滬深市場個股詳情

605108 同慶樓

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  • 23.20
  • +0.17+0.74%
休市中 06/14 15:00 (北京)
60.32億總市值20.26市盈率TTM

同慶樓關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-84.21%6,408.97萬
-70.19%1.22億
-28.99%1.96億
-20.52%2.6億
-19.47%4.06億
61.37%4.11億
-45.81%2.77億
-43.05%3.27億
16.59%5.04億
-44.09%2.54億
交易性金融資產
----
-99.66%27.07萬
-99.97%11萬
-92.61%2,506萬
-76.01%4,741萬
-85.08%8,056.14萬
13.95%4.34億
-11.72%3.39億
-62.22%1.98億
-9.72%5.4億
應收票據及應收賬款
68.49%6,615.84萬
4.04%3,385.6萬
141.24%5,904.18萬
66.66%3,838.09萬
190.01%3,926.53萬
329.74%3,254.24萬
239.58%2,447.47萬
230.57%2,302.94萬
49.82%1,353.92萬
7.41%757.26萬
-應收賬款
68.49%6,615.84萬
4.04%3,385.6萬
141.24%5,904.18萬
66.66%3,838.09萬
190.01%3,926.53萬
329.74%3,254.24萬
239.58%2,447.47萬
230.57%2,302.94萬
49.82%1,353.92萬
7.41%757.26萬
其他應收款(含利息和股利)
48.98%7,630.36萬
80.03%6,539.1萬
56.76%6,744.04萬
41.72%6,331.18萬
12.68%5,121.66萬
7.02%3,632.23萬
35.58%4,302.27萬
68.16%4,467.48萬
79.93%4,545.27萬
26.25%3,393.88萬
-其他應收款
----
----
----
41.72%6,331.18萬
----
7.02%3,632.23萬
----
--4,467.48萬
----
26.25%3,393.88萬
預付款項
146.80%6,947.87萬
-24.28%2,006.31萬
31.58%2,890.86萬
23.45%2,939.07萬
68.06%2,815.2萬
130.33%2,649.79萬
-0.53%2,197.01萬
42.86%2,380.8萬
17.57%1,675.09萬
-14.75%1,150.44萬
存貨
19.26%1.07億
15.33%1.15億
8.85%1.06億
32.82%8,289.5萬
17.54%8,977.03萬
0.23%9,949.42萬
8.05%9,711.11萬
-16.43%6,241.29萬
-17.44%7,637.65萬
-2.20%9,926.29萬
其他流動資產
127.38%1.76億
93.01%1.45億
56.25%9,249.91萬
57.58%1.04億
23.57%7,751.36萬
24.00%7,509.89萬
3.50%5,919.79萬
27.09%6,593.33萬
6.84%6,272.81萬
45.11%6,056.25萬
流動資產合計
-24.35%5.59億
-34.09%5.02億
-42.50%5.5億
-31.95%6.02億
-19.35%7.39億
-24.43%7.61億
-13.01%9.57億
-21.93%8.85億
-20.66%9.17億
-19.02%10.07億
非流動資產
投資性房地產
88.15%1,398.92萬
111.93%1,411.2萬
100.39%1,351.27萬
-4.93%649.06萬
7.58%743.5萬
-4.81%665.89萬
-4.76%674.31萬
-4.70%682.73萬
-4.65%691.14萬
-4.59%699.56萬
固定資產
----
----
----
66.60%13億
----
97.04%7.81億
----
--7.81億
----
17.86%3.97億
在建工程
----
----
----
-1.30%2.49億
----
-27.25%4.02億
----
--2.52億
----
71.59%5.53億
工程物資
----
----
----
503.01%100.21萬
----
255.77%55.45萬
----
--16.62萬
----
-74.24%15.59萬
無形資產
49.51%3.05億
48.81%3.05億
0.29%2.01億
0.37%2.02億
0.50%2.04億
40.01%2.05億
35.85%2億
36.15%2.01億
36.06%2.03億
-2.44%1.47億
長期待攤費用
17.33%3.48億
63.50%3.38億
15.45%2.3億
14.20%2.41億
26.26%2.97億
11.74%2.07億
13.32%2億
25.18%2.11億
36.00%2.35億
9.86%1.85億
遞延所得稅資產
43.68%2,694.84萬
43.97%2,695.23萬
-6.89%1,809.63萬
-3.49%1,894.48萬
-2.65%1,875.64萬
-3.03%1,872.08萬
375.22%1,943.48萬
382.58%1,962.92萬
374.52%1,926.63萬
5.45%1,930.6萬
使用權資產
27.68%6.14億
45.43%5.94億
48.95%6.05億
47.22%5.85億
16.79%4.81億
-5.92%4.09億
4.24%4.06億
-2.46%3.98億
-2.21%4.12億
16.12%4.34億
其他非流動資產
108.69%3.8億
53.45%1.69億
458.92%4.05億
251.84%2.22億
199.81%1.82億
23.84%1.1億
162.20%7,240.92萬
307.25%6,318.78萬
283.49%6,070.15萬
876.18%8,895.29萬
非流動資產合計
61.88%39.48億
62.68%34.82億
57.82%31.44億
46.26%28.27億
27.58%24.39億
16.90%21.4億
22.96%19.92億
27.84%19.33億
28.38%19.11億
32.03%18.31億
資產總計
41.82%45.07億
37.30%39.84億
25.27%36.94億
21.69%34.29億
12.37%31.78億
2.23%29.01億
8.42%29.49億
6.51%28.18億
6.95%28.28億
7.89%28.38億
負債
流動負債
短期借款
--1.74億
--1.11億
--7,000萬
--6,000萬
----
----
----
----
----
----
應付票據及應付帳款
53.75%3.69億
103.58%3.15億
51.31%2.72億
39.30%2.29億
111.56%2.4億
7.44%1.55億
19.44%1.8億
39.57%1.65億
0.13%1.13億
6.77%1.44億
-應付帳款
53.75%3.69億
103.58%3.15億
51.31%2.72億
39.30%2.29億
111.56%2.4億
7.44%1.55億
19.44%1.8億
39.57%1.65億
0.13%1.13億
6.77%1.44億
合同負債
28.73%9,976.37萬
29.05%9,242.38萬
33.32%8,297萬
44.73%8,045.95萬
49.48%7,749.58萬
53.63%7,161.64萬
40.82%6,223.56萬
55.87%5,559.41萬
41.01%5,184.24萬
32.49%4,661.72萬
預收款項
--7,975.66
--8.12萬
--430.78萬
----
----
----
----
----
----
----
應付職工薪酬
20.23%5,283.68萬
10.85%5,700.61萬
14.30%4,599.55萬
12.61%4,488.37萬
12.42%4,394.77萬
34.13%5,142.74萬
31.95%4,024.18萬
31.02%3,985.85萬
29.68%3,909.09萬
-0.83%3,834.15萬
應交稅費
91.48%4,324.24萬
471.99%5,567.54萬
84.41%3,730.82萬
246.77%3,242.3萬
146.48%2,258.3萬
-54.51%973.36萬
125.08%2,023.12萬
-37.48%935.01萬
-55.59%916.24萬
-38.60%2,139.5萬
其他應付款(含利息和股利)
56.61%2.48億
29.60%1.68億
28.87%2.15億
30.99%1.88億
26.40%1.58億
22.38%1.3億
24.58%1.67億
67.12%1.43億
44.55%1.25億
32.63%1.06億
-應付利息
----
----
--37.36萬
--5萬
----
----
----
----
----
----
-其他應付款
----
----
----
30.96%1.88億
----
22.38%1.3億
----
--1.43億
----
32.63%1.06億
一年內到期的非流動負債
42.89%8,023.84萬
45.32%8,160.34萬
5.86%5,615.26萬
46.05%7,746.92萬
5.86%5,615.26萬
5.86%5,615.26萬
--5,304.25萬
--5,304.25萬
--5,304.25萬
-7.38%5,304.25萬
其他流動負債
63.21%711.45萬
16.31%579.31萬
29.22%496.39萬
53.59%512.3萬
40.14%435.91萬
69.76%498.09萬
60.50%384.14萬
55.86%333.56萬
--311.05萬
--293.42萬
流動負債合計
78.12%10.74億
85.34%8.87億
49.88%7.89億
52.93%7.18億
52.64%6.03億
16.01%4.78億
41.95%5.27億
63.51%4.69億
37.38%3.95億
8.29%4.12億
非流動負債
長期借款
--4.17億
--1.65億
--9,142萬
----
----
----
----
----
----
----
遞延所得稅負債
----
----
-79.51%22.43萬
-79.51%22.43萬
-79.51%22.43萬
----
--109.5萬
--109.5萬
--109.5萬
--109.5萬
長期遞延收益
--6,505.17萬
--6,505.17萬
----
----
----
----
----
----
----
----
租賃負債
24.68%6.44億
43.31%6.26億
45.87%6.43億
38.03%5.99億
16.33%5.16億
-4.88%4.37億
-5.70%4.41億
-10.71%4.34億
-11.86%4.44億
12.45%4.59億
非流動負債合計
118.01%11.26億
95.94%8.56億
66.25%7.35億
37.73%6億
16.10%5.17億
-5.11%4.37億
-5.46%4.42億
-10.48%4.35億
-11.64%4.45億
12.72%4.61億
負債合計
96.53%22億
90.40%17.43億
57.34%15.24億
45.61%13.17億
33.28%11.2億
4.87%9.15億
15.52%9.69億
16.97%9.05億
6.18%8.4億
10.58%8.73億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
30.00%2.6億
30.00%2.6億
資本公積
0.00%7.42億
0.00%7.42億
0.00%7.42億
0.00%7.42億
0.00%7.42億
0.00%7.42億
0.00%7.42億
0.00%7.42億
-7.48%7.42億
-7.48%7.42億
盈餘公積
16.82%1.04億
16.82%1.04億
2.50%8,905.42萬
2.54%8,905.42萬
2.54%8,905.42萬
2.54%8,905.42萬
19.73%8,687.89萬
19.69%8,684.83萬
19.69%8,684.83萬
19.07%8,684.83萬
未分配利潤
27.21%12.31億
30.13%11.65億
21.03%10.79億
23.81%10.21億
7.57%9.67億
2.12%8.95億
10.48%8.91億
3.33%8.25億
15.50%8.99億
14.37%8.76億
減:庫存股
--2,988.04萬
--2,988.04萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
12.06%23.07億
12.83%22.41億
9.58%21.7億
10.38%21.12億
3.54%20.58億
1.06%19.86億
5.25%19.8億
2.18%19.14億
7.28%19.88億
6.74%19.65億
所有者權益（或股東權益）合計
12.06%23.07億
12.83%22.41億
9.58%21.7億
10.38%21.12億
3.54%20.58億
1.06%19.86億
5.25%19.8億
2.18%19.14億
7.28%19.88億
6.74%19.65億
負債和所有者權益(或股東權益)總計
41.82%45.07億
37.30%39.84億
25.27%36.94億
21.69%34.29億
12.37%31.78億
2.23%29.01億
8.42%29.49億
6.51%28.18億
6.95%28.28億
7.89%28.38億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -84.21%6,408.97萬-70.19%1.22億-28.99%1.96億-20.52%2.6億-19.47%4.06億61.37%4.11億-45.81%2.77億-43.05%3.27億16.59%5.04億-44.09%2.54億
交易性金融資產 -----99.66%27.07萬-99.97%11萬-92.61%2,506萬-76.01%4,741萬-85.08%8,056.14萬13.95%4.34億-11.72%3.39億-62.22%1.98億-9.72%5.4億
應收票據及應收賬款 68.49%6,615.84萬4.04%3,385.6萬141.24%5,904.18萬66.66%3,838.09萬190.01%3,926.53萬329.74%3,254.24萬239.58%2,447.47萬230.57%2,302.94萬49.82%1,353.92萬7.41%757.26萬
-應收賬款 68.49%6,615.84萬4.04%3,385.6萬141.24%5,904.18萬66.66%3,838.09萬190.01%3,926.53萬329.74%3,254.24萬239.58%2,447.47萬230.57%2,302.94萬49.82%1,353.92萬7.41%757.26萬
其他應收款(含利息和股利) 48.98%7,630.36萬80.03%6,539.1萬56.76%6,744.04萬41.72%6,331.18萬12.68%5,121.66萬7.02%3,632.23萬35.58%4,302.27萬68.16%4,467.48萬79.93%4,545.27萬26.25%3,393.88萬
-其他應收款 ------------41.72%6,331.18萬----7.02%3,632.23萬------4,467.48萬----26.25%3,393.88萬
預付款項 146.80%6,947.87萬-24.28%2,006.31萬31.58%2,890.86萬23.45%2,939.07萬68.06%2,815.2萬130.33%2,649.79萬-0.53%2,197.01萬42.86%2,380.8萬17.57%1,675.09萬-14.75%1,150.44萬
存貨 19.26%1.07億15.33%1.15億8.85%1.06億32.82%8,289.5萬17.54%8,977.03萬0.23%9,949.42萬8.05%9,711.11萬-16.43%6,241.29萬-17.44%7,637.65萬-2.20%9,926.29萬
其他流動資產 127.38%1.76億93.01%1.45億56.25%9,249.91萬57.58%1.04億23.57%7,751.36萬24.00%7,509.89萬3.50%5,919.79萬27.09%6,593.33萬6.84%6,272.81萬45.11%6,056.25萬
流動資產合計 -24.35%5.59億-34.09%5.02億-42.50%5.5億-31.95%6.02億-19.35%7.39億-24.43%7.61億-13.01%9.57億-21.93%8.85億-20.66%9.17億-19.02%10.07億
非流動資產
投資性房地產 88.15%1,398.92萬111.93%1,411.2萬100.39%1,351.27萬-4.93%649.06萬7.58%743.5萬-4.81%665.89萬-4.76%674.31萬-4.70%682.73萬-4.65%691.14萬-4.59%699.56萬
固定資產 ------------66.60%13億----97.04%7.81億------7.81億----17.86%3.97億
在建工程 -------------1.30%2.49億-----27.25%4.02億------2.52億----71.59%5.53億
工程物資 ------------503.01%100.21萬----255.77%55.45萬------16.62萬-----74.24%15.59萬
無形資產 49.51%3.05億48.81%3.05億0.29%2.01億0.37%2.02億0.50%2.04億40.01%2.05億35.85%2億36.15%2.01億36.06%2.03億-2.44%1.47億
長期待攤費用 17.33%3.48億63.50%3.38億15.45%2.3億14.20%2.41億26.26%2.97億11.74%2.07億13.32%2億25.18%2.11億36.00%2.35億9.86%1.85億
遞延所得稅資產 43.68%2,694.84萬43.97%2,695.23萬-6.89%1,809.63萬-3.49%1,894.48萬-2.65%1,875.64萬-3.03%1,872.08萬375.22%1,943.48萬382.58%1,962.92萬374.52%1,926.63萬5.45%1,930.6萬
使用權資產 27.68%6.14億45.43%5.94億48.95%6.05億47.22%5.85億16.79%4.81億-5.92%4.09億4.24%4.06億-2.46%3.98億-2.21%4.12億16.12%4.34億
其他非流動資產 108.69%3.8億53.45%1.69億458.92%4.05億251.84%2.22億199.81%1.82億23.84%1.1億162.20%7,240.92萬307.25%6,318.78萬283.49%6,070.15萬876.18%8,895.29萬
非流動資產合計 61.88%39.48億62.68%34.82億57.82%31.44億46.26%28.27億27.58%24.39億16.90%21.4億22.96%19.92億27.84%19.33億28.38%19.11億32.03%18.31億
資產總計 41.82%45.07億37.30%39.84億25.27%36.94億21.69%34.29億12.37%31.78億2.23%29.01億8.42%29.49億6.51%28.18億6.95%28.28億7.89%28.38億
負債
流動負債
短期借款 --1.74億--1.11億--7,000萬--6,000萬------------------------
應付票據及應付帳款 53.75%3.69億103.58%3.15億51.31%2.72億39.30%2.29億111.56%2.4億7.44%1.55億19.44%1.8億39.57%1.65億0.13%1.13億6.77%1.44億
-應付帳款 53.75%3.69億103.58%3.15億51.31%2.72億39.30%2.29億111.56%2.4億7.44%1.55億19.44%1.8億39.57%1.65億0.13%1.13億6.77%1.44億
合同負債 28.73%9,976.37萬29.05%9,242.38萬33.32%8,297萬44.73%8,045.95萬49.48%7,749.58萬53.63%7,161.64萬40.82%6,223.56萬55.87%5,559.41萬41.01%5,184.24萬32.49%4,661.72萬
預收款項 --7,975.66--8.12萬--430.78萬----------------------------
應付職工薪酬 20.23%5,283.68萬10.85%5,700.61萬14.30%4,599.55萬12.61%4,488.37萬12.42%4,394.77萬34.13%5,142.74萬31.95%4,024.18萬31.02%3,985.85萬29.68%3,909.09萬-0.83%3,834.15萬
應交稅費 91.48%4,324.24萬471.99%5,567.54萬84.41%3,730.82萬246.77%3,242.3萬146.48%2,258.3萬-54.51%973.36萬125.08%2,023.12萬-37.48%935.01萬-55.59%916.24萬-38.60%2,139.5萬
其他應付款(含利息和股利) 56.61%2.48億29.60%1.68億28.87%2.15億30.99%1.88億26.40%1.58億22.38%1.3億24.58%1.67億67.12%1.43億44.55%1.25億32.63%1.06億
-應付利息 ----------37.36萬--5萬------------------------
-其他應付款 ------------30.96%1.88億----22.38%1.3億------1.43億----32.63%1.06億
一年內到期的非流動負債 42.89%8,023.84萬45.32%8,160.34萬5.86%5,615.26萬46.05%7,746.92萬5.86%5,615.26萬5.86%5,615.26萬--5,304.25萬--5,304.25萬--5,304.25萬-7.38%5,304.25萬
其他流動負債 63.21%711.45萬16.31%579.31萬29.22%496.39萬53.59%512.3萬40.14%435.91萬69.76%498.09萬60.50%384.14萬55.86%333.56萬--311.05萬--293.42萬
流動負債合計 78.12%10.74億85.34%8.87億49.88%7.89億52.93%7.18億52.64%6.03億16.01%4.78億41.95%5.27億63.51%4.69億37.38%3.95億8.29%4.12億
非流動負債
長期借款 --4.17億--1.65億--9,142萬----------------------------
遞延所得稅負債 ---------79.51%22.43萬-79.51%22.43萬-79.51%22.43萬------109.5萬--109.5萬--109.5萬--109.5萬
長期遞延收益 --6,505.17萬--6,505.17萬--------------------------------
租賃負債 24.68%6.44億43.31%6.26億45.87%6.43億38.03%5.99億16.33%5.16億-4.88%4.37億-5.70%4.41億-10.71%4.34億-11.86%4.44億12.45%4.59億
非流動負債合計 118.01%11.26億95.94%8.56億66.25%7.35億37.73%6億16.10%5.17億-5.11%4.37億-5.46%4.42億-10.48%4.35億-11.64%4.45億12.72%4.61億
負債合計 96.53%22億90.40%17.43億57.34%15.24億45.61%13.17億33.28%11.2億4.87%9.15億15.52%9.69億16.97%9.05億6.18%8.4億10.58%8.73億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億30.00%2.6億30.00%2.6億
資本公積 0.00%7.42億0.00%7.42億0.00%7.42億0.00%7.42億0.00%7.42億0.00%7.42億0.00%7.42億0.00%7.42億-7.48%7.42億-7.48%7.42億
盈餘公積 16.82%1.04億16.82%1.04億2.50%8,905.42萬2.54%8,905.42萬2.54%8,905.42萬2.54%8,905.42萬19.73%8,687.89萬19.69%8,684.83萬19.69%8,684.83萬19.07%8,684.83萬
未分配利潤 27.21%12.31億30.13%11.65億21.03%10.79億23.81%10.21億7.57%9.67億2.12%8.95億10.48%8.91億3.33%8.25億15.50%8.99億14.37%8.76億
減:庫存股 --2,988.04萬--2,988.04萬--------------------------------
歸屬母公司所有者權益合計 12.06%23.07億12.83%22.41億9.58%21.7億10.38%21.12億3.54%20.58億1.06%19.86億5.25%19.8億2.18%19.14億7.28%19.88億6.74%19.65億
所有者權益（或股東權益）合計 12.06%23.07億12.83%22.41億9.58%21.7億10.38%21.12億3.54%20.58億1.06%19.86億5.25%19.8億2.18%19.14億7.28%19.88億6.74%19.65億
負債和所有者權益(或股東權益)總計 41.82%45.07億37.30%39.84億25.27%36.94億21.69%34.29億12.37%31.78億2.23%29.01億8.42%29.49億6.51%28.18億6.95%28.28億7.89%28.38億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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