沪深市场个股详情
603038 华立股份
- 11.16
- -0.02-0.18%
未开盘 05/09 15:00 (北京)
23.06亿总市值171.69市盈率TTM
11.35最高价11.12最低价2.86万手成交量11.27今开11.18昨收3205.43万成交额1.38%换手率124.00市盈率(静)2.07亿总股本19.6052周最高1.71市净率23.06亿流通值7.6952周最低12.30涨停价2.07亿流通股25.61历史最高10.06跌停价2.06%振幅6.76历史最低0.03股息TTM11.22平均价1.58万手内盘0.30%股息率TTM100股每手1.35万手外盘
华立股份关键统计数据
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | 46.17%1.86亿 | -35.02%1.58亿 | 37.61%1.52亿 | 17.29%1.46亿 | -9.13%1.27亿 | -6.00%2.44亿 | -31.67%1.11亿 | -11.37%1.24亿 | 20.22%1.4亿 | 30.44%2.59亿 |
| 交易性金融资产 | -17.13%1.72亿 | 6.75%1.78亿 | 22.32%1.84亿 | 71.87%2.06亿 | 59.33%2.08亿 | 27.78%1.66亿 | 6.88%1.5亿 | 292.88%1.2亿 | 317.11%1.31亿 | 28.47%1.3亿 |
| 应收票据及应收账款 | 15.66%8,626.96万 | 15.10%1.25亿 | -1.89%1.31亿 | -36.39%1.14亿 | -66.28%7,459.18万 | -56.70%1.09亿 | -39.67%1.33亿 | -14.21%1.79亿 | 41.95%2.21亿 | 71.06%2.52亿 |
| -应收票据 | 147.33%1,004.77万 | 37.09%1,314.65万 | -47.50%1,350.77万 | -91.41%555.65万 | -96.96%406.25万 | -93.20%958.97万 | -80.98%2,572.76万 | -47.53%6,468.44万 | 42.24%1.34亿 | 137.09%1.41亿 |
| -应收账款 | 8.07%7,622.19万 | 12.98%1.12亿 | 9.02%1.17亿 | -5.32%1.08亿 | -19.34%7,052.93万 | -10.21%9,938.43万 | 25.52%1.08亿 | 33.72%1.15亿 | 41.51%8,744.09万 | 26.27%1.11亿 |
| 其他应收款(含利息和股利) | -70.88%441.91万 | -18.28%262.6万 | -69.93%489.82万 | -1.97%503.87万 | 264.01%1,517.76万 | -6.38%321.34万 | 181.49%1,629.03万 | -1.63%513.98万 | -23.59%416.96万 | -33.14%343.24万 |
| -其他应收款 | ---- | ---- | ---- | -1.97%503.87万 | ---- | -6.38%321.34万 | ---- | -1.63%513.98万 | ---- | -33.14%343.24万 |
| 合同资产 | ---- | ---- | -12.20%41.87万 | 43.63%60.96万 | 39.07%59.02万 | -43.74%23.88万 | --47.69万 | --42.44万 | --42.44万 | --42.44万 |
| 预付款项 | -46.53%2,736.27万 | 14.38%4,956.37万 | -29.40%6,065.85万 | -46.49%5,160.36万 | -55.98%5,117.34万 | -54.65%4,333.12万 | -45.35%8,591.9万 | -33.49%9,643.85万 | -16.64%1.16亿 | 5.45%9,554.53万 |
| 存货 | -3.37%1.33亿 | -1.28%1.25亿 | -8.06%1.3亿 | -6.76%1.22亿 | -8.01%1.37亿 | 8.19%1.26亿 | -9.96%1.42亿 | -7.27%1.31亿 | -4.63%1.49亿 | 17.13%1.17亿 |
| 应收款项融资 | -72.18%1,097.82万 | -44.71%1,093.68万 | -39.52%1,409.2万 | 121.23%3,036.91万 | 287.51%3,946.63万 | 240.78%1,978.15万 | 117.18%2,329.97万 | 38.27%1,372.71万 | 47.96%1,018.45万 | -47.80%580.48万 |
| 一年内到期的非流动资产 | ---- | -33.99%2,001.01万 | -33.77%2,001.42万 | -33.97%2,002.03万 | 48.48%3,018.31万 | 192.94%3,031.53万 | -24.54%3,021.94万 | -24.27%3,032.14万 | -32.42%2,032.8万 | -65.54%1,034.85万 |
| 其他流动资产 | -9.67%2,335.94万 | -8.94%1,975.21万 | -16.01%1,983.45万 | -46.64%1,573.45万 | -42.35%2,586.13万 | -50.02%2,169.03万 | -23.61%2,361.67万 | 11.07%2,948.83万 | 76.48%4,485.58万 | 172.49%4,339.72万 |
| 流动资产合计 | -9.32%6.44亿 | -9.80%6.89亿 | 0.17%7.17亿 | -2.52%7.12亿 | -15.24%7.1亿 | -16.68%7.64亿 | -22.67%7.16亿 | -2.34%7.3亿 | 25.44%8.37亿 | 31.03%9.17亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | -4.38%5,274.51万 | -15.92%5,127.17万 | -25.70%5,663.35万 | -24.66%5,605.66万 | -32.39%5,516.17万 | -14.80%6,098.19万 | 6.63%7,622.13万 | 15.34%7,440.95万 | 50.65%8,158.51万 | 32.79%7,157.22万 |
| 投资性房地产 | 46.14%4.36亿 | 49.94%4.5亿 | 188.37%3.45亿 | 146.56%2.97亿 | 212.88%2.98亿 | 212.94%3亿 | 393.14%1.2亿 | 392.96%1.2亿 | 291.02%9,536.34万 | 294.77%9,586.12万 |
| 长期股权投资 | -5.27%1,790.92万 | -7.69%1,788.32万 | 13.98%1,957.35万 | 15.97%1,932.42万 | 14.71%1,890.57万 | 27.66%1,937.25万 | -5.38%1,717.23万 | -4.13%1,666.29万 | -0.24%1,648.07万 | -8.51%1,517.53万 |
| 固定资产 | ---- | ---- | ---- | -2.35%4.54亿 | ---- | 2.37%4.7亿 | ---- | 45.97%4.64亿 | ---- | 41.33%4.59亿 |
| 在建工程 | ---- | ---- | ---- | 12.94%1.73亿 | ---- | -2.79%1.27亿 | ---- | -22.16%1.53亿 | ---- | -17.97%1.31亿 |
| 无形资产 | -2.54%1.7亿 | -2.43%1.71亿 | -2.38%1.72亿 | -2.37%1.73亿 | -2.34%1.75亿 | -2.36%1.75亿 | -2.30%1.77亿 | -2.25%1.78亿 | 26.50%1.79亿 | 26.47%1.8亿 |
| 商誉 | -22.65%4,841.41万 | -22.65%4,841.41万 | -3.84%6,258.86万 | -3.84%6,258.86万 | -3.84%6,258.86万 | -3.84%6,258.86万 | -18.69%6,508.72万 | -18.69%6,508.72万 | -18.69%6,508.72万 | -18.69%6,508.72万 |
| 长期待摊费用 | -10.75%335.66万 | -44.70%250.72万 | -45.49%261.04万 | -42.92%325.71万 | -43.29%376.1万 | -40.23%453.37万 | -33.03%478.89万 | -29.08%570.67万 | -24.94%663.23万 | -18.07%758.57万 |
| 递延所得税资产 | 61.49%3,252.14万 | 58.54%3,013.48万 | 16.68%2,224.82万 | 20.27%2,154.6万 | 34.84%2,013.81万 | 55.65%1,900.82万 | 11.55%1,906.8万 | -1.02%1,791.51万 | 4.75%1,493.51万 | -6.30%1,221.18万 |
| 使用权资产 | 39.21%684.52万 | -60.12%232.02万 | -55.31%311.89万 | -49.07%401.73万 | 42.21%491.73万 | 34.52%581.73万 | 51.95%697.92万 | 45.57%788.71万 | -46.92%345.78万 | 79.85%432.46万 |
| 其他非流动资产 | 3.63%5,788.94万 | 123.00%5,551.79万 | 120.19%5,558.29万 | 125.60%5,585.56万 | -21.55%5,586.33万 | -67.43%2,489.62万 | -59.54%2,524.34万 | -58.76%2,475.84万 | -23.36%7,121.03万 | -6.53%7,644.48万 |
| 非流动资产合计 | 4.28%13.48亿 | 6.16%13.48亿 | 15.07%13.44亿 | 16.97%13.19亿 | 14.17%12.93亿 | 13.60%12.69亿 | 16.81%11.68亿 | 15.75%11.28亿 | 23.17%11.33亿 | 23.16%11.18亿 |
| 资产总计 | -0.54%19.92亿 | 0.16%20.37亿 | 9.41%20.6亿 | 9.31%20.31亿 | 1.66%20.03亿 | -0.05%20.33亿 | -2.17%18.83亿 | 7.90%18.58亿 | 24.13%19.7亿 | 26.59%20.34亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | -97.46%254.28万 | -97.46%254.28万 | -53.51%3,257.25万 | 0.00%5,005万 | 68.36%1亿 | -6.44%1亿 | -34.51%7,007万 | -73.94%5,005万 | -55.17%5,946.12万 | -42.22%1.07亿 |
| 应付票据及应付账款 | 39.72%9,084.72万 | 11.40%1.42亿 | 158.63%1.05亿 | 33.98%1.09亿 | -0.71%6,502.16万 | 15.39%1.27亿 | -56.69%4,063.71万 | -5.63%8,152.77万 | 5.30%6,548.61万 | -33.04%1.1亿 |
| -应付票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.64%2,473.67万 | -22.99%2,626.82万 | -23.96%3,572.98万 |
| -应付账款 | 39.72%9,084.72万 | 11.40%1.42亿 | 158.63%1.05亿 | 92.34%1.09亿 | 65.80%6,502.16万 | 70.80%1.27亿 | 15.41%4,063.71万 | 13.12%5,679.1万 | 39.68%3,921.79万 | -36.68%7,440.29万 |
| 合同负债 | -28.24%901.91万 | -39.87%1,186.84万 | -20.37%1,078.15万 | -25.30%663.32万 | -80.36%1,256.9万 | -41.69%1,973.77万 | -46.66%1,353.99万 | -75.93%887.93万 | 23.92%6,400.31万 | 43.02%3,385.04万 |
| 预收款项 | 721,896.78%53.12万 | 456.26%58.07万 | -65.29%40.25万 | -79.54%25.86万 | -100.00%73.58 | -93.49%10.44万 | 10.60%115.96万 | -0.33%126.4万 | 345.12%148.08万 | 213.50%160.37万 |
| 应付职工薪酬 | 20.92%1,188.58万 | 25.12%2,159.32万 | 7.53%1,677.7万 | 18.82%1,372.29万 | 11.66%982.98万 | 0.94%1,725.77万 | 7.38%1,560.28万 | -2.11%1,154.96万 | -3.46%880.37万 | 15.65%1,709.79万 |
| 应交税费 | 20.93%481.77万 | 7.06%823.38万 | -26.85%917.52万 | -50.66%719.95万 | -64.07%398.38万 | -23.02%769.07万 | 212.50%1,254.26万 | 265.77%1,459.3万 | 170.73%1,108.68万 | 19.87%999.11万 |
| 其他应付款(含利息和股利) | -2.68%1,853.08万 | -1.45%2,117.92万 | -4.39%1,867.72万 | 21.82%2,696.01万 | -23.32%1,904.21万 | -1.00%2,149.17万 | 83.89%1,953.41万 | 112.42%2,213.08万 | 290.62%2,483.31万 | 170.78%2,170.98万 |
| -应付股利 | ---- | ---- | ---- | --702.69万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应付款 | ---- | ---- | ---- | -9.93%1,993.32万 | ---- | -1.00%2,149.17万 | ---- | 112.42%2,213.08万 | ---- | 170.78%2,170.98万 |
| 一年内到期的非流动负债 | 89.84%2,349.61万 | 32.75%1,920.37万 | 249.41%2,330.03万 | 267.72%2,354.43万 | 232.04%1,237.65万 | 246.19%1,446.65万 | 81.30%666.85万 | 64.32%640.28万 | -17.98%372.74万 | 53.17%417.88万 |
| 其他流动负债 | 80.77%827.96万 | 196.19%1,457.43万 | -49.61%1,034.39万 | -90.65%492.94万 | -96.03%458.02万 | -96.35%492.05万 | -83.51%2,052.64万 | -51.23%5,274.25万 | 43.61%1.15亿 | 193.12%1.35亿 |
| 流动负债合计 | -25.30%1.7亿 | -22.86%2.41亿 | 13.41%2.27亿 | -2.65%2.43亿 | -35.76%2.28亿 | -28.94%3.13亿 | -47.92%2亿 | -45.23%2.49亿 | 0.84%3.54亿 | -2.96%4.4亿 |
| 非流动负债 | ||||||||||
| 长期借款 | 11.00%4.21亿 | 18.91%3.99亿 | 38.59%4.14亿 | 63.75%3.87亿 | 60.21%3.79亿 | 56.73%3.36亿 | 91.63%2.98亿 | 75.55%2.36亿 | 114.29%2.37亿 | 446.93%2.14亿 |
| 预计负债 | --85.62万 | --85.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 递延所得税负债 | 2.21%585.89万 | 4.11%571.7万 | 2.34%562.34万 | 1.25%575.82万 | -6.32%573.21万 | -5.21%549.11万 | -47.81%549.5万 | -36.22%568.74万 | -15.78%611.89万 | -13.91%579.29万 |
| 长期递延收益 | -14.66%1,816.39万 | -3.74%1,876.61万 | 0.18%2,009.39万 | 29.87%2,068.93万 | 29.12%2,128.47万 | 19.32%1,949.61万 | 18.77%2,005.74万 | -8.80%1,593.02万 | -8.78%1,648.44万 | -13.02%1,633.93万 |
| 租赁负债 | -28.72%330.77万 | -77.27%52.24万 | -75.03%93.28万 | -70.51%151.94万 | 144.00%464.07万 | 6.29%229.89万 | 68.93%373.57万 | 96.41%515.27万 | -37.60%190.2万 | 361.08%216.27万 |
| 非流动负债合计 | 9.31%4.49亿 | 17.10%4.25亿 | 34.34%4.4亿 | 57.71%4.15亿 | 57.29%4.11亿 | 52.21%3.63亿 | 76.80%3.28亿 | 60.79%2.63亿 | 88.11%2.61亿 | 266.11%2.39亿 |
| 负债合计 | -3.03%6.19亿 | -1.40%6.66亿 | 26.40%6.67亿 | 28.35%6.57亿 | 3.72%6.38亿 | -0.42%6.76亿 | -7.35%5.28亿 | -17.19%5.12亿 | 25.56%6.15亿 | 30.83%6.79亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%2.07亿 | 0.00%2.07亿 | 0.00%2.07亿 | 0.00%2.07亿 | 0.00%2.07亿 | 0.00%2.07亿 | 0.00%2.07亿 | 12.24%2.07亿 | 12.24%2.07亿 | 12.24%2.07亿 |
| 资本公积 | -0.04%4.61亿 | -0.04%4.61亿 | -0.04%4.61亿 | -0.04%4.61亿 | -0.04%4.61亿 | -0.04%4.61亿 | 2.67%4.61亿 | 98.97%4.61亿 | 98.97%4.61亿 | 98.97%4.61亿 |
| 盈余公积 | 0.00%5,175.23万 | 0.00%5,175.23万 | 0.00%5,175.23万 | 0.00%5,175.23万 | 0.00%5,175.23万 | 0.00%5,175.23万 | 4.04%5,175.23万 | 4.04%5,175.23万 | 4.04%5,175.23万 | 4.04%5,175.23万 |
| 未分配利润 | 1.02%6.31亿 | 1.88%6.28亿 | 5.30%6.46亿 | 3.63%6.3亿 | 0.91%6.25亿 | -0.61%6.17亿 | -3.20%6.13亿 | -2.40%6.08亿 | -1.82%6.19亿 | -0.11%6.21亿 |
| 其他综合收益 | 53.66%-129.47万 | 19.61%-127.41万 | 93.19%-4.71万 | 105.89%23.46万 | 51.09%-279.39万 | 76.16%-158.5万 | 83.08%-69.12万 | 19.77%-398.08万 | -26.30%-571.18万 | -38.20%-664.9万 |
| 归属母公司所有者权益合计 | 0.57%13.49亿 | 0.87%13.46亿 | 2.47%13.65亿 | 1.97%13.49亿 | 0.63%13.42亿 | 0.08%13.35亿 | -0.21%13.32亿 | 22.17%13.23亿 | 22.11%13.33亿 | 23.24%13.34亿 |
| 少数股东权益 | 3.63%2,410.95万 | 4.57%2,366.51万 | 21.25%2,791.49万 | 7.95%2,397.8万 | 6.78%2,326.49万 | 3.85%2,262.99万 | 14.74%2,302.28万 | 10.76%2,221.14万 | 298.68%2,178.77万 | 261.51%2,179.17万 |
| 所有者权益（或股东权益）合计 | 0.62%13.73亿 | 0.94%13.7亿 | 2.79%13.93亿 | 2.07%13.73亿 | 0.73%13.65亿 | 0.14%13.57亿 | 0.01%13.55亿 | 21.96%13.46亿 | 23.49%13.55亿 | 24.56%13.55亿 |
| 负债和所有者权益(或股东权益)总计 | -0.54%19.92亿 | 0.16%20.37亿 | 9.41%20.6亿 | 9.31%20.31亿 | 1.66%20.03亿 | -0.05%20.33亿 | -2.17%18.83亿 | 7.90%18.58亿 | 24.13%19.7亿 | 26.59%20.34亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
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