惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
滬深市場個股詳情
300423 昇輝科技
- 7.36
- -0.57-7.19%
盤後交易中 12/23 15:00 (北京)
36.62億總市值-3.10市盈率TTM
7.93最高價7.30最低價15.60萬手成交量7.86今開7.93昨收1.17億成交額4.69%換手率虧損市盈率(靜)4.98億總股本10.5052周最高2.46市淨率24.47億流通值4.1452周最低9.52漲停價3.32億流通股21.96歷史最高6.34跌停價7.95%振幅3.69歷史最低--股息TTM7.52平均價9.51萬手內盤--股息率TTM100股每手5.78萬手外盤
昇輝科技關鍵統計數據
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 | -51.79%3.02億 | -62.56%4.09億 | -46.72%3.28億 | -28.62%4.73億 | 23.66%6.27億 | 105.64%10.93億 | -15.08%6.16億 | 38.41%6.63億 | 4.97%5.07億 | -13.55%5.31億 |
| 交易性金融資產 | 3,617.98%5,001.41萬 | -99.88%30.42萬 | -95.39%3,045.26萬 | -99.88%60萬 | -99.74%134.52萬 | -21.61%2.45億 | 66.88%6.61億 | -28.00%4.9億 | -2.04%5.19億 | 10.73%3.13億 |
| 應收票據及應收賬款 | -29.62%11.64億 | -39.74%11.36億 | -49.75%11.19億 | -51.17%11.62億 | -39.88%16.54億 | -37.80%18.85億 | -29.77%22.27億 | -26.62%23.8億 | -22.08%27.51億 | -16.69%30.3億 |
| -應收票據 | -78.52%3,555.03萬 | -91.53%3,956.96萬 | -93.59%4,494.08萬 | -95.05%4,346.73萬 | -85.00%1.66億 | -58.74%4.67億 | -49.94%7.01億 | -47.68%8.78億 | -40.80%11.04億 | -37.87%11.32億 |
| -應收賬款 | -24.18%11.28億 | -22.69%10.96億 | -29.59%10.74億 | -25.53%11.18億 | -9.65%14.88億 | -25.31%14.18億 | -13.80%15.25億 | -4.03%15.02億 | -1.12%16.47億 | 4.56%18.98億 |
| 其他應收款(含利息和股利) | 84.43%3,961.6萬 | 27.91%2,507.3萬 | 24.73%2,042.73萬 | 62.86%1,501.1萬 | -31.78%2,148.07萬 | -19.58%1,960.2萬 | -2.51%1,637.71萬 | -64.01%921.72萬 | -37.04%3,148.86萬 | 138.57%2,437.38萬 |
| -應收股利 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 27.91%2,507.3萬 | ---- | ---- | --2,148.07萬 | -19.58%1,960.2萬 | ---- | -64.01%921.72萬 | ---- | 138.57%2,437.38萬 |
| 合同資產 | 16.32%7,012.3萬 | 11.67%6,568.02萬 | -4.80%5,453.57萬 | 18.11%5,829.07萬 | 23.05%6,028.6萬 | 6.82%5,881.73萬 | -2.30%5,728.75萬 | -17.95%4,935.29萬 | -28.12%4,899.14萬 | 53.88%5,506.16萬 |
| 預付款項 | -8.33%9,466.4萬 | -10.44%7,108.2萬 | 146.50%1.01億 | 80.18%4,442.83萬 | 515.22%1.03億 | 617.70%7,936.82萬 | 3.25%4,103.77萬 | 297.49%2,465.82萬 | -40.93%1,678.48萬 | -59.15%1,105.88萬 |
| 存貨 | 57.99%5.72億 | 27.05%6.3億 | 3.31%5.8億 | -23.48%5.56億 | -47.55%3.62億 | -21.58%4.96億 | -27.65%5.62億 | -19.37%7.26億 | -30.82%6.9億 | -30.87%6.32億 |
| 應收款項融資 | -43.72%1,297.56萬 | -84.14%397.21萬 | -23.94%1,426.37萬 | 320.99%2,213.35萬 | 98.91%2,305.44萬 | 134.60%2,504.81萬 | 73.75%1,875.26萬 | -60.43%525.75萬 | 120.28%1,159.03萬 | -37.75%1,067.7萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 67.09%4,655.5萬 | 13.17%3,104.17萬 | -5.00%3,115.37萬 | -2.36%3,621.03萬 | 102.13%2,786.16萬 | 133.42%2,743.04萬 | 292.67%3,279.22萬 | 659.68%3,708.45萬 | 396.18%1,378.43萬 | 224.23%1,175.15萬 |
| 流動資產調整專案 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -18.34%23.52億 | -39.63%23.71億 | -46.14%22.79億 | -46.01%23.68億 | -37.25%28.8億 | -14.94%39.28億 | -18.67%42.32億 | -19.01%43.85億 | -19.42%45.89億 | -16.65%46.19億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 13.04%5,121.73萬 | 7.64%4,515.67萬 | -20.30%4,240.16萬 | -20.92%3,719.6萬 | 8.96%4,530.89萬 | -21.74%4,194.99萬 | 3.08%5,320.07萬 | 5.74%4,703.85萬 | --4,158.34萬 | --5,360.46萬 |
| 其他非流動金融資產 | 3.56%2.02億 | 3.61%2.02億 | 9.20%2.02億 | 9.20%2.02億 | 27.06%1.96億 | 27.00%1.95億 | 20.50%1.85億 | 23.41%1.85億 | --1.54億 | --1.54億 |
| 投資性房地產 | 333.41%1.63億 | 332.58%1.65億 | --1.67億 | --3,709.08萬 | --3,757.5萬 | --3,805.92萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | 9.54%3,424.92萬 | 5.96%3,430.64萬 | -2.58%3,351.92萬 | -1.35%3,366.48萬 | -8.76%3,126.73萬 | -7.75%3,237.54萬 | -0.21%3,440.72萬 | 49.69%3,412.57萬 | 49.36%3,426.96萬 | 52.16%3,509.37萬 |
| 固定資產 | ---- | -6.30%4.03億 | ---- | ---- | ---- | -1.05%4.3億 | ---- | 3.86%4.51億 | ---- | -1.49%4.34億 |
| 無形資產 | -3.36%3,944.15萬 | -3.43%3,975.33萬 | -29.61%4,006.64萬 | -29.61%4,040.71萬 | -29.65%4,081.19萬 | -29.83%4,116.65萬 | -3.99%5,691.79萬 | -4.50%5,740.83萬 | -5.71%5,800.93萬 | -6.04%5,866.65萬 |
| 商譽 | -94.44%2,452.32萬 | -94.43%2,452.32萬 | -94.43%2,452.32萬 | -94.43%2,452.32萬 | -71.06%4.41億 | -71.08%4.4億 | -71.08%4.4億 | -71.08%4.4億 | 0.00%15.23億 | 0.00%15.23億 |
| 長期待攤費用 | -38.60%198.83萬 | -5.28%195.61萬 | -36.11%171.8萬 | -43.76%178.23萬 | -26.22%323.83萬 | -61.57%206.51萬 | -58.46%268.9萬 | -57.87%316.92萬 | -72.56%438.92萬 | -64.51%537.36萬 |
| 遞延所得稅資產 | -64.29%4,800.42萬 | -63.11%4,887.21萬 | -53.87%5,036.25萬 | -59.20%4,975.31萬 | 96.24%1.34億 | 97.76%1.32億 | -12.15%1.09億 | -4.19%1.22億 | -44.60%6,849.6萬 | -44.26%6,698.63萬 |
| 使用權資產 | 324.33%1,690.64萬 | 179.60%1,760.53萬 | 185.30%1,844.33萬 | 708.69%2,266.67萬 | 35.72%398.43萬 | 99.44%629.66萬 | -11.30%646.46萬 | -64.70%280.29萬 | --293.58萬 | --315.71萬 |
| 其他非流動資產 | 8,535.55%3,708.71萬 | 8,392.20%3,647.15萬 | 2,140.11%3,285.55萬 | 4,174.06%2,944.79萬 | 299.51%42.95萬 | 486.88%42.95萬 | 342.45%146.67萬 | 159.86%68.9萬 | --10.75萬 | --7.32萬 |
| 非流動資產合計 | -25.88%10.14億 | -25.14%10.18億 | -23.67%10.24億 | -32.96%9.01億 | -41.07%13.69億 | -41.72%13.6億 | -44.09%13.42億 | -43.48%13.44億 | 6.50%23.23億 | 6.84%23.34億 |
| 資產總計 | -20.77%33.66億 | -35.91%33.9億 | -40.73%33.04億 | -42.94%32.69億 | -38.53%42.49億 | -23.93%52.89億 | -26.69%55.74億 | -26.48%57.29億 | -12.24%69.12億 | -10.01%69.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 62.44%1.72億 | -73.82%1.73億 | -80.90%1.16億 | -76.55%1.54億 | -82.40%1.06億 | 10.18%6.62億 | -12.51%6.09億 | -3.52%6.55億 | -20.64%6億 | -6.40%6.01億 |
| 應付票據及應付帳款 | -10.65%10.57億 | -33.05%10.81億 | -29.56%10.17億 | -31.22%10.51億 | -32.68%11.83億 | -10.78%16.15億 | -21.54%14.44億 | -26.81%15.28億 | -20.63%17.58億 | -16.51%18.1億 |
| -應付票據 | -82.98%3,694.17萬 | -92.88%3,490.52萬 | -95.08%2,523.47萬 | -88.99%5,797.74萬 | -66.12%2.17億 | -27.85%4.9億 | -28.94%5.13億 | -29.31%5.27億 | -14.39%6.41億 | -12.64%6.79億 |
| -應付帳款 | 5.61%10.21億 | -6.99%10.46億 | 6.57%9.92億 | -0.85%9.93億 | -13.50%9.66億 | -0.52%11.25億 | -16.76%9.31億 | -25.43%10.02億 | -23.81%11.17億 | -18.68%11.31億 |
| 合同負債 | 224.85%4.8億 | 174.19%4.98億 | 254.37%4.82億 | 105.66%4.12億 | 6.09%1.48億 | 43.28%1.82億 | -23.65%1.36億 | 11.78%2億 | 159.78%1.39億 | 80.35%1.27億 |
| 應付職工薪酬 | -5.29%1,386.75萬 | -12.93%1,512.37萬 | 10.59%1,863.64萬 | -34.27%1,956.71萬 | -4.40%1,464.28萬 | 14.86%1,737萬 | -96.09%1,685.23萬 | -93.21%2,976.96萬 | -96.35%1,531.66萬 | -96.39%1,512.21萬 |
| 應交稅費 | -11.43%7,447.6萬 | -53.05%5,266.95萬 | -25.35%6,604.7萬 | -4.37%7,006.58萬 | 35.79%8,408.62萬 | 44.30%1.12億 | -37.87%8,847.86萬 | -45.50%7,326.49萬 | -62.59%6,192.28萬 | -51.50%7,774.46萬 |
| 其他應付款(含利息和股利) | -7.96%1,102.69萬 | 83.91%1,045萬 | 1,911.93%5,095.51萬 | 39.41%2,142.07萬 | 162.50%1,198.1萬 | 26.73%568.2萬 | -91.45%253.27萬 | -41.60%1,536.57萬 | -84.22%456.41萬 | -84.76%448.36萬 |
| -其他應付款 | ---- | 83.91%1,045萬 | ---- | ---- | ---- | 26.73%568.2萬 | ---- | -41.20%1,536.57萬 | ---- | -84.67%448.36萬 |
| 一年內到期的非流動負債 | 2.88%185.94萬 | -7.53%264.88萬 | -49.74%180.33萬 | 220.21%446.95萬 | 59.48%180.73萬 | 155.70%286.44萬 | 43.51%358.8萬 | -94.30%139.58萬 | -97.42%113.33萬 | -98.30%112.02萬 |
| 其他流動負債 | 130.99%4,445.74萬 | 106.88%4,883.15萬 | 172.14%4,659.6萬 | 51.83%3,957.03萬 | 49.39%1,924.64萬 | 60.32%2,360.42萬 | -26.11%1,712.19萬 | 11.78%2,606.24萬 | 84.69%1,288.31萬 | 60.97%1,472.34萬 |
| 流動負債合計 | 18.26%18.55億 | -28.16%18.83億 | -22.34%18億 | -29.94%17.72億 | -39.51%15.69億 | -1.15%26.21億 | -30.67%23.17億 | -29.61%25.3億 | -29.71%25.94億 | -25.61%26.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | --35.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | -9.50%306萬 | 11.07%419.21萬 | 211.51%531.44萬 | 173.16%466.01萬 | --338.11萬 | --377.44萬 | --170.6萬 | --170.6萬 | ---- | ---- |
| 遞延所得稅負債 | 4,206.08%389.06萬 | 84,999.53%406.11萬 | 136,708.43%464.15萬 | 1,116.27%516.14萬 | 2,707.59%9.04萬 | 79.16%4,772.13 | --3,392.68 | --42.44萬 | --3,218.09 | -99.80%2,663.63 |
| 長期遞延收益 | -10.40%700.96萬 | -7.13%712.51萬 | -5.99%724.05萬 | -5.91%735.59萬 | -1.39%782.28萬 | -4.68%767.19萬 | -5.66%770.22萬 | -5.44%781.76萬 | -2.58%793.31萬 | 4.64%804.85萬 |
| 租賃負債 | 570.25%1,498.58萬 | 306.53%1,508.17萬 | 360.69%1,648.49萬 | 987.60%1,793.82萬 | 10.10%223.58萬 | 65.13%370.98萬 | -30.88%357.83萬 | -71.57%164.93萬 | --203.08萬 | --224.66萬 |
| 非流動負債合計 | 113.94%2,894.59萬 | 100.91%3,045.99萬 | 162.00%3,403.41萬 | 202.79%3,511.56萬 | 35.75%1,353.01萬 | 47.23%1,516.09萬 | -2.63%1,298.99萬 | -17.57%1,159.73萬 | 22.40%996.71萬 | 14.14%1,029.77萬 |
| 負債合計 | 19.08%18.84億 | -27.42%19.13億 | -21.31%18.34億 | -28.88%18.07億 | -39.23%15.82億 | -0.96%26.36億 | -30.56%23.3億 | -29.56%25.41億 | -29.60%26.04億 | -25.51%26.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.98億 | 0.00%4.98億 | 0.00%4.98億 | 0.00%4.98億 | 0.00%4.98億 | 0.00%4.98億 | -0.18%4.98億 | -0.18%4.98億 | -0.18%4.98億 | -0.18%4.98億 |
| 資本公積 | 0.00%18.24億 | 0.00%18.24億 | 0.00%18.24億 | 0.00%18.24億 | 0.00%18.24億 | 0.00%18.24億 | -0.41%18.24億 | -0.41%18.24億 | -0.90%18.24億 | -0.87%18.24億 |
| 盈餘公積 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 38.95%1.19億 | 38.95%1.19億 | 38.95%1.19億 | 38.95%1.19億 | 69.37%8,557.51萬 | 69.37%8,557.51萬 |
| 未分配利潤 | -482.19%-9.35億 | -507.59%-9.4億 | -216.54%-9.47億 | -225.16%-9.52億 | -87.25%2.45億 | -87.83%2.31億 | -56.14%8.12億 | -57.58%7.6億 | 6.82%19.19億 | 6.83%18.94億 |
| 其他綜合收益 | 17.40%-1,569.56萬 | -7.29%-2,084.71萬 | -127.09%-2,240.81萬 | -82.81%-2,761.37萬 | 3.75%-1,900.15萬 | -104.01%-1,943.09萬 | 12.06%-986.76萬 | -6.17%-1,510.55萬 | ---1,974.23萬 | ---952.44萬 |
| 歸屬母公司所有者權益合計 | -44.14%14.89億 | -44.19%14.79億 | -54.63%14.71億 | -54.14%14.61億 | -38.09%26.66億 | -38.22%26.51億 | -23.66%32.42億 | -23.89%31.85億 | 3.08%43.06億 | 3.32%42.91億 |
| 少數股東權益 | -1,455.78%-686.81萬 | -304.80%-309.71萬 | -181.55%-103.36萬 | -70.43%85.17萬 | -74.07%50.66萬 | --151.22萬 | --126.74萬 | --288.04萬 | --195.39萬 | ---- |
| 所有者權益（或股東權益）合計 | -44.41%14.82億 | -44.34%14.76億 | -54.68%14.7億 | -54.15%14.62億 | -38.11%26.66億 | -38.18%26.53億 | -23.63%32.44億 | -23.82%31.88億 | 3.13%43.08億 | 3.32%42.91億 |
| 負債和所有者權益(或股東權益)總計 | -20.77%33.66億 | -35.91%33.9億 | -40.73%33.04億 | -42.94%32.69億 | -38.53%42.49億 | -23.93%52.89億 | -26.69%55.74億 | -26.48%57.29億 | -12.24%69.12億 | -10.01%69.53億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
