滬深市場個股詳情
000655 金嶺礦業
- 6.22
- -0.10-1.58%
休市中 05/31 15:00 (北京)
37.03億總市值15.36市盈率TTM
6.35最高價6.20最低價8.66萬手成交量6.31今開6.32昨收5406.59萬成交額1.45%換手率15.75市盈率(靜)5.95億總股本7.5952周最高1.13市淨率37.03億流通值4.5952周最低6.95漲停價5.95億流通股28.97歷史最高5.69跌停價2.37%振幅0.22歷史最低0.05股息TTM6.25平均價5.53萬手內盤0.80%股息率TTM100股每手3.11萬手外盤
金嶺礦業關鍵統計數據
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 | 14.57%20.44億 | 20.15%21.28億 | 9.10%19.03億 | -2.14%17.59億 | 9.42%17.84億 | 27.09%17.71億 | 30.78%17.44億 | 39.26%17.98億 | 33.71%16.31億 | 40.91%13.93億 |
| 應收票據及應收賬款 | -30.24%3,055.88萬 | -63.86%1,114.49萬 | 16.57%5,153.67萬 | -19.08%4,320.28萬 | -38.85%4,380.79萬 | -30.40%3,084.16萬 | -60.68%4,420.94萬 | -23.20%5,338.77萬 | -35.40%7,163.55萬 | -63.68%4,431.51萬 |
| -應收票據 | --0 | 232.28%33.23萬 | ---- | ---- | ---- | -99.32%10萬 | --89.3萬 | -90.16%89.3萬 | -52.00%2,072.1萬 | -77.62%1,472.1萬 |
| -應收賬款 | -30.24%3,055.88萬 | -64.83%1,081.26萬 | 18.98%5,153.67萬 | -17.70%4,320.28萬 | -13.96%4,380.79萬 | 3.88%3,074.16萬 | -61.47%4,331.64萬 | -13.15%5,249.47萬 | -24.82%5,091.45萬 | -47.36%2,959.41萬 |
| 其他應收款(含利息和股利) | -2.70%161.02萬 | -24.51%161.84萬 | -5.59%151.6萬 | -3.47%189.42萬 | -5.92%165.48萬 | 195.09%214.4萬 | -11.85%160.57萬 | 19.97%196.22萬 | -6.99%175.89萬 | -51.58%72.66萬 |
| -其他應收款 | ---- | ---- | ---- | -3.47%189.42萬 | ---- | 195.09%214.4萬 | ---- | 19.97%196.22萬 | ---- | -51.58%72.66萬 |
| 預付款項 | -50.26%795.38萬 | 1.83%1,168.62萬 | 30.52%1,133.03萬 | -32.93%1,845.13萬 | -36.16%1,599.06萬 | 112.20%1,147.62萬 | -70.25%868.06萬 | 105.19%2,751.01萬 | -15.39%2,504.68萬 | -30.90%540.82萬 |
| 存貨 | 21.09%9,727.11萬 | 5.74%6,305.82萬 | -21.02%5,637.14萬 | -42.50%4,622.04萬 | -17.74%8,032.69萬 | -0.87%5,963.66萬 | -25.56%7,137.19萬 | -23.85%8,038.82萬 | 85.93%9,764.8萬 | -8.65%6,016.13萬 |
| 應收款項融資 | -21.17%1.16億 | -57.08%7,370.92萬 | 0.58%1.67億 | 78.10%2.11億 | -0.19%1.47億 | -47.39%1.72億 | -55.16%1.66億 | -70.48%1.19億 | -58.89%1.48億 | -21.18%3.26億 |
| 其他流動資產 | 31.64%873.98萬 | 11.08%670.79萬 | 72.41%124.56萬 | 43.74%121.7萬 | -18.51%663.89萬 | -31.90%603.86萬 | -16.37%72.25萬 | 174.93%84.67萬 | 151.08%814.7萬 | 129.57%886.7萬 |
| 流動資產合計 | 10.89%23.07億 | 11.83%22.96億 | 7.61%21.91億 | 0.05%20.81億 | 4.92%20.8億 | 11.61%20.53億 | 4.78%20.36億 | 10.49%20.8億 | 11.59%19.83億 | 14.67%18.39億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.61%2.36億 | -3.61%2.34億 | -2.27%2.31億 | 2.63%2.42億 | 2.63%2.42億 | 2.63%2.42億 | 9.70%2.36億 | 9.70%2.36億 | 9.70%2.36億 | 9.70%2.36億 |
| 長期股權投資 | -2.67%6.63億 | -3.05%6.54億 | -1.21%7.28億 | -1.16%7.07億 | -0.17%6.81億 | -10.22%6.75億 | -0.54%7.37億 | -3.67%7.15億 | -2.60%6.82億 | 4.32%7.51億 |
| 長期應收款 | -71.43%9.43萬 | -71.43%9.43萬 | -37.05%33.02萬 | -37.05%33.02萬 | -37.05%33.02萬 | -37.05%33.02萬 | -4.30%52.46萬 | -4.30%52.46萬 | -4.30%52.46萬 | -4.30%52.46萬 |
| 固定資產 | ---- | ---- | ---- | 7.63%2.76億 | ---- | 2.51%2.71億 | ---- | -3.12%2.56億 | ---- | -3.11%2.64億 |
| 固定資產清理 | ---- | ---- | ---- | 13.67%261.27萬 | ---- | -7.82%278.77萬 | ---- | --229.85萬 | ---- | --302.41萬 |
| 在建工程 | ---- | ---- | ---- | 10.33%2,145.77萬 | ---- | -30.13%862.12萬 | ---- | 567.95%1,944.82萬 | ---- | 701.65%1,233.93萬 |
| 無形資產 | -3.39%2.36億 | -3.36%2.38億 | -3.39%2.4億 | -3.36%2.42億 | -3.34%2.44億 | -3.32%2.46億 | -4.08%2.48億 | -4.20%2.51億 | -4.32%2.53億 | -4.43%2.55億 |
| 遞延所得稅資產 | -37.70%1,835.48萬 | -35.32%1,934.88萬 | -2.33%2,759.93萬 | 1.08%2,787.88萬 | 16.35%2,946.11萬 | 19.06%2,991.66萬 | 35.53%2,825.68萬 | 32.29%2,758.17萬 | 13.94%2,532.04萬 | 4.32%2,512.69萬 |
| 其他非流動資產 | -60.50%6.36萬 | -60.50%6.36萬 | 0.00%16.09萬 | -73.91%16.09萬 | -73.91%16.09萬 | -73.91%16.09萬 | 0.00%16.09萬 | 283.35%61.69萬 | 34.78%61.69萬 | 34.78%61.69萬 |
| 非流動資產合計 | -0.20%14.75億 | -0.79%14.64億 | -0.04%15.35億 | 0.73%15.2億 | -0.03%14.78億 | -4.66%14.76億 | 1.90%15.35億 | 0.02%15.09億 | 0.39%14.79億 | 3.11%15.48億 |
| 資產總計 | 6.28%37.82億 | 6.55%37.6億 | 4.33%37.26億 | 0.34%36.01億 | 2.81%35.58億 | 4.17%35.29億 | 3.52%35.72億 | 5.83%35.89億 | 6.51%34.61億 | 9.08%33.88億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 51.43%1億 | 38.62%8,251.31萬 | 6.20%8,324.61萬 | -62.69%3,501.18萬 | -20.99%6,607.7萬 | -3.43%5,952.43萬 | -27.74%7,838.79萬 | -27.92%9,384.28萬 | -27.66%8,363.29萬 | -29.67%6,164.16萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 216.18%1,075萬 | 10.00%990萬 | -20.53%600萬 |
| -應付帳款 | 51.43%1億 | 38.62%8,251.31萬 | 6.20%8,324.61萬 | -57.86%3,501.18萬 | -10.38%6,607.7萬 | 6.98%5,952.43萬 | -20.40%7,838.79萬 | -34.47%8,309.28萬 | -30.84%7,373.29萬 | -30.53%5,564.16萬 |
| 合同負債 | -15.03%2,091.89萬 | 135.76%3,627.04萬 | 41.53%4,160.54萬 | -29.96%2,120.6萬 | -13.15%2,461.82萬 | -26.84%1,538.46萬 | -33.57%2,939.78萬 | -47.38%3,027.77萬 | -29.66%2,834.6萬 | -56.07%2,102.73萬 |
| 預收款項 | -12.24%107.5萬 | -12.24%107.5萬 | -10.91%122.5萬 | -10.91%122.5萬 | -10.91%122.5萬 | -10.91%122.5萬 | -10.74%137.5萬 | -10.74%137.5萬 | -10.74%137.5萬 | -10.74%137.5萬 |
| 應付職工薪酬 | -5.89%8,811.89萬 | -13.49%8,132.67萬 | 13.37%8,963.95萬 | 15.35%9,038.49萬 | 12.69%9,363.75萬 | 11.05%9,400.58萬 | 77.66%7,906.73萬 | 29.28%7,835.71萬 | 16.01%8,308.97萬 | 18.23%8,465.5萬 |
| 應交稅費 | -29.64%746.18萬 | 82.52%1,644.73萬 | 69.47%2,783.97萬 | -34.40%3,050.64萬 | -42.61%1,060.52萬 | -40.26%901.14萬 | -57.06%1,642.73萬 | -7.37%4,650.33萬 | -47.57%1,848.03萬 | 116.15%1,508.34萬 |
| 其他應付款(含利息和股利) | 9.47%2,800.19萬 | -5.08%2,520.37萬 | 3.53%2,874.58萬 | -10.32%2,657.15萬 | -15.76%2,558.01萬 | -6.25%2,655.14萬 | -2.38%2,776.56萬 | 12.01%2,963.08萬 | 13.47%3,036.73萬 | -3.84%2,832.15萬 |
| -其他應付款 | ---- | ---- | ---- | -10.32%2,657.15萬 | ---- | -6.25%2,655.14萬 | ---- | 12.01%2,963.08萬 | ---- | -3.84%2,832.15萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --1,687.15萬 | --1,691.15萬 | --1,683.99萬 | --1,683.99萬 |
| 其他流動負債 | -15.03%271.95萬 | 144.11%512.64萬 | 41.53%540.87萬 | -29.96%275.68萬 | -11.28%320.04萬 | -28.38%210萬 | -33.57%382.17萬 | -47.38%393.61萬 | -31.15%360.73萬 | -52.88%293.2萬 |
| 流動負債合計 | 10.41%2.48億 | 19.33%2.48億 | 9.72%2.78億 | -30.97%2.08億 | -15.35%2.25億 | -10.38%2.08億 | -6.68%2.53億 | -9.94%3.01億 | -10.32%2.66億 | -7.73%2.32億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -5.41%1.68億 | -5.37%1.72億 | -8.55%1.7億 | -8.42%1.74億 | -8.34%1.78億 | -8.24%1.82億 | --1.86億 | --1.9億 | --1.94億 | --1.98億 |
| 預計負債 | -3.59%2,729.61萬 | -3.80%2,761.94萬 | -3.30%2,792.96萬 | -3.77%2,814.66萬 | -3.94%2,831.32萬 | -2.94%2,870.98萬 | 3.96%2,888.24萬 | 4.89%2,924.87萬 | 4.13%2,947.55萬 | 4.09%2,958.01萬 |
| 遞延所得稅負債 | -23.38%519.17萬 | -32.30%458.7萬 | -25.66%388.05萬 | 36.56%712.82萬 | 29.81%677.56萬 | 29.81%677.56萬 | --521.98萬 | --521.98萬 | --521.98萬 | --521.98萬 |
| 長期遞延收益 | -10.02%145.47萬 | -10.02%145.47萬 | -9.54%153.57萬 | -9.54%153.57萬 | -9.11%161.67萬 | -9.11%161.67萬 | -12.52%169.76萬 | -12.52%169.76萬 | -8.35%177.86萬 | -8.35%177.86萬 |
| 非流動負債合計 | -5.77%2.02億 | -6.03%2.06億 | -8.27%2.03億 | -6.78%2.11億 | -6.92%2.15億 | -6.73%2.19億 | 645.31%2.22億 | 657.64%2.26億 | 662.12%2.31億 | 673.48%2.35億 |
| 負債合計 | 2.51%4.51億 | 6.31%4.54億 | 1.32%4.81億 | -20.60%4.18億 | -11.44%4.4億 | -8.55%4.27億 | 57.71%4.75億 | 44.78%5.27億 | 51.96%4.96億 | 65.69%4.67億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 | 0.00%5.95億 |
| 資本公積 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 | 0.00%4.88億 |
| 盈餘公積 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 |
| 未分配利潤 | 12.80%18.6億 | 12.58%18.38億 | 9.25%17.8億 | 7.34%17.1億 | 9.93%16.49億 | 11.88%16.33億 | -4.42%16.29億 | 0.28%15.93億 | 0.82%15億 | 4.92%14.59億 |
| 其他綜合收益 | -23.38%1,557.52萬 | -32.30%1,376.11萬 | -25.66%1,164.16萬 | 29.81%2,032.68萬 | 29.81%2,032.68萬 | 29.81%2,032.68萬 | --1,565.95萬 | --1,565.95萬 | --1,565.95萬 | --1,565.95萬 |
| 專項儲備 | 4.74%985.82萬 | 2.55%986.9萬 | -8.52%1,029.89萬 | -16.52%994.23萬 | -20.42%941.25萬 | -16.86%962.32萬 | -5.82%1,125.8萬 | -7.93%1,190.99萬 | -7.25%1,182.76萬 | -7.82%1,157.49萬 |
| 歸屬母公司所有者權益合計 | 6.71%32.91億 | 6.49%32.67億 | 4.76%32.07億 | 3.95%31.45億 | 5.16%30.84億 | 6.09%30.68億 | -1.93%30.61億 | 0.63%30.25億 | 0.93%29.33億 | 2.96%28.92億 |
| 少數股東權益 | 16.40%4,044.42萬 | 14.81%3,943.18萬 | 7.08%3,855.01萬 | 2.51%3,783.79萬 | 8.27%3,474.48萬 | 17.55%3,434.43萬 | 29.65%3,599.96萬 | 74.45%3,691.11萬 | 88.08%3,209.11萬 | 90.69%2,921.79萬 |
| 所有者權益（或股東權益）合計 | 6.81%33.31億 | 6.58%33.06億 | 4.79%32.45億 | 3.94%31.83億 | 5.19%31.19億 | 6.20%31.02億 | -1.65%30.97億 | 1.15%30.62億 | 1.44%29.65億 | 3.43%29.21億 |
| 負債和所有者權益(或股東權益)總計 | 6.28%37.82億 | 6.55%37.6億 | 4.33%37.26億 | 0.34%36.01億 | 2.81%35.58億 | 4.17%35.29億 | 3.52%35.72億 | 5.83%35.89億 | 6.51%34.61億 | 9.08%33.88億 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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