華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603030 全築股份
- 3.42
- -0.09-2.56%
已收盤 12/13 15:00 (北京)
45.04億總市值85.50市盈率TTM
3.61最高價3.40最低價59.16萬手成交量3.46今開3.51昨收2.07億成交額4.49%換手率47.50市盈率(靜)13.17億總股本4.0952周最高4.52市淨率45.04億流通值1.3352周最低3.86漲停價13.17億流通股21.24歷史最高3.16跌停價5.98%振幅1.33歷史最低--股息TTM3.51平均價31.17萬手內盤--股息率TTM100股每手26.25萬手外盤
全築股份關鍵統計數據
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 | -28.25%1.32億 | 45.57%2.15億 | 36.77%2.63億 | 95.52%5.34億 | -47.48%1.84億 | -67.03%1.48億 | -67.66%1.92億 | -68.76%2.73億 | -65.05%3.51億 | -59.37%4.48億 |
| 交易性金融資產 | -95.42%13.18萬 | -98.14%13.18萬 | -17.30%1,313.18萬 | 52.97%2,386.59萬 | -85.13%287.89萬 | -55.52%707.89萬 | -45.04%1,587.89萬 | -73.25%1,560.12萬 | -65.85%1,935.4萬 | -64.86%1,591.5萬 |
| 應收票據及應收賬款 | -7.38%4.11億 | -11.97%4.34億 | -78.22%4.39億 | -79.53%4.36億 | -85.92%4.43億 | -84.54%4.93億 | -38.32%20.16億 | -34.98%21.31億 | -10.78%31.5億 | -12.95%31.86億 |
| -應收票據 | -46.66%502.2萬 | -71.55%558.44萬 | -92.36%252.68萬 | -88.09%124.78萬 | -99.01%941.45萬 | -97.96%1,962.87萬 | -97.53%3,307.46萬 | -99.22%1,047.92萬 | -22.56%9.51億 | -39.57%9.62億 |
| -應收賬款 | -6.53%4.06億 | -9.50%4.28億 | -77.98%4.37億 | -79.49%4.35億 | -80.25%4.34億 | -78.74%4.73億 | 2.76%19.83億 | 9.35%21.21億 | -4.50%21.98億 | 7.52%22.25億 |
| 其他應收款(含利息和股利) | 95.55%4.45億 | 66.99%3.79億 | 361.89%4.25億 | 198.86%4.23億 | 71.10%2.28億 | 35.96%2.27億 | -44.18%9,202.49萬 | -20.69%1.42億 | -36.92%1.33億 | -18.37%1.67億 |
| -其他應收款 | ---- | 66.99%3.79億 | ---- | ---- | ---- | 35.96%2.27億 | ---- | -20.69%1.42億 | ---- | -18.37%1.67億 |
| 合同資產 | -26.45%2.55億 | -26.82%2.69億 | -79.65%2.56億 | -78.85%2.94億 | -56.99%3.47億 | -56.96%3.67億 | -38.84%12.59億 | -40.22%13.92億 | -70.38%8.06億 | -69.68%8.53億 |
| 預付款項 | -16.75%6,614.16萬 | -11.72%8,131.26萬 | -50.75%7,226.95萬 | -25.06%5,700.41萬 | -29.25%7,944.74萬 | -11.79%9,211.26萬 | -3.94%1.47億 | -13.39%7,606.65萬 | 13.98%1.12億 | 44.07%1.04億 |
| 存貨 | -46.61%1.53億 | -55.88%1.64億 | -72.03%2.23億 | -77.31%1.66億 | -70.67%2.87億 | -57.23%3.72億 | -3.73%7.97億 | 4.49%7.31億 | -8.65%9.77億 | -8.11%8.7億 |
| 其他流動資產 | 84.33%3,132.07萬 | -50.79%2,726.79萬 | -73.34%2,948.98萬 | -74.54%2,743.66萬 | -87.67%1,699.13萬 | -62.58%5,540.73萬 | -30.26%1.11億 | -38.04%1.08億 | 127.08%1.38億 | 149.51%1.48億 |
| 流動資產合計 | -5.93%14.94億 | -10.90%15.69億 | -62.82%17.21億 | -59.70%19.62億 | -72.07%15.88億 | -69.59%17.61億 | -36.18%46.29億 | -36.60%48.69億 | -35.03%56.86億 | -34.94%57.92億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -9.32%34.55萬 | -9.32%34.55萬 | -85.73%34.55萬 | -85.73%34.55萬 | -85.10%38.11萬 | -85.10%38.11萬 | -6.77%242.11萬 | 334.87%242.11萬 | 479.69%255.67萬 | 575.40%255.67萬 |
| 其他非流動金融資產 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 150.00%960萬 | -71.15%960萬 | -75.41%960萬 | -75.41%960萬 | -90.16%384萬 | -14.75%3,328萬 |
| 投資性房地產 | -8.77%9,291.25萬 | -9.27%9,323.5萬 | -34.79%1億 | -29.65%1.01億 | 10.18%1.02億 | 10.16%1.03億 | 206.99%1.54億 | 185.20%1.44億 | 91.74%9,244.02萬 | 341.48%9,327.63萬 |
| 長期股權投資 | -33.57%1,345.85萬 | -33.57%1,345.85萬 | -33.57%1,345.85萬 | -33.57%1,345.85萬 | -0.83%2,025.94萬 | -0.83%2,025.94萬 | -0.83%2,025.94萬 | -0.83%2,025.94萬 | 19.99%2,042.84萬 | 19.99%2,042.84萬 |
| 固定資產 | ---- | 4.97%5.2億 | ---- | ---- | ---- | -4.85%4.95億 | ---- | -4.02%5.1億 | ---- | -3.86%5.2億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,800 |
| 在建工程 | ---- | -95.56%24.61萬 | ---- | ---- | ---- | -87.07%554.04萬 | ---- | 131.54%5,946.19萬 | ---- | 783.30%4,284.93萬 |
| 無形資產 | -7.79%3,561.08萬 | -7.77%3,685.99萬 | -29.91%3,828.78萬 | -25.33%3,977.7萬 | -34.60%3,861.92萬 | -34.66%3,996.36萬 | -5.71%5,462.55萬 | -10.16%5,326.95萬 | -1.36%5,905.21萬 | 0.47%6,115.84萬 |
| 開發支出 | --71.19萬 | --20.75萬 | ---- | ---- | ---- | ---- | --35.72萬 | ---- | --45.02萬 | ---- |
| 商譽 | -33.78%1.22億 | -33.78%1.22億 | -33.78%1.22億 | -33.78%1.22億 | -30.66%1.84億 | -30.66%1.84億 | -30.66%1.84億 | -30.66%1.84億 | -14.77%2.65億 | -14.77%2.65億 |
| 長期待攤費用 | -34.94%631.98萬 | -43.80%628.21萬 | -42.02%743.91萬 | -39.35%862.58萬 | -41.83%971.39萬 | -41.86%1,117.76萬 | -48.10%1,283.04萬 | -43.96%1,422.18萬 | -38.55%1,670.04萬 | -33.66%1,922.69萬 |
| 遞延所得稅資產 | 163.58%1,899.52萬 | 174.44%1,804.65萬 | 165.50%1,850.92萬 | 177.96%1,901.19萬 | -93.39%720.65萬 | -93.97%657.58萬 | -92.93%697.15萬 | -93.53%683.99萬 | -23.34%1.09億 | -22.01%1.09億 |
| 使用權資產 | -10.53%1,636.16萬 | -20.94%1,785.09萬 | -4.74%1,624.86萬 | -25.99%1,518萬 | 584.74%1,828.65萬 | 702.99%2,257.76萬 | 361.90%1,705.72萬 | 358.82%2,051.15萬 | --267.06萬 | --281.17萬 |
| 其他非流動資產 | -71.50%1,880.16萬 | -43.36%1,925.23萬 | -84.97%1,924.18萬 | -87.63%1,706.66萬 | -85.70%6,597.48萬 | -92.80%3,399.21萬 | -72.81%1.28億 | -71.07%1.38億 | -29.63%4.61億 | 23.54%4.72億 |
| 非流動資產合計 | -11.08%8.42億 | -8.03%8.57億 | -24.60%8.69億 | -24.64%8.76億 | -40.79%9.46億 | -43.27%9.32億 | -27.61%11.52億 | -27.54%11.62億 | -13.63%15.98億 | 6.19%16.42億 |
| 資產總計 | -7.86%23.35億 | -9.90%24.26億 | -55.20%25.9億 | -52.95%28.38億 | -65.21%25.34億 | -63.78%26.93億 | -34.64%57.81億 | -35.03%60.32億 | -31.30%72.84億 | -28.85%74.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -92.56%2,601.59萬 | -94.46%1,925.1萬 | -97.63%2,127.23萬 | -97.51%2,283.73萬 | -55.85%3.5億 | -57.00%3.47億 | 12.34%8.97億 | 30.12%9.16億 | 20.40%7.93億 | 15.49%8.08億 |
| 應付票據及應付帳款 | -63.56%4.3億 | -60.25%5.2億 | -84.06%6.22億 | -83.48%6.82億 | -72.64%11.79億 | -70.40%13.07億 | -26.33%39.03億 | -27.42%41.28億 | -26.44%43.09億 | -24.12%44.16億 |
| -應付票據 | ---- | ---- | -98.69%3.38萬 | -93.91%58.42萬 | -99.91%80.75萬 | -99.67%333.3萬 | -99.78%258.47萬 | -99.38%959.78萬 | -50.92%9.09億 | -47.07%10.22億 |
| -應付帳款 | -63.53%4.3億 | -60.15%5.2億 | -84.05%6.22億 | -83.45%6.81億 | -65.35%11.78億 | -61.59%13.04億 | -4.87%39億 | -0.61%41.18億 | -15.12%34億 | -12.73%33.95億 |
| 合同負債 | -64.92%4,939.88萬 | -61.08%5,555.4萬 | -23.81%8,374.79萬 | -38.82%4,597.44萬 | -77.34%1.41億 | -75.37%1.43億 | -78.79%1.1億 | -82.26%7,514.29萬 | 33.78%6.21億 | 40.41%5.8億 |
| 應付職工薪酬 | -65.05%1,429.59萬 | -73.64%1,554.3萬 | -70.34%1,706.79萬 | -46.75%3,419.97萬 | -11.00%4,090.78萬 | 49.60%5,896.38萬 | 285.76%5,755萬 | 262.02%6,422.48萬 | 213.30%4,596.55萬 | 159.13%3,941.41萬 |
| 應交稅費 | -31.24%935.1萬 | -26.33%1,176.28萬 | -30.74%1,224.23萬 | -20.17%1,656.5萬 | -17.08%1,359.88萬 | -4.93%1,596.7萬 | 137.57%1,767.47萬 | -0.93%2,075.06萬 | -14.84%1,640.02萬 | 5.79%1,679.52萬 |
| 其他應付款(含利息和股利) | 10.26%1.67億 | -10.42%1.06億 | 42.53%1.45億 | 147.85%2.39億 | 68.66%1.52億 | 37.97%1.18億 | 12.83%1.01億 | 18.93%9,628.22萬 | 4.02%8,986.42萬 | 21.74%8,555.23萬 |
| -應付利息 | ---- | ---- | ---- | ---- | --37.88萬 | -91.08%20.56萬 | --12.53萬 | 820.59%826.8萬 | ---- | --230.47萬 |
| -其他應付款 | ---- | -10.26%1.06億 | ---- | ---- | ---- | 41.55%1.18億 | ---- | 9.94%8,801.43萬 | ---- | 18.46%8,324.76萬 |
| 一年內到期的非流動負債 | 1,708.83%1.15億 | 809.94%1.17億 | 783.24%1.18億 | 1,189.76%1.86億 | 541.81%634.72萬 | 554.83%1,280.4萬 | 596.61%1,335.51萬 | -92.35%1,440.12萬 | -99.49%98.89萬 | -99.00%195.53萬 |
| 其他流動負債 | -12.02%5,911.64萬 | -10.60%6,642.91萬 | -84.72%6,316.17萬 | -83.45%6,737.51萬 | -75.10%6,719.14萬 | -73.91%7,430.68萬 | 28.19%4.13億 | 17.30%4.07億 | -30.53%2.7億 | -35.66%2.85億 |
| 流動負債合計 | -55.38%8.7億 | -56.18%9.1億 | -80.37%10.82億 | -77.40%12.93億 | -68.29%19.49億 | -66.67%20.77億 | -21.81%55.13億 | -23.40%57.22億 | -20.01%61.46億 | -18.77%62.32億 |
| 非流動負債 | ||||||||||
| 長期借款 | 5,767.05%1.34億 | 5,515.81%1.54億 | 394.72%1.6億 | 426.82%1.72億 | -93.53%228.13萬 | -92.13%273.7萬 | -6.18%3,228.27萬 | 64.67%3,272.95萬 | 95.95%3,527.11萬 | 58.16%3,479.59萬 |
| 應付債券 | ---- | ---- | ---- | ---- | -18.20%2.84億 | 1.78%3.51億 | 1.96%3.48億 | 2.03%3.45億 | 3.65%3.48億 | 3.63%3.45億 |
| 預計負債 | -99.60%121.09萬 | -99.55%140.87萬 | -77.07%140.87萬 | -77.03%141.14萬 | 785.17%3.02億 | 722.48%3.11億 | --614.36萬 | --614.36萬 | --3,412.28萬 | --3,786.21萬 |
| 遞延所得稅負債 | -0.64%262.01萬 | -6.49%257.6萬 | 58.80%250.89萬 | -3.15%262.08萬 | 65.95%263.71萬 | -8.33%275.48萬 | -47.43%157.99萬 | -9.95%270.6萬 | -41.52%158.91萬 | 10.60%300.51萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | -12.90%77.17萬 | -17.65%80.02萬 | -14.71%82.88萬 | -11.76%85.74萬 | -12.26%88.6萬 | -5.56%97.17萬 |
| 租賃負債 | -21.16%990.18萬 | -31.31%1,032.57萬 | -31.82%833.08萬 | -51.24%579.4萬 | 496.75%1,255.97萬 | 614.26%1,503.29萬 | 480.56%1,221.91萬 | 482.03%1,188.34萬 | --210.47萬 | --210.47萬 |
| 其他非流動負債 | --2.53億 | --2.53億 | --2.64億 | --2.64億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -33.69%4.01億 | -38.35%4.21億 | 8.56%4.36億 | 11.60%4.46億 | 43.41%6.05億 | 61.43%6.84億 | 5.04%4.02億 | 9.69%4億 | 18.06%4.22億 | 18.15%4.23億 |
| 負債合計 | -50.24%12.71億 | -51.76%13.32億 | -74.34%15.18億 | -71.58%17.39億 | -61.12%25.54億 | -58.52%27.61億 | -20.43%59.15億 | -21.86%61.22億 | -18.32%65.68億 | -17.12%66.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 117.72%13.17億 | 127.01%13.17億 | 127.03%13.17億 | 128.85%13.27億 | 4.28%6.05億 | 0.01%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 7.79%5.8億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | -20.71%4,467.46萬 | -0.07%5,630.68萬 | -0.01%5,634.37萬 | -0.02%5,634.37萬 | -0.02%5,634.38萬 | -0.03%5,634.41萬 |
| 資本公積 | 47.66%9.91億 | 63.50%9.93億 | 63.56%9.93億 | 72.28%10.46億 | -8.05%6.71億 | -16.72%6.08億 | -16.75%6.07億 | -16.74%6.07億 | -0.02%7.3億 | 14.92%7.3億 |
| 盈餘公積 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 |
| 未分配利潤 | 3.67%-13.79億 | 3.97%-13.53億 | 7.52%-13.71億 | 6.59%-13.45億 | -50.31%-14.32億 | -57.67%-14.09億 | -480.76%-14.82億 | -494.87%-14.39億 | -208.49%-9.52億 | -201.89%-8.93億 |
| 減:庫存股 | ---- | ---- | ---- | -9.60%6,328.14萬 | 0.00%7,000.08萬 | 0.00%7,000.08萬 | 0.00%7,000.08萬 | 0.00%7,000.08萬 | 0.00%7,000.08萬 | 0.00%7,000.08萬 |
| 其他綜合收益 | 13.66%-801.66萬 | 13.98%-886.33萬 | 3.13%-923.49萬 | -6.66%-1,071.8萬 | -17.60%-928.47萬 | -153.54%-1,030.34萬 | -37.33%-953.29萬 | -406.97%-1,004.9萬 | -257.10%-789.5萬 | -1,384.90%-406.39萬 |
| 歸屬母公司所有者權益合計 | 969.24%9.96億 | 705.75%10.25億 | 515.18%10.06億 | 616.02%10.31億 | -127.85%-1.15億 | -135.66%-1.69億 | -121.84%-2.42億 | -117.72%-2億 | -81.69%4.12億 | -77.54%4.74億 |
| 少數股東權益 | -28.30%6,831.82萬 | -30.93%6,977.06萬 | -39.35%6,595.82萬 | -38.68%6,753.26萬 | -68.78%9,528.69萬 | -66.81%1.01億 | -64.04%1.09億 | -65.88%1.1億 | -2.98%3.05億 | -0.69%3.04億 |
| 所有者權益（或股東權益）合計 | 5,606.00%10.65億 | 1,706.29%10.94億 | 902.67%10.72億 | 1,324.66%10.99億 | -102.70%-1,933.65萬 | -108.75%-6,812.49萬 | -109.46%-1.34億 | -106.19%-8,971.89萬 | -72.02%7.17億 | -67.80%7.79億 |
| 負債和所有者權益(或股東權益)總計 | -7.86%23.35億 | -9.90%24.26億 | -55.20%25.9億 | -52.95%28.38億 | -65.21%25.34億 | -63.78%26.93億 | -34.64%57.81億 | -35.03%60.32億 | -31.30%72.84億 | -28.85%74.34億 |
| 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 | -- | -- | -- | 無法表示意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
