滬深市場個股詳情
300551 古鰲科技
- 14.50
- +0.12+0.83%
已收盤 12/03 15:00 (北京)
50.13億總市值-23200市盈率TTM
15.30最高價14.29最低價36.14萬手成交量14.44今開14.38昨收5.35億成交額12.01%換手率虧損市盈率(靜)3.46億總股本26.3052周最高6.67市淨率43.64億流通值5.0052周最低17.26漲停價3.01億流通股29.80歷史最高11.50跌停價7.02%振幅3.77歷史最低--股息TTM14.80平均價17.12萬手內盤--股息率TTM100股每手17.62萬手外盤
古鰲科技關鍵統計數據
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 | -56.01%1.78億 | -67.42%2.02億 | -46.24%3.07億 | -50.23%3.27億 | -43.39%4.06億 | -14.87%6.2億 | -17.36%5.72億 | 146.11%6.57億 | 252.25%7.16億 | 700.51%7.29億 |
| 交易性金融資產 | ---- | ---- | -47.41%4,989.78萬 | -40.48%4,989.78萬 | 1,330.11%6,721.51萬 | 4,037.09%6,205.63萬 | 315.26%9,488.6萬 | 387.38%8,383.01萬 | --470萬 | --150萬 |
| 應收票據及應收賬款 | -66.10%6,398.19萬 | -42.97%6,718.54萬 | -14.19%1.1億 | 34.00%1.32億 | 49.80%1.89億 | -16.70%1.18億 | -0.42%1.28億 | -12.65%9,823.79萬 | -13.05%1.26億 | -6.89%1.41億 |
| -應收賬款 | -66.10%6,398.19萬 | -42.97%6,718.54萬 | -14.19%1.1億 | 34.00%1.32億 | 49.80%1.89億 | -16.70%1.18億 | -0.42%1.28億 | -12.65%9,823.79萬 | -13.05%1.26億 | -6.89%1.41億 |
| 其他應收款(含利息和股利) | 11.46%1.1億 | 83.16%1.12億 | 52.15%6,701.72萬 | 111.10%8,297.77萬 | 104.97%9,875.34萬 | 20.82%6,098.54萬 | -16.60%4,404.71萬 | 9.69%3,930.65萬 | 238.68%4,817.83萬 | 280.24%5,047.77萬 |
| -其他應收款 | ---- | 83.16%1.12億 | ---- | ---- | ---- | 20.82%6,098.54萬 | ---- | 9.69%3,930.65萬 | ---- | 280.24%5,047.77萬 |
| 預付款項 | -75.69%1,428.62萬 | -46.30%1,413.7萬 | 12.62%1,998.05萬 | 33.50%2,076.85萬 | 8.80%5,877.36萬 | -66.04%2,632.44萬 | -82.85%1,774.19萬 | -30.21%1,555.75萬 | 203.44%5,401.75萬 | 488.60%7,751.78萬 |
| 存貨 | -26.37%1.24億 | -5.99%1.38億 | 0.84%1.48億 | 9.16%1.46億 | -2.73%1.68億 | 0.13%1.46億 | 0.77%1.47億 | -11.12%1.33億 | 13.46%1.72億 | -5.82%1.46億 |
| 一年內到期的非流動資產 | 7.42%72.1萬 | 3.70%68.78萬 | --68.73萬 | 307.01%45.23萬 | 11,706.64%67.12萬 | 175.26%66.33萬 | ---- | -14.42%11.11萬 | -97.34%5,684.95 | -24.93%24.1萬 |
| 其他流動資產 | -54.64%1,821.72萬 | -22.94%2,989.03萬 | 17.42%4,485.1萬 | 45.65%6,750.89萬 | 203.80%4,016萬 | 274.31%3,878.86萬 | 445.51%3,819.76萬 | 367.27%4,635.11萬 | -73.98%1,321.93萬 | -93.41%1,036.26萬 |
| 流動資產合計 | -50.45%5.09億 | -47.51%5.63億 | -28.20%7.48億 | -23.09%8.26億 | -9.46%10.28億 | -7.18%10.73億 | -9.62%10.41億 | 74.64%10.74億 | 94.58%11.35億 | 98.61%11.56億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -28.94%2.99億 | 1,358.35%3.55億 | 1,055.11%2.8億 | 1,029.26%2.99億 | 2,385.19%4.21億 | 43.54%2,433.53萬 | 39.18%2,423.14萬 | 92.02%2,650.72萬 | -39.33%1,695.35萬 | -40.20%1,695.36萬 |
| 長期應收款 | -74.72%29.88萬 | -62.85%50.68萬 | --69.84萬 | --100.4萬 | --118.19萬 | --136.44萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -19.48%6,280.84萬 | ---- | ---- | ---- | -10.66%7,799.98萬 | ---- | -10.96%8,205.66萬 | ---- | -7.72%8,730.26萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 379.45%1,210.7萬 | ---- | 192.09%737.57萬 | ---- | -43.89%252.52萬 |
| 無形資產 | -12.06%7,304.41萬 | -11.42%7,722.48萬 | -4.16%8,139.76萬 | 1.20%8,557.05萬 | 7.28%8,306.49萬 | 10.65%8,717.62萬 | 4.11%8,493.33萬 | 0.13%8,455.17萬 | 105.51%7,742.5萬 | 100.48%7,878.53萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.98%224.02萬 | ---- |
| 商譽 | -41.89%1.14億 | -41.89%1.14億 | -24.51%1.49億 | -24.51%1.49億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 0.00%1.97億 | 1,962.34%1.97億 | 1,962.34%1.97億 |
| 長期待攤費用 | -28.79%1,543.81萬 | 82.66%1,693.41萬 | 159.73%1,845.82萬 | 307.92%2,002.21萬 | 249.38%2,167.83萬 | 273.74%927.07萬 | 141.11%710.67萬 | 147.58%490.83萬 | 228.13%620.48萬 | 1.61%248.05萬 |
| 遞延所得稅資產 | 251.31%1,524.75萬 | 256.05%1,597.83萬 | 237.46%1,894.08萬 | -26.42%1,835.39萬 | -36.58%434.01萬 | -34.43%448.77萬 | -17.99%561.27萬 | 264.45%2,494.27萬 | -39.27%684.4萬 | -33.96%684.4萬 |
| 使用權資產 | -35.83%4,391.37萬 | -33.64%4,810.1萬 | -34.65%5,218.18萬 | -28.92%5,742.78萬 | -30.41%6,843.85萬 | -29.38%7,248.4萬 | 191.96%7,984.51萬 | 139.70%8,078.84萬 | --9,834.13萬 | --1.03億 |
| 其他非流動資產 | ---- | ---- | -99.99%2,000 | -99.99%2,095.24 | 2,573.28%546.15萬 | 1,383.93%303.17萬 | 80,549.29%2,604.97萬 | 1,317.42%2,507.14萬 | -41.22%20.43萬 | -87.85%20.43萬 |
| 非流動資產合計 | -29.24%6.21億 | 41.22%6.91億 | 29.37%6.67億 | 31.52%7.01億 | 78.20%8.78億 | -1.11%4.89億 | 20.87%5.16億 | 22.76%5.33億 | 161.09%4.93億 | 157.21%4.95億 |
| 資產總計 | -40.68%11.3億 | -19.73%12.54億 | -9.14%14.15億 | -4.98%15.27億 | 17.07%19.05億 | -5.36%15.63億 | -1.39%15.57億 | 53.17%16.07億 | 110.83%16.28億 | 113.17%16.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | --1,000萬 | --1,500萬 | --500萬 | ---- | ---- | ---- | ---- | 33.33%4,000萬 | 150.00%5,000萬 |
| 交易性金融負債 | --1,200萬 | --1,200萬 | --2,771.8萬 | --2,771.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -45.99%3,801.68萬 | -48.74%2,886.98萬 | -26.37%3,484.93萬 | -10.80%5,919.64萬 | 58.30%7,038.88萬 | 95.68%5,631.85萬 | 36.99%4,732.9萬 | 28.10%6,636.54萬 | 4.14%4,446.59萬 | -23.35%2,878.08萬 |
| -應付票據 | ---- | ---- | -40.86%289.2萬 | 97.82%1,107.8萬 | 276.41%1,174.4萬 | 170.73%518.8萬 | --489萬 | 20.96%560萬 | -14.75%312萬 | -17.24%191.63萬 |
| -應付帳款 | -35.17%3,801.68萬 | -43.54%2,886.98萬 | -24.70%3,195.73萬 | -20.81%4,811.84萬 | 41.84%5,864.48萬 | 90.33%5,113.05萬 | 22.84%4,243.9萬 | 28.80%6,076.54萬 | 5.91%4,134.59萬 | -23.75%2,686.45萬 |
| 合同負債 | -66.62%5,622.02萬 | -49.10%7,943.72萬 | -25.10%1.12億 | 8.06%1.56億 | 23.47%1.68億 | 31.29%1.56億 | 33.53%1.49億 | 35.81%1.45億 | 736.98%1.36億 | 823.56%1.19億 |
| 應付職工薪酬 | -53.23%1,313.33萬 | -27.73%2,006.89萬 | -11.58%2,424.5萬 | -14.79%2,432.11萬 | 56.03%2,808.09萬 | 63.47%2,776.8萬 | 55.12%2,742.1萬 | 82.36%2,854.26萬 | 177.17%1,799.7萬 | 167.06%1,698.7萬 |
| 應交稅費 | 59.54%818.38萬 | 80.88%683.58萬 | 462.60%412.92萬 | -26.96%306.91萬 | -17.37%512.95萬 | 6.16%377.91萬 | -85.67%73.4萬 | 13.95%420.2萬 | 174.81%620.79萬 | 2.96%356萬 |
| 其他應付款(含利息和股利) | -71.98%1.07億 | 21.24%1.18億 | 4.29%1.03億 | 23.52%1.2億 | 295.52%3.81億 | -4.38%9,728.33萬 | -3.31%9,921.51萬 | -10.37%9,750.73萬 | 714.21%9,645.32萬 | 798.59%1.02億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.41%10.85萬 |
| -其他應付款 | ---- | 21.24%1.18億 | ---- | ---- | ---- | -4.28%9,728.33萬 | ---- | -10.31%9,750.73萬 | ---- | 803.89%1.02億 |
| 一年內到期的非流動負債 | 10.95%2,158.33萬 | 0.68%1,875.91萬 | -19.77%1,825.18萬 | 16.83%1,862.44萬 | -66.95%1,945.37萬 | 35.78%1,863.16萬 | 206.05%2,274.89萬 | 69.86%1,594.14萬 | --5,886.4萬 | --1,372.19萬 |
| 其他流動負債 | -74.69%281.07萬 | -53.84%452.26萬 | -20.50%721.69萬 | -1.94%844.27萬 | 23.50%1,110.5萬 | 12.76%979.78萬 | 45.83%907.79萬 | 50.33%860.93萬 | 1,427.41%899.19萬 | 1,645.50%868.94萬 |
| 流動負債合計 | -62.16%2.59億 | -19.26%2.98億 | -2.57%3.47億 | 15.67%4.23億 | 67.10%6.84億 | 7.97%3.7億 | 16.50%3.56億 | 13.76%3.66億 | 271.56%4.09億 | 271.89%3.42億 |
| 非流動負債 | ||||||||||
| 預計負債 | -21.90%2,803.69萬 | -28.57%2,750.19萬 | -19.51%3,088.29萬 | -19.58%3,083.75萬 | -4.09%3,590.06萬 | 3.37%3,850.2萬 | 3.08%3,837.07萬 | 3.24%3,834.44萬 | -25.13%3,743.22萬 | -25.27%3,724.52萬 |
| 遞延所得稅負債 | 25.87%2,416.9萬 | 23.19%2,429.44萬 | 61.36%3,322.95萬 | -14.92%3,442.17萬 | 25.55%1,920.16萬 | 24.59%1,972.16萬 | 25.93%2,059.32萬 | 139.42%4,045.79萬 | 127.96%1,529.4萬 | 126.81%1,582.88萬 |
| 長期遞延收益 | -51.59%265.37萬 | -50.80%275.95萬 | -50.05%286.53萬 | -49.35%297.11萬 | 12.64%548.13萬 | 9.41%560.89萬 | 6.49%573.65萬 | 3.86%586.56萬 | -11.13%486.62萬 | -9.21%512.66萬 |
| 租賃負債 | -31.00%3,850.01萬 | -29.59%4,249.4萬 | -26.57%4,436.41萬 | -33.08%4,540.01萬 | 29.31%5,579.49萬 | -33.86%6,034.86萬 | 175.65%6,041.86萬 | 180.07%6,784.2萬 | --4,314.83萬 | --9,124.83萬 |
| 非流動負債合計 | -19.78%9,335.98萬 | -21.85%9,704.98萬 | -11.01%1.11億 | -25.49%1.14億 | 15.52%1.16億 | -16.91%1.24億 | 54.69%1.25億 | 81.75%1.53億 | 62.02%1.01億 | 139.25%1.49億 |
| 負債合計 | -56.00%3.52億 | -19.91%3.95億 | -4.76%4.58億 | 3.55%5.37億 | 56.91%8億 | 0.41%4.94億 | 24.50%4.81億 | 27.83%5.18億 | 195.97%5.1億 | 218.27%4.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | -0.60%3.46億 | -0.60%3.46億 | 13.72%3.46億 | 13.72%3.46億 | 14.40%3.48億 |
| 資本公積 | -10.92%4.8億 | -10.92%4.79億 | -10.92%4.78億 | -10.76%4.78億 | 0.63%5.39億 | 0.39%5.37億 | 0.14%5.36億 | 1,651.75%5.35億 | 1,402.90%5.35億 | 1,424.25%5.35億 |
| 盈餘公積 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 | 0.00%2,761.94萬 |
| 未分配利潤 | -130.47%-5,044.33萬 | -90.08%1,889.09萬 | -50.94%9,772.28萬 | -35.03%1.39億 | -33.44%1.66億 | -25.15%1.9億 | -28.22%1.99億 | -23.35%2.14億 | 9.52%2.49億 | 2.51%2.54億 |
| 減:庫存股 | 0.00%5,133.09萬 | 0.00%5,133.09萬 | 0.00%5,133.09萬 | 0.00%5,133.09萬 | 0.00%5,133.09萬 | 254.67%5,133.09萬 | 898.84%5,133.09萬 | 898.84%5,133.09萬 | 898.84%5,133.09萬 | 181.63%1,447.29萬 |
| 其他綜合收益 | 65.08%-223.6 | -100.41%-319.18 | 35.77%-318.55 | 63.63%-206.41 | 45.43%-640.36 | -110.40%-159.26 | 41.43%-495.99 | 32.99%-567.49 | -263.27%-1,173.54 | 113.14%1,531.96 |
| 歸屬母公司所有者權益合計 | -26.78%7.51億 | -21.93%8.2億 | -15.13%8.97億 | -12.38%9.39億 | -7.21%10.26億 | -8.76%10.5億 | -10.64%10.57億 | 68.31%10.72億 | 87.70%11.06億 | 88.69%11.51億 |
| 少數股東權益 | -66.03%2,674.18萬 | 107.40%3,914.2萬 | 219.13%5,919.05萬 | 196.47%5,172.93萬 | 587.41%7,871.81萬 | 120.51%1,887.27萬 | 101.75%1,854.77萬 | 139.36%1,744.87萬 | 10.32%1,145.14萬 | -15.95%855.86萬 |
| 所有者權益（或股東權益）合計 | -29.58%7.78億 | -19.65%8.59億 | -11.10%9.57億 | -9.03%9.91億 | -1.12%11.05億 | -7.81%10.69億 | -9.77%10.76億 | 69.12%10.89億 | 86.36%11.17億 | 86.97%11.59億 |
| 負債和所有者權益(或股東權益)總計 | -40.68%11.3億 | -19.73%12.54億 | -9.14%14.15億 | -4.98%15.27億 | 17.07%19.05億 | -5.36%15.63億 | -1.39%15.57億 | 53.17%16.07億 | 110.83%16.28億 | 113.17%16.51億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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