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
300759 康龍化成
- 27.91
- +0.24+0.87%
已收盤 12/20 15:00 (北京)
498.86億總市值26.48市盈率TTM
28.26最高價27.52最低價14.51萬手成交量27.57今開27.67昨收4.04億成交額1.02%換手率31.15市盈率(靜)17.87億總股本36.4252周最高3.73市淨率398.72億流通值17.6852周最低33.20漲停價14.29億流通股108.11歷史最高22.14跌停價2.67%振幅3.24歷史最低0.20股息TTM27.84平均價6.37萬手內盤0.72%股息率TTM100股每手7.82萬手外盤
康龍化成關鍵統計數據
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 | -2.80%20.01億 | -4.45%24.01億 | 125.41%46.33億 | 295.26%59.19億 | 0.79%20.59億 | -11.79%25.13億 | -29.45%20.56億 | -57.74%14.97億 | -52.39%20.43億 | -52.27%28.49億 |
| 交易性金融資產 | -35.42%5.97億 | -43.33%3.61億 | 17.04%5.75億 | -16.55%6.22億 | 32.37%9.24億 | 6.62%6.37億 | -65.69%4.91億 | -52.06%7.45億 | -57.99%6.98億 | -21.07%5.98億 |
| 應收票據及應收賬款 | 2.27%22.72億 | 1.92%21.79億 | 1.00%20.87億 | 19.14%22.42億 | 23.35%22.22億 | 32.31%21.38億 | 60.73%20.66億 | 53.14%18.82億 | 54.91%18.01億 | 43.34%16.16億 |
| -應收票據 | --104.18萬 | ---- | ---- | --12.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 2.22%22.71億 | 1.92%21.79億 | 1.00%20.87億 | 19.14%22.42億 | 23.35%22.22億 | 32.31%21.38億 | 60.73%20.66億 | 53.14%18.82億 | 54.91%18.01億 | 43.34%16.16億 |
| 其他應收款(含利息和股利) | 72.79%1.65億 | 30.32%1.45億 | 18.76%1.41億 | 19.43%1.13億 | -35.29%9,542.27萬 | -9.14%1.11億 | -2.73%1.19億 | -18.40%9,473.03萬 | 61.13%1.47億 | 19.46%1.23億 |
| -其他應收款 | ---- | 30.32%1.45億 | ---- | ---- | ---- | -9.14%1.11億 | ---- | -18.40%9,473.03萬 | ---- | 19.46%1.23億 |
| 合同資產 | 16.28%4.56億 | 8.37%4.27億 | 7.60%4.24億 | 18.54%3.94億 | 19.94%3.92億 | 42.65%3.94億 | 57.83%3.95億 | 70.58%3.33億 | 74.58%3.27億 | 51.33%2.76億 |
| 預付款項 | -13.19%2,557.2萬 | -8.68%2,603.62萬 | -12.84%2,605.08萬 | -22.70%1,780.88萬 | -45.65%2,945.75萬 | -1.11%2,851.02萬 | 21.70%2,988.83萬 | -7.67%2,303.89萬 | 82.20%5,419.81萬 | 66.59%2,882.92萬 |
| 存貨 | 20.17%11.96億 | 14.30%11.88億 | -0.10%10.71億 | -2.73%10.13億 | -2.24%9.95億 | 12.52%10.39億 | 35.99%10.73億 | 53.15%10.41億 | 79.34%10.18億 | 107.42%9.24億 |
| 一年內到期的非流動資產 | ---- | ---- | 3,899.46%1.46億 | 5,353.66%1.44億 | 8,923.34%1.45億 | 29,368.28%1.45億 | --364.2萬 | --264.65萬 | --160.93萬 | --49.22萬 |
| 其他流動資產 | 7.56%3.86億 | -19.08%3.43億 | 5.60%3.45億 | -55.42%4.09億 | -36.32%3.59億 | -27.76%4.24億 | -60.69%3.26億 | -29.49%9.17億 | -15.27%5.63億 | 171.05%5.87億 |
| 流動資產合計 | -1.70%70.98億 | -4.84%70.71億 | 44.06%94.48億 | 66.38%108.74億 | 8.53%72.2億 | 6.13%74.31億 | -14.22%65.59億 | -24.38%65.36億 | -23.13%66.53億 | -20.60%70.02億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --1.37億 | --1.39億 | --1.42億 | --1.34億 |
| 其他非流動金融資產 | -18.60%2.36億 | -8.32%2.34億 | 7.83%2.84億 | 17.98%2.82億 | 11.14%2.9億 | 2.68%2.55億 | 0.01%2.63億 | -22.90%2.39億 | -7.63%2.61億 | 25.27%2.48億 |
| 長期股權投資 | 27.87%8.56億 | 12.82%7.34億 | 15.49%7.37億 | 14.76%7.23億 | 1.30%6.7億 | 8.94%6.51億 | 10.35%6.38億 | 39.19%6.3億 | 75.92%6.61億 | 100.34%5.97億 |
| 固定資產 | ---- | 22.76%73.98億 | ---- | ---- | ---- | 20.49%60.26億 | ---- | 44.41%56.65億 | ---- | 47.45%50.01億 |
| 在建工程 | ---- | -17.04%20.01億 | ---- | ---- | ---- | 107.55%24.12億 | ---- | 21.63%16.71億 | ---- | 10.73%11.62億 |
| 生產性生物資產 | -18.55%1.56億 | -16.89%1.57億 | -12.65%1.57億 | -11.45%1.58億 | -3.78%1.92億 | -2.70%1.88億 | 6.01%1.8億 | 24.28%1.78億 | 408.82%1.99億 | 444.49%1.94億 |
| 無形資產 | 1.89%8.01億 | -2.37%7.86億 | -4.99%7.87億 | -1.68%7.89億 | 8.72%7.86億 | 11.14%8.05億 | 10.74%8.29億 | 15.82%8.03億 | 11.27%7.23億 | 10.69%7.24億 |
| 商譽 | 2.81%28.41億 | -0.94%27.88億 | 3.36%27.78億 | 3.46%27.81億 | 7.83%27.64億 | 10.98%28.14億 | 13.69%26.88億 | 28.22%26.88億 | 41.30%25.63億 | 40.50%25.36億 |
| 長期待攤費用 | 47.53%6.76億 | 47.08%7.05億 | 4.80%5.04億 | 4.85%5.2億 | 26.26%4.58億 | 97.89%4.79億 | 132.50%4.81億 | 189.26%4.96億 | 92.92%3.63億 | 21.95%2.42億 |
| 遞延所得稅資產 | 34.69%2.08億 | 37.86%1.9億 | 178.77%1.93億 | 160.62%1.53億 | 243.13%1.54億 | 301.14%1.38億 | 206.11%6,937.6萬 | 276.97%5,878.9萬 | 188.62%4,490.13萬 | 172.53%3,441.84萬 |
| 使用權資產 | -28.55%5.85億 | -28.64%6.18億 | -29.29%6.45億 | -18.38%7.76億 | 1.46%8.19億 | 9.11%8.66億 | 69.59%9.12億 | 156.09%9.5億 | 170.76%8.08億 | 197.38%7.94億 |
| 其他非流動資產 | 20.67%3.17億 | -2.84%3.15億 | -22.67%3.42億 | -33.65%2.91億 | -40.68%2.62億 | 8.97%3.24億 | 48.77%4.43億 | 123.94%4.39億 | -2.96%4.42億 | -3.67%2.97億 |
| 非流動資產合計 | 7.97%164.72億 | 6.46%159.25億 | 9.02%157.96億 | 11.79%156.02億 | 16.86%152.56億 | 25.02%149.59億 | 31.54%144.89億 | 43.21%139.57億 | 46.99%130.54億 | 45.57%119.65億 |
| 資產總計 | 4.87%235.7億 | 2.71%229.97億 | 19.94%252.44億 | 29.20%264.77億 | 14.05%224.76億 | 18.05%223.9億 | 12.79%210.48億 | 11.44%204.93億 | 12.38%197.07億 | 11.32%189.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 20.53%6.45億 | 20.49%5.56億 | -19.52%5.34億 | -12.93%5.77億 | 33.45%5.35億 | 12.84%4.62億 | 60.62%6.64億 | 57.14%6.63億 | -1.64%4.01億 | 5.05%4.09億 |
| 交易性金融負債 | -80.47%2,654.05萬 | -70.84%5,002.6萬 | 29.07%3,297.2萬 | -10.34%2,693.1萬 | 27.71%1.36億 | 1,715.48%1.72億 | --2,554.66萬 | --3,003.55萬 | --1.06億 | -93.50%944.92萬 |
| 應付票據及應付帳款 | 21.11%4.86億 | 20.78%5.03億 | -10.17%3.85億 | 1.45%4.12億 | -13.80%4.01億 | -10.70%4.17億 | 20.83%4.29億 | 28.78%4.06億 | 63.96%4.65億 | 73.74%4.66億 |
| -應付帳款 | 21.11%4.86億 | 20.78%5.03億 | -10.17%3.85億 | 1.45%4.12億 | -13.80%4.01億 | -10.70%4.17億 | 20.83%4.29億 | 28.78%4.06億 | 63.96%4.65億 | 73.74%4.66億 |
| 合同負債 | 5.31%8.99億 | -8.78%7.97億 | 5.66%8.37億 | -10.97%7.41億 | 0.60%8.54億 | 4.42%8.74億 | 6.13%7.92億 | 22.44%8.32億 | 28.19%8.49億 | 35.90%8.37億 |
| 應付職工薪酬 | -6.91%6.1億 | -0.36%5.87億 | 3.37%7.28億 | 7.23%6.69億 | 15.63%6.55億 | 20.90%5.89億 | 28.82%7.04億 | 17.99%6.24億 | 27.53%5.66億 | 30.25%4.87億 |
| 應交稅費 | -0.17%2.49億 | 2.41%2.22億 | 21.62%2.36億 | 26.38%2.38億 | 23.97%2.49億 | 56.52%2.17億 | 54.62%1.94億 | 64.89%1.88億 | 63.07%2.01億 | 39.22%1.39億 |
| 其他應付款(含利息和股利) | 32.78%7.65億 | -29.70%7.21億 | -22.85%6.48億 | -30.57%6.31億 | -28.07%5.76億 | 25.86%10.25億 | 20.26%8.39億 | 20.63%9.08億 | 52.83%8.01億 | 56.19%8.14億 |
| -應付股利 | ---- | -83.61%5,885.05萬 | ---- | ---- | ---- | 547.64%3.59億 | 23.89%168.69萬 | 36.78%186.24萬 | 34.76%186.24萬 | 562.01%5,543.69萬 |
| -其他應付款 | ---- | -0.63%6.62億 | ---- | ---- | ---- | -12.25%6.66億 | ---- | 20.60%9.06億 | ---- | 47.93%7.59億 |
| 一年內到期的非流動負債 | 62.66%4.52億 | 69.43%4.49億 | 25.82%3.3億 | 40.45%3.36億 | 17.42%2.78億 | 23.26%2.65億 | 40.81%2.62億 | 53.35%2.39億 | 120.93%2.37億 | 111.45%2.15億 |
| 其他流動負債 | -15.93%2,459.98萬 | 9.42%2,561.7萬 | 2.89%2,526.45萬 | 10.74%2,458.56萬 | 44.30%2,926.03萬 | 26.20%2,341.19萬 | 56.79%2,455.38萬 | 61.09%2,220.06萬 | --2,027.79萬 | --1,855.07萬 |
| 流動負債合計 | 11.93%41.56億 | -3.26%39.11億 | -4.54%37.56億 | -6.59%36.54億 | 1.82%37.13億 | 19.07%40.43億 | 27.48%39.35億 | 31.20%39.12億 | 42.89%36.46億 | 34.98%33.95億 |
| 非流動負債 | ||||||||||
| 長期借款 | 396.25%43.3億 | 419.98%43.27億 | 474.88%43.92億 | 503.94%43.08億 | 26.03%8.73億 | 42.50%8.32億 | -14.48%7.64億 | -25.39%7.13億 | -25.81%6.92億 | -32.02%5.84億 |
| 應付債券 | ---- | -99.74%1,025.9萬 | -32.42%25.3億 | 4.03%38.92億 | 3.72%38.89億 | 7.15%38.73億 | 7.38%37.44億 | 7.90%37.41億 | 8.06%37.5億 | 5.17%36.14億 |
| 遞延所得稅負債 | 2.54%2.63億 | -9.32%2.42億 | -0.33%2.67億 | 11.12%2.9億 | 33.32%2.57億 | 29.76%2.66億 | 36.33%2.68億 | 50.61%2.61億 | 66.62%1.93億 | 82.20%2.05億 |
| 長期遞延收益 | 34.01%3.82億 | 34.46%3.85億 | 76.26%3.86億 | 157.07%3.92億 | 83.43%2.85億 | 80.57%2.86億 | 49.62%2.19億 | 1.96%1.52億 | 1.74%1.55億 | 2.13%1.59億 |
| 租賃負債 | -33.11%4.13億 | -32.97%4.51億 | -35.33%4.66億 | -23.05%5.85億 | -1.67%6.17億 | 7.02%6.72億 | 72.45%7.21億 | 167.47%7.61億 | 176.22%6.28億 | 212.77%6.28億 |
| 其他非流動負債 | ---- | ---- | -27.25%8,936.89萬 | 4.90%1.18億 | 13.90%1.16億 | 19.99%1.11億 | 38.15%1.23億 | 37.44%1.12億 | -43.96%1.02億 | -63.65%9,261.36萬 |
| 非流動負債合計 | -10.74%53.88億 | -10.37%54.14億 | 39.27%81.31億 | 66.96%95.84億 | 9.37%60.36億 | 14.35%60.41億 | 11.64%58.38億 | 12.29%57.4億 | 8.64%55.19億 | 5.25%52.82億 |
| 負債合計 | -2.11%95.44億 | -7.52%93.25億 | 21.63%118.87億 | 37.15%132.39億 | 6.37%97.49億 | 16.20%100.83億 | 17.52%97.73億 | 19.26%96.53億 | 20.09%91.66億 | 15.17%86.78億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.04%17.87億 | 0.04%17.87億 | 50.05%17.87億 | 50.05%17.87億 | 50.01%17.87億 | 50.01%17.87億 | 49.99%11.91億 | 49.99%11.91億 | 49.98%11.91億 | 49.94%11.91億 |
| 其他權益工具 | ---- | ---- | -40.55%1.18億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 |
| 資本公積 | 2.67%51.91億 | 3.93%51.7億 | -1.19%52.57億 | -0.62%52.22億 | -11.11%50.55億 | -11.60%49.74億 | -11.70%53.2億 | -12.55%52.54億 | -6.29%56.87億 | -7.04%56.27億 |
| 盈餘公積 | 45.47%6.13億 | 45.47%6.13億 | 45.47%6.13億 | 45.47%6.13億 | 26.70%4.21億 | 26.70%4.21億 | 26.70%4.21億 | 26.70%4.21億 | 64.28%3.33億 | 64.28%3.33億 |
| 未分配利潤 | 27.12%62.72億 | 30.19%59.64億 | 20.76%54.35億 | 25.34%52.05億 | 28.90%49.34億 | 32.71%45.81億 | 29.67%45.01億 | 28.88%41.52億 | 40.16%38.28億 | 53.04%34.52億 |
| 減:庫存股 | 13.91%5.28億 | 3.35%4.79億 | -28.72%4.63億 | -30.62%4.63億 | -30.62%4.63億 | -4.28%4.63億 | 48.79%6.5億 | 121.33%6.68億 | 359.95%6.68億 | 494.86%4.84億 |
| 其他綜合收益 | 285.80%5,171.26萬 | -215.29%-4,234.02萬 | -2,352.69%-5,970.21萬 | -273.55%-483.01萬 | 83.39%-2,783.19萬 | 122.75%3,672.34萬 | 98.64%-243.41萬 | 98.96%-129.3萬 | -81.93%-1.68億 | -188.62%-1.61億 |
| 歸屬母公司所有者權益合計 | 12.45%133.87億 | 12.81%130.13億 | 15.55%126.87億 | 19.04%125.57億 | 14.45%119.05億 | 13.59%115.35億 | 7.59%109.79億 | 4.14%105.49億 | 6.60%104.02億 | 8.42%101.56億 |
| 少數股東權益 | -22.25%6.39億 | -14.62%6.59億 | 126.95%6.7億 | 133.90%6.81億 | 489.24%8.22億 | 477.79%7.72億 | 110.93%2.95億 | 75.38%2.91億 | -4.48%1.39億 | -2.26%1.34億 |
| 所有者權益（或股東權益）合計 | 10.21%140.26億 | 11.09%136.72億 | 18.47%133.57億 | 22.12%132.38億 | 20.73%127.27億 | 19.61%123.07億 | 8.99%112.75億 | 5.29%108.4億 | 6.43%105.41億 | 8.27%102.89億 |
| 負債和所有者權益(或股東權益)總計 | 4.87%235.7億 | 2.71%229.97億 | 19.94%252.44億 | 29.20%264.77億 | 14.05%224.76億 | 18.05%223.9億 | 12.79%210.48億 | 11.44%204.93億 | 12.38%197.07億 | 11.32%189.67億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。