滬深市場個股詳情

300478 杭州高新

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  • 7.25
  • +0.08+1.12%
已收盤 07/26 15:00 (北京)
9.18億總市值34.36市盈率TTM

杭州高新關鍵統計數據

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
貨幣資金
474.74%347.98萬
-73.63%444.07萬
-90.40%156.42萬
-78.68%316.64萬
-97.15%60.55萬
-27.54%1,684.05萬
-0.04%1,629.45萬
-67.37%1,484.92萬
42.65%2,121.33萬
2,234.57%2,324.27萬
應收票據及應收賬款
-1.67%8,388.86萬
19.34%1.15億
6.09%1.08億
-13.05%9,632.05萬
-8.16%8,531.38萬
-23.25%9,673萬
-21.08%1.01億
2.84%1.11億
2.79%9,289.74萬
16.09%1.26億
-應收票據
-75.66%20.58萬
22.62%140.06萬
50.78%174.53萬
302.15%171.92萬
11.23%84.55萬
-57.02%114.22萬
36.98%115.75萬
-80.96%42.75萬
700.15%76.01萬
-9.77%265.74萬
-應收賬款
-0.93%8,368.28萬
19.30%1.14億
5.58%1.06億
-14.27%9,460.13萬
-8.32%8,446.83萬
-22.52%9,558.78萬
-21.46%1億
4.63%1.1億
2.05%9,213.73萬
16.81%1.23億
其他應收款(含利息和股利)
-78.89%59.66萬
-9.63%385.72萬
-97.27%24.94萬
-62.67%194.96萬
26.86%282.54萬
-61.21%426.83萬
2,601.57%912.28萬
1,313.67%522.34萬
-85.88%222.72萬
-54.47%1,100.45萬
-應收股利
----
----
----
----
----
----
----
----
--1,740萬
----
-其他應收款
----
----
----
-62.67%194.96萬
----
-61.21%426.83萬
----
1,313.67%522.34萬
----
-54.47%1,100.45萬
預付款項
-31.74%774.75萬
-69.00%136.21萬
11.38%1,906.86萬
33.76%1,497.39萬
-19.12%1,134.98萬
375.25%439.36萬
72.78%1,712.02萬
-3.61%1,119.48萬
49.02%1,403.27萬
-76.53%92.45萬
存貨
15.73%3,593.21萬
-17.23%1,996.16萬
7.79%3,619.2萬
-12.13%3,090.89萬
14.17%3,104.92萬
22.66%2,411.83萬
13.55%3,357.64萬
59.88%3,517.54萬
-1.53%2,719.54萬
-32.27%1,966.32萬
應收款項融資
55.07%3,564.91萬
88.03%3,629.85萬
79.18%3,467.77萬
139.72%1,299.28萬
-4.29%2,298.97萬
-40.99%1,930.48萬
19.37%1,935.34萬
-60.86%542萬
70.25%2,402.05萬
145.56%3,271.63萬
其他流動資產
2,040.88%80.33萬
-11.17%41.37萬
----
--4.23萬
--3.75萬
--46.57萬
----
----
----
----
流動資產合計
9.03%1.68億
9.42%1.82億
1.25%1.99億
-12.20%1.6億
-15.10%1.54億
-22.22%1.66億
-1.96%1.97億
-9.16%1.83億
3.33%1.82億
18.58%2.14億
非流動資產
投資性房地產
----
----
----
----
----
----
-7.15%187.34萬
-7.02%190.95萬
-6.90%194.55萬
-6.78%198.16萬
固定資產
----
----
----
-16.78%1.28億
----
-16.17%1.35億
----
-13.94%1.54億
----
-14.09%1.61億
在建工程
----
----
----
116.60%923.3萬
----
31.25%555.42萬
----
157.47%426.26萬
----
120.27%423.17萬
無形資產
-2.46%2,387.09萬
-2.50%2,401.85萬
-18.67%2,416.62萬
-18.73%2,431.38萬
-18.75%2,447.18萬
-18.75%2,463.51萬
-2.66%2,971.38萬
-2.64%2,991.64萬
-2.62%3,011.91萬
-2.60%3,032.18萬
其他非流動資產
----
-90.88%22.59萬
----
----
----
1,918.79%247.58萬
----
----
----
--12.26萬
非流動資產合計
-4.10%1.56億
-4.94%1.59億
-14.71%1.59億
-14.93%1.62億
-15.88%1.63億
-15.19%1.68億
-11.39%1.86億
-10.92%1.9億
-11.13%1.93億
-11.20%1.98億
資產總計
2.29%3.24億
2.21%3.41億
-6.50%3.58億
-13.59%3.22億
-15.50%3.17億
-18.84%3.34億
-6.78%3.83億
-10.06%3.73億
-4.67%3.75億
2.12%4.11億
負債
流動負債
短期借款
-0.01%2.15億
38.67%2.15億
50.00%2.1億
53.57%2.15億
53.59%2.15億
10.72%1.55億
-0.21%1.4億
-17.65%1.4億
-30.00%1.4億
-30.01%1.4億
交易性金融負債
----
--2.04萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
-28.43%1,709.31萬
43.70%2,795.03萬
1.45%3,204.94萬
-9.98%2,038.27萬
-9.84%2,388.28萬
-38.40%1,945.08萬
-6.30%3,159.11萬
-22.36%2,264.25萬
14.57%2,648.84萬
0.97%3,157.76萬
-應付票據
667.27%662.83萬
693.40%1,016.23萬
857.90%708.13萬
--145.42萬
67.11%86.39萬
-86.97%128.09萬
-94.38%73.93萬
----
--51.7萬
--982.89萬
-應付帳款
-54.54%1,046.48萬
-2.10%1,778.8萬
-19.07%2,496.81萬
-16.40%1,892.85萬
-11.37%2,301.9萬
-16.46%1,816.99萬
50.14%3,085.18萬
-10.61%2,264.25萬
12.33%2,597.14萬
-30.46%2,174.87萬
合同負債
-50.61%3.3萬
-38.45%4.77萬
-53.61%14.76萬
--0
-44.91%6.67萬
-23.12%7.75萬
-63.66%31.81萬
-50.99%46.17萬
-93.17%12.12萬
-90.79%10.08萬
預收款項
----
----
----
-99.63%8.55萬
----
----
--2,900萬
--2,300萬
----
----
應付職工薪酬
-0.54%231.58萬
-18.68%306.47萬
0.99%166.59萬
107.57%221萬
56.90%232.84萬
2.89%376.86萬
-42.64%164.97萬
-60.55%106.47萬
10.89%148.4萬
-39.47%366.28萬
應交稅費
----
-75.79%126.05萬
-53.25%194.47萬
-59.75%132.99萬
-90.07%48.21萬
23.83%520.62萬
266.05%416.02萬
95.81%330.46萬
176.54%485.35萬
1,428.85%420.44萬
其他應付款(含利息和股利)
-88.82%152.13萬
-98.30%138.29萬
-98.39%145.37萬
-66.77%2,537.71萬
-82.04%1,360.9萬
-7.14%8,121.91萬
17.61%9,028.51萬
24.68%7,636.03萬
187.47%7,576.56萬
1,453.73%8,746.76萬
-其他應付款
----
----
----
-66.77%2,537.71萬
----
-7.14%8,121.91萬
----
24.68%7,636.03萬
----
1,453.73%8,746.76萬
其他流動負債
----
-98.00%6,203.34
----
--0
----
1,957.70%31.01萬
----
----
----
-89.42%1.51萬
流動負債合計
-7.61%2.36億
-6.14%2.49億
-16.75%2.47億
-0.92%2.64億
2.69%2.55億
-0.74%2.65億
16.17%2.97億
0.41%2.67億
-2.21%2.49億
9.17%2.67億
非流動負債
預計負債
----
----
----
----
----
----
-81.90%1,089.92萬
-70.21%2,221.2萬
-48.83%4,225.13萬
-34.83%6,111.59萬
非流動負債合計
----
----
----
----
----
----
-81.90%1,089.92萬
-70.21%2,221.2萬
-48.83%4,225.13萬
-34.83%6,111.59萬
負債合計
-7.61%2.36億
-6.14%2.49億
-19.70%2.47億
-8.53%2.64億
-12.23%2.55億
-19.21%2.65億
-2.53%3.08億
-15.06%2.89億
-13.64%2.91億
-3.02%3.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.27億
0.00%1.27億
-1.61%1.27億
-1.61%1.27億
-1.61%1.27億
-1.61%1.27億
0.00%1.29億
1.64%1.29億
1.64%1.29億
1.64%1.29億
資本公積
0.00%1.89億
0.00%1.89億
-0.57%1.89億
-0.57%1.89億
-0.57%1.89億
-0.57%1.89億
0.83%1.9億
5.47%1.9億
5.47%1.9億
5.47%1.9億
盈餘公積
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.82萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
未分配利潤
8.98%-2.7億
8.15%-2.66億
10.32%-2.48億
-12.41%-3.01億
-11.14%-2.97億
-8.07%-2.9億
-4.16%-2.77億
2.90%-2.68億
8.11%-2.67億
5.23%-2.68億
減:庫存股
----
----
----
----
----
----
--1,037.5萬
--1,037.5萬
--1,037.5萬
--1,037.5萬
歸屬母公司所有者權益合計
43.38%8,819.51萬
34.46%9,227.08萬
47.79%1.11億
-31.07%5,767.51萬
-26.84%6,151.15萬
-17.38%6,862.38萬
-20.97%7,482.74萬
12.88%8,367.24萬
42.67%8,408.02萬
24.55%8,305.8萬
所有者權益(或股東權益)合計
43.38%8,819.51萬
34.46%9,227.08萬
47.79%1.11億
-31.07%5,767.51萬
-26.84%6,151.15萬
-17.38%6,862.38萬
-20.97%7,482.74萬
12.88%8,367.24萬
48.77%8,408.02萬
29.15%8,305.8萬
負債和所有者權益(或股東權益)總計
2.29%3.24億
2.21%3.41億
-6.50%3.58億
-13.59%3.22億
-15.50%3.17億
-18.84%3.34億
-6.78%3.83億
-10.06%3.73億
-4.67%3.75億
2.12%4.11億
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
--
--
--
帶解釋性說明的保留意見
--
--
--
帶解釋性說明的保留意見
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)
--
--
--
天健會計師事務所(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
貨幣資金 474.74%347.98萬-73.63%444.07萬-90.40%156.42萬-78.68%316.64萬-97.15%60.55萬-27.54%1,684.05萬-0.04%1,629.45萬-67.37%1,484.92萬42.65%2,121.33萬2,234.57%2,324.27萬
應收票據及應收賬款 -1.67%8,388.86萬19.34%1.15億6.09%1.08億-13.05%9,632.05萬-8.16%8,531.38萬-23.25%9,673萬-21.08%1.01億2.84%1.11億2.79%9,289.74萬16.09%1.26億
-應收票據 -75.66%20.58萬22.62%140.06萬50.78%174.53萬302.15%171.92萬11.23%84.55萬-57.02%114.22萬36.98%115.75萬-80.96%42.75萬700.15%76.01萬-9.77%265.74萬
-應收賬款 -0.93%8,368.28萬19.30%1.14億5.58%1.06億-14.27%9,460.13萬-8.32%8,446.83萬-22.52%9,558.78萬-21.46%1億4.63%1.1億2.05%9,213.73萬16.81%1.23億
其他應收款(含利息和股利) -78.89%59.66萬-9.63%385.72萬-97.27%24.94萬-62.67%194.96萬26.86%282.54萬-61.21%426.83萬2,601.57%912.28萬1,313.67%522.34萬-85.88%222.72萬-54.47%1,100.45萬
-應收股利 ----------------------------------1,740萬----
-其他應收款 -------------62.67%194.96萬-----61.21%426.83萬----1,313.67%522.34萬-----54.47%1,100.45萬
預付款項 -31.74%774.75萬-69.00%136.21萬11.38%1,906.86萬33.76%1,497.39萬-19.12%1,134.98萬375.25%439.36萬72.78%1,712.02萬-3.61%1,119.48萬49.02%1,403.27萬-76.53%92.45萬
存貨 15.73%3,593.21萬-17.23%1,996.16萬7.79%3,619.2萬-12.13%3,090.89萬14.17%3,104.92萬22.66%2,411.83萬13.55%3,357.64萬59.88%3,517.54萬-1.53%2,719.54萬-32.27%1,966.32萬
應收款項融資 55.07%3,564.91萬88.03%3,629.85萬79.18%3,467.77萬139.72%1,299.28萬-4.29%2,298.97萬-40.99%1,930.48萬19.37%1,935.34萬-60.86%542萬70.25%2,402.05萬145.56%3,271.63萬
其他流動資產 2,040.88%80.33萬-11.17%41.37萬------4.23萬--3.75萬--46.57萬----------------
流動資產合計 9.03%1.68億9.42%1.82億1.25%1.99億-12.20%1.6億-15.10%1.54億-22.22%1.66億-1.96%1.97億-9.16%1.83億3.33%1.82億18.58%2.14億
非流動資產
投資性房地產 -------------------------7.15%187.34萬-7.02%190.95萬-6.90%194.55萬-6.78%198.16萬
固定資產 -------------16.78%1.28億-----16.17%1.35億-----13.94%1.54億-----14.09%1.61億
在建工程 ------------116.60%923.3萬----31.25%555.42萬----157.47%426.26萬----120.27%423.17萬
無形資產 -2.46%2,387.09萬-2.50%2,401.85萬-18.67%2,416.62萬-18.73%2,431.38萬-18.75%2,447.18萬-18.75%2,463.51萬-2.66%2,971.38萬-2.64%2,991.64萬-2.62%3,011.91萬-2.60%3,032.18萬
其他非流動資產 -----90.88%22.59萬------------1,918.79%247.58萬--------------12.26萬
非流動資產合計 -4.10%1.56億-4.94%1.59億-14.71%1.59億-14.93%1.62億-15.88%1.63億-15.19%1.68億-11.39%1.86億-10.92%1.9億-11.13%1.93億-11.20%1.98億
資產總計 2.29%3.24億2.21%3.41億-6.50%3.58億-13.59%3.22億-15.50%3.17億-18.84%3.34億-6.78%3.83億-10.06%3.73億-4.67%3.75億2.12%4.11億
負債
流動負債
短期借款 -0.01%2.15億38.67%2.15億50.00%2.1億53.57%2.15億53.59%2.15億10.72%1.55億-0.21%1.4億-17.65%1.4億-30.00%1.4億-30.01%1.4億
交易性金融負債 ------2.04萬--------------------------------
應付票據及應付帳款 -28.43%1,709.31萬43.70%2,795.03萬1.45%3,204.94萬-9.98%2,038.27萬-9.84%2,388.28萬-38.40%1,945.08萬-6.30%3,159.11萬-22.36%2,264.25萬14.57%2,648.84萬0.97%3,157.76萬
-應付票據 667.27%662.83萬693.40%1,016.23萬857.90%708.13萬--145.42萬67.11%86.39萬-86.97%128.09萬-94.38%73.93萬------51.7萬--982.89萬
-應付帳款 -54.54%1,046.48萬-2.10%1,778.8萬-19.07%2,496.81萬-16.40%1,892.85萬-11.37%2,301.9萬-16.46%1,816.99萬50.14%3,085.18萬-10.61%2,264.25萬12.33%2,597.14萬-30.46%2,174.87萬
合同負債 -50.61%3.3萬-38.45%4.77萬-53.61%14.76萬--0-44.91%6.67萬-23.12%7.75萬-63.66%31.81萬-50.99%46.17萬-93.17%12.12萬-90.79%10.08萬
預收款項 -------------99.63%8.55萬----------2,900萬--2,300萬--------
應付職工薪酬 -0.54%231.58萬-18.68%306.47萬0.99%166.59萬107.57%221萬56.90%232.84萬2.89%376.86萬-42.64%164.97萬-60.55%106.47萬10.89%148.4萬-39.47%366.28萬
應交稅費 -----75.79%126.05萬-53.25%194.47萬-59.75%132.99萬-90.07%48.21萬23.83%520.62萬266.05%416.02萬95.81%330.46萬176.54%485.35萬1,428.85%420.44萬
其他應付款(含利息和股利) -88.82%152.13萬-98.30%138.29萬-98.39%145.37萬-66.77%2,537.71萬-82.04%1,360.9萬-7.14%8,121.91萬17.61%9,028.51萬24.68%7,636.03萬187.47%7,576.56萬1,453.73%8,746.76萬
-其他應付款 -------------66.77%2,537.71萬-----7.14%8,121.91萬----24.68%7,636.03萬----1,453.73%8,746.76萬
其他流動負債 -----98.00%6,203.34------0----1,957.70%31.01萬-------------89.42%1.51萬
流動負債合計 -7.61%2.36億-6.14%2.49億-16.75%2.47億-0.92%2.64億2.69%2.55億-0.74%2.65億16.17%2.97億0.41%2.67億-2.21%2.49億9.17%2.67億
非流動負債
預計負債 -------------------------81.90%1,089.92萬-70.21%2,221.2萬-48.83%4,225.13萬-34.83%6,111.59萬
非流動負債合計 -------------------------81.90%1,089.92萬-70.21%2,221.2萬-48.83%4,225.13萬-34.83%6,111.59萬
負債合計 -7.61%2.36億-6.14%2.49億-19.70%2.47億-8.53%2.64億-12.23%2.55億-19.21%2.65億-2.53%3.08億-15.06%2.89億-13.64%2.91億-3.02%3.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.27億0.00%1.27億-1.61%1.27億-1.61%1.27億-1.61%1.27億-1.61%1.27億0.00%1.29億1.64%1.29億1.64%1.29億1.64%1.29億
資本公積 0.00%1.89億0.00%1.89億-0.57%1.89億-0.57%1.89億-0.57%1.89億-0.57%1.89億0.83%1.9億5.47%1.9億5.47%1.9億5.47%1.9億
盈餘公積 0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.82萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬
未分配利潤 8.98%-2.7億8.15%-2.66億10.32%-2.48億-12.41%-3.01億-11.14%-2.97億-8.07%-2.9億-4.16%-2.77億2.90%-2.68億8.11%-2.67億5.23%-2.68億
減:庫存股 --------------------------1,037.5萬--1,037.5萬--1,037.5萬--1,037.5萬
歸屬母公司所有者權益合計 43.38%8,819.51萬34.46%9,227.08萬47.79%1.11億-31.07%5,767.51萬-26.84%6,151.15萬-17.38%6,862.38萬-20.97%7,482.74萬12.88%8,367.24萬42.67%8,408.02萬24.55%8,305.8萬
所有者權益(或股東權益)合計 43.38%8,819.51萬34.46%9,227.08萬47.79%1.11億-31.07%5,767.51萬-26.84%6,151.15萬-17.38%6,862.38萬-20.97%7,482.74萬12.88%8,367.24萬48.77%8,408.02萬29.15%8,305.8萬
負債和所有者權益(或股東權益)總計 2.29%3.24億2.21%3.41億-6.50%3.58億-13.59%3.22億-15.50%3.17億-18.84%3.34億-6.78%3.83億-10.06%3.73億-4.67%3.75億2.12%4.11億
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------帶解釋性說明的保留意見------帶解釋性說明的保留意見
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)------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。

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