滬深市場個股詳情
605155 西大門
- 9.00
- -0.02-0.22%
休市中 08/09 15:00 (北京)
17.25億總市值17.65市盈率TTM
9.11最高價8.98最低價8867.60手成交量9.06今開9.02昨收802.04萬成交額0.47%換手率18.95市盈率(靜)1.92億總股本13.4352周最高1.44市淨率16.93億流通值6.4152周最低9.92漲停價1.88億流通股18.87歷史最高8.12跌停價1.44%振幅6.41歷史最低0.14股息TTM9.04平均價4747.00手內盤1.59%股息率TTM100股每手4078.60手外盤
西大門關鍵統計數據
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 | 21.15%5.74億 | 17.41%5.56億 | 21.80%5.2億 | 24.96%5.21億 | -10.67%4.74億 | 165.31%4.74億 | 37.59%4.27億 | 394.70%4.17億 | 392.93%5.31億 | -71.81%1.79億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -77.98%4,800萬 | -89.96%4,800萬 | ---- | 1,715.00%3.63億 |
| 應收票據及應收賬款 | 23.94%6,411.49萬 | 35.65%6,700.58萬 | 29.01%7,842.79萬 | 32.70%5,867.53萬 | 32.59%5,172.89萬 | 48.66%4,939.74萬 | 14.36%6,079.33萬 | 39.06%4,421.7萬 | 15.46%3,901.33萬 | 20.76%3,322.85萬 |
| -應收票據 | 139.23%180.6萬 | -43.32%36.22萬 | 44.45%27.14萬 | 119.16%41.17萬 | 759.16%75.49萬 | 180.80%63.91萬 | -6.07%18.79萬 | 87.87%18.79萬 | -12.13%8.79萬 | 355.17%22.76萬 |
| -應收賬款 | 22.24%6,230.88萬 | 36.68%6,664.35萬 | 28.96%7,815.66萬 | 32.33%5,826.36萬 | 30.95%5,097.39萬 | 47.75%4,875.83萬 | 14.44%6,060.54萬 | 38.91%4,402.92萬 | 15.54%3,892.54萬 | 20.15%3,300.09萬 |
| 其他應收款(含利息和股利) | -14.35%264.37萬 | 52.95%368.14萬 | -24.14%365.44萬 | -8.39%286.16萬 | 8.07%308.67萬 | -39.42%240.7萬 | 19.44%481.76萬 | -22.58%312.37萬 | -7.78%285.63萬 | 17.00%397.34萬 |
| -其他應收款 | ---- | ---- | ---- | -8.39%286.16萬 | ---- | -39.42%240.7萬 | ---- | -22.58%312.37萬 | ---- | 17.00%397.34萬 |
| 預付款項 | 38.90%1,047.62萬 | 2.78%678.27萬 | -9.11%689.98萬 | 13.35%989.33萬 | -4.89%754.24萬 | -28.86%659.92萬 | -47.64%759.17萬 | 10.62%872.83萬 | -0.29%793.03萬 | 41.61%927.6萬 |
| 存貨 | 9.85%1.53億 | 13.62%1.57億 | 24.95%1.6億 | 5.03%1.48億 | 1.33%1.4億 | -0.22%1.38億 | 2.76%1.28億 | 27.18%1.41億 | 34.38%1.38億 | 47.67%1.38億 |
| 其他流動資產 | -68.09%39.56萬 | -51.12%76.18萬 | 140.69%224.23萬 | 488.99%111.24萬 | 452.72%123.96萬 | 591.02%155.86萬 | --93.16萬 | --18.89萬 | 53,300.15%22.43萬 | 53,602.40%22.56萬 |
| 流動資產合計 | 18.90%8.05億 | 17.80%7.91億 | 13.90%7.71億 | 11.99%7.42億 | -5.73%6.77億 | -7.55%6.72億 | -6.55%6.77億 | -7.61%6.63億 | -4.46%7.19億 | -7.39%7.26億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | ---- | ---- | 16.55%4.06億 | ---- | 34.13%3.94億 | ---- | 33.78%3.49億 | ---- | 20.99%2.94億 |
| 在建工程 | ---- | ---- | ---- | -88.66%615.81萬 | ---- | -71.15%2,678.55萬 | ---- | -27.63%5,431.39萬 | ---- | 192.20%9,282.83萬 |
| 無形資產 | -2.95%3,277.38萬 | -2.64%3,305.17萬 | -2.06%3,330.91萬 | -2.05%3,353.96萬 | -2.11%3,376.88萬 | -2.30%3,394.93萬 | -2.83%3,401.04萬 | -2.86%3,424.29萬 | -2.84%3,449.51萬 | -2.82%3,474.73萬 |
| 遞延所得稅資產 | 60.83%436.57萬 | 51.31%415.31萬 | 14.42%325.94萬 | 35.45%317.35萬 | 25.24%271.45萬 | 27.83%274.48萬 | 22.86%284.86萬 | 7.97%234.29萬 | 3.10%216.75萬 | 4.80%214.72萬 |
| 其他非流動資產 | -27.15%6,744.19萬 | -28.54%6,434.9萬 | 21.81%6,637.17萬 | -6.94%5,467.13萬 | 332.71%9,257.32萬 | 805.34%9,004.42萬 | 204.85%5,448.61萬 | 500.71%5,874.66萬 | 194.22%2,139.36萬 | 249.98%994.59萬 |
| 非流動資產合計 | -6.05%5.1億 | -6.86%5.1億 | 0.17%5.1億 | 1.12%5.04億 | 21.76%5.43億 | 26.33%5.48億 | 25.28%5.09億 | 30.15%4.98億 | 31.53%4.46億 | 37.50%4.33億 |
| 資產總計 | 7.81%13.15億 | 6.72%13.01億 | 8.00%12.81億 | 7.33%12.46億 | 4.79%12.2億 | 5.11%12.19億 | 4.89%11.86億 | 5.53%11.61億 | 6.72%11.64億 | 5.48%11.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -8.25%2,484.43萬 | -22.24%2,831.65萬 | -0.66%3,003.04萬 | -15.62%2,662.17萬 | -15.38%2,707.85萬 | -12.34%3,641.67萬 | 1.74%3,023.03萬 | 8.22%3,155.04萬 | 32.69%3,200.02萬 | 47.98%4,154.16萬 |
| -應付帳款 | -8.25%2,484.43萬 | -22.24%2,831.65萬 | -0.66%3,003.04萬 | -15.62%2,662.17萬 | -15.38%2,707.85萬 | -12.34%3,641.67萬 | 1.74%3,023.03萬 | 8.22%3,155.04萬 | 32.69%3,200.02萬 | 47.98%4,154.16萬 |
| 合同負債 | -12.29%2,073.69萬 | -14.90%1,858.18萬 | 46.87%2,388.59萬 | 14.97%2,298.28萬 | 29.40%2,364.19萬 | 9.79%2,183.63萬 | -21.57%1,626.3萬 | 10.81%1,999.07萬 | -16.81%1,827.01萬 | -2.52%1,988.98萬 |
| 應付職工薪酬 | 11.56%947.9萬 | 31.00%1,531.49萬 | 19.91%1,269.19萬 | 27.44%1,052.23萬 | 18.06%849.69萬 | 4.46%1,169.07萬 | 9.45%1,058.45萬 | 10.53%825.69萬 | 16.84%719.71萬 | 35.82%1,119.12萬 |
| 應交稅費 | 97.93%815.07萬 | 71.03%1,158.7萬 | 42.35%849.46萬 | 74.60%842.24萬 | -9.53%411.79萬 | 57.48%677.48萬 | 6.88%596.75萬 | -29.55%482.38萬 | 11.82%455.17萬 | -13.82%430.21萬 |
| 其他應付款(含利息和股利) | 2,748.99%1,788.71萬 | 1,251.66%1,804.48萬 | 13.56%74.78萬 | 40.94%89.08萬 | 20.92%62.78萬 | 62.04%133.5萬 | 8.32%65.86萬 | 224.84%63.21萬 | 769.33%51.92萬 | -96.15%82.39萬 |
| -其他應付款 | ---- | ---- | ---- | 40.94%89.08萬 | ---- | 62.04%133.5萬 | ---- | 224.84%63.21萬 | ---- | -96.15%82.39萬 |
| 其他流動負債 | -19.65%62.83萬 | 18.98%61.04萬 | 7.34%59.78萬 | 90.94%78.4萬 | 72.55%78.19萬 | 31.18%51.3萬 | 62.40%55.69萬 | 10.07%41.06萬 | 3.72%45.32萬 | 15.57%39.11萬 |
| 流動負債合計 | 26.23%8,172.63萬 | 17.68%9,245.55萬 | 18.97%7,644.84萬 | 6.94%7,022.41萬 | 2.78%6,474.5萬 | 0.55%7,856.65萬 | -3.59%6,426.07萬 | 5.78%6,566.44萬 | 10.89%6,299.15萬 | -6.38%7,813.97萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | --33.27萬 | --34.71萬 | --36.51萬 | --38.1萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 11.41%763.28萬 | 11.82%791.84萬 | 21.55%820.39萬 | 102.78%850.79萬 | 58.09%685.13萬 | 58.35%708.16萬 | 46.40%674.95萬 | -11.64%419.55萬 | 2.25%433.38萬 | 2.58%447.2萬 |
| 非流動負債合計 | 5.77%763.28萬 | 6.11%791.84萬 | 26.48%853.66萬 | 111.06%885.5萬 | 66.52%721.64萬 | 66.87%746.26萬 | 46.40%674.95萬 | -11.64%419.55萬 | 2.25%433.38萬 | 2.58%447.2萬 |
| 負債合計 | 24.18%8,935.91萬 | 16.67%1億 | 19.68%8,498.51萬 | 13.20%7,907.91萬 | 6.89%7,196.14萬 | 4.14%8,602.91萬 | -0.35%7,101.02萬 | 4.54%6,986萬 | 10.29%6,732.53萬 | -5.93%8,261.17萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 1.87%1.37億 | 1.87%1.37億 | 1.87%1.37億 | 1.87%1.37億 | 40.00%1.34億 | 40.00%1.34億 | 40.00%1.34億 | 40.00%1.34億 | 0.00%9,600萬 | 0.00%9,600萬 |
| 資本公積 | 3.36%6.18億 | 3.07%6.16億 | 2.92%6.15億 | 2.40%6.12億 | -6.04%5.98億 | -6.04%5.98億 | -6.04%5.98億 | -6.04%5.98億 | 0.00%6.36億 | 0.00%6.36億 |
| 盈餘公積 | 19.44%6,091.31萬 | 19.44%6,091.31萬 | 19.70%5,100.02萬 | 19.70%5,100.02萬 | 19.70%5,100.02萬 | 19.70%5,100.02萬 | 26.59%4,260.76萬 | 26.59%4,260.76萬 | 26.59%4,260.76萬 | 26.59%4,260.76萬 |
| 未分配利潤 | 16.69%4.27億 | 15.57%4.03億 | 16.77%3.98億 | 17.18%3.71億 | 13.62%3.66億 | 15.47%3.49億 | 16.03%3.41億 | 18.29%3.16億 | 21.99%3.22億 | 23.01%3.02億 |
| 減:庫存股 | --1,685.05萬 | --1,685.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 6.68%12.26億 | 6.03%12.01億 | 7.67%12.01億 | 7.29%11.71億 | 4.76%11.49億 | 5.12%11.32億 | 5.29%11.16億 | 5.60%10.91億 | 6.50%10.97億 | 6.47%10.77億 |
| 少數股東權益 | ---- | ---- | -903.59%-508.34萬 | ---372.84萬 | ---111.33萬 | --67.39萬 | ---50.65萬 | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 6.78%12.26億 | 5.97%12.01億 | 7.26%11.96億 | 6.95%11.67億 | 4.66%11.48億 | 5.18%11.33億 | 5.24%11.15億 | 5.60%10.91億 | 6.50%10.97億 | 6.47%10.77億 |
| 負債和所有者權益(或股東權益)總計 | 7.81%13.15億 | 6.72%13.01億 | 8.00%12.81億 | 7.33%12.46億 | 4.79%12.2億 | 5.11%12.19億 | 4.89%11.86億 | 5.53%11.61億 | 6.72%11.64億 | 5.48%11.6億 |
| 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 | -- | 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) | -- | -- | -- | 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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