滬深市場個股詳情
603825 華揚聯眾
- 13.04
- +1.19+10.04%
已收盤 01/14 15:00 (北京)
33.04億總市值-4.16市盈率TTM
13.04最高價12.44最低價27.33萬手成交量12.50今開11.85昨收3.52億成交額10.79%換手率虧損市盈率(靜)2.53億總股本18.3852周最高4.44市淨率33.04億流通值6.2352周最低13.04漲停價2.53億流通股38.08歷史最高10.67跌停價5.06%振幅6.23歷史最低--股息TTM12.88平均價14.11萬手內盤--股息率TTM100股每手12.07萬手外盤
華揚聯眾關鍵統計數據
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 | 8.69%2.85億 | 16.42%3.39億 | -16.70%2.7億 | -19.27%2.99億 | -57.59%2.62億 | -35.30%2.91億 | -53.16%3.25億 | -62.45%3.7億 | -6.51%6.18億 | -11.45%4.5億 |
| 交易性金融資產 | -90.61%263.99萬 | -85.68%203.54萬 | 79.96%4,164.36萬 | 29.92%4,184.52萬 | 85.28%2,811.13萬 | -6.34%1,421.06萬 | 1,667.83%2,314.09萬 | 2,360.54%3,220.85萬 | --1,517.2萬 | --1,517.2萬 |
| 應收票據及應收賬款 | -48.31%12.19億 | -41.01%15.85億 | -45.83%16.94億 | -54.29%18.11億 | -35.22%23.58億 | -44.69%26.88億 | -34.99%31.27億 | -32.02%39.63億 | -32.28%36.4億 | -10.38%48.59億 |
| -應收賬款 | -48.31%12.19億 | -41.01%15.85億 | -45.83%16.94億 | -54.29%18.11億 | -35.22%23.58億 | -44.69%26.88億 | -34.99%31.27億 | -32.02%39.63億 | -31.21%36.4億 | -9.84%48.59億 |
| 其他應收款(含利息和股利) | -66.13%1.24億 | -66.35%1.24億 | -73.02%1.36億 | -65.01%1.42億 | -12.93%3.65億 | -6.52%3.69億 | 31.85%5.05億 | 22.43%4.05億 | -7.94%4.19億 | 19.69%3.95億 |
| -其他應收款 | ---- | -66.35%1.24億 | ---- | ---- | ---- | -6.52%3.69億 | ---- | 22.43%4.05億 | ---- | 23.05%3.95億 |
| 合同資產 | -17.68%6,894.02萬 | 59.43%8,745.78萬 | -27.47%5,930.59萬 | -29.97%6,686.88萬 | -5.34%8,374.76萬 | -8.41%5,485.82萬 | 13.50%8,177.24萬 | 25.16%9,548.43萬 | --8,847.49萬 | --5,989.85萬 |
| 預付款項 | -55.74%1.72億 | -83.59%1.02億 | -91.62%5,017.75萬 | -95.30%2,707.32萬 | -54.55%3.89億 | -23.17%6.21億 | -26.76%5.99億 | -20.24%5.76億 | 40.07%8.55億 | 51.31%8.09億 |
| 存貨 | 7.26%7,469.08萬 | 10.12%7,445.43萬 | -6.90%7,155.28萬 | -34.48%7,147.17萬 | -66.01%6,963.24萬 | -66.82%6,761.11萬 | -62.08%7,685.31萬 | -49.90%1.09億 | -45.81%2.05億 | -49.91%2.04億 |
| 應收款項融資 | -53.69%318.14萬 | -32.91%992.19萬 | -95.21%185.95萬 | -29.10%1,221.16萬 | -92.06%686.93萬 | 83.80%1,478.98萬 | 3,161.80%3,880.23萬 | -50.02%1,722.33萬 | 341.92%8,647.26萬 | -62.70%804.65萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.55%43.45萬 | ---- |
| 其他流動資產 | 3.60%1,697.41萬 | -13.79%1,370.6萬 | 23.40%1,124.33萬 | -10.76%1,167.27萬 | -20.50%1,638.47萬 | -14.97%1,589.88萬 | -59.08%911.16萬 | -41.26%1,308萬 | 24.77%2,060.93萬 | 13.19%1,869.71萬 |
| 流動資產合計 | -45.07%19.66億 | -43.47%23.38億 | -51.17%23.37億 | -55.51%24.83億 | -39.84%35.79億 | -39.33%41.37億 | -31.67%47.86億 | -32.10%55.81億 | -21.17%59.48億 | -6.21%68.18億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -42.85%1.09億 | -42.55%1.09億 | -42.55%1.09億 | -42.46%1.09億 | -23.24%1.9億 | -19.67%1.89億 | -20.06%1.89億 | -19.34%1.89億 | 25.75%2.47億 | 18.32%2.35億 |
| 長期股權投資 | -28.16%5,798.74萬 | -26.29%5,998.05萬 | -25.43%6,059.81萬 | -23.80%6,169.02萬 | -17.94%8,071.91萬 | -17.41%8,136.89萬 | -25.77%8,126.15萬 | -23.86%8,095.95萬 | -7.55%9,836.83萬 | -6.57%9,852.15萬 |
| 固定資產 | ---- | -23.44%1,907.27萬 | ---- | ---- | ---- | -14.83%2,491.37萬 | ---- | -7.13%2,848.48萬 | ---- | 2.33%2,925.19萬 |
| 無形資產 | -15.51%3,471.01萬 | -14.98%3,638.63萬 | -14.67%3,795.08萬 | -14.97%3,925.15萬 | -14.02%4,108.34萬 | -10.91%4,279.65萬 | 2.00%4,447.42萬 | 15.20%4,616.14萬 | 57.09%4,778.24萬 | 52.70%4,803.93萬 |
| 商譽 | -30.80%2,577.41萬 | -30.80%2,577.41萬 | -30.80%2,577.41萬 | -30.80%2,577.41萬 | -66.83%3,724.75萬 | -67.16%3,724.75萬 | -66.82%3,724.75萬 | -66.82%3,724.75萬 | -1.01%1.12億 | -0.03%1.13億 |
| 長期待攤費用 | 373.83%8,755.49萬 | 294.38%8,960.08萬 | 280.79%9,397.97萬 | 278.66%9,469.45萬 | -39.72%1,847.82萬 | -27.02%2,271.95萬 | -24.33%2,468.03萬 | -20.32%2,500.76萬 | -4.64%3,065.56萬 | 2.20%3,112.97萬 |
| 遞延所得稅資產 | 77.77%1.67億 | 83.05%1.66億 | 79.97%1.64億 | 34.32%1.59億 | 58.00%9,377.39萬 | 53.47%9,057.63萬 | 47.34%9,115.27萬 | 86.23%1.19億 | 8.94%5,935.18萬 | 16.17%5,901.87萬 |
| 使用權資產 | -34.67%8,326.3萬 | -36.37%9,073萬 | -46.45%9,400.06萬 | -49.19%1.02億 | -44.66%1.27億 | -42.93%1.43億 | -33.91%1.76億 | -27.82%2.01億 | --2.3億 | --2.5億 |
| 非流動資產合計 | -4.70%5.83億 | -5.58%5.96億 | -9.74%6.05億 | -15.63%6.13億 | -28.54%6.12億 | -26.99%6.31億 | -24.85%6.7億 | -19.02%7.26億 | 52.21%8.57億 | 54.64%8.64億 |
| 資產總計 | -39.17%25.49億 | -38.46%29.34億 | -46.09%29.41億 | -50.92%30.96億 | -38.42%41.91億 | -37.94%47.68億 | -30.90%54.56億 | -30.82%63.07億 | -16.08%68.05億 | -1.86%76.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1.85%5.73億 | -10.93%5.89億 | -43.82%4.31億 | -67.77%4.02億 | -65.83%5.62億 | -61.92%6.62億 | -54.39%7.67億 | -23.60%12.47億 | 29.61%16.46億 | 46.24%17.38億 |
| 應付票據及應付帳款 | -49.05%9.14億 | -50.47%10.84億 | -50.71%13.03億 | -48.90%15.25億 | -13.21%17.94億 | -23.87%21.88億 | -11.52%26.44億 | -27.83%29.84億 | -46.96%20.67億 | -28.88%28.75億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | -73.38%3,000萬 | -56.69%5,000萬 | -39.58%5,000萬 | --8,000萬 |
| -應付帳款 | -49.05%9.14億 | -50.47%10.84億 | -50.14%13.03億 | -48.03%15.25億 | -11.05%17.94億 | -21.70%21.88億 | -9.09%26.14億 | -27.00%29.34億 | -47.12%20.17億 | -30.86%27.95億 |
| 合同負債 | 302.93%1億 | 282.18%1.12億 | 235.44%1.03億 | -73.72%1,046.35萬 | -61.83%2,491.24萬 | -51.04%2,935.89萬 | -39.29%3,065.46萬 | -55.03%3,981.37萬 | -28.54%6,526.05萬 | 42.33%5,996.98萬 |
| 應付職工薪酬 | -5.22%3,921.43萬 | -6.56%4,479.1萬 | -31.88%3,721.29萬 | -39.21%3,831.45萬 | -51.44%4,137.2萬 | -40.30%4,793.51萬 | -27.32%5,463.06萬 | -34.96%6,302.52萬 | 5.12%8,519.19萬 | 15.99%8,029.21萬 |
| 應交稅費 | -11.45%5,095.57萬 | -8.61%4,951.79萬 | -9.29%4,085.88萬 | -5.92%4,043.02萬 | -21.09%5,754.21萬 | -26.14%5,418.35萬 | -47.84%4,504.15萬 | -61.21%4,297.51萬 | 17.28%7,292.4萬 | 50.87%7,335.93萬 |
| 其他應付款(含利息和股利) | -27.19%1.01億 | 17.81%1.51億 | -49.47%8,173.41萬 | -56.51%5,100.51萬 | -53.05%1.39億 | -49.38%1.28億 | -53.97%1.62億 | -70.05%1.17億 | -26.72%2.96億 | -53.78%2.54億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.67%6,825.55萬 |
| -其他應付款 | ---- | 17.81%1.51億 | ---- | ---- | ---- | -30.75%1.28億 | ---- | -69.89%1.17億 | ---- | -61.80%1.85億 |
| 一年內到期的非流動負債 | -45.89%1,885.39萬 | -46.78%2,172.47萬 | -27.49%4,415.31萬 | -15.72%7,267.91萬 | -64.47%3,484.4萬 | -60.29%4,081.92萬 | -39.13%6,088.95萬 | -16.96%8,623.61萬 | 261.56%9,806.33萬 | 279.04%1.03億 |
| 其他流動負債 | 302.93%602.27萬 | 282.18%673.22萬 | 235.44%616.96萬 | -73.72%62.78萬 | -61.83%149.47萬 | -51.04%176.15萬 | -39.29%183.93萬 | -55.03%238.88萬 | -28.54%391.56萬 | 42.33%359.82萬 |
| 流動負債合計 | -32.09%18.03億 | -34.67%20.6億 | -45.64%20.47億 | -53.30%21.41億 | -38.73%26.55億 | -39.21%31.53億 | -29.44%37.66億 | -30.18%45.83億 | -25.76%43.34億 | -13.11%51.86億 |
| 非流動負債 | ||||||||||
| 長期借款 | 2,141.27%1.01億 | --1.01億 | --8,128.57萬 | --8,978.68萬 | --450萬 | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.99%1,257.48萬 |
| 遞延所得稅負債 | --1,376.6萬 | --1,376.6萬 | --1,376.6萬 | -49.60%1,364.63萬 | ---- | ---- | ---- | --2,707.46萬 | ---- | ---- |
| 租賃負債 | -23.35%7,982.36萬 | -25.54%8,241.97萬 | -44.85%7,695.88萬 | -45.01%8,174.66萬 | -40.96%1.04億 | -41.17%1.11億 | --1.4億 | -29.91%1.49億 | --1.76億 | --1.88億 |
| 非流動負債合計 | 78.99%1.94億 | 78.20%1.97億 | 23.27%1.72億 | 5.38%1.85億 | -38.41%1.09億 | -44.85%1.11億 | -36.93%1.4億 | -25.60%1.76億 | 361.74%1.76億 | 331.08%2.01億 |
| 負債合計 | -27.72%19.98億 | -30.84%22.57億 | -43.18%22.19億 | -51.13%23.26億 | -38.72%27.64億 | -39.42%32.63億 | -29.73%39.06億 | -30.02%47.59億 | -23.24%45.1億 | -10.45%53.87億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 0.00%2.53億 | 10.87%2.53億 |
| 資本公積 | 16.45%10.95億 | 16.45%10.95億 | 16.45%10.95億 | 16.45%10.95億 | 0.05%9.4億 | 0.05%9.4億 | 0.05%9.4億 | 0.05%9.4億 | 0.92%9.4億 | 56.08%9.4億 |
| 盈餘公積 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 |
| 未分配利潤 | -621.41%-6.57億 | -374.94%-5.42億 | -293.78%-4.89億 | -240.57%-4.41億 | -87.68%1.26億 | -80.58%1.97億 | -75.99%2.52億 | -69.57%3.14億 | 9.37%10.23億 | 15.16%10.15億 |
| 其他綜合收益 | -488.99%-8,359.78萬 | -547.67%-8,607.74萬 | -444.70%-8,519.07萬 | -7.81%-8,758.74萬 | 69.56%-1,419.33萬 | 67.98%-1,329.04萬 | 60.18%-1,563.98萬 | -102.43%-8,124.07萬 | -96.95%-4,662.18萬 | -114.35%-4,150.27萬 |
| 歸屬母公司所有者權益合計 | -48.42%7.43億 | -43.45%8.56億 | -41.88%9.1億 | -38.83%9.55億 | -37.48%14.41億 | -34.28%15.13億 | -33.08%15.66億 | -32.67%15.62億 | 3.28%23.05億 | 27.28%23.02億 |
| 少數股東權益 | -1,255.33%-1.92億 | -1,962.84%-1.78億 | -1,093.11%-1.88億 | -1,271.66%-1.85億 | -39.79%-1,415.95萬 | -25.69%-864.26萬 | -435.63%-1,575.27萬 | -274.68%-1,350.67萬 | -744.03%-1,012.93萬 | -291.24%-687.62萬 |
| 所有者權益（或股東權益）合計 | -61.36%5.51億 | -54.98%6.77億 | -53.42%7.22億 | -50.26%7.7億 | -37.82%14.27億 | -34.46%15.04億 | -33.67%15.5億 | -33.15%15.48億 | 2.76%22.95億 | 26.65%22.95億 |
| 負債和所有者權益(或股東權益)總計 | -39.17%25.49億 | -38.46%29.34億 | -46.09%29.41億 | -50.92%30.96億 | -38.42%41.91億 | -37.94%47.68億 | -30.90%54.56億 | -30.82%63.07億 | -16.08%68.05億 | -1.86%76.83億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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