滬深市場個股詳情
603970 中農立華
- 14.54
- 0.000.00%
盤前競價 12/24 09:30 (北京)
39.08億總市值17.93市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開14.54昨收0.00成交額0.00%換手率17.39市盈率(靜)2.69億總股本20.7552周最高2.62市淨率39.08億流通值11.4952周最低15.99漲停價2.69億流通股26.56歷史最高13.09跌停價0.00%振幅6.45歷史最低0.45股息TTM--平均價0手內盤3.09%股息率TTM100股每手0手外盤
中農立華關鍵統計數據
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 | -41.39%4.14億 | 50.43%7.44億 | 1.38%5.31億 | -55.27%8.64億 | -56.55%7.06億 | -56.98%4.94億 | 6.51%5.24億 | 99.77%19.32億 | 208.76%16.25億 | 108.94%11.49億 |
| 交易性金融資產 | -37.68%4.46億 | -43.66%4億 | -34.00%5.93億 | -20.78%7.92億 | 43.20%7.16億 | 42.00%7.1億 | 85.44%8.98億 | 97.27%10億 | 525.37%5億 | 24.32%5億 |
| 應收票據及應收賬款 | 12.57%23.72億 | 51.63%29.66億 | 220.06%22.84億 | 548.27%16.41億 | 137.14%21.07億 | 100.70%19.56億 | 61.86%7.13億 | 63.92%2.53億 | 3.08%8.88億 | 40.35%9.75億 |
| -應收票據 | ---- | ---- | ---- | -4.80%147.56萬 | ---- | ---- | ---- | -95.69%155萬 | ---- | ---- |
| -應收賬款 | 12.57%23.72億 | 51.63%29.66億 | 220.06%22.84億 | 551.68%16.39億 | 137.14%21.07億 | 100.70%19.56億 | 61.86%7.13億 | 112.40%2.52億 | 3.08%8.88億 | 40.35%9.75億 |
| 其他應收款(含利息和股利) | -89.51%6,130.82萬 | -75.76%9,354.31萬 | -50.93%6,353.63萬 | -49.27%5,902.32萬 | 342.59%5.85億 | 408.29%3.86億 | 397.85%1.29億 | 206.66%1.16億 | 33.04%1.32億 | -22.35%7,593.34萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | -62.54%27.01萬 | ---- | ---- | ---- | --72.09萬 |
| -其他應收款 | ---- | -75.75%9,354.31萬 | ---- | ---- | ---- | 412.80%3.86億 | ---- | 206.66%1.16億 | ---- | -23.08%7,521.25萬 |
| 預付款項 | -13.05%5.44億 | 20.21%5.05億 | -20.36%4.75億 | -7.56%4.21億 | 12.52%6.25億 | -50.41%4.2億 | -36.33%5.97億 | -13.15%4.55億 | -52.33%5.56億 | -10.23%8.47億 |
| 存貨 | 39.58%16.68億 | 49.51%17.19億 | 16.34%25.97億 | -1.73%15.36億 | -37.09%11.95億 | -51.64%11.5億 | -18.66%22.32億 | -8.90%15.63億 | 14.28%18.99億 | 24.16%23.78億 |
| 應收款項融資 | 85.71%2,455.85萬 | 230.74%7,114.93萬 | -26.96%5,569.49萬 | -1.39%6,690.21萬 | -92.30%1,322.43萬 | -82.38%2,151.2萬 | 58.49%7,625.06萬 | 51.11%6,784.25萬 | 894.59%1.72億 | 20.25%1.22億 |
| 其他流動資產 | -28.32%2.4億 | -34.34%2.12億 | -17.67%3.3億 | -39.48%3.58億 | -51.51%3.34億 | -40.30%3.23億 | 23.42%4億 | 7.04%5.92億 | 58.09%6.9億 | 58.11%5.42億 |
| 流動資產合計 | -8.16%57.69億 | 22.88%67.1億 | 24.37%69.28億 | -4.04%57.38億 | -2.80%62.81億 | -17.10%54.61億 | 1.34%55.71億 | 32.75%59.79億 | 33.28%64.62億 | 30.53%65.88億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -17.10%6,951.86萬 | -17.12%6,951.86萬 | -17.13%6,952.38萬 | -17.15%6,952.47萬 | -0.09%8,385.53萬 | -0.10%8,387.53萬 | -0.10%8,389.52萬 | -0.10%8,391.56萬 | -0.10%8,393.45萬 | -2.07%8,395.52萬 |
| 其他非流動金融資產 | 0.00%4,200萬 | 0.00%4,200萬 | 0.00%4,200萬 | 0.00%4,200萬 | --4,200萬 | --4,200萬 | --4,200萬 | --4,200萬 | ---- | ---- |
| 長期股權投資 | 1.38%3,021.75萬 | 1.23%3,046.76萬 | 0.08%2,988.99萬 | 1.09%2,960.29萬 | 1,274.14%2,980.71萬 | 1,282.63%3,009.83萬 | 1,275.48%2,986.61萬 | 1,248.59%2,928.35萬 | 1.29%216.91萬 | 13.21%217.69萬 |
| 固定資產 | ---- | 6.49%4,904.68萬 | ---- | ---- | ---- | -15.16%4,605.57萬 | ---- | -12.77%5,054.44萬 | ---- | 112.59%5,428.34萬 |
| 固定資產清理 | ---- | --1,824.51 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 無形資產 | -8.29%387.58萬 | -10.12%395.12萬 | -12.59%405.68萬 | -16.60%428.87萬 | -26.76%422.64萬 | -90.94%439.61萬 | -90.62%464.11萬 | -89.82%514.27萬 | -88.77%577.06萬 | -7.27%4,854.64萬 |
| 長期待攤費用 | 108.23%564.02萬 | 211.81%597.77萬 | 326.54%607.01萬 | 70.58%253.19萬 | 138.14%270.86萬 | 29.39%191.71萬 | -9.38%142.31萬 | -12.23%148.43萬 | -36.15%113.74萬 | -24.75%148.16萬 |
| 遞延所得稅資產 | 4.35%5,593.53萬 | 11.03%5,323.31萬 | 17.19%5,325.96萬 | 12.66%5,037.94萬 | -10.25%5,360.36萬 | 19.85%4,794.33萬 | 41.78%4,544.66萬 | 76.75%4,471.78萬 | 94.37%5,972.39萬 | 49.00%4,000.44萬 |
| 使用權資產 | -36.16%1,416.67萬 | -38.17%1,549.17萬 | -38.44%1,736.09萬 | 102.63%1,995.96萬 | 160.39%2,219.08萬 | 117.51%2,505.67萬 | 113.68%2,819.96萬 | -37.75%985.01萬 | -53.58%852.21萬 | -43.34%1,151.96萬 |
| 非流動資產合計 | -5.04%2.69億 | -4.14%2.7億 | -4.01%2.73億 | 1.21%2.7億 | 32.47%2.83億 | 16.27%2.81億 | 18.50%2.84億 | 12.41%2.67億 | -0.04%2.14億 | 12.71%2.42億 |
| 資產總計 | -8.03%60.37億 | 21.56%69.8億 | 23.00%72.01億 | -3.81%60.08億 | -1.67%65.64億 | -15.92%57.42億 | 2.06%58.55億 | 31.73%62.46億 | 31.87%66.76億 | 29.81%68.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -31.16%6.88億 | 149.05%10.52億 | 209.41%9.29億 | -21.46%6.29億 | 24.73%9.99億 | -63.31%4.22億 | -61.14%3億 | -15.00%8.01億 | -37.01%8.01億 | 18.52%11.51億 |
| 交易性金融負債 | ---- | -61.58%299.9萬 | --348.63萬 | ---- | -90.27%820.26萬 | -71.90%780.55萬 | ---- | --1,365.52萬 | --8,430.52萬 | --2,777.94萬 |
| 應付票據及應付帳款 | -15.79%24.57億 | 14.24%30.79億 | 13.38%32.58億 | 4.19%27.59億 | -5.24%29.18億 | -0.99%26.95億 | 31.86%28.73億 | 104.08%26.48億 | 87.99%30.79億 | 18.25%27.22億 |
| -應付票據 | 4.41%13.46億 | 46.71%10.81億 | 51.68%13.75億 | 2.53%18.7億 | -44.04%12.89億 | -57.18%7.37億 | -19.86%9.06億 | 98.74%18.24億 | 128.41%23.04億 | 38.94%17.21億 |
| -應付帳款 | -31.78%11.11億 | 2.02%19.98億 | -4.26%18.83億 | 7.84%8.89億 | 110.03%16.29億 | 95.60%19.58億 | 87.68%19.67億 | 116.97%8.25億 | 23.21%7.75億 | -5.86%10.01億 |
| 合同負債 | 41.00%9.86億 | 17.02%8.47億 | 19.69%9.63億 | -33.01%6.24億 | -12.17%6.99億 | -37.50%7.24億 | -30.68%8.05億 | 4.33%9.32億 | 19.42%7.96億 | 117.31%11.59億 |
| 應付職工薪酬 | 15.54%3,603.74萬 | 7.45%2,442萬 | 30.95%2,444.3萬 | 9.14%5,449.61萬 | 7.65%3,119.05萬 | 2.67%2,272.72萬 | -0.40%1,866.63萬 | 44.03%4,993.03萬 | 32.31%2,897.47萬 | 27.31%2,213.68萬 |
| 應交稅費 | -46.92%5,110.56萬 | -15.82%8,597.46萬 | -6.00%9,905.18萬 | -27.74%5,879.68萬 | -23.29%9,628.42萬 | -8.95%1.02億 | 52.64%1.05億 | 136.40%8,136.61萬 | 70.95%1.26億 | 99.95%1.12億 |
| 其他應付款(含利息和股利) | 19.34%1.23億 | 37.16%1.13億 | 119.22%1.19億 | 68.33%1.38億 | -33.76%1.03億 | -44.19%8,228.53萬 | -54.20%5,430.73萬 | -39.38%8,194.87萬 | 199.06%1.55億 | 83.33%1.47億 |
| -其他應付款 | ---- | 37.16%1.13億 | ---- | ---- | ---- | -44.19%8,228.53萬 | ---- | -39.38%8,194.87萬 | ---- | 83.33%1.47億 |
| 一年內到期的非流動負債 | -92.36%838.74萬 | 831.89%1.1億 | 903.83%1.09億 | 2,969.23%1.1億 | 4,144.48%1.1億 | 59.67%1,178.16萬 | 46.11%1,090.22萬 | -63.06%358.8萬 | -65.53%258.66萬 | -1.67%737.86萬 |
| 其他流動負債 | 103.04%1,681.42萬 | -0.13%679.31萬 | 99.51%1,483.07萬 | -33.16%1,360.92萬 | -80.10%828.14萬 | -89.35%680.21萬 | -80.34%743.35萬 | -75.21%2,036.23萬 | 36.06%4,161.28萬 | 263.67%6,387.25萬 |
| 流動負債合計 | -12.20%43.65億 | 30.57%53.21億 | 32.22%55.21億 | -5.28%43.88億 | -2.77%49.72億 | -24.71%40.75億 | -4.34%41.75億 | 35.08%46.32億 | 35.97%51.14億 | 35.81%54.12億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | --1億 | --1億 | --1億 | --1億 | ---- |
| 預計負債 | 0.00%386.14萬 | 0.00%386.14萬 | 0.00%386.14萬 | -30.98%386.14萬 | -30.98%386.14萬 | -30.98%386.14萬 | -30.98%386.14萬 | 0.00%559.46萬 | 0.00%559.46萬 | 0.00%559.46萬 |
| 遞延所得稅負債 | -33.82%1,106.57萬 | -41.43%1,139.81萬 | -27.69%1,192.36萬 | -30.82%1,257.88萬 | 39.87%1,671.99萬 | 62.32%1,945.92萬 | 48.45%1,648.89萬 | 50.18%1,818.31萬 | 608.11%1,195.4萬 | 677.90%1,198.8萬 |
| 長期遞延收益 | --128.54萬 | --32.6萬 | --110.1萬 | --32.6萬 | ---- | ---- | ---- | ---- | ---- | -16.22%764.93萬 |
| 租賃負債 | -68.29%304.99萬 | -55.19%596.15萬 | -61.62%568.87萬 | 65.48%928.7萬 | 211.46%961.68萬 | 236.18%1,330.41萬 | 346.67%1,482.3萬 | 2.72%561.2萬 | -80.14%308.77萬 | -79.31%395.75萬 |
| 其他非流動負債 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 | --42萬 | --42萬 | --42萬 | --42萬 | ---- | ---- |
| 非流動負債合計 | -35.72%1,968.23萬 | -83.97%2,196.71萬 | -83.04%2,299.47萬 | -79.61%2,647.32萬 | -74.62%3,061.81萬 | 369.50%1.37億 | 383.58%1.36億 | 311.37%1.3億 | 281.92%1.21億 | -17.52%2,918.93萬 |
| 負債合計 | -12.35%43.85億 | 26.84%53.43億 | 28.60%55.44億 | -7.31%44.14億 | -4.43%50.03億 | -22.59%42.12億 | -1.86%43.11億 | 37.60%47.62億 | 38.02%52.34億 | 35.34%54.42億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.69億 | 0.00%2.69億 | 40.00%2.69億 | 40.00%2.69億 | 40.00%2.69億 | 40.00%2.69億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 |
| 資本公積 | 0.00%2.38億 | 0.00%2.38億 | -24.38%2.38億 | -21.16%2.38億 | -21.77%2.38億 | -21.77%2.38億 | 4.48%3.15億 | 1.39%3.02億 | 2.17%3.05億 | 2.17%3.05億 |
| 盈餘公積 | 19.63%1.19億 | 19.63%1.19億 | 19.63%1.19億 | 19.63%1.19億 | 0.00%9,965.28萬 | 0.00%9,965.28萬 | 0.00%9,965.28萬 | 0.00%9,965.28萬 | 3.28%9,965.28萬 | 3.28%9,965.28萬 |
| 未分配利潤 | 10.11%8.45億 | 12.21%8.28億 | 13.78%8.48億 | 14.42%7.91億 | 17.99%7.68億 | 19.02%7.38億 | 25.68%7.45億 | 26.06%6.91億 | 25.55%6.51億 | 25.77%6.2億 |
| 其他綜合收益 | -35.74%2,137.07萬 | -32.74%2,242.05萬 | -32.40%2,224.05萬 | -32.58%2,219.84萬 | 0.99%3,325.59萬 | 1.17%3,333.61萬 | -0.27%3,290.16萬 | -0.21%3,292.74萬 | -25.48%3,293.01萬 | -28.23%3,295.07萬 |
| 歸屬母公司所有者權益合計 | 6.06%14.93億 | 7.17%14.77億 | 8.06%14.96億 | 9.21%14.4億 | 9.99%14.08億 | 10.32%13.78億 | 13.59%13.85億 | 12.55%13.18億 | 11.38%12.8億 | 11.00%12.49億 |
| 少數股東權益 | 3.66%1.6億 | 5.52%1.6億 | 1.25%1.61億 | -6.97%1.55億 | -4.75%1.54億 | 9.53%1.52億 | 27.18%1.59億 | 51.43%1.66億 | 33.66%1.62億 | 20.37%1.39億 |
| 所有者權益（或股東權益）合計 | 5.82%16.53億 | 7.00%16.37億 | 7.36%16.57億 | 7.40%15.94億 | 8.34%15.62億 | 10.24%15.3億 | 14.85%15.44億 | 15.88%14.84億 | 13.51%14.41億 | 11.87%13.88億 |
| 負債和所有者權益(或股東權益)總計 | -8.03%60.37億 | 21.56%69.8億 | 23.00%72.01億 | -3.81%60.08億 | -1.67%65.64億 | -15.92%57.42億 | 2.06%58.55億 | 31.73%62.46億 | 31.87%66.76億 | 29.81%68.3億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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