滬深市場個股詳情

688566 吉貝爾

添加自選
  • 20.47
  • +0.45+2.25%
已收盤 07/25 15:00 (北京)
40.23億總市值17.22市盈率TTM

吉貝爾關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-33.20%4.83億
-23.13%6.95億
-32.79%5.18億
-27.23%7.44億
39.84%7.23億
-11.82%9.04億
67.46%7.71億
52.55%10.22億
173.48%5.17億
-20.38%10.25億
交易性金融資產
55.26%2.95億
-61.11%3,500萬
-27.24%2.35億
-51.22%6,000萬
-71.21%1.9億
-55.00%9,000萬
-59.11%3.23億
-79.84%1.23億
-40.43%6.6億
--2億
應收票據及應收賬款
86.05%2.9億
70.73%3.69億
107.45%3.21億
127.55%2.7億
2.33%1.56億
47.48%2.16億
3.31%1.55億
-30.85%1.19億
-10.09%1.52億
-21.81%1.47億
-應收票據
178.54%8,256.52萬
13.50%1.4億
169.63%1.11億
94.51%3,539.86萬
-42.97%2,964.21萬
93.03%1.24億
4.27%4,131.37萬
-67.22%1,819.85萬
-25.02%5,197.61萬
-4.76%6,403.86萬
-應收賬款
64.33%2.07億
147.14%2.29億
84.83%2.1億
133.54%2.34億
25.79%1.26億
12.15%9,259.82萬
2.97%1.14億
-13.42%1億
0.26%1億
-31.34%8,256.6萬
其他應收款(含利息和股利)
370.08%54.26萬
7.62%8.2萬
11.10%7.88萬
30.71%9.86萬
4.83%11.54萬
-27.00%7.62萬
-62.93%7.09萬
-69.28%7.54萬
-24.80%11.01萬
-37.06%10.44萬
-其他應收款
----
7.62%8.2萬
----
30.71%9.86萬
----
-27.00%7.62萬
----
-69.28%7.54萬
----
-37.06%10.44萬
預付款項
67.29%575萬
-49.92%216.11萬
37.12%469.9萬
12.58%320.74萬
-17.75%343.71萬
71.32%431.49萬
0.54%342.69萬
-25.61%284.89萬
67.16%417.91萬
-8.77%251.86萬
存貨
-22.23%3,015.07萬
-9.63%2,951.26萬
9.64%3,664.71萬
-10.20%3,278.57萬
12.50%3,877.02萬
2.61%3,265.64萬
-0.53%3,342.57萬
9.63%3,651.14萬
5.28%3,446.11萬
-0.87%3,182.56萬
其他流動資產
-11.25%47.24萬
-96.07%37.8萬
142,460.99%126.11萬
45,195.52%40.07萬
20,092.65%53.22萬
809,803.93%961.19萬
--884.61
--884.61
--2,635.85
--1,186.8
流動資產合計
-0.61%11.05億
-10.00%11.31億
-13.11%11.17億
-14.82%11.1億
-18.75%11.12億
-10.62%12.57億
-10.55%12.86億
-12.47%13.03億
-8.91%13.68億
-6.87%14.06億
非流動資產
固定資產
----
-9.30%7,786.96萬
----
-10.05%8,183.94萬
----
-10.60%8,585.06萬
----
-8.16%9,097.82萬
----
-5.55%9,602.97萬
在建工程
----
61.81%7.55億
----
92.14%5.95億
----
165.77%4.66億
----
341.61%3.1億
----
218.31%1.75億
無形資產
-2.56%5,789.63萬
-2.57%5,820.5萬
-2.56%5,861.01萬
-2.42%5,901.52萬
-2.45%5,941.64萬
-2.51%5,973.9萬
-2.52%6,014.69萬
-2.68%6,047.96萬
-2.70%6,091.16萬
-2.78%6,127.51萬
長期待攤費用
-50.27%94.95萬
-48.39%112.6萬
-42.90%140.14萬
-39.62%163.68萬
-35.99%190.92萬
-32.96%218.17萬
-30.65%245.41萬
-28.62%271.09萬
-26.60%298.26萬
-24.69%325.43萬
遞延所得稅資產
-2.60%1,646.78萬
3.52%1,613.43萬
30.00%1,933.15萬
35.06%1,873.85萬
33.24%1,690.74萬
33.00%1,558.55萬
28.86%1,487.05萬
28.52%1,387.42萬
17.71%1,268.97萬
7.36%1,171.81萬
其他非流動資產
2.53%4,184.76萬
171.50%4,437.6萬
835.19%3,569.96萬
1,225.54%4,990.36萬
201.85%4,081.62萬
99.04%1,634.46萬
-58.31%381.74萬
-33.19%376.48萬
262.09%1,352.2萬
256.06%821.17萬
非流動資產合計
29.94%11.08億
52.38%10.79億
67.54%10.02億
74.82%9.35億
84.69%8.53億
71.55%7.08億
82.16%5.98億
112.67%5.35億
92.80%4.62億
73.81%4.13億
資產總計
12.65%22.13億
12.48%22.1億
12.48%21.19億
11.27%20.45億
7.36%19.65億
8.02%19.65億
6.68%18.84億
5.61%18.38億
5.08%18.3億
4.09%18.19億
負債
流動負債
短期借款
759.13%996.75萬
--991.01萬
--29.59萬
----
--116.02萬
----
----
----
----
----
應付票據及應付帳款
22.63%8,448.45萬
-10.28%9,121.86萬
24.71%1.02億
-15.22%8,092.56萬
13.31%6,889.19萬
45.42%1.02億
214.43%8,205.01萬
307.62%9,544.91萬
172.37%6,079.81萬
170.95%6,991.85萬
-應付帳款
22.63%8,448.45萬
-10.28%9,121.86萬
24.71%1.02億
-15.22%8,092.56萬
13.31%6,889.19萬
45.42%1.02億
214.43%8,205.01萬
307.62%9,544.91萬
172.37%6,079.81萬
170.95%6,991.85萬
合同負債
-15.63%167.8萬
-47.05%181.05萬
42.22%160.55萬
-15.66%209.22萬
74.55%198.88萬
126.89%341.93萬
-17.53%112.89萬
2.89%248.07萬
36.40%113.94萬
49.42%150.7萬
應付職工薪酬
6.77%1,057.85萬
33.99%2,895.75萬
21.30%1,787.23萬
17.39%1,399.74萬
59.16%990.76萬
10.14%2,161.17萬
-0.97%1,473.41萬
-0.08%1,192.41萬
-0.79%622.48萬
-1.74%1,962.27萬
應交稅費
62.44%1,508.49萬
57.04%1,590.73萬
82.19%1,870.16萬
267.87%2,580.09萬
-24.13%928.62萬
-19.21%1,012.92萬
-1.42%1,026.52萬
-32.65%701.37萬
65.73%1,223.9萬
-24.02%1,253.76萬
其他應付款(含利息和股利)
-18.69%3,687.61萬
43.31%6,227.25萬
-40.34%4,541.78萬
306.87%7,646.68萬
116.12%4,535.01萬
114.28%4,345.37萬
28.27%7,613.28萬
5.34%1,879.41萬
46.84%2,098.4萬
-1.53%2,027.86萬
-應付股利
----
----
----
----
----
----
-1.30%4,486.6萬
----
----
----
-其他應付款
----
43.31%6,227.25萬
----
306.87%7,646.68萬
----
114.28%4,345.37萬
----
8.94%1,879.41萬
----
-1.53%2,027.86萬
其他流動負債
-81.17%21.81萬
-78.12%23.54萬
42.22%20.87萬
144.34%78.8萬
682.18%115.85萬
448.97%107.55萬
-17.53%14.68萬
2.89%32.25萬
36.40%14.81萬
49.42%19.59萬
流動負債合計
15.35%1.59億
15.96%2.1億
1.07%1.86億
47.13%2億
35.66%1.38億
46.19%1.81億
64.27%1.84億
105.01%1.36億
98.25%1.02億
47.68%1.24億
非流動負債
長期應付職工薪酬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
0.00%2,663.91萬
遞延所得稅負債
-4.15%325.45萬
-4.15%325.45萬
--325.45萬
--325.45萬
--339.54萬
--339.54萬
----
----
----
----
長期遞延收益
-0.36%5,887.93萬
0.33%5,904.39萬
-0.12%5,876.91萬
-0.53%5,893.82萬
-0.65%5,908.98萬
-1.42%5,884.88萬
-2.75%5,883.86萬
-2.23%5,925.34萬
-1.50%5,947.43萬
-0.96%5,969.72萬
非流動負債合計
-0.39%8,877.29萬
0.06%8,893.75萬
3.73%8,866.27萬
3.42%8,883.18萬
3.50%8,912.44萬
2.95%8,888.33萬
-1.91%8,547.77萬
-1.55%8,589.25萬
-1.04%8,611.34萬
-0.66%8,633.63萬
負債合計
9.17%2.48億
10.73%2.99億
1.91%2.75億
30.21%2.89億
20.90%2.27億
28.45%2.7億
35.35%2.7億
44.48%2.22億
35.74%1.88億
23.10%2.1億
所有者權益(或股東權益)
實收資本(或股本)
1.15%1.89億
1.15%1.89億
1.15%1.89億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
資本公積
3.55%10.85億
3.84%10.82億
4.11%10.8億
2.08%10.53億
2.10%10.48億
2.11%10.42億
1.94%10.37億
1.80%10.32億
1.26%10.26億
0.72%10.21億
盈餘公積
1.15%9,454.2萬
5.17%9,454.2萬
15.14%9,454.2萬
18.92%9,347.08萬
21.25%9,347.08萬
21.33%8,989.79萬
17.36%8,211.28萬
15.89%7,860.12萬
18.73%7,708.68萬
18.91%7,409.11萬
未分配利潤
46.48%5.91億
45.92%5.39億
57.41%4.75億
33.31%4.17億
16.77%4.04億
15.35%3.69億
5.61%3.02億
0.27%3.13億
4.41%3.46億
4.36%3.2億
歸屬母公司所有者權益合計
13.17%19.6億
12.82%19.05億
14.33%18.38億
8.73%17.51億
5.86%17.32億
5.40%16.88億
3.07%16.08億
1.89%16.1億
2.48%16.36億
2.07%16.02億
少數股東權益
-5.21%549.56萬
-5.43%558.01萬
-6.18%562.08萬
-6.33%570.85萬
-6.38%579.74萬
-6.42%590.04萬
-6.85%599.08萬
-6.62%609.41萬
-6.79%619.28萬
-8.08%630.52萬
所有者權益(或股東權益)合計
13.11%19.65億
12.75%19.1億
14.25%18.44億
8.67%17.56億
5.81%17.38億
5.35%16.94億
3.03%16.14億
1.85%16.16億
2.44%16.42億
2.03%16.08億
負債和所有者權益(或股東權益)總計
12.65%22.13億
12.48%22.1億
12.48%21.19億
11.27%20.45億
7.36%19.65億
8.02%19.65億
6.68%18.84億
5.61%18.38億
5.08%18.3億
4.09%18.19億
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
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
(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 -33.20%4.83億-23.13%6.95億-32.79%5.18億-27.23%7.44億39.84%7.23億-11.82%9.04億67.46%7.71億52.55%10.22億173.48%5.17億-20.38%10.25億
交易性金融資產 55.26%2.95億-61.11%3,500萬-27.24%2.35億-51.22%6,000萬-71.21%1.9億-55.00%9,000萬-59.11%3.23億-79.84%1.23億-40.43%6.6億--2億
應收票據及應收賬款 86.05%2.9億70.73%3.69億107.45%3.21億127.55%2.7億2.33%1.56億47.48%2.16億3.31%1.55億-30.85%1.19億-10.09%1.52億-21.81%1.47億
-應收票據 178.54%8,256.52萬13.50%1.4億169.63%1.11億94.51%3,539.86萬-42.97%2,964.21萬93.03%1.24億4.27%4,131.37萬-67.22%1,819.85萬-25.02%5,197.61萬-4.76%6,403.86萬
-應收賬款 64.33%2.07億147.14%2.29億84.83%2.1億133.54%2.34億25.79%1.26億12.15%9,259.82萬2.97%1.14億-13.42%1億0.26%1億-31.34%8,256.6萬
其他應收款(含利息和股利) 370.08%54.26萬7.62%8.2萬11.10%7.88萬30.71%9.86萬4.83%11.54萬-27.00%7.62萬-62.93%7.09萬-69.28%7.54萬-24.80%11.01萬-37.06%10.44萬
-其他應收款 ----7.62%8.2萬----30.71%9.86萬-----27.00%7.62萬-----69.28%7.54萬-----37.06%10.44萬
預付款項 67.29%575萬-49.92%216.11萬37.12%469.9萬12.58%320.74萬-17.75%343.71萬71.32%431.49萬0.54%342.69萬-25.61%284.89萬67.16%417.91萬-8.77%251.86萬
存貨 -22.23%3,015.07萬-9.63%2,951.26萬9.64%3,664.71萬-10.20%3,278.57萬12.50%3,877.02萬2.61%3,265.64萬-0.53%3,342.57萬9.63%3,651.14萬5.28%3,446.11萬-0.87%3,182.56萬
其他流動資產 -11.25%47.24萬-96.07%37.8萬142,460.99%126.11萬45,195.52%40.07萬20,092.65%53.22萬809,803.93%961.19萬--884.61--884.61--2,635.85--1,186.8
流動資產合計 -0.61%11.05億-10.00%11.31億-13.11%11.17億-14.82%11.1億-18.75%11.12億-10.62%12.57億-10.55%12.86億-12.47%13.03億-8.91%13.68億-6.87%14.06億
非流動資產
固定資產 -----9.30%7,786.96萬-----10.05%8,183.94萬-----10.60%8,585.06萬-----8.16%9,097.82萬-----5.55%9,602.97萬
在建工程 ----61.81%7.55億----92.14%5.95億----165.77%4.66億----341.61%3.1億----218.31%1.75億
無形資產 -2.56%5,789.63萬-2.57%5,820.5萬-2.56%5,861.01萬-2.42%5,901.52萬-2.45%5,941.64萬-2.51%5,973.9萬-2.52%6,014.69萬-2.68%6,047.96萬-2.70%6,091.16萬-2.78%6,127.51萬
長期待攤費用 -50.27%94.95萬-48.39%112.6萬-42.90%140.14萬-39.62%163.68萬-35.99%190.92萬-32.96%218.17萬-30.65%245.41萬-28.62%271.09萬-26.60%298.26萬-24.69%325.43萬
遞延所得稅資產 -2.60%1,646.78萬3.52%1,613.43萬30.00%1,933.15萬35.06%1,873.85萬33.24%1,690.74萬33.00%1,558.55萬28.86%1,487.05萬28.52%1,387.42萬17.71%1,268.97萬7.36%1,171.81萬
其他非流動資產 2.53%4,184.76萬171.50%4,437.6萬835.19%3,569.96萬1,225.54%4,990.36萬201.85%4,081.62萬99.04%1,634.46萬-58.31%381.74萬-33.19%376.48萬262.09%1,352.2萬256.06%821.17萬
非流動資產合計 29.94%11.08億52.38%10.79億67.54%10.02億74.82%9.35億84.69%8.53億71.55%7.08億82.16%5.98億112.67%5.35億92.80%4.62億73.81%4.13億
資產總計 12.65%22.13億12.48%22.1億12.48%21.19億11.27%20.45億7.36%19.65億8.02%19.65億6.68%18.84億5.61%18.38億5.08%18.3億4.09%18.19億
負債
流動負債
短期借款 759.13%996.75萬--991.01萬--29.59萬------116.02萬--------------------
應付票據及應付帳款 22.63%8,448.45萬-10.28%9,121.86萬24.71%1.02億-15.22%8,092.56萬13.31%6,889.19萬45.42%1.02億214.43%8,205.01萬307.62%9,544.91萬172.37%6,079.81萬170.95%6,991.85萬
-應付帳款 22.63%8,448.45萬-10.28%9,121.86萬24.71%1.02億-15.22%8,092.56萬13.31%6,889.19萬45.42%1.02億214.43%8,205.01萬307.62%9,544.91萬172.37%6,079.81萬170.95%6,991.85萬
合同負債 -15.63%167.8萬-47.05%181.05萬42.22%160.55萬-15.66%209.22萬74.55%198.88萬126.89%341.93萬-17.53%112.89萬2.89%248.07萬36.40%113.94萬49.42%150.7萬
應付職工薪酬 6.77%1,057.85萬33.99%2,895.75萬21.30%1,787.23萬17.39%1,399.74萬59.16%990.76萬10.14%2,161.17萬-0.97%1,473.41萬-0.08%1,192.41萬-0.79%622.48萬-1.74%1,962.27萬
應交稅費 62.44%1,508.49萬57.04%1,590.73萬82.19%1,870.16萬267.87%2,580.09萬-24.13%928.62萬-19.21%1,012.92萬-1.42%1,026.52萬-32.65%701.37萬65.73%1,223.9萬-24.02%1,253.76萬
其他應付款(含利息和股利) -18.69%3,687.61萬43.31%6,227.25萬-40.34%4,541.78萬306.87%7,646.68萬116.12%4,535.01萬114.28%4,345.37萬28.27%7,613.28萬5.34%1,879.41萬46.84%2,098.4萬-1.53%2,027.86萬
-應付股利 -------------------------1.30%4,486.6萬------------
-其他應付款 ----43.31%6,227.25萬----306.87%7,646.68萬----114.28%4,345.37萬----8.94%1,879.41萬-----1.53%2,027.86萬
其他流動負債 -81.17%21.81萬-78.12%23.54萬42.22%20.87萬144.34%78.8萬682.18%115.85萬448.97%107.55萬-17.53%14.68萬2.89%32.25萬36.40%14.81萬49.42%19.59萬
流動負債合計 15.35%1.59億15.96%2.1億1.07%1.86億47.13%2億35.66%1.38億46.19%1.81億64.27%1.84億105.01%1.36億98.25%1.02億47.68%1.24億
非流動負債
長期應付職工薪酬 0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬0.00%2,663.91萬
遞延所得稅負債 -4.15%325.45萬-4.15%325.45萬--325.45萬--325.45萬--339.54萬--339.54萬----------------
長期遞延收益 -0.36%5,887.93萬0.33%5,904.39萬-0.12%5,876.91萬-0.53%5,893.82萬-0.65%5,908.98萬-1.42%5,884.88萬-2.75%5,883.86萬-2.23%5,925.34萬-1.50%5,947.43萬-0.96%5,969.72萬
非流動負債合計 -0.39%8,877.29萬0.06%8,893.75萬3.73%8,866.27萬3.42%8,883.18萬3.50%8,912.44萬2.95%8,888.33萬-1.91%8,547.77萬-1.55%8,589.25萬-1.04%8,611.34萬-0.66%8,633.63萬
負債合計 9.17%2.48億10.73%2.99億1.91%2.75億30.21%2.89億20.90%2.27億28.45%2.7億35.35%2.7億44.48%2.22億35.74%1.88億23.10%2.1億
所有者權益(或股東權益)
實收資本(或股本) 1.15%1.89億1.15%1.89億1.15%1.89億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億
資本公積 3.55%10.85億3.84%10.82億4.11%10.8億2.08%10.53億2.10%10.48億2.11%10.42億1.94%10.37億1.80%10.32億1.26%10.26億0.72%10.21億
盈餘公積 1.15%9,454.2萬5.17%9,454.2萬15.14%9,454.2萬18.92%9,347.08萬21.25%9,347.08萬21.33%8,989.79萬17.36%8,211.28萬15.89%7,860.12萬18.73%7,708.68萬18.91%7,409.11萬
未分配利潤 46.48%5.91億45.92%5.39億57.41%4.75億33.31%4.17億16.77%4.04億15.35%3.69億5.61%3.02億0.27%3.13億4.41%3.46億4.36%3.2億
歸屬母公司所有者權益合計 13.17%19.6億12.82%19.05億14.33%18.38億8.73%17.51億5.86%17.32億5.40%16.88億3.07%16.08億1.89%16.1億2.48%16.36億2.07%16.02億
少數股東權益 -5.21%549.56萬-5.43%558.01萬-6.18%562.08萬-6.33%570.85萬-6.38%579.74萬-6.42%590.04萬-6.85%599.08萬-6.62%609.41萬-6.79%619.28萬-8.08%630.52萬
所有者權益(或股東權益)合計 13.11%19.65億12.75%19.1億14.25%18.44億8.67%17.56億5.81%17.38億5.35%16.94億3.03%16.14億1.85%16.16億2.44%16.42億2.03%16.08億
負債和所有者權益(或股東權益)總計 12.65%22.13億12.48%22.1億12.48%21.19億11.27%20.45億7.36%19.65億8.02%19.65億6.68%18.84億5.61%18.38億5.08%18.3億4.09%18.19億
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------無保留意見--------
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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