滬深市場個股詳情
600199 金種子酒
- 11.50
- -0.25-2.13%
休市中 01/10 15:00 (北京)
75.65億總市值-87.12市盈率TTM
11.87最高價11.50最低價8.30萬手成交量11.75今開11.75昨收9702.84萬成交額1.26%換手率虧損市盈率(靜)6.58億總股本18.2252周最高3.13市淨率75.65億流通值9.8052周最低12.93漲停價6.58億流通股32.87歷史最高10.58跌停價3.15%振幅0.01歷史最低--股息TTM11.68平均價4.83萬手內盤--股息率TTM100股每手3.20萬手外盤
金種子酒關鍵統計數據
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 | -33.23%3.53億 | -21.66%3.57億 | -15.26%4.03億 | -0.65%5.07億 | 8.34%5.29億 | -11.28%4.55億 | -28.56%4.76億 | -42.47%5.11億 | -33.40%4.89億 | -38.15%5.13億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.50%1.33億 |
| 應收票據及應收賬款 | -32.19%6,950.01萬 | 7.26%9,415.86萬 | 72.39%1.84億 | 83.43%1.47億 | -32.11%1.02億 | -51.12%8,778.41萬 | -37.14%1.07億 | -44.00%8,034.44萬 | -6.03%1.51億 | 9.21%1.8億 |
| -應收賬款 | -32.19%6,950.01萬 | 7.26%9,415.86萬 | 72.39%1.84億 | 83.43%1.47億 | -32.11%1.02億 | -51.12%8,778.41萬 | -37.14%1.07億 | -44.00%8,034.44萬 | -6.03%1.51億 | 9.21%1.8億 |
| 其他應收款(含利息和股利) | 0.10%181.35萬 | 4.62%149.67萬 | -32.29%108.95萬 | -19.96%94.21萬 | 4.65%181.16萬 | -14.13%143.06萬 | 14.85%160.91萬 | -25.75%117.7萬 | -98.65%173.12萬 | 1.82%166.61萬 |
| -其他應收款 | ---- | 4.62%149.67萬 | ---- | ---- | ---- | -14.13%143.06萬 | ---- | -25.75%117.7萬 | ---- | 1.82%166.61萬 |
| 預付款項 | -65.47%925.6萬 | -79.27%873.71萬 | -79.83%777.91萬 | -5.38%3,169.61萬 | -10.84%2,680.92萬 | 41.85%4,215.18萬 | -12.24%3,857.54萬 | 28.90%3,349.8萬 | -50.28%3,006.99萬 | -4.80%2,971.53萬 |
| 存貨 | 8.73%15.07億 | 14.20%15.13億 | 15.85%14.88億 | 10.45%14.67億 | 5.80%13.86億 | 0.60%13.25億 | -1.25%12.85億 | -0.99%13.29億 | 5.38%13.1億 | 19.57%13.17億 |
| 應收款項融資 | 61.04%4,728.3萬 | -71.44%3,079.13萬 | -85.51%3,245.48萬 | -79.81%2,929.34萬 | -69.87%2,936.18萬 | 29.90%1.08億 | 186.02%2.24億 | 80.61%1.45億 | 115.06%9,744.6萬 | 51.79%8,300.64萬 |
| 其他流動資產 | 39.83%1,041.69萬 | 38.14%1,067.71萬 | -11.95%663.37萬 | -67.99%456.28萬 | -43.65%744.97萬 | -51.13%772.93萬 | -79.00%753.44萬 | -57.96%1,425.29萬 | -39.12%1,322.1萬 | -35.68%1,581.72萬 |
| 流動資產合計 | -4.06%19.99億 | -0.57%20.16億 | -0.73%21.23億 | 3.55%21.89億 | -0.42%20.83億 | -10.81%20.27億 | -12.15%21.39億 | -19.25%21.14億 | -20.94%20.92億 | -9.32%22.73億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%1.14億 | 0.00%1.14億 | 0.00%1.14億 | 0.00%1.14億 | 0.88%1.14億 | 0.88%1.14億 | 0.88%1.14億 | 0.88%1.14億 | 1.80%1.13億 | -52.35%1.13億 |
| 投資性房地產 | -12.22%8,210.14萬 | -12.19%8,284.42萬 | -12.16%8,358.71萬 | -12.13%8,433萬 | -3.37%9,352.8萬 | -3.34%9,434.37萬 | -3.32%9,515.94萬 | -3.29%9,597.51萬 | -3.26%9,679.08萬 | -3.23%9,760.65萬 |
| 長期股權投資 | ---- | ---- | 5.65%498.03萬 | 5.37%498.03萬 | -33.53%473.46萬 | -32.40%473.75萬 | 4.42%471.39萬 | 5.35%472.65萬 | 60.05%712.25萬 | 55.84%700.78萬 |
| 固定資產 | ---- | 8.01%7.77億 | ---- | ---- | ---- | 10.96%7.2億 | ---- | 0.08%6.41億 | ---- | 9.28%6.49億 |
| 在建工程 | ---- | 13.26%8,577.93萬 | ---- | ---- | ---- | -29.67%7,573.5萬 | ---- | 44.83%1.58億 | ---- | -12.02%1.08億 |
| 工程物資 | ---- | -0.29%1,188.5萬 | ---- | ---- | ---- | -12.85%1,191.91萬 | ---- | -17.09%1,192.52萬 | ---- | -38.88%1,367.59萬 |
| 無形資產 | -3.17%2.37億 | -4.31%2.36億 | -4.29%2.39億 | -4.24%2.42億 | -3.99%2.44億 | -3.93%2.47億 | -3.87%2.5億 | -3.63%2.52億 | -3.63%2.54億 | -3.57%2.57億 |
| 遞延所得稅資產 | -72.53%93.32萬 | -72.00%99.53萬 | -65.28%126.54萬 | -28.74%256.73萬 | -34.14%339.66萬 | -32.47%355.41萬 | -39.60%364.42萬 | -41.79%360.29萬 | 0.71%515.71萬 | 0.72%526.32萬 |
| 其他非流動資產 | -18.41%3.5萬 | 535.80%20.6萬 | ---- | ---- | -98.02%4.29萬 | -99.19%3.24萬 | -97.94%3.24萬 | ---- | -87.01%216.86萬 | 440.27%402.4萬 |
| 非流動資產合計 | 0.38%13.08億 | 3.02%13.09億 | 1.03%12.9億 | 0.53%12.88億 | 4.26%13.03億 | 1.36%12.71億 | 1.95%12.77億 | 2.61%12.81億 | 0.82%12.5億 | -7.35%12.54億 |
| 資產總計 | -2.35%33.07億 | 0.82%33.25億 | -0.07%34.14億 | 2.41%34.76億 | 1.33%33.87億 | -6.48%32.98億 | -7.36%34.16億 | -12.19%33.95億 | -14.00%33.42億 | -8.62%35.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1.17億 | 23.41%3,667.76萬 | ---- | ---- | ---- | --2,972.09萬 | --2,942.89萬 | --2,914.02萬 | ---- | ---- |
| 應付票據及應付帳款 | -43.86%2.15億 | 8.69%3.27億 | 35.01%4.01億 | 28.15%4.23億 | 29.85%3.83億 | -28.99%3.01億 | -45.38%2.97億 | -49.41%3.3億 | -50.49%2.95億 | -24.80%4.23億 |
| -應付票據 | 92.33%1.15億 | 476.92%1.13億 | 46,127.27%1.02億 | 49,809.09%1.1億 | 100.00%6,000萬 | -80.52%1,950萬 | -99.88%22萬 | -99.84%22萬 | -57.85%3,000萬 | -8.98%1億 |
| -應付帳款 | -69.20%9,935.42萬 | -23.79%2.14億 | 0.84%2.99億 | -5.06%3.13億 | 21.90%3.23億 | -13.03%2.81億 | -18.35%2.97億 | -35.51%3.3億 | -49.49%2.65億 | -28.64%3.23億 |
| 合同負債 | 4.05%1.02億 | -31.44%6,243.7萬 | -34.49%1.11億 | -2.30%1.08億 | 4.21%9,760.14萬 | 9.27%9,107.24萬 | 140.58%1.7億 | 12.75%1.1億 | -19.59%9,366.23萬 | -38.65%8,334.67萬 |
| 預收款項 | 43.16%161.37萬 | 13.53%275.5萬 | -14.02%246.62萬 | -3.33%371.73萬 | 7.90%112.72萬 | 2.05%242.66萬 | 11.67%286.85萬 | 283.55%384.53萬 | -2.61%104.47萬 | 5.08%237.79萬 |
| 應付職工薪酬 | 21.68%2,572.83萬 | 33.68%2,029.8萬 | 103.67%1,738.81萬 | 20.07%3,265.5萬 | 7.30%2,114.48萬 | 8.45%1,518.35萬 | 8.32%853.73萬 | -1.32%2,719.62萬 | 6.03%1,970.57萬 | 6.44%1,400.02萬 |
| 應交稅費 | -42.17%2,118.93萬 | -7.40%2,412.17萬 | -18.68%3,097.15萬 | 64.62%7,771.08萬 | 118.92%3,663.93萬 | -0.00%2,604.9萬 | 16.82%3,808.57萬 | 4.12%4,720.56萬 | -27.79%1,673.61萬 | 24.01%2,604.99萬 |
| 其他應付款(含利息和股利) | 48.11%2.25億 | 2.90%1.43億 | -24.23%1.27億 | 12.33%1.25億 | 17.95%1.52億 | 29.02%1.39億 | 39.59%1.68億 | -3.18%1.11億 | -28.32%1.29億 | -10.53%1.08億 |
| -其他應付款 | ---- | 2.90%1.43億 | ---- | ---- | ---- | 29.02%1.39億 | ---- | -3.18%1.11億 | ---- | -10.53%1.08億 |
| 其他流動負債 | 4.05%1,320.18萬 | -31.44%811.68萬 | -34.49%1,449.35萬 | -2.30%1,400.03萬 | 4.21%1,268.82萬 | 9.27%1,183.94萬 | 140.58%2,212.55萬 | 12.75%1,433.04萬 | -19.59%1,217.61萬 | -45.57%1,083.51萬 |
| 流動負債合計 | 2.28%7.2億 | 1.34%6.25億 | -4.22%7.05億 | 16.40%7.84億 | 24.16%7.04億 | -7.74%6.16億 | -6.48%7.36億 | -29.25%6.73億 | -40.29%5.67億 | -23.73%6.68億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 0.00%2,771.25萬 | 0.00%2,771.25萬 | 0.00%2,771.25萬 | 0.00%2,771.25萬 | 0.91%2,771.25萬 | -0.06%2,771.25萬 | -80.23%2,771.25萬 | -0.01%2,771.25萬 | 1.28%2,746.25萬 | -10.84%2,773.03萬 |
| 長期遞延收益 | -3.85%1.29億 | -4.20%1.31億 | -4.18%1.32億 | -3.71%1.34億 | -1.71%1.35億 | -2.16%1.37億 | --1.38億 | -2.67%1.39億 | -6.03%1.37億 | -5.16%1.4億 |
| 非流動負債合計 | -3.19%1.57億 | -3.49%1.59億 | -3.49%1.6億 | -3.09%1.61億 | -1.27%1.62億 | -1.81%1.64億 | -1.21%1.66億 | -2.24%1.66億 | -4.88%1.64億 | -6.15%1.67億 |
| 負債合計 | 1.26%8.77億 | 0.33%7.83億 | -4.09%8.65億 | 12.54%9.45億 | 18.44%8.66億 | -6.55%7.81億 | -5.55%9.02億 | -25.15%8.4億 | -34.84%7.31億 | -20.76%8.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 | 0.00%6.58億 |
| 資本公積 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 |
| 盈餘公積 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 | 0.00%1.23億 |
| 未分配利潤 | -19.38%3.61億 | 6.04%4.71億 | 8.33%4.78億 | -4.58%4.6億 | -16.17%4.47億 | -27.65%4.45億 | -32.84%4.41億 | -27.95%4.82億 | -22.82%5.34億 | -14.84%6.14億 |
| 其他綜合收益 | 0.00%8,313.75萬 | 0.00%8,313.75萬 | 0.00%8,313.75萬 | 0.00%8,313.75萬 | 0.91%8,313.75萬 | 0.91%8,313.75萬 | 0.91%8,313.75萬 | 0.91%8,313.75萬 | 1.85%8,238.75萬 | -11.41%8,238.75萬 |
| 專項儲備 | -21.95%1,784.86萬 | -19.98%1,887.7萬 | -19.50%1,916.94萬 | -16.03%2,004.5萬 | -21.92%2,286.79萬 | -19.53%2,359.12萬 | -17.00%2,381.17萬 | -13.73%2,387.26萬 | 5.77%2,928.7萬 | 6.70%2,931.73萬 |
| 歸屬母公司所有者權益合計 | -3.66%24.17億 | 0.88%25.29億 | 1.28%25.36億 | -1.02%25.19億 | -3.54%25.09億 | -6.52%25.07億 | -8.07%25.04億 | -6.95%25.45億 | -5.61%26.01億 | -4.14%26.82億 |
| 少數股東權益 | 10.99%1,286.67萬 | 20.70%1,292.73萬 | 23.08%1,282.29萬 | 24.27%1,208.85萬 | 16.09%1,159.3萬 | 9.35%1,070.99萬 | 15.77%1,041.82萬 | 11.90%972.78萬 | 20.21%998.59萬 | 22.11%979.37萬 |
| 所有者權益（或股東權益）合計 | -3.59%24.3億 | 0.97%25.42億 | 1.37%25.49億 | -0.92%25.31億 | -3.46%25.21億 | -6.46%25.18億 | -7.99%25.14億 | -6.89%25.55億 | -5.54%26.11億 | -4.07%26.92億 |
| 負債和所有者權益(或股東權益)總計 | -2.35%33.07億 | 0.82%33.25億 | -0.07%34.14億 | 2.41%34.76億 | 1.33%33.87億 | -6.48%32.98億 | -7.36%34.16億 | -12.19%33.95億 | -14.00%33.42億 | -8.62%35.27億 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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