滬深市場個股詳情
003001 中岩大地
- 46.43
- +0.93+2.04%
休市中 12/27 15:00 (北京)
58.84億總市值136.96市盈率TTM
48.45最高價45.50最低價4.00萬手成交量45.50今開45.50昨收1.89億成交額5.47%換手率311.61市盈率(靜)1.27億總股本56.0052周最高5.01市淨率33.97億流通值9.1452周最低50.05漲停價7317.13萬流通股56.00歷史最高40.95跌停價6.48%振幅9.14歷史最低0.12股息TTM47.20平均價1.89萬手內盤0.26%股息率TTM100股每手1.81萬手外盤
中岩大地關鍵統計數據
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 | -35.09%2.76億 | -40.13%2.83億 | -51.32%2.44億 | -23.89%3.73億 | -26.18%4.25億 | -23.54%4.73億 | -15.76%5.02億 | -42.70%4.91億 | 9.08%5.75億 | 15.28%6.19億 |
| 交易性金融資產 | 114.44%1.93億 | 93.13%1.55億 | 178.75%2.23億 | -18.18%1.8億 | 28.57%9,000萬 | 60.00%8,000萬 | -20.00%8,000萬 | --2.2億 | -41.67%7,000萬 | -73.68%5,000萬 |
| 應收票據及應收賬款 | 0.25%6.75億 | -5.24%8.13億 | -15.22%7.25億 | -13.30%7.76億 | -25.90%6.73億 | 1.30%8.58億 | 12.53%8.55億 | 1.51%8.95億 | 24.96%9.09億 | 17.69%8.47億 |
| -應收票據 | -82.26%1,085.5萬 | 39.31%7,209.54萬 | 14.78%7,442.71萬 | 12.58%6,532.85萬 | 54.69%6,119.5萬 | -20.24%5,175.32萬 | -11.82%6,484.22萬 | -2.72%5,802.9萬 | -39.81%3,956.09萬 | 32.38%6,489.02萬 |
| -應收賬款 | 8.49%6.64億 | -8.10%7.41億 | -17.68%6.51億 | -15.10%7.11億 | -29.56%6.12億 | 3.09%8.06億 | 15.14%7.91億 | 1.81%8.37億 | 31.39%8.69億 | 16.61%7.82億 |
| 其他應收款(含利息和股利) | -27.71%2,349.52萬 | 39.25%3,759.98萬 | -2.80%3,504.98萬 | 19.93%2,958.56萬 | -4.88%3,250.1萬 | 0.19%2,700.24萬 | -0.29%3,605.82萬 | -14.24%2,466.97萬 | -11.54%3,416.67萬 | -8.10%2,695.01萬 |
| -其他應收款 | ---- | 39.25%3,759.98萬 | ---- | ---- | ---- | 0.19%2,700.24萬 | ---- | -14.24%2,466.97萬 | ---- | -8.10%2,695.01萬 |
| 合同資產 | -34.11%2.74億 | 9.76%3.09億 | 25.36%3.15億 | 26.36%3.4億 | 65.67%4.15億 | -3.29%2.82億 | -25.84%2.51億 | -21.34%2.69億 | -47.93%2.51億 | -21.24%2.91億 |
| 預付款項 | -66.90%452.34萬 | -27.19%968.46萬 | 0.14%881.4萬 | 5.83%752.68萬 | -16.44%1,366.63萬 | -45.34%1,330.13萬 | -70.62%880.15萬 | -67.16%711.21萬 | -39.71%1,635.59萬 | -39.58%2,433.58萬 |
| 存貨 | 3.55%5,518.28萬 | 29.04%3,747.21萬 | 38.30%4,759.41萬 | -14.47%4,019.6萬 | 33.78%5,328.84萬 | -37.42%2,903.95萬 | -30.30%3,441.35萬 | 31.87%4,699.64萬 | -10.59%3,983.41萬 | 83.84%4,640.32萬 |
| 應收款項融資 | 481.36%1,473.74萬 | ---- | --251.57萬 | --251.57萬 | --253.5萬 | ---- | ---- | ---- | --0 | --0 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | --788.95萬 | --788.95萬 | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他流動資產 | -28.37%288.17萬 | -40.53%295.66萬 | -37.12%492.06萬 | 62.66%548.94萬 | 44.83%402.28萬 | 119.93%497.18萬 | 500.24%782.54萬 | 311.28%337.47萬 | -46.09%277.75萬 | -56.29%226.07萬 |
| 流動資產合計 | -11.59%15.18億 | -6.76%16.48億 | -9.54%16.07億 | -9.92%17.63億 | -9.52%17.17億 | -7.34%17.67億 | -7.11%17.76億 | -9.70%19.58億 | -3.73%18.98億 | -0.49%19.07億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -19.05%212.5萬 | -19.05%212.5萬 | -19.05%212.5萬 | -19.05%212.5萬 | 30.27%262.5萬 | 61.54%262.5萬 | 425.00%262.5萬 | 425.00%262.5萬 | 303.00%201.5萬 | 225.00%162.5萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資性房地產 | 285.20%3,362.54萬 | 67.29%1,324.53萬 | 8.55%864.06萬 | 8.54%868.5萬 | --872.94萬 | -2.09%791.76萬 | -2.07%795.98萬 | -2.06%800.2萬 | --0 | -2.04%808.63萬 |
| 固定資產 | ---- | -17.48%1.14億 | ---- | ---- | ---- | 29.20%1.39億 | ---- | 54.68%1.21億 | ---- | 32.87%1.07億 |
| 在建工程 | ---- | 4,998.10%958.71萬 | ---- | ---- | ---- | -93.49%18.81萬 | ---- | 288.61%174.7萬 | ---- | --288.77萬 |
| 工程物資 | ---- | --1.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 生產性生物資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 油氣資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 無形資產 | -40.00%284.31萬 | -35.96%314.54萬 | -18.41%344.78萬 | -21.74%351.24萬 | 21.68%473.83萬 | 40.10%491.16萬 | 75.99%422.56萬 | 68.94%448.78萬 | 244.75%389.41萬 | 174.47%350.57萬 |
| 開發支出 | 33.79%22.15萬 | --20.83萬 | ---- | ---- | --16.55萬 | ---- | ---- | ---- | ---- | --0 |
| 商譽 | 0.00%298萬 | -62.13%298萬 | -45.21%298萬 | -45.21%298萬 | -80.88%298萬 | -48.58%786.91萬 | --543.91萬 | --543.91萬 | --1,558.42萬 | --1,530.42萬 |
| 長期待攤費用 | -58.56%259.47萬 | -50.17%323.89萬 | -40.18%375.76萬 | -29.10%484.51萬 | -13.76%626.18萬 | 8.41%649.93萬 | 17.36%628.12萬 | 22.99%683.41萬 | 176.90%726.1萬 | 1,647.30%599.52萬 |
| 遞延所得稅資產 | -12.20%3,750.97萬 | -4.21%4,014.91萬 | -11.92%4,247.42萬 | -10.03%4,265.62萬 | -38.09%4,272.4萬 | -30.15%4,191.39萬 | -11.85%4,822.49萬 | 1.79%4,741.05萬 | -17.68%6,901.3萬 | -5.99%6,000.55萬 |
| 使用權資產 | -81.49%475.54萬 | -80.43%538.3萬 | -78.79%618.49萬 | -71.12%785.6萬 | 0.07%2,568.72萬 | 6.67%2,750.35萬 | 255.87%2,916.54萬 | 226.08%2,720.59萬 | --2,566.89萬 | --2,578.29萬 |
| 其他非流動資產 | -45.05%3,412.72萬 | -30.21%3,569.69萬 | -1.01%2,363.07萬 | -7.01%1,944.63萬 | 230.57%6,210.4萬 | 179.32%5,114.95萬 | -6.01%2,387.08萬 | 13.36%2,091.23萬 | 1,146.48%1,878.69萬 | 26.54%1,831.18萬 |
| 非流動資產合計 | -17.47%2.4億 | -20.41%2.3億 | -19.26%2.14億 | -14.82%2.09億 | 9.16%2.91億 | 16.24%2.89億 | 43.53%2.65億 | 45.43%2.46億 | 50.09%2.66億 | 46.84%2.49億 |
| 資產總計 | -12.44%17.58億 | -8.68%18.78億 | -10.81%18.2億 | -10.47%19.73億 | -7.22%20.08億 | -4.62%20.57億 | -2.65%20.41億 | -5.71%22.03億 | 0.71%21.64億 | 3.36%21.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 142.51%5,116.34萬 | 57.64%2,441.77萬 | 237.67%2,341.34萬 | 47.27%2,341.34萬 | -45.80%2,109.71萬 | -77.33%1,549萬 | -88.48%693.37萬 | -66.17%1,589.85萬 | -3.25%3,892.21萬 | 73.07%6,832.76萬 |
| 應付票據及應付帳款 | -32.38%4.54億 | -18.02%5.65億 | -21.62%5.12億 | -18.64%6.61億 | 3.11%6.72億 | 15.24%6.9億 | 21.98%6.54億 | 2.97%8.13億 | 2.06%6.52億 | -1.69%5.98億 |
| -應付票據 | -80.98%1,929.54萬 | 1.53%8,606.94萬 | 5.48%8,861.14萬 | 24.97%1.16億 | 42.44%1.01億 | 17.26%8,477.44萬 | 27.13%8,400.73萬 | -16.47%9,309.09萬 | -21.18%7,121.98萬 | -31.28%7,229.68萬 |
| -應付帳款 | -23.75%4.35億 | -20.75%4.79億 | -25.62%4.24億 | -24.28%5.45億 | -1.72%5.71億 | 14.96%6.05億 | 21.26%5.7億 | 6.17%7.2億 | 5.89%5.81億 | 4.49%5.26億 |
| 合同負債 | -83.99%373.75萬 | -99.75%4.23萬 | -99.27%20.23萬 | -93.72%163.14萬 | 49.79%2,334.13萬 | -24.98%1,675.77萬 | 19.35%2,770.57萬 | 34.65%2,599.39萬 | -12.78%1,558.31萬 | 6.67%2,233.82萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 應付職工薪酬 | -12.59%455.08萬 | -7.91%571.39萬 | -14.67%479.59萬 | -6.79%1,058.96萬 | -11.12%520.63萬 | 0.30%620.44萬 | 4.02%562.02萬 | -16.13%1,136.13萬 | 9.19%585.78萬 | 94.54%618.61萬 |
| 應交稅費 | 95.04%369.81萬 | 997.31%510.9萬 | 298.19%246.29萬 | -42.12%168.63萬 | -95.79%189.61萬 | -98.81%46.56萬 | -98.38%61.85萬 | -92.38%291.36萬 | -30.39%4,500.24萬 | -26.12%3,927.09萬 |
| 其他應付款(含利息和股利) | -35.03%1,797.93萬 | -20.65%3,622.08萬 | -15.99%2,480.84萬 | -6.99%2,624.61萬 | -5.74%2,767.5萬 | 53.20%4,564.42萬 | 27.35%2,953.04萬 | 38.01%2,821.71萬 | 57.50%2,935.91萬 | 59.94%2,979.36萬 |
| -應付股利 | ---- | -21.42%1,500.5萬 | ---- | ---- | ---- | --1,909.57萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -20.09%2,121.58萬 | ---- | ---- | ---- | -10.89%2,654.85萬 | ---- | 38.01%2,821.71萬 | ---- | 59.94%2,979.36萬 |
| 一年內到期的非流動負債 | -71.21%152.17萬 | -73.05%170.2萬 | -66.65%216.4萬 | -61.84%290.1萬 | -29.43%528.49萬 | -0.88%631.63萬 | 30.09%648.81萬 | 61.13%760.25萬 | 348.33%748.91萬 | 286.65%637.26萬 |
| 其他流動負債 | -56.86%1,564.44萬 | -17.94%5,316.95萬 | -14.88%5,980.99萬 | -26.24%4,374.9萬 | 16.36%3,626.51萬 | 132.54%6,479.34萬 | 185.60%7,026.52萬 | 90.84%5,931.11萬 | -8.67%3,116.55萬 | -17.95%2,786.34萬 |
| 流動負債合計 | -30.29%5.53億 | -18.16%6.92億 | -21.33%6.3億 | -19.97%7.72億 | -3.92%7.93億 | 5.85%8.45億 | 11.91%8.01億 | 0.05%9.64億 | 0.49%8.25億 | 2.42%7.99億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.04%45.36萬 | -69.79%75.26萬 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 遞延所得稅負債 | 17.97%531.64萬 | 15.87%538.93萬 | 31.26%549.39萬 | 14.50%558.51萬 | 66.37%450.65萬 | 70.14%465.1萬 | 101.25%418.55萬 | 134.53%487.77萬 | 55.80%270.87萬 | 57.24%273.37萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | --50.25萬 | --200萬 | --200萬 | --200萬 | ---- | ---- |
| 租賃負債 | -91.69%191.41萬 | -90.01%240.61萬 | -90.92%230.5萬 | -84.33%386.3萬 | 1.13%2,304.36萬 | -2.78%2,409.53萬 | 322.60%2,539.84萬 | 333.54%2,465.49萬 | --2,278.61萬 | --2,478.46萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 非流動負債合計 | -74.22%723.06萬 | -74.65%779.54萬 | -75.31%779.89萬 | -70.04%944.81萬 | 8.11%2,805.26萬 | 8.76%3,074.63萬 | 240.12%3,158.4萬 | 235.43%3,153.26萬 | 582.13%2,594.84萬 | 568.34%2,827.09萬 |
| 負債合計 | -31.79%5.6億 | -20.15%7億 | -23.38%6.38億 | -21.56%7.81億 | -3.56%8.21億 | 5.95%8.76億 | 14.84%8.33億 | 2.32%9.96億 | 3.17%8.51億 | 5.47%8.27億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.47%1.27億 | -0.47%1.27億 | -0.33%1.27億 | -0.33%1.27億 | -0.33%1.27億 | -0.33%1.27億 | -0.14%1.28億 | 0.17%1.28億 | 0.17%1.28億 | 0.17%1.28億 |
| 資本公積 | -2.07%7.48億 | -2.26%7.46億 | -1.00%7.6億 | -0.90%7.59億 | -0.65%7.63億 | -0.49%7.63億 | 0.06%7.67億 | 0.59%7.66億 | 1.16%7.68億 | 1.20%7.67億 |
| 盈餘公積 | 6.76%5,906.78萬 | 6.76%5,906.78萬 | 6.85%5,911.78萬 | 6.85%5,911.78萬 | 0.00%5,532.93萬 | 0.00%5,532.93萬 | 0.00%5,532.93萬 | 0.00%5,532.93萬 | 25.72%5,532.93萬 | 25.72%5,532.93萬 |
| 未分配利潤 | 9.94%2.81億 | 5.53%2.65億 | 4.17%2.64億 | -1.21%2.6億 | -29.50%2.56億 | -34.78%2.51億 | -42.19%2.54億 | -39.08%2.64億 | -10.70%3.63億 | -0.58%3.85億 |
| 減:庫存股 | 9.16%3,928.31萬 | 9.17%3,928.31萬 | 193.71%4,877.59萬 | 122.25%3,598.52萬 | 122.25%3,598.52萬 | 122.24%3,598.35萬 | -23.42%1,660.68萬 | -7.87%1,619.16萬 | -7.87%1,619.16萬 | -7.87%1,619.16萬 |
| 其他綜合收益 | -77.14%-48.46萬 | -748.43%-77.98萬 | -175.70%-93.02萬 | -199.09%-76.54萬 | -69.39%-27.35萬 | 125.83%12.03萬 | 58.47%-33.74萬 | 65.34%-25.59萬 | 71.82%-16.15萬 | 35.20%-46.57萬 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 專項儲備 | 0.00%43.04萬 | 0.00%43.04萬 | 0.00%43.04萬 | 0.00%43.04萬 | 152.35%43.04萬 | 152.35%43.04萬 | 152.35%43.04萬 | 152.35%43.04萬 | -66.01%17.06萬 | -66.01%17.06萬 |
| 歸屬母公司所有者權益合計 | 0.79%11.75億 | -0.38%11.57億 | -2.23%11.61億 | -2.26%11.7億 | -10.18%11.66億 | -11.91%11.61億 | -13.11%11.88億 | -11.93%11.97億 | -1.64%12.98億 | 1.52%13.18億 |
| 少數股東權益 | 9.04%2,288.34萬 | 11.66%2,198.31萬 | 2.72%2,127.42萬 | 103.92%2,164.35萬 | 41.65%2,098.63萬 | 71.40%1,968.69萬 | 349.51%2,071.11萬 | 140.34%1,061.35萬 | 264.79%1,481.61萬 | 183.02%1,148.6萬 |
| 所有者權益（或股東權益）合計 | 0.94%11.98億 | -0.18%11.79億 | -2.14%11.83億 | -1.32%11.92億 | -9.59%11.87億 | -11.19%11.81億 | -11.89%12.09億 | -11.44%12.08億 | -0.83%13.13億 | 2.08%13.29億 |
| 負債和所有者權益(或股東權益)總計 | -12.44%17.58億 | -8.68%18.78億 | -10.81%18.2億 | -10.47%19.73億 | -7.22%20.08億 | -4.62%20.57億 | -2.65%20.41億 | -5.71%22.03億 | 0.71%21.64億 | 3.36%21.56億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
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