滬深市場個股詳情
000809 *ST和展
- 2.39
- +0.07+3.02%
休市中 05/31 15:00 (北京)
19.71億總市值-19120市盈率TTM
2.40最高價2.30最低價3.41萬手成交量2.34今開2.32昨收808.84萬成交額0.41%換手率虧損市盈率(靜)8.25億總股本4.3952周最高0.71市淨率19.71億流通值1.4552周最低2.44漲停價8.25億流通股13.27歷史最高2.20跌停價4.31%振幅1.30歷史最低--股息TTM2.37平均價1.47萬手內盤--股息率TTM100股每手2.01萬手外盤
*ST和展關鍵統計數據
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 | 6,800.70%1.72億 | 452.36%2.54億 | 21,499.99%3.22億 | 173.56%239.48萬 | 158.92%248.62萬 | -31.94%4,601.05萬 | -91.47%149.09萬 | -98.53%87.54萬 | -98.36%96.02萬 | -45.38%6,760.55萬 |
| 應收票據及應收賬款 | -17.93%2,046.35萬 | -6.53%1,962.26萬 | 59.91%2,224.07萬 | 4.22%1,960.02萬 | 63.16%2,493.56萬 | 22.53%2,099.41萬 | 54.47%1,390.86萬 | 97.53%1,880.66萬 | 72.20%1,528.31萬 | 11.76%1,713.32萬 |
| -應收賬款 | -17.93%2,046.35萬 | -6.53%1,962.26萬 | 59.91%2,224.07萬 | 4.22%1,960.02萬 | 63.16%2,493.56萬 | 22.53%2,099.41萬 | 54.47%1,390.86萬 | 97.53%1,880.66萬 | 72.20%1,528.31萬 | 11.76%1,713.32萬 |
| 其他應收款(含利息和股利) | 541.16%3,176.94萬 | 1,674.40%8,765.22萬 | 828.01%3,179.7萬 | 48.58%507萬 | 159.70%495.5萬 | 92.05%493.98萬 | 92.92%342.64萬 | 91.68%341.22萬 | 6.30%190.8萬 | 46.89%257.22萬 |
| -其他應收款 | ---- | ---- | ---- | 48.58%507萬 | ---- | 92.05%493.98萬 | ---- | 91.68%341.22萬 | ---- | 46.89%257.22萬 |
| 合同資產 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 2.05%312.92萬 | 29.36%402.88萬 | -2.61%303.79萬 | 0.96%293.08萬 | -4.21%306.63萬 | -1.64%311.44萬 | -4.13%311.92萬 | -85.70%290.29萬 | -86.08%320.09萬 | -5.79%316.62萬 |
| 存貨 | 0.02%40.44億 | -0.01%40.44億 | -1.24%40.44億 | -1.56%40.43億 | -1.50%40.43億 | -1.45%40.44億 | -1.36%40.94億 | -0.80%41.07億 | -0.80%41.05億 | -0.53%41.03億 |
| 其他流動資產 | 517,755.40%773.46萬 | 29,302.26%193.13萬 | 1,561.75%7.5萬 | -61.51%1,736.34 | -66.19%1,493.59 | 92.93%6,568.61 | -49.62%4,511.32 | -28.30%4,511.32 | 5,475.63%4,418.13 | 4,196.55%3,404.59 |
| 流動資產合計 | 4.91%42.79億 | 7.09%44.11億 | 7.45%44.23億 | -1.46%40.73億 | -1.15%40.79億 | -1.78%41.19億 | -1.58%41.16億 | -2.32%41.33億 | -2.47%41.26億 | -1.77%41.94億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -7.88%2,026.58萬 | -7.73%2,069.91萬 | -39.65%2,113.25萬 | -39.56%2,156.58萬 | -39.33%2,199.92萬 | -39.24%2,243.25萬 | -8.31%3,501.92萬 | -8.18%3,567.98萬 | -8.27%3,626.08萬 | -8.15%3,692.02萬 |
| 固定資產 | ---- | ---- | ---- | -10.26%1億 | ---- | -10.05%1.04億 | ---- | -33.24%1.12億 | ---- | -33.25%1.16億 |
| 無形資產 | -2.75%2,378.9萬 | -2.73%2,395.69萬 | -2.72%2,412.48萬 | -2.70%2,429.31萬 | -1.09%2,446.15萬 | -1.04%2,462.99萬 | -1.00%2,479.83萬 | -0.96%2,496.65萬 | -2.52%2,473.02萬 | -2.50%2,488.98萬 |
| 長期待攤費用 | 324.19%79.13萬 | -11.32%17.02萬 | -11.01%17.57萬 | -10.72%18.11萬 | -10.44%18.65萬 | -10.17%19.2萬 | 38.15%19.74萬 | 38.50%20.28萬 | 38.83%20.83萬 | 39.16%21.37萬 |
| 遞延所得稅資產 | 18.84%1,644.74萬 | 23.87%1,714.3萬 | -1.52%1,383.94萬 | -1.52%1,383.94萬 | -1.52%1,383.94萬 | -1.52%1,383.94萬 | -62.03%1,405.29萬 | -62.03%1,405.29萬 | -62.03%1,405.29萬 | -62.03%1,405.29萬 |
| 使用權資產 | --1,001.73萬 | --989.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | -1.41%1,996.48萬 | -1.20%2,002.57萬 | -1.20%2,008.67萬 | -1.20%2,014.76萬 | -0.99%2,025.06萬 | -1.19%2,026.95萬 | 1.84%2,033.05萬 | 1.88%2,039.14萬 | 1.92%2,045.24萬 | 1.97%2,051.34萬 |
| 非流動資產合計 | 8.98%1.99億 | 7.86%2億 | -12.42%1.78億 | -12.92%1.8億 | -12.79%1.83億 | -12.64%1.86億 | -28.29%2.04億 | -28.27%2.07億 | -28.49%2.09億 | -28.38%2.13億 |
| 資產總計 | 5.08%44.78億 | 7.12%46.12億 | 6.51%46.01億 | -2.00%42.53億 | -1.72%42.61億 | -2.31%43.05億 | -3.28%43.2億 | -3.97%43.4億 | -4.15%43.36億 | -3.50%44.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 751.02%3.4億 | -0.20%4,001.97萬 | -89.44%4,000.97萬 | -88.80%4,000.97萬 | -87.86%4,000.97萬 | -88.50%4,010萬 | 7.28%3.79億 | -5.55%3.57億 | -11.64%3.3億 | -3.13%3.49億 |
| 應付票據及應付帳款 | 7.34%3.38億 | 6.38%3.37億 | 12.06%3.26億 | 9.79%3.18億 | 11.58%3.15億 | 8.21%3.17億 | 7.72%2.91億 | 7.91%2.9億 | 5.62%2.83億 | 5.78%2.93億 |
| -應付帳款 | 7.34%3.38億 | 6.38%3.37億 | 12.06%3.26億 | 9.79%3.18億 | 11.58%3.15億 | 8.21%3.17億 | 7.72%2.91億 | 7.91%2.9億 | 5.62%2.83億 | 5.78%2.93億 |
| 合同負債 | -77.14%5,775.59 | -87.25%8,250.83 | -99.62%373.44 | --32.37萬 | 5,004.36%2.53萬 | 6,438.60%6.47萬 | --9.94萬 | ---- | --495.02 | --990.08 |
| 預收款項 | 10.43%2,004.31萬 | 4.06%1,895.34萬 | -0.79%1,848.99萬 | -2.81%1,842.08萬 | -7.92%1,814.95萬 | -1.91%1,821.43萬 | -1.56%1,863.65萬 | 0.85%1,895.4萬 | 2.06%1,971.01萬 | -1.61%1,856.89萬 |
| 應付職工薪酬 | 179.52%217.8萬 | 112.12%165.84萬 | -65.11%106.27萬 | -75.86%76.38萬 | -69.47%77.92萬 | -5.39%78.18萬 | 84.37%304.62萬 | -7.81%316.36萬 | 30.57%255.19萬 | -29.92%82.64萬 |
| 應交稅費 | 4.88%391.17萬 | -29.60%407.01萬 | 2,183.69%702.04萬 | 1,108.11%381.49萬 | 871.78%372.95萬 | 1,069.04%578.18萬 | 89.66%30.74萬 | 6.58%31.58萬 | 42.69%38.38萬 | -91.58%49.46萬 |
| 其他應付款(含利息和股利) | 29.41%7,350.83萬 | 163.70%1.36億 | 84.11%1.07億 | 34.50%7,989.69萬 | -5.16%5,680.06萬 | -9.79%5,147.68萬 | -20.50%5,792.25萬 | -24.34%5,940.28萬 | -8.08%5,989萬 | -26.78%5,706.59萬 |
| -應付利息 | 0.00%3,544.59萬 | 0.00%3,544.59萬 | -20.34%3,544.59萬 | -20.34%3,544.59萬 | -21.43%3,544.59萬 | -20.34%3,544.59萬 | -25.24%4,449.84萬 | -33.75%4,449.84萬 | -17.96%4,511.5萬 | -34.61%4,449.84萬 |
| -其他應付款 | ---- | ---- | ---- | 198.24%4,445.1萬 | ---- | 27.56%1,603.09萬 | ---- | 31.40%1,490.44萬 | ---- | 27.10%1,256.75萬 |
| 一年內到期的非流動負債 | -83.65%4,960.86萬 | 22.77%3.89億 | 682.56%3.76億 | 1,031.22%6.36億 | 613.78%3.03億 | 456.82%3.17億 | 140.52%4,810.35萬 | 181.09%5,621.88萬 | 112.51%4,250.11萬 | -83.25%5,696.43萬 |
| 流動負債合計 | 12.20%8.28億 | 23.51%9.27億 | 9.74%8.76億 | 39.78%10.97億 | 0.13%7.38億 | -3.22%7.51億 | 8.29%7.98億 | 2.25%7.85億 | -1.34%7.37億 | -28.23%7.76億 |
| 非流動負債 | ||||||||||
| 長期借款 | -14.20%2.8億 | -13.90%2.81億 | 201.04%3.03億 | 202.39%3.04億 | 176.40%3.26億 | 176.78%3.27億 | -32.09%1.01億 | -32.09%1.01億 | -20.27%1.18億 | -20.27%1.18億 |
| 應付債券 | ---- | ---- | ---- | ---- | -43.72%3.19億 | -43.72%3.19億 | -0.14%5.68億 | -0.19%5.67億 | -0.24%5.67億 | 128.49%5.66億 |
| 遞延所得稅負債 | --250.43萬 | --247.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -5.36%2,860.09萬 | -5.29%2,900.56萬 | -5.22%2,941.04萬 | -5.15%2,981.51萬 | -5.08%3,021.98萬 | -5.02%3,062.46萬 | -4.96%3,102.93萬 | -4.90%3,143.4萬 | -4.84%3,183.88萬 | -4.78%3,224.35萬 |
| 租賃負債 | --558.31萬 | --536.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -53.12%3.17億 | -52.94%3.18億 | -52.51%3.32億 | -52.26%3.34億 | -5.75%6.75億 | -5.66%6.76億 | -6.67%6.99億 | -6.70%6.99億 | -4.40%7.16億 | 66.74%7.16億 |
| 負債合計 | -19.01%11.45億 | -12.71%12.45億 | -19.32%12.08億 | -3.57%14.31億 | -2.77%14.13億 | -4.39%14.27億 | 0.75%14.97億 | -2.17%14.84億 | -2.87%14.54億 | -1.22%14.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 | 0.00%8.25億 |
| 資本公積 | 145.57%7,856.64萬 | 145.57%7,856.64萬 | 146.47%7,885.59萬 | 0.00%3,199.37萬 | 0.00%3,199.37萬 | 0.00%3,199.37萬 | 0.00%3,199.37萬 | 0.00%3,199.37萬 | 0.00%3,199.37萬 | 0.00%3,199.37萬 |
| 盈餘公積 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 |
| 未分配利潤 | -5.74%16.92億 | -5.80%17.19億 | -1.57%17.41億 | -1.88%17.68億 | -1.87%17.94億 | -1.94%18.25億 | -8.19%17.69億 | -7.52%18.02億 | -7.33%18.29億 | -7.07%18.61億 |
| 歸屬母公司所有者權益合計 | -1.98%27.92億 | -2.06%28.19億 | 0.68%28.42億 | -1.19%28.22億 | -1.19%28.48億 | -1.24%28.78億 | -5.29%28.22億 | -4.88%28.56億 | -4.78%28.82億 | -4.63%29.15億 |
| 少數股東權益 | --5.42億 | --5.47億 | --5.52億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 17.04%33.33億 | 16.95%33.66億 | 20.22%33.93億 | -1.19%28.22億 | -1.19%28.48億 | -1.24%28.78億 | -5.29%28.22億 | -4.88%28.56億 | -4.78%28.82億 | -4.63%29.15億 |
| 負債和所有者權益(或股東權益)總計 | 5.08%44.78億 | 7.12%46.12億 | 6.51%46.01億 | -2.00%42.53億 | -1.72%42.61億 | -2.31%43.05億 | -3.28%43.2億 | -3.97%43.4億 | -4.15%43.36億 | -3.50%44.07億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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