滬深市場個股詳情

600838 上海九百

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  • 6.17
  • +0.01+0.16%
休市中 05/31 15:00 (北京)
24.73億總市值42.85市盈率TTM

上海九百關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
15.77%3.73億
16.21%3.78億
22.01%3.75億
36.06%3.28億
7.31%3.22億
6.52%3.25億
4.31%3.07億
24.03%2.41億
51.40%3億
47.89%3.05億
應收票據及應收賬款
-1.63%754.6萬
-21.67%567.21萬
4.66%537.23萬
-0.17%591.01萬
-5.52%767.07萬
-25.43%724.17萬
-62.25%513.3萬
-64.47%591.99萬
-56.03%811.91萬
-26.25%971.15萬
-應收賬款
-1.63%754.6萬
-21.67%567.21萬
4.66%537.23萬
-0.17%591.01萬
-5.52%767.07萬
-25.43%724.17萬
-62.25%513.3萬
-64.47%591.99萬
-56.03%811.91萬
-26.25%971.15萬
其他應收款(含利息和股利)
22.33%139.83萬
30.26%163.25萬
3.80%126.59萬
-85.75%132.64萬
-2.18%114.31萬
5.44%125.33萬
19.89%121.96萬
25.56%930.71萬
19.43%116.86萬
21.24%118.86萬
-應收股利
----
----
----
-99.37%5.17萬
----
----
----
27.72%817.93萬
----
----
-其他應收款
----
----
----
13.03%127.47萬
----
5.44%125.33萬
----
11.85%112.78萬
----
21.24%118.86萬
預付款項
-3.68%208.63萬
-43.25%159.95萬
-64.44%175.99萬
-18.86%119.75萬
55.13%216.61萬
53.00%281.86萬
74.99%494.85萬
-42.68%147.59萬
-40.86%139.64萬
-47.52%184.22萬
存貨
-20.03%1,733.34萬
0.03%1,801.74萬
-10.21%1,829.46萬
-3.69%1,878.38萬
5.61%2,167.59萬
-4.21%1,801.21萬
8.16%2,037.5萬
15.07%1,950.34萬
16.42%2,052.49萬
14.35%1,880.4萬
其他流動資產
-56.25%60.09萬
-75.63%127.14萬
-40.93%78.01萬
-25.87%96.83萬
10.38%137.36萬
159.95%521.75萬
-23.43%132.08萬
-50.39%130.62萬
-53.98%124.44萬
-65.05%200.71萬
流動資產合計
12.84%4.02億
12.89%4.06億
18.26%4.02億
27.85%3.56億
7.07%3.56億
6.17%3.6億
2.31%3.4億
15.79%2.78億
38.36%3.33億
37.58%3.39億
非流動資產
其他權益工具投資
-15.71%2.78億
-2.96%2.93億
19.65%3.22億
-7.23%3.27億
10.49%3.3億
-23.57%3.02億
-33.53%2.69億
27.08%3.53億
20.51%2.99億
24.74%3.95億
投資性房地產
-4.02%2.74億
-3.98%2.77億
-3.94%2.8億
-3.90%2.83億
-3.87%2.86億
-3.83%2.88億
-2.22%2.91億
-2.18%2.94億
-2.15%2.97億
-2.11%3億
長期股權投資
0.51%4.92億
1.46%4.74億
1.53%4.59億
-4.53%5.09億
-7.01%4.89億
-7.62%4.68億
-6.12%4.52億
-2.36%5.33億
0.87%5.26億
1.53%5.06億
固定資產
----
----
----
-3.70%3,858.85萬
----
-4.39%3,918.25萬
----
-3.54%4,006.97萬
----
-5.41%4,098.31萬
在建工程
----
----
----
--91.26萬
----
----
----
----
----
----
無形資產
-4.62%6,960.7萬
-4.57%7,045.26萬
-4.52%7,129.81萬
-4.47%7,214.36萬
-4.43%7,298.15萬
-4.38%7,382.69萬
-4.33%7,467.22萬
-4.29%7,551.76萬
-4.24%7,636.29萬
-4.20%7,720.82萬
商譽
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
長期待攤費用
8.27%424.65萬
-0.74%379.17萬
-10.96%353.98萬
-8.48%376.98萬
-1.76%392.22萬
-3.39%381.98萬
4.30%397.55萬
8.69%411.91萬
2.77%399.24萬
-0.65%395.37萬
使用權資產
-21.34%1,931.36萬
-6.05%2,123.38萬
-6.82%2,315.03萬
-8.13%2,359.02萬
-8.13%2,455.18萬
-16.43%2,260.02萬
-15.09%2,484.55萬
-13.19%2,567.7萬
-12.76%2,672.49萬
-15.30%2,704.25萬
其他非流動資產
----
--159.99萬
----
----
----
----
----
----
----
----
非流動資產合計
-5.12%11.81億
-1.02%11.85億
3.72%11.99億
-5.09%12.58億
-1.92%12.45億
-11.32%11.97億
-13.77%11.56億
3.52%13.25億
3.10%12.69億
5.37%13.5億
資產總計
-1.13%15.83億
2.19%15.91億
7.03%16.01億
0.63%16.13億
-0.05%16.01億
-7.82%15.57億
-10.57%14.96億
5.46%16.03億
8.86%16.02億
10.56%16.89億
負債
流動負債
應付票據及應付帳款
-17.06%270.58萬
62.42%288.81萬
-59.70%149.16萬
-55.20%116.16萬
-31.01%326.22萬
-61.49%177.81萬
-16.30%370.16萬
-53.76%259.3萬
-39.51%472.83萬
-38.11%461.74萬
-應付帳款
-17.06%270.58萬
62.42%288.81萬
-59.70%149.16萬
-55.20%116.16萬
-31.01%326.22萬
-61.49%177.81萬
-16.30%370.16萬
-53.76%259.3萬
-39.51%472.83萬
-38.11%461.74萬
合同負債
-0.88%3,533.23萬
-0.57%3,568.84萬
7.68%3,479.42萬
6.52%3,519.85萬
6.11%3,564.69萬
2.83%3,589.43萬
21.89%3,231.33萬
21.56%3,304.54萬
18.29%3,359.34萬
15.97%3,490.67萬
預收款項
14.04%316.18萬
-36.06%232.73萬
-28.67%153.45萬
3.22%319.61萬
-8.22%277.26萬
-15.27%364萬
-27.54%215.12萬
-18.05%309.63萬
-2.77%302.09萬
6.96%429.61萬
應交稅費
-42.50%45.96萬
-26.01%112.71萬
52.40%75.69萬
0.66%60.44萬
-34.59%79.93萬
15.91%152.34萬
-33.30%49.67萬
-7.39%60.04萬
80.38%122.21萬
-1.92%131.43萬
其他應付款(含利息和股利)
-7.01%1,145.49萬
-1.38%1,282.35萬
-33.12%1,099.14萬
-42.63%2,760.29萬
-15.83%1,231.9萬
-16.54%1,300.33萬
6.65%1,643.57萬
57.22%4,811.26萬
-2.42%1,463.62萬
7.86%1,557.99萬
-應付股利
0.00%56.51萬
0.00%56.51萬
0.00%56.51萬
-47.19%1,660.04萬
0.00%56.51萬
0.00%56.51萬
0.00%56.51萬
89.35%3,143.31萬
0.00%56.51萬
0.00%56.51萬
-其他應付款
----
----
----
-34.04%1,100.25萬
----
-17.16%1,243.82萬
----
19.13%1,667.96萬
----
8.18%1,501.48萬
一年內到期的非流動負債
28.81%594.68萬
22.52%749.27萬
49.58%217.72萬
-64.93%158.92萬
3.99%461.69萬
-0.63%611.54萬
--145.56萬
--453.17萬
--443.99萬
26.43%615.45萬
其他流動負債
----
956.62%2.89萬
----
----
----
-98.09%2,732.19
----
----
----
--14.34萬
流動負債合計
-0.60%5,906.12萬
0.68%6,237.6萬
-8.50%5,174.59萬
-24.60%6,935.27萬
-3.61%5,941.7萬
-7.54%6,195.74萬
12.98%5,655.4萬
35.62%9,197.95萬
12.06%6,164.08萬
4.35%6,701.23萬
非流動負債
長期應付款
----
----
----
0.00%29.86萬
----
0.00%29.86萬
----
0.00%29.86萬
----
0.00%29.86萬
遞延所得稅負債
-24.20%4,059.22萬
-4.79%4,432.46萬
42.76%5,167.22萬
-7.23%5,285.69萬
-8.46%5,355.06萬
-43.64%4,655.52萬
-57.52%3,619.43萬
7.05%5,697.82萬
27.71%5,849.82萬
31.07%8,260.32萬
租賃負債
-35.38%1,352.66萬
-21.07%1,326.58萬
-9.64%2,182.35萬
-2.21%2,184.44萬
-8.72%2,093.12萬
-19.61%1,680.61萬
-18.76%2,415.3萬
-24.43%2,233.87萬
-27.17%2,292.96萬
-22.74%2,090.56萬
非流動負債合計
-27.23%5,441.74萬
-9.07%5,788.89萬
21.68%7,379.43萬
-5.80%7,499.99萬
-8.50%7,478.04萬
-38.68%6,365.98萬
-47.37%6,064.59萬
-4.17%7,961.55萬
5.34%8,172.64萬
14.85%1.04億
負債合計
-15.44%1.13億
-4.26%1.2億
7.12%1.26億
-15.88%1.44億
-6.40%1.34億
-26.46%1.26億
-29.09%1.17億
13.71%1.72億
8.12%1.43億
10.49%1.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
盈餘公積
5.24%1.31億
5.24%1.31億
4.38%1.24億
4.38%1.24億
4.38%1.24億
4.38%1.24億
10.29%1.19億
10.29%1.19億
10.29%1.19億
10.29%1.19億
未分配利潤
5.86%6.32億
6.80%6.22億
7.96%6.12億
7.97%6.02億
3.10%5.97億
2.86%5.83億
1.29%5.67億
7.75%5.57億
13.86%5.79億
15.33%5.67億
其他綜合收益
-24.20%1.22億
-4.80%1.33億
42.81%1.55億
-7.23%1.58億
-8.45%1.61億
-43.67%1.4億
-57.56%1.08億
6.98%1.71億
27.63%1.75億
31.07%2.48億
歸屬母公司所有者權益合計
0.18%14.7億
2.76%14.71億
7.02%14.76億
2.60%14.69億
0.57%14.67億
-5.72%14.31億
-8.54%13.79億
4.55%14.32億
8.93%14.59億
10.57%15.18億
所有者權益(或股東權益)合計
0.18%14.7億
2.76%14.71億
7.02%14.76億
2.60%14.69億
0.57%14.67億
-5.72%14.31億
-8.54%13.79億
4.55%14.32億
8.93%14.59億
10.57%15.18億
負債和所有者權益(或股東權益)總計
-1.13%15.83億
2.19%15.91億
7.03%16.01億
0.63%16.13億
-0.05%16.01億
-7.82%15.57億
-10.57%14.96億
5.46%16.03億
8.86%16.02億
10.56%16.89億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
(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 15.77%3.73億16.21%3.78億22.01%3.75億36.06%3.28億7.31%3.22億6.52%3.25億4.31%3.07億24.03%2.41億51.40%3億47.89%3.05億
應收票據及應收賬款 -1.63%754.6萬-21.67%567.21萬4.66%537.23萬-0.17%591.01萬-5.52%767.07萬-25.43%724.17萬-62.25%513.3萬-64.47%591.99萬-56.03%811.91萬-26.25%971.15萬
-應收賬款 -1.63%754.6萬-21.67%567.21萬4.66%537.23萬-0.17%591.01萬-5.52%767.07萬-25.43%724.17萬-62.25%513.3萬-64.47%591.99萬-56.03%811.91萬-26.25%971.15萬
其他應收款(含利息和股利) 22.33%139.83萬30.26%163.25萬3.80%126.59萬-85.75%132.64萬-2.18%114.31萬5.44%125.33萬19.89%121.96萬25.56%930.71萬19.43%116.86萬21.24%118.86萬
-應收股利 -------------99.37%5.17萬------------27.72%817.93萬--------
-其他應收款 ------------13.03%127.47萬----5.44%125.33萬----11.85%112.78萬----21.24%118.86萬
預付款項 -3.68%208.63萬-43.25%159.95萬-64.44%175.99萬-18.86%119.75萬55.13%216.61萬53.00%281.86萬74.99%494.85萬-42.68%147.59萬-40.86%139.64萬-47.52%184.22萬
存貨 -20.03%1,733.34萬0.03%1,801.74萬-10.21%1,829.46萬-3.69%1,878.38萬5.61%2,167.59萬-4.21%1,801.21萬8.16%2,037.5萬15.07%1,950.34萬16.42%2,052.49萬14.35%1,880.4萬
其他流動資產 -56.25%60.09萬-75.63%127.14萬-40.93%78.01萬-25.87%96.83萬10.38%137.36萬159.95%521.75萬-23.43%132.08萬-50.39%130.62萬-53.98%124.44萬-65.05%200.71萬
流動資產合計 12.84%4.02億12.89%4.06億18.26%4.02億27.85%3.56億7.07%3.56億6.17%3.6億2.31%3.4億15.79%2.78億38.36%3.33億37.58%3.39億
非流動資產
其他權益工具投資 -15.71%2.78億-2.96%2.93億19.65%3.22億-7.23%3.27億10.49%3.3億-23.57%3.02億-33.53%2.69億27.08%3.53億20.51%2.99億24.74%3.95億
投資性房地產 -4.02%2.74億-3.98%2.77億-3.94%2.8億-3.90%2.83億-3.87%2.86億-3.83%2.88億-2.22%2.91億-2.18%2.94億-2.15%2.97億-2.11%3億
長期股權投資 0.51%4.92億1.46%4.74億1.53%4.59億-4.53%5.09億-7.01%4.89億-7.62%4.68億-6.12%4.52億-2.36%5.33億0.87%5.26億1.53%5.06億
固定資產 -------------3.70%3,858.85萬-----4.39%3,918.25萬-----3.54%4,006.97萬-----5.41%4,098.31萬
在建工程 --------------91.26萬------------------------
無形資產 -4.62%6,960.7萬-4.57%7,045.26萬-4.52%7,129.81萬-4.47%7,214.36萬-4.43%7,298.15萬-4.38%7,382.69萬-4.33%7,467.22萬-4.29%7,551.76萬-4.24%7,636.29萬-4.20%7,720.82萬
商譽 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
長期待攤費用 8.27%424.65萬-0.74%379.17萬-10.96%353.98萬-8.48%376.98萬-1.76%392.22萬-3.39%381.98萬4.30%397.55萬8.69%411.91萬2.77%399.24萬-0.65%395.37萬
使用權資產 -21.34%1,931.36萬-6.05%2,123.38萬-6.82%2,315.03萬-8.13%2,359.02萬-8.13%2,455.18萬-16.43%2,260.02萬-15.09%2,484.55萬-13.19%2,567.7萬-12.76%2,672.49萬-15.30%2,704.25萬
其他非流動資產 ------159.99萬--------------------------------
非流動資產合計 -5.12%11.81億-1.02%11.85億3.72%11.99億-5.09%12.58億-1.92%12.45億-11.32%11.97億-13.77%11.56億3.52%13.25億3.10%12.69億5.37%13.5億
資產總計 -1.13%15.83億2.19%15.91億7.03%16.01億0.63%16.13億-0.05%16.01億-7.82%15.57億-10.57%14.96億5.46%16.03億8.86%16.02億10.56%16.89億
負債
流動負債
應付票據及應付帳款 -17.06%270.58萬62.42%288.81萬-59.70%149.16萬-55.20%116.16萬-31.01%326.22萬-61.49%177.81萬-16.30%370.16萬-53.76%259.3萬-39.51%472.83萬-38.11%461.74萬
-應付帳款 -17.06%270.58萬62.42%288.81萬-59.70%149.16萬-55.20%116.16萬-31.01%326.22萬-61.49%177.81萬-16.30%370.16萬-53.76%259.3萬-39.51%472.83萬-38.11%461.74萬
合同負債 -0.88%3,533.23萬-0.57%3,568.84萬7.68%3,479.42萬6.52%3,519.85萬6.11%3,564.69萬2.83%3,589.43萬21.89%3,231.33萬21.56%3,304.54萬18.29%3,359.34萬15.97%3,490.67萬
預收款項 14.04%316.18萬-36.06%232.73萬-28.67%153.45萬3.22%319.61萬-8.22%277.26萬-15.27%364萬-27.54%215.12萬-18.05%309.63萬-2.77%302.09萬6.96%429.61萬
應交稅費 -42.50%45.96萬-26.01%112.71萬52.40%75.69萬0.66%60.44萬-34.59%79.93萬15.91%152.34萬-33.30%49.67萬-7.39%60.04萬80.38%122.21萬-1.92%131.43萬
其他應付款(含利息和股利) -7.01%1,145.49萬-1.38%1,282.35萬-33.12%1,099.14萬-42.63%2,760.29萬-15.83%1,231.9萬-16.54%1,300.33萬6.65%1,643.57萬57.22%4,811.26萬-2.42%1,463.62萬7.86%1,557.99萬
-應付股利 0.00%56.51萬0.00%56.51萬0.00%56.51萬-47.19%1,660.04萬0.00%56.51萬0.00%56.51萬0.00%56.51萬89.35%3,143.31萬0.00%56.51萬0.00%56.51萬
-其他應付款 -------------34.04%1,100.25萬-----17.16%1,243.82萬----19.13%1,667.96萬----8.18%1,501.48萬
一年內到期的非流動負債 28.81%594.68萬22.52%749.27萬49.58%217.72萬-64.93%158.92萬3.99%461.69萬-0.63%611.54萬--145.56萬--453.17萬--443.99萬26.43%615.45萬
其他流動負債 ----956.62%2.89萬-------------98.09%2,732.19--------------14.34萬
流動負債合計 -0.60%5,906.12萬0.68%6,237.6萬-8.50%5,174.59萬-24.60%6,935.27萬-3.61%5,941.7萬-7.54%6,195.74萬12.98%5,655.4萬35.62%9,197.95萬12.06%6,164.08萬4.35%6,701.23萬
非流動負債
長期應付款 ------------0.00%29.86萬----0.00%29.86萬----0.00%29.86萬----0.00%29.86萬
遞延所得稅負債 -24.20%4,059.22萬-4.79%4,432.46萬42.76%5,167.22萬-7.23%5,285.69萬-8.46%5,355.06萬-43.64%4,655.52萬-57.52%3,619.43萬7.05%5,697.82萬27.71%5,849.82萬31.07%8,260.32萬
租賃負債 -35.38%1,352.66萬-21.07%1,326.58萬-9.64%2,182.35萬-2.21%2,184.44萬-8.72%2,093.12萬-19.61%1,680.61萬-18.76%2,415.3萬-24.43%2,233.87萬-27.17%2,292.96萬-22.74%2,090.56萬
非流動負債合計 -27.23%5,441.74萬-9.07%5,788.89萬21.68%7,379.43萬-5.80%7,499.99萬-8.50%7,478.04萬-38.68%6,365.98萬-47.37%6,064.59萬-4.17%7,961.55萬5.34%8,172.64萬14.85%1.04億
負債合計 -15.44%1.13億-4.26%1.2億7.12%1.26億-15.88%1.44億-6.40%1.34億-26.46%1.26億-29.09%1.17億13.71%1.72億8.12%1.43億10.49%1.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億
盈餘公積 5.24%1.31億5.24%1.31億4.38%1.24億4.38%1.24億4.38%1.24億4.38%1.24億10.29%1.19億10.29%1.19億10.29%1.19億10.29%1.19億
未分配利潤 5.86%6.32億6.80%6.22億7.96%6.12億7.97%6.02億3.10%5.97億2.86%5.83億1.29%5.67億7.75%5.57億13.86%5.79億15.33%5.67億
其他綜合收益 -24.20%1.22億-4.80%1.33億42.81%1.55億-7.23%1.58億-8.45%1.61億-43.67%1.4億-57.56%1.08億6.98%1.71億27.63%1.75億31.07%2.48億
歸屬母公司所有者權益合計 0.18%14.7億2.76%14.71億7.02%14.76億2.60%14.69億0.57%14.67億-5.72%14.31億-8.54%13.79億4.55%14.32億8.93%14.59億10.57%15.18億
所有者權益(或股東權益)合計 0.18%14.7億2.76%14.71億7.02%14.76億2.60%14.69億0.57%14.67億-5.72%14.31億-8.54%13.79億4.55%14.32億8.93%14.59億10.57%15.18億
負債和所有者權益(或股東權益)總計 -1.13%15.83億2.19%15.91億7.03%16.01億0.63%16.13億-0.05%16.01億-7.82%15.57億-10.57%14.96億5.46%16.03億8.86%16.02億10.56%16.89億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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