沪深市场个股详情

688718 唯赛勃

添加自选
  • 9.78
  • 0.000.00%
已收盘 01/09 14:56 (北京)
16.99亿总市值45.07市盈率TTM

唯赛勃关键统计数据

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
-22.75%5,764.44万
-35.48%6,749.61万
-39.31%6,290.17万
-33.26%7,947.55万
-36.01%7,461.81万
43.40%1.05亿
19.00%1.04亿
-8.92%1.19亿
122.65%1.17亿
209.94%7,295.66万
交易性金融资产
31.25%210万
7.14%300万
--430万
205.20%111.55万
--160万
-89.47%280万
----
-91.88%36.55万
----
278.28%2,657.96万
应收票据及应收账款
0.20%9,697.04万
3.28%9,254.19万
-51.68%7,403.89万
5.12%7,727.76万
14.60%9,677.58万
13.29%8,960.09万
89.76%1.53亿
-15.98%7,351.6万
7.91%8,444.41万
1.45%7,909.32万
-应收票据
-87.78%197.63万
-85.91%155.41万
-43.68%615.89万
26.61%476.9万
68.16%1,617.01万
-32.78%1,103.04万
-35.07%1,093.55万
-25.75%376.66万
39.43%961.61万
400.26%1,640.92万
-应收账款
17.85%9,499.41万
15.80%9,098.78万
-52.30%6,788万
3.96%7,250.86万
7.72%8,060.57万
25.34%7,857.04万
122.66%1.42亿
-15.38%6,974.93万
4.87%7,482.8万
-16.07%6,268.4万
其他应收款(含利息和股利)
-53.99%161.14万
-48.62%203.1万
-98.34%171.78万
-68.47%205.75万
-33.96%350.2万
-28.97%395.26万
2,138.18%1.03亿
33.10%652.63万
3.95%530.32万
15.34%556.48万
-其他应收款
----
-48.62%203.1万
----
-68.47%205.75万
----
-28.97%395.26万
----
33.10%652.63万
----
15.34%556.48万
预付款项
64.10%770.91万
22.65%644.93万
60.67%746.99万
-7.52%390.31万
32.07%469.77万
17.59%525.84万
-2.65%464.93万
-7.21%422.03万
26.85%355.71万
43.31%447.18万
存货
7.16%9,240.26万
6.26%9,595.98万
0.54%9,228.68万
-10.07%8,625.51万
0.30%8,623.05万
1.68%9,030.93万
6.37%9,179.47万
13.33%9,591.33万
-3.01%8,597.24万
12.13%8,881.71万
应收款项融资
-96.64%21.25万
-41.39%160.33万
346.63%2,027.24万
2,967.51%1,618.88万
176.10%632.92万
131.88%273.54万
233.58%453.89万
427.75%52.78万
-51.10%229.23万
-79.61%117.97万
其他流动资产
-22.47%2,591.47万
43.69%2,209.54万
0.57%2,080.32万
6.10%3,851.49万
14.08%3,342.32万
6.52%1,537.66万
-33.07%2,068.5万
5.87%3,630.1万
-29.25%2,929.88万
-61.90%1,443.55万
流动资产合计
-7.36%2.85亿
-7.46%2.91亿
-41.12%2.84亿
-9.41%3.05亿
-6.20%3.07亿
7.35%3.15亿
62.91%4.82亿
-4.20%3.36亿
-4.57%3.27亿
22.45%2.93亿
非流动资产
固定资产
----
41.61%3.95亿
----
43.10%4.11亿
----
48.24%2.79亿
----
44.36%2.87亿
----
8.12%1.88亿
在建工程
----
-36.52%9,187.62万
----
-65.69%4,900.1万
----
-14.37%1.45亿
----
6.55%1.43亿
----
55.73%1.69亿
无形资产
-2.47%6,340.74万
-2.45%6,380.83万
-2.44%6,420.92万
-2.42%6,461.01万
-2.41%6,501.11万
-2.39%6,541.21万
-2.38%6,581.31万
-2.37%6,621.41万
-2.36%6,661.52万
-2.34%6,701.62万
长期待摊费用
421.05%1,753.47万
486.61%1,804.18万
571.14%1,548.72万
449.61%1,463.42万
20.53%336.53万
11.69%307.56万
-19.90%230.76万
-13.19%266.27万
30.23%279.2万
28.53%275.38万
递延所得税资产
16.82%652.23万
-12.42%496.71万
-52.37%272.46万
-25.15%281.88万
56.20%558.32万
56.18%567.15万
72.60%572.02万
17.40%376.57万
15.55%357.45万
16.34%363.14万
使用权资产
--36.07万
--51.53万
--66.99万
--82.45万
----
----
----
----
----
----
其他非流动资产
-83.59%417.86万
-78.49%480.12万
-38.25%434.83万
551.76%2,163.82万
57.62%2,546.67万
-24.42%2,232.29万
-68.53%704.12万
-81.06%332万
-23.11%1,615.71万
52.38%2,953.71万
非流动资产合计
3.68%5.8亿
11.18%5.83亿
11.02%5.66亿
11.39%5.68亿
13.96%5.6亿
12.87%5.24亿
9.86%5.1亿
18.86%5.1亿
14.52%4.91亿
22.05%4.64亿
资产总计
-0.23%8.65亿
4.19%8.74亿
-14.32%8.5亿
3.13%8.73亿
5.90%8.67亿
10.73%8.39亿
30.52%9.92亿
8.48%8.47亿
6.04%8.19亿
22.20%7.57亿
负债
流动负债
短期借款
----
----
----
--0
----
--2,000万
--1,980.4万
32.20%1,980.4万
30.72%1,960.8万
----
应付票据及应付账款
-4.72%4,545.56万
49.54%5,075.4万
-61.75%3,697.5万
-16.34%4,458.01万
11.79%4,770.77万
25.35%3,394.09万
228.65%9,665.42万
81.18%5,328.85万
58.79%4,267.66万
-30.60%2,707.76万
-应付票据
----
----
----
----
----
----
-67.70%199.9万
695.26%1,097万
--893.51万
-49.56%539.77万
-应付账款
-4.72%4,545.56万
49.54%5,075.4万
-60.94%3,697.5万
5.34%4,458.01万
41.39%4,770.77万
56.55%3,394.09万
307.63%9,465.53万
50.96%4,231.86万
25.55%3,374.15万
-23.43%2,167.99万
合同负债
44.70%1,593.13万
56.23%1,014.08万
30.71%1,276.26万
13.62%526.15万
87.78%1,100.97万
708.85%649.08万
485.12%976.38万
25.45%463.1万
-28.96%586.32万
-89.16%80.25万
应付职工薪酬
-39.66%494.4万
-25.58%607.59万
-21.08%658.97万
-10.39%763.64万
8.93%819.34万
37.36%816.39万
56.03%834.94万
29.17%852.17万
27.25%752.18万
0.45%594.33万
应交税费
101.93%478.08万
115.28%459.86万
144.64%424.65万
9.08%343.11万
-35.89%236.75万
-30.60%213.61万
-68.89%173.58万
-52.07%314.56万
-28.44%369.3万
-58.12%307.81万
其他应付款(含利息和股利)
1,033.48%225.41万
112.14%226.9万
-95.18%492.51万
-40.70%280.5万
-71.19%19.89万
-48.99%106.96万
2,222.69%1.02亿
8.65%473.02万
11.48%69.02万
6.42%209.67万
-其他应付款
----
112.14%226.9万
----
-40.70%280.5万
----
-48.99%106.96万
----
8.65%473.02万
----
6.42%209.67万
一年内到期的非流动负债
--31.51万
--47.02万
--46.54万
--61.72万
----
----
----
----
----
----
其他流动负债
-48.21%1,502.99万
15.42%1,412.32万
-20.67%1,373.36万
33.68%3,286.24万
57.50%2,901.98万
-11.90%1,223.62万
-2.59%1,731.1万
21.86%2,458.28万
-22.54%1,842.5万
-41.23%1,388.87万
流动负债合计
-9.94%8,871.07万
5.23%8,843.17万
-68.84%7,969.79万
-18.12%9,719.36万
0.02%9,849.7万
58.90%8,403.74万
298.52%2.56亿
38.40%1.19亿
15.03%9,847.79万
-63.84%5,288.7万
非流动负债
递延所得税负债
-91.37%19.1万
-91.32%19.21万
-91.28%19.32万
-2.24%19.43万
1,007.09%221.28万
936.32%221.39万
961.32%221.5万
-2.44%19.88万
-2.71%19.99万
3.99%21.36万
长期递延收益
27.39%1,249.05万
17.47%1,228.7万
-12.52%918.54万
-6.22%997.07万
-19.66%980.48万
-18.12%1,045.93万
-6.12%1,050.01万
4.05%1,063.15万
15.13%1,220.36万
16.32%1,277.4万
租赁负债
----
----
--15.83万
--15.83万
----
----
----
----
----
----
非流动负债合计
5.52%1,268.15万
-1.53%1,247.91万
-25.00%953.69万
-4.68%1,032.33万
-3.11%1,201.76万
-2.42%1,267.32万
11.60%1,271.52万
3.92%1,083.03万
14.79%1,240.35万
16.10%1,298.77万
负债合计
-8.25%1.01亿
4.34%1.01亿
-66.76%8,923.48万
-17.00%1.08亿
-0.33%1.11亿
46.81%9,671.05万
255.26%2.68亿
34.66%1.3亿
15.01%1.11亿
-58.16%6,587.46万
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
33.33%1.74亿
资本公积
0.00%2.51亿
0.00%2.51亿
0.00%2.51亿
0.00%2.51亿
0.00%2.51亿
0.00%2.51亿
0.00%2.51亿
0.00%2.51亿
-0.15%2.51亿
174.72%2.51亿
盈余公积
7.72%3,070.35万
7.72%3,070.35万
7.72%3,070.35万
7.22%3,055.93万
4.71%2,850.23万
4.71%2,850.23万
4.71%2,850.23万
4.71%2,850.23万
10.70%2,722.01万
10.70%2,722.01万
未分配利润
5.26%3.16亿
13.84%3.24亿
15.05%3.09亿
16.75%3.06亿
17.95%3亿
19.31%2.85亿
16.11%2.69亿
12.98%2.62亿
12.86%2.54亿
11.02%2.39亿
减:库存股
--1,028.82万
--1,028.82万
--810.83万
----
----
----
----
----
----
----
其他综合收益
-36.66%249.32万
-25.49%280.46万
85.34%272.17万
14.69%269.05万
97.85%393.63万
238.25%376.41万
36.48%146.85万
176.91%234.59万
84.90%198.96万
3.42%111.28万
归属母公司所有者权益合计
0.82%7.63亿
4.10%7.72亿
4.95%7.59亿
6.45%7.63亿
6.91%7.57亿
7.24%7.42亿
5.70%7.23亿
4.80%7.17亿
4.76%7.08亿
49.57%6.91亿
少数股东权益
363.07%64.72万
130.32%93.98万
--139.46万
--219.66万
---24.6万
--40.81万
----
----
----
----
所有者权益(或股东权益)合计
0.94%7.64亿
4.17%7.73亿
5.15%7.61亿
6.76%7.66亿
6.87%7.57亿
7.30%7.42亿
5.70%7.23亿
4.80%7.17亿
4.76%7.08亿
49.57%6.91亿
负债和所有者权益(或股东权益)总计
-0.23%8.65亿
4.19%8.74亿
-14.32%8.5亿
3.13%8.73亿
5.90%8.67亿
10.73%8.39亿
30.52%9.92亿
8.48%8.47亿
6.04%8.19亿
22.20%7.57亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -22.75%5,764.44万-35.48%6,749.61万-39.31%6,290.17万-33.26%7,947.55万-36.01%7,461.81万43.40%1.05亿19.00%1.04亿-8.92%1.19亿122.65%1.17亿209.94%7,295.66万
交易性金融资产 31.25%210万7.14%300万--430万205.20%111.55万--160万-89.47%280万-----91.88%36.55万----278.28%2,657.96万
应收票据及应收账款 0.20%9,697.04万3.28%9,254.19万-51.68%7,403.89万5.12%7,727.76万14.60%9,677.58万13.29%8,960.09万89.76%1.53亿-15.98%7,351.6万7.91%8,444.41万1.45%7,909.32万
-应收票据 -87.78%197.63万-85.91%155.41万-43.68%615.89万26.61%476.9万68.16%1,617.01万-32.78%1,103.04万-35.07%1,093.55万-25.75%376.66万39.43%961.61万400.26%1,640.92万
-应收账款 17.85%9,499.41万15.80%9,098.78万-52.30%6,788万3.96%7,250.86万7.72%8,060.57万25.34%7,857.04万122.66%1.42亿-15.38%6,974.93万4.87%7,482.8万-16.07%6,268.4万
其他应收款(含利息和股利) -53.99%161.14万-48.62%203.1万-98.34%171.78万-68.47%205.75万-33.96%350.2万-28.97%395.26万2,138.18%1.03亿33.10%652.63万3.95%530.32万15.34%556.48万
-其他应收款 -----48.62%203.1万-----68.47%205.75万-----28.97%395.26万----33.10%652.63万----15.34%556.48万
预付款项 64.10%770.91万22.65%644.93万60.67%746.99万-7.52%390.31万32.07%469.77万17.59%525.84万-2.65%464.93万-7.21%422.03万26.85%355.71万43.31%447.18万
存货 7.16%9,240.26万6.26%9,595.98万0.54%9,228.68万-10.07%8,625.51万0.30%8,623.05万1.68%9,030.93万6.37%9,179.47万13.33%9,591.33万-3.01%8,597.24万12.13%8,881.71万
应收款项融资 -96.64%21.25万-41.39%160.33万346.63%2,027.24万2,967.51%1,618.88万176.10%632.92万131.88%273.54万233.58%453.89万427.75%52.78万-51.10%229.23万-79.61%117.97万
其他流动资产 -22.47%2,591.47万43.69%2,209.54万0.57%2,080.32万6.10%3,851.49万14.08%3,342.32万6.52%1,537.66万-33.07%2,068.5万5.87%3,630.1万-29.25%2,929.88万-61.90%1,443.55万
流动资产合计 -7.36%2.85亿-7.46%2.91亿-41.12%2.84亿-9.41%3.05亿-6.20%3.07亿7.35%3.15亿62.91%4.82亿-4.20%3.36亿-4.57%3.27亿22.45%2.93亿
非流动资产
固定资产 ----41.61%3.95亿----43.10%4.11亿----48.24%2.79亿----44.36%2.87亿----8.12%1.88亿
在建工程 -----36.52%9,187.62万-----65.69%4,900.1万-----14.37%1.45亿----6.55%1.43亿----55.73%1.69亿
无形资产 -2.47%6,340.74万-2.45%6,380.83万-2.44%6,420.92万-2.42%6,461.01万-2.41%6,501.11万-2.39%6,541.21万-2.38%6,581.31万-2.37%6,621.41万-2.36%6,661.52万-2.34%6,701.62万
长期待摊费用 421.05%1,753.47万486.61%1,804.18万571.14%1,548.72万449.61%1,463.42万20.53%336.53万11.69%307.56万-19.90%230.76万-13.19%266.27万30.23%279.2万28.53%275.38万
递延所得税资产 16.82%652.23万-12.42%496.71万-52.37%272.46万-25.15%281.88万56.20%558.32万56.18%567.15万72.60%572.02万17.40%376.57万15.55%357.45万16.34%363.14万
使用权资产 --36.07万--51.53万--66.99万--82.45万------------------------
其他非流动资产 -83.59%417.86万-78.49%480.12万-38.25%434.83万551.76%2,163.82万57.62%2,546.67万-24.42%2,232.29万-68.53%704.12万-81.06%332万-23.11%1,615.71万52.38%2,953.71万
非流动资产合计 3.68%5.8亿11.18%5.83亿11.02%5.66亿11.39%5.68亿13.96%5.6亿12.87%5.24亿9.86%5.1亿18.86%5.1亿14.52%4.91亿22.05%4.64亿
资产总计 -0.23%8.65亿4.19%8.74亿-14.32%8.5亿3.13%8.73亿5.90%8.67亿10.73%8.39亿30.52%9.92亿8.48%8.47亿6.04%8.19亿22.20%7.57亿
负债
流动负债
短期借款 --------------0------2,000万--1,980.4万32.20%1,980.4万30.72%1,960.8万----
应付票据及应付账款 -4.72%4,545.56万49.54%5,075.4万-61.75%3,697.5万-16.34%4,458.01万11.79%4,770.77万25.35%3,394.09万228.65%9,665.42万81.18%5,328.85万58.79%4,267.66万-30.60%2,707.76万
-应付票据 -------------------------67.70%199.9万695.26%1,097万--893.51万-49.56%539.77万
-应付账款 -4.72%4,545.56万49.54%5,075.4万-60.94%3,697.5万5.34%4,458.01万41.39%4,770.77万56.55%3,394.09万307.63%9,465.53万50.96%4,231.86万25.55%3,374.15万-23.43%2,167.99万
合同负债 44.70%1,593.13万56.23%1,014.08万30.71%1,276.26万13.62%526.15万87.78%1,100.97万708.85%649.08万485.12%976.38万25.45%463.1万-28.96%586.32万-89.16%80.25万
应付职工薪酬 -39.66%494.4万-25.58%607.59万-21.08%658.97万-10.39%763.64万8.93%819.34万37.36%816.39万56.03%834.94万29.17%852.17万27.25%752.18万0.45%594.33万
应交税费 101.93%478.08万115.28%459.86万144.64%424.65万9.08%343.11万-35.89%236.75万-30.60%213.61万-68.89%173.58万-52.07%314.56万-28.44%369.3万-58.12%307.81万
其他应付款(含利息和股利) 1,033.48%225.41万112.14%226.9万-95.18%492.51万-40.70%280.5万-71.19%19.89万-48.99%106.96万2,222.69%1.02亿8.65%473.02万11.48%69.02万6.42%209.67万
-其他应付款 ----112.14%226.9万-----40.70%280.5万-----48.99%106.96万----8.65%473.02万----6.42%209.67万
一年内到期的非流动负债 --31.51万--47.02万--46.54万--61.72万------------------------
其他流动负债 -48.21%1,502.99万15.42%1,412.32万-20.67%1,373.36万33.68%3,286.24万57.50%2,901.98万-11.90%1,223.62万-2.59%1,731.1万21.86%2,458.28万-22.54%1,842.5万-41.23%1,388.87万
流动负债合计 -9.94%8,871.07万5.23%8,843.17万-68.84%7,969.79万-18.12%9,719.36万0.02%9,849.7万58.90%8,403.74万298.52%2.56亿38.40%1.19亿15.03%9,847.79万-63.84%5,288.7万
非流动负债
递延所得税负债 -91.37%19.1万-91.32%19.21万-91.28%19.32万-2.24%19.43万1,007.09%221.28万936.32%221.39万961.32%221.5万-2.44%19.88万-2.71%19.99万3.99%21.36万
长期递延收益 27.39%1,249.05万17.47%1,228.7万-12.52%918.54万-6.22%997.07万-19.66%980.48万-18.12%1,045.93万-6.12%1,050.01万4.05%1,063.15万15.13%1,220.36万16.32%1,277.4万
租赁负债 ----------15.83万--15.83万------------------------
非流动负债合计 5.52%1,268.15万-1.53%1,247.91万-25.00%953.69万-4.68%1,032.33万-3.11%1,201.76万-2.42%1,267.32万11.60%1,271.52万3.92%1,083.03万14.79%1,240.35万16.10%1,298.77万
负债合计 -8.25%1.01亿4.34%1.01亿-66.76%8,923.48万-17.00%1.08亿-0.33%1.11亿46.81%9,671.05万255.26%2.68亿34.66%1.3亿15.01%1.11亿-58.16%6,587.46万
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿33.33%1.74亿
资本公积 0.00%2.51亿0.00%2.51亿0.00%2.51亿0.00%2.51亿0.00%2.51亿0.00%2.51亿0.00%2.51亿0.00%2.51亿-0.15%2.51亿174.72%2.51亿
盈余公积 7.72%3,070.35万7.72%3,070.35万7.72%3,070.35万7.22%3,055.93万4.71%2,850.23万4.71%2,850.23万4.71%2,850.23万4.71%2,850.23万10.70%2,722.01万10.70%2,722.01万
未分配利润 5.26%3.16亿13.84%3.24亿15.05%3.09亿16.75%3.06亿17.95%3亿19.31%2.85亿16.11%2.69亿12.98%2.62亿12.86%2.54亿11.02%2.39亿
减:库存股 --1,028.82万--1,028.82万--810.83万----------------------------
其他综合收益 -36.66%249.32万-25.49%280.46万85.34%272.17万14.69%269.05万97.85%393.63万238.25%376.41万36.48%146.85万176.91%234.59万84.90%198.96万3.42%111.28万
归属母公司所有者权益合计 0.82%7.63亿4.10%7.72亿4.95%7.59亿6.45%7.63亿6.91%7.57亿7.24%7.42亿5.70%7.23亿4.80%7.17亿4.76%7.08亿49.57%6.91亿
少数股东权益 363.07%64.72万130.32%93.98万--139.46万--219.66万---24.6万--40.81万----------------
所有者权益(或股东权益)合计 0.94%7.64亿4.17%7.73亿5.15%7.61亿6.76%7.66亿6.87%7.57亿7.30%7.42亿5.70%7.23亿4.80%7.17亿4.76%7.08亿49.57%6.91亿
负债和所有者权益(或股东权益)总计 -0.23%8.65亿4.19%8.74亿-14.32%8.5亿3.13%8.73亿5.90%8.67亿10.73%8.39亿30.52%9.92亿8.48%8.47亿6.04%8.19亿22.20%7.57亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。