港股市場個股詳情
01785 成都高速
- 2.160
- 0.0000.00%
交易中 05/09 10:29 (北京)
35.77億總市值5.37市盈率TTM
2.160最高價2.160最低價3.90萬股成交量2.160今開2.160昨收8.42萬成交額0.01%換手率5.24市盈率(靜)16.56億總股本2.33052周最高0.72市淨率9.85億流通值1.82052周最低0.20股息TTM4.56億流通股2.330歷史最高0.202股息LFY0.00%振幅0.852歷史最低2.160平均價1000股每手9.35%股息率TTM9.35%股息率LFY
成都高速關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q3)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q9)2022/12/31 | (Q6)2022/12/31 | (Q3)2022/12/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 33.29%2,755.2萬 | 19.33%2,067萬 | 19.33%2,067萬 | 52.73%2,645.59萬 | 22.52%2,122.28萬 | -62.45%1,732.23萬 | -62.45%1,732.23萬 | -62.45%1,732.23萬 | -62.45%1,732.23萬 | -15.44%4,613.45萬 |
| 應收賬款 | 12.18%2.54億 | 9.05%2.26億 | 9.05%2.26億 | -1.51%2.04億 | 40.72%2.92億 | 43.35%2.07億 | 43.35%2.07億 | 43.35%2.07億 | 43.35%2.07億 | 110.90%1.45億 |
| 保險及其他應收款項-流動資產 | -37.44%4,833.17萬 | 46.41%7,725.65萬 | 46.41%7,725.65萬 | -43.91%2,959.41萬 | -62.55%1,976.24萬 | -11.61%5,276.61萬 | -11.61%5,276.61萬 | -11.61%5,276.61萬 | -11.61%5,276.61萬 | 376.36%5,969.35萬 |
| 現金及等價物 | -22.57%17.51億 | 19.67%22.61億 | 19.67%22.61億 | -16.38%15.8億 | 15.25%21.77億 | 0.11%18.89億 | 0.11%18.89億 | 0.11%18.89億 | 0.11%18.89億 | 7.26%18.87億 |
| 其他流動資產 | 11.63%2,333.59萬 | 51.49%2,090.52萬 | 51.49%2,090.52萬 | 46.77%2,025.36萬 | 40.59%1,940.07萬 | 986.25%1,379.93萬 | 986.25%1,379.93萬 | 986.25%1,379.93萬 | 986.25%1,379.93萬 | -68.49%127.04萬 |
| 流動資產特殊專案 | --5.53億 | ---- | ---- | --5.53億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 3.18%27.57億 | 19.44%26.73億 | 19.44%26.73億 | 11.96%25.05億 | 15.09%25.75億 | 2.52%22.37億 | 2.52%22.37億 | 2.52%22.37億 | 2.52%22.37億 | 13.49%21.82億 |
| 非流動資產 | ||||||||||
| 固定資產 | -1.87%4.1億 | 29.94%4.18億 | 29.94%4.18億 | 10.76%3.57億 | 9.03%3.51億 | -8.19%3.22億 | -8.19%3.22億 | -8.19%3.22億 | -8.19%3.22億 | -5.22%3.51億 |
| 在建工程 | 12.82%2,166.38萬 | -81.20%1,920.18萬 | -81.20%1,920.18萬 | -15.59%8,621.71萬 | -0.86%1.01億 | 310.45%1.02億 | 310.45%1.02億 | 310.45%1.02億 | 310.45%1.02億 | -7.01%2,488.42萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.00%215萬 |
| 長期投資 | 0.99%5.28億 | 15.32%5.23億 | 15.32%5.23億 | 10.97%5.03億 | -0.65%4.5億 | 16.82%4.53億 | 16.82%4.53億 | 16.82%4.53億 | 16.82%4.53億 | 29.18%3.88億 |
| 無形資產 | -1.35%52.75億 | -8.06%53.47億 | -8.06%53.47億 | -4.32%55.65億 | -2.74%56.57億 | -3.95%58.16億 | -3.95%58.16億 | -3.95%58.16億 | -3.95%58.16億 | -3.39%60.56億 |
| 商譽 | 0.00%7,565.06萬 | 0.00%7,565.06萬 | 122.33%7,565.06萬 | 0.00%7,565.06萬 | 0.00%7,565.06萬 | 122.33%7,565.06萬 | 122.33%7,565.06萬 | 122.33%7,565.06萬 | 0.00%3,402.59萬 | 0.00%3,402.59萬 |
| 遞延稅項資產 | 26.64%3,998.01萬 | 10.86%3,156.93萬 | 10.86%3,156.93萬 | 3.35%2,943.18萬 | 1.00%2,876.18萬 | -5.34%2,847.7萬 | -5.34%2,847.7萬 | -5.34%2,847.7萬 | -5.34%2,847.7萬 | -7.61%3,008.3萬 |
| 其他非流動資產 | 0.10%2,662.55萬 | 77.32%2,659.81萬 | 77.32%2,659.81萬 | 74.83%2,622.58萬 | 74.83%2,622.58萬 | -49.67%1,500.04萬 | -49.67%1,500.04萬 | -49.67%1,500.04萬 | -49.67%1,500.04萬 | -51.90%2,980.12萬 |
| 非流動資產特殊專案 | 6.17%5,878.27萬 | 47.83%5,536.89萬 | 47.83%5,536.89萬 | -14.11%3,217.07萬 | -10.25%3,361.46萬 | -18.79%3,745.54萬 | -18.79%3,745.54萬 | -18.79%3,745.54萬 | -18.79%3,745.54萬 | -5.02%4,612.32萬 |
| 非流動資產合計 | -0.92%65.22億 | -5.04%65.82億 | -4.46%65.82億 | -2.47%67.6億 | -1.76%68.09億 | -0.63%69.31億 | -0.63%69.31億 | -0.63%69.31億 | -1.23%68.9億 | -2.37%69.75億 |
| 總資產 | 0.26%92.79億 | 0.94%92.55億 | 1.40%92.55億 | 1.05%92.65億 | 2.35%93.84億 | 0.12%91.69億 | 0.12%91.69億 | 0.12%91.69億 | -0.33%91.27億 | 1.00%91.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -12.30%4.58億 | -26.61%5.22億 | -26.61%5.22億 | -4.20%6.81億 | -7.40%6.58億 | -15.64%7.11億 | -15.64%7.11億 | -15.64%7.11億 | -15.64%7.11億 | -9.18%8.43億 |
| 應付稅項 | -34.93%3,739.47萬 | 49.52%5,746.42萬 | 49.52%5,746.42萬 | 54.24%5,927.59萬 | 38.05%5,305.54萬 | -14.22%3,843.19萬 | -14.22%3,843.19萬 | -14.22%3,843.19萬 | -14.22%3,843.19萬 | -14.24%4,480.28萬 |
| 其他應付款及應計費用 | -7.40%2.03億 | 55.88%2.19億 | 55.88%2.19億 | 57.58%2.22億 | 289.54%5.48億 | -30.30%1.41億 | -30.30%1.41億 | -30.30%1.41億 | -30.30%1.41億 | -12.21%2.02億 |
| 預收款項 | 121.14%298.31萬 | -54.36%134.9萬 | -54.36%134.9萬 | 155.36%754.8萬 | 153.73%749.98萬 | --295.58萬 | --295.58萬 | --295.58萬 | --295.58萬 | ---- |
| 其他流動負債 | 93.74%98.36萬 | -99.83%50.77萬 | -99.83%50.77萬 | -99.68%96.04萬 | -0.51%3.03億 | --3.05億 | --3.05億 | --3.05億 | --3.05億 | ---- |
| 流動負債特殊專案 | -4.72%2.74億 | 15.81%2.88億 | 15.81%2.88億 | -1.25%2.46億 | -4.07%2.39億 | -17.74%2.49億 | -17.74%2.49億 | -17.74%2.49億 | -17.74%2.49億 | 15.35%3.02億 |
| 流動負債合計 | -10.02%9.87億 | -25.34%10.97億 | -25.34%10.97億 | -16.44%12.27億 | 23.55%18.15億 | 3.95%14.69億 | 3.95%14.69億 | 3.95%14.69億 | 3.95%14.69億 | -6.25%14.13億 |
| 淨流動資產 | 12.36%17.71億 | 105.04%15.76億 | 105.04%15.76億 | 66.24%12.78億 | -1.08%7.6億 | -0.11%7.69億 | -0.11%7.69億 | -0.11%7.69億 | -0.11%7.69億 | 84.98%7.69億 |
| 總資產減流動負債 | 1.65%82.92億 | 5.95%81.58億 | 6.53%81.58億 | 4.39%80.38億 | -1.70%75.69億 | -0.58%77億 | -0.58%77億 | -0.58%77億 | -1.12%76.58億 | 2.44%77.45億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -1.65%21.4億 | -6.58%21.76億 | -6.58%21.76億 | -3.25%22.53億 | -2.25%22.77億 | -14.75%23.29億 | -14.75%23.29億 | -14.75%23.29億 | -14.75%23.29億 | -7.95%27.32億 |
| 遞延稅項負債 | 3.55%2.02億 | 2.13%1.95億 | 2.13%1.95億 | -1.89%1.88億 | -1.13%1.89億 | 2.99%1.91億 | 2.99%1.91億 | 2.99%1.91億 | 2.99%1.91億 | 0.63%1.86億 |
| 已發行債務工具 | 0.00%3億 | --3億 | --3億 | --3億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動負債 | -5.42%1.25億 | -31.33%1.33億 | -31.33%1.33億 | -47.11%1.02億 | -46.12%1.04億 | 2.42%1.93億 | 2.42%1.93億 | 2.42%1.93億 | 2.42%1.93億 | -3.22%1.88億 |
| 非流動負債特殊專案 | 10.50%5,745.76萬 | 93.53%5,200.01萬 | 93.53%5,200.01萬 | 13.91%3,060.58萬 | 14.21%3,068.69萬 | -27.36%2,686.95萬 | -27.36%2,686.95萬 | -27.36%2,686.95萬 | -27.36%2,686.95萬 | -9.69%3,698.82萬 |
| 非流動負債合計 | -1.08%28.25億 | 4.22%28.56億 | 4.22%28.56億 | 4.87%28.74億 | -5.10%26.01億 | -12.82%27.4億 | -12.82%27.4億 | -12.82%27.4億 | -12.82%27.4億 | -7.23%31.43億 |
| 總負債 | -3.56%38.12億 | -6.10%39.52億 | -6.10%39.52億 | -2.57%41.01億 | 4.90%44.15億 | -7.62%42.09億 | -7.62%42.09億 | -7.62%42.09億 | -7.62%42.09億 | -6.93%45.56億 |
| 總資產減總負債 | 3.11%54.67億 | 6.91%53.02億 | 7.81%53.02億 | 4.12%51.64億 | 0.18%49.69億 | 7.78%49.6億 | 7.78%49.6億 | 7.78%49.6億 | 6.88%49.18億 | 10.30%46.01億 |
| 總權益及非流動負債 | 1.65%82.92億 | 5.95%81.58億 | 6.53%81.58億 | 4.39%80.38億 | -1.70%75.69億 | -0.58%77億 | -0.58%77億 | -0.58%77億 | -1.12%76.58億 | 2.44%77.45億 |
| 權益 | ||||||||||
| 股本 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 | 0.00%16.56億 |
| 法定儲備 | 0.00%3.2億 | 19.18%3.2億 | 19.18%3.2億 | 0.00%2.68億 | 0.00%2.68億 | 25.40%2.68億 | 25.40%2.68億 | 25.40%2.68億 | 25.40%2.68億 | 22.93%2.14億 |
| 資本公積 | 0.00%5.72億 | 0.00%5.72億 | 10.72%5.72億 | 0.00%5.72億 | 0.00%5.72億 | 13.34%5.72億 | 13.34%5.72億 | 13.34%5.72億 | 2.37%5.16億 | 0.08%5.04億 |
| 未分配利潤 | 7.81%19.25億 | 18.01%17.85億 | 16.91%17.85億 | 14.67%17.35億 | 1.61%15.37億 | 15.64%15.13億 | 15.64%15.13億 | 15.64%15.13億 | 16.73%15.27億 | 40.09%13.08億 |
| 股東權益特殊項目 | 5.13%1,664.07萬 | -0.47%1,582.86萬 | -0.47%1,582.86萬 | -2.53%1,550.1萬 | -5.67%1,500.23萬 | 6.69%1,590.36萬 | 6.69%1,590.36萬 | 6.69%1,590.36萬 | 6.69%1,590.36萬 | 22.42%1,490.66萬 |
| 股東權益 | 3.23%44.89億 | 8.05%43.49億 | 9.16%43.49億 | 5.51%42.46億 | 0.58%40.48億 | 8.85%40.25億 | 8.85%40.25億 | 8.85%40.25億 | 7.74%39.84億 | 12.72%36.98億 |
| 非控股權益 | 2.59%9.78億 | 2.01%9.54億 | 2.07%9.54億 | -1.86%9.17億 | -1.54%9.2億 | 3.43%9.35億 | 3.43%9.35億 | 3.43%9.35億 | 3.36%9.34億 | 1.36%9.04億 |
| 總權益 | 3.11%54.67億 | 6.91%53.02億 | 7.81%53.02億 | 4.12%51.64億 | 0.18%49.69億 | 7.78%49.6億 | 7.78%49.6億 | 7.78%49.6億 | 6.88%49.18億 | 10.30%46.01億 |
| 總權益及總負債 | 0.26%92.79億 | 0.94%92.55億 | 1.40%92.55億 | 1.05%92.65億 | 2.35%93.84億 | 0.12%91.69億 | 0.12%91.69億 | 0.12%91.69億 | -0.33%91.27億 | 1.00%91.58億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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 | -- | 安永華明會計師事務所（特殊普通合夥） | -- | -- | -- | 安永華明會計師事務所（特殊普通合夥） | -- | -- | -- | 安永華明會計師事務所（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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