滬深市場個股詳情
300355 蒙草生態
- 6.07
- -0.02-0.33%
交易中 12/23 09:30 (北京)
97.38億總市值607.00市盈率TTM
6.09最高價6.06最低價7037手成交量6.06今開6.09昨收426.96萬成交額0.05%換手率39.16市盈率(靜)16.04億總股本9.3652周最高2.22市淨率82.92億流通值2.1352周最低7.31漲停價13.66億流通股14.86歷史最高4.87跌停價0.49%振幅1.95歷史最低0.02股息TTM6.07平均價1078.00手內盤0.38%股息率TTM100股每手3313.00手外盤
蒙草生態關鍵統計數據
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 | -28.47%6.94億 | 13.00%6.66億 | 173.23%9.66億 | 139.23%12.78億 | 104.62%9.7億 | 39.66%5.89億 | -16.83%3.53億 | -38.68%5.34億 | -44.55%4.74億 | -2.08%4.22億 |
| 交易性金融資產 | --1.98億 | --1.98億 | --1.98億 | --6,297.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 23.78%32.08億 | -9.21%33.27億 | -19.00%31.96億 | -16.71%32.66億 | -12.06%25.92億 | 18.94%36.65億 | 30.36%39.46億 | 21.21%39.21億 | 33.79%29.47億 | 31.34%30.81億 |
| -應收票據 | ---- | -99.18%20萬 | -95.74%107.3萬 | -98.73%49.15萬 | -53.49%1,981.15萬 | -30.89%2,441.24萬 | 42.71%2,518.84萬 | --3,880萬 | --4,260萬 | -57.64%3,532.6萬 |
| -應收賬款 | 24.74%32.08億 | -8.61%33.27億 | -18.51%31.95億 | -15.89%32.66億 | -11.45%25.72億 | 19.52%36.4億 | 30.28%39.21億 | 20.01%38.83億 | 31.85%29.04億 | 34.62%30.46億 |
| 其他應收款(含利息和股利) | 1.48%1.43億 | -9.83%1.21億 | -15.54%1.14億 | -13.19%1.23億 | -54.70%1.41億 | -53.77%1.34億 | -62.32%1.34億 | -60.34%1.42億 | -26.90%3.11億 | -29.63%2.89億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | -76.16%228萬 | -76.16%228萬 | ---- | -15.00%956.25萬 | -15.00%956.25萬 |
| -其他應收款 | ---- | -8.26%1.21億 | ---- | ---- | ---- | -53.00%1.31億 | ---- | -59.25%1.42億 | ---- | -30.04%2.8億 |
| 合同資產 | 8.41%17.65億 | 13.19%16.3億 | 2.24%14.51億 | 20.41%17億 | 7.72%16.28億 | 9.55%14.4億 | 11.97%14.19億 | 17.51%14.12億 | -1.42%15.11億 | -1.26%13.14億 |
| 預付款項 | -36.18%1,680.7萬 | -21.00%1,327.37萬 | 79.38%4,848.09萬 | 6.22%1,888.7萬 | -22.27%2,633.69萬 | -30.69%1,680.16萬 | 64.80%2,702.64萬 | 45.10%1,778.08萬 | -7.76%3,388.24萬 | 3.73%2,423.95萬 |
| 存貨 | 88.49%4.62億 | 89.12%3.91億 | 58.04%3.38億 | 40.41%3.15億 | 11.58%2.45億 | 17.58%2.07億 | 34.65%2.14億 | 44.94%2.24億 | 3.36%2.2億 | -12.20%1.76億 |
| 應收款項融資 | ---- | ---- | ---- | ---- | --1.1億 | --1億 | --9,975.68萬 | --9,502.43萬 | ---- | ---- |
| 一年內到期的非流動資產 | 3.90%4.94億 | 4.55%4.97億 | 2.38%4.97億 | 2.34%4.96億 | 9.57%4.75億 | 9.50%4.75億 | 5.11%4.85億 | 5.11%4.85億 | 7.28%4.34億 | 9.61%4.34億 |
| 其他流動資產 | -15.94%2.84億 | -13.82%2.78億 | 8.75%3.14億 | -1.27%3.03億 | -6.62%3.38億 | -12.34%3.22億 | -22.54%2.88億 | -11.03%3.07億 | -6.77%3.62億 | -15.78%3.67億 |
| 流動資產合計 | 11.34%72.64億 | 2.47%71.2億 | 2.21%71.22億 | 5.96%75.64億 | 3.69%65.24億 | 13.76%69.48億 | 14.49%69.68億 | 7.52%71.39億 | 3.68%62.92億 | 9.57%61.08億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.83%2.5億 | -1.83%2.5億 | 0.00%2.55億 | 0.00%2.55億 | -20.38%2.55億 | -20.38%2.55億 | -28.35%2.55億 | -27.40%2.55億 | -7.99%3.2億 | -7.19%3.2億 |
| 其他非流動金融資產 | -97.74%20萬 | -98.99%20萬 | -98.49%30萬 | -97.98%40萬 | -55.47%884萬 | 0.00%1,985萬 | 0.00%1,985萬 | -40.66%1,985萬 | -44.01%1,985萬 | -44.01%1,985萬 |
| 投資性房地產 | -12.53%3,070.44萬 | -12.43%3,125.11萬 | -6.47%3,392.81萬 | -6.37%3,451.5萬 | 6.05%3,510.19萬 | 6.14%3,568.88萬 | -6.08%3,627.56萬 | -5.99%3,686.25萬 | 57.64%3,310萬 | 57.64%3,362.49萬 |
| 長期股權投資 | 6.77%5.9億 | 5.51%5.87億 | 3.62%5.71億 | 3.76%5.75億 | -5.99%5.52億 | -6.55%5.57億 | -9.60%5.51億 | -12.36%5.54億 | -13.46%5.87億 | -15.73%5.96億 |
| 長期應收款 | -13.24%40.2億 | -4.75%43.84億 | -3.23%43.66億 | -3.80%44.36億 | -9.56%46.33億 | -9.49%46.02億 | -4.83%45.12億 | -4.07%46.11億 | 2.67%51.23億 | 9.65%50.85億 |
| 固定資產 | ---- | 17.38%3.42億 | ---- | ---- | ---- | -6.94%2.92億 | ---- | -10.23%2.96億 | ---- | -27.05%3.13億 |
| 在建工程 | ---- | -76.33%1,549.7萬 | ---- | ---- | ---- | 33.68%6,546.72萬 | ---- | 41.44%5,891.54萬 | ---- | 86.94%4,897.13萬 |
| 無形資產 | 8.26%21.77億 | -12.26%18.12億 | -12.64%18.33億 | -12.32%18.84億 | -8.73%20.11億 | -6.51%20.65億 | -6.42%20.98億 | -4.55%21.49億 | 12.95%22.03億 | 13.92%22.09億 |
| 開發支出 | 321.80%48.62萬 | --39.29萬 | --32.15萬 | --31.41萬 | --11.53萬 | ---- | ---- | ---- | ---- | ---- |
| 商譽 | -22.72%625.07萬 | -22.72%625.07萬 | -22.72%625.07萬 | -22.72%625.07萬 | 0.00%808.8萬 | 0.00%808.8萬 | 0.00%808.8萬 | 0.00%808.8萬 | -15.69%808.8萬 | -15.69%808.8萬 |
| 長期待攤費用 | -3.37%1,756.22萬 | -9.06%1,721.9萬 | -18.21%1,643.57萬 | -17.39%1,762.25萬 | -20.16%1,817.42萬 | -21.76%1,893.35萬 | -22.61%2,009.51萬 | -22.77%2,133.32萬 | -22.71%2,276.41萬 | -19.28%2,420.03萬 |
| 遞延所得稅資產 | 37.43%2.63億 | 25.85%2.62億 | 16.66%2.51億 | 9.16%2.45億 | 38.41%1.91億 | 60.44%2.08億 | 64.23%2.15億 | 76.37%2.24億 | 28.50%1.38億 | 38.71%1.3億 |
| 使用權資產 | 14.15%2.88億 | 46.84%2.97億 | 27.90%2.31億 | 29.94%2.39億 | 55.25%2.52億 | 18.32%2.02億 | 23.86%1.81億 | 21.56%1.84億 | 41.89%1.62億 | 80.65%1.71億 |
| 其他非流動資產 | -35.27%3.65億 | -34.25%3.59億 | -34.76%3.42億 | -37.68%3.22億 | 102.32%5.63億 | 121.03%5.46億 | -9.11%5.23億 | -9.77%5.17億 | -76.72%2.78億 | -80.56%2.47億 |
| 非流動資產合計 | -5.93%83.64億 | -5.76%83.64億 | -5.84%82.61億 | -6.27%83.73億 | -3.90%88.91億 | -3.59%88.74億 | -5.22%87.74億 | -4.67%89.34億 | -6.28%92.52億 | -4.51%92.04億 |
| 資產總計 | 1.38%156.27億 | -2.14%154.83億 | -2.28%153.83億 | -0.84%159.37億 | -0.83%154.15億 | 3.33%158.23億 | 2.60%157.42億 | 0.38%160.72億 | -2.49%155.44億 | 0.65%153.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 47.70%18.1億 | 13.65%15.06億 | 3.88%14.47億 | 28.26%15.23億 | -7.49%12.25億 | 4.99%13.25億 | 4.80%13.93億 | -14.47%11.87億 | 0.63%13.25億 | -6.33%12.62億 |
| 應付票據及應付帳款 | 0.01%21.36億 | -8.54%19.84億 | -10.06%18.66億 | -4.10%24.21億 | -2.70%21.36億 | -2.41%21.7億 | -3.31%20.75億 | -1.91%25.24億 | -6.91%21.95億 | -2.56%22.23億 |
| -應付票據 | -61.73%2,703.42萬 | -38.13%4,045.3萬 | -16.02%3,856.01萬 | 190.96%4,948.24萬 | 171.02%7,064.32萬 | -19.77%6,538.21萬 | -65.68%4,591.72萬 | -82.79%1,700.66萬 | -53.07%2,606.58萬 | -53.26%8,149.7萬 |
| -應付帳款 | 2.12%21.09億 | -7.63%19.44億 | -9.92%18.27億 | -5.42%23.71億 | -4.79%20.65億 | -1.75%21.04億 | 0.83%20.29億 | 1.32%25.07億 | -5.80%21.69億 | 1.63%21.42億 |
| 合同負債 | 24.02%9,320.36萬 | -2.93%6,995.62萬 | 58.34%1.18億 | 3.21%7,884.99萬 | 24.61%7,515.23萬 | 4.61%7,206.88萬 | 5.14%7,446.46萬 | 0.98%7,639.55萬 | -39.23%6,030.99萬 | -45.84%6,889.19萬 |
| 預收款項 | -41.73%17.08萬 | 1,115.37%47.67萬 | --80.97萬 | --83.17萬 | 125.05%29.31萬 | -64.05%3.92萬 | ---- | ---- | -93.66%13.02萬 | --10.91萬 |
| 應付職工薪酬 | 22.44%1,042.31萬 | -29.44%966.22萬 | 141.50%2,443.43萬 | 5.94%2,692.95萬 | -9.68%851.29萬 | 51.69%1,369.29萬 | 35.60%1,011.76萬 | 46.63%2,541.98萬 | -3.68%942.5萬 | -6.59%902.68萬 |
| 應交稅費 | 21.74%1,561.22萬 | -52.69%2,209.06萬 | -79.54%1,447.86萬 | -40.91%5,790.73萬 | 0.49%1,282.4萬 | 53.55%4,669.42萬 | 8.93%7,077.44萬 | -27.10%9,799.93萬 | -72.76%1,276.14萬 | -37.60%3,040.97萬 |
| 其他應付款(含利息和股利) | 59.11%1.51億 | -35.97%1.33億 | -63.96%7,306.05萬 | -3.22%1.49億 | -52.51%9,464.46萬 | -2.67%2.08億 | 1.83%2.03億 | 219.18%1.54億 | 381.34%1.99億 | 125.21%2.13億 |
| -應付股利 | ---- | 27.78%3,689.76萬 | ---- | --6,000萬 | ---- | --2,887.64萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -46.26%9,613.48萬 | ---- | ---- | ---- | -16.19%1.79億 | ---- | 219.18%1.54億 | ---- | 258.83%2.13億 |
| 一年內到期的非流動負債 | -4.97%14.94億 | 13.44%18.92億 | 38.46%18.78億 | 20.29%16.97億 | 99.45%15.72億 | 119.87%16.68億 | 41.77%13.56億 | 15.58%14.1億 | -63.15%7.88億 | -54.95%7.59億 |
| 其他流動負債 | -17.09%2.61億 | -20.56%2.52億 | -25.94%2.56億 | -23.80%2.8億 | 11.38%3.15億 | 15.84%3.17億 | 24.17%3.45億 | 14.96%3.67億 | -20.25%2.83億 | -19.52%2.74億 |
| 流動負債合計 | 9.77%59.71億 | 0.85%58.7億 | 2.71%56.77億 | 6.69%62.34億 | 11.64%54.4億 | 20.21%58.21億 | 9.37%55.27億 | 1.11%58.43億 | -23.48%48.73億 | -18.41%48.42億 |
| 非流動負債 | ||||||||||
| 長期借款 | -9.52%26.26億 | -17.18%26.41億 | -22.39%28.33億 | -24.35%27.78億 | -29.51%29.02億 | -17.87%31.89億 | -5.47%36.5億 | -4.73%36.72億 | 30.11%41.17億 | 28.58%38.83億 |
| 長期應付款 | ---- | -6.50%370.84萬 | ---- | ---- | ---- | -6.10%396.61萬 | ---- | -5.92%409.49萬 | ---- | -5.75%422.38萬 |
| 遞延所得稅負債 | 82,474.36%2,974.93萬 | 84,287.28%3,040.24萬 | 85,999.41%3,101.92萬 | 63.40%3,116.8萬 | --3.6萬 | --3.6萬 | --3.6萬 | --1,907.47萬 | ---- | ---- |
| 長期遞延收益 | 26.59%4.54億 | 57.35%4.33億 | 85.80%3.35億 | 118.44%3.48億 | 633.72%3.59億 | 409.37%2.75億 | 211.93%1.81億 | 156.90%1.59億 | -22.45%4,887.68萬 | -24.51%5,396.9萬 |
| 租賃負債 | -28.48%8,364.07萬 | -20.88%8,574.66萬 | 21.32%9,662.91萬 | 7.39%1.07億 | 5.28%1.17億 | -2.88%1.08億 | -19.04%7,964.87萬 | -10.73%9,953.55萬 | 15.08%1.11億 | 54.67%1.12億 |
| 其他非流動負債 | -9.42%5.21億 | -5.68%5.16億 | 1.72%5.22億 | -2.46%5.21億 | 5.13%5.75億 | 1.96%5.48億 | 3.98%5.13億 | 20.64%5.34億 | 14.04%5.47億 | 15.53%5.37億 |
| 非流動負債合計 | -6.04%37.18億 | -10.04%37.1億 | -13.68%38.21億 | -15.59%37.88億 | -18.05%39.57億 | -10.15%41.24億 | -1.95%44.27億 | 0.30%44.88億 | 26.80%48.28億 | 26.34%45.9億 |
| 負債合計 | 3.11%96.89億 | -3.67%95.8億 | -4.58%94.98億 | -2.99%100.22億 | -3.14%93.97億 | 5.44%99.45億 | 4.03%99.54億 | 0.75%103.31億 | -4.67%97.01億 | -1.41%94.32億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 | 0.00%16.04億 |
| 其他權益工具 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 |
| -優先股 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 | 0.00%7.89億 |
| 資本公積 | 0.06%2.82億 | 0.09%2.82億 | 0.03%2.82億 | 0.03%2.82億 | 0.03%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | -0.05%2.82億 | -0.05%2.82億 |
| 盈餘公積 | 12.43%6.4億 | 12.43%6.4億 | 12.51%6.41億 | 12.62%6.41億 | 7.68%5.69億 | 7.68%5.69億 | 7.68%5.69億 | 7.58%5.69億 | 11.44%5.29億 | 11.44%5.29億 |
| 未分配利潤 | -7.22%19.98億 | -3.36%19.73億 | 0.62%19.57億 | 4.66%19.87億 | 9.46%21.54億 | 1.55%20.42億 | 2.92%19.45億 | 2.12%18.98億 | 3.23%19.67億 | 12.01%20.11億 |
| 其他綜合收益 | 0.00%-1.44億 | 0.00%-1.44億 | 0.00%-1.44億 | 0.00%-1.44億 | -62.26%-1.44億 | -62.26%-1.44億 | -145.87%-1.44億 | -145.87%-1.44億 | -168.66%-8,895.13萬 | -168.66%-8,895.13萬 |
| 歸屬母公司所有者權益合計 | -1.61%51.7億 | 0.05%51.45億 | 1.65%51.29億 | 3.21%51.58億 | 3.37%52.54億 | 0.32%51.42億 | 0.20%50.46億 | -0.12%49.98億 | 1.19%50.83億 | 4.36%51.26億 |
| 少數股東權益 | 0.57%7.69億 | 3.09%7.58億 | 1.85%7.56億 | 1.84%7.57億 | 0.54%7.64億 | -2.48%7.36億 | 0.38%7.42億 | -1.26%7.43億 | 2.51%7.6億 | 2.72%7.54億 |
| 所有者權益（或股東權益）合計 | -1.33%59.38億 | 0.43%59.03億 | 1.68%58.85億 | 3.03%59.15億 | 3.00%60.18億 | -0.04%58.78億 | 0.22%57.88億 | -0.27%57.41億 | 1.36%58.43億 | 4.14%58.8億 |
| 負債和所有者權益(或股東權益)總計 | 1.38%156.27億 | -2.14%154.83億 | -2.28%153.83億 | -0.84%159.37億 | -0.83%154.15億 | 3.33%158.23億 | 2.60%157.42億 | 0.38%160.72億 | -2.49%155.44億 | 0.65%153.12億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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股票代碼
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