滬深市場個股詳情
002277 友阿股份
- 4.87
- -0.54-9.98%
休市中 01/10 15:00 (北京)
67.90億總市值90.19市盈率TTM
5.29最高價4.87最低價138.29萬手成交量5.29今開5.41昨收7.01億成交額9.92%換手率139.14市盈率(靜)13.94億總股本7.9352周最高1.00市淨率67.90億流通值2.0452周最低5.95漲停價13.94億流通股12.75歷史最高4.87跌停價7.76%振幅2.04歷史最低0.02股息TTM5.07平均價79.01萬手內盤0.33%股息率TTM100股每手55.37萬手外盤
友阿股份關鍵統計數據
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 | -29.23%1.99億 | -23.91%3.23億 | -38.42%2.61億 | 3.01%3.67億 | -29.02%2.81億 | -39.77%4.24億 | -8.67%4.24億 | -25.51%3.57億 | -5.30%3.96億 | -18.12%7.04億 |
| 交易性金融資產 | ---- | ---- | --5,000萬 | ---- | --5,000萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -62.34%2,029.39萬 | 27.52%3,167.58萬 | 80.23%3,683.5萬 | 57.73%3,176.29萬 | 103.12%5,388.83萬 | -76.93%2,483.9萬 | -85.45%2,043.8萬 | -82.84%2,013.79萬 | -82.70%2,653.09萬 | -36.24%1.08億 |
| -應收賬款 | -62.34%2,029.39萬 | 27.52%3,167.58萬 | 80.23%3,683.5萬 | 57.73%3,176.29萬 | 103.12%5,388.83萬 | -76.93%2,483.9萬 | -85.45%2,043.8萬 | -82.84%2,013.79萬 | -82.70%2,653.09萬 | -36.24%1.08億 |
| 其他應收款(含利息和股利) | -6.55%2.43億 | -2.99%3.26億 | -6.57%2.47億 | -9.76%2.3億 | -17.80%2.6億 | 53.25%3.36億 | 122.78%2.64億 | 144.03%2.55億 | 134.91%3.17億 | 7.00%2.19億 |
| -應收股利 | ---- | 8.57%8,688.18萬 | ---- | ---- | ---- | 0.00%8,002.27萬 | ---- | ---- | ---- | 9.37%8,002.27萬 |
| -其他應收款 | ---- | -6.60%2.39億 | ---- | ---- | ---- | 83.85%2.56億 | ---- | 144.03%2.55億 | ---- | 5.68%1.39億 |
| 預付款項 | 32.34%5,768.46萬 | -0.61%4,267.29萬 | 6.56%4,188.66萬 | 31.45%5,001.53萬 | -13.43%4,358.67萬 | -54.74%4,293.59萬 | -57.02%3,930.7萬 | -62.62%3,804.97萬 | -62.77%5,034.89萬 | -32.99%9,487.09萬 |
| 存貨 | -2.12%25.04億 | 0.28%25.65億 | -0.43%25.6億 | -1.16%25.51億 | -3.02%25.58億 | -15.74%25.58億 | -15.42%25.71億 | -15.76%25.81億 | -12.64%26.38億 | 1.81%30.36億 |
| 一年內到期的非流動資產 | --52.56萬 | --82.59萬 | --151.09萬 | --218.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -0.52%1.96億 | 4.93%2.11億 | -6.19%2.03億 | -7.76%1.93億 | -17.77%1.97億 | -31.88%2.01億 | -21.48%2.16億 | -10.83%2.1億 | 5.72%2.39億 | 26.20%2.95億 |
| 流動資產合計 | -6.49%32.2億 | -2.42%35億 | -3.80%34.01億 | -1.00%34.26億 | -6.08%34.44億 | -19.52%35.87億 | -15.01%35.35億 | -15.63%34.61億 | -10.29%36.67億 | -3.14%44.57億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -22.64%7,623.01萬 | -22.64%7,623.01萬 | -20.64%7,874.01萬 | -17.76%8,160.01萬 | -0.84%9,854萬 | -0.69%9,854萬 | 0.00%9,922萬 | 0.00%9,922萬 | -41.55%9,937萬 | -41.64%9,922萬 |
| 投資性房地產 | 24.69%2.88億 | 25.49%2.9億 | 27.54%2.93億 | -1.27%2.29億 | -1.24%2.31億 | 1,145.00%2.31億 | 1,122.45%2.3億 | 1,629.74%2.32億 | 1,623.67%2.34億 | 35.60%1,859.38萬 |
| 長期股權投資 | 10.25%37.37億 | 10.08%36.25億 | 10.39%35.85億 | 10.32%34.65億 | 10.91%33.9億 | 12.61%32.93億 | 11.92%32.47億 | 12.19%31.4億 | 11.87%30.56億 | 10.66%29.24億 |
| 長期應收款 | -0.41%8.04億 | -0.49%8.04億 | -0.59%8.04億 | -0.72%8.04億 | 0.79%8.07億 | 0.70%8.08億 | 88.02%8.09億 | 150.02%8.1億 | 3,130.65%8.01億 | 2,964.79%8.02億 |
| 固定資產 | ---- | 0.15%31.59億 | ---- | ---- | ---- | -4.66%31.55億 | ---- | -5.22%32.45億 | ---- | -3.36%33.09億 |
| 在建工程 | ---- | -99.72%51.69萬 | ---- | ---- | ---- | 0.00%1.83億 | ---- | 0.16%1.83億 | ---- | -75.22%1.83億 |
| 無形資產 | -3.12%2.78億 | -3.20%2.81億 | -3.43%2.83億 | -3.45%2.86億 | -3.70%2.87億 | -3.66%2.9億 | -3.68%2.93億 | -3.59%2.96億 | -4.00%2.98億 | -3.99%3.01億 |
| 長期待攤費用 | -4.92%10.35億 | -5.00%10.48億 | -4.37%10.64億 | -4.44%10.76億 | -3.98%10.89億 | -3.84%11.03億 | -4.53%11.12億 | -4.60%11.26億 | 64.33%11.34億 | 63.71%11.47億 |
| 遞延所得稅資產 | 719.98%3.24億 | 736.32%3.3億 | 561.86%2.61億 | -12.76%3.43億 | -16.24%3,946.36萬 | -15.53%3,946.36萬 | -14.87%3,946.36萬 | 775.83%3.93億 | -11.17%4,711.63萬 | -10.33%4,671.73萬 |
| 使用權資產 | -12.97%11.42億 | -13.14%11.65億 | -13.21%11.92億 | -13.61%12.17億 | -8.91%13.12億 | -8.73%13.42億 | -8.23%13.74億 | -7.37%14.09億 | -6.70%14.4億 | -6.33%14.7億 |
| 其他非流動資產 | -1.18%5.56億 | -1.24%5.54億 | 0.32%5.64億 | -1.39%5.55億 | -13.64%5.62億 | -13.29%5.61億 | -54.00%5.62億 | -57.89%5.62億 | -67.09%6.51億 | -66.92%6.47億 |
| 非流動資產合計 | 2.00%115.42億 | 1.59%115.04億 | 0.77%114.51億 | -2.11%114.76億 | -1.00%113.16億 | 1.46%113.24億 | -1.09%113.63億 | 2.29%117.23億 | -3.86%114.3億 | -5.94%111.62億 |
| 資產總計 | 0.01%147.62億 | 0.62%150.04億 | -0.31%148.52億 | -1.86%149.02億 | -2.23%147.6億 | -4.53%149.11億 | -4.79%148.99億 | -2.44%151.84億 | -5.50%150.98億 | -5.16%156.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 2.18%25.58億 | 2.38%25.63億 | 5.86%24.93億 | 19.15%24.83億 | 16.93%25.04億 | 14.37%25.04億 | 24.42%23.55億 | 2.66%20.84億 | -4.35%21.41億 | -10.60%21.89億 |
| 應付票據及應付帳款 | -5.48%6.64億 | -2.60%7.69億 | -6.00%7.88億 | -12.81%7.34億 | -16.60%7.02億 | -35.17%7.9億 | -31.00%8.39億 | -10.15%8.42億 | 5.74%8.42億 | 53.19%12.19億 |
| -應付帳款 | -5.48%6.64億 | -2.60%7.69億 | -6.00%7.88億 | -12.81%7.34億 | -16.60%7.02億 | -35.17%7.9億 | -31.00%8.39億 | -9.96%8.42億 | 7.28%8.42億 | 56.79%12.19億 |
| 合同負債 | -9.62%5.51億 | 2.85%6.08億 | 3.44%5.91億 | 11.89%6.12億 | 6.44%6.1億 | 9.25%5.92億 | -0.53%5.71億 | -3.33%5.47億 | -7.76%5.73億 | -6.47%5.41億 |
| 預收款項 | -6.97%2,489.15萬 | -6.87%2,469.13萬 | 10.79%2,614.7萬 | 16.01%2,654.12萬 | 10.16%2,675.56萬 | 12.53%2,651.33萬 | 1.92%2,360.08萬 | 16.00%2,287.87萬 | 32.06%2,428.77萬 | 41.87%2,356.09萬 |
| 應付職工薪酬 | 11.95%1,155.03萬 | 10.73%1,090.92萬 | 8.25%1,064.04萬 | 75.78%3,275.51萬 | 18.16%1,031.75萬 | -11.65%985.16萬 | -12.17%982.96萬 | -65.80%1,863.37萬 | -12.06%873.14萬 | 15.69%1,115.07萬 |
| 應交稅費 | -69.22%538.41萬 | -39.45%350.99萬 | -62.75%516.33萬 | 191.38%1,383.22萬 | -3.22%1,749.15萬 | -67.73%579.65萬 | -26.53%1,386.21萬 | -56.86%474.72萬 | -45.87%1,807.34萬 | -34.70%1,796.18萬 |
| 其他應付款(含利息和股利) | 22.45%3.68億 | 23.59%4.31億 | -6.11%3.24億 | -18.72%3.21億 | -24.65%3.01億 | -19.97%3.49億 | -19.41%3.45億 | -13.01%3.95億 | -25.56%3.99億 | -8.91%4.36億 |
| -應付利息 | -4.13%1,937.2萬 | -1.80%3,540.61萬 | -1.00%2,099.41萬 | 0.69%3,515.9萬 | -0.59%2,020.74萬 | -1.97%3,605.49萬 | -1.85%2,120.57萬 | -5.53%3,491.95萬 | -6.04%2,032.79萬 | -4.05%3,677.76萬 |
| -其他應付款 | ---- | 26.51%3.96億 | ---- | ---- | ---- | -21.63%3.13億 | ---- | -13.67%3.6億 | ---- | -9.34%3.99億 |
| 一年內到期的非流動負債 | -13.70%5.87億 | 9.46%8億 | 29.53%5.44億 | 6.15%6.56億 | 54.62%6.8億 | 30.15%7.31億 | -35.86%4.2億 | -30.04%6.18億 | -8.01%4.4億 | 17.44%5.61億 |
| 其他流動負債 | -7.92%6,713.54萬 | 1.05%7,171.51萬 | 1.59%6,991.05萬 | 10.37%7,305.12萬 | 4.78%7,291.22萬 | 8.55%7,097.23萬 | 1.74%6,881.5萬 | -2.49%6,618.61萬 | -4.96%6,958.69萬 | -4.07%6,537.94萬 |
| 流動負債合計 | -1.76%48.37億 | 4.04%52.82億 | 4.43%48.52億 | 7.70%49.53億 | 9.04%49.23億 | 0.27%50.78億 | -4.92%46.46億 | -8.46%45.98億 | -6.02%45.15億 | 3.33%50.64億 |
| 非流動負債 | ||||||||||
| 長期借款 | -25.12%2.54億 | -76.70%7,900萬 | -45.69%4.18億 | -56.52%3.39億 | -60.16%3.39億 | -60.16%3.39億 | -29.21%7.7億 | -13.78%7.8億 | -36.97%8.51億 | -33.21%8.51億 |
| 應付債券 | -2.33%9.15億 | -2.74%9.15億 | -2.74%9.14億 | -0.09%9.38億 | -0.47%9.37億 | 0.11%9.41億 | 0.17%9.4億 | -2.37%9.39億 | -1.94%9.41億 | -4.44%9.4億 |
| 長期應付款 | ---- | -5.56%2.48億 | ---- | ---- | ---- | -8.28%2.63億 | ---- | -6.25%2.72億 | ---- | 19.07%2.87億 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 0.00%5,846.48萬 |
| 遞延所得稅負債 | --2.86億 | --2.92億 | --2.23億 | -13.77%3.05億 | ---- | ---- | ---- | --3.54億 | ---- | ---- |
| 長期遞延收益 | -7.61%191.93萬 | -7.47%195.89萬 | 75.75%199.84萬 | 77.60%203.79萬 | 78.94%207.74萬 | 80.72%211.7萬 | -3.78%113.71萬 | -3.75%114.75萬 | -4.45%116.1萬 | -4.41%117.14萬 |
| 租賃負債 | -9.18%11.84億 | -9.33%11.66億 | -8.86%12.06億 | -10.04%11.88億 | -7.97%13.04億 | -8.07%12.86億 | -4.33%13.23億 | -3.27%13.21億 | -2.72%14.17億 | -4.13%13.99億 |
| 非流動負債特殊專案 | ---- | --4,542.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 1.68%29.38億 | -4.45%27.48億 | -8.63%30.58億 | -17.36%30.64億 | -19.66%28.9億 | -19.60%28.76億 | -11.82%33.47億 | 2.43%37.07億 | -13.73%35.97億 | -12.10%35.77億 |
| 負債合計 | -0.49%77.75億 | 0.97%80.31億 | -1.04%79.1億 | -3.48%80.16億 | -3.68%78.13億 | -7.96%79.54億 | -7.94%79.93億 | -3.90%83.06億 | -9.60%81.12億 | -3.67%86.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 | 0.00%13.94億 |
| 資本公積 | 0.08%7.24億 | 0.28%7.24億 | 0.28%7.24億 | 0.27%7.23億 | 2.31%7.23億 | 1.95%7.22億 | 1.95%7.22億 | 1.95%7.22億 | -0.16%7.07億 | -30.80%7.08億 |
| 盈餘公積 | 0.00%6.97億 | 0.00%6.97億 | 0.00%6.97億 | 0.00%6.97億 | 4.94%6.97億 | 4.94%6.97億 | 4.94%6.97億 | 4.94%6.97億 | 6.73%6.64億 | 6.73%6.64億 |
| 未分配利潤 | 1.61%39.66億 | 1.29%39.49億 | 1.70%39.21億 | 1.26%38.64億 | -1.31%39.03億 | 0.19%38.99億 | -0.56%38.55億 | -0.03%38.16億 | 0.76%39.54億 | -0.46%38.92億 |
| 其他綜合收益 | 2.13%1,795.69萬 | -26.22%1,395.62萬 | 26.12%688.06萬 | -89.54%112.82萬 | -0.77%1,758.2萬 | 675.44%1,891.64萬 | 193.54%545.58萬 | 225.99%1,078.52萬 | 343.24%1,771.8萬 | 232.24%243.94萬 |
| 歸屬母公司所有者權益合計 | 0.95%67.98億 | 0.70%67.78億 | 1.03%67.43億 | 0.61%66.8億 | -0.04%67.34億 | 1.06%67.31億 | 0.43%66.74億 | 0.80%66.4億 | 1.27%67.37億 | -4.13%66.61億 |
| 少數股東權益 | -11.01%1.89億 | -13.83%1.95億 | -14.15%1.99億 | -13.80%2.05億 | -14.37%2.13億 | -28.47%2.26億 | -27.69%2.32億 | -28.55%2.38億 | -29.03%2.48億 | -42.37%3.16億 |
| 所有者權益（或股東權益）合計 | 0.58%69.88億 | 0.23%69.73億 | 0.52%69.42億 | 0.11%68.85億 | -0.55%69.47億 | -0.28%69.57億 | -0.87%69.06億 | -0.61%68.78億 | -0.25%69.85億 | -6.93%69.77億 |
| 負債和所有者權益(或股東權益)總計 | 0.01%147.62億 | 0.62%150.04億 | -0.31%148.52億 | -1.86%149.02億 | -2.23%147.6億 | -4.53%149.11億 | -4.79%148.99億 | -2.44%151.84億 | -5.50%150.98億 | -5.16%156.18億 |
| 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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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