滬深市場個股詳情
300635 中達安
- 7.20
- 0.000.00%
已收盤 07/23 15:00 (北京)
9.82億總市值-133333市盈率TTM
7.58最高價7.20最低價3.80萬手成交量7.31今開7.20昨收2802.83萬成交額3.16%換手率378.95市盈率(靜)1.36億總股本15.9752周最高2.32市淨率8.66億流通值6.2952周最低8.64漲停價1.20億流通股33.97歷史最高5.76跌停價5.28%振幅6.29歷史最低0.01股息TTM7.38平均價1.48萬手內盤0.14%股息率TTM100股每手2.19萬手外盤
中達安關鍵統計數據
全部
顯示同比
| (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 | 31.79%1.23億 | 0.26%1.42億 | -6.36%1.21億 | -6.22%9,301.36萬 | -25.19%9,302.25萬 | -2.87%1.42億 | 42.57%1.29億 | -27.71%9,918.37萬 | 10.18%1.24億 | -13.24%1.46億 |
| 交易性金融資產 | --500萬 | ---- | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 53.79%1.57億 | 33.57%1.35億 | 5.36%1.35億 | -9.65%1.12億 | -19.14%1.02億 | -20.69%1.01億 | -6.56%1.28億 | 2.68%1.23億 | 19.64%1.26億 | 42.40%1.27億 |
| -應收票據 | 141.40%423.83萬 | -67.93%42.7萬 | -59.89%74萬 | -33.67%155.88萬 | -45.65%175.57萬 | -72.83%133.13萬 | -57.70%184.5萬 | -20.47%235.01萬 | 82.29%323.06萬 | 247.67%489.92萬 |
| -應收賬款 | 52.26%1.53億 | 34.93%1.34億 | 6.32%1.34億 | -9.18%1.1億 | -18.45%1億 | -18.60%9,943.96萬 | -4.88%1.26億 | 3.26%1.21億 | 18.57%1.23億 | 39.10%1.22億 |
| 其他應收款(含利息和股利) | -21.76%3,816.09萬 | 16.89%3,205.97萬 | 66.51%4,153.9萬 | 49.32%3,580.99萬 | 89.40%4,877.46萬 | 31.48%2,742.68萬 | -11.42%2,494.62萬 | -25.23%2,398.17萬 | -28.89%2,575.26萬 | -25.41%2,085.97萬 |
| -其他應收款 | ---- | ---- | ---- | 49.32%3,580.99萬 | ---- | 31.48%2,742.68萬 | ---- | -25.23%2,398.17萬 | ---- | -25.41%2,085.97萬 |
| 合同資產 | 43.70%5.52億 | 53.20%5.36億 | -4.92%5.32億 | -30.41%3.89億 | -27.92%3.84億 | -34.78%3.5億 | -1.34%5.59億 | -5.80%5.6億 | -10.71%5.33億 | -9.10%5.37億 |
| 預付款項 | 2,551.53%98.91萬 | 2,882.66%124.94萬 | --465.8萬 | --40.35萬 | --3.73萬 | --4.19萬 | ---- | ---- | ---- | ---- |
| 存貨 | -97.45%40.55萬 | -98.15%29.68萬 | 490.24%1,664萬 | --1,234.72萬 | --1,588.27萬 | --1,603.7萬 | 929.50%281.92萬 | ---- | ---- | ---- |
| 其他流動資產 | 31.16%298.2萬 | 30.80%268.03萬 | -53.98%96.57萬 | -38.59%162.74萬 | -32.19%227.36萬 | -22.20%204.92萬 | 30.34%209.85萬 | 202.29%265.03萬 | -12.28%335.29萬 | 51.41%263.38萬 |
| 流動資產合計 | 36.04%8.79億 | 33.08%8.49億 | 1.19%8.56億 | -20.36%6.44億 | -20.48%6.46億 | -23.41%6.38億 | 2.65%8.46億 | -8.56%8.09億 | -4.99%8.12億 | -5.06%8.33億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 14.61%1.07億 | 18.44%1.11億 | 13.81%1.02億 | 6.33%9,468.06萬 | 5.80%9,378.99萬 | 5.58%9,354.83萬 | 3.75%8,968.54萬 | 4.55%8,904.56萬 | 4.60%8,864.9萬 | 3.96%8,860.2萬 |
| 固定資產 | ---- | ---- | ---- | -0.63%3,808.01萬 | ---- | -2.45%3,798.18萬 | ---- | -4.43%3,832.17萬 | ---- | -5.23%3,893.6萬 |
| 無形資產 | -19.63%368.73萬 | -17.29%415.35萬 | 23.27%431.88萬 | 24.26%412.25萬 | 25.44%458.81萬 | 30.04%502.19萬 | 56.36%350.37萬 | 52.22%331.76萬 | 35.21%365.75萬 | 68.63%386.19萬 |
| 商譽 | -0.41%1.35億 | -0.41%1.35億 | -20.89%1.36億 | -20.89%1.36億 | -20.89%1.36億 | -20.89%1.36億 | -1.64%1.72億 | -1.64%1.72億 | -1.64%1.72億 | -1.64%1.72億 |
| 長期待攤費用 | 301.34%1,438.66萬 | 309.67%1,171.3萬 | 28.02%289.04萬 | 40.56%318.42萬 | 26.19%358.46萬 | 17.18%285.91萬 | -13.53%225.78萬 | -20.26%226.54萬 | -0.92%284.07萬 | -15.81%243.99萬 |
| 遞延所得稅資產 | 27.98%7,580.61萬 | 21.37%7,278.83萬 | 156.72%6,957.64萬 | 144.41%6,502.14萬 | 132.47%5,923.47萬 | 124.10%5,997.02萬 | 13.88%2,710.24萬 | 25.76%2,660.32萬 | 9.41%2,548.01萬 | 16.29%2,676萬 |
| 使用權資產 | 16.41%2,187.14萬 | 19.21%2,300.31萬 | 17.03%2,040.16萬 | -0.67%1,789.03萬 | -1.29%1,878.81萬 | 11.81%1,929.63萬 | -2.89%1,743.23萬 | -4.77%1,801.08萬 | --1,903.35萬 | 262.17%1,725.87萬 |
| 其他非流動資產 | -23.58%115.95萬 | 11.93%140.65萬 | -34.99%145.43萬 | -75.99%151.73萬 | -49.33%151.73萬 | -43.23%125.66萬 | -24.93%223.69萬 | 99.23%631.84萬 | 23.54%299.47萬 | -10.64%221.35萬 |
| 非流動資產合計 | 11.77%3.97億 | 10.92%3.95億 | 5.88%3.73億 | 1.34%3.6億 | 0.53%3.55億 | 1.14%3.56億 | 0.54%3.52億 | 2.15%3.56億 | 6.71%3.53億 | 4.60%3.52億 |
| 資產總計 | 27.43%12.76億 | 25.15%12.44億 | 2.57%12.29億 | -13.74%10.04億 | -14.11%10.01億 | -16.12%9.94億 | 2.02%11.98億 | -5.54%11.64億 | -1.72%11.66億 | -2.38%11.85億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.82%1.63億 | -8.90%1.83億 | -3.77%2.09億 | 32.64%2.14億 | 39.85%2.08億 | 34.34%2.01億 | 40.01%2.17億 | -11.10%1.61億 | 2.56%1.49億 | -11.66%1.49億 |
| 應付票據及應付帳款 | --8,070.6萬 | --8,170.72萬 | --6,780.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | --8,070.6萬 | --8,170.72萬 | --6,780.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 合同負債 | 1.81%3,120.82萬 | 13.80%3,193.29萬 | 60.01%4,972.79萬 | 40.90%4,653.96萬 | -3.13%3,065.45萬 | -29.46%2,805.95萬 | -12.87%3,107.75萬 | -18.86%3,303.03萬 | -41.51%3,164.48萬 | 2.88%3,978.04萬 |
| 預收款項 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 8.72%8,652.34萬 | 10.91%8,832.12萬 | 86.42%9,069.05萬 | 65.13%7,680.84萬 | 50.64%7,958.38萬 | 45.18%7,963.38萬 | 48.33%4,864.96萬 | 23.98%4,651.36萬 | 44.31%5,283.08萬 | 6.89%5,485萬 |
| 應交稅費 | 9.71%935.04萬 | 29.67%1,304.92萬 | 139.87%2,226.96萬 | 16.59%934.35萬 | -43.77%852.27萬 | -45.68%1,006.37萬 | -42.75%928.41萬 | -44.01%801.4萬 | -19.93%1,515.75萬 | 6.61%1,852.56萬 |
| 其他應付款(含利息和股利) | 228.08%2.16億 | 250.20%2.12億 | 231.99%2.15億 | -32.83%5,153.43萬 | -0.09%6,571.96萬 | -15.28%6,055.5萬 | -20.23%6,491.08萬 | -22.10%7,672.76萬 | -34.94%6,577.79萬 | -30.42%7,147.59萬 |
| -其他應付款 | ---- | ---- | ---- | -32.83%5,153.43萬 | ---- | -15.28%6,055.5萬 | ---- | -22.10%7,672.76萬 | ---- | -29.29%7,147.59萬 |
| 一年內到期的非流動負債 | -8.15%1,879.31萬 | -55.05%1,622.07萬 | -71.92%1,201.26萬 | -67.75%1,844.31萬 | -69.70%2,046.07萬 | -46.33%3,608.25萬 | -36.44%4,278.45萬 | 36.70%5,718.86萬 | 58.41%6,753.8萬 | 53.98%6,722.97萬 |
| 其他流動負債 | 63.81%6,907.63萬 | 39.67%5,710.21萬 | 14.86%4,839.93萬 | -0.89%4,211.75萬 | 2.64%4,216.84萬 | -1.63%4,088.36萬 | -1.78%4,213.64萬 | -3.21%4,249.61萬 | -2.48%4,108.45萬 | -5.30%4,156.28萬 |
| 流動負債合計 | 48.05%6.74億 | 49.85%6.83億 | 56.92%7.15億 | 7.85%4.58億 | 7.66%4.55億 | 2.96%4.56億 | 5.70%4.56億 | -7.19%4.25億 | -4.03%4.23億 | -5.13%4.43億 |
| 非流動負債 | ||||||||||
| 長期借款 | 1,634.70%1.24億 | 932.23%8,603.32萬 | 347.33%4,260.38萬 | -69.82%595.26萬 | -69.23%713萬 | -75.03%833.47萬 | -74.17%952.41萬 | -67.94%1,972.49萬 | -65.25%2,317.54萬 | -55.82%3,337.28萬 |
| 遞延所得稅負債 | 514.20%230.75萬 | 525.82%240.35萬 | 608.56%283.36萬 | 626.79%303.58萬 | -13.73%37.57萬 | -15.27%38.41萬 | -15.10%39.99萬 | -14.59%41.77萬 | -14.12%43.55萬 | -13.69%45.33萬 |
| 長期遞延收益 | -4.12%148.79萬 | -4.08%150.39萬 | -4.04%151.99萬 | -4.00%153.59萬 | -3.96%155.19萬 | -3.92%156.79萬 | -3.88%158.39萬 | -3.85%159.99萬 | -3.81%161.59萬 | -3.77%163.19萬 |
| 租賃負債 | 29.11%2,035.77萬 | 17.82%1,902.86萬 | 8.03%1,650.66萬 | -4.76%1,483.09萬 | -1.90%1,576.74萬 | 14.14%1,615.02萬 | 6.17%1,527.93萬 | -0.03%1,557.22萬 | --1,607.24萬 | 396.45%1,414.89萬 |
| 非流動負債合計 | 495.52%1.48億 | 312.19%1.09億 | 136.92%6,346.39萬 | -32.05%2,535.51萬 | -39.89%2,482.5萬 | -46.71%2,643.67萬 | -49.82%2,678.72萬 | -58.90%3,731.47萬 | -48.63%4,129.91萬 | -46.16%4,960.68萬 |
| 負債合計 | 71.19%8.22億 | 64.23%7.92億 | 61.36%7.79億 | 4.63%4.84億 | 3.43%4.8億 | -2.04%4.82億 | -0.42%4.83億 | -15.74%4.62億 | -10.91%4.64億 | -11.89%4.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 |
| 資本公積 | -59.44%5,437.24萬 | -59.44%5,437.24萬 | -58.04%5,437.24萬 | 3.47%1.34億 | 3.47%1.34億 | 3.47%1.34億 | 0.00%1.3億 | 0.00%1.3億 | 0.02%1.3億 | 0.02%1.3億 |
| 盈餘公積 | 3.13%3,995.78萬 | 3.13%3,995.78萬 | 3.13%3,995.78萬 | 0.01%3,874.69萬 | 0.00%3,874.33萬 | 0.00%3,874.33萬 | 2.01%3,874.33萬 | 2.01%3,874.33萬 | 2.01%3,874.33萬 | 2.01%3,874.33萬 |
| 未分配利潤 | 3.21%1.95億 | 7.90%1.94億 | -49.00%1.93億 | -48.77%1.89億 | -48.85%1.89億 | -50.19%1.8億 | 5.43%3.79億 | 3.71%3.68億 | 8.53%3.69億 | 8.95%3.61億 |
| 歸屬母公司所有者權益合計 | -14.55%4.25億 | -13.14%4.25億 | -37.99%4.24億 | -26.02%4.98億 | -26.08%4.98億 | -26.55%4.89億 | 3.06%6.84億 | 2.11%6.73億 | 5.05%6.73億 | 5.22%6.66億 |
| 少數股東權益 | 22.56%2,859.48萬 | 19.68%2,704.78萬 | -17.38%2,609.4萬 | -21.36%2,291.35萬 | -17.08%2,333.13萬 | -15.92%2,259.93萬 | 20.90%3,158.23萬 | 16.70%2,913.67萬 | 16.90%2,813.58萬 | 19.90%2,687.8萬 |
| 所有者權益（或股東權益）合計 | -12.89%4.54億 | -11.69%4.52億 | -37.08%4.5億 | -25.83%5.21億 | -25.72%5.21億 | -26.14%5.12億 | 3.74%7.15億 | 2.65%7.02億 | 5.48%7.01億 | 5.72%6.93億 |
| 負債和所有者權益(或股東權益)總計 | 27.43%12.76億 | 25.15%12.44億 | 2.57%12.29億 | -13.74%10.04億 | -14.11%10.01億 | -16.12%9.94億 | 2.02%11.98億 | -5.54%11.64億 | -1.72%11.66億 | -2.38%11.85億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅