N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
605599 菜百股份
- 11.50
- +0.02+0.17%
休市中 12/20 15:00 (北京)
89.44億總市值13.36市盈率TTM
11.66最高價11.42最低價2.82萬手成交量11.42今開11.48昨收3256.17萬成交額0.36%換手率12.65市盈率(靜)7.78億總股本16.3852周最高2.34市淨率89.44億流通值9.5852周最低12.63漲停價7.78億流通股16.98歷史最高10.33跌停價2.09%振幅7.40歷史最低0.70股息TTM11.56平均價1.36萬手內盤6.09%股息率TTM100股每手1.36萬手外盤
菜百股份關鍵統計數據
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 | 8.13%18.19億 | -25.25%15.9億 | -1.72%17.93億 | 10.81%17.32億 | 8.97%16.83億 | 16.75%21.27億 | 12.57%18.25億 | 31.73%15.63億 | 23.00%15.44億 | 150.00%18.22億 |
| 交易性金融資產 | 27.33%6.78億 | 34.51%9.32億 | 4.54%9.34億 | 37.94%4.03億 | -20.14%5.33億 | 191.21%6.93億 | 22.77%8.94億 | -28.43%2.92億 | -24.20%6.67億 | -66.29%2.38億 |
| 應收票據及應收賬款 | -15.94%2.2億 | 90.48%2.88億 | 51.46%2.44億 | -7.00%2.35億 | 56.05%2.61億 | -2.62%1.51億 | 46.26%1.61億 | 41.84%2.53億 | -17.51%1.68億 | 32.38%1.55億 |
| -應收賬款 | -15.94%2.2億 | 90.48%2.88億 | 51.46%2.44億 | -7.00%2.35億 | 56.05%2.61億 | -2.62%1.51億 | 46.26%1.61億 | 41.84%2.53億 | -10.67%1.68億 | 52.29%1.55億 |
| 其他應收款(含利息和股利) | 49.00%6,555.3萬 | 57.35%6,228.1萬 | 61.06%7,816.05萬 | 54.10%6,481.24萬 | 31.95%4,399.53萬 | -18.82%3,958.16萬 | 18.56%4,852.77萬 | -9.30%4,205.86萬 | -8.20%3,334.31萬 | 10.83%4,875.86萬 |
| -其他應收款 | ---- | 57.35%6,228.1萬 | ---- | ---- | ---- | -18.82%3,958.16萬 | ---- | -9.30%4,205.86萬 | ---- | 10.83%4,875.86萬 |
| 預付款項 | -93.43%81.16萬 | -13.21%1,082.26萬 | 42,908.69%1,369.83萬 | 27,324.23%2,634.1萬 | 314.50%1,236.23萬 | 141.17%1,247.05萬 | -99.43%3.19萬 | -99.06%9.61萬 | 3.45%298.25萬 | 16.71%517.09萬 |
| 存貨 | 8.41%33.11億 | 25.54%29.9億 | 19.41%30.81億 | 19.02%32.33億 | 41.85%30.54億 | 25.43%23.82億 | 18.08%25.8億 | -0.87%27.16億 | 15.29%21.53億 | 7.41%18.99億 |
| 其他流動資產 | 20.70%3.58億 | 19.27%3億 | 0.20%3.09億 | 16.01%3.33億 | 37.98%2.97億 | 29.01%2.52億 | 27.04%3.08億 | -15.45%2.87億 | -13.14%2.15億 | -23.80%1.95億 |
| 流動資產合計 | 9.67%64.53億 | 9.13%61.74億 | 10.95%64.54億 | 16.95%60.27億 | 23.02%58.84億 | 29.66%56.57億 | 17.90%58.17億 | 4.98%51.54億 | 6.47%47.83億 | 20.38%43.63億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.33%988.54萬 | -0.03%992.91萬 | -0.77%990.6萬 | -0.87%989.56萬 | 0.19%1,001.87萬 | --993.24萬 | --998.28萬 | --998.28萬 | --1,000萬 | ---- |
| 投資性房地產 | -3.42%1,951.51萬 | -3.39%1,968.78萬 | -3.36%1,986.05萬 | -3.33%2,003.32萬 | -3.31%2,020.59萬 | -3.28%2,037.86萬 | -3.25%2,055.13萬 | -3.23%2,072.4萬 | -3.20%2,089.67萬 | -3.17%2,106.94萬 |
| 固定資產 | ---- | -3.03%1.45億 | ---- | ---- | ---- | -7.18%1.5億 | ---- | -5.72%1.58億 | ---- | -7.95%1.61億 |
| 無形資產 | -9.07%2,162.96萬 | -13.75%2,133.05萬 | -12.52%2,184.46萬 | 0.28%2,293.38萬 | 107.32%2,378.72萬 | 194.47%2,473.03萬 | 182.88%2,496.98萬 | 161.95%2,286.93萬 | 53.10%1,147.39萬 | 13.60%839.83萬 |
| 長期待攤費用 | 25.43%2,729.56萬 | -3.61%2,185.84萬 | 4.63%2,394.97萬 | 11.08%2,849.59萬 | -14.05%2,176.11萬 | 5.28%2,267.8萬 | 9.22%2,288.98萬 | 36.93%2,565.43萬 | 29.44%2,531.78萬 | 13.91%2,154.1萬 |
| 遞延所得稅資產 | 85.94%3,771.49萬 | 69.10%3,040.21萬 | 92.53%3,360.22萬 | 2.51%2,193.64萬 | 228.23%2,028.3萬 | 198.31%1,797.84萬 | 181.80%1,745.32萬 | -22.41%2,139.84萬 | -1.91%617.95萬 | 33.80%602.67萬 |
| 使用權資產 | 159.10%1.43億 | 105.57%1.1億 | 98.81%1.11億 | 16.36%7,815.62萬 | -32.49%5,527.38萬 | -31.19%5,367.51萬 | -31.12%5,562.99萬 | -24.58%6,716.95萬 | -2.85%8,187.41萬 | -0.36%7,800.23萬 |
| 其他非流動資產 | 108.91%51.24萬 | -82.93%70.37萬 | -46.22%88.05萬 | -77.44%65.77萬 | -96.81%24.53萬 | -34.74%412.2萬 | --163.72萬 | 907.62%291.5萬 | --768.57萬 | --631.59萬 |
| 非流動資產合計 | 33.35%4.03億 | 18.54%3.59億 | 18.86%3.65億 | 0.07%3.29億 | -6.87%3.02億 | 0.18%3.03億 | 0.29%3.07億 | -1.41%3.29億 | 4.29%3.25億 | -23.20%3.03億 |
| 資產總計 | 10.83%68.56億 | 9.61%65.33億 | 11.35%68.19億 | 15.94%63.56億 | 21.12%61.86億 | 27.75%59.6億 | 16.87%61.24億 | 4.57%54.83億 | 6.33%51.08億 | 16.11%46.66億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | 20.15%22.02億 | 18.72%21.83億 | 9.22%19.26億 | 34.01%18.7億 | 67.87%18.33億 | 113.37%18.39億 | 47.39%17.63億 | 13.13%13.96億 | 11.68%10.92億 | -12.75%8.62億 |
| 應付票據及應付帳款 | 18.66%1.18億 | -31.04%6,049.62萬 | 0.69%1.28億 | 15.45%7,900.65萬 | -18.63%9,925.13萬 | -13.22%8,773.2萬 | 9.60%1.27億 | -41.97%6,843.07萬 | -7.04%1.22億 | -14.16%1.01億 |
| -應付帳款 | 18.66%1.18億 | -31.04%6,049.62萬 | 0.69%1.28億 | 15.45%7,900.65萬 | -18.63%9,925.13萬 | -13.22%8,773.2萬 | 9.60%1.27億 | -41.97%6,843.07萬 | -7.04%1.22億 | -14.16%1.01億 |
| 合同負債 | -12.17%2.85億 | 2.53%2.94億 | -5.11%2.81億 | -14.90%2.83億 | -1.47%3.24億 | 3.90%2.87億 | 7.07%2.96億 | -7.62%3.32億 | -3.74%3.29億 | -18.29%2.76億 |
| 預收款項 | -30.84%126.36萬 | -25.85%159.72萬 | -32.01%158.74萬 | -23.36%178.86萬 | -18.79%182.71萬 | 53.17%215.41萬 | 69.93%233.49萬 | 40.06%233.37萬 | 42.15%224.97萬 | -18.14%140.63萬 |
| 應付職工薪酬 | 0.47%5,453.22萬 | 21.13%4,448.87萬 | -21.38%4,368.46萬 | 55.13%7,504.06萬 | 25.15%5,427.65萬 | 35.76%3,672.73萬 | 219.95%5,556.42萬 | 9.05%4,837.43萬 | 67.11%4,336.87萬 | 20.70%2,705.24萬 |
| 應交稅費 | -12.71%5,334.56萬 | -20.04%5,147.76萬 | 55.36%8,956.17萬 | 67.63%6,219.38萬 | 13.38%6,111.43萬 | 39.53%6,438.26萬 | -7.31%5,764.89萬 | -47.79%3,710.24萬 | -41.58%5,390.37萬 | -44.93%4,614.25萬 |
| 其他應付款(含利息和股利) | 157.11%5,402.74萬 | -14.66%2,457.35萬 | 113.12%5,846.36萬 | -13.40%3,522.92萬 | -12.82%2,101.31萬 | 24.37%2,879.38萬 | 36.48%2,743.27萬 | 89.91%4,068.19萬 | -16.65%2,410.36萬 | -60.15%2,315.25萬 |
| -應付股利 | ---- | -33.43%19.52萬 | --7.74萬 | --7.74萬 | --7.74萬 | --29.32萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -14.46%2,437.84萬 | ---- | ---- | ---- | 23.10%2,850.07萬 | ---- | 89.91%4,068.19萬 | ---- | -60.15%2,315.25萬 |
| 一年內到期的非流動負債 | 73.83%5,694.48萬 | 5.59%3,816.6萬 | 7.51%3,589.15萬 | -17.42%3,310.66萬 | -23.65%3,275.83萬 | -4.11%3,614.43萬 | -19.43%3,338.35萬 | -0.52%4,009.21萬 | 13.41%4,290.76萬 | --3,769.27萬 |
| 其他流動負債 | -12.22%3,700.76萬 | 2.51%3,819.06萬 | -5.17%3,654.17萬 | -14.92%3,672.37萬 | -1.41%4,216.11萬 | 3.91%3,725.5萬 | 7.07%3,853.39萬 | -7.62%4,316.14萬 | --4,276.39萬 | --3,585.23萬 |
| 流動負債合計 | 15.89%28.62億 | 13.12%27.36億 | 8.29%26.01億 | 23.32%24.76億 | 40.94%24.7億 | 71.53%24.18億 | 35.87%24.02億 | 3.68%20.08億 | 7.02%17.52億 | -12.37%14.1億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 85.33%7,968.72萬 | 61.67%6,500.12萬 | 62.78%6,518.38萬 | 42.19%5,163.67萬 | 158.02%4,299.79萬 | 130.58%4,020.59萬 | 94.84%4,004.38萬 | -1.32%3,631.49萬 | 38.04%1,666.49萬 | -47.61%1,743.67萬 |
| 長期遞延收益 | -25.23%225.42萬 | -23.73%244.44萬 | -22.40%263.45萬 | -21.21%282.47萬 | -20.15%301.48萬 | -19.18%320.5萬 | -18.30%339.51萬 | -17.50%358.53萬 | -16.77%377.54萬 | -16.09%396.56萬 |
| 租賃負債 | 350.22%7,604.81萬 | 290.74%6,454.07萬 | 266.22%6,340.3萬 | 43.24%3,586.4萬 | -47.14%1,689.14萬 | -57.08%1,651.75萬 | -51.29%1,731.29萬 | -43.84%2,503.74萬 | -19.13%3,195.7萬 | -47.42%3,848.73萬 |
| 非流動負債合計 | 151.16%1.58億 | 120.24%1.32億 | 116.00%1.31億 | 39.10%9,032.53萬 | 20.05%6,290.41萬 | 0.06%5,992.84萬 | 0.83%6,075.18萬 | -24.25%6,493.76萬 | -6.64%5,239.73萬 | -46.15%5,988.96萬 |
| 負債合計 | 19.25%30.2億 | 15.71%28.68億 | 10.95%27.32億 | 23.81%25.66億 | 40.34%25.33億 | 68.62%24.78億 | 34.71%24.62億 | 2.50%20.73億 | 6.57%18.05億 | -14.56%14.7億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 0.00%7.78億 | 11.11%7.78億 |
| 資本公積 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 0.00%8.32億 | 346.38%8.32億 |
| 盈餘公積 | 9.71%7.82億 | 9.71%7.82億 | 9.71%7.82億 | 9.71%7.82億 | 6.84%7.13億 | 6.84%7.13億 | 4.16%7.13億 | 6.84%7.13億 | 5.78%6.67億 | 7.24%6.67億 |
| 未分配利潤 | 4.42%13.16億 | 7.47%11.62億 | 25.19%15.79億 | 27.26%13.06億 | 30.06%12.6億 | 25.59%10.81億 | 19.54%12.61億 | 15.08%10.27億 | 16.81%9.69億 | 26.10%8.61億 |
| 其他綜合收益 | 80.33%1.2億 | 39.73%1.03億 | 47.29%1.09億 | 47.64%8,648.16萬 | 47.54%6,638.07萬 | 62.41%7,406.46萬 | 50.55%7,406.27萬 | 47.30%5,857.56萬 | 50.53%4,499.02萬 | -52.53%4,560.34萬 |
| 歸屬母公司所有者權益合計 | 4.89%38.27億 | 5.16%36.57億 | 11.54%40.79億 | 11.06%37.84億 | 10.89%36.49億 | 9.25%34.77億 | 7.64%36.57億 | 6.20%34.07億 | 6.16%32.91億 | 39.17%31.83億 |
| 少數股東權益 | 82.47%880.88萬 | 87.39%865.31萬 | 87.40%710.91萬 | 137.71%582.29萬 | -61.12%482.75萬 | -64.41%461.76萬 | -72.18%379.35萬 | -79.64%244.96萬 | 15.14%1,241.61萬 | 16.92%1,297.3萬 |
| 所有者權益（或股東權益）合計 | 4.99%38.36億 | 5.27%36.65億 | 11.61%40.86億 | 11.15%37.9億 | 10.62%36.54億 | 8.95%34.82億 | 7.32%36.61億 | 5.88%34.1億 | 6.19%33.03億 | 39.06%31.96億 |
| 負債和所有者權益(或股東權益)總計 | 10.83%68.56億 | 9.61%65.33億 | 11.35%68.19億 | 15.94%63.56億 | 21.12%61.86億 | 27.75%59.6億 | 16.87%61.24億 | 4.57%54.83億 | 6.33%51.08億 | 16.11%46.66億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
