港股市場個股詳情

01349 復旦張江

添加自選
  • 1.810
  • +0.010+0.56%
未開盤 07/12 16:08 (北京)
18.76億總市值16.61市盈率TTM

復旦張江關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
存貨
-5.82%4,691.99萬
7.71%4,365.14萬
17.86%4,112.79萬
17.82%4,954.51萬
16.02%4,982.13萬
13.76%4,052.68萬
-13.10%3,489.49萬
2.36%4,205.28萬
2.52%4,294.19萬
-1.07%3,562.52萬
應收賬款
-16.96%4.52億
-11.88%4.46億
-10.60%5.24億
45.96%6.4億
4.72%5.44億
-8.65%5.06億
27.29%5.86億
5.92%4.38億
45.30%5.2億
20.80%5.54億
應收票據
-36.42%8,317.99萬
0.88%1.74億
7.22%1.27億
21.73%1億
27.68%1.31億
46.23%1.73億
26.62%1.18億
-35.23%8,223.15萬
-28.57%1.02億
-4.87%1.18億
保險及其他應收款項-流動資產
-40.90%335.67萬
-27.33%353.93萬
0.12%477.23萬
5.65%473.49萬
24.70%568萬
22.99%487.04萬
19.11%476.67萬
27.99%448.18萬
-3.35%455.51萬
36.15%396萬
現金及等價物
38.89%12.33億
-7.24%11.96億
0.43%12.42億
2.03%12.31億
-22.76%8.88億
6.65%12.89億
34.55%12.37億
7.89%12.07億
-15.53%11.5億
-13.46%12.09億
其他流動資產
-80.46%289.09萬
-62.49%152.18萬
1,308.05%460.31萬
3,410.80%868.29萬
662.51%1,479.69萬
288.05%405.72萬
-21.89%32.69萬
-29.47%24.73萬
-78.15%194.06萬
334.13%104.55萬
流動資產特殊專案
----
----
----
----
--2.24億
--3,332.06萬
----
----
----
----
流動資產合計
-1.64%18.33億
-9.65%18.69億
-2.25%19.5億
14.52%20.43億
1.81%18.64億
7.33%20.69億
14.71%19.95億
3.95%17.84億
-5.29%18.31億
-4.87%19.28億
非流動資產
固定資產
10.04%2.21億
10.78%2.28億
8.38%2.27億
-1.32%2.06億
-7.00%2.01億
-7.46%2.06億
-6.02%2.09億
-5.07%2.09億
-2.94%2.16億
-2.13%2.23億
在建工程
43.89%2.33億
87.92%2.3億
66.43%1.87億
72.59%1.69億
115.52%1.62億
150.25%1.22億
2,815.23%1.12億
1,924.70%9,796.79萬
2,004.83%7,527.81萬
2,575.40%4,889.9萬
長期應收款
--95.85萬
--95.85萬
----
----
----
----
----
----
----
----
開發支出
-98.42%55.68萬
----
4.73%3,560.58萬
9.78%3,546.3萬
20.22%3,521.41萬
24.30%3,482.57萬
20.08%3,399.82萬
74.73%3,230.26萬
99.56%2,929.06萬
-8.67%2,801.75萬
長期投資
-6.88%2.82億
-5.97%2.88億
-6.98%2.95億
-7.06%2.99億
-6.17%3.03億
-6.15%3.06億
-1.48%3.17億
-0.77%3.22億
433.07%3.23億
430.13%3.26億
無形資產
36.63%8,305.85萬
38.56%8,635.01萬
-29.48%5,837.01萬
-29.21%5,950.42萬
-29.61%6,079.26萬
-29.54%6,232.16萬
-2.33%8,277.51萬
-3.32%8,405.85萬
13.87%8,636.06萬
57.46%8,845.56萬
遞延稅項資產
10.03%1.02億
17.43%1.01億
8.35%9,324.71萬
-12.35%9,155.69萬
7.49%9,252.48萬
8.43%8,590.37萬
13.36%8,606.46萬
70.58%1.04億
30.66%8,608.03萬
25.81%7,922.44萬
其他非流動資產
-55.43%4,534.39萬
-22.09%4,489.48萬
98.60%7,700.65萬
217.70%1.01億
256.38%1.02億
193.35%5,762.42萬
61.56%3,877.51萬
132.49%3,163.65萬
203.49%2,854.71萬
181.80%1,964.34萬
非流動資產特殊專案
-20.95%2,323.91萬
-9.46%2,819.36萬
-29.91%2,313.93萬
-26.49%2,576.54萬
-19.63%2,939.89萬
-18.56%3,113.82萬
-15.88%3,301.4萬
47.61%3,505.05萬
88.30%3,658.1萬
81.72%3,823.4萬
非流動資產合計
0.56%9.92億
11.08%10.07億
9.03%9.96億
7.64%9.88億
11.71%9.86億
6.28%9.07億
13.62%9.13億
20.30%9.18億
84.20%8.83億
79.96%8.53億
總資產
-0.88%28.25億
-3.34%28.77億
1.29%29.46億
12.18%30.31億
5.03%28.5億
7.01%29.76億
14.37%29.08億
8.98%27.02億
12.50%27.14億
11.22%27.81億
負債
流動負債
應付帳款
-25.45%739.09萬
8.39%805.48萬
-11.81%761.34萬
-33.67%885.04萬
-29.46%991.34萬
-9.00%743.14萬
60.87%863.3萬
137.89%1,334.28萬
136.02%1,405.31萬
55.02%816.62萬
應付稅項
276.55%806.46萬
26.93%1,220.02萬
-58.88%995.75萬
-0.69%934.42萬
-84.87%214.17萬
-67.66%961.18萬
110.13%2,421.59萬
-31.18%940.91萬
154.47%1,415.75萬
69.92%2,971.93萬
其他應付款及應計費用
2.83%4.31億
-12.70%4.53億
-26.43%4.25億
8.25%5.27億
-0.02%4.19億
16.89%5.19億
62.75%5.77億
42.68%4.87億
35.22%4.2億
22.76%4.44億
短期借款
----
----
--1億
--1億
--1.01億
--1.01億
----
----
----
----
其他流動負債
11.47%4.11萬
-15.60%3.39萬
60.33%4.85萬
44.26%3.32萬
59.75%3.69萬
-13.76%4.02萬
--3.02萬
--2.3萬
--2.31萬
--4.66萬
流動負債特殊專案
-40.24%586.82萬
-12.69%3,141.35萬
-15.95%2,697.55萬
139.19%2,837.27萬
-29.03%982.02萬
-20.35%3,597.77萬
-17.55%3,209.41萬
-59.79%1,186.21萬
-6.06%1,383.68萬
8.69%4,516.87萬
流動負債合計
-16.52%4.53億
-25.00%5.05億
-11.33%5.7億
29.18%6.74億
17.32%5.43億
27.48%6.73億
56.25%6.43億
33.37%5.22億
36.80%4.63億
23.43%5.28億
淨流動資產
4.47%13.8億
-2.25%13.64億
2.06%13.8億
8.46%13.69億
-3.43%13.21億
-0.28%13.96億
1.85%13.53億
-4.74%12.62億
-14.21%13.68億
-12.44%14億
總資產減流動負債
2.80%23.72億
3.00%23.72億
4.87%23.76億
8.11%23.57億
2.51%23.08億
2.21%23.03億
6.29%22.66億
4.41%21.8億
8.54%22.51億
8.69%22.53億
非流動負債
遞延收入-非流動負債
-95.12%157.33萬
-93.68%215.26萬
-18.84%2,909.67萬
-17.94%3,090.54萬
-17.33%3,223.42萬
-16.56%3,404.29萬
-15.85%3,585.17萬
-15.21%3,766.05萬
-16.27%3,898.92萬
-19.51%4,079.8萬
非流動負債特殊專案
-26.71%986.96萬
-29.78%1,095.27萬
-39.59%1,042.88萬
-43.85%1,118.65萬
-35.45%1,346.57萬
-30.94%1,559.88萬
-29.75%1,726.35萬
8.75%1,992.42萬
71.43%2,086.03萬
66.12%2,258.85萬
非流動負債合計
-74.96%1,144.29萬
-73.60%1,310.53萬
-25.59%3,952.55萬
-26.90%4,209.19萬
-23.64%4,569.99萬
-21.68%4,964.17萬
-20.94%5,311.52萬
-8.21%5,758.47萬
1.90%5,984.95萬
-1.40%6,338.64萬
總負債
-21.05%4.64億
-28.34%5.18億
-12.42%6.09億
23.60%7.16億
12.63%5.88億
22.21%7.23億
45.41%6.96億
27.62%5.79億
31.63%5.22億
20.19%5.92億
總資產減總負債
4.37%23.61億
4.68%23.59億
5.60%23.37億
9.06%23.15億
3.22%22.62億
2.90%22.53億
7.18%22.13億
4.80%21.23億
8.73%21.91億
9.02%21.9億
總權益及非流動負債
2.80%23.72億
3.00%23.72億
4.87%23.76億
8.11%23.57億
2.51%23.08億
2.21%23.03億
6.29%22.66億
4.41%21.8億
8.54%22.51億
8.69%22.53億
權益
股本
0.74%1.04億
0.74%1.04億
0.74%1.04億
0.74%1.04億
-1.34%1.03億
-1.34%1.03億
-1.34%1.03億
-1.34%1.03億
0.00%1.04億
0.00%1.04億
法定儲備
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
0.00%5,215萬
資本公積
5.20%12.89億
5.25%12.89億
0.02%12.86億
1.80%12.9億
-2.93%12.26億
-3.17%12.25億
5.02%12.85億
5.61%12.67億
5.20%12.62億
5.41%12.65億
未分配利潤
3.33%9.21億
4.09%9.18億
15.17%9億
23.98%8.78億
8.50%8.91億
8.08%8.82億
8.24%7.81億
5.95%7.08億
24.38%8.21億
24.60%8.16億
股東權益特殊項目
-5.07%-582.75萬
-12.64%-585.84萬
-1.48%-533.29萬
-11.61%-530.86萬
-115.27%-554.61萬
-114.14%-520.1萬
-118.06%-525.53萬
-249.73%-475.64萬
2,930.71%3,631.12萬
4,871.28%3,677.33萬
股東權益
4.14%23.6億
4.45%23.58億
5.39%23.36億
9.07%23.19億
3.25%22.66億
2.93%22.57億
7.18%22.16億
4.82%21.26億
8.76%21.95億
9.05%21.93億
非控股權益
122.63%92.2萬
124.74%100.95萬
132.17%110.67萬
-15.03%-391.36萬
-17.34%-407.39萬
-21.60%-408.09萬
-9.96%-343.99萬
-19.09%-340.23萬
-33.91%-347.18萬
-37.49%-335.6萬
總權益
4.37%23.61億
4.68%23.59億
5.60%23.37億
9.06%23.15億
3.22%22.62億
2.90%22.53億
7.18%22.13億
4.80%21.23億
8.73%21.91億
9.02%21.9億
總權益及總負債
-0.88%28.25億
-3.34%28.77億
1.29%29.46億
12.18%30.31億
5.03%28.5億
7.01%29.76億
14.37%29.08億
8.98%27.02億
12.50%27.14億
11.22%27.81億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
(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
存貨 -5.82%4,691.99萬7.71%4,365.14萬17.86%4,112.79萬17.82%4,954.51萬16.02%4,982.13萬13.76%4,052.68萬-13.10%3,489.49萬2.36%4,205.28萬2.52%4,294.19萬-1.07%3,562.52萬
應收賬款 -16.96%4.52億-11.88%4.46億-10.60%5.24億45.96%6.4億4.72%5.44億-8.65%5.06億27.29%5.86億5.92%4.38億45.30%5.2億20.80%5.54億
應收票據 -36.42%8,317.99萬0.88%1.74億7.22%1.27億21.73%1億27.68%1.31億46.23%1.73億26.62%1.18億-35.23%8,223.15萬-28.57%1.02億-4.87%1.18億
保險及其他應收款項-流動資產 -40.90%335.67萬-27.33%353.93萬0.12%477.23萬5.65%473.49萬24.70%568萬22.99%487.04萬19.11%476.67萬27.99%448.18萬-3.35%455.51萬36.15%396萬
現金及等價物 38.89%12.33億-7.24%11.96億0.43%12.42億2.03%12.31億-22.76%8.88億6.65%12.89億34.55%12.37億7.89%12.07億-15.53%11.5億-13.46%12.09億
其他流動資產 -80.46%289.09萬-62.49%152.18萬1,308.05%460.31萬3,410.80%868.29萬662.51%1,479.69萬288.05%405.72萬-21.89%32.69萬-29.47%24.73萬-78.15%194.06萬334.13%104.55萬
流動資產特殊專案 ------------------2.24億--3,332.06萬----------------
流動資產合計 -1.64%18.33億-9.65%18.69億-2.25%19.5億14.52%20.43億1.81%18.64億7.33%20.69億14.71%19.95億3.95%17.84億-5.29%18.31億-4.87%19.28億
非流動資產
固定資產 10.04%2.21億10.78%2.28億8.38%2.27億-1.32%2.06億-7.00%2.01億-7.46%2.06億-6.02%2.09億-5.07%2.09億-2.94%2.16億-2.13%2.23億
在建工程 43.89%2.33億87.92%2.3億66.43%1.87億72.59%1.69億115.52%1.62億150.25%1.22億2,815.23%1.12億1,924.70%9,796.79萬2,004.83%7,527.81萬2,575.40%4,889.9萬
長期應收款 --95.85萬--95.85萬--------------------------------
開發支出 -98.42%55.68萬----4.73%3,560.58萬9.78%3,546.3萬20.22%3,521.41萬24.30%3,482.57萬20.08%3,399.82萬74.73%3,230.26萬99.56%2,929.06萬-8.67%2,801.75萬
長期投資 -6.88%2.82億-5.97%2.88億-6.98%2.95億-7.06%2.99億-6.17%3.03億-6.15%3.06億-1.48%3.17億-0.77%3.22億433.07%3.23億430.13%3.26億
無形資產 36.63%8,305.85萬38.56%8,635.01萬-29.48%5,837.01萬-29.21%5,950.42萬-29.61%6,079.26萬-29.54%6,232.16萬-2.33%8,277.51萬-3.32%8,405.85萬13.87%8,636.06萬57.46%8,845.56萬
遞延稅項資產 10.03%1.02億17.43%1.01億8.35%9,324.71萬-12.35%9,155.69萬7.49%9,252.48萬8.43%8,590.37萬13.36%8,606.46萬70.58%1.04億30.66%8,608.03萬25.81%7,922.44萬
其他非流動資產 -55.43%4,534.39萬-22.09%4,489.48萬98.60%7,700.65萬217.70%1.01億256.38%1.02億193.35%5,762.42萬61.56%3,877.51萬132.49%3,163.65萬203.49%2,854.71萬181.80%1,964.34萬
非流動資產特殊專案 -20.95%2,323.91萬-9.46%2,819.36萬-29.91%2,313.93萬-26.49%2,576.54萬-19.63%2,939.89萬-18.56%3,113.82萬-15.88%3,301.4萬47.61%3,505.05萬88.30%3,658.1萬81.72%3,823.4萬
非流動資產合計 0.56%9.92億11.08%10.07億9.03%9.96億7.64%9.88億11.71%9.86億6.28%9.07億13.62%9.13億20.30%9.18億84.20%8.83億79.96%8.53億
總資產 -0.88%28.25億-3.34%28.77億1.29%29.46億12.18%30.31億5.03%28.5億7.01%29.76億14.37%29.08億8.98%27.02億12.50%27.14億11.22%27.81億
負債
流動負債
應付帳款 -25.45%739.09萬8.39%805.48萬-11.81%761.34萬-33.67%885.04萬-29.46%991.34萬-9.00%743.14萬60.87%863.3萬137.89%1,334.28萬136.02%1,405.31萬55.02%816.62萬
應付稅項 276.55%806.46萬26.93%1,220.02萬-58.88%995.75萬-0.69%934.42萬-84.87%214.17萬-67.66%961.18萬110.13%2,421.59萬-31.18%940.91萬154.47%1,415.75萬69.92%2,971.93萬
其他應付款及應計費用 2.83%4.31億-12.70%4.53億-26.43%4.25億8.25%5.27億-0.02%4.19億16.89%5.19億62.75%5.77億42.68%4.87億35.22%4.2億22.76%4.44億
短期借款 ----------1億--1億--1.01億--1.01億----------------
其他流動負債 11.47%4.11萬-15.60%3.39萬60.33%4.85萬44.26%3.32萬59.75%3.69萬-13.76%4.02萬--3.02萬--2.3萬--2.31萬--4.66萬
流動負債特殊專案 -40.24%586.82萬-12.69%3,141.35萬-15.95%2,697.55萬139.19%2,837.27萬-29.03%982.02萬-20.35%3,597.77萬-17.55%3,209.41萬-59.79%1,186.21萬-6.06%1,383.68萬8.69%4,516.87萬
流動負債合計 -16.52%4.53億-25.00%5.05億-11.33%5.7億29.18%6.74億17.32%5.43億27.48%6.73億56.25%6.43億33.37%5.22億36.80%4.63億23.43%5.28億
淨流動資產 4.47%13.8億-2.25%13.64億2.06%13.8億8.46%13.69億-3.43%13.21億-0.28%13.96億1.85%13.53億-4.74%12.62億-14.21%13.68億-12.44%14億
總資產減流動負債 2.80%23.72億3.00%23.72億4.87%23.76億8.11%23.57億2.51%23.08億2.21%23.03億6.29%22.66億4.41%21.8億8.54%22.51億8.69%22.53億
非流動負債
遞延收入-非流動負債 -95.12%157.33萬-93.68%215.26萬-18.84%2,909.67萬-17.94%3,090.54萬-17.33%3,223.42萬-16.56%3,404.29萬-15.85%3,585.17萬-15.21%3,766.05萬-16.27%3,898.92萬-19.51%4,079.8萬
非流動負債特殊專案 -26.71%986.96萬-29.78%1,095.27萬-39.59%1,042.88萬-43.85%1,118.65萬-35.45%1,346.57萬-30.94%1,559.88萬-29.75%1,726.35萬8.75%1,992.42萬71.43%2,086.03萬66.12%2,258.85萬
非流動負債合計 -74.96%1,144.29萬-73.60%1,310.53萬-25.59%3,952.55萬-26.90%4,209.19萬-23.64%4,569.99萬-21.68%4,964.17萬-20.94%5,311.52萬-8.21%5,758.47萬1.90%5,984.95萬-1.40%6,338.64萬
總負債 -21.05%4.64億-28.34%5.18億-12.42%6.09億23.60%7.16億12.63%5.88億22.21%7.23億45.41%6.96億27.62%5.79億31.63%5.22億20.19%5.92億
總資產減總負債 4.37%23.61億4.68%23.59億5.60%23.37億9.06%23.15億3.22%22.62億2.90%22.53億7.18%22.13億4.80%21.23億8.73%21.91億9.02%21.9億
總權益及非流動負債 2.80%23.72億3.00%23.72億4.87%23.76億8.11%23.57億2.51%23.08億2.21%23.03億6.29%22.66億4.41%21.8億8.54%22.51億8.69%22.53億
權益
股本 0.74%1.04億0.74%1.04億0.74%1.04億0.74%1.04億-1.34%1.03億-1.34%1.03億-1.34%1.03億-1.34%1.03億0.00%1.04億0.00%1.04億
法定儲備 0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬0.00%5,215萬
資本公積 5.20%12.89億5.25%12.89億0.02%12.86億1.80%12.9億-2.93%12.26億-3.17%12.25億5.02%12.85億5.61%12.67億5.20%12.62億5.41%12.65億
未分配利潤 3.33%9.21億4.09%9.18億15.17%9億23.98%8.78億8.50%8.91億8.08%8.82億8.24%7.81億5.95%7.08億24.38%8.21億24.60%8.16億
股東權益特殊項目 -5.07%-582.75萬-12.64%-585.84萬-1.48%-533.29萬-11.61%-530.86萬-115.27%-554.61萬-114.14%-520.1萬-118.06%-525.53萬-249.73%-475.64萬2,930.71%3,631.12萬4,871.28%3,677.33萬
股東權益 4.14%23.6億4.45%23.58億5.39%23.36億9.07%23.19億3.25%22.66億2.93%22.57億7.18%22.16億4.82%21.26億8.76%21.95億9.05%21.93億
非控股權益 122.63%92.2萬124.74%100.95萬132.17%110.67萬-15.03%-391.36萬-17.34%-407.39萬-21.60%-408.09萬-9.96%-343.99萬-19.09%-340.23萬-33.91%-347.18萬-37.49%-335.6萬
總權益 4.37%23.61億4.68%23.59億5.60%23.37億9.06%23.15億3.22%22.62億2.90%22.53億7.18%22.13億4.80%21.23億8.73%21.91億9.02%21.9億
總權益及總負債 -0.88%28.25億-3.34%28.77億1.29%29.46億12.18%30.31億5.03%28.5億7.01%29.76億14.37%29.08億8.98%27.02億12.50%27.14億11.22%27.81億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅