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
002253 川大智勝
- 14.50
- +0.35+2.47%
休市中 12/27 15:00 (北京)
32.72億總市值-18.90市盈率TTM
14.88最高價14.36最低價11.99萬手成交量14.39今開14.15昨收1.75億成交額5.77%換手率虧損市盈率(靜)2.26億總股本25.1852周最高2.78市淨率30.13億流通值7.5152周最低15.57漲停價2.08億流通股50.79歷史最高12.74跌停價3.68%振幅1.08歷史最低--股息TTM14.62平均價5.46萬手內盤--股息率TTM100股每手6.04萬手外盤
川大智勝關鍵統計數據
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 | -8.29%9,472.73萬 | 23.57%1.25億 | -5.08%1.22億 | 38.22%1.39億 | 41.33%1.03億 | 40.55%1.01億 | 126.83%1.28億 | -5.37%1億 | -0.29%7,308.14萬 | -12.04%7,214.51萬 |
| 應收票據及應收賬款 | -27.90%1.24億 | -25.02%1.36億 | -26.19%1.41億 | -31.19%1.43億 | -16.87%1.71億 | -13.61%1.81億 | -0.49%1.91億 | 20.91%2.08億 | -6.22%2.06億 | -10.28%2.1億 |
| -應收票據 | ---- | -96.60%3.4萬 | 43.89%259萬 | 159.03%259.03萬 | ---- | 400.00%100萬 | 371.09%180萬 | 161.72%100萬 | --80萬 | --20萬 |
| -應收賬款 | -27.90%1.24億 | -24.62%1.36億 | -26.86%1.38億 | -32.11%1.4億 | -16.54%1.71億 | -14.00%1.8億 | -1.23%1.89億 | 20.60%2.07億 | -6.58%2.05億 | -10.36%2.1億 |
| 其他應收款(含利息和股利) | 217.16%5,792.25萬 | 228.31%5,713.75萬 | 200.51%5,789.4萬 | 239.53%5,759.56萬 | 32.63%1,826.27萬 | 20.93%1,740.34萬 | 50.30%1,926.53萬 | 22.41%1,696.33萬 | 35.97%1,376.97萬 | 30.94%1,439.13萬 |
| -其他應收款 | ---- | 228.31%5,713.75萬 | ---- | ---- | ---- | 20.93%1,740.34萬 | ---- | 22.41%1,696.33萬 | ---- | 30.94%1,439.13萬 |
| 合同資產 | -33.77%392.48萬 | -30.57%412.9萬 | -32.77%402.22萬 | -30.43%479.88萬 | -74.41%592.57萬 | -74.02%594.7萬 | -74.72%598.24萬 | -69.42%689.78萬 | -0.40%2,315.54萬 | -2.77%2,289.34萬 |
| 預付款項 | -9.87%2,081.3萬 | -71.82%585.23萬 | -83.58%468.28萬 | -83.64%420.47萬 | -10.51%2,309.18萬 | -25.23%2,076.7萬 | 0.03%2,851.61萬 | 17.69%2,570.05萬 | -36.73%2,580.35萬 | 25.65%2,777.5萬 |
| 存貨 | -14.43%1.78億 | -17.58%1.66億 | -16.62%1.71億 | -16.09%1.53億 | -16.55%2.08億 | -17.17%2.02億 | -16.53%2.05億 | -21.34%1.83億 | 4.72%2.5億 | 6.33%2.44億 |
| 其他流動資產 | -23.00%3,015.9萬 | -24.39%3,041.63萬 | -16.27%3,311.89萬 | -18.17%3,267.31萬 | -9.86%3,916.6萬 | -15.95%4,022.8萬 | -20.68%3,955.43萬 | -17.85%3,992.6萬 | -5.99%4,344.86萬 | 15.04%4,786.19萬 |
| 流動資產合計 | -10.55%5.09億 | -7.69%5.25億 | -13.63%5.34億 | -7.94%5.34億 | -10.33%5.69億 | -10.92%5.69億 | 1.40%6.18億 | -5.95%5.8億 | -2.58%6.35億 | -0.74%6.39億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 84.73%859.01萬 | 84.73%859.01萬 | 84.73%859.01萬 | 84.73%859.01萬 | -36.92%465萬 | -36.92%465萬 | 0.00%465萬 | 0.00%465萬 | 58.53%737.18萬 | 242.88%737.18萬 |
| 其他非流動金融資產 | 2.50%4,920萬 | 2.50%4,920萬 | 2.50%4,920萬 | 1.25%4,860萬 | 0.00%4,800萬 | 0.00%4,800萬 | 0.00%4,800萬 | 0.00%4,800萬 | --4,800萬 | --4,800萬 |
| 長期股權投資 | -5.68%7,245.97萬 | -5.39%7,458.44萬 | -6.26%7,540.63萬 | -6.52%7,628.3萬 | -0.00%7,682.08萬 | 1.75%7,883.37萬 | -1.47%8,044萬 | -1.87%8,160.12萬 | -35.27%7,682.3萬 | -34.68%7,748.05萬 |
| 固定資產 | ---- | -5.06%3.58億 | ---- | ---- | ---- | -6.13%3.77億 | ---- | -5.84%3.93億 | ---- | -4.13%4.02億 |
| 固定資產清理 | ---- | --9.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | --1,652.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.71%812.72萬 |
| 無形資產 | -29.39%2.35億 | -29.02%2.44億 | -30.40%2.5億 | -29.73%2.6億 | 33.88%3.33億 | 32.76%3.44億 | 33.36%3.59億 | 32.55%3.7億 | -7.31%2.49億 | -7.03%2.59億 |
| 開發支出 | -17.86%1.86億 | -17.18%1.83億 | -7.12%1.84億 | -1.09%1.8億 | -25.24%2.27億 | -24.36%2.22億 | -29.02%1.98億 | -30.83%1.81億 | 25.77%3.03億 | 33.17%2.93億 |
| 商譽 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 | 0.00%233.66萬 |
| 長期待攤費用 | -23.94%42.03萬 | -46.20%38.61萬 | -43.38%47.41萬 | -47.29%54.31萬 | -55.15%55.25萬 | -49.51%71.77萬 | -43.63%83.73萬 | -37.71%103.03萬 | -9.71%123.2萬 | 2.27%142.13萬 |
| 遞延所得稅資產 | 97.92%4,504.74萬 | 106.38%4,411.73萬 | 133.11%4,349.79萬 | 120.47%4,221.08萬 | 77.31%2,276.06萬 | 65.08%2,137.67萬 | 67.11%1,865.94萬 | 82.88%1,914.55萬 | 27.34%1,283.67萬 | 8.33%1,294.93萬 |
| 使用權資產 | 22.89%137.47萬 | 5.41%152.16萬 | -67.95%56.68萬 | -62.09%79.36萬 | -53.75%111.86萬 | -47.38%144.36萬 | -47.69%176.86萬 | -38.31%209.36萬 | -30.26%241.86萬 | -23.00%274.37萬 |
| 其他非流動資產 | -63.61%2,437.97萬 | -63.38%2,474.38萬 | -62.30%2,550.79萬 | -64.44%2,426.31萬 | -2.60%6,699.4萬 | -2.53%6,757.29萬 | -3.17%6,765.95萬 | -3.13%6,822.31萬 | -9.88%6,877.9萬 | -1.10%6,932.66萬 |
| 非流動資產合計 | -13.86%9.92億 | -13.68%10.08億 | -12.44%10.22億 | -11.98%10.31億 | -2.03%11.52億 | -1.35%11.67億 | -1.64%11.67億 | -1.51%11.72億 | 1.72%11.76億 | 3.33%11.83億 |
| 資產總計 | -12.76%15.02億 | -11.72%15.33億 | -12.86%15.55億 | -10.64%15.65億 | -4.94%17.21億 | -4.71%17.36億 | -0.61%17.85億 | -3.03%17.51億 | 0.17%18.11億 | 1.87%18.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 17.59%4,172.73萬 | 52.55%4,104.08萬 | 13.34%3,423.83萬 | 20.83%3,465.1萬 | 107.79%3,548.44萬 | 43.38%2,690.25萬 | 102.88%3,020.81萬 | 80.24%2,867.63萬 | 33.52%1,707.67萬 | 8.17%1,876.27萬 |
| 應付票據及應付帳款 | -10.89%6,155.66萬 | -10.89%6,118.67萬 | -3.45%6,529.03萬 | 9.24%7,142.14萬 | 3.48%6,907.69萬 | 0.38%6,866.78萬 | -13.37%6,762.63萬 | -25.76%6,538.17萬 | -24.28%6,675.36萬 | -37.26%6,840.69萬 |
| -應付票據 | -31.05%584.65萬 | -0.71%338.55萬 | -2.14%481.94萬 | 27.78%1,049.28萬 | 101.12%847.99萬 | -3.52%340.97萬 | -58.77%492.46萬 | -22.16%821.13萬 | -71.46%421.62萬 | -22.19%353.41萬 |
| -應付帳款 | -8.06%5,571萬 | -11.43%5,780.11萬 | -3.56%6,047.09萬 | 6.57%6,092.86萬 | -3.10%6,059.71萬 | 0.59%6,525.8萬 | -5.17%6,270.17萬 | -26.25%5,717.03萬 | -14.78%6,253.74萬 | -37.92%6,487.28萬 |
| 合同負債 | 32.02%2,066.61萬 | 74.74%1,752.38萬 | 107.05%2,370.84萬 | 69.00%1,968.99萬 | -8.49%1,565.34萬 | -37.38%1,002.87萬 | -45.75%1,145.04萬 | -52.56%1,165.08萬 | -44.21%1,710.48萬 | -24.09%1,601.63萬 |
| 預收款項 | -46.62%15.36萬 | -61.90%19.75萬 | -31.79%45.33萬 | -53.10%45.1萬 | --28.77萬 | --51.83萬 | --66.46萬 | --96.17萬 | ---- | ---- |
| 應付職工薪酬 | 45.15%1,593.91萬 | 31.29%1,510.26萬 | 79.13%1,489.7萬 | 63.20%1,653.21萬 | 11.37%1,098.08萬 | -14.11%1,150.35萬 | -19.27%831.61萬 | -18.97%1,013.02萬 | 74.20%985.99萬 | 103.15%1,339.32萬 |
| 應交稅費 | -64.29%25.58萬 | -62.70%19.79萬 | -57.97%51.74萬 | -69.22%65.08萬 | 38.58%71.62萬 | -34.18%53.06萬 | 11.67%123.09萬 | 17.52%211.41萬 | -68.63%51.68萬 | -24.87%80.61萬 |
| 其他應付款(含利息和股利) | 30.96%1,480.03萬 | -48.41%1,117.28萬 | -22.63%1,777.72萬 | -51.65%1,334.33萬 | -57.23%1,130.18萬 | -20.18%2,165.6萬 | -7.99%2,297.73萬 | 43.51%2,759.69萬 | 100.61%2,642.76萬 | 74.58%2,713.21萬 |
| -其他應付款 | ---- | -48.41%1,117.28萬 | ---- | ---- | ---- | -20.18%2,165.6萬 | ---- | 43.51%2,759.69萬 | ---- | 74.58%2,713.21萬 |
| 一年內到期的非流動負債 | 680.57%97.89萬 | 1,516.26%2,909.81萬 | -10.96%2,834.39萬 | -11.39%2,888.42萬 | -90.67%12.54萬 | -26.99%180.03萬 | 2,401.90%3,183.29萬 | 2,327.15%3,259.89萬 | --134.37萬 | --246.59萬 |
| 其他流動負債 | 64.74%164.98萬 | 91.53%140.54萬 | 249.15%238.44萬 | 86.05%181.79萬 | 39.55%100.14萬 | 2.49%73.38萬 | -58.11%68.29萬 | -43.17%97.71萬 | -81.47%71.76萬 | -68.84%71.6萬 |
| 流動負債合計 | 9.06%1.58億 | 24.30%1.77億 | 7.21%1.88億 | 4.08%1.87億 | 3.45%1.45億 | -3.63%1.42億 | 14.12%1.75億 | 9.06%1.8億 | -10.36%1.4億 | -14.62%1.48億 |
| 非流動負債 | ||||||||||
| 長期借款 | -28.57%7,000萬 | -28.57%7,000萬 | -28.57%7,000萬 | 20.69%7,000萬 | 10.11%9,800萬 | 10.73%9,800萬 | 64.71%9,800萬 | -3.33%5,800萬 | 48.33%8,900萬 | 195.00%8,850萬 |
| 預計負債 | 75.66%243.63萬 | 79.47%252.45萬 | 98.72%252.52萬 | 62.44%270.06萬 | 39.34%138.69萬 | 6.45%140.67萬 | 1.65%127.07萬 | -5.95%166.25萬 | -40.49%99.53萬 | -20.69%132.14萬 |
| 遞延所得稅負債 | -36.21%9.16萬 | 7.47%20.61萬 | --9.42萬 | -66.81%9.55萬 | --14.36萬 | --19.17萬 | ---- | --28.79萬 | ---- | ---- |
| 長期遞延收益 | -19.33%5,981.77萬 | -21.96%5,961.71萬 | -21.89%6,156.14萬 | -21.46%6,355.9萬 | -12.99%7,415.14萬 | -10.13%7,638.94萬 | -8.77%7,881.1萬 | -6.70%8,092.9萬 | 2.14%8,522.58萬 | -7.17%8,499.89萬 |
| 租賃負債 | -58.25%48.9萬 | -8.29%48.42萬 | 9.16%54.37萬 | -10.09%44.54萬 | 17.73%117.12萬 | -55.16%52.8萬 | -71.76%49.81萬 | -71.83%49.54萬 | -71.32%99.48萬 | -66.96%117.74萬 |
| 非流動負債合計 | -24.03%1.33億 | -24.75%1.33億 | -24.56%1.35億 | -3.24%1.37億 | -0.77%1.75億 | 0.29%1.77億 | 19.93%1.79億 | -5.92%1.41億 | 18.60%1.76億 | 38.80%1.76億 |
| 負債合計 | -9.05%2.91億 | -2.85%3.1億 | -8.83%3.22億 | 0.86%3.24億 | 1.10%3.19億 | -1.50%3.19億 | 16.98%3.54億 | 1.92%3.21億 | 3.77%3.16億 | 7.98%3.24億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 |
| 資本公積 | 0.05%8.29億 | 0.05%8.29億 | 0.05%8.29億 | 0.05%8.29億 | -0.00%8.29億 | -0.00%8.29億 | -0.00%8.29億 | -0.00%8.29億 | 0.02%8.29億 | 0.02%8.29億 |
| 盈餘公積 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 0.00%7,706.93萬 | 3.78%7,706.93萬 | 3.78%7,706.93萬 |
| 未分配利潤 | -79.62%4,427.83萬 | -76.55%5,422.69萬 | -74.12%6,326.44萬 | -70.65%7,131.47萬 | -28.92%2.17億 | -24.86%2.31億 | -19.57%2.44億 | -19.26%2.43億 | -2.23%3.06億 | 2.26%3.08億 |
| 其他綜合收益 | 15.12%18.99萬 | 15.12%18.99萬 | 15.12%18.99萬 | 15.12%18.99萬 | --16.5萬 | --16.5萬 | --16.5萬 | --16.5萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | -12.79%11.77億 | -12.96%11.87億 | -13.13%11.96億 | -12.46%12.04億 | -6.14%13.49億 | -5.31%13.63億 | -4.13%13.76億 | -4.03%13.75億 | -0.28%14.37億 | 0.68%14.4億 |
| 少數股東權益 | -34.54%3,463.29萬 | -32.77%3,632.12萬 | -31.82%3,736.17萬 | -32.58%3,716.62萬 | -8.10%5,290.55萬 | -7.68%5,402.66萬 | -5.17%5,479.62萬 | -5.01%5,512.74萬 | -7.04%5,756.64萬 | -0.42%5,852.07萬 |
| 所有者權益（或股東權益）合計 | -13.61%12.11億 | -13.71%12.23億 | -13.85%12.33億 | -13.23%12.41億 | -6.21%14.02億 | -5.40%14.17億 | -4.17%14.31億 | -4.07%14.3億 | -0.56%14.95億 | 0.64%14.98億 |
| 負債和所有者權益(或股東權益)總計 | -12.76%15.02億 | -11.72%15.33億 | -12.86%15.55億 | -10.64%15.65億 | -4.94%17.21億 | -4.71%17.36億 | -0.61%17.85億 | -3.03%17.51億 | 0.17%18.11億 | 1.87%18.22億 |
| 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 | -- | -- | -- | 四川華信(集團)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。
