滬深市場個股詳情
603345 安井食品
- 91.14
- -1.66-1.79%
休市中 05/31 15:00 (北京)
267.31億總市值17.19市盈率TTM
93.50最高價90.90最低價3.01萬手成交量92.79今開92.80昨收2.76億成交額1.03%換手率18.08市盈率(靜)2.93億總股本162.2552周最高2.05市淨率267.31億流通值68.5752周最低102.08漲停價2.93億流通股280.67歷史最高83.52跌停價2.80%振幅11.31歷史最低1.88股息TTM91.75平均價1.69萬手內盤2.06%股息率TTM100股每手1.21萬手外盤
安井食品關鍵統計數據
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 | -12.58%53.15億 | -9.60%49.75億 | -7.11%52.31億 | -10.93%48.23億 | -10.69%60.81億 | 380.65%55.04億 | 433.39%56.31億 | 416.60%54.14億 | 597.03%68.08億 | 37.62%11.45億 |
| 交易性金融資產 | 110.86%12.32億 | 53.68%10.33億 | 106.66%8.89億 | 105.87%7.77億 | 950.77%5.84億 | 1,119.67%6.72億 | 37.43%4.3億 | -31.45%3.78億 | -94.29%5,560.01萬 | -95.07%5,512.34萬 |
| 應收票據及應收賬款 | 7.86%5.1億 | -22.49%5.71億 | 24.20%5.22億 | 66.67%5.21億 | 34.64%4.73億 | 35.92%7.37億 | 61.54%4.2億 | 65.96%3.13億 | 53.56%3.51億 | 55.06%5.42億 |
| -應收票據 | ---- | 681.96%187萬 | 29.82%222萬 | -26.29%114.25萬 | 81.65%217.98萬 | -80.87%23.91萬 | 101.18%171萬 | --155萬 | --120萬 | --125萬 |
| -應收賬款 | 8.35%5.1億 | -22.72%5.69億 | 24.18%5.19億 | 67.13%5.2億 | 34.48%4.71億 | 36.19%7.37億 | 61.41%4.18億 | 65.13%3.11億 | 53.04%3.5億 | 54.70%5.41億 |
| 其他應收款(含利息和股利) | -0.77%2,426.71萬 | -21.03%2,057.91萬 | 50.92%4,918.34萬 | -0.79%2,523.8萬 | -1.84%2,445.58萬 | 20.13%2,606.01萬 | 51.60%3,258.83萬 | 60.32%2,543.99萬 | 109.76%2,491.46萬 | 123.80%2,169.27萬 |
| -其他應收款 | ---- | ---- | ---- | -0.79%2,523.8萬 | ---- | 20.13%2,606.01萬 | ---- | 60.32%2,543.99萬 | ---- | 123.80%2,169.27萬 |
| 預付款項 | 21.03%7,058.75萬 | -10.91%7,062.54萬 | -37.44%1.02億 | -88.58%5,917.4萬 | -40.36%5,832.32萬 | -14.18%7,927.63萬 | 64.78%1.63億 | 309.39%5.18億 | 102.69%9,780.03萬 | 11.02%9,237.45萬 |
| 存貨 | 0.96%30.41億 | 13.70%35.67億 | 10.28%33.44億 | 29.57%36.69億 | 30.46%30.12億 | 29.94%31.37億 | 31.84%30.32億 | 58.86%28.32億 | 20.69%23.08億 | 42.73%24.14億 |
| 應收款項融資 | --64.06萬 | --85.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 18.16%2.44億 | 37.32%1.88億 | 47.96%1.56億 | 205.06%1.63億 | 34.42%2.06億 | 51.62%1.37億 | 31.52%1.06億 | -31.71%5,336.91萬 | 63.28%1.53億 | 22.60%9,012.88萬 |
| 流動資產合計 | -0.01%104.37億 | 1.30%104.26億 | 4.87%102.93億 | 5.29%100.38億 | 6.52%104.38億 | 136.02%102.92億 | 137.68%98.14億 | 151.51%95.33億 | 130.82%98億 | 4.86%43.61億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 67.96%1,616.01萬 | 58.98%1,509.59萬 | --1,239.09萬 | --1,041.18萬 | --962.16萬 | --949.57萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 26.49%36.82億 | ---- | 15.32%33.43億 | ---- | 30.85%29.11億 | ---- | 42.47%28.99億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --114.09萬 | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | 97.82%8.27億 | ---- | 141.15%7.61億 | ---- | 7.32%4.18億 | ---- | -16.71%3.16億 |
| 無形資產 | 4.39%7.23億 | -2.88%6.83億 | -2.61%6.71億 | 38.38%6.81億 | 40.21%6.92億 | 40.57%7.03億 | 36.23%6.89億 | 131.76%4.92億 | 145.70%4.94億 | 147.24%5億 |
| 商譽 | -4.48%7.7億 | -4.48%7.7億 | 1.22%8.07億 | 74.43%8.07億 | 74.43%8.07億 | 74.43%8.07億 | 81.85%7.97億 | 43,538.04%4.62億 | 43,538.04%4.62億 | 43,538.04%4.62億 |
| 長期待攤費用 | 14.63%4,232.12萬 | 14.83%4,428.49萬 | -3.36%3,569.86萬 | -0.90%3,529.48萬 | 19.68%3,691.96萬 | 34.67%3,856.4萬 | 157.50%3,693.82萬 | 207.63%3,561.52萬 | 136.64%3,084.93萬 | 92.80%2,863.64萬 |
| 遞延所得稅資產 | 17.87%1.8億 | 7.69%1.54億 | -29.72%1.21億 | -30.40%1.01億 | 1.88%1.52億 | -17.67%1.43億 | 13.27%1.72億 | -14.58%1.46億 | -17.04%1.5億 | 1.01%1.74億 |
| 使用權資產 | 54.60%746.53萬 | -12.10%488.34萬 | -32.10%431.78萬 | -27.73%529.45萬 | -42.52%482.87萬 | -42.27%555.59萬 | 31.79%635.88萬 | 33.13%732.65萬 | 67.14%840.04萬 | 255.95%962.33萬 |
| 其他非流動資產 | -71.02%2,120.96萬 | 98.69%7,914.28萬 | -47.66%5,189.86萬 | -22.16%4,344.34萬 | 104.93%7,317.56萬 | 87.87%3,983.21萬 | 46.31%9,916.36萬 | -43.89%5,581.05萬 | -18.28%3,570.7萬 | -0.56%2,120.15萬 |
| 非流動資產合計 | 15.78%69.24億 | 17.49%68.74億 | 15.21%64.44億 | 36.72%61.91億 | 35.99%59.8億 | 32.64%58.51億 | 35.50%55.93億 | 40.36%45.28億 | 44.86%43.97億 | 50.01%44.11億 |
| 資產總計 | 5.74%173.61億 | 7.17%173億 | 8.63%167.37億 | 15.41%162.29億 | 15.65%164.18億 | 84.04%161.43億 | 86.60%154.08億 | 100.40%140.61億 | 94.98%141.97億 | 23.56%87.71億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -41.51%2.26億 | -33.46%3.25億 | 14.14%4.95億 | 50.10%5.45億 | 91.72%3.87億 | 90.77%4.89億 | -3.28%4.34億 | 32.44%3.63億 | -31.13%2.02億 | 23.32%2.56億 |
| 交易性金融負債 | --669.9萬 | --669.9萬 | --669.9萬 | --669.9萬 | ---- | ---- | ---- | ---- | --51.14萬 | --51.14萬 |
| 應付票據及應付帳款 | 10.21%15.86億 | 11.89%18.69億 | 13.42%15.71億 | 19.48%14.56億 | 25.92%14.39億 | 1.12%16.7億 | 17.76%13.85億 | 23.17%12.19億 | 15.06%11.43億 | 28.66%16.52億 |
| -應付票據 | -9.79%2.43億 | -2.08%2.34億 | 0.28%2億 | 3.09%2.27億 | 1.47%2.69億 | -0.70%2.39億 | -2.86%1.99億 | 8.21%2.2億 | -1.10%2.65億 | 12.09%2.41億 |
| -應付帳款 | 14.82%13.43億 | 14.22%16.35億 | 15.63%13.71億 | 23.08%12.3億 | 33.31%11.7億 | 1.43%14.31億 | 22.12%11.86億 | 27.03%9.99億 | 21.03%8.77億 | 31.99%14.11億 |
| 合同負債 | -10.29%6.24億 | 43.33%6.3億 | -12.52%4.84億 | 28.49%5.53億 | 8.16%6.95億 | 66.71%4.39億 | 2.06%5.53億 | 68.41%4.3億 | 26.19%6.43億 | -4.28%2.63億 |
| 應付職工薪酬 | 19.35%1.62億 | 21.32%2.44億 | 34.52%1.66億 | 21.32%1.58億 | 36.94%1.36億 | 38.01%2.01億 | 54.04%1.24億 | 119.50%1.3億 | 30.82%9,896.9萬 | 21.14%1.46億 |
| 應交稅費 | 43.65%2.19億 | -4.47%2.16億 | 14.31%2.18億 | 56.94%1.51億 | 60.48%1.53億 | 77.65%2.26億 | 141.20%1.9億 | -17.35%9,633.18萬 | 2.02%9,519.68萬 | -26.38%1.27億 |
| 其他應付款(含利息和股利) | -8.42%4億 | -28.08%3.82億 | -0.14%6.08億 | 76.87%3.89億 | 167.84%4.37億 | 14.55%5.31億 | 45.20%6.09億 | -36.29%2.2億 | -8.24%1.63億 | 79.27%4.64億 |
| -應付股利 | ---- | ---- | --2.21億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 76.87%3.89億 | ---- | 14.55%5.31億 | ---- | 34.17%2.2億 | ---- | 79.27%4.64億 |
| 一年內到期的非流動負債 | -21.44%360.17萬 | -43.56%267.64萬 | -4.26%354.97萬 | -14.41%432.99萬 | -60.12%458.46萬 | -74.02%474.23萬 | 2,335.57%370.77萬 | --505.86萬 | --1,149.71萬 | 601.69%1,825.52萬 |
| 其他流動負債 | 5.18%4.08億 | 9.94%3.31億 | 13.08%2.24億 | 43.68%1.6億 | 20.30%3.88億 | 34.75%3.01億 | 18.19%1.98億 | 37.32%1.11億 | 20.82%3.23億 | 18.12%2.24億 |
| 流動負債合計 | -0.09%36.36億 | 3.71%40.06億 | 8.00%37.76億 | 32.94%34.23億 | 35.82%36.39億 | 22.61%38.63億 | 20.04%34.96億 | 21.37%25.75億 | 11.21%26.79億 | 25.49%31.5億 |
| 非流動負債 | ||||||||||
| 長期借款 | -97.67%121.51萬 | -35.38%146.47萬 | -29.81%165.69萬 | -25.08%197.49萬 | -63.01%5,206.86萬 | -98.39%226.64萬 | -98.48%236.06萬 | --263.62萬 | --1.41億 | --1.41億 |
| 長期應付款 | ---- | ---- | ---- | -68.38%6.23萬 | ---- | -68.22%12.74萬 | ---- | --19.72萬 | ---- | --40.09萬 |
| 長期應付職工薪酬 | -95.33%214.65萬 | -93.61%214.65萬 | -93.98%262.5萬 | -12.30%4,863.54萬 | 75.95%4,597.62萬 | 28.58%3,359.83萬 | 1,930.07%4,357.5萬 | 2,483.53%5,545.49萬 | 1,117.35%2,613.02萬 | 1,117.35%2,613.02萬 |
| 預計負債 | --9.15萬 | --9.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 14.66%2.55億 | 17.68%2.49億 | -7.23%2.41億 | 7.69%2.29億 | 3.44%2.23億 | 2.98%2.11億 | 66.93%2.6億 | 95.88%2.13億 | 98.20%2.15億 | 107.46%2.05億 |
| 長期遞延收益 | -1.56%1.25億 | 11.53%1.32億 | 28.23%1.47億 | 25.18%1.35億 | 31.42%1.27億 | 19.40%1.18億 | 39.31%1.15億 | 70.69%1.08億 | 42.48%9,628.83萬 | 47.51%9,921.13萬 |
| 租賃負債 | 214.87%386.99萬 | 53.23%217.54萬 | -59.77%163.3萬 | -53.27%180.24萬 | -79.44%122.91萬 | -72.00%141.97萬 | -21.32%405.94萬 | -34.08%385.72萬 | 13.88%597.66萬 | 269.51%507.08萬 |
| 其他非流動負債 | -49.25%690.2萬 | -49.25%690.2萬 | -49.25%690.2萬 | -49.25%690.2萬 | --1,360.1萬 | --1,360.1萬 | --1,360.1萬 | --1,360.1萬 | ---- | ---- |
| 非流動負債合計 | -14.74%3.94億 | 3.37%3.94億 | -8.51%4.01億 | 6.84%4.24億 | -4.65%4.62億 | -20.18%3.81億 | 9.18%4.38億 | 120.45%3.96億 | 164.06%4.85億 | -47.25%4.77億 |
| 負債合計 | -1.74%40.3億 | 3.68%44億 | 6.16%41.76億 | 29.46%38.46億 | 29.62%41.01億 | 16.98%42.44億 | 18.72%39.34億 | 29.12%29.71億 | 22.02%31.64億 | 6.22%36.28億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | -0.01%2.93億 | 19.99%2.93億 | 19.99%2.93億 | 19.99%2.93億 | 20.00%2.93億 | 3.27%2.44億 |
| 資本公積 | 0.59%80.71億 | 0.24%80.43億 | 0.09%80.24億 | 0.15%80.24億 | 0.27%80.24億 | 231.58%80.24億 | 232.77%80.17億 | 233.13%80.12億 | 237.00%80.03億 | 66.24%24.2億 |
| 盈餘公積 | 0.00%1.48億 | 0.00%1.48億 | 6.93%1.48億 | 6.93%1.48億 | 6.93%1.48億 | 6.93%1.48億 | 28.05%1.38億 | 28.05%1.38億 | 28.05%1.38億 | 28.05%1.38億 |
| 未分配利潤 | 27.67%46.27億 | 28.38%41.89億 | 33.97%38.33億 | 39.72%36.67億 | 40.44%36.24億 | 37.30%32.63億 | 28.97%28.61億 | 26.66%26.25億 | 24.11%25.81億 | 24.70%23.76億 |
| 減:庫存股 | --1億 | -2.85%4,571.38萬 | ---- | ---- | --0 | -55.04%4,705.33萬 | -55.60%4,705.33萬 | -51.04%5,671.88萬 | -52.97%5,590.81萬 | -44.02%1.05億 |
| 其他綜合收益 | 133.11%41.87萬 | 134.36%57.44萬 | 86.75%-41.52萬 | 134.55%87.4萬 | 32.47%-126.44萬 | -69.45%-167.19萬 | -375.52%-313.29萬 | ---252.96萬 | ---187.23萬 | ---98.67萬 |
| 歸屬母公司所有者權益合計 | 7.87%130.4億 | 8.12%126.28億 | 9.22%122.97億 | 10.21%121.34億 | 10.32%120.88億 | 130.21%116.79億 | 131.05%112.59億 | 133.55%110.1億 | 133.75%109.57億 | 37.73%50.73億 |
| 少數股東權益 | 27.14%2.91億 | 24.05%2.73億 | 22.66%2.63億 | 208.39%2.49億 | 202.14%2.29億 | 212.25%2.2億 | 205.00%2.14億 | 6,066.80%8,065.58萬 | 10,916.02%7,579.14萬 | 93,810.09%7,036.86萬 |
| 所有者權益（或股東權益）合計 | 8.23%133.31億 | 8.42%129.01億 | 9.47%125.6億 | 11.65%123.82億 | 11.64%123.17億 | 131.33%118.99億 | 132.10%114.74億 | 135.19%110.9億 | 135.33%110.33億 | 39.63%51.44億 |
| 負債和所有者權益(或股東權益)總計 | 5.74%173.61億 | 7.17%173億 | 8.63%167.37億 | 15.41%162.29億 | 15.65%164.18億 | 84.04%161.43億 | 86.60%154.08億 | 100.40%140.61億 | 94.98%141.97億 | 23.56%87.71億 |
| 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 | -- | 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) | -- | -- | -- | 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。
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