滬深市場個股詳情
300249 依米康
- 13.13
- -0.68-4.92%
已收盤 12/27 15:00 (北京)
57.84億總市值-45.28市盈率TTM
13.78最高價12.83最低價117.69萬手成交量13.54今開13.81昨收15.52億成交額31.50%換手率虧損市盈率(靜)4.40億總股本13.8152周最高13.91市淨率49.05億流通值4.1952周最低16.57漲停價3.74億流通股21.63歷史最高11.05跌停價6.88%振幅1.79歷史最低--股息TTM13.18平均價58.23萬手內盤--股息率TTM100股每手53.07萬手外盤
依米康關鍵統計數據
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 | 25.96%1.17億 | -50.47%4,163.64萬 | -27.76%8,854.25萬 | -21.29%1.67億 | -53.25%9,270.13萬 | -53.63%8,406.23萬 | 6.02%1.23億 | -4.27%2.13億 | 24.76%1.98億 | -2.52%1.81億 |
| 交易性金融資產 | -13.33%780萬 | -13.33%780萬 | -40.35%780萬 | -40.35%780萬 | -31.17%900萬 | -31.17%900萬 | 0.00%1,307.66萬 | 0.00%1,307.66萬 | 3.14%1,307.66萬 | -1.78%1,307.66萬 |
| 應收票據及應收賬款 | -13.38%6.22億 | -3.69%6.58億 | -0.40%6.53億 | -11.11%5.99億 | -10.40%7.18億 | -20.26%6.84億 | -24.94%6.56億 | -19.42%6.74億 | -15.80%8.01億 | -0.79%8.57億 |
| -應收票據 | -55.86%1,860.58萬 | -42.67%2,213.93萬 | -61.31%2,477.22萬 | -53.78%2,329.94萬 | 25.25%4,215.33萬 | 14.79%3,861.96萬 | 37.91%6,403.55萬 | 2.40%5,041.3萬 | -19.91%3,365.58萬 | -16.81%3,364.35萬 |
| -應收賬款 | -10.73%6.03億 | -1.36%6.36億 | 6.20%6.28億 | -7.67%5.76億 | -11.96%6.76億 | -21.69%6.45億 | -28.46%5.92億 | -20.79%6.24億 | -15.61%7.68億 | 0.00%8.24億 |
| 其他應收款(含利息和股利) | 116.15%8,000.51萬 | 72.96%8,368.78萬 | 113.41%8,446.12萬 | 150.74%8,718.86萬 | -12.47%3,701.41萬 | 17.63%4,838.49萬 | -29.01%3,957.79萬 | -49.96%3,477.27萬 | -22.70%4,228.52萬 | -28.93%4,113.16萬 |
| -應收股利 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | --105.58萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| -其他應收款 | ---- | 72.96%8,368.78萬 | ---- | ---- | ---- | 20.73%4,838.49萬 | ---- | -49.96%3,477.27萬 | ---- | -30.75%4,007.58萬 |
| 合同資產 | 132.14%754.78萬 | -47.46%673.9萬 | -47.51%702.08萬 | -50.38%702.08萬 | -90.90%325.15萬 | -67.36%1,282.75萬 | -72.48%1,337.66萬 | -71.25%1,414.83萬 | --3,573.52萬 | --3,929.68萬 |
| 預付款項 | -59.19%1,795.5萬 | -72.98%1,213.8萬 | -60.42%1,621.14萬 | -20.30%2,280.65萬 | 6.32%4,399.97萬 | 16.36%4,492.87萬 | -19.29%4,095.61萬 | -38.49%2,861.4萬 | -39.06%4,138.34萬 | -46.49%3,861.27萬 |
| 存貨 | -40.38%2.2億 | -41.04%2.02億 | -50.62%1.77億 | -44.55%1.95億 | -6.49%3.69億 | -15.49%3.43億 | -14.78%3.59億 | -22.06%3.52億 | -9.58%3.95億 | -7.20%4.06億 |
| 應收款項融資 | ---- | -95.52%18.64萬 | -99.45%3萬 | -1.85%84.65萬 | -75.81%84萬 | 154.61%415.84萬 | 1,059.09%544.77萬 | 317.26%86.25萬 | 874.97%347.19萬 | 202.45%163.32萬 |
| 劃分為持有待售的資產 | --3,360.16萬 | --3,360.16萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 一年內到期的非流動資產 | -92.20%760.26萬 | -92.57%760.26萬 | --0 | ---- | -10.34%9,745.52萬 | -5.81%1.02億 | 37.64%6,415.96萬 | 35.24%6,304.18萬 | --1.09億 | --1.09億 |
| 其他流動資產 | -25.31%2,986.44萬 | -18.10%3,298萬 | -7.70%3,552.38萬 | -18.90%3,046.07萬 | 1.90%3,998.55萬 | -4.48%4,027.02萬 | -14.85%3,848.89萬 | 5.19%3,756.08萬 | 6.11%3,924.02萬 | 23.05%4,215.88萬 |
| 流動資產合計 | -19.00%11.43億 | -20.81%10.87億 | -20.88%10.7億 | -21.87%11.18億 | -15.90%14.12億 | -20.61%13.72億 | -19.06%13.53億 | -19.22%14.3億 | -2.42%16.78億 | 3.81%17.29億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -45.01%703.02萬 | -48.81%712.95萬 | -85.91%722.88萬 | -85.87%732.8萬 | -75.59%1,278.4萬 | -73.68%1,392.63萬 | -78.52%5,131.17萬 | -78.53%5,185.02萬 | -78.55%5,237.57萬 | -78.56%5,291.05萬 |
| 長期股權投資 | ---- | --0 | 4.91%3,312.24萬 | 3.92%3,261.56萬 | -22.43%3,084.96萬 | -8.85%3,173.79萬 | -9.06%3,157.07萬 | -9.36%3,138.6萬 | 92.06%3,977.25萬 | 60.19%3,482.07萬 |
| 長期應收款 | -89.30%190.98萬 | -85.81%190.98萬 | -84.01%951.25萬 | -84.01%951.25萬 | -73.13%1,784.99萬 | -79.06%1,345.99萬 | -46.61%5,949.25萬 | -45.57%5,949.25萬 | 191.96%6,642.46萬 | 182.59%6,429.36萬 |
| 固定資產 | ---- | -38.45%8,624.85萬 | ---- | ---- | ---- | -17.71%1.4億 | ---- | -11.36%1.64億 | ---- | -12.33%1.7億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | -70.46%64.08萬 | ---- | -89.24%23.36萬 | ---- | -13.52%216.94萬 |
| 無形資產 | -29.41%2.93億 | -30.87%2.93億 | -32.59%2.94億 | -32.32%2.94億 | -6.34%4.15億 | -1.89%4.24億 | 1.21%4.36億 | -0.11%4.34億 | 6.15%4.43億 | 3.50%4.32億 |
| 商譽 | -49.21%1,525.58萬 | -49.21%1,525.58萬 | -49.21%1,525.58萬 | -49.21%1,525.58萬 | 0.00%3,003.82萬 | 0.00%3,003.82萬 | -18.74%3,003.82萬 | -18.74%3,003.82萬 | -18.74%3,003.82萬 | -18.74%3,003.82萬 |
| 長期待攤費用 | -44.89%58.38萬 | -40.82%63.61萬 | -37.81%68.84萬 | -17.24%86.87萬 | -11.23%105.92萬 | -19.59%107.49萬 | 83.20%110.7萬 | -2.11%104.97萬 | -30.94%119.32萬 | -48.68%133.68萬 |
| 遞延所得稅資產 | -22.18%4,507.77萬 | -15.98%4,464.78萬 | -16.01%4,306.96萬 | -18.21%4,210.08萬 | 41.94%5,792.7萬 | 30.59%5,314.26萬 | 18.23%5,128.05萬 | 14.64%5,147.56萬 | -5.01%4,080.96萬 | -11.30%4,069.52萬 |
| 使用權資產 | 31.68%274.05萬 | 28.20%309.39萬 | 19.56%365.22萬 | 59.75%441.4萬 | 173.70%208.11萬 | 33.34%241.33萬 | 15.56%305.48萬 | -22.73%276.31萬 | -42.28%76.04萬 | 22.14%180.99萬 |
| 其他非流動資產 | 3.80%1,825.9萬 | -53.61%1,204.72萬 | -57.23%1,119.88萬 | -54.85%1,141.88萬 | 312.66%1,759.09萬 | 454.32%2,597.21萬 | 427.45%2,618.53萬 | 445.78%2,529.22萬 | --426.28萬 | --468.54萬 |
| 非流動資產合計 | -34.58%4.73億 | -36.99%4.64億 | -40.64%5.05億 | -40.55%5.06億 | -14.73%7.23億 | -11.81%7.37億 | -21.78%8.5億 | -22.46%8.51億 | -13.75%8.48億 | -15.84%8.36億 |
| 資產總計 | -24.28%16.16億 | -26.46%15.51億 | -28.51%15.75億 | -28.84%16.24億 | -15.51%21.34億 | -17.75%21.09億 | -20.13%22.03億 | -20.46%22.82億 | -6.54%25.26億 | -3.53%25.64億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.02%2.38億 | -9.98%2.27億 | -27.53%2.24億 | -35.10%2.09億 | -26.88%2.62億 | -36.98%2.52億 | -28.30%3.09億 | -18.75%3.22億 | -22.32%3.58億 | -3.95%4億 |
| 應付票據及應付帳款 | 3.71%5.95億 | 6.48%5.88億 | -1.09%5.29億 | -12.30%5.32億 | -14.53%5.74億 | -21.42%5.52億 | -24.64%5.35億 | -22.35%6.06億 | 8.33%6.72億 | 19.01%7.02億 |
| -應付票據 | 75.70%1.34億 | 82.85%1.3億 | 18.67%8,845.55萬 | -5.86%8,684.92萬 | -14.38%7,619.22萬 | -25.64%7,088.11萬 | -2.62%7,453.6萬 | 0.63%9,225.48萬 | 3.99%8,899.07萬 | -6.01%9,532.04萬 |
| -應付帳款 | -7.30%4.62億 | -4.77%4.58億 | -4.29%4.41億 | -13.45%4.45億 | -14.55%4.98億 | -20.76%4.81億 | -27.30%4.6億 | -25.41%5.14億 | 9.03%5.83億 | 24.20%6.07億 |
| 合同負債 | -17.28%1.28億 | -52.83%6,114.88萬 | -44.76%6,884.74萬 | 3.35%1.09億 | 52.04%1.54億 | 11.22%1.3億 | 13.01%1.25億 | -17.18%1.05億 | -26.88%1.02億 | -27.06%1.17億 |
| 預收款項 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | --695萬 | --234萬 |
| 應付職工薪酬 | -17.16%924.73萬 | 4.68%1,198.17萬 | -1.46%1,205萬 | -22.98%1,703.94萬 | -8.88%1,116.33萬 | -11.09%1,144.55萬 | -18.63%1,222.82萬 | -8.65%2,212.24萬 | -14.97%1,225.15萬 | -15.77%1,287.38萬 |
| 應交稅費 | -27.81%322.24萬 | -40.27%210.8萬 | -30.59%284.42萬 | -69.18%167.47萬 | -41.49%446.41萬 | -54.04%352.94萬 | -45.55%409.76萬 | -4.06%543.4萬 | 27.20%762.91萬 | 43.85%768萬 |
| 其他應付款(含利息和股利) | -62.72%4,095.84萬 | -56.66%3,845.74萬 | -79.94%2,831.02萬 | -83.81%2,570.02萬 | -50.12%1.1億 | -47.20%8,874.43萬 | -31.83%1.41億 | -18.91%1.59億 | 88.79%2.2億 | 50.70%1.68億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| -其他應付款 | ---- | -56.66%3,845.74萬 | ---- | ---- | ---- | -47.20%8,874.43萬 | ---- | -18.91%1.59億 | ---- | 50.70%1.68億 |
| 一年內到期的非流動負債 | -80.34%2,321.02萬 | -80.32%2,329.01萬 | 333.19%9,897.17萬 | 431.04%1.19億 | 462.51%1.18億 | 270.66%1.18億 | -82.37%2,284.69萬 | -87.45%2,233.19萬 | -88.12%2,099.1萬 | -81.36%3,193.33萬 |
| 其他流動負債 | -40.33%5,898.72萬 | -23.37%7,024.5萬 | -28.86%7,479.55萬 | -24.18%6,799.72萬 | -0.14%9,885.8萬 | -8.67%9,166.51萬 | -6.29%1.05億 | -17.55%8,967.98萬 | 5.67%9,899.95萬 | 17.92%1億 |
| 流動負債合計 | -17.69%10.97億 | -18.08%10.22億 | -17.16%10.39億 | -18.88%10.81億 | -11.05%13.33億 | -19.12%12.48億 | -27.22%12.54億 | -26.68%13.32億 | -7.92%14.98億 | -0.83%15.42億 |
| 非流動負債 | ||||||||||
| 長期借款 | -18.43%9,171萬 | -17.17%1.02億 | -44.28%1.02億 | -35.33%1.12億 | -34.81%1.12億 | -24.37%1.23億 | 28.19%1.83億 | 13.39%1.73億 | 12.84%1.72億 | -6.00%1.63億 |
| 預計負債 | -65.72%58.17萬 | -95.38%40.17萬 | 648.61%885.57萬 | 525.00%1,014.87萬 | 51.15%169.68萬 | 328.80%870.02萬 | -35.96%118.3萬 | -12.09%162.38萬 | --112.26萬 | --202.9萬 |
| 遞延所得稅負債 | -95.97%51.03萬 | -95.58%56.33萬 | -95.09%66.45萬 | -95.10%66.21萬 | -3.87%1,264.77萬 | -3.52%1,274萬 | -56.30%1,352.13萬 | -56.58%1,352.46萬 | -58.18%1,315.72萬 | -58.44%1,320.44萬 |
| 長期遞延收益 | -89.09%184.67萬 | -89.00%186.67萬 | -88.85%188.67萬 | -88.81%190.67萬 | -1.28%1,693.19萬 | -1.72%1,696.77萬 | -2.59%1,692.69萬 | -2.57%1,703.93萬 | -2.56%1,715.18萬 | -2.54%1,726.43萬 |
| 租賃負債 | -40.32%52.15萬 | -0.00%87.37萬 | -50.34%51.92萬 | 62.45%145.86萬 | --87.38萬 | 150.01%87.37萬 | 158.35%104.55萬 | 29.05%89.79萬 | ---- | -58.94%34.95萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 非流動負債合計 | -34.17%9,517.01萬 | -34.94%1.06億 | -47.19%1.14億 | -38.83%1.26億 | -29.10%1.45億 | -16.98%1.62億 | -13.63%2.16億 | -25.17%2.06億 | -27.88%2.04億 | -38.67%1.96億 |
| 負債合計 | -19.31%11.92億 | -20.02%11.28億 | -21.57%11.53億 | -21.55%12.07億 | -13.22%14.77億 | -18.88%14.1億 | -25.50%14.7億 | -26.48%15.38億 | -10.87%17.02億 | -7.26%17.38億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.4億 | 0.00%4.4億 | 0.00%4.4億 | 0.69%4.4億 | 0.69%4.4億 | 0.69%4.4億 | 0.69%4.4億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 |
| 資本公積 | -20.25%8,245.2萬 | -17.64%8,245.2萬 | -14.86%8,245.2萬 | -3.06%8,245.2萬 | 11.87%1.03億 | 23.29%1億 | 35.53%9,684.07萬 | 31.62%8,505.83萬 | 43.00%9,241.82萬 | 25.65%8,120.38萬 |
| 盈餘公積 | 0.00%2,928.29萬 | 0.00%2,928.29萬 | 0.00%2,928.29萬 | 0.00%2,928.29萬 | 4.70%2,928.29萬 | 4.70%2,928.29萬 | 4.70%2,928.29萬 | 4.70%2,928.29萬 | 10.13%2,796.91萬 | 10.13%2,796.91萬 |
| 未分配利潤 | -1,415.92%-1.37億 | -651.28%-1.37億 | -376.29%-1.39億 | -298.60%-1.44億 | -106.52%-900.88萬 | -83.42%2,490.76萬 | -57.14%5,021.62萬 | -36.99%7,249.08萬 | 16.50%1.38億 | 39.59%1.5億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 專項儲備 | ---- | --0 | --0 | ---- | 7.62%513.75萬 | 6.51%508.49萬 | 6.51%508.49萬 | 6.51%508.49萬 | 7.35%477.39萬 | 7.35%477.39萬 |
| 歸屬母公司所有者權益合計 | -26.99%4.16億 | -30.83%4.15億 | -33.51%4.13億 | -35.13%4.08億 | -18.78%5.69億 | -14.50%6億 | -5.60%6.22億 | -3.16%6.29億 | 7.73%7.01億 | 9.71%7.02億 |
| 少數股東權益 | -90.31%851.94萬 | -91.36%860.04萬 | -92.13%877.5萬 | -92.31%877.5萬 | -28.60%8,791.37萬 | -20.23%9,949.25萬 | -12.18%1.11億 | -9.73%1.14億 | -13.60%1.23億 | -13.64%1.25億 |
| 所有者權益（或股東權益）合計 | -35.46%4.24億 | -39.44%4.24億 | -42.42%4.22億 | -43.91%4.17億 | -20.24%6.57億 | -15.36%6.99億 | -6.67%7.33億 | -4.23%7.44億 | 3.89%8.24億 | 5.41%8.26億 |
| 負債和所有者權益(或股東權益)總計 | -24.28%16.16億 | -26.46%15.51億 | -28.51%15.75億 | -28.84%16.24億 | -15.51%21.34億 | -17.75%21.09億 | -20.13%22.03億 | -20.46%22.82億 | -6.54%25.26億 | -3.53%25.64億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
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