滬深市場個股詳情
605339 南僑食品
- 17.69
- +0.18+1.03%
交易中 12/27 09:50 (北京)
75.06億總市值29.14市盈率TTM
17.71最高價17.25最低價1702手成交量17.52今開17.51昨收297.53萬成交額0.04%換手率32.28市盈率(靜)4.24億總股本20.1652周最高2.21市淨率75.06億流通值12.5352周最低19.26漲停價4.24億流通股75.76歷史最高15.76跌停價2.63%振幅12.53歷史最低0.11股息TTM17.48平均價629.00手內盤0.62%股息率TTM100股每手1001.00手外盤
南僑食品關鍵統計數據
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 | -10.54%15.9億 | -13.74%17.64億 | -17.26%17.74億 | -18.26%17.04億 | -8.28%17.77億 | -4.23%20.45億 | 4.05%21.45億 | 2.30%20.85億 | -10.93%19.38億 | -0.90%21.36億 |
| 應收票據及應收賬款 | 4.48%1.89億 | -0.42%1.65億 | -7.71%1.65億 | -9.30%1.81億 | 24.25%1.81億 | -9.46%1.66億 | 26.70%1.79億 | -8.53%2億 | -19.12%1.46億 | 23.41%1.83億 |
| -應收票據 | ---- | ---- | 4,285.51%32.43萬 | 575.49%46.24萬 | ---- | ---- | -90.21%7,395 | -42.78%6.85萬 | --3.66萬 | ---- |
| -應收賬款 | 4.48%1.89億 | -0.42%1.65億 | -7.88%1.65億 | -9.50%1.81億 | 24.28%1.81億 | -9.46%1.66億 | 26.76%1.79億 | -8.51%2億 | -19.14%1.46億 | 23.46%1.83億 |
| 其他應收款(含利息和股利) | -2.33%279.59萬 | -51.38%271.3萬 | -38.75%281.49萬 | -34.50%287.32萬 | 17.56%286.25萬 | 121.90%558.03萬 | 82.10%459.58萬 | 49.26%438.68萬 | -19.71%243.49萬 | -28.17%251.48萬 |
| -其他應收款 | ---- | -51.38%271.3萬 | ---- | ---- | ---- | 121.90%558.03萬 | ---- | 49.26%438.68萬 | ---- | -28.17%251.48萬 |
| 預付款項 | -4.51%1,362.2萬 | -22.50%1,011.44萬 | -40.72%949.21萬 | -35.25%975.38萬 | -14.99%1,426.48萬 | -17.87%1,305.04萬 | 12.70%1,601.11萬 | -22.58%1,506.29萬 | -30.24%1,677.97萬 | -11.85%1,588.92萬 |
| 存貨 | 15.34%5.49億 | 6.76%5.09億 | -5.51%4.6億 | -12.74%4.97億 | -25.35%4.76億 | -28.14%4.77億 | -20.17%4.87億 | 2.54%5.7億 | 40.51%6.38億 | 45.50%6.63億 |
| 一年內到期的非流動資產 | --6,250.33萬 | --4,161.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 13.01%1,107.54萬 | -52.70%709.08萬 | -65.26%363.78萬 | -15.27%1,096.46萬 | -37.86%980.02萬 | 38.63%1,499.18萬 | 63.41%1,047.17萬 | 115.17%1,294.06萬 | 253.90%1,577.22萬 | 25.44%1,081.4萬 |
| 流動資產合計 | -1.75%24.19億 | -8.14%25億 | -14.99%24.16億 | -16.65%24.07億 | -10.70%24.62億 | -9.63%27.21億 | 0.21%28.42億 | 1.63%28.87億 | -5.01%27.57億 | 7.95%30.11億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -10.56%630.52萬 | -10.29%649.12萬 | -10.03%667.73萬 | -9.78%686.33萬 | -9.55%704.94萬 | -9.33%723.54萬 | -9.11%742.15萬 | -8.91%760.75萬 | -8.72%779.36萬 | -8.53%797.97萬 |
| 固定資產 | ---- | 0.48%10.74億 | ---- | ---- | ---- | 2.66%10.69億 | ---- | 3.06%10.65億 | ---- | -2.27%10.41億 |
| 在建工程 | ---- | 176.56%9,379.8萬 | ---- | ---- | ---- | 15.27%3,391.6萬 | ---- | -63.88%1,535.48萬 | ---- | 409.85%2,942.34萬 |
| 無形資產 | -3.32%6,453.6萬 | 14.41%6,552.36萬 | 13.56%6,611.86萬 | 15.05%6,711.22萬 | 13.59%6,675.53萬 | -2.02%5,726.99萬 | -1.91%5,822.3萬 | -2.58%5,833.5萬 | 1.19%5,876.97萬 | -0.15%5,844.83萬 |
| 長期待攤費用 | -25.31%1,638.5萬 | -24.41%1,772.35萬 | -23.26%1,909.11萬 | -22.40%2,045.96萬 | -20.00%2,193.63萬 | 3.56%2,344.84萬 | 5.25%2,487.89萬 | 7.79%2,636.38萬 | 11.50%2,741.92萬 | -11.26%2,264.19萬 |
| 遞延所得稅資產 | 30.02%1,361.13萬 | 13.28%1,192.79萬 | 44.45%1,240.27萬 | 42.97%1,364.56萬 | -21.58%1,046.88萬 | -41.23%1,052.92萬 | -43.87%858.59萬 | -41.04%954.47萬 | 4.95%1,334.97萬 | -1.84%1,791.47萬 |
| 使用權資產 | -16.23%5,409.99萬 | -13.41%5,753.22萬 | -13.52%6,045.05萬 | -15.10%6,191.71萬 | -13.26%6,458.36萬 | -14.80%6,644.19萬 | -14.00%6,990.44萬 | -10.14%7,293.11萬 | -2.83%7,445.85萬 | 3.51%7,798.03萬 |
| 其他非流動資產 | 30.20%4.56億 | 140.28%4.34億 | 1,938.15%4.13億 | 1,902.18%3.88億 | 1,263.60%3.5億 | 1,165.94%1.81億 | 34.64%2,024.25萬 | 37.55%1,939.59萬 | 2.08%2,565.65萬 | 10.58%1,428萬 |
| 非流動資產合計 | 10.94%18.06億 | 21.60%17.61億 | 34.26%17.21億 | 32.54%16.89億 | 28.28%16.28億 | 14.07%14.49億 | 0.18%12.82億 | -0.43%12.74億 | 0.88%12.69億 | -0.05%12.7億 |
| 資產總計 | 3.30%42.25億 | 2.19%42.61億 | 0.32%41.36億 | -1.59%40.95億 | 1.59%40.9億 | -2.60%41.7億 | 0.20%41.23億 | 0.99%41.61億 | -3.23%40.26億 | 5.45%42.81億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.47%2.51億 | -41.47%1.77億 | -30.43%2.4億 | -32.30%2.36億 | 1.93%3.2億 | -4.92%3.03億 | 35.42%3.45億 | 19.85%3.48億 | -33.95%3.14億 | -23.95%3.18億 |
| 應付票據及應付帳款 | 39.19%2.91億 | 88.00%3.93億 | 14.69%1.9億 | -13.61%1.76億 | 38.42%2.09億 | -14.01%2.09億 | -25.38%1.66億 | -7.61%2.04億 | -17.29%1.51億 | 23.07%2.43億 |
| -應付票據 | 600.00%7,000萬 | --1.5億 | ---- | ---- | --1,000萬 | ---- | ---- | --1,000萬 | ---- | ---- |
| -應付帳款 | 11.06%2.21億 | 16.19%2.43億 | 14.69%1.9億 | -9.15%1.76億 | 31.81%1.99億 | -14.01%2.09億 | -25.38%1.66億 | -12.14%1.94億 | -17.29%1.51億 | 23.07%2.43億 |
| 合同負債 | 10.45%3,369.64萬 | 9.99%3,397.29萬 | 20.33%3,825.04萬 | 41.99%5,394.8萬 | -49.64%3,050.84萬 | -53.15%3,088.76萬 | -65.12%3,178.87萬 | -44.46%3,799.54萬 | -1.82%6,058.32萬 | -21.17%6,593.25萬 |
| 應付職工薪酬 | 6.45%5,409.02萬 | 22.05%4,978.95萬 | 8.62%3,869.62萬 | 32.15%6,560.9萬 | 25.58%5,081.39萬 | 5.10%4,079.29萬 | 15.74%3,562.53萬 | -15.81%4,964.58萬 | -23.18%4,046.41萬 | -9.44%3,881.41萬 |
| 應交稅費 | -38.85%2,269.29萬 | -24.88%2,589.72萬 | -3.27%2,965.5萬 | -13.87%2,510.12萬 | 22.33%3,711.16萬 | -7.65%3,447.37萬 | -14.39%3,065.64萬 | -49.60%2,914.17萬 | -17.49%3,033.63萬 | -10.87%3,732.79萬 |
| 其他應付款(含利息和股利) | -10.60%9,163.22萬 | -67.86%7,873.3萬 | -27.24%9,683.59萬 | -27.32%1.09億 | -20.22%1.02億 | -12.07%2.45億 | 14.38%1.33億 | 18.98%1.5億 | -19.15%1.28億 | 412.39%2.79億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --1.1億 | ---- | --106.13萬 | ---- | ---- |
| -其他應付款 | ---- | -41.62%7,873.3萬 | ---- | ---- | ---- | -51.59%1.35億 | ---- | 18.13%1.49億 | ---- | 412.39%2.79億 |
| 一年內到期的非流動負債 | -0.90%1,251.85萬 | 5.04%1,289.14萬 | 8.85%1,304.96萬 | 7.54%1,277.76萬 | 16.69%1,263.22萬 | 5.58%1,227.32萬 | 4.38%1,198.91萬 | 8.56%1,188.21萬 | 21.51%1,082.56萬 | 39.15%1,162.46萬 |
| 其他流動負債 | 26.98%206.68萬 | -23.77%129.9萬 | 24.75%269.38萬 | 80.83%405.23萬 | -49.93%162.77萬 | -22.00%170.42萬 | -63.15%215.93萬 | -13.63%224.09萬 | --325.1萬 | --218.48萬 |
| 流動負債合計 | -0.68%7.6億 | -11.88%7.72億 | -14.10%6.49億 | -18.08%6.82億 | 3.44%7.65億 | -11.96%8.77億 | -1.62%7.56億 | -0.37%8.33億 | -24.36%7.39億 | 17.56%9.96億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | 24.32%1,409.37萬 | 24.42%1,429.34萬 | -5.22%1,103.26萬 | -5.15%1,118.45萬 | -5.08%1,133.63萬 | -5.02%1,148.81萬 | -4.96%1,163.99萬 | -4.90%1,179.18萬 | -4.84%1,194.36萬 | -4.78%1,209.54萬 |
| 租賃負債 | -16.55%4,680.24萬 | -14.60%4,972.92萬 | -15.06%5,241.37萬 | -16.45%5,384.56萬 | -14.85%5,608.56萬 | -15.40%5,823.15萬 | -13.76%6,170.87萬 | -9.54%6,444.7萬 | -3.64%6,586.73萬 | 2.47%6,882.83萬 |
| 非流動負債合計 | -9.68%6,089.61萬 | -8.17%6,402.25萬 | -13.50%6,344.63萬 | -14.70%6,503萬 | -13.35%6,742.19萬 | -13.85%6,971.96萬 | -12.48%7,334.86萬 | -8.85%7,623.88萬 | -3.83%7,781.09萬 | 1.31%8,092.37萬 |
| 負債合計 | -1.41%8.2億 | -11.61%8.36億 | -14.05%7.13億 | -17.79%7.47億 | 1.84%8.32億 | -12.10%9.46億 | -2.68%8.29億 | -1.14%9.09億 | -22.79%8.17億 | 16.16%10.77億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.42%4.24億 | -0.45%4.26億 | -0.45%4.26億 | -0.47%4.26億 | -0.36%4.26億 | 0.08%4.28億 | 0.08%4.28億 | 0.11%4.28億 | 0.97%4.28億 | 0.97%4.28億 |
| 資本公積 | -3.62%11.98億 | -3.52%12.25億 | -3.35%12.25億 | -3.27%12.26億 | -1.05%12.43億 | 0.81%12.7億 | 1.34%12.67億 | 2.05%12.67億 | 7.06%12.56億 | 7.32%12.59億 |
| 盈餘公積 | 15.64%2.54億 | 15.64%2.54億 | 15.64%2.54億 | 15.64%2.54億 | 5.23%2.2億 | 5.23%2.2億 | 5.23%2.2億 | 5.23%2.2億 | 11.33%2.09億 | 11.33%2.09億 |
| 未分配利潤 | 12.73%15.72億 | 13.76%15.5億 | 7.59%15.45億 | 5.10%14.68億 | 1.03%13.94億 | -0.73%13.63億 | -0.34%14.36億 | 0.66%13.97億 | 5.00%13.8億 | 1.95%13.73億 |
| 減:庫存股 | 69.49%4,845.85萬 | -45.35%3,241.57萬 | -52.26%2,857.92萬 | -52.38%2,966.07萬 | -57.31%2,859.08萬 | -10.74%5,931.75萬 | -11.65%5,986.26萬 | -8.06%6,229.02萬 | --6,697.9萬 | --6,645.41萬 |
| 其他綜合收益 | 671.96%155.91萬 | -327.16%-77.64萬 | -644.50%-75.43萬 | 1,653.32%56.37萬 | 1,380.74%20.2萬 | 15,602.63%34.18萬 | --13.85萬 | --3.22萬 | --1.36萬 | ---2,204.58 |
| 歸屬母公司所有者權益合計 | 4.50%34.02億 | 6.24%34.22億 | 3.93%34.21億 | 2.93%33.45億 | 1.52%32.55億 | 0.59%32.21億 | 0.95%32.91億 | 1.61%32.5億 | 3.45%32.06億 | 2.27%32.02億 |
| 少數股東權益 | 2.94%271.85萬 | 3.88%273.95萬 | 5.77%269.7萬 | 4.20%266.96萬 | 4.98%264.08萬 | 5.16%263.72萬 | -1.03%254.98萬 | 0.81%256.2萬 | 4.12%251.55萬 | 11.02%250.79萬 |
| 所有者權益（或股東權益）合計 | 4.50%34.04億 | 6.24%34.25億 | 3.93%34.23億 | 2.94%33.48億 | 1.53%32.58億 | 0.60%32.24億 | 0.95%32.94億 | 1.61%32.53億 | 3.45%32.09億 | 2.28%32.05億 |
| 負債和所有者權益(或股東權益)總計 | 3.30%42.25億 | 2.19%42.61億 | 0.32%41.36億 | -1.59%40.95億 | 1.59%40.9億 | -2.60%41.7億 | 0.20%41.23億 | 0.99%41.61億 | -3.23%40.26億 | 5.45%42.81億 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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