滬深市場個股詳情
301011 華立科技
- 29.14
- +0.20+0.69%
已收盤 12/20 15:00 (北京)
42.75億總市值55.61市盈率TTM
29.57最高價28.61最低價8.12萬手成交量28.74今開28.94昨收2.36億成交額5.64%換手率82.32市盈率(靜)1.47億總股本44.0052周最高5.85市淨率41.91億流通值11.6052周最低34.73漲停價1.44億流通股48.62歷史最高23.15跌停價3.32%振幅11.60歷史最低0.20股息TTM29.14平均價4.09萬手內盤0.69%股息率TTM100股每手3.63萬手外盤
華立科技關鍵統計數據
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 | 18.97%1.81億 | 47.65%1.41億 | 71.75%1.27億 | 103.45%1.59億 | 141.09%1.52億 | 27.10%9,551.6萬 | 52.61%7,413.85萬 | -37.29%7,820.51萬 | -47.39%6,301.26萬 | -75.10%7,515.27萬 |
| 交易性金融資產 | ---- | ---- | --3,000.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | --182.92萬 |
| 應收票據及應收賬款 | 8.29%2.82億 | -1.75%2.87億 | -8.30%2.71億 | -8.50%2.56億 | -14.26%2.6億 | 5.24%2.92億 | 6.97%2.96億 | 1.15%2.8億 | 16.76%3.03億 | 13.07%2.78億 |
| -應收賬款 | 8.29%2.82億 | -1.75%2.87億 | -8.30%2.71億 | -8.50%2.56億 | -14.26%2.6億 | 5.24%2.92億 | 6.97%2.96億 | 1.15%2.8億 | 16.92%3.03億 | 13.24%2.78億 |
| 其他應收款(含利息和股利) | -12.08%1,247.43萬 | -55.95%976.51萬 | -53.99%998.6萬 | -48.74%1,121.78萬 | -9.17%1,418.81萬 | 56.94%2,216.95萬 | 58.34%2,170.58萬 | 3.64%2,188.28萬 | -28.15%1,562.03萬 | -32.48%1,412.6萬 |
| -其他應收款 | ---- | -55.95%976.51萬 | ---- | ---- | ---- | 56.94%2,216.95萬 | ---- | 3.64%2,188.28萬 | ---- | -32.48%1,412.6萬 |
| 預付款項 | -7.33%2,226.56萬 | 87.20%2,919.07萬 | -16.87%1,361.93萬 | -19.34%1,817.37萬 | 138.92%2,402.63萬 | 65.09%1,559.34萬 | 103.67%1,638.41萬 | 181.26%2,253.03萬 | -33.48%1,005.63萬 | -42.93%944.55萬 |
| 存貨 | 15.47%2.82億 | 13.62%2.7億 | 3.07%2.61億 | -1.47%2.65億 | -4.90%2.44億 | -8.55%2.37億 | -2.23%2.53億 | 10.48%2.69億 | 19.40%2.56億 | 52.53%2.6億 |
| 其他流動資產 | 21.26%2,056.65萬 | -8.32%1,803.22萬 | -16.52%1,787.44萬 | -17.60%1,739.2萬 | -15.51%1,696.12萬 | 5.29%1,966.93萬 | 2.47%2,141.11萬 | 3.45%2,110.75萬 | 2.92%2,007.44萬 | 13.85%1,868.19萬 |
| 流動資產合計 | 12.41%7.99億 | 10.59%7.55億 | 7.09%7.31億 | 4.96%7.28億 | 6.36%7.11億 | 3.97%6.83億 | 8.92%6.83億 | -0.26%6.93億 | 2.74%6.68億 | -14.91%6.56億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --665.68 | --665.68 | --696 | ---- | ---- | ---- | ---- | ---- | 0.00%284.5萬 | 0.00%284.5萬 |
| 投資性房地產 | -2.96%1,232.87萬 | -2.56%1,246.28萬 | -2.51%1,255.33萬 | -2.53%1,263.52萬 | -2.74%1,270.43萬 | -2.69%1,279.05萬 | -2.64%1,287.67萬 | -2.59%1,296.3萬 | --1,306.2萬 | --1,314.39萬 |
| 固定資產 | ---- | 0.32%2.59億 | ---- | ---- | ---- | -1.79%2.58億 | ---- | 1.68%2.68億 | ---- | -4.24%2.63億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.15%64.96萬 | ---- | --84.91萬 |
| 無形資產 | -5.20%3,025.54萬 | -5.87%3,082.62萬 | -5.57%3,122.89萬 | -5.66%3,178.72萬 | 5.54%3,191.58萬 | 6.66%3,274.98萬 | 5.43%3,306.94萬 | 8.55%3,369.33萬 | -2.45%3,023.9萬 | -2.49%3,070.54萬 |
| 商譽 | --1,664.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.43%4,578.11萬 | -14.43%4,578.11萬 |
| 長期待攤費用 | -24.37%2,589.15萬 | -25.84%2,764.38萬 | -26.68%2,991.22萬 | -26.58%3,208.12萬 | -20.32%3,423.5萬 | 12.76%3,727.45萬 | 12.11%4,079.85萬 | 12.20%4,369.65萬 | 68.51%4,296.82萬 | 54.71%3,305.64萬 |
| 遞延所得稅資產 | -43.76%2,887.99萬 | -37.57%2,843.54萬 | -42.35%2,635.68萬 | -21.02%2,586.69萬 | 35.66%5,135.35萬 | 26.48%4,554.8萬 | 42.01%4,571.69萬 | 9.39%3,274.99萬 | 51.59%3,785.41萬 | 68.24%3,601.29萬 |
| 使用權資產 | 53.63%1.1億 | 39.17%7,345.54萬 | 30.08%7,937.77萬 | -2.09%6,657.51萬 | 2.44%7,158.8萬 | -31.27%5,278.26萬 | -27.10%6,102.15萬 | -24.98%6,799.69萬 | -9.98%6,988.13萬 | -9.30%7,679.88萬 |
| 其他非流動資產 | 1,247.05%293.02萬 | --199.42萬 | ---- | 53.55%21.02萬 | -98.53%21.75萬 | ---- | -87.82%112.47萬 | -89.46%13.69萬 | 13.03%1,481.25萬 | 700.68%1,178.7萬 |
| 非流動資產合計 | 8.33%5.04億 | -1.26%4.34億 | -3.90%4.41億 | -6.23%4.32億 | -11.66%4.65億 | -14.51%4.39億 | -10.83%4.59億 | -11.21%4.6億 | 3.52%5.26億 | 4.60%5.14億 |
| 資產總計 | 10.80%13.03億 | 5.95%11.89億 | 2.68%11.72億 | 0.50%11.59億 | -1.58%11.76億 | -4.14%11.22億 | 0.02%11.41億 | -4.94%11.53億 | 3.08%11.95億 | -7.32%11.7億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -12.79%4,003.42萬 | -34.55%4,003.08萬 | -52.12%4,003.5萬 | -68.52%3,002.5萬 | 18.61%4,590.37萬 | 52.21%6,116.59萬 | 2,205.19%8,362.29萬 | 393.07%9,536.47萬 | 124.17%3,870.28萬 | -58.46%4,018.47萬 |
| 應付票據及應付帳款 | 15.56%1.95億 | 12.99%1.88億 | -2.98%1.69億 | -3.94%1.87億 | -5.84%1.69億 | -5.70%1.66億 | -3.69%1.74億 | -11.05%1.95億 | -5.28%1.79億 | -15.07%1.76億 |
| -應付票據 | 158.33%3,380.16萬 | 210.70%4,342.08萬 | -28.21%2,333.9萬 | 32.90%3,921.12萬 | -74.54%1,308.45萬 | -71.60%1,397.51萬 | -27.81%3,250.97萬 | -53.39%2,950.5萬 | -16.14%5,138.51萬 | -28.76%4,920.19萬 |
| -應付帳款 | 3.57%1.61億 | -5.17%1.44億 | 2.80%1.46億 | -10.52%1.48億 | 21.75%1.56億 | 19.84%1.52億 | 4.29%1.42億 | 6.16%1.65億 | -0.08%1.28億 | -8.23%1.27億 |
| 合同負債 | 48.40%5,077.25萬 | 15.38%3,762.4萬 | 26.19%3,153.6萬 | 65.68%3,842.05萬 | 1.57%3,421.28萬 | 48.72%3,260.93萬 | 23.47%2,499.08萬 | 9.55%2,318.97萬 | 63.58%3,368.46萬 | 11.52%2,192.71萬 |
| 應付職工薪酬 | 99.43%2,181.15萬 | 113.47%1,411.76萬 | 36.22%1,113.36萬 | 28.87%1,435.76萬 | 110.48%1,093.7萬 | 43.77%661.34萬 | 62.76%817.3萬 | 20.71%1,114.1萬 | 26.73%519.63萬 | 22.61%460.01萬 |
| 應交稅費 | 18.06%2,124.33萬 | -4.44%1,223.03萬 | 28.20%946.97萬 | 227.54%1,112.25萬 | 23.19%1,799.29萬 | 34.38%1,279.88萬 | 64.95%738.68萬 | -66.49%339.58萬 | 40.08%1,460.6萬 | -11.02%952.42萬 |
| 其他應付款(含利息和股利) | 73.95%1.08億 | 64.67%8,428.34萬 | 51.64%7,451.9萬 | 58.57%6,852.35萬 | 57.19%6,231.66萬 | -0.86%5,118.4萬 | 43.25%4,914.12萬 | 34.66%4,321.32萬 | 25.24%3,964.48萬 | 89.56%5,162.61萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,736萬 |
| -其他應付款 | ---- | 64.67%8,428.34萬 | ---- | ---- | ---- | 49.37%5,118.4萬 | ---- | 34.66%4,321.32萬 | ---- | 25.82%3,426.61萬 |
| 一年內到期的非流動負債 | -20.66%4,277.49萬 | 29.05%5,433.5萬 | 31.09%6,064.79萬 | 13.03%5,736.69萬 | 5.07%5,391.29萬 | -19.11%4,210.3萬 | -8.13%4,626.38萬 | 2.38%5,075.34萬 | 15.73%5,131.14萬 | 14.33%5,204.93萬 |
| 流動負債合計 | 21.83%4.8億 | 15.49%4.3億 | 0.65%3.96億 | -3.54%4.07億 | 8.73%3.94億 | 4.64%3.73億 | 31.72%3.94億 | 17.01%4.22億 | 14.09%3.62億 | -13.47%3.56億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | -83.94%654.75萬 | -54.39%2,159.5萬 | -16.31%3,592.25萬 | -11.40%4,469萬 | -24.61%4,076.75萬 | -20.64%4,734.5萬 | -44.51%4,292.25萬 |
| 長期應付款 | ---- | --135萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --1,627.44萬 | --1,061.68萬 | --1,169.48萬 | ---- | ---- | ---- |
| 租賃負債 | 51.12%9,047.62萬 | 29.53%5,901.24萬 | 31.76%6,492.4萬 | 3.46%5,499.44萬 | 11.95%5,987.09萬 | -24.18%4,555.99萬 | -27.59%4,927.33萬 | -30.02%5,315.48萬 | -13.90%5,348.04萬 | -12.25%6,008.81萬 |
| 非流動負債合計 | -6.05%9,182.62萬 | -34.46%6,036.24萬 | -38.55%6,492.4萬 | -34.48%6,154.19萬 | -3.06%9,774.03萬 | -10.59%9,209.92萬 | -10.83%1.06億 | -27.77%9,392.23萬 | -17.20%1.01億 | -29.36%1.03億 |
| 負債合計 | 16.29%5.72億 | 5.59%4.91億 | -7.64%4.61億 | -9.17%4.68億 | 6.17%4.92億 | 1.22%4.65億 | 19.65%5億 | 5.14%5.16億 | 5.42%4.63億 | -17.63%4.59億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.47億 | 0.00%1.47億 | 30.00%1.47億 | 30.00%1.47億 | 30.00%1.47億 | 30.00%1.47億 | 30.00%1.13億 | 30.00%1.13億 | 30.00%1.13億 | 30.00%1.13億 |
| 資本公積 | 0.16%3.41億 | 0.00%3.41億 | -9.04%3.41億 | -9.04%3.41億 | -9.04%3.41億 | -9.04%3.41億 | -6.50%3.75億 | -6.50%3.75億 | -6.50%3.75億 | -6.50%3.75億 |
| 盈餘公積 | 21.20%3,262.4萬 | 21.20%3,262.4萬 | 21.20%3,262.4萬 | 21.20%3,262.4萬 | 11.82%2,691.75萬 | 11.82%2,691.75萬 | 11.82%2,691.75萬 | 11.82%2,691.75萬 | 35.01%2,407.21萬 | 35.01%2,407.21萬 |
| 未分配利潤 | 24.88%2.1億 | 25.16%1.76億 | 46.83%1.9億 | 37.48%1.7億 | -22.50%1.68億 | -29.69%1.41億 | -40.32%1.29億 | -42.56%1.23億 | -0.07%2.17億 | -1.13%2億 |
| 其他綜合收益 | -73.43%44.48萬 | -19.24%146.37萬 | 154.86%89.26萬 | 491.67%85.53萬 | -46.97%167.43萬 | 338.61%181.24萬 | 61.52%-162.71萬 | 94.10%-21.84萬 | 218.68%315.7萬 | 71.55%-75.96萬 |
| 歸屬母公司所有者權益合計 | 6.84%7.31億 | 6.21%6.98億 | 10.70%7.11億 | 8.32%6.91億 | -6.48%6.84億 | -7.60%6.57億 | -11.30%6.42億 | -11.77%6.38億 | 1.65%7.32億 | 0.83%7.11億 |
| 所有者權益（或股東權益）合計 | 6.84%7.31億 | 6.21%6.98億 | 10.70%7.11億 | 8.32%6.91億 | -6.48%6.84億 | -7.60%6.57億 | -11.30%6.42億 | -11.77%6.38億 | 1.65%7.32億 | 0.83%7.11億 |
| 負債和所有者權益(或股東權益)總計 | 10.80%13.03億 | 5.95%11.89億 | 2.68%11.72億 | 0.50%11.59億 | -1.58%11.76億 | -4.14%11.22億 | 0.02%11.41億 | -4.94%11.53億 | 3.08%11.95億 | -7.32%11.7億 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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