滬深市場個股詳情

600916 中國黃金

添加自選
  • 9.38
  • -0.16-1.68%
交易中 07/10 11:18 (北京)
157.58億總市值15.20市盈率TTM

中國黃金關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
84.35%71.59億
14.46%60.33億
-14.66%34.01億
-21.00%27.3億
-4.96%38.83億
13.95%52.71億
-20.32%39.86億
-32.27%34.56億
-13.34%40.86億
35.27%46.26億
應收票據及應收賬款
-73.43%7.99億
6.49%12.37億
139.34%36.89億
38.63%38.7億
109.16%30.08億
3.34%11.61億
138.91%15.41億
338.74%27.92億
55.16%14.38億
47.35%11.24億
-應收賬款
-73.43%7.99億
6.49%12.37億
139.34%36.89億
38.63%38.7億
109.16%30.08億
3.34%11.61億
138.91%15.41億
338.74%27.92億
55.16%14.38億
47.35%11.24億
其他應收款(含利息和股利)
-39.99%2,015.33萬
-18.09%2,743.11萬
16.31%3,176.06萬
102.32%3,518.62萬
110.11%3,358.39萬
90.95%3,348.82萬
68.44%2,730.76萬
27.12%1,739.12萬
0.80%1,598.37萬
-87.49%1,753.77萬
-應收股利
----
----
----
--0
----
----
----
--0
----
----
-應收利息
----
----
----
--0
----
----
----
--0
----
----
-其他應收款
----
----
----
102.32%3,518.62萬
----
90.95%3,348.82萬
----
27.12%1,739.12萬
----
-87.49%1,753.77萬
預付款項
-49.71%5,442.65萬
-38.27%5,094.14萬
14.96%7,951.34萬
-2.43%8,767.99萬
36.80%1.08億
-1.75%8,252.33萬
-67.78%6,916.53萬
-62.42%8,986.44萬
-69.96%7,911.86萬
-71.60%8,399.64萬
存貨
0.76%42.76億
13.54%44.84億
-23.20%41.21億
2.71%43.36億
-17.49%42.44億
-4.14%39.5億
3.61%53.66億
4.20%42.22億
5.17%51.43億
11.76%41.2億
其他流動資產
5.14%5.12億
17.08%5.75億
-22.54%4.96億
3.52%5.11億
-11.84%4.87億
-0.55%4.91億
7.82%6.4億
-5.45%4.94億
-14.56%5.52億
9.54%4.94億
流動資產合計
8.99%128.21億
12.91%124.08億
1.62%118.18億
4.52%115.71億
3.97%117.64億
5.01%109.89億
-0.18%116.3億
4.78%110.71億
-1.25%113.15億
19.52%104.65億
非流動資產
其他權益工具投資
----
----
-7.16%464.43萬
-9.33%464.43萬
-5.94%464.43萬
-7.30%467.86萬
--500.23萬
--512.23萬
--493.75萬
--504.73萬
投資性房地產
33.35%598.68萬
32.82%605.87萬
-6.21%434.59萬
-6.11%441.78萬
-6.02%448.96萬
-5.93%456.15萬
-5.84%463.34萬
-5.76%470.53萬
-5.68%477.72萬
-5.60%484.91萬
長期股權投資
-25.89%1.3億
181.43%1.3億
291.49%1.75億
287.17%1.75億
284.12%1.75億
0.45%4,613.21萬
175.86%4,474.74萬
176.91%4,524.87萬
177.93%4,560.78萬
300.98%4,592.56萬
固定資產
----
----
----
-5.26%9,792.95萬
----
-4.52%1.01億
----
15.89%1.03億
----
14.38%1.06億
在建工程
----
----
----
----
----
----
----
----
----
--138.34萬
無形資產
-3.35%1,246.47萬
-6.66%1,304.5萬
-23.04%1,053.67萬
-16.26%1,197.52萬
-11.90%1,289.67萬
-9.03%1,397.63萬
-8.96%1,369.19萬
-7.73%1,430.12萬
-1.12%1,463.88萬
1.81%1,536.39萬
商譽
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
0.00%481.97萬
長期待攤費用
40.30%8,245.53萬
67.31%7,967.86萬
37.16%6,595.17萬
23.13%5,962.3萬
14.22%5,876.87萬
-7.16%4,762.45萬
-10.29%4,808.52萬
-0.12%4,842.37萬
-0.50%5,145.14萬
-7.04%5,129.63萬
遞延所得稅資產
23.03%1.94億
8.17%1.78億
149.09%2.02億
83.82%1.91億
75.60%1.58億
143.79%1.64億
1.10%8,117.55萬
21.27%1.04億
-15.40%8,997.6萬
-22.44%6,745.49萬
使用權資產
-23.10%1.84億
-22.64%1.96億
-5.17%2.18億
-1.92%2.3億
-1.98%2.4億
0.38%2.54億
442.15%2.3億
481.80%2.34億
466.51%2.44億
-4.99%2.53億
非流動資產合計
-6.58%7.08億
9.60%7.03億
46.41%7.82億
38.12%7.79億
33.92%7.58億
15.55%6.41億
70.89%5.34億
84.13%5.64億
70.43%5.66億
3.26%5.55億
資產總計
8.04%135.29億
12.73%131.1億
3.59%126億
6.15%123.5億
5.39%125.22億
5.54%116.3億
1.67%121.64億
7.01%116.35億
0.77%118.81億
18.58%110.2億
負債
流動負債
交易性金融負債
1.24%40.44億
20.29%40.86億
0.39%41.32億
5.59%41.34億
0.92%39.94億
-0.58%33.97億
-14.56%41.16億
6.43%39.16億
-13.73%39.58億
10.02%34.17億
應付票據及應付帳款
49.18%2.61億
-49.44%9,510.89萬
7.10%1.27億
-15.47%8,831萬
19.06%1.75億
6.35%1.88億
27.61%1.19億
-2.53%1.04億
19.33%1.47億
50.51%1.77億
-應付帳款
49.18%2.61億
-49.44%9,510.89萬
7.10%1.27億
-15.47%8,831萬
19.06%1.75億
6.35%1.88億
27.61%1.19億
-2.53%1.04億
19.33%1.47億
50.51%1.77億
合同負債
78.92%4.31億
160.28%6.13億
-42.14%2.49億
39.92%2.97億
6.93%2.41億
78.05%2.36億
83.32%4.3億
-46.18%2.12億
-26.07%2.25億
8.09%1.32億
應付職工薪酬
119.56%4,192.89萬
86.54%4,274.26萬
6.91%2,129.57萬
20.03%1,974.56萬
8.82%1,909.65萬
30.64%2,291.28萬
-23.35%1,991.92萬
-32.18%1,644.99萬
-23.05%1,754.88萬
-44.45%1,753.86萬
應交稅費
71.34%2.04億
-1.41%1.21億
146.69%1.36億
-8.55%9,214.28萬
62.38%1.19億
86.78%1.23億
17.01%5,505.36萬
144.12%1.01億
61.64%7,344.91萬
-29.63%6,584.16萬
其他應付款(含利息和股利)
22.44%3.92億
7.46%3.29億
35.39%3.59億
2.19%3.37億
10.13%3.2億
3.42%3.07億
2.61%2.65億
16.72%3.3億
6.94%2.9億
13.48%2.96億
-應付利息
----
----
----
----
----
----
-16.20%1,323.54萬
196.48%829.35萬
17.93%1,152.31萬
436.84%879.67萬
-其他應付款
----
----
----
4.83%3.37億
----
6.58%3.07億
----
32.49%3.22億
----
10.81%2.88億
一年內到期的非流動負債
-24.21%3,596.63萬
-19.13%4,090.85萬
52.03%4,485.1萬
62.80%4,571.47萬
63.08%4,745.78萬
57.24%5,058.42萬
--2,950.09萬
--2,808.08萬
--2,910.06萬
36.79%3,217.1萬
其他流動負債
73.46%5,839.02萬
167.27%8,335.16萬
-39.31%3,413.56萬
59.60%4,289.06萬
44.23%3,366.16萬
67.47%3,118.67萬
98.05%5,624.34萬
-43.18%2,687.37萬
-31.30%2,333.86萬
17.85%1,862.27萬
流動負債合計
10.48%54.68億
24.28%54.13億
0.25%51.03億
6.82%50.57億
3.90%49.49億
4.77%43.55億
-7.53%50.9億
3.46%47.34億
-11.61%47.63億
10.22%41.57億
非流動負債
遞延所得稅負債
-23.71%4,611.94萬
-20.79%4,998.68萬
19,533.57%5,412.26萬
--5,750.57萬
--6,045.51萬
--6,310.54萬
-98.15%27.57萬
----
----
----
租賃負債
-14.42%1.79億
-16.01%1.76億
-9.94%2億
-11.82%1.97億
-7.42%2.09億
-6.69%2.1億
434.81%2.22億
428.69%2.23億
417.87%2.26億
-7.22%2.25億
非流動負債合計
-16.51%2.25億
-17.12%2.26億
14.26%2.54億
13.97%2.54億
19.34%2.7億
21.33%2.73億
293.98%2.23億
343.85%2.23億
174.06%2.26億
-7.71%2.25億
負債合計
9.08%56.93億
21.83%56.39億
0.84%53.57億
7.14%53.11億
4.60%52.19億
5.62%46.28億
-4.47%53.13億
7.16%49.57億
-8.81%49.89億
9.13%43.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.8億
0.00%16.8億
0.00%16.8億
0.00%16.8億
0.00%16.8億
0.00%16.8億
0.00%16.8億
0.00%16.8億
0.00%16.8億
12.00%16.8億
資本公積
0.00%23.97億
0.00%23.97億
0.00%23.97億
0.00%23.97億
0.00%23.97億
0.00%23.97億
0.00%23.97億
0.00%23.97億
0.00%23.97億
37.29%23.97億
盈餘公積
26.95%2.62億
26.95%2.62億
8.82%2.15億
8.82%2.15億
9.28%2.07億
9.28%2.07億
9.92%1.98億
9.92%1.98億
161.93%1.89億
161.93%1.89億
未分配利潤
16.28%34.13億
15.74%30.5億
14.91%28.64億
14.79%26.6億
15.46%29.35億
15.05%26.35億
20.79%24.92億
21.51%23.17億
21.76%25.42億
21.73%22.9億
其他綜合收益
-1,305.53%-500萬
-1,455.78%-500萬
-15,558.85%-35.57萬
-390.89%-35.57萬
-469.26%-35.57萬
-780.13%-32.14萬
--2,301.19
--12.23萬
---6.25萬
--4.73萬
歸屬母公司所有者權益合計
7.33%77.47億
6.73%73.84億
5.74%71.56億
5.46%69.52億
6.03%72.18億
5.52%69.18億
7.07%67.67億
6.95%65.92億
9.16%68.08億
26.09%65.56億
少數股東權益
4.89%8,917.26萬
4.48%8,768.29萬
3.80%8,749.23萬
1.33%8,675.61萬
1.62%8,501.22萬
2.12%8,392.7萬
1.80%8,428.92萬
3.79%8,561.71萬
2.05%8,365.31萬
4.24%8,218.76萬
所有者權益(或股東權益)合計
7.30%78.36億
6.70%74.71億
5.72%72.43億
5.40%70.39億
5.97%73.03億
5.48%70.02億
7.00%68.51億
6.91%66.78億
9.06%68.91億
25.77%66.38億
負債和所有者權益(或股東權益)總計
8.04%135.29億
12.73%131.1億
3.59%126億
6.15%123.5億
5.39%125.22億
5.54%116.3億
1.67%121.64億
7.01%116.35億
0.77%118.81億
18.58%110.2億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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 84.35%71.59億14.46%60.33億-14.66%34.01億-21.00%27.3億-4.96%38.83億13.95%52.71億-20.32%39.86億-32.27%34.56億-13.34%40.86億35.27%46.26億
應收票據及應收賬款 -73.43%7.99億6.49%12.37億139.34%36.89億38.63%38.7億109.16%30.08億3.34%11.61億138.91%15.41億338.74%27.92億55.16%14.38億47.35%11.24億
-應收賬款 -73.43%7.99億6.49%12.37億139.34%36.89億38.63%38.7億109.16%30.08億3.34%11.61億138.91%15.41億338.74%27.92億55.16%14.38億47.35%11.24億
其他應收款(含利息和股利) -39.99%2,015.33萬-18.09%2,743.11萬16.31%3,176.06萬102.32%3,518.62萬110.11%3,358.39萬90.95%3,348.82萬68.44%2,730.76萬27.12%1,739.12萬0.80%1,598.37萬-87.49%1,753.77萬
-應收股利 --------------0--------------0--------
-應收利息 --------------0--------------0--------
-其他應收款 ------------102.32%3,518.62萬----90.95%3,348.82萬----27.12%1,739.12萬-----87.49%1,753.77萬
預付款項 -49.71%5,442.65萬-38.27%5,094.14萬14.96%7,951.34萬-2.43%8,767.99萬36.80%1.08億-1.75%8,252.33萬-67.78%6,916.53萬-62.42%8,986.44萬-69.96%7,911.86萬-71.60%8,399.64萬
存貨 0.76%42.76億13.54%44.84億-23.20%41.21億2.71%43.36億-17.49%42.44億-4.14%39.5億3.61%53.66億4.20%42.22億5.17%51.43億11.76%41.2億
其他流動資產 5.14%5.12億17.08%5.75億-22.54%4.96億3.52%5.11億-11.84%4.87億-0.55%4.91億7.82%6.4億-5.45%4.94億-14.56%5.52億9.54%4.94億
流動資產合計 8.99%128.21億12.91%124.08億1.62%118.18億4.52%115.71億3.97%117.64億5.01%109.89億-0.18%116.3億4.78%110.71億-1.25%113.15億19.52%104.65億
非流動資產
其他權益工具投資 ---------7.16%464.43萬-9.33%464.43萬-5.94%464.43萬-7.30%467.86萬--500.23萬--512.23萬--493.75萬--504.73萬
投資性房地產 33.35%598.68萬32.82%605.87萬-6.21%434.59萬-6.11%441.78萬-6.02%448.96萬-5.93%456.15萬-5.84%463.34萬-5.76%470.53萬-5.68%477.72萬-5.60%484.91萬
長期股權投資 -25.89%1.3億181.43%1.3億291.49%1.75億287.17%1.75億284.12%1.75億0.45%4,613.21萬175.86%4,474.74萬176.91%4,524.87萬177.93%4,560.78萬300.98%4,592.56萬
固定資產 -------------5.26%9,792.95萬-----4.52%1.01億----15.89%1.03億----14.38%1.06億
在建工程 --------------------------------------138.34萬
無形資產 -3.35%1,246.47萬-6.66%1,304.5萬-23.04%1,053.67萬-16.26%1,197.52萬-11.90%1,289.67萬-9.03%1,397.63萬-8.96%1,369.19萬-7.73%1,430.12萬-1.12%1,463.88萬1.81%1,536.39萬
商譽 0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬0.00%481.97萬
長期待攤費用 40.30%8,245.53萬67.31%7,967.86萬37.16%6,595.17萬23.13%5,962.3萬14.22%5,876.87萬-7.16%4,762.45萬-10.29%4,808.52萬-0.12%4,842.37萬-0.50%5,145.14萬-7.04%5,129.63萬
遞延所得稅資產 23.03%1.94億8.17%1.78億149.09%2.02億83.82%1.91億75.60%1.58億143.79%1.64億1.10%8,117.55萬21.27%1.04億-15.40%8,997.6萬-22.44%6,745.49萬
使用權資產 -23.10%1.84億-22.64%1.96億-5.17%2.18億-1.92%2.3億-1.98%2.4億0.38%2.54億442.15%2.3億481.80%2.34億466.51%2.44億-4.99%2.53億
非流動資產合計 -6.58%7.08億9.60%7.03億46.41%7.82億38.12%7.79億33.92%7.58億15.55%6.41億70.89%5.34億84.13%5.64億70.43%5.66億3.26%5.55億
資產總計 8.04%135.29億12.73%131.1億3.59%126億6.15%123.5億5.39%125.22億5.54%116.3億1.67%121.64億7.01%116.35億0.77%118.81億18.58%110.2億
負債
流動負債
交易性金融負債 1.24%40.44億20.29%40.86億0.39%41.32億5.59%41.34億0.92%39.94億-0.58%33.97億-14.56%41.16億6.43%39.16億-13.73%39.58億10.02%34.17億
應付票據及應付帳款 49.18%2.61億-49.44%9,510.89萬7.10%1.27億-15.47%8,831萬19.06%1.75億6.35%1.88億27.61%1.19億-2.53%1.04億19.33%1.47億50.51%1.77億
-應付帳款 49.18%2.61億-49.44%9,510.89萬7.10%1.27億-15.47%8,831萬19.06%1.75億6.35%1.88億27.61%1.19億-2.53%1.04億19.33%1.47億50.51%1.77億
合同負債 78.92%4.31億160.28%6.13億-42.14%2.49億39.92%2.97億6.93%2.41億78.05%2.36億83.32%4.3億-46.18%2.12億-26.07%2.25億8.09%1.32億
應付職工薪酬 119.56%4,192.89萬86.54%4,274.26萬6.91%2,129.57萬20.03%1,974.56萬8.82%1,909.65萬30.64%2,291.28萬-23.35%1,991.92萬-32.18%1,644.99萬-23.05%1,754.88萬-44.45%1,753.86萬
應交稅費 71.34%2.04億-1.41%1.21億146.69%1.36億-8.55%9,214.28萬62.38%1.19億86.78%1.23億17.01%5,505.36萬144.12%1.01億61.64%7,344.91萬-29.63%6,584.16萬
其他應付款(含利息和股利) 22.44%3.92億7.46%3.29億35.39%3.59億2.19%3.37億10.13%3.2億3.42%3.07億2.61%2.65億16.72%3.3億6.94%2.9億13.48%2.96億
-應付利息 -------------------------16.20%1,323.54萬196.48%829.35萬17.93%1,152.31萬436.84%879.67萬
-其他應付款 ------------4.83%3.37億----6.58%3.07億----32.49%3.22億----10.81%2.88億
一年內到期的非流動負債 -24.21%3,596.63萬-19.13%4,090.85萬52.03%4,485.1萬62.80%4,571.47萬63.08%4,745.78萬57.24%5,058.42萬--2,950.09萬--2,808.08萬--2,910.06萬36.79%3,217.1萬
其他流動負債 73.46%5,839.02萬167.27%8,335.16萬-39.31%3,413.56萬59.60%4,289.06萬44.23%3,366.16萬67.47%3,118.67萬98.05%5,624.34萬-43.18%2,687.37萬-31.30%2,333.86萬17.85%1,862.27萬
流動負債合計 10.48%54.68億24.28%54.13億0.25%51.03億6.82%50.57億3.90%49.49億4.77%43.55億-7.53%50.9億3.46%47.34億-11.61%47.63億10.22%41.57億
非流動負債
遞延所得稅負債 -23.71%4,611.94萬-20.79%4,998.68萬19,533.57%5,412.26萬--5,750.57萬--6,045.51萬--6,310.54萬-98.15%27.57萬------------
租賃負債 -14.42%1.79億-16.01%1.76億-9.94%2億-11.82%1.97億-7.42%2.09億-6.69%2.1億434.81%2.22億428.69%2.23億417.87%2.26億-7.22%2.25億
非流動負債合計 -16.51%2.25億-17.12%2.26億14.26%2.54億13.97%2.54億19.34%2.7億21.33%2.73億293.98%2.23億343.85%2.23億174.06%2.26億-7.71%2.25億
負債合計 9.08%56.93億21.83%56.39億0.84%53.57億7.14%53.11億4.60%52.19億5.62%46.28億-4.47%53.13億7.16%49.57億-8.81%49.89億9.13%43.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.8億0.00%16.8億0.00%16.8億0.00%16.8億0.00%16.8億0.00%16.8億0.00%16.8億0.00%16.8億0.00%16.8億12.00%16.8億
資本公積 0.00%23.97億0.00%23.97億0.00%23.97億0.00%23.97億0.00%23.97億0.00%23.97億0.00%23.97億0.00%23.97億0.00%23.97億37.29%23.97億
盈餘公積 26.95%2.62億26.95%2.62億8.82%2.15億8.82%2.15億9.28%2.07億9.28%2.07億9.92%1.98億9.92%1.98億161.93%1.89億161.93%1.89億
未分配利潤 16.28%34.13億15.74%30.5億14.91%28.64億14.79%26.6億15.46%29.35億15.05%26.35億20.79%24.92億21.51%23.17億21.76%25.42億21.73%22.9億
其他綜合收益 -1,305.53%-500萬-1,455.78%-500萬-15,558.85%-35.57萬-390.89%-35.57萬-469.26%-35.57萬-780.13%-32.14萬--2,301.19--12.23萬---6.25萬--4.73萬
歸屬母公司所有者權益合計 7.33%77.47億6.73%73.84億5.74%71.56億5.46%69.52億6.03%72.18億5.52%69.18億7.07%67.67億6.95%65.92億9.16%68.08億26.09%65.56億
少數股東權益 4.89%8,917.26萬4.48%8,768.29萬3.80%8,749.23萬1.33%8,675.61萬1.62%8,501.22萬2.12%8,392.7萬1.80%8,428.92萬3.79%8,561.71萬2.05%8,365.31萬4.24%8,218.76萬
所有者權益(或股東權益)合計 7.30%78.36億6.70%74.71億5.72%72.43億5.40%70.39億5.97%73.03億5.48%70.02億7.00%68.51億6.91%66.78億9.06%68.91億25.77%66.38億
負債和所有者權益(或股東權益)總計 8.04%135.29億12.73%131.1億3.59%126億6.15%123.5億5.39%125.22億5.54%116.3億1.67%121.64億7.01%116.35億0.77%118.81億18.58%110.2億
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 --天職國際會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------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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