滬深市場個股詳情

000017 深中華A

添加自選
  • 5.24
  • -0.21-3.85%
未開盤 08/27 15:00 (北京)
36.11億總市值194.07市盈率TTM

深中華A關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
27.50%2,516.56萬
-48.06%2,495.25萬
-1.01%5,414.87萬
-47.85%1,076.71萬
-23.81%1,973.76萬
98.72%4,803.84萬
64.52%5,469.95萬
46.87%2,064.59萬
48.58%2,590.51萬
13.59%2,417.38萬
應收票據及應收賬款
56.31%2.35億
63.12%2.27億
-21.85%1.96億
-0.96%5,860.2萬
249.51%1.5億
200.31%1.39億
436.12%2.51億
-8.46%5,917.13萬
-22.72%4,293.06萬
-2.26%4,624.27萬
-應收票據
----
----
----
29.08%83.9萬
--83.9萬
--70.2萬
--110.2萬
550.00%65萬
----
----
-應收賬款
57.19%2.35億
63.95%2.27億
-21.50%1.96億
-1.30%5,776.3萬
247.56%1.49億
198.79%1.38億
433.76%2.5億
-9.33%5,852.13萬
-22.72%4,293.06萬
-2.26%4,624.27萬
其他應收款(含利息和股利)
-71.65%69.79萬
448.56%1,296.81萬
2,834.77%1,286.83萬
-32.12%45.28萬
304.36%246.14萬
219.28%236.4萬
-11.36%43.85萬
8.49%66.71萬
-6.93%60.87萬
27.75%74.04萬
-其他應收款
-71.65%69.79萬
----
2,834.77%1,286.83萬
----
304.36%246.14萬
----
-11.36%43.85萬
----
-6.93%60.87萬
----
預付款項
38.81%380.63萬
39.97%1,513.56萬
-10.86%382.12萬
574.67%372.34萬
437.18%274.21萬
304.95%1,081.38萬
229.66%428.69萬
-77.25%55.19萬
-88.35%51.05萬
34.70%267.04萬
存貨
-53.72%8,811.36萬
-58.52%6,554.02萬
69.93%8,191.6萬
1,613.50%2.53億
701.21%1.9億
703.97%1.58億
484.43%4,820.69萬
104.33%1,473.75萬
212.60%2,376.1萬
206.34%1,965.52萬
其他流動資產
-83.66%565.03萬
-93.93%211.83萬
-68.36%1,121.61萬
2,404.13%2,955.41萬
1,154.69%3,458.04萬
983.94%3,492.46萬
1,854.20%3,545.31萬
-11.96%118.02萬
-17.48%275.61萬
-6.09%322.2萬
流動資產合計
-10.49%3.58億
-11.65%3.47億
-8.62%3.6億
266.80%3.56億
314.57%4億
306.43%3.93億
328.75%3.94億
7.38%9,695.39萬
8.44%9,647.21萬
19.39%9,670.45萬
非流動資產
長期股權投資
--3萬
----
----
----
----
----
----
----
----
----
固定資產
-1.17%222.95萬
----
-0.69%228.86萬
----
-31.17%225.58萬
----
-33.00%230.44萬
----
-9.28%327.71萬
----
遞延所得稅資產
2,255.47%474.85萬
3,926.75%479.06萬
4,026.41%490.92萬
214.76%20.16萬
214.76%20.16萬
85.75%11.9萬
85.75%11.9萬
-91.93%6.4萬
-91.93%6.4萬
-91.93%6.4萬
使用權資產
--138.89萬
3,585.46%160.26萬
944.21%181.63萬
74.50%200.98萬
----
-96.87%4.35萬
-88.44%17.39萬
--115.18萬
--126.96萬
--138.74萬
其他非流動資產
----
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
0.00%40萬
-64.78%40萬
-64.78%40萬
-42.86%40萬
非流動資產合計
193.87%839.69萬
220.88%905.45萬
214.08%941.4萬
3.32%495.54萬
-42.97%285.74萬
-45.84%282.18萬
-44.58%299.73萬
-11.97%479.61萬
-9.57%501.08萬
0.25%521萬
資產總計
-9.04%3.66億
-9.99%3.56億
-6.94%3.7億
254.38%3.61億
296.92%4.03億
288.42%3.96億
308.01%3.97億
6.28%1.02億
7.38%1.01億
18.23%1.02億
負債
流動負債
應付票據及應付帳款
-80.16%464.96萬
-73.06%355.96萬
115.95%621.37萬
-34.34%944.11萬
57.53%2,342.98萬
-8.65%1,321.11萬
-65.32%287.74萬
11.56%1,437.77萬
48.94%1,487.35萬
452.46%1,446.25萬
-應付帳款
-80.16%464.96萬
-73.06%355.96萬
115.95%621.37萬
-34.34%944.11萬
57.53%2,342.98萬
-8.65%1,321.11萬
-65.32%287.74萬
11.56%1,437.77萬
48.94%1,487.35萬
452.46%1,446.25萬
合同負債
20.75%52.78萬
28.46%95.83萬
-20.04%63.31萬
157.26%92.9萬
-41.66%43.71萬
26.54%74.6萬
536.83%79.18萬
-97.80%36.11萬
-95.51%74.92萬
-95.94%58.95萬
應付職工薪酬
16.70%103.21萬
4.96%92.27萬
49.24%114.92萬
-15.44%79.04萬
-2.94%88.44萬
-3.45%87.91萬
-16.62%77萬
17.41%93.47萬
11.96%91.13萬
7.36%91.05萬
應交稅費
-95.22%88.4萬
-89.88%236.48萬
-70.38%1,129.78萬
-8.59%95.16萬
1,859.59%1,848.13萬
3,081.50%2,336.08萬
4,084.78%3,814.45萬
51.17%104.11萬
25.26%94.31萬
-35.20%73.43萬
其他應付款(含利息和股利)
-30.81%3,310.75萬
-29.03%3,426.49萬
-19.72%3,903.43萬
6.00%6,103.25萬
-20.01%4,785.04萬
-20.02%4,827.76萬
-20.82%4,862.11萬
55.60%5,757.58萬
58.85%5,982.04萬
48.86%6,035.89萬
-其他應付款
-30.81%3,310.75萬
----
-19.72%3,903.43萬
----
-20.01%4,785.04萬
----
-20.82%4,862.11萬
----
58.85%5,982.04萬
----
一年內到期的非流動負債
--87.36萬
969.63%86.04萬
301.82%84.74萬
----
----
-94.58%8.04萬
-85.52%21.09萬
--123.46萬
--134.19萬
--148.31萬
其他流動負債
20.75%6.86萬
-83.43%1,150.44
-20.04%8.23萬
11.73%218.58
127.93%5.68萬
-40.65%6,944.28
779.73%10.29萬
-99.85%195.63
-98.19%2.49萬
-98.93%1.17萬
流動負債合計
-54.86%4,114.33萬
-50.40%4,293.19萬
-35.25%5,925.77萬
-3.15%7,314.47萬
15.86%9,113.99萬
10.20%8,656.19萬
25.14%9,151.86萬
11.24%7,552.51萬
16.91%7,866.43萬
29.27%7,855.06萬
非流動負債
預計負債
----
----
----
----
--87.8萬
--88.73萬
--88.73萬
----
----
----
租賃負債
--57.36萬
--79.86萬
--101.86萬
5,058.95%200.98萬
----
----
----
--3.9萬
--3.9萬
--8.63萬
非流動負債合計
-34.67%57.36萬
-10.00%79.86萬
14.80%101.86萬
5,058.95%200.98萬
2,153.75%87.8萬
928.28%88.73萬
288.67%88.73萬
--3.9萬
--3.9萬
--8.63萬
負債合計
-54.66%4,171.69萬
-49.99%4,373.06萬
-34.77%6,027.63萬
-0.54%7,515.45萬
16.92%9,201.79萬
11.21%8,744.92萬
25.96%9,240.59萬
11.29%7,556.41萬
16.97%7,870.33萬
29.41%7,863.68萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.89億
0.00%6.89億
0.00%6.89億
25.00%6.89億
25.00%6.89億
25.00%6.89億
25.00%6.89億
0.00%5.51億
0.00%5.51億
0.00%5.51億
資本公積
0.09%7.8億
0.09%7.8億
0.09%7.8億
22.39%7.68億
24.05%7.79億
24.05%7.79億
24.05%7.79億
0.00%6.28億
0.00%6.28億
0.00%6.28億
盈餘公積
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
0.00%3,267.32萬
未分配利潤
1.56%-11.87億
1.51%-11.89億
1.48%-11.93億
-0.31%-12.05億
-0.11%-12.06億
-0.32%-12.08億
-0.63%-12.11億
-0.23%-12.02億
-0.40%-12.04億
-0.22%-12.04億
歸屬母公司所有者權益合計
6.61%3.14億
6.48%3.12億
6.42%3.09億
2,711.19%2.85億
3,867.51%2.95億
3,555.58%2.93億
3,153.10%2.9億
-21.14%1,013.04萬
-39.41%743.52萬
-25.05%801.45萬
少數股東權益
-35.54%1,018.03萬
-96.16%59.32萬
-95.65%63.99萬
-95.98%64.5萬
2.92%1,579.3萬
1.10%1,543.07萬
-2.43%1,471.82萬
7.05%1,605.56萬
2.64%1,534.44萬
3.57%1,526.31萬
所有者權益(或股東權益)合計
4.46%3.25億
1.35%3.13億
1.49%3.09億
990.00%2.85億
1,264.31%3.11億
1,224.91%3.08億
1,170.05%3.05億
-5.96%2,618.6萬
-16.31%2,277.96萬
-8.47%2,327.77萬
負債和所有者權益(或股東權益)總計
-9.04%3.66億
-9.99%3.56億
-6.94%3.7億
254.38%3.61億
296.92%4.03億
288.42%3.96億
308.01%3.97億
6.28%1.02億
7.38%1.01億
18.23%1.02億
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
--
--
--
會計師事務所
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 27.50%2,516.56萬-48.06%2,495.25萬-1.01%5,414.87萬-47.85%1,076.71萬-23.81%1,973.76萬98.72%4,803.84萬64.52%5,469.95萬46.87%2,064.59萬48.58%2,590.51萬13.59%2,417.38萬
應收票據及應收賬款 56.31%2.35億63.12%2.27億-21.85%1.96億-0.96%5,860.2萬249.51%1.5億200.31%1.39億436.12%2.51億-8.46%5,917.13萬-22.72%4,293.06萬-2.26%4,624.27萬
-應收票據 ------------29.08%83.9萬--83.9萬--70.2萬--110.2萬550.00%65萬--------
-應收賬款 57.19%2.35億63.95%2.27億-21.50%1.96億-1.30%5,776.3萬247.56%1.49億198.79%1.38億433.76%2.5億-9.33%5,852.13萬-22.72%4,293.06萬-2.26%4,624.27萬
其他應收款(含利息和股利) -71.65%69.79萬448.56%1,296.81萬2,834.77%1,286.83萬-32.12%45.28萬304.36%246.14萬219.28%236.4萬-11.36%43.85萬8.49%66.71萬-6.93%60.87萬27.75%74.04萬
-其他應收款 -71.65%69.79萬----2,834.77%1,286.83萬----304.36%246.14萬-----11.36%43.85萬-----6.93%60.87萬----
預付款項 38.81%380.63萬39.97%1,513.56萬-10.86%382.12萬574.67%372.34萬437.18%274.21萬304.95%1,081.38萬229.66%428.69萬-77.25%55.19萬-88.35%51.05萬34.70%267.04萬
存貨 -53.72%8,811.36萬-58.52%6,554.02萬69.93%8,191.6萬1,613.50%2.53億701.21%1.9億703.97%1.58億484.43%4,820.69萬104.33%1,473.75萬212.60%2,376.1萬206.34%1,965.52萬
其他流動資產 -83.66%565.03萬-93.93%211.83萬-68.36%1,121.61萬2,404.13%2,955.41萬1,154.69%3,458.04萬983.94%3,492.46萬1,854.20%3,545.31萬-11.96%118.02萬-17.48%275.61萬-6.09%322.2萬
流動資產合計 -10.49%3.58億-11.65%3.47億-8.62%3.6億266.80%3.56億314.57%4億306.43%3.93億328.75%3.94億7.38%9,695.39萬8.44%9,647.21萬19.39%9,670.45萬
非流動資產
長期股權投資 --3萬------------------------------------
固定資產 -1.17%222.95萬-----0.69%228.86萬-----31.17%225.58萬-----33.00%230.44萬-----9.28%327.71萬----
遞延所得稅資產 2,255.47%474.85萬3,926.75%479.06萬4,026.41%490.92萬214.76%20.16萬214.76%20.16萬85.75%11.9萬85.75%11.9萬-91.93%6.4萬-91.93%6.4萬-91.93%6.4萬
使用權資產 --138.89萬3,585.46%160.26萬944.21%181.63萬74.50%200.98萬-----96.87%4.35萬-88.44%17.39萬--115.18萬--126.96萬--138.74萬
其他非流動資產 ----0.00%40萬0.00%40萬0.00%40萬0.00%40萬0.00%40萬0.00%40萬-64.78%40萬-64.78%40萬-42.86%40萬
非流動資產合計 193.87%839.69萬220.88%905.45萬214.08%941.4萬3.32%495.54萬-42.97%285.74萬-45.84%282.18萬-44.58%299.73萬-11.97%479.61萬-9.57%501.08萬0.25%521萬
資產總計 -9.04%3.66億-9.99%3.56億-6.94%3.7億254.38%3.61億296.92%4.03億288.42%3.96億308.01%3.97億6.28%1.02億7.38%1.01億18.23%1.02億
負債
流動負債
應付票據及應付帳款 -80.16%464.96萬-73.06%355.96萬115.95%621.37萬-34.34%944.11萬57.53%2,342.98萬-8.65%1,321.11萬-65.32%287.74萬11.56%1,437.77萬48.94%1,487.35萬452.46%1,446.25萬
-應付帳款 -80.16%464.96萬-73.06%355.96萬115.95%621.37萬-34.34%944.11萬57.53%2,342.98萬-8.65%1,321.11萬-65.32%287.74萬11.56%1,437.77萬48.94%1,487.35萬452.46%1,446.25萬
合同負債 20.75%52.78萬28.46%95.83萬-20.04%63.31萬157.26%92.9萬-41.66%43.71萬26.54%74.6萬536.83%79.18萬-97.80%36.11萬-95.51%74.92萬-95.94%58.95萬
應付職工薪酬 16.70%103.21萬4.96%92.27萬49.24%114.92萬-15.44%79.04萬-2.94%88.44萬-3.45%87.91萬-16.62%77萬17.41%93.47萬11.96%91.13萬7.36%91.05萬
應交稅費 -95.22%88.4萬-89.88%236.48萬-70.38%1,129.78萬-8.59%95.16萬1,859.59%1,848.13萬3,081.50%2,336.08萬4,084.78%3,814.45萬51.17%104.11萬25.26%94.31萬-35.20%73.43萬
其他應付款(含利息和股利) -30.81%3,310.75萬-29.03%3,426.49萬-19.72%3,903.43萬6.00%6,103.25萬-20.01%4,785.04萬-20.02%4,827.76萬-20.82%4,862.11萬55.60%5,757.58萬58.85%5,982.04萬48.86%6,035.89萬
-其他應付款 -30.81%3,310.75萬-----19.72%3,903.43萬-----20.01%4,785.04萬-----20.82%4,862.11萬----58.85%5,982.04萬----
一年內到期的非流動負債 --87.36萬969.63%86.04萬301.82%84.74萬---------94.58%8.04萬-85.52%21.09萬--123.46萬--134.19萬--148.31萬
其他流動負債 20.75%6.86萬-83.43%1,150.44-20.04%8.23萬11.73%218.58127.93%5.68萬-40.65%6,944.28779.73%10.29萬-99.85%195.63-98.19%2.49萬-98.93%1.17萬
流動負債合計 -54.86%4,114.33萬-50.40%4,293.19萬-35.25%5,925.77萬-3.15%7,314.47萬15.86%9,113.99萬10.20%8,656.19萬25.14%9,151.86萬11.24%7,552.51萬16.91%7,866.43萬29.27%7,855.06萬
非流動負債
預計負債 ------------------87.8萬--88.73萬--88.73萬------------
租賃負債 --57.36萬--79.86萬--101.86萬5,058.95%200.98萬--------------3.9萬--3.9萬--8.63萬
非流動負債合計 -34.67%57.36萬-10.00%79.86萬14.80%101.86萬5,058.95%200.98萬2,153.75%87.8萬928.28%88.73萬288.67%88.73萬--3.9萬--3.9萬--8.63萬
負債合計 -54.66%4,171.69萬-49.99%4,373.06萬-34.77%6,027.63萬-0.54%7,515.45萬16.92%9,201.79萬11.21%8,744.92萬25.96%9,240.59萬11.29%7,556.41萬16.97%7,870.33萬29.41%7,863.68萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.89億0.00%6.89億0.00%6.89億25.00%6.89億25.00%6.89億25.00%6.89億25.00%6.89億0.00%5.51億0.00%5.51億0.00%5.51億
資本公積 0.09%7.8億0.09%7.8億0.09%7.8億22.39%7.68億24.05%7.79億24.05%7.79億24.05%7.79億0.00%6.28億0.00%6.28億0.00%6.28億
盈餘公積 0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬0.00%3,267.32萬
未分配利潤 1.56%-11.87億1.51%-11.89億1.48%-11.93億-0.31%-12.05億-0.11%-12.06億-0.32%-12.08億-0.63%-12.11億-0.23%-12.02億-0.40%-12.04億-0.22%-12.04億
歸屬母公司所有者權益合計 6.61%3.14億6.48%3.12億6.42%3.09億2,711.19%2.85億3,867.51%2.95億3,555.58%2.93億3,153.10%2.9億-21.14%1,013.04萬-39.41%743.52萬-25.05%801.45萬
少數股東權益 -35.54%1,018.03萬-96.16%59.32萬-95.65%63.99萬-95.98%64.5萬2.92%1,579.3萬1.10%1,543.07萬-2.43%1,471.82萬7.05%1,605.56萬2.64%1,534.44萬3.57%1,526.31萬
所有者權益(或股東權益)合計 4.46%3.25億1.35%3.13億1.49%3.09億990.00%2.85億1,264.31%3.11億1,224.91%3.08億1,170.05%3.05億-5.96%2,618.6萬-16.31%2,277.96萬-8.47%2,327.77萬
負債和所有者權益(或股東權益)總計 -9.04%3.66億-9.99%3.56億-6.94%3.7億254.38%3.61億296.92%4.03億288.42%3.96億308.01%3.97億6.28%1.02億7.38%1.01億18.23%1.02億
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------
會計師事務所 ----華興會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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