沪深市场个股详情

605058 澳弘电子

添加自选
  • 20.81
  • -0.27-1.28%
休市中 12/13 15:00 (北京)
29.74亿总市值24.48市盈率TTM

澳弘电子关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2022/06/30
资产
流动资产
货币资金
31.94%6.63亿
12.45%6.06亿
27.13%6.56亿
-6.32%5.78亿
-17.52%5.02亿
-12.64%5.39亿
-11.97%5.16亿
-7.74%6.17亿
-13.60%6.09亿
-3.85%6.17亿
交易性金融资产
-28.57%2.31亿
71.03%4.12亿
-14.90%3.07亿
14.24%3.07亿
-7.42%3.23亿
-31.65%2.41亿
11.11%3.61亿
-32.49%2.69亿
2.56%3.49亿
-11.07%3.53亿
应收票据及应收账款
-5.17%3.9亿
-5.05%3.87亿
-4.76%3.52亿
-5.84%3.64亿
7.43%4.11亿
-5.78%4.08亿
-15.69%3.7亿
-10.39%3.87亿
14.62%3.83亿
32.09%4.33亿
-应收票据
18.12%4,952.21万
12.58%5,073.33万
-14.03%4,940.9万
21.73%4,694.72万
-16.38%4,192.44万
-53.94%4,506.26万
-55.11%5,747.07万
-69.11%3,856.55万
--5,013.41万
--9,783.31万
-应收账款
-7.81%3.4亿
-7.24%3.36亿
-3.05%3.03亿
-8.90%3.17亿
11.03%3.69亿
8.29%3.63亿
0.55%3.13亿
13.53%3.48亿
-0.40%3.32亿
2.23%3.35亿
其他应收款(含利息和股利)
-22.97%219.84万
91.87%338.02万
37.89%163.22万
-32.02%183.6万
-36.25%285.37万
-48.93%176.18万
-45.04%118.37万
-25.15%270.08万
67.59%447.63万
8.95%344.95万
-其他应收款
----
91.87%338.02万
----
----
----
-48.93%176.18万
----
-25.15%270.08万
----
8.95%344.95万
预付款项
227.23%180.01万
-75.39%13.6万
-2.90%85.04万
5.04%42.23万
-80.17%55.01万
-63.44%55.28万
-72.43%87.58万
-60.99%40.2万
247.91%277.37万
20.40%151.2万
存货
19.76%3.2亿
18.66%2.98亿
3.46%2.75亿
-10.62%2.51亿
-2.38%2.67亿
-10.82%2.51亿
-16.40%2.66亿
-13.24%2.81亿
-4.92%2.73亿
2.65%2.82亿
应收款项融资
24.44%1.16亿
62.82%1.04亿
25.81%8,900.31万
9.01%9,816.79万
0.33%9,284.99万
-25.33%6,401.83万
55.18%7,074.59万
75.22%9,005.1万
-44.10%9,254.59万
-25.03%8,573.12万
其他流动资产
30.70%4,447.73万
-89.86%315.76万
-94.30%181.25万
-97.81%157.88万
-21.38%3,403.01万
-66.79%3,113.28万
-73.86%3,182.42万
0.84%7,200.75万
-57.20%4,328.27万
68.11%9,375.78万
流动资产合计
8.15%17.67亿
18.10%18.14亿
4.11%16.83亿
-6.77%16.01亿
-7.02%16.34亿
-17.77%15.36亿
-12.12%16.17亿
-11.85%17.17亿
-9.27%17.57亿
2.96%18.68亿
非流动资产
固定资产
----
-5.39%5.79亿
----
----
----
73.88%6.12亿
----
303.05%5.65亿
----
139.56%3.52亿
在建工程
----
-58.22%587.67万
----
----
----
-93.42%1,406.61万
----
-79.87%6,810.9万
----
327.45%2.14亿
无形资产
-4.42%5,363.64万
-4.05%5,434.82万
-3.30%5,493.38万
-3.13%5,559.28万
7.65%5,611.78万
34.43%5,664.06万
33.53%5,681.05万
33.55%5,738.84万
23.70%5,213.08万
-0.78%4,213.29万
递延所得税资产
-0.24%1,023.3万
8.90%1,098.31万
20.93%1,132.61万
18.24%1,150.1万
14.02%1,025.78万
40.54%1,008.54万
33.75%936.62万
40.91%972.67万
83.44%899.68万
53.54%717.62万
其他非流动资产
-93.57%57.98万
1,149.57%2,992.61万
390.74%1,128.7万
143.40%1,005.72万
-54.57%901.88万
-87.74%239.49万
-90.86%230万
-84.85%413.2万
-65.70%1,985.06万
-43.49%1,952.87万
非流动资产合计
-2.87%6.72亿
-2.16%6.8亿
-4.59%6.71亿
-3.22%6.81亿
-0.28%6.91亿
9.53%6.95亿
14.79%7.03亿
26.72%7.04亿
89.51%6.93亿
127.76%6.35亿
资产总计
4.88%24.39亿
11.79%24.94亿
1.48%23.54亿
-5.74%22.83亿
-5.12%23.25亿
-10.85%22.31亿
-5.40%23.2亿
-3.29%24.22亿
6.43%24.51亿
19.57%25.03亿
负债
流动负债
短期借款
-5.16%8,820万
193.91%1.35亿
-39.61%9,300万
-46.76%9,300万
-55.18%9,300万
-81.67%4,600万
20.32%1.54亿
-1.95%1.75亿
16.22%2.08亿
95.86%2.51亿
交易性金融负债
----
----
----
488.75%280.13万
15.63%385.81万
607.26%354.89万
-57.64%66.5万
-71.47%47.58万
--333.67万
--50.18万
应付票据及应付账款
18.37%5.76亿
7.04%5.63亿
-2.33%5.09亿
-27.78%4.46亿
-23.59%4.87亿
-24.58%5.26亿
-33.94%5.21亿
-23.65%6.18亿
-2.97%6.37亿
27.45%6.98亿
-应付票据
32.07%2.28亿
-7.71%2.26亿
3.46%2.27亿
-15.36%1.94亿
-39.81%1.73亿
-24.70%2.44亿
-39.13%2.2亿
-31.79%2.29亿
-16.38%2.87亿
33.35%3.25亿
-应付账款
10.81%3.48亿
19.85%3.38亿
-6.55%2.81亿
-35.10%2.52亿
-10.28%3.14亿
-24.48%2.82亿
-29.55%3.01亿
-17.87%3.89亿
11.74%3.5亿
22.72%3.73亿
合同负债
-53.49%43.56万
-20.06%54.35万
94.29%61.5万
27.24%276.21万
62.18%93.66万
170.27%68万
-45.34%31.65万
170.88%217.08万
-16.54%57.75万
-56.62%25.16万
应付职工薪酬
2.53%3,513.32万
-8.53%2,731.02万
2.88%2,716.23万
4.89%4,222.82万
10.88%3,426.61万
-17.20%2,985.82万
50.24%2,640.19万
10.19%4,025.9万
0.86%3,090.28万
56.40%3,606.21万
应交税费
-44.74%413.06万
-29.89%562.28万
72.52%1,031.36万
181.61%964.56万
46.79%747.53万
37.47%802.05万
-51.40%597.82万
-47.42%342.52万
-6.10%509.25万
36.89%583.45万
其他应付款(含利息和股利)
-7.58%1,000.58万
366.96%5,933.09万
41.72%1,497.56万
23.89%1,693.72万
18.22%1,082.7万
6.56%1,270.59万
5.90%1,056.73万
22.94%1,367.16万
18.35%915.82万
81.78%1,192.42万
-应付股利
----
--4,287.72万
----
----
----
----
----
----
----
----
-其他应付款
----
29.50%1,645.38万
----
----
----
6.56%1,270.59万
----
22.94%1,367.16万
----
81.78%1,192.42万
其他流动负债
-99.94%2.82万
-13.21%3.34万
-1.85%3.6万
-78.23%5.74万
37,308.36%4,777万
26.21%3.84万
-89.65%3.66万
182.38%26.39万
41.95%12.77万
-59.59%3.05万
流动负债合计
4.26%7.14亿
26.20%7.91亿
-8.90%6.55亿
-28.05%6.14亿
-23.37%6.85亿
-37.50%6.27亿
-25.03%7.19亿
-18.32%8.53亿
1.60%8.94亿
41.28%10.03亿
非流动负债
递延所得税负债
-2.60%1,723.14万
5.46%1,906.05万
6.26%1,843.75万
34.10%1,848.47万
25.90%1,769.1万
32.02%1,807.43万
70.60%1,735.1万
43.98%1,378.4万
45.93%1,405.11万
28.18%1,369.09万
长期递延收益
11.94%2,779.04万
12.32%2,896.46万
12.72%3,015.14万
13.09%3,133.81万
-13.41%2,482.66万
37.66%2,578.81万
40.07%2,674.96万
42.40%2,771.11万
342.81%2,867.26万
174.34%1,873.33万
非流动负债合计
5.89%4,502.18万
9.49%4,802.51万
10.18%4,858.89万
20.07%4,982.28万
-0.48%4,251.76万
35.28%4,386.24万
50.68%4,410.06万
42.92%4,149.51万
165.31%4,272.37万
85.18%3,242.41万
负债合计
4.36%7.59亿
25.11%8.39亿
-7.80%7.04亿
-25.81%6.63亿
-22.33%7.27亿
-35.22%6.71亿
-22.79%7.63亿
-16.66%8.94亿
4.54%9.36亿
42.34%10.35亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
0.00%1.43亿
资本公积
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
0.00%7.81亿
盈余公积
30.65%3,213.91万
30.65%3,213.91万
30.65%3,213.91万
30.65%3,213.91万
32.20%2,459.96万
32.20%2,459.96万
32.20%2,459.96万
32.20%2,459.96万
49.70%1,860.78万
49.70%1,860.78万
未分配利润
11.12%7.11亿
14.24%6.88亿
13.85%6.84亿
14.46%6.53亿
12.19%6.39亿
15.71%6.03亿
15.66%6.01亿
17.32%5.7亿
21.77%5.7亿
22.02%5.21亿
其他综合收益
31.37%1,275.94万
13.69%1,060.48万
41.03%1,029.26万
21.83%1,012.47万
547.08%971.24万
135.27%932.8万
288.26%729.81万
287.06%831.05万
-34.53%150.1万
62.37%396.49万
归属母公司所有者权益合计
5.11%16.79亿
6.06%16.55亿
6.02%16.51亿
6.01%16.19亿
5.53%15.98亿
6.35%15.61亿
6.34%15.57亿
6.73%15.27亿
7.63%15.14亿
7.44%14.67亿
所有者权益(或股东权益)合计
5.11%16.79亿
6.06%16.55亿
6.02%16.51亿
6.01%16.19亿
5.53%15.98亿
6.35%15.61亿
6.34%15.57亿
6.73%15.27亿
7.63%15.14亿
7.44%14.67亿
负债和所有者权益(或股东权益)总计
4.88%24.39亿
11.79%24.94亿
1.48%23.54亿
-5.74%22.83亿
-5.12%23.25亿
-10.85%22.31亿
-5.40%23.2亿
-3.29%24.22亿
6.43%24.51亿
19.57%25.03亿
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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(Q6)2022/06/30
资产
流动资产
货币资金 31.94%6.63亿12.45%6.06亿27.13%6.56亿-6.32%5.78亿-17.52%5.02亿-12.64%5.39亿-11.97%5.16亿-7.74%6.17亿-13.60%6.09亿-3.85%6.17亿
交易性金融资产 -28.57%2.31亿71.03%4.12亿-14.90%3.07亿14.24%3.07亿-7.42%3.23亿-31.65%2.41亿11.11%3.61亿-32.49%2.69亿2.56%3.49亿-11.07%3.53亿
应收票据及应收账款 -5.17%3.9亿-5.05%3.87亿-4.76%3.52亿-5.84%3.64亿7.43%4.11亿-5.78%4.08亿-15.69%3.7亿-10.39%3.87亿14.62%3.83亿32.09%4.33亿
-应收票据 18.12%4,952.21万12.58%5,073.33万-14.03%4,940.9万21.73%4,694.72万-16.38%4,192.44万-53.94%4,506.26万-55.11%5,747.07万-69.11%3,856.55万--5,013.41万--9,783.31万
-应收账款 -7.81%3.4亿-7.24%3.36亿-3.05%3.03亿-8.90%3.17亿11.03%3.69亿8.29%3.63亿0.55%3.13亿13.53%3.48亿-0.40%3.32亿2.23%3.35亿
其他应收款(含利息和股利) -22.97%219.84万91.87%338.02万37.89%163.22万-32.02%183.6万-36.25%285.37万-48.93%176.18万-45.04%118.37万-25.15%270.08万67.59%447.63万8.95%344.95万
-其他应收款 ----91.87%338.02万-------------48.93%176.18万-----25.15%270.08万----8.95%344.95万
预付款项 227.23%180.01万-75.39%13.6万-2.90%85.04万5.04%42.23万-80.17%55.01万-63.44%55.28万-72.43%87.58万-60.99%40.2万247.91%277.37万20.40%151.2万
存货 19.76%3.2亿18.66%2.98亿3.46%2.75亿-10.62%2.51亿-2.38%2.67亿-10.82%2.51亿-16.40%2.66亿-13.24%2.81亿-4.92%2.73亿2.65%2.82亿
应收款项融资 24.44%1.16亿62.82%1.04亿25.81%8,900.31万9.01%9,816.79万0.33%9,284.99万-25.33%6,401.83万55.18%7,074.59万75.22%9,005.1万-44.10%9,254.59万-25.03%8,573.12万
其他流动资产 30.70%4,447.73万-89.86%315.76万-94.30%181.25万-97.81%157.88万-21.38%3,403.01万-66.79%3,113.28万-73.86%3,182.42万0.84%7,200.75万-57.20%4,328.27万68.11%9,375.78万
流动资产合计 8.15%17.67亿18.10%18.14亿4.11%16.83亿-6.77%16.01亿-7.02%16.34亿-17.77%15.36亿-12.12%16.17亿-11.85%17.17亿-9.27%17.57亿2.96%18.68亿
非流动资产
固定资产 -----5.39%5.79亿------------73.88%6.12亿----303.05%5.65亿----139.56%3.52亿
在建工程 -----58.22%587.67万-------------93.42%1,406.61万-----79.87%6,810.9万----327.45%2.14亿
无形资产 -4.42%5,363.64万-4.05%5,434.82万-3.30%5,493.38万-3.13%5,559.28万7.65%5,611.78万34.43%5,664.06万33.53%5,681.05万33.55%5,738.84万23.70%5,213.08万-0.78%4,213.29万
递延所得税资产 -0.24%1,023.3万8.90%1,098.31万20.93%1,132.61万18.24%1,150.1万14.02%1,025.78万40.54%1,008.54万33.75%936.62万40.91%972.67万83.44%899.68万53.54%717.62万
其他非流动资产 -93.57%57.98万1,149.57%2,992.61万390.74%1,128.7万143.40%1,005.72万-54.57%901.88万-87.74%239.49万-90.86%230万-84.85%413.2万-65.70%1,985.06万-43.49%1,952.87万
非流动资产合计 -2.87%6.72亿-2.16%6.8亿-4.59%6.71亿-3.22%6.81亿-0.28%6.91亿9.53%6.95亿14.79%7.03亿26.72%7.04亿89.51%6.93亿127.76%6.35亿
资产总计 4.88%24.39亿11.79%24.94亿1.48%23.54亿-5.74%22.83亿-5.12%23.25亿-10.85%22.31亿-5.40%23.2亿-3.29%24.22亿6.43%24.51亿19.57%25.03亿
负债
流动负债
短期借款 -5.16%8,820万193.91%1.35亿-39.61%9,300万-46.76%9,300万-55.18%9,300万-81.67%4,600万20.32%1.54亿-1.95%1.75亿16.22%2.08亿95.86%2.51亿
交易性金融负债 ------------488.75%280.13万15.63%385.81万607.26%354.89万-57.64%66.5万-71.47%47.58万--333.67万--50.18万
应付票据及应付账款 18.37%5.76亿7.04%5.63亿-2.33%5.09亿-27.78%4.46亿-23.59%4.87亿-24.58%5.26亿-33.94%5.21亿-23.65%6.18亿-2.97%6.37亿27.45%6.98亿
-应付票据 32.07%2.28亿-7.71%2.26亿3.46%2.27亿-15.36%1.94亿-39.81%1.73亿-24.70%2.44亿-39.13%2.2亿-31.79%2.29亿-16.38%2.87亿33.35%3.25亿
-应付账款 10.81%3.48亿19.85%3.38亿-6.55%2.81亿-35.10%2.52亿-10.28%3.14亿-24.48%2.82亿-29.55%3.01亿-17.87%3.89亿11.74%3.5亿22.72%3.73亿
合同负债 -53.49%43.56万-20.06%54.35万94.29%61.5万27.24%276.21万62.18%93.66万170.27%68万-45.34%31.65万170.88%217.08万-16.54%57.75万-56.62%25.16万
应付职工薪酬 2.53%3,513.32万-8.53%2,731.02万2.88%2,716.23万4.89%4,222.82万10.88%3,426.61万-17.20%2,985.82万50.24%2,640.19万10.19%4,025.9万0.86%3,090.28万56.40%3,606.21万
应交税费 -44.74%413.06万-29.89%562.28万72.52%1,031.36万181.61%964.56万46.79%747.53万37.47%802.05万-51.40%597.82万-47.42%342.52万-6.10%509.25万36.89%583.45万
其他应付款(含利息和股利) -7.58%1,000.58万366.96%5,933.09万41.72%1,497.56万23.89%1,693.72万18.22%1,082.7万6.56%1,270.59万5.90%1,056.73万22.94%1,367.16万18.35%915.82万81.78%1,192.42万
-应付股利 ------4,287.72万--------------------------------
-其他应付款 ----29.50%1,645.38万------------6.56%1,270.59万----22.94%1,367.16万----81.78%1,192.42万
其他流动负债 -99.94%2.82万-13.21%3.34万-1.85%3.6万-78.23%5.74万37,308.36%4,777万26.21%3.84万-89.65%3.66万182.38%26.39万41.95%12.77万-59.59%3.05万
流动负债合计 4.26%7.14亿26.20%7.91亿-8.90%6.55亿-28.05%6.14亿-23.37%6.85亿-37.50%6.27亿-25.03%7.19亿-18.32%8.53亿1.60%8.94亿41.28%10.03亿
非流动负债
递延所得税负债 -2.60%1,723.14万5.46%1,906.05万6.26%1,843.75万34.10%1,848.47万25.90%1,769.1万32.02%1,807.43万70.60%1,735.1万43.98%1,378.4万45.93%1,405.11万28.18%1,369.09万
长期递延收益 11.94%2,779.04万12.32%2,896.46万12.72%3,015.14万13.09%3,133.81万-13.41%2,482.66万37.66%2,578.81万40.07%2,674.96万42.40%2,771.11万342.81%2,867.26万174.34%1,873.33万
非流动负债合计 5.89%4,502.18万9.49%4,802.51万10.18%4,858.89万20.07%4,982.28万-0.48%4,251.76万35.28%4,386.24万50.68%4,410.06万42.92%4,149.51万165.31%4,272.37万85.18%3,242.41万
负债合计 4.36%7.59亿25.11%8.39亿-7.80%7.04亿-25.81%6.63亿-22.33%7.27亿-35.22%6.71亿-22.79%7.63亿-16.66%8.94亿4.54%9.36亿42.34%10.35亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿0.00%1.43亿
资本公积 0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿0.00%7.81亿
盈余公积 30.65%3,213.91万30.65%3,213.91万30.65%3,213.91万30.65%3,213.91万32.20%2,459.96万32.20%2,459.96万32.20%2,459.96万32.20%2,459.96万49.70%1,860.78万49.70%1,860.78万
未分配利润 11.12%7.11亿14.24%6.88亿13.85%6.84亿14.46%6.53亿12.19%6.39亿15.71%6.03亿15.66%6.01亿17.32%5.7亿21.77%5.7亿22.02%5.21亿
其他综合收益 31.37%1,275.94万13.69%1,060.48万41.03%1,029.26万21.83%1,012.47万547.08%971.24万135.27%932.8万288.26%729.81万287.06%831.05万-34.53%150.1万62.37%396.49万
归属母公司所有者权益合计 5.11%16.79亿6.06%16.55亿6.02%16.51亿6.01%16.19亿5.53%15.98亿6.35%15.61亿6.34%15.57亿6.73%15.27亿7.63%15.14亿7.44%14.67亿
所有者权益(或股东权益)合计 5.11%16.79亿6.06%16.55亿6.02%16.51亿6.01%16.19亿5.53%15.98亿6.35%15.61亿6.34%15.57亿6.73%15.27亿7.63%15.14亿7.44%14.67亿
负债和所有者权益(或股东权益)总计 4.88%24.39亿11.79%24.94亿1.48%23.54亿-5.74%22.83亿-5.12%23.25亿-10.85%22.31亿-5.40%23.2亿-3.29%24.22亿6.43%24.51亿19.57%25.03亿
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----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。