和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
603353 和順石油
- 17.23
- +0.01+0.06%
休市中 12/27 15:00 (北京)
29.88億總市值73.63市盈率TTM
17.39最高價16.72最低價8.92萬手成交量17.05今開17.22昨收1.53億成交額5.23%換手率57.24市盈率(靜)1.73億總股本26.3352周最高1.79市淨率29.36億流通值10.5252周最低18.94漲停價1.70億流通股64.56歷史最高15.50跌停價3.89%振幅10.52歷史最低0.10股息TTM17.11平均價4.27萬手內盤0.58%股息率TTM100股每手3.95萬手外盤
和順石油關鍵統計數據
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 | -63.56%9,035.83萬 | -34.34%1.7億 | -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 |
| 交易性金融資產 | -27.54%1.6億 | -4.34%2.11億 | ---- | 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 |
| 應收票據及應收賬款 | 76.52%1,822.58萬 | -26.77%555.45萬 | 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 |
| -應收票據 | ---- | ---- | ---- | ---- | --147.17萬 | --247.17萬 | --100萬 | ---- | ---- | ---- |
| -應收賬款 | 105.86%1,822.58萬 | 8.62%555.45萬 | 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 |
| 其他應收款(含利息和股利) | 711.84%4,935.95萬 | -31.19%286.9萬 | -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 |
| -其他應收款 | ---- | -31.19%286.9萬 | ---- | ---- | ---- | 33.15%416.92萬 | ---- | 14.21%405.46萬 | ---- | 0.62%313.12萬 |
| 預付款項 | -11.50%1.02億 | -14.68%8,025.16萬 | -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 |
| 存貨 | -18.01%2.51億 | 2.66%2.79億 | 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 |
| 應收款項融資 | ---- | --261.51萬 | --89.74萬 | --89.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -29.68%1,154.15萬 | -23.31%1,678.26萬 | 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 |
| 流動資產合計 | -26.07%6.82億 | -12.60%7.68億 | -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 |
| 非流動資產 | ||||||||||
| 債權投資 | --3.16億 | --1.93億 | --1.02億 | --9,125.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -7.28%3.05億 | ---- | ---- | ---- | 163.07%3.29億 | ---- | 162.63%3.41億 | ---- | -7.91%1.25億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | -92.71%1,247.47萬 | ---- | -93.85%1,034.77萬 | ---- | 78.26%1.71億 |
| 無形資產 | -5.86%3.17億 | -5.73%3.22億 | -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 |
| 長期待攤費用 | 17.89%3,705.4萬 | 19.13%3,815.4萬 | 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 |
| 遞延所得稅資產 | -42.94%151.67萬 | -54.80%118.21萬 | 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 |
| 使用權資產 | -11.34%4.45億 | 5.90%5.49億 | 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 |
| 其他非流動資產 | -91.20%995.02萬 | -90.64%1,057.77萬 | -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 |
| 非流動資產合計 | 7.90%14.27億 | 5.20%14.19億 | 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 |
| 資產總計 | -6.06%21.09億 | -1.82%21.86億 | -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 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -68.77%1,505.27萬 | -76.81%1,652.43萬 | -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 |
| -應付帳款 | -68.77%1,505.27萬 | -76.81%1,652.43萬 | -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 |
| 合同負債 | -18.90%1.25億 | -2.10%1.4億 | 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 |
| 預收款項 | -11.78%1,149.85萬 | -11.44%1,188.23萬 | -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 |
| 應付職工薪酬 | -17.01%515.41萬 | -8.30%515.47萬 | -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 |
| 應交稅費 | -38.81%1,109.98萬 | 19.04%1,508.99萬 | 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 |
| 其他應付款(含利息和股利) | 1,161.58%3,622.18萬 | 381.83%3,339.59萬 | 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 |
| -其他應付款 | ---- | 381.83%3,339.59萬 | ---- | ---- | ---- | 194.26%693.11萬 | ---- | 116.08%857.47萬 | ---- | 24.52%235.54萬 |
| 一年內到期的非流動負債 | -23.10%2,801.68萬 | -31.75%2,486.53萬 | 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 |
| 其他流動負債 | -18.90%1,623.54萬 | -2.10%1,815.24萬 | 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 |
| 流動負債合計 | -16.97%2.48億 | -13.92%2.65億 | -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 |
| 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 |
| 租賃負債 | -23.21%1.84億 | 1.92%2.43億 | -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 |
| 非流動負債合計 | -24.03%1.84億 | 0.83%2.43億 | -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 |
| 負債合計 | -20.13%4.32億 | -7.43%5.08億 | -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 |
| 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 | 0.00%1.73億 | 0.00%1.73億 |
| 資本公積 | -3.24%8.16億 | 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 | 0.00%8.44億 | 0.00%8.44億 |
| 盈餘公積 | 3.22%8,252.73萬 | 3.22%8,252.73萬 | 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 |
| 未分配利潤 | -4.51%6.28億 | -0.37%6.29億 | -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 |
| 減:庫存股 | -49.28%2,809.34萬 | 0.00%5,538.63萬 | 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 | -1.60%16.72億 | 0.01%16.73億 | -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 |
| 少數股東權益 | -0.51%487.9萬 | -1.49%490.31萬 | -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 |
| 所有者權益（或股東權益）合計 | -1.59%16.77億 | 0.01%16.78億 | -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 |
| 負債和所有者權益(或股東權益)總計 | -6.06%21.09億 | -1.82%21.86億 | -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 |
| 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 | -- | -- | -- | 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。
