滬深市場個股詳情
603038 華立股份
- 20.00
- +1.09+5.76%
未開盤 11/19 15:00 (北京)
53.74億總市值303.03市盈率TTM
20.10最高價19.00最低價21.80萬手成交量19.13今開18.91昨收4.28億成交額8.12%換手率289.86市盈率(靜)2.69億總股本35.3952周最高3.92市淨率53.74億流通值5.8852周最低20.80漲停價2.69億流通股35.39歷史最高17.02跌停價5.82%振幅5.16歷史最低0.04股息TTM19.64平均價9.17萬手內盤0.19%股息率TTM100股每手11.38萬手外盤
華立股份關鍵統計數據
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 | -18.12%1.25億 | -14.52%1.25億 | 46.17%1.86億 | -35.02%1.58億 | 37.61%1.52億 | 17.29%1.46億 | -9.13%1.27億 | -6.00%2.44億 | -31.67%1.11億 | -11.37%1.24億 |
| 交易性金融資產 | -38.04%1.14億 | 13.14%2.34億 | -17.13%1.72億 | 6.75%1.78億 | 22.32%1.84億 | 71.87%2.06億 | 59.33%2.08億 | 27.78%1.66億 | 6.88%1.5億 | 292.88%1.2億 |
| 應收票據及應收賬款 | -6.82%1.22億 | 9.29%1.25億 | 15.66%8,626.96萬 | 15.10%1.25億 | -1.89%1.31億 | -36.39%1.14億 | -66.28%7,459.18萬 | -56.70%1.09億 | -39.67%1.33億 | -14.21%1.79億 |
| -應收票據 | -47.08%714.86萬 | 86.38%1,035.64萬 | 147.33%1,004.77萬 | 37.09%1,314.65萬 | -47.50%1,350.77萬 | -91.41%555.65萬 | -96.96%406.25萬 | -93.20%958.97萬 | -80.98%2,572.76萬 | -47.53%6,468.44萬 |
| -應收賬款 | -2.18%1.15億 | 5.34%1.14億 | 8.07%7,622.19萬 | 12.98%1.12億 | 9.02%1.17億 | -5.32%1.08億 | -19.34%7,052.93萬 | -10.21%9,938.43萬 | 25.52%1.08億 | 33.72%1.15億 |
| 其他應收款(含利息和股利) | 4.44%511.54萬 | -9.15%457.75萬 | -70.88%441.91萬 | -18.28%262.6萬 | -69.93%489.82萬 | -1.97%503.87萬 | 264.01%1,517.76萬 | -6.38%321.34萬 | 181.49%1,629.03萬 | -1.63%513.98萬 |
| -其他應收款 | ---- | -9.15%457.75萬 | ---- | ---- | ---- | -1.97%503.87萬 | ---- | -6.38%321.34萬 | ---- | -1.63%513.98萬 |
| 合同資產 | ---- | ---- | ---- | ---- | -12.20%41.87萬 | 43.63%60.96萬 | 39.07%59.02萬 | -43.74%23.88萬 | --47.69萬 | --42.44萬 |
| 預付款項 | -67.31%1,983萬 | -56.82%2,228.15萬 | -46.53%2,736.27萬 | 14.38%4,956.37萬 | -29.40%6,065.85萬 | -46.49%5,160.36萬 | -55.98%5,117.34萬 | -54.65%4,333.12萬 | -45.35%8,591.9萬 | -33.49%9,643.85萬 |
| 存貨 | 9.54%1.43億 | 14.52%1.39億 | -3.37%1.33億 | -1.28%1.25億 | -8.06%1.3億 | -6.76%1.22億 | -8.01%1.37億 | 8.19%1.26億 | -9.96%1.42億 | -7.27%1.31億 |
| 應收款項融資 | -27.52%1,021.36萬 | -42.63%1,742.26萬 | -72.18%1,097.82萬 | -44.71%1,093.68萬 | -39.52%1,409.2萬 | 121.23%3,036.91萬 | 287.51%3,946.63萬 | 240.78%1,978.15萬 | 117.18%2,329.97萬 | 38.27%1,372.71萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | -33.99%2,001.01萬 | -33.77%2,001.42萬 | -33.97%2,002.03萬 | 48.48%3,018.31萬 | 192.94%3,031.53萬 | -24.54%3,021.94萬 | -24.27%3,032.14萬 |
| 其他流動資產 | -22.08%1,545.59萬 | 23.47%1,942.73萬 | -9.67%2,335.94萬 | -8.94%1,975.21萬 | -16.01%1,983.45萬 | -46.64%1,573.45萬 | -42.35%2,586.13萬 | -50.02%2,169.03萬 | -23.61%2,361.67萬 | 11.07%2,948.83萬 |
| 流動資產合計 | -22.77%5.54億 | -3.58%6.86億 | -9.32%6.44億 | -9.80%6.89億 | 0.17%7.17億 | -2.52%7.12億 | -15.24%7.1億 | -16.68%7.64億 | -22.67%7.16億 | -2.34%7.3億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -1.72%5,566.01萬 | -1.51%5,521.13萬 | -4.38%5,274.51萬 | -15.92%5,127.17萬 | -25.70%5,663.35萬 | -24.66%5,605.66萬 | -32.39%5,516.17萬 | -14.80%6,098.19萬 | 6.63%7,622.13萬 | 15.34%7,440.95萬 |
| 投資性房地產 | 27.45%4.4億 | 49.25%4.43億 | 46.14%4.36億 | 49.94%4.5億 | 188.37%3.45億 | 146.56%2.97億 | 212.88%2.98億 | 212.94%3億 | 393.14%1.2億 | 392.96%1.2億 |
| 長期股權投資 | -17.63%1,612.22萬 | -16.40%1,615.5萬 | -5.27%1,790.92萬 | -7.69%1,788.32萬 | 13.98%1,957.35萬 | 15.97%1,932.42萬 | 14.71%1,890.57萬 | 27.66%1,937.25萬 | -5.38%1,717.23萬 | -4.13%1,666.29萬 |
| 固定資產 | ---- | 11.49%5.06億 | ---- | ---- | ---- | -2.35%4.54億 | ---- | 2.37%4.7億 | ---- | 45.97%4.64億 |
| 在建工程 | ---- | -99.20%138.42萬 | ---- | ---- | ---- | 12.94%1.73億 | ---- | -2.79%1.27億 | ---- | -22.16%1.53億 |
| 無形資產 | -2.49%1.68億 | -2.49%1.69億 | -2.54%1.7億 | -2.43%1.71億 | -2.38%1.72億 | -2.37%1.73億 | -2.34%1.75億 | -2.36%1.75億 | -2.30%1.77億 | -2.25%1.78億 |
| 商譽 | -10.43%5,605.86萬 | -10.44%5,605.16萬 | -22.65%4,841.41萬 | -22.65%4,841.41萬 | -3.84%6,258.86萬 | -3.84%6,258.86萬 | -3.84%6,258.86萬 | -3.84%6,258.86萬 | -18.69%6,508.72萬 | -18.69%6,508.72萬 |
| 長期待攤費用 | 43.10%373.54萬 | 5.03%342.11萬 | -10.75%335.66萬 | -44.70%250.72萬 | -45.49%261.04萬 | -42.92%325.71萬 | -43.29%376.1萬 | -40.23%453.37萬 | -33.03%478.89萬 | -29.08%570.67萬 |
| 遞延所得稅資產 | 46.00%3,248.17萬 | 47.37%3,175.21萬 | 61.49%3,252.14萬 | 58.54%3,013.48萬 | 16.68%2,224.82萬 | 20.27%2,154.6萬 | 34.84%2,013.81萬 | 55.65%1,900.82萬 | 11.55%1,906.8萬 | -1.02%1,791.51萬 |
| 使用權資產 | 82.88%570.38萬 | 66.67%669.56萬 | 39.21%684.52萬 | -60.12%232.02萬 | -55.31%311.89萬 | -49.07%401.73萬 | 42.21%491.73萬 | 34.52%581.73萬 | 51.95%697.92萬 | 45.57%788.71萬 |
| 其他非流動資產 | 6.86%5,939.76萬 | 7.67%6,014.1萬 | 3.63%5,788.94萬 | 123.00%5,551.79萬 | 120.19%5,558.29萬 | 125.60%5,585.56萬 | -21.55%5,586.33萬 | -67.43%2,489.62萬 | -59.54%2,524.34萬 | -58.76%2,475.84萬 |
| 非流動資產合計 | -0.33%13.39億 | 2.23%13.49億 | 4.28%13.48億 | 6.16%13.48億 | 15.07%13.44億 | 16.97%13.19億 | 14.17%12.93億 | 13.60%12.69億 | 16.81%11.68億 | 15.75%11.28億 |
| 資產總計 | -8.13%18.93億 | 0.19%20.35億 | -0.54%19.92億 | 0.16%20.37億 | 9.41%20.6億 | 9.31%20.31億 | 1.66%20.03億 | -0.05%20.33億 | -2.17%18.83億 | 7.90%18.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -94.92%254.22萬 | -97.46%254.28萬 | -97.46%254.28萬 | -53.51%3,257.25萬 | 0.00%5,005萬 | 68.36%1億 | -6.44%1億 | -34.51%7,007萬 | -73.94%5,005萬 |
| 應付票據及應付帳款 | -9.46%9,515.68萬 | 8.18%1.18億 | 39.72%9,084.72萬 | 11.40%1.42億 | 158.63%1.05億 | 33.98%1.09億 | -0.71%6,502.16萬 | 15.39%1.27億 | -56.69%4,063.71萬 | -5.63%8,152.77萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.64%2,473.67萬 |
| -應付帳款 | -9.46%9,515.68萬 | 8.18%1.18億 | 39.72%9,084.72萬 | 11.40%1.42億 | 158.63%1.05億 | 92.34%1.09億 | 65.80%6,502.16萬 | 70.80%1.27億 | 15.41%4,063.71萬 | 13.12%5,679.1萬 |
| 合同負債 | 1.02%1,089.12萬 | 3.90%689.21萬 | -28.24%901.91萬 | -39.87%1,186.84萬 | -20.37%1,078.15萬 | -25.30%663.32萬 | -80.36%1,256.9萬 | -41.69%1,973.77萬 | -46.66%1,353.99萬 | -75.93%887.93萬 |
| 預收款項 | 22.20%49.18萬 | 102.84%52.45萬 | 721,896.78%53.12萬 | 456.26%58.07萬 | -65.29%40.25萬 | -79.54%25.86萬 | -100.00%73.58 | -93.49%10.44萬 | 10.60%115.96萬 | -0.33%126.4萬 |
| 應付職工薪酬 | 23.09%2,065.1萬 | 23.65%1,696.88萬 | 20.92%1,188.58萬 | 25.12%2,159.32萬 | 7.53%1,677.7萬 | 18.82%1,372.29萬 | 11.66%982.98萬 | 0.94%1,725.77萬 | 7.38%1,560.28萬 | -2.11%1,154.96萬 |
| 應交稅費 | 52.52%1,399.4萬 | 11.13%800.11萬 | 20.93%481.77萬 | 7.06%823.38萬 | -26.85%917.52萬 | -50.66%719.95萬 | -64.07%398.38萬 | -23.02%769.07萬 | 212.50%1,254.26萬 | 265.77%1,459.3萬 |
| 其他應付款(含利息和股利) | -12.45%1,635.2萬 | -21.21%2,124.21萬 | -2.68%1,853.08萬 | -1.45%2,117.92萬 | -4.39%1,867.72萬 | 21.82%2,696.01萬 | -23.32%1,904.21萬 | -1.00%2,149.17萬 | 83.89%1,953.41萬 | 112.42%2,213.08萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --702.69萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 6.57%2,124.21萬 | ---- | ---- | ---- | -9.93%1,993.32萬 | ---- | -1.00%2,149.17萬 | ---- | 112.42%2,213.08萬 |
| 一年內到期的非流動負債 | -31.17%1,603.75萬 | 13.74%2,677.93萬 | 89.84%2,349.61萬 | 32.75%1,920.37萬 | 249.41%2,330.03萬 | 267.72%2,354.43萬 | 232.04%1,237.65萬 | 246.19%1,446.65萬 | 81.30%666.85萬 | 64.32%640.28萬 |
| 其他流動負債 | -36.97%651.93萬 | 156.21%1,262.97萬 | 80.77%827.96萬 | 196.19%1,457.43萬 | -49.61%1,034.39萬 | -90.65%492.94萬 | -96.03%458.02萬 | -96.35%492.05萬 | -83.51%2,052.64萬 | -51.23%5,274.25萬 |
| 流動負債合計 | -20.71%1.8億 | -11.87%2.14億 | -25.30%1.7億 | -22.86%2.41億 | 13.41%2.27億 | -2.65%2.43億 | -35.76%2.28億 | -28.94%3.13億 | -47.92%2億 | -45.23%2.49億 |
| 非流動負債 | ||||||||||
| 長期借款 | -30.61%2.87億 | 6.23%4.11億 | 11.00%4.21億 | 18.91%3.99億 | 38.59%4.14億 | 63.75%3.87億 | 60.21%3.79億 | 56.73%3.36億 | 91.63%2.98億 | 75.55%2.36億 |
| 預計負債 | --233.61萬 | --242.83萬 | --85.62萬 | --85.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 10.91%623.69萬 | 6.37%612.5萬 | 2.21%585.89萬 | 4.11%571.7萬 | 2.34%562.34萬 | 1.25%575.82萬 | -6.32%573.21萬 | -5.21%549.11萬 | -47.81%549.5萬 | -36.22%568.74萬 |
| 長期遞延收益 | -15.60%1,695.94萬 | -15.12%1,756.16萬 | -14.66%1,816.39萬 | -3.74%1,876.61萬 | 0.18%2,009.39萬 | 29.87%2,068.93萬 | 29.12%2,128.47萬 | 19.32%1,949.61萬 | 18.77%2,005.74萬 | -8.80%1,593.02萬 |
| 租賃負債 | 173.65%255.27萬 | 94.55%295.6萬 | -28.72%330.77萬 | -77.27%52.24萬 | -75.03%93.28萬 | -70.51%151.94萬 | 144.00%464.07萬 | 6.29%229.89萬 | 68.93%373.57萬 | 96.41%515.27萬 |
| 非流動負債合計 | -28.43%3.15億 | 6.08%4.4億 | 9.31%4.49億 | 17.10%4.25億 | 34.34%4.4億 | 57.71%4.15億 | 57.29%4.11億 | 52.21%3.63億 | 76.80%3.28億 | 60.79%2.63億 |
| 負債合計 | -25.80%4.95億 | -0.54%6.54億 | -3.03%6.19億 | -1.40%6.66億 | 26.40%6.67億 | 28.35%6.57億 | 3.72%6.38億 | -0.42%6.76億 | -7.35%5.28億 | -17.19%5.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 30.00%2.69億 | 30.00%2.69億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 12.24%2.07億 |
| 資本公積 | -13.49%3.99億 | -13.49%3.99億 | -0.04%4.61億 | -0.04%4.61億 | -0.04%4.61億 | -0.04%4.61億 | -0.04%4.61億 | -0.04%4.61億 | 2.67%4.61億 | 98.97%4.61億 |
| 盈餘公積 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 0.00%5,175.23萬 | 4.04%5,175.23萬 | 4.04%5,175.23萬 |
| 未分配利潤 | 1.14%6.53億 | 1.07%6.36億 | 1.02%6.31億 | 1.88%6.28億 | 5.30%6.46億 | 3.63%6.3億 | 0.91%6.25億 | -0.61%6.17億 | -3.20%6.13億 | -2.40%6.08億 |
| 其他綜合收益 | -3,534.32%-171萬 | -433.87%-78.32萬 | 53.66%-129.47萬 | 19.61%-127.41萬 | 93.19%-4.71萬 | 105.89%23.46萬 | 51.09%-279.39萬 | 76.16%-158.5萬 | 83.08%-69.12萬 | 19.77%-398.08萬 |
| 歸屬母公司所有者權益合計 | 0.40%13.71億 | 0.41%13.55億 | 0.57%13.49億 | 0.87%13.46億 | 2.47%13.65億 | 1.97%13.49億 | 0.63%13.42億 | 0.08%13.35億 | -0.21%13.32億 | 22.17%13.23億 |
| 少數股東權益 | -3.01%2,707.56萬 | 8.34%2,597.88萬 | 3.63%2,410.95萬 | 4.57%2,366.51萬 | 21.25%2,791.49萬 | 7.95%2,397.8萬 | 6.78%2,326.49萬 | 3.85%2,262.99萬 | 14.74%2,302.28萬 | 10.76%2,221.14萬 |
| 所有者權益（或股東權益）合計 | 0.33%13.98億 | 0.55%13.81億 | 0.62%13.73億 | 0.94%13.7億 | 2.79%13.93億 | 2.07%13.73億 | 0.73%13.65億 | 0.14%13.57億 | 0.01%13.55億 | 21.96%13.46億 |
| 負債和所有者權益(或股東權益)總計 | -8.13%18.93億 | 0.19%20.35億 | -0.54%19.92億 | 0.16%20.37億 | 9.41%20.6億 | 9.31%20.31億 | 1.66%20.03億 | -0.05%20.33億 | -2.17%18.83億 | 7.90%18.58億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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
升跌幅
暫無數據