美之高
834765
電氣風電
688660
朗威股份
301202
惠豐鑽石
839725
凱添燃氣
831010
滬深市場個股詳情
300921 南凌科技
- 27.10
- -1.49-5.21%
已收盤 12/31 15:00 (北京)
35.69億總市值129.05市盈率TTM
28.94最高價26.80最低價11.67萬手成交量28.80今開28.59昨收3.25億成交額14.69%換手率95.09市盈率(靜)1.32億總股本37.0052周最高4.40市淨率21.52億流通值11.8952周最低34.31漲停價7941.71萬流通股38.21歷史最高22.87跌停價7.49%振幅11.89歷史最低0.20股息TTM27.84平均價5.91萬手內盤0.74%股息率TTM100股每手5.25萬手外盤
南凌科技關鍵統計數據
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 | -21.94%1.64億 | 1.74%2.07億 | -20.39%1.69億 | -39.92%1.53億 | 6.79%2.1億 | -28.27%2.03億 | -2.34%2.12億 | -1.02%2.55億 | -17.73%1.97億 | 36.69%2.83億 |
| 交易性金融資產 | 6.15%4.63億 | -10.92%4.14億 | -1.01%4.76億 | 17.53%5.01億 | -5.06%4.36億 | 32.33%4.65億 | 7.22%4.81億 | 5.74%4.26億 | 16.75%4.6億 | -18.62%3.51億 |
| 應收票據及應收賬款 | 11.08%1.48億 | 10.45%1.5億 | 27.34%1.65億 | 2.59%1.35億 | 8.79%1.34億 | -10.44%1.36億 | -4.59%1.29億 | 7.60%1.31億 | -3.87%1.23億 | 34.01%1.52億 |
| -應收票據 | -59.09%67.08萬 | 80.02%79.1萬 | --101.56萬 | 359.19%44.17萬 | 719.80%163.96萬 | 339.40%43.94萬 | ---- | 72.04%9.62萬 | 53.85%20萬 | -33.33%10萬 |
| -應收賬款 | 11.95%1.48億 | 10.23%1.49億 | 26.56%1.63億 | 2.32%1.34億 | 7.63%1.32億 | -10.67%1.36億 | -4.59%1.29億 | 7.57%1.31億 | -3.93%1.23億 | 34.10%1.52億 |
| 其他應收款(含利息和股利) | 62.72%575.96萬 | 23.68%501.83萬 | -43.64%250.81萬 | 5.86%412.12萬 | -49.59%353.96萬 | -32.41%405.74萬 | 26.45%444.99萬 | -1.54%389.3萬 | 50.91%702.24萬 | 59.70%600.27萬 |
| -其他應收款 | ---- | 23.68%501.83萬 | ---- | ---- | ---- | -32.41%405.74萬 | ---- | -1.54%389.3萬 | ---- | 59.70%600.27萬 |
| 合同資產 | 1.24%70.76萬 | -15.53%39.61萬 | -9.69%56.52萬 | 7.57%56.52萬 | -65.03%69.89萬 | -81.54%46.89萬 | -75.96%62.58萬 | -83.19%52.54萬 | 4.99%199.85萬 | 81.98%254.05萬 |
| 預付款項 | 13.30%2,950.08萬 | 68.27%2,193.56萬 | 47.29%2,141.73萬 | 140.53%1,958.36萬 | 46.25%2,603.84萬 | 24.99%1,303.62萬 | -14.28%1,454.07萬 | -49.04%814.19萬 | 81.84%1,780.39萬 | -19.27%1,042.98萬 |
| 存貨 | -27.34%1,280.53萬 | -43.94%996.34萬 | 39.05%1,675.64萬 | 62.12%2,894.67萬 | -5.06%1,762.38萬 | 115.63%1,777.16萬 | 49.93%1,205.08萬 | 231.78%1,785.55萬 | -54.06%1,856.38萬 | -45.59%824.19萬 |
| 應收款項融資 | --102.8萬 | --205.42萬 | --259.21萬 | 884.79%88.63萬 | ---- | ---- | ---- | --9萬 | ---- | ---- |
| 其他流動資產 | 129.61%1,277.9萬 | 135.72%1,160.92萬 | 138.52%1,134.32萬 | 144.97%1,417.21萬 | -3.88%556.54萬 | 5.61%492.5萬 | -31.59%475.56萬 | -23.14%578.53萬 | -28.18%578.99萬 | -35.04%466.34萬 |
| 流動資產合計 | 0.55%8.38億 | -2.64%8.22億 | 0.71%8.65億 | 1.00%8.57億 | 0.38%8.34億 | 3.18%8.44億 | 2.32%8.59億 | 3.68%8.48億 | 0.60%8.3億 | 3.24%8.18億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | --354.64萬 | --359.09萬 | --292.11萬 | --295.72萬 | ---- | ---- | ---- | --0 | ---- | ---- |
| 固定資產 | ---- | -5.93%7,116.5萬 | ---- | ---- | ---- | 7.51%7,564.85萬 | ---- | 13.12%7,295.87萬 | ---- | 11.76%7,036.32萬 |
| 在建工程 | ---- | 209.29%295.13萬 | ---- | ---- | ---- | -60.47%95.42萬 | ---- | 42.32%104.67萬 | ---- | 131.37%241.41萬 |
| 無形資產 | -12.85%586.86萬 | -10.08%609.39萬 | -36.25%549.53萬 | -17.71%602.23萬 | 2.91%673.38萬 | 31.68%677.72萬 | 64.56%861.99萬 | 29.97%731.83萬 | 21.18%654.31萬 | -4.09%514.69萬 |
| 長期待攤費用 | 18.86%640.97萬 | -40.39%357.7萬 | -33.24%419.63萬 | -27.08%477.98萬 | -24.29%539.27萬 | -21.26%600.08萬 | -21.37%628.52萬 | -23.27%655.53萬 | 19.87%712.24萬 | 17.82%762.14萬 |
| 遞延所得稅資產 | -26.72%721.27萬 | -15.03%778.83萬 | 99.77%797.72萬 | 16.42%843.98萬 | 539.27%984.25萬 | 516.89%916.59萬 | 222.55%399.31萬 | 485.57%724.93萬 | 214.31%153.96萬 | 185.22%148.58萬 |
| 使用權資產 | 3.81%2,765.45萬 | -6.70%2,727.6萬 | -8.70%2,145.58萬 | -7.34%2,403.88萬 | 3.88%2,663.93萬 | 5.53%2,923.52萬 | -22.10%2,350.04萬 | -18.46%2,594.41萬 | -22.01%2,564.39萬 | 31.37%2,770.24萬 |
| 非流動資產合計 | -1.17%1.25億 | -4.18%1.22億 | -1.40%1.17億 | 1.87%1.23億 | 9.16%1.26億 | 11.37%1.28億 | 7.18%1.18億 | 7.65%1.21億 | 2.56%1.16億 | 17.74%1.15億 |
| 資產總計 | 0.33%9.63億 | -2.84%9.45億 | 0.45%9.81億 | 1.11%9.8億 | 1.45%9.6億 | 4.19%9.72億 | 2.89%9.77億 | 4.16%9.7億 | 0.83%9.46億 | 4.82%9.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --631.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 9.23%6,437.65萬 | -1.58%5,554.7萬 | 40.70%7,096.98萬 | 31.61%7,503.81萬 | 22.28%5,893.89萬 | 18.39%5,643.64萬 | 14.19%5,043.95萬 | 37.60%5,701.59萬 | -23.74%4,819.82萬 | -1.92%4,766.8萬 |
| -應付票據 | 6.44%133.1萬 | ---- | --72.33萬 | --21.56萬 | --125.05萬 | ---- | ---- | --0 | ---- | ---- |
| -應付帳款 | 9.29%6,304.54萬 | -1.58%5,554.7萬 | 39.27%7,024.65萬 | 31.23%7,482.25萬 | 19.69%5,768.83萬 | 18.39%5,643.64萬 | 14.19%5,043.95萬 | 37.60%5,701.59萬 | -23.74%4,819.82萬 | -1.92%4,766.8萬 |
| 合同負債 | 9.17%2,583.14萬 | 2.62%2,281.24萬 | 28.22%2,082.32萬 | 44.82%1,772.68萬 | 60.20%2,366.17萬 | 53.22%2,223.03萬 | 16.42%1,624萬 | -7.29%1,224.06萬 | -19.76%1,477.05萬 | 28.57%1,450.86萬 |
| 應付職工薪酬 | -16.59%1,415.49萬 | -22.52%1,073.09萬 | -30.74%1,605.45萬 | -31.79%1,430.86萬 | 51.56%1,696.98萬 | 41.79%1,384.99萬 | 27.43%2,317.83萬 | 33.38%2,097.61萬 | 2.29%1,119.66萬 | 14.85%976.77萬 |
| 應交稅費 | 11.10%208.57萬 | -23.14%248.1萬 | -55.43%176.93萬 | -3.35%144.09萬 | -7.79%187.73萬 | -26.07%322.78萬 | 353.47%396.92萬 | -23.94%149.08萬 | -40.49%203.59萬 | -53.27%436.6萬 |
| 其他應付款(含利息和股利) | 0.36%462.21萬 | -3.54%583.81萬 | -50.07%323.61萬 | -15.96%504.3萬 | -28.64%460.53萬 | -23.29%605.26萬 | -4.26%648.07萬 | -22.82%600.09萬 | -18.47%645.32萬 | -10.12%789.05萬 |
| -應付股利 | --21.16萬 | 19.52%21.16萬 | 51.89%17.7萬 | 51.89%17.7萬 | ---- | -39.24%17.7萬 | -39.30%11.65萬 | -39.30%11.65萬 | --29.14萬 | 51.75%29.14萬 |
| -其他應付款 | ---- | -4.24%562.65萬 | ---- | ---- | ---- | -22.68%587.56萬 | ---- | -22.40%588.43萬 | ---- | -11.50%759.91萬 |
| 一年內到期的非流動負債 | 21.50%1,238.43萬 | 13.85%1,088.37萬 | 33.23%989.08萬 | 34.33%1,014.22萬 | 47.25%1,019.25萬 | 38.10%955.94萬 | 13.49%742.37萬 | -3.96%755.05萬 | 2,668.74%692.19萬 | 1,284.37%692.19萬 |
| 其他流動負債 | -72.23%382.15萬 | -52.56%650.75萬 | -14.61%1,066.78萬 | -7.64%1,126.72萬 | 50.87%1,376.06萬 | 82.29%1,371.78萬 | 80.64%1,249.36萬 | 100.41%1,219.93萬 | 183.68%912.09萬 | 100.95%752.53萬 |
| 流動負債合計 | 2.76%1.34億 | -8.21%1.15億 | 10.97%1.33億 | 14.89%1.35億 | 31.72%1.3億 | 26.79%1.25億 | 23.42%1.2億 | 24.91%1.17億 | -8.06%9,869.72萬 | 8.69%9,864.79萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -2.47%545.49萬 | -2.21%517.47萬 | 138.22%468.07萬 | 4.80%547.15萬 | 714.21%559.29萬 | 2,502.87%529.15萬 | 4,820.68%196.48萬 | 12,974.83%522.08萬 | --68.69萬 | --20.33萬 |
| 租賃負債 | 1.04%1,959.53萬 | -8.36%2,028.82萬 | -12.99%1,507.27萬 | -13.13%1,749.25萬 | 1.21%1,939.4萬 | 1.26%2,213.8萬 | -27.22%1,732.21萬 | -15.40%2,013.65萬 | -41.90%1,916.21萬 | 5.57%2,186.22萬 |
| 非流動負債合計 | 0.25%2,505.02萬 | -7.17%2,546.29萬 | 2.42%1,975.34萬 | -9.44%2,296.4萬 | 25.88%2,498.69萬 | 24.31%2,742.95萬 | -19.10%1,928.7萬 | 6.36%2,535.73萬 | -39.81%1,984.9萬 | 6.55%2,206.55萬 |
| 負債合計 | 2.35%1.59億 | -8.03%1.4億 | 9.79%1.53億 | 10.57%1.58億 | 30.74%1.55億 | 26.34%1.53億 | 15.06%1.4億 | 21.15%1.43億 | -15.53%1.19億 | 8.30%1.21億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.20%1.32億 | 0.23%1.32億 | 0.23%1.32億 | -0.10%1.31億 | -0.10%1.31億 | -0.10%1.32億 | -0.10%1.32億 | -0.10%1.32億 | -0.10%1.32億 | 0.00%1.32億 |
| 資本公積 | -0.46%4.83億 | 0.08%4.84億 | 0.82%4.87億 | 0.38%4.82億 | 1.54%4.85億 | 1.11%4.84億 | 0.42%4.83億 | 0.24%4.8億 | 0.13%4.78億 | 0.50%4.78億 |
| 盈餘公積 | 12.25%4,019.08萬 | 12.25%4,019.08萬 | 12.33%4,019.08萬 | 12.25%4,019.08萬 | 20.71%3,580.62萬 | 20.71%3,580.62萬 | 20.62%3,578.02萬 | 20.71%3,580.62萬 | 26.23%2,966.41萬 | 26.23%2,966.41萬 |
| 未分配利潤 | -1.46%1.86億 | -1.66%1.86億 | -0.27%2.08億 | 3.51%2.06億 | -3.52%1.89億 | 6.15%1.9億 | 8.53%2.08億 | 11.79%1.99億 | 14.69%1.96億 | 17.20%1.79億 |
| 減:庫存股 | -6.47%2,991.59萬 | 81.95%3,198.53萬 | 81.95%3,198.53萬 | 81.95%3,198.53萬 | 457.54%3,198.53萬 | 260.18%1,757.92萬 | 253.00%1,757.92萬 | 253.00%1,757.92萬 | 15.20%573.69萬 | -2.00%488.06萬 |
| 其他綜合收益 | -52.73%26.87萬 | -37.30%42.43萬 | 130.32%33.42萬 | 62.28%55.88萬 | 25.61%56.84萬 | 215.47%67.67萬 | -7.31%14.51萬 | 109.04%34.44萬 | 118.16%45.25萬 | 13.95%21.45萬 |
| 歸屬母公司所有者權益合計 | 0.17%8.11億 | -1.54%8.11億 | -0.73%8.35億 | -0.13%8.28億 | -2.37%8.1億 | 1.24%8.24億 | 1.42%8.41億 | 1.94%8.29億 | 3.91%8.29億 | 4.48%8.14億 |
| 少數股東權益 | -38.83%-685.98萬 | -65.67%-672.52萬 | -94.81%-641.71萬 | -123.08%-583.2萬 | -160.51%-494.12萬 | -215.60%-405.94萬 | -373.89%-329.4萬 | -305.75%-261.44萬 | -589.51%-189.67萬 | -1,557.33%-128.63萬 |
| 所有者權益（或股東權益）合計 | -0.06%8.04億 | -1.88%8.04億 | -1.10%8.28億 | -0.52%8.22億 | -2.74%8.05億 | 0.90%8.2億 | 1.10%8.37億 | 1.70%8.27億 | 3.71%8.28億 | 4.33%8.12億 |
| 負債和所有者權益(或股東權益)總計 | 0.33%9.63億 | -2.84%9.45億 | 0.45%9.81億 | 1.11%9.8億 | 1.45%9.6億 | 4.19%9.72億 | 2.89%9.77億 | 4.16%9.7億 | 0.83%9.46億 | 4.82%9.33億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
