滬深市場個股詳情
002779 中堅科技
- 24.96
- -0.98-3.78%
未開盤 07/08 15:00 (北京)
32.95億總市值58.73市盈率TTM
25.98最高價24.90最低價1.78萬手成交量25.98今開25.94昨收4465.02萬成交額1.50%換手率68.57市盈率(靜)1.32億總股本38.7352周最高4.65市淨率29.56億流通值18.0952周最低28.53漲停價1.18億流通股62.92歷史最高23.35跌停價4.16%振幅8.83歷史最低0.15股息TTM25.11平均價7901.00手內盤0.60%股息率TTM100股每手8835.00手外盤
中堅科技關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 120.21%1.31億 | -12.79%7,500.2萬 | -14.05%9,773.81萬 | 41.77%1.41億 | -43.05%5,934.86萬 | 9.53%8,600.4萬 | 21.06%1.14億 | 56.04%9,945.52萬 | 143.76%1.04億 | 12.83%7,852.07萬 |
| 交易性金融資產 | -2.74%1.22億 | 3.44%1.27億 | 46.66%1.47億 | 22.77%1.17億 | 87.37%1.25億 | 120.45%1.23億 | 98.32%1億 | 56.97%9,511.15萬 | -49.04%6,669.84萬 | -62.91%5,588.46萬 |
| 應收票據及應收賬款 | 13.63%1.93億 | 37.20%1.35億 | -21.21%9,502.22萬 | 13.20%1.26億 | 50.85%1.7億 | -22.91%9,817.1萬 | 2.92%1.21億 | -13.83%1.11億 | 4.37%1.12億 | 51.07%1.27億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- | ---40萬 | --0 |
| -應收賬款 | 13.63%1.93億 | 37.90%1.35億 | -21.21%9,502.22萬 | 13.20%1.26億 | 50.31%1.7億 | -23.30%9,767.1萬 | 2.92%1.21億 | -13.83%1.11億 | 4.74%1.13億 | 52.52%1.27億 |
| 其他應收款(含利息和股利) | 26.00%174.31萬 | -3.25%105.91萬 | 21.59%124.42萬 | 54.37%120.47萬 | 128.48%138.34萬 | 207.40%109.46萬 | 65.15%102.32萬 | 15.76%78.04萬 | 207.04%60.55萬 | -33.82%35.61萬 |
| -其他應收款 | ---- | ---- | ---- | 54.37%120.47萬 | ---- | 207.40%109.46萬 | ---- | 15.76%78.04萬 | ---- | -33.82%35.61萬 |
| 預付款項 | 91.08%2,091.41萬 | 91.22%2,107.17萬 | 44.28%2,570.96萬 | 44.18%2,736.95萬 | -30.99%1,094.53萬 | -12.50%1,101.97萬 | 26.21%1,781.96萬 | 88.72%1,898.32萬 | 26.40%1,586.12萬 | 46.36%1,259.46萬 |
| 存貨 | 5.30%2.32億 | 28.81%2.88億 | 28.25%2.36億 | 8.05%1.94億 | 7.04%2.21億 | 5.57%2.24億 | -22.72%1.84億 | -21.55%1.8億 | -3.55%2.06億 | 12.08%2.12億 |
| 其他流動資產 | 258.36%819.63萬 | -24.97%770.19萬 | 91.21%448.4萬 | -18.52%352.32萬 | 10.01%228.72萬 | 22.00%1,026.45萬 | -52.27%234.5萬 | -56.16%432.38萬 | -14.56%207.9萬 | 177.81%841.38萬 |
| 流動資產合計 | 20.19%7.08億 | 18.37%6.55億 | 12.51%6.08億 | 19.70%6.1億 | 15.98%5.89億 | 11.81%5.53億 | 3.94%5.4億 | 1.31%5.09億 | -0.44%5.08億 | -2.13%4.95億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -5.11%59.89萬 | -5.04%60.69萬 | -4.98%61.5萬 | -4.92%62.3萬 | -4.86%63.11萬 | -4.80%63.92萬 | -4.74%64.72萬 | -4.69%65.53萬 | -4.63%66.33萬 | -4.58%67.14萬 |
| 長期股權投資 | --2,170.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -8.08%2.5億 | ---- | -7.82%2.61億 | ---- | -7.54%2.72億 | ---- | -7.09%2.83億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.17%2.95萬 | ---- | 32.28%170.23萬 |
| 無形資產 | -5.26%5,140.94萬 | 6.66%5,197.09萬 | 6.80%5,264.76萬 | 7.02%5,336.91萬 | 7.58%5,426.14萬 | -4.39%4,872.76萬 | -3.91%4,929.78萬 | -3.95%4,986.79萬 | -3.87%5,043.81萬 | -3.97%5,096.73萬 |
| 長期待攤費用 | -37.43%326.34萬 | -34.84%371.46萬 | -31.76%421.5萬 | -29.35%471.54萬 | -22.78%521.58萬 | 26.31%570.05萬 | 30.95%617.65萬 | 32.88%667.46萬 | 43.93%675.44萬 | -9.24%451.32萬 |
| 遞延所得稅資產 | 59.36%1,334萬 | -1.17%1,258.22萬 | -10.91%748.93萬 | -20.95%802.29萬 | -23.87%837.08萬 | 5.47%1,273.08萬 | -11.78%840.61萬 | 12.05%1,014.96萬 | 12.16%1,099.61萬 | 23.49%1,207.1萬 |
| 使用權資產 | 748.36%1,140.3萬 | 374.87%840.06萬 | -77.39%49.7萬 | -64.89%92.1萬 | -55.90%134.41萬 | -29.70%176.9萬 | -22.35%219.8萬 | -16.61%262.29萬 | -11.30%304.78萬 | -33.33%251.63萬 |
| 其他非流動資產 | 2,387.81%1,193.18萬 | -51.80%325.41萬 | -28.86%283.78萬 | 125.09%66.8萬 | 49.20%47.96萬 | 3,230.74%675.15萬 | 185.57%398.92萬 | -74.06%29.68萬 | -70.40%32.15萬 | -87.47%20.27萬 |
| 非流動資產合計 | 7.21%3.49億 | -5.16%3.2億 | -7.43%3.13億 | -7.00%3.18億 | -7.14%3.26億 | -5.19%3.37億 | -6.36%3.38億 | -6.68%3.42億 | -6.01%3.51億 | -6.36%3.55億 |
| 資產總計 | 15.57%10.57億 | 9.46%9.75億 | 4.84%9.2億 | 8.97%9.28億 | 6.53%9.15億 | 4.70%8.9億 | -0.28%8.78億 | -2.06%8.51億 | -2.79%8.59億 | -3.94%8.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | --326.43萬 | --110.67萬 | ---- | ---- |
| 應付票據及應付帳款 | 22.29%2.32億 | 23.93%2.08億 | 7.13%1.77億 | 19.98%1.87億 | 7.95%1.89億 | -3.26%1.68億 | -16.33%1.65億 | -21.09%1.56億 | -8.69%1.75億 | -0.45%1.73億 |
| -應付票據 | --479.36萬 | ---- | 4.75%3,557.47萬 | 4.82%3,559.67萬 | ---- | ---- | -6.41%3,396.09萬 | -6.41%3,396.09萬 | --2,461.45萬 | --2,461.45萬 |
| -應付帳款 | 19.76%2.27億 | 23.93%2.08億 | 7.75%1.41億 | 24.21%1.52億 | 25.56%1.89億 | 12.75%1.68億 | -18.56%1.31億 | -24.39%1.22億 | -21.50%1.51億 | -14.58%1.49億 |
| 合同負債 | 32.51%2,001.98萬 | -31.72%2,044.89萬 | -32.54%1,267.15萬 | 4.32%1,144.23萬 | 256.08%1,510.86萬 | 437.93%2,994.9萬 | 88.55%1,878.3萬 | 19.19%1,096.83萬 | -52.40%424.3萬 | -27.91%556.74萬 |
| 應付職工薪酬 | 20.41%1,080.79萬 | 30.41%1,466.92萬 | 17.83%850.95萬 | 8.35%786.8萬 | 20.17%897.62萬 | 4.00%1,124.88萬 | -13.86%722.21萬 | -13.27%726.16萬 | -9.39%746.97萬 | 1.89%1,081.66萬 |
| 應交稅費 | 494.32%910.73萬 | 31.68%538.01萬 | 77.41%576.22萬 | 134.37%504.82萬 | -66.84%153.24萬 | 0.25%408.56萬 | 15.01%324.81萬 | 11.63%215.39萬 | -3.15%462.07萬 | 5.64%407.54萬 |
| 其他應付款(含利息和股利) | 552.31%2,771.96萬 | -7.01%388.6萬 | 38.71%356.5萬 | 40.57%777.78萬 | 8.67%424.95萬 | 79.20%417.88萬 | 6.43%257.01萬 | 153.64%553.29萬 | 71.50%391.05萬 | 99.40%233.19萬 |
| -應付股利 | ---- | ---- | ---- | 110.00%554.4萬 | ---- | ---- | ---- | --264萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -22.78%223.38萬 | ---- | 79.20%417.88萬 | ---- | 32.62%289.29萬 | ---- | 99.40%233.19萬 |
| 一年內到期的非流動負債 | 44.24%240.61萬 | -49.57%85.03萬 | -97.30%3.65萬 | 10.29%149.15萬 | 23.35%166.81萬 | 34.13%168.63萬 | -55.56%135.24萬 | -55.56%135.24萬 | -55.56%135.24萬 | 4.85%125.72萬 |
| 其他流動負債 | 9.68%241.9萬 | -16.19%189.34萬 | -8.01%180.62萬 | -19.08%162.59萬 | 5.77%220.55萬 | 10.39%225.91萬 | 13.70%196.35萬 | 6.42%200.94萬 | 19.48%208.53萬 | 8.55%204.64萬 |
| 流動負債合計 | 36.28%3.04億 | 15.31%2.55億 | 2.81%2.09億 | 19.34%2.22億 | 12.05%2.23億 | 10.86%2.21億 | -9.82%2.03億 | -16.90%1.86億 | -17.42%1.99億 | -17.10%1.99億 |
| 非流動負債 | ||||||||||
| 預計負債 | 49.13%354.02萬 | 49.13%354.02萬 | -12.11%237.39萬 | -56.98%237.39萬 | -67.17%237.39萬 | -67.56%237.39萬 | -64.87%270.08萬 | -28.22%551.81萬 | -19.52%723.2萬 | -26.49%731.83萬 |
| 遞延所得稅負債 | 746.08%275.84萬 | 130.31%221.88萬 | -55.15%16.74萬 | -34.98%16.74萬 | 66.77%32.6萬 | 1,212.33%96.34萬 | 802.87%37.32萬 | 1,918.33%25.75萬 | 247.08%19.55萬 | 223.85%7.34萬 |
| 長期遞延收益 | -20.14%865.66萬 | -16.39%914.35萬 | -17.15%949.07萬 | -14.85%1,021.19萬 | -6.90%1,083.97萬 | -9.83%1,093.59萬 | -9.11%1,145.52萬 | -8.74%1,199.3萬 | -16.68%1,164.24萬 | -16.68%1,212.79萬 |
| 租賃負債 | 8,411.03%967.16萬 | 9,446.63%727.43萬 | -96.14%7.62萬 | -96.30%7.62萬 | -96.63%11.36萬 | -94.22%7.62萬 | -20.88%197.21萬 | -16.66%205.77萬 | 39.38%337.57萬 | -48.82%131.82萬 |
| 非流動負債合計 | 80.37%2,462.68萬 | 54.55%2,217.67萬 | -26.62%1,210.82萬 | -35.29%1,282.93萬 | -39.17%1,365.32萬 | -31.14%1,434.94萬 | -27.71%1,650.14萬 | -14.95%1,982.63萬 | -11.76%2,244.56萬 | -23.13%2,083.78萬 |
| 負債合計 | 38.82%3.29億 | 17.70%2.77億 | 0.60%2.21億 | 14.09%2.35億 | 6.87%2.37億 | 6.89%2.35億 | -11.46%2.2億 | -16.72%2.06億 | -16.88%2.22億 | -17.71%2.2億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 |
| 資本公積 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 |
| 盈餘公積 | 16.05%4,652.81萬 | 16.05%4,652.81萬 | 8.68%4,009.15萬 | 8.68%4,009.15萬 | 8.68%4,009.15萬 | 8.68%4,009.15萬 | 0.00%3,689.09萬 | 0.00%3,689.09萬 | 0.00%3,689.09萬 | 0.00%3,689.09萬 |
| 未分配利潤 | 14.24%3.55億 | 12.56%3.24億 | 12.94%3.31億 | 15.65%3.25億 | 13.77%3.1億 | 8.10%2.87億 | 9.74%2.93億 | 9.15%2.81億 | 8.07%2.73億 | 4.93%2.66億 |
| 其他綜合收益 | -120.39%-2.36萬 | 45.59%8.21萬 | -126.86%-7.01萬 | 715.81%17.48萬 | 1,142.54%11.58萬 | 654.76%5.64萬 | ---3.09萬 | ---2.84萬 | ---1.11萬 | ---1.02萬 |
| 歸屬母公司所有者權益合計 | 7.45%7.28億 | 6.50%6.98億 | 6.26%6.99億 | 7.34%6.92億 | 6.42%6.78億 | 3.94%6.55億 | 4.12%6.58億 | 3.78%6.45億 | 3.30%6.37億 | 2.02%6.3億 |
| 所有者權益（或股東權益）合計 | 7.45%7.28億 | 6.50%6.98億 | 6.26%6.99億 | 7.34%6.92億 | 6.42%6.78億 | 3.94%6.55億 | 4.12%6.58億 | 3.78%6.45億 | 3.30%6.37億 | 2.02%6.3億 |
| 負債和所有者權益(或股東權益)總計 | 15.57%10.57億 | 9.46%9.75億 | 4.84%9.2億 | 8.97%9.28億 | 6.53%9.15億 | 4.70%8.9億 | -0.28%8.78億 | -2.06%8.51億 | -2.79%8.59億 | -3.94%8.5億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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