滬深市場個股詳情
603298 杭叉集團
- 18.69
- 0.000.00%
未開盤 12/27 09:30 (北京)
244.80億總市值12.26市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開18.69昨收0.00成交額0.00%換手率14.23市盈率(靜)13.10億總股本24.2852周最高2.52市淨率244.80億流通值15.0552周最低20.56漲停價13.10億流通股24.28歷史最高16.82跌停價0.00%振幅3.85歷史最低0.36股息TTM--平均價0手內盤1.91%股息率TTM100股每手0手外盤
杭叉集團關鍵統計數據
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 | -2.14%34.25億 | 3.68%35.67億 | 17.07%39.89億 | 25.15%38.04億 | 15.62%35億 | 19.05%34.4億 | 9.59%34.07億 | 30.38%30.4億 | 2.26%30.27億 | -6.96%28.9億 |
| 交易性金融資產 | --8,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | -76.90%1.05億 | -0.94%1億 | 50.00%1.5億 |
| 應收票據及應收賬款 | 25.42%26.3億 | 27.73%23.65億 | 30.47%21.7億 | 16.58%16.59億 | 27.11%20.97億 | 29.50%18.52億 | 29.71%16.63億 | 29.81%14.23億 | 26.62%16.5億 | 22.46%14.3億 |
| -應收票據 | -46.99%2,004.59萬 | -47.69%2,372.58萬 | 31.85%2,334.56萬 | 36.23%3,330.12萬 | 211.26%3,781.88萬 | 254.05%4,535.37萬 | 28.88%1,770.56萬 | 52.19%2,444.53萬 | 12.20%1,215.02萬 | -30.65%1,281.01萬 |
| -應收賬款 | 26.75%26.1億 | 29.62%23.41億 | 30.46%21.47億 | 16.24%16.26億 | 25.74%20.59億 | 27.47%18.06億 | 29.72%16.46億 | 29.48%13.99億 | 26.74%16.38億 | 23.32%14.17億 |
| 其他應收款(含利息和股利) | 37.89%2.22億 | -2.39%1.54億 | 12.71%1.46億 | 2.51%1.54億 | 40.32%1.61億 | 38.86%1.58億 | -4.77%1.29億 | 6.26%1.5億 | -14.89%1.15億 | 62.22%1.14億 |
| -其他應收款 | ---- | -2.39%1.54億 | ---- | ---- | ---- | 38.86%1.58億 | ---- | 6.26%1.5億 | ---- | 62.22%1.14億 |
| 合同資產 | 51.75%1.13億 | 95.23%9,840.16萬 | 87.91%9,571.9萬 | 50.82%8,175.28萬 | 26.98%7,419.1萬 | -21.24%5,040.35萬 | -14.90%5,093.92萬 | -2.44%5,420.61萬 | 62.54%5,842.89萬 | 122.94%6,399.32萬 |
| 預付款項 | 3.22%5.6億 | -8.97%5.12億 | 26.58%6.48億 | -7.13%4.99億 | -13.46%5.42億 | -15.65%5.62億 | 6.05%5.12億 | 15.32%5.37億 | 31.68%6.26億 | 2.11%6.67億 |
| 存貨 | 16.96%22.26億 | 20.21%22.82億 | 22.53%23.9億 | 18.06%22.18億 | 19.30%19.03億 | 21.49%18.98億 | 9.42%19.51億 | 1.36%18.79億 | -7.19%15.95億 | 9.41%15.62億 |
| 應收款項融資 | 15.42%2.77億 | 19.65%1.96億 | 20.80%3.5億 | -13.50%1.93億 | 40.73%2.4億 | 58.27%1.64億 | -9.91%2.9億 | 31.29%2.23億 | -17.33%1.71億 | -3.02%1.03億 |
| 一年內到期的非流動資產 | 20.48%1.94億 | 60.55%1.93億 | 18.68%1.77億 | 44.52%1.56億 | 43.18%1.61億 | 24.76%1.2億 | 143.03%1.49億 | 91.50%1.08億 | --1.13億 | --9,640.21萬 |
| 其他流動資產 | 24.39%9,123.76萬 | 27.01%9,035.48萬 | 19.67%9,044.8萬 | 74.45%1.14億 | 31.85%7,334.92萬 | 44.85%7,114.18萬 | 20.82%7,558.25萬 | 5.91%6,508.76萬 | -6.89%5,563.06萬 | -9.33%4,911.33萬 |
| 流動資產合計 | 12.17%98.18億 | 13.73%94.58億 | 22.22%100.56億 | 17.07%88.79億 | 16.53%87.52億 | 16.71%83.16億 | 7.07%82.28億 | 13.43%75.84億 | 7.36%75.11億 | 6.12%71.25億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%2,559.14萬 | 0.00%2,559.14萬 | 0.00%2,559.14萬 | 0.00%2,559.14萬 | 70.61%2,559.14萬 | 70.61%2,559.14萬 | 70.61%2,559.14萬 | 70.61%2,559.14萬 | -62.96%1,500萬 | -62.96%1,500萬 |
| 投資性房地產 | 54.68%7,408.03萬 | 43.04%6,983.22萬 | 33.87%7,445.7萬 | 56.93%7,294.59萬 | -16.93%4,789.36萬 | 12.97%4,881.92萬 | -7.14%5,562.06萬 | -4.81%4,648.26萬 | 15.30%5,765.79萬 | -12.63%4,321.46萬 |
| 長期股權投資 | 18.17%23.05億 | 16.26%21.64億 | 17.28%20.22億 | 18.11%19.82億 | 17.94%19.51億 | 21.05%18.61億 | 12.44%17.24億 | 11.67%16.78億 | 11.40%16.54億 | 6.89%15.37億 |
| 長期應收款 | 59.73%6,896.26萬 | 55.34%7,986.42萬 | 380.84%7,042.96萬 | 69.92%7,343.75萬 | 29.71%4,317.51萬 | 52.62%5,141.17萬 | -62.66%1,464.72萬 | 45.29%4,321.94萬 | -57.94%3,328.61萬 | -50.61%3,368.6萬 |
| 固定資產 | ---- | 26.29%20.44億 | ---- | ---- | ---- | 16.15%16.19億 | ---- | 13.39%15.93億 | ---- | 1.40%13.94億 |
| 在建工程 | ---- | 8.81%4.04億 | ---- | ---- | ---- | 30.60%3.71億 | ---- | -1.01%2.41億 | ---- | 100.22%2.84億 |
| 無形資產 | 32.02%4.03億 | 32.60%4.08億 | 29.69%3.97億 | 19.47%3.69億 | -1.05%3.05億 | -1.00%3.07億 | 0.34%3.06億 | 0.55%3.09億 | 14.26%3.08億 | 14.19%3.11億 |
| 商譽 | 215.14%1,065.3萬 | 215.14%1,065.3萬 | 215.14%1,065.3萬 | 215.14%1,065.3萬 | 0.00%338.04萬 | 0.00%338.04萬 | 0.00%338.04萬 | 0.00%338.04萬 | 0.00%338.04萬 | 0.00%338.04萬 |
| 長期待攤費用 | 116.02%2,816.06萬 | 130.00%3,012.16萬 | 60.15%1,909.21萬 | 43.39%1,645.87萬 | 20.73%1,303.6萬 | 30.58%1,309.63萬 | 13.26%1,192.11萬 | 17.60%1,147.79萬 | 206.09%1,079.78萬 | 165.77%1,002.94萬 |
| 遞延所得稅資產 | 30.01%1.43億 | 29.32%1.42億 | 34.99%1.16億 | -0.55%8,100萬 | 19.42%1.1億 | 42.76%1.1億 | 33.48%8,625.88萬 | 30.60%8,145.12萬 | 58.56%9,196.98萬 | 41.36%7,698.49萬 |
| 使用權資產 | -0.96%1.03億 | 73.33%9,643.12萬 | 64.44%9,941.61萬 | 74.04%1.05億 | 98.40%1.04億 | -7.58%5,563.44萬 | -8.48%6,045.9萬 | -10.29%6,005.82萬 | 7.21%5,247.11萬 | -7.23%6,020萬 |
| 其他非流動資產 | ---- | ---- | ---- | 94.84%3,075萬 | 9.57%1,939.93萬 | 31.42%2,133.28萬 | -78.08%1,490.5萬 | -2.78%1,578.19萬 | -64.59%1,770.46萬 | -67.53%1,623.3萬 |
| 非流動資產合計 | 19.79%56.73億 | 21.98%54.74億 | 22.75%51.4億 | 24.59%51.19億 | 19.68%47.36億 | 18.58%44.88億 | 9.60%41.88億 | 10.73%41.09億 | 8.13%39.57億 | 6.27%37.85億 |
| 資產總計 | 14.85%154.91億 | 16.62%149.32億 | 22.40%151.96億 | 19.71%139.98億 | 17.62%134.88億 | 17.36%128.04億 | 7.91%124.16億 | 12.47%116.93億 | 7.63%114.68億 | 6.18%109.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -93.62%6,262.49萬 | -24.74%7.76億 | 6.45%9.29億 | 12.66%9.28億 | 35.61%9.81億 | 43.36%10.31億 | -19.60%8.73億 | 57.64%8.24億 | 35.29%7.23億 | 20.32%7.2億 |
| 交易性金融負債 | 43.35%18.96萬 | -83.76%265.85萬 | -45.53%107.29萬 | -99.97%3,911.26 | -99.79%13.22萬 | -38.72%1,636.89萬 | --196.98萬 | --1,443.26萬 | --6,254.08萬 | 803.75%2,671.25萬 |
| 應付票據及應付帳款 | 34.47%34.54億 | 31.77%34.71億 | 31.21%35.58億 | 21.38%26.31億 | 7.95%25.69億 | 17.42%26.34億 | 7.70%27.12億 | -1.16%21.67億 | -4.08%23.8億 | -2.90%22.43億 |
| -應付票據 | 148.16%10.23億 | 47.60%8.42億 | 26.42%7.33億 | 24.49%5.75億 | -45.82%4.12億 | -23.11%5.7億 | 7.81%5.8億 | -18.25%4.62億 | 7.65%7.61億 | 27.38%7.42億 |
| -應付帳款 | 12.74%24.31億 | 27.39%26.29億 | 32.51%28.25億 | 20.53%20.56億 | 33.22%21.57億 | 37.44%20.64億 | 7.67%21.32億 | 4.77%17.05億 | -8.76%16.19億 | -13.11%15.02億 |
| 合同負債 | -25.99%3.31億 | 9.64%3.24億 | 81.45%5.27億 | 62.91%6.09億 | 74.72%4.47億 | 16.32%2.96億 | 9.58%2.9億 | 56.07%3.74億 | -13.26%2.56億 | -12.32%2.54億 |
| 預收款項 | -74.86%46.6萬 | 57.57%63.9萬 | -48.76%70.23萬 | -16.54%91.58萬 | -70.64%185.37萬 | -93.29%40.55萬 | -80.56%137.08萬 | 4.94%109.74萬 | -7.95%631.33萬 | -38.73%604.8萬 |
| 應付職工薪酬 | 8.13%1.05億 | -18.08%9,768萬 | 7.77%8,563.35萬 | 6.61%1.23億 | -4.29%9,671.12萬 | 32.80%1.19億 | 29.16%7,945.68萬 | 10.19%1.15億 | 21.05%1.01億 | 20.45%8,979.62萬 |
| 應交稅費 | -15.69%1.94億 | 1.01%1.95億 | 16.73%1.69億 | 46.26%1.47億 | 30.29%2.3億 | 22.91%1.93億 | --1.45億 | -10.96%1億 | -3.04%1.77億 | -11.37%1.57億 |
| 其他應付款(含利息和股利) | -11.65%9,690.96萬 | -3.75%9,398.26萬 | -0.68%8,889.5萬 | 24.46%8,513.12萬 | 44.51%1.1億 | 58.72%9,763.98萬 | --8,950.78萬 | 55.19%6,840.15萬 | 21.17%7,590.04萬 | 17.52%6,151.64萬 |
| -應付股利 | ---- | ---- | ---- | --2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -3.75%9,398.26萬 | ---- | ---- | ---- | 58.72%9,763.98萬 | ---- | 55.19%6,840.15萬 | ---- | 17.52%6,151.64萬 |
| 一年內到期的非流動負債 | 1,823.77%4.23億 | 55.77%2,454.62萬 | 15.25%2,385.14萬 | 47.41%2,431.42萬 | 8.60%2,198.56萬 | -25.64%1,575.77萬 | -0.60%2,069.48萬 | -14.24%1,649.46萬 | --2,024.48萬 | --2,119萬 |
| 其他流動負債 | -25.99%4,299.35萬 | 44.06%5,539.74萬 | 52.47%6,852.2萬 | 68.23%8,139.8萬 | 74.72%5,808.78萬 | -2.79%3,845.52萬 | 30.41%4,494.26萬 | 70.41%4,838.37萬 | -13.26%3,324.59萬 | 4.92%3,955.91萬 |
| 流動負債合計 | 4.30%47.1億 | 13.49%50.42億 | 28.05%54.52億 | 24.13%46.29億 | 17.75%45.16億 | 22.75%44.43億 | 1.65%42.58億 | 14.22%37.29億 | 4.09%38.35億 | 1.86%36.19億 |
| 非流動負債 | ||||||||||
| 長期借款 | --2.16億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.23%10.26億 | 5.58%10.15億 | 5.58%10.01億 |
| 長期應付款 | ---- | 0.00%457.9萬 | ---- | ---- | ---- | 0.00%457.9萬 | ---- | 0.00%457.9萬 | ---- | 0.00%457.9萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --270萬 | --270萬 |
| 遞延所得稅負債 | ---- | ---- | -99.99%2,619.8 | -99.82%6.63萬 | 8.94%3,069.21萬 | 1.98%3,069.21萬 | -45.92%1,842.4萬 | 4.35%3,756.04萬 | 142.74%2,817.24萬 | 164.73%3,009.5萬 |
| 長期遞延收益 | 68.33%1.03億 | 42.58%8,722.1萬 | 16.89%5,416.17萬 | 23.32%5,416.17萬 | 29.15%6,117.26萬 | 29.15%6,117.26萬 | -0.17%4,633.72萬 | 6.54%4,391.92萬 | -3.60%4,736.52萬 | 0.38%4,736.52萬 |
| 租賃負債 | -1.76%8,361.16萬 | 101.39%7,640.16萬 | 101.84%8,005.93萬 | 79.08%7,549.81萬 | 147.45%8,510.9萬 | -6.68%3,793.68萬 | -15.36%3,966.38萬 | -6.95%4,215.95萬 | -27.70%3,439.37萬 | -35.76%4,065.17萬 |
| 非流動負債合計 | 124.49%4.08億 | 25.17%1.68億 | 27.34%1.39億 | -88.36%1.34億 | -83.96%1.82億 | -88.07%1.34億 | -90.28%1.09億 | 4.47%11.54億 | 5.40%11.32億 | 4.83%11.26億 |
| 負債合計 | 8.95%51.17億 | 13.83%52.1億 | 28.03%55.91億 | -2.46%47.63億 | -5.43%46.97億 | -3.55%45.77億 | -17.76%43.67億 | 11.76%48.83億 | 4.39%49.67億 | 2.55%47.45億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%13.1億 | 40.00%13.1億 | 0.00%9.36億 | 7.99%9.36億 | 7.99%9.36億 | 7.99%9.36億 | 7.99%9.36億 | 0.00%8.66億 | 0.00%8.66億 | 0.00%8.66億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%1.73億 | -15.83%1.73億 | -15.83%1.73億 |
| 資本公積 | -19.82%14.32億 | -19.89%14.31億 | 0.38%17.9億 | 145.88%18億 | 145.57%17.85億 | 145.60%17.86億 | 145.29%17.83億 | 0.70%7.32億 | -0.04%7.27億 | -0.04%7.27億 |
| 盈餘公積 | 0.00%5.6億 | 0.00%5.6億 | 0.00%5.6億 | 0.00%5.6億 | -0.04%5.6億 | 0.00%5.6億 | 0.00%5.6億 | 0.00%5.6億 | 18.99%5.6億 | 18.95%5.6億 |
| 未分配利潤 | 30.31%64.23億 | 32.93%58.56億 | 33.39%57.22億 | 33.03%53.17億 | 31.22%49.29億 | 27.11%44.06億 | 20.95%42.9億 | 19.10%39.97億 | 14.67%37.56億 | 13.95%34.66億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --999.8萬 | ---- | ---- |
| 其他綜合收益 | -256.17%-1,457.59萬 | -494.11%-5,967.55萬 | 29.94%-2,952.76萬 | 74.11%-1,052.97萬 | 90.60%-409.24萬 | 87.67%-1,004.46萬 | 47.80%-4,214.36萬 | 50.52%-4,066.77萬 | 27.12%-4,355.87萬 | -52.87%-8,148.71萬 |
| 專項儲備 | 22.04%169.31萬 | 18.88%312.63萬 | 7.50%289.66萬 | 22.60%214.39萬 | --138.73萬 | 160.62%262.97萬 | 197.45%269.44萬 | --174.86萬 | ---- | --100.9萬 |
| 歸屬母公司所有者權益合計 | 18.33%97.11億 | 18.50%91億 | 19.29%89.8億 | 37.03%86.04億 | 35.90%82.07億 | 34.46%76.79億 | 29.97%75.28億 | 12.13%62.79億 | 10.09%60.39億 | 8.62%57.11億 |
| 少數股東權益 | 13.36%6.63億 | 13.60%6.22億 | 20.14%6.25億 | 18.87%6.31億 | 26.42%5.85億 | 20.77%5.48億 | 29.21%5.2億 | 24.08%5.31億 | 12.31%4.62億 | 16.22%4.54億 |
| 所有者權益（或股東權益）合計 | 18.00%103.74億 | 18.17%97.22億 | 19.34%96.05億 | 35.61%92.35億 | 35.23%87.91億 | 33.45%82.27億 | 29.92%80.48億 | 12.98%68.1億 | 10.24%65.01億 | 9.15%61.65億 |
| 負債和所有者權益(或股東權益)總計 | 14.85%154.91億 | 16.62%149.32億 | 22.40%151.96億 | 19.71%139.98億 | 17.62%134.88億 | 17.36%128.04億 | 7.91%124.16億 | 12.47%116.93億 | 7.63%114.68億 | 6.18%109.1億 |
| 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 | -- | -- | -- | 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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據