N勝科
688757
常輔股份
871396
迪爾化工
831304
辰光醫療
430300
天力複合
873576
滬深市場個股詳情
600353 旭光電子
- 8.39
- +0.54+6.88%
已收盤 03/25 15:00 (北京)
69.73億總市值68.21市盈率TTM
8.58最高價7.79最低價79.17萬手成交量7.79今開7.85昨收6.62億成交額9.55%換手率68.21市盈率(靜)8.31億總股本10.6052周最高3.84市淨率69.54億流通值4.9552周最低8.64漲停價8.29億流通股12.46歷史最高7.07跌停價10.06%振幅0.11歷史最低0.04股息TTM8.36平均價30.72萬手內盤0.48%股息率TTM100股每手45.54萬手外盤
旭光電子關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 33.96%2.95億 | -11.78%2.73億 | 13.88%2.67億 | -13.47%1.78億 | -49.20%2.2億 | -51.23%3.09億 | 37.75%2.34億 | 57.72%2.06億 | 118.88%4.33億 | 242.18%6.35億 |
| 交易性金融資產 | ---- | ---- | ---- | -0.81%1.22億 | -8.27%1.22億 | ---- | --1.23億 | 1,229,999,900.00%1.23億 | 1,329,999,900.00%1.33億 | ---- |
| 應收票據及應收賬款 | 14.76%12.41億 | 14.16%12.27億 | 16.66%11.5億 | 23.63%11.44億 | 26.08%10.81億 | 26.72%10.75億 | 26.15%9.86億 | 31.84%9.25億 | 25.57%8.58億 | 18.04%8.48億 |
| -應收票據 | 16.95%3.12億 | -17.38%1.42億 | -20.73%1.08億 | -5.99%1.84億 | 26.18%2.66億 | 26.06%1.71億 | 15.28%1.37億 | 36.55%1.95億 | 1.85%2.11億 | 8.35%1.36億 |
| -應收賬款 | 14.05%9.29億 | 20.14%10.86億 | 22.67%10.42億 | 31.56%9.6億 | 26.05%8.15億 | 26.85%9.04億 | 28.09%8.49億 | 30.64%7.3億 | 35.91%6.46億 | 20.09%7.12億 |
| 其他應收款(含利息和股利) | 100.27%1,335.91萬 | 18.91%1,313.34萬 | -13.39%880.84萬 | -49.91%966.27萬 | -15.62%667.05萬 | -24.47%1,104.49萬 | -19.22%1,016.97萬 | 103.17%1,929.07萬 | 4.09%790.52萬 | 19.25%1,462.33萬 |
| -其他應收款 | 100.27%1,335.91萬 | ---- | -13.39%880.84萬 | ---- | -15.62%667.05萬 | ---- | -19.22%1,016.97萬 | ---- | 4.09%790.52萬 | ---- |
| 預付款項 | -35.16%1,583.2萬 | 25.19%4,855.97萬 | -29.97%2,860.09萬 | -0.61%3,570.36萬 | -17.67%2,441.56萬 | -50.82%3,878.74萬 | 4.17%4,084.28萬 | 23.46%3,592.26萬 | 56.52%2,965.57萬 | 227.83%7,886.61萬 |
| 存貨 | 14.37%4.27億 | 8.86%4.44億 | 7.47%4.14億 | 14.37%3.81億 | 20.88%3.73億 | 27.52%4.08億 | 17.30%3.85億 | 22.19%3.33億 | 40.13%3.09億 | 34.48%3.2億 |
| 應收款項融資 | -6.64%1.24億 | 87.76%5,099.65萬 | 3.48%3,883.25萬 | 71.90%9,705.18萬 | 49.70%1.32億 | 9.25%2,716.12萬 | -0.86%3,752.65萬 | -17.07%5,645.97萬 | -22.10%8,849.46萬 | -30.10%2,486.04萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.62萬 |
| 其他流動資產 | 40.10%1,571.87萬 | -54.67%657.81萬 | -64.40%679.96萬 | -67.96%458.32萬 | -17.82%1,121.96萬 | -17.13%1,451.3萬 | 226.89%1,909.83萬 | 1,038.40%1,430.67萬 | -32.06%1,365.3萬 | 34.17%1,751.2萬 |
| 流動資產合計 | 8.11%21.31億 | 9.54%20.64億 | 4.24%19.14億 | 15.11%19.71億 | 5.29%19.71億 | -2.83%18.84億 | 33.48%18.36億 | 41.26%17.12億 | 48.42%18.72億 | 58.03%19.39億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 | 0.00%114.28萬 |
| 投資性房地產 | 16.21%736.4萬 | -19.90%749.21萬 | -19.80%762.01萬 | -35.40%623.41萬 | -35.33%633.7萬 | -5.99%935.3萬 | -5.90%950.19萬 | -5.81%965.08萬 | -5.73%979.97萬 | 37.33%994.86萬 |
| 長期股權投資 | -13.92%1.07億 | -12.32%1.14億 | -12.20%1.18億 | -13.50%1.2億 | -7.42%1.24億 | 5.37%1.3億 | 10.98%1.34億 | 16.37%1.38億 | 4.50%1.34億 | 3.53%1.23億 |
| 固定資產 | 20.49%5.68億 | ---- | 30.55%4.63億 | ---- | 37.73%4.72億 | ---- | 10.91%3.55億 | ---- | 14.74%3.42億 | ---- |
| 固定資產清理 | ---- | ---- | ---- | ---- | --3.97萬 | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | 24.44%1.3億 | ---- | -40.82%1.2億 | ---- | -40.41%1.05億 | ---- | 227.38%2.03億 | ---- | 5,235.19%1.75億 | ---- |
| 工程物資 | 69.98%4,570.69萬 | ---- | 320.93%7,896.58萬 | ---- | 181.14%2,688.94萬 | ---- | 274.60%1,875.99萬 | ---- | 2,397.89%956.46萬 | ---- |
| 無形資產 | 40.53%7,645.18萬 | 7.52%5,447.56萬 | 1.17%5,179.43萬 | 2.11%5,270.48萬 | 5.06%5,440.28萬 | -3.95%5,066.73萬 | -6.63%5,119.54萬 | -4.71%5,161.77萬 | 23.98%5,178.4萬 | 19.48%5,275.27萬 |
| 開發支出 | -42.61%1,963.56萬 | 85.15%4,328.93萬 | 133.12%4,090.23萬 | 143.22%3,868萬 | 171.10%3,421.52萬 | 205.22%2,338.05萬 | 259.63%1,754.55萬 | 201.23%1,590.35萬 | 142.91%1,262.1萬 | 372.12%766.02萬 |
| 商譽 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 0.00%8,569.19萬 | 49.15%8,569.19萬 | 31.92%8,569.19萬 |
| 長期待攤費用 | 29.59%955.92萬 | 36.50%675.7萬 | 42.19%679.43萬 | 179.26%740.81萬 | 200.23%737.66萬 | 81.66%495.02萬 | 87.09%477.84萬 | 2.80%265.27萬 | 5,045.15%245.7萬 | 1,978.31%272.5萬 |
| 遞延所得稅資產 | 30.98%3,601.69萬 | 58.98%3,614.28萬 | 50.06%3,499.94萬 | 26.02%2,822.01萬 | 29.00%2,749.74萬 | 15.61%2,273.43萬 | 12.18%2,332.33萬 | -4.27%2,239.29萬 | 4.58%2,131.51萬 | -3.71%1,966.38萬 |
| 使用權資產 | -31.48%703.03萬 | -10.82%827.12萬 | -14.29%906.57萬 | -19.82%857.28萬 | -14.39%1,026.06萬 | 17.63%927.45萬 | 30.99%1,057.72萬 | 21.57%1,069.23萬 | 174.82%1,198.53萬 | --788.45萬 |
| 其他非流動資產 | -83.04%1,224.37萬 | 10.99%5,510.45萬 | 57.41%5,329.65萬 | 182.53%7,920.59萬 | 245.44%7,218.64萬 | 601.59%4,964.68萬 | -12.62%3,385.9萬 | 23.55%2,803.45萬 | 38.02%2,089.69萬 | -87.13%707.63萬 |
| 非流動資產合計 | 7.76%11.06億 | 13.00%10.91億 | 12.99%10.71億 | 12.19%10.49億 | 16.73%10.26億 | 25.27%9.66億 | 29.07%9.48億 | 38.35%9.35億 | 49.97%8.79億 | 34.14%7.71億 |
| 資產總計 | 7.99%32.37億 | 10.71%31.55億 | 7.22%29.85億 | 14.08%30.2億 | 8.94%29.98億 | 5.16%28.5億 | 31.95%27.84億 | 40.22%26.47億 | 48.91%27.52億 | 50.41%27.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 36.87%1.59億 | 45.56%1.62億 | 19.51%1.43億 | 34.56%1.36億 | 49.94%1.16億 | -12.12%1.11億 | -5.37%1.2億 | 48.69%1.01億 | 137.81%7,745.31萬 | 335.85%1.27億 |
| 應付票據及應付帳款 | 17.08%5.39億 | 20.41%5.46億 | 12.60%4.85億 | 38.39%4.86億 | 34.04%4.6億 | 24.29%4.54億 | 19.42%4.31億 | 34.23%3.51億 | 34.66%3.43億 | 42.10%3.65億 |
| -應付票據 | 242.68%2,754.1萬 | 82.17%1,247.34萬 | 52.60%528萬 | -3.69%418萬 | -21.22%803.7萬 | -9.57%684.7萬 | -76.33%346萬 | -53.99%434萬 | 45.24%1,020.15萬 | 149.72%757.15萬 |
| -應付帳款 | 13.07%5.11億 | 19.46%5.34億 | 12.27%4.8億 | 38.92%4.82億 | 35.73%4.52億 | 25.01%4.47億 | 23.46%4.28億 | 37.52%3.47億 | 34.36%3.33億 | 40.81%3.58億 |
| 合同負債 | -19.15%2,290.35萬 | -1.88%1,542.87萬 | 4.92%1,386.76萬 | 53.31%1,476.5萬 | 158.57%2,832.93萬 | 826.84%1,572.37萬 | 307.33%1,321.71萬 | 175.52%963.08萬 | 112.15%1,095.62萬 | 99.94%169.65萬 |
| 預收款項 | -10.74%448.16萬 | -43.52%440.3萬 | 9.77%543.01萬 | 34.93%740.71萬 | 19.95%502.06萬 | 54.35%779.6萬 | 47.14%494.69萬 | 46.35%548.96萬 | 20.65%418.54萬 | -42.08%505.08萬 |
| 應付職工薪酬 | -4.45%6,075.26萬 | 3.10%3,159.85萬 | 6.39%3,136.51萬 | -9.75%3,258.71萬 | -2.95%6,358.4萬 | 7.94%3,064.78萬 | 11.18%2,948.17萬 | 47.16%3,610.81萬 | 35.67%6,551.71萬 | 23.46%2,839.3萬 |
| 應交稅費 | 0.92%5,288.84萬 | 21.47%4,069.33萬 | 27.45%3,977.37萬 | 95.91%5,598.25萬 | 63.53%5,240.64萬 | -12.00%3,350.07萬 | -9.48%3,120.83萬 | 14.03%2,857.61萬 | 11.48%3,204.7萬 | 50.82%3,806.97萬 |
| 其他應付款(含利息和股利) | -13.99%6,316.17萬 | 50.01%6,254.75萬 | 35.59%6,249.06萬 | 45.12%7,486.26萬 | -59.40%7,343.79萬 | 122.46%4,169.52萬 | 355.55%4,608.77萬 | 703.27%5,158.74萬 | 1,318.86%1.81億 | 40.14%1,874.28萬 |
| -應付股利 | 1.98%64.71萬 | 1.98%64.71萬 | 1.98%64.71萬 | 0.00%63.45萬 | 0.00%63.45萬 | 0.00%63.45萬 | 0.00%63.45萬 | 0.00%63.45萬 | 0.00%63.45萬 | 0.00%63.45萬 |
| -其他應付款 | -14.13%6,251.46萬 | ---- | 36.06%6,184.34萬 | ---- | -59.61%7,280.34萬 | ---- | 379.34%4,545.31萬 | ---- | 1,387.94%1.8億 | ---- |
| 一年內到期的非流動負債 | 97.23%3,294.8萬 | 587.04%3,140.25萬 | 254.69%4,257.75萬 | -12.86%989.55萬 | 26.94%1,670.52萬 | -48.59%457.07萬 | 33.58%1,200.4萬 | 33.48%1,135.62萬 | 73.56%1,315.99萬 | --889.03萬 |
| 其他流動負債 | 45.76%9,551.16萬 | 26.23%7,403.54萬 | -48.49%2,829.14萬 | -12.08%5,908.87萬 | 3.53%6,552.62萬 | -1.21%5,865.34萬 | 42.69%5,492.69萬 | 105.44%6,720.89萬 | 6.87%6,329.33萬 | -11.33%5,937.36萬 |
| 流動負債合計 | 16.91%10.31億 | 27.83%9.68億 | 14.75%8.52億 | 32.37%8.76億 | 11.45%8.82億 | 16.22%7.58億 | 21.22%7.43億 | 52.55%6.62億 | 74.66%7.91億 | 53.70%6.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | 0.78%1.62億 | -8.53%1.61億 | 0.09%1.52億 | 6.25%1.62億 | 5.59%1.61億 | 1,429.84%1.76億 | 1,216.66%1.51億 | --1.52億 | --1.53億 | 133.50%1,150萬 |
| 長期應付款 | 93.65%293.84萬 | ---- | -62.47%88.37萬 | ---- | -63.85%151.73萬 | ---- | -38.62%235.44萬 | ---- | 210.07%419.76萬 | ---- |
| 遞延所得稅負債 | 35.49%2,235.63萬 | 1.83%2,122.75萬 | 2.94%2,139.01萬 | -12.54%1,600.22萬 | -11.64%1,650.07萬 | 43.09%2,084.63萬 | 41.95%2,078.01萬 | 20.80%1,829.75萬 | 69.73%1,867.54萬 | 14.92%1,456.89萬 |
| 長期遞延收益 | 32.85%9,840.84萬 | 379.95%9,815.7萬 | 261.95%7,417.99萬 | 217.10%7,414.61萬 | 261.53%7,407.27萬 | -4.60%2,045.14萬 | -4.40%2,049.43萬 | 30.35%2,338.28萬 | 13.68%2,048.88萬 | 60.99%2,143.75萬 |
| 租賃負債 | -41.27%512.95萬 | -26.88%624.25萬 | -12.29%708.14萬 | 1.30%1,039.76萬 | 5.19%873.45萬 | 16.97%853.72萬 | 11.46%807.37萬 | 40.75%1,026.45萬 | 267.17%830.36萬 | --729.84萬 |
| 非流動負債合計 | 11.17%2.91億 | 27.48%2.9億 | 25.59%2.55億 | 26.94%2.64億 | 28.25%2.62億 | 295.33%2.28億 | 246.29%2.03億 | 361.53%2.08億 | 525.60%2.04億 | 64.85%5,757.13萬 |
| 負債合計 | 15.60%13.22億 | 27.75%12.59億 | 17.08%11.07億 | 31.08%11.4億 | 14.90%11.43億 | 38.87%9.85億 | 40.88%9.46億 | 81.57%8.7億 | 104.97%9.95億 | 54.55%7.09億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.20%8.31億 | -0.20%8.31億 | -0.20%8.31億 | 40.66%8.33億 | 40.67%8.33億 | 40.67%8.33億 | 53.17%8.33億 | 8.88%5.92億 | 8.88%5.92億 | 8.88%5.92億 |
| 資本公積 | -2.00%1.79億 | -5.37%1.81億 | -4.64%1.8億 | -55.18%1.84億 | -55.27%1.83億 | -67.60%1.91億 | 83.81%1.89億 | 304.45%4.1億 | 312.33%4.09億 | 508.84%5.9億 |
| 盈餘公積 | 5.78%1.43億 | 3.40%1.35億 | 3.40%1.35億 | 3.40%1.35億 | 3.40%1.35億 | 5.22%1.3億 | 5.22%1.3億 | 5.22%1.3億 | 5.22%1.3億 | 4.04%1.24億 |
| 未分配利潤 | 10.01%6.75億 | 10.28%6.61億 | 10.53%6.37億 | 17.50%6.39億 | 16.80%6.14億 | 19.39%6億 | 20.49%5.76億 | 18.68%5.44億 | 21.69%5.25億 | 18.06%5.02億 |
| 減:庫存股 | -41.48%1,127.8萬 | --1,127.8萬 | --1,127.8萬 | --1,879.66萬 | --1,927.09萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.12%18.17億 | 2.44%17.97億 | 2.51%17.72億 | 5.69%17.71億 | 5.33%17.45億 | -3.00%17.54億 | 38.42%17.28億 | 36.58%16.76億 | 38.22%16.57億 | 52.58%18.08億 |
| 少數股東權益 | -9.79%9,864.26萬 | -9.98%9,922.38萬 | -3.49%1.06億 | 7.03%1.09億 | 9.59%1.09億 | -42.54%1.1億 | -42.16%1.1億 | -44.08%1.02億 | -39.05%9,977.97萬 | 21.94%1.92億 |
| 所有者權益（或股東權益）合計 | 3.30%19.15億 | 1.71%18.96億 | 2.15%18.78億 | 5.76%18.8億 | 5.57%18.54億 | -6.80%18.64億 | 27.78%18.38億 | 26.16%17.78億 | 28.93%17.56億 | 48.99%20億 |
| 負債和所有者權益(或股東權益)總計 | 7.99%32.37億 | 10.71%31.55億 | 7.22%29.85億 | 14.08%30.2億 | 8.94%29.98億 | 5.16%28.5億 | 31.95%27.84億 | 40.22%26.47億 | 48.91%27.52億 | 50.41%27.1億 |
| 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 | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
