沪深市场个股详情

688566 吉贝尔

添加自选
  • 26.87
  • -0.22-0.81%
已收盘 05/17 15:00 (北京)
50.81亿总市值21.76市盈率TTM

吉贝尔关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-33.20%4.83亿
-23.13%6.95亿
-32.79%5.18亿
-27.23%7.44亿
39.84%7.23亿
-11.82%9.04亿
67.46%7.71亿
52.55%10.22亿
173.48%5.17亿
-20.38%10.25亿
交易性金融资产
55.26%2.95亿
-61.11%3,500万
-27.24%2.35亿
-51.22%6,000万
-71.21%1.9亿
-55.00%9,000万
-59.11%3.23亿
-79.84%1.23亿
-40.43%6.6亿
--2亿
应收票据及应收账款
86.05%2.9亿
70.73%3.69亿
107.45%3.21亿
127.55%2.7亿
2.33%1.56亿
47.48%2.16亿
3.31%1.55亿
-30.85%1.19亿
-10.09%1.52亿
-21.81%1.47亿
-应收票据
178.54%8,256.52万
13.50%1.4亿
169.63%1.11亿
94.51%3,539.86万
-42.97%2,964.21万
93.03%1.24亿
4.27%4,131.37万
-67.22%1,819.85万
-25.02%5,197.61万
-4.76%6,403.86万
-应收账款
64.33%2.07亿
147.14%2.29亿
84.83%2.1亿
133.54%2.34亿
25.79%1.26亿
12.15%9,259.82万
2.97%1.14亿
-13.42%1亿
0.26%1亿
-31.34%8,256.6万
其他应收款(含利息和股利)
370.08%54.26万
7.62%8.2万
11.10%7.88万
30.71%9.86万
4.83%11.54万
-27.00%7.62万
-62.93%7.09万
-69.28%7.54万
-24.80%11.01万
-37.06%10.44万
-其他应收款
----
7.62%8.2万
----
30.71%9.86万
----
-27.00%7.62万
----
-69.28%7.54万
----
-37.06%10.44万
预付款项
67.29%575万
-49.92%216.11万
37.12%469.9万
12.58%320.74万
-17.75%343.71万
71.32%431.49万
0.54%342.69万
-25.61%284.89万
67.16%417.91万
-8.77%251.86万
存货
-22.23%3,015.07万
-9.63%2,951.26万
9.64%3,664.71万
-10.20%3,278.57万
12.50%3,877.02万
2.61%3,265.64万
-0.53%3,342.57万
9.63%3,651.14万
5.28%3,446.11万
-0.87%3,182.56万
其他流动资产
-11.25%47.24万
-96.07%37.8万
142,460.99%126.11万
45,195.52%40.07万
20,092.65%53.22万
809,803.93%961.19万
--884.61
--884.61
--2,635.85
--1,186.8
流动资产合计
-0.61%11.05亿
-10.00%11.31亿
-13.11%11.17亿
-14.82%11.1亿
-18.75%11.12亿
-10.62%12.57亿
-10.55%12.86亿
-12.47%13.03亿
-8.91%13.68亿
-6.87%14.06亿
非流动资产
固定资产
----
-9.30%7,786.96万
----
-10.05%8,183.94万
----
-10.60%8,585.06万
----
-8.16%9,097.82万
----
-5.55%9,602.97万
在建工程
----
61.81%7.55亿
----
92.14%5.95亿
----
165.77%4.66亿
----
341.61%3.1亿
----
218.31%1.75亿
无形资产
-2.56%5,789.63万
-2.57%5,820.5万
-2.56%5,861.01万
-2.42%5,901.52万
-2.45%5,941.64万
-2.51%5,973.9万
-2.52%6,014.69万
-2.68%6,047.96万
-2.70%6,091.16万
-2.78%6,127.51万
长期待摊费用
-50.27%94.95万
-48.39%112.6万
-42.90%140.14万
-39.62%163.68万
-35.99%190.92万
-32.96%218.17万
-30.65%245.41万
-28.62%271.09万
-26.60%298.26万
-24.69%325.43万
递延所得税资产
-2.60%1,646.78万
3.52%1,613.43万
30.00%1,933.15万
35.06%1,873.85万
33.24%1,690.74万
33.00%1,558.55万
28.86%1,487.05万
28.52%1,387.42万
17.71%1,268.97万
7.36%1,171.81万
其他非流动资产
2.53%4,184.76万
171.50%4,437.6万
835.19%3,569.96万
1,225.54%4,990.36万
201.85%4,081.62万
99.04%1,634.46万
-58.31%381.74万
-33.19%376.48万
262.09%1,352.2万
256.06%821.17万
非流动资产合计
29.94%11.08亿
52.38%10.79亿
67.54%10.02亿
74.82%9.35亿
84.69%8.53亿
71.55%7.08亿
82.16%5.98亿
112.67%5.35亿
92.80%4.62亿
73.81%4.13亿
资产总计
12.65%22.13亿
12.48%22.1亿
12.48%21.19亿
11.27%20.45亿
7.36%19.65亿
8.02%19.65亿
6.68%18.84亿
5.61%18.38亿
5.08%18.3亿
4.09%18.19亿
负债
流动负债
短期借款
759.13%996.75万
--991.01万
--29.59万
----
--116.02万
----
----
----
----
----
应付票据及应付账款
22.63%8,448.45万
-10.28%9,121.86万
24.71%1.02亿
-15.22%8,092.56万
13.31%6,889.19万
45.42%1.02亿
214.43%8,205.01万
307.62%9,544.91万
172.37%6,079.81万
170.95%6,991.85万
-应付账款
22.63%8,448.45万
-10.28%9,121.86万
24.71%1.02亿
-15.22%8,092.56万
13.31%6,889.19万
45.42%1.02亿
214.43%8,205.01万
307.62%9,544.91万
172.37%6,079.81万
170.95%6,991.85万
合同负债
-15.63%167.8万
-47.05%181.05万
42.22%160.55万
-15.66%209.22万
74.55%198.88万
126.89%341.93万
-17.53%112.89万
2.89%248.07万
36.40%113.94万
49.42%150.7万
应付职工薪酬
6.77%1,057.85万
33.99%2,895.75万
21.30%1,787.23万
17.39%1,399.74万
59.16%990.76万
10.14%2,161.17万
-0.97%1,473.41万
-0.08%1,192.41万
-0.79%622.48万
-1.74%1,962.27万
应交税费
62.44%1,508.49万
57.04%1,590.73万
82.19%1,870.16万
267.87%2,580.09万
-24.13%928.62万
-19.21%1,012.92万
-1.42%1,026.52万
-32.65%701.37万
65.73%1,223.9万
-24.02%1,253.76万
其他应付款(含利息和股利)
-18.69%3,687.61万
43.31%6,227.25万
-40.34%4,541.78万
306.87%7,646.68万
116.12%4,535.01万
114.28%4,345.37万
28.27%7,613.28万
5.34%1,879.41万
46.84%2,098.4万
-1.53%2,027.86万
-应付股利
----
----
----
----
----
----
-1.30%4,486.6万
----
----
----
-其他应付款
----
43.31%6,227.25万
----
306.87%7,646.68万
----
114.28%4,345.37万
----
8.94%1,879.41万
----
-1.53%2,027.86万
其他流动负债
-81.17%21.81万
-78.12%23.54万
42.22%20.87万
144.34%78.8万
682.18%115.85万
448.97%107.55万
-17.53%14.68万
2.89%32.25万
36.40%14.81万
49.42%19.59万
流动负债合计
15.35%1.59亿
15.96%2.1亿
1.07%1.86亿
47.13%2亿
35.66%1.38亿
46.19%1.81亿
64.27%1.84亿
105.01%1.36亿
98.25%1.02亿
47.68%1.24亿
非流动负债
长期应付职工薪酬
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
0.00%2,663.91万
递延所得税负债
-4.15%325.45万
-4.15%325.45万
--325.45万
--325.45万
--339.54万
--339.54万
----
----
----
----
长期递延收益
-0.36%5,887.93万
0.33%5,904.39万
-0.12%5,876.91万
-0.53%5,893.82万
-0.65%5,908.98万
-1.42%5,884.88万
-2.75%5,883.86万
-2.23%5,925.34万
-1.50%5,947.43万
-0.96%5,969.72万
非流动负债合计
-0.39%8,877.29万
0.06%8,893.75万
3.73%8,866.27万
3.42%8,883.18万
3.50%8,912.44万
2.95%8,888.33万
-1.91%8,547.77万
-1.55%8,589.25万
-1.04%8,611.34万
-0.66%8,633.63万
负债合计
9.17%2.48亿
10.73%2.99亿
1.91%2.75亿
30.21%2.89亿
20.90%2.27亿
28.45%2.7亿
35.35%2.7亿
44.48%2.22亿
35.74%1.88亿
23.10%2.1亿
所有者权益(或股东权益)
实收资本(或股本)
1.15%1.89亿
1.15%1.89亿
1.15%1.89亿
0.00%1.87亿
0.00%1.87亿
0.00%1.87亿
0.00%1.87亿
0.00%1.87亿
0.00%1.87亿
0.00%1.87亿
资本公积
3.55%10.85亿
3.84%10.82亿
4.11%10.8亿
2.08%10.53亿
2.10%10.48亿
2.11%10.42亿
1.94%10.37亿
1.80%10.32亿
1.26%10.26亿
0.72%10.21亿
盈余公积
1.15%9,454.2万
5.17%9,454.2万
15.14%9,454.2万
18.92%9,347.08万
21.25%9,347.08万
21.33%8,989.79万
17.36%8,211.28万
15.89%7,860.12万
18.73%7,708.68万
18.91%7,409.11万
未分配利润
46.48%5.91亿
45.92%5.39亿
57.41%4.75亿
33.31%4.17亿
16.77%4.04亿
15.35%3.69亿
5.61%3.02亿
0.27%3.13亿
4.41%3.46亿
4.36%3.2亿
归属母公司所有者权益合计
13.17%19.6亿
12.82%19.05亿
14.33%18.38亿
8.73%17.51亿
5.86%17.32亿
5.40%16.88亿
3.07%16.08亿
1.89%16.1亿
2.48%16.36亿
2.07%16.02亿
少数股东权益
-5.21%549.56万
-5.43%558.01万
-6.18%562.08万
-6.33%570.85万
-6.38%579.74万
-6.42%590.04万
-6.85%599.08万
-6.62%609.41万
-6.79%619.28万
-8.08%630.52万
所有者权益(或股东权益)合计
13.11%19.65亿
12.75%19.1亿
14.25%18.44亿
8.67%17.56亿
5.81%17.38亿
5.35%16.94亿
3.03%16.14亿
1.85%16.16亿
2.44%16.42亿
2.03%16.08亿
负债和所有者权益(或股东权益)总计
12.65%22.13亿
12.48%22.1亿
12.48%21.19亿
11.27%20.45亿
7.36%19.65亿
8.02%19.65亿
6.68%18.84亿
5.61%18.38亿
5.08%18.3亿
4.09%18.19亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
--
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -33.20%4.83亿-23.13%6.95亿-32.79%5.18亿-27.23%7.44亿39.84%7.23亿-11.82%9.04亿67.46%7.71亿52.55%10.22亿173.48%5.17亿-20.38%10.25亿
交易性金融资产 55.26%2.95亿-61.11%3,500万-27.24%2.35亿-51.22%6,000万-71.21%1.9亿-55.00%9,000万-59.11%3.23亿-79.84%1.23亿-40.43%6.6亿--2亿
应收票据及应收账款 86.05%2.9亿70.73%3.69亿107.45%3.21亿127.55%2.7亿2.33%1.56亿47.48%2.16亿3.31%1.55亿-30.85%1.19亿-10.09%1.52亿-21.81%1.47亿
-应收票据 178.54%8,256.52万13.50%1.4亿169.63%1.11亿94.51%3,539.86万-42.97%2,964.21万93.03%1.24亿4.27%4,131.37万-67.22%1,819.85万-25.02%5,197.61万-4.76%6,403.86万
-应收账款 64.33%2.07亿147.14%2.29亿84.83%2.1亿133.54%2.34亿25.79%1.26亿12.15%9,259.82万2.97%1.14亿-13.42%1亿0.26%1亿-31.34%8,256.6万
其他应收款(含利息和股利) 370.08%54.26万7.62%8.2万11.10%7.88万30.71%9.86万4.83%11.54万-27.00%7.62万-62.93%7.09万-69.28%7.54万-24.80%11.01万-37.06%10.44万
-其他应收款 ----7.62%8.2万----30.71%9.86万-----27.00%7.62万-----69.28%7.54万-----37.06%10.44万
预付款项 67.29%575万-49.92%216.11万37.12%469.9万12.58%320.74万-17.75%343.71万71.32%431.49万0.54%342.69万-25.61%284.89万67.16%417.91万-8.77%251.86万
存货 -22.23%3,015.07万-9.63%2,951.26万9.64%3,664.71万-10.20%3,278.57万12.50%3,877.02万2.61%3,265.64万-0.53%3,342.57万9.63%3,651.14万5.28%3,446.11万-0.87%3,182.56万
其他流动资产 -11.25%47.24万-96.07%37.8万142,460.99%126.11万45,195.52%40.07万20,092.65%53.22万809,803.93%961.19万--884.61--884.61--2,635.85--1,186.8
流动资产合计 -0.61%11.05亿-10.00%11.31亿-13.11%11.17亿-14.82%11.1亿-18.75%11.12亿-10.62%12.57亿-10.55%12.86亿-12.47%13.03亿-8.91%13.68亿-6.87%14.06亿
非流动资产
固定资产 -----9.30%7,786.96万-----10.05%8,183.94万-----10.60%8,585.06万-----8.16%9,097.82万-----5.55%9,602.97万
在建工程 ----61.81%7.55亿----92.14%5.95亿----165.77%4.66亿----341.61%3.1亿----218.31%1.75亿
无形资产 -2.56%5,789.63万-2.57%5,820.5万-2.56%5,861.01万-2.42%5,901.52万-2.45%5,941.64万-2.51%5,973.9万-2.52%6,014.69万-2.68%6,047.96万-2.70%6,091.16万-2.78%6,127.51万
长期待摊费用 -50.27%94.95万-48.39%112.6万-42.90%140.14万-39.62%163.68万-35.99%190.92万-32.96%218.17万-30.65%245.41万-28.62%271.09万-26.60%298.26万-24.69%325.43万
递延所得税资产 -2.60%1,646.78万3.52%1,613.43万30.00%1,933.15万35.06%1,873.85万33.24%1,690.74万33.00%1,558.55万28.86%1,487.05万28.52%1,387.42万17.71%1,268.97万7.36%1,171.81万
其他非流动资产 2.53%4,184.76万171.50%4,437.6万835.19%3,569.96万1,225.54%4,990.36万201.85%4,081.62万99.04%1,634.46万-58.31%381.74万-33.19%376.48万262.09%1,352.2万256.06%821.17万
非流动资产合计 29.94%11.08亿52.38%10.79亿67.54%10.02亿74.82%9.35亿84.69%8.53亿71.55%7.08亿82.16%5.98亿112.67%5.35亿92.80%4.62亿73.81%4.13亿
资产总计 12.65%22.13亿12.48%22.1亿12.48%21.19亿11.27%20.45亿7.36%19.65亿8.02%19.65亿6.68%18.84亿5.61%18.38亿5.08%18.3亿4.09%18.19亿
负债
流动负债
短期借款 759.13%996.75万--991.01万--29.59万------116.02万--------------------
应付票据及应付账款 22.63%8,448.45万-10.28%9,121.86万24.71%1.02亿-15.22%8,092.56万13.31%6,889.19万45.42%1.02亿214.43%8,205.01万307.62%9,544.91万172.37%6,079.81万170.95%6,991.85万
-应付账款 22.63%8,448.45万-10.28%9,121.86万24.71%1.02亿-15.22%8,092.56万13.31%6,889.19万45.42%1.02亿214.43%8,205.01万307.62%9,544.91万172.37%6,079.81万170.95%6,991.85万
合同负债 -15.63%167.8万-47.05%181.05万42.22%160.55万-15.66%209.22万74.55%198.88万126.89%341.93万-17.53%112.89万2.89%248.07万36.40%113.94万49.42%150.7万
应付职工薪酬 6.77%1,057.85万33.99%2,895.75万21.30%1,787.23万17.39%1,399.74万59.16%990.76万10.14%2,161.17万-0.97%1,473.41万-0.08%1,192.41万-0.79%622.48万-1.74%1,962.27万
应交税费 62.44%1,508.49万57.04%1,590.73万82.19%1,870.16万267.87%2,580.09万-24.13%928.62万-19.21%1,012.92万-1.42%1,026.52万-32.65%701.37万65.73%1,223.9万-24.02%1,253.76万
其他应付款(含利息和股利) -18.69%3,687.61万43.31%6,227.25万-40.34%4,541.78万306.87%7,646.68万116.12%4,535.01万114.28%4,345.37万28.27%7,613.28万5.34%1,879.41万46.84%2,098.4万-1.53%2,027.86万
-应付股利 -------------------------1.30%4,486.6万------------
-其他应付款 ----43.31%6,227.25万----306.87%7,646.68万----114.28%4,345.37万----8.94%1,879.41万-----1.53%2,027.86万
其他流动负债 -81.17%21.81万-78.12%23.54万42.22%20.87万144.34%78.8万682.18%115.85万448.97%107.55万-17.53%14.68万2.89%32.25万36.40%14.81万49.42%19.59万
流动负债合计 15.35%1.59亿15.96%2.1亿1.07%1.86亿47.13%2亿35.66%1.38亿46.19%1.81亿64.27%1.84亿105.01%1.36亿98.25%1.02亿47.68%1.24亿
非流动负债
长期应付职工薪酬 0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万0.00%2,663.91万
递延所得税负债 -4.15%325.45万-4.15%325.45万--325.45万--325.45万--339.54万--339.54万----------------
长期递延收益 -0.36%5,887.93万0.33%5,904.39万-0.12%5,876.91万-0.53%5,893.82万-0.65%5,908.98万-1.42%5,884.88万-2.75%5,883.86万-2.23%5,925.34万-1.50%5,947.43万-0.96%5,969.72万
非流动负债合计 -0.39%8,877.29万0.06%8,893.75万3.73%8,866.27万3.42%8,883.18万3.50%8,912.44万2.95%8,888.33万-1.91%8,547.77万-1.55%8,589.25万-1.04%8,611.34万-0.66%8,633.63万
负债合计 9.17%2.48亿10.73%2.99亿1.91%2.75亿30.21%2.89亿20.90%2.27亿28.45%2.7亿35.35%2.7亿44.48%2.22亿35.74%1.88亿23.10%2.1亿
所有者权益(或股东权益)
实收资本(或股本) 1.15%1.89亿1.15%1.89亿1.15%1.89亿0.00%1.87亿0.00%1.87亿0.00%1.87亿0.00%1.87亿0.00%1.87亿0.00%1.87亿0.00%1.87亿
资本公积 3.55%10.85亿3.84%10.82亿4.11%10.8亿2.08%10.53亿2.10%10.48亿2.11%10.42亿1.94%10.37亿1.80%10.32亿1.26%10.26亿0.72%10.21亿
盈余公积 1.15%9,454.2万5.17%9,454.2万15.14%9,454.2万18.92%9,347.08万21.25%9,347.08万21.33%8,989.79万17.36%8,211.28万15.89%7,860.12万18.73%7,708.68万18.91%7,409.11万
未分配利润 46.48%5.91亿45.92%5.39亿57.41%4.75亿33.31%4.17亿16.77%4.04亿15.35%3.69亿5.61%3.02亿0.27%3.13亿4.41%3.46亿4.36%3.2亿
归属母公司所有者权益合计 13.17%19.6亿12.82%19.05亿14.33%18.38亿8.73%17.51亿5.86%17.32亿5.40%16.88亿3.07%16.08亿1.89%16.1亿2.48%16.36亿2.07%16.02亿
少数股东权益 -5.21%549.56万-5.43%558.01万-6.18%562.08万-6.33%570.85万-6.38%579.74万-6.42%590.04万-6.85%599.08万-6.62%609.41万-6.79%619.28万-8.08%630.52万
所有者权益(或股东权益)合计 13.11%19.65亿12.75%19.1亿14.25%18.44亿8.67%17.56亿5.81%17.38亿5.35%16.94亿3.03%16.14亿1.85%16.16亿2.44%16.42亿2.03%16.08亿
负债和所有者权益(或股东权益)总计 12.65%22.13亿12.48%22.1亿12.48%21.19亿11.27%20.45亿7.36%19.65亿8.02%19.65亿6.68%18.84亿5.61%18.38亿5.08%18.3亿4.09%18.19亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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