滬深市場個股詳情
002351 漫步者
- 12.59
- -0.15-1.18%
午間休市 06/21 11:30 (北京)
111.94億總市值24.73市盈率TTM
12.74最高價12.43最低價5.73萬手成交量12.71今開12.74昨收7223.29萬成交額1.10%換手率26.67市盈率(靜)8.89億總股本21.5452周最高4.53市淨率65.60億流通值10.0152周最低14.01漲停價5.21億流通股23.39歷史最高11.47跌停價2.43%振幅0.76歷史最低0.20股息TTM12.61平均價2.66萬手內盤1.59%股息率TTM100股每手2.76萬手外盤
漫步者關鍵統計數據
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 | 9.66%16.17億 | 21.13%15.66億 | 150.68%16.83億 | 287.34%14.86億 | 396.23%14.74億 | 329.64%12.93億 | 210.66%6.71億 | 43.45%3.84億 | 57.07%2.97億 | 14.95%3.01億 |
| 交易性金融資產 | 259.21%3.97億 | -17.85%2.33億 | -74.03%1.88億 | -75.21%1.87億 | -88.83%1.1億 | -70.64%2.84億 | -8.78%7.24億 | 16.67%7.55億 | 11.07%9.89億 | 1.76%9.67億 |
| 應收票據及應收賬款 | -4.78%2.13億 | 6.93%2.03億 | 9.74%2.59億 | 0.16%2.59億 | 8.05%2.23億 | -14.71%1.9億 | -3.06%2.36億 | 8.54%2.59億 | -6.32%2.07億 | 1.88%2.23億 |
| -應收票據 | 376.56%348.72萬 | 351.80%367.64萬 | 20.10%379.67萬 | 87.58%306.24萬 | -20.25%73.18萬 | -44.22%81.37萬 | 43.13%316.14萬 | -9.55%163.26萬 | -80.61%91.76萬 | -61.54%145.89萬 |
| -應收賬款 | -6.03%2.09億 | 5.45%1.99億 | 9.60%2.55億 | -0.40%2.56億 | 8.17%2.22億 | -14.51%1.89億 | -3.48%2.33億 | 8.67%2.57億 | -4.69%2.06億 | 3.00%2.21億 |
| 其他應收款(含利息和股利) | 25.98%363.21萬 | 12.36%374.93萬 | 9.48%348.74萬 | 17.65%359.6萬 | -20.84%288.31萬 | -6.48%333.67萬 | -14.81%318.54萬 | -14.76%305.66萬 | 19.68%364.2萬 | 10.87%356.78萬 |
| -其他應收款 | ---- | ---- | ---- | 17.65%359.6萬 | ---- | -6.48%333.67萬 | ---- | -14.76%305.66萬 | ---- | 10.87%356.78萬 |
| 預付款項 | -5.96%784.55萬 | -49.28%273.68萬 | -25.00%646.18萬 | -12.72%935.51萬 | 357.37%834.31萬 | -33.31%539.55萬 | 23.32%861.6萬 | 49.18%1,071.8萬 | -81.48%182.42萬 | 62.09%809.03萬 |
| 存貨 | -8.02%4.05億 | 0.59%5.01億 | -0.95%4.99億 | -28.18%3.94億 | -19.36%4.4億 | -14.07%4.98億 | -19.72%5.04億 | -27.64%5.48億 | -22.76%5.46億 | 0.72%5.79億 |
| 其他流動資產 | 509.25%5,841.77萬 | 1,907.52%2.55億 | 28.87%911.35萬 | 17.70%960.97萬 | 33.17%958.84萬 | 46.83%1,269萬 | 9.14%707.2萬 | -14.53%816.43萬 | 38.22%720萬 | 78.75%864.25萬 |
| 流動資產合計 | 19.03%27.01億 | 20.92%27.64億 | 22.94%26.48億 | 19.41%23.49億 | 10.65%22.69億 | 9.34%22.86億 | 13.49%21.54億 | 1.90%19.67億 | 1.30%20.51億 | 3.52%20.91億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 | 0.00%1,676.83萬 |
| 投資性房地產 | -2.89%4,437.3萬 | -2.87%4,470.35萬 | 1.38%4,503.41萬 | 1.41%4,536.46萬 | 1.44%4,569.52萬 | 1.46%4,602.57萬 | -2.75%4,442.06萬 | -2.73%4,473.44萬 | -2.71%4,504.81萬 | -2.69%4,536.19萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 20,698.79%36.24萬 | 726.50%34.26萬 | -11.39%26.75萬 | -11.00%26.87萬 |
| 固定資產 | ---- | ---- | ---- | -7.65%3.89億 | ---- | -3.67%4.06億 | ---- | -2.68%4.21億 | ---- | 4.44%4.21億 |
| 在建工程 | ---- | ---- | ---- | 277.35%288.49萬 | ---- | ---- | ---- | 169.29%76.45萬 | ---- | -58.13%98.82萬 |
| 無形資產 | -9.30%4,711.1萬 | -9.13%4,850.02萬 | -8.77%4,945.87萬 | -7.90%5,096.33萬 | -7.67%5,194.13萬 | -7.80%5,337.16萬 | -9.17%5,421.56萬 | -7.30%5,533.36萬 | -6.73%5,625.87萬 | -6.11%5,788.36萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 商譽 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 | 0.00%272.29萬 |
| 長期待攤費用 | 15.61%685.15萬 | 15.56%731.29萬 | 17.30%764.34萬 | 0.15%669.67萬 | -13.16%592.65萬 | 20.14%632.82萬 | 20.88%651.63萬 | 32.78%668.69萬 | 81.65%682.43萬 | 33.11%526.74萬 |
| 遞延所得稅資產 | -32.48%1,748.87萬 | -29.97%1,793.35萬 | -2.32%2,620.96萬 | -2.15%2,621.3萬 | -4.69%2,590.18萬 | -6.98%2,560.88萬 | -35.87%2,683.29萬 | -36.32%2,678.91萬 | -29.55%2,717.59萬 | -24.75%2,752.91萬 |
| 使用權資產 | -26.27%992.97萬 | -49.62%741.59萬 | 3.35%853.22萬 | 38.34%1,304.35萬 | 178.18%1,346.81萬 | 143.37%1,472.13萬 | 13.72%825.53萬 | 24.75%942.87萬 | -44.29%484.14萬 | -38.67%604.9萬 |
| 其他非流動資產 | 75.91%43.08萬 | -60.60%58.46萬 | -60.98%74.97萬 | 53.95%118.69萬 | -73.91%24.49萬 | 33.53%148.38萬 | 48.55%192.14萬 | -80.76%77.09萬 | -96.27%93.88萬 | -81.46%111.12萬 |
| 非流動資產合計 | -7.72%5.17億 | -8.19%5.26億 | -5.50%5.44億 | -5.25%5.55億 | -5.21%5.61億 | -2.12%5.73億 | -5.60%5.75億 | -5.09%5.86億 | -3.13%5.91億 | -0.84%5.85億 |
| 資產總計 | 13.73%32.18億 | 15.09%32.9億 | 16.94%31.91億 | 13.75%29.04億 | 7.10%28.3億 | 6.84%28.59億 | 8.85%27.29億 | 0.21%25.53億 | 0.27%26.42億 | 2.53%26.76億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 43.43%3.03億 | 62.81%4.81億 | 108.81%5.12億 | 73.03%3.37億 | 14.10%2.11億 | 15.70%2.95億 | 66.88%2.45億 | -21.98%1.95億 | -37.21%1.85億 | -23.01%2.55億 |
| -應付帳款 | 43.43%3.03億 | 62.81%4.81億 | 108.81%5.12億 | 73.03%3.37億 | 14.10%2.11億 | 15.70%2.95億 | 66.88%2.45億 | -21.98%1.95億 | -37.21%1.85億 | -23.01%2.55億 |
| 合同負債 | 52.69%3,562.6萬 | 6.43%2,322.85萬 | 35.83%4,748.09萬 | 52.76%2,957.48萬 | 4.58%2,333.15萬 | -8.00%2,182.58萬 | 55.83%3,495.53萬 | -8.46%1,936.01萬 | -38.04%2,231.03萬 | 73.91%2,372.29萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 33.33%4,172.66萬 | 19.95%7,427.99萬 | -3.02%3,219.15萬 | 5.64%2,998.33萬 | 0.29%3,129.64萬 | 0.32%6,192.31萬 | 9.80%3,319.45萬 | -12.15%2,838.19萬 | -15.86%3,120.63萬 | -16.67%6,172.5萬 |
| 應交稅費 | 51.73%4,877.33萬 | -18.57%2,051.08萬 | -8.55%3,993.55萬 | 9.97%2,937.96萬 | 4.08%3,214.42萬 | 12.75%2,518.76萬 | 29.26%4,367.1萬 | -7.85%2,671.63萬 | 33.31%3,088.54萬 | -25.40%2,233.98萬 |
| 其他應付款(含利息和股利) | 0.52%683.45萬 | -0.58%614.78萬 | 15.63%704.84萬 | 21.12%713.57萬 | 13.19%679.92萬 | 2.52%618.39萬 | 4.32%609.55萬 | 1.13%589.13萬 | -24.80%600.67萬 | -69.78%603.17萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 21.12%713.57萬 | ---- | 2.52%618.39萬 | ---- | 1.13%589.13萬 | ---- | -59.69%603.17萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | -17.70%583.09萬 | -27.31%537.6萬 | 16.99%612.36萬 | 70.77%885.38萬 | 12.44%708.49萬 | -4.46%739.55萬 | -47.74%523.45萬 | -47.34%518.48萬 | -25.32%630.09萬 | -0.17%774.04萬 |
| 其他流動負債 | 16.41%1,368.6萬 | 10.57%1,234.38萬 | 25.41%1,466.96萬 | 34.35%1,266.97萬 | 17.03%1,175.69萬 | 12.95%1,116.39萬 | 44.97%1,169.76萬 | 19.11%943萬 | 11.00%1,004.57萬 | 44.07%988.37萬 |
| 流動負債合計 | 40.72%4.56億 | 45.15%6.22億 | 73.51%6.59億 | 56.92%4.55億 | 10.88%3.24億 | 10.94%4.29億 | 47.70%3.8億 | -18.54%2.9億 | -29.94%2.92億 | -20.07%3.87億 |
| 非流動負債 | ||||||||||
| 長期借款 | -17.55%366.47萬 | -18.42%413.2萬 | -22.07%392.79萬 | -43.21%317.84萬 | -32.33%444.49萬 | -36.67%506.5萬 | -37.04%504.02萬 | -38.51%559.7萬 | -43.59%656.86萬 | -33.74%799.77萬 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 優先股 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 永續債 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預計負債 | 4.28%329.9萬 | 4.28%329.9萬 | 9.01%268萬 | 9.01%268萬 | 28.06%316.36萬 | 28.06%316.36萬 | -9.20%245.85萬 | -9.20%245.85萬 | -18.53%247.05萬 | -18.53%247.05萬 |
| 遞延所得稅負債 | -42.75%1,570.19萬 | -45.08%1,598.03萬 | -8.79%2,536.64萬 | -0.82%2,730.48萬 | -0.07%2,742.56萬 | 5.39%2,909.84萬 | -39.79%2,781.19萬 | -38.17%2,753.15萬 | 11.27%2,744.54萬 | 16.16%2,760.9萬 |
| 長期遞延收益 | -18.78%1,180.08萬 | -17.94%1,248.31萬 | -17.17%1,316.55萬 | -16.46%1,384.78萬 | -15.81%1,453.01萬 | 7.16%1,521.24萬 | 7.58%1,589.47萬 | 2.92%1,657.71萬 | 39.32%1,725.94萬 | 12.73%1,419.54萬 |
| 租賃負債 | -40.76%556.93萬 | -64.41%375萬 | -26.84%474.02萬 | 8.07%800.33萬 | 310.03%940.06萬 | 375.25%1,053.52萬 | 145.34%647.89萬 | 124.55%740.56萬 | -46.93%229.26萬 | -59.08%221.68萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -32.10%4,003.58萬 | -37.15%3,964.45萬 | -13.53%4,987.99萬 | -7.65%5,501.43萬 | 5.23%5,896.48萬 | 15.76%6,307.46萬 | -22.38%5,768.41萬 | -21.35%5,956.96萬 | -0.02%5,603.65萬 | -4.20%5,448.93萬 |
| 負債合計 | 29.51%4.96億 | 34.59%6.62億 | 62.04%7.09億 | 45.91%5.1億 | 9.97%3.83億 | 11.53%4.92億 | 31.99%4.38億 | -19.03%3.49億 | -26.39%3.48億 | -18.40%4.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 | 0.00%8.89億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -優先股 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -永續債 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資本公積 | -1.31%4.63億 | -1.23%4.63億 | -1.00%4.7億 | -0.87%4.7億 | -0.75%4.69億 | -0.63%4.69億 | 0.06%4.75億 | 0.26%4.74億 | 0.46%4.73億 | 0.67%4.72億 |
| 盈餘公積 | 14.40%1.6億 | 14.40%1.6億 | 18.14%1.4億 | 18.14%1.4億 | 18.14%1.4億 | 18.14%1.4億 | 17.90%1.18億 | 17.90%1.18億 | 17.90%1.18億 | 17.90%1.18億 |
| 未分配利潤 | 29.32%11.24億 | 27.96%10.14億 | 20.70%8.92億 | 17.17%7.89億 | 11.00%8.69億 | 8.94%7.93億 | 8.05%7.39億 | 5.73%6.74億 | 14.07%7.83億 | 19.70%7.28億 |
| 減:庫存股 | --428.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 113.42%1,439.53萬 | 41.21%1,496.46萬 | 27.51%1,925.83萬 | 5,210.59%2,199.17萬 | 153.09%674.49萬 | 196.39%1,059.77萬 | 332.94%1,510.31萬 | 105.89%41.41萬 | -296.16%-1,270.56萬 | -163.22%-1,099.46萬 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 11.46%26.46億 | 10.44%25.42億 | 7.78%24.11億 | 7.17%23.1億 | 5.49%23.74億 | 4.79%23.01億 | 4.43%22.37億 | 3.02%21.56億 | 5.00%22.51億 | 6.96%21.96億 |
| 少數股東權益 | 4.82%7,609.4萬 | 31.89%8,640.83萬 | 31.01%7,109.17萬 | 75.48%8,369.2萬 | 67.57%7,259.71萬 | 69.69%6,551.67萬 | 62.94%5,426.52萬 | 103.46%4,769.24萬 | 134.82%4,332.46萬 | 142.56%3,860.86萬 |
| 所有者權益（或股東權益）合計 | 11.26%27.22億 | 11.04%26.28億 | 8.33%24.82億 | 8.65%23.94億 | 6.66%24.47億 | 5.91%23.67億 | 5.33%22.91億 | 4.13%22.03億 | 6.11%22.94億 | 8.00%22.35億 |
| 負債和所有者權益(或股東權益)總計 | 13.73%32.18億 | 15.09%32.9億 | 16.94%31.91億 | 13.75%29.04億 | 7.10%28.3億 | 6.84%28.59億 | 8.85%27.29億 | 0.21%25.53億 | 0.27%26.42億 | 2.53%26.76億 |
| 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