華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002157 正邦科技
- 3.15
- -0.09-2.78%
休市中 12/13 15:00 (北京)
292.89億總市值2.51市盈率TTM
3.28最高價3.14最低價193.73萬手成交量3.25今開3.24昨收6.17億成交額2.76%換手率3.44市盈率(靜)92.98億總股本3.6952周最高2.50市淨率221.36億流通值2.2352周最低3.56漲停價70.27億流通股25.98歷史最高2.92跌停價4.32%振幅-0.31歷史最低--股息TTM3.19平均價99.68萬手內盤--股息率TTM100股每手91.20萬手外盤
正邦科技關鍵統計數據
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 | 418.78%25.33億 | 340.72%28.29億 | 263.38%30.38億 | 211.58%24.42億 | -66.21%4.88億 | -65.79%6.42億 | -72.79%8.36億 | -84.73%7.84億 | -76.19%14.45億 | -79.13%18.76億 |
| 應收票據及應收賬款 | -22.89%1.58億 | -4.54%1.66億 | -24.18%1.8億 | -35.34%1.22億 | -52.02%2.05億 | -55.43%1.73億 | -22.62%2.37億 | -51.69%1.89億 | 16.10%4.26億 | 25.19%3.89億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.05%30萬 | -91.76%30萬 |
| -應收賬款 | -22.89%1.58億 | -4.54%1.66億 | -24.18%1.8億 | -35.34%1.22億 | -51.98%2.05億 | -55.40%1.73億 | -22.06%2.37億 | -47.68%1.89億 | 16.89%4.26億 | 26.57%3.89億 |
| 其他應收款(含利息和股利) | 62.76%6.47億 | -29.91%3.02億 | -45.61%3.42億 | -46.19%3.47億 | -24.71%3.97億 | -18.53%4.31億 | 12.53%6.29億 | -21.23%6.45億 | -26.08%5.28億 | -26.65%5.29億 |
| -其他應收款 | ---- | -29.91%3.02億 | ---- | ---- | ---- | -18.53%4.31億 | ---- | -21.23%6.45億 | ---- | -26.65%5.29億 |
| 預付款項 | 20.71%1.79億 | -14.82%1.77億 | -48.18%8,823.29萬 | -37.37%1.09億 | -74.99%1.48億 | -77.19%2.08億 | -85.44%1.7億 | -84.80%1.74億 | -72.86%5.91億 | -75.35%9.11億 |
| 存貨 | 29.89%20.77億 | 21.26%17.79億 | -25.32%12.64億 | -47.90%12.3億 | -36.27%15.99億 | -70.29%14.68億 | -71.87%16.92億 | -67.80%23.6億 | -83.04%25.1億 | -76.02%49.4億 |
| 其他流動資產 | -48.27%3,551.38萬 | -45.96%3,919.25萬 | -49.04%3,375.16萬 | -35.40%4,445.55萬 | -31.92%6,865.52萬 | -52.75%7,253.03萬 | -68.78%6,623.04萬 | -76.13%6,881.44萬 | -79.35%1.01億 | -80.23%1.53億 |
| 流動資產合計 | 93.69%56.29億 | 76.76%52.92億 | 36.20%49.46億 | 1.74%42.95億 | -48.11%29.06億 | -65.97%29.94億 | -67.97%36.31億 | -72.05%42.21億 | -77.25%56.01億 | -74.93%87.98億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 320.08%8,808.65萬 | 320.08%8,808.65萬 | 320.08%8,808.65萬 | 320.08%8,808.65萬 | 0.00%2,096.89萬 | 0.00%2,096.89萬 | 0.00%2,096.89萬 | 0.00%2,096.89萬 | 0.00%2,096.89萬 | 0.00%2,096.89萬 |
| 長期股權投資 | -55.97%1.03億 | -57.79%1.02億 | -56.69%1.07億 | -55.19%1.13億 | 20.41%2.34億 | 40.87%2.43億 | 157.50%2.47億 | 51.08%2.52億 | 14.49%1.94億 | 20.30%1.72億 |
| 長期應收款 | ---- | ---- | ---- | ---- | -6.82%1.35億 | -23.48%1.35億 | -36.16%1.35億 | -36.16%1.35億 | --1.45億 | --1.76億 |
| 固定資產 | ---- | -35.55%67.6億 | ---- | ---- | ---- | -33.50%104.89億 | ---- | -34.60%107.62億 | ---- | 4.77%157.71億 |
| 在建工程 | ---- | -15.76%33.67億 | ---- | ---- | ---- | -2.97%39.97億 | ---- | 6.28%40.63億 | ---- | 4.58%41.2億 |
| 生產性生物資產 | 38.64%8.35億 | 3.13%7.17億 | -13.12%6.02億 | -45.01%5億 | -52.21%6.02億 | -57.35%6.95億 | -65.88%6.93億 | -62.09%9.09億 | -78.81%12.6億 | -79.98%16.3億 |
| 無形資產 | -22.15%2.46億 | -23.79%2.48億 | -22.41%2.54億 | -22.33%2.57億 | -5.50%3.16億 | -7.12%3.25億 | -4.85%3.27億 | -11.94%3.31億 | -8.83%3.35億 | -2.93%3.5億 |
| 長期待攤費用 | -59.08%6,614.57萬 | -58.15%7,146.61萬 | -58.33%7,562.12萬 | -49.71%9,687.61萬 | -26.82%1.62億 | -34.55%1.71億 | -38.13%1.81億 | -37.83%1.93億 | -35.41%2.21億 | -72.57%2.61億 |
| 遞延所得稅資產 | 10.82%973.71萬 | 90.46%1,673.49萬 | 112.38%1,866.11萬 | -19.14%1,866.11萬 | -46.69%878.65萬 | -47.27%878.65萬 | -46.94%878.65萬 | 38.32%2,307.77萬 | 13.22%1,648.13萬 | 12.46%1,666.2萬 |
| 使用權資產 | -33.14%14.97億 | -34.05%16.04億 | -28.00%16.51億 | -30.36%17.13億 | -45.71%22.39億 | -58.81%24.32億 | -67.40%22.93億 | -66.06%24.6億 | -46.17%41.24億 | 51.16%59.03億 |
| 其他非流動資產 | -38.74%5,502.97萬 | -30.26%6,736.51萬 | -35.67%6,711.74萬 | -33.63%6,924.29萬 | -62.75%8,982.48萬 | -68.71%9,659.88萬 | -69.80%1.04億 | -76.12%1.04億 | -39.30%2.41億 | -31.66%3.09億 |
| 非流動資產合計 | -27.56%130.32億 | -29.93%130.42億 | -29.72%130.45億 | -31.44%132億 | -28.22%179.91億 | -35.22%186.12億 | -39.33%185.62億 | -38.81%192.52億 | -28.23%250.63億 | -12.99%287.3億 |
| 資產總計 | -10.70%186.61億 | -15.15%183.34億 | -18.94%179.91億 | -25.47%174.94億 | -31.85%208.97億 | -42.43%216.06億 | -47.07%221.93億 | -49.59%234.73億 | -48.50%306.64億 | -44.90%375.28億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -97.82%2.8億 | -97.44%3.2億 | -97.39%3.3億 | -97.20%3.55億 | 3.28%128.53億 | 5.91%125.19億 | 4.23%126.62億 | -8.28%127.04億 | -11.06%124.45億 | -27.56%118.21億 |
| 交易性金融負債 | --784.96萬 | --920.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -63.77%16.67億 | -63.66%17.39億 | -67.37%16.29億 | -68.80%16.22億 | 9.77%46.01億 | 1.23%47.87億 | 18.22%49.94億 | 2.00%52億 | -17.16%41.92億 | -10.28%47.29億 |
| -應付票據 | -89.26%1.39億 | -88.91%1.43億 | -88.54%1.5億 | -84.81%2.02億 | -17.42%12.92億 | -26.38%12.94億 | 21.01%13.04億 | 58.17%13.28億 | 10.45%15.65億 | 90.91%17.58億 |
| -應付帳款 | -53.82%15.28億 | -54.31%15.96億 | -59.89%14.8億 | -63.31%14.21億 | 25.96%33.09億 | 17.57%34.93億 | 17.26%36.9億 | -9.07%38.72億 | -27.90%26.27億 | -31.70%29.71億 |
| 合同負債 | -18.26%9,283.25萬 | -53.62%6,162.58萬 | -39.64%7,032.23萬 | -49.92%5,731.13萬 | -84.80%1.14億 | -81.84%1.33億 | -87.20%1.17億 | -48.23%1.14億 | 10.77%7.47億 | -34.54%7.32億 |
| 應付職工薪酬 | 6.81%9,454.33萬 | -4.16%8,016.46萬 | -4.16%6,878.11萬 | -4.00%1.24億 | -46.61%8,851.85萬 | -62.47%8,364.71萬 | -66.91%7,176.51萬 | -31.51%1.29億 | -41.04%1.66億 | -28.66%2.23億 |
| 應交稅費 | -79.72%2,058.25萬 | -52.29%4,580.11萬 | -20.15%8,940.74萬 | -4.74%1.12億 | -22.65%1.02億 | -26.59%9,600.15萬 | 13.39%1.12億 | -30.98%1.17億 | -1.63%1.31億 | -12.42%1.31億 |
| 其他應付款(含利息和股利) | -59.63%16.6億 | -52.38%19.92億 | -53.38%18.08億 | -48.82%19.62億 | -4.50%41.13億 | -28.24%41.84億 | -45.17%38.78億 | -51.67%38.34億 | -50.70%43.07億 | -46.93%58.31億 |
| -應付利息 | -84.10%1.74億 | -82.49%1.58億 | -79.09%1.39億 | -74.86%1.29億 | --10.93億 | --9.02億 | --6.63億 | --5.11億 | ---- | ---- |
| -應付股利 | -2.37%236.37萬 | -2.14%236.37萬 | -2.14%236.37萬 | -2.14%236.37萬 | -59.54%242.1萬 | -50.33%241.53萬 | 39.40%241.53萬 | -63.15%241.53萬 | -97.88%598.33萬 | -99.10%486.24萬 |
| -其他應付款 | -50.81%14.84億 | -44.13%18.32億 | -48.12%16.67億 | -44.85%18.31億 | --30.18億 | -43.71%32.79億 | --32.13億 | -58.12%33.2億 | ---- | -44.23%58.26億 |
| 一年內到期的非流動負債 | -96.76%1.96億 | -96.13%2.34億 | -93.92%3.24億 | -93.28%3.58億 | 78.31%60.29億 | 47.82%60.38億 | 33.01%53.35億 | 29.80%53.35億 | 111.73%33.81億 | 216.71%40.85億 |
| 其他流動負債 | ---- | ---- | ---- | ---- | 1,004.51%5.47億 | 1,004.51%5.47億 | --4.72億 | --4,950萬 | --4,950萬 | --4,950萬 |
| 流動負債合計 | -85.87%40.19億 | -84.21%44.82億 | -84.37%43.2億 | -83.29%45.91億 | 11.91%284.47億 | 2.85%283.87億 | -3.63%276.41億 | -12.95%274.84億 | -16.59%254.19億 | -22.13%276億 |
| 非流動負債 | ||||||||||
| 長期借款 | -91.96%1.35億 | -90.76%1.35億 | -93.56%1.38億 | -91.28%1.87億 | -37.15%16.78億 | -54.47%14.6億 | -41.98%21.38億 | -38.68%21.48億 | -45.56%26.7億 | -38.06%32.06億 |
| 應付債券 | ---- | ---- | ---- | ---- | -71.31%4.62億 | -34.25%11.96億 | -11.63%16.5億 | -8.21%16.37億 | -11.81%16.09億 | 27.50%18.19億 |
| 長期應付款 | ---- | 701.36%20.58億 | ---- | ---- | ---- | -74.12%2.57億 | ---- | -49.15%3.02億 | ---- | -41.90%9.92億 |
| 預計負債 | 1,033.31%3.75億 | 1,035.47%3.76億 | 1,139.13%3.58億 | 1,139.14%3.58億 | -62.32%3,309.51萬 | -65.89%3,312.54萬 | -55.76%2,892.35萬 | -55.76%2,892.35萬 | --8,783.62萬 | --9,710.9萬 |
| 遞延所得稅負債 | 1,160.02%820.6萬 | 2,039.63%1,377.16萬 | 2,451.01%1,561.68萬 | 10.77%1,582.89萬 | -35.19%65.13萬 | -34.78%64.36萬 | -45.70%61.22萬 | 1,167.34%1,428.93萬 | --100.48萬 | --98.7萬 |
| 長期遞延收益 | -36.70%5,084.47萬 | -36.28%5,249.68萬 | -36.94%5,370.49萬 | -38.12%5,442.87萬 | -13.88%8,031.79萬 | -26.03%8,238.08萬 | -26.63%8,516.05萬 | -26.52%8,795.31萬 | -34.88%9,326.56萬 | -12.98%1.11億 |
| 租賃負債 | -33.70%12.89億 | -34.20%13.76億 | -28.19%13.71億 | -30.51%14.18億 | -46.29%19.43億 | -56.29%20.91億 | -65.16%19.09億 | -62.78%20.4億 | -39.12%36.19億 | 69.60%47.84億 |
| 其他非流動負債 | -26.67%7.96億 | -26.67%7.96億 | -26.67%7.96億 | -26.67%7.96億 | --10.86億 | --10.86億 | 3,540,362.80%10.86億 | 3,540,362.80%10.86億 | ---- | ---- |
| 非流動負債合計 | -13.97%47.6億 | -22.54%48.07億 | -34.00%47.52億 | -33.97%48.5億 | -41.65%55.34億 | -43.64%62.06億 | -40.03%72億 | -36.40%73.45億 | -33.75%94.83億 | -2.21%110.1億 |
| 負債合計 | -74.16%87.79億 | -73.15%92.89億 | -73.96%90.73億 | -72.89%94.41億 | -2.64%339.81億 | -10.41%345.92億 | -14.37%348.41億 | -19.23%348.29億 | -22.07%349.02億 | -17.33%386.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 160.56%92.5億 | 179.25%92.5億 | 194.72%92.5億 | 194.87%92.5億 | 13.30%35.5億 | 7.18%33.12億 | 0.28%31.39億 | -0.02%31.37億 | -0.41%31.33億 | -1.81%30.91億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | -52.52%1.37億 | -17.90%2.37億 | -17.49%2.38億 | -16.49%2.41億 | -0.17%2.88億 |
| 資本公積 | 28.17%192.2億 | 34.28%192.61億 | 40.11%192.53億 | 33.07%182.74億 | 8.89%149.95億 | 7.01%143.44億 | 11.17%137.41億 | 18.80%137.33億 | 18.47%137.72億 | 14.16%134.04億 |
| 盈餘公積 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 | 0.00%6.2億 |
| 未分配利潤 | 40.59%-170.51億 | 37.29%-174.8億 | 35.70%-174.01億 | 32.95%-173.52億 | -42.57%-287億 | -66.20%-278.75億 | -81.37%-270.6億 | -107.27%-258.81億 | -1,454.82%-201.3億 | -442.12%-167.72億 |
| 減:庫存股 | -48.32%2.56億 | 40.54%6.96億 | 40.54%6.96億 | 40.54%6.96億 | 0.00%4.95億 | -2.07%4.95億 | -36.29%4.95億 | -52.81%4.95億 | -54.06%4.95億 | -54.81%5.06億 |
| 其他綜合收益 | -64.03%-1.5億 | -61.93%-1.51億 | -40.86%-1.45億 | -19.40%-9,827.43萬 | -71.05%-9,164.08萬 | -84.97%-9,340.84萬 | -109.44%-1.03億 | -158.39%-8,230.75萬 | -47.04%-5,357.62萬 | -281.89%-5,049.81萬 |
| 歸屬母公司所有者權益合計 | 214.94%116.33億 | 207.50%108.05億 | 209.68%108.81億 | 214.53%99.98億 | -247.49%-101.21億 | -13,613.30%-100.51億 | -1,619.60%-99.21億 | -528.30%-87.3億 | -121.95%-29.13億 | -99.62%7,437.87萬 |
| 少數股東權益 | 40.87%-17.52億 | 40.03%-17.6億 | 27.99%-19.63億 | 25.92%-19.45億 | -123.42%-29.63億 | -153.81%-29.35億 | -560.23%-27.26億 | -286.58%-26.26億 | -189.80%-13.26億 | -162.78%-11.56億 |
| 所有者權益（或股東權益）合計 | 175.52%98.81億 | 169.65%90.45億 | 170.52%89.18億 | 170.91%80.53億 | -208.67%-130.84億 | -1,100.19%-129.86億 | -1,115.70%-126.47億 | -429.57%-113.56億 | -128.74%-42.39億 | -105.05%-10.82億 |
| 負債和所有者權益(或股東權益)總計 | -10.70%186.61億 | -15.15%183.34億 | -18.94%179.91億 | -25.47%174.94億 | -31.85%208.97億 | -42.43%216.06億 | -47.07%221.93億 | -49.59%234.73億 | -48.50%306.64億 | -44.90%375.28億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 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。
