滬深市場個股詳情
002559 亞威股份
- 11.37
- +1.03+9.96%
未開盤 12/04 15:00 (北京)
62.51億總市值62.47市盈率TTM
11.37最高價11.37最低價30.24萬手成交量11.37今開10.34昨收3.44億成交額6.04%換手率63.17市盈率(靜)5.50億總股本13.2752周最高3.49市淨率56.91億流通值6.4352周最低11.37漲停價5.01億流通股19.53歷史最高9.31跌停價0.00%振幅1.17歷史最低0.10股息TTM11.37平均價26.23萬手內盤0.88%股息率TTM100股每手0手外盤
亞威股份關鍵統計數據
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 | -20.14%9.11億 | 5.91%11.19億 | 30.14%11.74億 | 18.08%11.49億 | 36.12%11.41億 | 0.64%10.56億 | -4.30%9.02億 | 1.24%9.73億 | -10.40%8.38億 | 20.30%10.49億 |
| 交易性金融資產 | 195.34%2.02億 | -74.42%3,057.3萬 | -78.45%5,387.7萬 | -84.41%2,349.06萬 | -64.35%6,841.06萬 | 95.61%1.2億 | 18.46%2.5億 | -20.97%1.51億 | -9.21%1.92億 | -39.36%6,110.65萬 |
| 應收票據及應收賬款 | -14.82%5.81億 | -0.65%6.2億 | -7.11%6.18億 | -12.75%5.52億 | -9.72%6.82億 | -22.50%6.24億 | -10.75%6.66億 | -9.79%6.33億 | 30.08%7.55億 | 17.98%8.05億 |
| -應收票據 | -24.18%2.53億 | -10.10%2.66億 | -15.04%2.85億 | -23.15%2.61億 | -12.02%3.34億 | -30.92%2.96億 | -19.28%3.35億 | -3.83%3.39億 | 64.13%3.8億 | 38.76%4.28億 |
| -應收賬款 | -5.84%3.28億 | 7.84%3.54億 | 0.93%3.33億 | -0.72%2.91億 | -7.40%3.48億 | -12.96%3.29億 | -0.03%3.3億 | -15.82%2.93億 | 7.55%3.76億 | 0.87%3.78億 |
| 其他應收款(含利息和股利) | -21.95%911.25萬 | -10.41%993.17萬 | -20.95%914.37萬 | -11.29%793.84萬 | 5.73%1,167.49萬 | 2.00%1,108.52萬 | 4.94%1,156.68萬 | 19.01%894.84萬 | -5.00%1,104.2萬 | 11.90%1,086.83萬 |
| -其他應收款 | ---- | -10.41%993.17萬 | ---- | ---- | ---- | 2.00%1,108.52萬 | ---- | 19.01%894.84萬 | ---- | 11.90%1,086.83萬 |
| 預付款項 | 28.25%2,959.1萬 | 5.81%3,360.66萬 | -13.53%3,713.72萬 | -41.00%2,913.21萬 | -55.27%2,307.28萬 | -53.93%3,176.26萬 | -27.40%4,294.91萬 | 67.62%4,937.83萬 | 108.80%5,158.43萬 | 22.46%6,894.5萬 |
| 存貨 | 17.08%13.83億 | 14.78%12.7億 | 8.47%11.42億 | 11.33%12.02億 | 18.66%11.82億 | 16.65%11.06億 | 11.67%10.53億 | 18.93%10.8億 | 15.98%9.96億 | 34.47%9.49億 |
| 應收款項融資 | 15.13%5,557.38萬 | 44.04%5,217.02萬 | 22.59%4,892.04萬 | 0.77%5,656.48萬 | --4,826.9萬 | --3,621.87萬 | --3,990.48萬 | --5,613.29萬 | ---- | ---- |
| 一年內到期的非流動資產 | -12.47%328.46萬 | 11.37%570.9萬 | 25.23%774.64萬 | -8.41%976.84萬 | -41.08%375.26萬 | -44.01%512.62萬 | -52.66%618.57萬 | -31.50%1,066.59萬 | 5.68%636.94萬 | 4.47%915.59萬 |
| 其他流動資產 | 447.20%236.95萬 | 52.69%294.03萬 | 40.12%290.92萬 | -65.39%156.44萬 | -90.10%43.3萬 | -78.84%192.57萬 | -64.07%207.62萬 | 125.90%451.97萬 | -41.11%437.49萬 | -24.08%910.07萬 |
| 流動資產合計 | 0.55%31.77億 | 5.05%31.44億 | 4.06%30.94億 | 2.22%30.32億 | 10.70%31.6億 | 1.01%29.92億 | 1.43%29.74億 | 5.33%29.66億 | 8.30%28.55億 | 21.02%29.63億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.13%149.34萬 | 0.13%149.29萬 | 0.13%149.2萬 | 0.11%149.17萬 | 0.09%149.14萬 | 0.06%149.1萬 | 0.00%149.01萬 | 0.03%149.01萬 | -40.13%149.01萬 | 0.11%149.01萬 |
| 其他非流動金融資產 | -8.15%3.32億 | -4.19%3.33億 | -4.10%3.37億 | -4.84%3.37億 | 29.90%3.62億 | 23.26%3.48億 | 24.67%3.52億 | 22.83%3.54億 | -4.64%2.79億 | 12.20%2.82億 |
| 長期股權投資 | -6.84%4,507.55萬 | -7.22%4,551.34萬 | -0.66%4,791.09萬 | -0.39%4,849.1萬 | -78.88%4,838.48萬 | -79.29%4,905.71萬 | -82.40%4,822.95萬 | -82.79%4,868.26萬 | -31.04%2.29億 | -28.51%2.37億 |
| 長期應收款 | 511.36%2.86萬 | -9.33%33.67萬 | -0.39%92.87萬 | 2.08%187.67萬 | -99.39%4,677.96 | -74.68%37.14萬 | -63.51%93.24萬 | -65.89%183.85萬 | --76.75萬 | 84.03%146.69萬 |
| 固定資產 | ---- | -0.45%4.96億 | ---- | ---- | ---- | 11.95%4.98億 | ---- | 0.88%4.63億 | ---- | -3.40%4.45億 |
| 在建工程 | ---- | 3,714.93%2.87億 | ---- | ---- | ---- | -84.78%753.25萬 | ---- | 129.74%4,028.56萬 | ---- | 185.98%4,948.04萬 |
| 無形資產 | -2.34%1.93億 | -2.28%1.98億 | 27.41%2億 | 26.89%2.04億 | 19.80%1.98億 | 19.53%2.02億 | -9.88%1.57億 | -10.03%1.61億 | -9.88%1.65億 | -10.07%1.69億 |
| 商譽 | -13.10%4,335.94萬 | -13.10%4,335.94萬 | -13.10%4,335.94萬 | -13.10%4,335.94萬 | -7.76%4,989.78萬 | -7.76%4,989.78萬 | -7.76%4,989.78萬 | -7.76%4,989.78萬 | 0.00%5,409.75萬 | 0.00%5,409.75萬 |
| 長期待攤費用 | -81.31%73.28萬 | -69.77%143.54萬 | -59.41%226.36萬 | -51.73%309.18萬 | -38.55%392.01萬 | -37.44%474.83萬 | -36.63%557.65萬 | -36.36%640.47萬 | 165.44%637.89萬 | 160.58%758.94萬 |
| 遞延所得稅資產 | 46.30%5,361.13萬 | 37.07%4,877.7萬 | 34.05%4,745.99萬 | 35.39%4,784.7萬 | 17.32%3,664.51萬 | 10.61%3,558.66萬 | 16.65%3,540.45萬 | 10.50%3,533.99萬 | 7.57%3,123.51萬 | 12.68%3,217.3萬 |
| 使用權資產 | 160.62%1,531.65萬 | -48.67%344.08萬 | -43.92%422.33萬 | -39.57%505.01萬 | 24.16%587.69萬 | 26.01%670.37萬 | 40.76%753.05萬 | 41.61%835.73萬 | -68.36%473.33萬 | -67.21%532.01萬 |
| 其他非流動資產 | -82.72%1,527.15萬 | -80.63%1,616.14萬 | -21.74%8,702.46萬 | -24.15%6,306.77萬 | 485.61%8,835.46萬 | 536.97%8,345.39萬 | 613.83%1.11億 | 2,874.52%8,314.7萬 | 322.64%1,508.76萬 | 215.22%1,310.17萬 |
| 非流動資產合計 | 11.94%14.98億 | 14.58%14.75億 | 12.68%14.32億 | 8.96%13.66億 | 4.84%13.38億 | -0.84%12.87億 | -4.80%12.71億 | -6.33%12.53億 | -8.19%12.76億 | -4.36%12.98億 |
| 資產總計 | 3.94%46.75億 | 7.92%46.19億 | 6.64%45.26億 | 4.22%43.98億 | 8.89%44.98億 | 0.45%42.8億 | -0.52%42.44億 | 1.58%42.2億 | 2.61%41.31億 | 11.97%42.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -24.69%3.4億 | 15.24%3.8億 | -8.59%4.35億 | -9.53%4.46億 | -25.61%4.51億 | -55.26%3.29億 | -31.95%4.76億 | -20.75%4.93億 | -11.33%6.06億 | 33.24%7.36億 |
| 應付票據及應付帳款 | -0.35%9.23億 | 19.42%9.83億 | 23.67%9.39億 | 13.73%9.27億 | 9.50%9.26億 | -5.59%8.23億 | -1.39%7.59億 | 15.76%8.15億 | 9.87%8.46億 | 20.42%8.72億 |
| -應付票據 | -9.65%4.52億 | 26.79%5.11億 | 36.30%5.55億 | 14.97%5.21億 | 9.08%5.01億 | -4.01%4.03億 | 12.97%4.07億 | 45.81%4.54億 | 34.10%4.59億 | 32.52%4.2億 |
| -應付帳款 | 10.60%4.7億 | 12.35%4.72億 | 9.05%3.83億 | 12.17%4.06億 | 9.99%4.25億 | -7.06%4.2億 | -14.04%3.52億 | -8.01%3.62億 | -9.53%3.87億 | 10.99%4.52億 |
| 合同負債 | 15.58%6.48億 | 11.79%6.06億 | -4.19%5.14億 | 19.83%5.81億 | 66.26%5.6億 | 67.26%5.42億 | 46.13%5.37億 | 28.37%4.85億 | 19.65%3.37億 | 16.03%3.24億 |
| 應付職工薪酬 | 10.41%5,611.27萬 | 16.80%4,663.92萬 | 11.64%3,505.9萬 | 6.49%4,710.22萬 | 10.35%5,082萬 | -0.71%3,993.16萬 | 7.41%3,140.5萬 | -16.31%4,422.95萬 | 10.70%4,605.48萬 | 27.47%4,021.64萬 |
| 應交稅費 | -85.15%260.98萬 | -30.97%1,280.72萬 | -45.16%1,315.26萬 | -50.92%835.32萬 | 55.44%1,757.98萬 | 2.28%1,855.28萬 | 103.32%2,398.36萬 | -29.05%1,702.08萬 | -26.81%1,130.95萬 | -22.70%1,813.87萬 |
| 其他應付款(含利息和股利) | -27.68%6,000.81萬 | -57.52%4,640.17萬 | -35.67%4,016.47萬 | -46.23%3,868.2萬 | 30.71%8,297.78萬 | 39.78%1.09億 | -8.49%6,243.98萬 | 2.04%7,194.23萬 | 0.81%6,348.03萬 | 22.51%7,814.58萬 |
| -應付股利 | ---- | 2.36%417.5萬 | ---- | ---- | ---- | 3.83%407.86萬 | ---- | 4.16%391.46萬 | ---- | 4.73%392.82萬 |
| -其他應付款 | ---- | -59.84%4,222.67萬 | ---- | ---- | ---- | 41.68%1.05億 | ---- | 1.92%6,802.78萬 | ---- | 23.62%7,421.76萬 |
| 一年內到期的非流動負債 | -4.74%2.21億 | -43.63%1.54億 | 746.27%3.62億 | 14,319.46%3.63億 | 11,089.89%2.32億 | 20,615.14%2.72億 | 2,465.11%4,278.58萬 | 18.17%251.49萬 | 351.29%207.08萬 | 44.12%131.49萬 |
| 其他流動負債 | -31.21%8,892.52萬 | -47.95%6,231.59萬 | -54.53%6,514.03萬 | -26.62%8,826.46萬 | 4.73%1.29億 | -9.02%1.2億 | -23.00%1.43億 | -38.65%1.2億 | 459.86%1.23億 | 528.29%1.32億 |
| 流動負債合計 | -4.54%23.39億 | 1.59%22.9億 | 15.81%24.03億 | 21.96%25億 | 20.36%24.5億 | 2.39%22.54億 | -2.70%20.75億 | -0.02%20.5億 | 8.40%20.36億 | 29.77%22.02億 |
| 非流動負債 | ||||||||||
| 長期借款 | 171.21%4.07億 | 189.11%4.34億 | -17.39%1.9億 | ---- | --1.5億 | --1.5億 | --2.3億 | --2.7億 | ---- | ---- |
| 預計負債 | 2,395.81%1,411.35萬 | 387.78%1,410.2萬 | 360.60%1,347.66萬 | 523.07%1,310.17萬 | -72.48%56.55萬 | -20.31%289.1萬 | -17.16%292.59萬 | -36.50%210.27萬 | -61.24%205.47萬 | -26.26%362.79萬 |
| 遞延所得稅負債 | -19.96%245.45萬 | -81.38%60.21萬 | -75.26%76.5萬 | -80.31%81.61萬 | 671.85%306.64萬 | 1,051.69%323.4萬 | 1,267.45%309.19萬 | 2,343.40%414.4萬 | 94.84%39.73萬 | 142.70%28.08萬 |
| 長期遞延收益 | 10.92%6,786.95萬 | 21.65%7,575.38萬 | 30.24%8,251.13萬 | 29.79%8,363.29萬 | -1.80%6,118.71萬 | 5.69%6,227.04萬 | 7.41%6,335.37萬 | 6.90%6,443.69萬 | -2.94%6,231.06萬 | -8.49%5,891.9萬 |
| 租賃負債 | 245.61%1,406.72萬 | -46.22%226.56萬 | -44.90%256.92萬 | -52.83%269.63萬 | 65.25%407.03萬 | 14.25%421.29萬 | 30.96%466.31萬 | 60.52%571.58萬 | -53.79%246.31萬 | -29.74%368.74萬 |
| 非流動負債合計 | 130.86%5.05億 | 136.46%5.26億 | -4.84%2.89億 | -71.06%1億 | 225.60%2.19億 | 234.67%2.23億 | 358.55%3.04億 | 414.54%3.46億 | -10.40%6,722.57萬 | -10.92%6,651.5萬 |
| 負債合計 | 6.56%28.44億 | 13.71%28.17億 | 13.17%26.92億 | 8.51%26億 | 26.92%26.69億 | 9.20%24.77億 | 8.19%23.79億 | 13.15%23.96億 | 7.68%21.03億 | 28.05%22.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.97%5.5億 | -0.97%5.5億 | -0.97%5.5億 | 0.00%5.55億 | 0.00%5.55億 | -0.29%5.55億 | -0.29%5.55億 | -0.29%5.55億 | -0.23%5.55億 | 0.00%5.57億 |
| 資本公積 | -3.11%6.03億 | -3.11%6.03億 | -2.78%6.03億 | -1.16%6.14億 | 2.19%6.23億 | 2.13%6.23億 | 2.00%6.21億 | 2.22%6.21億 | 2.15%6.1億 | 2.57%6.1億 |
| 盈餘公積 | 10.09%1.51億 | 10.09%1.51億 | 10.09%1.51億 | 10.09%1.51億 | 2.47%1.37億 | 2.47%1.37億 | 2.47%1.37億 | 2.47%1.37億 | 15.14%1.34億 | 15.14%1.34億 |
| 未分配利潤 | 6.95%4.96億 | 6.69%4.61億 | -1.05%4.9億 | 0.71%4.49億 | -15.22%4.64億 | -15.94%4.32億 | -12.27%4.95億 | -14.85%4.45億 | -0.38%5.47億 | 1.04%5.14億 |
| 減:庫存股 | ---- | ---- | ---- | -4.56%1,543.98萬 | -4.56%1,543.98萬 | -50.87%1,543.98萬 | -48.52%1,617.75萬 | -48.52%1,617.75萬 | -46.88%1,617.75萬 | 0.14%3,142.77萬 |
| 其他綜合收益 | -13.67%-1,063.64萬 | -13.71%-1,063.85萬 | -5.68%-1,010.21萬 | -6.08%-1,013.68萬 | 51.93%-935.76萬 | 43.55%-935.56萬 | 37.26%-955.94萬 | 27.02%-955.62萬 | -20,230.19%-1,946.8萬 | -16,679.77%-1,657.43萬 |
| 歸屬母公司所有者權益合計 | 2.02%17.9億 | 1.87%17.54億 | 0.09%17.84億 | 0.58%17.42億 | -3.08%17.54億 | -2.49%17.22億 | -1.90%17.82億 | -2.46%17.32億 | 1.22%18.1億 | 1.23%17.66億 |
| 少數股東權益 | -44.85%4,132.62萬 | -40.81%4,781.43萬 | -40.03%4,958.93萬 | -39.44%5,497.13萬 | -65.63%7,493.68萬 | -64.35%8,078.36萬 | -66.98%8,268.55萬 | -65.10%9,077.68萬 | -23.43%2.18億 | -21.72%2.27億 |
| 所有者權益（或股東權益）合計 | 0.10%18.31億 | -0.05%18.02億 | -1.69%18.34億 | -1.42%17.97億 | -9.81%18.29億 | -9.53%18.03億 | -9.78%18.65億 | -10.46%18.23億 | -2.17%20.28億 | -2.04%19.92億 |
| 負債和所有者權益(或股東權益)總計 | 3.94%46.75億 | 7.92%46.19億 | 6.64%45.26億 | 4.22%43.98億 | 8.89%44.98億 | 0.45%42.8億 | -0.52%42.44億 | 1.58%42.2億 | 2.61%41.31億 | 11.97%42.61億 |
| 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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
