滬深市場個股詳情
600892 大晟文化
- 3.59
- -0.04-1.10%
未開盤 07/18 15:00 (北京)
20.08億總市值-71800市盈率TTM
3.63最高價3.50最低價5.26萬手成交量3.63今開3.63昨收1865.28萬成交額0.94%換手率虧損市盈率(靜)5.59億總股本7.3652周最高15.21市淨率20.08億流通值3.1452周最低3.99漲停價5.59億流通股22.95歷史最高3.27跌停價3.58%振幅0.39歷史最低--股息TTM3.54平均價2.37萬手內盤--股息率TTM100股每手2.63萬手外盤
大晟文化關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 33.28%7,688.65萬 | 21.85%7,950.85萬 | -16.67%8,572.34萬 | -44.43%4,012.99萬 | -33.77%5,768.75萬 | -41.93%6,524.87萬 | 16.30%1.03億 | -11.38%7,221.06萬 | -28.03%8,709.61萬 | -13.76%1.12億 |
| 交易性金融資產 | --170.97萬 | -48.52%97.19萬 | 42.42%178.16萬 | ---- | ---- | -89.07%188.79萬 | -92.91%125.09萬 | -95.43%176.15萬 | -75.67%367.74萬 | -30.99%1,726.99萬 |
| 應收票據及應收賬款 | -10.52%1,219.5萬 | -8.70%1,397.88萬 | 17.03%1,704.9萬 | -7.88%1,982.97萬 | -46.08%1,362.9萬 | -25.89%1,531萬 | -24.87%1,456.77萬 | -0.81%2,152.66萬 | 0.53%2,527.66萬 | -6.83%2,065.9萬 |
| -應收賬款 | -10.52%1,219.5萬 | -8.70%1,397.88萬 | 17.03%1,704.9萬 | -7.88%1,982.97萬 | -46.08%1,362.9萬 | -25.89%1,531萬 | -24.87%1,456.77萬 | -0.81%2,152.66萬 | 0.53%2,527.66萬 | -6.83%2,065.9萬 |
| 其他應收款(含利息和股利) | -49.27%344.29萬 | -44.95%385.19萬 | -1.49%565.36萬 | 201.24%1,481.24萬 | 7.26%678.69萬 | -22.10%699.73萬 | 190.10%573.93萬 | 163.93%491.71萬 | 257.58%632.78萬 | 273.48%898.27萬 |
| -其他應收款 | ---- | ---- | ---- | 201.24%1,481.24萬 | ---- | -22.10%699.73萬 | ---- | 163.93%491.71萬 | ---- | 273.48%898.27萬 |
| 預付款項 | 60.18%758.59萬 | 188.73%805.03萬 | 199.06%616.24萬 | 1,097.55%701.02萬 | 603.47%473.6萬 | 143.32%278.81萬 | -89.41%206.06萬 | -96.99%58.54萬 | -95.53%67.32萬 | -92.17%114.59萬 |
| 存貨 | -4.99%1,950.68萬 | -11.04%1,950.68萬 | 11.54%2,322.93萬 | 6.26%2,322.93萬 | -10.15%2,053.19萬 | -11.54%2,192.81萬 | -45.99%2,082.53萬 | -43.31%2,186.1萬 | -40.73%2,285.24萬 | -35.72%2,478.76萬 |
| 其他流動資產 | -9.89%711.26萬 | -10.20%748.4萬 | -19.21%909.83萬 | -10.21%770.86萬 | -59.60%789.33萬 | -58.72%833.42萬 | -55.82%1,126.17萬 | -64.75%858.53萬 | -17.26%1,953.89萬 | -16.42%2,018.96萬 |
| 流動資產合計 | 15.44%1.28億 | 8.86%1.33億 | -6.23%1.49億 | -14.25%1.13億 | -32.75%1.11億 | -40.36%1.22億 | -24.83%1.59億 | -41.82%1.31億 | -31.15%1.65億 | -20.16%2.05億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.73%798.51萬 | -1.73%798.51萬 | 621.91%812.56萬 | 591.21%812.56萬 | 591.21%812.56萬 | 591.21%812.56萬 | -24.13%112.56萬 | -20.75%117.56萬 | -20.75%117.56萬 | -20.75%117.56萬 |
| 投資性房地產 | ---- | ---- | -84.25%963.32萬 | -4.79%5,894.8萬 | -4.73%5,968.91萬 | -4.68%6,043.02萬 | -4.62%6,117.13萬 | -4.57%6,191.24萬 | -4.52%6,265.35萬 | -4.47%6,339.46萬 |
| 固定資產 | ---- | ---- | ---- | -5.32%259.12萬 | ---- | -7.13%288.09萬 | ---- | -5.24%273.68萬 | ---- | 9.70%310.2萬 |
| 無形資產 | -80.43%6.75萬 | -79.42%7.36萬 | -84.72%5.66萬 | -13.78%33.16萬 | -13.61%34.46萬 | -13.44%35.77萬 | -13.29%37.07萬 | -8.40%38.46萬 | -7.89%39.89萬 | -7.41%41.32萬 |
| 商譽 | -13.58%1.38億 | -13.58%1.38億 | 0.10%1.59億 | 0.10%1.59億 | 0.10%1.59億 | 0.10%1.59億 | -34.72%1.59億 | -34.72%1.59億 | -34.72%1.59億 | -34.72%1.59億 |
| 長期待攤費用 | -31.81%95.05萬 | -29.26%106.85萬 | -27.03%118.74萬 | 18.56%127.72萬 | 20.15%139.38萬 | 21.52%151.05萬 | 22.73%162.71萬 | -22.29%107.72萬 | -23.04%116.01萬 | -24.66%124.29萬 |
| 遞延所得稅資產 | 27.05%1,882.48萬 | 20.96%1,891.01萬 | -18.12%1,004.46萬 | 18.58%1,454.75萬 | 20.74%1,481.66萬 | 27.50%1,563.36萬 | 70.43%1,226.77萬 | 70.30%1,226.84萬 | 70.43%1,227.15萬 | 69.85%1,226.16萬 |
| 使用權資產 | -39.26%677.03萬 | -36.48%774.13萬 | -26.60%906.31萬 | -29.24%1,010.43萬 | 7.25%1,114.55萬 | 8.41%1,218.66萬 | 29.03%1,234.76萬 | 40.45%1,427.99萬 | -3.47%1,039.22萬 | -23.19%1,124.09萬 |
| 非流動資產合計 | -32.25%1.74億 | -32.47%1.76億 | -20.37%2億 | 0.89%2.55億 | 2.96%2.57億 | 3.36%2.6億 | -24.17%2.51億 | -23.84%2.53億 | -25.00%2.5億 | -25.53%2.52億 |
| 資產總計 | -17.85%3.03億 | -19.24%3.09億 | -14.89%3.49億 | -4.29%3.68億 | -11.26%3.69億 | -16.28%3.83億 | -24.43%4.1億 | -31.12%3.84億 | -27.58%4.15億 | -23.21%4.57億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -50.01%1,001.53萬 | -50.01%1,001.53萬 | -0.02%2,002.78萬 | --2,003.22萬 | 0.01%2,003.54萬 | 0.01%2,003.54萬 | 0.01%2,003.22萬 | ---- | --2,003.36萬 | --2,003.36萬 |
| 應付票據及應付帳款 | -0.72%4,660.61萬 | -3.09%4,657萬 | 0.54%4,827.66萬 | -0.51%4,826.21萬 | -3.29%4,694.43萬 | -2.85%4,805.39萬 | -2.92%4,801.74萬 | -1.72%4,850.83萬 | -1.65%4,854.33萬 | 0.17%4,946.38萬 |
| -應付帳款 | -0.72%4,660.61萬 | -3.09%4,657萬 | 0.54%4,827.66萬 | -0.51%4,826.21萬 | -3.29%4,694.43萬 | -2.85%4,805.39萬 | -2.92%4,801.74萬 | -1.72%4,850.83萬 | -1.65%4,854.33萬 | 0.17%4,946.38萬 |
| 合同負債 | 1.05%3,858.91萬 | 0.99%3,616.32萬 | -3.96%3,500.13萬 | -8.60%3,293.69萬 | 7.16%3,818.84萬 | -1.38%3,580.72萬 | -0.61%3,644.37萬 | 1.52%3,603.54萬 | 4.15%3,563.76萬 | 15.34%3,630.95萬 |
| 預收款項 | 3.25%13.75萬 | 1.70%13.73萬 | 1.13%13.91萬 | 7.66%14萬 | 8.25%13.32萬 | 9.24%13.5萬 | 9.34%13.76萬 | 3.89%13.01萬 | -3.40%12.3萬 | -2.29%12.36萬 |
| 應付職工薪酬 | -71.06%893.74萬 | -73.56%962.17萬 | -47.48%1,645.77萬 | -39.25%1,411.48萬 | -30.91%3,088.09萬 | -19.14%3,639.57萬 | 1.41%3,133.32萬 | -8.98%2,323.29萬 | 71.38%4,469.93萬 | 50.65%4,501.09萬 |
| 應交稅費 | 418.56%1,032.51萬 | 276.82%907.12萬 | -49.12%115.06萬 | -14.79%399.69萬 | -70.59%199.11萬 | -55.69%240.73萬 | -8.55%226.15萬 | 51.24%469.06萬 | 186.60%677.03萬 | 71.01%543.25萬 |
| 其他應付款(含利息和股利) | 39.92%1,323.31萬 | -9.04%1,490.16萬 | 48.28%1,505.88萬 | 187.41%3,013.09萬 | 19.45%945.78萬 | 53.04%1,638.18萬 | -48.10%1,015.56萬 | 26.21%1,048.34萬 | -81.04%791.78萬 | -75.23%1,070.41萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --369.25萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 187.41%3,013.09萬 | ---- | 18.55%1,268.93萬 | ---- | 26.21%1,048.34萬 | ---- | -75.23%1,070.41萬 |
| 一年內到期的非流動負債 | -3.53%406.41萬 | -3.15%413.13萬 | -89.99%435.83萬 | -90.19%430.54萬 | -90.29%421.29萬 | -94.89%426.56萬 | 8.50%4,353.89萬 | -27.06%4,387.67萬 | -27.91%4,338.44萬 | 95.07%8,346.74萬 |
| 其他流動負債 | -27.62%170.18萬 | -23.54%161.43萬 | 8.05%215.73萬 | -0.25%207.53萬 | 9.57%235.11萬 | -4.07%211.14萬 | 8.38%199.67萬 | 9.11%208.04萬 | 4.99%214.58萬 | 2.70%220.1萬 |
| 流動負債合計 | -13.35%1.34億 | -20.15%1.32億 | -26.45%1.43億 | -7.72%1.56億 | -26.31%1.54億 | -34.48%1.66億 | -3.62%1.94億 | -17.14%1.69億 | -3.19%2.09億 | 25.01%2.53億 |
| 非流動負債 | ||||||||||
| 預計負債 | --354.57萬 | --354.57萬 | ---- | ---- | ---- | ---- | ---- | --1,217.16萬 | --1,217.16萬 | --1,217.16萬 |
| 遞延所得稅負債 | --148.9萬 | -32.97%169.78萬 | ---- | ---- | ---- | --253.31萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 3,115.04%160.98萬 | 0.00%5.01萬 | 0.00%5.01萬 | 0.00%5.01萬 | 0.00%5.01萬 | 0.00%5.01萬 | -32.64%5.01萬 | -32.64%5.01萬 | -32.64%5.01萬 | -32.64%5.01萬 |
| 租賃負債 | -51.00%416.56萬 | -45.95%519.04萬 | -39.99%628.46萬 | -38.37%733.36萬 | -1.38%850.16萬 | 1.90%960.31萬 | -1.01%1,047.3萬 | 6.90%1,189.97萬 | -26.18%862.03萬 | -26.10%942.37萬 |
| 非流動負債合計 | 26.41%1,081.01萬 | -13.97%1,048.39萬 | -39.80%633.47萬 | -69.39%738.36萬 | -58.97%855.16萬 | -43.70%1,218.63萬 | -79.23%1,052.31萬 | -52.89%2,412.13萬 | -59.73%2,084.2萬 | -76.68%2,164.54萬 |
| 負債合計 | -11.26%1.44億 | -19.73%1.43億 | -27.14%1.49億 | -15.42%1.63億 | -29.27%1.63億 | -35.21%1.78億 | -18.82%2.04億 | -24.32%1.93億 | -14.11%2.3億 | -6.99%2.74億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 | 0.00%5.59億 |
| 資本公積 | -2.18%11.03億 | -2.18%11.03億 | -0.03%11.27億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 | 0.00%11.28億 |
| 盈餘公積 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 | 0.00%858.97萬 |
| 未分配利潤 | -1.45%-15.38億 | -0.78%-15.3億 | 0.93%-15.06億 | 1.43%-15.12億 | 1.52%-15.16億 | 1.51%-15.18億 | -6.12%-15.2億 | -8.04%-15.34億 | -8.13%-15.4億 | -7.93%-15.41億 |
| 其他綜合收益 | -34.40%-82.25萬 | -34.40%-82.25萬 | 0.00%-61.2萬 | 0.00%-61.2萬 | 0.00%-61.2萬 | 0.00%-61.2萬 | 0.00%-61.2萬 | 0.00%-61.2萬 | 0.00%-61.2萬 | 0.00%-61.2萬 |
| 歸屬母公司所有者權益合計 | -26.19%1.32億 | -20.64%1.41億 | 7.91%1.88億 | 13.58%1.83億 | 15.03%1.79億 | 15.07%1.77億 | -33.45%1.75億 | -41.43%1.61億 | -42.69%1.55億 | -42.36%1.54億 |
| 少數股東權益 | -2.38%2,638.83萬 | -7.22%2,575.44萬 | -63.32%1,119.89萬 | -28.88%2,120.43萬 | -9.39%2,703.21萬 | -3.64%2,775.78萬 | 10.00%3,053.02萬 | 9.23%2,981.47萬 | -13.27%2,983.24萬 | -13.25%2,880.76萬 |
| 所有者權益（或股東權益）合計 | -23.06%1.58億 | -18.83%1.66億 | -2.69%2億 | 6.96%2.04億 | 11.10%2.06億 | 12.12%2.05億 | -29.29%2.05億 | -36.86%1.91億 | -39.38%1.85億 | -39.14%1.83億 |
| 負債和所有者權益(或股東權益)總計 | -17.85%3.03億 | -19.24%3.09億 | -14.89%3.49億 | -4.29%3.68億 | -11.26%3.69億 | -16.28%3.83億 | -24.43%4.1億 | -31.12%3.84億 | -27.58%4.15億 | -23.21%4.57億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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
漲跌幅