N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
滬深市場個股詳情
002094 青島金王
- 8.24
- -0.90-9.85%
休市中 04/25 15:00 (北京)
56.93億總市值161.57市盈率TTM
9.60最高價8.23最低價313.74萬手成交量9.50今開9.14昨收27.38億成交額45.44%換手率161.57市盈率(靜)6.91億總股本11.2452周最高3.87市淨率56.89億流通值1.7452周最低10.05漲停價6.90億流通股19.58歷史最高8.23跌停價14.99%振幅1.24歷史最低--股息TTM8.73平均價163.10萬手內盤--股息率TTM100股每手128.30萬手外盤
青島金王關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -21.05%5.92億 | 33.75%6.66億 | 58.84%7.01億 | 8.48%5.72億 | -32.13%7.5億 | -0.72%4.98億 | -36.56%4.41億 | -30.13%5.27億 | -9.83%11.04億 | -22.39%5.01億 |
| 交易性金融資產 | -31.44%2.14萬 | -95.30%2.12萬 | -95.69%2.12萬 | -95.30%2.12萬 | -93.08%3.12萬 | -91.01%45.07萬 | -90.17%49.1萬 | -88.65%45.07萬 | -89.14%45.07萬 | -78.74%501.61萬 |
| 應收票據及應收賬款 | 43.71%3.92億 | 63.27%4.4億 | 69.93%3.66億 | 48.62%2.49億 | 51.61%2.73億 | -44.42%2.69億 | -62.01%2.16億 | -68.63%1.68億 | -68.71%1.8億 | -30.07%4.85億 |
| -應收票據 | -45.57%16.28萬 | 216.25%15.18萬 | -7.79%21.73萬 | -68.67%13.69萬 | -0.78%29.91萬 | -87.17%4.8萬 | -31.25%23.57萬 | 24.13%43.69萬 | -28.64%30.14萬 | -45.84%37.42萬 |
| -應收賬款 | 43.81%3.92億 | 63.24%4.4億 | 70.01%3.66億 | 48.92%2.49億 | 51.70%2.73億 | -44.38%2.69億 | -62.03%2.15億 | -68.69%1.67億 | -68.73%1.8億 | -30.05%4.84億 |
| 其他應收款(含利息和股利) | 13.74%1.41億 | -40.34%1.48億 | -49.76%1.48億 | -35.72%1.28億 | -56.06%1.24億 | 38.39%2.48億 | 130.24%2.94億 | 2.15%1.99億 | 139.21%2.82億 | -9.68%1.79億 |
| -應收股利 | ---- | ---- | 0.00%320萬 | ---- | ---- | --320萬 | -23.08%320萬 | ---- | ---- | ---- |
| -其他應收款 | 13.74%1.41億 | ---- | -50.31%1.45億 | ---- | -56.06%1.24億 | ---- | 135.41%2.91億 | ---- | 139.21%2.82億 | ---- |
| 預付款項 | -19.78%4,670.24萬 | 22.08%1.48億 | 76.88%1.83億 | 15.49%2.25億 | -20.11%5,821.7萬 | -71.55%1.22億 | -72.99%1.03億 | -68.31%1.94億 | -86.40%7,286.84萬 | -40.66%4.27億 |
| 存貨 | 20.00%4億 | -8.41%3.8億 | -3.40%4.41億 | -17.37%3.6億 | -22.42%3.33億 | -50.98%4.15億 | -46.97%4.56億 | -29.69%4.35億 | -32.41%4.3億 | 17.55%8.46億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4,103.1萬 |
| 其他流動資產 | -1.13%5.72億 | -7.20%6.74億 | -1.43%6.86億 | -6.99%6.81億 | 190.93%5.78億 | -21.88%7.26億 | -6.05%6.96億 | 5.95%7.33億 | -11.07%1.99億 | 24.97%9.3億 |
| 流動資產合計 | 1.28%21.43億 | 7.79%24.56億 | 14.39%25.25億 | -1.86%22.15億 | -6.70%21.16億 | -33.27%22.79億 | -35.48%22.07億 | -34.65%22.56億 | -32.46%22.68億 | -9.81%34.15億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 7.15%1.11億 | -1.05%1.18億 | -2.19%1.1億 | 52.10%1.07億 | 54.08%1.04億 | 34.25%1.19億 | 19.42%1.12億 | -31.76%7,044.17萬 | -27.43%6,720萬 | -67.64%8,894萬 |
| 其他非流動金融資產 | 0.00%8,530萬 | 0.00%8,530萬 | 0.00%8,530萬 | -36.86%8,530萬 | 0.00%8,530萬 | 0.00%8,530萬 | 0.00%8,530萬 | 58.38%1.35億 | 0.00%8,530萬 | 326.50%8,530萬 |
| 長期股權投資 | -0.59%3.68億 | 0.92%3.72億 | 1.00%3.71億 | 1.72%3.71億 | 0.82%3.7億 | 0.48%3.68億 | -0.08%3.68億 | -0.49%3.64億 | 0.08%3.67億 | -0.04%3.66億 |
| 固定資產 | -1.96%3.2億 | ---- | 29.42%3.12億 | ---- | 30.71%3.27億 | ---- | -3.71%2.41億 | ---- | 7.50%2.5億 | ---- |
| 固定資產清理 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | 196.80%105.69萬 | ---- | -91.47%65.46萬 | ---- | -95.12%35.61萬 | ---- | -44.15%767.18萬 | ---- | -35.17%729.9萬 | ---- |
| 無形資產 | -13.00%2,534.08萬 | -10.94%2,680.75萬 | -12.93%2,733.17萬 | -13.92%2,819.87萬 | -14.11%2,912.68萬 | -52.30%3,010.17萬 | -53.99%3,139.21萬 | -54.99%3,275.7萬 | -54.96%3,391.28萬 | -18.56%6,310.75萬 |
| 商譽 | -69.07%1,478.38萬 | -19.06%4,780.12萬 | -19.06%4,780.12萬 | -19.06%4,780.12萬 | -19.06%4,780.12萬 | -60.61%5,905.67萬 | -60.61%5,905.67萬 | -60.61%5,905.67萬 | -60.61%5,905.67萬 | -6.35%1.5億 |
| 長期待攤費用 | -64.84%125.49萬 | -9.60%415.34萬 | -14.28%481.7萬 | -18.80%539.55萬 | -53.46%356.92萬 | -25.45%459.42萬 | -13.75%561.93萬 | -9.25%664.44萬 | -5.03%766.94萬 | -34.49%616.26萬 |
| 遞延所得稅資產 | -25.04%2,322.87萬 | -25.71%2,657.86萬 | -15.04%3,114.46萬 | -9.60%3,150.01萬 | -12.20%3,098.63萬 | -69.18%3,577.58萬 | -69.88%3,665.61萬 | -71.57%3,484.35萬 | -70.87%3,529.25萬 | 5.10%1.16億 |
| 使用權資產 | -36.78%975.32萬 | -47.04%844.24萬 | -49.76%1,081.45萬 | -48.79%1,300.21萬 | -44.97%1,542.83萬 | -24.59%1,594.05萬 | -13.08%2,152.56萬 | -51.18%2,539.23萬 | -50.55%2,803.84萬 | -56.22%2,113.91萬 |
| 其他非流動資產 | -30.82%1,775.92萬 | -16.80%2,556.8萬 | -10.52%2,507.06萬 | 6.55%2,701.62萬 | -5.47%2,567.2萬 | 429.86%3,073.25萬 | 92.09%2,801.96萬 | 112.55%2,535.52萬 | 133.14%2,715.68萬 | -59.72%580.01萬 |
| 非流動資產合計 | -5.87%9.78億 | 2.47%10.16億 | 2.99%10.26億 | 2.72%10.35億 | 7.30%10.38億 | -14.76%9.91億 | -16.78%9.96億 | -16.94%10.08億 | -20.09%9.68億 | -10.15%11.63億 |
| 資產總計 | -1.07%31.21億 | 6.18%34.72億 | 10.85%35.5億 | -0.44%32.5億 | -2.51%31.55億 | -28.57%32.7億 | -30.63%32.03億 | -30.04%32.64億 | -29.18%32.36億 | -9.90%45.78億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -8.48%10.61億 | -4.76%11.34億 | 0.03%11.69億 | 2.38%11.6億 | 28.07%11.59億 | 23.99%11.9億 | 24.36%11.68億 | 45.46%11.33億 | 18.52%9.05億 | 9.46%9.6億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | --146.01萬 | --1,072.74萬 | --259.11萬 | --1,203.43萬 | ---- |
| 應付票據及應付帳款 | -4.00%4億 | 60.58%6.09億 | 92.82%6.34億 | 24.15%4.02億 | -23.29%4.17億 | -38.52%3.79億 | -55.60%3.29億 | -55.18%3.24億 | -33.01%5.43億 | -28.29%6.17億 |
| -應付票據 | -19.93%2.4億 | 73.93%4.47億 | 111.62%4.53億 | 21.83%2.72億 | -31.16%3億 | -47.53%2.57億 | -63.72%2.14億 | -60.47%2.23億 | -32.60%4.36億 | -19.26%4.89億 |
| -應付帳款 | 37.09%1.6億 | 32.53%1.62億 | 57.63%1.8億 | 29.26%1.3億 | 8.80%1.16億 | -3.90%1.22億 | -23.64%1.14億 | -36.41%1.01億 | -34.64%1.07億 | -49.86%1.27億 |
| 合同負債 | 3.36%3,417.27萬 | 78.83%7,165.73萬 | 163.21%1.13億 | 906.25%1.22億 | -7.86%3,306.26萬 | -87.18%4,007.09萬 | -83.67%4,283.11萬 | -94.61%1,209.35萬 | -81.82%3,588.38萬 | 41.26%3.13億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.84%1.23萬 | ---- | 37.63%1,521.13萬 |
| 應付職工薪酬 | 33.43%1,642.63萬 | 22.58%1,477.26萬 | -14.60%1,015.41萬 | -28.52%959.72萬 | -10.89%1,231.04萬 | -4.33%1,205.15萬 | -21.02%1,188.95萬 | -5.82%1,342.6萬 | -18.23%1,381.56萬 | -12.35%1,259.72萬 |
| 應交稅費 | -12.52%1,826.79萬 | 120.62%2,480.87萬 | 64.76%2,536.08萬 | 114.62%2,553.49萬 | 94.95%2,088.17萬 | -81.50%1,124.51萬 | -62.26%1,539.29萬 | -72.28%1,189.76萬 | -76.23%1,071.1萬 | 139.97%6,077.32萬 |
| 其他應付款(含利息和股利) | 12.87%3,068.11萬 | -56.83%3,940.84萬 | -64.26%3,349.51萬 | -85.60%3,358.08萬 | -85.56%2,718.21萬 | -27.35%9,129.31萬 | -26.97%9,371.32萬 | -9.57%2.33億 | 80.89%1.88億 | -7.31%1.26億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | 272.59%494.04萬 | ---- | ---- | ---- |
| -其他應付款 | 12.87%3,068.11萬 | ---- | -62.27%3,349.51萬 | ---- | -85.56%2,718.21萬 | ---- | -30.10%8,877.28萬 | ---- | 83.18%1.88億 | ---- |
| 劃分為持有待售的負債 | ---- | --56.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | 321.82%5,359.56萬 | 201.34%3,309.75萬 | 226.47%3,646.83萬 | -37.05%890.42萬 | -12.43%1,270.58萬 | 109.07%1,098.34萬 | 85.20%1,117.06萬 | -89.96%1,414.57萬 | -90.07%1,450.88萬 | -96.19%525.36萬 |
| 其他流動負債 | 1.79%317.23萬 | 75.93%900.25萬 | 149.80%1,374.44萬 | -47.63%407.88萬 | -86.59%311.64萬 | -31.60%511.72萬 | -46.88%550.22萬 | -42.41%778.78萬 | 59.53%2,323.31萬 | --748.18萬 |
| 流動負債合計 | -4.03%16.17億 | 11.15%19.36億 | 20.51%20.35億 | 0.76%17.65億 | -3.53%16.85億 | -17.70%17.42億 | -21.46%16.88億 | -20.48%17.52億 | -17.04%17.46億 | -7.29%21.16億 |
| 非流動負債 | ||||||||||
| 長期借款 | --600.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | --0 | ---- | -65.62%180.59萬 | ---- | --353.37萬 | ---- | --525.29萬 | ---- |
| 遞延所得稅負債 | 136.27%407.95萬 | 29.03%381.8萬 | 34.98%261.99萬 | -7.75%223.47萬 | -42.57%172.66萬 | -11.55%295.9萬 | -54.59%194.09萬 | -57.28%242.25萬 | -56.99%300.66萬 | -58.90%334.55萬 |
| 租賃負債 | -66.91%178.14萬 | -48.98%489.4萬 | -63.00%486.46萬 | -62.91%441.01萬 | -63.29%538.42萬 | -37.56%959.25萬 | -19.55%1,314.65萬 | 64.72%1,188.94萬 | 67.42%1,466.82萬 | -7.69%1,536.18萬 |
| 非流動負債合計 | 33.12%1,186.99萬 | -42.76%871.2萬 | -59.81%748.45萬 | -59.65%754.81萬 | -61.11%891.67萬 | -18.63%1,522.14萬 | -9.68%1,862.11萬 | 45.14%1,870.73萬 | 45.56%2,292.77萬 | -24.51%1,870.72萬 |
| 負債合計 | -3.83%16.29億 | 10.68%19.45億 | 19.63%20.42億 | 0.12%17.73億 | -4.28%16.94億 | -17.71%17.57億 | -21.35%17.07億 | -20.10%17.7億 | -16.58%17.69億 | -7.47%21.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 | 0.00%6.91億 |
| 資本公積 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | -2.21%10.93億 |
| 盈餘公積 | 3.45%1.72億 | 2.78%1.66億 | 2.78%1.66億 | 2.78%1.66億 | 2.78%1.66億 | 3.76%1.62億 | 3.76%1.62億 | 3.76%1.62億 | 3.76%1.62億 | 3.75%1.56億 |
| 未分配利潤 | 8.09%-3.34億 | 8.28%-2.98億 | 4.15%-3.23億 | -7.53%-3.54億 | -3.86%-3.63億 | -160.65%-3.25億 | -164.97%-3.37億 | -164.65%-3.29億 | -170.51%-3.5億 | 0.61%5.36億 |
| 其他綜合收益 | 1.52%-1.53億 | -11.24%-1.53億 | -3.68%-1.48億 | 4.34%-1.49億 | 4.85%-1.55億 | 35.33%-1.38億 | 33.60%-1.43億 | 27.86%-1.56億 | 23.23%-1.63億 | -16,747.93%-2.13億 |
| 歸屬母公司所有者權益合計 | 2.62%14.7億 | 1.07%14.99億 | 0.90%14.8億 | -0.92%14.47億 | -0.08%14.32億 | -34.48%14.83億 | -34.62%14.67億 | -34.58%14.61億 | -35.54%14.33億 | -9.23%22.63億 |
| 少數股東權益 | -22.42%2,222.57萬 | -5.06%2,846.93萬 | -2.97%2,845.47萬 | -9.64%2,986.35萬 | -13.41%2,864.88萬 | -83.26%2,998.73萬 | -85.62%2,932.67萬 | -84.78%3,304.84萬 | -85.25%3,308.56萬 | -35.87%1.79億 |
| 所有者權益（或股東權益）合計 | 2.12%14.92億 | 0.95%15.27億 | 0.82%15.08億 | -1.12%14.77億 | -0.38%14.61億 | -38.06%15.13億 | -38.87%14.96億 | -39.03%14.94億 | -40.10%14.66億 | -11.91%24.43億 |
| 負債和所有者權益(或股東權益)總計 | -1.07%31.21億 | 6.18%34.72億 | 10.85%35.5億 | -0.44%32.5億 | -2.51%31.55億 | -28.57%32.7億 | -30.63%32.03億 | -30.04%32.64億 | -29.18%32.36億 | -9.90%45.78億 |
| 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 | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。