滬深市場個股詳情
600824 益民集團
- 4.66
- -0.11-2.31%
休市中 12/27 15:00 (北京)
49.12億總市值291.25市盈率TTM
4.84最高價4.58最低價123.96萬手成交量4.65今開4.77昨收5.86億成交額11.76%換手率86.30市盈率(靜)10.54億總股本7.6452周最高2.04市淨率49.12億流通值2.8252周最低5.25漲停價10.54億流通股14.21歷史最高4.29跌停價5.45%振幅0.17歷史最低0.02股息TTM4.73平均價63.83萬手內盤0.36%股息率TTM100股每手57.51萬手外盤
益民集團關鍵統計數據
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 | 70.78%11.49億 | 97.35%11.37億 | 127.87%11.84億 | -12.89%11.56億 | 91.29%6.73億 | 171.37%5.76億 | 130.50%5.19億 | -2.46%13.27億 | 22.90%3.52億 | -62.10%2.12億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | -52.18%4.59億 | -45.29%5.55億 | -41.31%5.92億 | ---- | 6.73%9.6億 | 52.91%10.15億 |
| 應收票據及應收賬款 | 4.35%4,528.7萬 | 7.97%4,680.89萬 | -28.71%5,879.87萬 | -3.74%5,029.69萬 | -8.21%4,339.89萬 | -72.92%4,335.18萬 | -21.56%8,248.25萬 | 32.91%5,224.95萬 | -3.50%4,727.9萬 | 158.90%1.6億 |
| -應收賬款 | 4.35%4,528.7萬 | 7.97%4,680.89萬 | -28.71%5,879.87萬 | -3.74%5,029.69萬 | -8.21%4,339.89萬 | -72.92%4,335.18萬 | -21.56%8,248.25萬 | 32.91%5,224.95萬 | -3.50%4,727.9萬 | 158.90%1.6億 |
| 其他應收款(含利息和股利) | 9.48%3,224.23萬 | 5.40%3,131.95萬 | 20.33%3,102.94萬 | 6.47%3,220.16萬 | -1.44%2,944.97萬 | -8.55%2,971.56萬 | -26.20%2,578.59萬 | -7.38%3,024.35萬 | -6.34%2,987.97萬 | -0.40%3,249.43萬 |
| -其他應收款 | ---- | 5.40%3,131.95萬 | ---- | ---- | ---- | -8.55%2,971.56萬 | ---- | -7.38%3,024.35萬 | ---- | -0.40%3,249.43萬 |
| 預付款項 | -45.39%1,217.01萬 | -43.04%964.39萬 | 149.86%1,334.45萬 | 144.52%1,251.25萬 | 48.50%2,228.53萬 | 123.18%1,693.1萬 | -87.33%534.07萬 | -34.09%511.72萬 | 37.22%1,500.73萬 | -36.96%758.63萬 |
| 存貨 | 3.89%3.2億 | 21.23%3.37億 | 5.96%3.29億 | 11.22%3.08億 | -1.84%3.08億 | -10.06%2.78億 | -2.64%3.1億 | -10.28%2.77億 | -16.49%3.14億 | -14.06%3.09億 |
| 其他流動資產 | 0.08%743.14萬 | 64.41%952.25萬 | -39.96%689.94萬 | 20.09%923.33萬 | 24.65%742.55萬 | -36.74%579.21萬 | 10.26%1,149.12萬 | -52.49%768.85萬 | -58.53%595.7萬 | -28.34%915.65萬 |
| 流動資產合計 | 1.54%15.66億 | 4.41%15.72億 | 4.86%16.23億 | -7.71%15.68億 | -10.51%15.42億 | -13.77%15.05億 | -11.39%15.47億 | -3.73%16.99億 | 3.36%17.23億 | 2.51%17.46億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.52%3.43億 | -0.54%3.43億 | -1.69%3.43億 | -18.28%3.43億 | -52.85%3.45億 | -52.82%3.45億 | -52.04%3.49億 | -42.09%4.2億 | -2.84%7.32億 | -1.39%7.32億 |
| 投資性房地產 | -4.25%6.62億 | -4.12%6.72億 | -3.44%6.83億 | -3.32%6.93億 | -4.95%6.91億 | -4.88%7.01億 | -5.35%7.07億 | -5.28%7.17億 | -5.21%7.27億 | -5.14%7.37億 |
| 長期股權投資 | -70.87%84.88萬 | -52.94%124.05萬 | -70.65%96.35萬 | -7.00%265.36萬 | 234.98%291.34萬 | 720.81%263.56萬 | 270.09%328.27萬 | 70.76%285.33萬 | -76.47%86.97萬 | -92.85%32.11萬 |
| 固定資產 | ---- | -16.73%1.22億 | ---- | ---- | ---- | -9.63%1.46億 | ---- | -6.59%1.57億 | ---- | -6.49%1.62億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 120.74%1,460.36萬 | ---- | 150.22%1,256.76萬 | ---- | --661.57萬 |
| 無形資產 | -20.77%259.65萬 | -2.15%283.79萬 | 7.32%287.05萬 | -9.23%282.2萬 | -30.46%327.7萬 | -4.69%290.03萬 | -25.04%267.48萬 | -23.42%310.89萬 | -53.22%471.26萬 | -71.61%304.31萬 |
| 長期待攤費用 | 111.35%3,160.81萬 | 226.70%3,328.9萬 | 208.92%3,463.95萬 | 189.25%3,512.73萬 | 79.11%1,495.55萬 | 19.32%1,018.95萬 | 18.15%1,121.33萬 | 34.74%1,214.44萬 | -18.03%835萬 | -16.06%853.94萬 |
| 遞延所得稅資產 | --1,877.07萬 | --1,966.54萬 | --2,206.09萬 | -41.14%2,333.28萬 | ---- | ---- | ---- | --3,963.88萬 | ---- | ---- |
| 使用權資產 | -30.02%6,949.63萬 | -48.89%7,740.6萬 | -46.79%8,264.91萬 | -44.32%8,959.29萬 | 5.57%9,930.54萬 | 160.21%1.51億 | 127.24%1.55億 | 103.77%1.61億 | 36.09%9,406.94萬 | -23.73%5,820.01萬 |
| 其他非流動資產 | -17.70%284.15萬 | 418.25%3,508.3萬 | -39.95%284.15萬 | -39.95%284.15萬 | --345.26萬 | --676.95萬 | --473.19萬 | --473.19萬 | ---- | ---- |
| 非流動資產合計 | -2.65%12.83億 | -6.50%13.07億 | -10.91%12.97億 | -15.00%13.21億 | -26.55%13.18億 | -21.70%13.98億 | -19.61%14.56億 | -13.74%15.54億 | -2.73%17.95億 | -3.75%17.85億 |
| 資產總計 | -0.39%28.5億 | -0.84%28.79億 | -2.79%29.2億 | -11.19%28.89億 | -18.69%28.61億 | -17.78%29.03億 | -15.57%30.03億 | -8.79%32.53億 | 0.16%35.18億 | -0.76%35.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -59.48%1.5億 | -4.90%3.8億 | -4.91%3.8億 | -4.91%3.8億 |
| 應付票據及應付帳款 | 8.36%9,871.76萬 | 78.91%1.09億 | 322.25%1.37億 | 243.00%1.09億 | 123.32%9,110.12萬 | 8.51%6,080.76萬 | -39.26%3,248.05萬 | -26.61%3,175.26萬 | -7.57%4,079.31萬 | 4.86%5,603.79萬 |
| -應付帳款 | 8.36%9,871.76萬 | 78.91%1.09億 | 322.25%1.37億 | 243.00%1.09億 | 123.32%9,110.12萬 | 8.51%6,080.76萬 | -39.26%3,248.05萬 | -26.61%3,175.26萬 | -7.57%4,079.31萬 | 4.86%5,603.79萬 |
| 合同負債 | 63.21%1,781.29萬 | -19.72%825.99萬 | -1.70%889.42萬 | 30.19%774.41萬 | 1.29%1,091.43萬 | 29.14%1,028.95萬 | 58.29%904.84萬 | 7.41%594.83萬 | 7.81%1,077.48萬 | -19.68%796.75萬 |
| 預收款項 | -16.68%2,387.86萬 | 4.97%1,930.44萬 | 44.29%2,377.81萬 | 243.63%2,334.24萬 | 42.04%2,865.76萬 | 239.23%1,839.11萬 | 156.82%1,647.94萬 | -42.83%679.29萬 | 15.00%2,017.61萬 | -65.88%542.14萬 |
| 應付職工薪酬 | 553.11%530.46萬 | 306.35%569.16萬 | 283.55%553.56萬 | -12.00%1,897.6萬 | 108.94%81.22萬 | 227.25%140.07萬 | 274.20%144.32萬 | 92.84%2,156.28萬 | 20.17%38.87萬 | 44.50%42.8萬 |
| 應交稅費 | 2.09%1,897.16萬 | -21.11%2,005.28萬 | 10.87%2,713.89萬 | 43.48%2,521.26萬 | 87.24%1,858.31萬 | 115.42%2,541.82萬 | -13.69%2,447.81萬 | -51.17%1,757.19萬 | -52.15%992.47萬 | -48.91%1,179.94萬 |
| 其他應付款(含利息和股利) | -7.38%1.09億 | 5.59%1.28億 | -5.33%1.11億 | -9.99%1.22億 | -7.07%1.17億 | -25.84%1.22億 | -7.42%1.18億 | 7.61%1.35億 | 19.14%1.26億 | -0.40%1.64億 |
| -應付股利 | ---- | --1,791.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.00%2,845.87萬 |
| -其他應付款 | ---- | -9.14%1.11億 | ---- | ---- | ---- | -10.28%1.22億 | ---- | 7.99%1.35億 | ---- | 21.50%1.36億 |
| 一年內到期的非流動負債 | -14.41%2,637.21萬 | -15.46%2,951.26萬 | -7.16%3,108.82萬 | -11.69%2,935.95萬 | 33.63%3,081.21萬 | 50.28%3,490.95萬 | 89.29%3,348.43萬 | 28.33%3,324.47萬 | 248.43%2,305.77萬 | 176.24%2,322.97萬 |
| 其他流動負債 | 63.56%161.74萬 | -50.48%45.73萬 | -25.20%52.32萬 | 35.88%82.52萬 | 35.35%98.89萬 | 54.94%92.33萬 | 57.74%69.94萬 | 31.78%60.73萬 | 44.81%73.06萬 | -18.69%59.59萬 |
| 流動負債合計 | 0.72%3.01億 | 17.07%3.21億 | -10.47%3.45億 | -46.92%3.36億 | -51.15%2.99億 | -57.87%2.74億 | -36.75%3.86億 | -4.06%6.33億 | 1.09%6.12億 | -3.93%6.5億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | 0.00%154.98萬 | ---- | ---- | ---- | 0.33%154.98萬 | ---- | 0.23%154.47萬 | ---- | 1.29%154.47萬 |
| 遞延所得稅負債 | 18.81%9,309.64萬 | 22.77%9,502.62萬 | 24.38%9,673.65萬 | -15.23%9,809.32萬 | -50.28%7,835.85萬 | -51.08%7,740.3萬 | -50.09%7,777.2萬 | -24.51%1.16億 | 13.85%1.58億 | 16.63%1.58億 |
| 租賃負債 | -37.28%4,674.53萬 | -61.53%4,795.95萬 | -57.23%5,443.67萬 | -50.47%6,432.05萬 | -3.16%7,452.64萬 | 196.54%1.25億 | 135.78%1.27億 | 149.09%1.3億 | 30.12%7,695.75萬 | -31.24%4,204.26萬 |
| 非流動負債合計 | -8.45%1.41億 | -29.02%1.45億 | -26.08%1.53億 | -33.65%1.64億 | -34.59%1.54億 | 0.89%2.04億 | -2.25%2.07億 | 19.41%2.47億 | 18.58%2.36億 | 1.76%2.02億 |
| 負債合計 | -2.40%4.43億 | -2.59%4.65億 | -15.91%4.98億 | -43.19%5億 | -46.54%4.54億 | -43.95%4.77億 | -27.87%5.92億 | 1.54%8.8億 | 5.42%8.49億 | -2.64%8.52億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 | 0.00%10.54億 |
| 資本公積 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 |
| 盈餘公積 | 1.45%3.01億 | 1.45%3.01億 | 1.45%3.01億 | 1.45%3.01億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 5.49%2.96億 | 5.49%2.96億 |
| 未分配利潤 | -0.49%9.01億 | 2.85%9.08億 | 5.53%9.16億 | 6.33%8.83億 | -19.66%9.06億 | -22.43%8.83億 | -27.36%8.68億 | -28.28%8.31億 | -4.23%11.27億 | -1.25%11.38億 |
| 歸屬母公司所有者權益合計 | -0.01%24.12億 | 1.23%24.19億 | 2.20%24.27億 | 2.43%23.94億 | -8.41%24.12億 | -9.65%23.9億 | -12.10%23.74億 | -12.29%23.37億 | -1.29%26.34億 | 0.04%26.45億 |
| 少數股東權益 | -3.08%-537.94萬 | -114.70%-532.75萬 | -114.49%-526.86萬 | -114.60%-521.28萬 | -114.51%-521.89萬 | 5.04%3,623.72萬 | 4.93%3,636.96萬 | 2.22%3,569.92萬 | -9.28%3,595.86萬 | -12.15%3,449.83萬 |
| 所有者權益（或股東權益）合計 | -0.01%24.07億 | -0.50%24.14億 | 0.44%24.21億 | 0.67%23.89億 | -9.84%24.07億 | -9.46%24.26億 | -11.88%24.11億 | -12.10%23.73億 | -1.41%26.7億 | -0.14%26.79億 |
| 負債和所有者權益(或股東權益)總計 | -0.39%28.5億 | -0.84%28.79億 | -2.79%29.2億 | -11.19%28.89億 | -18.69%28.61億 | -17.78%29.03億 | -15.57%30.03億 | -8.79%32.53億 | 0.16%35.18億 | -0.76%35.31億 |
| 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) | -- | -- | -- | 立信會計師事務所(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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