滬深市場個股詳情

603721 中廣天擇

添加自選
  • 28.69
  • -0.10-0.35%
休市中 12/27 15:00 (北京)
37.30億總市值-551.73市盈率TTM

中廣天擇關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-3.24%2.1億
-16.67%1.91億
-19.68%1.98億
-3.55%2.52億
-9.29%2.17億
-0.91%2.29億
24.76%2.47億
87.44%2.62億
273.89%2.39億
247.88%2.31億
應收票據及應收賬款
-3.79%1.34億
-3.63%1.22億
27.00%1.27億
25.74%1.3億
56.30%1.39億
43.18%1.27億
10.50%1億
21.88%1.03億
-20.45%8,924.05萬
-24.72%8,836.71萬
-應收票據
-68.28%20.54萬
-73.64%19.11萬
----
-91.76%15萬
-60.92%64.76萬
11.53%72.5萬
-58.85%89.99萬
-69.14%181.96萬
-78.81%165.73萬
-82.38%65萬
-應收賬款
-3.49%1.34億
-3.22%1.22億
28.15%1.27億
27.85%1.3億
58.52%1.39億
43.41%1.26億
12.22%9,930.33萬
28.70%1.01億
-16.07%8,758.32萬
-22.85%8,771.71萬
其他應收款(含利息和股利)
21.23%1,372.63萬
-15.24%1,263.93萬
-27.15%877.48萬
-35.41%870.68萬
-7.74%1,132.22萬
29.11%1,491.17萬
2.07%1,204.54萬
24.36%1,348.08萬
6.58%1,227.25萬
-17.65%1,155萬
-其他應收款
----
-15.24%1,263.93萬
----
----
----
29.11%1,491.17萬
----
24.36%1,348.08萬
----
-17.65%1,155萬
預付款項
12.18%523.49萬
-44.37%474.6萬
-56.89%454.39萬
-74.77%204.47萬
-59.03%466.64萬
-40.06%853.1萬
-60.66%1,053.94萬
-81.33%810.41萬
-79.22%1,138.87萬
-42.10%1,423.25萬
存貨
-27.54%3,898.03萬
-40.33%3,186.09萬
-48.00%2,542.3萬
-46.84%2,526.72萬
21.03%5,379.79萬
19.12%5,339.71萬
5.20%4,889.37萬
-4.19%4,753.06萬
-17.29%4,444.98萬
-10.44%4,482.49萬
其他流動資產
18.59%5,177.66萬
-1.49%5,248.64萬
-12.15%5,269.89萬
-53.83%3,132.19萬
-60.09%4,365.9萬
-53.78%5,328.04萬
-23.31%5,999.06萬
-32.78%6,784.42萬
-1.64%1.09億
-4.19%1.15億
流動資產合計
-3.41%4.54億
-14.65%4.15億
-12.87%4.17億
-10.44%4.49億
-7.12%4.7億
-3.90%4.86億
5.91%4.79億
16.95%5.02億
24.22%5.06億
28.72%5.06億
非流動資產
投資性房地產
222.44%8,054.89萬
222.50%8,114.41萬
222.57%8,173.93萬
222.64%8,233.44萬
--2,498.14萬
--2,516.07萬
--2,534萬
--2,551.93萬
----
----
長期股權投資
-17.85%4,023.84萬
-1.02%4,875.41萬
-24.83%4,805.2萬
-18.87%4,805.18萬
-18.97%4,898.02萬
-18.43%4,925.83萬
5.71%6,392.25萬
-2.38%5,922.91萬
1.76%6,044.74萬
1.17%6,038.68萬
固定資產
----
-21.71%2.5億
----
----
----
-7.98%3.19億
----
2,557.19%3.17億
----
3,056.38%3.47億
無形資產
-17.09%196.27萬
-15.16%215.51萬
-15.69%235.63萬
-16.04%256.13萬
79.90%236.73萬
68.58%254.01萬
72.08%279.47萬
67.43%305.07萬
-32.95%131.59萬
-27.96%150.68萬
長期待攤費用
20.51%1,780.29萬
17.69%1,886.7萬
39.10%2,010.57萬
56.34%2,106.14萬
16.92%1,477.31萬
21.54%1,603.11萬
51.24%1,445.43萬
28.61%1,347.19萬
8.55%1,263.57萬
5.29%1,319.01萬
遞延所得稅資產
--1,845.44萬
--2,133.83萬
--2,117.9萬
17,994.95%1,994.83萬
----
----
----
--11.02萬
----
----
使用權資產
-43.16%412.06萬
-62.52%490.3萬
-63.65%568.53萬
-61.30%646.77萬
-63.00%725萬
-30.64%1,308.33萬
40.20%1,563.87萬
27.39%1,671.35萬
10.60%1,959.42萬
-5.15%1,886.29萬
非流動資產合計
0.50%4.17億
0.43%4.27億
-1.24%4.31億
-0.04%4.35億
-5.76%4.14億
-3.53%4.25億
57.55%4.37億
56.46%4.36億
55.84%4.4億
104.73%4.41億
資產總計
-1.58%8.71億
-7.61%8.42億
-7.32%8.48億
-5.61%8.85億
-6.49%8.85億
-3.73%9.11億
25.54%9.15億
32.50%9.37億
37.16%9.46億
55.62%9.46億
負債
流動負債
應付票據及應付帳款
-0.87%8,563.61萬
-16.75%8,589.54萬
14.67%8,802.99萬
0.85%7,967.19萬
-60.02%8,638.38萬
-52.94%1.03億
88.23%7,677.02萬
92.36%7,900.15萬
358.06%2.16億
370.42%2.19億
-應付帳款
-0.87%8,563.61萬
-16.75%8,589.54萬
14.67%8,802.99萬
0.85%7,967.19萬
-60.02%8,638.38萬
-52.94%1.03億
88.23%7,677.02萬
92.36%7,900.15萬
358.06%2.16億
370.42%2.19億
合同負債
21.06%818.92萬
-17.81%667.69萬
-40.61%731.16萬
-42.26%872.69萬
-57.57%676.46萬
-41.79%812.42萬
-25.56%1,231.16萬
2.94%1,511.44萬
69.46%1,594.21萬
98.91%1,395.75萬
應付職工薪酬
31.08%437.73萬
-25.28%272.58萬
5.13%289.21萬
-12.35%1,379.54萬
35.94%333.95萬
-3.87%364.79萬
-7.57%275.09萬
5.18%1,573.92萬
-47.45%245.67萬
-19.55%379.49萬
應交稅費
641.93%208.84萬
-85.27%17.27萬
-49.90%49.91萬
79.54%261.89萬
-65.95%28.15萬
-44.09%117.24萬
17.64%99.63萬
-22.92%145.87萬
-40.60%82.67萬
70.27%209.7萬
其他應付款(含利息和股利)
47.03%1,215.89萬
-30.30%583.03萬
-11.11%676.98萬
-17.10%597.54萬
5.96%826.95萬
9.39%836.45萬
3.60%761.58萬
-2.85%720.83萬
7.27%780.43萬
-26.53%764.66萬
-其他應付款
----
-30.30%583.03萬
----
----
----
9.39%836.45萬
----
-2.85%720.83萬
----
-26.53%764.66萬
一年內到期的非流動負債
-95.99%37.52萬
-95.95%37.09萬
-96.11%36.66萬
12.78%936.24萬
51.31%935.82萬
73.68%914.79萬
135.46%941.91萬
60.47%830.16萬
--618.47萬
--526.71萬
其他流動負債
0.14%62.63萬
-27.24%56.92萬
-36.55%65.42萬
-37.95%77.21萬
-42.39%62.54萬
-20.72%78.22萬
-5.79%103.1萬
24.75%124.43萬
92.16%108.57萬
134.06%98.67萬
流動負債合計
-1.37%1.13億
-23.94%1.02億
-3.94%1.07億
-5.58%1.21億
-54.06%1.15億
-46.87%1.34億
50.69%1.11億
48.57%1.28億
255.21%2.5億
259.37%2.53億
非流動負債
長期借款
-7.94%1.83億
-9.97%1.83億
-9.97%1.83億
-4.33%1.99億
113.11%1.99億
112.91%2.04億
211.11%2.04億
210.39%2.08億
33.00%9,341.67萬
--9,561.67萬
長期遞延收益
1.00%630.92萬
1.14%637.48萬
-9.79%644.03萬
1.42%650.59萬
-37.53%624.69萬
-36.97%630.29萬
-28.61%713.89萬
-35.85%641.49萬
-1.35%1,000萬
3,566.67%1,000萬
租賃負債
-15.42%280.53萬
-65.45%290.07萬
-70.54%299.5萬
-69.78%308.83萬
-72.66%331.66萬
-23.53%839.64萬
458.77%1,016.68萬
419.08%1,021.99萬
32.67%1,213.23萬
14.12%1,097.93萬
非流動負債合計
-7.79%1.92億
-11.78%1.93億
-12.75%1.93億
-7.14%2.09億
80.57%2.09億
87.21%2.18億
185.91%2.21億
184.43%2.25億
29.08%1.16億
1,078.52%1.17億
負債合計
-5.51%3.06億
-16.42%2.95億
-9.81%2.99億
-6.57%3.3億
-11.55%3.24億
-4.58%3.53億
119.94%3.32億
113.54%3.53億
128.69%3.66億
360.29%3.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
資本公積
0.00%2.3億
0.00%2.3億
0.00%2.3億
0.00%2.3億
0.00%2.3億
0.00%2.3億
0.00%2.3億
1.99%2.3億
1.99%2.3億
1.99%2.3億
盈餘公積
0.00%2,867.61萬
0.00%2,867.61萬
0.00%2,867.61萬
0.00%2,867.61萬
7.59%2,867.61萬
7.59%2,867.61萬
7.59%2,867.61萬
7.59%2,867.61萬
9.84%2,665.27萬
9.84%2,665.27萬
未分配利潤
-5.08%1.25億
-7.86%1.19億
-21.61%1.21億
-18.32%1.26億
-11.96%1.31億
-11.26%1.29億
-2.88%1.54億
-3.60%1.54億
-0.26%1.49億
-1.44%1.46億
歸屬母公司所有者權益合計
-1.28%5.14億
-1.96%5.08億
-6.12%5.1億
-5.19%5.15億
-2.95%5.2億
-2.70%5.18億
-0.47%5.43億
0.15%5.43億
1.23%5.36億
0.90%5.33億
少數股東權益
25.96%5,106.13萬
-3.31%3,889.88萬
-2.99%3,936.47萬
-2.87%4,031.99萬
-7.56%4,053.88萬
-9.01%4,022.84萬
23.98%4,057.75萬
--4,150.94萬
--4,385.33萬
--4,421.13萬
所有者權益(或股東權益)合計
0.69%5.65億
-2.06%5.47億
-5.90%5.49億
-5.02%5.55億
-3.30%5.61億
-3.18%5.59億
0.92%5.84億
7.80%5.84億
9.51%5.8億
9.28%5.77億
負債和所有者權益(或股東權益)總計
-1.58%8.71億
-7.61%8.42億
-7.32%8.48億
-5.61%8.85億
-6.49%8.85億
-3.73%9.11億
25.54%9.15億
32.50%9.37億
37.16%9.46億
55.62%9.46億
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)
--
--
(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 -3.24%2.1億-16.67%1.91億-19.68%1.98億-3.55%2.52億-9.29%2.17億-0.91%2.29億24.76%2.47億87.44%2.62億273.89%2.39億247.88%2.31億
應收票據及應收賬款 -3.79%1.34億-3.63%1.22億27.00%1.27億25.74%1.3億56.30%1.39億43.18%1.27億10.50%1億21.88%1.03億-20.45%8,924.05萬-24.72%8,836.71萬
-應收票據 -68.28%20.54萬-73.64%19.11萬-----91.76%15萬-60.92%64.76萬11.53%72.5萬-58.85%89.99萬-69.14%181.96萬-78.81%165.73萬-82.38%65萬
-應收賬款 -3.49%1.34億-3.22%1.22億28.15%1.27億27.85%1.3億58.52%1.39億43.41%1.26億12.22%9,930.33萬28.70%1.01億-16.07%8,758.32萬-22.85%8,771.71萬
其他應收款(含利息和股利) 21.23%1,372.63萬-15.24%1,263.93萬-27.15%877.48萬-35.41%870.68萬-7.74%1,132.22萬29.11%1,491.17萬2.07%1,204.54萬24.36%1,348.08萬6.58%1,227.25萬-17.65%1,155萬
-其他應收款 -----15.24%1,263.93萬------------29.11%1,491.17萬----24.36%1,348.08萬-----17.65%1,155萬
預付款項 12.18%523.49萬-44.37%474.6萬-56.89%454.39萬-74.77%204.47萬-59.03%466.64萬-40.06%853.1萬-60.66%1,053.94萬-81.33%810.41萬-79.22%1,138.87萬-42.10%1,423.25萬
存貨 -27.54%3,898.03萬-40.33%3,186.09萬-48.00%2,542.3萬-46.84%2,526.72萬21.03%5,379.79萬19.12%5,339.71萬5.20%4,889.37萬-4.19%4,753.06萬-17.29%4,444.98萬-10.44%4,482.49萬
其他流動資產 18.59%5,177.66萬-1.49%5,248.64萬-12.15%5,269.89萬-53.83%3,132.19萬-60.09%4,365.9萬-53.78%5,328.04萬-23.31%5,999.06萬-32.78%6,784.42萬-1.64%1.09億-4.19%1.15億
流動資產合計 -3.41%4.54億-14.65%4.15億-12.87%4.17億-10.44%4.49億-7.12%4.7億-3.90%4.86億5.91%4.79億16.95%5.02億24.22%5.06億28.72%5.06億
非流動資產
投資性房地產 222.44%8,054.89萬222.50%8,114.41萬222.57%8,173.93萬222.64%8,233.44萬--2,498.14萬--2,516.07萬--2,534萬--2,551.93萬--------
長期股權投資 -17.85%4,023.84萬-1.02%4,875.41萬-24.83%4,805.2萬-18.87%4,805.18萬-18.97%4,898.02萬-18.43%4,925.83萬5.71%6,392.25萬-2.38%5,922.91萬1.76%6,044.74萬1.17%6,038.68萬
固定資產 -----21.71%2.5億-------------7.98%3.19億----2,557.19%3.17億----3,056.38%3.47億
無形資產 -17.09%196.27萬-15.16%215.51萬-15.69%235.63萬-16.04%256.13萬79.90%236.73萬68.58%254.01萬72.08%279.47萬67.43%305.07萬-32.95%131.59萬-27.96%150.68萬
長期待攤費用 20.51%1,780.29萬17.69%1,886.7萬39.10%2,010.57萬56.34%2,106.14萬16.92%1,477.31萬21.54%1,603.11萬51.24%1,445.43萬28.61%1,347.19萬8.55%1,263.57萬5.29%1,319.01萬
遞延所得稅資產 --1,845.44萬--2,133.83萬--2,117.9萬17,994.95%1,994.83萬--------------11.02萬--------
使用權資產 -43.16%412.06萬-62.52%490.3萬-63.65%568.53萬-61.30%646.77萬-63.00%725萬-30.64%1,308.33萬40.20%1,563.87萬27.39%1,671.35萬10.60%1,959.42萬-5.15%1,886.29萬
非流動資產合計 0.50%4.17億0.43%4.27億-1.24%4.31億-0.04%4.35億-5.76%4.14億-3.53%4.25億57.55%4.37億56.46%4.36億55.84%4.4億104.73%4.41億
資產總計 -1.58%8.71億-7.61%8.42億-7.32%8.48億-5.61%8.85億-6.49%8.85億-3.73%9.11億25.54%9.15億32.50%9.37億37.16%9.46億55.62%9.46億
負債
流動負債
應付票據及應付帳款 -0.87%8,563.61萬-16.75%8,589.54萬14.67%8,802.99萬0.85%7,967.19萬-60.02%8,638.38萬-52.94%1.03億88.23%7,677.02萬92.36%7,900.15萬358.06%2.16億370.42%2.19億
-應付帳款 -0.87%8,563.61萬-16.75%8,589.54萬14.67%8,802.99萬0.85%7,967.19萬-60.02%8,638.38萬-52.94%1.03億88.23%7,677.02萬92.36%7,900.15萬358.06%2.16億370.42%2.19億
合同負債 21.06%818.92萬-17.81%667.69萬-40.61%731.16萬-42.26%872.69萬-57.57%676.46萬-41.79%812.42萬-25.56%1,231.16萬2.94%1,511.44萬69.46%1,594.21萬98.91%1,395.75萬
應付職工薪酬 31.08%437.73萬-25.28%272.58萬5.13%289.21萬-12.35%1,379.54萬35.94%333.95萬-3.87%364.79萬-7.57%275.09萬5.18%1,573.92萬-47.45%245.67萬-19.55%379.49萬
應交稅費 641.93%208.84萬-85.27%17.27萬-49.90%49.91萬79.54%261.89萬-65.95%28.15萬-44.09%117.24萬17.64%99.63萬-22.92%145.87萬-40.60%82.67萬70.27%209.7萬
其他應付款(含利息和股利) 47.03%1,215.89萬-30.30%583.03萬-11.11%676.98萬-17.10%597.54萬5.96%826.95萬9.39%836.45萬3.60%761.58萬-2.85%720.83萬7.27%780.43萬-26.53%764.66萬
-其他應付款 -----30.30%583.03萬------------9.39%836.45萬-----2.85%720.83萬-----26.53%764.66萬
一年內到期的非流動負債 -95.99%37.52萬-95.95%37.09萬-96.11%36.66萬12.78%936.24萬51.31%935.82萬73.68%914.79萬135.46%941.91萬60.47%830.16萬--618.47萬--526.71萬
其他流動負債 0.14%62.63萬-27.24%56.92萬-36.55%65.42萬-37.95%77.21萬-42.39%62.54萬-20.72%78.22萬-5.79%103.1萬24.75%124.43萬92.16%108.57萬134.06%98.67萬
流動負債合計 -1.37%1.13億-23.94%1.02億-3.94%1.07億-5.58%1.21億-54.06%1.15億-46.87%1.34億50.69%1.11億48.57%1.28億255.21%2.5億259.37%2.53億
非流動負債
長期借款 -7.94%1.83億-9.97%1.83億-9.97%1.83億-4.33%1.99億113.11%1.99億112.91%2.04億211.11%2.04億210.39%2.08億33.00%9,341.67萬--9,561.67萬
長期遞延收益 1.00%630.92萬1.14%637.48萬-9.79%644.03萬1.42%650.59萬-37.53%624.69萬-36.97%630.29萬-28.61%713.89萬-35.85%641.49萬-1.35%1,000萬3,566.67%1,000萬
租賃負債 -15.42%280.53萬-65.45%290.07萬-70.54%299.5萬-69.78%308.83萬-72.66%331.66萬-23.53%839.64萬458.77%1,016.68萬419.08%1,021.99萬32.67%1,213.23萬14.12%1,097.93萬
非流動負債合計 -7.79%1.92億-11.78%1.93億-12.75%1.93億-7.14%2.09億80.57%2.09億87.21%2.18億185.91%2.21億184.43%2.25億29.08%1.16億1,078.52%1.17億
負債合計 -5.51%3.06億-16.42%2.95億-9.81%2.99億-6.57%3.3億-11.55%3.24億-4.58%3.53億119.94%3.32億113.54%3.53億128.69%3.66億360.29%3.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億
資本公積 0.00%2.3億0.00%2.3億0.00%2.3億0.00%2.3億0.00%2.3億0.00%2.3億0.00%2.3億1.99%2.3億1.99%2.3億1.99%2.3億
盈餘公積 0.00%2,867.61萬0.00%2,867.61萬0.00%2,867.61萬0.00%2,867.61萬7.59%2,867.61萬7.59%2,867.61萬7.59%2,867.61萬7.59%2,867.61萬9.84%2,665.27萬9.84%2,665.27萬
未分配利潤 -5.08%1.25億-7.86%1.19億-21.61%1.21億-18.32%1.26億-11.96%1.31億-11.26%1.29億-2.88%1.54億-3.60%1.54億-0.26%1.49億-1.44%1.46億
歸屬母公司所有者權益合計 -1.28%5.14億-1.96%5.08億-6.12%5.1億-5.19%5.15億-2.95%5.2億-2.70%5.18億-0.47%5.43億0.15%5.43億1.23%5.36億0.90%5.33億
少數股東權益 25.96%5,106.13萬-3.31%3,889.88萬-2.99%3,936.47萬-2.87%4,031.99萬-7.56%4,053.88萬-9.01%4,022.84萬23.98%4,057.75萬--4,150.94萬--4,385.33萬--4,421.13萬
所有者權益(或股東權益)合計 0.69%5.65億-2.06%5.47億-5.90%5.49億-5.02%5.55億-3.30%5.61億-3.18%5.59億0.92%5.84億7.80%5.84億9.51%5.8億9.28%5.77億
負債和所有者權益(或股東權益)總計 -1.58%8.71億-7.61%8.42億-7.32%8.48億-5.61%8.85億-6.49%8.85億-3.73%9.11億25.54%9.15億32.50%9.37億37.16%9.46億55.62%9.46億
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。