滬深市場個股詳情
601113 華鼎股份
- 3.02
- -0.02-0.66%
休市中 08/16 15:00 (北京)
33.35億總市值14.18市盈率TTM
3.06最高價3.02最低價5.79萬手成交量3.05今開3.04昨收1758.51萬成交額0.53%換手率20.83市盈率(靜)11.04億總股本4.6052周最高0.99市淨率33.35億流通值2.7252周最低3.34漲停價11.04億流通股16.81歷史最高2.74跌停價1.32%振幅2.30歷史最低--股息TTM3.04平均價3.85萬手內盤--股息率TTM100股每手1.89萬手外盤
華鼎股份關鍵統計數據
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 | 43.75%11.29億 | 58.48%11.93億 | 99.59%11.11億 | 59.07%10.05億 | 26.48%7.85億 | 13.91%7.53億 | -9.88%5.57億 | -15.15%6.32億 | -16.47%6.21億 | -31.83%6.61億 |
| 交易性金融資產 | ---- | ---- | 169.51%1.11億 | ---- | ---- | 176.27%1.5億 | -45.47%4,105.77萬 | 306,874.14%3.07億 | 50,427.37%5,052.74萬 | 54,238.18%5,433.82萬 |
| 應收票據及應收賬款 | 26.99%6.73億 | 10.83%7.31億 | -13.84%6.05億 | -0.10%6.3億 | -12.18%5.3億 | 1.32%6.59億 | -27.34%7.02億 | -44.12%6.3億 | -48.21%6.04億 | -38.21%6.51億 |
| -應收票據 | 52.54%236.43萬 | 36.18%366.43萬 | -96.94%40萬 | -98.50%40萬 | -77.43%155萬 | -84.09%269.07萬 | -72.41%1,307.31萬 | -30.22%2,662.34萬 | -75.85%686.64萬 | -30.07%1,691.01萬 |
| -應收賬款 | 26.92%6.71億 | 10.73%7.27億 | -12.27%6.05億 | 4.24%6.29億 | -11.43%5.28億 | 3.60%6.57億 | -25.01%6.89億 | -44.61%6.04億 | -47.52%5.97億 | -38.41%6.34億 |
| 其他應收款(含利息和股利) | -88.00%5,188.28萬 | 926.17%1.99億 | -37.72%1,918.89萬 | -43.82%1,849.64萬 | 1,197.34%4.32億 | -59.64%1,935.37萬 | -43.76%3,080.85萬 | -58.51%3,292.58萬 | -60.07%3,332.32萬 | -44.31%4,795.18萬 |
| -其他應收款 | ---- | ---- | ---- | -43.82%1,849.64萬 | ---- | -59.64%1,935.37萬 | ---- | -58.51%3,292.58萬 | ---- | --4,795.18萬 |
| 合同資產 | -43.62%7,503.18萬 | -39.93%8,186.79萬 | -7.58%1.32億 | -3.14%1.52億 | -15.07%1.33億 | -15.81%1.36億 | -16.29%1.43億 | -5.85%1.56億 | -16.53%1.57億 | -20.76%1.62億 |
| 預付款項 | 15.85%1.34億 | -25.69%7,187.44萬 | 16.19%1.74億 | 11.42%1.32億 | -20.18%1.16億 | -33.86%9,672.66萬 | -28.61%1.49億 | -47.68%1.19億 | -40.26%1.45億 | -38.85%1.46億 |
| 存貨 | 11.32%9.85億 | -19.47%9.02億 | 23.36%10.72億 | 4.40%10.05億 | -4.32%8.85億 | 20.69%11.2億 | -32.86%8.69億 | -30.97%9.63億 | -26.27%9.25億 | -19.70%9.28億 |
| 應收款項融資 | 239.26%1.27億 | 193.44%1.67億 | 575.30%6,439.37萬 | 374.96%1.06億 | 85.54%3,747.55萬 | 164.78%5,677.52萬 | --953.55萬 | --2,223.84萬 | --2,019.81萬 | --2,144.27萬 |
| 劃分為持有待售的資產 | ---- | ---- | --2,619.5萬 | --1.52億 | --1.52億 | --1.56億 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 223.87%7,872.22萬 | 92.87%7,908.58萬 | 61.30%4,284.34萬 | 22.63%4,042.85萬 | -83.78%2,430.67萬 | -75.13%4,100.4萬 | -82.71%2,656.1萬 | -79.98%3,296.77萬 | -1.83%1.5億 | 4.21%1.65億 |
| 流動資產合計 | 5.11%32.53億 | 7.40%34.24億 | 32.78%33.58億 | 11.93%32.4億 | 14.44%30.95億 | 12.40%31.88億 | -28.62%25.29億 | -25.85%28.95億 | -29.37%27.05億 | -26.64%28.36億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 734.43%568.08萬 | 0.00%568.08萬 | 734.43%568.08萬 | 734.43%568.08萬 | 0.00%68.08萬 | 734.43%568.08萬 | 0.00%68.08萬 | 0.00%68.08萬 | 0.00%68.08萬 | 0.00%68.08萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | -80.56%1,312.6萬 | -85.26%1,282.15萬 | -83.42%1,441.59萬 | 207.89%7,389.34萬 | 181.35%6,752.3萬 | 262.34%8,696.04萬 |
| 投資性房地產 | --3,603.42萬 | 1,006.72%3,665.35萬 | --314.08萬 | --319.79萬 | ---- | --331.19萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | -15.20%1,588.2萬 | -14.19%1,613.42萬 | -13.69%1,629.44萬 | -1.64%1,869.29萬 | -3.66%1,872.88萬 | -14.92%1,880.28萬 | -46.45%1,887.79萬 | -38.26%1,900.53萬 | -37.20%1,944.01萬 | -28.62%2,210.08萬 |
| 固定資產 | ---- | ---- | ---- | -2.15%25.48億 | ---- | -1.15%26.38億 | ---- | 11.91%26.04億 | ---- | --26.69億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --2.62萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | 111.37%1.47億 | ---- | -14.23%7,198.33萬 | ---- | -85.20%6,946.99萬 | ---- | --8,392.21萬 |
| 無形資產 | -1.64%1.68億 | -9.18%1.7億 | -12.41%1.7億 | -12.00%1.75億 | -13.67%1.71億 | -8.33%1.87億 | 0.26%1.94億 | 5.24%1.99億 | 2.58%1.98億 | 6.25%2.04億 |
| 開發支出 | --76.32萬 | ---- | -41.46%453.49萬 | -35.12%216.94萬 | ---- | ---- | -53.53%774.68萬 | -73.28%334.38萬 | --610.85萬 | -28.77%610.85萬 |
| 商譽 | -81.40%554.33萬 | -81.40%554.33萬 | -1.71%2,980.55萬 | -1.71%2,980.55萬 | -1.71%2,980.55萬 | -1.71%2,980.55萬 | -89.51%3,032.35萬 | -89.51%3,032.35萬 | -89.51%3,032.35萬 | -89.51%3,032.35萬 |
| 長期待攤費用 | 194.00%710.69萬 | 10.87%786.18萬 | 683.51%879.12萬 | 319.10%836.46萬 | -1.44%241.73萬 | 143.55%709.11萬 | -60.89%112.2萬 | -42.23%199.59萬 | -42.13%245.26萬 | -42.33%291.16萬 |
| 遞延所得稅資產 | 32.13%3,049.11萬 | -33.24%3,406.93萬 | 208.77%4,066.72萬 | 214.61%4,818.87萬 | 43.28%2,307.71萬 | 191.22%5,103.22萬 | -62.18%1,317.06萬 | -31.18%1,531.67萬 | -31.67%1,610.66萬 | -41.03%1,752.36萬 |
| 使用權資產 | -54.06%2,500.3萬 | -49.78%2,963.16萬 | -40.94%3,828.59萬 | -56.71%4,634.58萬 | -53.38%5,443.11萬 | -34.32%5,900.16萬 | -33.97%6,482.5萬 | 2.02%1.07億 | 30.04%1.17億 | 141.20%8,983.76萬 |
| 其他非流動資產 | 616.22%944.91萬 | -96.40%358.23萬 | 246.01%618.36萬 | -86.57%193.5萬 | -92.24%131.93萬 | 459.67%9,952.23萬 | -73.38%178.71萬 | 71.60%1,440.53萬 | 19.33%1,700.9萬 | 339.70%1,778.22萬 |
| 非流動資產合計 | 14.09%30.75億 | -8.81%29.04億 | -0.58%29.64億 | -3.32%30.35億 | -15.45%26.95億 | -1.45%31.84億 | -15.78%29.81億 | -9.84%31.39億 | -7.92%31.88億 | -6.32%32.31億 |
| 資產總計 | 9.29%63.28億 | -0.70%63.28億 | 14.73%63.22億 | 4.00%62.74億 | -1.73%57.9億 | 5.02%63.72億 | -22.21%55.1億 | -18.30%60.33億 | -19.19%58.92億 | -17.06%60.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -12.71%3.48億 | -9.45%3.06億 | 61.94%3.53億 | 37.65%4.02億 | -34.23%3.98億 | -44.16%3.38億 | -63.95%2.18億 | -52.64%2.92億 | -1.82%6.06億 | -4.89%6.06億 |
| 交易性金融負債 | ---- | ---- | --333.49萬 | --640 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 100.39%9.37億 | 20.82%9.65億 | 77.57%9.96億 | 62.05%8.92億 | -16.53%4.68億 | 36.94%7.99億 | -17.09%5.61億 | -35.92%5.51億 | -33.77%5.6億 | -38.58%5.83億 |
| -應付票據 | 1,209.42%5.24億 | 97.41%5.31億 | 557.85%5.2億 | 795.00%3.94億 | 110.53%4,000萬 | 2,344.80%2.69億 | 46.24%7,900萬 | -30.18%4,400萬 | -5.09%1,900萬 | -76.15%1,100萬 |
| -應付帳款 | -3.30%4.14億 | -18.07%4.34億 | -1.18%4.76億 | -1.59%4.99億 | -20.99%4.28億 | -7.43%5.3億 | -22.58%4.82億 | -36.38%5.07億 | -34.47%5.41億 | -36.66%5.72億 |
| 合同負債 | -13.85%7,223.53萬 | -0.82%5,400.49萬 | -4.16%7,218.86萬 | 35.42%9,673.84萬 | -9.05%8,385.14萬 | -18.46%5,445.08萬 | 18.69%7,531.96萬 | -1.54%7,143.81萬 | 90.86%9,219.54萬 | 70.49%6,677.63萬 |
| 預收款項 | --78.38萬 | 87.38%143.57萬 | --129.85萬 | --176.28萬 | ---- | --76.62萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 39.03%7,310.42萬 | 11.56%7,664.72萬 | 4.01%7,414.81萬 | 13.42%6,583.24萬 | 3.07%5,258.07萬 | 7.39%6,870.44萬 | 31.28%7,129.24萬 | -3.99%5,804.1萬 | -33.88%5,101.39萬 | -1.01%6,397.48萬 |
| 應交稅費 | 17.84%2.24億 | 9.87%2.06億 | -2.03%1.91億 | 5.69%1.89億 | -2.13%1.9億 | -10.11%1.88億 | -5.78%1.94億 | -23.97%1.78億 | -14.42%1.94億 | -2.06%2.09億 |
| 其他應付款(含利息和股利) | 484.06%1.12億 | 443.16%1.13億 | -47.80%1,185.95萬 | 16.35%2,191.61萬 | -11.45%1,926.07萬 | -36.87%2,078.98萬 | -8.99%2,272萬 | -50.26%1,883.58萬 | -48.51%2,175.08萬 | 6.89%3,292.98萬 |
| -應付股利 | ---- | ---- | ---- | --33.48萬 | --33.48萬 | --33.48萬 | --19.25萬 | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 14.58%2,158.13萬 | ---- | -37.88%2,045.5萬 | ---- | -44.81%1,883.58萬 | ---- | --3,292.98萬 |
| 一年內到期的非流動負債 | 597.80%2.59億 | 562.64%2.63億 | 645.84%2.69億 | -26.92%2.76億 | -91.75%3,707.42萬 | -92.21%3,969.16萬 | -77.28%3,604.59萬 | 126.67%3.78億 | 154.35%4.49億 | 206.63%5.09億 |
| 其他流動負債 | 23.47%829.41萬 | 3.97%700.68萬 | 36.61%646.76萬 | 77.36%619.61萬 | 27.81%671.77萬 | 26.98%673.95萬 | -31.97%473.43萬 | -58.20%349.35萬 | -3.69%525.58萬 | 15.42%530.74萬 |
| 流動負債合計 | 62.05%20.34億 | 31.45%19.93億 | 67.10%19.78億 | 25.85%19.52億 | -36.58%12.55億 | -26.99%15.16億 | -34.11%11.84億 | -24.60%15.51億 | -2.94%19.8億 | -1.37%20.76億 |
| 非流動負債 | ||||||||||
| 長期借款 | -56.55%1.42億 | 33.26%2.62億 | --2.66億 | --3.05億 | 551.77%3.26億 | 292.08%1.96億 | ---- | ---- | -89.04%5,007.94萬 | -90.41%5,007.94萬 |
| 長期應付款 | ---- | ---- | ---- | --4.72億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | 22.08%1,436.11萬 | 13.96%1,342.48萬 | -0.96%962.97萬 | 15.25%1,126.17萬 | 30.87%1,176.39萬 | -3.61%1,177.98萬 | 40.79%972.31萬 | -91.99%977.17萬 | -92.52%898.9萬 | -92.51%1,222.08萬 |
| 遞延所得稅負債 | 20.21%7,027.1萬 | -2.85%6,390.03萬 | 124.08%6,414.84萬 | 71.91%6,407.87萬 | 62.61%5,845.75萬 | 64.23%6,577.54萬 | 5.90%2,862.77萬 | 37.59%3,727.41萬 | 32.19%3,595.02萬 | 46.70%4,004.97萬 |
| 長期遞延收益 | 17.24%1.91億 | -4.91%1.98億 | 22.91%2.04億 | 21.23%2.09億 | 112.88%1.63億 | 145.79%2.08億 | 87.51%1.66億 | 85.88%1.72億 | -20.47%7,669.15萬 | -15.57%8,466.33萬 |
| 租賃負債 | -63.31%878.7萬 | -66.38%1,043.31萬 | -66.09%1,204.75萬 | -79.62%1,481.95萬 | -70.91%2,395.04萬 | -49.53%3,103.05萬 | -65.23%3,553.21萬 | -32.64%7,272.03萬 | -9.63%8,232.41萬 | 65.08%6,148.53萬 |
| 非流動負債合計 | 53.92%8.99億 | 98.68%10.19億 | 327.85%10.28億 | 268.49%10.75億 | 129.83%5.84億 | 106.45%5.13億 | -62.08%2.4億 | -62.79%2.92億 | -67.91%2.54億 | -70.78%2.48億 |
| 負債合計 | 59.47%29.33億 | 48.45%30.12億 | 111.10%30.06億 | 64.28%30.27億 | -17.66%18.39億 | -12.73%20.29億 | -41.40%14.24億 | -35.14%18.43億 | -21.11%22.34億 | -21.34%23.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.04億 | 0.00%11.04億 | -3.27%11.04億 | -3.27%11.04億 | -3.27%11.04億 | -3.27%11.04億 | 0.00%11.41億 | 0.00%11.41億 | 0.00%11.41億 | 0.00%11.41億 |
| 資本公積 | -21.98%30.13億 | -26.44%30.13億 | -24.06%30.16億 | -24.06%30.16億 | -2.78%38.62億 | 3.11%40.96億 | 0.01%39.72億 | 0.02%39.72億 | 0.05%39.72億 | 0.09%39.72億 |
| 盈餘公積 | 21.42%1.02億 | 0.00%1.02億 | 21.42%1.02億 | 21.42%1.02億 | 0.00%8,376.45萬 | 21.42%1.02億 | 0.00%8,376.45萬 | 0.00%8,376.45萬 | 0.00%8,376.45萬 | 0.00%8,376.45萬 |
| 未分配利潤 | 25.94%-8.42億 | 14.74%-9.23億 | 22.21%-9.35億 | 9.36%-10.1億 | 30.97%-11.37億 | 31.12%-10.82億 | -66.26%-12.02億 | -43.66%-11.14億 | -91.56%-16.47億 | -63.74%-15.71億 |
| 歸屬母公司所有者權益合計 | -13.70%33.77億 | -21.88%32.96億 | -17.73%32.87億 | -21.33%32.12億 | 10.21%39.13億 | 16.35%42.19億 | -11.94%39.96億 | -7.64%40.83億 | -18.12%35.5億 | -14.36%36.26億 |
| 少數股東權益 | -51.77%1,857.78萬 | -84.12%1,965.55萬 | -68.11%2,897.38萬 | -67.55%3,480.99萬 | -64.49%3,851.55萬 | 6.63%1.24億 | -21.81%9,084.83萬 | -12.53%1.07億 | -12.70%1.08億 | -7.27%1.16億 |
| 所有者權益（或股東權益）合計 | -14.07%33.95億 | -23.66%33.16億 | -18.85%33.16億 | -22.51%32.47億 | 7.99%39.51億 | 16.05%43.43億 | -12.18%40.86億 | -7.77%41.91億 | -17.97%36.59億 | -14.16%37.42億 |
| 負債和所有者權益(或股東權益)總計 | 9.29%63.28億 | -0.70%63.28億 | 14.73%63.22億 | 4.00%62.74億 | -1.73%57.9億 | 5.02%63.72億 | -22.21%55.1億 | -18.30%60.33億 | -19.19%58.92億 | -17.06%60.67億 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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