滬深市場個股詳情
600158 中體產業
- 7.61
- +0.01+0.13%
交易中 01/09 14:34 (北京)
73.02億總市值54.36市盈率TTM
7.66最高價7.53最低價13.13萬手成交量7.59今開7.60昨收9977.63萬成交額1.37%換手率101.47市盈率(靜)9.60億總股本10.8952周最高2.81市淨率73.02億流通值6.2352周最低8.36漲停價9.60億流通股39.92歷史最高6.84跌停價1.71%振幅0.96歷史最低0.02股息TTM7.60平均價7.50萬手內盤0.30%股息率TTM100股每手5.58萬手外盤
中體產業關鍵統計數據
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 | -21.44%19.96億 | -30.98%17.95億 | -24.17%19.56億 | -14.69%24.12億 | -17.66%25.41億 | -0.47%26.01億 | 22.79%25.8億 | 48.90%28.27億 | 81.45%30.86億 | 50.06%26.13億 |
| 應收票據及應收賬款 | 33.42%2.66億 | 59.68%3.43億 | 90.07%4.27億 | 49.17%3.19億 | 39.92%2億 | 28.58%2.15億 | 6.81%2.24億 | -4.35%2.14億 | 31.63%1.43億 | 59.84%1.67億 |
| -應收票據 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 33.37%2.66億 | 59.68%3.43億 | 90.07%4.27億 | 49.17%3.19億 | 39.92%2億 | 28.58%2.15億 | 6.81%2.24億 | -4.35%2.14億 | 31.63%1.43億 | 59.84%1.67億 |
| 其他應收款(含利息和股利) | 11.11%8.43億 | 29.28%7.76億 | 22.64%7.29億 | 18.19%7.05億 | 55.50%7.59億 | 91.14%6億 | 109.62%5.94億 | 83.98%5.96億 | 87.57%4.88億 | 23.24%3.14億 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --323.86萬 | --172.01萬 |
| -其他應收款 | ---- | 29.28%7.76億 | ---- | ---- | ---- | 92.19%6億 | ---- | 83.98%5.96億 | ---- | 22.56%3.12億 |
| 合同資產 | -18.70%1,650.66萬 | -7.85%2,132.27萬 | 100.23%2,760.16萬 | 599.79%4,503.02萬 | 116.97%2,030.38萬 | 79.50%2,313.89萬 | -65.91%1,378.5萬 | -84.07%643.48萬 | -37.66%935.77萬 | 84.11%1,289.11萬 |
| 預付款項 | -51.69%7,118.29萬 | -58.50%7,234.31萬 | -51.57%7,432.98萬 | -46.25%7,238.81萬 | -25.05%1.47億 | -0.90%1.74億 | -10.72%1.53億 | -17.69%1.35億 | -35.31%1.97億 | -26.70%1.76億 |
| 存貨 | -27.15%15.62億 | -21.72%16.09億 | -14.10%17.07億 | -13.20%16.11億 | 33.14%21.44億 | 20.12%20.55億 | 18.22%19.87億 | 19.65%18.56億 | -6.90%16.1億 | 1.81%17.11億 |
| 其他流動資產 | -79.15%4,756.91萬 | -74.09%5,376.31萬 | -73.76%5,127.17萬 | -38.27%1.22億 | 57.17%2.28億 | 141.70%2.07億 | 157.27%1.95億 | 188.52%1.97億 | 83.41%1.45億 | 6.02%8,584.37萬 |
| 流動資產合計 | -20.47%48.02億 | -20.52%46.71億 | -13.51%49.72億 | -9.36%52.85億 | 6.36%60.39億 | 15.68%58.76億 | 25.96%57.49億 | 36.57%58.31億 | 35.29%56.78億 | 23.62%50.8億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -3.56%2,711.23萬 | -3.56%2,711.23萬 | -1.45%2,711.23萬 | 2.18%2,811.23萬 | 2.18%2,811.23萬 | 8.70%2,811.23萬 | 12.24%2,751.23萬 | 12.24%2,751.23萬 | 14.72%2,751.23萬 | 7.84%2,586.23萬 |
| 投資性房地產 | -11.41%4,429.76萬 | -13.04%4,388.98萬 | -14.81%4,339.07萬 | -14.87%4,376.2萬 | -73.09%5,000.26萬 | -3.47%5,046.98萬 | -3.28%5,093.69萬 | -3.20%5,140.4萬 | 495.80%1.86億 | 66.14%5,228.24萬 |
| 長期股權投資 | 1.47%2.93億 | 8.23%2.87億 | 13.66%3.01億 | -2.78%2.95億 | -2.20%2.89億 | -8.83%2.65億 | -9.88%2.65億 | 0.54%3.04億 | -0.74%2.96億 | -1.70%2.91億 |
| 長期應收款 | -1.22%2.94億 | -4.75%3.04億 | -6.42%3.02億 | -4.54%3.06億 | -8.66%2.97億 | -5.13%3.19億 | -4.24%3.23億 | -4.14%3.2億 | 1.82%3.26億 | -1.52%3.37億 |
| 固定資產 | ---- | 61.85%3.27億 | ---- | ---- | ---- | -22.00%2.02億 | ---- | -20.67%2.28億 | ---- | 15.60%2.59億 |
| 固定資產清理 | ---- | -58.97%10.32萬 | ---- | ---- | ---- | --25.14萬 | ---- | 844.97%10.43萬 | ---- | ---- |
| 在建工程 | ---- | -98.83%155.55萬 | ---- | ---- | ---- | 91.66%1.33億 | ---- | 89.38%1.17億 | ---- | -31.62%6,929.99萬 |
| 無形資產 | -14.82%2,112.92萬 | -13.89%2,271.5萬 | -26.74%2,055.09萬 | -22.11%2,282.85萬 | 3.54%2,480.41萬 | 47.60%2,637.98萬 | 46.43%2,805.06萬 | 47.80%2,930.83萬 | 18.96%2,395.62萬 | 1.45%1,787.2萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --61.49萬 | --4.36萬 |
| 商譽 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 | 0.00%3,629.47萬 |
| 長期待攤費用 | 131.77%8,354.14萬 | 101.14%7,060萬 | 99.22%6,979.67萬 | 112.48%7,481.13萬 | 10.22%3,604.47萬 | 2.40%3,510.07萬 | 4.99%3,503.57萬 | 10.34%3,520.87萬 | 35.22%3,270.19萬 | 118.14%3,427.78萬 |
| 遞延所得稅資產 | -16.85%1.4億 | -17.09%1.39億 | -16.07%1.39億 | -17.54%1.32億 | 83.16%1.68億 | 68.53%1.68億 | 70.52%1.66億 | 77.83%1.6億 | 3.21%9,189.89萬 | 10.89%9,961.78萬 |
| 使用權資產 | -42.49%4,689.07萬 | -45.78%5,214.18萬 | -32.50%6,838.85萬 | -32.34%7,467.88萬 | 84.61%8,153.06萬 | 64.29%9,616.45萬 | 64.41%1.01億 | 65.71%1.1億 | 70.32%4,416.27萬 | 129.88%5,853.38萬 |
| 非流動資產合計 | -3.28%12.99億 | -3.56%13.11億 | -2.49%13.42億 | -4.25%13.58億 | -3.47%13.43億 | 6.21%13.6億 | 6.07%13.76億 | 8.53%14.18億 | 16.71%13.91億 | 6.41%12.8億 |
| 資產總計 | -17.35%61.01億 | -17.33%59.82億 | -11.38%63.14億 | -8.36%66.43億 | 4.43%73.82億 | 13.77%72.36億 | 21.56%71.25億 | 30.00%72.49億 | 31.18%70.69億 | 19.72%63.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.00%5,400萬 | -55.56%2,400萬 | 20.00%2,400萬 | 0.00%3,000萬 | 22.73%5,400萬 | 22.73%5,400萬 | --2,000萬 | --3,000萬 | 46.67%4,400萬 | 46.67%4,400萬 |
| 應付票據及應付帳款 | 53.07%4.93億 | 58.78%5.16億 | 81.97%5.6億 | 70.36%5.55億 | -3.19%3.22億 | 0.65%3.25億 | -12.09%3.08億 | -14.92%3.26億 | -15.24%3.32億 | -18.69%3.23億 |
| -應付票據 | ---- | ---- | --28.2萬 | --28.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 53.07%4.93億 | 58.78%5.16億 | 81.88%5.6億 | 70.27%5.54億 | -3.19%3.22億 | 0.65%3.25億 | -12.09%3.08億 | -14.92%3.26億 | -15.24%3.32億 | -18.69%3.23億 |
| 合同負債 | -71.66%7.35億 | -75.41%5.99億 | -77.95%5.15億 | -62.72%8.58億 | 17.04%25.95億 | 100.18%24.37億 | 393.85%23.37億 | 430.30%23.01億 | 394.21%22.17億 | 210.88%12.17億 |
| 預收款項 | 1.65%864.2萬 | -1.11%973.21萬 | -18.93%891.14萬 | -19.30%690.51萬 | 35.23%850.15萬 | 31.61%984.1萬 | 9.38%1,099.21萬 | 25.19%855.67萬 | -18.07%628.66萬 | 2.12%747.72萬 |
| 應付職工薪酬 | 11.24%5,302.1萬 | 9.01%5,832.16萬 | -9.83%5,685.74萬 | -10.83%7,435.47萬 | -3.82%4,766.43萬 | 24.34%5,349.87萬 | 6.64%6,305.27萬 | -9.96%8,338.95萬 | -4.20%4,955.72萬 | -26.58%4,302.76萬 |
| 應交稅費 | 32.09%4,708.14萬 | 37.40%3,943.27萬 | 728.31%2.04億 | 619.96%3.84億 | 44.22%3,564.44萬 | 39.18%2,869.83萬 | 11.44%2,461.86萬 | 36.95%5,332.78萬 | 26.31%2,471.51萬 | 25.25%2,061.99萬 |
| 其他應付款(含利息和股利) | 71.73%7.46億 | 69.97%7.31億 | 110.87%8.89億 | 64.87%7.16億 | 23.53%4.35億 | -8.89%4.3億 | -44.53%4.22億 | -2.21%4.34億 | -21.56%3.52億 | 2.07%4.72億 |
| -應付股利 | 591.34%2,941.34萬 | 76.37%750.39萬 | -99.95%3,897.46 | -11.90%1,520.39萬 | -66.62%425.46萬 | -66.62%425.46萬 | 0.02%825.7萬 | 109.03%1,725.7萬 | -5.92%1,274.49萬 | 2.01%1,274.49萬 |
| -其他應付款 | ---- | 69.91%7.24億 | ---- | ---- | ---- | -7.29%4.26億 | ---- | -4.32%4.17億 | ---- | 2.07%4.6億 |
| 一年內到期的非流動負債 | -39.14%5,485.22萬 | -54.98%5,452.33萬 | -51.11%6,381.5萬 | -59.03%6,595.2萬 | 280.41%9,012.17萬 | 262.28%1.21億 | 255.65%1.31億 | 322.83%1.61億 | --2,369.06萬 | --3,342.86萬 |
| 其他流動負債 | -94.41%1,056.16萬 | -94.07%1,112.05萬 | -94.02%1,110.05萬 | -75.41%4,412.01萬 | 13.93%1.89億 | 136.69%1.88億 | 1,373.73%1.86億 | 2,295.38%1.79億 | 600.17%1.66億 | 1,064.66%7,926.08萬 |
| 流動負債合計 | -41.67%22.03億 | -43.96%20.43億 | -33.36%23.34億 | -23.57%27.33億 | 17.44%37.76億 | 62.78%36.46億 | 103.06%35.02億 | 147.59%35.76億 | 126.10%32.15億 | 63.47%22.4億 |
| 非流動負債 | ||||||||||
| 長期借款 | -25.32%1.2億 | -25.32%1.2億 | -25.59%1.2億 | -25.59%1.2億 | -40.88%1.61億 | -71.53%1.61億 | -71.43%1.61億 | -68.20%1.61億 | -45.29%2.72億 | 21.17%5.64億 |
| 預計負債 | 135.33%4,599.35萬 | 127.22%4,728.43萬 | 114.67%4,813.84萬 | 124.37%5,156.07萬 | -3.22%1,954.47萬 | -4.22%2,080.98萬 | -3.97%2,242.49萬 | -5.09%2,298.06萬 | 11.51%2,019.58萬 | 19.97%2,172.76萬 |
| 遞延所得稅負債 | -24.30%2,166.39萬 | -32.20%2,157.17萬 | -23.63%2,566.06萬 | -23.27%2,731.48萬 | 116.39%2,861.84萬 | 140.44%3,181.81萬 | 146.78%3,360.23萬 | 160.06%3,560.02萬 | 89.73%1,322.55萬 | 87.43%1,323.33萬 |
| 長期遞延收益 | -88.99%21.06萬 | -66.90%79.36萬 | 4.38%151.24萬 | -40.50%87.69萬 | 35.04%191.23萬 | 24.14%239.72萬 | 60.79%144.89萬 | 63.53%147.36萬 | 51.69%141.61萬 | 141.80%193.11萬 |
| 租賃負債 | -55.87%2,743.78萬 | -55.50%3,300.21萬 | -15.91%6,185.66萬 | -19.49%5,984.88萬 | 72.56%6,216.8萬 | 73.02%7,416.05萬 | 61.34%7,356.39萬 | 61.98%7,433.97萬 | 46.98%3,602.7萬 | 61.15%4,286.12萬 |
| 非流動負債合計 | -21.11%2.15億 | -23.19%2.23億 | -12.02%2.57億 | -12.20%2.6億 | -20.35%2.73億 | -55.00%2.9億 | -54.88%2.92億 | -50.04%2.96億 | -37.40%3.43億 | 24.27%6.44億 |
| 負債合計 | -40.29%24.18億 | -42.43%22.66億 | -31.71%25.91億 | -22.70%29.93億 | 13.80%40.49億 | 36.48%39.36億 | 59.93%37.94億 | 90.15%38.72億 | 80.66%35.58億 | 52.71%28.84億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 |
| 資本公積 | 0.06%9,456.85萬 | 0.06%9,456.85萬 | 0.06%9,456.85萬 | 0.06%9,456.85萬 | 1.65%9,450.92萬 | 1.65%9,450.92萬 | 1.65%9,450.92萬 | 1.65%9,450.92萬 | 0.61%9,297.92萬 | 0.61%9,297.92萬 |
| 盈餘公積 | 0.00%1.46億 | 0.00%1.46億 | 0.00%1.46億 | 0.00%1.46億 | 17.00%1.46億 | 17.00%1.46億 | 17.00%1.46億 | 17.00%1.46億 | 1.79%1.25億 | 1.79%1.25億 |
| 未分配利潤 | 8.82%13.84億 | 11.38%14.06億 | 10.97%14.03億 | 5.18%13.83億 | -0.87%12.72億 | -0.58%12.62億 | -2.03%12.64億 | -2.09%13.15億 | 1.83%12.83億 | 0.98%12.69億 |
| 其他綜合收益 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 | 0.00%1,451.01萬 |
| 歸屬母公司所有者權益合計 | 4.52%25.99億 | 5.80%26.2億 | 5.60%26.17億 | 2.70%25.97億 | 0.47%24.86億 | 0.62%24.76億 | -0.14%24.78億 | -0.21%25.29億 | 1.05%24.75億 | 0.61%24.61億 |
| 少數股東權益 | 28.19%10.85億 | 33.11%10.96億 | 29.75%11.06億 | 24.11%10.53億 | -18.32%8.46億 | -18.87%8.23億 | -15.35%8.52億 | -15.66%8.48億 | 6.77%10.36億 | 3.80%10.15億 |
| 所有者權益（或股東權益）合計 | 10.53%36.83億 | 12.62%37.16億 | 11.78%37.23億 | 8.07%36.5億 | -5.08%33.33億 | -5.07%33億 | -4.53%33.31億 | -4.60%33.78億 | 2.68%35.11億 | 1.53%34.76億 |
| 負債和所有者權益(或股東權益)總計 | -17.35%61.01億 | -17.33%59.82億 | -11.38%63.14億 | -8.36%66.43億 | 4.43%73.82億 | 13.77%72.36億 | 21.56%71.25億 | 30.00%72.49億 | 31.18%70.69億 | 19.72%63.6億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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滬深
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最新價
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