滬深市場個股詳情
603616 韓建河山
- 3.68
- +0.11+3.08%
休市中 12/27 15:00 (北京)
14.40億總市值-4.92市盈率TTM
3.73最高價3.54最低價12.42萬手成交量3.58今開3.57昨收4570.63萬成交額3.26%換手率虧損市盈率(靜)3.91億總股本5.7052周最高3.67市淨率14.03億流通值2.6152周最低3.93漲停價3.81億流通股36.21歷史最高3.21跌停價5.32%振幅2.61歷史最低--股息TTM3.68平均價4.63萬手內盤--股息率TTM100股每手7.65萬手外盤
韓建河山關鍵統計數據
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 | 31.81%5,898.61萬 | 60.87%1.18億 | 151.55%1.13億 | -36.96%7,052.15萬 | -0.75%4,474.97萬 | 67.36%7,356.61萬 | -53.91%4,484.42萬 | -25.75%1.12億 | -41.44%4,508.97萬 | -29.49%4,395.77萬 |
| 應收票據及應收賬款 | -12.62%5.06億 | -24.29%4.61億 | -19.13%4.51億 | -13.92%5.42億 | -13.80%5.79億 | -16.56%6.09億 | -25.11%5.58億 | -26.31%6.3億 | 13.18%6.72億 | 25.42%7.3億 |
| -應收票據 | 11.68%5,738.11萬 | -55.67%1,955.45萬 | -17.94%1,659.77萬 | 156.92%5,296.37萬 | 16.70%5,137.84萬 | -35.68%4,410.71萬 | -75.12%2,022.51萬 | -75.57%2,061.47萬 | -54.93%4,402.77萬 | 1.08%6,856.99萬 |
| -應收賬款 | -14.98%4.49億 | -21.84%4.42億 | -19.17%4.34億 | -19.71%4.89億 | -15.94%5.28億 | -14.58%5.65億 | -18.98%5.38億 | -20.91%6.09億 | 26.58%6.28億 | 28.62%6.62億 |
| 其他應收款(含利息和股利) | -25.13%4,532.72萬 | 116.68%4,674萬 | 107.94%5,073.28萬 | 48.61%5,074.05萬 | 83.17%6,054.31萬 | -36.66%2,157.05萬 | -29.89%2,439.73萬 | 5.70%3,414.36萬 | 3.22%3,305.32萬 | -28.70%3,405.33萬 |
| -其他應收款 | ---- | 116.68%4,674萬 | ---- | ---- | ---- | -36.66%2,157.05萬 | ---- | 5.70%3,414.36萬 | ---- | -28.70%3,405.33萬 |
| 合同資產 | 1.04%2.64億 | 9.25%2.73億 | -7.11%2.8億 | -9.32%2.86億 | -16.88%2.61億 | -20.99%2.5億 | -2.02%3.02億 | -4.09%3.16億 | 3.18%3.14億 | 30.01%3.16億 |
| 預付款項 | 31.32%3,862.51萬 | 14.39%3,715.93萬 | -12.37%2,984.49萬 | 6.18%2,269.81萬 | 1.92%2,941.3萬 | 41.44%3,248.57萬 | 17.10%3,405.86萬 | 32.26%2,137.8萬 | -50.34%2,885.87萬 | -3.80%2,296.8萬 |
| 存貨 | 10.53%4.18億 | 29.57%4.44億 | 41.62%4.32億 | 46.19%3.97億 | 7.99%3.78億 | 9.73%3.43億 | 34.86%3.05億 | 55.04%2.71億 | -26.79%3.5億 | -20.39%3.12億 |
| 其他流動資產 | -20.34%2,325.44萬 | -4.03%2,241.83萬 | -26.64%1,343.5萬 | -9.02%872.23萬 | 400.03%2,919.31萬 | 287.70%2,336.06萬 | 81.35%1,831.27萬 | 57.59%958.73萬 | -65.76%583.83萬 | -60.92%602.54萬 |
| 流動資產合計 | -2.05%13.54億 | 3.71%14.04億 | 6.54%13.7億 | -1.15%13.78億 | -4.61%13.83億 | -7.71%13.53億 | -11.31%12.86億 | -10.88%13.94億 | -7.15%14.49億 | 7.21%14.66億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 34.51%252.76萬 | -36.25%176.75萬 | -36.04%180.47萬 | -35.84%184.19萬 | -35.64%187.9萬 | 34.27%277.26萬 | 34.23%282.16萬 | 34.19%287.06萬 | 264.01%291.96萬 | 151.23%206.49萬 |
| 長期股權投資 | -17.64%2,833.66萬 | -71.45%3,050.94萬 | -70.19%3,241.11萬 | -68.92%3,400.44萬 | -67.47%3,440.76萬 | -12.79%1.07億 | -14.05%1.09億 | -14.93%1.09億 | 1.69%1.06億 | 16.57%1.23億 |
| 長期應收款 | 0.00%421.61萬 | 0.00%421.61萬 | 0.00%421.61萬 | 0.00%421.61萬 | 246.69%421.61萬 | 246.69%421.61萬 | --421.61萬 | --421.61萬 | -69.60%121.61萬 | -69.60%121.61萬 |
| 固定資產 | ---- | -13.86%1.49億 | ---- | ---- | ---- | -16.72%1.73億 | ---- | -7.44%1.96億 | ---- | -4.04%2.08億 |
| 在建工程 | ---- | -20.35%89.3萬 | ---- | ---- | ---- | -5.38%112.12萬 | ---- | 4.62%103.06萬 | ---- | --118.49萬 |
| 無形資產 | -15.14%3,826.32萬 | -15.61%4,022.1萬 | -15.52%4,239.46萬 | -15.79%4,438.13萬 | -18.34%4,509.13萬 | -17.46%4,766.02萬 | -16.83%5,018.03萬 | -16.06%5,270.03萬 | -4.55%5,522.04萬 | -4.14%5,774.04萬 |
| 開發支出 | 7.41%1,251.36萬 | 237.15%643.09萬 | 23.21%286.05萬 | ---- | 77.01%1,165.07萬 | -72.04%190.74萬 | -33.78%232.17萬 | ---- | -78.80%658.21萬 | -61.46%682.3萬 |
| 商譽 | -90.86%1,561.18萬 | -90.86%1,561.18萬 | -90.86%1,561.18萬 | -90.86%1,561.18萬 | -52.96%1.71億 | -52.96%1.71億 | -52.96%1.71億 | -52.96%1.71億 | -2.26%3.63億 | -2.26%3.63億 |
| 長期待攤費用 | 360.45%6,165.53萬 | 450.91%7,584.74萬 | 9.11%1,334.99萬 | 6.09%1,217.57萬 | 37.58%1,339.02萬 | -15.70%1,376.78萬 | -53.32%1,223.5萬 | -59.33%1,147.67萬 | -76.57%973.23萬 | -76.30%1,633.23萬 |
| 遞延所得稅資產 | 21.42%1.37億 | 29.52%1.34億 | 32.15%1.31億 | 31.54%1.3億 | 36.46%1.13億 | 38.37%1.04億 | 39.37%9,909.64萬 | 42.19%9,845.47萬 | 47.08%8,248.14萬 | 31.67%7,503.12萬 |
| 使用權資產 | 16.40%1,174.34萬 | 34.42%1,516.38萬 | -23.07%931.19萬 | 73.54%817.61萬 | -63.73%1,008.91萬 | -61.61%1,128.08萬 | -62.01%1,210.36萬 | -28.16%471.15萬 | --2,781.83萬 | --2,938.71萬 |
| 其他非流動資產 | ---- | ---- | --33.38萬 | --33.38萬 | ---- | ---- | ---- | ---- | --103.95萬 | --124.74萬 |
| 非流動資產合計 | -20.06%4.56億 | -25.59%4.74億 | -36.71%4.06億 | -37.31%4.08億 | -33.63%5.71億 | -27.94%6.38億 | -28.89%6.41億 | -25.53%6.52億 | -4.20%8.6億 | -3.56%8.85億 |
| 資產總計 | -7.31%18.11億 | -5.67%18.78億 | -7.85%17.76億 | -12.67%17.86億 | -15.41%19.53億 | -15.32%19.91億 | -18.05%19.27億 | -16.13%20.46億 | -6.07%23.09億 | 2.89%23.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.33%1.64億 | -46.29%1.08億 | -58.53%9,703.93萬 | -44.51%1.01億 | -26.40%1.63億 | 2.74%2.01億 | 10.59%2.34億 | -31.08%1.82億 | 11.95%2.22億 | -17.51%1.95億 |
| 應付票據及應付帳款 | 11.90%4.95億 | 6.47%4.84億 | 8.96%4.93億 | -4.47%5.1億 | -22.44%4.42億 | -19.46%4.55億 | -16.33%4.53億 | -15.45%5.34億 | -5.86%5.7億 | -0.27%5.65億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | 72.20%1,357.45萬 | -42.34%1,357.45萬 | -72.33%1,250萬 | -27.52%1,968.31萬 | -11.81%788.29萬 |
| -應付帳款 | 11.90%4.95億 | 9.75%4.84億 | 12.33%4.93億 | -2.18%5.1億 | -19.67%4.42億 | -20.76%4.41億 | -15.15%4.39億 | -11.06%5.21億 | -4.84%5.5億 | -0.09%5.57億 |
| 合同負債 | 44.74%2.87億 | 133.70%4.07億 | 204.55%3.15億 | 113.67%2.27億 | 250.14%1.98億 | 200.97%1.74億 | 121.84%1.03億 | 1,186.70%1.06億 | -47.46%5,653.51萬 | -48.32%5,793.04萬 |
| 預收款項 | --2.46萬 | --7.48萬 | ---- | --1.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -14.26%1,469.44萬 | -42.51%1,231.01萬 | -43.12%1,150.63萬 | -25.65%1,582.61萬 | 15.14%1,713.83萬 | 25.26%2,141.45萬 | 67.81%2,022.74萬 | 48.30%2,128.53萬 | 14.33%1,488.54萬 | -4.55%1,709.63萬 |
| 應交稅費 | -66.98%303.97萬 | 49.03%199.94萬 | -64.55%209.97萬 | -62.39%1,494.07萬 | -63.21%920.69萬 | -94.31%134.16萬 | -76.67%592.36萬 | -29.60%3,972.27萬 | 184.66%2,502.68萬 | 211.10%2,357.9萬 |
| 其他應付款(含利息和股利) | 27.67%2.7億 | 28.55%2.69億 | 36.10%2.57億 | 20.24%2.71億 | -2.81%2.11億 | 2.21%2.09億 | -8.46%1.88億 | 27.76%2.25億 | -3.66%2.17億 | -42.53%2.05億 |
| -其他應付款 | ---- | 28.55%2.69億 | ---- | ---- | ---- | 2.21%2.09億 | ---- | 27.76%2.25億 | ---- | -42.53%2.05億 |
| 一年內到期的非流動負債 | -7.86%1.24億 | -6.03%1.28億 | 0.58%1.33億 | 0.59%1.36億 | 8.78%1.34億 | 12.85%1.36億 | 8.72%1.32億 | 12.73%1.35億 | 1.94%1.23億 | -3.95%1.2億 |
| 其他流動負債 | -48.13%3,966.26萬 | -33.06%4,667.37萬 | -27.26%2,869.9萬 | 63.61%5,764.04萬 | 140.79%7,646.98萬 | 16.50%6,972.59萬 | -39.68%3,945.37萬 | -38.97%3,523.01萬 | -44.09%3,175.84萬 | 30.64%5,984.85萬 |
| 流動負債合計 | 11.52%13.95億 | 14.98%14.57億 | 13.64%13.37億 | 4.27%13.33億 | -0.72%12.51億 | 1.91%12.68億 | -4.33%11.77億 | -3.74%12.78億 | -5.67%12.6億 | -15.29%12.44億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -46.70%825.85萬 | ---- | ---- | ---- | 31.49%1,549.48萬 | ---- | --2,538.16萬 | ---- | --1,178.39萬 |
| 預計負債 | 0.00%418萬 | 0.00%418萬 | 48.30%619.88萬 | 0.00%418萬 | 0.00%418萬 | 0.00%418萬 | 0.00%418萬 | 0.00%418萬 | 0.00%418萬 | 0.00%418萬 |
| 遞延所得稅負債 | 122.13%257.43萬 | 135.64%319.58萬 | 45.34%225.79萬 | -1.62%241.77萬 | -39.25%115.89萬 | -35.57%135.63萬 | -32.53%155.36萬 | -1.71%245.76萬 | -28.93%190.78萬 | -26.76%210.52萬 |
| 長期遞延收益 | -8.57%156.66萬 | -8.50%162.44萬 | -11.06%166.07萬 | -10.24%171.36萬 | -13.85%171.34萬 | -22.80%177.52萬 | -30.03%186.72萬 | -31.17%190.91萬 | 81.24%198.89萬 | 108.27%229.96萬 |
| 租賃負債 | -49.13%551.79萬 | -35.57%584.12萬 | -30.09%716.36萬 | 345.84%838.45萬 | -59.05%1,084.76萬 | -65.44%906.54萬 | -61.65%1,024.76萬 | 97.62%188.06萬 | --2,649.24萬 | --2,622.83萬 |
| 非流動負債合計 | -24.06%2,236.19萬 | -27.52%2,309.99萬 | -41.85%2,292.92萬 | -29.02%2,541.89萬 | -29.13%2,944.74萬 | -31.60%3,187.17萬 | 9.93%3,942.99萬 | 244.13%3,580.89萬 | 421.89%4,155.1萬 | 471.14%4,659.7萬 |
| 負債合計 | 10.70%14.18億 | 13.94%14.81億 | 11.84%13.6億 | 3.36%13.58億 | -1.63%12.81億 | 0.70%12.99億 | -3.93%12.16億 | -1.81%13.14億 | -3.14%13.02億 | -12.60%12.9億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.91億 | 2.61%3.91億 | 2.61%3.91億 | 2.61%3.91億 | 2.61%3.91億 | 0.00%3.81億 | 0.00%3.81億 | 0.00%3.81億 | 0.00%3.81億 | 30.00%3.81億 |
| 資本公積 | 1.60%5.18億 | 4.57%5.16億 | 3.87%5.12億 | 3.87%5.12億 | 3.28%5.09億 | 0.00%4.93億 | 0.00%4.93億 | 0.00%4.93億 | 0.00%4.93億 | 94.72%4.93億 |
| 盈餘公積 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 | 0.00%3,470.09萬 |
| 未分配利潤 | -122.56%-5.3億 | -140.01%-5.23億 | -149.61%-5億 | -174.01%-4.89億 | -349.98%-2.38億 | -244.17%-2.18億 | -214.26%-2億 | -193.45%-1.78億 | -53.44%9,526.01萬 | -21.16%1.51億 |
| 減:庫存股 | 0.00%2,616.85萬 | --2,616.85萬 | --2,616.85萬 | --2,616.85萬 | --2,616.85萬 | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 228.03%542.42萬 | 68,426.00%466.26萬 | 73.77%435.33萬 | 758.55%481.54萬 | -43.76%165.36萬 | -102.08%-6,824.02 | 107.96%250.53萬 | -4.26%56.09萬 | 306.76%294.02萬 | -87.72%32.81萬 |
| 歸屬母公司所有者權益合計 | -41.61%3.93億 | -42.53%3.97億 | -41.51%4.16億 | -41.46%4.28億 | -33.22%6.73億 | -34.82%6.91億 | -34.50%7.11億 | -33.55%7.31億 | -9.61%10.08億 | 36.75%10.61億 |
| 少數股東權益 | --7.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | -41.60%3.93億 | -42.53%3.97億 | -41.51%4.16億 | -41.46%4.28億 | -33.22%6.73億 | -34.82%6.91億 | -34.50%7.11億 | -33.55%7.31億 | -9.61%10.08億 | 31.16%10.61億 |
| 負債和所有者權益(或股東權益)總計 | -7.31%18.11億 | -5.67%18.78億 | -7.85%17.76億 | -12.67%17.86億 | -15.41%19.53億 | -15.32%19.91億 | -18.05%19.27億 | -16.13%20.46億 | -6.07%23.09億 | 2.89%23.51億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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