滬深市場個股詳情
300859 *ST西域
- 33.94
- +0.34+1.01%
已收盤 05/23 15:00 (北京)
52.61億總市值49.33市盈率TTM
34.15最高價33.43最低價5.15萬手成交量33.66今開33.60昨收1.74億成交額3.33%換手率49.84市盈率(靜)1.55億總股本34.6552周最高7.46市淨率52.61億流通值18.6452周最低40.32漲停價1.55億流通股45.69歷史最高26.88跌停價2.14%振幅8.53歷史最低0.30股息TTM33.85平均價2.63萬手內盤0.88%股息率TTM100股每手2.53萬手外盤
*ST西域關鍵統計數據
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 | 52.91%2.87億 | 33.65%3.12億 | 31.16%3.29億 | 7.17%2.3億 | -22.47%1.88億 | -10.04%2.33億 | -10.46%2.51億 | -13.15%2.15億 | 56.04%2.42億 | 50.11%2.59億 |
| 應收票據及應收賬款 | 39.22%346.5萬 | -43.58%313.91萬 | 159.89%285.71萬 | 156.26%295.97萬 | 264.57%248.89萬 | 204.27%556.36萬 | -31.46%109.93萬 | -42.97%115.49萬 | -65.11%68.27萬 | -8.33%182.85萬 |
| -應收賬款 | 39.22%346.5萬 | -43.58%313.91萬 | 159.89%285.71萬 | 156.26%295.97萬 | 264.57%248.89萬 | 204.27%556.36萬 | -31.46%109.93萬 | -42.97%115.49萬 | -65.11%68.27萬 | -8.33%182.85萬 |
| 其他應收款(含利息和股利) | -16.70%105.8萬 | 33.64%61.91萬 | 176.43%375.09萬 | 330.22%540.54萬 | 142.12%127.01萬 | -1.16%46.33萬 | 4.33%135.69萬 | 66.08%125.64萬 | 160.41%52.46萬 | 112.29%46.87萬 |
| -其他應收款 | ---- | ---- | ---- | 330.22%540.54萬 | ---- | -1.16%46.33萬 | ---- | 66.08%125.64萬 | ---- | 112.29%46.87萬 |
| 預付款項 | 194.48%332.33萬 | 117.49%224.54萬 | 199.29%416.52萬 | 58.43%209.67萬 | -3.72%112.85萬 | -17.09%103.24萬 | -37.23%139.17萬 | -29.71%132.34萬 | -33.15%117.22萬 | -31.13%124.52萬 |
| 存貨 | 11.16%118.01萬 | 8.62%117.95萬 | 14.22%125.55萬 | 28.17%123.8萬 | 3.91%106.16萬 | 7.12%108.59萬 | 9.29%109.92萬 | -9.63%96.59萬 | -2.79%102.17萬 | -3.65%101.38萬 |
| 其他流動資產 | 193.89%438.16萬 | 156.76%437.33萬 | 387.34%145.83萬 | 21,808.18%22.17萬 | -60.35%149.09萬 | -55.67%170.33萬 | 8.79%29.92萬 | -99.93%1,011.93 | -8.94%375.97萬 | -3.92%384.21萬 |
| 流動資產合計 | 53.95%3.01億 | 32.98%3.23億 | 33.74%3.42億 | 10.31%2.42億 | -21.71%1.95億 | -9.19%2.43億 | -10.63%2.56億 | -13.72%2.19億 | 2.09%2.5億 | 2.16%2.68億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -59.98%401.94萬 | -59.99%405.64萬 | -3.70%985.4萬 | -3.66%994.86萬 | -3.63%1,004.33萬 | -3.60%1,013.79萬 | -3.57%1,023.25萬 | -3.54%1,032.71萬 | -3.50%1,042.17萬 | -3.47%1,051.64萬 |
| 長期股權投資 | 7.30%9,204.21萬 | 7.72%9,240.71萬 | 4.53%9,052.5萬 | 1.40%8,759.04萬 | -0.68%8,578.22萬 | -0.68%8,578.22萬 | -2.21%8,660.11萬 | -1.41%8,637.83萬 | 28.83%8,636.83萬 | 28.17%8,636.83萬 |
| 固定資產 | ---- | ---- | ---- | -7.82%2.03億 | ---- | 27.80%2.1億 | ---- | 27.87%2.2億 | ---- | -7.17%1.64億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%305.89萬 | ---- | 0.00%305.89萬 |
| 無形資產 | -2.04%1.22億 | -1.93%1.23億 | -5.26%1.21億 | -5.19%1.23億 | -5.15%1.24億 | -5.12%1.26億 | -5.08%1.28億 | -5.04%1.29億 | -4.97%1.31億 | 15.38%1.33億 |
| 長期待攤費用 | --1.18萬 | --2.06萬 | --3.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 126.51%92.98萬 | 2.19%92.98萬 | -13.36%42.06萬 | -28.02%34.79萬 | -14.78%41.05萬 | 88.91%90.99萬 | -22.87%48.54萬 | -23.21%48.33萬 | -23.46%48.17萬 | -23.46%48.17萬 |
| 使用權資產 | 502.20%779.52萬 | 523.95%821.33萬 | 545.33%868.55萬 | 571.80%918.87萬 | -98.12%129.44萬 | -98.09%131.63萬 | -98.04%134.59萬 | -98.06%136.78萬 | --6,888.89萬 | -8.13%6,891.07萬 |
| 其他非流動資產 | 107.54%1,281.76萬 | -44.04%344.59萬 | --649.52萬 | --2,326.85萬 | --617.58萬 | --615.83萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 7.31%4.64億 | 4.30%4.59億 | 3.18%4.59億 | 1.06%4.56億 | -5.72%4.32億 | -5.62%4.4億 | -6.28%4.44億 | -6.15%4.51億 | -2.06%4.59億 | -1.52%4.66億 |
| 資產總計 | 21.82%7.65億 | 14.51%7.82億 | 14.35%8.01億 | 4.09%6.98億 | -11.35%6.28億 | -6.92%6.83億 | -7.92%7億 | -8.77%6.7億 | -0.63%7.08億 | -0.21%7.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -8.91%504.39萬 | -27.68%675.41萬 | -11.00%687.98萬 | -0.88%916.78萬 | -29.40%553.75萬 | 13.24%933.96萬 | -10.11%773.02萬 | -15.60%924.94萬 | -39.51%784.37萬 | -61.35%824.73萬 |
| -應付帳款 | -8.91%504.39萬 | -27.68%675.41萬 | -11.00%687.98萬 | -0.88%916.78萬 | -29.40%553.75萬 | 13.24%933.96萬 | -10.11%773.02萬 | -15.60%924.94萬 | -39.51%784.37萬 | -61.35%824.73萬 |
| 合同負債 | 389.87%121.54萬 | 217.38%93.56萬 | 86.15%33.89萬 | 125.98%28.34萬 | 1,214.99%24.81萬 | 73.12%29.48萬 | -85.67%18.2萬 | -90.30%12.54萬 | -73.84%1.89萬 | -10.42%17.03萬 |
| 預收款項 | 2,840.75%175.45萬 | 2,681.24%152.86萬 | 379.62%117.95萬 | 115.35%111.43萬 | -92.36%5.97萬 | -94.06%5.5萬 | --24.59萬 | --51.74萬 | --78.05萬 | --92.53萬 |
| 應付職工薪酬 | 1,188.18%1,382.19萬 | 1,394.71%1,691.45萬 | -9.29%130.78萬 | -21.16%93.28萬 | -30.09%107.3萬 | -79.96%113.16萬 | 58.31%144.17萬 | 11.22%118.32萬 | 27.32%153.47萬 | 622.88%564.69萬 |
| 應交稅費 | 35.28%68.84萬 | 1,299.49%95.44萬 | 546.50%1,972.3萬 | 791.57%851.69萬 | 5.65%50.89萬 | -54.01%6.82萬 | -49.23%305.07萬 | 7.39%95.53萬 | -23.02%48.17萬 | -44.21%14.83萬 |
| 其他應付款(含利息和股利) | 7.46%375.55萬 | -14.51%411.49萬 | 12.89%453.38萬 | 62.52%518.18萬 | 3.68%349.47萬 | 43.04%481.31萬 | -9.78%401.6萬 | -41.28%318.84萬 | 5.58%337.07萬 | 10.59%336.48萬 |
| -其他應付款 | ---- | ---- | ---- | 62.52%518.18萬 | ---- | 43.04%481.31萬 | ---- | -41.28%318.84萬 | ---- | 10.59%336.48萬 |
| 一年內到期的非流動負債 | 822.98%165.16萬 | -95.56%165.16萬 | 383.20%17.89萬 | 30.37%17.89萬 | -97.46%17.89萬 | 267.50%3,723.26萬 | -99.71%3.7萬 | -99.31%13.73萬 | -63.96%703.11萬 | -48.26%1,013.14萬 |
| 其他流動負債 | 306.34%2.24萬 | 26.08%7,748.17 | 117.80%5,253.06 | 138.02%5,253.06 | 71.56%5,507.78 | 91.42%6,145.49 | --2,411.84 | --2,206.94 | --3,210.48 | -1.16%3,210.48 |
| 流動負債合計 | 151.69%2,795.35萬 | -37.93%3,286.14萬 | 104.40%3,414.69萬 | 65.26%2,538.12萬 | -47.27%1,110.63萬 | 84.87%5,294.1萬 | -51.14%1,670.6萬 | -61.20%1,535.85萬 | -43.94%2,106.45萬 | -36.65%2,863.75萬 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -26.00%3,700萬 | -26.00%3,700萬 | 0.00%5,000萬 | 0.03%5,007.26萬 |
| 遞延所得稅負債 | 84.53%15.41萬 | 70.14%15.41萬 | -39.44%6.74萬 | -32.50%7.51萬 | -34.16%8.35萬 | -28.58%9.06萬 | -6.27%11.13萬 | -21.79%11.13萬 | -33.06%12.69萬 | -33.06%12.69萬 |
| 長期遞延收益 | -10.39%1,358.91萬 | -10.14%1,397.24萬 | -10.07%1,437.74萬 | -10.53%1,476.06萬 | -10.11%1,516.56萬 | -10.04%1,554.89萬 | -11.45%1,598.73萬 | -9.23%1,649.77萬 | -9.80%1,687.22萬 | -9.87%1,728.5萬 |
| 租賃負債 | 360.71%600.06萬 | 364.76%600.06萬 | 420.33%756.35萬 | 463.09%755.22萬 | -8.87%130.25萬 | -5.88%129.11萬 | --145.36萬 | --134.12萬 | --142.92萬 | -87.95%137.18萬 |
| 非流動負債合計 | 19.29%1,974.39萬 | 18.88%2,012.72萬 | -59.66%2,200.83萬 | -59.26%2,238.8萬 | -75.81%1,655.16萬 | -75.41%1,693.06萬 | -19.98%5,455.23萬 | -19.57%5,495.02萬 | -10.06%6,842.82萬 | -14.80%6,885.62萬 |
| 負債合計 | 72.46%4,769.74萬 | -24.16%5,298.86萬 | -21.19%5,615.53萬 | -32.06%4,776.92萬 | -69.09%2,765.78萬 | -28.33%6,987.16萬 | -30.39%7,125.83萬 | -34.84%7,030.87萬 | -21.26%8,949.28萬 | -22.63%9,749.37萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 |
| 資本公積 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 | 0.00%2.97億 |
| 盈餘公積 | 26.21%4,482.94萬 | 26.21%4,482.94萬 | 0.00%3,551.96萬 | 0.00%3,551.96萬 | 0.00%3,551.96萬 | 0.00%3,551.96萬 | 8.18%3,551.96萬 | 8.18%3,551.96萬 | 8.18%3,551.96萬 | 8.18%3,551.96萬 |
| 未分配利潤 | 87.39%2.09億 | 77.44%2.21億 | 75.43%2.49億 | 37.09%1.55億 | -15.38%1.11億 | -16.63%1.24億 | -18.20%1.42億 | -20.57%1.13億 | 14.75%1.32億 | 19.44%1.49億 |
| 專項儲備 | 25.62%27.13萬 | 25.62%27.13萬 | 25.38%19.34萬 | 25.38%19.34萬 | 39.97%21.6萬 | 39.97%21.6萬 | 44.05%15.43萬 | 44.05%15.43萬 | 44.05%15.43萬 | 44.05%15.43萬 |
| 歸屬母公司所有者權益合計 | 17.81%7.06億 | 17.26%7.18億 | 17.02%7.37億 | 6.99%6.43億 | -3.26%5.99億 | -3.89%6.12億 | -4.38%6.29億 | -4.24%6.01億 | 3.28%6.19億 | 4.43%6.37億 |
| 少數股東權益 | 910.27%1,140.88萬 | 761.34%1,173.91萬 | 3,304.11%825.95萬 | 1,384.98%736.41萬 | 335.12%112.93萬 | 699.79%136.29萬 | -926.16%-25.78萬 | -88.62%-57.31萬 | 0.42%-48.03萬 | -0.18%-22.72萬 |
| 所有者權益（或股東權益）合計 | 19.49%7.17億 | 18.92%7.29億 | 18.38%7.45億 | 8.32%6.5億 | -3.00%6億 | -3.64%6.13億 | -4.43%6.29億 | -4.28%6億 | 3.28%6.19億 | 4.43%6.36億 |
| 負債和所有者權益(或股東權益)總計 | 21.82%7.65億 | 14.51%7.82億 | 14.35%8.01億 | 4.09%6.98億 | -11.35%6.28億 | -6.92%6.83億 | -7.92%7億 | -8.77%6.7億 | -0.63%7.08億 | -0.21%7.34億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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