滬深市場個股詳情
600809 山西汾酒
- 199.40
- -9.08-4.36%
已收盤 11/22 15:00 (北京)
2432.61億總市值19.69市盈率TTM
209.42最高價199.14最低價6.86萬手成交量208.50今開208.48昨收13.93億成交額0.56%換手率23.31市盈率(靜)12.20億總股本269.3152周最高7.18市淨率2432.61億流通值147.0152周最低229.33漲停價12.20億流通股371.28歷史最高187.63跌停價4.93%振幅-13.12歷史最低4.37股息TTM202.99平均價3.68萬手內盤2.19%股息率TTM100股每手2.51萬手外盤
山西汾酒關鍵統計數據
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 | 237.78%109.27億 | 135.37%134.09億 | 31.27%55.09億 | -66.30%37.75億 | -21.72%32.35億 | -1.16%56.97億 | 226.61%41.96億 | 82.26%112.01億 | -61.40%41.32億 | -16.10%57.64億 |
| 交易性金融資產 | ---- | ---- | ---- | -95.26%5,023.77萬 | -99.05%1.28億 | -81.54%16.96億 | -84.82%21.9億 | -82.44%10.59億 | --134.51億 | --91.88億 |
| 應收票據及應收賬款 | -79.35%31萬 | -68.82%18.04萬 | 287.16%411.53萬 | -57.43%23.11萬 | -27.71%150.13萬 | -42.26%57.86萬 | 97.21%106.29萬 | -56.70%54.29萬 | 55.80%207.67萬 | -37.54%100.21萬 |
| -應收賬款 | -79.35%31萬 | -68.82%18.04萬 | 287.16%411.53萬 | -57.43%23.11萬 | -27.71%150.13萬 | -42.26%57.86萬 | 97.21%106.29萬 | -56.70%54.29萬 | 55.80%207.67萬 | -37.54%100.21萬 |
| 其他應收款(含利息和股利) | -48.75%1,872.43萬 | 1.96%3,540.62萬 | 10.24%3,041.67萬 | 12.94%3,641.26萬 | 48.12%3,653.69萬 | 90.00%3,472.67萬 | -5.11%2,759.14萬 | -68.58%3,224.15萬 | -84.03%2,466.65萬 | -83.17%1,827.68萬 |
| -應收股利 | ---- | --1,200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -32.60%2,340.62萬 | ---- | ---- | ---- | 90.00%3,472.67萬 | ---- | -68.58%3,224.15萬 | ---- | -83.17%1,827.68萬 |
| 預付款項 | -9.97%1.18億 | -45.54%7,945.31萬 | -61.08%6,621.53萬 | -14.51%1.14億 | 8.96%1.31億 | -21.50%1.46億 | -27.31%1.7億 | -18.49%1.33億 | -25.77%1.2億 | 83.92%1.86億 |
| 存貨 | 12.37%115.47億 | 15.52%116.02億 | 20.89%109.4億 | 19.93%115.73億 | 18.86%102.76億 | 17.33%100.43億 | 19.30%90.49億 | 17.84%96.5億 | 30.91%86.46億 | 31.80%85.59億 |
| 應收款項融資 | 15.63%14.75億 | 113.28%18.95億 | 106.94%19.18億 | 58.09%16.01億 | -6.14%12.75億 | -62.13%8.88億 | -65.79%9.27億 | -77.05%10.13億 | -68.83%13.59億 | -60.04%23.46億 |
| 其他流動資產 | -13.51%157.95億 | 30.28%154.78億 | 47.15%226.7億 | 185.57%174.59億 | 31,063.94%182.61億 | 14,129.12%118.8億 | 26,033.84%154.06億 | 2,426.97%61.14億 | -7.50%5,859.62萬 | 9.46%8,349.17萬 |
| 流動資產合計 | 19.60%398.8億 | 39.86%424.99億 | 28.68%411.38億 | 18.51%346.08億 | 19.97%333.44億 | 16.22%303.86億 | 21.40%319.68億 | 15.49%292.02億 | 26.04%277.94億 | 33.93%261.46億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -35.01%776.12萬 | -49.26%622萬 | 2.69%1,208.39萬 | 4.35%1,206.21萬 | 4.50%1,194.18萬 | 3.03%1,225.88萬 | -1.91%1,176.69萬 | -9.73%1,155.92萬 | -13.56%1,142.81萬 | -3.46%1,189.81萬 |
| 投資性房地產 | -3.98%1,410.79萬 | -3.72%1,414.66萬 | -4.44%1,426.29萬 | -3.78%1,436.12萬 | -3.75%1,469.27萬 | -3.75%1,469.27萬 | -4.11%1,492.53萬 | -3.50%1,492.53萬 | -3.38%1,526.44萬 | -3.38%1,526.44萬 |
| 長期股權投資 | 10.22%9,902.1萬 | 7.55%9,387.92萬 | 24.25%9,996.06萬 | 17.06%9,417.58萬 | 15.15%8,984.15萬 | 9.87%8,728.52萬 | 5.50%8,044.86萬 | 5.36%8,044.86萬 | 103.42%7,801.96萬 | 107.14%7,944.62萬 |
| 固定資產 | ---- | -7.36%18.76億 | ---- | ---- | ---- | -8.42%20.25億 | ---- | -5.42%21.25億 | ---- | 27.83%22.11億 |
| 固定資產清理 | ---- | 0.00%5.47萬 | ---- | ---- | ---- | -42.96%5.47萬 | ---- | 0.00%5.47萬 | ---- | -94.52%9.59萬 |
| 在建工程 | ---- | 92.11%10.59億 | ---- | ---- | ---- | 100.84%5.51億 | ---- | 43.99%3.55億 | ---- | -56.78%2.75億 |
| 無形資產 | 14.52%12.33億 | 15.81%12.34億 | 15.77%12.43億 | 15.87%12.47億 | 200.97%10.77億 | 196.17%10.66億 | 196.90%10.73億 | 196.22%10.76億 | 7.21%3.58億 | 7.64%3.6億 |
| 遞延所得稅資產 | 9.44%25.26億 | 4.51%25.62億 | 19.87%23.47億 | 22.17%25.35億 | 22.76%23.08億 | 36.94%24.51億 | 30.00%19.58億 | 33.46%20.75億 | 46.79%18.8億 | 59.86%17.9億 |
| 使用權資產 | -35.21%6.19億 | -33.05%6.98億 | -25.17%7.8億 | 3,844.88%8.73億 | 2,974.82%9.55億 | 3,522.02%10.43億 | 2,788.11%10.42億 | -37.68%2,212.71萬 | 369.28%3,106.84萬 | 357.57%2,878.53萬 |
| 其他非流動資產 | 8.63%18.51億 | 11.22%19.33億 | 14.23%19.43億 | 13.25%19.57億 | 117.33%17.04億 | 1,471.70%17.38億 | 1,514.41%17.01億 | 1,373.24%17.28億 | 498.42%7.84億 | -6.73%1.11億 |
| 非流動資產合計 | 11.45%98.58億 | 5.43%94.77億 | 11.35%92.93億 | 26.70%94.88億 | 56.38%88.46億 | 84.13%89.88億 | 82.43%83.46億 | 60.39%74.89億 | 33.13%56.56億 | 21.66%48.81億 |
| 資產總計 | 17.89%497.38億 | 32.00%519.76億 | 25.10%504.31億 | 20.18%440.96億 | 26.13%421.9億 | 26.90%393.74億 | 30.43%403.14億 | 22.49%366.91億 | 27.18%334.5億 | 31.84%310.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 5.48%36.49億 | 15.33%36.38億 | 14.13%33.22億 | -1.87%28.93億 | 22.90%34.6億 | 4.60%31.54億 | 1.08%29.1億 | 4.84%29.48億 | 12.12%28.15億 | 31.21%30.15億 |
| -應付票據 | -40.48%7.7億 | -34.35%5.64億 | 90.88%5.26億 | -7.57%6.14億 | 65.66%12.93億 | 12.95%8.59億 | -72.53%2.76億 | -35.64%6.64億 | -21.53%7.81億 | -0.31%7.6億 |
| -應付帳款 | 32.91%28.8億 | 33.92%30.74億 | 6.11%27.96億 | -0.21%22.79億 | 6.49%21.67億 | 1.79%22.95億 | 40.43%26.35億 | 28.32%22.84億 | 34.21%20.35億 | 46.87%22.55億 |
| 合同負債 | 5.96%54.81億 | -0.37%57.32億 | 33.98%55.9億 | 1.75%70.29億 | 9.46%51.72億 | 18.77%57.53億 | 7.51%41.72億 | -6.34%69.08億 | 23.67%47.25億 | 48.66%48.44億 |
| 預收款項 | ---- | ---- | --50萬 | ---- | --50萬 | --50萬 | ---- | -27.25%7.66萬 | ---- | ---- |
| 應付職工薪酬 | 8.71%14.44億 | 5.14%11.82億 | 4.22%9.17億 | 11.01%14.83億 | 18.25%13.28億 | 6.63%11.24億 | 14.76%8.8億 | 13.95%13.35億 | 4.40%11.23億 | 15.04%10.54億 |
| 應交稅費 | 7.74%23.77億 | 26.23%21.13億 | 27.53%35.7億 | 49.95%20.48億 | 30.85%22.07億 | 35.64%16.74億 | 60.12%27.99億 | 77.61%13.66億 | 20.60%16.86億 | 17.38%12.34億 |
| 其他應付款(含利息和股利) | 9.27%16.12億 | 389.11%68.58億 | -4.08%14.72億 | -47.09%9.54億 | -29.41%14.75億 | -27.87%14.02億 | -9.08%15.34億 | 27.78%18.03億 | 3.95%20.9億 | -1.96%19.44億 |
| -應付股利 | 0.00%243.7萬 | 218,763.55%53.34億 | --243.7萬 | 0.00%243.7萬 | 0.00%243.7萬 | -99.03%243.7萬 | ---- | 0.00%243.7萬 | 0.00%243.7萬 | 113.00%2.52億 |
| -其他應付款 | ---- | 8.89%15.24億 | ---- | ---- | ---- | -17.25%14億 | ---- | 27.83%18.01億 | ---- | -9.26%16.91億 |
| 一年內到期的非流動負債 | -3.37%1.59億 | 92.51%3.51億 | -47.59%1.58億 | 3,950.17%3.45億 | 1,659.12%1.65億 | 1,552.78%1.82億 | 2,179.54%3.01億 | -35.59%851.91萬 | --938萬 | --1,103.05萬 |
| 其他流動負債 | -21.58%1.81億 | -35.49%2.25億 | -21.08%1.75億 | -17.26%3.95億 | -19.37%2.31億 | 7.85%3.49億 | -55.93%2.22億 | -32.98%4.77億 | -42.28%2.87億 | -23.57%3.24億 |
| 流動負債合計 | 6.16%149.04億 | 47.35%200.99億 | 18.60%152.03億 | 2.02%151.47億 | 10.23%140.39億 | 9.76%136.4億 | 11.67%128.19億 | 4.07%148.46億 | 12.58%127.36億 | 25.13%124.27億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 17.24%2,039.44萬 | 17.24%2,039.44萬 | 17.24%2,039.44萬 | 17.24%2,039.44萬 | -30.63%1,739.51萬 | -30.63%1,739.51萬 | -30.63%1,739.51萬 | -30.63%1,739.51萬 | 23.51%2,507.41萬 | -2.06%2,507.41萬 |
| 遞延所得稅負債 | -99.98%7,609.19 | -100.00%7,609.21 | -99.98%7,609.21 | -99.89%5.68萬 | 29.95%4,696.05萬 | 744.62%3.06億 | 29.32%4,691.67萬 | 41.65%5,167.47萬 | 28.64%3,613.61萬 | 19.23%3,625.36萬 |
| 長期遞延收益 | 442.95%1.2億 | 442.95%1.2億 | 442.95%1.2億 | 442.95%1.2億 | -12.33%2,209.99萬 | -12.33%2,209.99萬 | -12.33%2,209.99萬 | -12.33%2,209.99萬 | --2,520.89萬 | -10.26%2,520.89萬 |
| 租賃負債 | -56.38%3.81億 | -58.42%3.6億 | -33.60%5.47億 | 7,159.41%5.34億 | 5,382.96%8.73億 | 7,928.13%8.65億 | 5,089.21%8.24億 | -53.67%735.13萬 | --1,592.69萬 | --1,077.37萬 |
| 非流動負債合計 | -45.68%5.21億 | -58.69%5億 | -24.49%6.88億 | 584.22%6.74億 | 837.72%9.6億 | 1,144.09%12.11億 | 789.09%9.11億 | -4.01%9,852.09萬 | 29.51%1.02億 | 15.71%9,731.03萬 |
| 負債合計 | 2.85%154.26億 | 38.71%205.99億 | 15.74%158.91億 | 5.86%158.21億 | 16.83%149.99億 | 18.58%148.51億 | 18.54%137.3億 | 4.02%149.45億 | 12.70%128.38億 | 25.05%125.24億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.2億 | 0.00%12.2億 | -0.01%12.2億 | -0.01%12.2億 | -0.01%12.2億 | -0.01%12.2億 | -0.00%12.2億 | -0.00%12.2億 | -0.00%12.2億 | -0.00%12.2億 |
| 資本公積 | 19.07%7.04億 | 19.07%7.04億 | 18.99%7.04億 | 18.99%7.04億 | 26.82%5.91億 | 28.29%5.91億 | 29.81%5.92億 | 31.01%5.92億 | 94.84%4.66億 | 126.78%4.61億 |
| 盈餘公積 | 0.00%5.58億 | 0.00%5.58億 | 0.00%5.58億 | 0.00%5.58億 | 0.00%5.58億 | 0.00%5.58億 | 0.00%5.58億 | 0.00%5.58億 | 32.94%5.58億 | 32.94%5.58億 |
| 未分配利潤 | 29.01%312.48億 | 31.31%283.08億 | 33.10%314.92億 | 33.91%252.29億 | 35.67%242.22億 | 36.81%215.58億 | 42.09%236.6億 | 45.59%188.41億 | 41.19%178.53億 | 39.33%157.58億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | -57.61%2,513.83萬 | -57.61%2,513.83萬 | -57.61%2,513.83萬 | -57.61%2,513.83萬 |
| 其他綜合收益 | 54.98%-109.4萬 | -44.50%-236.32萬 | -51.02%-604.82萬 | -281.93%-541.35萬 | -256.30%-243.03萬 | -185.74%-163.54萬 | -302.15%-400.5萬 | -154.77%-141.74萬 | -46.37%155.49萬 | -14.36%190.74萬 |
| 專項儲備 | -18.75%1.33億 | -12.34%1.35億 | -10.23%1.3億 | -4.15%1.31億 | 26.25%1.63億 | 24.51%1.54億 | 24.70%1.44億 | 25.94%1.37億 | 22.70%1.29億 | 22.61%1.24億 |
| 歸屬母公司所有者權益合計 | 26.57%338.62億 | 28.42%309.23億 | 30.42%340.97億 | 30.56%278.37億 | 32.41%267.52億 | 33.06%240.8億 | 38.01%261.45億 | 40.06%213.21億 | 38.64%202.03億 | 37.14%180.97億 |
| 少數股東權益 | 2.76%4.51億 | 2.27%4.54億 | 0.78%4.42億 | 3.19%4.38億 | 7.52%4.39億 | 9.27%4.44億 | 14.90%4.39億 | 16.65%4.25億 | 21.51%4.08億 | 25.51%4.06億 |
| 所有者權益（或股東權益）合計 | 26.19%343.13億 | 27.94%313.76億 | 29.93%345.39億 | 30.03%282.75億 | 31.92%271.91億 | 32.54%245.24億 | 37.56%265.84億 | 39.51%217.46億 | 38.25%206.12億 | 36.86%185.03億 |
| 負債和所有者權益(或股東權益)總計 | 17.89%497.38億 | 32.00%519.76億 | 25.10%504.31億 | 20.18%440.96億 | 26.13%421.9億 | 26.90%393.74億 | 30.43%403.14億 | 22.49%366.91億 | 27.18%334.5億 | 31.84%310.27億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據