滬深市場個股詳情
002137 實益達
- 4.68
- +0.10+2.18%
休市中 07/05 15:00 (北京)
27.03億總市值668.57市盈率TTM
4.72最高價4.51最低價9.42萬手成交量4.57今開4.58昨收4351.18萬成交額2.38%換手率260.00市盈率(靜)5.78億總股本9.7052周最高1.78市淨率18.55億流通值3.7852周最低5.04漲停價3.96億流通股25.97歷史最高4.12跌停價4.59%振幅1.50歷史最低--股息TTM4.62平均價4.33萬手內盤--股息率TTM100股每手4.92萬手外盤
實益達關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 64.65%1.39億 | -40.10%8,542.62萬 | 21.85%1.03億 | -24.78%8,589.16萬 | -41.29%8,431.25萬 | 4.21%1.43億 | -16.51%8,462.73萬 | -30.11%1.14億 | -12.81%1.44億 | -27.54%1.37億 |
| 交易性金融資產 | -34.87%2.6億 | -42.76%3.15億 | -39.55%3.1億 | -34.32%3.53億 | 17.03%4億 | 83.16%5.5億 | 58.52%5.13億 | 99.23%5.38億 | 13.68%3.42億 | 93.91%3億 |
| 應收票據及應收賬款 | 29.83%1.76億 | 8.73%1.57億 | -15.82%1.56億 | -2.14%1.66億 | -30.75%1.36億 | -35.84%1.45億 | -33.27%1.85億 | -33.98%1.7億 | -13.29%1.96億 | 6.52%2.26億 |
| -應收票據 | 33.43%470.14萬 | 12.52%204萬 | 290.05%1,110.62萬 | 527.28%1,265.33萬 | 420.56%352.33萬 | 796.56%181.3萬 | 106.08%284.74萬 | -75.24%201.72萬 | -96.93%67.68萬 | -98.42%20.22萬 |
| -應收賬款 | 29.74%1.72億 | 8.68%1.55億 | -20.60%1.45億 | -8.50%1.54億 | -32.31%1.32億 | -36.59%1.43億 | -33.96%1.82億 | -32.63%1.68億 | -4.26%1.96億 | 13.27%2.26億 |
| 其他應收款(含利息和股利) | 6.31%743.88萬 | -2.18%520.85萬 | 22.22%517.03萬 | -7.89%620.51萬 | 36.38%699.69萬 | -51.75%532.47萬 | -28.75%423.03萬 | -23.05%673.67萬 | -6.16%513.06萬 | 0.25%1,103.47萬 |
| -其他應收款 | ---- | ---- | ---- | -7.89%620.51萬 | ---- | -51.75%532.47萬 | ---- | -23.05%673.67萬 | ---- | 0.25%1,103.47萬 |
| 預付款項 | -46.05%337.38萬 | -51.26%206.34萬 | -31.91%552.42萬 | -53.73%576.44萬 | -36.99%625.4萬 | -44.95%423.3萬 | -35.23%811.28萬 | 5.27%1,245.85萬 | -8.36%992.57萬 | 1.88%768.89萬 |
| 存貨 | -3.87%1.25億 | -5.76%1.29億 | 4.65%1.16億 | 5.54%1.25億 | 4.14%1.3億 | -2.24%1.37億 | -8.10%1.11億 | -6.39%1.18億 | 27.01%1.25億 | 48.73%1.4億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,345.86萬 | --2,345.86萬 |
| 一年內到期的非流動資產 | --3,240.72萬 | --3,214.17萬 | 57.80%3,187.32萬 | ---- | ---- | ---- | --2,019.85萬 | --2,000.89萬 | --1,982.13萬 | --1,963.58萬 |
| 其他流動資產 | -9.25%898.89萬 | 62.97%1,303.21萬 | -76.04%1,254.18萬 | -53.77%1,209.32萬 | -94.15%990.54萬 | -96.73%799.65萬 | -69.10%5,233.52萬 | -85.85%2,615.67萬 | 8.13%1.69億 | -10.48%2.44億 |
| 流動資產合計 | -2.63%7.53億 | -25.47%7.39億 | -24.34%7.41億 | -24.98%7.54億 | -25.21%7.73億 | -10.55%9.92億 | -3.21%9.79億 | -1.66%10.06億 | 7.41%10.34億 | 17.83%11.09億 |
| 非流動資產 | ||||||||||
| 債權投資 | 6.47%2.75億 | 341.03%2.73億 | 341.49%2.71億 | 361.21%2.81億 | 328.51%2.58億 | 106.27%6,190.53萬 | 215.55%6,136.85萬 | 215.87%6,083.16萬 | 216.19%6,030.05萬 | 58.91%3,001.17萬 |
| 其他權益工具投資 | 0.00%8,033.37萬 | 0.00%8,033.37萬 | 0.85%8,033.37萬 | 0.85%8,033.37萬 | 0.85%8,033.37萬 | 0.85%8,033.37萬 | 0.21%7,965.8萬 | 0.21%7,965.8萬 | 33.49%7,965.8萬 | 33.49%7,965.8萬 |
| 其他非流動金融資產 | -16.55%4.67億 | -16.84%4.68億 | -6.38%5.6億 | -4.03%5.6億 | -2.93%5.6億 | -2.64%5.62億 | 11.13%5.98億 | 8.80%5.83億 | 8.62%5.77億 | 8.74%5.78億 |
| 長期股權投資 | -43.13%16.02萬 | -23.65%19.98萬 | -93.21%22.75萬 | -93.78%21.56萬 | -91.90%28.17萬 | -92.59%26.18萬 | -88.79%335.29萬 | -87.74%346.8萬 | -92.70%347.87萬 | -92.57%353.36萬 |
| 固定資產 | ---- | ---- | ---- | 24.73%1.22億 | ---- | 24.45%1.24億 | ---- | 31.92%9,781.05萬 | ---- | 36.69%9,942.04萬 |
| 在建工程 | ---- | ---- | ---- | 544.40%9,715.01萬 | ---- | 21,653.39%6,229.28萬 | ---- | 13,402.54%1,507.62萬 | ---- | 156.47%28.64萬 |
| 無形資產 | -2.87%3,092.05萬 | -2.39%3,113.61萬 | -2.39%3,138.86萬 | -2.71%3,155.74萬 | -2.71%3,183.26萬 | -3.33%3,189.9萬 | -17.05%3,215.73萬 | -16.99%3,243.78萬 | -16.92%3,271.83萬 | -16.86%3,299.87萬 |
| 長期待攤費用 | 52.52%1,583.88萬 | 99.15%1,667.6萬 | 18.12%938.64萬 | 50.05%1,005.89萬 | 864.88%1,038.5萬 | 578.26%837.36萬 | 472.94%794.63萬 | 464.82%670.35萬 | -23.85%107.63萬 | -23.64%123.46萬 |
| 遞延所得稅資產 | 102.13%1,673.41萬 | 88.02%1,544.5萬 | 11.26%1,207.16萬 | -15.54%1,155.62萬 | -46.84%827.88萬 | -45.88%821.44萬 | -44.81%1,085.01萬 | -33.65%1,368.3萬 | -10.47%1,557.22萬 | -9.54%1,517.85萬 |
| 使用權資產 | 37.39%365.9萬 | 36.45%433.49萬 | -59.90%189.95萬 | -62.75%214.95萬 | -63.42%266.32萬 | -65.47%317.69萬 | -52.79%473.69萬 | -37.48%576.99萬 | --728.03萬 | -19.62%920萬 |
| 其他非流動資產 | 197.91%398.12萬 | 161.60%505.63萬 | 122.20%1,436.04萬 | -67.86%286.41萬 | -88.01%133.64萬 | -72.11%193.29萬 | 293.97%646.28萬 | 513.70%891.24萬 | 856.48%1,114.95萬 | 821.00%693.03萬 |
| 非流動資產合計 | -0.02%11.56億 | 22.01%11.52億 | 31.94%12.21億 | 32.01%11.98億 | 30.61%11.56億 | 10.33%9.44億 | -6.66%9.26億 | -8.47%9.08億 | -9.16%8.85億 | -13.10%8.56億 |
| 資產總計 | -1.07%19.09億 | -2.32%18.92億 | 3.01%19.62億 | 2.05%19.53億 | 0.53%19.29億 | -1.46%19.37億 | -4.92%19.05億 | -5.01%19.14億 | -0.93%19.19億 | 2.01%19.65億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -31.28%300.33萬 | 49.24%300.38萬 | 48.87%421.91萬 | 70.70%412.43萬 | --437.02萬 | --201.28萬 | --283.4萬 | -62.60%241.61萬 | ---- | ---- |
| 交易性金融負債 | 102.83%59.24萬 | ---- | 92.87%328.11萬 | 353.52%629.93萬 | 1,526.95%29.21萬 | ---- | 6,081.65%170.11萬 | 364.19%138.9萬 | -99.23%1.8萬 | ---- |
| 應付票據及應付帳款 | 14.06%2.42億 | 2.23%2.36億 | 26.98%2.34億 | -7.50%2.35億 | -33.81%2.12億 | -38.97%2.31億 | -44.50%1.84億 | -28.05%2.54億 | 7.36%3.2億 | 31.95%3.79億 |
| -應付票據 | 39.62%9,265.25萬 | 30.09%7,382.29萬 | 75.77%8,739.91萬 | 36.50%7,627.17萬 | 7.67%6,635.87萬 | -10.76%5,674.58萬 | -18.48%4,972.34萬 | -7.99%5,587.87萬 | 8.57%6,163.06萬 | 11.52%6,358.66萬 |
| -應付帳款 | 2.43%1.49億 | -6.83%1.63億 | 8.90%1.46億 | -19.89%1.59億 | -43.68%1.46億 | -44.66%1.74億 | -50.37%1.34億 | -32.21%1.98億 | 7.08%2.59億 | 37.02%3.15億 |
| 合同負債 | -36.88%577.52萬 | -24.16%669.1萬 | -22.06%791.01萬 | -44.33%790.63萬 | -43.43%914.97萬 | -56.26%882.27萬 | -40.66%1,014.85萬 | -32.10%1,420.19萬 | 26.44%1,617.29萬 | 17.22%2,016.95萬 |
| 應付職工薪酬 | -12.92%1,690.93萬 | -13.00%2,052.83萬 | -0.94%1,355.03萬 | 22.84%1,336.77萬 | 21.07%1,941.92萬 | 26.37%2,359.61萬 | 28.78%1,367.84萬 | -10.43%1,088.22萬 | -6.52%1,603.96萬 | -4.35%1,867.23萬 |
| 應交稅費 | -35.87%1,315.86萬 | -63.85%829.63萬 | -65.28%987.28萬 | -69.49%880.61萬 | 84.63%2,051.81萬 | 162.00%2,295.15萬 | 132.91%2,843.46萬 | 276.16%2,886.11萬 | 46.33%1,111.31萬 | 4.01%876萬 |
| 其他應付款(含利息和股利) | -74.01%1,312.95萬 | -69.68%1,618.03萬 | 23.28%5,516.44萬 | 845.94%5,213.52萬 | -14.77%5,051.27萬 | -14.54%5,335.91萬 | 670.60%4,474.58萬 | -11.81%551.15萬 | 723.38%5,926.77萬 | 445.05%6,243.83萬 |
| -其他應付款 | ---- | ---- | ---- | 845.94%5,213.52萬 | ---- | -14.54%5,335.91萬 | ---- | -11.81%551.15萬 | ---- | 445.05%6,243.83萬 |
| 一年內到期的非流動負債 | 44.05%217.73萬 | 11.07%222.08萬 | -65.97%84.29萬 | -72.67%114.36萬 | -61.76%151.15萬 | -59.92%199.95萬 | --247.67萬 | --418.36萬 | --395.24萬 | -22.35%498.91萬 |
| 其他流動負債 | -29.84%329.98萬 | 4.52%427.52萬 | -11.60%577.9萬 | -9.88%514.79萬 | -45.70%470.35萬 | -44.19%409.05萬 | -11.72%653.73萬 | -33.62%571.22萬 | -5.17%866.25萬 | 20.03%732.92萬 |
| 流動負債合計 | -7.00%3億 | -14.50%2.98億 | 13.48%3.34億 | 2.04%3.34億 | -25.96%3.23億 | -30.56%3.48億 | -23.43%2.95億 | -21.24%3.28億 | 20.60%4.36億 | 40.68%5.01億 |
| 非流動負債 | ||||||||||
| 長期借款 | --286.34萬 | --300.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | --175萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | 177.06%838.84萬 | 177.06%838.84萬 | ---- | ---- | -65.18%302.76萬 | -65.18%302.76萬 | -42.06%302.76萬 | 66.40%869.44萬 | 66.40%869.44萬 | 66.40%869.44萬 |
| 遞延所得稅負債 | -59.78%1,283.53萬 | -61.77%1,211.1萬 | -33.15%3,277.46萬 | -33.61%3,234.29萬 | -32.92%3,191.61萬 | -32.36%3,168.04萬 | 11.26%4,902.72萬 | 12.65%4,871.66萬 | 13.20%4,758.09萬 | 10.82%4,683.37萬 |
| 長期遞延收益 | 1,400.03%313.14萬 | 1,371.81%322.65萬 | 1,346.17%332.17萬 | 1,322.76%341.69萬 | -16.71%20.88萬 | -16.04%21.92萬 | -15.42%22.97萬 | -14.85%24.02萬 | -14.32%25.06萬 | -13.82%26.11萬 |
| 租賃負債 | 40.95%183.43萬 | 99.21%264.43萬 | -53.51%118.51萬 | -54.65%116.7萬 | -61.09%130.14萬 | -62.91%132.74萬 | -72.46%254.92萬 | -66.22%257.34萬 | --334.43萬 | -28.71%357.88萬 |
| 非流動負債合計 | -15.78%3,070.27萬 | -14.43%3,102.46萬 | -28.86%3,900.64萬 | -35.78%3,867.68萬 | -39.11%3,645.39萬 | -38.93%3,625.46萬 | -6.78%5,483.37萬 | 6.84%6,022.46萬 | 25.91%5,987.02萬 | 12.42%5,936.8萬 |
| 負債合計 | -7.90%3.31億 | -14.50%3.29億 | 6.83%3.73億 | -3.83%3.73億 | -27.55%3.59億 | -31.45%3.84億 | -21.22%3.49億 | -17.89%3.88億 | 21.22%4.96億 | 37.03%5.61億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 | 0.00%5.78億 |
| 資本公積 | 0.00%9.04億 | 0.00%9.04億 | 0.00%9.04億 | 0.00%9.04億 | 0.01%9.04億 | 0.02%9.04億 | 0.01%9.04億 | 0.04%9.04億 | 0.05%9.04億 | 0.05%9.04億 |
| 盈餘公積 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 | 0.00%5,531.97萬 |
| 未分配利潤 | 9.48%-4,074.35萬 | 16.78%-5,187.21萬 | 49.99%-2,775.79萬 | 54.36%-3,905.19萬 | 76.21%-4,501.05萬 | 69.82%-6,233.08萬 | 15.06%-5,550.63萬 | -4.21%-8,556.95萬 | -92.71%-1.89億 | -85.73%-2.07億 |
| 其他綜合收益 | -1.34%2,661.92萬 | -3.20%2,593.21萬 | 3.70%2,598.81萬 | 4.19%2,652.18萬 | 2.18%2,698.08萬 | 0.39%2,678.83萬 | -6.14%2,506.12萬 | -3.53%2,545.48萬 | -0.12%2,640.54萬 | 0.22%2,668.4萬 |
| 歸屬母公司所有者權益合計 | 0.26%15.22億 | 0.64%15.11億 | 1.90%15.35億 | 3.22%15.24億 | 10.54%15.19億 | 10.65%15.01億 | 0.55%15.06億 | -0.27%14.76億 | -6.19%13.74億 | -6.54%13.57億 |
| 少數股東權益 | 7.55%5,550.35萬 | 2.43%5,243.46萬 | 9.75%5,406.78萬 | 13.33%5,588.56萬 | 3.80%5,160.75萬 | 6.63%5,119.25萬 | -20.49%4,926.53萬 | -20.10%4,931.11萬 | -22.07%4,972.01萬 | -27.09%4,800.82萬 |
| 所有者權益（或股東權益）合計 | 0.50%15.78億 | 0.70%15.63億 | 2.15%15.89億 | 3.55%15.8億 | 10.31%15.7億 | 10.52%15.52億 | -0.28%15.55億 | -1.07%15.26億 | -6.85%14.23億 | -7.43%14.05億 |
| 負債和所有者權益(或股東權益)總計 | -1.07%19.09億 | -2.32%18.92億 | 3.01%19.62億 | 2.05%19.53億 | 0.53%19.29億 | -1.46%19.37億 | -4.92%19.05億 | -5.01%19.14億 | -0.93%19.19億 | 2.01%19.65億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅