滬深市場個股詳情

600838 上海九百

添加自選
  • 10.86
  • -0.17-1.54%
休市中 12/13 15:00 (北京)
43.54億總市值96.96市盈率TTM

上海九百關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
13.92%4.27億
14.00%3.74億
15.77%3.73億
16.21%3.78億
22.01%3.75億
36.06%3.28億
7.31%3.22億
6.52%3.25億
4.31%3.07億
24.03%2.41億
應收票據及應收賬款
26.74%680.91萬
38.75%820.04萬
-1.63%754.6萬
-21.67%567.21萬
4.66%537.23萬
-0.17%591.01萬
-5.52%767.07萬
-25.43%724.17萬
-62.25%513.3萬
-64.47%591.99萬
-應收賬款
26.74%680.91萬
38.75%820.04萬
-1.63%754.6萬
-21.67%567.21萬
4.66%537.23萬
-0.17%591.01萬
-5.52%767.07萬
-25.43%724.17萬
-62.25%513.3萬
-64.47%591.99萬
其他應收款(含利息和股利)
15.98%146.82萬
14.05%151.27萬
22.33%139.83萬
30.26%163.25萬
3.80%126.59萬
-85.75%132.64萬
-2.18%114.31萬
5.44%125.33萬
19.89%121.96萬
25.56%930.71萬
-應收股利
----
0.00%5.17萬
----
----
----
-99.37%5.17萬
----
----
----
27.72%817.93萬
-其他應收款
----
14.62%146.11萬
----
----
----
13.03%127.47萬
----
5.44%125.33萬
----
11.85%112.78萬
預付款項
26.93%223.37萬
99.77%239.21萬
-3.68%208.63萬
-43.25%159.95萬
-64.44%175.99萬
-18.86%119.75萬
55.13%216.61萬
53.00%281.86萬
74.99%494.85萬
-42.68%147.59萬
存貨
-1.57%1,800.77萬
-9.44%1,701.1萬
-20.03%1,733.34萬
0.03%1,801.74萬
-10.21%1,829.46萬
-3.69%1,878.38萬
5.61%2,167.59萬
-4.21%1,801.21萬
8.16%2,037.5萬
15.07%1,950.34萬
其他流動資產
4.80%81.76萬
-13.09%84.16萬
-56.25%60.09萬
-75.63%127.14萬
-40.93%78.01萬
-25.87%96.83萬
10.38%137.36萬
159.95%521.75萬
-23.43%132.08萬
-50.39%130.62萬
流動資產合計
13.43%4.57億
13.39%4.04億
12.84%4.02億
12.89%4.06億
18.26%4.02億
27.85%3.56億
7.07%3.56億
6.17%3.6億
2.31%3.4億
15.79%2.78億
非流動資產
其他權益工具投資
15.17%3.71億
-21.63%2.56億
-15.71%2.78億
-2.96%2.93億
19.65%3.22億
-7.23%3.27億
10.49%3.3億
-23.57%3.02億
-33.53%2.69億
27.08%3.53億
投資性房地產
-4.10%2.68億
-4.06%2.71億
-4.02%2.74億
-3.98%2.77億
-3.94%2.8億
-3.90%2.83億
-3.87%2.86億
-3.83%2.88億
-2.22%2.91億
-2.18%2.94億
長期股權投資
-4.04%4.4億
-0.46%5.07億
0.51%4.92億
1.46%4.74億
1.53%4.59億
-4.53%5.09億
-7.01%4.89億
-7.62%4.68億
-6.12%4.52億
-2.36%5.33億
固定資產
----
-1.32%3,807.81萬
----
----
----
-3.70%3,858.85萬
----
-4.39%3,918.25萬
----
-3.54%4,006.97萬
在建工程
----
537.26%581.53萬
----
----
----
--91.26萬
----
----
----
----
無形資產
-4.74%6,791.71萬
-4.69%6,876.27萬
-4.62%6,960.7萬
-4.57%7,045.26萬
-4.52%7,129.81萬
-4.47%7,214.36萬
-4.43%7,298.15萬
-4.38%7,382.69萬
-4.33%7,467.22萬
-4.29%7,551.76萬
商譽
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
長期待攤費用
48.23%524.71萬
11.64%420.88萬
8.27%424.65萬
-0.74%379.17萬
-10.96%353.98萬
-8.48%376.98萬
-1.76%392.22萬
-3.39%381.98萬
4.30%397.55萬
8.69%411.91萬
使用權資產
-32.11%1,571.59萬
-26.15%1,742.17萬
-21.34%1,931.36萬
-6.05%2,123.38萬
-6.82%2,315.03萬
-8.13%2,359.02萬
-8.13%2,455.18萬
-16.43%2,260.02萬
-15.09%2,484.55萬
-13.19%2,567.7萬
其他非流動資產
----
----
----
--159.99萬
----
----
----
----
----
----
非流動資產合計
1.09%12.12億
-7.10%11.68億
-5.12%11.81億
-1.02%11.85億
3.72%11.99億
-5.09%12.58億
-1.92%12.45億
-11.32%11.97億
-13.77%11.56億
3.52%13.25億
資產總計
4.19%16.68億
-2.58%15.72億
-1.13%15.83億
2.19%15.91億
7.03%16.01億
0.63%16.13億
-0.05%16.01億
-7.82%15.57億
-10.57%14.96億
5.46%16.03億
負債
流動負債
應付票據及應付帳款
-32.58%100.57萬
67.79%194.91萬
-17.06%270.58萬
62.42%288.81萬
-59.70%149.16萬
-55.20%116.16萬
-31.01%326.22萬
-61.49%177.81萬
-16.30%370.16萬
-53.76%259.3萬
-應付帳款
-32.58%100.57萬
67.79%194.91萬
-17.06%270.58萬
62.42%288.81萬
-59.70%149.16萬
-55.20%116.16萬
-31.01%326.22萬
-61.49%177.81萬
-16.30%370.16萬
-53.76%259.3萬
合同負債
-0.17%3,473.42萬
-0.52%3,501.46萬
-0.88%3,533.23萬
-0.57%3,568.84萬
7.68%3,479.42萬
6.52%3,519.85萬
6.11%3,564.69萬
2.83%3,589.43萬
21.89%3,231.33萬
21.56%3,304.54萬
預收款項
67.76%257.43萬
-8.20%293.41萬
14.04%316.18萬
-36.06%232.73萬
-28.67%153.45萬
3.22%319.61萬
-8.22%277.26萬
-15.27%364萬
-27.54%215.12萬
-18.05%309.63萬
應交稅費
-5.29%71.69萬
-5.84%56.91萬
-42.50%45.96萬
-26.01%112.71萬
52.40%75.69萬
0.66%60.44萬
-34.59%79.93萬
15.91%152.34萬
-33.30%49.67萬
-7.39%60.04萬
其他應付款(含利息和股利)
0.92%1,109.31萬
10.29%3,044.37萬
-7.01%1,145.49萬
-1.38%1,282.35萬
-33.12%1,099.14萬
-42.63%2,760.29萬
-15.83%1,231.9萬
-16.54%1,300.33萬
6.65%1,643.57萬
57.22%4,811.26萬
-應付股利
-3.77%54.38萬
16.90%1,940.66萬
0.00%56.51萬
0.00%56.51萬
0.00%56.51萬
-47.19%1,660.04萬
0.00%56.51萬
0.00%56.51萬
0.00%56.51萬
89.35%3,143.31萬
-其他應付款
----
0.31%1,103.71萬
----
----
----
-34.04%1,100.25萬
----
-17.16%1,243.82萬
----
19.13%1,667.96萬
一年內到期的非流動負債
4.57%227.67萬
119.98%349.6萬
28.81%594.68萬
22.52%749.27萬
49.58%217.72萬
-64.93%158.92萬
3.99%461.69萬
-0.63%611.54萬
--145.56萬
--453.17萬
其他流動負債
----
----
----
956.62%2.89萬
----
----
----
-98.09%2,732.19
----
----
流動負債合計
1.27%5,240.09萬
7.29%7,440.66萬
-0.60%5,906.12萬
0.68%6,237.6萬
-8.50%5,174.59萬
-24.60%6,935.27萬
-3.61%5,941.7萬
-7.54%6,195.74萬
12.98%5,655.4萬
35.62%9,197.95萬
非流動負債
長期應付款
----
0.00%29.86萬
----
----
----
0.00%29.86萬
----
0.00%29.86萬
----
0.00%29.86萬
遞延所得稅負債
23.65%6,389.08萬
-33.46%3,517.13萬
-24.20%4,059.22萬
-4.79%4,432.46萬
42.76%5,167.22萬
-7.23%5,285.69萬
-8.46%5,355.06萬
-43.64%4,655.52萬
-57.52%3,619.43萬
7.05%5,697.82萬
租賃負債
-38.51%1,341.91萬
-36.97%1,376.75萬
-35.38%1,352.66萬
-21.07%1,326.58萬
-9.64%2,182.35萬
-2.21%2,184.44萬
-8.72%2,093.12萬
-19.61%1,680.61萬
-18.76%2,415.3萬
-24.43%2,233.87萬
非流動負債合計
5.17%7,760.84萬
-34.35%4,923.73萬
-27.23%5,441.74萬
-9.07%5,788.89萬
21.68%7,379.43萬
-5.80%7,499.99萬
-8.50%7,478.04萬
-38.68%6,365.98萬
-47.37%6,064.59萬
-4.17%7,961.55萬
負債合計
3.56%1.3億
-14.35%1.24億
-15.44%1.13億
-4.26%1.2億
7.12%1.26億
-15.88%1.44億
-6.40%1.34億
-26.46%1.26億
-29.09%1.17億
13.71%1.72億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
盈餘公積
5.24%1.31億
5.24%1.31億
5.24%1.31億
5.24%1.31億
4.38%1.24億
4.38%1.24億
4.38%1.24億
4.38%1.24億
10.29%1.19億
10.29%1.19億
未分配利潤
3.18%6.31億
4.26%6.27億
5.86%6.32億
6.80%6.22億
7.96%6.12億
7.97%6.02億
3.10%5.97億
2.86%5.83億
1.29%5.67億
7.75%5.57億
其他綜合收益
23.68%1.92億
-33.47%1.05億
-24.20%1.22億
-4.80%1.33億
42.81%1.55億
-7.23%1.58億
-8.45%1.61億
-43.67%1.4億
-57.56%1.08億
6.98%1.71億
歸屬母公司所有者權益合計
4.25%15.38億
-1.42%14.48億
0.18%14.7億
2.76%14.71億
7.02%14.76億
2.60%14.69億
0.57%14.67億
-5.72%14.31億
-8.54%13.79億
4.55%14.32億
所有者權益(或股東權益)合計
4.25%15.38億
-1.42%14.48億
0.18%14.7億
2.76%14.71億
7.02%14.76億
2.60%14.69億
0.57%14.67億
-5.72%14.31億
-8.54%13.79億
4.55%14.32億
負債和所有者權益(或股東權益)總計
4.19%16.68億
-2.58%15.72億
-1.13%15.83億
2.19%15.91億
7.03%16.01億
0.63%16.13億
-0.05%16.01億
-7.82%15.57億
-10.57%14.96億
5.46%16.03億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
(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 13.92%4.27億14.00%3.74億15.77%3.73億16.21%3.78億22.01%3.75億36.06%3.28億7.31%3.22億6.52%3.25億4.31%3.07億24.03%2.41億
應收票據及應收賬款 26.74%680.91萬38.75%820.04萬-1.63%754.6萬-21.67%567.21萬4.66%537.23萬-0.17%591.01萬-5.52%767.07萬-25.43%724.17萬-62.25%513.3萬-64.47%591.99萬
-應收賬款 26.74%680.91萬38.75%820.04萬-1.63%754.6萬-21.67%567.21萬4.66%537.23萬-0.17%591.01萬-5.52%767.07萬-25.43%724.17萬-62.25%513.3萬-64.47%591.99萬
其他應收款(含利息和股利) 15.98%146.82萬14.05%151.27萬22.33%139.83萬30.26%163.25萬3.80%126.59萬-85.75%132.64萬-2.18%114.31萬5.44%125.33萬19.89%121.96萬25.56%930.71萬
-應收股利 ----0.00%5.17萬-------------99.37%5.17萬------------27.72%817.93萬
-其他應收款 ----14.62%146.11萬------------13.03%127.47萬----5.44%125.33萬----11.85%112.78萬
預付款項 26.93%223.37萬99.77%239.21萬-3.68%208.63萬-43.25%159.95萬-64.44%175.99萬-18.86%119.75萬55.13%216.61萬53.00%281.86萬74.99%494.85萬-42.68%147.59萬
存貨 -1.57%1,800.77萬-9.44%1,701.1萬-20.03%1,733.34萬0.03%1,801.74萬-10.21%1,829.46萬-3.69%1,878.38萬5.61%2,167.59萬-4.21%1,801.21萬8.16%2,037.5萬15.07%1,950.34萬
其他流動資產 4.80%81.76萬-13.09%84.16萬-56.25%60.09萬-75.63%127.14萬-40.93%78.01萬-25.87%96.83萬10.38%137.36萬159.95%521.75萬-23.43%132.08萬-50.39%130.62萬
流動資產合計 13.43%4.57億13.39%4.04億12.84%4.02億12.89%4.06億18.26%4.02億27.85%3.56億7.07%3.56億6.17%3.6億2.31%3.4億15.79%2.78億
非流動資產
其他權益工具投資 15.17%3.71億-21.63%2.56億-15.71%2.78億-2.96%2.93億19.65%3.22億-7.23%3.27億10.49%3.3億-23.57%3.02億-33.53%2.69億27.08%3.53億
投資性房地產 -4.10%2.68億-4.06%2.71億-4.02%2.74億-3.98%2.77億-3.94%2.8億-3.90%2.83億-3.87%2.86億-3.83%2.88億-2.22%2.91億-2.18%2.94億
長期股權投資 -4.04%4.4億-0.46%5.07億0.51%4.92億1.46%4.74億1.53%4.59億-4.53%5.09億-7.01%4.89億-7.62%4.68億-6.12%4.52億-2.36%5.33億
固定資產 -----1.32%3,807.81萬-------------3.70%3,858.85萬-----4.39%3,918.25萬-----3.54%4,006.97萬
在建工程 ----537.26%581.53萬--------------91.26萬----------------
無形資產 -4.74%6,791.71萬-4.69%6,876.27萬-4.62%6,960.7萬-4.57%7,045.26萬-4.52%7,129.81萬-4.47%7,214.36萬-4.43%7,298.15萬-4.38%7,382.69萬-4.33%7,467.22萬-4.29%7,551.76萬
商譽 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
長期待攤費用 48.23%524.71萬11.64%420.88萬8.27%424.65萬-0.74%379.17萬-10.96%353.98萬-8.48%376.98萬-1.76%392.22萬-3.39%381.98萬4.30%397.55萬8.69%411.91萬
使用權資產 -32.11%1,571.59萬-26.15%1,742.17萬-21.34%1,931.36萬-6.05%2,123.38萬-6.82%2,315.03萬-8.13%2,359.02萬-8.13%2,455.18萬-16.43%2,260.02萬-15.09%2,484.55萬-13.19%2,567.7萬
其他非流動資產 --------------159.99萬------------------------
非流動資產合計 1.09%12.12億-7.10%11.68億-5.12%11.81億-1.02%11.85億3.72%11.99億-5.09%12.58億-1.92%12.45億-11.32%11.97億-13.77%11.56億3.52%13.25億
資產總計 4.19%16.68億-2.58%15.72億-1.13%15.83億2.19%15.91億7.03%16.01億0.63%16.13億-0.05%16.01億-7.82%15.57億-10.57%14.96億5.46%16.03億
負債
流動負債
應付票據及應付帳款 -32.58%100.57萬67.79%194.91萬-17.06%270.58萬62.42%288.81萬-59.70%149.16萬-55.20%116.16萬-31.01%326.22萬-61.49%177.81萬-16.30%370.16萬-53.76%259.3萬
-應付帳款 -32.58%100.57萬67.79%194.91萬-17.06%270.58萬62.42%288.81萬-59.70%149.16萬-55.20%116.16萬-31.01%326.22萬-61.49%177.81萬-16.30%370.16萬-53.76%259.3萬
合同負債 -0.17%3,473.42萬-0.52%3,501.46萬-0.88%3,533.23萬-0.57%3,568.84萬7.68%3,479.42萬6.52%3,519.85萬6.11%3,564.69萬2.83%3,589.43萬21.89%3,231.33萬21.56%3,304.54萬
預收款項 67.76%257.43萬-8.20%293.41萬14.04%316.18萬-36.06%232.73萬-28.67%153.45萬3.22%319.61萬-8.22%277.26萬-15.27%364萬-27.54%215.12萬-18.05%309.63萬
應交稅費 -5.29%71.69萬-5.84%56.91萬-42.50%45.96萬-26.01%112.71萬52.40%75.69萬0.66%60.44萬-34.59%79.93萬15.91%152.34萬-33.30%49.67萬-7.39%60.04萬
其他應付款(含利息和股利) 0.92%1,109.31萬10.29%3,044.37萬-7.01%1,145.49萬-1.38%1,282.35萬-33.12%1,099.14萬-42.63%2,760.29萬-15.83%1,231.9萬-16.54%1,300.33萬6.65%1,643.57萬57.22%4,811.26萬
-應付股利 -3.77%54.38萬16.90%1,940.66萬0.00%56.51萬0.00%56.51萬0.00%56.51萬-47.19%1,660.04萬0.00%56.51萬0.00%56.51萬0.00%56.51萬89.35%3,143.31萬
-其他應付款 ----0.31%1,103.71萬-------------34.04%1,100.25萬-----17.16%1,243.82萬----19.13%1,667.96萬
一年內到期的非流動負債 4.57%227.67萬119.98%349.6萬28.81%594.68萬22.52%749.27萬49.58%217.72萬-64.93%158.92萬3.99%461.69萬-0.63%611.54萬--145.56萬--453.17萬
其他流動負債 ------------956.62%2.89萬-------------98.09%2,732.19--------
流動負債合計 1.27%5,240.09萬7.29%7,440.66萬-0.60%5,906.12萬0.68%6,237.6萬-8.50%5,174.59萬-24.60%6,935.27萬-3.61%5,941.7萬-7.54%6,195.74萬12.98%5,655.4萬35.62%9,197.95萬
非流動負債
長期應付款 ----0.00%29.86萬------------0.00%29.86萬----0.00%29.86萬----0.00%29.86萬
遞延所得稅負債 23.65%6,389.08萬-33.46%3,517.13萬-24.20%4,059.22萬-4.79%4,432.46萬42.76%5,167.22萬-7.23%5,285.69萬-8.46%5,355.06萬-43.64%4,655.52萬-57.52%3,619.43萬7.05%5,697.82萬
租賃負債 -38.51%1,341.91萬-36.97%1,376.75萬-35.38%1,352.66萬-21.07%1,326.58萬-9.64%2,182.35萬-2.21%2,184.44萬-8.72%2,093.12萬-19.61%1,680.61萬-18.76%2,415.3萬-24.43%2,233.87萬
非流動負債合計 5.17%7,760.84萬-34.35%4,923.73萬-27.23%5,441.74萬-9.07%5,788.89萬21.68%7,379.43萬-5.80%7,499.99萬-8.50%7,478.04萬-38.68%6,365.98萬-47.37%6,064.59萬-4.17%7,961.55萬
負債合計 3.56%1.3億-14.35%1.24億-15.44%1.13億-4.26%1.2億7.12%1.26億-15.88%1.44億-6.40%1.34億-26.46%1.26億-29.09%1.17億13.71%1.72億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億
盈餘公積 5.24%1.31億5.24%1.31億5.24%1.31億5.24%1.31億4.38%1.24億4.38%1.24億4.38%1.24億4.38%1.24億10.29%1.19億10.29%1.19億
未分配利潤 3.18%6.31億4.26%6.27億5.86%6.32億6.80%6.22億7.96%6.12億7.97%6.02億3.10%5.97億2.86%5.83億1.29%5.67億7.75%5.57億
其他綜合收益 23.68%1.92億-33.47%1.05億-24.20%1.22億-4.80%1.33億42.81%1.55億-7.23%1.58億-8.45%1.61億-43.67%1.4億-57.56%1.08億6.98%1.71億
歸屬母公司所有者權益合計 4.25%15.38億-1.42%14.48億0.18%14.7億2.76%14.71億7.02%14.76億2.60%14.69億0.57%14.67億-5.72%14.31億-8.54%13.79億4.55%14.32億
所有者權益(或股東權益)合計 4.25%15.38億-1.42%14.48億0.18%14.7億2.76%14.71億7.02%14.76億2.60%14.69億0.57%14.67億-5.72%14.31億-8.54%13.79億4.55%14.32億
負債和所有者權益(或股東權益)總計 4.19%16.68億-2.58%15.72億-1.13%15.83億2.19%15.91億7.03%16.01億0.63%16.13億-0.05%16.01億-7.82%15.57億-10.57%14.96億5.46%16.03億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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