滬深市場個股詳情
603617 君禾股份
- 6.74
- -0.03-0.44%
休市中 12/13 15:00 (北京)
26.33億總市值46.16市盈率TTM
6.85最高價6.72最低價13.20萬手成交量6.74今開6.77昨收8959.70萬成交額3.47%換手率71.70市盈率(靜)3.91億總股本9.4952周最高1.79市淨率25.62億流通值4.4952周最低7.45漲停價3.80億流通股12.98歷史最高6.09跌停價1.92%振幅3.28歷史最低0.04股息TTM6.79平均價6.02萬手內盤0.59%股息率TTM100股每手6.84萬手外盤
君禾股份關鍵統計數據
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 | -17.43%7.17億 | 8.70%7.74億 | 4.73%6.82億 | 40.48%8.02億 | 36.39%8.68億 | -26.31%7.12億 | -3.83%6.51億 | 10.60%5.71億 | 35.95%6.37億 | 102.23%9.66億 |
| 交易性金融資產 | -35.20%9,153.84萬 | -44.95%1.61億 | -54.32%1.21億 | ---- | -33.65%1.41億 | 70.31%2.92億 | -7.35%2.64億 | -2.28%2.78億 | 814.78%2.13億 | 217.06%1.71億 |
| 應收票據及應收賬款 | 105.26%2.63億 | 81.30%2.53億 | 57.26%2.14億 | 9.79%1.85億 | 7.89%1.28億 | -12.97%1.4億 | -21.85%1.36億 | -22.31%1.68億 | -17.64%1.19億 | 14.17%1.6億 |
| -應收票據 | 123.48%182.58萬 | -90.75%5.99萬 | -98.64%14.4萬 | -91.48%93.09萬 | -92.25%81.7萬 | -93.77%64.71萬 | 2,428.62%1,059.69萬 | 1,777.78%1,092.86萬 | 1,501.95%1,053.95萬 | 2,432.78%1,038.44萬 |
| -應收賬款 | 105.14%2.61億 | 82.11%2.53億 | 70.42%2.14億 | 16.82%1.84億 | 17.64%1.27億 | -7.37%1.39億 | -27.76%1.26億 | -27.15%1.58億 | -24.60%1.08億 | 7.09%1.5億 |
| 其他應收款(含利息和股利) | 61.31%1,440.5萬 | 66.29%1,234.06萬 | 25.49%1,323.99萬 | 22.76%892.55萬 | 2.67%892.98萬 | 33.47%742.13萬 | 13.70%1,055.02萬 | 2.91%727.07萬 | -17.35%869.77萬 | -32.44%556.01萬 |
| -其他應收款 | ---- | 66.29%1,234.06萬 | ---- | ---- | ---- | 33.47%742.13萬 | ---- | 2.91%727.07萬 | ---- | -32.44%556.01萬 |
| 預付款項 | 6.70%1,440.38萬 | 442.76%2,097.41萬 | 426.72%2,431.97萬 | 119.96%599.43萬 | 175.83%1,349.98萬 | -17.75%386.43萬 | -25.99%461.72萬 | -11.29%272.51萬 | -32.57%489.43萬 | -35.57%469.83萬 |
| 存貨 | 19.18%2.43億 | 11.85%2.07億 | -9.30%1.93億 | -19.87%2.09億 | -29.00%2.04億 | -28.17%1.85億 | -28.40%2.13億 | -19.57%2.61億 | -8.81%2.87億 | 11.33%2.58億 |
| 應收款項融資 | ---- | ---- | ---- | --11.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -76.15%272.65萬 | -78.75%213.72萬 | 20.46%1,745.17萬 | 1.01%1,318.06萬 | -7.74%1,143.33萬 | -13.87%1,005.86萬 | -18.65%1,448.8萬 | -28.60%1,304.93萬 | -13.67%1,239.27萬 | -42.31%1,167.9萬 |
| 流動資產合計 | -2.13%13.46億 | 5.94%14.3億 | -2.26%12.65億 | -5.89%12.24億 | 7.33%13.75億 | -14.42%13.5億 | -11.80%12.95億 | -5.03%13.01億 | 22.30%12.81億 | 67.92%15.78億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | --400萬 | --400萬 |
| 投資性房地產 | -18.04%5,375.62萬 | -10.97%5,529.05萬 | 1,769.11%5,682.11萬 | 1,769.98%5,875.81萬 | 1,921.64%6,558.91萬 | 1,755.85%6,210.65萬 | -11.85%304萬 | -11.51%314.22萬 | -11.19%324.44萬 | -10.88%334.65萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | -97.34%975.77萬 | -41.61%1.55億 | --3.64億 | --3.58億 | --3.67億 | --2.65億 |
| 固定資產 | ---- | -9.75%4.17億 | ---- | ---- | ---- | -12.87%4.62億 | ---- | -0.14%5.3億 | ---- | 284.17%5.3億 |
| 在建工程 | ---- | 57.01%2.78億 | ---- | ---- | ---- | 204.96%1.77億 | ---- | 695.66%1.23億 | ---- | -79.59%5,808.74萬 |
| 無形資產 | 1.34%1.45億 | -3.32%1.44億 | -11.90%1.45億 | -11.91%1.46億 | -13.84%1.43億 | -10.63%1.49億 | -1.12%1.65億 | -1.08%1.66億 | -1.43%1.66億 | 117.36%1.67億 |
| 商譽 | 45.39%197.85萬 | -71.23%197.85萬 | -42.46%395.69萬 | -42.46%395.69萬 | -84.47%136.08萬 | -21.54%687.7萬 | 7,042.69%687.7萬 | 7,042.69%687.7萬 | 9,003.65%876.5萬 | 9,003.65%876.5萬 |
| 遞延所得稅資產 | 31.80%1,687.66萬 | 33.79%1,527.36萬 | 32.21%1,242.38萬 | 121.71%1,368.06萬 | 88.40%1,280.51萬 | 97.26%1,141.61萬 | 0.86%939.73萬 | -32.90%617.05萬 | -8.84%679.68萬 | 8.14%578.75萬 |
| 其他非流動資產 | 213.78%1,499萬 | 9.53%400.41萬 | -21.17%388.52萬 | 19.67%470.01萬 | -23.78%477.72萬 | -44.87%365.58萬 | -54.47%492.87萬 | -55.03%392.75萬 | -58.17%626.8萬 | -79.50%663.18萬 |
| 非流動資產合計 | 4.89%9.41億 | -10.81%9.2億 | -24.37%9.2億 | -25.94%8.89億 | -24.53%8.98億 | -1.70%10.31億 | 61.01%12.17億 | 62.36%12.01億 | 67.34%11.89億 | 92.51%10.49億 |
| 資產總計 | 0.64%22.87億 | -1.31%23.5億 | -12.98%21.86億 | -15.51%21.14億 | -8.00%22.73億 | -9.34%23.81億 | 12.95%25.11億 | 18.59%25.02億 | 40.50%24.71億 | 76.95%26.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -19.22%4.76億 | -10.72%5.77億 | -12.07%4.74億 | -41.76%4.21億 | -23.75%5.89億 | -31.73%6.47億 | -1.93%5.39億 | 100.92%7.23億 | 39.21%7.72億 | 238.01%9.47億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | -82.95%124.64萬 | -53.20%125.24萬 | 31.73%56.37萬 | 131.81%86.67萬 | 2,920.39%730.93萬 | 1,186.53%267.6萬 |
| 應付票據及應付帳款 | 118.99%2.07億 | 90.35%1.89億 | -51.42%1.68億 | 11.18%1.63億 | -37.40%9,458.05萬 | -37.53%9,911.73萬 | 145.27%3.46億 | -36.59%1.47億 | -33.31%1.51億 | -39.82%1.59億 |
| -應付票據 | 191.12%5,793.11萬 | 54.89%4,875.1萬 | -77.65%6,309.18萬 | -19.47%4,474.21萬 | -59.53%1,989.92萬 | -46.21%3,147.54萬 | 774.71%2.82億 | 10.82%5,555.72萬 | -6.04%4,917.31萬 | -47.66%5,851.74萬 |
| -應付帳款 | 99.77%1.49億 | 106.85%1.4億 | 64.54%1.05億 | 29.87%1.18億 | -26.72%7,468.13萬 | -32.45%6,764.19萬 | -41.34%6,386.38萬 | -49.72%9,105.75萬 | -41.51%1.02億 | -34.05%1億 |
| 合同負債 | -1.28%2,156.02萬 | 25.89%2,008.18萬 | 42.35%2,142.33萬 | 8.74%2,309.93萬 | 34.66%2,184.05萬 | 4.33%1,595.21萬 | -12.52%1,504.94萬 | 13.80%2,124.19萬 | -29.60%1,621.9萬 | -20.75%1,529.03萬 |
| 預收款項 | --383.37萬 | --341.26萬 | --221.71萬 | --129.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 24.33%1,358.53萬 | 16.12%1,171.65萬 | -5.19%866.99萬 | -8.72%1,511.93萬 | -32.65%1,092.66萬 | -19.42%1,009.02萬 | -13.93%914.45萬 | -18.36%1,656.33萬 | 23.96%1,622.38萬 | 9.09%1,252.14萬 |
| 應交稅費 | -24.70%1,473.15萬 | 64.47%1,416.56萬 | 79.25%1,344.57萬 | 55.97%1,559.19萬 | 45.44%1,956.41萬 | -32.92%861.3萬 | -59.03%750.12萬 | -50.17%999.68萬 | 26.27%1,345.13萬 | 205.92%1,284萬 |
| 其他應付款(含利息和股利) | 462.18%5,556.92萬 | -42.65%5,458.98萬 | -49.50%4,789.79萬 | -50.12%4,666.64萬 | 63.49%988.46萬 | 1,782.46%9,518.05萬 | 1,701.84%9,484.24萬 | 4,189.13%9,356.45萬 | 168.96%604.61萬 | 19.02%505.62萬 |
| -其他應付款 | ---- | -42.65%5,458.98萬 | ---- | ---- | ---- | 1,782.46%9,518.05萬 | ---- | 4,189.13%9,356.45萬 | ---- | 19.02%505.62萬 |
| 其他流動負債 | -38.91%50.91萬 | 127.24%72.15萬 | 160.81%44.87萬 | -47.49%26.29萬 | 157.32%83.34萬 | -33.02%31.75萬 | -54.86%17.2萬 | 73.91%50.07萬 | 36.81%32.39萬 | 37.96%47.41萬 |
| 流動負債合計 | 6.00%7.92億 | -0.73%8.71億 | -27.28%7.36億 | -32.22%6.86億 | -23.93%7.48億 | -24.03%8.77億 | 36.27%10.12億 | 55.03%10.12億 | 18.30%9.83億 | 97.83%11.54億 |
| 非流動負債 | ||||||||||
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.72%1.8億 | -1.00%1.78億 | -1.35%1.74億 |
| 長期遞延收益 | 30.68%1,969.76萬 | 31.14%2,035.88萬 | 825.95%2,102萬 | 822.43%2,168.12萬 | 12,803.95%1,507.32萬 | 11,209.81%1,552.39萬 | 1,339.41%227.01萬 | 1,201.02%235.04萬 | -42.63%11.68萬 | -39.42%13.73萬 |
| 非流動負債合計 | 30.68%1,969.76萬 | 31.14%2,035.88萬 | 825.95%2,102萬 | -88.13%2,168.12萬 | -91.55%1,507.32萬 | -91.10%1,552.39萬 | -98.68%227.01萬 | -0.54%1.83億 | -1.05%1.78億 | -1.40%1.74億 |
| 負債合計 | 6.49%8.12億 | -0.18%8.91億 | -25.37%7.57億 | -40.77%7.08億 | -34.32%7.63億 | -32.84%8.93億 | 10.93%10.15億 | 42.83%11.95億 | 14.85%11.61億 | 74.75%13.29億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.91億 | 0.00%3.91億 | 0.00%3.91億 | 7.08%3.91億 | 7.09%3.91億 | 7.09%3.91億 | 49.99%3.91億 | 40.84%3.65億 | 83.09%3.65億 | 83.09%3.65億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.87%4,163.96萬 | -7.84%4,166.11萬 | -7.82%4,166.71萬 |
| 資本公積 | -3.59%6.65億 | -4.58%6.58億 | -4.78%6.57億 | 31.28%6.5億 | 39.28%6.9億 | 39.29%6.9億 | 15.21%6.9億 | -15.11%4.95億 | 277.81%4.95億 | 277.79%4.95億 |
| 盈餘公積 | 4.61%6,079.47萬 | 3.37%6,007.15萬 | 2.45%5,954.13萬 | 2.17%5,937.4萬 | 18.25%5,811.48萬 | 18.25%5,811.48萬 | 18.25%5,811.48萬 | 18.25%5,811.48萬 | 17.76%4,914.38萬 | 17.76%4,914.38萬 |
| 未分配利潤 | 10.46%4.1億 | 16.81%4.03億 | 7.92%3.81億 | 6.91%3.66億 | 5.23%3.71億 | 1.20%3.45億 | -1.51%3.53億 | 1.70%3.42億 | 6.97%3.53億 | 11.30%3.41億 |
| 減:庫存股 | --5,457.1萬 | --5,457.1萬 | --5,993.05萬 | --5,993.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -2.50%14.73億 | -1.76%14.58億 | -4.26%14.28億 | 7.99%14.06億 | 15.81%15.1億 | 14.84%14.84億 | 13.98%14.92億 | 2.27%13.02億 | 74.48%13.04億 | 78.49%12.92億 |
| 少數股東權益 | --279.63萬 | -74.81%119.95萬 | ---- | ---- | ---- | -13.76%476.23萬 | --491.57萬 | --508.81萬 | --537.52萬 | --552.2萬 |
| 所有者權益（或股東權益）合計 | -2.32%14.75億 | -1.99%14.59億 | -4.57%14.28億 | 7.57%14.06億 | 15.33%15.1億 | 14.72%14.89億 | 14.36%14.97億 | 2.67%13.07億 | 75.20%13.09億 | 79.25%12.98億 |
| 負債和所有者權益(或股東權益)總計 | 0.64%22.87億 | -1.31%23.5億 | -12.98%21.86億 | -15.51%21.14億 | -8.00%22.73億 | -9.34%23.81億 | 12.95%25.11億 | 18.59%25.02億 | 40.50%24.71億 | 76.95%26.27億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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