沪深市场个股详情

688049 炬芯科技

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  • 48.05
  • +0.19+0.40%
盘后交易中 04/01 15:00 (北京)
70.22亿总市值65.91市盈率TTM

炬芯科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
资产
流动资产
货币资金
-2.54%12.14亿
11.71%12.58亿
6.06%11.9亿
-0.13%12.15亿
-8.89%12.46亿
-10.75%11.26亿
-11.54%11.22亿
3.82%12.17亿
18.17%13.67亿
275.53%12.62亿
交易性金融资产
46.36%3.65亿
-2.14%2.71亿
12.32%2.91亿
50.62%2.43亿
602.29%2.5亿
50.63%2.76亿
23.21%2.59亿
-55.16%1.62亿
-91.36%3,553.31万
696.43%1.84亿
应收票据及应收账款
-12.32%5,792.84万
-22.68%6,364.98万
-0.54%7,042.79万
42.71%6,716.8万
-34.39%6,606.63万
12.43%8,232.22万
-5.79%7,080.72万
-0.34%4,706.52万
62.96%1.01亿
-4.47%7,322.17万
-应收账款
-12.32%5,792.84万
-22.68%6,364.98万
-0.54%7,042.79万
42.71%6,716.8万
-34.39%6,606.63万
12.43%8,232.22万
-5.79%7,080.72万
-0.34%4,706.52万
62.96%1.01亿
-4.47%7,322.17万
其他应收款(含利息和股利)
74.86%639.04万
883.40%2,823.08万
142.28%553.9万
184.31%460.77万
175.60%365.46万
110.06%287.07万
75.70%228.62万
15.97%162.06万
65.45%132.61万
23.70%136.66万
-其他应收款
74.86%639.04万
----
142.28%553.9万
----
175.60%365.46万
----
75.70%228.62万
----
65.45%132.61万
----
预付款项
-95.03%49.48万
234.67%3,411.39万
174.18%3,086.5万
95.07%2,460.96万
-24.26%995.71万
-53.91%1,019.32万
-39.07%1,125.7万
61.45%1,261.6万
440.50%1,314.62万
363.20%2,211.68万
存货
34.89%2.68亿
2.49%2.36亿
-22.41%1.94亿
-24.50%1.95亿
-20.85%1.99亿
-3.35%2.31亿
22.61%2.5亿
48.78%2.59亿
108.34%2.51亿
139.30%2.39亿
其他流动资产
253.39%1,025.6万
215.97%733.21万
750.07%545.96万
15.43%359.42万
122.21%290.22万
-51.31%232.05万
-85.02%64.23万
-18.00%311.38万
-65.89%130.61万
192.78%476.6万
流动资产合计
8.21%19.23亿
9.67%18.98亿
4.14%17.87亿
3.08%17.54亿
0.35%17.77亿
-3.05%17.31亿
-3.68%17.16亿
-3.68%17.01亿
0.74%17.71亿
228.85%17.85亿
非流动资产
其他权益工具投资
384.15%1,985万
384.15%1,985万
36.59%560万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
其他非流动金融资产
47.93%1.04亿
27.13%8,083.02万
66.92%8,154.66万
74.19%7,182万
--7,024.62万
--6,357.88万
--4,885.48万
--4,123.02万
----
----
固定资产
-10.31%1,485.96万
----
0.41%1,606.93万
----
-0.00%1,656.77万
----
7.41%1,600.4万
----
15.27%1,656.83万
----
无形资产
35.73%6,542.89万
8.32%5,202.21万
-9.40%4,757.9万
-13.15%4,809.44万
-7.27%4,820.38万
35.11%4,802.47万
66.49%5,251.74万
58.58%5,537.39万
39.23%5,198.5万
49.47%3,554.48万
长期待摊费用
----
----
----
----
----
----
-92.74%7,433.48
-86.30%1.86万
-73.02%4.72万
-62.24%7.64万
使用权资产
-43.36%596.27万
19.32%713.69万
17.44%833.77万
26.01%952.35万
43.98%1,052.69万
-28.34%598.11万
92.70%709.96万
65.43%755.8万
32.45%731.14万
27.61%834.68万
其他非流动资产
--2,910.73万
----
----
----
----
----
----
----
----
----
非流动资产合计
59.79%2.39亿
26.48%1.75亿
23.76%1.59亿
20.06%1.49亿
87.03%1.5亿
116.86%1.38亿
136.67%1.29亿
113.04%1.24亿
30.09%8,001.19万
29.05%6,385.95万
资产总计
12.22%21.62亿
10.91%20.73亿
5.51%19.46亿
4.24%19.03亿
4.10%19.27亿
1.09%18.69亿
0.47%18.45亿
0.05%18.26亿
1.73%18.51亿
212.16%18.49亿
负债
流动负债
短期借款
143.37%1.08亿
--1.15亿
--5,404万
--4,443.85万
--4,445.14万
----
----
----
----
----
应付票据及应付账款
195.96%8,188.75万
62.10%6,252.82万
28.81%4,876.59万
52.38%3,290.6万
-37.67%2,766.85万
-11.20%3,857.38万
-30.01%3,785.94万
-69.49%2,159.53万
-22.58%4,438.88万
-26.36%4,344.13万
-应付票据
--1,882.87万
----
----
----
----
----
----
----
----
----
-应付账款
127.91%6,305.88万
62.10%6,252.82万
28.81%4,876.59万
52.38%3,290.6万
-37.67%2,766.85万
-11.20%3,857.38万
-30.01%3,785.94万
-69.49%2,159.53万
-22.58%4,438.88万
-26.36%4,344.13万
合同负债
6,720.70%966.18万
----
----
--14.19万
--14.17万
----
----
----
----
----
预收款项
-1.01%1.63万
20.91%212.89万
29.41%2.14万
4,248.41%108.31万
-24.95%1.65万
11,247.67%176.07万
-68.83%1.66万
-98.48%2.49万
-55.81%2.19万
-98.44%1.55万
应付职工薪酬
104.82%3,381.66万
97.63%2,245.78万
100.58%1,361.96万
32.57%639.1万
19.76%1,651.05万
-4.51%1,136.34万
-10.47%679.01万
0.28%482.08万
-18.08%1,378.69万
-9.50%1,190.05万
应交税费
-18.15%188.71万
-44.32%128.43万
20.53%162.66万
277.05%239.92万
62.45%230.57万
71.30%230.66万
17.85%134.96万
-21.61%63.63万
43.94%141.93万
18.93%134.65万
其他应付款(含利息和股利)
217.68%2,682.27万
11.45%1,171.12万
-1.42%1,221.39万
-36.67%616.95万
-13.19%844.34万
-24.54%1,050.82万
-6.18%1,239.02万
-25.09%974.19万
-49.39%972.67万
49.60%1,392.5万
-其他应付款
217.68%2,682.27万
----
-1.42%1,221.39万
----
-13.19%844.34万
----
-6.18%1,239.02万
----
-49.39%972.67万
----
一年内到期的非流动负债
-16.47%386.35万
14.88%130.13万
10.56%240.43万
14.23%355.47万
24.31%462.53万
0.99%113.27万
49.63%217.47万
32.65%311.2万
15.03%372.09万
12.76%112.16万
其他流动负债
--39.57万
----
----
----
----
----
----
----
----
----
流动负债合计
155.88%2.67亿
229.67%2.16亿
119.03%1.33亿
143.13%9,708.39万
42.56%1.04亿
-8.51%6,564.55万
-21.86%6,058.05万
-57.24%3,993.12万
-25.18%7,306.45万
-15.58%7,175.04万
非流动负债
递延所得税负债
--160.31万
----
----
----
----
----
----
----
----
----
长期递延收益
79.87%1,204万
90.85%1,039.39万
72.15%1,112.39万
152.87%1,200.49万
43.14%669.36万
2.47%544.62万
5.24%646.16万
-26.78%474.75万
-35.16%467.63万
-34.30%531.48万
租赁负债
-60.46%238.52万
19.03%615.55万
19.38%616.4万
30.64%621.62万
58.44%603.3万
-30.21%517.14万
118.61%516.32万
89.13%475.83万
61.64%380.77万
32.63%740.96万
非流动负债合计
25.94%1,602.83万
55.87%1,654.94万
48.71%1,728.79万
91.68%1,822.12万
50.01%1,272.65万
-16.56%1,061.76万
36.73%1,162.49万
5.63%950.58万
-11.32%848.4万
-6.96%1,272.44万
负债合计
141.73%2.83亿
205.47%2.33亿
107.71%1.5亿
133.24%1.15亿
43.34%1.17亿
-9.72%7,626.31万
-16.07%7,220.54万
-51.72%4,943.7万
-23.94%8,154.85万
-14.39%8,447.48万
所有者权益(或股东权益)
实收资本(或股本)
19.78%1.46亿
19.78%1.46亿
19.78%1.46亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
33.33%1.22亿
资本公积
-1.37%15.72亿
-1.44%15.71亿
-1.51%15.69亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
274.93%15.94亿
盈余公积
24.85%2,122.99万
19.44%1,700.42万
19.44%1,700.42万
19.44%1,700.42万
19.44%1,700.42万
152.30%1,423.62万
152.30%1,423.62万
152.30%1,423.62万
152.30%1,423.62万
75.00%564.25万
未分配利润
124.46%1.41亿
130.86%1.1亿
215.31%7,965.31万
116.53%7,138.41万
151.81%6,284.95万
66.87%4,748.52万
59.43%2,526.19万
439.68%3,296.77万
223.56%2,495.89万
175.47%2,845.7万
减:库存股
1,929.58%3,226.04万
2,499.22%3,226.04万
--3,226.04万
--3,226.04万
--158.95万
--124.12万
----
----
----
----
其他综合收益
98.56%3,138.87万
72.85%2,916.74万
-6.19%1,629.28万
19.38%1,593.62万
9.87%1,580.82万
13.33%1,687.4万
35.15%1,736.85万
23.63%1,334.92万
31.30%1,438.85万
28.17%1,488.96万
归属母公司所有者权益合计
3.85%18.79亿
2.64%18.4亿
1.34%17.96亿
0.65%17.88亿
2.29%18.1亿
1.61%17.93亿
1.29%17.73亿
3.12%17.76亿
3.34%17.69亿
257.44%17.65亿
所有者权益(或股东权益)合计
3.85%18.79亿
2.64%18.4亿
1.34%17.96亿
0.65%17.88亿
2.29%18.1亿
1.61%17.93亿
1.29%17.73亿
3.12%17.76亿
3.34%17.69亿
257.44%17.65亿
负债和所有者权益(或股东权益)总计
12.22%21.62亿
10.91%20.73亿
5.51%19.46亿
4.24%19.03亿
4.10%19.27亿
1.09%18.69亿
0.47%18.45亿
0.05%18.26亿
1.73%18.51亿
212.16%18.49亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
无保留意见
--
--
--
无保留意见
--
会计师事务所
--
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
(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
资产
流动资产
货币资金 -2.54%12.14亿11.71%12.58亿6.06%11.9亿-0.13%12.15亿-8.89%12.46亿-10.75%11.26亿-11.54%11.22亿3.82%12.17亿18.17%13.67亿275.53%12.62亿
交易性金融资产 46.36%3.65亿-2.14%2.71亿12.32%2.91亿50.62%2.43亿602.29%2.5亿50.63%2.76亿23.21%2.59亿-55.16%1.62亿-91.36%3,553.31万696.43%1.84亿
应收票据及应收账款 -12.32%5,792.84万-22.68%6,364.98万-0.54%7,042.79万42.71%6,716.8万-34.39%6,606.63万12.43%8,232.22万-5.79%7,080.72万-0.34%4,706.52万62.96%1.01亿-4.47%7,322.17万
-应收账款 -12.32%5,792.84万-22.68%6,364.98万-0.54%7,042.79万42.71%6,716.8万-34.39%6,606.63万12.43%8,232.22万-5.79%7,080.72万-0.34%4,706.52万62.96%1.01亿-4.47%7,322.17万
其他应收款(含利息和股利) 74.86%639.04万883.40%2,823.08万142.28%553.9万184.31%460.77万175.60%365.46万110.06%287.07万75.70%228.62万15.97%162.06万65.45%132.61万23.70%136.66万
-其他应收款 74.86%639.04万----142.28%553.9万----175.60%365.46万----75.70%228.62万----65.45%132.61万----
预付款项 -95.03%49.48万234.67%3,411.39万174.18%3,086.5万95.07%2,460.96万-24.26%995.71万-53.91%1,019.32万-39.07%1,125.7万61.45%1,261.6万440.50%1,314.62万363.20%2,211.68万
存货 34.89%2.68亿2.49%2.36亿-22.41%1.94亿-24.50%1.95亿-20.85%1.99亿-3.35%2.31亿22.61%2.5亿48.78%2.59亿108.34%2.51亿139.30%2.39亿
其他流动资产 253.39%1,025.6万215.97%733.21万750.07%545.96万15.43%359.42万122.21%290.22万-51.31%232.05万-85.02%64.23万-18.00%311.38万-65.89%130.61万192.78%476.6万
流动资产合计 8.21%19.23亿9.67%18.98亿4.14%17.87亿3.08%17.54亿0.35%17.77亿-3.05%17.31亿-3.68%17.16亿-3.68%17.01亿0.74%17.71亿228.85%17.85亿
非流动资产
其他权益工具投资 384.15%1,985万384.15%1,985万36.59%560万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万
其他非流动金融资产 47.93%1.04亿27.13%8,083.02万66.92%8,154.66万74.19%7,182万--7,024.62万--6,357.88万--4,885.48万--4,123.02万--------
固定资产 -10.31%1,485.96万----0.41%1,606.93万-----0.00%1,656.77万----7.41%1,600.4万----15.27%1,656.83万----
无形资产 35.73%6,542.89万8.32%5,202.21万-9.40%4,757.9万-13.15%4,809.44万-7.27%4,820.38万35.11%4,802.47万66.49%5,251.74万58.58%5,537.39万39.23%5,198.5万49.47%3,554.48万
长期待摊费用 -------------------------92.74%7,433.48-86.30%1.86万-73.02%4.72万-62.24%7.64万
使用权资产 -43.36%596.27万19.32%713.69万17.44%833.77万26.01%952.35万43.98%1,052.69万-28.34%598.11万92.70%709.96万65.43%755.8万32.45%731.14万27.61%834.68万
其他非流动资产 --2,910.73万------------------------------------
非流动资产合计 59.79%2.39亿26.48%1.75亿23.76%1.59亿20.06%1.49亿87.03%1.5亿116.86%1.38亿136.67%1.29亿113.04%1.24亿30.09%8,001.19万29.05%6,385.95万
资产总计 12.22%21.62亿10.91%20.73亿5.51%19.46亿4.24%19.03亿4.10%19.27亿1.09%18.69亿0.47%18.45亿0.05%18.26亿1.73%18.51亿212.16%18.49亿
负债
流动负债
短期借款 143.37%1.08亿--1.15亿--5,404万--4,443.85万--4,445.14万--------------------
应付票据及应付账款 195.96%8,188.75万62.10%6,252.82万28.81%4,876.59万52.38%3,290.6万-37.67%2,766.85万-11.20%3,857.38万-30.01%3,785.94万-69.49%2,159.53万-22.58%4,438.88万-26.36%4,344.13万
-应付票据 --1,882.87万------------------------------------
-应付账款 127.91%6,305.88万62.10%6,252.82万28.81%4,876.59万52.38%3,290.6万-37.67%2,766.85万-11.20%3,857.38万-30.01%3,785.94万-69.49%2,159.53万-22.58%4,438.88万-26.36%4,344.13万
合同负债 6,720.70%966.18万----------14.19万--14.17万--------------------
预收款项 -1.01%1.63万20.91%212.89万29.41%2.14万4,248.41%108.31万-24.95%1.65万11,247.67%176.07万-68.83%1.66万-98.48%2.49万-55.81%2.19万-98.44%1.55万
应付职工薪酬 104.82%3,381.66万97.63%2,245.78万100.58%1,361.96万32.57%639.1万19.76%1,651.05万-4.51%1,136.34万-10.47%679.01万0.28%482.08万-18.08%1,378.69万-9.50%1,190.05万
应交税费 -18.15%188.71万-44.32%128.43万20.53%162.66万277.05%239.92万62.45%230.57万71.30%230.66万17.85%134.96万-21.61%63.63万43.94%141.93万18.93%134.65万
其他应付款(含利息和股利) 217.68%2,682.27万11.45%1,171.12万-1.42%1,221.39万-36.67%616.95万-13.19%844.34万-24.54%1,050.82万-6.18%1,239.02万-25.09%974.19万-49.39%972.67万49.60%1,392.5万
-其他应付款 217.68%2,682.27万-----1.42%1,221.39万-----13.19%844.34万-----6.18%1,239.02万-----49.39%972.67万----
一年内到期的非流动负债 -16.47%386.35万14.88%130.13万10.56%240.43万14.23%355.47万24.31%462.53万0.99%113.27万49.63%217.47万32.65%311.2万15.03%372.09万12.76%112.16万
其他流动负债 --39.57万------------------------------------
流动负债合计 155.88%2.67亿229.67%2.16亿119.03%1.33亿143.13%9,708.39万42.56%1.04亿-8.51%6,564.55万-21.86%6,058.05万-57.24%3,993.12万-25.18%7,306.45万-15.58%7,175.04万
非流动负债
递延所得税负债 --160.31万------------------------------------
长期递延收益 79.87%1,204万90.85%1,039.39万72.15%1,112.39万152.87%1,200.49万43.14%669.36万2.47%544.62万5.24%646.16万-26.78%474.75万-35.16%467.63万-34.30%531.48万
租赁负债 -60.46%238.52万19.03%615.55万19.38%616.4万30.64%621.62万58.44%603.3万-30.21%517.14万118.61%516.32万89.13%475.83万61.64%380.77万32.63%740.96万
非流动负债合计 25.94%1,602.83万55.87%1,654.94万48.71%1,728.79万91.68%1,822.12万50.01%1,272.65万-16.56%1,061.76万36.73%1,162.49万5.63%950.58万-11.32%848.4万-6.96%1,272.44万
负债合计 141.73%2.83亿205.47%2.33亿107.71%1.5亿133.24%1.15亿43.34%1.17亿-9.72%7,626.31万-16.07%7,220.54万-51.72%4,943.7万-23.94%8,154.85万-14.39%8,447.48万
所有者权益(或股东权益)
实收资本(或股本) 19.78%1.46亿19.78%1.46亿19.78%1.46亿0.00%1.22亿0.00%1.22亿0.00%1.22亿0.00%1.22亿0.00%1.22亿0.00%1.22亿33.33%1.22亿
资本公积 -1.37%15.72亿-1.44%15.71亿-1.51%15.69亿0.00%15.94亿0.00%15.94亿0.00%15.94亿0.00%15.94亿0.00%15.94亿0.00%15.94亿274.93%15.94亿
盈余公积 24.85%2,122.99万19.44%1,700.42万19.44%1,700.42万19.44%1,700.42万19.44%1,700.42万152.30%1,423.62万152.30%1,423.62万152.30%1,423.62万152.30%1,423.62万75.00%564.25万
未分配利润 124.46%1.41亿130.86%1.1亿215.31%7,965.31万116.53%7,138.41万151.81%6,284.95万66.87%4,748.52万59.43%2,526.19万439.68%3,296.77万223.56%2,495.89万175.47%2,845.7万
减:库存股 1,929.58%3,226.04万2,499.22%3,226.04万--3,226.04万--3,226.04万--158.95万--124.12万----------------
其他综合收益 98.56%3,138.87万72.85%2,916.74万-6.19%1,629.28万19.38%1,593.62万9.87%1,580.82万13.33%1,687.4万35.15%1,736.85万23.63%1,334.92万31.30%1,438.85万28.17%1,488.96万
归属母公司所有者权益合计 3.85%18.79亿2.64%18.4亿1.34%17.96亿0.65%17.88亿2.29%18.1亿1.61%17.93亿1.29%17.73亿3.12%17.76亿3.34%17.69亿257.44%17.65亿
所有者权益(或股东权益)合计 3.85%18.79亿2.64%18.4亿1.34%17.96亿0.65%17.88亿2.29%18.1亿1.61%17.93亿1.29%17.73亿3.12%17.76亿3.34%17.69亿257.44%17.65亿
负债和所有者权益(或股东权益)总计 12.22%21.62亿10.91%20.73亿5.51%19.46亿4.24%19.03亿4.10%19.27亿1.09%18.69亿0.47%18.45亿0.05%18.26亿1.73%18.51亿212.16%18.49亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------无保留意见------无保留意见--
会计师事务所 --------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。