滬深市場個股詳情
603101 匯嘉時代
- 5.19
- +0.28+5.70%
休市中 06/07 15:00 (北京)
24.41億總市值22.37市盈率TTM
5.24最高價4.97最低價3.75萬手成交量5.00今開4.91昨收1907.75萬成交額0.80%換手率15.13市盈率(靜)4.70億總股本8.9952周最高1.63市淨率24.41億流通值4.3052周最低5.40漲停價4.70億流通股18.02歷史最高4.42跌停價5.50%振幅3.86歷史最低--股息TTM5.09平均價1.25萬手內盤--股息率TTM100股每手2.52萬手外盤
匯嘉時代關鍵統計數據
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 | -36.48%1.21億 | -32.97%1.32億 | 50.77%1.63億 | -8.65%2億 | 45.18%1.9億 | -27.16%1.97億 | -38.47%1.08億 | -18.05%2.19億 | -39.63%1.31億 | -53.22%2.7億 |
| 應收票據及應收賬款 | 46.07%1.47億 | 39.83%1.46億 | 59.18%1.34億 | 56.06%1.08億 | 17.36%1.01億 | 8.53%1.04億 | 35.58%8,421.23萬 | 6.83%6,932.16萬 | 19.14%8,572.2萬 | 5.80%9,595.63萬 |
| -應收票據 | 515.60%2,495.95萬 | 3,343.40%3,616.47萬 | 52.61%1,958.69萬 | -57.46%866.06萬 | -86.05%405.45萬 | -95.99%105.03萬 | 97.66%1,283.49萬 | 144.02%2,035.87萬 | 20.81%2,906.29萬 | 18.97%2,622.29萬 |
| -應收賬款 | 26.35%1.22億 | 6.18%1.09億 | 60.36%1.14億 | 103.26%9,952.3萬 | 70.40%9,654.76萬 | 47.83%1.03億 | 28.33%7,137.75萬 | -13.41%4,896.28萬 | 18.30%5,665.9萬 | 1.57%6,973.34萬 |
| 其他應收款(含利息和股利) | -36.90%8,602.96萬 | -38.47%5,351.58萬 | -1.33%1.12億 | -7.08%1.14億 | 1.36%1.36億 | -14.22%8,697.83萬 | -6.52%1.14億 | 4.10%1.22億 | 31.82%1.35億 | 42.56%1.01億 |
| -應收利息 | -78.01%110.83萬 | -98.37%455.55 | ---- | --8,305.55 | --504.02萬 | -79.24%2.79萬 | ---- | ---- | ---- | -18.48%13.46萬 |
| -其他應收款 | ---- | ---- | ---- | -7.09%1.14億 | ---- | -14.13%8,695.03萬 | ---- | 4.18%1.22億 | ---- | 42.70%1.01億 |
| 預付款項 | 30.94%9,381.24萬 | 30.02%1.34億 | 53.52%1.28億 | 340.14%1.51億 | 45.03%7,164.48萬 | -5.26%1.03億 | 42.63%8,326.71萬 | -51.46%3,424.69萬 | 31.66%4,940.04萬 | 66.93%1.09億 |
| 存貨 | -3.46%2.86億 | -9.60%3.01億 | 11.32%2.81億 | -7.23%2.66億 | 11.06%2.97億 | 5.51%3.33億 | -1.98%2.52億 | 26.16%2.87億 | 6.14%2.67億 | 18.69%3.16億 |
| 其他流動資產 | 126.29%4,218.97萬 | 446.11%3,769.63萬 | -19.71%954.99萬 | -64.91%733.45萬 | -59.27%1,864.45萬 | -84.57%690.27萬 | -75.54%1,189.43萬 | -52.43%2,089.98萬 | -10.19%4,577.33萬 | -3.62%4,472.3萬 |
| 流動資產合計 | -4.66%7.76億 | -3.26%8.04億 | 26.62%8.28億 | 12.42%8.46億 | 14.10%8.14億 | -11.29%8.31億 | -9.72%6.54億 | -4.89%7.52億 | -2.42%7.14億 | -16.12%9.36億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%2,185.49萬 | 0.00%2,185.49萬 | 2.39%2,185.49萬 | 2.39%2,185.49萬 | 2.39%2,185.49萬 | 2.39%2,185.49萬 | 4.25%2,134.53萬 | 4.25%2,134.53萬 | 4.25%2,134.53萬 | 4.25%2,134.53萬 |
| 投資性房地產 | -2.92%4.63億 | -2.89%4.66億 | 18.32%4.7億 | 18.32%4.73億 | 18.31%4.77億 | 18.36%4.8億 | -7.11%3.97億 | -7.08%4億 | -7.06%4.03億 | -7.07%4.06億 |
| 長期股權投資 | ---- | ---- | -94.40%371.62萬 | -1.83%6,546.42萬 | -2.32%6,445.53萬 | -3.60%6,344.58萬 | -1.02%6,640.75萬 | -0.77%6,668.25萬 | -1.65%6,598.54萬 | -1.55%6,581.34萬 |
| 固定資產 | ---- | ---- | ---- | 1.73%14.83億 | ---- | 5.00%15.17億 | ---- | 4.26%14.58億 | ---- | 1.12%14.44億 |
| 在建工程 | ---- | ---- | ---- | -8.41%7,566.97萬 | ---- | -3.10%5,784.24萬 | ---- | 23.01%8,261.81萬 | ---- | 67.94%5,969.34萬 |
| 無形資產 | -4.19%1.17億 | -4.15%1.18億 | -2.99%1.19億 | -2.76%1.21億 | -2.89%1.22億 | -2.76%1.23億 | -2.75%1.23億 | -2.80%1.24億 | -1.99%1.26億 | -2.08%1.27億 |
| 商譽 | 0.00%1.4億 | 0.00%1.4億 | -49.43%1.4億 | -49.43%1.4億 | -49.43%1.4億 | -49.43%1.4億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 |
| 長期待攤費用 | 3.91%3.51億 | 2.85%3.62億 | -14.00%3.06億 | -15.00%3.17億 | -8.22%3.38億 | -7.13%3.52億 | -4.93%3.56億 | -4.92%3.73億 | -10.46%3.68億 | -7.47%3.79億 |
| 遞延所得稅資產 | -82.78%752.82萬 | 41.55%845.25萬 | 1,244.42%4,612.86萬 | 1,019.12%3,614萬 | 570.95%4,372.97萬 | 5.83%597.14萬 | -67.69%343.11萬 | -69.16%322.93萬 | -36.58%651.76萬 | -43.55%564.27萬 |
| 使用權資產 | -7.38%3.35億 | -7.06%3.52億 | 2.09%4.04億 | -14.47%3.53億 | -20.35%3.62億 | -22.24%3.79億 | -21.47%3.95億 | -20.63%4.13億 | -15.36%4.54億 | -13.96%4.87億 |
| 其他非流動資產 | -59.91%1.27億 | -58.81%1.13億 | 0.76%4.11億 | 9.14%3.76億 | -5.34%3.16億 | -9.46%2.75億 | 110.56%4.08億 | 189.46%3.45億 | 193.48%3.34億 | 154.97%3.04億 |
| 非流動資產合計 | -0.35%34.3億 | 1.54%34.68億 | -2.90%34.84億 | -2.82%34.63億 | -3.20%34.43億 | -4.50%34.16億 | 2.12%35.88億 | 3.08%35.64億 | 2.08%35.56億 | 1.42%35.76億 |
| 資產總計 | -1.18%42.07億 | 0.60%42.72億 | 1.65%43.11億 | -0.16%43.09億 | -0.31%42.57億 | -5.91%42.46億 | 0.10%42.41億 | 1.60%43.16億 | 1.30%42.7億 | -2.80%45.13億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -11.28%8.21億 | -21.19%8.08億 | -0.07%9.02億 | -14.92%8.37億 | 14.41%9.25億 | 49.46%10.26億 | 48.41%9.02億 | 83.67%9.84億 | 188.93%8.09億 | 83.91%6.86億 |
| 應付票據及應付帳款 | 2.20%5.33億 | 18.95%6.76億 | -18.82%4.7億 | 25.95%6.66億 | -16.93%5.22億 | -28.08%5.68億 | 18.86%5.79億 | -10.11%5.29億 | -11.93%6.28億 | 6.93%7.9億 |
| -應付票據 | ---- | ---- | -83.20%514.44萬 | 727.30%514.44萬 | --514.44萬 | --514.44萬 | --3,062.18萬 | -96.72%62.18萬 | ---- | ---- |
| -應付帳款 | 3.21%5.33億 | 20.04%6.76億 | -15.22%4.65億 | 25.12%6.61億 | -17.74%5.17億 | -28.73%5.63億 | 12.57%5.48億 | -7.22%5.28億 | -11.92%6.28億 | 8.88%7.9億 |
| 合同負債 | 14.20%4.86億 | -2.35%4.39億 | 45.25%4.91億 | 30.64%4.29億 | 21.61%4.25億 | 30.10%4.5億 | -5.54%3.38億 | 4.84%3.29億 | 3.02%3.5億 | -0.10%3.46億 |
| 預收款項 | -24.27%3,620.6萬 | -7.92%3,443.5萬 | -44.69%3,384.83萬 | -42.10%4,122.32萬 | -37.00%4,781.09萬 | -53.26%3,739.65萬 | 10.70%6,119.54萬 | 8.60%7,119.82萬 | 24.59%7,589.56萬 | 34.00%8,000.29萬 |
| 應付職工薪酬 | 6.16%3,160.63萬 | 12.23%2,990萬 | 43.63%2,953.01萬 | 5.02%2,938.6萬 | -1.20%2,977.27萬 | -18.16%2,664.18萬 | -22.20%2,056.02萬 | 9.22%2,798.21萬 | 17.97%3,013.57萬 | 28.91%3,255.55萬 |
| 應交稅費 | 13.38%2,748.7萬 | 29.59%3,638.93萬 | 215.63%2,440.63萬 | 91.91%2,801.01萬 | 39.07%2,424.25萬 | -19.25%2,808.08萬 | -61.65%773.26萬 | 32.61%1,459.53萬 | -3.04%1,743.17萬 | 36.70%3,477.55萬 |
| 其他應付款(含利息和股利) | -5.41%2.97億 | 18.45%3億 | 6.10%2.92億 | 15.88%3億 | 38.77%3.14億 | 24.78%2.53億 | 12.89%2.75億 | 6.02%2.59億 | -13.20%2.27億 | -35.38%2.03億 |
| -其他應付款 | ---- | ---- | ---- | 15.88%3億 | ---- | 24.78%2.53億 | ---- | 6.02%2.59億 | ---- | -35.38%2.03億 |
| 一年內到期的非流動負債 | -17.10%6,361.14萬 | -31.19%6,609.6萬 | -2.43%7,068.84萬 | 7.33%7,698.51萬 | 8.09%7,673.64萬 | -69.61%9,604.99萬 | --7,244.61萬 | 856.34%7,172.58萬 | 35.22%7,099.03萬 | 26.12%3.16億 |
| 其他流動負債 | 13.57%6,671.24萬 | 1.09%5,915.01萬 | 14.38%6,633.04萬 | 0.62%5,576.9萬 | 5.05%5,874.3萬 | 15.54%5,851.41萬 | 11.01%5,799.27萬 | 20.43%5,542.7萬 | 13.35%5,591.68萬 | 14.65%5,064.28萬 |
| 流動負債合計 | -2.52%23.62億 | -3.71%24.49億 | 2.82%23.8億 | 5.24%24.63億 | 7.09%24.24億 | 0.18%25.43億 | 25.04%23.15億 | 27.42%23.41億 | 25.76%22.63億 | 16.63%25.39億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | 94.59%1,362.53萬 | --1,372.65萬 | --972.2萬 | -96.20%1,270萬 | -98.03%700.19萬 | ---- | ---- |
| 遞延所得稅負債 | -42.68%5,212.1萬 | -3.65%5,406.73萬 | 68.97%9,569.7萬 | 56.14%8,923.45萬 | 57.68%9,092.63萬 | -3.55%5,611.5萬 | -3.50%5,663.58萬 | -3.48%5,715.02萬 | --5,766.5萬 | -3.45%5,818萬 |
| 租賃負債 | -12.83%2.98億 | -8.55%3.13億 | 1.65%3.79億 | -17.71%3.21億 | -22.97%3.42億 | -26.71%3.42億 | -29.30%3.73億 | -27.47%3.91億 | -20.02%4.44億 | -12.10%4.67億 |
| 非流動負債合計 | -21.58%3.5億 | -10.06%3.67億 | 7.35%4.75億 | -6.70%4.24億 | -10.97%4.47億 | -22.29%4.08億 | -52.02%4.42億 | -52.33%4.55億 | -48.86%5.02億 | -50.89%5.25億 |
| 負債合計 | -5.49%27.13億 | -4.58%28.16億 | 3.54%28.55億 | 3.30%28.88億 | 3.81%28.71億 | -3.67%29.51億 | -0.57%27.57億 | 0.17%27.95億 | -0.58%27.65億 | -5.61%30.64億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 | 0.00%4.7億 |
| 資本公積 | -0.33%2.09億 | -0.33%2.09億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 | 0.00%2.1億 |
| 盈餘公積 | 13.91%4,695.78萬 | 13.91%4,695.78萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 | 0.00%4,122.34萬 |
| 未分配利潤 | 15.37%7.7億 | 27.02%7.32億 | -3.56%7.38億 | -12.32%7.03億 | -15.04%6.67億 | -21.06%5.77億 | 2.74%7.66億 | 8.61%8.02億 | 9.94%7.86億 | 7.74%7.3億 |
| 歸屬母公司所有者權益合計 | 7.75%14.97億 | 12.39%14.59億 | -1.83%14.6億 | -6.48%14.25億 | -7.84%13.89億 | -10.59%12.98億 | 1.39%14.87億 | 4.35%15.24億 | 4.94%15.07億 | 3.75%14.52億 |
| 少數股東權益 | -2.84%-326.26萬 | -1.66%-326.48萬 | -9.19%-334.02萬 | -13.35%-326.19萬 | -12.92%-317.25萬 | -14.76%-321.14萬 | -15.14%-305.91萬 | -12.52%-287.76萬 | -11.50%-280.94萬 | -14.65%-279.85萬 |
| 所有者權益（或股東權益）合計 | 7.76%14.94億 | 12.41%14.56億 | -1.86%14.57億 | -6.52%14.22億 | -7.88%13.86億 | -10.64%12.95億 | 1.37%14.84億 | 4.34%15.21億 | 4.93%15.05億 | 3.73%14.49億 |
| 負債和所有者權益(或股東權益)總計 | -1.18%42.07億 | 0.60%42.72億 | 1.65%43.11億 | -0.16%43.09億 | -0.31%42.57億 | -5.91%42.46億 | 0.10%42.41億 | 1.60%43.16億 | 1.30%42.7億 | -2.80%45.13億 |
| 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) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅