滬深市場個股詳情
603919 金徽酒
- 18.35
- -0.55-2.91%
已收盤 07/04 15:00 (北京)
93.08億總市值25.28市盈率TTM
18.94最高價18.17最低價3.74萬手成交量18.81今開18.90昨收6930.86萬成交額0.74%換手率28.32市盈率(靜)5.07億總股本30.4152周最高2.78市淨率93.08億流通值16.8152周最低20.79漲停價5.07億流通股55.02歷史最高17.01跌停價4.07%振幅5.92歷史最低0.39股息TTM18.52平均價2.01萬手內盤2.12%股息率TTM100股每手1.64萬手外盤
金徽酒關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 31.21%13.53億 | 28.65%10.42億 | 44.46%8.83億 | 42.19%10.03億 | 12.03%10.31億 | 21.52%8.1億 | 44.05%6.11億 | 40.82%7.05億 | 74.52%9.21億 | 12.63%6.67億 |
| 應收票據及應收賬款 | 13.51%2,197.28萬 | -52.21%718.46萬 | 80.88%1,917.5萬 | 123.58%1,920.99萬 | 60.07%1,935.68萬 | -19.20%1,503.45萬 | -40.87%1,060.12萬 | -23.10%859.2萬 | -7.27%1,209.27萬 | 132.02%1,860.75萬 |
| -應收票據 | ---- | ---- | 89.93%116.02萬 | --570萬 | --500萬 | -9.09%855萬 | -68.63%61.09萬 | ---- | ---- | 6,795.59%940.5萬 |
| -應收賬款 | 53.05%2,197.28萬 | 10.80%718.46萬 | 80.32%1,801.48萬 | 57.24%1,350.99萬 | 18.72%1,435.68萬 | -29.54%648.45萬 | -37.48%999.03萬 | 10.44%859.2萬 | -7.27%1,209.27萬 | 16.73%920.25萬 |
| 其他應收款(含利息和股利) | 680.05%1.5億 | 223.83%3,581.32萬 | 171.83%4,361.39萬 | 73.11%2,927.19萬 | 84.29%1,926.79萬 | 167.68%1,105.93萬 | 12.34%1,604.46萬 | 204.86%1,690.93萬 | 131.58%1,045.52萬 | 55.32%413.16萬 |
| -其他應收款 | ---- | ---- | ---- | 73.11%2,927.19萬 | ---- | 167.68%1,105.93萬 | ---- | 204.86%1,690.93萬 | ---- | 55.32%413.16萬 |
| 預付款項 | -6.23%343.84萬 | 60.11%1,071.87萬 | -9.88%323.29萬 | -44.15%352.95萬 | -30.50%366.67萬 | -29.07%669.46萬 | -46.08%358.75萬 | 5.15%631.99萬 | 41.08%527.59萬 | 437.39%943.88萬 |
| 存貨 | 1.93%14.7億 | 7.10%16.2億 | 7.10%15.59億 | 4.64%14.05億 | 7.36%14.43億 | 13.98%15.12億 | 7.44%14.56億 | 12.38%13.43億 | 22.55%13.44億 | 16.72%13.27億 |
| 其他流動資產 | 2.19%2,099.33萬 | -23.43%2,323.32萬 | 66.92%1,760.78萬 | 351.83%873萬 | 634.28%2,054.24萬 | 132.39%3,034.18萬 | 1,273.76%1,054.9萬 | -3.45%193.21萬 | -59.78%279.76萬 | 135.19%1,305.65萬 |
| 流動資產合計 | 19.06%30.2億 | 14.81%27.39億 | 19.83%25.26億 | 18.58%24.69億 | 10.54%25.37億 | 17.01%23.86億 | 15.88%21.08億 | 21.01%20.82億 | 37.94%22.95億 | 16.72%20.39億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 1,317.43%200萬 | ---- | ---- | -97.36%10.41萬 | -90.20%14.11萬 | -83.63%18.77萬 | 43.46%171.15萬 | 193.41%393.66萬 | -3.02%143.99萬 | -19.60%114.65萬 |
| 固定資產 | ---- | ---- | ---- | -3.33%14.03億 | ---- | -3.17%14.43億 | ---- | -5.09%14.51億 | ---- | -4.82%14.9億 |
| 在建工程 | ---- | ---- | ---- | -99.02%16.09萬 | ---- | -85.49%150.53萬 | ---- | 233.15%1,649.59萬 | ---- | 84.53%1,037.24萬 |
| 無形資產 | 8.06%2.13億 | 7.12%2.13億 | 12.06%2.01億 | 7.92%1.95億 | 8.15%1.97億 | 8.41%1.99億 | -2.27%1.8億 | -2.23%1.81億 | -2.19%1.82億 | -2.14%1.83億 |
| 商譽 | 0.00%100.9萬 | 0.00%100.9萬 | --100.9萬 | --100.9萬 | --100.9萬 | --100.9萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 63.73%2,356.79萬 | 80.15%2,395.36萬 | 143.12%2,159.87萬 | 99.00%1,706.2萬 | 65.34%1,439.4萬 | 47.79%1,329.67萬 | 0.17%888.39萬 | -7.13%857.38萬 | -9.26%870.6萬 | -9.63%899.73萬 |
| 遞延所得稅資產 | 32.06%2,927.43萬 | 45.03%3,500.81萬 | 156.13%2,697.06萬 | 165.07%2,442.03萬 | 149.09%2,216.74萬 | 150.14%2,413.81萬 | 14.25%1,052.98萬 | 5.93%921.29萬 | -7.34%889.94萬 | -4.93%965萬 |
| 使用權資產 | 5.88%2,756.94萬 | -10.88%2,124.03萬 | -7.33%2,263.42萬 | 102.06%2,560.72萬 | 88.87%2,603.79萬 | 68.59%2,383.32萬 | 124.68%2,442.53萬 | 11.51%1,267.31萬 | 11.00%1,378.64萬 | 4.91%1,413.65萬 |
| 其他非流動資產 | -29.34%278.1萬 | -24.57%289.92萬 | -75.01%541.28萬 | -79.43%408.95萬 | -81.47%393.55萬 | -76.53%384.37萬 | 129.56%2,166.2萬 | 135.68%1,988.38萬 | 253.16%2,123.57萬 | 340.80%1,637.81萬 |
| 非流動資產合計 | -2.85%16.42億 | -2.72%16.63億 | -2.16%16.63億 | -1.90%16.71億 | -1.43%16.9億 | -1.42%17.1億 | -2.31%17億 | -3.14%17.03億 | -3.54%17.14億 | -3.51%17.34億 |
| 資產總計 | 10.30%46.62億 | 7.49%44.02億 | 10.01%41.89億 | 9.37%41.4億 | 5.42%42.27億 | 8.54%40.95億 | 6.99%38.08億 | 8.80%37.85億 | 16.52%40.09億 | 6.46%37.73億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -42.94%5,705.67萬 | ---- | ---- | ---- |
| 應付票據及應付帳款 | -58.26%9,277.42萬 | 21.39%1.75億 | 48.32%1.76億 | 8.50%1.59億 | 17.96%2.22億 | 20.19%1.44億 | -17.08%1.19億 | -4.19%1.46億 | 87.91%1.88億 | -42.47%1.2億 |
| -應付帳款 | -58.26%9,277.42萬 | 21.39%1.75億 | 48.32%1.76億 | 8.50%1.59億 | 17.96%2.22億 | 20.19%1.44億 | -17.08%1.19億 | -4.19%1.46億 | 87.91%1.88億 | -42.47%1.2億 |
| 合同負債 | 47.65%6.31億 | 12.84%5.75億 | 56.27%4.32億 | 52.61%4.42億 | 6.78%4.27億 | 42.29%5.1億 | 60.58%2.76億 | 49.28%2.89億 | 102.05%4億 | 78.63%3.58億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.1萬 |
| 應付職工薪酬 | 9.46%4,404.09萬 | 24.75%8,300.49萬 | 19.87%7,876.37萬 | 1.35%5,894.43萬 | 12.80%4,023.45萬 | -2.41%6,653.92萬 | -6.85%6,570.87萬 | 1.20%5,815.86萬 | -8.78%3,566.81萬 | -1.30%6,818.22萬 |
| 應交稅費 | 73.78%7,525.11萬 | -35.34%3,746.18萬 | -18.44%4,973.62萬 | -28.18%5,041.77萬 | -43.01%4,330.19萬 | -39.82%5,793.75萬 | 3.55%6,097.95萬 | -7.19%7,020.29萬 | 18.58%7,598.65萬 | -31.65%9,627.33萬 |
| 其他應付款(含利息和股利) | 205.36%1.17億 | 62.07%6,385.46萬 | 59.31%6,993.85萬 | 24.38%5,944.03萬 | -25.72%3,847.02萬 | -11.72%3,939.86萬 | 31.93%4,390.18萬 | -32.36%4,779.08萬 | -4.03%5,178.95萬 | -6.03%4,462.85萬 |
| -其他應付款 | ---- | ---- | ---- | 24.38%5,944.03萬 | ---- | -11.72%3,939.86萬 | ---- | -32.36%4,779.08萬 | ---- | -6.03%4,462.85萬 |
| 一年內到期的非流動負債 | -34.18%1,449.53萬 | -7.13%1,963.2萬 | -21.13%1,456.51萬 | -23.57%1,332.1萬 | 24.09%2,202.16萬 | 21.49%2,113.99萬 | 49.76%1,846.65萬 | 39.32%1,742.81萬 | 7.59%1,774.62萬 | 5.49%1,740.02萬 |
| 其他流動負債 | 42.69%7,888.85萬 | 12.83%7,430.99萬 | 56.22%5,595.8萬 | 54.10%5,785.54萬 | 6.73%5,528.52萬 | 42.31%6,586.17萬 | 70.26%3,582.02萬 | 49.32%3,754.34萬 | 101.80%5,179.81萬 | 78.19%4,628.13萬 |
| 流動負債合計 | 24.15%10.54億 | 13.67%10.29億 | 29.52%8.77億 | 26.03%8.4億 | 3.32%8.49億 | 20.45%9.05億 | 10.72%6.77億 | 13.41%6.67億 | 65.10%8.22億 | 4.46%7.51億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 316.86%1,428.94萬 | 316.86%1,428.94萬 | 158.42%342.79萬 | 158.42%342.79萬 | 158.42%342.79萬 | 158.42%342.79萬 | -82.65%132.65萬 | -82.65%132.65萬 | -82.65%132.65萬 | -82.65%132.65萬 |
| 遞延所得稅負債 | 22.89%1,961.1萬 | 15.51%1,901.87萬 | -25.22%1,668.4萬 | -22.43%1,722.12萬 | -29.96%1,595.87萬 | -26.57%1,646.51萬 | -6.35%2,231.14萬 | -5.02%2,220.2萬 | -10.34%2,278.62萬 | 0.06%2,242.31萬 |
| 長期遞延收益 | -8.43%721.06萬 | -8.21%737.66萬 | -22.91%754.26萬 | -9.10%770.87萬 | -8.48%787.47萬 | -7.92%803.64萬 | 19.07%978.47萬 | 0.87%848.01萬 | 0.08%860.4萬 | -0.67%872.79萬 |
| 租賃負債 | 59.55%2,507.15萬 | -11.85%1,002.71萬 | 7.48%1,468.22萬 | 312.90%1,857.55萬 | 80.09%1,571.41萬 | 47.50%1,137.47萬 | 66.18%1,365.98萬 | -43.23%449.88萬 | 8.18%872.56萬 | -2.68%771.18萬 |
| 非流動負債合計 | 54.00%6,618.24萬 | 29.02%5,071.17萬 | -10.08%4,233.67萬 | 28.56%4,693.33萬 | 3.70%4,297.54萬 | -2.20%3,930.4萬 | -1.72%4,708.23萬 | -22.90%3,650.73萬 | -16.65%4,144.23萬 | -14.06%4,018.93萬 |
| 負債合計 | 25.58%11.2億 | 14.31%10.8億 | 26.95%9.19億 | 26.16%8.87億 | 3.34%8.92億 | 19.30%9.44億 | 9.82%7.24億 | 10.70%7.03億 | 57.67%8.63億 | 3.33%7.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 |
| 資本公積 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 | 0.00%8.71億 |
| 盈餘公積 | 5.70%2.54億 | 5.70%2.54億 | 20.48%2.4億 | 20.48%2.4億 | 20.48%2.4億 | 20.48%2.4億 | 16.99%1.99億 | 16.99%1.99億 | 16.99%1.99億 | 16.99%1.99億 |
| 未分配利潤 | 11.80%19.15億 | 10.60%16.94億 | 9.70%16.52億 | 8.63%16.34億 | 9.20%17.13億 | 9.11%15.32億 | 11.47%15.06億 | 16.12%15.04億 | 16.62%15.69億 | 14.16%14.04億 |
| 歸屬母公司所有者權益合計 | 6.48%35.47億 | 5.59%33.26億 | 6.06%32.7億 | 5.54%32.52億 | 5.88%33.31億 | 5.66%31.5億 | 6.34%30.83億 | 8.36%30.82億 | 8.72%31.46億 | 7.31%29.81億 |
| 少數股東權益 | -234.24%-495.96萬 | -410.81%-324.66萬 | -513.65%-66.34萬 | -4.81%42.83萬 | 1,257.52%369.44萬 | 220.32%104.46萬 | --16.04萬 | --44.99萬 | --27.21萬 | --32.61萬 |
| 所有者權益（或股東權益）調整專案 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 6.21%35.42億 | 5.45%33.23億 | 6.04%32.7億 | 5.53%32.53億 | 5.99%33.35億 | 5.68%31.51億 | 6.35%30.84億 | 8.37%30.82億 | 8.73%31.46億 | 7.32%29.82億 |
| 負債和所有者權益(或股東權益)總計 | 10.30%46.62億 | 7.49%44.02億 | 10.01%41.89億 | 9.37%41.4億 | 5.42%42.27億 | 8.54%40.95億 | 6.99%38.08億 | 8.80%37.85億 | 16.52%40.09億 | 6.46%37.73億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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