小米集團-W
01810
美團-W
03690
阿里巴巴-W
09988
騰訊音樂-SW
01698
京東集團-SW
09618
港股市場個股詳情
00177 江蘇寧滬高速公路
- 8.490
- 0.0000.00%
休市中 01/03 16:08 (北京)
427.70億總市值8.58市盈率TTM
8.520最高價8.400最低價352.20萬股成交量8.400今開8.490昨收2980.82萬成交額0.29%換手率8.78市盈率(靜)50.38億總股本8.77052周最高1.05市淨率103.75億流通值6.68552周最低0.52股息TTM12.22億流通股9.223歷史最高0.515股息LFY1.41%振幅-8.038歷史最低8.463平均價2000股每手6.07%股息率TTM6.07%股息率LFY
江蘇寧滬高速公路關鍵統計數據
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 | ||||||||||
| 存貨 | -9.36%21.42億 | -10.77%21.45億 | -12.99%21.85億 | -13.41%22.38億 | -34.67%23.63億 | -35.94%24.04億 | -32.55%25.11億 | -33.54%25.85億 | -17.67%36.18億 | -11.17%37.53億 |
| 應收賬款 | 34.16%18.16億 | 47.96%19.11億 | 51.20%18.17億 | 46.32%16.5億 | 29.36%13.54億 | 156.72%12.91億 | 341.58%12.02億 | 29.82%11.28億 | 262.98%10.46億 | 70.85%5.03億 |
| 應收票據 | -53.71%424萬 | 815.91%1,419.66萬 | 1,006.88%1,217.56萬 | 811.91%866.31萬 | 281.64%915.93萬 | -85.24%155萬 | -93.10%110萬 | -92.71%95萬 | -19.19%240萬 | 8.70%1,050萬 |
| 預付款按金及其他應收款 | 18.03%1,377.51萬 | -55.49%907.59萬 | -31.89%572.51萬 | -21.00%611.26萬 | -58.19%1,167.12萬 | -9.58%2,038.86萬 | -74.75%840.53萬 | -17.89%773.73萬 | -42.12%2,791.29萬 | -69.61%2,254.75萬 |
| 現金及等價物 | 3.35%7.21億 | 27.51%6.9億 | -13.96%8.02億 | -7.59%8.62億 | -13.89%6.97億 | -8.74%5.42億 | 90.98%9.33億 | 49.60%9.33億 | 37.63%8.1億 | 13.77%5.93億 |
| 按公平值入損益金融資產-流動資產 | 2.03%43.4億 | 12.97%53.74億 | 9.51%53.67億 | 5.44%36.64億 | 52.30%42.53億 | 9.43%47.57億 | 57.12%49.01億 | 31.29%34.75億 | 26.36%27.93億 | 15.84%43.47億 |
| 其他流動資產 | -34.86%9,155.17萬 | -82.18%1.83億 | -90.47%1.05億 | -88.81%1.27億 | -85.47%1.41億 | 11.19%10.27億 | 42.93%11.06億 | 15.99%11.32億 | -21.82%9.67億 | -27.80%9.24億 |
| 流動資產特殊專案 | -1.72%6,093.09萬 | -3.45%5,986.18萬 | -5.17%5,879.27萬 | 93.10%1.2億 | --6,200萬 | --6,200萬 | --6,200萬 | --6,200萬 | ---- | ---- |
| 流動資產合計 | 5.61%94.87億 | 4.77%106.81億 | -1.54%106.13億 | -6.92%87.37億 | -4.30%89.83億 | -0.74%101.95億 | 26.72%107.79億 | 3.10%93.86億 | 4.64%93.87億 | -0.01%102.71億 |
| 非流動資產 | ||||||||||
| 固定資產 | -3.30%73.71億 | -5.60%73.48億 | -5.45%74.75億 | -5.60%75.95億 | 5.49%76.23億 | 206.15%77.85億 | 202.39%79.06億 | 5.23%80.46億 | 168.30%72.26億 | -1.32%25.43億 |
| 投資物業 | -7.47%2.83億 | -3.30%2.86億 | 0.33%2.91億 | -6.42%2.89億 | 64.45%3.06億 | 200.82%2.95億 | 192.29%2.9億 | 237.99%3.09億 | 1,000.94%1.86億 | 473.38%9,822.28萬 |
| 在建工程 | -74.20%5,031.69萬 | -67.70%5,771.98萬 | -57.76%8,846.09萬 | -53.53%8,769.38萬 | -47.65%1.95億 | -38.15%1.79億 | -25.65%2.09億 | -28.81%1.89億 | -81.89%3.73億 | -84.17%2.89億 |
| 長期應收款 | -48.58%5,943.69萬 | -46.89%5,943.69萬 | -46.89%5,943.69萬 | -46.89%5,943.69萬 | --1.16億 | --1.12億 | --1.12億 | --1.12億 | ---- | ---- |
| 長期投資 | 8.10%126.07億 | 7.07%123.43億 | 7.10%121.28億 | 7.15%118.83億 | 8.82%116.62億 | 16.02%115.28億 | 15.63%113.24億 | 9.20%110.9億 | 10.98%107.17億 | 33.48%99.35億 |
| 無形資產 | 6.50%426.28億 | 8.70%427.62億 | 1.09%397.09億 | 1.79%398.62億 | 4.76%400.27億 | 6.92%393.38億 | 6.48%392.82億 | 5.43%391.61億 | 7.48%382.08億 | 2.39%367.91億 |
| 遞延稅項資產 | 7.33%2.05億 | 3.76%2億 | 4.34%1.96億 | 1.88%1.87億 | 11.17%1.91億 | 10.63%1.93億 | 7.17%1.88億 | 5.92%1.83億 | -8.95%1.72億 | -8.92%1.74億 |
| 其他非流動資產 | 217.17%3.61億 | 430.23%4.25億 | 77.81%2.64億 | 169.16%1.84億 | -68.86%1.14億 | 441.55%8,023.08萬 | -68.42%1.48億 | -91.62%6,836.69萬 | 2,355.96%3.65億 | -0.43%1,481.51萬 |
| 非流動資產特殊專案 | -40.46%1,058.75萬 | -32.76%1,197.41萬 | -23.92%1,376.36萬 | -11.50%1,620.44萬 | 441.87%1,778.29萬 | 498.62%1,780.7萬 | 738.44%1,809.12萬 | 534.51%1,831.06萬 | 5.77%328.18萬 | -12.88%297.47萬 |
| 非流動資產合計 | 5.71%745.14億 | 6.11%738.46億 | 2.23%708.24億 | 1.23%699.25億 | 4.75%704.87億 | 16.38%695.92億 | 15.23%692.78億 | 6.03%690.73億 | 14.95%672.9億 | 4.49%597.97億 |
| 總資產 | 5.70%840.01億 | 5.94%845.27億 | 1.72%814.37億 | 0.26%786.61億 | 3.64%794.7億 | 13.87%797.88億 | 16.65%800.57億 | 5.67%784.58億 | 13.58%766.77億 | 3.81%700.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -20.17%20.14億 | -5.29%23.41億 | -5.35%23.33億 | -4.22%26.95億 | -5.82%25.23億 | 21.19%24.72億 | 27.31%24.65億 | -12.56%28.13億 | 24.32%26.79億 | -22.66%20.4億 |
| 應付票據 | 12.52%2.58億 | -29.48%2億 | -38.53%2.05億 | -30.90%2.53億 | -16.70%2.29億 | 34.39%2.84億 | 159.15%3.33億 | 173.05%3.66億 | 364.75%2.75億 | 746.49%2.11億 |
| 應付稅項 | 6.92%3.69億 | -54.43%2.1億 | -7.59%3.81億 | -40.31%2.29億 | -24.36%3.45億 | 30.47%4.62億 | 1.05%4.13億 | -7.62%3.83億 | 27.94%4.56億 | 15.16%3.54億 |
| 其他應付款及應計費用 | -4.74%3.69億 | 2.26%27.4億 | -1.26%3.43億 | 18.68%3.42億 | -74.70%3.87億 | 3.14%26.8億 | 27.43%3.47億 | 7.04%2.88億 | 406.21%15.3億 | -0.10%25.98億 |
| 預收款項 | 15.05%1,647.68萬 | 5.79%1,841.45萬 | 46.12%1,796.52萬 | 41.25%2,139.81萬 | 9.22%1,432.12萬 | 14.08%1,740.7萬 | -33.25%1,229.5萬 | -17.66%1,514.88萬 | 9.09%1,311.22萬 | 36.50%1,525.89萬 |
| 短期借款 | -83.42%4億 | -51.45%9.11億 | -60.71%9.74億 | -58.75%10.04億 | 19.47%24.15億 | 30.73%18.76億 | 68.78%24.79億 | 125.98%24.34億 | 12.66%20.21億 | -11.09%14.35億 |
| 其他流動負債 | 57.49%30.2億 | -41.36%26.03億 | -52.66%25.41億 | -64.04%19.27億 | -72.71%19.18億 | -42.50%44.4億 | -24.68%53.67億 | -30.14%53.6億 | -20.43%70.27億 | 7.85%77.22億 |
| 流動負債特殊專案 | 148.77%62.93億 | 33.54%34.16億 | 69.85%30.87億 | 66.99%30.31億 | 142.14%25.3億 | 132.92%25.58億 | 164.37%18.18億 | 124.62%18.15億 | 205.93%10.45億 | 247.91%10.98億 |
| 流動負債合計 | 22.37%127.83億 | -15.98%124.83億 | -25.52%99.29億 | -30.01%95.49億 | -31.21%104.47億 | -5.63%148.59億 | 8.42%133.32億 | -2.83%136.45億 | 2.54%151.85億 | 0.64%157.45億 |
| 淨流動資產 | -125.20%-32.96億 | 61.35%-18.02億 | 126.76%6.83億 | 80.92%-8.13億 | 74.76%-14.64億 | 14.82%-46.63億 | 32.63%-25.54億 | 13.75%-42.59億 | 0.68%-57.99億 | -1.87%-54.75億 |
| 總資產減流動負債 | 3.18%712.18億 | 10.96%720.44億 | 7.17%715.07億 | 6.63%691.12億 | 12.25%690.24億 | 19.53%649.29億 | 18.45%667.24億 | 7.66%648.14億 | 16.68%614.92億 | 4.76%543.22億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 3.44%193.64億 | 17.64%194.61億 | 18.51%196.29億 | 21.15%194.49億 | 21.83%187.2億 | 47.00%165.44億 | 27.14%165.63億 | -0.71%160.54億 | 16.68%153.65億 | -11.63%112.54億 |
| 長期應付款 | -2.34%6,973.3萬 | -2.34%6,973.3萬 | -2.34%6,973.3萬 | -2.34%6,973.3萬 | -2.19%7,140.5萬 | --7,140.5萬 | --7,140.5萬 | -2.19%7,140.5萬 | --7,300.34萬 | ---- |
| 融資租賃負債-非流動負債 | 3.56%2,079.23萬 | 3.37%2,075.35萬 | -7.82%1,850.78萬 | -8.83%1,850.78萬 | -25.49%2,007.73萬 | 163.49%2,007.73萬 | 167.29%2,007.73萬 | -21.47%2,030.03萬 | 106.89%2,694.55萬 | -42.68%761.96萬 |
| 遞延稅項負債 | 18.25%9.07億 | 13.15%8.18億 | 32.63%8.68億 | -4.70%6.4億 | 7.52%7.67億 | 5.60%7.23億 | 2.51%6.54億 | 60.23%6.72億 | 59.21%7.13億 | 1.69%6.84億 |
| 遞延收入-非流動負債 | -18.49%5,403.57萬 | -17.74%5,660.54萬 | -17.00%5,919.3萬 | -16.37%6,176.74萬 | -27.90%6,629.43萬 | -27.25%6,881.41萬 | -26.48%7,131.8萬 | -25.77%7,386.09萬 | -11.78%9,194.63萬 | -11.48%9,458.77萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --445.1萬 | ---- |
| 非流動負債特殊專案 | -57.73%37.96億 | -22.15%69.9億 | -19.95%79.87億 | -19.94%79.84億 | 12.56%89.81億 | 32.47%89.78億 | 72.65%99.77億 | 72.61%99.72億 | 97.93%79.78億 | 70.08%67.78億 |
| 非流動負債合計 | -15.42%242.11億 | 3.83%274.16億 | 4.65%286.3億 | 5.06%282.23億 | 18.02%286.25億 | 40.32%264.05億 | 39.94%273.57億 | 19.04%268.63億 | 36.52%242.53億 | 7.45%188.18億 |
| 總負債 | -5.32%369.94億 | -3.31%398.99億 | -5.23%385.6億 | -6.75%377.73億 | -0.93%390.72億 | 19.38%412.64億 | 27.77%406.89億 | 10.65%405.08億 | 21.08%394.39億 | 4.24%345.64億 |
| 總資產減總負債 | 16.36%470.07億 | 15.84%446.28億 | 8.92%428.77億 | 7.74%408.89億 | 8.49%403.98億 | 8.51%385.24億 | 7.03%393.67億 | 0.83%379.5億 | 6.59%372.38億 | 3.39%355.04億 |
| 總權益及非流動負債 | 3.18%712.18億 | 10.96%720.44億 | 7.17%715.07億 | 6.63%691.12億 | 12.25%690.24億 | 19.53%649.29億 | 18.45%667.24億 | 7.66%648.14億 | 16.68%614.92億 | 4.76%543.22億 |
| 權益 | ||||||||||
| 股本 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 | 0.00%50.38億 |
| 資本公積 | 0.25%98.01億 | 0.25%98.01億 | 0.25%98.01億 | 0.25%98.01億 | -0.00%97.76億 | -6.92%97.76億 | -6.92%97.76億 | -19.35%97.76億 | -6.91%97.77億 | 0.00%105.03億 |
| 未分配利潤 | 15.00%150.38億 | 18.74%136.67億 | 15.61%145.33億 | 17.12%132.86億 | 19.96%130.76億 | 23.10%115.09億 | 17.31%125.71億 | 12.20%113.44億 | 12.57%109.01億 | 9.11%93.5億 |
| 股東權益特殊項目 | 25.83%339.33萬 | -75.87%264.42萬 | -72.39%312.28萬 | -79.74%209.02萬 | -70.07%269.67萬 | 49.17%1,095.98萬 | 93.56%1,131.16萬 | 58.57%1,031.52萬 | 84.67%900.92萬 | 43.30%734.72萬 |
| 股東權益 | 8.82%368.04億 | 8.22%348.58億 | 8.49%359.11億 | 6.41%339.87億 | 7.84%338.21億 | 5.95%322.1億 | 4.52%331億 | -0.32%319.41億 | 4.59%313.61億 | 3.08%304.02億 |
| 非控股權益 | 55.12%102.03億 | 54.73%97.7億 | 11.16%69.66億 | 14.84%69.01億 | 11.92%65.78億 | 23.78%63.15億 | 22.55%62.67億 | 7.41%60.1億 | 18.69%58.77億 | 5.26%51.02億 |
| 總權益 | 16.36%470.07億 | 15.84%446.28億 | 8.92%428.77億 | 7.74%408.89億 | 8.49%403.98億 | 8.51%385.24億 | 7.03%393.67億 | 0.83%379.5億 | 6.59%372.38億 | 3.39%355.04億 |
| 總權益及總負債 | 5.70%840.01億 | 5.94%845.27億 | 1.72%814.37億 | 0.26%786.61億 | 3.64%794.7億 | 13.87%797.88億 | 16.65%800.57億 | 5.67%784.58億 | 13.58%766.77億 | 3.81%700.67億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所（特殊普通合夥） | -- | -- | -- | 畢馬威華振會計師事務所（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。
