沪深市场个股详情

688558 国盛智科

添加自选
  • 17.43
  • +0.72+4.31%
已收盘 07/26 15:00 (北京)
23.01亿总市值17.33市盈率TTM

国盛智科关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
10.44%6.58亿
168.59%3.37亿
-13.73%3.87亿
6.56%6.43亿
150.84%5.96亿
-29.73%1.25亿
204.45%4.48亿
-2.93%6.03亿
6.51%2.38亿
-35.54%1.78亿
交易性金融资产
----
----
--2.8亿
--5,000万
--5,000万
----
----
----
----
----
应收票据及应收账款
-5.87%3.04亿
-8.04%2.99亿
-6.47%3.61亿
-1.89%3.47亿
-1.44%3.23亿
-4.57%3.25亿
5.31%3.86亿
9.08%3.53亿
30.72%3.27亿
33.53%3.41亿
-应收票据
-11.46%2.42亿
-10.47%2.53亿
-5.86%2.85亿
2.12%3亿
-2.69%2.73亿
1.01%2.83亿
-1.43%3.02亿
9.56%2.93亿
42.64%2.8亿
38.03%2.8亿
-应收账款
24.92%6,195.14万
8.26%4,573.56万
-8.65%7,632.88万
-21.45%4,720.83万
6.02%4,959.36万
-30.35%4,224.52万
39.92%8,355.42万
6.82%6,010.22万
-12.91%4,677.62万
16.06%6,065.53万
其他应收款(含利息和股利)
-74.15%88.65万
-37.56%71.42万
-34.40%119.18万
11.21%193.65万
98.23%342.97万
-28.45%114.37万
-46.99%181.66万
-45.40%174.14万
-44.27%173.01万
-37.40%159.84万
-其他应收款
----
-37.56%71.42万
----
11.21%193.65万
----
-28.45%114.37万
----
-45.40%174.14万
----
-37.40%159.84万
合同资产
22.14%1,066.3万
17.18%1,041.26万
15.81%1,090.1万
-0.69%986.43万
-30.28%873.04万
-15.69%888.62万
-31.64%941.26万
-7.64%993.3万
78.68%1,252.17万
94.00%1,053.96万
预付款项
-24.54%1,449.83万
-45.52%751.53万
-44.45%1,115.17万
-3.58%1,338.75万
54.17%1,921.28万
91.44%1,379.41万
-15.39%2,007.66万
-16.25%1,388.51万
-35.51%1,246.17万
2.22%720.55万
存货
-3.28%4.69亿
-6.08%4.77亿
-9.66%4.63亿
-8.46%4.94亿
6.35%4.85亿
30.81%5.08亿
48.46%5.12亿
93.13%5.39亿
77.06%4.56亿
86.63%3.88亿
应收款项融资
-39.01%2,845.05万
-12.21%4,430.44万
46.51%4,534.62万
143.38%5,720.22万
95.46%4,664.73万
33.34%5,046.76万
-6.05%3,095.01万
-57.02%2,350.33万
-55.46%2,386.54万
-40.43%3,785.02万
其他流动资产
574.36%1.03亿
-21.07%4.19亿
-96.73%603.33万
-86.86%965.63万
-97.14%1,530.86万
-15.05%5.31亿
-69.47%1.85亿
-23.01%7,350.35万
11.58%5.35亿
31.46%6.25亿
流动资产合计
2.70%15.88亿
1.99%15.95亿
-1.77%15.65亿
0.42%16.25亿
-3.72%15.47亿
-1.64%15.64亿
3.63%15.93亿
15.17%16.18亿
24.19%16.06亿
22.84%15.9亿
非流动资产
固定资产
----
5.25%3.48亿
----
36.92%3.35亿
----
34.70%3.31亿
----
44.84%2.44亿
----
61.53%2.46亿
在建工程
----
105.81%2,023.78万
----
-37.18%2,878.22万
----
-70.10%983.3万
----
-17.54%4,581.59万
----
-27.89%3,288.64万
无形资产
-1.46%7,136.71万
-1.46%7,194.41万
-2.42%7,178.79万
-2.47%7,239.81万
-2.80%7,242.32万
-2.76%7,300.69万
-0.41%7,357.07万
-0.16%7,422.99万
-0.43%7,451.21万
1.17%7,507.75万
长期待摊费用
28.62%523.38万
6.32%468.16万
84.02%531.73万
50.42%390.26万
33.94%406.92万
44.44%440.34万
11.93%288.95万
45.60%259.44万
53.54%303.81万
38.59%304.87万
递延所得税资产
-74.72%203.33万
-10.04%199.04万
6.65%765.07万
14.02%775.69万
95.20%804.3万
-47.88%221.25万
60.62%717.37万
46.04%680.31万
1.30%412.03万
-13.37%424.54万
其他非流动资产
-98.67%38.07万
-77.55%478.77万
-60.95%2,185.27万
-59.90%1,025.06万
104.78%2,858.4万
83.11%2,133万
288.67%5,596.29万
152.56%2,556.07万
-38.52%1,395.88万
10.37%1,164.85万
非流动资产合计
2.62%4.6亿
2.90%4.59亿
4.72%4.58亿
14.58%4.63亿
16.46%4.48亿
18.32%4.46亿
31.06%4.38亿
27.21%4.04亿
21.90%3.85亿
29.13%3.77亿
资产总计
2.69%20.48亿
2.19%20.54亿
-0.37%20.24亿
3.25%20.88亿
0.18%19.95亿
2.19%20.1亿
8.53%20.31亿
17.39%20.23亿
23.74%19.91亿
24.00%19.67亿
负债
流动负债
应付票据及应付账款
3.41%3亿
-8.32%2.84亿
-18.86%2.99亿
-22.52%3.18亿
-24.19%2.9亿
-18.86%3.09亿
-1.14%3.68亿
40.87%4.1亿
65.46%3.82亿
61.22%3.81亿
-应付账款
3.41%3亿
-8.32%2.84亿
-18.86%2.99亿
-22.52%3.18亿
-24.19%2.9亿
-18.86%3.09亿
-1.14%3.68亿
40.87%4.1亿
65.46%3.82亿
61.22%3.81亿
合同负债
-19.14%5,728.66万
0.12%7,448.53万
-25.02%6,018.81万
-11.54%7,271.11万
-15.81%7,084.24万
-21.19%7,439.82万
3.49%8,026.84万
23.12%8,219.22万
50.01%8,414.51万
94.76%9,440.51万
应付职工薪酬
5.37%1,234.22万
1.43%2,060.46万
-7.37%1,638.17万
4.93%1,465.5万
-5.49%1,171.34万
-6.06%2,031.46万
6.15%1,768.46万
0.64%1,396.59万
11.77%1,239.41万
18.66%2,162.53万
应交税费
-33.43%281.82万
-23.05%692.73万
-19.43%966.57万
-54.92%783.75万
-60.06%423.38万
-4.41%900.29万
105.87%1,199.66万
77.98%1,738.56万
298.74%1,059.99万
120.53%941.78万
其他应付款(含利息和股利)
-10.88%211.8万
-57.64%135.17万
6.85%163.27万
-52.59%127.76万
102.80%237.65万
228.99%319.06万
-17.93%152.8万
40.16%269.46万
116.41%117.18万
-19.93%96.98万
-其他应付款
----
-57.64%135.17万
----
-52.59%127.76万
----
228.99%319.06万
----
40.16%269.46万
----
-19.93%96.98万
其他流动负债
-17.69%1,539.09万
-18.20%3,029.45万
-16.34%2,224.79万
-6.18%2,382.09万
-6.40%1,869.84万
-8.05%3,703.64万
-17.30%2,659.44万
3.99%2,539.05万
37.06%1,997.73万
67.40%4,028.07万
流动负债合计
-2.01%3.9亿
-7.95%4.17亿
-19.24%4.09亿
-20.61%4.38亿
-22.11%3.98亿
-17.28%4.53亿
-0.05%5.06亿
35.27%5.52亿
61.58%5.11亿
64.69%5.48亿
非流动负债
递延所得税负债
-93.85%40.24万
-74.17%10.31万
--619.73万
--636.77万
--653.82万
--39.91万
----
----
----
----
长期递延收益
-12.01%2,388.47万
-11.69%2,461.44万
-11.39%2,534.42万
-3.36%2,641.39万
-3.27%2,714.36万
223.14%2,787.34万
435.64%2,860.31万
199.59%2,733.29万
181.09%2,806.26万
-13.69%862.57万
其他非流动负债
----
----
----
----
----
----
--90.58万
----
----
----
非流动负债合计
-27.89%2,428.71万
-12.57%2,471.75万
6.89%3,154.14万
19.93%3,278.16万
20.02%3,368.18万
227.77%2,827.25万
452.60%2,950.9万
199.59%2,733.29万
181.09%2,806.26万
-13.69%862.57万
负债合计
-4.03%4.14亿
-8.22%4.42亿
-17.80%4.4亿
-18.69%4.71亿
-19.92%4.31亿
-13.48%4.81亿
4.68%5.36亿
38.87%5.79亿
65.24%5.39亿
62.41%5.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
资本公积
-0.04%6.83亿
0.00%6.83亿
-0.02%6.83亿
-0.02%6.83亿
0.02%6.84亿
-0.02%6.83亿
0.00%6.84亿
0.00%6.84亿
0.00%6.84亿
0.00%6.84亿
盈余公积
0.00%7,242.05万
0.00%7,242.05万
32.56%7,242.05万
32.56%7,242.05万
32.56%7,242.05万
32.56%7,242.05万
45.72%5,463.28万
45.72%5,463.28万
45.72%5,463.28万
45.72%5,463.28万
未分配利润
10.92%7.24亿
12.36%6.97亿
11.07%6.7亿
27.78%7.05亿
16.31%6.52亿
19.61%6.2亿
23.66%6.03亿
27.16%5.51亿
35.43%5.61亿
38.35%5.19亿
减:库存股
--527.92万
----
----
----
----
----
----
----
----
----
其他综合收益
----
47.18%-7,203.07
33.72%-7,410.01
57.66%-4,388.85
-5.49%-1.54万
16.96%-1.36万
63.93%-1.12万
-10,376.30%-1.04万
-234.76%-1.46万
-1,996.64%-1.64万
专项储备
36.01%674.48万
49.90%646.19万
18.28%607.04万
20.90%556.01万
16.48%495.89万
-10.03%431.09万
4.54%513.21万
-6.03%459.91万
-11.84%425.73万
4.79%479.17万
归属母公司所有者权益合计
4.37%16.13亿
5.21%15.91亿
5.77%15.63亿
12.05%15.98亿
7.67%15.45亿
8.53%15.12亿
9.86%14.78亿
10.42%14.26亿
12.83%14.35亿
13.07%13.94亿
少数股东权益
19.75%2,120.01万
29.44%2,091.09万
13.57%1,985.37万
12.47%1,948.98万
4.05%1,770.34万
-4.91%1,615.51万
20.09%1,748.1万
20.37%1,732.95万
54.79%1,701.49万
52.27%1,698.94万
所有者权益(或股东权益)合计
4.54%16.34亿
5.47%16.12亿
5.86%15.83亿
12.05%16.18亿
7.63%15.63亿
8.37%15.29亿
9.97%14.96亿
10.53%14.44亿
13.19%14.52亿
13.42%14.11亿
负债和所有者权益(或股东权益)总计
2.69%20.48亿
2.19%20.54亿
-0.37%20.24亿
3.25%20.88亿
0.18%19.95亿
2.19%20.1亿
8.53%20.31亿
17.39%20.23亿
23.74%19.91亿
24.00%19.67亿
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)
--
--
--
天健会计师事务所(特殊普通合伙)
(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 10.44%6.58亿168.59%3.37亿-13.73%3.87亿6.56%6.43亿150.84%5.96亿-29.73%1.25亿204.45%4.48亿-2.93%6.03亿6.51%2.38亿-35.54%1.78亿
交易性金融资产 ----------2.8亿--5,000万--5,000万--------------------
应收票据及应收账款 -5.87%3.04亿-8.04%2.99亿-6.47%3.61亿-1.89%3.47亿-1.44%3.23亿-4.57%3.25亿5.31%3.86亿9.08%3.53亿30.72%3.27亿33.53%3.41亿
-应收票据 -11.46%2.42亿-10.47%2.53亿-5.86%2.85亿2.12%3亿-2.69%2.73亿1.01%2.83亿-1.43%3.02亿9.56%2.93亿42.64%2.8亿38.03%2.8亿
-应收账款 24.92%6,195.14万8.26%4,573.56万-8.65%7,632.88万-21.45%4,720.83万6.02%4,959.36万-30.35%4,224.52万39.92%8,355.42万6.82%6,010.22万-12.91%4,677.62万16.06%6,065.53万
其他应收款(含利息和股利) -74.15%88.65万-37.56%71.42万-34.40%119.18万11.21%193.65万98.23%342.97万-28.45%114.37万-46.99%181.66万-45.40%174.14万-44.27%173.01万-37.40%159.84万
-其他应收款 -----37.56%71.42万----11.21%193.65万-----28.45%114.37万-----45.40%174.14万-----37.40%159.84万
合同资产 22.14%1,066.3万17.18%1,041.26万15.81%1,090.1万-0.69%986.43万-30.28%873.04万-15.69%888.62万-31.64%941.26万-7.64%993.3万78.68%1,252.17万94.00%1,053.96万
预付款项 -24.54%1,449.83万-45.52%751.53万-44.45%1,115.17万-3.58%1,338.75万54.17%1,921.28万91.44%1,379.41万-15.39%2,007.66万-16.25%1,388.51万-35.51%1,246.17万2.22%720.55万
存货 -3.28%4.69亿-6.08%4.77亿-9.66%4.63亿-8.46%4.94亿6.35%4.85亿30.81%5.08亿48.46%5.12亿93.13%5.39亿77.06%4.56亿86.63%3.88亿
应收款项融资 -39.01%2,845.05万-12.21%4,430.44万46.51%4,534.62万143.38%5,720.22万95.46%4,664.73万33.34%5,046.76万-6.05%3,095.01万-57.02%2,350.33万-55.46%2,386.54万-40.43%3,785.02万
其他流动资产 574.36%1.03亿-21.07%4.19亿-96.73%603.33万-86.86%965.63万-97.14%1,530.86万-15.05%5.31亿-69.47%1.85亿-23.01%7,350.35万11.58%5.35亿31.46%6.25亿
流动资产合计 2.70%15.88亿1.99%15.95亿-1.77%15.65亿0.42%16.25亿-3.72%15.47亿-1.64%15.64亿3.63%15.93亿15.17%16.18亿24.19%16.06亿22.84%15.9亿
非流动资产
固定资产 ----5.25%3.48亿----36.92%3.35亿----34.70%3.31亿----44.84%2.44亿----61.53%2.46亿
在建工程 ----105.81%2,023.78万-----37.18%2,878.22万-----70.10%983.3万-----17.54%4,581.59万-----27.89%3,288.64万
无形资产 -1.46%7,136.71万-1.46%7,194.41万-2.42%7,178.79万-2.47%7,239.81万-2.80%7,242.32万-2.76%7,300.69万-0.41%7,357.07万-0.16%7,422.99万-0.43%7,451.21万1.17%7,507.75万
长期待摊费用 28.62%523.38万6.32%468.16万84.02%531.73万50.42%390.26万33.94%406.92万44.44%440.34万11.93%288.95万45.60%259.44万53.54%303.81万38.59%304.87万
递延所得税资产 -74.72%203.33万-10.04%199.04万6.65%765.07万14.02%775.69万95.20%804.3万-47.88%221.25万60.62%717.37万46.04%680.31万1.30%412.03万-13.37%424.54万
其他非流动资产 -98.67%38.07万-77.55%478.77万-60.95%2,185.27万-59.90%1,025.06万104.78%2,858.4万83.11%2,133万288.67%5,596.29万152.56%2,556.07万-38.52%1,395.88万10.37%1,164.85万
非流动资产合计 2.62%4.6亿2.90%4.59亿4.72%4.58亿14.58%4.63亿16.46%4.48亿18.32%4.46亿31.06%4.38亿27.21%4.04亿21.90%3.85亿29.13%3.77亿
资产总计 2.69%20.48亿2.19%20.54亿-0.37%20.24亿3.25%20.88亿0.18%19.95亿2.19%20.1亿8.53%20.31亿17.39%20.23亿23.74%19.91亿24.00%19.67亿
负债
流动负债
应付票据及应付账款 3.41%3亿-8.32%2.84亿-18.86%2.99亿-22.52%3.18亿-24.19%2.9亿-18.86%3.09亿-1.14%3.68亿40.87%4.1亿65.46%3.82亿61.22%3.81亿
-应付账款 3.41%3亿-8.32%2.84亿-18.86%2.99亿-22.52%3.18亿-24.19%2.9亿-18.86%3.09亿-1.14%3.68亿40.87%4.1亿65.46%3.82亿61.22%3.81亿
合同负债 -19.14%5,728.66万0.12%7,448.53万-25.02%6,018.81万-11.54%7,271.11万-15.81%7,084.24万-21.19%7,439.82万3.49%8,026.84万23.12%8,219.22万50.01%8,414.51万94.76%9,440.51万
应付职工薪酬 5.37%1,234.22万1.43%2,060.46万-7.37%1,638.17万4.93%1,465.5万-5.49%1,171.34万-6.06%2,031.46万6.15%1,768.46万0.64%1,396.59万11.77%1,239.41万18.66%2,162.53万
应交税费 -33.43%281.82万-23.05%692.73万-19.43%966.57万-54.92%783.75万-60.06%423.38万-4.41%900.29万105.87%1,199.66万77.98%1,738.56万298.74%1,059.99万120.53%941.78万
其他应付款(含利息和股利) -10.88%211.8万-57.64%135.17万6.85%163.27万-52.59%127.76万102.80%237.65万228.99%319.06万-17.93%152.8万40.16%269.46万116.41%117.18万-19.93%96.98万
-其他应付款 -----57.64%135.17万-----52.59%127.76万----228.99%319.06万----40.16%269.46万-----19.93%96.98万
其他流动负债 -17.69%1,539.09万-18.20%3,029.45万-16.34%2,224.79万-6.18%2,382.09万-6.40%1,869.84万-8.05%3,703.64万-17.30%2,659.44万3.99%2,539.05万37.06%1,997.73万67.40%4,028.07万
流动负债合计 -2.01%3.9亿-7.95%4.17亿-19.24%4.09亿-20.61%4.38亿-22.11%3.98亿-17.28%4.53亿-0.05%5.06亿35.27%5.52亿61.58%5.11亿64.69%5.48亿
非流动负债
递延所得税负债 -93.85%40.24万-74.17%10.31万--619.73万--636.77万--653.82万--39.91万----------------
长期递延收益 -12.01%2,388.47万-11.69%2,461.44万-11.39%2,534.42万-3.36%2,641.39万-3.27%2,714.36万223.14%2,787.34万435.64%2,860.31万199.59%2,733.29万181.09%2,806.26万-13.69%862.57万
其他非流动负债 --------------------------90.58万------------
非流动负债合计 -27.89%2,428.71万-12.57%2,471.75万6.89%3,154.14万19.93%3,278.16万20.02%3,368.18万227.77%2,827.25万452.60%2,950.9万199.59%2,733.29万181.09%2,806.26万-13.69%862.57万
负债合计 -4.03%4.14亿-8.22%4.42亿-17.80%4.4亿-18.69%4.71亿-19.92%4.31亿-13.48%4.81亿4.68%5.36亿38.87%5.79亿65.24%5.39亿62.41%5.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿0.00%1.32亿
资本公积 -0.04%6.83亿0.00%6.83亿-0.02%6.83亿-0.02%6.83亿0.02%6.84亿-0.02%6.83亿0.00%6.84亿0.00%6.84亿0.00%6.84亿0.00%6.84亿
盈余公积 0.00%7,242.05万0.00%7,242.05万32.56%7,242.05万32.56%7,242.05万32.56%7,242.05万32.56%7,242.05万45.72%5,463.28万45.72%5,463.28万45.72%5,463.28万45.72%5,463.28万
未分配利润 10.92%7.24亿12.36%6.97亿11.07%6.7亿27.78%7.05亿16.31%6.52亿19.61%6.2亿23.66%6.03亿27.16%5.51亿35.43%5.61亿38.35%5.19亿
减:库存股 --527.92万------------------------------------
其他综合收益 ----47.18%-7,203.0733.72%-7,410.0157.66%-4,388.85-5.49%-1.54万16.96%-1.36万63.93%-1.12万-10,376.30%-1.04万-234.76%-1.46万-1,996.64%-1.64万
专项储备 36.01%674.48万49.90%646.19万18.28%607.04万20.90%556.01万16.48%495.89万-10.03%431.09万4.54%513.21万-6.03%459.91万-11.84%425.73万4.79%479.17万
归属母公司所有者权益合计 4.37%16.13亿5.21%15.91亿5.77%15.63亿12.05%15.98亿7.67%15.45亿8.53%15.12亿9.86%14.78亿10.42%14.26亿12.83%14.35亿13.07%13.94亿
少数股东权益 19.75%2,120.01万29.44%2,091.09万13.57%1,985.37万12.47%1,948.98万4.05%1,770.34万-4.91%1,615.51万20.09%1,748.1万20.37%1,732.95万54.79%1,701.49万52.27%1,698.94万
所有者权益(或股东权益)合计 4.54%16.34亿5.47%16.12亿5.86%15.83亿12.05%16.18亿7.63%15.63亿8.37%15.29亿9.97%14.96亿10.53%14.44亿13.19%14.52亿13.42%14.11亿
负债和所有者权益(或股东权益)总计 2.69%20.48亿2.19%20.54亿-0.37%20.24亿3.25%20.88亿0.18%19.95亿2.19%20.1亿8.53%20.31亿17.39%20.23亿23.74%19.91亿24.00%19.67亿
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)------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。

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