N富嶺股份
001356
克萊特
831689
漢得信息
300170
國源科技
835184
豆神教育
300010
滬深市場個股詳情
603183 建研院
- 3.76
- +0.03+0.80%
未開盤 01/23 15:00 (北京)
18.69億總市值17.65市盈率TTM
3.83最高價3.76最低價7.09萬手成交量3.76今開3.73昨收2694.63萬成交額1.43%換手率16.64市盈率(靜)4.97億總股本4.7052周最高1.19市淨率18.69億流通值2.6252周最低4.10漲停價4.97億流通股17.37歷史最高3.36跌停價1.88%振幅2.62歷史最低0.05股息TTM3.80平均價3.17萬手內盤1.20%股息率TTM100股每手3.79萬手外盤
建研院關鍵統計數據
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 | -18.19%1.48億 | 0.86%1.63億 | 11.52%2.11億 | 0.37%2.79億 | 11.55%1.81億 | 15.11%1.61億 | -17.32%1.89億 | -12.75%2.78億 | -31.48%1.62億 | -38.40%1.4億 |
| 交易性金融資產 | -29.79%33萬 | -31.26%34.3萬 | -22.38%38.5萬 | -32.20%41.7萬 | -25.75%47萬 | -32.11%49.9萬 | -50.40%49.6萬 | -97.07%61.5萬 | --63.3萬 | 267.50%73.5萬 |
| 應收票據及應收賬款 | 19.29%6.43億 | 11.30%6.01億 | 5.16%5.7億 | 13.11%6.04億 | 16.54%5.39億 | 19.07%5.4億 | 21.89%5.42億 | 9.18%5.34億 | 10.94%4.62億 | 10.42%4.53億 |
| -應收票據 | 98.44%1,404.36萬 | 23.02%1,756.89萬 | -20.17%1,914.54萬 | -15.78%1,667.28萬 | -75.47%707.69萬 | -56.83%1,428.08萬 | -44.80%2,398.29萬 | -49.25%1,979.57萬 | 101.21%2,884.87萬 | 54.28%3,308.39萬 |
| -應收賬款 | 18.23%6.29億 | 10.99%5.83億 | 6.33%5.51億 | 14.23%5.88億 | 22.66%5.32億 | 25.04%5.26億 | 29.11%5.18億 | 14.24%5.15億 | 7.72%4.33億 | 8.00%4.2億 |
| 其他應收款(含利息和股利) | -31.79%1,260.57萬 | -59.80%755.46萬 | -65.25%746.31萬 | -37.27%1,188.13萬 | 68.14%1,847.94萬 | 54.97%1,879.38萬 | 66.68%2,147.8萬 | 55.25%1,894.17萬 | -26.88%1,099.07萬 | -15.69%1,212.74萬 |
| -其他應收款 | ---- | -59.80%755.46萬 | ---- | ---- | ---- | 54.97%1,879.38萬 | ---- | 55.25%1,894.17萬 | ---- | -15.69%1,212.74萬 |
| 合同資產 | 0.74%3,781.04萬 | -9.92%4,350.93萬 | 11.01%4,787.25萬 | 9.39%5,034.93萬 | -16.99%3,753.4萬 | -25.33%4,830.19萬 | -31.75%4,312.45萬 | -37.59%4,602.89萬 | -48.29%4,521.54萬 | -6.04%6,468.72萬 |
| 預付款項 | -57.53%289.61萬 | -62.67%347.45萬 | -50.70%273.9萬 | -53.75%278.62萬 | -3.41%681.9萬 | 21.23%930.66萬 | 14.04%555.55萬 | 79.68%602.36萬 | -31.12%705.95萬 | 37.83%767.66萬 |
| 存貨 | 10.85%5,841.81萬 | 10.38%5,956.25萬 | -6.08%7,501.99萬 | -2.13%7,399.77萬 | -27.93%5,269.92萬 | -34.71%5,396.18萬 | -6.95%7,987.96萬 | -2.04%7,560.71萬 | -3.01%7,312.52萬 | -6.83%8,264.67萬 |
| 其他流動資產 | 192.74%410.81萬 | 66.93%263.26萬 | -49.21%97.15萬 | -28.15%119.15萬 | -29.94%140.33萬 | -76.07%157.71萬 | -81.17%191.29萬 | -83.05%165.82萬 | -80.60%200.31萬 | -25.93%659.01萬 |
| 流動資產合計 | 8.33%9.07億 | 5.65%8.81億 | 3.60%9.16億 | 6.54%10.24億 | 9.64%8.37億 | 8.54%8.34億 | 3.78%8.84億 | -4.39%9.62億 | -10.37%7.64億 | -6.87%7.68億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -15.83%8,102.46萬 | -8.21%8,102.46萬 | -8.21%8,102.46萬 | -8.21%8,102.46萬 | 9.63%9,626.82萬 | 6.59%8,826.82萬 | 42.80%8,826.82萬 | 46.02%8,826.82萬 | 45.27%8,781.36萬 | 37.00%8,281.36萬 |
| 投資性房地產 | 161.25%7,224.19萬 | 168.94%7,341.87萬 | 173.80%7,234.95萬 | 177.16%7,362.3萬 | --2,765.2萬 | --2,729.91萬 | --2,642.47萬 | --2,656.29萬 | ---- | ---- |
| 固定資產 | ---- | -7.29%4.86億 | ---- | ---- | ---- | 2.87%5.24億 | ---- | 183.19%5.32億 | ---- | 168.55%5.09億 |
| 在建工程 | ---- | 70.12%721.68萬 | ---- | ---- | ---- | -87.66%424.23萬 | ---- | -98.18%389.37萬 | ---- | -78.73%3,436.65萬 |
| 無形資產 | -5.89%3,453.33萬 | -6.16%3,547.13萬 | -5.45%3,643.06萬 | -6.01%3,714.08萬 | -28.83%3,669.63萬 | -27.35%3,779.78萬 | -27.74%3,853.19萬 | -26.77%3,951.76萬 | -7.63%5,156.31萬 | -6.70%5,202.86萬 |
| 商譽 | 7.74%3.21億 | 7.74%3.21億 | 7.74%3.21億 | 7.74%3.21億 | -0.51%2.98億 | -0.51%2.98億 | -0.51%2.98億 | -0.51%2.98億 | 0.00%2.99億 | 0.00%2.99億 |
| 長期待攤費用 | 14.39%1,279.64萬 | 16.93%1,341.86萬 | 24.54%1,529.01萬 | 15.43%1,522.7萬 | 6.67%1,118.62萬 | 1.08%1,147.58萬 | 12.25%1,227.76萬 | 15.75%1,319.16萬 | -5.47%1,048.73萬 | -0.90%1,135.27萬 |
| 遞延所得稅資產 | -6.46%6,467.36萬 | 9.41%6,378.01萬 | 8.20%6,457.6萬 | 10.74%6,389.14萬 | 27.87%6,914.3萬 | 24.64%5,829.69萬 | 40.19%5,968.13萬 | 41.54%5,769.34萬 | 38.65%5,407.31萬 | 23.29%4,677.3萬 |
| 使用權資產 | -21.00%844.49萬 | -21.83%1,046.83萬 | -24.11%1,354.1萬 | -25.46%1,354.1萬 | -43.33%1,068.96萬 | -36.53%1,339.21萬 | -23.38%1,784.39萬 | -23.04%1,816.56萬 | -21.65%1,886.31萬 | -19.04%2,110.06萬 |
| 其他非流動資產 | 316.69%1,499萬 | --2,027.2萬 | 3,414.62%821.23萬 | 4,343.80%1,038.34萬 | 96.18%359.74萬 | ---- | -78.11%23.37萬 | -79.25%23.37萬 | -46.40%183.37萬 | -46.25%184.4萬 |
| 非流動資產合計 | 2.20%11億 | 4.63%11.12億 | 1.67%11.03億 | 3.08%11.1億 | -0.96%10.76億 | 0.34%10.63億 | 19.34%10.85億 | 20.69%10.77億 | 25.22%10.87億 | 25.21%10.59億 |
| 資產總計 | 4.88%20.07億 | 5.08%19.92億 | 2.53%20.19億 | 4.71%21.35億 | 3.41%19.14億 | 3.79%18.96億 | 11.81%19.69億 | 7.40%20.39億 | 7.59%18.5億 | 9.38%18.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --4,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 0.87%2.21億 | 11.06%2.4億 | -5.14%2.52億 | 6.97%2.94億 | 0.45%2.19億 | -9.07%2.16億 | 82.11%2.65億 | 29.45%2.75億 | 47.70%2.18億 | 66.30%2.37億 |
| -應付帳款 | 0.87%2.21億 | 11.06%2.4億 | -5.14%2.52億 | 6.97%2.94億 | 0.45%2.19億 | -9.07%2.16億 | 82.11%2.65億 | 29.45%2.75億 | 47.70%2.18億 | 66.34%2.37億 |
| 合同負債 | -8.70%1,035.01萬 | -18.58%1,011.85萬 | -32.65%888.02萬 | -33.53%909.09萬 | -35.10%1,133.59萬 | -29.72%1,242.73萬 | -28.65%1,318.58萬 | -8.53%1,367.71萬 | -20.92%1,746.58萬 | -23.97%1,768.32萬 |
| 預收款項 | --1.1萬 | --23.66萬 | --165萬 | --165萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -6.20%4,339.51萬 | -26.62%3,250.43萬 | -37.42%2,242.01萬 | -11.34%6,369.65萬 | -12.52%4,626.23萬 | 49.05%4,429.42萬 | 43.98%3,582.37萬 | 6.46%7,184.73萬 | 13.15%5,288.62萬 | -3.21%2,971.81萬 |
| 應交稅費 | -8.72%1,783.27萬 | 10.62%1,662.38萬 | -0.35%2,190.74萬 | -14.79%4,200.49萬 | -7.41%1,953.61萬 | 11.36%1,502.74萬 | 8.40%2,198.45萬 | -5.44%4,929.4萬 | -32.28%2,109.93萬 | -42.43%1,349.46萬 |
| 其他應付款(含利息和股利) | -57.36%2,199.75萬 | -38.42%3,008.43萬 | -38.19%3,882.06萬 | -16.22%6,174.23萬 | -24.86%5,158.72萬 | -25.25%4,885.79萬 | -13.86%6,280.72萬 | 3.45%7,369.57萬 | -11.55%6,865.87萬 | -14.27%6,536.33萬 |
| -應付股利 | -41.74%1,552萬 | -11.26%2,363.78萬 | -11.26%2,363.78萬 | -27.79%2,663.78萬 | -27.29%2,663.78萬 | -27.29%2,663.78萬 | -27.29%2,663.78萬 | -4.53%3,688.78萬 | -8.80%3,663.78萬 | -8.80%3,663.78萬 |
| -其他應付款 | ---- | -70.99%644.65萬 | ---- | ---- | ---- | -22.65%2,222.01萬 | ---- | 12.90%3,680.79萬 | ---- | -20.36%2,872.55萬 |
| 一年內到期的非流動負債 | -16.55%578.46萬 | -19.92%595.5萬 | -54.38%411.57萬 | -39.38%579.57萬 | -15.57%693.16萬 | -15.61%743.59萬 | 10.29%902.12萬 | 17.11%956.14萬 | 10.21%821.03萬 | 21.03%881.1萬 |
| 其他流動負債 | 80.14%1,212.54萬 | 137.94%1,531.41萬 | -33.17%1,043.89萬 | -20.79%641.22萬 | -52.07%673.09萬 | -61.47%643.6萬 | -9.40%1,562.03萬 | -22.41%809.51萬 | 77.34%1,404.43萬 | 103.62%1,670.39萬 |
| 流動負債合計 | 3.05%3.72億 | 0.06%3.5億 | -15.07%3.6億 | -3.32%4.84億 | -9.75%3.61億 | -9.98%3.5億 | 37.73%4.24億 | 14.72%5.01億 | 17.54%4億 | 24.77%3.89億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -49.53%154.25萬 | -55.16%160.89萬 | -58.35%148.33萬 | -61.71%146萬 | -26.24%305.65萬 | -18.03%358.82萬 | -23.83%356.14萬 | -23.08%381.31萬 | -21.15%414.39萬 | -20.50%437.74萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | -60.56%7萬 | ---- | ---- | -79.42%17.7萬 | -80.54%17.75萬 |
| 租賃負債 | 4.34%587.5萬 | -25.59%520.61萬 | -3.58%798.19萬 | -10.94%860.58萬 | -53.20%563.05萬 | -48.42%699.63萬 | -48.98%827.82萬 | -41.18%966.31萬 | -30.64%1,203.06萬 | -29.70%1,356.4萬 |
| 非流動負債合計 | -14.61%741.76萬 | -36.04%681.5萬 | -20.06%946.52萬 | -25.31%1,006.58萬 | -46.87%868.71萬 | -41.20%1,065.45萬 | -43.54%1,183.97萬 | -37.19%1,347.62萬 | -30.30%1,635.15萬 | -29.53%1,811.89萬 |
| 負債合計 | 2.63%3.8億 | -1.00%3.57億 | -15.21%3.69億 | -3.90%4.94億 | -11.21%3.7億 | -11.37%3.61億 | 32.54%4.36億 | 12.29%5.15億 | 14.46%4.16億 | 20.63%4.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.77%4.97億 | 0.04%5.01億 | 0.04%5.01億 | 0.04%5.01億 | 0.03%5.01億 | 0.00%5.01億 | 20.00%5.01億 | 20.00%5.01億 | 20.00%5.01億 | 20.00%5.01億 |
| 資本公積 | -2.13%3.51億 | 0.36%3.58億 | 0.45%3.58億 | 0.45%3.58億 | -0.11%3.58億 | 0.10%3.57億 | -18.89%3.57億 | -18.89%3.57億 | -18.47%3.59億 | -18.74%3.57億 |
| 盈餘公積 | -0.94%2,053.51萬 | -0.94%2,053.51萬 | 6.76%2,053.51萬 | 6.76%2,053.51萬 | 10.31%2,073.01萬 | 10.31%2,073.01萬 | 2.38%1,923.5萬 | 2.35%1,923.5萬 | 18.03%1,879.32萬 | 18.03%1,879.32萬 |
| 未分配利潤 | 12.56%6.96億 | 13.68%6.95億 | 14.36%7.02億 | 14.80%6.98億 | 20.75%6.18億 | 20.13%6.11億 | 18.58%6.14億 | 14.06%6.08億 | 11.88%5.12億 | 16.47%5.09億 |
| 減:庫存股 | ---- | --1,150.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 82.60%43.83萬 | 194.42%39.53萬 | 181.03%30.86萬 | --23.94萬 | --24萬 | --13.43萬 | --10.98萬 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.42%15.65億 | 4.94%15.64億 | 6.13%15.82億 | 6.29%15.79億 | 7.78%14.99億 | 7.57%14.9億 | 6.96%14.91億 | 5.38%14.85億 | 4.46%13.91億 | 5.81%13.85億 |
| 少數股東權益 | 38.81%6,239.22萬 | 57.91%7,152.03萬 | 58.03%6,728.4萬 | 58.51%6,156.19萬 | 3.53%4,494.9萬 | 30.37%4,529.29萬 | 10.43%4,257.54萬 | 27.43%3,883.79萬 | 74.47%4,341.45萬 | 46.21%3,474.13萬 |
| 所有者權益（或股東權益）合計 | 5.42%16.27億 | 6.50%16.35億 | 7.57%16.49億 | 7.62%16.4億 | 7.65%15.44億 | 8.13%15.35億 | 7.06%15.33億 | 5.85%15.24億 | 5.75%14.34億 | 6.53%14.2億 |
| 負債和所有者權益(或股東權益)總計 | 4.88%20.07億 | 5.08%19.92億 | 2.53%20.19億 | 4.71%21.35億 | 3.41%19.14億 | 3.79%18.96億 | 11.81%19.69億 | 7.40%20.39億 | 7.59%18.5億 | 9.38%18.27億 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
