滬深市場個股詳情
300027 華誼兄弟
- 2.76
- +0.01+0.36%
交易中 12/26 14:01 (北京)
76.58億總市值-25.56市盈率TTM
2.82最高價2.72最低價58.14萬手成交量2.74今開2.75昨收1.62億成交額2.34%換手率虧損市盈率(靜)27.75億總股本3.7852周最高12.27市淨率68.58億流通值1.5252周最低3.30漲停價24.85億流通股32.13歷史最高2.20跌停價3.64%振幅1.52歷史最低--股息TTM2.78平均價27.42萬手內盤--股息率TTM100股每手30.69萬手外盤
華誼兄弟關鍵統計數據
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 | -37.74%1.69億 | -31.44%1.82億 | -0.36%2.7億 | -28.85%2.32億 | 11.37%2.71億 | 16.63%2.65億 | -43.66%2.71億 | -47.42%3.27億 | -63.90%2.43億 | -75.02%2.27億 |
| 交易性金融資產 | 0.00%700.01萬 | 0.00%700.01萬 | 0.00%700.01萬 | 0.00%700.01萬 | --700.01萬 | --700.01萬 | --700.01萬 | --700.01萬 | ---- | ---- |
| 應收票據及應收賬款 | -30.62%8,634.06萬 | -9.12%1.17億 | 100.37%2.18億 | 279.18%2.91億 | 32.29%1.24億 | -12.07%1.29億 | -43.53%1.09億 | -56.08%7,687.56萬 | -75.98%9,407.3萬 | -67.16%1.47億 |
| -應收票據 | ---- | ---- | ---- | ---- | --1,870萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -18.36%8,634.06萬 | -9.12%1.17億 | 100.37%2.18億 | 279.18%2.91億 | 12.42%1.06億 | -12.07%1.29億 | -43.53%1.09億 | -56.08%7,687.56萬 | -75.98%9,407.3萬 | -67.16%1.47億 |
| 其他應收款(含利息和股利) | -25.02%9,589.14萬 | -58.37%9,712.92萬 | -35.10%1.56億 | -31.23%1.62億 | -45.46%1.28億 | -11.41%2.33億 | -15.23%2.4億 | -13.79%2.35億 | -32.79%2.34億 | 127.80%2.63億 |
| -應收股利 | -2.40%315.33萬 | -1.37%320.71萬 | 3.25%319.28萬 | 1.70%318.72萬 | 1.13%323.09萬 | 7.66%325.16萬 | 8.25%309.23萬 | 9.24%313.41萬 | 9.47%319.49萬 | 3.89%302.01萬 |
| -其他應收款 | ---- | -59.17%9,392.21萬 | ---- | ---- | ---- | -11.63%2.3億 | ---- | -14.04%2.32億 | ---- | 131.00%2.6億 |
| 預付款項 | -14.85%2.44億 | -24.85%2.44億 | -18.36%2.81億 | -19.71%2.58億 | -28.98%2.87億 | -32.30%3.25億 | -21.96%3.44億 | -44.90%3.21億 | -56.26%4.04億 | -49.10%4.8億 |
| 存貨 | -9.26%3.28億 | -23.67%2.72億 | -32.28%2.29億 | -42.45%2.3億 | -31.90%3.61億 | -34.71%3.57億 | -30.19%3.38億 | 10.12%3.99億 | 2.14%5.31億 | -21.54%5.47億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | --3,220萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -49.02%1,429.43萬 | -49.04%1,428.85萬 | -49.43%1,428.26萬 | -53.74%1,264.04萬 | 3,973.96%2,803.69萬 | 3,973.96%2,803.69萬 | 12,159.43%2,824.27萬 | 11,761.29%2,732.55萬 | --68.82萬 | --68.82萬 |
| 其他流動資產 | 1.83%3,806.99萬 | -4.33%3,573.8萬 | 29.57%4,617.9萬 | 12.16%3,991.81萬 | -7.76%3,738.49萬 | -29.67%3,735.67萬 | -50.17%3,564.14萬 | -42.28%3,559.15萬 | -66.22%4,052.91萬 | -59.69%5,311.59萬 |
| 流動資產合計 | -21.02%9.83億 | -29.81%9.7億 | -11.04%12.21億 | -11.47%12.65億 | -19.62%12.44億 | -19.57%13.82億 | -29.73%13.73億 | -31.18%14.29億 | -48.02%15.48億 | -47.05%17.18億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -31.54%1.12億 | -31.54%1.12億 | -46.43%1.13億 | -46.43%1.13億 | -55.91%1.64億 | -55.91%1.64億 | -43.52%2.1億 | -43.52%2.1億 | -47.09%3.72億 | -52.96%3.72億 |
| 其他非流動金融資產 | -18.18%4.16億 | -20.10%4.2億 | -20.18%4.21億 | -17.33%4.44億 | -19.72%5.08億 | -20.03%5.26億 | -20.86%5.28億 | -23.83%5.37億 | 64.85%6.33億 | 36.36%6.57億 |
| 投資性房地產 | ---- | ---- | ---- | ---- | -4.42%3,252.88萬 | -4.37%3,290.46萬 | -4.32%3,328.05萬 | -4.28%3,365.63萬 | -4.46%3,403.21萬 | -4.34%3,440.8萬 |
| 長期股權投資 | -20.72%12.67億 | -20.96%12.69億 | -20.94%12.73億 | -20.57%12.78億 | -23.70%15.98億 | -22.97%16.06億 | -22.50%16.1億 | -23.99%16.09億 | -44.65%20.94億 | -41.19%20.85億 |
| 長期應收款 | -10.28%5,929.25萬 | -19.90%5,931.87萬 | -12.48%5,866.61萬 | -12.48%5,972.61萬 | -27.10%6,608.94萬 | 41.71%7,405.39萬 | 27.86%6,703.1萬 | 30.28%6,824.5萬 | 114.70%9,065.76萬 | 24.03%5,225.83萬 |
| 固定資產 | ---- | -55.16%2.71億 | ---- | ---- | ---- | -10.88%6.04億 | ---- | -10.62%6.35億 | ---- | -12.36%6.78億 |
| 固定資產清理 | ---- | -197.05%-6.21萬 | ---- | ---- | ---- | 0.39%6.4萬 | ---- | --8.48萬 | ---- | --6.37萬 |
| 無形資產 | -71.37%28.01萬 | -73.00%31.32萬 | -71.86%37.76萬 | -67.63%50.1萬 | -93.15%97.84萬 | -92.74%116萬 | -92.42%134.18萬 | -92.04%154.79萬 | -32.97%1,428.33萬 | -31.10%1,598.49萬 |
| 商譽 | -9.15%1.45億 | -9.15%1.45億 | -9.15%1.45億 | -9.15%1.45億 | -45.64%1.59億 | -45.64%1.59億 | -45.64%1.59億 | -45.64%1.59億 | -28.47%2.93億 | -28.47%2.93億 |
| 長期待攤費用 | -71.17%1,455.87萬 | -73.11%1,424.56萬 | -74.35%1,422.99萬 | -73.54%1,538.33萬 | -11.09%5,050.51萬 | -4.44%5,298.57萬 | -3.73%5,547.27萬 | -2.93%5,813.59萬 | -10.01%5,680.46萬 | -15.68%5,544.53萬 |
| 遞延所得稅資產 | 21.54%1.69億 | 16.08%1.68億 | 20.51%1.62億 | -3.35%1.64億 | -26.88%1.39億 | -24.67%1.45億 | -34.15%1.35億 | -17.75%1.7億 | 0.08%1.9億 | -8.67%1.92億 |
| 使用權資產 | -24.06%2.51億 | -23.33%2.62億 | -26.17%2.6億 | -26.98%2.66億 | -14.28%3.3億 | -16.35%3.41億 | -16.12%3.52億 | -18.58%3.64億 | -8.00%3.86億 | -5.18%4.08億 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | 0.00%34.9萬 | 0.00%34.9萬 | 0.00%34.9萬 | 0.00%34.9萬 | --34.9萬 | --34.9萬 |
| 非流動資產合計 | -25.93%26.94億 | -26.60%27.2億 | -27.61%27.28億 | -27.79%27.78億 | -24.65%36.37億 | -23.48%37.06億 | -22.88%37.68億 | -23.35%38.47億 | -29.09%48.27億 | -28.86%48.43億 |
| 資產總計 | -24.68%36.77億 | -27.47%36.9億 | -23.18%39.49億 | -23.37%40.42億 | -23.43%48.81億 | -22.45%50.88億 | -24.84%51.41億 | -25.64%52.75億 | -34.85%63.75億 | -34.73%65.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -26.30%3.87億 | -26.30%3.95億 | -20.51%4.46億 | -11.95%4.95億 | -9.80%5.26億 | 9.33%5.37億 | 6.14%5.61億 | 6.83%5.62億 | 0.33%5.83億 | -69.03%4.91億 |
| 應付票據及應付帳款 | 20.76%5.38億 | 15.78%5.2億 | 2.38%5億 | -4.20%5.07億 | -18.89%4.45億 | -24.61%4.49億 | -28.81%4.89億 | -31.88%5.29億 | -46.83%5.49億 | -42.42%5.96億 |
| -應付帳款 | 20.76%5.38億 | 15.78%5.2億 | 2.38%5億 | -4.20%5.07億 | -18.89%4.45億 | -24.61%4.49億 | -28.81%4.89億 | -31.88%5.29億 | -46.83%5.49億 | -42.42%5.96億 |
| 合同負債 | -43.29%2.03億 | -57.00%1.43億 | -37.65%1.77億 | -40.46%1.99億 | -11.76%3.57億 | -25.87%3.33億 | -46.14%2.85億 | -37.99%3.34億 | -51.38%4.05億 | -51.76%4.49億 |
| 預收款項 | 120.55%7,942.49萬 | 278.57%8,090.96萬 | 276.13%8,038.85萬 | 15.97%2,534.35萬 | 3.09%3,601.26萬 | -67.08%2,137.26萬 | -67.89%2,137.26萬 | -56.71%2,185.42萬 | -95.84%3,493.26萬 | --6,492.2萬 |
| 應付職工薪酬 | -65.39%361.88萬 | -37.26%1,086.46萬 | -41.30%1,154.05萬 | -62.39%565.27萬 | -6.19%1,045.48萬 | 9.26%1,731.64萬 | 15.92%1,965.89萬 | 52.28%1,502.79萬 | 23.60%1,114.52萬 | -23.66%1,584.87萬 |
| 應交稅費 | -18.01%574.03萬 | -51.64%426.53萬 | -83.02%350.67萬 | 25.11%1,414.33萬 | 5.12%700.13萬 | 13.18%881.94萬 | 35.00%2,065.45萬 | -55.58%1,130.44萬 | -55.04%666.06萬 | -46.16%779.24萬 |
| 其他應付款(含利息和股利) | -30.94%3.37億 | 8.96%5.11億 | 45.80%5.65億 | 47.30%5.69億 | 3.85%4.88億 | -11.13%4.69億 | -0.23%3.87億 | 8.77%3.86億 | 6.29%4.7億 | -2.31%5.28億 |
| -應付利息 | ---- | --6,650萬 | --3,325萬 | --3,325萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -5.21%4.45億 | ---- | ---- | ---- | -11.13%4.69億 | ---- | 8.77%3.86億 | ---- | -2.31%5.28億 |
| 一年內到期的非流動負債 | -34.29%5.46億 | -32.40%5.56億 | -60.39%3.86億 | 65.19%4.26億 | 836.72%8.31億 | 482.11%8.22億 | 73.60%9.74億 | -57.66%2.58億 | -85.61%8,866.09萬 | -76.08%1.41億 |
| 其他流動負債 | -32.92%835.67萬 | -31.23%666.11萬 | 64.96%1,170.27萬 | 80.81%1,193.28萬 | -39.06%1,245.69萬 | -46.71%968.58萬 | -52.00%709.44萬 | -37.00%659.96萬 | -3.23%2,044.25萬 | -0.18%1,817.46萬 |
| 流動負債合計 | -22.31%21.08億 | -16.45%22.29億 | -21.09%21.82億 | 6.08%22.53億 | 25.09%27.13億 | 15.37%26.68億 | -1.49%27.65億 | -26.81%21.24億 | -50.59%21.69億 | -51.18%23.12億 |
| 非流動負債 | ||||||||||
| 長期借款 | 45.84%2.01億 | ---- | 295.69%1.57億 | -78.12%1.6億 | -84.55%1.38億 | -83.65%1.46億 | -94.63%3,973.93萬 | -0.05%7.32億 | 18.04%8.93億 | 10.48%8.93億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | --2.1億 | ---- | --2.1億 | ---- | ---- |
| 遞延所得稅負債 | -99.90%4.29萬 | -99.90%4.51萬 | -99.32%30.65萬 | -99.94%2.72萬 | -4.47%4,389萬 | -4.43%4,440.4萬 | -4.38%4,491.79萬 | -4.33%4,543.19萬 | -5.26%4,594.59萬 | -5.21%4,645.99萬 |
| 長期遞延收益 | 60.20%1,221.54萬 | -9.27%755.8萬 | -11.88%794.07萬 | -20.94%839.24萬 | -34.18%762.5萬 | -32.88%833萬 | -30.82%901.11萬 | -23.45%1,061.54萬 | -17.74%1,158.55萬 | -16.94%1,241.04萬 |
| 租賃負債 | -24.84%3.68億 | -25.74%3.79億 | -10.78%4.22億 | -23.06%3.92億 | -7.02%4.89億 | -5.22%5.1億 | -14.08%4.74億 | -12.08%5.09億 | -0.64%5.26億 | 0.26%5.38億 |
| 其他非流動負債 | 152.32%2.18億 | 36.49%2.24億 | 3.62%1.71億 | 4.81%1.73億 | -74.83%8,643.23萬 | -52.23%1.64億 | -38.34%1.65億 | -38.50%1.65億 | 29.25%3.43億 | 27.67%3.43億 |
| 非流動負債合計 | -18.04%7.99億 | -43.64%6.1億 | 2.84%9.69億 | -43.59%9.43億 | -46.42%9.75億 | -40.93%10.83億 | -41.79%9.42億 | 1.90%16.72億 | 12.74%18.21億 | 9.26%18.33億 |
| 負債合計 | -21.18%29.08億 | -24.30%28.39億 | -15.00%31.51億 | -15.80%31.96億 | -7.54%36.89億 | -9.53%37.51億 | -16.23%37.07億 | -16.44%37.95億 | -33.56%39.9億 | -35.37%41.45億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%27.75億 | 0.00%27.75億 | 0.00%27.75億 | 0.00%27.75億 | 0.00%27.75億 | 0.00%27.75億 | 0.00%27.75億 | 0.00%27.75億 | -0.17%27.75億 | -0.17%27.75億 |
| 資本公積 | 0.00%24.77億 | 0.00%24.77億 | 0.14%24.77億 | 0.14%24.77億 | -0.07%24.76億 | -0.07%24.76億 | -0.20%24.73億 | -0.20%24.73億 | -0.58%24.78億 | -0.58%24.78億 |
| 盈餘公積 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 | 0.00%4.49億 |
| 未分配利潤 | -6.49%-41.41億 | -8.65%-40.74億 | -14.76%-41.17億 | -15.59%-40.98億 | -36.18%-38.89億 | -34.52%-37.5億 | -31.56%-35.88億 | -36.63%-35.46億 | -66.42%-28.56億 | -27.10%-27.88億 |
| 其他綜合收益 | -18.03%-9.35億 | -17.03%-9.2億 | -7.56%-9.3億 | -8.88%-9.26億 | -20.79%-7.92億 | -9.27%-7.86億 | -10.88%-8.64億 | -9.77%-8.51億 | -53.21%-6.56億 | -65.22%-7.19億 |
| 歸屬母公司所有者權益合計 | -38.80%6.23億 | -39.34%7.06億 | -47.52%6.53億 | -48.07%6.75億 | -53.49%10.19億 | -46.96%11.64億 | -43.31%12.44億 | -44.24%13億 | -38.46%21.9億 | -28.60%21.95億 |
| 少數股東權益 | -16.24%1.46億 | -16.36%1.45億 | -23.37%1.45億 | -4.76%1.72億 | -10.93%1.74億 | -21.50%1.74億 | -13.77%1.89億 | -18.58%1.8億 | -11.94%1.95億 | -60.89%2.21億 |
| 所有者權益（或股東權益）合計 | -35.51%7.69億 | -36.36%8.51億 | -44.33%7.98億 | -42.80%8.47億 | -50.01%11.92億 | -44.63%13.38億 | -40.62%14.34億 | -42.01%14.8億 | -36.90%23.85億 | -33.62%24.16億 |
| 負債和所有者權益(或股東權益)總計 | -24.68%36.77億 | -27.47%36.9億 | -23.18%39.49億 | -23.37%40.42億 | -23.43%48.81億 | -22.45%50.88億 | -24.84%51.41億 | -25.64%52.75億 | -34.85%63.75億 | -34.73%65.61億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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