N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
滬深市場個股詳情
000882 華聯股份
- 2.51
- +0.23+10.09%
已收盤 12/11 15:00 (北京)
68.71億總市值278.89市盈率TTM
2.51最高價2.25最低價469.30萬手成交量2.28今開2.28昨收11.45億成交額17.16%換手率251.00市盈率(靜)27.37億總股本2.5152周最高0.99市淨率68.66億流通值0.7952周最低2.51漲停價27.36億流通股17.51歷史最高2.05跌停價11.40%振幅0.79歷史最低--股息TTM2.44平均價185.77萬手內盤--股息率TTM100股每手278.63萬手外盤
華聯股份關鍵統計數據
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 | 25.39%11.72億 | 38.86%12.79億 | -4.82%9.31億 | -8.59%11.32億 | -19.22%9.35億 | -16.92%9.21億 | -10.77%9.78億 | 10.75%12.38億 | 37.74%11.58億 | 43.22%11.08億 |
| 交易性金融資產 | -11.16%6.75億 | -17.17%6.72億 | -16.60%6.7億 | -11.83%5.11億 | -8.37%7.59億 | -1.58%8.11億 | -6.87%8.03億 | -18.33%5.79億 | 51.96%8.29億 | 39.75%8.24億 |
| 應收票據及應收賬款 | 18.34%5,965.67萬 | 50.08%7,222.99萬 | -44.64%5,051.51萬 | -53.96%5,166.85萬 | -53.35%5,041.14萬 | -55.90%4,812.89萬 | 8.96%9,125.33萬 | 85.59%1.12億 | 84.51%1.08億 | 334.56%1.09億 |
| -應收票據 | ---- | ---- | ---- | ---- | -3.11%574.9萬 | --1,325.59萬 | --1,500.69萬 | --2,095.69萬 | --593.39萬 | ---- |
| -應收賬款 | 33.57%5,965.67萬 | 107.12%7,222.99萬 | -33.75%5,051.51萬 | -43.39%5,166.85萬 | -56.27%4,466.23萬 | -68.05%3,487.3萬 | -8.96%7,624.64萬 | 50.94%9,127.31萬 | 74.38%1.02億 | 334.56%1.09億 |
| 其他應收款(含利息和股利) | 114.17%3,257.98萬 | -30.15%1,064.89萬 | -47.95%989.63萬 | 1,306.59%1.72億 | 4.76%1,521.23萬 | 20.58%1,524.45萬 | -13.02%1,901.42萬 | -33.10%1,226.31萬 | -47.98%1,452.13萬 | -45.41%1,264.26萬 |
| -其他應收款 | ---- | -30.15%1,064.89萬 | ---- | ---- | ---- | 20.58%1,524.45萬 | ---- | -33.10%1,226.31萬 | ---- | -45.41%1,264.26萬 |
| 預付款項 | 591.62%2,473.73萬 | 482.52%2,280.24萬 | 754.69%2,152.78萬 | 65.36%407.06萬 | -69.80%357.67萬 | -84.67%391.44萬 | -95.65%251.88萬 | -79.37%246.17萬 | -91.33%1,184.21萬 | -80.52%2,554.12萬 |
| 存貨 | 6.51%6.35億 | 4.15%6.19億 | 4.30%6.17億 | 6.47%6.3億 | 5.72%5.96億 | 6.30%5.94億 | 5.93%5.92億 | 5.92%5.92億 | -27.76%5.64億 | -28.38%5.59億 |
| 一年內到期的非流動資產 | 0.00%20.8萬 | 0.00%20.8萬 | 0.00%20.8萬 | 0.00%20.8萬 | --20.8萬 | --20.8萬 | --20.8萬 | --20.8萬 | ---- | ---- |
| 其他流動資產 | 8.62%5,096.8萬 | -15.03%3,340.67萬 | 16.13%3,414.22萬 | 81.72%4,348.46萬 | 36.51%4,692.44萬 | 30.03%3,931.39萬 | -9.67%2,939.98萬 | -13.78%2,392.88萬 | -1.09%3,437.4萬 | -8.99%3,023.39萬 |
| 流動資產合計 | 10.11%26.5億 | 11.34%27.08億 | -7.20%23.35億 | -0.62%25.44億 | -11.48%24.07億 | -8.85%24.33億 | -7.29%25.16億 | 2.23%25.6億 | 12.16%27.19億 | 13.25%26.69億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 3.60%1.17億 | -0.29%1.1億 | -1.18%1.11億 | -4.78%1.1億 | -5.51%1.13億 | -6.35%1.1億 | -3.69%1.13億 | -3.09%1.16億 | 18.67%1.19億 | 30.77%1.18億 |
| 其他非流動金融資產 | 0.00%1.84億 | 0.00%1.84億 | 0.00%1.84億 | 0.00%1.84億 | -2.19%1.84億 | -2.19%1.84億 | -2.19%1.84億 | -2.19%1.84億 | -60.91%1.88億 | -61.03%1.88億 |
| 投資性房地產 | 63.66%29.34億 | 63.64%29.56億 | 63.95%29.84億 | 57.48%28.88億 | -3.04%17.93億 | -3.02%18.06億 | -2.99%18.2億 | -2.93%18.34億 | -2.86%18.49億 | -2.84%18.63億 |
| 長期股權投資 | -2.45%26.11億 | -2.50%26.21億 | -5.99%26.22億 | -2.50%27.05億 | -4.59%26.77億 | -4.31%26.88億 | -1.15%27.89億 | -9.46%27.74億 | -5.67%28.06億 | -5.22%28.09億 |
| 長期應收款 | -25.00%62.4萬 | -25.00%62.4萬 | -20.00%83.2萬 | -20.00%83.2萬 | -33.33%83.2萬 | -33.33%83.2萬 | -16.67%104萬 | -28.57%104萬 | -14.29%124.8萬 | -14.29%124.8萬 |
| 固定資產 | ---- | 41.97%2,567.65萬 | ---- | ---- | ---- | -25.60%1,808.61萬 | ---- | -25.18%2,188.73萬 | ---- | -25.43%2,431.03萬 |
| 在建工程 | ---- | -57.31%7.2億 | ---- | ---- | ---- | 3.26%16.86億 | ---- | 4.20%16.68億 | ---- | -4.21%16.33億 |
| 無形資產 | -27.64%2.91億 | -27.71%2.94億 | -27.41%2.98億 | -27.23%3.04億 | -3.71%4.02億 | -3.69%4.07億 | -3.91%4.11億 | -3.55%4.17億 | -4.75%4.18億 | -4.53%4.23億 |
| 商譽 | 0.00%5,294.71萬 | 0.00%5,294.71萬 | 0.00%5,294.71萬 | 0.00%5,294.71萬 | -11.70%5,294.71萬 | -11.70%5,294.71萬 | -11.70%5,294.71萬 | -11.70%5,294.71萬 | -1.41%5,996.35萬 | 13.25%5,996.35萬 |
| 長期待攤費用 | 47.55%7.68億 | -0.22%5.2億 | 1.96%5.44億 | 42.65%7.93億 | -11.02%5.21億 | -14.37%5.22億 | -15.54%5.33億 | -15.04%5.56億 | -10.72%5.85億 | -9.79%6.09億 |
| 遞延所得稅資產 | 4.08%2.49億 | -1.90%2.37億 | -2.51%2.38億 | 5.36%2.58億 | -5.71%2.39億 | -5.15%2.41億 | -3.80%2.44億 | -3.43%2.45億 | 0.38%2.54億 | 1.00%2.54億 |
| 使用權資產 | 33.58%22.42億 | -10.74%15.36億 | -10.73%15.88億 | 30.90%23.98億 | -13.49%16.78億 | -13.30%17.21億 | -12.50%17.79億 | -12.48%18.32億 | -9.38%19.4億 | -9.19%19.85億 |
| 其他非流動資產 | -32.71%9,029.71萬 | -74.53%3,422.24萬 | -60.91%5,318.46萬 | -52.60%5,256.23萬 | 109.07%1.34億 | 210.43%1.34億 | 22.31%1.36億 | 28.83%1.11億 | 219.09%6,418.23萬 | 115.30%4,328.47萬 |
| 非流動資產合計 | 8.43%102.87億 | -2.93%92.92億 | -3.56%94.21億 | 6.97%104.97億 | -4.73%94.88億 | -4.38%95.73億 | -3.91%97.69億 | -6.30%98.13億 | -7.78%99.59億 | -7.49%100.11億 |
| 資產總計 | 8.77%129.37億 | -0.04%120.01億 | -4.31%117.56億 | 5.40%130.42億 | -6.18%118.95億 | -5.32%120.05億 | -4.63%122.85億 | -4.65%123.73億 | -4.12%126.78億 | -3.78%126.8億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 11.14%6.29億 | 3.53%5.86億 | 105.25%5.86億 | 77.22%5.06億 | 119.88%5.66億 | 213.95%5.66億 | 58.34%2.85億 | 58.27%2.85億 | 133.60%2.57億 | 62.94%1.8億 |
| 應付票據及應付帳款 | -9.87%3億 | -17.78%3.14億 | -21.79%3.55億 | 19.64%4.91億 | 12.56%3.33億 | 12.41%3.81億 | 0.97%4.54億 | -12.59%4.1億 | -50.25%2.96億 | -34.68%3.39億 |
| -應付票據 | 1.49%5,067.12萬 | 44.27%5,360.25萬 | -52.18%4,591.18萬 | 9.42%7,561.25萬 | -0.92%4,992.68萬 | 149.31%3,715.45萬 | -21.12%9,600.17萬 | -56.27%6,910.57萬 | -80.85%5,039.12萬 | -94.34%1,490.3萬 |
| -應付帳款 | -11.88%2.49億 | -24.48%2.6億 | -13.63%3.09億 | 21.71%4.15億 | 15.33%2.83億 | 6.12%3.44億 | 9.17%3.58億 | 9.60%3.41億 | -25.91%2.45億 | 26.58%3.24億 |
| 合同負債 | 15.37%733.02萬 | 12.40%673.85萬 | 47.94%841.57萬 | 62.70%898.23萬 | 45.12%635.36萬 | 41.91%599.5萬 | 72.47%568.84萬 | 11.39%552.07萬 | 7.31%437.82萬 | -4.06%422.44萬 |
| 預收款項 | 4.93%6,397.69萬 | -5.48%5,615.81萬 | 12.09%5,673.67萬 | 125.78%7,511.12萬 | 35.29%6,097.34萬 | 16.93%5,941.37萬 | 17.04%5,061.54萬 | -51.79%3,326.74萬 | -23.05%4,506.79萬 | -0.96%5,081.18萬 |
| 應付職工薪酬 | -28.59%2,416.29萬 | -12.63%2,882.65萬 | 42.01%3,679.45萬 | -5.47%4,034.4萬 | 39.22%3,383.83萬 | 20.23%3,299.19萬 | 8.34%2,591.04萬 | 14.41%4,267.76萬 | 1.75%2,430.5萬 | 70.26%2,744.14萬 |
| 應交稅費 | 24.37%6,967.26萬 | 4.80%5,806.28萬 | 10.41%6,133.06萬 | -3.78%6,110.92萬 | -14.81%5,602.2萬 | -8.95%5,540.26萬 | -24.48%5,554.85萬 | -15.65%6,350.77萬 | 0.52%6,576.26萬 | -4.85%6,085.04萬 |
| 其他應付款(含利息和股利) | 1.52%6.02億 | 3.34%5.83億 | -7.60%5.67億 | 10.05%6.16億 | 12.40%5.93億 | 11.79%5.64億 | 9.78%6.13億 | 11.81%5.6億 | -9.67%5.28億 | 11.79%5.04億 |
| -應付股利 | ---- | 49.76%463.5萬 | 78.90%784萬 | 50.63%784萬 | 29.82%294萬 | -11.50%309.5萬 | 40.92%438.23萬 | 67.37%520.46萬 | -62.93%226.46萬 | -57.41%349.71萬 |
| -其他應付款 | ---- | 3.09%5.78億 | ---- | ---- | ---- | 11.95%5.61億 | ---- | 11.46%5.54億 | ---- | 13.07%5.01億 |
| 一年內到期的非流動負債 | 21.54%4.09億 | 11.01%3.71億 | -37.96%3.72億 | -45.78%3.91億 | -58.01%3.36億 | -60.01%3.34億 | 23.82%5.99億 | 36.40%7.21億 | 20.53%8.01億 | -21.60%8.36億 |
| 其他流動負債 | -96.55%15.97萬 | -99.79%14.87萬 | -99.88%19.6萬 | -99.77%39.22萬 | -98.10%463.08萬 | -70.72%7,129.17萬 | -0.72%1.65億 | 62.34%1.74億 | --2.43億 | --2.43億 |
| 流動負債合計 | 5.79%21.05億 | -3.25%20.03億 | -9.40%20.43億 | -4.60%21.89億 | -12.13%19.9億 | -7.85%20.71億 | 13.72%22.55億 | 16.36%22.95億 | 7.58%22.64億 | -1.61%22.47億 |
| 非流動負債 | ||||||||||
| 長期借款 | 158.95%7.28億 | 89.06%5.71億 | -22.60%2.5億 | 14.53%3.94億 | -23.01%2.81億 | -21.56%3.02億 | -52.85%3.23億 | -52.94%3.44億 | -52.96%3.65億 | -28.84%3.85億 |
| 長期應付款 | ---- | 77.94%3,933.21萬 | ---- | ---- | ---- | --2,210.45萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -0.42%7,921.58萬 | -7.43%7,944.39萬 | -8.67%8,001.18萬 | -8.58%8,057.97萬 | -23.97%7,955.39萬 | -18.39%8,581.69萬 | -16.46%8,760.93萬 | -16.63%8,814.02萬 | 6.71%1.05億 | 8.34%1.05億 |
| 長期遞延收益 | -24.12%359.7萬 | -22.75%388.29萬 | -21.53%416.87萬 | -20.43%445.46萬 | -19.43%474.05萬 | -18.53%502.64萬 | 26.31%531.22萬 | 27.11%559.81萬 | 27.84%588.4萬 | 28.52%616.98萬 |
| 租賃負債 | 22.59%29.28億 | -9.62%21.93億 | -10.13%22.59億 | 22.20%31.1億 | -10.83%23.89億 | -10.80%24.27億 | -8.86%25.14億 | -9.77%25.45億 | 1.54%26.79億 | 1.76%27.21億 |
| 其他非流動負債 | 0.00%1.21億 | 0.00%1.21億 | 0.00%1.21億 | 0.00%1.21億 | -1.67%1.21億 | -1.67%1.21億 | -1.67%1.21億 | -1.67%1.21億 | -6.40%1.23億 | 3.24%1.23億 |
| 非流動負債合計 | 34.00%39.05億 | 1.52%30.08億 | -10.92%27.42億 | 19.40%37.38億 | -12.03%29.14億 | -11.29%29.63億 | -18.06%30.78億 | -19.01%31.3億 | -13.94%33.13億 | -8.13%33.41億 |
| 負債合計 | 22.55%60.1億 | -0.44%50.12億 | -10.27%47.85億 | 9.25%59.27億 | -12.07%49.04億 | -9.91%50.34億 | -7.08%53.33億 | -7.06%54.25億 | -6.33%55.77億 | -5.61%55.87億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 | 0.00%27.37億 |
| 資本公積 | 0.16%46.61億 | 0.00%46.54億 | 0.00%46.54億 | 4.30%48.54億 | 0.00%46.54億 | 0.00%46.54億 | 0.00%46.54億 | 0.00%46.54億 | 0.00%46.54億 | 0.00%46.54億 |
| 盈餘公積 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | 0.00%7,646.95萬 | -48.78%7,646.95萬 | -48.78%7,646.95萬 |
| 未分配利潤 | -6.35%-6.25億 | 4.87%-5.77億 | 4.48%-5.94億 | -4.05%-6.56億 | -20.24%-5.88億 | -24.89%-6.07億 | -41.66%-6.22億 | -42.85%-6.3億 | -49.68%-4.89億 | -47.62%-4.86億 |
| 減:庫存股 | --3,019.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 15.38%9,998.43萬 | -7.07%8,207.42萬 | -3.02%8,245.32萬 | -6.23%8,685.28萬 | -13.96%8,665.28萬 | -4.21%8,831.81萬 | -4.41%8,502.43萬 | -0.54%9,262.02萬 | 17.12%1.01億 | 14.21%9,220.32萬 |
| 歸屬母公司所有者權益合計 | -0.67%69.2億 | 0.34%69.72億 | 0.36%69.56億 | 2.43%70.99億 | -1.60%69.66億 | -1.76%69.49億 | -2.62%69.31億 | -2.66%69.3億 | -3.02%70.79億 | -2.99%70.74億 |
| 少數股東權益 | -67.13%806.59萬 | -25.35%1,683.58萬 | -30.93%1,451.84萬 | -12.93%1,583.78萬 | 13.43%2,454.15萬 | 19.76%2,255.31萬 | -11.31%2,101.84萬 | -9.25%1,818.87萬 | 171.80%2,163.59萬 | 157.10%1,883.2萬 |
| 所有者權益（或股東權益）合計 | -0.90%69.28億 | 0.25%69.89億 | 0.27%69.71億 | 2.39%71.15億 | -1.55%69.91億 | -1.71%69.72億 | -2.65%69.52億 | -2.68%69.48億 | -2.32%71.01億 | -2.29%70.93億 |
| 負債和所有者權益(或股東權益)總計 | 8.77%129.37億 | -0.04%120.01億 | -4.31%117.56億 | 5.40%130.42億 | -6.18%118.95億 | -5.32%120.05億 | -4.63%122.85億 | -4.65%123.73億 | -4.12%126.78億 | -3.78%126.8億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
