滬深市場個股詳情
600059 古越龍山
- 8.50
- -0.23-2.63%
休市中 01/03 15:00 (北京)
77.48億總市值19.45市盈率TTM
8.79最高價8.48最低價11.51萬手成交量8.77今開8.73昨收9908.42萬成交額1.26%換手率19.54市盈率(靜)9.12億總股本10.1552周最高1.33市淨率77.48億流通值7.0552周最低9.60漲停價9.12億流通股20.47歷史最高7.86跌停價3.55%振幅1.75歷史最低0.14股息TTM8.61平均價6.31萬手內盤1.65%股息率TTM100股每手4.87萬手外盤
古越龍山關鍵統計數據
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 | -0.72%17.94億 | 1.44%17.6億 | -0.83%19.45億 | 16.30%21.46億 | 32.22%18.07億 | 54.65%17.35億 | 51.87%19.61億 | 30.55%18.45億 | 10.83%13.67億 | -19.99%11.22億 |
| 交易性金融資產 | -11.27%8,664.54萬 | -11.27%8,664.54萬 | 0.00%9,764.54萬 | -8.60%8,664.54萬 | -75.44%9,764.54萬 | -83.66%9,764.54萬 | -85.78%9,764.54萬 | -86.19%9,479.54萬 | -25.90%3.98億 | 36.87%5.98億 |
| 應收票據及應收賬款 | 50.76%2.3億 | 55.48%2.18億 | 35.67%2.04億 | 18.98%1.43億 | 4.10%1.52億 | -7.46%1.4億 | -11.67%1.5億 | 0.27%1.2億 | -28.59%1.46億 | 3.50%1.51億 |
| -應收賬款 | 50.76%2.3億 | 55.48%2.18億 | 35.67%2.04億 | 18.98%1.43億 | 4.10%1.52億 | -7.46%1.4億 | -11.67%1.5億 | 0.27%1.2億 | -28.59%1.46億 | 3.50%1.51億 |
| 其他應收款(含利息和股利) | -1.61%776.39萬 | 47.78%969.27萬 | -3.30%795.24萬 | 58.36%710.47萬 | 75.46%789.1萬 | 6.93%655.88萬 | -7.63%822.42萬 | 1.95%448.65萬 | -55.77%449.73萬 | -41.26%613.36萬 |
| -其他應收款 | ---- | 47.78%969.27萬 | ---- | ---- | ---- | 6.93%655.88萬 | ---- | 1.95%448.65萬 | ---- | -41.26%613.36萬 |
| 預付款項 | 189.66%966.67萬 | -33.45%153.24萬 | -63.21%102.36萬 | -78.42%592.47萬 | 44.41%333.73萬 | 35.87%230.26萬 | -60.28%278.27萬 | 162.47%2,745.1萬 | 284.37%231.1萬 | 275.04%169.47萬 |
| 存貨 | -10.44%18.53億 | -10.41%19.08億 | -9.30%18.86億 | -6.16%20.03億 | -0.46%20.69億 | 2.16%21.3億 | 3.50%20.79億 | 1.89%21.35億 | 2.76%20.79億 | 3.25%20.85億 |
| 應收款項融資 | -71.06%231.31萬 | -64.33%325.93萬 | 81.97%1,412.16萬 | 173.74%2,992.37萬 | 30.92%799.4萬 | 380.94%913.78萬 | 7.01%776.03萬 | -35.32%1,093.13萬 | 1.00%610.59萬 | 1,800.00%190萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | --2,936.33萬 | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | 6.72%23.09萬 | 6.72%23.09萬 | --21.64萬 | --21.64萬 | --21.64萬 | --21.64萬 | ---- | ---- |
| 其他流動資產 | 0.48%185.97萬 | -57.79%215.36萬 | -19.24%193.74萬 | 5.92%162.66萬 | 20.38%185.09萬 | 280.25%510.17萬 | -80.74%239.91萬 | -9.84%153.57萬 | -86.95%153.76萬 | -34.66%134.16萬 |
| 流動資產合計 | -4.59%39.85億 | -3.32%39.89億 | -3.53%41.58億 | 4.35%44.24億 | 4.32%41.77億 | 4.01%41.26億 | 2.79%43.1億 | -2.51%42.4億 | -0.56%40.04億 | -1.26%39.67億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -8.48%1,786.99萬 | -8.50%1,807.33萬 | -8.01%1,827.66萬 | -2.36%1,961.74萬 | -3.89%1,952.54萬 | -3.84%1,975.12萬 | -4.32%1,986.78萬 | -4.27%2,009.2萬 | -4.18%2,031.61萬 | 1.29%2,054.02萬 |
| 長期股權投資 | -87.08%951.74萬 | -86.62%979.93萬 | -84.61%1,051.71萬 | -80.80%1,312.82萬 | 20.33%7,364.13萬 | 19.56%7,321.36萬 | 9.20%6,835.21萬 | 13.60%6,836.02萬 | 0.25%6,119.71萬 | 7.19%6,123.46萬 |
| 長期應收款 | ---- | ---- | -32.59%47.77萬 | -32.59%47.77萬 | --47.68萬 | --47.68萬 | --70.86萬 | --70.86萬 | ---- | ---- |
| 固定資產 | ---- | 57.54%16.6億 | ---- | ---- | ---- | -5.17%10.54億 | ---- | -4.89%10.87億 | ---- | -0.68%11.11億 |
| 在建工程 | ---- | -45.98%3.75億 | ---- | ---- | ---- | 76.52%6.94億 | ---- | 103.15%5.46億 | ---- | 143.98%3.93億 |
| 無形資產 | -3.02%3.06億 | -2.97%3.08億 | -2.92%3.1億 | 11.88%3.13億 | 12.49%3.15億 | 12.47%3.18億 | 12.45%3.2億 | -2.39%2.8億 | -2.82%2.8億 | 40.80%2.82億 |
| 商譽 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 | 0.00%2,146.28萬 |
| 長期待攤費用 | 1.27%563.34萬 | 505.18%606.39萬 | 464.02%649.73萬 | 374.06%617.2萬 | 279.89%556.25萬 | -37.93%100.2萬 | -27.38%115.2萬 | -28.63%130.19萬 | -22.42%146.42萬 | -15.27%161.42萬 |
| 遞延所得稅資產 | 37.14%1,658.93萬 | 32.66%1,418.58萬 | 39.82%1,451.52萬 | 20.15%1,393.79萬 | 1.54%1,209.69萬 | -10.22%1,069.32萬 | -13.03%1,038.12萬 | -0.52%1,160.03萬 | -7.23%1,191.29萬 | -7.38%1,191.06萬 |
| 使用權資產 | -31.76%419.48萬 | -32.06%482.19萬 | 24.53%472.21萬 | 24.75%527.16萬 | 37.71%614.72萬 | 42.66%709.77萬 | -34.11%379.2萬 | -17.95%422.57萬 | 59.66%446.38萬 | 11.12%497.52萬 |
| 其他非流動資產 | 0.00%1,919.1萬 | 0.00%1,919.1萬 | 0.00%1,919.1萬 | -29.71%1,919.1萬 | 0.00%1,919.1萬 | -62.35%1,919.1萬 | -62.35%1,919.1萬 | -46.43%2,730.1萬 | -62.35%1,919.1萬 | -63.16%5,096.78萬 |
| 非流動資產合計 | 10.93%24.71億 | 9.86%24.37億 | 13.79%24.75億 | 17.06%24.2億 | 12.50%22.28億 | 13.20%22.18億 | 13.57%21.75億 | 10.56%20.67億 | 9.34%19.8億 | 12.80%19.59億 |
| 資產總計 | 0.81%64.57億 | 1.29%64.26億 | 2.28%66.33億 | 8.51%68.44億 | 7.03%64.05億 | 7.05%63.44億 | 6.17%64.85億 | 1.42%63.07億 | 2.51%59.84億 | 2.99%59.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 66.67%2.54億 | 52.66%2.65億 | 45.28%3.34億 | 17.25%4.2億 | -12.20%1.52億 | -6.35%1.74億 | -18.39%2.3億 | -2.90%3.58億 | -3.96%1.74億 | -1.86%1.86億 |
| -應付帳款 | 66.67%2.54億 | 52.66%2.65億 | 45.28%3.34億 | 17.25%4.2億 | -12.20%1.52億 | -6.35%1.74億 | -18.39%2.3億 | -2.90%3.58億 | -3.96%1.74億 | -1.86%1.86億 |
| 合同負債 | -46.16%5,827.31萬 | -4.25%8,024.08萬 | 18.45%1.05億 | -5.13%1.68億 | -27.33%1.08億 | -39.25%8,380.05萬 | -26.57%8,901.69萬 | -0.85%1.77億 | 10.80%1.49億 | 22.65%1.38億 |
| 應付職工薪酬 | 21.77%5,254.28萬 | 24.98%4,880.93萬 | 31.48%4,118.99萬 | 21.78%6,879.9萬 | -0.15%4,314.93萬 | 0.57%3,905.39萬 | -10.10%3,132.76萬 | 3.44%5,649.68萬 | 15.07%4,321.29萬 | 9.97%3,883.16萬 |
| 應交稅費 | 9.23%5,819.02萬 | 33.49%3,890.53萬 | 4.27%6,363.64萬 | 175.17%1.6億 | -7.23%5,327.09萬 | -19.66%2,914.56萬 | 3.41%6,103.05萬 | -37.16%5,822.36萬 | 1.59%5,742.42萬 | 34.69%3,627.79萬 |
| 其他應付款(含利息和股利) | -65.44%1.48億 | -67.11%1.48億 | -69.10%1.44億 | 40.02%1.39億 | 455.62%4.29億 | 425.80%4.51億 | 297.70%4.67億 | 6.82%9,922.34萬 | 0.41%7,727.8萬 | 6.68%8,585.79萬 |
| -其他應付款 | ---- | -67.11%1.48億 | ---- | ---- | ---- | 425.80%4.51億 | ---- | 6.82%9,922.34萬 | ---- | 6.68%8,585.79萬 |
| 一年內到期的非流動負債 | -33.65%143.5萬 | -18.96%183.26萬 | -23.47%174.96萬 | -18.16%199.67萬 | -8.04%216.29萬 | -3.06%226.14萬 | -28.59%228.61萬 | -4.23%243.98萬 | 223.23%235.18萬 | 47.00%233.28萬 |
| 其他流動負債 | -46.16%757.55萬 | 9.80%1,196.15萬 | 29.39%1,497.33萬 | -4.96%2,183.73萬 | -27.33%1,407.08萬 | -39.25%1,089.41萬 | -26.57%1,157.22萬 | -0.98%2,297.68萬 | 10.80%1,936.2萬 | 22.65%1,793.35萬 |
| 流動負債合計 | -27.68%5.8億 | -24.66%5.95億 | -20.95%7.06億 | 26.49%9.79億 | 53.72%8.03億 | 56.59%7.9億 | 40.90%8.93億 | -4.77%7.74億 | 3.52%5.22億 | 9.61%5.05億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.67%45.38萬 | -29.20%48.73萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | --1,405.08 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 76.68%1,098.06萬 | 280.17%478.06萬 | 413.66%645.92萬 | 425.62%660.95萬 | 3,149.22%621.5萬 | 557.41%125.75萬 | 557.41%125.75萬 | 557.41%125.75萬 | -84.38%19.13萬 | -84.07%19.13萬 |
| 租賃負債 | -49.00%245.02萬 | -47.50%277.71萬 | 49.02%336.95萬 | 53.13%344.89萬 | 121.84%480.47萬 | 145.08%528.96萬 | 30.96%226.11萬 | 29.16%225.22萬 | 15.54%216.58萬 | 16.23%215.83萬 |
| 非流動負債合計 | 21.88%1,343.08萬 | 15.44%755.77萬 | 179.34%982.87萬 | 186.63%1,005.99萬 | 292.03%1,101.97萬 | 130.79%654.7萬 | 44.72%351.86萬 | 41.00%350.97萬 | -24.75%281.1萬 | -24.28%283.68萬 |
| 負債合計 | -27.01%5.94億 | -24.33%6.03億 | -20.16%7.15億 | 27.21%9.89億 | 55.00%8.14億 | 57.01%7.97億 | 40.92%8.96億 | -4.63%7.78億 | 3.31%5.25億 | 9.34%5.08億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 | 0.00%9.12億 |
| 資本公積 | 0.00%27.28億 | 0.00%27.28億 | 0.00%27.28億 | 0.00%27.28億 | 0.00%27.28億 | 0.00%27.28億 | 0.00%27.28億 | 0.00%27.28億 | -0.01%27.28億 | -0.01%27.28億 |
| 盈餘公積 | 11.40%3.39億 | 11.40%3.39億 | 11.40%3.39億 | 11.40%3.39億 | 4.79%3.05億 | 4.79%3.05億 | 4.79%3.05億 | 4.79%3.05億 | 5.52%2.91億 | 5.52%2.91億 |
| 未分配利潤 | 14.64%18.46億 | 15.26%18.06億 | 18.16%19.01億 | 18.65%18.39億 | 7.89%16.1億 | 7.93%15.67億 | 6.97%16.09億 | 8.02%15.5億 | 8.37%14.92億 | 8.53%14.52億 |
| 其他綜合收益 | -16.73%-49.18萬 | 11.10%-46.06萬 | 3.03%-66.75萬 | -2.64%-66.32萬 | 88.49%-42.13萬 | 85.51%-51.81萬 | 81.59%-68.84萬 | 82.65%-64.62萬 | 3.18%-366.05萬 | 0.77%-357.58萬 |
| 歸屬母公司所有者權益合計 | 4.87%58.24億 | 4.97%57.84億 | 5.89%58.79億 | 5.89%58.17億 | 2.49%55.54億 | 2.46%55.11億 | 2.24%55.52億 | 2.46%54.93億 | 2.47%54.19億 | 2.46%53.78億 |
| 少數股東權益 | 3.35%3,850.29萬 | 5.07%3,873.85萬 | 4.47%3,833.74萬 | 4.43%3,770.4萬 | -7.53%3,725.46萬 | -8.97%3,686.86萬 | -12.22%3,669.7萬 | -13.75%3,610.37萬 | -1.17%4,028.86萬 | -1.42%4,050.06萬 |
| 所有者權益（或股東權益）合計 | 4.86%58.63億 | 4.97%58.23億 | 5.88%59.17億 | 5.88%58.55億 | 2.42%55.91億 | 2.37%55.47億 | 2.13%55.89億 | 2.34%55.29億 | 2.44%54.59億 | 2.43%54.19億 |
| 負債和所有者權益(或股東權益)總計 | 0.81%64.57億 | 1.29%64.26億 | 2.28%66.33億 | 8.51%68.44億 | 7.03%64.05億 | 7.05%63.44億 | 6.17%64.85億 | 1.42%63.07億 | 2.51%59.84億 | 2.99%59.26億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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