億 | 64.31%1.64億 | 47.16%1.6億 |
| -應收賬款 | 5.37%30.58億 | 5.57%30.63億 | 2.58%28.25億 | 3.79%30.75億 | 2.03%29.02億 | 12.28%29.01億 | 16.01%27.54億 | 14.10%29.63億 | 4.92%28.44億 | -2.50%25.84億 |
| 其他應收款(含利息和股利) | -18.77%1.24億 | 7.71%1.24億 | 26.07%1.4億 | -16.96%9,410萬 | -9.29%1.53億 | -31.22%1.15億 | -33.80%1.11億 | -12.28%1.13億 | -5.22%1.68億 | -44.87%1.67億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --44.09萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 8.12%1.24億 | ---- | ---- | ---- | -31.48%1.15億 | ---- | -12.28%1.13億 | ---- | -44.87%1.67億 |
| 合同資產 | 12.82%20.85億 | -0.40%18.59億 | -4.14%18.19億 | 4.82%19.95億 | 0.04%18.48億 | 12.63%18.66億 | 12.72%18.98億 | 14.53%19.03億 | 25.01%18.47億 | 20.32%16.57億 |
| 預付款項 | -27.27%588.38萬 | -37.64%479.59萬 | 14.83%796.28萬 | 38.99%805.22萬 | -38.62%809.02萬 | -52.77%769.02萬 | -48.12%693.42萬 | -55.21%579.32萬 | -32.06%1,317.98萬 | 32.71%1,628.29萬 |
| 存貨 | 5.69%34.82億 | 5.12%34.88億 | 8.68%35.49億 | 3.41%31.35億 | 7.30%32.95億 | 9.58%33.18億 | 7.51%32.66億 | 16.93%30.32億 | 15.77%30.71億 | 8.57%30.28億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,746.89萬 |
| 其他流動資產 | 0.01%5,351.4萬 | 1.21%5,278.69萬 | 17.44%6,262.19萬 | 8.10%5,901.77萬 | 19.93%5,351.02萬 | 17.90%5,215.54萬 | 11.36%5,332.45萬 | 7.30%5,459.5萬 | 0.38%4,461.93萬 | -3.79%4,423.55萬 |
| 流動資產合計 | -0.20%112.48億 | 1.71%113.28億 | 4.55%115.67億 | 5.15%122.7億 | 1.07%112.7億 | 3.04%111.37億 | 17.22%110.64億 | 16.31%116.7億 | 20.60%111.52億 | 17.27%108.08億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | --4.53億 | --2.3億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 | 0.00%990.77萬 |
| 其他非流動金融資產 | -7.68%5.2億 | -9.47%5.22億 | -4.07%5.25億 | -17.38%5.34億 | 8.21%5.63億 | 18.06%5.77億 | 21.84%5.47億 | 42.89%6.47億 | 17.90%5.2億 | 10.69%4.88億 |
| 投資性房地產 | 1,791.80%1.28億 | 36.95%1.3億 | 63.93%1.33億 | 40.67%1.34億 | -91.60%679.18萬 | 15.96%9,502.7萬 | -1.61%8,084.55萬 | 14.86%9,561.21萬 | -3.56%8,086.73萬 | -3.01%8,194.58萬 |
| 長期股權投資 | 2.72%4.56億 | 2.31%4.67億 | 4.06%4.64億 | -1.86%4.52億 | -3.70%4.44億 | -3.84%4.56億 | -4.04%4.46億 | 0.31%4.61億 | 3.02%4.61億 | 4.93%4.74億 |
| 固定資產 | ---- | -7.57%8.55億 | ---- | ---- | ---- | -5.04%9.25億 | ---- | -5.35%9.53億 | ---- | -1.56%9.75億 |
| 在建工程 | ---- | 52.22%1,691.33萬 | ---- | ---- | ---- | 69.08%1,111.14萬 | ---- | 1,813.48%9,164.72萬 | ---- | -47.11%657.18萬 |
| 無形資產 | -36.09%4,723.17萬 | -14.58%5,732.09萬 | -12.97%6,573.91萬 | -14.32%7,293.18萬 | 91.53%7,390.6萬 | 40.16%6,710.72萬 | 29.72%7,553.31萬 | 22.49%8,512.5萬 | -24.40%3,858.68萬 | -17.80%4,787.89萬 |
| 開發支出 | 92.62%3,298.48萬 | 10.12%3,534.34萬 | 20.65%3,419.64萬 | 42.12%3,298.48萬 | -71.61%1,712.44萬 | -41.20%3,209.63萬 | -42.20%2,834.24萬 | -46.10%2,320.96萬 | 66.84%6,032.66萬 | 87.55%5,458.33萬 |
| 商譽 | -49.87%2,477.32萬 | -49.87%2,477.32萬 | -49.87%2,477.32萬 | -49.87%2,477.32萬 | -24.15%4,942.21萬 | -24.15%4,942.21萬 | -24.15%4,942.21萬 | -24.15%4,942.21萬 | -2.79%6,515.55萬 | -2.79%6,515.55萬 |
| 長期待攤費用 | 24.75%2.38億 | 21.18%2.41億 | 63.26%2.05億 | 64.11%2.13億 | 53.35%1.91億 | 52.37%1.99億 | -8.86%1.25億 | -9.58%1.3億 | 597.62%1.24億 | 559.73%1.31億 |
| 遞延所得稅資產 | 20.88%2.22億 | 21.66%2.26億 | 28.95%2.09億 | 27.50%2.07億 | 23.03%1.84億 | 26.01%1.86億 | 20.01%1.62億 | 19.36%1.63億 | 56.29%1.5億 | 46.76%1.48億 |
| 使用權資產 | -13.02%8.69億 | -11.66%9.12億 | -9.19%9.8億 | -14.77%9.6億 | 22.41%9.99億 | 21.85%10.33億 | 22.61%10.79億 | 22.68%11.26億 | -13.17%8.16億 | -13.45%8.47億 |
| 其他非流動資產 | 0.00%1,988.5萬 | 0.00%1,988.5萬 | 0.00%1,988.5萬 | 0.97%2,007.71萬 | --1,988.5萬 | --1,988.5萬 | --1,988.5萬 | --1,988.5萬 | ---- | ---- |
| 非流動資產合計 | 9.04%39.04億 | 2.40%37.48億 | -2.94%35.84億 | -7.26%35.74億 | 8.07%35.8億 | 9.95%36.6億 | 10.90%36.92億 | 13.61%38.54億 | -1.84%33.13億 | -0.05%33.29億 |
| 資產總計 | 2.03%151.51億 | 1.88%150.76億 | 2.68%151.51億 | 2.07%158.44億 | 2.67%148.51億 | 4.67%147.98億 | 15.57%147.56億 | 15.62%155.24億 | 14.60%144.64億 | 12.67%141.37億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 10.41%2.42億 | 23.00%2.58億 | 20.57%2.25億 | 83.47%1.95億 | 38.43%2.19億 | 40.76%2.1億 | -22.45%1.86億 | -41.42%1.06億 | -70.66%1.58億 | -72.43%1.49億 |
| 應付票據及應付帳款 | 9.16%63.95億 | 9.87%62.5億 | 8.06%59.66億 | 7.54%64.86億 | 8.44%58.59億 | 12.71%56.88億 | 14.61%55.21億 | 15.45%60.31億 | 14.13%54.03億 | 8.62%50.47億 |
| -應付票據 | -88.76%280.61萬 | -32.22%1,243.21萬 | 60.63%9,093.14萬 | -13.97%3,627.36萬 | 127.16%2,496.44萬 | -58.90%1,834.26萬 | 16.35%5,660.93萬 | 264.07%4,216.52萬 | -69.88%1,098.95萬 | 61.52%4,462.48萬 |
| -應付帳款 | 9.58%63.92億 | 10.01%62.37億 | 7.51%58.76億 | 7.69%64.49億 | 8.20%58.34億 | 13.35%56.7億 | 14.59%54.65億 | 14.90%59.89億 | 14.79%53.92億 | 8.30%50.02億 |
| 合同負債 | -25.63%10.85億 | -29.51%10.85億 | -17.58%13.85億 | -17.45%12.75億 | -8.59%14.59億 | -7.19%15.4億 | -14.17%16.8億 | -18.01%15.44億 | -10.45%15.96億 | -14.60%16.59億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 575.39%8.51萬 | 0.00%1.26萬 | --1.26萬 |
| 應付職工薪酬 | 4.07%2.43億 | -14.03%2.8億 | -12.61%2.67億 | -16.43%6.34億 | -34.54%2.33億 | 7.76%3.26億 | 15.58%3.06億 | 9.26%7.59億 | -19.08%3.56億 | -11.73%3.02億 |
| 應交稅費 | -10.96%1.96億 | -5.61%2億 | 0.19%2.15億 | -1.96%2.67億 | 4.33%2.2億 | 12.34%2.12億 | 2.63%2.15億 | -9.74%2.73億 | 9.29%2.11億 | -2.75%1.89億 |
| 其他應付款(含利息和股利) | -22.21%3.6億 | -5.80%4.23億 | -13.83%4.27億 | -21.78%4.16億 | -4.47%4.63億 | -5.14%4.49億 | 7.97%4.95億 | 29.94%5.32億 | 34.03%4.84億 | 36.41%4.73億 |
| -應付股利 | -83.15%670.04萬 | 50.69%3,846.84萬 | 43.02%3,651.03萬 | 39.40%4,937.44萬 | 107.96%3,976.98萬 | 62.63%2,552.86萬 | 62.63%2,552.86萬 | 25.72%3,541.86萬 | 448.81%1,912.38萬 | 350.48%1,569.75萬 |
| -其他應付款 | ---- | -9.21%3.84億 | ---- | ---- | ---- | -7.46%4.23億 | ---- | 30.25%4.97億 | ---- | 33.22%4.57億 |
| 一年內到期的非流動負債 | 2.73%1.01億 | 38.72%1.46億 | -11.05%1.11億 | -14.22%1.38億 | -11.19%9,789.31萬 | -36.63%1.05億 | 14.08%1.25億 | 21.96%1.61億 | --1.1億 | 3,223.87%1.66億 |
| 其他流動負債 | 90.52%7,763.43萬 | 5.02%6,156.38萬 | -41.00%5,384.94萬 | -9.21%9,525.33萬 | -92.92%4,074.88萬 | -89.46%5,862.01萬 | 55.56%9,126.28萬 | 52.76%1.05億 | 32,899.82%5.76億 | 30,816.14%5.56億 |
| 流動負債合計 | 1.25%86.99億 | 1.35%87.04億 | 0.35%86.5億 | -0.05%95.07億 | -3.41%85.91億 | 0.55%85.88億 | 6.21%86.2億 | 6.92%95.11億 | 10.46%88.94億 | 6.50%85.41億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | ---- | -96.45%37.33萬 | -94.73%55.31萬 | -92.34%87.33萬 | -38.97%1,032.01萬 | -40.45%1,050.12萬 |
| 遞延所得稅負債 | 50.20%3,807.21萬 | 43.60%3,658.1萬 | 47.68%3,798.34萬 | 50.13%3,892.17萬 | 28.59%2,534.71萬 | 22.42%2,547.45萬 | 17.32%2,571.99萬 | 11.68%2,592.47萬 | 0.81%1,971.22萬 | 1.14%2,080.9萬 |
| 長期遞延收益 | 4.87%4,624.66萬 | 5.13%4,383.5萬 | 10.10%4,470.53萬 | 5.80%4,263.95萬 | 8.73%4,409.87萬 | -0.63%4,169.42萬 | -3.39%4,060.28萬 | 7.84%4,030.08萬 | 47.71%4,055.82萬 | 54.52%4,195.87萬 |
| 租賃負債 | -14.18%8.81億 | -15.08%8.8億 | -7.98%9.89億 | -13.05%9.22億 | 32.20%10.27億 | 29.04%10.37億 | 23.28%10.75億 | 24.37%10.6億 | -21.90%7.77億 | -20.27%8.03億 |
| 非流動負債合計 | -11.93%9.66億 | -12.99%9.61億 | -6.13%10.72億 | -10.99%10.04億 | 29.38%10.96億 | 25.96%11.04億 | 20.65%11.42億 | 21.95%11.27億 | -19.95%8.47億 | -18.29%8.76億 |
| 負債合計 | -0.24%96.64億 | -0.29%96.64億 | -0.41%97.21億 | -1.21%105.1億 | -0.56%96.88億 | 2.91%96.92億 | 7.72%97.61億 | 8.33%106.39億 | 6.93%97.42億 | 3.58%94.18億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.79億 | 0.00%1.79億 | 0.00%1.79億 | 12.59%1.79億 | 204.00%1.79億 | 204.00%1.79億 | 204.00%1.79億 | 170.00%1.59億 | 0.00%5,882.35萬 | 0.00%5,882.35萬 |
| 資本公積 | 1.18%24.17億 | 1.27%24.09億 | 1.90%23.99億 | 1.16%23.91億 | -2.54%23.88億 | -2.52%23.79億 | 58.01%23.54億 | 59.27%23.64億 | 68.40%24.51億 | 67.81%24.41億 |
| 盈餘公積 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 | 0.00%8,846.16萬 |
| 未分配利潤 | 12.83%24.32億 | 14.03%23.68億 | 19.88%23.96億 | 21.23%23.16億 | 21.20%21.55億 | 17.00%20.77億 | 16.79%19.99億 | 17.64%19.11億 | 13.73%17.78億 | 16.57%17.75億 |
| 其他綜合收益 | -87.30%-264.95萬 | -87.38%-264.77萬 | -87.49%-264.88萬 | -86.17%-264.94萬 | -4.24%-141.46萬 | -3.33%-141.3萬 | -2.88%-141.27萬 | -1.66%-142.31萬 | 16.15%-135.71萬 | 15.52%-136.75萬 |
| 歸屬母公司所有者權益合計 | 6.31%51.13億 | 6.78%50.42億 | 9.55%50.6億 | 10.00%49.73億 | 9.93%48.1億 | 8.26%47.22億 | 37.99%46.19億 | 38.91%45.21億 | 38.25%43.75億 | 39.67%43.61億 |
| 少數股東權益 | 5.77%3.74億 | -3.56%3.7億 | -1.66%3.7億 | -0.78%3.62億 | 1.64%3.53億 | 7.17%3.84億 | 4.97%3.76億 | 3.79%3.64億 | 0.28%3.48億 | 7.85%3.58億 |
| 所有者權益（或股東權益）合計 | 6.27%54.87億 | 6.00%54.12億 | 8.70%54.3億 | 9.19%53.34億 | 9.32%51.63億 | 8.18%51.06億 | 34.79%49.95億 | 35.49%48.85億 | 34.50%47.23億 | 36.61%47.2億 |
| 負債和所有者權益(或股東權益)總計 | 2.03%151.51億 | 1.88%150.76億 | 2.68%151.51億 | 2.07%158.44億 | 2.67%148.51億 | 4.67%147.98億 | 15.57%147.56億 | 15.62%155.24億 | 14.60%144.64億 | 12.67%141.37億 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
