滬深市場個股詳情
600814 杭州解百
- 7.98
- +0.07+0.88%
午間休市 12/26 11:29 (北京)
58.66億總市值23.75市盈率TTM
8.03最高價7.77最低價16.23萬手成交量7.78今開7.91昨收1.29億成交額2.23%換手率22.54市盈率(靜)7.35億總股本9.9952周最高1.62市淨率58.21億流通值4.8052周最低8.70漲停價7.29億流通股19.45歷史最高7.12跌停價3.29%振幅-0.84歷史最低0.14股息TTM7.95平均價7.20萬手內盤1.79%股息率TTM100股每手8.63萬手外盤
杭州解百關鍵統計數據
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 | -6.22%48.46億 | -4.35%46.59億 | 4.32%50.29億 | 12.04%50.93億 | 12.91%51.67億 | 11.66%48.71億 | 9.39%48.21億 | 8.76%45.46億 | 24.29%45.76億 | 27.33%43.62億 |
| 交易性金融資產 | 168.56%1.79億 | -18.43%5,602.75萬 | -27.35%5,063.04萬 | -35.94%4,770.89萬 | -77.02%6,663.17萬 | -79.25%6,868.93萬 | -78.88%6,968.71萬 | -80.22%7,447.03萬 | -54.85%2.9億 | -58.16%3.31億 |
| 應收票據及應收賬款 | -72.55%2,255.29萬 | -54.21%3,106.14萬 | -44.94%3,239.25萬 | -28.48%6,356.83萬 | 60.27%8,214.52萬 | 45.39%6,782.84萬 | 20.40%5,882.77萬 | 36.16%8,888.7萬 | 6.81%5,125.28萬 | -9.82%4,665.24萬 |
| -應收賬款 | -72.55%2,255.29萬 | -54.21%3,106.14萬 | -44.94%3,239.25萬 | -28.48%6,356.83萬 | 60.27%8,214.52萬 | 45.39%6,782.84萬 | 20.40%5,882.77萬 | 36.16%8,888.7萬 | 6.81%5,125.28萬 | -9.82%4,665.24萬 |
| 其他應收款(含利息和股利) | 3.56%1,253.88萬 | 35.93%1,050.53萬 | 82.33%1,151.25萬 | 12.70%844.99萬 | 141.75%1,210.76萬 | 102.32%772.86萬 | 25.89%631.42萬 | 86.96%749.79萬 | 28.07%500.83萬 | -40.23%382萬 |
| -其他應收款 | ---- | 35.93%1,050.53萬 | ---- | ---- | ---- | 102.32%772.86萬 | ---- | 86.96%749.79萬 | ---- | -40.23%382萬 |
| 預付款項 | -58.70%960.66萬 | -66.53%808.25萬 | -80.32%598.25萬 | 0.21%1,110.61萬 | -62.76%2,325.79萬 | -23.63%2,415.08萬 | 25.42%3,040.25萬 | -38.74%1,108.31萬 | -23.34%6,245.19萬 | 31.81%3,162.19萬 |
| 存貨 | -5.32%7,050.73萬 | 22.37%7,350.84萬 | 22.99%7,165.74萬 | 9.37%7,456.96萬 | 24.70%7,446.53萬 | 20.61%6,007.25萬 | -0.04%5,826.44萬 | 12.54%6,818.29萬 | 3.08%5,971.73萬 | 28.26%4,980.56萬 |
| 其他流動資產 | 1,217.15%108.96萬 | 1,395.90%97.6萬 | -98.93%8.54萬 | -98.87%3.05萬 | -15.59%8.27萬 | -99.54%6.52萬 | 2,494.76%798.23萬 | 1,333.62%271.28萬 | -56.69%9.8萬 | -72.18%1,416.34萬 |
| 流動資產合計 | -5.25%51.41億 | -5.11%48.39億 | 2.95%52.02億 | 10.42%52.99億 | 7.56%54.26億 | 5.38%50.99億 | 3.67%50.53億 | 2.00%47.99億 | 11.72%50.44億 | 10.26%48.39億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -0.13%2.05億 | -0.15%2.05億 | -0.49%2.05億 | -0.49%2.05億 | 1.13%2.05億 | 1.28%2.05億 | 1.63%2.06億 | 1.63%2.06億 | 200.60%2.03億 | 215.14%2.03億 |
| 投資性房地產 | -4.79%3,343.65萬 | -4.73%3,385.71萬 | -4.68%3,427.76萬 | -4.62%3,469.82萬 | -4.57%3,511.88萬 | -4.52%3,553.94萬 | -4.47%3,596萬 | -4.43%3,638.06萬 | -4.59%3,680.12萬 | -4.58%3,722.18萬 |
| 長期股權投資 | 2.99%7.25億 | 2.20%7.14億 | 1.79%7.08億 | 2.03%7.08億 | 1.92%7.04億 | 1.58%6.99億 | 0.93%6.96億 | 0.67%6.94億 | -0.01%6.91億 | -1.34%6.88億 |
| 長期應收款 | 11.70%9,963.46萬 | 28.53%1.02億 | 11.67%9,046.55萬 | 13.64%9,300.14萬 | 47.62%8,919.85萬 | 29.90%7,939.56萬 | 31.08%8,101.31萬 | 31.17%8,183.62萬 | 60.47%6,042.5萬 | 62.75%6,112.2萬 |
| 固定資產 | ---- | -5.99%5.92億 | ---- | ---- | ---- | -6.83%6.3億 | ---- | -6.66%6.51億 | ---- | -5.14%6.76億 |
| 在建工程 | ---- | 301.49%5,449.8萬 | ---- | ---- | ---- | 103.81%1,357.39萬 | ---- | 140.68%451.95萬 | ---- | -68.38%666萬 |
| 無形資產 | -0.77%1,511.31萬 | 0.63%1,574.86萬 | -5.95%1,435.75萬 | -7.97%1,450.95萬 | -6.15%1,523.04萬 | -6.10%1,565.05萬 | -9.55%1,526.66萬 | -9.39%1,576.55萬 | -7.63%1,622.91萬 | -7.58%1,666.8萬 |
| 商譽 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 | 0.00%46.92萬 |
| 長期待攤費用 | -11.15%7,047.16萬 | -13.95%7,353.56萬 | -17.69%7,914.98萬 | -18.38%8,476.4萬 | -22.88%7,931.35萬 | -22.42%8,545.28萬 | -18.40%9,615.72萬 | -17.02%1.04億 | -62.35%1.03億 | -61.89%1.1億 |
| 遞延所得稅資產 | 6.67%5,368.07萬 | 9.02%5,193.27萬 | 14.18%5,019.21萬 | 17.32%4,818.96萬 | 61.66%5,032.42萬 | 78.18%4,763.49萬 | 100.81%4,396.05萬 | 124.81%4,107.38萬 | 2,387.78%3,113.01萬 | 2,036.51%2,673.47萬 |
| 使用權資產 | -13.58%15.09億 | -14.00%15.63億 | -13.17%16.35億 | -13.25%16.91億 | -13.86%17.47億 | -11.42%18.18億 | -11.00%18.83億 | -10.61%19.49億 | -4.86%20.28億 | -6.12%20.52億 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.88%42.42萬 | ---- | ---- |
| 非流動資產合計 | -5.18%33.81億 | -6.14%34.07億 | -6.86%34.5億 | -7.28%35.09億 | -7.20%35.66億 | -6.40%36.3億 | -6.32%37.05億 | -6.18%37.84億 | -3.68%38.42億 | -4.65%38.78億 |
| 資產總計 | -5.22%85.22億 | -5.54%82.45億 | -1.20%86.52億 | 2.62%88.07億 | 1.18%89.91億 | 0.14%87.29億 | -0.80%87.57億 | -1.78%85.83億 | 4.49%88.87億 | 3.09%87.17億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --7,400萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -23.16%7.01億 | -25.98%5.65億 | -18.04%6.99億 | 19.30%9.53億 | 2.31%9.12億 | -15.32%7.63億 | 18.21%8.53億 | 3.44%7.99億 | -2.90%8.91億 | 3.38%9.01億 |
| -應付票據 | --336.41萬 | --219.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -23.53%6.97億 | -26.27%5.62億 | -18.04%6.99億 | 19.30%9.53億 | 2.31%9.12億 | -15.32%7.63億 | 18.21%8.53億 | 3.44%7.99億 | -2.90%8.91億 | 3.38%9.01億 |
| 合同負債 | -11.93%5,291.42萬 | -51.12%5,505.53萬 | 1.65%5,664.03萬 | 4.92%6,331.22萬 | -6.61%6,008.11萬 | 76.42%1.13億 | -12.32%5,572.2萬 | -21.99%6,034.42萬 | 0.61%6,433.04萬 | 3.73%6,384.45萬 |
| 預收款項 | -15.74%1,320.75萬 | -16.61%1,138.93萬 | -1.02%1,414.5萬 | 35.09%911.63萬 | -11.65%1,567.45萬 | -10.53%1,365.83萬 | -19.13%1,429.07萬 | 233.65%674.81萬 | 234.48%1,774.23萬 | 247.51%1,526.57萬 |
| 應付職工薪酬 | -49.44%858.35萬 | -52.51%834.79萬 | -48.10%969.34萬 | -26.84%7,571.33萬 | -36.04%1,697.69萬 | -11.28%1,757.7萬 | -8.05%1,867.86萬 | 17.50%1.03億 | -50.56%2,654.41萬 | -5.81%1,981.25萬 |
| 應交稅費 | -16.19%9,207.11萬 | -36.57%5,238.76萬 | -21.60%8,306.13萬 | 40.81%9,063.25萬 | -3.46%1.1億 | 14.48%8,259.52萬 | -64.78%1.06億 | -72.10%6,436.41萬 | -40.95%1.14億 | -59.87%7,214.53萬 |
| 其他應付款(含利息和股利) | -2.23%12.79億 | -2.82%12.39億 | 0.90%12.84億 | 0.63%12.96億 | 4.18%13.09億 | 2.67%12.75億 | 1.28%12.73億 | 1.96%12.88億 | 9.80%12.56億 | 4.14%12.42億 |
| -應付股利 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | 0.00%54.91萬 | -99.32%54.91萬 |
| -其他應付款 | ---- | -2.83%12.39億 | ---- | ---- | ---- | 2.67%12.75億 | ---- | 1.96%12.87億 | ---- | 11.71%12.42億 |
| 一年內到期的非流動負債 | -21.33%1.94億 | 8.77%1.89億 | --1.85億 | -8.35%1.85億 | --2.47億 | --1.74億 | ---- | --2.02億 | ---- | ---- |
| 其他流動負債 | -10.16%685.01萬 | -51.75%693.32萬 | 1.94%708.8萬 | 8.49%803.78萬 | -5.91%762.46萬 | 78.97%1,436.95萬 | -12.93%695.28萬 | -24.44%740.88萬 | 0.31%810.36萬 | 2.78%802.9萬 |
| 流動負債合計 | -9.55%24.22億 | -13.27%21.28億 | 0.50%23.39億 | 5.92%26.8億 | 12.61%26.77億 | 5.64%24.53億 | -2.57%23.27億 | 3.58%25.3億 | -0.33%23.78億 | -0.71%23.22億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | 1.45%422.19萬 | ---- | ---- | ---- | 1.42%416.14萬 | ---- | 1.43%410.32萬 | ---- | 1.43%410.32萬 |
| 遞延所得稅負債 | 14.58%6,375.33萬 | 28.87%6,839.82萬 | 23.03%6,326.87萬 | 14.48%5,830.29萬 | 15.17%5,564.09萬 | 12.45%5,307.74萬 | 13.99%5,142.52萬 | 19.81%5,092.77萬 | 378.41%4,831.39萬 | 373.27%4,720.21萬 |
| 長期遞延收益 | -92.31%1.08萬 | -75.00%4.3萬 | -63.16%7.53萬 | -54.55%10.75萬 | -48.00%13.98萬 | -42.86%17.21萬 | -38.71%20.43萬 | -35.29%23.66萬 | -32.43%26.89萬 | -30.00%30.11萬 |
| 租賃負債 | -12.32%13.51億 | -11.88%14.43億 | -20.26%14.66億 | -10.67%14.82億 | -19.38%15.41億 | -16.41%16.38億 | -7.11%18.38億 | -17.02%16.59億 | -9.02%19.12億 | -9.89%19.59億 |
| 非流動負債合計 | -11.36%14.19億 | -10.58%15.16億 | -19.04%15.33億 | -9.90%15.45億 | -18.49%16.01億 | -15.70%16.95億 | -6.63%18.94億 | -16.22%17.15億 | -7.16%19.64億 | -8.13%20.11億 |
| 負債合計 | -10.22%38.41億 | -12.17%36.44億 | -8.27%38.72億 | -0.47%42.25億 | -1.46%42.79億 | -4.26%41.48億 | -4.43%42.21億 | -5.45%42.45億 | -3.54%43.42億 | -4.30%43.33億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.03%7.35億 | -0.08%7.35億 | -0.11%7.35億 | -0.09%7.35億 | -0.16%7.35億 | -0.10%7.36億 | -0.07%7.36億 | -0.07%7.36億 | 3.00%7.36億 | 3.00%7.36億 |
| 資本公積 | 11.17%9,227.79萬 | 9.96%9,227.79萬 | 15.79%8,924.03萬 | 16.34%8,966.74萬 | 17.68%8,300.29萬 | 18.99%8,392.28萬 | 23.12%7,707.24萬 | 23.12%7,707.24萬 | 393.75%7,053.14萬 | 393.75%7,053.14萬 |
| 盈餘公積 | 8.51%2.5億 | 8.51%2.5億 | 8.48%2.5億 | 8.48%2.5億 | 16.51%2.3億 | 16.51%2.3億 | 16.56%2.3億 | 16.56%2.3億 | 10.96%1.98億 | 10.94%1.98億 |
| 未分配利潤 | 5.24%24.51億 | 6.69%24.08億 | 6.78%24.4億 | 6.64%23.17億 | 5.80%23.29億 | 6.83%22.57億 | 3.78%22.85億 | 3.06%21.73億 | 7.49%22.02億 | 5.20%21.13億 |
| 減:庫存股 | -45.33%1,683.84萬 | -47.62%1,683.84萬 | -52.27%1,683.84萬 | -50.50%1,746.32萬 | -54.56%3,079.91萬 | -52.58%3,214.5萬 | -47.95%3,527.95萬 | -47.95%3,527.95萬 | --6,778.2萬 | --6,778.2萬 |
| 其他綜合收益 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | 0.00%1.02億 | --1.02億 | --1.02億 |
| 歸屬母公司所有者權益合計 | 4.78%36.14億 | 5.74%35.71億 | 6.02%36億 | 5.90%34.76億 | 6.44%34.49億 | 7.15%33.77億 | 5.02%33.95億 | 4.58%32.83億 | 9.63%32.4億 | 8.08%31.51億 |
| 少數股東權益 | -15.57%10.67億 | -14.29%10.31億 | 3.44%11.8億 | 4.82%11.06億 | -3.10%12.64億 | -2.34%12.03億 | -3.20%11.41億 | -4.88%10.55億 | 24.53%13.04億 | 21.81%12.32億 |
| 所有者權益（或股東權益）合計 | -0.68%46.81億 | 0.47%46.02億 | 5.37%47.8億 | 5.64%45.82億 | 3.70%47.13億 | 4.48%45.8億 | 2.83%45.36億 | 2.11%43.38億 | 13.53%45.45億 | 11.61%43.84億 |
| 負債和所有者權益(或股東權益)總計 | -5.22%85.22億 | -5.54%82.45億 | -1.20%86.52億 | 2.62%88.07億 | 1.18%89.91億 | 0.14%87.29億 | -0.80%87.57億 | -1.78%85.83億 | 4.49%88.87億 | 3.09%87.17億 |
| 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 | -- | -- | -- | 天健會計師事務所(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。
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