滬深市場個股詳情

002515 金字火腿

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  • 3.99
  • +0.14+3.64%
休市中 06/07 15:00 (北京)
48.30億總市值114.00市盈率TTM

金字火腿關鍵統計數據

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
136.30%14.16億
109.21%12.66億
139.32%15.41億
17.59%5.27億
54.37%5.99億
301.26%6.05億
527.83%6.44億
698.75%4.48億
606.00%3.88億
56.55%1.51億
應收票據及應收賬款
34.44%2,934.73萬
39.07%2,832.05萬
10.73%2,021.99萬
-64.21%1,696.82萬
-39.67%2,182.95萬
-39.91%2,036.42萬
-19.32%1,826.02萬
86.14%4,740.5萬
-26.37%3,618.21萬
57.18%3,389.22萬
-應收賬款
34.44%2,934.73萬
39.07%2,832.05萬
10.73%2,021.99萬
-64.21%1,696.82萬
-39.67%2,182.95萬
-39.91%2,036.42萬
-19.02%1,826.02萬
86.14%4,740.5萬
-26.36%3,618.21萬
57.18%3,389.22萬
其他應收款(含利息和股利)
-37.02%165.67萬
-8.40%220.4萬
-15.07%243.06萬
-25.20%202.07萬
-3.82%263.04萬
-4.80%240.6萬
-1.98%286.18萬
-0.71%270.14萬
-94.37%273.5萬
-53.54%252.73萬
-其他應收款
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----
----
-25.20%202.07萬
----
-4.80%240.6萬
----
-0.71%270.14萬
----
-53.54%252.73萬
預付款項
-43.54%218.6萬
17.83%178.43萬
-22.49%196.5萬
53.31%335.39萬
12.56%387.18萬
-42.86%151.43萬
-89.48%253.53萬
-93.54%218.76萬
-95.83%343.99萬
-97.52%265.03萬
存貨
-22.53%2.6億
-8.35%3.26億
-15.10%3.54億
-22.09%3.47億
-33.91%3.36億
-38.09%3.55億
-34.37%4.17億
-30.73%4.45億
-16.08%5.09億
-10.75%5.74億
一年內到期的非流動資產
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----
0.00%9,500萬
0.00%9,500萬
0.00%9,500萬
0.00%9,500萬
11.11%9,500萬
11.11%9,500萬
11.76%9,500萬
0.00%9,500萬
其他流動資產
481.98%1,387.03萬
46.48%1,049.98萬
389.42%879.09萬
353.82%770.19萬
-25.55%238.33萬
27.51%716.81萬
-77.40%179.62萬
-72.57%169.71萬
-43.16%320.13萬
-68.71%562.16萬
流動資產合計
62.43%17.24億
50.37%16.34億
71.29%20.23億
-4.17%9.99億
2.29%10.61億
25.73%10.87億
34.10%11.81億
22.24%10.42億
11.33%10.37億
-12.36%8.64億
非流動資產
投資性房地產
-20.82%7,266.09萬
-20.79%7,341.2萬
-14.69%7,873.12萬
-12.70%7,954.09萬
-1.01%9,176.43萬
-0.96%9,268.24萬
-2.30%9,229.21萬
-4.45%9,110.9萬
-3.68%9,269.8萬
-3.64%9,358.22萬
長期股權投資
--4億
--4.02億
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----
----
----
----
----
----
----
長期應收款
----
----
----
----
----
----
-48.84%8,657.96萬
-48.84%8,657.96萬
-48.84%8,657.96萬
-48.84%8,657.96萬
固定資產
----
----
----
-4.61%2.39億
----
-8.31%2.39億
----
0.71%2.51億
----
-1.37%2.61億
在建工程
----
----
----
693.86%1.68億
----
2,891.69%8,353.66萬
----
35.63%2,112.68萬
----
-57.92%279.23萬
無形資產
-1.61%6,291萬
-1.57%6,336.03萬
-1.53%6,381.07萬
-1.48%6,426.74萬
-2.63%6,393.94萬
-2.62%6,437.04萬
-2.60%6,480.28萬
3.70%6,523.52萬
228.85%6,566.77萬
228.68%6,610.01萬
開發支出
----
----
----
----
----
----
18.92%7.84萬
-96.97%7.84萬
-96.70%7.84萬
----
長期待攤費用
-70.59%3.88萬
-58.75%6.2萬
-50.88%8.53萬
-44.87%10.85萬
-40.13%13.18萬
-38.22%15.03萬
-34.89%17.36萬
-33.86%19.68萬
-29.71%22.01萬
-27.65%24.33萬
遞延所得稅資產
-15.44%1,515.53萬
-13.63%1,671.29萬
2.79%1,668.49萬
-7.63%1,656.42萬
-6.24%1,792.28萬
-4.89%1,935.05萬
12.83%1,623.23萬
27.92%1,793.2萬
32.06%1,911.51萬
30.68%2,034.65萬
其他非流動資產
232.74%37萬
--35.53萬
-76.00%54.31萬
-94.69%12.16萬
-90.80%11.12萬
----
-28.00%226.26萬
-29.88%229.02萬
--120.88萬
-67.10%161.36萬
非流動資產合計
95.87%10.46億
102.94%10.13億
6.87%5.86億
6.01%5.68億
-1.32%5.34億
-6.17%4.99億
-17.23%5.48億
-19.16%5.36億
-12.06%5.41億
-15.61%5.32億
資產總計
73.62%27.7億
66.92%26.48億
50.87%26.08億
-0.72%15.66億
1.06%15.95億
13.57%15.86億
12.07%17.29億
4.14%15.78億
2.03%15.79億
-13.63%13.97億
負債
流動負債
短期借款
--1億
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----
----
----
----
6.78%1.6億
33.47%1.6億
33.40%1.6億
----
應付票據及應付帳款
73.74%1,623.51萬
-8.48%974.61萬
17.05%726.54萬
-55.31%369.54萬
-34.33%934.44萬
-0.44%1,064.97萬
-9.07%620.72萬
114.39%826.99萬
365.87%1,422.84萬
22.80%1,069.69萬
-應付帳款
73.74%1,623.51萬
-8.48%974.61萬
17.05%726.54萬
-55.31%369.54萬
-34.33%934.44萬
-0.44%1,064.97萬
-9.07%620.72萬
114.39%826.99萬
365.87%1,422.84萬
22.80%1,069.69萬
合同負債
-31.40%928.54萬
-16.74%1,053.75萬
-45.67%823.1萬
-53.12%807.37萬
-18.91%1,353.65萬
-10.39%1,265.58萬
23.85%1,514.89萬
82.22%1,722.28萬
38.54%1,669.39萬
7.99%1,412.3萬
預收款項
12.16%649.28萬
3.14%813.81萬
15.82%175.26萬
26.44%356.74萬
17.68%578.86萬
14.12%789.04萬
4.74%151.32萬
105.08%282.14萬
-23.91%491.89萬
-54.23%691.39萬
應付職工薪酬
-8.55%368.34萬
-1.51%922.9萬
37.84%364.35萬
33.72%349.17萬
89.72%402.8萬
22.06%937.04萬
-1.85%264.32萬
31.80%261.12萬
12.63%212.31萬
2.66%767.68萬
應交稅費
60.85%583.2萬
10.63%907.77萬
-48.72%329.49萬
-33.84%289.83萬
-27.49%362.58萬
153.24%820.52萬
122.05%642.59萬
31.70%438.09萬
1.84%500.05萬
-8.54%324.01萬
其他應付款(含利息和股利)
4.24%453.22萬
18.62%546.11萬
21.12%493.73萬
52.30%496.55萬
28.55%434.78萬
19.02%460.4萬
42.04%407.64萬
-11.43%326.04萬
5.40%338.2萬
-6.81%386.81萬
-其他應付款
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----
----
52.30%496.55萬
----
19.02%460.4萬
----
-11.43%326.04萬
----
-6.81%386.81萬
其他流動負債
-31.40%83.57萬
-21.14%89.67萬
-45.67%74.08萬
-53.12%72.66萬
-18.91%121.83萬
-10.53%113.71萬
23.85%136.34萬
82.22%155.01萬
38.54%150.25萬
5.16%127.1萬
流動負債合計
250.89%1.47億
-2.62%5,308.61萬
-84.88%2,986.55萬
-86.31%2,741.86萬
-79.86%4,188.93萬
14.07%5,451.26萬
9.71%1.98億
38.50%2億
36.20%2.08億
-83.14%4,778.98萬
非流動負債
預計負債
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----
----
----
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--50萬
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長期遞延收益
79.63%1,125.64萬
3.52%666.5萬
-40.68%392.18萬
-39.64%409.41萬
-9.91%626.64萬
-9.67%643.86萬
4.69%661.09萬
5.36%678.32萬
6.01%695.54萬
29.46%712.77萬
非流動負債合計
79.63%1,125.64萬
3.52%666.5萬
-40.68%392.18萬
-43.79%409.41萬
-9.91%626.64萬
-9.67%643.86萬
4.69%661.09萬
13.13%728.32萬
6.01%695.54萬
29.46%712.77萬
負債合計
228.60%1.58億
-1.97%5,975.11萬
-83.45%3,378.73萬
-84.82%3,151.27萬
-77.60%4,815.57萬
10.99%6,095.13萬
9.54%2.04億
37.42%2.08億
34.96%2.15億
-81.00%5,491.75萬
所有者權益(或股東權益)
實收資本(或股本)
23.75%12.11億
23.75%12.11億
23.75%12.11億
0.00%9.78億
0.00%9.78億
0.00%9.78億
0.00%9.78億
0.00%9.78億
0.00%9.78億
0.00%9.78億
資本公積
514.32%9.66億
519.05%9.66億
523.86%9.66億
-9.67%1.59億
-10.40%1.57億
-11.12%1.56億
-11.84%1.55億
0.00%1.76億
0.00%1.76億
0.00%1.76億
盈餘公積
6.15%4,565.85萬
6.15%4,565.85萬
2.02%4,301.45萬
2.02%4,301.45萬
2.02%4,301.45萬
2.02%4,301.45萬
6.83%4,216.45萬
6.83%4,216.45萬
6.83%4,216.45萬
6.83%4,216.45萬
未分配利潤
5.63%3.87億
5.17%3.63億
0.94%3.53億
2.17%3.53億
8.32%3.66億
9.30%3.46億
5.17%3.5億
1.34%3.45億
-7.14%3.38億
3.95%3.16億
減:庫存股
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0.00%1.71億
0.00%1.71億
0.00%1.71億
歸屬母公司所有者權益合計
68.91%26.1億
69.79%25.86億
68.66%25.73億
11.88%15.33億
13.36%15.45億
13.58%15.23億
12.59%15.25億
0.54%13.7億
-1.68%13.63億
1.11%13.41億
少數股東權益
-13.80%179.4萬
-8.60%204.7萬
549.58%210.07萬
1,031.51%216.79萬
175.44%208.13萬
155.07%223.96萬
-128.95%-46.73萬
-85.99%19.16萬
-57.18%75.56萬
-52.39%87.8萬
所有者權益(或股東權益)合計
68.80%26.12億
69.67%25.88億
68.85%25.75億
12.02%15.35億
13.45%15.47億
13.68%15.25億
12.42%15.25億
0.45%13.7億
-1.75%13.64億
1.03%13.42億
負債和所有者權益(或股東權益)總計
73.62%27.7億
66.92%26.48億
50.87%26.08億
-0.72%15.66億
1.06%15.95億
13.57%15.86億
12.07%17.29億
4.14%15.78億
2.03%15.79億
-13.63%13.97億
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
--
--
--
帶解釋性說明的保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 136.30%14.16億109.21%12.66億139.32%15.41億17.59%5.27億54.37%5.99億301.26%6.05億527.83%6.44億698.75%4.48億606.00%3.88億56.55%1.51億
應收票據及應收賬款 34.44%2,934.73萬39.07%2,832.05萬10.73%2,021.99萬-64.21%1,696.82萬-39.67%2,182.95萬-39.91%2,036.42萬-19.32%1,826.02萬86.14%4,740.5萬-26.37%3,618.21萬57.18%3,389.22萬
-應收賬款 34.44%2,934.73萬39.07%2,832.05萬10.73%2,021.99萬-64.21%1,696.82萬-39.67%2,182.95萬-39.91%2,036.42萬-19.02%1,826.02萬86.14%4,740.5萬-26.36%3,618.21萬57.18%3,389.22萬
其他應收款(含利息和股利) -37.02%165.67萬-8.40%220.4萬-15.07%243.06萬-25.20%202.07萬-3.82%263.04萬-4.80%240.6萬-1.98%286.18萬-0.71%270.14萬-94.37%273.5萬-53.54%252.73萬
-其他應收款 -------------25.20%202.07萬-----4.80%240.6萬-----0.71%270.14萬-----53.54%252.73萬
預付款項 -43.54%218.6萬17.83%178.43萬-22.49%196.5萬53.31%335.39萬12.56%387.18萬-42.86%151.43萬-89.48%253.53萬-93.54%218.76萬-95.83%343.99萬-97.52%265.03萬
存貨 -22.53%2.6億-8.35%3.26億-15.10%3.54億-22.09%3.47億-33.91%3.36億-38.09%3.55億-34.37%4.17億-30.73%4.45億-16.08%5.09億-10.75%5.74億
一年內到期的非流動資產 --------0.00%9,500萬0.00%9,500萬0.00%9,500萬0.00%9,500萬11.11%9,500萬11.11%9,500萬11.76%9,500萬0.00%9,500萬
其他流動資產 481.98%1,387.03萬46.48%1,049.98萬389.42%879.09萬353.82%770.19萬-25.55%238.33萬27.51%716.81萬-77.40%179.62萬-72.57%169.71萬-43.16%320.13萬-68.71%562.16萬
流動資產合計 62.43%17.24億50.37%16.34億71.29%20.23億-4.17%9.99億2.29%10.61億25.73%10.87億34.10%11.81億22.24%10.42億11.33%10.37億-12.36%8.64億
非流動資產
投資性房地產 -20.82%7,266.09萬-20.79%7,341.2萬-14.69%7,873.12萬-12.70%7,954.09萬-1.01%9,176.43萬-0.96%9,268.24萬-2.30%9,229.21萬-4.45%9,110.9萬-3.68%9,269.8萬-3.64%9,358.22萬
長期股權投資 --4億--4.02億--------------------------------
長期應收款 -------------------------48.84%8,657.96萬-48.84%8,657.96萬-48.84%8,657.96萬-48.84%8,657.96萬
固定資產 -------------4.61%2.39億-----8.31%2.39億----0.71%2.51億-----1.37%2.61億
在建工程 ------------693.86%1.68億----2,891.69%8,353.66萬----35.63%2,112.68萬-----57.92%279.23萬
無形資產 -1.61%6,291萬-1.57%6,336.03萬-1.53%6,381.07萬-1.48%6,426.74萬-2.63%6,393.94萬-2.62%6,437.04萬-2.60%6,480.28萬3.70%6,523.52萬228.85%6,566.77萬228.68%6,610.01萬
開發支出 ------------------------18.92%7.84萬-96.97%7.84萬-96.70%7.84萬----
長期待攤費用 -70.59%3.88萬-58.75%6.2萬-50.88%8.53萬-44.87%10.85萬-40.13%13.18萬-38.22%15.03萬-34.89%17.36萬-33.86%19.68萬-29.71%22.01萬-27.65%24.33萬
遞延所得稅資產 -15.44%1,515.53萬-13.63%1,671.29萬2.79%1,668.49萬-7.63%1,656.42萬-6.24%1,792.28萬-4.89%1,935.05萬12.83%1,623.23萬27.92%1,793.2萬32.06%1,911.51萬30.68%2,034.65萬
其他非流動資產 232.74%37萬--35.53萬-76.00%54.31萬-94.69%12.16萬-90.80%11.12萬-----28.00%226.26萬-29.88%229.02萬--120.88萬-67.10%161.36萬
非流動資產合計 95.87%10.46億102.94%10.13億6.87%5.86億6.01%5.68億-1.32%5.34億-6.17%4.99億-17.23%5.48億-19.16%5.36億-12.06%5.41億-15.61%5.32億
資產總計 73.62%27.7億66.92%26.48億50.87%26.08億-0.72%15.66億1.06%15.95億13.57%15.86億12.07%17.29億4.14%15.78億2.03%15.79億-13.63%13.97億
負債
流動負債
短期借款 --1億--------------------6.78%1.6億33.47%1.6億33.40%1.6億----
應付票據及應付帳款 73.74%1,623.51萬-8.48%974.61萬17.05%726.54萬-55.31%369.54萬-34.33%934.44萬-0.44%1,064.97萬-9.07%620.72萬114.39%826.99萬365.87%1,422.84萬22.80%1,069.69萬
-應付帳款 73.74%1,623.51萬-8.48%974.61萬17.05%726.54萬-55.31%369.54萬-34.33%934.44萬-0.44%1,064.97萬-9.07%620.72萬114.39%826.99萬365.87%1,422.84萬22.80%1,069.69萬
合同負債 -31.40%928.54萬-16.74%1,053.75萬-45.67%823.1萬-53.12%807.37萬-18.91%1,353.65萬-10.39%1,265.58萬23.85%1,514.89萬82.22%1,722.28萬38.54%1,669.39萬7.99%1,412.3萬
預收款項 12.16%649.28萬3.14%813.81萬15.82%175.26萬26.44%356.74萬17.68%578.86萬14.12%789.04萬4.74%151.32萬105.08%282.14萬-23.91%491.89萬-54.23%691.39萬
應付職工薪酬 -8.55%368.34萬-1.51%922.9萬37.84%364.35萬33.72%349.17萬89.72%402.8萬22.06%937.04萬-1.85%264.32萬31.80%261.12萬12.63%212.31萬2.66%767.68萬
應交稅費 60.85%583.2萬10.63%907.77萬-48.72%329.49萬-33.84%289.83萬-27.49%362.58萬153.24%820.52萬122.05%642.59萬31.70%438.09萬1.84%500.05萬-8.54%324.01萬
其他應付款(含利息和股利) 4.24%453.22萬18.62%546.11萬21.12%493.73萬52.30%496.55萬28.55%434.78萬19.02%460.4萬42.04%407.64萬-11.43%326.04萬5.40%338.2萬-6.81%386.81萬
-其他應付款 ------------52.30%496.55萬----19.02%460.4萬-----11.43%326.04萬-----6.81%386.81萬
其他流動負債 -31.40%83.57萬-21.14%89.67萬-45.67%74.08萬-53.12%72.66萬-18.91%121.83萬-10.53%113.71萬23.85%136.34萬82.22%155.01萬38.54%150.25萬5.16%127.1萬
流動負債合計 250.89%1.47億-2.62%5,308.61萬-84.88%2,986.55萬-86.31%2,741.86萬-79.86%4,188.93萬14.07%5,451.26萬9.71%1.98億38.50%2億36.20%2.08億-83.14%4,778.98萬
非流動負債
預計負債 ------------------------------50萬--------
長期遞延收益 79.63%1,125.64萬3.52%666.5萬-40.68%392.18萬-39.64%409.41萬-9.91%626.64萬-9.67%643.86萬4.69%661.09萬5.36%678.32萬6.01%695.54萬29.46%712.77萬
非流動負債合計 79.63%1,125.64萬3.52%666.5萬-40.68%392.18萬-43.79%409.41萬-9.91%626.64萬-9.67%643.86萬4.69%661.09萬13.13%728.32萬6.01%695.54萬29.46%712.77萬
負債合計 228.60%1.58億-1.97%5,975.11萬-83.45%3,378.73萬-84.82%3,151.27萬-77.60%4,815.57萬10.99%6,095.13萬9.54%2.04億37.42%2.08億34.96%2.15億-81.00%5,491.75萬
所有者權益(或股東權益)
實收資本(或股本) 23.75%12.11億23.75%12.11億23.75%12.11億0.00%9.78億0.00%9.78億0.00%9.78億0.00%9.78億0.00%9.78億0.00%9.78億0.00%9.78億
資本公積 514.32%9.66億519.05%9.66億523.86%9.66億-9.67%1.59億-10.40%1.57億-11.12%1.56億-11.84%1.55億0.00%1.76億0.00%1.76億0.00%1.76億
盈餘公積 6.15%4,565.85萬6.15%4,565.85萬2.02%4,301.45萬2.02%4,301.45萬2.02%4,301.45萬2.02%4,301.45萬6.83%4,216.45萬6.83%4,216.45萬6.83%4,216.45萬6.83%4,216.45萬
未分配利潤 5.63%3.87億5.17%3.63億0.94%3.53億2.17%3.53億8.32%3.66億9.30%3.46億5.17%3.5億1.34%3.45億-7.14%3.38億3.95%3.16億
減:庫存股 ----------------------------0.00%1.71億0.00%1.71億0.00%1.71億
歸屬母公司所有者權益合計 68.91%26.1億69.79%25.86億68.66%25.73億11.88%15.33億13.36%15.45億13.58%15.23億12.59%15.25億0.54%13.7億-1.68%13.63億1.11%13.41億
少數股東權益 -13.80%179.4萬-8.60%204.7萬549.58%210.07萬1,031.51%216.79萬175.44%208.13萬155.07%223.96萬-128.95%-46.73萬-85.99%19.16萬-57.18%75.56萬-52.39%87.8萬
所有者權益(或股東權益)合計 68.80%26.12億69.67%25.88億68.85%25.75億12.02%15.35億13.45%15.47億13.68%15.25億12.42%15.25億0.45%13.7億-1.75%13.64億1.03%13.42億
負債和所有者權益(或股東權益)總計 73.62%27.7億66.92%26.48億50.87%26.08億-0.72%15.66億1.06%15.95億13.57%15.86億12.07%17.29億4.14%15.78億2.03%15.79億-13.63%13.97億
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------帶解釋性說明的保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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