N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
300563 神宇股份
- 59.20
- +3.56+6.40%
已收盤 12/20 15:00 (北京)
105.19億總市值135.47市盈率TTM
62.80最高價54.50最低價32.17萬手成交量54.71今開55.64昨收19.01億成交額26.15%換手率208.45市盈率(靜)1.78億總股本67.0052周最高10.24市淨率72.84億流通值7.5352周最低66.77漲停價1.23億流通股67.00歷史最高44.51跌停價14.92%振幅4.76歷史最低0.27股息TTM59.10平均價12.43萬手內盤0.46%股息率TTM100股每手17.79萬手外盤
神宇股份關鍵統計數據
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 | 70.87%2.48億 | 245.86%2.51億 | 610.22%3億 | 432.80%2.72億 | 102.69%1.45億 | 53.20%7,243.86萬 | -43.42%4,224.64萬 | -58.18%5,113.93萬 | -27.85%7,160.89萬 | -40.75%4,728.51萬 |
| 交易性金融資產 | ---- | -99.51%55.18萬 | -99.06%204.6萬 | -99.43%123.81萬 | -51.91%8,234.31萬 | -25.78%1.12億 | 32.45%2.18億 | 110.33%2.16億 | 12.75%1.71億 | -16.50%1.51億 |
| 應收票據及應收賬款 | -9.94%2.69億 | -7.01%2.56億 | -4.51%2.53億 | 10.21%3.02億 | 5.47%2.99億 | -23.18%2.75億 | -19.20%2.65億 | 4.48%2.74億 | 22.34%2.83億 | 66.11%3.58億 |
| -應收票據 | -40.61%5,213.34萬 | -25.10%5,927.56萬 | -13.88%7,511萬 | -8.04%7,174.35萬 | 24.85%8,778.62萬 | -34.09%7,913.54萬 | -19.45%8,721.91萬 | 26.83%7,801.73萬 | 25.08%7,031.21萬 | 138.70%1.2億 |
| -應收賬款 | 2.83%2.17億 | 0.29%1.96億 | 0.08%1.78億 | 17.49%2.3億 | -0.94%2.11億 | -17.67%1.96億 | -19.08%1.78億 | -2.38%1.96億 | 21.46%2.13億 | 44.00%2.38億 |
| 其他應收款(含利息和股利) | 98.60%132.83萬 | 162.54%107.62萬 | 20.84%201.35萬 | 66.79%129.62萬 | 28.65%66.88萬 | -48.07%40.99萬 | 171.66%166.63萬 | 52.20%77.72萬 | 41.89%51.99萬 | 215.60%78.94萬 |
| -應收利息 | --73.96萬 | --47.59萬 | 877.58%100.43萬 | 549.24%57.99萬 | ---- | ---- | --10.27萬 | --8.93萬 | ---- | ---- |
| -其他應收款 | ---- | 46.46%60.04萬 | ---- | ---- | ---- | -48.07%40.99萬 | ---- | 34.71%68.78萬 | ---- | 215.60%78.94萬 |
| 合同資產 | -3.83%4,609.81萬 | 45.29%4,763.85萬 | 6.30%4,080.8萬 | 26.56%4,293.5萬 | 38.44%4,793.21萬 | -28.56%3,278.78萬 | -31.66%3,838.83萬 | -40.01%3,392.53萬 | -25.22%3,462.2萬 | 45.04%4,589.55萬 |
| 預付款項 | -14.77%813.07萬 | 139.15%2,101.29萬 | -7.29%821.51萬 | -6.07%972.35萬 | -40.57%953.92萬 | -55.07%878.63萬 | 52.55%886.06萬 | 227.19%1,035.17萬 | 373.43%1,605.17萬 | 221.75%1,955.53萬 |
| 存貨 | 18.74%1.65億 | 3.32%1.45億 | -2.99%1.54億 | -23.58%1.42億 | -39.57%1.39億 | -38.31%1.4億 | -12.26%1.58億 | 27.36%1.86億 | 77.97%2.3億 | 74.36%2.27億 |
| 應收款項融資 | 71.86%8,878.02萬 | -12.50%9,865.77萬 | 4.48%9,550.29萬 | -41.34%5,567.96萬 | -15.52%5,165.75萬 | 107.90%1.13億 | 179.55%9,140.72萬 | 17.47%9,491.2萬 | -25.87%6,114.46萬 | -49.52%5,423.15萬 |
| 其他流動資產 | 592.72%383.81萬 | 274.57%126.75萬 | -22.66%116.92萬 | -82.76%70.27萬 | 172.72%55.41萬 | -91.49%33.84萬 | 80.34%151.18萬 | -87.14%407.52萬 | -80.84%20.32萬 | 107.33%397.88萬 |
| 流動資產合計 | 7.06%8.3億 | 8.83%8.21億 | 3.77%8.57億 | -4.99%8.28億 | -10.72%7.76億 | -16.87%7.55億 | -2.19%8.26億 | 8.11%8.72億 | 16.52%8.69億 | 20.46%9.08億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%15.98萬 | 0.00%15.98萬 | 0.00%15.98萬 | 0.00%15.98萬 | --15.98萬 | --15.98萬 | --15.98萬 | --15.98萬 | ---- | ---- |
| 投資性房地產 | --628.14萬 | --635.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | --2,901.34萬 | --2,928.84萬 | --1,976.99萬 | --1,989.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -5.89%3.46億 | ---- | ---- | ---- | -2.21%3.67億 | ---- | -1.85%3.79億 | ---- | 31.80%3.75億 |
| 在建工程 | ---- | -29.47%1,541.37萬 | ---- | ---- | ---- | 41.94%2,185.43萬 | ---- | 99.51%2,104.03萬 | ---- | -71.47%1,539.68萬 |
| 無形資產 | -23.79%3,063.59萬 | -35.79%2,600.11萬 | -32.73%2,731.71萬 | -2.41%3,990.66萬 | -2.37%4,019.97萬 | -2.33%4,049.28萬 | -2.73%4,060.66萬 | -2.71%4,089.1萬 | -2.69%4,117.54萬 | -2.38%4,145.98萬 |
| 商譽 | ---- | ---- | ---- | 0.00%66.96萬 | 0.00%66.96萬 | 0.00%66.96萬 | 0.00%66.96萬 | 0.00%66.96萬 | 0.00%66.96萬 | 0.00%66.96萬 |
| 長期待攤費用 | 18.24%571.87萬 | 5.02%531.55萬 | -2.16%557.79萬 | 80.59%542.22萬 | 37.95%483.66萬 | 75.23%506.12萬 | 135.24%570.09萬 | 25.81%300.25萬 | 94.80%350.61萬 | 83.47%288.83萬 |
| 遞延所得稅資產 | 79.69%1,408.75萬 | 68.15%1,207.66萬 | 29.36%1,010.06萬 | 28.13%1,010.06萬 | -6.88%783.97萬 | -19.60%718.22萬 | 5.69%780.8萬 | 21.87%788.34萬 | 42.92%841.9萬 | 67.71%893.27萬 |
| 使用權資產 | 254.27%147.37萬 | 236.14%162.62萬 | ---- | ---- | -38.60%41.6萬 | -35.09%48.38萬 | -31.98%55.16萬 | -29.34%61.94萬 | --67.75萬 | --74.53萬 |
| 其他非流動資產 | 281.20%909.77萬 | 682.30%911.53萬 | 213.65%672.92萬 | 38.41%296.94萬 | 38.72%238.66萬 | -68.84%116.52萬 | -77.13%214.55萬 | -71.40%214.55萬 | -83.43%172.04萬 | -74.36%373.89萬 |
| 非流動資產合計 | 4.76%4.57億 | 1.50%4.51億 | -5.11%4.36億 | 0.09%4.56億 | -2.68%4.36億 | -1.13%4.44億 | 0.97%4.59億 | -0.27%4.56億 | 7.24%4.48億 | 11.36%4.49億 |
| 資產總計 | 6.23%12.87億 | 6.11%12.72億 | 0.60%12.92億 | -3.25%12.84億 | -7.98%12.12億 | -11.66%11.99億 | -1.08%12.85億 | 5.08%13.27億 | 13.19%13.17億 | 17.29%13.57億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | -68.95%282.83萬 | ---- | ---- | --886.89萬 | --910.91萬 | ---- | ---- |
| 應付票據及應付帳款 | 19.49%1.89億 | 4.35%1.82億 | -24.89%1.85億 | -47.57%1.56億 | -42.01%1.58億 | -43.13%1.74億 | -12.60%2.46億 | 9.19%2.98億 | 31.51%2.72億 | 45.43%3.07億 |
| -應付票據 | 38.78%9,817.47萬 | -10.53%1.02億 | -50.96%9,399.82萬 | -69.87%6,924.82萬 | -56.14%7,074.31萬 | -23.23%1.14億 | 42.97%1.92億 | 89.16%2.3億 | 42.89%1.61億 | 23.61%1.48億 |
| -應付帳款 | 3.83%9,047.76萬 | 32.26%8,023.08萬 | 67.22%9,069.29萬 | 28.13%8,675.44萬 | -21.48%8,713.81萬 | -61.74%6,066.3萬 | -63.18%5,423.44萬 | -55.16%6,770.79萬 | 17.86%1.11億 | 74.17%1.59億 |
| 合同負債 | 91.90%225.66萬 | -18.17%226.54萬 | -84.74%93.55萬 | -18.66%77.75萬 | -25.21%117.6萬 | 146.04%276.85萬 | 443.07%613.21萬 | -40.77%95.58萬 | -19.82%157.24萬 | 8.10%112.52萬 |
| 應付職工薪酬 | 17.74%1,354.58萬 | 26.96%1,138.87萬 | 28.61%803.21萬 | 10.27%1,397.59萬 | 8.23%1,150.48萬 | -4.46%897.01萬 | -6.49%624.54萬 | -7.49%1,267.39萬 | 13.11%1,063.01萬 | 19.70%938.84萬 |
| 應交稅費 | 43.07%710.85萬 | 129.80%637萬 | 176.42%1,207.14萬 | 128.95%621.5萬 | 250.82%496.86萬 | -21.37%277.19萬 | 30.58%436.71萬 | -27.24%271.45萬 | -33.48%141.63萬 | 33.22%352.55萬 |
| 其他應付款(含利息和股利) | -95.45%17.97萬 | -24.99%289.47萬 | -56.28%374.22萬 | -56.22%413.84萬 | -63.77%394.76萬 | -55.54%385.9萬 | 3,778.07%855.94萬 | 3,137.57%945.29萬 | 498.10%1,089.47萬 | 414.52%868.01萬 |
| -其他應付款 | ---- | -24.99%289.47萬 | ---- | ---- | ---- | -55.54%385.9萬 | ---- | 3,137.57%945.29萬 | ---- | 414.52%868.01萬 |
| 一年內到期的非流動負債 | 140.22%59.8萬 | 137.93%59.22萬 | ---- | ---- | -0.51%24.89萬 | 0.25%24.89萬 | 49.06%24.89萬 | 5.81%24.89萬 | --25.02萬 | --24.83萬 |
| 其他流動負債 | 2.21%1,385.78萬 | 52.63%1,477.75萬 | 395.31%1,378.73萬 | 1,238.38%1,704.49萬 | -41.00%1,355.87萬 | -74.40%968.19萬 | -85.25%278.35萬 | -89.00%127.35萬 | 1,796.59%2,297.9萬 | 94.34%3,781.97萬 |
| 流動負債合計 | 17.03%2.26億 | 8.67%2.2億 | -21.14%2.23億 | -39.82%2.01億 | -39.60%1.93億 | -44.84%2.03億 | -9.19%2.83億 | 9.98%3.34億 | 43.14%3.2億 | 50.87%3.68億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 9.99%14.95萬 | 15.60%15.71萬 | -46.11%7.58萬 | 1,719.27%312.27萬 | -37.79%13.59萬 | -35.23%13.59萬 | -73.19%14.07萬 | -67.29%17.16萬 | -21.81%21.85萬 | 107.22%20.99萬 |
| 長期遞延收益 | 11.90%3,167.37萬 | 2.81%2,623.27萬 | 2.87%2,734.66萬 | 3.45%2,844.03萬 | -0.89%2,830.52萬 | -13.41%2,551.67萬 | -12.72%2,658.28萬 | 33.82%2,749.28萬 | 48.85%2,855.88萬 | 105.89%2,946.89萬 |
| 租賃負債 | 224.24%88.73萬 | 279.66%103.9萬 | ---- | ---- | -33.83%27.37萬 | -49.61%27.37萬 | -64.60%27.37萬 | -38.84%40.93萬 | --41.36萬 | --54.31萬 |
| 非流動負債合計 | 13.92%3,271.05萬 | 5.80%2,742.88萬 | 1.58%2,742.24萬 | 12.43%3,156.3萬 | -1.63%2,871.48萬 | -14.21%2,592.63萬 | -14.98%2,699.71萬 | 29.14%2,807.37萬 | 49.96%2,919.09萬 | 109.67%3,022.18萬 |
| 負債合計 | 16.63%2.59億 | 8.34%2.48億 | -19.16%2.51億 | -35.77%2.33億 | -36.42%2.22億 | -42.51%2.29億 | -9.73%3.1億 | 11.26%3.62億 | 43.69%3.49億 | 54.16%3.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.29%1.78億 | -0.29%1.78億 | -0.35%1.78億 | -0.35%1.78億 | -0.35%1.78億 | -0.35%1.78億 | 0.04%1.79億 | 0.04%1.79億 | 0.04%1.79億 | 0.04%1.79億 |
| 資本公積 | 9.10%4.07億 | 7.44%4.01億 | 4.71%3.95億 | 2.66%3.87億 | -1.10%3.73億 | -0.99%3.73億 | -4.14%3.77億 | -4.18%3.77億 | -4.05%3.77億 | -4.19%3.77億 |
| 盈餘公積 | 21.17%5,976.23萬 | 21.17%5,976.23萬 | 9.76%5,413.7萬 | 9.76%5,413.7萬 | 8.33%4,932.13萬 | 8.33%4,932.13萬 | 8.33%4,932.13萬 | 8.33%4,932.13萬 | 18.01%4,552.73萬 | 18.01%4,552.73萬 |
| 未分配利潤 | 5.13%4.13億 | 11.14%4.15億 | 18.68%4.49億 | 8.04%3.98億 | 4.91%3.93億 | 1.85%3.73億 | 4.13%3.78億 | 6.75%3.69億 | 11.77%3.74億 | 16.89%3.67億 |
| 減:庫存股 | 697.33%3,000.98萬 | 697.33%3,000.98萬 | 301.44%3,377.36萬 | -55.26%376.38萬 | -55.26%376.38萬 | -55.26%376.38萬 | -66.57%841.32萬 | -66.57%841.32萬 | -66.57%841.32萬 | -66.57%841.32萬 |
| 其他綜合收益 | ---11.63萬 | --4.12萬 | ---- | --1,726.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 3.81%10.27億 | 5.47%10.23億 | 6.89%10.42億 | 6.81%10.31億 | 2.28%9.9億 | 1.13%9.7億 | 2.02%9.75億 | 2.94%9.65億 | 5.14%9.68億 | 6.71%9.59億 |
| 少數股東權益 | 1,703.53%96.8萬 | 2,124.18%119.33萬 | -137.36%-1.96萬 | 40,205.93%2,073.59萬 | 2.87%5.37萬 | 3.88%5.37萬 | 2.74%5.26萬 | 0.40%5.14萬 | 0.97%5.22萬 | 0.20%5.16萬 |
| 所有者權益（或股東權益）合計 | 3.90%10.28億 | 5.59%10.25億 | 6.89%10.42億 | 8.95%10.52億 | 2.28%9.9億 | 1.13%9.7億 | 2.02%9.75億 | 2.93%9.65億 | 5.13%9.68億 | 6.70%9.59億 |
| 負債和所有者權益(或股東權益)總計 | 6.23%12.87億 | 6.11%12.72億 | 0.60%12.92億 | -3.25%12.84億 | -7.98%12.12億 | -11.66%11.99億 | -1.08%12.85億 | 5.08%13.27億 | 13.19%13.17億 | 17.29%13.57億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
