N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
300561
滬深市場個股詳情
002972 科安達
- 11.52
- +0.40+3.60%
已收盤 12/12 15:00 (北京)
28.34億總市值35.45市盈率TTM
11.98最高價11.08最低價10.40萬手成交量11.12今開11.12昨收1.19億成交額7.81%換手率45.53市盈率(靜)2.46億總股本13.5552周最高2.37市淨率15.34億流通值5.3252周最低12.23漲停價1.33億流通股21.31歷史最高10.01跌停價8.09%振幅5.32歷史最低0.45股息TTM11.49平均價3.79萬手內盤3.91%股息率TTM100股每手5.95萬手外盤
科安達關鍵統計數據
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 | -23.45%2.17億 | -9.01%2.73億 | -47.78%1.76億 | -37.99%3.33億 | 40.59%2.83億 | 66.02%3億 | 19.37%3.37億 | -19.92%5.36億 | -17.50%2.01億 | -41.32%1.81億 |
| 交易性金融資產 | -11.08%1.07億 | -34.81%8,517.66萬 | -11.40%1.61億 | ---- | -73.41%1.21億 | -71.75%1.31億 | -54.16%1.82億 | ---- | 34.59%4.54億 | 61.70%4.62億 |
| 應收票據及應收賬款 | -2.39%5.17億 | -4.06%5.04億 | 1.17%5.51億 | -4.89%5.28億 | -6.09%5.29億 | 0.90%5.25億 | 21.91%5.45億 | 30.29%5.56億 | 29.60%5.64億 | 26.36%5.21億 |
| -應收票據 | 56.13%4,003.77萬 | 7.89%3,225.31萬 | 88.07%6,573.67萬 | 21.78%6,967.95萬 | -56.52%2,564.41萬 | -8.85%2,989.43萬 | 79.82%3,495.3萬 | 42.23%5,721.71萬 | 28.31%5,898.49萬 | 8.65%3,279.58萬 |
| -應收賬款 | -5.37%4.77億 | -4.79%4.72億 | -4.80%4.85億 | -7.95%4.59億 | -0.20%5.04億 | 1.55%4.95億 | 19.28%5.1億 | 29.05%4.98億 | 29.75%5.05億 | 27.76%4.88億 |
| 其他應收款(含利息和股利) | -15.10%528.02萬 | -12.61%497.14萬 | -40.07%565.2萬 | -54.25%442.37萬 | -52.87%621.9萬 | -40.10%568.87萬 | -10.79%943.15萬 | 138.94%966.86萬 | 83.24%1,319.53萬 | 154.45%949.72萬 |
| -其他應收款 | ---- | -12.61%497.14萬 | ---- | ---- | ---- | -40.10%568.87萬 | ---- | 138.94%966.86萬 | ---- | 154.45%949.72萬 |
| 合同資產 | -43.87%1,934.43萬 | -10.95%3,433.18萬 | -27.26%3,187.99萬 | -28.29%3,024.33萬 | -19.69%3,446.29萬 | -9.14%3,855.23萬 | 21.32%4,382.82萬 | 9.07%4,217.35萬 | 23.09%4,291.29萬 | 25.11%4,243.08萬 |
| 預付款項 | -36.91%688.05萬 | -26.52%525.91萬 | -25.52%335.03萬 | 65.60%272.81萬 | 348.27%1,090.5萬 | 104.82%715.7萬 | 619.92%449.8萬 | 47.50%164.74萬 | -59.19%243.27萬 | -23.73%349.42萬 |
| 存貨 | 10.63%1.56億 | 8.63%1.41億 | 15.57%1.38億 | 50.37%1.41億 | 125.37%1.41億 | 137.44%1.29億 | 51.99%1.2億 | 26.73%9,393.46萬 | -34.37%6,254.77萬 | -39.60%5,452.26萬 |
| 應收款項融資 | -34.85%463.39萬 | -2.92%438.94萬 | 701.29%2,355.33萬 | 897.07%2,742.74萬 | 1,085.36%711.21萬 | 804.27%452.13萬 | -89.29%293.94萬 | -87.26%275.08萬 | -96.09%60萬 | -96.13%50萬 |
| 其他流動資產 | -1.25%871.89萬 | -14.73%591.71萬 | -37.50%553.37萬 | -20.89%566.05萬 | 37.80%882.93萬 | -7.18%693.93萬 | 96.59%885.43萬 | -3.34%715.53萬 | 16.02%640.71萬 | 97.62%747.61萬 |
| 流動資產合計 | -8.77%10.42億 | -7.90%10.57億 | -12.48%10.96億 | -14.13%10.73億 | -15.23%11.42億 | -10.42%11.48億 | -2.40%12.52億 | -1.88%12.49億 | 14.10%13.47億 | 10.96%12.82億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -0.42%1.2億 | ---- | ---- | ---- | -1.98%1.2億 | ---- | 114.38%1.21億 | ---- | 247.19%1.23億 |
| 在建工程 | ---- | -35.92%457.81萬 | ---- | ---- | ---- | --714.4萬 | ---- | -86.97%661.19萬 | ---- | ---- |
| 無形資產 | 160.16%657.62萬 | 167.43%684.33萬 | 173.77%712.07萬 | 179.79%739.9萬 | -6.03%252.78萬 | -6.51%255.89萬 | -6.60%260.1萬 | -6.65%264.45萬 | -6.68%269萬 | -6.78%273.72萬 |
| 長期待攤費用 | -40.58%119.61萬 | -36.84%140.03萬 | -26.81%160.45萬 | -24.16%180.88萬 | -21.91%201.3萬 | -19.97%221.72萬 | -26.02%219.22萬 | -24.43%238.49萬 | -21.72%257.77萬 | -9.12%277.05萬 |
| 遞延所得稅資產 | 40.28%3,302.55萬 | 26.54%2,707.5萬 | 61.72%2,928.58萬 | 31.10%2,638.32萬 | 1.73%2,354.28萬 | 12.00%2,139.72萬 | 11.52%1,810.91萬 | 21.00%2,012.45萬 | 55.82%2,314.16萬 | 60.93%1,910.41萬 |
| 使用權資產 | 78.26%865.65萬 | 58.88%846.4萬 | 141.70%1,082.65萬 | 117.11%1,254.76萬 | -41.32%485.61萬 | -47.07%532.75萬 | -62.21%447.93萬 | -57.64%577.92萬 | -49.69%827.55萬 | -40.37%1,006.42萬 |
| 其他非流動資產 | 36.19%1.85億 | 27.56%1.71億 | 15.04%1.53億 | 11.69%1.52億 | 2,449.64%1.36億 | 2,425.61%1.34億 | 2,404.16%1.33億 | 2,049.03%1.36億 | -84.94%532.06萬 | -84.94%532.06萬 |
| 非流動資產合計 | 21.13%3.58億 | 15.77%3.39億 | 13.15%3.27億 | 10.46%3.26億 | 77.04%2.95億 | 80.30%2.93億 | 81.01%2.89億 | 96.60%2.95億 | -4.53%1.67億 | 6.22%1.63億 |
| 資產總計 | -2.63%13.99億 | -3.08%13.97億 | -7.67%14.23億 | -9.43%13.98億 | -5.07%14.37億 | -0.20%14.41億 | 6.83%15.41億 | 8.50%15.44億 | 11.70%15.14億 | 10.41%14.44億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 20.00%6,000萬 | -20.00%4,000萬 | ---- | ---- | 25.00%5,000萬 | 25.00%5,000萬 | --5,000萬 | --5,000萬 | --4,000萬 | --4,000萬 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | --11.41萬 | --43.97萬 | ---- | ---- |
| 應付票據及應付帳款 | -57.36%3,513.24萬 | -59.25%4,313.66萬 | -71.95%3,387.23萬 | -59.81%4,797.76萬 | 8.90%8,239.57萬 | 171.55%1.06億 | 126.06%1.21億 | 82.92%1.19億 | 33.09%7,566.11萬 | -27.45%3,898.29萬 |
| -應付票據 | ---- | ---- | ---- | ---- | --97.83萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -56.85%3,513.24萬 | -59.25%4,313.66萬 | -71.95%3,387.23萬 | -59.81%4,797.76萬 | 7.61%8,141.74萬 | 171.55%1.06億 | 126.06%1.21億 | 82.92%1.19億 | 33.09%7,566.11萬 | -27.45%3,898.29萬 |
| 合同負債 | 98.91%5,361.55萬 | 160.07%4,832.4萬 | 285.30%6,180.76萬 | 209.93%3,985.22萬 | -48.44%2,695.51萬 | -66.45%1,858.11萬 | -58.94%1,604.15萬 | -54.59%1,285.85萬 | 61.85%5,227.79萬 | 143.43%5,538.12萬 |
| 應付職工薪酬 | -44.56%1,165.65萬 | -53.97%876.36萬 | -46.93%938.92萬 | -39.05%1,277.7萬 | 7.58%2,102.35萬 | 7.23%1,903.74萬 | 14.09%1,769.27萬 | -0.59%2,096.37萬 | 14.14%1,954.26萬 | 9.99%1,775.42萬 |
| 應交稅費 | 47.58%1,518.36萬 | 22.79%1,125.24萬 | 27.76%1,609.16萬 | -61.58%1,597.06萬 | -74.01%1,028.84萬 | -76.79%916.38萬 | -44.78%1,259.48萬 | 61.64%4,156.52萬 | 128.74%3,959.17萬 | 224.68%3,948.53萬 |
| 其他應付款(含利息和股利) | -44.55%80.67萬 | -71.01%51.54萬 | 30.94%61.98萬 | 110.91%159.7萬 | -23.04%145.49萬 | -9.47%177.8萬 | -0.27%47.34萬 | -13.40%75.72萬 | 6,664.67%189.04萬 | -31.05%196.4萬 |
| -其他應付款 | ---- | -71.01%51.54萬 | ---- | ---- | ---- | -9.47%177.8萬 | ---- | -13.40%75.72萬 | ---- | -31.05%196.4萬 |
| 一年內到期的非流動負債 | 45.58%533.03萬 | 2.21%440.35萬 | 14.42%544.17萬 | 16.35%713.81萬 | -55.43%366.15萬 | -47.56%430.85萬 | -47.77%475.6萬 | -32.63%613.49萬 | --821.6萬 | --821.6萬 |
| 其他流動負債 | -55.43%1,143.88萬 | -56.20%1,089.53萬 | -50.48%1,333.27萬 | -33.66%1,557.67萬 | -17.49%2,566.21萬 | -9.56%2,487.31萬 | 10.68%2,692.42萬 | 19.56%2,348.18萬 | 69.92%3,110.34萬 | 43.19%2,750.38萬 |
| 流動負債合計 | -12.77%1.93億 | -28.39%1.67億 | -43.63%1.41億 | -48.87%1.41億 | -17.46%2.21億 | 1.88%2.34億 | 51.40%2.49億 | 62.10%2.76億 | 89.05%2.68億 | 80.77%2.29億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --129.85萬 | --126.96萬 | --162.4萬 | 117.11%188.21萬 | ---- | ---- | ---- | --86.69萬 | ---- | ---- |
| 長期遞延收益 | 112.90%274.36萬 | 1.58%285.84萬 | -1.52%297.33萬 | -4.23%308.81萬 | -62.43%128.87萬 | -22.60%281.38萬 | -45.31%301.92萬 | -43.69%322.46萬 | 764.61%343萬 | 742.03%363.54萬 |
| 租賃負債 | 102.24%413.75萬 | 117.51%424.98萬 | 379.70%482.97萬 | 226.37%496.98萬 | 149.97%204.58萬 | -11.56%195.38萬 | -80.78%100.68萬 | -74.81%152.28萬 | -94.94%81.84萬 | -87.11%220.92萬 |
| 非流動負債合計 | 145.30%817.96萬 | 75.72%837.79萬 | 134.15%942.7萬 | 77.05%994萬 | -21.51%333.45萬 | -18.43%476.77萬 | -62.58%402.61萬 | -52.30%561.42萬 | -74.37%424.84萬 | -66.73%584.46萬 |
| 負債合計 | -10.42%2.01億 | -26.30%1.76億 | -40.81%1.5億 | -46.36%1.51億 | -17.52%2.25億 | 1.38%2.38億 | 44.41%2.53億 | 54.69%2.81億 | 71.96%2.73億 | 62.82%2.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.46億 | 0.00%2.46億 | 39.52%2.46億 | 39.52%2.46億 | 39.52%2.46億 | 39.52%2.46億 | 0.00%1.76億 | 0.00%1.76億 | 0.00%1.76億 | 0.00%1.76億 |
| 資本公積 | -2.80%3.87億 | -2.80%3.87億 | -17.28%3.87億 | -17.28%3.87億 | -14.90%3.98億 | -14.90%3.98億 | 0.00%4.68億 | 0.00%4.68億 | 0.00%4.68億 | 0.00%4.68億 |
| 盈餘公積 | 6.02%8,415.66萬 | 6.02%8,415.66萬 | 6.02%8,415.66萬 | 6.02%8,415.66萬 | 9.64%7,937.75萬 | 9.64%7,937.75萬 | 9.64%7,937.75萬 | 9.64%7,937.75萬 | 23.75%7,239.81萬 | 23.75%7,239.81萬 |
| 未分配利潤 | -6.72%4.85億 | 0.27%5.1億 | -7.76%5.53億 | -8.22%5.27億 | -6.98%5.2億 | -3.84%5.08億 | 4.98%6億 | 5.18%5.74億 | 8.69%5.59億 | 9.66%5.28億 |
| 減:庫存股 | -72.21%1,000.2萬 | -72.21%1,000.2萬 | ---- | ---- | 0.00%3,599.42萬 | 0.00%3,599.42萬 | 71.43%3,599.42萬 | 71.43%3,599.42萬 | 71.43%3,599.42萬 | 71.43%3,599.42萬 |
| 其他綜合收益 | 21.22%450.4萬 | -42.87%388.22萬 | 391.50%146.11萬 | 277.06%280.61萬 | 330.52%371.55萬 | 18,196.83%679.52萬 | 33.89%-50.12萬 | 218.01%74.42萬 | 360.97%86.3萬 | 110.78%3.71萬 |
| 歸屬母公司所有者權益合計 | -1.20%11.97億 | 1.50%12.21億 | -1.16%12.72億 | -1.23%12.47億 | -2.35%12.12億 | -0.54%12.03億 | 1.63%12.87億 | 1.74%12.62億 | 3.75%12.41億 | 3.94%12.09億 |
| 少數股東權益 | 64.38%65.79萬 | 43.80%68.18萬 | 35.25%70.96萬 | 24.02%75.15萬 | 148.73%40.02萬 | 741.20%47.41萬 | -8.57%52.46萬 | -6.98%60.59萬 | -64.21%16.09萬 | -88.76%5.64萬 |
| 所有者權益（或股東權益）合計 | -1.18%11.98億 | 1.52%12.21億 | -1.15%12.73億 | -1.21%12.48億 | -2.33%12.12億 | -0.51%12.03億 | 1.63%12.87億 | 1.74%12.63億 | 3.72%12.41億 | 3.90%12.09億 |
| 負債和所有者權益(或股東權益)總計 | -2.63%13.99億 | -3.08%13.97億 | -7.67%14.23億 | -9.43%13.98億 | -5.07%14.37億 | -0.20%14.41億 | 6.83%15.41億 | 8.50%15.44億 | 11.70%15.14億 | 10.41%14.44億 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
