滬深市場個股詳情
600306 退市商城
- 0.36
- +0.03+9.09%
休市中 05/31 15:00 (北京)
1.54億總市值-496市盈率TTM
0.36最高價0.32最低價19.00萬手成交量0.33今開0.33昨收655.16萬成交額5.08%換手率虧損市盈率(靜)4.28億總股本14.5052周最高1.75市淨率1.35億流通值0.3252周最低0.36漲停價3.74億流通股18.56歷史最高0.30跌停價12.12%振幅0.32歷史最低--股息TTM0.34平均價11.13萬手內盤--股息率TTM100股每手9.09萬手外盤
退市商城關鍵統計數據
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 | 1,932.68%3.86億 | 1,832.63%4.28億 | -33.93%1,940.51萬 | -67.09%2,202.37萬 | -77.42%1,900.78萬 | -82.06%2,217.11萬 | -8.78%2,937.17萬 | -15.94%6,691.19萬 | 331.85%8,418.23萬 | 488.56%1.24億 |
| 應收票據及應收賬款 | -33.21%127.53萬 | -58.88%84.18萬 | 234.68%175.28萬 | 5.45%200.9萬 | -6.70%190.95萬 | -6.98%204.72萬 | -56.66%52.37萬 | 42.42%190.51萬 | 78.50%204.66萬 | 104.16%220.08萬 |
| -應收賬款 | -33.21%127.53萬 | -58.88%84.18萬 | 234.68%175.28萬 | 5.45%200.9萬 | -6.70%190.95萬 | -6.98%204.72萬 | -56.66%52.37萬 | 42.42%190.51萬 | 78.50%204.66萬 | 104.16%220.08萬 |
| 其他應收款(含利息和股利) | 151.33%916.09萬 | 22.29%462.42萬 | 4.88%889.49萬 | -50.02%670.71萬 | -65.60%364.49萬 | -61.69%378.13萬 | -1.59%848.06萬 | 233.01%1,342.01萬 | 36.46%1,059.56萬 | 10.89%987.09萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | --378.13萬 | ---- | 233.01%1,342.01萬 | ---- | ---- |
| 預付款項 | 914.90%1,178.45萬 | 1,262.94%1,422.53萬 | 452.57%619.64萬 | 547.08%712.84萬 | -8.39%116.11萬 | -59.46%104.37萬 | -72.60%112.14萬 | -1.92%110.16萬 | -15.17%126.75萬 | 382.14%257.44萬 |
| 存貨 | 79.48%1,994.42萬 | 91.79%2,303.78萬 | 109.35%2,613.61萬 | 81.05%2,939.67萬 | -37.72%1,111.23萬 | -35.49%1,201.17萬 | -54.84%1,248.42萬 | -43.31%1,623.68萬 | -41.22%1,784.39萬 | -45.30%1,862.08萬 |
| 其他流動資產 | -50.51%782.16萬 | -49.83%928.89萬 | 11.57%1,880.5萬 | 101.78%1,871.62萬 | 77.61%1,580.5萬 | 132.42%1,851.61萬 | 70.13%1,685.52萬 | 4.97%927.57萬 | -7.33%889.86萬 | -16.94%796.68萬 |
| 流動資產合計 | 728.93%4.36億 | 706.60%4.81億 | 17.95%8,119.04萬 | -21.01%8,598.11萬 | -57.83%5,264.08萬 | -63.86%5,957.11萬 | -17.73%6,883.69萬 | -11.91%1.09億 | 78.70%1.25億 | 119.33%1.65億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | ---- | ---- | ---- | -2.07%11.2億 | -2.07%11.2億 | -2.07%11.2億 | 0.02%11.43億 | 7.56%11.43億 | 20.59%11.43億 | 7.56%11.43億 |
| 固定資產 | ---- | ---- | ---- | -5.22%1.06億 | ---- | -5.79%1.09億 | ---- | -43.14%1.12億 | ---- | -43.51%1.15億 |
| 無形資產 | -50.06%1,616.48萬 | -50.17%1,630.17萬 | -50.14%1,648.32萬 | -3.81%3,213.25萬 | -4.10%3,236.89萬 | -4.06%3,271.46萬 | -4.01%3,306.03萬 | -3.75%3,340.6萬 | -12.75%3,375.17萬 | -3.90%3,409.74萬 |
| 長期待攤費用 | ---- | ---- | -85.81%5.8萬 | -70.99%14.49萬 | -59.83%23.18萬 | -53.66%31.88萬 | -55.90%40.84萬 | -51.99%49.94萬 | -41.73%57.71萬 | -36.95%68.79萬 |
| 遞延所得稅資產 | 622.09%601.9萬 | 622.09%601.9萬 | 0.86%83.35萬 | 0.86%83.35萬 | 0.86%83.35萬 | 0.86%83.35萬 | -27.40%82.64萬 | -21.34%82.64萬 | -21.34%82.64萬 | -21.34%82.64萬 |
| 使用權資產 | 6.85%557.03萬 | 9.52%590.91萬 | 4.88%586.32萬 | 6.15%614.12萬 | -12.86%521.3萬 | -12.63%539.54萬 | -20.49%559.05萬 | -7.75%578.55萬 | -7.83%598.23萬 | -11.21%617.55萬 |
| 非流動資產合計 | -93.11%8,724.27萬 | -93.33%8,449.47萬 | -95.62%5,660.86萬 | -2.38%12.65億 | -2.46%12.65億 | -2.53%12.68億 | -0.81%12.94億 | -0.54%12.96億 | 3.51%12.97億 | -0.85%13億 |
| 資產總計 | -60.28%5.24億 | -57.43%5.65億 | -89.89%1.38億 | -3.82%13.51億 | -7.32%13.18億 | -9.43%13.27億 | -1.83%13.62億 | -1.53%14.05億 | 7.48%14.22億 | 5.67%14.65億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | -0.29%1.5億 | -0.21%1.51億 | 0.00%1.51億 | -3.21%1.51億 | -84.16%1.51億 | -84.48%1.51億 | -84.27%1.51億 | -83.83%1.56億 |
| 應付票據及應付帳款 | -43.49%7,075.05萬 | -33.49%8,742.85萬 | -23.74%1.1億 | -29.42%1.15億 | -25.60%1.25億 | -24.67%1.31億 | -9.43%1.44億 | 0.17%1.63億 | 1.36%1.68億 | -3.93%1.75億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | -64.32%548.05萬 | -70.78%569.89萬 | -66.83%625.15萬 | -66.38%794.42萬 |
| -應付帳款 | -43.49%7,075.05萬 | -33.49%8,742.85萬 | -20.71%1.1億 | -26.86%1.15億 | -22.73%1.25億 | -21.08%1.31億 | -3.54%1.38億 | 9.84%1.57億 | 10.09%1.62億 | 5.41%1.67億 |
| 合同負債 | -12.22%438.97萬 | -12.66%449.3萬 | -13.83%471.64萬 | -14.08%480.12萬 | -11.33%500.06萬 | -10.64%514.42萬 | -42.87%547.35萬 | -23.60%558.76萬 | -12.21%563.97萬 | -11.56%575.67萬 |
| 預收款項 | 30.90%557.31萬 | 64.89%615.15萬 | 197.33%795.55萬 | -27.81%635.24萬 | -43.46%425.75萬 | -61.85%373.07萬 | -18.37%267.57萬 | 468.30%879.91萬 | 270.16%753萬 | 248.67%977.83萬 |
| 應付職工薪酬 | -83.62%48.89萬 | -47.31%178.77萬 | 93.87%235.68萬 | 67.86%257.3萬 | 66.69%298.42萬 | 57.52%339.3萬 | -37.37%121.57萬 | 27.46%153.28萬 | -13.72%179.03萬 | -14.17%215.39萬 |
| 應交稅費 | 239.34%8,439.93萬 | 249.90%8,767.69萬 | 16.84%2,917.39萬 | 1.26%2,976.47萬 | 3.93%2,487.16萬 | -13.07%2,505.76萬 | -1.27%2,496.82萬 | 0.58%2,939.53萬 | -20.85%2,393.15萬 | 2.03%2,882.38萬 |
| 其他應付款(含利息和股利) | -41.82%2.48億 | -33.23%2.7億 | 47.69%3.6億 | 108.66%4.88億 | 89.48%4.26億 | 72.48%4.05億 | -44.82%2.44億 | -46.71%2.34億 | -40.39%2.25億 | -32.77%2.35億 |
| -應付利息 | ---- | ---- | --9,699.03萬 | --6,924萬 | --3,987.68萬 | --1,465.22萬 | --0 | ---- | ---- | ---- |
| -應付股利 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | 0.00%161.8萬 | -0.24%161.8萬 |
| -其他應付款 | ---- | ---- | 7.95%2.61億 | 79.63%4.18億 | --3.85億 | 66.70%3.88億 | --2.42億 | -46.89%2.32億 | ---- | -32.92%2.33億 |
| 一年內到期的非流動負債 | -99.91%65.73萬 | -99.88%93.34萬 | -13.84%55.8萬 | 131,062.06%7.66億 | 34,881.60%7.65億 | 41,544.28%7.67億 | --64.76萬 | --58.37萬 | 43,095.82%218.71萬 | 2,317.03%184.13萬 |
| 其他流動負債 | -12.66%58.41萬 | -12.66%58.41萬 | -6.02%66.87萬 | -7.94%66.87萬 | -8.79%66.87萬 | -5.88%66.87萬 | -39.66%71.16萬 | -23.60%72.64萬 | -12.21%73.32萬 | -16.03%71.06萬 |
| 流動負債合計 | -72.44%4.15億 | -69.22%4.59億 | 15.93%6.65億 | 162.92%15.64億 | 156.87%15.05億 | 142.87%14.92億 | -64.00%5.74億 | -63.20%5.95億 | -62.06%5.86億 | -60.05%6.14億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --7.65億 | --7.65億 | --7.65億 | --7.65億 |
| 長期應付職工薪酬 | 2.47%151.62萬 | -34.89%96.34萬 | -38.65%147.97萬 | -38.65%147.97萬 | -41.77%147.97萬 | -41.77%147.97萬 | -36.03%241.21萬 | -36.03%241.21萬 | -32.61%254.11萬 | -32.61%254.11萬 |
| 預計負債 | -20.63%1,353.98萬 | -20.45%1,356.97萬 | 0.17%1,567.19萬 | 9.03%1,705.81萬 | 9.03%1,705.81萬 | 9.03%1,705.81萬 | -5.97%1,564.46萬 | -10.86%1,564.46萬 | -4.06%1,564.46萬 | -4.06%1,564.46萬 |
| 遞延所得稅負債 | ---- | ---- | -41.72%826.95萬 | -41.72%826.95萬 | -41.72%826.95萬 | -40.99%837.27萬 | 0.42%1,418.95萬 | 6.08%1,418.95萬 | --1,418.95萬 | 6.08%1,418.95萬 |
| 長期遞延收益 | ---- | ---- | -68.35%53.98萬 | -22.21%58.13萬 | -21.04%62.28萬 | -19.99%66.42萬 | 95.69%170.57萬 | -18.17%74.72萬 | -17.38%78.87萬 | -16.66%83.02萬 |
| 租賃負債 | -1.85%489.05萬 | -1.85%489.05萬 | -0.85%523.73萬 | 2.51%547.58萬 | -7.87%498.27萬 | -10.09%498.27萬 | -33.17%528.24萬 | -5.47%534.18萬 | -16.68%540.81萬 | -8.25%554.16萬 |
| 其他非流動負債 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -38.46%1,994.65萬 | -40.34%1,942.36萬 | -96.12%3,119.82萬 | -95.91%3,286.43萬 | -95.97%3,241.27萬 | -95.95%3,255.74萬 | 1,756.74%8.04億 | 1,846.96%8.03億 | 2,709.47%8.04億 | 1,885.11%8.04億 |
| 負債合計 | -71.72%4.35億 | -68.61%4.79億 | -49.45%6.97億 | 14.21%15.97億 | 10.66%15.38億 | 7.51%15.25億 | -15.85%13.78億 | -15.65%13.98億 | -11.67%13.9億 | -10.15%14.18億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 85.00%4.28億 | 85.00%4.28億 | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 | 30.00%2.32億 | 30.00%2.32億 | 30.00%2.32億 | 30.00%2.32億 |
| 資本公積 | 319.32%20.76億 | 319.32%20.76億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 0.00%4.95億 | 142.58%4.95億 | 142.58%4.95億 | 142.58%4.95億 | 142.58%4.95億 |
| 盈餘公積 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 | 0.00%1,881.3萬 |
| 未分配利潤 | -31.39%-13.22億 | -34.62%-13.24億 | -67.71%-13.45億 | -32.36%-10.32億 | -33.48%-10.06億 | -33.10%-9.84億 | -15.93%-8.02億 | -15.85%-7.8億 | -15.64%-7.54億 | -16.68%-7.39億 |
| 減:庫存股 | --11.13億 | --11.13億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -100.25%-10萬 | -100.25%-10萬 | 0.00%4,002.84萬 | 0.00%4,002.84萬 | 0.00%4,002.84萬 | 0.00%4,002.84萬 | -0.00%4,002.84萬 | -0.00%4,002.84萬 | 40,128.36%4,002.84萬 | 0.00%4,002.84萬 |
| 專項儲備 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 139.97%8,816.07萬 | 143.16%8,560.11萬 | -3,268.38%-5.6億 | -4,437.48%-2.47億 | -794.49%-2.21億 | -528.38%-1.98億 | 93.37%-1,661.49萬 | 102.45%568.66萬 | 112.66%3,175.8萬 | 124.06%4,629.69萬 |
| 少數股東權益 | -29.64%56.57萬 | -3.48%77.74萬 | -0.13%80.03萬 | -0.04%80.21萬 | -0.20%80.4萬 | 0.81%80.55萬 | -0.18%80.13萬 | 0.24%80.24萬 | 1.26%80.56萬 | 0.45%79.91萬 |
| 所有者權益（或股東權益）合計 | 140.38%8,872.64萬 | 143.73%8,637.86萬 | -3,434.00%-5.59億 | -3,888.78%-2.46億 | -774.84%-2.2億 | -519.40%-1.98億 | 93.67%-1,581.36萬 | 102.81%648.9萬 | 113.03%3,256.36萬 | 124.58%4,709.6萬 |
| 負債和所有者權益(或股東權益)總計 | -60.28%5.24億 | -57.43%5.65億 | -89.89%1.38億 | -3.82%13.51億 | -7.32%13.18億 | -9.43%13.27億 | -1.83%13.62億 | -1.53%14.05億 | 7.48%14.22億 | 5.67%14.65億 |
| 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 | -- | 無法表示意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 尤尼泰振青會計師事務所(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