滬深市場個股詳情
688082 盛美上海
- 104.38
- +0.87+0.84%
已收盤 12/26 15:00 (北京)
457.96億總市值45.98市盈率TTM
105.35最高價103.26最低價1.61萬手成交量103.50今開103.51昨收1.69億成交額0.37%換手率50.30市盈率(靜)4.39億總股本139.9952周最高6.35市淨率452.55億流通值68.1752周最低124.21漲停價4.34億流通股140.00歷史最高82.81跌停價2.02%振幅65.72歷史最低0.63股息TTM104.39平均價7854.88手內盤0.60%股息率TTM100股每手7260.36手外盤
盛美上海關鍵統計數據
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 | 59.33%20.07億 | 24.15%21.61億 | -13.74%14.3億 | -2.50%15.23億 | -43.01%12.6億 | -12.78%17.41億 | -25.88%16.58億 | -54.08%15.62億 | 891.91%22.11億 | 686.29%19.96億 |
| 交易性金融資產 | -10.46%1.4億 | 189.34%1.33億 | 28.74%1.19億 | 0.34%1.41億 | 55.88%1.57億 | -71.27%4,606.57萬 | -43.46%9,251.21萬 | -25.19%1.41億 | -48.67%1.01億 | -20.58%1.6億 |
| 應收票據及應收賬款 | 60.00%19.92億 | 27.49%15.28億 | 35.18%15.66億 | 49.18%15.91億 | 29.39%12.45億 | 54.18%11.99億 | 120.45%11.58億 | 96.67%10.66億 | 141.64%9.62億 | 152.73%7.77億 |
| -應收票據 | -49.01%304.39萬 | 47.23%441.31萬 | -85.98%143萬 | --72.85萬 | --596.99萬 | --299.73萬 | --1,020萬 | ---- | ---- | ---- |
| -應收賬款 | 60.52%19.89億 | 27.44%15.24億 | 36.25%15.64億 | 49.11%15.9億 | 28.77%12.39億 | 53.80%11.96億 | 118.51%11.48億 | 96.67%10.66億 | 141.64%9.62億 | 152.73%7.77億 |
| 其他應收款(含利息和股利) | 51.17%1.23億 | 24.71%7,634.52萬 | 1.51%9,544.88萬 | 23.25%7,926.3萬 | 77.27%8,125.74萬 | 110.43%6,121.79萬 | 926.24%9,403.21萬 | 14.38%6,431.19萬 | 1.65%4,583.73萬 | -30.30%2,909.22萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.5萬 | --2.5萬 |
| -應收利息 | 299.60%195.13萬 | 114.73%136.17萬 | 65.81%130.07萬 | 332.13%2,801.51萬 | --48.83萬 | --63.41萬 | --78.45萬 | --648.3萬 | ---- | ---- |
| -其他應收款 | ---- | 23.77%7,498.35萬 | ---- | -11.38%5,124.79萬 | ---- | 108.43%6,058.37萬 | ---- | 2.85%5,782.89萬 | ---- | -30.36%2,906.72萬 |
| 合同資產 | 92.49%3,324.5萬 | 69.11%2,819.91萬 | 4.43%1,907.47萬 | -27.64%1,924.66萬 | --1,727.1萬 | --1,667.46萬 | --1,826.49萬 | --2,660萬 | ---- | ---- |
| 預付款項 | -38.44%7,620萬 | 7.67%1.39億 | 9.78%1.48億 | 15.98%1.55億 | -23.89%1.24億 | -11.67%1.29億 | -0.34%1.35億 | 28.54%1.33億 | 234.27%1.63億 | 154.42%1.46億 |
| 存貨 | 20.92%43.59億 | 32.36%43.88億 | 33.09%42億 | 45.93%39.25億 | 56.17%36.05億 | 71.20%33.15億 | 82.59%31.56億 | 86.36%26.9億 | 99.35%23.08億 | 107.08%19.37億 |
| 其他流動資產 | 17.21%2.11億 | 27.05%2.54億 | 78.00%2.58億 | -74.76%1.56億 | -65.49%1.8億 | -63.79%2億 | -76.57%1.45億 | 767.22%6.17億 | 1,236.26%5.23億 | 2,046.43%5.53億 |
| 流動資產合計 | 34.08%89.43億 | 29.83%87.08億 | 21.35%78.35億 | 20.46%75.89億 | 5.65%66.7億 | 19.82%67.08億 | 19.20%64.56億 | 8.49%63億 | 199.50%63.13億 | 207.03%55.98億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 117.68%1.1億 | 436.24%1.1億 | 899.30%9,993萬 | 574.30%6,743萬 | 26.88%5,050萬 | 105.00%2,050萬 | 0.00%1,000萬 | 0.00%1,000萬 | --3,980萬 | --1,000萬 |
| 固定資產 | ---- | -2.29%6.48億 | ---- | 120.30%6.62億 | ---- | 114.46%6.63億 | ---- | 671.45%3億 | ---- | 959.76%3.09億 |
| 在建工程 | ---- | 104.88%9.1億 | ---- | 190.25%7.3億 | ---- | 740.23%4.44億 | ---- | 603.37%2.51億 | ---- | 175.86%5,287.08萬 |
| 無形資產 | -0.51%8,935.77萬 | 0.23%9,089.96萬 | 7.79%9,178.45萬 | 5.13%9,105.55萬 | 34.23%8,981.51萬 | 38.58%9,069.51萬 | 28.83%8,514.73萬 | 33.88%8,661.46萬 | 2.03%6,690.99萬 | -1.38%6,544.5萬 |
| 開發支出 | 128.85%1.46億 | 104.07%1.17億 | 261.82%1.1億 | 142.23%7,329.2萬 | 41.56%6,396.38萬 | 72.59%5,752.48萬 | -0.98%3,031.66萬 | --3,025.78萬 | --4,518.63萬 | --3,332.95萬 |
| 長期待攤費用 | -42.09%967.89萬 | -46.34%999.32萬 | -51.10%1,030.63萬 | -40.51%1,340.88萬 | -30.60%1,671.31萬 | -15.97%1,862.41萬 | 24.30%2,107.77萬 | 52.75%2,254.09萬 | 148.22%2,408.2萬 | 131.19%2,216.47萬 |
| 遞延所得稅資產 | 132.52%1.34億 | 230.78%1.28億 | 334.18%1.31億 | 492.05%9,579.78萬 | 252.52%5,774.49萬 | 320.77%3,869.18萬 | 232.43%3,016.67萬 | 422.87%1,618.08萬 | 880.31%1,638.07萬 | 378.83%919.55萬 |
| 使用權資產 | -26.48%3,095.06萬 | -24.47%3,553.24萬 | -24.98%3,736.43萬 | 166.45%4,321.91萬 | 121.53%4,209.83萬 | 102.68%4,704.12萬 | 96.79%4,980.52萬 | -38.48%1,622.04萬 | -35.42%1,900.35萬 | -30.24%2,321.02萬 |
| 其他非流動資產 | -78.36%1.88億 | -78.80%1.82億 | -68.13%2.72億 | -69.08%3.32億 | 65.78%8.69億 | 64.48%8.6億 | 62.62%8.53億 | 276.56%10.73億 | 82.65%5.24億 | 86.26%5.23億 |
| 非流動資產合計 | 0.17%24.23億 | -0.12%22.92億 | 7.38%22.94億 | 15.41%21.64億 | 95.64%24.19億 | 108.72%22.95億 | 97.12%21.36億 | 253.75%18.75億 | 158.23%12.36億 | 133.60%10.99億 |
| 資產總計 | 25.06%113.66億 | 22.19%110億 | 17.88%101.28億 | 19.30%97.54億 | 20.38%90.89億 | 34.41%90.02億 | 32.19%85.92億 | 29.00%81.76億 | 191.86%75.5億 | 191.96%66.97億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.78%2.37億 | -0.58%3.88億 | -0.51%3.88億 | -43.08%2.22億 | -32.39%2.44億 | 1,075.87%3.9億 | 531.69%3.9億 | 532.51%3.9億 | 264.32%3.6億 | -76.87%3,319.56萬 |
| 應付票據及應付帳款 | 39.10%17.19億 | 41.96%15.68億 | 33.33%14.28億 | 55.09%14.91億 | 47.59%12.36億 | 37.03%11.05億 | 36.29%10.71億 | 31.09%9.61億 | 20.85%8.38億 | 58.35%8.06億 |
| -應付帳款 | 39.10%17.19億 | 41.96%15.68億 | 33.33%14.28億 | 55.09%14.91億 | 47.59%12.36億 | 37.03%11.05億 | 36.29%10.71億 | 31.09%9.61億 | 20.85%8.38億 | 58.35%8.06億 |
| 合同負債 | 23.63%9.21億 | 2.55%10.42億 | -0.84%9.36億 | 6.60%8.76億 | 12.61%7.45億 | 155.22%10.16億 | 112.94%9.44億 | 125.65%8.22億 | 148.16%6.62億 | 71.07%3.98億 |
| 應付職工薪酬 | 29.62%1.27億 | 49.41%9,142.13萬 | 22.78%1.13億 | 26.37%1.05億 | 118.61%9,780.65萬 | 94.13%6,118.76萬 | 62.27%9,188.4萬 | 136.34%8,282.14萬 | 105.96%4,473.99萬 | 104.78%3,151.95萬 |
| 應交稅費 | 37.74%8,634.49萬 | -0.17%6,536.84萬 | 29.58%6,996.8萬 | -9.02%4,485.79萬 | 53.02%6,268.61萬 | 383.33%6,548.14萬 | 576.68%5,399.6萬 | 476.96%4,930.67萬 | 308.50%4,096.61萬 | 158.56%1,354.79萬 |
| 其他應付款(含利息和股利) | 67.35%8,373.56萬 | 59.24%3.39億 | 69.37%9,093.39萬 | 12.95%6,718.66萬 | 18.35%5,003.52萬 | 264.05%2.13億 | 56.38%5,368.9萬 | 116.62%5,948.33萬 | 144.60%4,227.67萬 | 382.40%5,850.84萬 |
| -應付股利 | ---- | 69.38%2.73億 | ---- | ---- | ---- | --1.61億 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 27.59%6,598.89萬 | ---- | 12.95%6,718.66萬 | ---- | -11.61%5,171.8萬 | ---- | 116.62%5,948.33萬 | ---- | 382.40%5,850.84萬 |
| 一年內到期的非流動負債 | 238.82%2.31億 | 251.83%1.57億 | 104.66%6,124.88萬 | 157.68%6,671.32萬 | 166.78%6,808.5萬 | 55.14%4,471.36萬 | 4.27%2,992.75萬 | -13.04%2,589.01萬 | -20.93%2,552.11萬 | 6.79%2,882.05萬 |
| 其他流動負債 | ---- | ---- | ---- | 5.90%546.38萬 | -85.18%63.6萬 | -53.24%209.33萬 | 14.61%551.43萬 | 18.64%515.95萬 | --429.2萬 | --447.66萬 |
| 流動負債合計 | 35.98%34.05億 | 26.02%36.51億 | 16.93%30.88億 | 20.11%28.79億 | 24.13%25.04億 | 110.83%28.97億 | 85.50%26.41億 | 89.51%23.97億 | 76.98%20.17億 | 45.42%13.74億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 41.67%881.69萬 | 43.41%767.65萬 | 54.31%659.46萬 | 74.72%599.33萬 | 127.31%622.37萬 | 23.65%535.28萬 | 13.30%427.36萬 | 6.41%343.02萬 | -5.80%273.79萬 | 63.47%432.91萬 |
| 預計負債 | 0.55%8,016.09萬 | 29.95%8,055.28萬 | 15.21%7,816.57萬 | 6.69%7,118.62萬 | 35.50%7,972.5萬 | 19.02%6,198.52萬 | 58.13%6,784.35萬 | 55.83%6,672.26萬 | 60.88%5,883.91萬 | 61.68%5,207.92萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | --810.87萬 | ---- | ---- | ---- |
| 長期遞延收益 | -19.24%2,999.32萬 | -25.96%3,075.28萬 | -29.25%3,158.61萬 | -27.01%3,429.05萬 | -15.68%3,714.1萬 | -15.63%4,153.5萬 | -10.70%4,464.51萬 | -7.25%4,697.73萬 | 36.43%4,404.83萬 | 80.37%4,922.87萬 |
| 租賃負債 | -28.33%1,704.36萬 | -25.81%1,980.84萬 | -45.26%2,047.68萬 | 200.82%2,324.74萬 | 151.31%2,378.22萬 | 134.81%2,669.83萬 | 197.13%3,741.04萬 | -38.23%772.8萬 | -33.50%946.33萬 | -38.16%1,137.01萬 |
| 非流動負債合計 | 80.30%7.79億 | 117.20%5.44億 | 44.63%4.16億 | 63.54%4.17億 | 73.81%4.32億 | -1.99%2.5億 | 14.55%2.88億 | -1.10%2.55億 | 5.52%2.49億 | 26.85%2.56億 |
| 負債合計 | 42.50%41.84億 | 33.27%41.95億 | 19.65%35.04億 | 24.29%32.96億 | 29.58%29.36億 | 93.14%31.48億 | 74.86%29.29億 | 74.16%26.52億 | 64.73%22.66億 | 42.16%16.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.10%4.36億 | 0.10%4.36億 | 0.50%4.36億 | 0.50%4.36億 | 0.50%4.36億 | 0.50%4.36億 | 0.00%4.34億 | 0.00%4.34億 | 11.11%4.34億 | 11.11%4.34億 |
| 資本公積 | 7.81%43.05億 | 7.96%42.4億 | 6.63%41.5億 | 4.67%40.64億 | 3.19%39.93億 | 1.76%39.28億 | 1.08%38.92億 | 0.97%38.82億 | 862.92%38.7億 | 872.43%38.6億 |
| 盈餘公積 | 81.09%2.13億 | 81.09%2.13億 | 81.09%2.13億 | 81.09%2.13億 | 121.77%1.18億 | 121.77%1.18億 | 121.77%1.18億 | 121.77%1.18億 | 85.17%5,300.81萬 | 85.17%5,300.81萬 |
| 未分配利潤 | 39.26%22.26億 | 39.98%19.11億 | 49.52%18.21億 | 60.16%17.41億 | 73.00%15.98億 | 89.70%13.65億 | 149.89%12.18億 | 125.02%10.87億 | 136.94%9.24億 | 117.50%7.2億 |
| 其他綜合收益 | -80.96%136.07萬 | -43.74%465.43萬 | 95.82%447.86萬 | 40.38%520.63萬 | 124.23%714.6萬 | 425.68%827.21萬 | 815.87%228.72萬 | 798.83%370.86萬 | 501.60%318.69萬 | 98.39%157.36萬 |
| 歸屬母公司所有者權益合計 | 16.73%71.82億 | 16.24%68.05億 | 16.97%66.24億 | 16.91%64.58億 | 16.44%61.52億 | 15.53%58.54億 | 17.38%56.63億 | 14.73%55.24億 | 336.23%52.84億 | 341.65%50.68億 |
| 所有者權益（或股東權益）合計 | 16.73%71.82億 | 16.24%68.05億 | 16.97%66.24億 | 16.91%64.58億 | 16.44%61.52億 | 15.53%58.54億 | 17.38%56.63億 | 14.73%55.24億 | 336.23%52.84億 | 341.65%50.68億 |
| 負債和所有者權益(或股東權益)總計 | 25.06%113.66億 | 22.19%110億 | 17.88%101.28億 | 19.30%97.54億 | 20.38%90.89億 | 34.41%90.02億 | 32.19%85.92億 | 29.00%81.76億 | 191.86%75.5億 | 191.96%66.97億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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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