滬深市場個股詳情
603848 好太太
- 16.64
- -0.16-0.95%
休市中 12/27 15:00 (北京)
67.23億總市值24.08市盈率TTM
16.96最高價16.55最低價1.44萬手成交量16.76今開16.80昨收2396.34萬成交額0.36%換手率20.54市盈率(靜)4.04億總股本18.6852周最高2.83市淨率66.96億流通值10.5252周最低18.48漲停價4.02億流通股28.20歷史最高15.12跌停價2.44%振幅7.82歷史最低0.30股息TTM16.65平均價9451.00手內盤1.80%股息率TTM100股每手4165.00手外盤
好太太關鍵統計數據
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 | -20.60%1.91億 | 29.75%3.68億 | 203.08%3.41億 | 206.67%3.81億 | 76.36%2.41億 | 26.68%2.83億 | -19.99%1.12億 | -68.46%1.24億 | 19.51%1.37億 | 46.35%2.24億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.92%65.2萬 | -99.92%65.2萬 |
| 應收票據及應收賬款 | -4.58%7,218.72萬 | 3.59%8,307.2萬 | -23.40%7,284.1萬 | -9.98%9,203.83萬 | -36.10%7,565.14萬 | -25.64%8,019.51萬 | -3.81%9,508.92萬 | -14.24%1.02億 | 2.11%1.18億 | -12.54%1.08億 |
| -應收票據 | 35.84%93.8萬 | -41.03%93.8萬 | -53.99%93.8萬 | -37.17%93.8萬 | -89.81%69.05萬 | -75.31%159.07萬 | -82.32%203.86萬 | -89.43%149.3萬 | -70.62%677.48萬 | -45.87%644.19萬 |
| -應收賬款 | -4.95%7,124.92萬 | 4.49%8,213.4萬 | -22.73%7,190.3萬 | -9.58%9,110.03萬 | -32.84%7,496.09萬 | -22.48%7,860.44萬 | 6.55%9,305.06萬 | -4.14%1.01億 | 20.17%1.12億 | -8.99%1.01億 |
| 其他應收款(含利息和股利) | 25.53%876.22萬 | 36.32%847.32萬 | 9.32%725.64萬 | 58.60%682.45萬 | 18.43%698萬 | 14.16%621.56萬 | -7.15%663.76萬 | -13.65%430.3萬 | -59.32%589.38萬 | 88.04%544.47萬 |
| -其他應收款 | ---- | 36.32%847.32萬 | ---- | ---- | ---- | 14.16%621.56萬 | ---- | -13.65%430.3萬 | ---- | 88.04%544.47萬 |
| 合同資產 | -21.86%111.87萬 | -65.87%108.64萬 | -72.93%105.6萬 | -68.05%62.05萬 | -71.50%143.16萬 | -26.08%318.31萬 | -18.95%390.04萬 | -23.39%194.25萬 | 110.18%502.36萬 | 110.19%430.64萬 |
| 預付款項 | -54.22%907.93萬 | -35.39%743.45萬 | 58.04%1,471.13萬 | 46.09%1,117.34萬 | 19.92%1,983.46萬 | -35.83%1,150.62萬 | -59.55%930.84萬 | 66.95%764.85萬 | -23.43%1,654萬 | 178.07%1,792.95萬 |
| 存貨 | 13.22%1.92億 | 1.08%1.94億 | -7.93%1.68億 | -19.62%1.58億 | -17.37%1.69億 | -3.58%1.92億 | -6.67%1.83億 | 0.05%1.97億 | 20.42%2.05億 | 45.27%1.99億 |
| 一年內到期的非流動資產 | --1.1億 | --1.09億 | ---- | ---- | ---- | ---- | ---- | --1.68億 | ---- | ---- |
| 其他流動資產 | 506.18%6,215萬 | 986.51%1,164.47萬 | 39.48%845.13萬 | -74.83%272.46萬 | 14.91%1,025.27萬 | -89.89%107.18萬 | -98.38%605.92萬 | -54.79%1,082.33萬 | -94.74%892.2萬 | -93.82%1,060.15萬 |
| 流動資產合計 | 23.19%6.46億 | 35.43%7.82億 | 47.33%6.13億 | 5.97%6.52億 | 5.52%5.24億 | 1.39%5.78億 | -69.96%4.16億 | -58.88%6.15億 | -64.60%4.97億 | -58.87%5.7億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 72.45%1.35億 | 72.45%1.35億 | 72.45%1.35億 | 72.45%1.35億 | 43.71%7,814.26萬 | 43.71%7,814.26萬 |
| 投資性房地產 | -6.13%2.06億 | -6.04%2.08億 | -6.09%2.1億 | 73.45%2.11億 | 78.67%2.2億 | 78.48%2.21億 | 945.04%2.23億 | 465.12%1.22億 | 464.39%1.23億 | 463.67%1.24億 |
| 固定資產 | ---- | 28.51%4億 | ---- | ---- | ---- | 102.36%3.11億 | ---- | 49.40%3.9億 | ---- | 198.90%1.54億 |
| 在建工程 | ---- | 32.65%1.37億 | ---- | ---- | ---- | -57.08%1.03億 | ---- | -52.37%8,638.55萬 | ---- | 89.08%2.4億 |
| 無形資產 | -2.68%13.63億 | -2.56%13.72億 | -2.47%13.82億 | -2.39%13.92億 | -2.45%14.01億 | 1,276.51%14.08億 | 1,268.36%14.17億 | 1,260.78%14.26億 | 1,285.35%14.36億 | -2.36%1.02億 |
| 長期待攤費用 | 3.24%4,601.71萬 | 16.36%4,194.07萬 | 84.08%3,191.64萬 | 136.40%3,033.69萬 | 156.81%4,457.3萬 | 155.04%3,604.53萬 | 300.10%1,733.8萬 | 183.25%1,283.28萬 | 237.72%1,735.67萬 | 165.64%1,413.33萬 |
| 遞延所得稅資產 | 31.32%4,418.23萬 | 36.80%4,451.21萬 | 29.88%4,184.31萬 | 35.67%3,841.65萬 | 34.77%3,364.5萬 | 32.78%3,253.7萬 | 40.01%3,221.63萬 | 26.68%2,831.65萬 | 3.47%2,496.42萬 | -11.82%2,450.43萬 |
| 使用權資產 | -54.61%250.91萬 | -54.44%259萬 | -10.81%521.15萬 | -10.53%536.94萬 | -10.26%552.73萬 | -10.00%568.52萬 | -9.76%584.32萬 | -9.52%600.11萬 | --615.9萬 | --631.69萬 |
| 其他非流動資產 | -4.65%1.99億 | -28.48%1.48億 | 9.08%2.25億 | 89,306.03%2.23億 | 7.26%2.09億 | -85.95%2.07億 | 26.40%2.06億 | -99.85%24.98萬 | -48.17%1.95億 | 293.12%14.71億 |
| 非流動資產合計 | 3.77%25.54億 | 1.17%24.88億 | 4.39%25.23億 | 13.65%25.07億 | 7.00%24.62億 | 11.07%24.59億 | 180.76%24.17億 | 159.96%22.06億 | 182.20%23.01億 | 186.42%22.14億 |
| 資產總計 | 7.17%32億 | 7.69%32.7億 | 10.70%31.36億 | 11.98%31.59億 | 6.74%29.86億 | 9.09%30.37億 | 26.10%28.33億 | 20.32%28.21億 | 26.09%27.97億 | 29.01%27.84億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | -49.37%3,799.4萬 | -18.31%3,799.4萬 | 80.90%3,366.49萬 | --3,366.49萬 | --7,504.25萬 | --4,651.27萬 |
| 應付票據及應付帳款 | 24.03%2.59億 | 2.39%2.66億 | 69.49%2.41億 | 53.79%2.95億 | -5.40%2.09億 | 9.60%2.6億 | -21.83%1.42億 | -27.79%1.92億 | -27.83%2.21億 | -13.12%2.37億 |
| -應付票據 | 3.86%7,791.88萬 | 67.91%9,717.56萬 | 108.63%8,855.86萬 | 31.90%8,999.4萬 | 38.66%7,502.52萬 | -21.10%5,787.42萬 | -27.86%4,244.74萬 | -41.43%6,823.03萬 | -39.04%5,410.7萬 | -13.18%7,335.31萬 |
| -應付帳款 | 35.34%1.81億 | -16.37%1.69億 | 52.85%1.53億 | 65.88%2.05億 | -19.70%1.34億 | 23.35%2.02億 | -18.94%9,984.07萬 | -17.14%1.24億 | -23.25%1.67億 | -13.09%1.64億 |
| 合同負債 | -52.37%1,417.26萬 | -58.37%1,269.83萬 | -58.46%2,537.32萬 | -46.63%2,184.59萬 | 61.21%2,975.79萬 | -19.14%3,050.05萬 | 44.66%6,107.99萬 | -45.55%4,093.03萬 | -58.55%1,845.95萬 | -59.01%3,772.06萬 |
| 應付職工薪酬 | -1.35%2,282.15萬 | 5.15%2,305.73萬 | 27.08%1,685.05萬 | 32.45%3,384.71萬 | 23.17%2,313.45萬 | 14.22%2,192.86萬 | 32.22%1,326萬 | -15.00%2,555.56萬 | -15.72%1,878.27萬 | -12.28%1,919.86萬 |
| 應交稅費 | -37.05%1,919.02萬 | -20.33%2,960.61萬 | -0.09%2,184.56萬 | 92.17%4,019.08萬 | -53.01%3,048.67萬 | 53.81%3,715.98萬 | 20.98%2,186.53萬 | -26.33%2,091.41萬 | 227.68%6,488.16萬 | -33.53%2,415.94萬 |
| 其他應付款(含利息和股利) | 79.02%4,531.04萬 | 44.47%1.55億 | 34.63%4,960.8萬 | 37.63%4,680.11萬 | -14.61%2,531.03萬 | 301.94%1.07億 | 28.27%3,684.7萬 | 1.56%3,400.5萬 | 3.13%2,964.22萬 | 24.78%2,665.15萬 |
| -應付股利 | ---- | 33.19%1.07億 | ---- | ---- | ---- | --8,020萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 78.09%4,794.62萬 | ---- | ---- | ---- | 1.02%2,692.32萬 | ---- | 1.56%3,400.5萬 | ---- | 24.78%2,665.15萬 |
| 一年內到期的非流動負債 | -45.66%27.44萬 | -46.79%26.39萬 | 7.26%52.55萬 | 6.47%51.51萬 | 5.66%50.49萬 | -64.65%49.6萬 | 6.62%48.99萬 | 8.18%48.38萬 | --47.78萬 | --140.33萬 |
| 其他流動負債 | -52.02%182.68萬 | -57.99%163.04萬 | -58.35%326.91萬 | -47.38%279.91萬 | 64.82%380.75萬 | -19.42%388.05萬 | 45.27%784.95萬 | -64.61%531.96萬 | -59.55%231萬 | -59.49%481.58萬 |
| 流動負債合計 | 0.78%3.63億 | -2.17%4.88億 | 13.01%3.59億 | 25.04%4.41億 | -16.38%3.6億 | 25.50%4.99億 | 3.86%3.17億 | -21.52%3.53億 | 0.79%4.3億 | -12.89%3.98億 |
| 非流動負債 | ||||||||||
| 長期借款 | --4,049.41萬 | --3,601.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 3.97%1,828.82萬 | 7.40%1,860.34萬 | 6.65%1,814.89萬 | -0.41%1,778.47萬 | 76.23%1,758.92萬 | 77.59%1,732.14萬 | 71.91%1,701.7萬 | 91.92%1,785.77萬 | 102.64%998.06萬 | 99.36%975.37萬 |
| 長期遞延收益 | -24.00%31.93萬 | -30.31%34.45萬 | -34.97%36.97萬 | -38.56%39.5萬 | -41.40%42.02萬 | -37.52%49.44萬 | -34.30%56.86萬 | -31.59%64.28萬 | -29.28%71.7萬 | -27.28%79.12萬 |
| 租賃負債 | -53.44%258.31萬 | -53.18%265.83萬 | -9.05%527.9萬 | -8.69%541.42萬 | -8.34%554.76萬 | 8.30%567.82萬 | -7.78%580.45萬 | -7.54%592.93萬 | --605.25萬 | --524.28萬 |
| 非流動負債合計 | 161.85%6,168.48萬 | 145.27%5,762.31萬 | 1.74%2,379.76萬 | -3.42%2,359.38萬 | 40.64%2,355.7萬 | 48.81%2,349.4萬 | 37.12%2,339.01萬 | 46.66%2,442.98萬 | 182.03%1,675.01萬 | 163.98%1,578.78萬 |
| 負債合計 | 10.67%4.24億 | 4.45%5.46億 | 12.24%3.82億 | 23.20%4.65億 | -14.25%3.83億 | 26.39%5.23億 | 5.62%3.41億 | -19.08%3.77億 | 3.28%4.47億 | -10.60%4.13億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.76%4.04億 | 0.79%4.04億 | 0.79%4.04億 | 0.80%4.04億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 |
| 資本公積 | 10.56%3.73億 | 9.81%3.71億 | 8.68%3.67億 | 7.70%3.64億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 | 0.00%3.38億 |
| 盈餘公積 | 19.92%2.01億 | 19.92%2.01億 | 19.92%2.01億 | 19.92%2.01億 | 15.64%1.68億 | 15.64%1.68億 | 15.64%1.68億 | 15.64%1.68億 | 24.62%1.45億 | 24.62%1.45億 |
| 未分配利潤 | 10.38%13.26億 | 14.90%12.79億 | 20.24%13.12億 | 20.48%12.57億 | 17.82%12.01億 | 7.04%11.13億 | 9.93%10.91億 | 10.09%10.43億 | 14.00%10.2億 | 29.40%10.4億 |
| 減:庫存股 | --2,315.03萬 | --2,496.65萬 | --2,496.65萬 | --2,544.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 0.00%9,584.5萬 | 0.00%9,584.5萬 | 0.00%9,584.5萬 | 0.00%9,584.5萬 | 100.84%9,584.5萬 | 100.84%9,584.5萬 | 100.84%9,584.5萬 | 100.84%9,584.5萬 | 73.41%4,772.12萬 | 73.41%4,772.12萬 |
| 歸屬母公司所有者權益合計 | 7.88%23.77億 | 9.95%23.26億 | 12.51%23.56億 | 12.26%22.96億 | 12.94%22.04億 | 7.31%21.16億 | 8.81%20.94億 | 8.86%20.45億 | 9.80%19.51億 | 16.91%19.71億 |
| 少數股東權益 | -0.09%3.98億 | -0.12%3.98億 | -0.10%3.98億 | -0.09%3.99億 | -0.08%3.99億 | -0.05%3.99億 | --3.99億 | --3.99億 | 4,673.49%3.99億 | 4,256.41%3.99億 |
| 所有者權益（或股東權益）合計 | 6.66%27.76億 | 8.36%27.24億 | 10.49%27.54億 | 10.25%26.95億 | 10.73%26.02億 | 6.07%25.14億 | 29.53%24.93億 | 30.09%24.44億 | 31.63%23.5億 | 39.81%23.7億 |
| 負債和所有者權益(或股東權益)總計 | 7.17%32億 | 7.69%32.7億 | 10.70%31.36億 | 11.98%31.59億 | 6.74%29.86億 | 9.09%30.37億 | 26.10%28.33億 | 20.32%28.21億 | 26.09%27.97億 | 29.01%27.84億 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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