滬深市場個股詳情
002584 西隴科學
- 9.19
- +0.15+1.66%
休市中 12/13 15:00 (北京)
53.78億總市值79.22市盈率TTM
9.41最高價8.90最低價99.84萬手成交量8.94今開9.04昨收9.19億成交額23.09%換手率161.23市盈率(靜)5.85億總股本11.8352周最高2.32市淨率39.75億流通值5.3352周最低9.94漲停價4.32億流通股30.83歷史最高8.14跌停價5.64%振幅2.58歷史最低0.05股息TTM9.20平均價45.14萬手內盤0.58%股息率TTM100股每手51.76萬手外盤
西隴科學關鍵統計數據
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 | 2.37%4.83億 | -23.95%5.3億 | -36.53%4.74億 | -18.98%5.6億 | -20.34%4.72億 | -12.10%6.97億 | -11.79%7.47億 | -10.24%6.91億 | -14.86%5.92億 | 16.69%7.93億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 8.07%1.95億 | 387.73%3億 | 36.11%1.84億 | 22.55%1.65億 |
| 應收票據及應收賬款 | -0.29%17.81億 | -4.00%16.72億 | 6.22%16.14億 | 13.17%16.22億 | 14.89%17.86億 | 65.43%17.41億 | 9.21%15.2億 | 21.14%14.34億 | 9.76%15.54億 | -13.84%10.53億 |
| -應收票據 | -33.07%2.92億 | -23.89%3.37億 | 34.90%3.11億 | -16.88%2.3億 | 41.71%4.37億 | 210.81%4.43億 | 56.10%2.31億 | 44.09%2.76億 | 112.12%3.08億 | 17.13%1.43億 |
| -應收賬款 | 10.32%14.89億 | 2.79%13.34億 | 1.09%13.03億 | 20.35%13.93億 | 8.26%13.49億 | 42.64%12.98億 | 3.64%12.89億 | 16.70%11.57億 | -1.94%12.46億 | -17.27%9.1億 |
| 其他應收款(含利息和股利) | -38.03%8,450.77萬 | -32.04%8,129.23萬 | -39.18%8,553.99萬 | -69.81%8,398.91萬 | 6.38%1.36億 | -83.59%1.2億 | 4.93%1.41億 | -46.57%2.78億 | 180.84%1.28億 | 1,828.74%7.29億 |
| -其他應收款 | ---- | -32.04%8,129.23萬 | ---- | ---- | ---- | --1.2億 | ---- | --2.78億 | ---- | ---- |
| 預付款項 | -6.89%3.88億 | 8.57%4.12億 | 15.29%4.34億 | 9.57%4.32億 | -9.12%4.17億 | -23.33%3.79億 | -9.54%3.77億 | -1.39%3.94億 | 19.50%4.59億 | 7.10%4.95億 |
| 存貨 | 24.62%7.24億 | 10.29%6.55億 | -9.54%5.68億 | 10.52%5.62億 | -7.67%5.81億 | 10.24%5.94億 | -9.94%6.28億 | 11.83%5.08億 | -6.84%6.29億 | -26.86%5.39億 |
| 應收款項融資 | -11.84%1,031萬 | 99.43%1,962.66萬 | -34.21%1,099.44萬 | -10.18%1,446.95萬 | 17.21%1,169.43萬 | -49.64%984.12萬 | 333.95%1,671.1萬 | 213.87%1,611.02萬 | 97.42%997.73萬 | 212.62%1,954.37萬 |
| 其他流動資產 | 36.79%6,653.54萬 | -43.84%5,665.13萬 | -36.83%5,351.53萬 | -17.56%5,470.92萬 | 328.42%4,863.99萬 | 850.97%1.01億 | 1,211.10%8,471.47萬 | 372.25%6,635.99萬 | 185.46%1,135.33萬 | 138.63%1,060.67萬 |
| 流動資產合計 | 2.46%35.37億 | -5.92%34.27億 | -12.60%32.41億 | -9.71%33.29億 | -3.24%34.52億 | -4.25%36.42億 | 0.86%37.08億 | -0.32%36.88億 | 6.16%35.67億 | 15.84%38.04億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -38.69%1.2億 | -38.69%1.2億 | -38.69%1.2億 | 0.00%1.95億 | -26.42%1.95億 | -12.25%1.95億 | -46.25%1.95億 | 82.73%1.95億 | 99.25%2.66億 | 50.18%2.23億 |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | -3.47%449.81萬 | -2.33%452.5萬 | --455.2萬 | --457.89萬 |
| 長期股權投資 | 37.86%2.36億 | 38.81%2.38億 | 37.11%2.36億 | 0.83%1.74億 | 20.78%1.71億 | 20.73%1.72億 | 283.49%1.72億 | 283.48%1.73億 | 83.96%1.42億 | 83.34%1.42億 |
| 長期應收款 | --273萬 | --273萬 | --301.39萬 | --273萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 28.41%6.17億 | ---- | ---- | ---- | --4.81億 | ---- | --4.87億 | ---- | ---- |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.73萬 | ---- | ---- |
| 在建工程 | ---- | -35.33%1.96億 | ---- | ---- | ---- | --3.02億 | ---- | --1.81億 | ---- | ---- |
| 工程物資 | ---- | 212.27%3,041.33萬 | ---- | ---- | ---- | --973.93萬 | ---- | --501.09萬 | ---- | ---- |
| 無形資產 | 44.60%1.68億 | 38.11%1.64億 | 42.00%1.72億 | 45.00%1.79億 | 23.00%1.16億 | 51.67%1.19億 | 96.34%1.21億 | 97.90%1.24億 | 34.28%9,462.3萬 | 8.74%7,815.28萬 |
| 開發支出 | ---- | ---- | ---- | ---- | 511.19%2,445.99萬 | --2,696.11萬 | --1,150.54萬 | --2,445.99萬 | --400.2萬 | ---- |
| 商譽 | ---- | ---- | ---- | ---- | 2.70%653.86萬 | 2.70%653.86萬 | --653.86萬 | -98.26%653.86萬 | -98.30%636.69萬 | -98.30%636.69萬 |
| 長期待攤費用 | -28.73%702.49萬 | -17.58%786.44萬 | -10.73%872.23萬 | -15.33%928.6萬 | -14.64%985.7萬 | -41.36%954.17萬 | -41.90%977.06萬 | -37.01%1,096.72萬 | 2.96%1,154.7萬 | 60.13%1,627.26萬 |
| 遞延所得稅資產 | 37.01%1,315.06萬 | 36.04%1,264.9萬 | 17.85%1,215.9萬 | -5.33%1,148.24萬 | 15.73%959.8萬 | 14.89%929.8萬 | -42.07%1,031.76萬 | 49.19%1,212.9萬 | -21.70%829.38萬 | -20.94%809.29萬 |
| 使用權資產 | -52.54%927.66萬 | -43.63%1,158.02萬 | -30.73%1,333.84萬 | -21.47%1,525.37萬 | -9.59%1,954.8萬 | -13.95%2,054.31萬 | -5.97%1,925.66萬 | -7.53%1,942.3萬 | 33.69%2,162.22萬 | 38.29%2,387.35萬 |
| 其他非流動資產 | -63.38%2,365.88萬 | -76.92%2,345.82萬 | -80.73%2,326.9萬 | -57.37%2,122.48萬 | 35.96%6,460.59萬 | 185.66%1.02億 | 2,743.95%1.21億 | 5,056.62%4,978.88萬 | 15,582.60%4,751.83萬 | 673.44%3,558.14萬 |
| 非流動資產合計 | -1.86%14.25億 | -2.04%14.24億 | 6.43%14.36億 | 11.41%14.4億 | 29.36%14.53億 | 39.43%14.53億 | 32.27%13.49億 | 16.32%12.92億 | -7.44%11.23億 | -15.77%10.42億 |
| 資產總計 | 1.18%49.62億 | -4.81%48.5億 | -7.52%46.77億 | -4.23%47.69億 | 4.57%49.04億 | 5.15%50.95億 | 7.68%50.57億 | 3.52%49.8億 | 2.55%46.9億 | 7.19%48.46億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.84%7.14億 | -11.76%8.2億 | -25.56%7.39億 | -3.19%7.26億 | -10.65%7.35億 | 23.25%9.29億 | 74.17%9.92億 | 46.48%7.5億 | 28.43%8.23億 | 44.93%7.54億 |
| 應付票據及應付帳款 | 11.47%10.93億 | -10.77%9.63億 | -10.99%9.16億 | -19.34%9.5億 | -15.54%9.81億 | -19.42%10.8億 | -22.47%10.3億 | -13.53%11.78億 | 3.59%11.61億 | 10.53%13.4億 |
| -應付票據 | 7.94%4.1億 | -22.73%3.39億 | -48.29%3.1億 | -54.69%3.26億 | -50.30%3.8億 | -42.47%4.39億 | -30.25%6億 | -12.85%7.19億 | 17.36%7.65億 | 12.24%7.63億 |
| -應付帳款 | 13.71%6.83億 | -2.59%6.24億 | 41.14%6.06億 | 36.11%6.24億 | 51.60%6.01億 | 11.03%6.41億 | -8.16%4.29億 | -14.58%4.59億 | -15.55%3.96億 | 8.35%5.77億 |
| 合同負債 | 27.38%6,078.97萬 | -26.87%3,124.96萬 | -22.13%4,134.01萬 | -27.15%3,041.29萬 | 6.00%4,772.26萬 | -28.66%4,273.09萬 | 133.37%5,309.11萬 | 12.79%4,174.65萬 | -30.75%4,502.23萬 | -7.38%5,989.59萬 |
| 預收款項 | ---- | ---- | ---- | 491.09%3,783 | ---- | ---- | ---- | --640 | ---- | ---- |
| 應付職工薪酬 | -17.85%1,042.68萬 | -10.11%1,049.49萬 | -16.87%1,035.11萬 | -17.93%1,658.72萬 | 32.17%1,269.22萬 | 23.09%1,167.48萬 | 2.98%1,245.19萬 | -5.49%2,021.11萬 | -0.97%960.27萬 | -3.60%948.45萬 |
| 應交稅費 | 201.68%4,597.78萬 | 126.57%4,996.41萬 | 6.66%3,371.31萬 | -26.32%2,931.74萬 | -59.12%1,524.05萬 | -2.13%2,205.25萬 | -23.56%3,160.69萬 | 33.94%3,979.26萬 | 15.61%3,727.92萬 | -26.83%2,253.21萬 |
| 其他應付款(含利息和股利) | -43.91%3,212.06萬 | -14.75%4,412.47萬 | -31.50%4,360.93萬 | -46.15%3,812.57萬 | -0.31%5,726.3萬 | -14.31%5,176.12萬 | 32.61%6,366.74萬 | -3.88%7,079.35萬 | 128.43%5,744.28萬 | 81.23%6,040.38萬 |
| -應付利息 | ---- | ---- | ---- | --21.35萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | ---- | --1,170.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -37.37%3,242.04萬 | ---- | ---- | ---- | --5,176.12萬 | ---- | --7,079.35萬 | ---- | ---- |
| 一年內到期的非流動負債 | 268.25%1.57億 | 83.01%1.11億 | 178.16%1.39億 | 142.39%1.65億 | -6.98%4,252.04萬 | 23.70%6,040.77萬 | 66.76%5,000萬 | -43.83%6,817.84萬 | -57.41%4,571.27萬 | -53.51%4,883.34萬 |
| 其他流動負債 | -42.27%1.16億 | -16.51%1.21億 | 86.39%1.11億 | -34.45%1.14億 | 303.16%2.01億 | -21.05%1.45億 | -71.88%5,941.4萬 | -5.18%1.73億 | -64.91%4,993.62萬 | 51.43%1.84億 |
| 流動負債合計 | 6.59%22.31億 | -8.19%21.51億 | -11.27%20.34億 | -11.63%20.7億 | -6.12%20.93億 | -5.49%23.43億 | 1.27%22.92億 | -2.09%23.42億 | 3.98%22.29億 | 18.16%24.79億 |
| 非流動負債 | ||||||||||
| 長期借款 | -13.11%3.11億 | -7.88%2.91億 | -5.70%2.91億 | 32.17%2.77億 | 373.60%3.58億 | 778.23%3.16億 | 698.90%3.09億 | 345.50%2.1億 | 1.90%7,567.63萬 | -58.07%3,600萬 |
| 長期應付款 | ---- | -8.53%6,838萬 | ---- | ---- | ---- | --7,475.49萬 | ---- | --7,013.24萬 | ---- | ---- |
| 遞延所得稅負債 | 2.39%565.73萬 | 7.28%597.5萬 | -38.27%527.79萬 | -10.16%720.21萬 | -36.26%552.55萬 | -36.67%556.95萬 | 62.00%855.02萬 | --801.67萬 | 347.43%866.94萬 | 330.94%879.44萬 |
| 長期遞延收益 | 66.86%2,064.97萬 | 54.97%2,066.16萬 | 10.02%1,539.49萬 | -6.23%1,286.62萬 | -13.82%1,237.52萬 | 502.52%1,333.22萬 | 456.01%1,399.22萬 | 386.49%1,372.04萬 | 359.63%1,435.93萬 | -35.45%221.28萬 |
| 租賃負債 | -81.69%451.8萬 | -70.66%494.78萬 | -76.20%504.98萬 | -68.81%604.99萬 | 72.78%2,466.99萬 | 9.06%1,686.64萬 | 50.79%2,122.08萬 | 37.38%1,939.6萬 | -10.37%1,427.85萬 | -11.23%1,546.5萬 |
| 非流動負債合計 | -12.97%4.03億 | -8.32%3.91億 | -18.81%3.57億 | 7.49%3.45億 | 310.05%4.63億 | 583.00%4.27億 | 329.85%4.4億 | 186.96%3.21億 | -21.10%1.13億 | -62.47%6,247.22萬 |
| 負債合計 | 3.05%26.34億 | -8.21%25.42億 | -12.48%23.91億 | -9.33%24.15億 | 9.13%25.56億 | 8.98%27.69億 | 15.49%27.32億 | 6.36%26.63億 | 2.41%23.42億 | 12.24%25.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 | 0.00%5.85億 |
| 資本公積 | 0.00%6.82億 | 0.00%6.82億 | 0.00%6.82億 | 0.00%6.82億 | 0.00%6.82億 | 0.00%6.82億 | 0.00%6.82億 | 0.00%6.82億 | 1.91%6.82億 | 1.95%6.82億 |
| 盈餘公積 | -1.54%1.09億 | -1.54%1.09億 | -1.54%1.09億 | 5.17%1.17億 | 20.45%1.11億 | 21.61%1.11億 | 20.32%1.11億 | 21.61%1.11億 | 18.50%9,207.74萬 | 17.37%9,119.39萬 |
| 未分配利潤 | -1.79%9.01億 | -2.32%8.8億 | -4.75%8.56億 | 3.11%9.16億 | -1.84%9.18億 | 1.15%9.01億 | -2.18%8.98億 | 8.34%8.88億 | 12.77%9.35億 | 10.74%8.9億 |
| 其他綜合收益 | -9.11%60.3萬 | -6.10%63.01萬 | 23.80%62.43萬 | 10.78%61.9萬 | 24.56%66.34萬 | 65.66%67.1萬 | 217.29%50.43萬 | 213.17%55.88萬 | 88.57%53.26萬 | 60.56%40.5萬 |
| 專項儲備 | -4.08%4,367.05萬 | 8.60%4,441.49萬 | 10.71%4,658.87萬 | 9.28%4,728.57萬 | -3.63%4,552.92萬 | -17.96%4,089.77萬 | -11.01%4,208.3萬 | -7.41%4,327.03萬 | 15.10%4,724.62萬 | 25.07%4,985.08萬 |
| 歸屬母公司所有者權益合計 | -0.86%23.22億 | -0.83%23.02億 | -1.71%22.8億 | 1.62%23.48億 | 0.00%23.42億 | 0.93%23.21億 | -0.26%23.19億 | 3.82%23.11億 | 6.33%23.42億 | 5.65%23億 |
| 少數股東權益 | -1.75%563.11萬 | 20.48%649.32萬 | 4.13%628.93萬 | 4.55%606.2萬 | 2.91%573.13萬 | 0.29%538.94萬 | 7.59%603.96萬 | -92.82%579.84萬 | -93.31%556.95萬 | -93.33%537.39萬 |
| 所有者權益（或股東權益）合計 | -0.86%23.28億 | -0.78%23.08億 | -1.70%22.86億 | 1.63%23.54億 | 0.01%23.48億 | 0.92%23.26億 | -0.24%23.25億 | 0.43%23.16億 | 2.70%23.48億 | 2.12%23.05億 |
| 負債和所有者權益(或股東權益)總計 | 1.18%49.62億 | -4.81%48.5億 | -7.52%46.77億 | -4.23%47.69億 | 4.57%49.04億 | 5.15%50.95億 | 7.68%50.57億 | 3.52%49.8億 | 2.55%46.9億 | 7.19%48.46億 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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