N弘景光電
301479
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832110
海希通訊
831305
4
英可瑞
300713
5
金冠股份
300510
滬深市場個股詳情
300995 奇德新材
- 19.02
- +0.09+0.48%
交易中 03/18 09:41 (北京)
16.01億總市值186.47市盈率TTM
19.14最高價18.85最低價5455手成交量18.91今開18.93昨收1033.88萬成交額0.91%換手率200.21市盈率(靜)8416.00萬總股本23.2352周最高2.56市淨率11.39億流通值12.2952周最低22.72漲停價5990.48萬流通股54.26歷史最高15.14跌停價1.53%振幅8.68歷史最低0.12股息TTM18.95平均價2413.00手內盤0.63%股息率TTM100股每手2987.00手外盤
奇德新材關鍵統計數據
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 | 31.90%5,563.76萬 | 38.03%5,331.52萬 | 235.92%1.13億 | 49.47%8,240.56萬 | -18.11%4,218.06萬 | -23.22%3,862.45萬 | -69.61%3,373.48萬 | -46.74%5,513.05萬 | -75.79%5,150.72萬 | -86.08%5,030.21萬 |
| 交易性金融資產 | -20.97%894.93萬 | -97.00%94.3萬 | -98.22%93.86萬 | -72.17%1,680.91萬 | -91.44%1,132.34萬 | -69.65%3,146.54萬 | -14.61%5,280.92萬 | -24.51%6,040.25萬 | -21.71%1.32億 | 187.99%1.04億 |
| 應收票據及應收賬款 | 37.87%1.29億 | 23.13%1.11億 | 30.26%1.11億 | 20.41%1.07億 | 27.60%9,344.52萬 | -2.08%9,048.77萬 | -3.59%8,529.67萬 | -15.96%8,914.98萬 | -10.60%7,323.55萬 | 10.96%9,240.75萬 |
| -應收票據 | 609.59%1,672.28萬 | 866.30%1,381.63萬 | 466.05%2,266.29萬 | 37.44%1,845.49萬 | -44.51%235.67萬 | -79.99%142.98萬 | 344.91%400.37萬 | 8.45%1,342.75萬 | 101.49%424.71萬 | 285.88%714.49萬 |
| -應收賬款 | 23.07%1.12億 | 9.59%9,759.84萬 | 8.80%8,844.58萬 | 17.39%8,889.25萬 | 32.03%9,108.85萬 | 4.45%8,905.79萬 | -7.18%8,129.3萬 | -19.18%7,572.23萬 | -13.56%6,898.84萬 | 4.70%8,526.26萬 |
| 其他應收款(含利息和股利) | -85.10%82.23萬 | -88.70%61.93萬 | -91.37%93.91萬 | -83.01%48.93萬 | 35.77%551.78萬 | 25.18%548.06萬 | 278.60%1,088.13萬 | 27.59%287.96萬 | -10.97%406.4萬 | 177.18%437.83萬 |
| -應收股利 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -應收利息 | -89.37%8.23萬 | -90.55%7.22萬 | -91.76%6.21萬 | -93.78%5.2萬 | -7.37%77.43萬 | -8.59%76.41萬 | 472.97%75.4萬 | 1,493.37%83.59萬 | -77.91%83.59萬 | -16.63%83.59萬 |
| -其他應收款 | ---- | -88.40%54.71萬 | --87.7萬 | ---- | ---- | 33.14%471.65萬 | ---- | -7.29%204.38萬 | --322.81萬 | 513.93%354.24萬 |
| 合同資產 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 61.32%358.49萬 | -81.51%167.35萬 | 102.46%324.28萬 | 127.17%430.83萬 | -89.67%222.22萬 | -43.05%905.26萬 | -87.40%160.16萬 | -75.76%189.65萬 | 214.45%2,151.6萬 | 147.91%1,589.54萬 |
| 存貨 | -24.81%5,173.75萬 | 27.50%6,312.22萬 | 75.77%7,288.4萬 | 64.26%7,013.56萬 | 52.68%6,880.54萬 | 11.60%4,950.76萬 | -24.95%4,146.49萬 | -14.48%4,269.69萬 | -13.71%4,506.58萬 | -13.16%4,436.2萬 |
| 應收款項融資 | 84.18%231.96萬 | 106.24%311.24萬 | -68.42%223.83萬 | 280.99%483.65萬 | -85.14%125.94萬 | -51.77%150.91萬 | 98.30%708.82萬 | -80.60%126.95萬 | 104.48%847.26萬 | -58.67%312.88萬 |
| 劃分為持有待售的資產 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -89.66%1,096.34萬 | -79.69%2,166.53萬 | 31.15%5,490.32萬 | 88.49%7,826.04萬 | --1.06億 | --1.07億 | --4,186.3萬 | --4,151.99萬 | ---- | ---- |
| 其他流動資產 | -78.06%974.28萬 | -37.37%1,281.01萬 | -50.82%1,022.89萬 | -68.26%1,873.44萬 | 2,892.25%4,441.59萬 | -51.32%2,045.28萬 | -52.70%2,079.8萬 | 41.92%5,902.53萬 | -59.25%148.44萬 | 803.46%4,201.25萬 |
| 流動資產合計 | -27.35%2.73億 | -23.94%2.69億 | 25.13%3.7億 | 8.29%3.83億 | 11.15%3.75億 | -0.82%3.53億 | -22.16%2.96億 | -11.01%3.54億 | -36.91%3.38億 | -35.46%3.56億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | --2,486.43萬 | --2,280.15萬 | --1,043.19萬 | --1,066.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 175.25%104.84萬 | 196.82%113.05萬 | 128.48%88.99萬 | -20.38%31.01萬 | -10.87%38.09萬 | -10.87%38.09萬 | -10.98%38.95萬 | -10.98%38.95萬 | -5.42%42.73萬 | -5.42%42.73萬 |
| 固定資產 | ---- | 102.52%3.3億 | ---- | ---- | ---- | 127.12%1.63億 | ---- | 129.76%1.68億 | ---- | -8.51%7,182.55萬 |
| 在建工程 | ---- | -61.65%4,750.1萬 | ---- | ---- | ---- | -19.04%1.24億 | ---- | -41.27%8,206.63萬 | ---- | 25.68%1.53億 |
| 無形資產 | -3.30%1,923.33萬 | -4.05%1,937.09萬 | -4.91%1,950.84萬 | -5.80%1,964.6萬 | -5.38%1,989.06萬 | -5.52%2,018.88萬 | -5.45%2,051.49萬 | -5.42%2,085.48萬 | -6.16%2,102.24萬 | -6.09%2,136.93萬 |
| 長期待攤費用 | -52.78%185.54萬 | -59.02%174.65萬 | -52.26%234.04萬 | -50.29%283.4萬 | -24.60%392.91萬 | -15.86%426.24萬 | -6.50%490.26萬 | -1.94%570.14萬 | -20.32%521.12萬 | -29.74%506.59萬 |
| 遞延所得稅資產 | -2.38%305.41萬 | 10.57%309.35萬 | 18.25%382.73萬 | 0.93%395.94萬 | 79.42%312.85萬 | 54.04%279.79萬 | 165.12%323.66萬 | 206.98%392.29萬 | 20.62%174.37萬 | 32.34%181.64萬 |
| 其他非流動資產 | 151.15%1.03億 | 64.04%9,890.61萬 | -66.84%4,782.22萬 | -69.30%3,846.33萬 | -71.38%4,092.96萬 | -60.07%6,029.44萬 | 31.50%1.44億 | -21.28%1.25億 | 17,641.01%1.43億 | 10,567.77%1.51億 |
| 非流動資產合計 | 35.44%5.36億 | 40.01%5.25億 | -1.77%4.32億 | 3.08%4.19億 | -2.16%3.96億 | -7.31%3.75億 | 23.24%4.4億 | 1.21%4.07億 | 66.89%4.04億 | 73.28%4.04億 |
| 資產總計 | 4.88%8.09億 | 8.99%7.94億 | 9.03%8.02億 | 5.50%8.02億 | 3.90%7.71億 | -4.27%7.28億 | -0.15%7.36億 | -4.87%7.61億 | -4.55%7.42億 | -3.14%7.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.63%969.69萬 | --1,902.29萬 | -1.90%982萬 | -37.13%1,033.74萬 | 7.31%1,073.07萬 | ---- | --1,001.01萬 | --1,644.37萬 | --1,000萬 | --1,000萬 |
| 應付票據及應付帳款 | -5.76%8,041.19萬 | 7.48%7,333.51萬 | 19.03%8,418.92萬 | 12.25%9,511.25萬 | 13.07%8,532.94萬 | -28.72%6,823.22萬 | -0.89%7,073.19萬 | 29.44%8,473.24萬 | 47.95%7,546.85萬 | 153.43%9,572.9萬 |
| -應付票據 | -13.36%2,512.13萬 | -36.30%1,574.54萬 | -22.44%2,484.7萬 | -56.95%2,241.77萬 | -40.72%2,899.35萬 | -60.10%2,471.8萬 | -19.49%3,203.38萬 | 198.79%5,207.47萬 | 89.58%4,890.66萬 | 429.70%6,195.53萬 |
| -應付帳款 | -1.86%5,529.06萬 | 32.35%5,758.97萬 | 53.35%5,934.21萬 | 122.60%7,269.48萬 | 112.09%5,633.59萬 | 28.84%4,351.43萬 | 22.55%3,869.81萬 | -32.01%3,265.77萬 | 5.36%2,656.19萬 | 29.51%3,377.37萬 |
| 合同負債 | -15.66%289.17萬 | -56.75%172.82萬 | 67.93%398.1萬 | 32.75%509.76萬 | -41.30%342.86萬 | -38.75%399.59萬 | -53.74%237.06萬 | -32.78%384.01萬 | 90.56%584.13萬 | 50.81%652.41萬 |
| 預收款項 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 1.11%439.07萬 | 2.65%448.67萬 | 36.26%533.56萬 | 35.13%847.18萬 | 16.10%434.23萬 | 11.82%437.09萬 | 18.68%391.57萬 | -13.11%626.96萬 | 8.63%374.03萬 | 37.83%390.9萬 |
| 應交稅費 | 417.26%582.33萬 | 333.87%742.33萬 | -12.72%277.7萬 | 9.64%395.66萬 | -65.35%112.58萬 | -51.50%171.1萬 | 10.18%318.18萬 | 80.55%360.87萬 | -16.90%324.94萬 | -12.98%352.79萬 |
| 其他應付款(含利息和股利) | 1.07%348.33萬 | 62.74%376.13萬 | -7.01%234.16萬 | 44.07%488.57萬 | 62.48%344.63萬 | -7.32%231.13萬 | 23.72%251.81萬 | -52.42%339.13萬 | -60.75%212.11萬 | -72.43%249.39萬 |
| -應付利息 | --6.02萬 | ---- | ---- | ---- | --0 | 14.27%1.16萬 | ---- | ---- | -87.99%1.01萬 | -87.99%1.01萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其他應付款 | ---- | 63.56%376.13萬 | ---- | ---- | ---- | -7.41%229.97萬 | ---- | -51.79%339.13萬 | --211.1萬 | -72.28%248.38萬 |
| 其他流動負債 | 133.58%257.67萬 | 1,834.08%398.64萬 | 3,063.20%835.23萬 | 177.30%715.31萬 | 54.20%110.31萬 | -71.02%20.61萬 | -60.06%26.4萬 | 242.61%257.96萬 | 93.07%71.54萬 | 66.16%71.12萬 |
| 流動負債合計 | -0.21%1.09億 | 40.72%1.14億 | 25.60%1.17億 | 11.71%1.35億 | 8.28%1.1億 | -34.23%8,082.74萬 | 8.92%9,299.23萬 | 36.93%1.21億 | 50.50%1.01億 | 110.21%1.23億 |
| 非流動負債 | ||||||||||
| 長期借款 | 180.33%6,700萬 | 313.91%5,753.28萬 | --4,350萬 | --2,652.21萬 | --2,390萬 | --1,390萬 | ---- | ---- | --0 | --0 |
| 遞延所得稅負債 | -24.94%147.63萬 | -24.21%156.03萬 | -1.81%191.94萬 | 0.73%201.89萬 | 716.85%196.68萬 | 729.54%205.86萬 | 664.92%195.48萬 | 662.25%200.43萬 | -10.94%24.08萬 | -10.64%24.82萬 |
| 長期遞延收益 | 276.85%386.72萬 | 266.15%390.61萬 | 256.24%394.5萬 | 247.17%398.56萬 | --102.62萬 | --106.68萬 | --110.74萬 | --114.8萬 | ---- | ---- |
| 其他非流動負債 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 142.01%7,234.34萬 | 270.03%6,299.92萬 | 1,512.05%4,936.44萬 | 931.83%3,252.65萬 | 12,315.36%2,989.29萬 | 6,760.54%1,702.54萬 | 1,098.26%306.22萬 | -95.29%315.23萬 | -99.64%24.08萬 | -99.63%24.82萬 |
| 負債合計 | 30.29%1.82億 | 80.62%1.77億 | 72.99%1.66億 | 35.09%1.68億 | 37.51%1.39億 | -20.54%9,785.28萬 | 12.17%9,605.45萬 | -20.11%1.24億 | -24.44%1.01億 | -1.83%1.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 | 0.00%8,416萬 |
| 資本公積 | -0.74%3.78億 | 0.00%3.81億 | 0.00%3.81億 | 0.00%3.81億 | -0.42%3.81億 | -0.42%3.81億 | -0.42%3.81億 | -0.42%3.81億 | -0.10%3.83億 | -0.10%3.83億 |
| 盈餘公積 | 5.29%2,589.99萬 | 5.29%2,589.99萬 | 5.29%2,589.99萬 | 5.29%2,589.99萬 | 7.30%2,459.87萬 | 7.30%2,459.87萬 | 7.30%2,459.87萬 | 7.30%2,459.87萬 | 3.13%2,292.44萬 | 4.96%2,292.44萬 |
| 未分配利潤 | -1.96%1.38億 | -2.19%1.36億 | -2.06%1.46億 | -2.31%1.42億 | -5.77%1.41億 | -4.60%1.39億 | -6.81%1.49億 | -4.46%1.46億 | -1.59%1.49億 | -12.78%1.46億 |
| 減:庫存股 | --297.69萬 | --1,009.35萬 | --98.93萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他綜合收益 | 5,100.09%258.9萬 | -1,283.80%-145.05萬 | -4,696.55%-83.63萬 | 2,390.50%45.31萬 | 250.56%4.98萬 | 762.72%12.25萬 | 28.11%1.82萬 | 28.11%1.82萬 | 31.42%1.42萬 | 31.42%1.42萬 |
| 一般風險準備 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬母公司所有者權益合計 | -0.75%6.26億 | -2.13%6.16億 | -0.56%6.35億 | -0.26%6.34億 | -1.34%6.31億 | -1.03%6.29億 | -1.67%6.39億 | -1.05%6.36億 | -0.33%6.39億 | -3.16%6.36億 |
| 少數股東權益 | 12.95%99.01萬 | -4.82%83.76萬 | -3.88%85.93萬 | -3.22%86.22萬 | -39.08%87.65萬 | -42.04%88萬 | -44.65%89.39萬 | -52.24%89.09萬 | -23.88%143.89萬 | -51.31%151.83萬 |
| 所有者權益（或股東權益）合計 | -0.73%6.27億 | -2.14%6.17億 | -0.57%6.36億 | -0.26%6.35億 | -1.42%6.32億 | -1.13%6.3億 | -1.77%6.4億 | -1.20%6.37億 | -0.40%6.41億 | -3.38%6.38億 |
| 負債和所有者權益(或股東權益)總計 | 4.88%8.09億 | 8.99%7.94億 | 9.03%8.02億 | 5.50%8.02億 | 3.90%7.71億 | -4.27%7.28億 | -0.15%7.36億 | -4.87%7.61億 | -4.55%7.42億 | -3.14%7.61億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。