滬深市場個股詳情

603353 和順石油

添加自選
  • 11.85
  • -0.13-1.09%
已收盤 07/17 15:00 (北京)
20.55億總市值41.73市盈率TTM

和順石油關鍵統計數據

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
-12.14%2.84億
-65.42%1.63億
10.33%2.48億
-34.45%2.58億
-22.03%3.23億
-25.26%4.73億
-54.24%2.25億
-24.61%3.94億
1.42%4.15億
-21.03%6.32億
交易性金融資產
----
400.36%2.5億
-1.93%2.21億
9.70%2.21億
-3.25%1.7億
-0.14%5,005.85萬
221.37%2.26億
699.39%2.01億
-63.44%1.76億
-80.65%5,012.95萬
應收票據及應收賬款
46.04%1,152.49萬
-63.72%881.12萬
-17.53%1,032.51萬
15.07%758.52萬
-35.11%789.15萬
270.07%2,428.93萬
126.89%1,251.93萬
87.62%659.21萬
19.49%1,216.18萬
16.23%656.35萬
-應收票據
----
----
--147.17萬
--247.17萬
--100萬
----
----
----
----
----
-應收賬款
67.23%1,152.49萬
-63.72%881.12萬
-29.28%885.34萬
-22.43%511.35萬
-43.33%689.15萬
270.07%2,428.93萬
126.89%1,251.93萬
87.62%659.21萬
19.49%1,216.18萬
16.23%656.35萬
其他應收款(含利息和股利)
-44.02%254.27萬
-36.26%258.42萬
77.95%607.99萬
33.15%416.92萬
7.12%454.2萬
14.21%405.46萬
-12.12%341.67萬
0.62%313.12萬
-79.79%424.02萬
21.23%355萬
-其他應收款
----
----
----
33.15%416.92萬
----
14.21%405.46萬
----
0.62%313.12萬
----
21.23%355萬
預付款項
-14.50%1.19億
-15.71%1.15億
-37.17%1.15億
-32.41%9,406.34萬
62.20%1.39億
-29.50%1.37億
115.11%1.83億
-6.00%1.39億
102.30%8,584.59萬
606.94%1.94億
存貨
83.16%3.6億
21.28%2.77億
-3.74%3.06億
26.20%2.72億
-21.02%1.97億
116.89%2.28億
1.18%3.18億
-32.95%2.15億
239.11%2.49億
110.52%1.05億
應收款項融資
--89.74萬
--89.74萬
----
----
----
----
----
----
----
----
其他流動資產
30.67%2,714.85萬
24.31%2,227.15萬
63.69%1,641.18萬
146.02%2,188.23萬
62.97%2,077.7萬
-45.33%1,791.57萬
-76.27%1,002.62萬
-59.11%889.47萬
11.90%1,274.87萬
92.82%3,277.19萬
流動資產合計
-6.66%8.05億
-10.00%8.4億
-5.53%9.22億
-9.29%8.78億
-9.64%8.63億
-8.85%9.34億
-3.49%9.76億
-7.37%9.68億
-8.99%9.55億
-11.91%10.24億
非流動資產
債權投資
--1.02億
--9,125.19萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
163.07%3.29億
----
162.63%3.41億
----
-7.91%1.25億
----
-6.17%1.3億
在建工程
----
----
----
-92.71%1,247.47萬
----
-93.85%1,034.77萬
----
78.26%1.71億
----
142.41%1.68億
無形資產
-5.69%3.27億
-5.70%3.31億
7.15%3.37億
6.88%3.42億
6.75%3.46億
6.68%3.51億
-5.94%3.15億
-5.80%3.2億
-5.31%3.25億
-5.64%3.29億
長期待攤費用
20.42%3,941.24萬
22.52%3,950.92萬
-2.79%3,143.12萬
-0.03%3,202.74萬
1.53%3,273.03萬
-3.09%3,224.65萬
-85.76%3,233.28萬
-85.56%3,203.58萬
-85.34%3,223.79萬
10.70%3,327.52萬
遞延所得稅資產
48.52%181.44萬
1.84%219.07萬
1,054.19%265.82萬
940.43%261.5萬
28.10%122.16萬
125.62%215.11萬
-33.71%23.03萬
-32.53%25.13萬
149.79%95.37萬
165.02%95.34萬
使用權資產
4.54%5.59億
3.03%5.68億
-5.31%5.02億
20.27%5.18億
-6.90%5.34億
0.76%5.51億
236.41%5.3億
412.55%4.31億
638.96%5.74億
78.91%5.47億
其他非流動資產
-89.87%1,141.01萬
-89.40%1,141.01萬
-26.74%1.13億
-15.10%1.13億
-13.24%1.13億
-17.21%1.08億
-7.53%1.54億
-24.02%1.33億
111.08%1.3億
414.24%1.3億
非流動資產合計
0.06%13.73億
-0.93%13.82億
-3.81%13.23億
11.26%13.49億
0.03%13.73億
4.26%13.95億
20.67%13.75億
15.17%12.12億
48.86%13.72億
45.79%13.38億
資產總計
-2.53%21.79億
-4.56%22.23億
-4.52%22.45億
2.14%22.27億
-3.94%22.35億
-1.42%23.29億
9.31%23.52億
3.94%21.8億
18.07%23.27億
13.55%23.63億
負債
流動負債
應付票據及應付帳款
-12.24%4,537.61萬
-23.29%5,984.09萬
-5.54%4,819.52萬
457.77%7,124.45萬
15.68%5,170.36萬
145.17%7,800.8萬
-4.74%5,102萬
-90.82%1,277.31萬
259.83%4,469.69萬
37.73%3,181.77萬
-應付帳款
-12.24%4,537.61萬
-23.29%5,984.09萬
-5.54%4,819.52萬
457.77%7,124.45萬
15.68%5,170.36萬
145.17%7,800.8萬
-4.74%5,102萬
-90.82%1,277.31萬
259.83%4,469.69萬
341.84%3,181.77萬
合同負債
1.92%1.44億
-18.20%1.59億
-38.11%1.54億
-25.50%1.43億
-11.86%1.41億
-22.03%1.95億
4.03%2.49億
-1.80%1.91億
0.61%1.6億
8.76%2.5億
預收款項
-11.12%1,226.61萬
-10.82%1,264.98萬
-10.54%1,303.36萬
-10.27%1,341.74萬
-10.13%1,380.11萬
-9.88%1,418.49萬
--1,456.86萬
--1,495.24萬
--1,535.62萬
--1,573.99萬
應付職工薪酬
-5.72%541.19萬
-4.68%780.88萬
19.66%621.07萬
9.84%562.14萬
15.51%574萬
-2.95%819.2萬
-0.19%519.01萬
10.22%511.81萬
-3.92%496.92萬
50.40%844.08萬
應交稅費
0.08%1,540.98萬
-34.94%1,755.22萬
-4.17%1,814.1萬
-19.44%1,267.65萬
112.00%1,539.76萬
89.85%2,697.86萬
45.01%1,893.05萬
2.11%1,573.52萬
-60.67%726.29萬
-59.24%1,421.03萬
其他應付款(含利息和股利)
13.93%984.41萬
-3.81%824.8萬
-77.96%287.12萬
194.26%693.11萬
115.85%864.03萬
116.08%857.47萬
282.86%1,302.47萬
24.52%235.54萬
15.78%400.29萬
77.33%396.84萬
-其他應付款
----
----
----
194.26%693.11萬
----
116.08%857.47萬
----
24.52%235.54萬
----
77.33%396.84萬
一年內到期的非流動負債
3.83%2,423萬
76.63%4,280.84萬
29.53%3,643.46萬
14.29%3,643.46萬
-55.76%2,333.71萬
-53.41%2,423.64萬
--2,812.87萬
--3,187.83萬
--5,275.61萬
169.91%5,202.12萬
其他流動負債
1.92%1,870.66萬
-18.10%2,069.91萬
-38.11%2,001.93萬
-25.50%1,854.18萬
-11.86%1,835.33萬
-12.54%2,527.27萬
4.03%3,234.71萬
-1.80%2,488.9萬
0.23%2,082.23萬
-3.16%2,889.76萬
流動負債合計
-1.08%2.75億
-13.49%3.29億
-27.46%2.99億
2.79%3.07億
-10.28%2.78億
-6.09%3.8億
19.26%4.12億
-21.57%2.99億
41.25%3.1億
17.50%4.05億
非流動負債
預計負債
----
----
--257.77萬
--257.77萬
--257.77萬
--257.77萬
----
----
----
----
遞延所得稅負債
----
----
----
----
----
----
198.99%13.77萬
607.75%29.36萬
-63.93%16.51萬
-87.64%3.24萬
租賃負債
-6.00%2.43億
-6.48%2.43億
-4.59%2.4億
8.96%2.39億
-20.70%2.59億
-9.87%2.6億
73.75%2.51億
181.50%2.19億
348.22%3.27億
216.94%2.88億
非流動負債合計
-6.93%2.43億
-7.40%2.43億
-3.61%2.42億
9.99%2.41億
-19.96%2.62億
-8.99%2.62億
73.79%2.51億
181.72%2.19億
345.65%3.27億
216.07%2.88億
負債合計
-3.92%5.19億
-11.00%5.72億
-18.43%5.41億
5.83%5.49億
-15.25%5.4億
-7.29%6.42億
35.35%6.63億
12.89%5.19億
117.49%6.37億
59.05%6.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.73億
0.00%1.73億
0.00%1.73億
0.00%1.73億
0.00%1.73億
0.00%1.73億
0.00%1.73億
0.00%1.73億
30.00%1.73億
30.00%1.73億
資本公積
0.00%8.44億
0.00%8.44億
0.00%8.44億
0.00%8.44億
0.00%8.44億
0.00%8.44億
0.00%8.44億
0.00%8.44億
-4.53%8.44億
-4.53%8.44億
盈餘公積
3.22%8,252.73萬
3.16%8,252.73萬
4.86%7,995.46萬
4.86%7,995.46萬
4.86%7,995.46萬
4.91%7,999.68萬
3.81%7,625.04萬
3.81%7,625.04萬
3.81%7,625.04萬
3.81%7,625.04萬
未分配利潤
-5.87%6.11億
-5.56%6.02億
4.81%6.58億
6.80%6.32億
9.62%6.49億
11.50%6.37億
10.88%6.28億
8.91%5.92億
1.63%5.92億
4.00%5.72億
減:庫存股
0.00%5,538.63萬
5.04%5,538.63萬
48.51%5,538.63萬
100.24%5,538.63萬
--5,538.63萬
--5,272.98萬
--3,729.43萬
--2,765.97萬
----
----
歸屬母公司所有者權益合計
-2.10%16.55億
-2.12%16.46億
0.94%16.99億
0.98%16.73億
0.31%16.91億
1.01%16.82億
1.63%16.83億
1.44%16.57億
0.74%16.86億
1.51%16.65億
少數股東權益
-0.15%491.73萬
-0.55%494.75萬
-0.07%490.41萬
2.89%497.72萬
4.03%492.47萬
3.40%497.48萬
-0.30%490.75萬
-3.18%483.75萬
-5.29%473.39萬
-3.15%481.1萬
所有者權益(或股東權益)合計
-2.09%16.6億
-2.11%16.51億
0.94%17.04億
0.98%16.78億
0.32%16.96億
1.01%16.87億
1.63%16.88億
1.43%16.62億
0.72%16.9億
1.50%16.7億
負債和所有者權益(或股東權益)總計
-2.53%21.79億
-4.56%22.23億
-4.52%22.45億
2.14%22.27億
-3.94%22.35億
-1.42%23.29億
9.31%23.52億
3.94%21.8億
18.07%23.27億
13.55%23.63億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -12.14%2.84億-65.42%1.63億10.33%2.48億-34.45%2.58億-22.03%3.23億-25.26%4.73億-54.24%2.25億-24.61%3.94億1.42%4.15億-21.03%6.32億
交易性金融資產 ----400.36%2.5億-1.93%2.21億9.70%2.21億-3.25%1.7億-0.14%5,005.85萬221.37%2.26億699.39%2.01億-63.44%1.76億-80.65%5,012.95萬
應收票據及應收賬款 46.04%1,152.49萬-63.72%881.12萬-17.53%1,032.51萬15.07%758.52萬-35.11%789.15萬270.07%2,428.93萬126.89%1,251.93萬87.62%659.21萬19.49%1,216.18萬16.23%656.35萬
-應收票據 ----------147.17萬--247.17萬--100萬--------------------
-應收賬款 67.23%1,152.49萬-63.72%881.12萬-29.28%885.34萬-22.43%511.35萬-43.33%689.15萬270.07%2,428.93萬126.89%1,251.93萬87.62%659.21萬19.49%1,216.18萬16.23%656.35萬
其他應收款(含利息和股利) -44.02%254.27萬-36.26%258.42萬77.95%607.99萬33.15%416.92萬7.12%454.2萬14.21%405.46萬-12.12%341.67萬0.62%313.12萬-79.79%424.02萬21.23%355萬
-其他應收款 ------------33.15%416.92萬----14.21%405.46萬----0.62%313.12萬----21.23%355萬
預付款項 -14.50%1.19億-15.71%1.15億-37.17%1.15億-32.41%9,406.34萬62.20%1.39億-29.50%1.37億115.11%1.83億-6.00%1.39億102.30%8,584.59萬606.94%1.94億
存貨 83.16%3.6億21.28%2.77億-3.74%3.06億26.20%2.72億-21.02%1.97億116.89%2.28億1.18%3.18億-32.95%2.15億239.11%2.49億110.52%1.05億
應收款項融資 --89.74萬--89.74萬--------------------------------
其他流動資產 30.67%2,714.85萬24.31%2,227.15萬63.69%1,641.18萬146.02%2,188.23萬62.97%2,077.7萬-45.33%1,791.57萬-76.27%1,002.62萬-59.11%889.47萬11.90%1,274.87萬92.82%3,277.19萬
流動資產合計 -6.66%8.05億-10.00%8.4億-5.53%9.22億-9.29%8.78億-9.64%8.63億-8.85%9.34億-3.49%9.76億-7.37%9.68億-8.99%9.55億-11.91%10.24億
非流動資產
債權投資 --1.02億--9,125.19萬--------------------------------
固定資產 ------------163.07%3.29億----162.63%3.41億-----7.91%1.25億-----6.17%1.3億
在建工程 -------------92.71%1,247.47萬-----93.85%1,034.77萬----78.26%1.71億----142.41%1.68億
無形資產 -5.69%3.27億-5.70%3.31億7.15%3.37億6.88%3.42億6.75%3.46億6.68%3.51億-5.94%3.15億-5.80%3.2億-5.31%3.25億-5.64%3.29億
長期待攤費用 20.42%3,941.24萬22.52%3,950.92萬-2.79%3,143.12萬-0.03%3,202.74萬1.53%3,273.03萬-3.09%3,224.65萬-85.76%3,233.28萬-85.56%3,203.58萬-85.34%3,223.79萬10.70%3,327.52萬
遞延所得稅資產 48.52%181.44萬1.84%219.07萬1,054.19%265.82萬940.43%261.5萬28.10%122.16萬125.62%215.11萬-33.71%23.03萬-32.53%25.13萬149.79%95.37萬165.02%95.34萬
使用權資產 4.54%5.59億3.03%5.68億-5.31%5.02億20.27%5.18億-6.90%5.34億0.76%5.51億236.41%5.3億412.55%4.31億638.96%5.74億78.91%5.47億
其他非流動資產 -89.87%1,141.01萬-89.40%1,141.01萬-26.74%1.13億-15.10%1.13億-13.24%1.13億-17.21%1.08億-7.53%1.54億-24.02%1.33億111.08%1.3億414.24%1.3億
非流動資產合計 0.06%13.73億-0.93%13.82億-3.81%13.23億11.26%13.49億0.03%13.73億4.26%13.95億20.67%13.75億15.17%12.12億48.86%13.72億45.79%13.38億
資產總計 -2.53%21.79億-4.56%22.23億-4.52%22.45億2.14%22.27億-3.94%22.35億-1.42%23.29億9.31%23.52億3.94%21.8億18.07%23.27億13.55%23.63億
負債
流動負債
應付票據及應付帳款 -12.24%4,537.61萬-23.29%5,984.09萬-5.54%4,819.52萬457.77%7,124.45萬15.68%5,170.36萬145.17%7,800.8萬-4.74%5,102萬-90.82%1,277.31萬259.83%4,469.69萬37.73%3,181.77萬
-應付帳款 -12.24%4,537.61萬-23.29%5,984.09萬-5.54%4,819.52萬457.77%7,124.45萬15.68%5,170.36萬145.17%7,800.8萬-4.74%5,102萬-90.82%1,277.31萬259.83%4,469.69萬341.84%3,181.77萬
合同負債 1.92%1.44億-18.20%1.59億-38.11%1.54億-25.50%1.43億-11.86%1.41億-22.03%1.95億4.03%2.49億-1.80%1.91億0.61%1.6億8.76%2.5億
預收款項 -11.12%1,226.61萬-10.82%1,264.98萬-10.54%1,303.36萬-10.27%1,341.74萬-10.13%1,380.11萬-9.88%1,418.49萬--1,456.86萬--1,495.24萬--1,535.62萬--1,573.99萬
應付職工薪酬 -5.72%541.19萬-4.68%780.88萬19.66%621.07萬9.84%562.14萬15.51%574萬-2.95%819.2萬-0.19%519.01萬10.22%511.81萬-3.92%496.92萬50.40%844.08萬
應交稅費 0.08%1,540.98萬-34.94%1,755.22萬-4.17%1,814.1萬-19.44%1,267.65萬112.00%1,539.76萬89.85%2,697.86萬45.01%1,893.05萬2.11%1,573.52萬-60.67%726.29萬-59.24%1,421.03萬
其他應付款(含利息和股利) 13.93%984.41萬-3.81%824.8萬-77.96%287.12萬194.26%693.11萬115.85%864.03萬116.08%857.47萬282.86%1,302.47萬24.52%235.54萬15.78%400.29萬77.33%396.84萬
-其他應付款 ------------194.26%693.11萬----116.08%857.47萬----24.52%235.54萬----77.33%396.84萬
一年內到期的非流動負債 3.83%2,423萬76.63%4,280.84萬29.53%3,643.46萬14.29%3,643.46萬-55.76%2,333.71萬-53.41%2,423.64萬--2,812.87萬--3,187.83萬--5,275.61萬169.91%5,202.12萬
其他流動負債 1.92%1,870.66萬-18.10%2,069.91萬-38.11%2,001.93萬-25.50%1,854.18萬-11.86%1,835.33萬-12.54%2,527.27萬4.03%3,234.71萬-1.80%2,488.9萬0.23%2,082.23萬-3.16%2,889.76萬
流動負債合計 -1.08%2.75億-13.49%3.29億-27.46%2.99億2.79%3.07億-10.28%2.78億-6.09%3.8億19.26%4.12億-21.57%2.99億41.25%3.1億17.50%4.05億
非流動負債
預計負債 ----------257.77萬--257.77萬--257.77萬--257.77萬----------------
遞延所得稅負債 ------------------------198.99%13.77萬607.75%29.36萬-63.93%16.51萬-87.64%3.24萬
租賃負債 -6.00%2.43億-6.48%2.43億-4.59%2.4億8.96%2.39億-20.70%2.59億-9.87%2.6億73.75%2.51億181.50%2.19億348.22%3.27億216.94%2.88億
非流動負債合計 -6.93%2.43億-7.40%2.43億-3.61%2.42億9.99%2.41億-19.96%2.62億-8.99%2.62億73.79%2.51億181.72%2.19億345.65%3.27億216.07%2.88億
負債合計 -3.92%5.19億-11.00%5.72億-18.43%5.41億5.83%5.49億-15.25%5.4億-7.29%6.42億35.35%6.63億12.89%5.19億117.49%6.37億59.05%6.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.73億0.00%1.73億0.00%1.73億0.00%1.73億0.00%1.73億0.00%1.73億0.00%1.73億0.00%1.73億30.00%1.73億30.00%1.73億
資本公積 0.00%8.44億0.00%8.44億0.00%8.44億0.00%8.44億0.00%8.44億0.00%8.44億0.00%8.44億0.00%8.44億-4.53%8.44億-4.53%8.44億
盈餘公積 3.22%8,252.73萬3.16%8,252.73萬4.86%7,995.46萬4.86%7,995.46萬4.86%7,995.46萬4.91%7,999.68萬3.81%7,625.04萬3.81%7,625.04萬3.81%7,625.04萬3.81%7,625.04萬
未分配利潤 -5.87%6.11億-5.56%6.02億4.81%6.58億6.80%6.32億9.62%6.49億11.50%6.37億10.88%6.28億8.91%5.92億1.63%5.92億4.00%5.72億
減:庫存股 0.00%5,538.63萬5.04%5,538.63萬48.51%5,538.63萬100.24%5,538.63萬--5,538.63萬--5,272.98萬--3,729.43萬--2,765.97萬--------
歸屬母公司所有者權益合計 -2.10%16.55億-2.12%16.46億0.94%16.99億0.98%16.73億0.31%16.91億1.01%16.82億1.63%16.83億1.44%16.57億0.74%16.86億1.51%16.65億
少數股東權益 -0.15%491.73萬-0.55%494.75萬-0.07%490.41萬2.89%497.72萬4.03%492.47萬3.40%497.48萬-0.30%490.75萬-3.18%483.75萬-5.29%473.39萬-3.15%481.1萬
所有者權益(或股東權益)合計 -2.09%16.6億-2.11%16.51億0.94%17.04億0.98%16.78億0.32%16.96億1.01%16.87億1.63%16.88億1.43%16.62億0.72%16.9億1.50%16.7億
負債和所有者權益(或股東權益)總計 -2.53%21.79億-4.56%22.23億-4.52%22.45億2.14%22.27億-3.94%22.35億-1.42%23.29億9.31%23.52億3.94%21.8億18.07%23.27億13.55%23.63億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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