N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
001696 宗申動力
- 25.80
- +0.58+2.30%
未開盤 12/20 15:00 (北京)
295.42億總市值77.71市盈率TTM
26.07最高價25.40最低價53.00萬手成交量25.50今開25.22昨收13.67億成交額5.95%換手率81.65市盈率(靜)11.45億總股本35.3352周最高6.01市淨率229.97億流通值4.2052周最低27.74漲停價8.91億流通股35.33歷史最高22.70跌停價2.66%振幅-2.39歷史最低0.25股息TTM25.78平均價24.68萬手內盤0.97%股息率TTM100股每手25.28萬手外盤
宗申動力關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 47.39%17.37億 | -7.01%15.48億 | 35.53%18.44億 | 4.97%14億 | -4.78%11.79億 | 31.80%16.65億 | 8.41%13.61億 | -8.48%13.33億 | 5.19%12.38億 | -19.37%12.63億 |
| 交易性金融資產 | -56.34%2.55億 | -52.96%2.36億 | 276.37%5.69億 | 169.27%5.39億 | 106.89%5.83億 | -17.71%5.01億 | -77.85%1.51億 | -20.39%2億 | -6.96%2.82億 | 101.88%6.09億 |
| 應收票據及應收賬款 | 23.55%20.9億 | 22.81%20.77億 | 9.54%20.05億 | 11.45%15.11億 | -4.35%16.92億 | -19.26%16.91億 | -20.76%18.3億 | -31.68%13.56億 | -18.61%17.69億 | 1.78%20.94億 |
| -應收票據 | ---- | ---- | ---- | ---- | 4.98%2.28億 | -31.85%1.55億 | -17.12%2.41億 | -45.57%1.75億 | -19.98%2.17億 | -17.98%2.28億 |
| -應收賬款 | 42.77%20.9億 | 35.22%20.77億 | 26.14%20.05億 | 27.97%15.11億 | -5.65%14.64億 | -17.72%15.36億 | -21.29%15.89億 | -28.99%11.81億 | -18.41%15.52億 | 4.86%18.67億 |
| 其他應收款(含利息和股利) | -12.76%5,115.02萬 | 9.97%6,332.07萬 | -5.52%5,322.78萬 | -4.69%4,847.33萬 | -26.90%5,863.1萬 | 7.95%5,758.23萬 | -0.74%5,633.95萬 | -54.09%5,086.1萬 | -30.25%8,020.65萬 | -62.13%5,334.16萬 |
| -應收股利 | 78.06%440.01萬 | 0.00%247.11萬 | 0.00%247.11萬 | 0.00%247.11萬 | 0.00%247.11萬 | --247.11萬 | --247.11萬 | --247.11萬 | --247.11萬 | ---- |
| -應收利息 | ---- | 198.16%218.25萬 | ---- | ---- | ---- | 0.00%73.2萬 | -0.89%73.26萬 | 0.00%73.2萬 | -68.82%73.2萬 | -85.18%73.2萬 |
| -其他應收款 | -16.76%4,675.01萬 | 7.89%5,866.71萬 | -4.48%5,075.67萬 | -3.47%4,600.22萬 | -27.07%5,615.99萬 | 3.36%5,437.92萬 | -5.15%5,313.58萬 | -56.70%4,765.79萬 | -31.64%7,700.34萬 | -61.30%5,260.96萬 |
| 合同資產 | -54.54%278.36萬 | -62.14%304.45萬 | -26.32%578.28萬 | -46.61%540.82萬 | -10.85%612.34萬 | -26.39%804.2萬 | -4.80%784.88萬 | 24.85%1,013萬 | -54.10%686.89萬 | -31.88%1,092.55萬 |
| 預付款項 | -10.14%6,113.92萬 | 31.87%7,423.95萬 | 3.43%6,494.13萬 | 22.18%5,971.32萬 | 2.61%6,804萬 | -15.73%5,629.68萬 | 7.45%6,278.99萬 | 4.37%4,887.12萬 | -10.99%6,630.76萬 | 9.89%6,680.9萬 |
| 存貨 | 36.62%10.85億 | 36.19%9.37億 | 14.75%8.73億 | 2.94%8.42億 | -0.97%7.94億 | -27.96%6.88億 | -26.39%7.61億 | -16.77%8.18億 | -11.97%8.02億 | 8.04%9.55億 |
| 應收款項融資 | 42.32%3.88億 | 216.29%7.27億 | 277.58%6.18億 | 144.08%7.11億 | -21.33%2.72億 | 14.00%2.3億 | -69.81%1.64億 | -51.29%2.91億 | -24.31%3.46億 | -61.13%2.02億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%811.33萬 | 0.00%811.33萬 |
| 一年內到期的非流動資產 | -23.10%1.16億 | -34.73%1.11億 | -27.12%1.1億 | -17.38%1.33億 | -11.13%1.51億 | -6.60%1.7億 | -23.89%1.5億 | -9.55%1.61億 | -11.97%1.7億 | -3.38%1.82億 |
| 其他流動資產 | 91.78%9,572.23萬 | 52.80%6,887.92萬 | 32.59%6,866.59萬 | 107.38%8,637.32萬 | 54.78%4,991.24萬 | 40.94%4,507.82萬 | -9.28%5,178.63萬 | -32.89%4,164.96萬 | -30.57%3,224.68萬 | -43.35%3,198.49萬 |
| 流動資產合計 | 21.18%58.83億 | 14.35%58.45億 | 34.99%62.11億 | 23.15%53.36億 | 1.10%48.54億 | -6.73%51.11億 | -26.28%46.01億 | -24.15%43.33億 | -12.73%48.01億 | -6.10%54.8億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%160萬 | 0.00%160萬 |
| 投資性房地產 | 129.81%6,254.5萬 | 130.34%6,333.45萬 | 130.51%6,402.62萬 | 130.68%6,471.79萬 | -3.95%2,721.6萬 | -5.23%2,749.58萬 | -5.20%2,777.56萬 | -13.93%2,805.54萬 | -13.93%2,833.52萬 | -13.37%2,901.18萬 |
| 長期股權投資 | 206.56%9.47億 | 105.34%6.32億 | 1.62%3.09億 | 2.11%3.09億 | 3.18%3.09億 | 1.46%3.08億 | 0.03%3.04億 | 0.24%3.02億 | 1.76%2.99億 | 0.63%3.03億 |
| 長期應收款 | -5.77%5,352.77萬 | -15.30%6,368.25萬 | -24.23%7,146.15萬 | -63.21%4,076.31萬 | -50.74%5,680.58萬 | -47.16%7,518.65萬 | -37.16%9,431.96萬 | -24.71%1.11億 | -25.97%1.15億 | 1.06%1.42億 |
| 固定資產 | ---- | 56.44%15.36億 | ---- | ---- | ---- | 8.95%9.82億 | ---- | 3.60%9.32億 | ---- | 9.25%9.01億 |
| 在建工程 | ---- | -58.72%1.32億 | ---- | ---- | ---- | 154.08%3.19億 | ---- | 255.48%2.47億 | ---- | 250.67%1.25億 |
| 無形資產 | 9.53%3.13億 | 19.68%3.12億 | 20.73%3.17億 | 21.69%3.23億 | 3.96%2.86億 | -6.80%2.61億 | -7.75%2.62億 | -8.26%2.65億 | 2.62%2.75億 | 71.60%2.8億 |
| 開發支出 | -85.10%819.89萬 | -66.48%1,522.48萬 | -72.47%1,005.84萬 | -79.26%606.95萬 | 0.70%5,500.79萬 | -1.88%4,542.53萬 | -7.80%3,653.57萬 | -15.22%2,926.1萬 | 10.86%5,462.38萬 | 1.92%4,629.48萬 |
| 商譽 | -2.79%10.91億 | 29.16%10.91億 | 29.16%10.91億 | 29.16%10.91億 | 32.87%11.22億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 | 0.00%8.45億 |
| 長期待攤費用 | 30.50%8,403.82萬 | 29.24%8,196.43萬 | 39.53%7,199.53萬 | 41.31%6,998.99萬 | 35.51%6,439.76萬 | 44.46%6,341.94萬 | 23.29%5,159.77萬 | 18.31%4,953.07萬 | 16.81%4,752.22萬 | 14.78%4,390.15萬 |
| 遞延所得稅資產 | 6.14%1.33億 | 28.12%1.33億 | 26.29%1.34億 | 28.97%1.3億 | 91.10%1.25億 | 70.88%1.04億 | 77.81%1.06億 | 78.09%1.01億 | 53.71%6,554.67萬 | 35.41%6,062.41萬 |
| 使用權資產 | 16.92%9,489.16萬 | 104.46%1.03億 | 99.44%1.09億 | 123.30%9,233.66萬 | 78.83%8,115.79萬 | 2.35%5,021.07萬 | 3.34%5,448.48萬 | -27.40%4,135.17萬 | -26.12%4,538.28萬 | -22.74%4,905.6萬 |
| 其他非流動資產 | -37.59%1.75億 | -54.39%1.68億 | -26.07%1.93億 | -20.38%1.85億 | 66.50%2.8億 | 145.15%3.68億 | 61.89%2.61億 | 50.23%2.32億 | -3.20%1.68億 | -18.04%1.5億 |
| 非流動資產合計 | 15.69%55.6億 | 21.94%53.28億 | 7.66%48.43億 | 11.08%47.75億 | 23.88%48.06億 | 8.47%43.69億 | 16.09%44.98億 | 3.70%42.99億 | -6.72%38.79億 | -1.34%40.28億 |
| 資產總計 | 18.45%114.42億 | 17.84%111.72億 | 21.48%110.54億 | 17.14%101.12億 | 11.28%96.6億 | -0.29%94.81億 | -10.05%90.99億 | -12.44%86.32億 | -10.14%86.81億 | -4.14%95.08億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -57.90%1.7億 | -66.29%1.71億 | -0.42%2.34億 | 13.03%2.84億 | 6.92%4.04億 | -0.34%5.08億 | -73.56%2.35億 | -70.17%2.51億 | -52.12%3.78億 | -34.29%5.1億 |
| 應付票據及應付帳款 | 45.86%21.79億 | 24.47%18.63億 | 8.39%18.26億 | 38.57%18.42億 | 13.94%14.94億 | -13.34%14.97億 | -13.69%16.84億 | -29.30%13.29億 | -23.61%13.11億 | -5.75%17.27億 |
| -應付票據 | 34.41%4.4億 | -1.45%3.62億 | -13.77%2.9億 | 28.43%3億 | 8.68%3.27億 | -4.37%3.68億 | -12.44%3.36億 | -32.55%2.34億 | 13.27%3.01億 | 13.71%3.84億 |
| -應付帳款 | 49.08%17.39億 | 32.92%15.01億 | 13.92%15.36億 | 40.74%15.42億 | 15.51%11.66億 | -15.90%11.29億 | -13.99%13.48億 | -28.57%10.95億 | -30.37%10.1億 | -10.15%13.42億 |
| 合同負債 | 10.79%9,825.68萬 | -1.13%8,148.54萬 | 95.29%1.24億 | 7.83%1.13億 | -2.93%8,868.49萬 | 25.99%8,241.86萬 | -9.48%6,337.59萬 | 13.05%1.04億 | 11.42%9,136.52萬 | 4.06%6,541.46萬 |
| 預收款項 | 490.49%2,137.37萬 | 121.82%1,911.56萬 | 2.71%829.76萬 | 31.45%1,126.02萬 | -50.69%361.97萬 | -12.24%861.76萬 | -16.97%807.86萬 | -21.35%856.61萬 | -48.18%734.04萬 | -20.99%981.97萬 |
| 應付職工薪酬 | 5.46%1.2億 | 1.35%9,547.81萬 | 7.28%6,762.09萬 | -5.53%1.2億 | 15.89%1.14億 | 22.93%9,421.09萬 | 21.05%6,303.24萬 | 3.77%1.27億 | 27.17%9,822.29萬 | -20.10%7,663.66萬 |
| 應交稅費 | 47.21%5,028.41萬 | 2.74%3,345.15萬 | -5.63%3,631.26萬 | -26.50%3,205.77萬 | -35.70%3,415.92萬 | 1.59%3,256.09萬 | 35.57%3,847.88萬 | 118.57%4,361.5萬 | 93.88%5,312.86萬 | 40.73%3,204.98萬 |
| 其他應付款(含利息和股利) | 43.40%2.69億 | 96.27%2.74億 | 35.86%2.13億 | 12.18%2.14億 | 10.66%1.87億 | -21.17%1.4億 | -2.60%1.56億 | 65.77%1.91億 | 19.66%1.69億 | -38.19%1.77億 |
| -應付股利 | --154萬 | --154萬 | ---- | ---- | ---- | ---- | ---- | ---- | -35.83%1,504.2萬 | --1,504.2萬 |
| -其他應付款 | 42.57%2.67億 | 95.17%2.73億 | 35.86%2.13億 | 12.18%2.14億 | 21.45%1.87億 | -13.86%1.4億 | -2.60%1.56億 | 65.77%1.91億 | 30.68%1.54億 | -43.44%1.62億 |
| 一年內到期的非流動負債 | 41.49%4.37億 | -58.62%3.37億 | -78.81%2.07億 | -47.73%3.59億 | -55.32%3.09億 | 17.08%8.14億 | 200.05%9.76億 | 56.11%6.87億 | 44.16%6.92億 | 54.71%6.95億 |
| 其他流動負債 | 12.21%565.46萬 | -4.80%506.77萬 | 76.73%830.36萬 | -10.84%709.18萬 | -19.91%503.93萬 | 2.30%532.29萬 | -14.93%469.84萬 | 35.72%795.39萬 | 26.90%629.21萬 | 23.06%520.35萬 |
| 流動負債合計 | 26.83%33.51億 | -9.62%28.8億 | -15.66%27.24億 | 8.43%29.82億 | -6.81%26.42億 | -3.56%31.87億 | -7.53%32.3億 | -22.08%27.5億 | -14.99%28.35億 | -6.78%33.04億 |
| 非流動負債 | ||||||||||
| 長期借款 | 170.90%17.12億 | 684.40%19.06億 | 3,837.78%17.72億 | 139.98%7.29億 | 108.05%6.32億 | -70.14%2.43億 | -95.90%4,500萬 | -67.84%3.04億 | -70.21%3.04億 | -31.03%8.14億 |
| 長期應付款 | ---- | 7.02%8.29億 | ---- | ---- | ---- | 145.66%7.74億 | ---- | 13.48%3.21億 | ---- | 60.74%3.15億 |
| 預計負債 | 46.96%685.35萬 | 45.43%674.07萬 | 57.02%601.75萬 | 72.55%589.67萬 | --466.36萬 | --463.51萬 | --383.24萬 | --341.73萬 | ---- | ---- |
| 遞延所得稅負債 | 9.65%7,254.87萬 | 62.89%7,340.34萬 | 68.36%7,714.27萬 | 52.35%7,327.68萬 | 65.60%6,616.41萬 | 14.25%4,506.39萬 | 1.47%4,582.09萬 | 15.46%4,809.83萬 | -0.65%3,995.48萬 | -3.50%3,944.41萬 |
| 長期遞延收益 | 29.25%1.16億 | 44.36%1.19億 | 68.35%1.18億 | 69.08%1.2億 | 24.46%8,988.2萬 | 20.44%8,232.17萬 | 0.79%7,003.97萬 | 63.22%7,113.5萬 | 74.39%7,221.5萬 | 71.08%6,834.89萬 |
| 租賃負債 | 11.79%6,592.25萬 | 130.52%7,254.67萬 | 118.17%7,888.62萬 | 182.99%6,777.85萬 | 97.68%5,896.83萬 | -4.70%3,147.14萬 | -1.80%3,615.77萬 | -39.62%2,395.07萬 | -33.96%2,983.09萬 | -30.02%3,302.18萬 |
| 其他非流動負債 | -50.00%4,860萬 | --4,860萬 | --9,720萬 | --9,720萬 | --9,720萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 57.80%27.4億 | 158.72%30.55億 | 362.19%29.64億 | 145.58%18.95億 | 127.77%17.37億 | -7.01%11.81億 | -58.89%6.41億 | -42.96%7.71億 | -43.36%7.62億 | -15.57%12.7億 |
| 負債合計 | 39.12%60.91億 | 35.89%59.35億 | 46.94%56.88億 | 38.47%48.77億 | 21.71%43.78億 | -4.52%43.67億 | -23.39%38.71億 | -27.86%35.22億 | -23.15%35.97億 | -9.40%45.74億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 | 0.00%11.45億 |
| 資本公積 | -0.52%5.43億 | -0.47%5.43億 | 0.00%5.45億 | -5.71%5.45億 | -5.39%5.46億 | -5.47%5.46億 | -5.51%5.45億 | -2.87%5.78億 | 3.37%5.77億 | 3.35%5.77億 |
| 盈餘公積 | 7.82%5.95億 | 7.82%5.95億 | 7.82%5.95億 | 7.82%5.95億 | 8.61%5.52億 | 8.61%5.52億 | 8.61%5.52億 | 8.61%5.52億 | 8.82%5.08億 | 8.82%5.08億 |
| 未分配利潤 | 1.91%26.37億 | 2.19%25.28億 | 1.55%26.53億 | 2.62%25.32億 | 2.82%25.88億 | 3.76%24.74億 | 3.92%26.12億 | 2.48%24.68億 | 6.18%25.17億 | 5.93%23.84億 |
| 其他綜合收益 | -924.28%-2,716.37萬 | -9,189.57%-1,957.25萬 | 28.49%-1,008.99萬 | 19.90%-1,289.22萬 | 82.22%-265.2萬 | 99.22%-21.07萬 | 62.55%-1,410.93萬 | 59.89%-1,609.56萬 | 58.53%-1,491.28萬 | 21.16%-2,697.26萬 |
| 一般風險準備 | 4.62%2,040.54萬 | 4.62%2,040.54萬 | 4.62%2,040.54萬 | 4.62%2,040.54萬 | 0.00%1,950.5萬 | 0.00%1,950.5萬 | 0.00%1,950.5萬 | 0.00%1,950.5萬 | 30.20%1,950.5萬 | 30.20%1,950.5萬 |
| 歸屬母公司所有者權益合計 | 1.37%49.14億 | 1.61%48.12億 | 1.82%49.48億 | 1.66%48.25億 | 2.02%48.48億 | 2.79%47.36億 | 2.84%48.6億 | 2.38%47.46億 | 5.14%47.52億 | 4.66%46.07億 |
| 少數股東權益 | 0.80%4.37億 | 12.73%4.26億 | 13.26%4.17億 | 12.53%4.1億 | 30.92%4.34億 | 15.47%3.77億 | 9.21%3.69億 | 6.99%3.64億 | -27.93%3.31億 | -30.21%3.27億 |
| 所有者權益（或股東權益）合計 | 1.32%53.52億 | 2.43%52.38億 | 2.63%53.66億 | 2.44%52.35億 | 3.90%52.82億 | 3.63%51.13億 | 3.26%52.28億 | 2.70%51.1億 | 2.08%50.84億 | 1.31%49.34億 |
| 負債和所有者權益(或股東權益)總計 | 18.45%114.42億 | 17.84%111.72億 | 21.48%110.54億 | 17.14%101.12億 | 11.28%96.6億 | -0.29%94.81億 | -10.05%90.99億 | -12.44%86.32億 | -10.14%86.81億 | -4.14%95.08億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
