滬深市場個股詳情
603600 永藝股份
- 10.60
- -0.52-4.68%
未開盤 07/16 15:00 (北京)
35.11億總市值12.16市盈率TTM
11.14最高價10.50最低價5.37萬手成交量11.14今開11.12昨收5734.58萬成交額1.78%換手率11.79市盈率(靜)3.31億總股本13.4152周最高1.73市淨率31.89億流通值7.8452周最低12.23漲停價3.01億流通股60.89歷史最高10.01跌停價5.76%振幅3.09歷史最低0.40股息TTM10.69平均價2.93萬手內盤3.77%股息率TTM100股每手2.33萬手外盤
永藝股份關鍵統計數據
全部
顯示同比
| (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 | 42.33%9.28億 | -3.57%6.64億 | 22.00%7.52億 | 151.68%10.19億 | 100.49%6.52億 | 70.23%6.88億 | 4.89%6.17億 | -41.29%4.05億 | -39.52%3.25億 | 30.51%4.04億 |
| 交易性金融資產 | ---- | --4,935.71 | --617.65萬 | -10.33%896.73萬 | 158.62%727.8萬 | ---- | ---- | -82.59%1,000萬 | -94.75%281.42萬 | -97.29%435.14萬 |
| 應收票據及應收賬款 | 39.55%4.84億 | 42.55%5.82億 | 9.14%4.78億 | -18.01%4.57億 | -23.65%3.47億 | -31.15%4.09億 | -0.81%4.38億 | -10.31%5.58億 | -14.25%4.54億 | -13.05%5.93億 |
| -應收票據 | 474.94%394.48萬 | -26.40%174.84萬 | 38.02%427.83萬 | -58.09%112.16萬 | -89.64%68.61萬 | -58.40%237.55萬 | 12.80%309.97萬 | -36.11%267.64萬 | 33.81%662.54萬 | -31.48%571.07萬 |
| -應收賬款 | 38.68%4.8億 | 42.95%5.81億 | 8.94%4.74億 | -17.82%4.56億 | -22.68%3.46億 | -30.88%4.06億 | -0.90%4.35億 | -10.14%5.55億 | -14.70%4.48億 | -12.83%5.88億 |
| 其他應收款(含利息和股利) | 15.72%1,350.34萬 | 851.34%8,244.6萬 | -23.31%1,016.87萬 | -62.83%606.7萬 | 4.99%1,166.91萬 | -33.82%866.63萬 | -16.42%1,325.99萬 | -54.26%1,632.23萬 | -17.76%1,111.49萬 | -13.80%1,309.5萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --376.81萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -62.83%606.7萬 | ---- | -33.82%866.63萬 | ---- | -54.26%1,632.23萬 | ---- | -13.80%1,309.5萬 |
| 預付款項 | 35.36%3,710.86萬 | 29.04%2,626.77萬 | 91.55%5,911.04萬 | -14.14%2,846.76萬 | -0.87%2,741.45萬 | -28.77%2,035.58萬 | -4.99%3,085.91萬 | 4.17%3,315.43萬 | -17.29%2,765.44萬 | 24.17%2,857.63萬 |
| 存貨 | 15.89%4.22億 | -2.51%3.96億 | -13.89%3.89億 | -29.35%3.7億 | -44.01%3.64億 | -43.07%4.07億 | -38.95%4.52億 | -36.38%5.24億 | -19.54%6.5億 | -7.26%7.14億 |
| 應收款項融資 | -59.80%1,226.91萬 | -75.67%660.86萬 | ---- | -65.56%703.82萬 | -18.47%3,051.94萬 | 1.66%2,716.64萬 | --1,761.67萬 | --2,043.8萬 | --3,743.31萬 | --2,672.32萬 |
| 其他流動資產 | 2.83%8,646.86萬 | 6.69%9,377.08萬 | -21.33%9,322.6萬 | -48.79%8,593.7萬 | -58.63%8,409.24萬 | -49.71%8,788.77萬 | -17.15%1.19億 | 14.85%1.68億 | 47.18%2.03億 | -3.92%1.75億 |
| 流動資產合計 | 30.15%19.84億 | 12.39%18.52億 | 6.01%17.88億 | 14.33%19.83億 | -10.98%15.24億 | -15.92%16.48億 | -14.10%16.87億 | -27.92%17.35億 | -19.28%17.12億 | -8.85%19.6億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 | 0.00%1,050萬 |
| 其他非流動金融資產 | --2,360.5萬 | --617.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | 113.72%760.77萬 | 219.39%1,155.41萬 | 112.17%789.68萬 | 109.64%802.14萬 | -9.44%355.96萬 | -10.35%361.76萬 | -10.01%372.2萬 | -9.76%382.63萬 | --393.07萬 | --403.51萬 |
| 固定資產 | ---- | ---- | ---- | 10.55%10.34億 | ---- | 27.36%10.51億 | ---- | 26.31%9.35億 | ---- | 33.25%8.25億 |
| 在建工程 | ---- | ---- | ---- | -77.40%2,803.83萬 | ---- | -82.79%2,870萬 | ---- | -24.66%1.24億 | ---- | -17.88%1.67億 |
| 無形資產 | 43.48%3.6億 | 76.96%3.7億 | 21.55%2.58億 | 29.01%2.65億 | 23.51%2.51億 | 4.60%2.09億 | 7.11%2.12億 | 3.72%2.05億 | 5.18%2.03億 | 12.36%2億 |
| 商譽 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 | 0.00%505.51萬 |
| 長期待攤費用 | -13.19%1,566.18萬 | -25.97%1,161.99萬 | -11.46%1,615.39萬 | -19.73%1,485.62萬 | 0.41%1,804.17萬 | -19.66%1,569.6萬 | 4.65%1,824.53萬 | -14.21%1,850.81萬 | -9.49%1,796.87萬 | 24.40%1,953.73萬 |
| 遞延所得稅資產 | 135.44%1,446.66萬 | 82.51%1,400.34萬 | 11.14%616.17萬 | 1.69%650.15萬 | 4.30%614.45萬 | 10.88%767.28萬 | 16.80%554.42萬 | 26.03%639.37萬 | 26.80%589.12萬 | 21.91%692萬 |
| 使用權資產 | -31.99%425.33萬 | -34.21%533.5萬 | -66.61%516.69萬 | -67.27%582.14萬 | -69.17%625.35萬 | -64.75%810.95萬 | -30.71%1,547.29萬 | -28.44%1,778.72萬 | -32.37%2,028.39萬 | -8.09%2,300.85萬 |
| 非流動資產合計 | 12.60%15.37億 | 13.89%15.25億 | 2.77%13.58億 | 3.83%13.77億 | 7.47%13.65億 | 6.23%13.39億 | 11.88%13.21億 | 12.97%13.27億 | 12.00%12.7億 | 18.70%12.61億 |
| 資產總計 | 21.86%35.21億 | 13.06%33.77億 | 4.59%31.46億 | 9.78%33.61億 | -3.12%28.89億 | -7.25%29.87億 | -4.34%30.08億 | -14.51%30.61億 | -8.38%29.83億 | 0.26%32.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 65.80%5.58億 | -23.24%2.52億 | -46.58%2.04億 | -19.60%5億 | -50.13%3.36億 | -54.69%3.28億 | -54.69%3.81億 | -29.37%6.22億 | 9.56%6.74億 | 57.10%7.23億 |
| 交易性金融負債 | ---- | ---- | 56.05%317.59萬 | -92.01%5.81萬 | ---- | ---- | --203.52萬 | -57.36%72.8萬 | ---- | ---- |
| 應付票據及應付帳款 | 0.90%5.14億 | 5.51%6.58億 | -3.44%6.09億 | -18.79%5.8億 | -20.19%5.1億 | -25.65%6.23億 | -11.27%6.31億 | -35.71%7.14億 | -37.31%6.39億 | -30.11%8.39億 |
| -應付票據 | -57.06%5,578.97萬 | -59.66%5,464.15萬 | -38.45%7,551.47萬 | 22.51%1.01億 | 97.81%1.3億 | 176.90%1.35億 | -9.63%1.23億 | -74.49%8,247.98萬 | -82.66%6,567.36萬 | -83.33%4,892.18萬 |
| -應付帳款 | 20.73%4.58億 | 23.60%6.03億 | 5.00%5.34億 | -24.19%4.79億 | -33.72%3.8億 | -38.20%4.88億 | -11.65%5.09億 | -19.79%6.32億 | -10.48%5.73億 | -12.89%7.9億 |
| 合同負債 | 33.84%1,913.24萬 | 31.70%1,751.42萬 | -7.79%1,883.92萬 | -12.91%1,498.63萬 | -18.83%1,429.52萬 | -13.95%1,329.88萬 | 15.21%2,043.04萬 | 21.02%1,720.77萬 | -18.85%1,761.11萬 | -3.07%1,545.43萬 |
| 預收款項 | 82.47%235.88萬 | -44.80%96.86萬 | 163.02%136.2萬 | 195.97%172.19萬 | 80.27%129.27萬 | 161.25%175.47萬 | -71.39%51.79萬 | -69.45%58.18萬 | -57.43%71.71萬 | -66.60%67.16萬 |
| 應付職工薪酬 | 10.79%6,237.89萬 | 14.28%9,080.6萬 | -10.89%7,635.53萬 | -10.21%7,092.58萬 | -17.91%5,630.36萬 | -14.12%7,946.17萬 | 25.93%8,568.69萬 | 9.15%7,899.14萬 | -6.41%6,858.38萬 | 18.07%9,252.5萬 |
| 應交稅費 | 59.90%2,553.32萬 | 47.23%3,624.26萬 | -47.61%1,546.64萬 | -1.55%2,313.27萬 | -41.69%1,596.86萬 | 17.49%2,461.71萬 | 340.07%2,952.42萬 | 160.81%2,349.77萬 | 257.98%2,738.43萬 | 81.03%2,095.23萬 |
| 其他應付款(含利息和股利) | 126.72%5,013.83萬 | 114.11%5,969.15萬 | 134.90%2,849.21萬 | 92.96%2,763.04萬 | 43.90%2,211.5萬 | 71.07%2,787.84萬 | -26.76%1,212.93萬 | -11.68%1,431.95萬 | -3.94%1,536.8萬 | 21.95%1,629.67萬 |
| -其他應付款 | ---- | ---- | ---- | 92.96%2,763.04萬 | ---- | 71.07%2,787.84萬 | ---- | -11.68%1,431.95萬 | ---- | 21.95%1,629.67萬 |
| 一年內到期的非流動負債 | 1,604.52%5,165.5萬 | 971.54%5,259.71萬 | -76.92%243.59萬 | -69.90%314.39萬 | -70.42%303.05萬 | 6.91%490.86萬 | --1,055.56萬 | --1,044.35萬 | --1,024.47萬 | 97.30%459.14萬 |
| 其他流動負債 | -91.85%224.42萬 | -95.91%112.69萬 | 0.93%2,831.71萬 | 3,247.15%2,755.18萬 | 2,761.18%2,752.27萬 | 5,665.43%2,758.51萬 | 4,092.33%2,805.6萬 | 22.30%82.31萬 | -14.42%96.19萬 | -0.43%47.85萬 |
| 流動負債合計 | 30.29%12.85億 | 3.33%11.68億 | -17.79%9.87億 | -15.75%12.49億 | -32.15%9.86億 | -33.99%11.31億 | -27.81%12.01億 | -29.65%14.82億 | -17.19%14.54億 | -4.01%17.13億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | -0.00%5,005萬 | --5,005.56萬 | --5,019.44萬 | 149.80%5,006.11萬 | --5,005萬 | ---- | ---- | --2,004.08萬 |
| 預計負債 | 1,042.29%1,676.45萬 | 286.28%827.96萬 | -17.55%161.86萬 | -1.87%188.05萬 | 3.57%146.76萬 | -12.55%214.34萬 | --196.32萬 | --191.63萬 | --141.71萬 | --245.09萬 |
| 遞延所得稅負債 | -14.28%1,903.6萬 | 9.43%2,411.96萬 | 70.26%2,208.56萬 | 66.85%2,164.33萬 | 54.55%2,220.64萬 | 50.53%2,204.12萬 | 26.08%1,297.14萬 | 27.08%1,297.14萬 | 31.30%1,436.82萬 | 31.56%1,464.22萬 |
| 長期遞延收益 | -20.94%385.45萬 | -21.53%385.45萬 | -2.99%480.11萬 | 2,079.32%483.81萬 | 1,782.28%487.51萬 | 1,559.49%491.21萬 | 1,386.22%494.91萬 | -40.00%22.2萬 | -36.36%25.9萬 | -33.33%29.6萬 |
| 租賃負債 | -18.97%211.27萬 | -25.02%263.16萬 | -32.07%247.05萬 | -53.52%212.25萬 | -51.06%260.72萬 | -72.43%350.98萬 | -84.98%363.67萬 | -82.23%456.64萬 | -83.00%532.73萬 | -20.49%1,272.93萬 |
| 非流動負債合計 | -48.66%4,176.77萬 | -52.96%3,888.53萬 | 10.13%8,102.58萬 | 309.33%8,053.99萬 | 280.65%8,135.08萬 | 64.81%8,266.75萬 | 111.21%7,357.04萬 | -45.75%1,967.61萬 | -49.94%2,137.15萬 | 81.85%5,015.92萬 |
| 負債合計 | 24.28%13.27億 | -0.51%12.07億 | -16.18%10.69億 | -11.49%13.29億 | -27.61%10.68億 | -31.18%12.13億 | -24.96%12.75億 | -29.92%15.02億 | -17.97%14.75億 | -2.70%17.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 10.05%3.33億 | 10.05%3.33億 | 10.05%3.33億 | 10.05%3.33億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 | 0.00%3.03億 |
| 資本公積 | 28.14%7.25億 | 28.45%7.24億 | 29.12%7.22億 | 29.80%7.2億 | 2.68%5.65億 | 3.13%5.64億 | 2.62%5.59億 | 1.83%5.55億 | 1.05%5.51億 | 0.26%5.46億 |
| 盈餘公積 | 12.32%1.32億 | 12.35%1.32億 | 29.13%1.18億 | 29.13%1.18億 | 29.13%1.18億 | 29.13%1.18億 | 21.15%9,118.63萬 | 21.15%9,118.63萬 | 21.15%9,118.63萬 | 21.15%9,118.63萬 |
| 未分配利潤 | 19.44%10.38億 | 21.78%9.96億 | 16.33%9.23億 | 32.37%8.54億 | 39.68%8.69億 | 42.16%8.18億 | 39.19%7.94億 | 23.23%6.45億 | 15.37%6.22億 | 18.63%5.75億 |
| 減:庫存股 | -24.22%3,410.79萬 | -24.22%3,410.79萬 | -24.22%3,410.79萬 | -24.22%3,410.79萬 | 0.00%4,500.7萬 | 0.00%4,500.7萬 | 0.00%4,500.7萬 | --4,500.7萬 | --4,500.7萬 | --4,500.7萬 |
| 其他綜合收益 | -640.02%-1,751.7萬 | -15.86%300.06萬 | -97.29%47.15萬 | 935.58%2,404.21萬 | 90.92%-236.71萬 | 115.04%356.63萬 | 242.57%1,740.01萬 | 84.36%-287.73萬 | -66.78%-2,605.93萬 | -37.48%-2,370.89萬 |
| 歸屬母公司所有者權益合計 | 20.40%21.76億 | 22.37%21.54億 | 19.97%20.63億 | 30.34%20.15億 | 20.86%18.08億 | 21.67%17.6億 | 19.73%17.19億 | 8.27%15.46億 | 3.39%14.96億 | 4.04%14.47億 |
| 少數股東權益 | 25.49%1,751.88萬 | 19.93%1,654.86萬 | 6.11%1,460.78萬 | 23.13%1,608.49萬 | 20.43%1,396.01萬 | 26.79%1,379.84萬 | 43.14%1,376.69萬 | 35.30%1,306.34萬 | 10.49%1,159.21萬 | 12.18%1,088.33萬 |
| 所有者權益（或股東權益）合計 | 20.44%21.94億 | 22.35%21.7億 | 19.86%20.77億 | 30.28%20.31億 | 20.85%18.22億 | 21.70%17.74億 | 19.89%17.33億 | 8.45%15.59億 | 3.44%15.07億 | 4.10%14.57億 |
| 負債和所有者權益(或股東權益)總計 | 21.86%35.21億 | 13.06%33.77億 | 4.59%31.46億 | 9.78%33.61億 | -3.12%28.89億 | -7.25%29.87億 | -4.34%30.08億 | -14.51%30.61億 | -8.38%29.83億 | 0.26%32.21億 |
| 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 | -- | 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) | -- | -- | -- | 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。
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
漲跌幅