和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
002045 國光電器
- 22.74
- +1.29+6.01%
休市中 12/27 15:00 (北京)
127.91億總市值43.73市盈率TTM
23.60最高價21.03最低價165.26萬手成交量21.10今開21.45昨收38.24億成交額29.42%換手率35.48市盈率(靜)5.62億總股本25.1552周最高3.09市淨率127.76億流通值9.5652周最低23.60漲停價5.62億流通股25.15歷史最高19.31跌停價11.98%振幅1.10歷史最低--股息TTM23.14平均價97.16萬手內盤--股息率TTM100股每手56.69萬手外盤
國光電器關鍵統計數據
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 | 118.20%26.32億 | 183.61%30.59億 | 206.81%27.93億 | 201.46%25.62億 | 31.88%12.06億 | 30.28%10.79億 | 9.34%9.1億 | 22.01%8.5億 | 18.51%9.15億 | 7.02%8.28億 |
| 交易性金融資產 | 12,477.78%2.26億 | 80.00%540萬 | ---- | -97.57%40.18萬 | -97.29%180萬 | -95.47%300萬 | -98.76%180萬 | -86.92%1,651.64萬 | -52.30%6,630萬 | -43.85%6,620萬 |
| 應收票據及應收賬款 | 39.77%23.41億 | 9.91%14.49億 | -0.74%10.61億 | -16.92%13.85億 | -15.64%16.75億 | -6.68%13.19億 | -13.38%10.69億 | 23.23%16.67億 | 83.80%19.85億 | 32.39%14.13億 |
| -應收票據 | --1,572.34萬 | --237.77萬 | --1,828.65萬 | --50萬 | ---- | ---- | ---- | --0 | 48.93%163.59萬 | -42.41%124.25萬 |
| -應收賬款 | 38.84%23.25億 | 9.73%14.47億 | -2.45%10.43億 | -16.95%13.85億 | -15.57%16.75億 | -6.60%13.19億 | -13.16%10.69億 | 23.23%16.67億 | 83.83%19.83億 | 32.54%14.12億 |
| 其他應收款(含利息和股利) | 83.28%2.18億 | 62.04%2.03億 | 17.76%1.55億 | -26.40%1.09億 | -16.24%1.19億 | 8.90%1.25億 | 5.91%1.32億 | 29.48%1.48億 | 184.24%1.42億 | 20.55%1.15億 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,423.86%107.15萬 | 12,187.52%172.45萬 |
| -其他應收款 | ---- | 62.04%2.03億 | ---- | ---- | ---- | 10.56%1.25億 | ---- | 29.48%1.48億 | ---- | 18.76%1.13億 |
| 預付款項 | 63.54%6,485.68萬 | 133.62%6,692.01萬 | -71.55%2,017.03萬 | -10.31%6,240.4萬 | -62.85%3,965.76萬 | -68.64%2,864.43萬 | -16.42%7,088.99萬 | 35.17%6,957.95萬 | 23.35%1.07億 | 30.92%9,135.23萬 |
| 存貨 | 76.49%11.36億 | 67.94%11.01億 | 6.81%7.26億 | -22.59%5.89億 | -16.59%6.44億 | -33.22%6.55億 | -25.28%6.8億 | -11.85%7.61億 | -16.89%7.72億 | 17.75%9.82億 |
| 應收款項融資 | ---- | 1,306.03%679.31萬 | ---- | -96.82%6.7萬 | --141.5萬 | --48.31萬 | -37.68%74.84萬 | -26.48%210.52萬 | --0 | --0 |
| 一年內到期的非流動資產 | 51,389.86%9,117.76萬 | 2,192.12%2,717.09萬 | 2,226.67%2,697.56萬 | -87.04%15.97萬 | 181.63%17.71萬 | 797.23%118.54萬 | 507.82%115.94萬 | 328.34%123.18萬 | -6.69%6.29萬 | -15.03%13.21萬 |
| 其他流動資產 | 351.70%1.71億 | 492.10%1.63億 | 179.60%1.39億 | 51.31%8,695.87萬 | -54.45%3,778.24萬 | -69.83%2,750.27萬 | 83.95%4,954.7萬 | 114.87%5,746.98萬 | 99.75%8,293.83萬 | 95.54%9,115.27萬 |
| 流動資產合計 | 84.73%68.8億 | 87.92%60.86億 | 68.81%49.22億 | 34.21%47.95億 | -8.48%37.24億 | -9.69%32.39億 | -13.23%29.16億 | 10.45%35.73億 | 31.39%40.7億 | 19.37%35.86億 |
| 非流動資產 | ||||||||||
| 債權投資 | --2,532.83萬 | --2,512.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他債權投資 | --8.29億 | --5.77億 | --3.52億 | --2.94億 | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他非流動金融資產 | 0.36%4,912.67萬 | -44.72%4,917.3萬 | -44.75%4,914.45萬 | -44.75%4,914.3萬 | -45.43%4,895.04萬 | -0.84%8,895.04萬 | -0.84%8,895.04萬 | -0.84%8,895.04萬 | 0.27%8,970.42萬 | 3.07%8,970.42萬 |
| 投資性房地產 | -12.99%7,071.08萬 | -14.51%7,144.91萬 | -11.81%7,534.57萬 | -9.03%7,941.81萬 | -9.88%8,126.8萬 | -10.25%8,357.73萬 | -10.12%8,543.97萬 | -10.00%8,730.2萬 | -8.86%9,017.46萬 | -16.11%9,312.01萬 |
| 長期股權投資 | 24.90%6.18億 | 23.37%6.22億 | 63.39%6.28億 | 63.06%6.3億 | 30.11%4.95億 | 33.25%5.04億 | 2.23%3.85億 | 3.16%3.86億 | 2.07%3.8億 | 0.86%3.79億 |
| 長期應收款 | -57.81%6.89萬 | -60.33%9.92萬 | -60.76%12.94萬 | -45.15%18.09萬 | -89.54%16.33萬 | -83.98%24.99萬 | -78.07%32.98萬 | -78.24%32.98萬 | 5.55%156.05萬 | -17.74%156.05萬 |
| 固定資產 | ---- | 6.13%7.76億 | ---- | ---- | ---- | -1.29%7.31億 | ---- | -1.26%7.32億 | ---- | 2.46%7.4億 |
| 在建工程 | ---- | 463.10%1.03億 | ---- | ---- | ---- | -4.69%1,829.89萬 | ---- | 84.72%3,471.7萬 | ---- | -50.79%1,919.99萬 |
| 工程物資 | ---- | --0 | ---- | ---- | ---- | -1.82%18.46萬 | ---- | -5.95%18.8萬 | ---- | -5.95%18.8萬 |
| 無形資產 | 110.19%2.75億 | -5.47%1.26億 | -5.05%1.28億 | -5.90%1.28億 | -5.64%1.31億 | -5.71%1.33億 | -6.77%1.34億 | -6.86%1.37億 | -9.02%1.38億 | -6.80%1.41億 |
| 長期待攤費用 | -16.96%738.94萬 | -36.56%632.3萬 | -33.69%699.9萬 | -32.73%790.1萬 | -21.78%889.84萬 | 0.82%996.75萬 | 4.07%1,055.5萬 | 37.54%1,174.59萬 | 36.93%1,137.62萬 | 20.86%988.63萬 |
| 遞延所得稅資產 | 15.19%1.29億 | 9.51%1.32億 | 8.22%1.27億 | 11.93%1.19億 | 11.58%1.12億 | 27.04%1.2億 | 26.52%1.18億 | 27.54%1.06億 | 69.40%1.01億 | 78.45%9,462.09萬 |
| 使用權資產 | 288.94%4,986.57萬 | 106.07%2,989.07萬 | 97.01%3,268.78萬 | 54.40%2,877.68萬 | -38.20%1,282.08萬 | -7.96%1,450.52萬 | -6.51%1,659.17萬 | -5.40%1,863.8萬 | -2.51%2,074.69萬 | -31.91%1,575.94萬 |
| 其他非流動資產 | 112.54%5,047.54萬 | 84.98%5,245.42萬 | 18.38%2,676.66萬 | -2.53%2,891.2萬 | -49.84%2,374.87萬 | -33.88%2,835.69萬 | -29.81%2,261.15萬 | -6.84%2,966.24萬 | 82.88%4,735.02萬 | 411.65%4,288.52萬 |
| 非流動資產合計 | 82.92%30.47億 | 48.32%25.7億 | 39.83%22.69億 | 34.63%21.98億 | 1.63%16.66億 | 6.49%17.33億 | 0.74%16.23億 | 1.22%16.33億 | 2.92%16.39億 | 2.89%16.27億 |
| 資產總計 | 84.17%99.27億 | 74.12%86.56億 | 58.45%71.91億 | 34.34%69.93億 | -5.58%53.9億 | -4.64%49.71億 | -8.71%45.38億 | 7.38%52.06億 | 21.72%57.09億 | 13.69%52.13億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 254.87%26.14億 | 206.71%21.47億 | 70.59%10.83億 | 41.46%10.8億 | -18.77%7.37億 | -20.97%7億 | -27.54%6.35億 | -10.37%7.63億 | 4.00%9.07億 | -1.59%8.86億 |
| 應付票據及應付帳款 | 61.47%23.07億 | 57.81%16.79億 | 39.22%12.51億 | -8.93%10.82億 | -14.53%14.29億 | -27.32%10.64億 | -34.91%8.99億 | -3.61%11.88億 | 59.74%16.72億 | 37.77%14.64億 |
| -應付票據 | 46.85%8,404.28萬 | 14.03%7,837.63萬 | 31.43%1.03億 | 47.67%9,569.42萬 | -4.83%5,723萬 | -3.76%6,873.52萬 | -0.39%7,811.71萬 | -8.19%6,480.35萬 | 35.79%6,013.19萬 | 27.25%7,142.36萬 |
| -應付帳款 | 62.08%22.23億 | 60.83%16億 | 39.96%11.49億 | -12.20%9.86億 | -14.89%13.72億 | -28.53%9.95億 | -36.99%8.21億 | -3.33%11.23億 | 60.80%16.12億 | 38.36%13.92億 |
| 合同負債 | 63.66%1.64億 | 47.84%1.49億 | 60.16%1.59億 | 52.58%1.39億 | 9.58%1.01億 | 48.55%1.01億 | 80.03%9,954.93萬 | 91.06%9,141.35萬 | 106.11%9,171.85萬 | 72.50%6,776.86萬 |
| 預收款項 | -2.58%224.37萬 | -0.98%177.55萬 | -23.96%159.55萬 | -42.83%99.67萬 | --230.32萬 | --179.32萬 | --209.83萬 | --174.34萬 | ---- | ---- |
| 應付職工薪酬 | 164.18%6,974.49萬 | 191.43%6,232.85萬 | 86.44%5,535.4萬 | 17.46%7,046.73萬 | -55.77%2,640.08萬 | -39.44%2,138.68萬 | -11.29%2,969.04萬 | -1.49%5,999.39萬 | 105.21%5,968.38萬 | 60.53%3,531.66萬 |
| 應交稅費 | 32.71%3,768.7萬 | 29.60%2,891.93萬 | 0.97%2,094.12萬 | -47.12%1,359.3萬 | -18.14%2,839.84萬 | -16.23%2,231.44萬 | -4.44%2,073.94萬 | -11.58%2,570.54萬 | 4.11%3,469.12萬 | 2.61%2,663.74萬 |
| 其他應付款(含利息和股利) | 102.38%1.91億 | 52.54%1.26億 | 12.47%9,622.67萬 | -26.21%1.12億 | -17.67%9,450.25萬 | -36.92%8,227.77萬 | -22.09%8,556.09萬 | 27.98%1.52億 | 22.01%1.15億 | 54.16%1.3億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其他應付款 | ---- | 52.54%1.26億 | ---- | ---- | ---- | -36.92%8,227.77萬 | ---- | 27.98%1.52億 | ---- | 54.16%1.3億 |
| 一年內到期的非流動負債 | -43.96%1.3億 | 43.60%2.16億 | 178.84%2.79億 | 24.84%2.82億 | -12.57%2.33億 | -30.60%1.5億 | -53.12%1億 | 39.26%2.26億 | 125.13%2.66億 | 57.88%2.17億 |
| 其他流動負債 | -88.43%232.39萬 | -97.30%79.66萬 | 39.49%1,018.66萬 | -79.00%442.82萬 | -73.71%2,008.93萬 | 3,453.49%2,954.05萬 | 638.05%730.25萬 | 2,855.94%2,108.26萬 | 14,924.15%7,640.9萬 | 61.49%83.13萬 |
| 流動負債合計 | 105.79%55.21億 | 100.95%44.1億 | 56.93%29.58億 | 9.73%27.84億 | -17.21%26.83億 | -22.38%21.94億 | -29.99%18.85億 | 1.37%25.37億 | 44.80%32.41億 | 24.43%28.27億 |
| 非流動負債 | ||||||||||
| 長期借款 | -47.79%1.39億 | -69.21%1.39億 | -59.62%2.05億 | -55.85%2.05億 | -14.73%2.66億 | 61.21%4.51億 | 127.97%5.08億 | 63.41%4.64億 | -6.10%3.12億 | 45.22%2.8億 |
| 預計負債 | 28.35%732.04萬 | 31.47%688.58萬 | -32.99%578.8萬 | -18.94%668.21萬 | 1.62%570.34萬 | -51.43%523.75萬 | -63.41%863.76萬 | -70.16%824.31萬 | 209.95%561.23萬 | 495.58%1,078.43萬 |
| 遞延所得稅負債 | ---- | --0 | -99.69%4,374.91 | 4,401.59%4,121.66 | --79.95萬 | -5.01%108.26萬 | 15.60%142.82萬 | -99.99%91.56 | --0 | -77.02%113.97萬 |
| 長期遞延收益 | -1.13%2,348.36萬 | 1.61%2,569.72萬 | -22.93%2,008.37萬 | -10.54%2,129.56萬 | -12.32%2,375.17萬 | -0.08%2,528.92萬 | -6.29%2,605.75萬 | -20.71%2,380.56萬 | 24.05%2,708.82萬 | 8.01%2,530.92萬 |
| 租賃負債 | 346.19%4,823.72萬 | 140.90%2,636.96萬 | 140.29%2,733.74萬 | 135.25%2,743.74萬 | -13.33%1,081.09萬 | 31.10%1,094.63萬 | 23.38%1,137.69萬 | 11.64%1,166.31萬 | 15.51%1,247.34萬 | -36.23%834.94萬 |
| 非流動負債合計 | -29.01%2.18億 | -59.92%1.98億 | -53.49%2.58億 | -48.74%2.6億 | -14.02%3.07億 | 51.69%4.93億 | 95.09%5.55億 | 43.52%5.08億 | -3.44%3.57億 | 37.88%3.25億 |
| 負債合計 | 91.96%57.39億 | 71.43%46.07億 | 31.81%32.16億 | -0.02%30.45億 | -16.90%29.9億 | -14.74%26.88億 | -18.04%24.4億 | 6.59%30.45億 | 37.96%35.98億 | 25.69%31.52億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 21.29%5.68億 | 21.29%5.68億 | 21.29%5.68億 | 21.29%5.68億 | 0.00%4.68億 | 0.00%4.68億 | 0.00%4.68億 | 0.00%4.68億 | 0.00%4.68億 | 0.00%4.68億 |
| 資本公積 | 167.19%22.19億 | 130.14%22.19億 | 167.33%22.18億 | 167.33%22.18億 | 0.15%8.31億 | 16.25%9.64億 | 0.06%8.3億 | 0.04%8.3億 | 0.00%8.29億 | 0.00%8.29億 |
| 盈餘公積 | 17.20%1.86億 | 17.20%1.86億 | 17.20%1.86億 | 17.20%1.86億 | 10.84%1.59億 | 10.84%1.59億 | 10.84%1.59億 | 10.84%1.59億 | 0.00%1.43億 | 0.00%1.43億 |
| 未分配利潤 | 22.37%14.54億 | 39.73%13.15億 | 40.22%12.39億 | 38.03%12.1億 | 34.53%11.88億 | 21.31%9.41億 | 22.81%8.84億 | 22.85%8.77億 | 11.41%8.83億 | -0.63%7.76億 |
| 減:庫存股 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 45.82%2.48億 | 45.82%2.48億 | 45.82%2.48億 | 45.82%2.48億 | 0.00%1.7億 | 0.00%1.7億 | -0.00%1.7億 |
| 其他綜合收益 | 894.03%542.72萬 | 247.83%558.92萬 | 213.95%801.28萬 | 300.19%1,202.64萬 | 98.50%-68.35萬 | -132.47%-378.07萬 | 164.98%255.22萬 | -244.36%-600.76萬 | -374.21%-4,558.84萬 | -51.76%1,164.4萬 |
| 歸屬母公司所有者權益合計 | 74.56%41.85億 | 77.39%40.45億 | 89.56%39.72億 | 82.92%39.46億 | 13.70%23.97億 | 10.80%22.8億 | 5.21%20.95億 | 8.49%21.57億 | 1.36%21.09億 | -0.84%20.58億 |
| 少數股東權益 | 0.75%323.76萬 | 1.46%309.95萬 | -3.33%289.42萬 | -6.55%279.69萬 | 18.00%321.35萬 | 10.03%305.5萬 | 16.40%299.38萬 | 28.37%299.3萬 | 17.74%272.34萬 | 39.46%277.66萬 |
| 所有者權益（或股東權益）合計 | 74.46%41.88億 | 77.29%40.48億 | 89.42%39.74億 | 82.79%39.49億 | 13.70%24.01億 | 10.80%22.84億 | 5.23%20.98億 | 8.51%21.6億 | 1.38%21.11億 | -0.80%20.61億 |
| 負債和所有者權益(或股東權益)總計 | 84.17%99.27億 | 74.12%86.56億 | 58.45%71.91億 | 34.34%69.93億 | -5.58%53.9億 | -4.64%49.71億 | -8.71%45.38億 | 7.38%52.06億 | 21.72%57.09億 | 13.69%52.13億 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
