滬深市場個股詳情
300983 尤安設計
- 14.71
- +0.17+1.17%
已收盤 07/19 15:00 (北京)
25.42億總市值774.21市盈率TTM
14.73最高價14.45最低價2818.85手成交量14.57今開14.54昨收412.49萬成交額0.65%換手率319.78市盈率(靜)1.73億總股本30.3952周最高0.83市淨率6.35億流通值14.2752周最低17.45漲停價4320.00萬流通股75.52歷史最高11.63跌停價1.93%振幅14.27歷史最低0.04股息TTM14.63平均價1094.92手內盤0.30%股息率TTM100股每手1629.93手外盤
尤安設計關鍵統計數據
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 | -12.53%13.96億 | 3.70%16.64億 | -31.46%14.37億 | -29.24%14.89億 | -28.39%15.96億 | -31.77%16.05億 | -9.03%20.97億 | -14.51%21.04億 | 959.00%22.28億 | 530.57%23.52億 |
| 交易性金融資產 | --2.55億 | ---- | --1.7億 | --1億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -23.38%4.2億 | -26.38%4.43億 | -29.05%4.75億 | -33.16%5.01億 | -25.67%5.49億 | -24.18%6.02億 | -15.80%6.69億 | -5.29%7.49億 | 16.17%7.38億 | 33.92%7.93億 |
| -應收票據 | -68.21%344.39萬 | -52.74%437萬 | -63.44%588.25萬 | -49.71%877.3萬 | -49.47%1,083.2萬 | -57.16%924.58萬 | -14.54%1,609.11萬 | -50.48%1,744.46萬 | -42.13%2,143.56萬 | -24.75%2,158.37萬 |
| -應收賬款 | -22.48%4.17億 | -25.97%4.39億 | -28.20%4.69億 | -32.77%4.92億 | -24.96%5.38億 | -23.26%5.92億 | -15.83%6.53億 | -3.18%7.32億 | 19.78%7.17億 | 36.91%7.72億 |
| 其他應收款(含利息和股利) | 16.29%283.36萬 | 15.07%154.95萬 | -42.57%220.55萬 | -29.84%268.76萬 | -28.61%243.66萬 | -56.49%134.66萬 | 7.86%384.02萬 | 17.69%383.07萬 | 86.97%341.32萬 | 104.93%309.47萬 |
| -其他應收款 | ---- | ---- | ---- | -29.84%268.76萬 | ---- | -56.49%134.66萬 | ---- | 17.69%383.07萬 | ---- | 104.93%309.47萬 |
| 預付款項 | 841.06%404.35萬 | 299.92%116.29萬 | 144.71%81.94萬 | 114.37%49.92萬 | 11.30%42.97萬 | 25.21%29.08萬 | 17.28%33.48萬 | 14.55%23.28萬 | -10.67%38.6萬 | -7.22%23.22萬 |
| 其他流動資產 | 403.04%3,706.84萬 | 771.45%3,798.94萬 | 347.24%4,832.91萬 | 1,041.64%5,075.13萬 | 371.96%736.88萬 | 20.54%435.93萬 | 527.06%1,080.62萬 | 30.55%444.55萬 | -82.64%156.13萬 | -34.02%361.66萬 |
| 流動資產合計 | -1.83%21.15億 | -2.92%21.48億 | -23.29%21.33億 | -25.10%21.44億 | -27.50%21.55億 | -29.82%22.12億 | -10.44%27.81億 | -12.19%28.62億 | 246.74%29.72億 | 224.09%31.53億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 26.23%1.86億 | 44.90%1.78億 | 405.10%1.68億 | 540.05%1.51億 | 517.29%1.48億 | 407.61%1.23億 | 35.03%3,323.12萬 | -5.50%2,357.94萬 | -5.43%2,392.27萬 | -5.36%2,426.61萬 |
| 長期股權投資 | 20.73%769.47萬 | --769.47萬 | --637.34萬 | --637.34萬 | --637.34萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 2,075.61%5.26億 | ---- | 2,136.74%5.8億 | ---- | 281.86%2,415.53萬 | ---- | 400.51%2,592.48萬 |
| 在建工程 | ---- | ---- | ---- | --172.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -36.23%129.37萬 | -35.90%148.62萬 | -39.80%158.17萬 | -27.56%175.47萬 | -29.67%202.87萬 | -18.24%231.86萬 | -25.27%262.76萬 | -28.98%242.22萬 | -29.12%288.45萬 | -40.11%283.59萬 |
| 長期待攤費用 | -32.69%261.83萬 | -37.64%288.38萬 | -82.68%325.13萬 | -87.28%360.67萬 | -88.25%389.03萬 | -87.82%462.48萬 | -38.47%1,876.72萬 | -7.68%2,834.54萬 | 54.13%3,311.54萬 | 57.94%3,797.43萬 |
| 遞延所得稅資產 | 37.31%5,416.55萬 | 41.91%5,289.82萬 | 6.68%4,603.17萬 | 9.75%4,540.46萬 | 5.75%3,944.71萬 | 13.15%3,727.7萬 | 29.21%4,314.92萬 | 41.46%4,137.14萬 | 43.42%3,730.05萬 | 35.76%3,294.48萬 |
| 使用權資產 | -25.96%2,354.54萬 | -26.49%2,527.43萬 | -37.63%2,700.32萬 | -50.78%2,932.07萬 | -50.98%3,179.94萬 | -49.10%3,438.09萬 | -39.45%4,329.59萬 | -19.12%5,957.04萬 | 5.91%6,487.07萬 | 6.03%6,754.8萬 |
| 其他非流動資產 | -14.25%2.47億 | -15.65%2.58億 | -7.86%2.91億 | 7.48%2.87億 | 20.44%2.89億 | 27.60%3.06億 | 108.42%3.16億 | 517.05%2.67億 | 1,380.16%2.4億 | 1,501.33%2.4億 |
| 非流動資產合計 | -0.53%10.87億 | -0.04%10.88億 | 114.27%10.64億 | 135.47%10.52億 | 156.28%10.93億 | 152.10%10.88億 | 52.58%4.97億 | 111.11%4.47億 | 168.75%4.27億 | 165.48%4.32億 |
| 資產總計 | -1.40%32.02億 | -1.97%32.35億 | -2.44%31.97億 | -3.42%31.96億 | -4.43%32.48億 | -7.92%33億 | -4.46%32.78億 | -4.68%33.09億 | 234.55%33.98億 | 215.70%35.84億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -16.59%2,712.41萬 | -14.62%3,055.66萬 | -16.36%3,703.47萬 | -1.90%4,200.01萬 | -13.06%3,251.72萬 | -23.56%3,578.77萬 | -8.36%4,428.01萬 | -30.19%4,281.23萬 | 0.64%3,740.09萬 | 17.34%4,681.85萬 |
| -應付帳款 | -16.59%2,712.41萬 | -14.62%3,055.66萬 | -16.36%3,703.47萬 | -1.90%4,200.01萬 | -13.06%3,251.72萬 | -23.56%3,578.77萬 | -8.36%4,428.01萬 | -30.19%4,281.23萬 | 0.64%3,740.09萬 | 17.34%4,681.85萬 |
| 合同負債 | -33.89%3,684.72萬 | -33.10%3,528.31萬 | -15.99%5,873.59萬 | -13.55%5,822.97萬 | -20.61%5,574.02萬 | -28.32%5,273.72萬 | -14.28%6,991.52萬 | -5.97%6,735.46萬 | -17.60%7,020.88萬 | -6.69%7,356.94萬 |
| 預收款項 | 1,936.66%33.53萬 | 17.67%12.15萬 | 101.12%9.85萬 | 72.40%16.66萬 | 54.32%1.65萬 | 130.50%10.33萬 | -15.69%4.9萬 | 34.43%9.67萬 | --1.07萬 | --4.48萬 |
| 應付職工薪酬 | -23.99%1,054.53萬 | -18.79%2,421.86萬 | -61.60%1,150.22萬 | -63.23%1,263.68萬 | -49.40%1,387.33萬 | -72.74%2,982.4萬 | -67.68%2,995.68萬 | -60.97%3,436.5萬 | -21.47%2,741.68萬 | -22.60%1.09億 |
| 應交稅費 | 38.24%1,977.18萬 | -36.68%2,367.99萬 | -48.19%477.74萬 | -65.39%513.13萬 | -26.66%1,430.24萬 | -55.76%3,739.64萬 | -76.55%922.08萬 | -62.00%1,482.48萬 | -31.34%1,950.23萬 | 5.39%8,453.08萬 |
| 其他應付款(含利息和股利) | 70.91%468.62萬 | 3.18%370.83萬 | -46.85%245.94萬 | -47.23%211.98萬 | -21.18%274.2萬 | -32.17%359.4萬 | 11.49%462.72萬 | -3.63%401.72萬 | -23.14%347.88萬 | -34.52%529.89萬 |
| -其他應付款 | ---- | ---- | ---- | -47.23%211.98萬 | ---- | -32.17%359.4萬 | ---- | -3.63%401.72萬 | ---- | -34.52%529.89萬 |
| 一年內到期的非流動負債 | 2.71%804.05萬 | -6.94%787.29萬 | -41.17%758.07萬 | -49.30%767.52萬 | -49.77%782.83萬 | -36.34%846.02萬 | -11.12%1,288.66萬 | 11.20%1,513.82萬 | 84.89%1,558.51萬 | 58.59%1,328.98萬 |
| 其他流動負債 | -34.96%221.08萬 | -33.10%211.7萬 | -15.99%352.42萬 | -13.55%349.38萬 | -19.30%339.93萬 | -28.32%316.42萬 | -14.28%419.49萬 | -5.97%404.13萬 | -17.60%421.25萬 | -6.69%441.42萬 |
| 流動負債合計 | -15.99%1.1億 | -25.43%1.28億 | -28.22%1.26億 | -28.03%1.31億 | -26.66%1.3億 | -49.30%1.71億 | -38.65%1.75億 | -35.27%1.83億 | -12.73%1.78億 | -6.68%3.37億 |
| 非流動負債 | ||||||||||
| 租賃負債 | -19.47%2,475萬 | -22.27%2,607.99萬 | -40.47%2,614.47萬 | -50.90%2,911.58萬 | -48.81%3,073.41萬 | -47.74%3,355.27萬 | -34.61%4,391.7萬 | -14.75%5,929.4萬 | -3.89%6,004.45萬 | -1.85%6,419.95萬 |
| 非流動負債合計 | -19.47%2,475萬 | -22.27%2,607.99萬 | -40.47%2,614.47萬 | -50.90%2,911.58萬 | -48.81%3,073.41萬 | -47.74%3,355.27萬 | -34.61%4,391.7萬 | -14.75%5,929.4萬 | -3.89%6,004.45萬 | -1.85%6,419.95萬 |
| 負債合計 | -16.66%1.34億 | -24.92%1.54億 | -30.67%1.52億 | -33.63%1.61億 | -32.25%1.61億 | -49.05%2.05億 | -37.88%2.19億 | -31.21%2.42億 | -10.65%2.38億 | -5.94%4.02億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.28億 | 0.00%1.28億 | 0.00%1.28億 | 0.00%1.28億 | 60.00%1.28億 | 60.00%1.28億 | 60.00%1.28億 | 60.00%1.28億 | 33.33%8,000萬 | 33.33%8,000萬 |
| 資本公積 | -0.01%23.52億 | -0.01%23.52億 | -0.01%23.52億 | 0.00%23.52億 | -2.00%23.52億 | -2.00%23.52億 | -2.00%23.52億 | -2.00%23.52億 | 1,465.54%24億 | 1,465.54%24億 |
| 盈餘公積 | 1.78%4,948.73萬 | 1.78%4,948.73萬 | 7.37%4,862.37萬 | 7.37%4,862.37萬 | 7.37%4,862.37萬 | 7.37%4,862.37萬 | 0.00%4,528.8萬 | 0.00%4,528.8萬 | 0.00%4,528.8萬 | 0.00%4,528.8萬 |
| 未分配利潤 | -3.01%5.39億 | -2.16%5.52億 | -2.45%5.18億 | -6.39%5.06億 | -12.23%5.56億 | -13.82%5.64億 | -3.45%5.31億 | -8.66%5.4億 | 29.77%6.33億 | 46.54%6.55億 |
| 歸屬母公司所有者權益合計 | -0.53%30.68億 | -0.38%30.81億 | -0.33%30.46億 | -1.02%30.34億 | -2.35%30.84億 | -2.74%30.93億 | -0.62%30.56億 | -1.64%30.65億 | 323.03%31.58億 | 350.73%31.8億 |
| 少數股東權益 | -105.02%-10.94萬 | -83.41%49.56萬 | -119.26%-46.12萬 | -44.16%85.02萬 | 6.74%217.96萬 | 17.41%298.64萬 | -17.52%239.51萬 | -47.07%152.26萬 | -30.62%204.19萬 | -9.96%254.35萬 |
| 所有者權益（或股東權益）合計 | -0.60%30.68億 | -0.46%30.82億 | -0.42%30.46億 | -1.04%30.35億 | -2.34%30.87億 | -2.73%30.96億 | -0.63%30.58億 | -1.69%30.67億 | 321.64%31.6億 | 349.29%31.83億 |
| 負債和所有者權益(或股東權益)總計 | -1.40%32.02億 | -1.97%32.35億 | -2.44%31.97億 | -3.42%31.96億 | -4.43%32.48億 | -7.92%33億 | -4.46%32.78億 | -4.68%33.09億 | 234.55%33.98億 | 215.70%35.84億 |
| 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) | -- | -- | -- | 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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