滬深市場個股詳情

301163 宏德股份

添加自選
  • 20.50
  • -0.10-0.49%
已收盤 01/17 15:00 (北京)
16.73億總市值52.97市盈率TTM

宏德股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-19.49%2.28億
20.91%2.73億
-4.65%2.89億
-22.43%2.84億
-19.36%2.84億
-49.54%2.25億
348.58%3.03億
255.07%3.66億
--3.52億
403.74%4.47億
交易性金融資產
--7,000萬
----
----
--0
----
----
----
----
--7,000萬
--6,000萬
應收票據及應收賬款
-4.48%1.69億
-13.85%1.61億
-37.15%1.24億
-16.69%1.57億
-23.69%1.77億
-6.22%1.86億
-7.73%1.97億
-8.16%1.88億
--2.31億
6.59%1.99億
-應收票據
-5.11%1,923.36萬
-35.13%1,304.6萬
-46.19%1,258.22萬
145.91%1,660.86萬
-28.21%2,026.85萬
-50.89%2,011.02萬
10.26%2,338.08萬
-78.58%675.4萬
--2,823.28萬
114.10%4,094.99萬
-應收賬款
-4.40%1.49億
-11.28%1.48億
-35.94%1.11億
-22.74%1.4億
-23.06%1.56億
5.36%1.66億
-9.71%1.74億
4.63%1.82億
--2.03億
-5.70%1.58億
其他應收款(含利息和股利)
421.45%823.64萬
612.63%1,005.94萬
1,159.18%1,367.47萬
1,479.64%1,605.32萬
-62.21%157.95萬
-71.76%141.16萬
-66.51%108.6萬
-71.29%101.63萬
--418.01萬
1,130.75%499.79萬
-其他應收款
----
612.63%1,005.94萬
----
----
----
-71.76%141.16萬
----
-71.29%101.63萬
----
1,130.75%499.79萬
合同資產
-61.61%900.68萬
-66.24%1,047.67萬
-41.09%1,491.34萬
-11.90%1,952.11萬
9.58%2,346.22萬
56.88%3,103.69萬
-1.08%2,531.73萬
-14.47%2,215.78萬
--2,141.09萬
-27.62%1,978.35萬
預付款項
-45.31%385.41萬
-52.21%1,950.11萬
-80.68%868.18萬
-82.91%397.64萬
-83.53%704.72萬
55.64%4,080.28萬
39.44%4,493.58萬
47.42%2,327.39萬
--4,277.96萬
82.54%2,621.63萬
存貨
-1.04%1.98億
-12.85%1.99億
-23.60%1.83億
-16.08%1.94億
-3.58%2億
18.85%2.28億
53.75%2.39億
61.40%2.32億
--2.07億
50.11%1.92億
應收款項融資
-95.95%254.34萬
-82.93%1,879.18萬
-73.22%3,926.41萬
-83.10%2,708.78萬
-19.55%6,272.75萬
97.02%1.1億
150.02%1.47億
108.57%1.6億
--7,797.24萬
-18.34%5,588.63萬
其他流動資產
487.88%1,564.83萬
63.27%1,203.04萬
128.12%1,839.82萬
68.16%2,208.04萬
-70.33%266.18萬
-10.55%736.84萬
19.07%806.5萬
131.90%1,313.08萬
--897.17萬
128.89%823.72萬
流動資產合計
-7.05%7.04億
-15.39%7.03億
-28.47%6.9億
-28.03%7.24億
-25.42%7.58億
-17.96%8.31億
71.36%9.65億
73.60%10.06億
--10.16億
95.78%10.13億
非流動資產
固定資產
----
95.49%5.34億
----
----
----
16.74%2.73億
----
13.71%2.65億
----
1.50%2.34億
在建工程
----
-69.06%4,810.33萬
----
----
----
241.51%1.55億
----
165.00%1.07億
----
342.25%4,553.17萬
無形資產
2.01%3,399.25萬
60.78%3,450.71萬
59.49%3,476.32萬
59.95%3,534.86萬
48.52%3,332.17萬
-4.68%2,146.23萬
-4.47%2,179.62萬
-4.40%2,210.03萬
--2,243.58萬
-5.07%2,251.64萬
長期待攤費用
152.88%307.38萬
63.84%144.12萬
58.88%156.95萬
65.13%169.78萬
88.17%121.55萬
-5.42%87.96萬
31.67%98.78萬
23.67%102.81萬
--64.6萬
5.06%93.01萬
遞延所得稅資產
4.02%1,035.74萬
-6.67%926.72萬
-7.50%990.28萬
-12.82%1,074.93萬
306.20%995.7萬
363.69%992.92萬
359.24%1,070.54萬
460.30%1,232.96萬
--245.13萬
-0.78%214.14萬
使用權資產
-5.41%502.32萬
-5.33%509.5萬
-5.26%516.67萬
-5.19%523.85萬
-5.13%531.02萬
-5.06%538.2萬
--545.38萬
--552.55萬
--559.73萬
--566.9萬
其他非流動資產
-72.96%911.47萬
-90.73%1,045.65萬
-95.65%536.43萬
-93.47%480.82萬
-50.51%3,371.26萬
95.96%1.13億
208.39%1.23億
204.50%7,367.73萬
--6,812.04萬
153.39%5,755.77萬
非流動資產合計
9.26%6.43億
11.00%6.43億
15.12%6.13億
25.11%6.08億
54.44%5.89億
57.23%5.79億
53.66%5.33億
50.23%4.86億
--3.81億
26.88%3.68億
資產總計
0.08%13.47億
-4.55%13.46億
-12.97%13.04億
-10.71%13.32億
-3.62%13.46億
2.09%14.1億
64.62%14.98億
65.22%14.92億
65.20%13.97億
71.02%13.81億
負債
流動負債
短期借款
-2.46%5,950萬
-7.64%5,950萬
-40.56%4,250萬
-9.69%4,002.73萬
15.23%6,100.16萬
26.14%6,442.23萬
37.75%7,150.19萬
-33.33%4,432.35萬
--5,293.9萬
146.82%5,107.33萬
交易性金融負債
--0
----
----
--0
--0
--0
--0
--20.42萬
----
----
應付票據及應付帳款
1.60%1.31億
-14.33%1.36億
-56.51%1.01億
-56.05%1.32億
-41.36%1.29億
-26.08%1.58億
2.53%2.33億
50.69%3億
--2.19億
10.87%2.14億
-應付票據
-21.07%3,518萬
-57.15%2,104萬
-71.25%3,233.66萬
-68.84%4,667.46萬
-53.05%4,456.84萬
-47.60%4,909.94萬
-11.83%1.12億
90.21%1.5億
--9,493.09萬
37.74%9,369.8萬
-應付帳款
13.62%9,540.3萬
4.91%1.15億
-42.75%6,901.76萬
-43.34%8,534.42萬
-32.43%8,396.35萬
-9.36%1.09億
20.91%1.21億
24.89%1.51億
--1.24億
-3.73%1.21億
合同負債
-93.83%109.36萬
-98.90%50.09萬
-99.52%21.09萬
36,695.17%494.72萬
3,658.44%1,771.94萬
21,882.42%4,555.46萬
--4,426.12萬
-76.63%1.34萬
--47.15萬
-87.66%20.72萬
應付職工薪酬
12.60%909.36萬
11.01%843.83萬
-15.67%657.17萬
0.59%728.74萬
12.51%807.62萬
17.61%760.1萬
13.34%779.25萬
0.35%724.46萬
--717.82萬
-15.11%646.28萬
應交稅費
21.75%103.54萬
142.34%220.99萬
34.93%94.71萬
149.78%261.44萬
-61.47%85.04萬
13.66%91.19萬
-10.97%70.19萬
0.38%104.67萬
--220.74萬
-68.72%80.23萬
其他應付款(含利息和股利)
58.30%422.02萬
-39.27%224.94萬
-30.25%188.54萬
-88.38%323.48萬
-21.07%266.59萬
35.84%370.39萬
16.46%270.29萬
1,088.17%2,784.77萬
--337.74萬
5.90%272.67萬
-其他應付款
----
-39.27%224.94萬
----
----
----
35.84%370.39萬
----
1,088.17%2,784.77萬
----
5.90%272.67萬
一年內到期的非流動負債
--0
----
----
--0
--0
--0
-99.67%1.14萬
-73.14%89.79萬
--175.54萬
-19.37%260.56萬
其他流動負債
75.09%1,286.38萬
-53.27%760.87萬
-63.97%774.47萬
-2.04%988.6萬
15.53%734.7萬
128.55%1,628.17萬
125.57%2,149.36萬
-65.70%1,009.21萬
--635.96萬
-36.58%712.39萬
流動負債合計
-3.45%2.18億
-27.17%2.16億
-57.74%1.61億
-48.99%2億
-22.93%2.26億
4.06%2.97億
26.27%3.82億
26.78%3.92億
--2.93億
17.46%2.85億
非流動負債
遞延所得稅負債
3.91%1,152.31萬
4.12%1,194.65萬
4.41%1,236.99萬
4.50%1,279.33萬
130.18%1,108.98萬
129.52%1,147.4萬
128.71%1,184.79萬
128.34%1,224.25萬
--481.79萬
54.09%499.91萬
長期遞延收益
-12.90%759.78萬
-12.50%787.92萬
64.71%816.06萬
64.93%844.19萬
65.14%872.33萬
65.34%900.47萬
-11.69%495.44萬
-11.36%511.84萬
--528.23萬
-10.75%544.62萬
非流動負債合計
-3.49%1,912.09萬
-3.19%1,982.57萬
22.19%2,053.04萬
22.32%2,123.52萬
96.17%1,981.31萬
96.06%2,047.87萬
55.52%1,680.23萬
44.25%1,736.09萬
--1,010.02萬
-12.57%1,044.53萬
負債合計
-3.45%2.38億
-25.62%2.36億
-54.37%1.82億
-45.96%2.21億
-18.96%2.46億
7.31%3.17億
27.28%3.98億
27.43%4.09億
9.78%3.04億
16.06%2.96億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,160萬
0.00%8,160萬
0.00%8,160萬
0.00%8,160萬
0.00%8,160萬
0.00%8,160萬
33.33%8,160萬
33.33%8,160萬
--8,160萬
33.33%8,160萬
資本公積
0.00%6.93億
0.00%6.93億
0.00%6.93億
0.00%6.93億
-1.47%6.93億
-1.47%6.93億
178.33%6.93億
178.33%6.93億
--7.03億
182.48%7.03億
盈餘公積
15.77%3,565.32萬
15.77%3,565.32萬
15.77%3,565.32萬
15.77%3,565.32萬
20.13%3,079.62萬
20.13%3,079.62萬
20.13%3,079.62萬
20.13%3,079.62萬
--2,563.57萬
37.65%2,563.57萬
未分配利潤
1.59%3億
4.27%2.99億
5.90%3.12億
8.47%3.01億
9.93%2.95億
10.37%2.87億
19.07%2.94億
19.82%2.77億
--2.68億
25.58%2.6億
歸屬母公司所有者權益合計
0.87%11.1億
1.57%11.1億
2.02%11.22億
2.62%11.11億
1.99%11億
2.04%10.92億
88.63%11億
90.85%10.83億
94.88%10.79億
99.78%10.71億
少數股東權益
--0
----
----
--0
----
--0
--0
--0
--1,451.55萬
-13.19%1,455.28萬
所有者權益(或股東權益)合計
0.87%11.1億
1.57%11.1億
2.02%11.22億
2.62%11.11億
0.64%11億
0.67%10.92億
84.19%11億
86.09%10.83億
92.13%10.93億
96.36%10.85億
負債和所有者權益(或股東權益)總計
0.08%13.47億
-4.55%13.46億
-12.97%13.04億
-10.71%13.32億
-3.62%13.46億
2.09%14.1億
64.62%14.98億
65.22%14.92億
65.20%13.97億
71.02%13.81億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
(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 -19.49%2.28億20.91%2.73億-4.65%2.89億-22.43%2.84億-19.36%2.84億-49.54%2.25億348.58%3.03億255.07%3.66億--3.52億403.74%4.47億
交易性金融資產 --7,000萬----------0------------------7,000萬--6,000萬
應收票據及應收賬款 -4.48%1.69億-13.85%1.61億-37.15%1.24億-16.69%1.57億-23.69%1.77億-6.22%1.86億-7.73%1.97億-8.16%1.88億--2.31億6.59%1.99億
-應收票據 -5.11%1,923.36萬-35.13%1,304.6萬-46.19%1,258.22萬145.91%1,660.86萬-28.21%2,026.85萬-50.89%2,011.02萬10.26%2,338.08萬-78.58%675.4萬--2,823.28萬114.10%4,094.99萬
-應收賬款 -4.40%1.49億-11.28%1.48億-35.94%1.11億-22.74%1.4億-23.06%1.56億5.36%1.66億-9.71%1.74億4.63%1.82億--2.03億-5.70%1.58億
其他應收款(含利息和股利) 421.45%823.64萬612.63%1,005.94萬1,159.18%1,367.47萬1,479.64%1,605.32萬-62.21%157.95萬-71.76%141.16萬-66.51%108.6萬-71.29%101.63萬--418.01萬1,130.75%499.79萬
-其他應收款 ----612.63%1,005.94萬-------------71.76%141.16萬-----71.29%101.63萬----1,130.75%499.79萬
合同資產 -61.61%900.68萬-66.24%1,047.67萬-41.09%1,491.34萬-11.90%1,952.11萬9.58%2,346.22萬56.88%3,103.69萬-1.08%2,531.73萬-14.47%2,215.78萬--2,141.09萬-27.62%1,978.35萬
預付款項 -45.31%385.41萬-52.21%1,950.11萬-80.68%868.18萬-82.91%397.64萬-83.53%704.72萬55.64%4,080.28萬39.44%4,493.58萬47.42%2,327.39萬--4,277.96萬82.54%2,621.63萬
存貨 -1.04%1.98億-12.85%1.99億-23.60%1.83億-16.08%1.94億-3.58%2億18.85%2.28億53.75%2.39億61.40%2.32億--2.07億50.11%1.92億
應收款項融資 -95.95%254.34萬-82.93%1,879.18萬-73.22%3,926.41萬-83.10%2,708.78萬-19.55%6,272.75萬97.02%1.1億150.02%1.47億108.57%1.6億--7,797.24萬-18.34%5,588.63萬
其他流動資產 487.88%1,564.83萬63.27%1,203.04萬128.12%1,839.82萬68.16%2,208.04萬-70.33%266.18萬-10.55%736.84萬19.07%806.5萬131.90%1,313.08萬--897.17萬128.89%823.72萬
流動資產合計 -7.05%7.04億-15.39%7.03億-28.47%6.9億-28.03%7.24億-25.42%7.58億-17.96%8.31億71.36%9.65億73.60%10.06億--10.16億95.78%10.13億
非流動資產
固定資產 ----95.49%5.34億------------16.74%2.73億----13.71%2.65億----1.50%2.34億
在建工程 -----69.06%4,810.33萬------------241.51%1.55億----165.00%1.07億----342.25%4,553.17萬
無形資產 2.01%3,399.25萬60.78%3,450.71萬59.49%3,476.32萬59.95%3,534.86萬48.52%3,332.17萬-4.68%2,146.23萬-4.47%2,179.62萬-4.40%2,210.03萬--2,243.58萬-5.07%2,251.64萬
長期待攤費用 152.88%307.38萬63.84%144.12萬58.88%156.95萬65.13%169.78萬88.17%121.55萬-5.42%87.96萬31.67%98.78萬23.67%102.81萬--64.6萬5.06%93.01萬
遞延所得稅資產 4.02%1,035.74萬-6.67%926.72萬-7.50%990.28萬-12.82%1,074.93萬306.20%995.7萬363.69%992.92萬359.24%1,070.54萬460.30%1,232.96萬--245.13萬-0.78%214.14萬
使用權資產 -5.41%502.32萬-5.33%509.5萬-5.26%516.67萬-5.19%523.85萬-5.13%531.02萬-5.06%538.2萬--545.38萬--552.55萬--559.73萬--566.9萬
其他非流動資產 -72.96%911.47萬-90.73%1,045.65萬-95.65%536.43萬-93.47%480.82萬-50.51%3,371.26萬95.96%1.13億208.39%1.23億204.50%7,367.73萬--6,812.04萬153.39%5,755.77萬
非流動資產合計 9.26%6.43億11.00%6.43億15.12%6.13億25.11%6.08億54.44%5.89億57.23%5.79億53.66%5.33億50.23%4.86億--3.81億26.88%3.68億
資產總計 0.08%13.47億-4.55%13.46億-12.97%13.04億-10.71%13.32億-3.62%13.46億2.09%14.1億64.62%14.98億65.22%14.92億65.20%13.97億71.02%13.81億
負債
流動負債
短期借款 -2.46%5,950萬-7.64%5,950萬-40.56%4,250萬-9.69%4,002.73萬15.23%6,100.16萬26.14%6,442.23萬37.75%7,150.19萬-33.33%4,432.35萬--5,293.9萬146.82%5,107.33萬
交易性金融負債 --0----------0--0--0--0--20.42萬--------
應付票據及應付帳款 1.60%1.31億-14.33%1.36億-56.51%1.01億-56.05%1.32億-41.36%1.29億-26.08%1.58億2.53%2.33億50.69%3億--2.19億10.87%2.14億
-應付票據 -21.07%3,518萬-57.15%2,104萬-71.25%3,233.66萬-68.84%4,667.46萬-53.05%4,456.84萬-47.60%4,909.94萬-11.83%1.12億90.21%1.5億--9,493.09萬37.74%9,369.8萬
-應付帳款 13.62%9,540.3萬4.91%1.15億-42.75%6,901.76萬-43.34%8,534.42萬-32.43%8,396.35萬-9.36%1.09億20.91%1.21億24.89%1.51億--1.24億-3.73%1.21億
合同負債 -93.83%109.36萬-98.90%50.09萬-99.52%21.09萬36,695.17%494.72萬3,658.44%1,771.94萬21,882.42%4,555.46萬--4,426.12萬-76.63%1.34萬--47.15萬-87.66%20.72萬
應付職工薪酬 12.60%909.36萬11.01%843.83萬-15.67%657.17萬0.59%728.74萬12.51%807.62萬17.61%760.1萬13.34%779.25萬0.35%724.46萬--717.82萬-15.11%646.28萬
應交稅費 21.75%103.54萬142.34%220.99萬34.93%94.71萬149.78%261.44萬-61.47%85.04萬13.66%91.19萬-10.97%70.19萬0.38%104.67萬--220.74萬-68.72%80.23萬
其他應付款(含利息和股利) 58.30%422.02萬-39.27%224.94萬-30.25%188.54萬-88.38%323.48萬-21.07%266.59萬35.84%370.39萬16.46%270.29萬1,088.17%2,784.77萬--337.74萬5.90%272.67萬
-其他應付款 -----39.27%224.94萬------------35.84%370.39萬----1,088.17%2,784.77萬----5.90%272.67萬
一年內到期的非流動負債 --0----------0--0--0-99.67%1.14萬-73.14%89.79萬--175.54萬-19.37%260.56萬
其他流動負債 75.09%1,286.38萬-53.27%760.87萬-63.97%774.47萬-2.04%988.6萬15.53%734.7萬128.55%1,628.17萬125.57%2,149.36萬-65.70%1,009.21萬--635.96萬-36.58%712.39萬
流動負債合計 -3.45%2.18億-27.17%2.16億-57.74%1.61億-48.99%2億-22.93%2.26億4.06%2.97億26.27%3.82億26.78%3.92億--2.93億17.46%2.85億
非流動負債
遞延所得稅負債 3.91%1,152.31萬4.12%1,194.65萬4.41%1,236.99萬4.50%1,279.33萬130.18%1,108.98萬129.52%1,147.4萬128.71%1,184.79萬128.34%1,224.25萬--481.79萬54.09%499.91萬
長期遞延收益 -12.90%759.78萬-12.50%787.92萬64.71%816.06萬64.93%844.19萬65.14%872.33萬65.34%900.47萬-11.69%495.44萬-11.36%511.84萬--528.23萬-10.75%544.62萬
非流動負債合計 -3.49%1,912.09萬-3.19%1,982.57萬22.19%2,053.04萬22.32%2,123.52萬96.17%1,981.31萬96.06%2,047.87萬55.52%1,680.23萬44.25%1,736.09萬--1,010.02萬-12.57%1,044.53萬
負債合計 -3.45%2.38億-25.62%2.36億-54.37%1.82億-45.96%2.21億-18.96%2.46億7.31%3.17億27.28%3.98億27.43%4.09億9.78%3.04億16.06%2.96億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,160萬0.00%8,160萬0.00%8,160萬0.00%8,160萬0.00%8,160萬0.00%8,160萬33.33%8,160萬33.33%8,160萬--8,160萬33.33%8,160萬
資本公積 0.00%6.93億0.00%6.93億0.00%6.93億0.00%6.93億-1.47%6.93億-1.47%6.93億178.33%6.93億178.33%6.93億--7.03億182.48%7.03億
盈餘公積 15.77%3,565.32萬15.77%3,565.32萬15.77%3,565.32萬15.77%3,565.32萬20.13%3,079.62萬20.13%3,079.62萬20.13%3,079.62萬20.13%3,079.62萬--2,563.57萬37.65%2,563.57萬
未分配利潤 1.59%3億4.27%2.99億5.90%3.12億8.47%3.01億9.93%2.95億10.37%2.87億19.07%2.94億19.82%2.77億--2.68億25.58%2.6億
歸屬母公司所有者權益合計 0.87%11.1億1.57%11.1億2.02%11.22億2.62%11.11億1.99%11億2.04%10.92億88.63%11億90.85%10.83億94.88%10.79億99.78%10.71億
少數股東權益 --0----------0------0--0--0--1,451.55萬-13.19%1,455.28萬
所有者權益(或股東權益)合計 0.87%11.1億1.57%11.1億2.02%11.22億2.62%11.11億0.64%11億0.67%10.92億84.19%11億86.09%10.83億92.13%10.93億96.36%10.85億
負債和所有者權益(或股東權益)總計 0.08%13.47億-4.55%13.46億-12.97%13.04億-10.71%13.32億-3.62%13.46億2.09%14.1億64.62%14.98億65.22%14.92億65.20%13.97億71.02%13.81億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

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