滬深市場個股詳情
000416 *ST民控
- 0.45
- 0.000.00%
休市中 05/31 09:30 (北京)
2.39億總市值-1836市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開0.45昨收0.00成交額0.00%換手率虧損市盈率(靜)5.32億總股本2.6852周最高0.33市淨率2.39億流通值0.4352周最低0.47漲停價5.32億流通股18.13歷史最高0.43跌停價0.00%振幅0.14歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
*ST民控關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -65.73%1,242.88萬 | 163.54%1.43億 | 28.23%5,595.58萬 | -1.73%4,824.82萬 | -25.59%3,626.61萬 | -12.00%5,413.18萬 | 22.17%4,363.57萬 | 78.98%4,909.94萬 | 85.05%4,874.12萬 | 31.53%6,151.48萬 |
| 交易性金融資產 | -87.24%2,402.89萬 | -82.54%2,739.14萬 | -24.11%1.33億 | -37.24%1.33億 | -11.30%1.88億 | -29.35%1.57億 | -25.55%1.76億 | -10.39%2.12億 | -7.08%2.12億 | -5.19%2.22億 |
| 應收票據及應收賬款 | -25.73%108.72萬 | -25.10%131.95萬 | -78.37%138.67萬 | -76.05%176.56萬 | -79.50%146.39萬 | -79.45%176.16萬 | -22.93%641.22萬 | 1.81%737.33萬 | -1.22%714.19萬 | -27.07%857.11萬 |
| -應收賬款 | -25.73%108.72萬 | -25.10%131.95萬 | -78.37%138.67萬 | -76.05%176.56萬 | -79.50%146.39萬 | -79.45%176.16萬 | -22.93%641.22萬 | 1.81%737.33萬 | -1.22%714.19萬 | -27.07%857.11萬 |
| 其他應收款(含利息和股利) | -6.59%233.16萬 | -33.18%160.36萬 | -19.24%189.43萬 | 82.98%452.92萬 | 1.86%249.62萬 | -1.42%239.99萬 | -44.95%234.57萬 | -40.79%247.52萬 | -9.45%245.05萬 | -2.69%243.44萬 |
| -應收股利 | ---- | ---- | ---- | --205.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -0.06%247.36萬 | ---- | -1.42%239.99萬 | ---- | 1.52%247.52萬 | ---- | -2.69%243.44萬 |
| 預付款項 | -22.12%5.86萬 | -15.93%8.74萬 | -12.46%11.53萬 | 20.69%4.75萬 | 12.14%7.53萬 | 6.94%10.4萬 | 48.76%13.17萬 | -72.13%3.94萬 | 27.63%6.71萬 | -59.99%9.72萬 |
| 存貨 | -42.93%1.05萬 | ---- | 46.20%2.69萬 | -31.60%1.84萬 | -31.60%1.84萬 | 3.37%1.84萬 | -30.04%1.84萬 | 24.54%2.69萬 | 326.98%2.69萬 | --1.78萬 |
| 一年內到期的非流動資產 | --522.95萬 | --519.97萬 | --516.94萬 | --513.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 14.69%5.75億 | -13.52%4.56億 | -8.62%5.04億 | -4.75%4.98億 | -5.32%5.01億 | 1.63%5.28億 | 9.03%5.52億 | 1.74%5.23億 | -0.90%5.29億 | -2.39%5.19億 |
| 流動資產合計 | -15.05%6.2億 | -14.58%6.35億 | -9.99%7.02億 | -12.97%6.91億 | -8.78%7.3億 | -8.72%7.43億 | -1.73%7.8億 | 0.14%7.94億 | -0.98%8億 | -2.67%8.14億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | --510.59萬 | --507.47萬 | --504.27萬 | --501.08萬 | ---- | ---- |
| 其他權益工具投資 | 140.55%2,627.17萬 | 19,984.37%2,028.52萬 | 19,386.11%1,968.1萬 | 21,654.28%2,197.18萬 | 10,713.45%1,092.16萬 | 0.00%10.1萬 | 0.00%10.1萬 | 0.00%10.1萬 | 0.00%10.1萬 | 0.00%10.1萬 |
| 其他非流動金融資產 | 13.69%7,066.7萬 | 11.88%7,099.68萬 | -12.41%5,511.89萬 | -2.91%6,109.54萬 | -2.67%6,215.53萬 | -1.68%6,345.84萬 | -8.45%6,292.75萬 | -8.29%6,292.75萬 | -6.63%6,385.92萬 | -10.57%6,454.54萬 |
| 長期股權投資 | ---- | ---- | 8.16%3,413.73萬 | 5.83%3,305.97萬 | 4.89%3,225.45萬 | 4.47%3,179.49萬 | 2.70%3,156.05萬 | 3.64%3,123.82萬 | 4.45%3,075.1萬 | 3.73%3,043.55萬 |
| 固定資產 | ---- | ---- | ---- | 183.37%7,418萬 | ---- | 27.21%3,526.78萬 | ---- | -10.53%2,617.82萬 | ---- | -10.02%2,772.36萬 |
| 無形資產 | -36.36%8.79萬 | -33.33%10.04萬 | -30.77%11.3萬 | -28.57%12.55萬 | -26.67%13.81萬 | -25.00%15.07萬 | -23.53%16.32萬 | -22.22%17.58萬 | -21.05%18.83萬 | -20.00%20.09萬 |
| 長期待攤費用 | -29.27%5.82萬 | -27.27%6.42萬 | -25.53%7.03萬 | -24.00%7.63萬 | -22.64%8.23萬 | -21.43%8.83萬 | --9.44萬 | 271.94%10.04萬 | 97.13%10.64萬 | 38.86%11.24萬 |
| 遞延所得稅資產 | -44.10%955.32萬 | -40.29%931.59萬 | 96.03%1,782.32萬 | 101.93%1,625.42萬 | 79.78%1,709.12萬 | 108.47%1,560.2萬 | 52.14%909.23萬 | 29.70%804.93萬 | 48.40%950.66萬 | 71.87%748.42萬 |
| 使用權資產 | -0.78%980.34萬 | -6.99%1,116.4萬 | -11.21%1,252.46萬 | 13.82%773.41萬 | 10.20%988.02萬 | 7.78%1,200.29萬 | 6.00%1,410.58萬 | -54.08%679.52萬 | -46.91%896.57萬 | -41.61%1,113.63萬 |
| 非流動資產合計 | 31.37%2.26億 | 32.06%2.16億 | 42.98%2.12億 | 52.58%2.14億 | 22.55%1.72億 | 15.38%1.64億 | 0.68%1.49億 | -5.89%1.41億 | -7.34%1.4億 | -9.25%1.42億 |
| 資產總計 | -6.19%8.46億 | -6.17%8.51億 | -1.52%9.15億 | -3.11%9.06億 | -4.10%9.02億 | -5.14%9.06億 | -1.36%9.29億 | -0.81%9.35億 | -1.99%9.41億 | -3.71%9.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 合同負債 | 51.39%250.84萬 | 41.84%120.81萬 | 9.43%170.71萬 | 180.34%71.87萬 | 85.42%165.7萬 | 199.53%85.17萬 | 444.99%156萬 | -69.04%25.64萬 | 23.03%89.36萬 | -78.91%28.44萬 |
| 應付職工薪酬 | -28.47%233.53萬 | -15.22%250.21萬 | -13.02%137.73萬 | -15.26%198.94萬 | -44.16%326.5萬 | -52.06%295.13萬 | -64.76%158.34萬 | -51.66%234.76萬 | -16.26%584.75萬 | -23.82%615.61萬 |
| 應交稅費 | -30.69%9.52萬 | 68.97%154.4萬 | 376.23%492.92萬 | 227.24%137.84萬 | -88.40%13.74萬 | -89.00%91.38萬 | 0.92%103.51萬 | -70.56%42.12萬 | -48.40%118.47萬 | 66.28%830.42萬 |
| 其他應付款(含利息和股利) | 850.48%8,088.4萬 | 734.64%8,353.26萬 | -1.46%831.2萬 | -59.98%833.98萬 | 58.67%850.98萬 | 54.49%1,000.82萬 | 53.80%843.5萬 | 320.64%2,083.73萬 | -7.19%536.31萬 | -80.44%647.83萬 |
| -應付股利 | 0.00%777.85萬 | -16.38%777.85萬 | 0.00%777.85萬 | -61.37%777.85萬 | 86.13%777.85萬 | 74.79%930.25萬 | 86.13%777.85萬 | 381.81%2,013.52萬 | 0.00%417.91萬 | -36.42%532.21萬 |
| -其他應付款 | ---- | ---- | ---- | -20.05%56.13萬 | ---- | -38.97%70.56萬 | ---- | -9.37%70.21萬 | ---- | -95.33%115.62萬 |
| 一年內到期的非流動負債 | 8.53%547.85萬 | -14.96%540.93萬 | -29.36%541.44萬 | -39.23%370.26萬 | -26.38%504.8萬 | -16.42%636.09萬 | --766.43萬 | --609.23萬 | --685.73萬 | -8.94%761.02萬 |
| 其他流動負債 | 51.39%15.05萬 | 41.84%7.25萬 | 9.43%10.24萬 | 180.34%4.31萬 | 85.42%9.94萬 | 199.53%5.11萬 | 444.99%9.36萬 | -69.04%1.54萬 | 23.03%5.36萬 | -78.91%1.71萬 |
| 流動負債合計 | 388.61%9,145.2萬 | 345.99%9,426.85萬 | 7.22%2,184.24萬 | -46.04%1,617.2萬 | -7.34%1,871.66萬 | -26.74%2,113.7萬 | 80.17%2,037.14萬 | 147.30%2,997.03萬 | 27.62%2,019.97萬 | -48.47%2,885.02萬 |
| 非流動負債 | ||||||||||
| 租賃負債 | -8.91%455.71萬 | 2.02%592.54萬 | 10.74%729.82萬 | 364.67%420.57萬 | 117.54%500.28萬 | 57.77%580.82萬 | -50.82%659.07萬 | -93.94%90.51萬 | -86.40%229.97萬 | -65.48%368.14萬 |
| 非流動負債合計 | -8.91%455.71萬 | 2.02%592.54萬 | 10.74%729.82萬 | 364.67%420.57萬 | 117.54%500.28萬 | 57.77%580.82萬 | -50.82%659.07萬 | -93.94%90.51萬 | -86.40%229.97萬 | -66.10%368.14萬 |
| 負債合計 | 304.77%9,600.91萬 | 271.84%1億 | 8.08%2,914.07萬 | -34.00%2,037.78萬 | 5.42%2,371.94萬 | -17.17%2,694.52萬 | 9.12%2,696.21萬 | 14.11%3,087.54萬 | -31.28%2,249.95萬 | -51.33%3,253.16萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 |
| 資本公積 | -0.16%2,809.5萬 | -0.16%2,809.5萬 | 0.03%2,813.98萬 | 0.03%2,813.98萬 | 0.03%2,813.98萬 | 0.03%2,813.98萬 | 0.13%2,813.06萬 | 0.13%2,813.06萬 | 0.13%2,813.06萬 | 0.13%2,813.06萬 |
| 盈餘公積 | 0.00%5,307.58萬 | 0.00%5,307.58萬 | 1.14%5,307.58萬 | 1.14%5,307.58萬 | 1.14%5,307.58萬 | 1.14%5,307.58萬 | 0.95%5,247.5萬 | 0.95%5,247.5萬 | 0.95%5,247.5萬 | 0.95%5,247.5萬 |
| 未分配利潤 | -54.81%1.08億 | -54.26%1.09億 | -5.60%2.44億 | -7.79%2.43億 | -14.73%2.38億 | -15.90%2.39億 | -6.76%2.59億 | -4.83%2.63億 | -2.91%2.79億 | -0.99%2.84億 |
| 其他綜合收益 | 56.44%464.87萬 | -8.46%331.81萬 | -23.19%302.46萬 | 159.38%524.52萬 | 1,955.44%297.15萬 | 745.56%362.47萬 | 255.01%393.76萬 | 90.46%202.22萬 | -91.33%14.46萬 | -71.34%42.87萬 |
| 歸屬母公司所有者權益合計 | -15.09%7.25億 | -15.18%7.26億 | -1.69%8.61億 | -1.90%8.61億 | -4.23%8.54億 | -4.61%8.55億 | -1.73%8.75億 | -1.33%8.78億 | -1.04%8.92億 | -0.38%8.97億 |
| 少數股東權益 | 3.19%2,483.1萬 | 3.02%2,479.69萬 | -5.69%2,492.56萬 | -7.39%2,432.87萬 | -8.11%2,406.23萬 | -8.48%2,407.04萬 | 1.49%2,642.9萬 | 1.43%2,627.14萬 | 2.12%2,618.66萬 | 3.52%2,630.02萬 |
| 所有者權益（或股東權益）合計 | -14.59%7.5億 | -14.69%7.5億 | -1.81%8.86億 | -2.06%8.85億 | -4.34%8.78億 | -4.72%8.8億 | -1.64%9.02億 | -1.25%9.04億 | -0.95%9.18億 | -0.27%9.23億 |
| 負債和所有者權益(或股東權益)總計 | -6.19%8.46億 | -6.17%8.51億 | -1.52%9.15億 | -3.11%9.06億 | -4.10%9.02億 | -5.14%9.06億 | -1.36%9.29億 | -0.81%9.35億 | -1.99%9.41億 | -3.71%9.56億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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