滬深市場個股詳情
002561 徐家匯
- 9.22
- -0.26-2.74%
休市中 12/31 15:00 (北京)
38.33億總市值119.74市盈率TTM
9.70最高價9.18最低價18.35萬手成交量9.46今開9.48昨收1.74億成交額4.43%換手率50.94市盈率(靜)4.16億總股本11.5752周最高1.74市淨率38.21億流通值6.7652周最低10.43漲停價4.14億流通股21.58歷史最高8.53跌停價5.49%振幅3.82歷史最低0.12股息TTM9.48平均價9.62萬手內盤1.30%股息率TTM100股每手8.18萬手外盤
徐家匯關鍵統計數據
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 | -6.44%8.96億 | -4.73%9.03億 | 1.28%9.98億 | 57.35%14.28億 | 7.88%9.58億 | 18.06%9.48億 | 5.67%9.86億 | -5.29%9.08億 | 3.07%8.88億 | -7.12%8.03億 |
| 交易性金融資產 | 3.26%6.62億 | 4.00%6.66億 | 3.47%6.63億 | -62.58%2.4億 | 145.37%6.41億 | 232.43%6.4億 | 232.61%6.41億 | 233.24%6.42億 | -67.46%2.61億 | -75.96%1.93億 |
| 應收票據及應收賬款 | -55.37%1,109.87萬 | -36.65%1,068.48萬 | -19.12%1,440.31萬 | -10.12%1,956.31萬 | -7.17%2,486.96萬 | -57.52%1,686.6萬 | 114.13%1,780.87萬 | 60.33%2,176.62萬 | 86.04%2,679.1萬 | 210.02%3,970.53萬 |
| -應收賬款 | -55.37%1,109.87萬 | -36.65%1,068.48萬 | -19.12%1,440.31萬 | -10.12%1,956.31萬 | -7.17%2,486.96萬 | -57.52%1,686.6萬 | 114.13%1,780.87萬 | 60.33%2,176.62萬 | 86.04%2,679.1萬 | 210.02%3,970.53萬 |
| 其他應收款(含利息和股利) | -54.44%439.61萬 | -45.12%438.11萬 | -31.47%454.05萬 | -28.39%470.95萬 | -56.68%964.91萬 | -57.58%798.31萬 | -55.90%662.54萬 | -19.73%657.61萬 | 262.04%2,227.36萬 | 199.60%1,882.05萬 |
| -應收利息 | ---- | ---- | ---- | ---- | -72.07%482.35萬 | -75.04%330.97萬 | -81.79%183.88萬 | -47.99%146.61萬 | 4,310.10%1,726.67萬 | 1,926.49%1,326.08萬 |
| -其他應收款 | ---- | -6.25%438.11萬 | ---- | ---- | ---- | -15.94%467.34萬 | ---- | -4.90%511萬 | ---- | 0.90%555.97萬 |
| 預付款項 | -7.68%712.74萬 | -29.87%338.17萬 | -16.66%385.72萬 | -30.23%332.29萬 | -9.04%771.99萬 | -27.97%482.18萬 | -12.36%462.81萬 | -24.51%476.26萬 | 82.95%848.74萬 | 32.36%669.44萬 |
| 存貨 | -8.45%1,789.67萬 | -4.55%1,566.44萬 | -2.78%1,959.31萬 | -9.05%1,698.92萬 | -17.27%1,954.87萬 | -20.79%1,641.1萬 | -12.33%2,015.36萬 | -0.87%1,867.89萬 | -11.37%2,362.94萬 | -6.86%2,071.7萬 |
| 其他流動資產 | -4.43%1.54億 | -6.79%1.5億 | -7.63%1.49億 | -13.00%1.43億 | -70.24%1.61億 | -73.65%1.61億 | -73.51%1.62億 | -73.06%1.64億 | 102,007.49%5.4億 | 43,422.28%6.12億 |
| 流動資產合計 | -3.80%17.53億 | -2.35%17.53億 | 0.85%18.53億 | 5.11%18.56億 | 2.88%18.22億 | 6.03%17.96億 | 2.81%18.38億 | -2.29%17.66億 | 3.13%17.71億 | -1.17%16.93億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 27.88%231.39萬 | 26.26%212.92萬 | 12.19%197.08萬 | 1.02%175.09萬 | 5.47%180.95萬 | -12.21%168.63萬 | -9.79%175.67萬 | -17.11%173.33萬 | -19.97%171.57萬 | -20.12%192.1萬 |
| 長期股權投資 | ---- | ---- | 263.21%621.29萬 | 253.89%624.27萬 | -14.24%161.62萬 | -31.23%167.45萬 | -49.00%171.05萬 | -52.54%176.4萬 | -68.88%188.46萬 | -70.15%243.49萬 |
| 固定資產 | ---- | -13.45%4.13億 | ---- | ---- | ---- | -6.37%4.77億 | ---- | -6.34%4.93億 | ---- | -2.55%5.1億 |
| 在建工程 | ---- | 0.79%1,461.35萬 | ---- | ---- | ---- | 46.01%1,449.83萬 | ---- | 8.70%933.29萬 | ---- | -20.22%993萬 |
| 無形資產 | 7.56%3.28億 | 7.62%3.31億 | -3.86%2.99億 | -3.82%3.02億 | -3.81%3.05億 | -3.78%3.08億 | -3.74%3.11億 | -3.72%3.14億 | -3.60%3.17億 | -3.58%3.2億 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%243.49萬 | 0.00%243.49萬 |
| 長期待攤費用 | 141.22%100.54萬 | 19.24%60.93萬 | 20.57%75.19萬 | 63.00%85.94萬 | -81.97%41.68萬 | -79.75%51.1萬 | -76.23%62.36萬 | -80.84%52.73萬 | 886.88%231.11萬 | 527.03%252.36萬 |
| 遞延所得稅資產 | -2.73%706.23萬 | 1.10%723.12萬 | 4.41%732.25萬 | 6.60%726.27萬 | 3.08%726.06萬 | 0.12%715.24萬 | -1.08%701.3萬 | -0.45%681.29萬 | 1.09%704.34萬 | 5.60%714.36萬 |
| 使用權資產 | -24.16%1.03億 | -22.87%1.11億 | -21.27%1.2億 | -19.00%1.28億 | -18.74%1.36億 | -17.68%1.44億 | -16.72%1.53億 | -17.00%1.59億 | -15.72%1.68億 | -15.12%1.75億 |
| 非流動資產合計 | -7.64%8.7億 | -7.83%8.8億 | -7.48%8.97億 | -6.56%9.21億 | -6.89%9.42億 | -7.41%9.55億 | -7.82%9.69億 | -7.87%9.85億 | -6.48%10.12億 | -5.73%10.31億 |
| 資產總計 | -5.11%26.23億 | -4.25%26.34億 | -2.02%27.5億 | 0.93%27.77億 | -0.67%27.64億 | 0.94%27.5億 | -1.13%28.07億 | -4.37%27.51億 | -0.58%27.83億 | -2.95%27.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -39.02%6,826.96萬 | -21.78%8,929.57萬 | 3.07%1.31億 | 31.53%1.4億 | -20.34%1.12億 | 16.34%1.14億 | 9.72%1.27億 | -34.74%1.07億 | 14.42%1.41億 | -32.85%9,812.07萬 |
| -應付帳款 | -39.02%6,826.96萬 | -21.78%8,929.57萬 | 3.07%1.31億 | 31.53%1.4億 | -20.34%1.12億 | 16.34%1.14億 | 9.72%1.27億 | -34.74%1.07億 | 14.42%1.41億 | -32.85%9,812.07萬 |
| 合同負債 | -22.37%2,285.16萬 | -23.68%2,237.14萬 | -24.53%2,272.08萬 | -24.23%2,345.74萬 | -9.97%2,943.74萬 | -15.10%2,931.12萬 | 6.06%3,010.64萬 | 23.73%3,095.75萬 | 25.35%3,269.88萬 | 32.16%3,452.59萬 |
| 預收款項 | -15.48%2,085.71萬 | -24.60%1,573.3萬 | -1.58%2,220.16萬 | -7.90%1,568.4萬 | 90.03%2,467.69萬 | 51.01%2,086.64萬 | 38.37%2,255.8萬 | -22.40%1,702.89萬 | -5.81%1,298.59萬 | -30.93%1,381.83萬 |
| 應付職工薪酬 | -44.06%2,113.28萬 | -51.51%1,554.14萬 | -62.49%984.74萬 | -28.51%2,857.19萬 | 26.30%3,777.91萬 | 76.58%3,205.35萬 | 145.21%2,625.59萬 | 723.44%3,996.72萬 | 23.92%2,991.31萬 | 1.79%1,815.21萬 |
| 應交稅費 | -33.61%950.52萬 | -45.26%681.36萬 | -21.19%1,227.28萬 | 54.15%1,869.54萬 | 37.93%1,431.62萬 | 122.19%1,244.75萬 | -32.77%1,557.17萬 | -65.90%1,212.81萬 | -49.38%1,037.96萬 | -64.67%560.22萬 |
| 其他應付款(含利息和股利) | -6.70%5,879.97萬 | -1.44%5,886萬 | -37.94%5,269.18萬 | -6.63%5,726.88萬 | -5.04%6,302.11萬 | -18.61%5,972.11萬 | 30.27%8,490.98萬 | -13.47%6,133.74萬 | -9.64%6,636.42萬 | 4.84%7,337.35萬 |
| -其他應付款 | ---- | -1.44%5,886萬 | ---- | ---- | ---- | -18.61%5,972.11萬 | ---- | -13.47%6,133.74萬 | ---- | 4.84%7,337.35萬 |
| 一年內到期的非流動負債 | -0.94%3,242.32萬 | 0.90%3,226.11萬 | 10.08%3,436.91萬 | 12.03%3,383.84萬 | 16.87%3,273.1萬 | 14.16%3,197.18萬 | 13.64%3,122.2萬 | 8.90%3,020.56萬 | --2,800.53萬 | --2,800.53萬 |
| 其他流動負債 | -22.38%297.04萬 | -23.68%290.83萬 | -26.88%295.37萬 | -24.23%304.95萬 | -9.97%382.69萬 | -27.68%381.05萬 | -6.20%403.96萬 | 17.44%402.45萬 | 19.13%425.08萬 | 50.99%526.92萬 |
| 流動負債合計 | -25.47%2.37億 | -19.90%2.44億 | -15.74%2.88億 | 6.13%3.21億 | -2.27%3.18億 | 9.92%3.04億 | 17.31%3.41億 | -14.33%3.02億 | 14.34%3.25億 | -7.53%2.77億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | --2,865.9萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 14.66%4,240.6萬 | 13.75%4,212.75萬 | 15.60%4,337.39萬 | 12.56%4,284.91萬 | -3.17%3,698.37萬 | -3.46%3,703.62萬 | -2.87%3,751.97萬 | -2.45%3,806.86萬 | -4.20%3,819.5萬 | -3.79%3,836.5萬 |
| 租賃負債 | -19.57%9,372.66萬 | -23.49%9,634.06萬 | -22.94%1.04億 | -20.95%1.11億 | -31.06%1.17億 | -28.06%1.26億 | -22.60%1.35億 | -18.67%1.41億 | -14.90%1.69億 | -14.66%1.75億 |
| 非流動負債合計 | -25.28%1.36億 | -27.73%1.38億 | -14.57%1.48億 | -13.82%1.54億 | -12.09%1.82億 | -10.21%1.92億 | -19.02%1.73億 | -15.68%1.79億 | -13.11%2.07億 | -12.89%2.13億 |
| 負債合計 | -25.40%3.73億 | -22.92%3.82億 | -15.34%4.35億 | -1.28%4.75億 | -6.09%5億 | 1.16%4.96億 | 1.94%5.14億 | -14.83%4.81億 | 1.82%5.32億 | -9.95%4.9億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 |
| 資本公積 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 | 0.00%5.24億 |
| 盈餘公積 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 |
| 未分配利潤 | -1.67%10.54億 | -0.66%10.57億 | 1.48%11.17億 | 2.34%11.06億 | 0.79%10.72億 | 1.46%10.64億 | -3.77%11.01億 | -3.75%10.81億 | -2.45%10.64億 | -2.76%10.49億 |
| 其他綜合收益 | 29.84%164.63萬 | 28.25%150.77萬 | 13.07%138.9萬 | 1.09%122.4萬 | 5.88%126.8萬 | -13.02%117.56萬 | -10.43%122.84萬 | -18.14%121.08萬 | -21.14%119.76萬 | -21.17%135.16萬 |
| 歸屬母公司所有者權益合計 | -0.79%22.03億 | -0.30%22.06億 | 0.73%22.65億 | 1.14%22.54億 | 0.38%22.2億 | 0.69%22.12億 | -1.89%22.49億 | -1.86%22.29億 | -1.21%22.12億 | -1.35%21.97億 |
| 少數股東權益 | 7.41%4,744.02萬 | 8.27%4,559.31萬 | 12.62%4,969.87萬 | 15.39%4,747.11萬 | 13.38%4,416.95萬 | 13.02%4,210.93萬 | 3.49%4,413.13萬 | 1.29%4,114.05萬 | 3.36%3,895.63萬 | 4.33%3,725.96萬 |
| 所有者權益（或股東權益）合計 | -0.63%22.5億 | -0.14%22.51億 | 0.96%23.15億 | 1.40%23.02億 | 0.61%22.65億 | 0.89%22.55億 | -1.79%22.93億 | -1.81%22.7億 | -1.13%22.51億 | -1.26%22.35億 |
| 負債和所有者權益(或股東權益)總計 | -5.11%26.23億 | -4.25%26.34億 | -2.02%27.5億 | 0.93%27.77億 | -0.67%27.64億 | 0.94%27.5億 | -1.13%28.07億 | -4.37%27.51億 | -0.58%27.83億 | -2.95%27.25億 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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