滬深市場個股詳情

300589 江龍船艇

添加自選
  • 11.63
  • -0.24-2.02%
已收盤 05/09 15:00 (北京)
43.92億總市值-830.71市盈率TTM

江龍船艇關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(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
資產
流動資產
貨幣資金
-41.97%1.91億
-57.23%3.11億
-79.08%1.17億
-82.29%1.23億
-1.32%3.3億
66.28%7.28億
85.69%5.6億
73.03%6.94億
3.82%3.34億
-20.96%4.38億
應收票據及應收賬款
26.05%5.2億
129.62%4.39億
144.73%4.57億
89.71%4.36億
145.46%4.13億
4.18%1.91億
-3.41%1.87億
10.30%2.3億
-25.79%1.68億
-2.32%1.84億
-應收票據
--8.65萬
29.36%534.6萬
----
--0
----
39.14%413.25萬
----
----
----
--297萬
-應收賬款
26.03%5.2億
131.84%4.34億
144.73%4.57億
89.71%4.36億
145.46%4.13億
3.60%1.87億
-2.84%1.87億
10.78%2.3億
-25.46%1.68億
-3.90%1.81億
其他應收款(含利息和股利)
-16.34%846.86萬
24.48%1,144.3萬
-63.08%718.51萬
-31.73%997.73萬
-23.97%1,012.28萬
-41.48%919.27萬
81.31%1,946.1萬
37.18%1,461.35萬
90.42%1,331.49萬
103.58%1,570.87萬
-應收利息
----
----
----
----
----
----
--607.98萬
--349.33萬
--49.41萬
--25.3萬
-其他應收款
----
----
----
-10.28%997.73萬
----
-40.52%919.27萬
----
4.39%1,112.02萬
----
100.30%1,545.57萬
合同資產
65.85%2.09億
53.54%1.81億
61.03%2.23億
68.10%2.04億
-4.27%1.26億
5.84%1.18億
78.17%1.39億
88.83%1.21億
81.21%1.32億
68.30%1.11億
預付款項
-36.44%1.69億
-55.19%1.63億
-48.51%1.14億
-6.70%1.67億
143.84%2.66億
353.22%3.65億
178.22%2.21億
213.99%1.79億
146.34%1.09億
236.08%8,042.75萬
存貨
35.99%1.73億
13.94%1.38億
152.72%2.35億
153.08%1.74億
21.92%1.28億
4.55%1.21億
-15.07%9,305.86萬
-38.02%6,892.25萬
-3.07%1.05億
8.22%1.16億
應收款項融資
----
----
----
--0
--150萬
--150萬
----
----
----
----
一年內到期的非流動資產
--3,186.16萬
--3,166.29萬
----
----
----
----
----
----
----
----
其他流動資產
67.82%7,263.71萬
285.75%7,873.27萬
147.52%7,287.02萬
293.95%7,865.57萬
179.09%4,328.39萬
67.26%2,041.05萬
66.98%2,944.02萬
-24.56%1,996.61萬
-43.34%1,550.92萬
-60.23%1,220.29萬
流動資產合計
4.49%13.77億
-12.82%13.54億
-1.69%12.27億
-10.15%11.93億
50.24%13.17億
62.41%15.53億
57.97%12.48億
51.02%13.27億
3.99%8.77億
-5.49%9.56億
非流動資產
長期股權投資
1.59%7,963.84萬
--7,947.28萬
--7,829.26萬
--7,854.15萬
--7,839.4萬
----
----
----
----
----
固定資產
----
----
----
35.27%5.03億
----
44.36%5.24億
----
52.90%3.72億
----
40.18%3.63億
在建工程
----
----
----
-41.28%5,322.5萬
----
-30.19%3,583.67萬
----
-27.28%9,064.25萬
----
-6.66%5,133.72萬
無形資產
-2.14%4,934.17萬
-5.01%4,978.32萬
-4.69%5,023.26萬
-5.56%5,015.21萬
-6.01%5,042.2萬
-2.95%5,240.75萬
-2.83%5,270.38萬
-2.00%5,310.48萬
-1.82%5,364.43萬
-2.10%5,400.31萬
長期待攤費用
-13.38%219.85萬
-24.63%227.39萬
-13.71%235.35萬
-14.13%243.48萬
-5.90%253.82萬
12.93%301.7萬
45.32%272.75萬
61.14%283.56萬
47.88%269.75萬
41.48%267.16萬
遞延所得稅資產
59.94%1,334.54萬
42.35%1,320.15萬
-48.79%596.39萬
-5.27%639.58萬
-1.57%834.41萬
0.03%927.39萬
243.54%1,164.65萬
83.96%675.2萬
130.39%847.72萬
169.59%927.14萬
其他非流動資產
-75.56%5,299.68萬
-75.35%5,294.31萬
-29.83%8,308.97萬
-27.12%8,407.94萬
86.94%2.17億
90.31%2.15億
100.75%1.18億
112.28%1.15億
121.96%1.16億
81.96%1.13億
非流動資產合計
-17.26%7.57億
-8.42%7.69億
12.03%7.88億
21.42%7.77億
45.98%9.15億
41.51%8.4億
38.09%7.04億
32.94%6.4億
33.82%6.27億
35.90%5.93億
資產總計
-4.43%21.34億
-11.28%21.23億
3.25%20.15億
0.12%19.7億
48.47%22.33億
54.41%23.92億
50.17%19.52億
44.62%19.68億
14.65%15.04億
6.98%15.49億
負債
流動負債
短期借款
1,459.59%1.56億
152.62%7,836.47萬
209.32%8,408.3萬
142.23%3,004.93萬
171.65%1,001.33萬
1,086.79%3,102.12萬
1,007.40%2,718.29萬
-76.38%1,240.55萬
-77.72%368.61萬
-98.07%261.39萬
應付票據及應付帳款
19.98%7.36億
33.61%8.46億
163.72%7.43億
109.80%4.85億
131.12%6.14億
120.66%6.33億
44.68%2.82億
9.51%2.31億
10.59%2.66億
9.44%2.87億
-應付票據
-32.39%3.11億
-26.32%3.19億
96.26%2.68億
82.29%2.09億
258.43%4.6億
216.02%4.32億
17.19%1.37億
-6.10%1.15億
-9.99%1.28億
7.13%1.37億
-應付帳款
177.22%4.25億
162.74%5.27億
227.38%4.74億
136.95%2.76億
11.85%1.53億
33.71%2.01億
85.85%1.45億
31.01%1.16億
40.73%1.37億
11.63%1.5億
合同負債
-49.94%3.53億
-63.88%2.8億
-60.22%3.05億
-36.62%5.38億
85.95%7.05億
92.65%7.75億
188.13%7.68億
227.13%8.49億
61.41%3.79億
96.22%4.02億
應付職工薪酬
5.38%789.74萬
-14.58%1,236.85萬
-0.70%806.52萬
3.02%787.61萬
15.07%749.45萬
40.58%1,448萬
29.63%812.18萬
22.26%764.56萬
13.13%651.32萬
1.13%1,029.98萬
應交稅費
-56.17%142.28萬
-86.01%105.8萬
-53.94%236.41萬
-1.12%305.43萬
-49.39%324.6萬
16.42%756.31萬
-59.93%513.28萬
-63.26%308.88萬
-32.41%641.34萬
44.74%649.66萬
其他應付款(含利息和股利)
-96.07%11.52萬
247.93%1,894.87萬
-95.80%68.86萬
-10.47%1,389.75萬
-78.31%292.83萬
-59.27%544.62萬
11,405.23%1,640.47萬
85.13%1,552.32萬
158.79%1,350.08萬
138.21%1,337.24萬
-應付利息
----
----
----
----
----
----
----
----
--0
----
-應付股利
----
----
----
--1,133萬
----
----
----
----
--0
----
-其他應付款
----
----
----
-83.46%256.74萬
----
-59.27%544.62萬
----
802.42%1,552.32萬
--1,350.08萬
138.21%1,337.24萬
其他流動負債
-19.96%2,912.39萬
44.21%3,332.49萬
-9.53%1,702.18萬
57.86%4,180.97萬
130.08%3,638.46萬
20.32%2,310.85萬
6.48%1,881.41萬
31.51%2,648.49萬
-6.65%1,581.39萬
-25.46%1,920.63萬
流動負債合計
-6.87%12.84億
-14.77%12.7億
3.15%11.6億
-2.26%11.2億
99.66%13.79億
100.99%14.9億
124.80%11.25億
102.28%11.46億
30.56%6.91億
14.26%7.41億
非流動負債
預計負債
456.13%1,180.9萬
454.29%1,267.6萬
852.13%212.34萬
756.33%212.34萬
756.33%212.34萬
500.25%228.69萬
--22.3萬
--24.8萬
--24.8萬
--38.1萬
長期遞延收益
-12.20%1,463.45萬
-11.84%1,514.28萬
-11.50%1,565.1萬
-11.18%1,615.93萬
-10.87%1,666.76萬
-10.58%1,717.58萬
-10.31%1,768.41萬
-8.42%1,819.24萬
-8.21%1,870.06萬
-8.01%1,920.89萬
非流動負債合計
40.72%2,644.35萬
42.93%2,781.87萬
-0.74%1,777.44萬
-0.85%1,828.27萬
-0.83%1,879.1萬
-0.65%1,946.27萬
-9.18%1,790.71萬
-7.17%1,844.03萬
-6.99%1,894.86萬
-6.19%1,958.99萬
負債合計
-6.23%13.1億
-14.02%12.98億
3.09%11.78億
-2.24%11.38億
96.97%13.98億
98.37%15.09億
119.72%11.43億
98.57%11.64億
29.16%7.09億
13.62%7.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.78億
0.00%3.78億
0.00%3.78億
0.00%3.78億
0.00%3.78億
0.00%3.78億
0.00%3.78億
70.00%3.78億
70.00%3.78億
70.00%3.78億
資本公積
2.42%1.96億
2.61%1.95億
2.76%1.94億
3.37%1.93億
4.00%1.91億
4.64%1.9億
6.28%1.89億
-43.38%1.86億
-48.08%1.84億
-49.10%1.82億
盈餘公積
3.75%3,153.32萬
3.75%3,153.32萬
16.07%3,039.24萬
16.07%3,039.24萬
16.16%3,039.24萬
16.07%3,039.24萬
1.63%2,618.44萬
1.63%2,618.44萬
1.55%2,616.52萬
1.63%2,618.44萬
未分配利潤
-7.53%2.18億
0.14%2.2億
19.67%2.34億
19.71%2.31億
27.03%2.35億
22.15%2.2億
10.96%1.96億
9.38%1.93億
3.84%1.85億
3.46%1.8億
其他綜合收益
21.36%67.15萬
5.98%58.53萬
715.17%54.41萬
179.21%56.53萬
250.81%55.33萬
4.09%55.23萬
-89.83%6.68萬
261.90%20.25萬
-1,715.82%-36.69萬
751.99%53.06萬
歸屬母公司所有者權益合計
-1.41%8.23億
0.79%8.25億
6.14%8.37億
6.24%8.32億
8.09%8.35億
6.86%8.19億
4.00%7.89億
3.97%7.83億
4.31%7.73億
-1.63%7.66億
少數股東權益
----
----
----
----
----
185.89%6,468.94萬
-4.82%2,019.63萬
-3.05%2,042.62萬
0.06%2,168.28萬
--2,262.72萬
所有者權益(或股東權益)合計
-1.41%8.23億
-6.59%8.25億
3.49%8.37億
3.54%8.32億
5.14%8.35億
11.99%8.83億
3.76%8.09億
3.78%8.04億
4.19%7.94億
1.27%7.89億
負債和所有者權益(或股東權益)總計
-4.43%21.34億
-11.28%21.23億
3.25%20.15億
0.12%19.7億
48.47%22.33億
54.41%23.92億
50.17%19.52億
44.62%19.68億
14.65%15.04億
6.98%15.49億
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
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
(Q3)2025/03/31(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
資產
流動資產
貨幣資金 -41.97%1.91億-57.23%3.11億-79.08%1.17億-82.29%1.23億-1.32%3.3億66.28%7.28億85.69%5.6億73.03%6.94億3.82%3.34億-20.96%4.38億
應收票據及應收賬款 26.05%5.2億129.62%4.39億144.73%4.57億89.71%4.36億145.46%4.13億4.18%1.91億-3.41%1.87億10.30%2.3億-25.79%1.68億-2.32%1.84億
-應收票據 --8.65萬29.36%534.6萬------0----39.14%413.25萬--------------297萬
-應收賬款 26.03%5.2億131.84%4.34億144.73%4.57億89.71%4.36億145.46%4.13億3.60%1.87億-2.84%1.87億10.78%2.3億-25.46%1.68億-3.90%1.81億
其他應收款(含利息和股利) -16.34%846.86萬24.48%1,144.3萬-63.08%718.51萬-31.73%997.73萬-23.97%1,012.28萬-41.48%919.27萬81.31%1,946.1萬37.18%1,461.35萬90.42%1,331.49萬103.58%1,570.87萬
-應收利息 --------------------------607.98萬--349.33萬--49.41萬--25.3萬
-其他應收款 -------------10.28%997.73萬-----40.52%919.27萬----4.39%1,112.02萬----100.30%1,545.57萬
合同資產 65.85%2.09億53.54%1.81億61.03%2.23億68.10%2.04億-4.27%1.26億5.84%1.18億78.17%1.39億88.83%1.21億81.21%1.32億68.30%1.11億
預付款項 -36.44%1.69億-55.19%1.63億-48.51%1.14億-6.70%1.67億143.84%2.66億353.22%3.65億178.22%2.21億213.99%1.79億146.34%1.09億236.08%8,042.75萬
存貨 35.99%1.73億13.94%1.38億152.72%2.35億153.08%1.74億21.92%1.28億4.55%1.21億-15.07%9,305.86萬-38.02%6,892.25萬-3.07%1.05億8.22%1.16億
應收款項融資 --------------0--150萬--150萬----------------
一年內到期的非流動資產 --3,186.16萬--3,166.29萬--------------------------------
其他流動資產 67.82%7,263.71萬285.75%7,873.27萬147.52%7,287.02萬293.95%7,865.57萬179.09%4,328.39萬67.26%2,041.05萬66.98%2,944.02萬-24.56%1,996.61萬-43.34%1,550.92萬-60.23%1,220.29萬
流動資產合計 4.49%13.77億-12.82%13.54億-1.69%12.27億-10.15%11.93億50.24%13.17億62.41%15.53億57.97%12.48億51.02%13.27億3.99%8.77億-5.49%9.56億
非流動資產
長期股權投資 1.59%7,963.84萬--7,947.28萬--7,829.26萬--7,854.15萬--7,839.4萬--------------------
固定資產 ------------35.27%5.03億----44.36%5.24億----52.90%3.72億----40.18%3.63億
在建工程 -------------41.28%5,322.5萬-----30.19%3,583.67萬-----27.28%9,064.25萬-----6.66%5,133.72萬
無形資產 -2.14%4,934.17萬-5.01%4,978.32萬-4.69%5,023.26萬-5.56%5,015.21萬-6.01%5,042.2萬-2.95%5,240.75萬-2.83%5,270.38萬-2.00%5,310.48萬-1.82%5,364.43萬-2.10%5,400.31萬
長期待攤費用 -13.38%219.85萬-24.63%227.39萬-13.71%235.35萬-14.13%243.48萬-5.90%253.82萬12.93%301.7萬45.32%272.75萬61.14%283.56萬47.88%269.75萬41.48%267.16萬
遞延所得稅資產 59.94%1,334.54萬42.35%1,320.15萬-48.79%596.39萬-5.27%639.58萬-1.57%834.41萬0.03%927.39萬243.54%1,164.65萬83.96%675.2萬130.39%847.72萬169.59%927.14萬
其他非流動資產 -75.56%5,299.68萬-75.35%5,294.31萬-29.83%8,308.97萬-27.12%8,407.94萬86.94%2.17億90.31%2.15億100.75%1.18億112.28%1.15億121.96%1.16億81.96%1.13億
非流動資產合計 -17.26%7.57億-8.42%7.69億12.03%7.88億21.42%7.77億45.98%9.15億41.51%8.4億38.09%7.04億32.94%6.4億33.82%6.27億35.90%5.93億
資產總計 -4.43%21.34億-11.28%21.23億3.25%20.15億0.12%19.7億48.47%22.33億54.41%23.92億50.17%19.52億44.62%19.68億14.65%15.04億6.98%15.49億
負債
流動負債
短期借款 1,459.59%1.56億152.62%7,836.47萬209.32%8,408.3萬142.23%3,004.93萬171.65%1,001.33萬1,086.79%3,102.12萬1,007.40%2,718.29萬-76.38%1,240.55萬-77.72%368.61萬-98.07%261.39萬
應付票據及應付帳款 19.98%7.36億33.61%8.46億163.72%7.43億109.80%4.85億131.12%6.14億120.66%6.33億44.68%2.82億9.51%2.31億10.59%2.66億9.44%2.87億
-應付票據 -32.39%3.11億-26.32%3.19億96.26%2.68億82.29%2.09億258.43%4.6億216.02%4.32億17.19%1.37億-6.10%1.15億-9.99%1.28億7.13%1.37億
-應付帳款 177.22%4.25億162.74%5.27億227.38%4.74億136.95%2.76億11.85%1.53億33.71%2.01億85.85%1.45億31.01%1.16億40.73%1.37億11.63%1.5億
合同負債 -49.94%3.53億-63.88%2.8億-60.22%3.05億-36.62%5.38億85.95%7.05億92.65%7.75億188.13%7.68億227.13%8.49億61.41%3.79億96.22%4.02億
應付職工薪酬 5.38%789.74萬-14.58%1,236.85萬-0.70%806.52萬3.02%787.61萬15.07%749.45萬40.58%1,448萬29.63%812.18萬22.26%764.56萬13.13%651.32萬1.13%1,029.98萬
應交稅費 -56.17%142.28萬-86.01%105.8萬-53.94%236.41萬-1.12%305.43萬-49.39%324.6萬16.42%756.31萬-59.93%513.28萬-63.26%308.88萬-32.41%641.34萬44.74%649.66萬
其他應付款(含利息和股利) -96.07%11.52萬247.93%1,894.87萬-95.80%68.86萬-10.47%1,389.75萬-78.31%292.83萬-59.27%544.62萬11,405.23%1,640.47萬85.13%1,552.32萬158.79%1,350.08萬138.21%1,337.24萬
-應付利息 ----------------------------------0----
-應付股利 --------------1,133萬------------------0----
-其他應付款 -------------83.46%256.74萬-----59.27%544.62萬----802.42%1,552.32萬--1,350.08萬138.21%1,337.24萬
其他流動負債 -19.96%2,912.39萬44.21%3,332.49萬-9.53%1,702.18萬57.86%4,180.97萬130.08%3,638.46萬20.32%2,310.85萬6.48%1,881.41萬31.51%2,648.49萬-6.65%1,581.39萬-25.46%1,920.63萬
流動負債合計 -6.87%12.84億-14.77%12.7億3.15%11.6億-2.26%11.2億99.66%13.79億100.99%14.9億124.80%11.25億102.28%11.46億30.56%6.91億14.26%7.41億
非流動負債
預計負債 456.13%1,180.9萬454.29%1,267.6萬852.13%212.34萬756.33%212.34萬756.33%212.34萬500.25%228.69萬--22.3萬--24.8萬--24.8萬--38.1萬
長期遞延收益 -12.20%1,463.45萬-11.84%1,514.28萬-11.50%1,565.1萬-11.18%1,615.93萬-10.87%1,666.76萬-10.58%1,717.58萬-10.31%1,768.41萬-8.42%1,819.24萬-8.21%1,870.06萬-8.01%1,920.89萬
非流動負債合計 40.72%2,644.35萬42.93%2,781.87萬-0.74%1,777.44萬-0.85%1,828.27萬-0.83%1,879.1萬-0.65%1,946.27萬-9.18%1,790.71萬-7.17%1,844.03萬-6.99%1,894.86萬-6.19%1,958.99萬
負債合計 -6.23%13.1億-14.02%12.98億3.09%11.78億-2.24%11.38億96.97%13.98億98.37%15.09億119.72%11.43億98.57%11.64億29.16%7.09億13.62%7.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.78億0.00%3.78億0.00%3.78億0.00%3.78億0.00%3.78億0.00%3.78億0.00%3.78億70.00%3.78億70.00%3.78億70.00%3.78億
資本公積 2.42%1.96億2.61%1.95億2.76%1.94億3.37%1.93億4.00%1.91億4.64%1.9億6.28%1.89億-43.38%1.86億-48.08%1.84億-49.10%1.82億
盈餘公積 3.75%3,153.32萬3.75%3,153.32萬16.07%3,039.24萬16.07%3,039.24萬16.16%3,039.24萬16.07%3,039.24萬1.63%2,618.44萬1.63%2,618.44萬1.55%2,616.52萬1.63%2,618.44萬
未分配利潤 -7.53%2.18億0.14%2.2億19.67%2.34億19.71%2.31億27.03%2.35億22.15%2.2億10.96%1.96億9.38%1.93億3.84%1.85億3.46%1.8億
其他綜合收益 21.36%67.15萬5.98%58.53萬715.17%54.41萬179.21%56.53萬250.81%55.33萬4.09%55.23萬-89.83%6.68萬261.90%20.25萬-1,715.82%-36.69萬751.99%53.06萬
歸屬母公司所有者權益合計 -1.41%8.23億0.79%8.25億6.14%8.37億6.24%8.32億8.09%8.35億6.86%8.19億4.00%7.89億3.97%7.83億4.31%7.73億-1.63%7.66億
少數股東權益 --------------------185.89%6,468.94萬-4.82%2,019.63萬-3.05%2,042.62萬0.06%2,168.28萬--2,262.72萬
所有者權益(或股東權益)合計 -1.41%8.23億-6.59%8.25億3.49%8.37億3.54%8.32億5.14%8.35億11.99%8.83億3.76%8.09億3.78%8.04億4.19%7.94億1.27%7.89億
負債和所有者權益(或股東權益)總計 -4.43%21.34億-11.28%21.23億3.25%20.15億0.12%19.7億48.47%22.33億54.41%23.92億50.17%19.52億44.62%19.68億14.65%15.04億6.98%15.49億
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 --廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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。