滬深市場個股詳情
002350 北京科銳
- 6.38
- +0.11+1.75%
未開盤 11/07 15:00 (北京)
34.60億總市值-26147市盈率TTM
6.43最高價6.22最低價19.53萬手成交量6.22今開6.27昨收1.24億成交額3.69%換手率虧損市盈率(靜)5.42億總股本7.0552周最高2.04市淨率33.76億流通值3.5652周最低6.90漲停價5.29億流通股15.42歷史最高5.64跌停價3.35%振幅3.53歷史最低--股息TTM6.36平均價8.70萬手內盤--股息率TTM100股每手10.52萬手外盤
北京科銳關鍵統計數據
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 | -19.02%2.46億 | -40.41%2.23億 | -53.65%2.01億 | -48.81%2.8億 | -43.11%3.04億 | 4.21%3.74億 | 40.23%4.34億 | 48.25%5.47億 | 76.05%5.34億 | 23.80%3.59億 |
| 應收票據及應收賬款 | -5.50%5.43億 | -15.41%5.43億 | -17.53%5.05億 | -25.43%6.18億 | -22.35%5.74億 | -32.75%6.42億 | -19.59%6.12億 | -12.77%8.29億 | -23.35%7.4億 | -2.84%9.54億 |
| -應收票據 | -94.79%168.39萬 | -87.88%384.98萬 | -55.76%1,124.9萬 | -23.56%2,592.41萬 | --3,234.25萬 | --3,176.37萬 | --2,542.62萬 | --3,391.56萬 | ---- | ---- |
| -應收賬款 | -0.17%5.41億 | -11.64%5.39億 | -15.87%4.93億 | -25.51%5.93億 | -26.73%5.42億 | -36.08%6.1億 | -22.93%5.86億 | -16.33%7.96億 | -23.35%7.4億 | -2.84%9.54億 |
| 其他應收款(含利息和股利) | -3.31%2,539.64萬 | 25.87%2,769.57萬 | -33.28%2,323.5萬 | -58.42%1,422.15萬 | -30.98%2,626.54萬 | -43.29%2,200.33萬 | -12.76%3,482.59萬 | -22.16%3,420.5萬 | -6.20%3,805.36萬 | 15.21%3,880.23萬 |
| -其他應收款 | ---- | 25.87%2,769.57萬 | ---- | ---- | ---- | -43.29%2,200.33萬 | ---- | -22.16%3,420.5萬 | ---- | 15.21%3,880.23萬 |
| 合同資產 | -6.79%1.63億 | -7.52%1.63億 | -4.63%1.64億 | 13.45%1.7億 | 3.84%1.75億 | -28.43%1.77億 | -16.98%1.72億 | -24.81%1.5億 | -12.91%1.69億 | 30.56%2.47億 |
| 預付款項 | -45.07%2,934.84萬 | -35.19%2,793.83萬 | -19.46%3,674.95萬 | -7.77%2,917.23萬 | -13.52%5,342.61萬 | -7.27%4,310.7萬 | -0.98%4,563.07萬 | -18.20%3,163.12萬 | -33.76%6,177.51萬 | -43.97%4,648.67萬 |
| 存貨 | -20.59%4.16億 | -21.50%3.56億 | -3.47%4.48億 | -4.90%3.81億 | -8.07%5.23億 | -16.68%4.54億 | -13.81%4.64億 | 0.55%4.01億 | 17.90%5.69億 | 25.35%5.45億 |
| 應收款項融資 | -46.37%2,591.68萬 | 2.64%3,261.48萬 | 112.42%6,978.26萬 | 52.04%6,196.65萬 | 33.46%4,832.6萬 | -42.52%3,177.73萬 | 1.39%3,285.14萬 | 18.69%4,075.73萬 | -48.89%3,621.02萬 | 27.55%5,528.14萬 |
| 劃分為持有待售的資產 | --3,400萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -38.61%1,224.5萬 | 30.20%1,538.32萬 | -54.55%1,277.11萬 | 33.37%1,372.35萬 | 68.58%1,994.69萬 | 914.85%1,181.55萬 | 13.42%2,809.98萬 | -47.53%1,028.95萬 | -47.84%1,183.25萬 | -95.36%116.43萬 |
| 流動資產合計 | -11.89%15.2億 | -19.53%14.12億 | -18.61%14.85億 | -22.10%15.92億 | -20.14%17.25億 | -21.88%17.55億 | -6.95%18.24億 | -0.52%20.44億 | -0.58%21.6億 | 7.96%22.46億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 | 0.00%5,605.84萬 |
| 其他非流動金融資產 | -17.30%7,956.15萬 | -17.87%8,078.98萬 | -16.63%8,081.77萬 | -15.07%8,406.78萬 | -4.15%9,621.03萬 | -18.32%9,837.02萬 | -15.45%9,694.34萬 | -25.62%9,898.78萬 | 12.45%1億 | 140.60%1.2億 |
| 投資性房地產 | -17.47%116.32萬 | -16.74%122.48萬 | -16.07%128.64萬 | -15.45%134.79萬 | -14.88%140.95萬 | -14.34%147.11萬 | -20.84%153.27萬 | -20.20%159.42萬 | -19.59%165.58萬 | -19.03%171.74萬 |
| 長期股權投資 | -36.52%6,620.72萬 | 0.50%1.05億 | 0.95%1.04億 | 0.61%1.05億 | 5.65%1.04億 | 5.96%1.05億 | 3.64%1.03億 | 4.46%1.04億 | 61.78%9,871.65萬 | 62.63%9,865.63萬 |
| 固定資產 | ---- | 14.10%6.64億 | ---- | ---- | ---- | -14.94%5.82億 | ---- | -14.62%5.96億 | ---- | -5.75%6.84億 |
| 在建工程 | ---- | -72.96%163.53萬 | ---- | ---- | ---- | -74.80%604.79萬 | ---- | -67.45%619.13萬 | ---- | 20.89%2,399.89萬 |
| 無形資產 | -17.91%1.86億 | -17.80%1.89億 | -19.02%1.93億 | -16.18%1.96億 | -2.69%2.26億 | -2.70%2.3億 | -0.84%2.38億 | 32.86%2.34億 | 31.64%2.32億 | 35.21%2.37億 |
| 開發支出 | -59.97%2,392.06萬 | -61.47%2,109.83萬 | -66.36%1,866.33萬 | -63.91%1,612.71萬 | 36.36%5,974.98萬 | 42.77%5,475.67萬 | 82.13%5,548.32萬 | 63.41%4,468.54萬 | 101.69%4,381.69萬 | 111.12%3,835.26萬 |
| 商譽 | -81.84%1,620.61萬 | -81.84%1,620.61萬 | -81.84%1,620.61萬 | -81.84%1,620.61萬 | -15.84%8,924.24萬 | -15.84%8,924.24萬 | -15.84%8,924.24萬 | 105.98%8,924.24萬 | 125.15%1.06億 | 127.08%1.06億 |
| 長期待攤費用 | -28.03%1,655.76萬 | -25.77%1,876.74萬 | -23.99%2,174.58萬 | -22.44%2,329.42萬 | -4.21%2,300.55萬 | 17.08%2,528.37萬 | 28.94%2,860.84萬 | 66.92%3,003.52萬 | 27.37%2,401.73萬 | 18.66%2,159.49萬 |
| 遞延所得稅資產 | 46.66%5,305.14萬 | 47.43%5,312.76萬 | 57.37%5,786.1萬 | 62.94%5,392.14萬 | -17.81%3,617.26萬 | -17.71%3,603.59萬 | -6.13%3,676.67萬 | -12.50%3,309.28萬 | 39.24%4,401.31萬 | 48.14%4,379.1萬 |
| 使用權資產 | 10.21%1,104.46萬 | -25.53%797.17萬 | -24.00%865.5萬 | -22.64%933.83萬 | --1,002.16萬 | --1,070.49萬 | --1,138.82萬 | --1,207.15萬 | ---- | ---- |
| 其他非流動資產 | -75.49%88.51萬 | 0.00%361.06萬 | 0.00%361.06萬 | 0.00%361.06萬 | 0.00%361.06萬 | 0.00%361.06萬 | --361.06萬 | -95.85%361.06萬 | -59.60%361.06萬 | -77.77%361.06萬 |
| 非流動資產合計 | -11.01%11.67億 | -6.12%12.19億 | -11.13%11.63億 | -10.80%11.68億 | -7.22%13.11億 | -9.53%12.99億 | -7.80%13.09億 | -6.28%13.1億 | 12.24%14.13億 | 17.51%14.35億 |
| 資產總計 | -11.51%26.86億 | -13.82%26.31億 | -15.48%26.48億 | -17.69%27.61億 | -15.03%30.36億 | -17.06%30.54億 | -7.30%31.33億 | -2.85%33.54億 | 4.13%35.73億 | 11.49%36.82億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -38.58%7,806.42萬 | -55.07%7,105.95萬 | -53.53%8,507.66萬 | -46.65%1.27億 | -64.88%1.27億 | -52.49%1.58億 | -40.64%1.83億 | 0.57%2.38億 | 22.03%3.62億 | 59.87%3.33億 |
| 應付票據及應付帳款 | -11.11%7.06億 | -21.42%6.57億 | -21.40%6.65億 | -26.54%6.88億 | -22.33%7.94億 | -27.52%8.37億 | -6.35%8.46億 | -3.36%9.36億 | 8.02%10.23億 | 21.72%11.54億 |
| -應付票據 | 53.02%2.15億 | 12.05%2.25億 | -0.24%2.52億 | 30.78%2億 | 2.43%1.4億 | 11.64%2.01億 | 63.24%2.53億 | 9.19%1.53億 | -13.54%1.37億 | 14.72%1.8億 |
| -應付帳款 | -24.85%4.92億 | -32.00%4.32億 | -30.42%4.13億 | -37.72%4.88億 | -26.15%6.54億 | -34.75%6.36億 | -20.75%5.93億 | -5.47%7.83億 | 12.35%8.86億 | 23.11%9.74億 |
| 合同負債 | -65.17%2,771.78萬 | -9.47%3,740.39萬 | -25.30%4,294.32萬 | -17.56%3,196.69萬 | 28.64%7,957.02萬 | -40.72%4,131.71萬 | -23.92%5,748.39萬 | -26.39%3,877.6萬 | 5.00%6,185.57萬 | 11.09%6,969.41萬 |
| 預收款項 | -96.09%1.79萬 | -88.54%11.37萬 | -76.22%4.05萬 | -54.65%13.7萬 | --45.83萬 | --99.22萬 | --17.05萬 | --30.2萬 | ---- | ---- |
| 應付職工薪酬 | -30.76%1,908.42萬 | -32.11%1,827.1萬 | -36.35%1,741.5萬 | -24.45%3,410.14萬 | 14.44%2,756.09萬 | 36.21%2,691.3萬 | 59.33%2,735.84萬 | 50.24%4,514萬 | 17.66%2,408.26萬 | -0.23%1,975.89萬 |
| 應交稅費 | 16.78%1,122.61萬 | 3.98%754.7萬 | -29.93%793.66萬 | -35.53%2,518.53萬 | -40.78%961.27萬 | -71.32%725.84萬 | 47.80%1,132.74萬 | 13.04%3,906.75萬 | 50.94%1,623.24萬 | 64.66%2,530.88萬 |
| 其他應付款(含利息和股利) | 187.93%1,846.33萬 | -19.45%472.81萬 | 207.89%2,139.4萬 | 327.45%2,172.48萬 | -50.16%641.24萬 | -60.61%586.99萬 | -37.72%694.86萬 | -65.66%508.25萬 | -28.50%1,286.66萬 | 5.41%1,490.23萬 |
| -其他應付款 | ---- | -19.45%472.81萬 | ---- | ---- | ---- | -60.61%586.99萬 | ---- | -65.66%508.25萬 | ---- | 5.41%1,490.23萬 |
| 一年內到期的非流動負債 | -69.19%859.7萬 | 83.51%3,097.75萬 | 47.37%2,736.34萬 | 61.72%2,741.74萬 | 74.43%2,790.43萬 | --1,688.03萬 | --1,856.72萬 | --1,695.4萬 | --1,599.7萬 | ---- |
| 其他流動負債 | -82.57%558.83萬 | -44.01%674.68萬 | 13.43%2,829.36萬 | -17.31%2,870.76萬 | 298.74%3,206.35萬 | 33.00%1,204.98萬 | 153.94%2,494.27萬 | 433.51%3,471.83萬 | -13.89%804.12萬 | 41.23%906.02萬 |
| 流動負債合計 | -20.84%8.75億 | -24.58%8.34億 | -23.85%8.95億 | -27.35%9.84億 | -27.46%11.05億 | -31.98%11.06億 | -11.80%11.76億 | 0.77%13.54億 | 11.95%15.24億 | 27.43%16.26億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3,879.19萬 | 299.92%3,879.19萬 | ---- | ---- | ---- | --970萬 | --980萬 | --980萬 | ---- | ---- |
| 長期應付款 | ---- | -80.33%350萬 | ---- | ---- | ---- | --1,779.77萬 | ---- | --2,473.17萬 | ---- | ---- |
| 遞延所得稅負債 | 88.95%320.06萬 | 80.12%335.79萬 | 111.25%339.54萬 | 93.94%359萬 | -47.26%169.39萬 | -58.83%186.43萬 | -58.28%160.73萬 | -72.04%185.11萬 | -45.38%321.21萬 | --452.84萬 |
| 長期遞延收益 | -6.16%369.44萬 | -6.07%375.5萬 | -5.98%381.56萬 | -5.89%387.63萬 | -67.57%393.69萬 | -67.92%399.76萬 | -68.25%405.82萬 | -68.57%411.88萬 | -2.09%1,213.89萬 | -1.93%1,246.05萬 |
| 租賃負債 | 7.25%768.11萬 | -34.96%519.06萬 | -35.72%589.97萬 | -29.25%660.1萬 | --716.15萬 | --798.03萬 | --917.79萬 | --932.96萬 | ---- | ---- |
| 非流動負債合計 | 106.86%5,336.79萬 | 32.07%5,459.55萬 | -56.17%1,941.6萬 | -51.99%2,392.28萬 | -38.13%2,579.85萬 | 143.33%4,133.98萬 | 166.28%4,429.65萬 | 152.64%4,983.11萬 | 121.26%4,169.98萬 | 19.18%1,698.89萬 |
| 負債合計 | -17.93%9.28億 | -22.54%8.89億 | -25.02%9.15億 | -28.22%10.08億 | -27.74%11.31億 | -30.16%11.47億 | -9.60%12.2億 | 2.96%14.04億 | 13.44%15.65億 | 27.34%16.43億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%5.42億 | -0.01%5.42億 | -0.01%5.42億 | -0.01%5.42億 | 0.00%5.42億 | 0.00%5.42億 | 0.00%5.42億 | 0.00%5.42億 | 0.00%5.42億 | 0.00%5.42億 |
| 資本公積 | -0.18%7.34億 | -0.01%7.35億 | -0.01%7.35億 | -0.01%7.35億 | 0.00%7.35億 | 0.00%7.35億 | -0.00%7.35億 | 0.43%7.35億 | 0.87%7.35億 | 1.31%7.35億 |
| 盈餘公積 | -1.50%1.12億 | -1.50%1.12億 | -1.50%1.12億 | -1.50%1.12億 | 2.52%1.14億 | 2.52%1.14億 | 2.52%1.14億 | 2.52%1.14億 | 9.49%1.11億 | 9.49%1.11億 |
| 未分配利潤 | -26.57%4.09億 | -29.31%3.95億 | -30.23%3.87億 | -30.95%4.07億 | 2.79%5.57億 | 3.72%5.59億 | 9.64%5.55億 | 1.29%5.89億 | 5.82%5.42億 | 12.88%5.39億 |
| 減:庫存股 | -0.11%1億 | -0.11%1億 | -0.09%1億 | -0.11%1億 | 0.00%1億 | 57.74%1億 | 123.65%1億 | 397.92%1億 | 88,203.98%1億 | 55,879.83%6,347.7萬 |
| 其他綜合收益 | 112.75%187.82萬 | 100.26%3.74萬 | 103.94%56.29萬 | 100.43%6.25萬 | -1.20%-1,473.09萬 | 0.08%-1,466.18萬 | -1.09%-1,427.57萬 | -1.14%-1,444.7萬 | 1.56%-1,455.57萬 | -1.29%-1,467.38萬 |
| 歸屬母公司所有者權益合計 | -7.33%16.99億 | -8.22%16.85億 | -8.44%16.77億 | -9.09%16.96億 | 0.98%18.33億 | -0.75%18.35億 | -0.22%18.31億 | -3.45%18.66億 | -2.89%18.15億 | 0.93%18.49億 |
| 少數股東權益 | -17.22%5,921.01萬 | -18.04%5,804.98萬 | -31.01%5,645.65萬 | -32.63%5,671.77萬 | -62.76%7,152.84萬 | -62.66%7,082.94萬 | -58.05%8,182.87萬 | -46.17%8,418.3萬 | 5.57%1.92億 | 5.37%1.9億 |
| 所有者權益（或股東權益）合計 | -7.70%17.58億 | -8.58%17.43億 | -9.40%17.33億 | -10.10%17.53億 | -5.12%19.05億 | -6.51%19.06億 | -5.77%19.13億 | -6.65%19.5億 | -2.14%20.08億 | 1.33%20.39億 |
| 負債和所有者權益(或股東權益)總計 | -11.51%26.86億 | -13.82%26.31億 | -15.48%26.48億 | -17.69%27.61億 | -15.03%30.36億 | -17.06%30.54億 | -7.30%31.33億 | -2.85%33.54億 | 4.13%35.73億 | 11.49%36.82億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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