滬深市場個股詳情
900909 華誼B股
- 0.542
- +0.001+0.18%
休市中 12/27 15:00 (北京)
11.55億總市值9.34市盈率TTM
0.544最高價0.536最低價2615手成交量0.544今開0.541昨收14.12萬成交額0.01%換手率9.03市盈率(靜)21.31億總股本0.57952周最高0.36市淨率10.12億流通值0.36452周最低0.595漲停價18.67億流通股2.067歷史最高0.487跌停價1.48%振幅-0.249歷史最低0.02股息TTM0.539平均價1605.00手內盤3.32%股息率TTM100股每手1004.00手外盤
華誼B股關鍵統計數據
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 | 5.07%156.21億 | 23.03%164.95億 | -14.04%137.21億 | -1.32%163.5億 | -0.91%148.67億 | -9.15%134.07億 | 23.13%159.62億 | 67.25%165.7億 | 73.00%150.04億 | 83.95%147.57億 |
| 交易性金融資產 | 3.71%16.25億 | 0.06%15.51億 | 8.87%15.08億 | 14.64%15.69億 | 12.84%15.67億 | 12.99%15.5億 | 5.76%13.85億 | -4.54%13.68億 | -12.99%13.88億 | -20.50%13.72億 |
| 應收票據及應收賬款 | 0.95%21.91億 | 10.50%22.86億 | -9.95%18.81億 | -13.95%14.8億 | -16.29%21.7億 | -19.82%20.69億 | -19.88%20.89億 | 2.23%17.19億 | 5.41%25.93億 | -7.98%25.81億 |
| -應收票據 | -15.17%7,046.28萬 | 20.79%9,755.11萬 | 0.31%1.04億 | -17.33%1.01億 | -9.93%8,306.06萬 | 49.27%8,076.21萬 | -5.70%1.04億 | -3.50%1.22億 | 23.13%9,221.36萬 | -23.96%5,410.4萬 |
| -應收賬款 | 1.59%21.21億 | 10.08%21.89億 | -10.49%17.77億 | -13.69%13.78億 | -16.52%20.87億 | -21.30%19.88億 | -20.50%19.86億 | 2.70%15.97億 | 4.85%25.01億 | -7.56%25.26億 |
| 其他應收款(含利息和股利) | 35.00%1.2億 | -20.24%9,349.49萬 | 12.59%1.53億 | 2.74%1.39億 | -7.69%8,873.27萬 | -11.54%1.17億 | 31.67%1.36億 | 69.08%1.35億 | 159.82%9,612.46萬 | 65.76%1.33億 |
| -應收股利 | 69.93%1,525.07萬 | -95.77%188.13萬 | 384.55%5,979.34萬 | 314.04%5,347.79萬 | 1,458.12%897.48萬 | 7.78%4,448.18萬 | -59.11%1,234萬 | -57.32%1,291.6萬 | 0.00%57.6萬 | 1,120.84%4,127.04萬 |
| -其他應收款 | ---- | 25.96%9,161.37萬 | ---- | ---- | ---- | -20.29%7,273.15萬 | ---- | 145.94%1.22億 | ---- | 19.17%9,124.03萬 |
| 預付款項 | -36.59%6.29億 | 16.86%8.07億 | 30.21%6.46億 | -13.03%5.2億 | 35.68%9.92億 | 0.04%6.91億 | -24.20%4.96億 | -0.52%5.98億 | -28.00%7.31億 | -32.42%6.9億 |
| 存貨 | 7.24%47.57億 | -1.78%49.31億 | -2.66%49.48億 | 4.34%49.73億 | 6.12%44.36億 | 18.39%50.2億 | 14.86%50.83億 | 2.19%47.66億 | 0.95%41.8億 | 0.41%42.4億 |
| 應收款項融資 | -55.68%12.21億 | -49.78%11.68億 | 28.18%23.48億 | -23.13%13.47億 | 27.47%27.55億 | 0.90%23.26億 | -41.02%18.31億 | -48.36%17.52億 | -46.99%21.61億 | -32.10%23.05億 |
| 其他流動資產 | -28.89%1.67億 | -60.37%1.92億 | -77.65%1.16億 | -41.26%2.83億 | -63.51%2.35億 | -44.25%4.84億 | -33.59%5.17億 | -16.84%4.82億 | 51.50%6.44億 | 115.36%8.68億 |
| 流動資產合計 | -2.88%263.31億 | 7.24%275.23億 | -7.93%253.2億 | -4.41%266.61億 | 1.17%271.11億 | -4.76%256.64億 | 5.98%275億 | 20.53%278.92億 | 19.51%267.98億 | 24.32%269.46億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -12.75%5.75億 | -7.88%5.78億 | -18.11%6.09億 | -18.47%6.07億 | -21.80%6.59億 | -29.38%6.27億 | -16.06%7.44億 | -16.09%7.44億 | -4.05%8.43億 | -0.49%8.88億 |
| 投資性房地產 | -6.33%2.01億 | -6.23%2.04億 | -6.72%2.07億 | -6.04%2.11億 | -7.09%2.14億 | -12.04%2.17億 | -10.97%2.22億 | -11.50%2.24億 | -10.45%2.3億 | -5.33%2.47億 |
| 長期股權投資 | 7.39%51.86億 | 8.69%52.44億 | 6.23%50.77億 | 6.14%50.24億 | 8.06%48.29億 | 7.00%48.25億 | 6.34%47.79億 | 6.82%47.33億 | 3.37%44.69億 | 8.10%45.1億 |
| 固定資產 | ---- | 75.16%180.35億 | ---- | ---- | ---- | -1.35%102.96億 | ---- | -2.35%107.15億 | ---- | -8.06%104.37億 |
| 在建工程 | ---- | -87.57%11.6億 | ---- | ---- | ---- | 37.26%93.28億 | ---- | 256.18%82.6億 | ---- | 390.76%67.96億 |
| 工程物資 | ---- | -98.06%1,477.62萬 | ---- | ---- | ---- | 27.39%7.61億 | ---- | 7.70%6.27億 | ---- | 120.32%5.97億 |
| 無形資產 | -3.87%17.2億 | 11.24%16.97億 | 13.44%17.39億 | 12.73%17.53億 | 13.61%17.89億 | -4.51%15.25億 | -5.23%15.33億 | -5.38%15.55億 | -3.63%15.75億 | -3.56%15.97億 |
| 商譽 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | 0.00%6,254.7萬 | -51.16%6,254.7萬 | -51.16%6,254.7萬 |
| 長期待攤費用 | -54.62%5.19億 | 248.22%5.34億 | 336.01%5.8億 | 340.93%6.34億 | 686.32%11.45億 | -2.34%1.53億 | 1.58%1.33億 | -7.77%1.44億 | -40.17%1.46億 | -30.93%1.57億 |
| 遞延所得稅資產 | --1.39億 | --1.4億 | --1.24億 | --1.22億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 使用權資產 | 22.37%3.18億 | 21.16%3.34億 | 8.01%3.16億 | 2.36%3.09億 | -3.19%2.6億 | 0.36%2.76億 | -0.87%2.92億 | 1.00%3.02億 | 19.02%2.68億 | 15.40%2.75億 |
| 其他非流動資產 | 1,105.14%7.04億 | 558.36%6.44億 | 441.81%5.48億 | 404.40%5.71億 | -79.23%5,844.76萬 | -88.82%9,781.84萬 | -93.68%1.01億 | -94.97%1.13億 | -82.18%2.81億 | -32.98%8.75億 |
| 非流動資產合計 | 1.59%359.28億 | 4.10%348.99億 | 13.35%350.97億 | 14.74%359.24億 | 12.72%353.66億 | 7.62%335.23億 | 1.39%309.64億 | 6.19%313.09億 | 9.43%313.75億 | 14.07%311.51億 |
| 資產總計 | -0.35%622.59億 | 5.47%624.23億 | 3.34%604.17億 | 5.72%625.85億 | 7.40%624.77億 | 1.88%591.88億 | 3.50%584.64億 | 12.50%592.01億 | 13.85%581.72億 | 18.61%580.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -6.41%25.7億 | -29.14%21.34億 | -40.33%18.72億 | -14.07%20.53億 | 31.38%27.46億 | 28.09%30.11億 | 36.88%31.38億 | 68.88%23.88億 | 84.21%20.9億 | 32.14%23.51億 |
| 應付票據及應付帳款 | -3.02%59.82億 | 18.06%62.2億 | 0.26%54.16億 | 13.66%64.81億 | 2.82%61.69億 | -4.60%52.69億 | 11.41%54.01億 | 14.83%57.02億 | 22.30%59.99億 | 30.36%55.23億 |
| -應付票據 | 55.17%5.49億 | 16.13%3.41億 | -34.25%5.58億 | 11.30%10.48億 | -5.81%3.54億 | 66.98%2.94億 | 12.13%8.48億 | -17.63%9.42億 | -41.18%3.76億 | -25.62%1.76億 |
| -應付帳款 | -6.56%54.33億 | 18.17%58.79億 | 6.69%48.58億 | 14.12%54.33億 | 3.40%58.15億 | -6.96%49.75億 | 11.28%45.53億 | 24.54%47.61億 | 31.80%56.24億 | 33.67%53.47億 |
| 合同負債 | 17.55%10.64億 | 11.88%8.59億 | 16.17%8.35億 | 32.68%11.18億 | 21.49%9.05億 | 30.19%7.68億 | -22.84%7.19億 | -8.83%8.43億 | -16.17%7.45億 | 13.00%5.9億 |
| 預收款項 | ---- | --1,044.69萬 | ---- | 153.81%176.88萬 | ---- | ---- | ---- | 114.55%69.69萬 | ---- | ---- |
| 應付職工薪酬 | 4.01%2.38億 | 13.28%2.08億 | 33.64%1.68億 | 4.17%2.91億 | -8.46%2.29億 | -9.25%1.84億 | -29.30%1.26億 | -2.97%2.8億 | 33.78%2.5億 | 33.24%2.02億 |
| 應交稅費 | 10.73%1.87億 | 66.59%2.21億 | 73.00%2.17億 | -45.18%1.66億 | -54.24%1.69億 | -25.16%1.33億 | -67.54%1.25億 | -62.56%3.02億 | -35.91%3.69億 | -64.99%1.78億 |
| 其他應付款(含利息和股利) | -17.12%18.58億 | -41.74%17.75億 | -18.10%21.42億 | -27.46%20.07億 | -24.64%22.41億 | -23.76%30.47億 | 3.19%26.15億 | 4.73%27.66億 | 2.06%29.74億 | 51.96%39.96億 |
| -應付股利 | 126.07%1,421.59萬 | -42.34%2.88億 | -40.86%964.59萬 | -33.78%1,076.38萬 | 93.52%628.82萬 | -44.15%5億 | 173.39%1,630.95萬 | 172.45%1,625.36萬 | -45.53%324.94萬 | 597.83%8.96億 |
| -其他應付款 | ---- | -41.62%14.87億 | ---- | ---- | ---- | -17.86%25.46億 | ---- | 4.35%27.5億 | ---- | 23.95%31億 |
| 一年內到期的非流動負債 | 321.66%25.75億 | 213.88%31.56億 | 518.02%31.2億 | 498.41%31.11億 | 52.49%6.11億 | 106.23%10.06億 | -46.07%5.05億 | -45.16%5.2億 | 173.50%4億 | 88.72%4.88億 |
| 其他流動負債 | -78.63%2,004.95萬 | -76.39%2,056.11萬 | -18.97%1.32億 | -29.75%1.27億 | 13.46%9,381.27萬 | -16.47%8,707.63萬 | 29.88%1.63億 | 40.23%1.81億 | -12.91%8,268.26萬 | 92.93%1.04億 |
| 流動負債合計 | 1.09%260.08億 | 12.31%268.24億 | 9.36%249.22億 | 13.57%272.24億 | 8.59%257.27億 | -1.73%238.83億 | 2.29%227.89億 | 9.96%239.7億 | 16.97%236.92億 | 26.92%243.03億 |
| 非流動負債 | ||||||||||
| 長期借款 | 14.39%75.65億 | 23.59%71.77億 | 23.96%72.36億 | 30.79%72.11億 | 28.55%66.13億 | 15.47%58.08億 | 17.90%58.37億 | 127.99%55.13億 | 79.05%51.45億 | 71.86%50.3億 |
| 應付債券 | ---- | ---- | ---- | ---- | 0.02%25.06億 | 7.35%25.22億 | 7.65%24.15億 | 9.46%24.28億 | 9.69%25.05億 | 4.62%23.49億 |
| 長期應付款 | ---- | -6.28%4,294.61萬 | ---- | ---- | ---- | 0.00%4,582.42萬 | ---- | 0.00%4,582.42萬 | ---- | -1.42%4,582.42萬 |
| 長期應付職工薪酬 | 3.66%2.58億 | 3.00%2.61億 | 3.00%2.6億 | 3.00%2.61億 | -20.50%2.49億 | -19.98%2.54億 | -19.92%2.52億 | -19.98%2.54億 | -5.92%3.13億 | -5.95%3.17億 |
| 專項應付款 | ---- | -3.77%9,956.35萬 | ---- | ---- | ---- | 3.80%1.03億 | ---- | 3.00%9,987.55萬 | ---- | 2.36%9,967.15萬 |
| 預計負債 | 399.39%7,069.52萬 | 386.11%7,128.71萬 | 446.08%7,476.7萬 | 434.78%7,561.43萬 | 1.18%1,415.62萬 | 8.38%1,466.47萬 | 5.67%1,369.17萬 | 9.09%1,413.94萬 | -68.66%1,399.12萬 | 4.55%1,353.14萬 |
| 遞延所得稅負債 | 99.03%1.71億 | 94.52%1.58億 | 83.62%1.4億 | 88.26%1.37億 | -1.14%8,572.95萬 | -11.80%8,104.76萬 | -16.69%7,647.69萬 | -29.32%7,258.67萬 | -32.24%8,671.64萬 | -24.65%9,188.99萬 |
| 長期遞延收益 | -1.77%4.74億 | -2.07%4.79億 | -1.42%4.88億 | 0.33%4.92億 | -5.21%4.82億 | -7.79%4.89億 | -4.98%4.95億 | -9.51%4.9億 | 0.66%5.09億 | 3.09%5.3億 |
| 租賃負債 | 17.34%2.7億 | 20.03%3.03億 | 6.93%2.81億 | -2.95%2.55億 | 4.62%2.3億 | 11.20%2.53億 | 11.04%2.63億 | 8.99%2.63億 | -8.08%2.2億 | -6.13%2.27億 |
| 非流動負債合計 | -13.35%89.5億 | -10.21%85.92億 | -9.19%86.27億 | -6.57%85.77億 | 15.57%103.29億 | 9.94%95.69億 | 11.53%94.99億 | 53.14%91.81億 | 36.39%89.37億 | 33.01%87.04億 |
| 負債合計 | -3.05%349.58億 | 5.87%354.16億 | 3.90%335.48億 | 7.99%358.01億 | 10.50%360.56億 | 1.35%334.53億 | 4.85%322.89億 | 19.27%331.51億 | 21.72%326.29億 | 28.47%330.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%21.31億 | 0.00%21.31億 | 0.00%21.31億 | 0.00%21.31億 | 0.00%21.31億 | 0.00%21.31億 | 0.00%21.31億 | 0.00%21.31億 | 0.05%21.31億 | 0.05%21.31億 |
| 資本公積 | 0.03%91.12億 | 0.04%91.1億 | 0.07%91.08億 | 0.07%91.04億 | -0.39%91.1億 | -0.39%91.06億 | -0.37%91.02億 | -0.37%90.98億 | 0.37%91.45億 | 0.36%91.41億 |
| 盈餘公積 | 7.39%7.94億 | 7.39%7.94億 | 7.39%7.94億 | 7.39%7.94億 | 25.45%7.4億 | 25.45%7.4億 | 25.45%7.4億 | 25.45%7.4億 | 9.20%5.89億 | 9.20%5.89億 |
| 未分配利潤 | 4.98%108.24億 | 8.98%106.34億 | 5.84%106.5億 | 4.43%104.98億 | 2.50%103.1億 | -1.94%97.58億 | -4.05%100.63億 | 2.40%100.52億 | 7.01%100.59億 | 17.83%99.51億 |
| 減:庫存股 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 0.00%1.03億 | 6.42%1.03億 | 6.42%1.03億 |
| 其他綜合收益 | 33.83%-1.56億 | 18.37%-1.82億 | -30.40%-1.99億 | -19.02%-1.81億 | -5.74%-2.36億 | -2.68%-2.23億 | -61.25%-1.53億 | -51.24%-1.52億 | -59.20%-2.23億 | -83.91%-2.17億 |
| 專項儲備 | 189.98%829.37萬 | 976.13%1,207.37萬 | 487.33%1,097.26萬 | 9,149.64%1,081.21萬 | -8.35%286.01萬 | -70.88%112.2萬 | -77.02%186.82萬 | -95.77%11.69萬 | -79.45%312.07萬 | -24.53%385.31萬 |
| 歸屬母公司所有者權益合計 | 2.99%226.11億 | 4.61%223.97億 | 2.80%223.92億 | 2.24%222.55億 | 1.64%219.55億 | -0.40%214.1億 | -1.68%217.82億 | 1.39%217.66億 | 3.06%216.02億 | 7.41%214.97億 |
| 少數股東權益 | 5.03%46.91億 | 6.59%46.1億 | 1.87%44.76億 | 5.74%45.29億 | 13.32%44.66億 | 20.39%43.25億 | 24.29%43.94億 | 27.42%42.84億 | 18.39%39.41億 | 9.69%35.92億 |
| 所有者權益（或股東權益）合計 | 3.33%273.01億 | 4.94%270.07億 | 2.65%268.69億 | 2.82%267.84億 | 3.44%264.21億 | 2.57%257.35億 | 1.89%261.76億 | 4.91%260.5億 | 5.16%255.43億 | 7.73%250.89億 |
| 負債和所有者權益(或股東權益)總計 | -0.35%622.59億 | 5.47%624.23億 | 3.34%604.17億 | 5.72%625.85億 | 7.40%624.77億 | 1.88%591.88億 | 3.50%584.64億 | 12.50%592.01億 | 13.85%581.72億 | 18.61%580.96億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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