滬深市場個股詳情
002148 北緯科技
- 8.80
- +0.80+10.00%
休市中 12/13 15:00 (北京)
49.37億總市值220.00市盈率TTM
8.80最高價8.40最低價59.60萬手成交量8.56今開8.00昨收5.16億成交額13.26%換手率214.63市盈率(靜)5.61億總股本8.8052周最高4.06市淨率39.54億流通值3.1152周最低8.80漲停價4.49億流通股16.95歷史最高7.20跌停價5.00%振幅0.76歷史最低0.02股息TTM8.66平均價42.45萬手內盤0.17%股息率TTM100股每手16.91萬手外盤
北緯科技關鍵統計數據
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 | -9.28%1.02億 | 32.55%1.28億 | 13.64%1.14億 | 34.89%1.14億 | -61.79%1.12億 | -62.27%9,647.65萬 | 41.94%1億 | 12.66%8,476.92萬 | 229.34%2.94億 | 209.21%2.56億 |
| 交易性金融資產 | -3.98%5.08億 | -9.72%4.9億 | -4.89%4.93億 | -8.14%4.72億 | 74.81%5.29億 | 55.93%5.43億 | 3.01%5.18億 | 0.12%5.14億 | -40.82%3.03億 | -29.25%3.48億 |
| 應收票據及應收賬款 | -65.75%2,519.68萬 | -56.24%1,620.69萬 | -35.31%1,445.51萬 | -49.81%1,001.1萬 | 218.74%7,355.91萬 | 49.14%3,703.44萬 | 10.26%2,234.53萬 | 1.76%1,994.56萬 | 0.29%2,307.83萬 | 10.29%2,483.22萬 |
| -應收票據 | ---- | ---- | ---- | ---- | --40萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -65.56%2,519.68萬 | -56.24%1,620.69萬 | -35.31%1,445.51萬 | -49.81%1,001.1萬 | 217.00%7,315.91萬 | 49.14%3,703.44萬 | 10.26%2,234.53萬 | 1.76%1,994.56萬 | 0.29%2,307.83萬 | 10.29%2,483.22萬 |
| 其他應收款(含利息和股利) | 28.03%2,515.83萬 | 29.17%2,494.53萬 | 4.74%2,008.69萬 | -3.09%1,879.73萬 | 1.56%1,964.96萬 | -0.63%1,931.28萬 | -3.19%1,917.72萬 | -5.39%1,939.63萬 | 2.99%1,934.82萬 | -50.24%1,943.43萬 |
| -其他應收款 | ---- | 29.17%2,494.53萬 | ---- | ---- | ---- | -0.63%1,931.28萬 | ---- | -5.39%1,939.63萬 | ---- | -50.24%1,943.43萬 |
| 預付款項 | 57.13%2,629.26萬 | -40.97%1,081.71萬 | -53.54%808.95萬 | 55.25%2,192.02萬 | 46.53%1,673.33萬 | 67.05%1,832.61萬 | -22.74%1,741.16萬 | -44.35%1,411.92萬 | -48.90%1,141.98萬 | -41.63%1,097.07萬 |
| 存貨 | 12.15%157.87萬 | 15.24%179.9萬 | 77.10%268.76萬 | 44.76%185.37萬 | 38.77%140.77萬 | 53.89%156.11萬 | 19.04%151.76萬 | 1.48%128.05萬 | 1,049.79%101.44萬 | 5,966.09%101.44萬 |
| 其他流動資產 | 869.69%4,633.67萬 | 658.71%4,454.29萬 | 620.39%4,724.93萬 | 929.56%7,377.24萬 | -29.18%477.85萬 | 3.27%587.09萬 | 3.76%655.88萬 | 2.08%716.54萬 | -5.63%674.72萬 | -3.85%568.47萬 |
| 流動資產合計 | -3.04%7.35億 | -0.71%7.16億 | 2.03%6.99億 | 7.90%7.13億 | 15.08%7.58億 | 8.36%7.21億 | 6.45%6.85億 | -0.25%6.6億 | -2.05%6.59億 | 0.72%6.66億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 108.21%2,384萬 | 108.21%2,384萬 | 108.21%2,384萬 | 108.21%2,384萬 | 32.52%1,145萬 | 32.52%1,145萬 | 32.52%1,145萬 | -85.46%1,145萬 | -84.87%864萬 | -84.87%864萬 |
| 投資性房地產 | -2.25%3.3億 | -2.23%3.32億 | -2.22%3.34億 | -2.21%3.36億 | -2.20%3.38億 | -2.19%3.39億 | -2.17%3.41億 | -2.16%3.43億 | -2.15%3.45億 | -2.14%3.47億 |
| 長期股權投資 | 10.07%1.06億 | 9.92%1.07億 | 4.91%1.05億 | -6.17%9,696.16萬 | -0.43%9,604.95萬 | -2.56%9,732.65萬 | -3.13%9,975.66萬 | 2,374.51%1.03億 | 1,625.50%9,646.81萬 | 1,700.13%9,988.11萬 |
| 固定資產 | ---- | -2.98%1.71億 | ---- | ---- | ---- | -3.20%1.76億 | ---- | -3.09%1.79億 | ---- | -3.10%1.82億 |
| 無形資產 | -12.25%616.48萬 | -11.92%637.99萬 | -11.62%659.49萬 | -11.33%681萬 | -11.86%702.52萬 | -12.31%724.35萬 | -11.24%746.19萬 | -10.96%768.03萬 | 29,580.97%797.04萬 | 27,257.97%826.05萬 |
| 長期待攤費用 | 732.23%572.96萬 | 2,311.35%546.43萬 | 569.65%160.87萬 | 329.52%109.03萬 | 157.40%68.85萬 | -94.59%22.66萬 | -38.37%24.02萬 | 2.23%25.39萬 | -50.10%26.75萬 | 621.03%419.07萬 |
| 遞延所得稅資產 | -7.16%447.29萬 | -26.62%398.58萬 | -38.16%418.76萬 | -39.74%423.37萬 | -37.22%481.8萬 | -36.95%543.2萬 | -29.50%677.2萬 | -31.68%702.51萬 | -37.52%767.39萬 | -33.78%861.5萬 |
| 使用權資產 | -28.04%69.97萬 | -23.71%87.44萬 | -19.51%104.91萬 | -46.55%79.85萬 | -42.84%97.24萬 | 211.53%114.62萬 | 254.24%130.34萬 | 257.31%149.39萬 | --170.12萬 | --36.79萬 |
| 其他非流動資產 | --203.24萬 | --221.95萬 | --224.98萬 | --212.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 2.36%6.49億 | 2.20%6.53億 | 0.66%6.5億 | -1.28%6.45億 | -2.31%6.34億 | -3.12%6.39億 | -2.55%6.46億 | 2.42%6.54億 | 4.23%6.49億 | 5.65%6.59億 |
| 資產總計 | -0.58%13.83億 | 0.66%13.69億 | 1.36%13.5億 | 3.33%13.58億 | 6.45%13.92億 | 2.65%13.6億 | 1.88%13.31億 | 1.06%13.14億 | 0.97%13.07億 | 3.12%13.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -74.01%1,384.84萬 | -59.31%1,223.93萬 | -15.64%1,382.61萬 | 16.37%1,221.18萬 | 446.45%5,329.22萬 | 213.97%3,008.14萬 | 72.86%1,638.86萬 | 26.82%1,049.42萬 | -27.34%975.24萬 | -23.38%958.11萬 |
| -應付票據 | ---- | ---- | ---- | ---- | --4.55萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -73.99%1,384.84萬 | -59.31%1,223.93萬 | -15.64%1,382.61萬 | 16.37%1,221.18萬 | 445.98%5,324.67萬 | 213.97%3,008.14萬 | 72.86%1,638.86萬 | 26.82%1,049.42萬 | -27.34%975.24萬 | -23.38%958.11萬 |
| 合同負債 | 7.51%4,789.59萬 | 7.90%4,739.12萬 | 17.73%4,466.63萬 | 57.21%4,414.11萬 | 55.48%4,454.89萬 | 38.52%4,392.06萬 | 60.80%3,793.9萬 | 19.40%2,807.77萬 | 54.97%2,865.29萬 | 41.13%3,170.74萬 |
| 預收款項 | 18.00%1,428.34萬 | 3.80%1,090.16萬 | 42.84%961.55萬 | 35.75%1,057.78萬 | 23.20%1,210.42萬 | 7.52%1,050.22萬 | -17.36%673.16萬 | -4.52%779.19萬 | 7.78%982.48萬 | -2.35%976.73萬 |
| 應付職工薪酬 | -0.17%335.39萬 | 0.06%338.48萬 | -3.19%337.83萬 | 0.06%367.69萬 | -1.16%335.95萬 | -4.68%338.27萬 | -1.41%348.97萬 | 0.76%367.49萬 | -8.56%339.88萬 | 0.37%354.88萬 |
| 應交稅費 | 80.73%321.3萬 | -54.84%108.12萬 | -9.47%159.38萬 | -14.18%111.26萬 | -18.18%177.78萬 | -38.80%239.43萬 | -47.70%176.06萬 | -55.68%129.64萬 | -49.06%217.29萬 | -21.96%391.2萬 |
| 其他應付款(含利息和股利) | 38.94%4,519.08萬 | 39.78%4,518.25萬 | -14.15%3,191.57萬 | -16.12%3,157.12萬 | -26.89%3,252.6萬 | -29.56%3,232.32萬 | -20.06%3,717.59萬 | -16.92%3,763.98萬 | -1.80%4,449.01萬 | 2.34%4,588.96萬 |
| -其他應付款 | ---- | 39.78%4,518.25萬 | ---- | ---- | ---- | -29.56%3,232.32萬 | ---- | -16.92%3,763.98萬 | ---- | 2.34%4,588.96萬 |
| 一年內到期的非流動負債 | -23.53%17.65萬 | -31.90%35.1萬 | 1.64%52.38萬 | -27.91%50.54萬 | 119.09%23.08萬 | 196.69%51.54萬 | 196.69%51.54萬 | 240.59%70.11萬 | --10.54萬 | --17.37萬 |
| 其他流動負債 | 7.51%287.38萬 | 7.90%284.35萬 | 17.73%268萬 | 57.20%264.83萬 | 55.48%267.29萬 | 38.52%263.52萬 | 60.79%227.63萬 | 19.40%168.47萬 | 54.97%171.92萬 | 41.13%190.24萬 |
| 流動負債合計 | -13.07%1.31億 | -1.89%1.23億 | 1.81%1.08億 | 16.51%1.06億 | 50.34%1.51億 | 18.10%1.26億 | 10.45%1.06億 | -2.23%9,136.07萬 | 4.92%1億 | 6.79%1.06億 |
| 非流動負債 | ||||||||||
| 預計負債 | --109.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 0.00%2,679.57萬 | 0.00%2,679.57萬 | -2.45%2,679.57萬 | 0.00%2,679.57萬 | 0.00%2,679.57萬 | 0.00%2,679.57萬 | 2.51%2,746.76萬 | 0.00%2,679.57萬 | -3.37%2,679.57萬 | -3.47%2,679.57萬 |
| 租賃負債 | -24.97%58.83萬 | -12.32%58.85萬 | -28.50%58.85萬 | -59.18%33.6萬 | -51.58%78.41萬 | 211.20%67.12萬 | 281.64%82.31萬 | 281.64%82.31萬 | --161.94萬 | --21.57萬 |
| 非流動負債合計 | 3.25%2,847.56萬 | -0.30%2,738.42萬 | -3.20%2,738.42萬 | -1.76%2,713.18萬 | -2.94%2,757.99萬 | 1.69%2,746.69萬 | 4.74%2,829.07萬 | 2.25%2,761.88萬 | 2.47%2,841.52萬 | -2.70%2,701.14萬 |
| 負債合計 | -10.55%1.59億 | -1.61%1.51億 | 0.75%1.36億 | 12.27%1.34億 | 38.56%1.78億 | 14.78%1.53億 | 9.20%1.35億 | -1.22%1.19億 | 4.37%1.29億 | 4.72%1.33億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.37%5.61億 | 0.37%5.61億 | -0.35%5.59億 | -0.35%5.59億 | -0.35%5.59億 | -0.35%5.59億 | -1.83%5.61億 | -1.83%5.61億 | -1.83%5.61億 | -1.83%5.61億 |
| 資本公積 | 3.44%2.1億 | 3.20%2.08億 | 1.39%2.06億 | 1.52%2.06億 | 6.36%2.03億 | 6.20%2.01億 | -14.23%2.03億 | -15.33%2.03億 | -19.71%1.91億 | -19.60%1.89億 |
| 盈餘公積 | 3.59%5,529.38萬 | 3.59%5,529.38萬 | 3.59%5,529.38萬 | 3.59%5,529.38萬 | 3.86%5,337.67萬 | 3.86%5,337.67萬 | 3.86%5,337.67萬 | 3.86%5,337.71萬 | 6.35%5,139.23萬 | 6.35%5,139.23萬 |
| 未分配利潤 | 3.12%4.07億 | 3.55%4.04億 | 4.16%4.04億 | 3.98%4.02億 | 1.60%3.95億 | -3.11%3.9億 | -1.76%3.88億 | -0.47%3.86億 | 0.95%3.88億 | 8.36%4.03億 |
| 減:庫存股 | 341.71%1,691.81萬 | 341.71%1,691.81萬 | 109.41%1,683.88萬 | -52.37%383.01萬 | -69.54%383.01萬 | -69.97%383.01萬 | -88.80%804.12萬 | -88.80%804.12萬 | -82.48%1,257.61萬 | -82.23%1,275.46萬 |
| 歸屬母公司所有者權益合計 | 0.84%12.16億 | 0.93%12.11億 | 0.84%12.07億 | 1.89%12.18億 | 2.30%12.06億 | 0.68%12億 | 1.23%11.97億 | 1.42%11.95億 | 0.74%11.79億 | 3.16%11.92億 |
| 少數股東權益 | 6.48%790.45萬 | 2.89%713.4萬 | 2,177.60%668.85萬 | 2,453.81%630.19萬 | 3,516.29%742.36萬 | 2,942.34%693.38萬 | -130.61%-32.19萬 | -122.81%-26.77萬 | -116.83%-21.73萬 | -111.01%-24.39萬 |
| 所有者權益（或股東權益）合計 | 0.88%12.24億 | 0.94%12.18億 | 1.43%12.14億 | 2.44%12.24億 | 2.95%12.13億 | 1.29%12.07億 | 1.12%11.97億 | 1.29%11.95億 | 0.61%11.79億 | 2.94%11.91億 |
| 負債和所有者權益(或股東權益)總計 | -0.58%13.83億 | 0.66%13.69億 | 1.36%13.5億 | 3.33%13.58億 | 6.45%13.92億 | 2.65%13.6億 | 1.88%13.31億 | 1.06%13.14億 | 0.97%13.07億 | 3.12%13.25億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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