視聲智能
870976
初靈信息
300250
新致軟件
688590
開普雲
688228
長盈通
688143
滬深市場個股詳情
300074 華平股份
- 3.91
- +0.12+3.17%
已收盤 01/24 15:00 (北京)
21.25億總市值-58.36市盈率TTM
3.92最高價3.77最低價13.60萬手成交量3.77今開3.79昨收5239.58萬成交額2.51%換手率195.50市盈率(靜)5.44億總股本5.2652周最高2.06市淨率21.19億流通值2.4152周最低4.55漲停價5.42億流通股26.56歷史最高3.03跌停價3.96%振幅2.41歷史最低--股息TTM3.85平均價6.00萬手內盤--股息率TTM100股每手7.53萬手外盤
華平股份關鍵統計數據
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 | 59.00%2.11億 | 41.42%2.03億 | 75.65%2.18億 | 131.66%3億 | 21.73%1.33億 | 28.90%1.44億 | -16.45%1.24億 | -31.52%1.3億 | -31.22%1.09億 | 103.64%1.12億 |
| 交易性金融資產 | -97.95%77.9萬 | -59.00%1,066.06萬 | -98.39%66.06萬 | -42.89%2,570.09萬 | -31.53%3,800萬 | -53.98%2,600萬 | -33.33%4,100萬 | -24.00%4,500萬 | --5,550萬 | --5,650萬 |
| 應收票據及應收賬款 | -16.76%4.76億 | -12.60%4.89億 | -5.90%5.15億 | -4.60%5.34億 | 8.06%5.72億 | 10.89%5.6億 | 12.24%5.47億 | 8.90%5.6億 | 15.18%5.3億 | 12.52%5.05億 |
| -應收票據 | 39.43%132.23萬 | -72.93%20.3萬 | -70.52%13.67萬 | -33.98%24萬 | 160.91%94.84萬 | -43.99%75萬 | -73.67%46.35萬 | -69.83%36.35萬 | -6.79%36.35萬 | 243.34%133.9萬 |
| -應收賬款 | -16.85%4.75億 | -12.52%4.89億 | -5.85%5.15億 | -4.58%5.34億 | 7.95%5.71億 | 11.03%5.59億 | 12.55%5.47億 | 9.09%5.6億 | 15.19%5.29億 | 12.32%5.03億 |
| 其他應收款(含利息和股利) | 23.80%2,023.09萬 | 16.79%1,843.47萬 | -17.17%1,647.74萬 | -24.06%1,326.72萬 | 23.58%1,634.14萬 | 16.67%1,578.46萬 | -15.09%1,989.32萬 | -69.07%1,747萬 | -10.36%1,322.3萬 | 46.01%1,352.91萬 |
| -其他應收款 | ---- | 16.79%1,843.47萬 | ---- | ---- | ---- | 16.67%1,578.46萬 | ---- | -69.07%1,747萬 | ---- | 46.01%1,352.91萬 |
| 合同資產 | -2.81%406.05萬 | -5.52%400.37萬 | 246.45%419.99萬 | 255.65%417.39萬 | 369.67%417.78萬 | 381.92%423.75萬 | -23.56%121.23萬 | 23.77%117.36萬 | -34.07%88.95萬 | -56.41%87.93萬 |
| 預付款項 | 170.84%7,876.55萬 | 94.43%4,054.25萬 | 62.88%2,998.87萬 | -6.87%1,509.6萬 | 15.40%2,908.16萬 | -40.06%2,085.17萬 | -43.91%1,841.13萬 | -20.30%1,620.9萬 | 14.35%2,520.08萬 | 271.87%3,478.92萬 |
| 存貨 | 159.96%9,664.98萬 | 50.87%6,699.03萬 | -45.51%3,080.6萬 | -51.18%3,057.78萬 | -44.84%3,717.91萬 | -61.72%4,440.15萬 | -50.24%5,653.26萬 | -42.45%6,263.74萬 | -38.79%6,739.74萬 | 4.54%1.16億 |
| 一年內到期的非流動資產 | -62.85%1,161.82萬 | -57.47%1,347.81萬 | -34.49%2,389.22萬 | -36.54%2,414.2萬 | -47.90%3,127.43萬 | -47.93%3,169.32萬 | -37.75%3,647.3萬 | -37.18%3,804.54萬 | -22.07%6,002.39萬 | -26.05%6,086.16萬 |
| 其他流動資產 | 104.29%652.28萬 | 41.07%610.87萬 | 53.82%478.39萬 | -13.75%380.95萬 | -46.86%319.3萬 | -48.17%433.02萬 | -67.02%311萬 | -47.31%441.66萬 | 2.16%600.91萬 | -23.06%835.5萬 |
| 流動資產合計 | 4.84%9.06億 | 0.23%8.53億 | -0.48%8.44億 | 8.78%9.51億 | -0.30%8.65億 | -6.22%8.51億 | -9.51%8.48億 | -14.11%8.74億 | 2.04%8.67億 | 24.60%9.07億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.51%584.94萬 | -2.51%584.94萬 | -2.51%584.94萬 | -2.51%584.94萬 | 0.00%600萬 | 0.00%600萬 | 100.00%600萬 | 100.00%600萬 | -81.82%600萬 | -81.82%600萬 |
| 其他非流動金融資產 | 22.30%286.63萬 | 22.30%286.63萬 | 22.30%286.63萬 | 22.30%286.63萬 | 0.00%234.37萬 | 0.00%234.37萬 | 0.00%234.37萬 | 0.00%234.37萬 | --234.37萬 | --234.37萬 |
| 投資性房地產 | -2.09%1.17億 | -3.41%1.18億 | -3.40%1.19億 | -3.15%1.2億 | -0.25%1.19億 | 1.51%1.22億 | 1.59%1.23億 | 2.57%1.24億 | -0.81%1.2億 | -0.79%1.2億 |
| 長期股權投資 | 248.21%1,062.5萬 | 664.78%641.46萬 | --604.21萬 | --648.68萬 | --305.14萬 | --83.87萬 | ---- | ---- | ---- | ---- |
| 長期應收款 | ---- | -98.65%20萬 | -94.20%142.78萬 | -90.07%263.82萬 | -73.92%1,152.16萬 | -67.67%1,477.13萬 | -60.36%2,462.15萬 | -58.87%2,658.02萬 | -58.17%4,418.17萬 | -60.27%4,569.53萬 |
| 固定資產 | ---- | -4.18%2.94億 | ---- | ---- | ---- | 8.23%3.07億 | ---- | 5.87%3.26億 | ---- | -8.11%2.84億 |
| 在建工程 | ---- | 164.78%953.05萬 | ---- | ---- | ---- | -90.13%359.95萬 | ---- | -79.09%369.96萬 | ---- | 1,406.93%3,647.87萬 |
| 無形資產 | -4.06%3,529.88萬 | -1.32%3,666.55萬 | 0.21%3,803.72萬 | -3.11%3,940.77萬 | -6.84%3,679.43萬 | -10.24%3,715.77萬 | 1.12%3,795.93萬 | 4.07%4,067.42萬 | 83.80%3,949.72萬 | 148.75%4,139.68萬 |
| 商譽 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 16,973.79%1.05億 | 16,973.79%1.05億 |
| 長期待攤費用 | -8.11%468.94萬 | -11.08%470.29萬 | -32.00%477.88萬 | -1.49%486.55萬 | 106.16%510.35萬 | 101.16%528.89萬 | 146.17%702.79萬 | 60.33%493.89萬 | -36.79%247.54萬 | 4.66%262.93萬 |
| 遞延所得稅資產 | 14.94%6,728.87萬 | 19.06%6,847.29萬 | 4.68%6,007.35萬 | -2.53%5,606.55萬 | 21.28%5,854.35萬 | 25.73%5,750.93萬 | 30.92%5,738.9萬 | 36.38%5,751.79萬 | 41.39%4,827.31萬 | 39.38%4,573.99萬 |
| 使用權資產 | -57.08%290.33萬 | -43.01%435.27萬 | -26.51%553.27萬 | -23.80%628.3萬 | -29.35%676.53萬 | -29.17%763.74萬 | -29.22%752.89萬 | -17.72%824.56萬 | 33.75%957.56萬 | 42.96%1,078.33萬 |
| 其他非流動資產 | 179.92%5,352.09萬 | 48.20%2,833.61萬 | 33.12%3,729.56萬 | 75.62%4,252.49萬 | -76.80%1,911.99萬 | -66.93%1,911.99萬 | -53.00%2,801.59萬 | -61.19%2,421.36萬 | 184.78%8,241.04萬 | 96.76%5,782.37萬 |
| 非流動資產合計 | 4.52%7.06億 | -0.57%6.84億 | -3.63%6.9億 | -6.32%6.83億 | -12.58%6.75億 | -9.16%6.88億 | -5.74%7.16億 | -6.30%7.29億 | -0.78%7.72億 | -1.14%7.58億 |
| 資產總計 | 4.70%16.12億 | -0.12%15.37億 | -1.92%15.34億 | 1.92%16.34億 | -6.08%15.4億 | -7.56%15.39億 | -7.83%15.64億 | -10.73%16.03億 | 0.69%16.39億 | 11.40%16.65億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1,001.11萬 | --1,001.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 0.42%1.53億 | 9.08%1.66億 | 10.48%1.61億 | 23.33%1.9億 | 3.37%1.53億 | 6.02%1.53億 | 7.81%1.45億 | -7.86%1.54億 | -2.93%1.48億 | -0.02%1.44億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -應付帳款 | 0.42%1.53億 | 9.08%1.66億 | 10.48%1.61億 | 23.33%1.9億 | 3.37%1.53億 | 6.02%1.53億 | 7.81%1.45億 | 0.69%1.54億 | 0.37%1.48億 | 3.58%1.44億 |
| 合同負債 | 318.93%9,256.59萬 | 37.20%3,597.25萬 | -61.84%1,441.71萬 | -69.94%1,450.35萬 | -51.00%2,209.6萬 | -46.95%2,621.9萬 | -29.33%3,778.41萬 | -20.56%4,824.32萬 | 14.67%4,509.53萬 | 115.39%4,942.43萬 |
| 應付職工薪酬 | 53.29%519.6萬 | 138.75%740.38萬 | 111.24%656.64萬 | 17.68%1,961.28萬 | 1.30%338.97萬 | -44.66%310.11萬 | 17.23%310.85萬 | 21.92%1,666.66萬 | 17,154.82%334.62萬 | 31,219.30%560.37萬 |
| 應交稅費 | 30.15%565.3萬 | -16.91%576.19萬 | -17.64%414.64萬 | 19.66%1,023.47萬 | -16.14%434.34萬 | 41.15%693.47萬 | -42.14%503.43萬 | -35.87%855.34萬 | 44.79%517.95萬 | -9.57%491.3萬 |
| 其他應付款(含利息和股利) | 46.09%2,010.5萬 | 52.90%1,980.95萬 | 163.67%3,618.31萬 | 184.64%4,261.8萬 | 27.39%1,376.19萬 | -28.55%1,295.56萬 | -47.33%1,372.27萬 | -73.52%1,497.28萬 | -18.13%1,080.29萬 | -32.25%1,813.12萬 |
| -應付股利 | ---- | ---- | ---- | --906.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 52.90%1,980.95萬 | ---- | ---- | ---- | -28.55%1,295.56萬 | ---- | -73.52%1,497.28萬 | ---- | -32.25%1,813.12萬 |
| 一年內到期的非流動負債 | -92.70%1,005.47萬 | 2,222.51%1.35億 | 1,316.03%1.35億 | 1,118.15%1.36億 | 2,012.35%1.38億 | -10.41%581.32萬 | -6.79%955.69萬 | -1.16%1,113.1萬 | --652.37萬 | --648.88萬 |
| 其他流動負債 | 10.80%8,771.89萬 | -0.21%7,968.28萬 | 0.02%8,007.97萬 | 3.26%8,193.25萬 | -0.42%7,916.71萬 | -1.21%7,984.74萬 | 1.49%8,006.61萬 | 1.49%7,934.27萬 | 5.92%7,949.82萬 | 3.04%8,082.36萬 |
| 流動負債合計 | -6.92%3.85億 | 60.06%4.6億 | 48.44%4.37億 | 48.50%4.95億 | 38.60%4.13億 | -7.06%2.87億 | -6.42%2.95億 | -16.94%3.33億 | 5.23%2.98億 | 3.94%3.09億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1.41億 | ---- | ---- | ---- | ---- | -5.36%1.33億 | -5.36%1.33億 | -5.36%1.33億 | -6.76%1.4億 | --1.4億 |
| 預計負債 | -99.97%5,874.91 | -99.97%5,874.91 | ---- | ---- | 6.74%1,772.18萬 | 6.74%1,772.18萬 | 6.74%1,772.18萬 | 6.74%1,772.18萬 | --1,660.26萬 | --1,660.26萬 |
| 遞延所得稅負債 | -7.67%1,925.32萬 | -6.14%1,986.98萬 | -6.27%2,055.05萬 | -5.65%2,088.83萬 | -15.54%2,085.34萬 | -14.54%2,116.91萬 | -15.30%2,192.59萬 | -12.66%2,213.87萬 | -3.07%2,468.97萬 | -3.77%2,477.08萬 |
| 長期遞延收益 | -60.50%24.33萬 | -59.44%32.27萬 | -50.96%42.7萬 | -50.42%50.53萬 | -50.48%61.59萬 | -43.40%79.55萬 | -45.51%87.06萬 | -41.32%101.9萬 | -18.83%124.38萬 | -19.55%140.54萬 |
| 租賃負債 | -57.48%185.89萬 | -53.82%225.7萬 | -42.32%306.93萬 | -35.23%373.2萬 | -30.66%437.13萬 | -30.65%488.73萬 | -36.26%532.08萬 | -7.16%576.18萬 | -10.79%630.41萬 | -4.87%704.71萬 |
| 非流動負債合計 | 272.71%1.62億 | -87.32%2,245.53萬 | -86.52%2,404.68萬 | -85.97%2,512.56萬 | -76.93%4,356.24萬 | -6.72%1.77億 | -7.33%1.78億 | -5.66%1.79億 | 2.51%1.89億 | 443.98%1.9億 |
| 負債合計 | 19.74%5.47億 | 3.88%4.83億 | -2.46%4.61億 | 1.47%5.2億 | -6.20%4.57億 | -6.93%4.65億 | -6.76%4.73億 | -13.32%5.12億 | 4.16%4.87億 | 50.13%4.99億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.72%5.35億 | 0.63%5.34億 | 0.00%5.31億 | 0.00%5.31億 | 0.00%5.31億 | -0.54%5.31億 | -0.54%5.31億 | -0.54%5.31億 | -0.54%5.31億 | 0.00%5.34億 |
| 資本公積 | 12.99%2.27億 | 13.96%2.24億 | 7.65%2.13億 | 5.85%2.07億 | 3.31%2.01億 | -0.97%1.97億 | -1.90%1.98億 | -3.02%1.96億 | -4.89%1.95億 | -0.51%1.98億 |
| 盈餘公積 | 6.03%6,853.3萬 | 6.03%6,853.3萬 | 6.03%6,853.3萬 | 6.03%6,853.3萬 | 0.00%6,463.55萬 | 0.00%6,463.55萬 | 0.00%6,463.55萬 | 0.00%6,463.55萬 | 3.34%6,463.55萬 | 3.34%6,463.55萬 |
| 未分配利潤 | -15.04%2.28億 | -17.59%2.22億 | -7.44%2.57億 | 2.50%2.87億 | -23.32%2.68億 | -25.61%2.7億 | -27.58%2.77億 | -27.45%2.8億 | -3.17%3.49億 | -3.40%3.63億 |
| 減:庫存股 | --1,011.99萬 | --1,011.99萬 | --1,011.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%646.2萬 |
| 其他綜合收益 | -0.41%-3,106.8萬 | -0.41%-3,106.8萬 | -0.41%-3,106.8萬 | -0.41%-3,106.8萬 | 0.00%-3,094萬 | 0.00%-3,094萬 | 0.00%-3,094萬 | 0.00%-3,094萬 | -468.75%-3,094萬 | -468.75%-3,094萬 |
| 歸屬母公司所有者權益合計 | -1.61%10.17億 | -2.23%10.08億 | -1.14%10.28億 | 2.14%10.62億 | -6.77%10.34億 | -8.13%10.31億 | -9.24%10.4億 | -9.44%10.4億 | -3.59%11.09億 | -2.66%11.22億 |
| 少數股東權益 | -2.39%4,766.61萬 | 6.99%4,668.6萬 | -12.88%4,491.82萬 | 1.92%5,189.15萬 | 12.69%4,883.5萬 | -0.21%4,363.4萬 | 16.49%5,156.12萬 | -10.03%5,091.42萬 | 323.86%4,333.56萬 | 370.33%4,372.66萬 |
| 所有者權益（或股東權益）合計 | -1.65%10.65億 | -1.86%10.55億 | -1.69%10.73億 | 2.13%11.14億 | -6.03%10.83億 | -7.83%10.75億 | -8.28%10.91億 | -9.46%10.91億 | -0.70%11.52億 | 0.32%11.66億 |
| 負債和所有者權益(或股東權益)總計 | 4.70%16.12億 | -0.12%15.37億 | -1.92%15.34億 | 1.92%16.34億 | -6.08%15.4億 | -7.56%15.39億 | -7.83%15.64億 | -10.73%16.03億 | 0.69%16.39億 | 11.40%16.65億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
