滬深市場個股詳情
600360 ST華微
- 5.19
- +0.25+5.06%
未開盤 12/12 15:00 (北京)
49.84億總市值42.54市盈率TTM
5.19最高價4.92最低價40.32萬手成交量4.95今開4.94昨收2.06億成交額4.20%換手率136.58市盈率(靜)9.60億總股本7.3352周最高1.49市淨率49.84億流通值2.3252周最低5.19漲停價9.60億流通股12.51歷史最高4.69跌停價5.47%振幅1.77歷史最低0.01股息TTM5.10平均價13.82萬手內盤0.23%股息率TTM100股每手26.35萬手外盤
ST華微關鍵統計數據
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 | -37.33%7.76億 | -33.99%8.33億 | -18.22%13.32億 | -22.80%11.01億 | -14.49%12.38億 | -20.08%12.62億 | 3.19%16.29億 | -4.06%14.26億 | 47.28%14.47億 | -9.48%15.79億 |
| 應收票據及應收賬款 | 12.67%10.78億 | 19.51%11.4億 | 14.70%10.08億 | -5.68%8.83億 | 2.58%9.56億 | 6.27%9.54億 | -7.52%8.79億 | -9.91%9.37億 | 0.30%9.32億 | 1.14%8.98億 |
| -應收票據 | -17.15%4.04億 | -6.14%4.39億 | 7.11%4.63億 | -5.31%4.16億 | 9.26%4.88億 | 7.69%4.68億 | -13.14%4.32億 | -31.37%4.39億 | -15.48%4.46億 | -4.30%4.35億 |
| -應收賬款 | 43.70%6.73億 | 44.22%7.01億 | 22.05%5.45億 | -6.00%4.68億 | -3.55%4.69億 | 4.94%4.86億 | -1.35%4.46億 | 24.44%4.98億 | 21.08%4.86億 | 6.83%4.63億 |
| 其他應收款(含利息和股利) | -66.24%1,617.89萬 | -65.24%1,524.79萬 | -61.18%1,910.18萬 | -11.76%4,285.46萬 | -4.27%4,792.53萬 | -26.85%4,386.73萬 | -39.02%4,920.2萬 | -38.14%4,856.39萬 | -41.46%5,006.2萬 | -27.55%5,997.07萬 |
| -其他應收款 | ---- | -65.24%1,524.79萬 | ---- | ---- | ---- | -26.85%4,386.73萬 | ---- | -38.14%4,856.39萬 | ---- | -27.55%5,997.07萬 |
| 預付款項 | 5.39%2,685.84萬 | -3.49%2,378.76萬 | -3.54%2,723.94萬 | -9.59%2,612.2萬 | -12.47%2,548.58萬 | -13.57%2,464.85萬 | -19.66%2,823.79萬 | -2.39%2,889.38萬 | -73.89%2,911.59萬 | 18.39%2,851.89萬 |
| 存貨 | -0.52%3.11億 | 2.79%2.96億 | -7.08%3.17億 | -4.06%2.98億 | 16.59%3.13億 | 15.21%2.88億 | 67.80%3.41億 | 72.26%3.1億 | 56.40%2.68億 | 36.19%2.5億 |
| 其他流動資產 | 647.87%715.93萬 | 30,576.83%887.95萬 | -34.62%414.53萬 | 34.63%861.87萬 | -87.29%95.73萬 | -98.99%2.89萬 | -8.88%634.08萬 | -62.79%640.2萬 | 392.36%753.46萬 | 110.67%286.11萬 |
| 流動資產合計 | -14.20%22.15億 | -9.93%23.16億 | -7.68%27.07億 | -14.41%23.6億 | -5.61%25.81億 | -8.71%25.72億 | 2.72%29.32億 | -2.64%27.57億 | 19.82%27.35億 | -3.62%28.17億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -5.21%3,210.06萬 | -5.14%3,254.14萬 | 5.75%3,298.23萬 | 5.67%3,342.31萬 | 76.12%3,386.39萬 | 76.12%3,430.47萬 | 58.10%3,118.93萬 | 58.33%3,163.01萬 | -4.94%1,922.79萬 | -4.88%1,947.76萬 |
| 長期股權投資 | 12.55%1.23億 | 15.03%1.19億 | 14.28%1.16億 | 13.99%1.11億 | 29.97%1.1億 | 36.23%1.03億 | 85.51%1.01億 | 82.74%9,725.47萬 | 108.16%8,427.67萬 | 87.97%7,567.97萬 |
| 固定資產 | ---- | 7.10%19億 | ---- | ---- | ---- | 21.18%17.74億 | ---- | 43.35%18.03億 | ---- | 65.09%14.64億 |
| 在建工程 | ---- | -29.30%11.62億 | ---- | ---- | ---- | -12.91%16.44億 | ---- | -18.46%15.62億 | ---- | 17.52%18.87億 |
| 無形資產 | -1.10%1.04億 | -1.02%1.05億 | -0.95%1.06億 | -0.87%1.07億 | -3.61%1.05億 | -3.58%1.06億 | -3.55%1.07億 | -3.51%1.08億 | -3.49%1.09億 | -3.46%1.1億 |
| 長期待攤費用 | 29.84%200.25萬 | 32.26%221.55萬 | 13.48%205.17萬 | 15.36%223.89萬 | -25.62%154.24萬 | -25.84%167.52萬 | -29.06%180.79萬 | 264.59%194.07萬 | 189.28%207.35萬 | 148.99%225.87萬 |
| 遞延所得稅資產 | 46.18%3,115.5萬 | 43.15%3,095.27萬 | 62.76%3,011.04萬 | 47.41%2,712.1萬 | 16.36%2,131.3萬 | 14.30%2,162.31萬 | 1.84%1,850.03萬 | 78.51%1,839.79萬 | 47.52%1,831.66萬 | 56.54%1,891.78萬 |
| 使用權資產 | -48.48%133.35萬 | -43.24%164.73萬 | -39.02%196.1萬 | -35.55%227.47萬 | 52.81%258.84萬 | 45.78%290.22萬 | 40.57%321.59萬 | 36.56%352.96萬 | -39.33%169.39萬 | -35.42%199.08萬 |
| 其他非流動資產 | 64.22%10.18億 | 63.55%10.14億 | 95.85%10.17億 | 95.42%10.15億 | 15.33%6.2億 | 15.16%6.2億 | -10.94%5.19億 | -10.94%5.19億 | 11.33%5.38億 | 12.62%5.38億 |
| 非流動資產合計 | 1.34%43.96億 | 1.38%43.66億 | 5.66%43.69億 | 4.24%43.21億 | 4.57%43.38億 | 4.60%43.06億 | 0.84%41.35億 | 4.80%41.45億 | 11.34%41.48億 | 30.25%41.17億 |
| 資產總計 | -4.46%66.1億 | -2.85%66.82億 | 0.12%70.75億 | -3.21%66.8億 | 0.53%69.19億 | -0.81%68.78億 | 1.61%70.67億 | 1.70%69.02億 | 14.56%68.83億 | 13.98%69.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -41.50%2.82億 | -51.78%2.82億 | -50.59%2.9億 | -80.04%1.35億 | -40.05%4.82億 | -36.56%5.85億 | -35.39%5.88億 | -42.07%6.78億 | 51.93%8.05億 | 56.43%9.22億 |
| 應付票據及應付帳款 | -16.38%6.07億 | 7.37%7.4億 | -7.79%6.56億 | -23.09%6.2億 | -4.05%7.26億 | -2.24%6.89億 | -2.74%7.12億 | 3.45%8.06億 | 1.29%7.57億 | -14.07%7.05億 |
| -應付票據 | -36.71%2億 | -0.11%2.71億 | -19.41%2.35億 | -36.14%2.38億 | -2.77%3.16億 | 7.07%2.71億 | -0.09%2.91億 | 4.77%3.72億 | -7.66%3.25億 | -44.02%2.53億 |
| -應付帳款 | -0.74%4.08億 | 12.23%4.69億 | 0.26%4.21億 | -11.89%3.82億 | -5.02%4.11億 | -7.46%4.18億 | -4.50%4.2億 | 2.34%4.34億 | 9.25%4.32億 | 22.78%4.51億 |
| 合同負債 | 712.90%5,907.15萬 | 351.14%7,665萬 | -3.55%5,076.79萬 | -13.74%7,070.32萬 | -95.01%726.67萬 | -87.60%1,699.02萬 | -64.76%5,263.84萬 | -40.70%8,196.73萬 | 473.62%1.46億 | 2,390.54%1.37億 |
| 應付職工薪酬 | 2,924.23%272.9萬 | 2,772.25%227.45萬 | 42.30%10.58萬 | 5.78%545.28萬 | -99.05%9.02萬 | -95.32%7.92萬 | -98.24%7.43萬 | -56.54%515.48萬 | 11.51%948.43萬 | -66.50%169.34萬 |
| 應交稅費 | 225.51%1,642.87萬 | 224.06%1,380.36萬 | 71.33%873.91萬 | 9.55%359.81萬 | -66.42%504.71萬 | -65.08%425.96萬 | -39.65%510.08萬 | -7.48%328.45萬 | -25.83%1,503.07萬 | 16.36%1,219.66萬 |
| 其他應付款(含利息和股利) | 10.31%4,433.8萬 | 4.66%4,428.71萬 | 36.98%4,134.05萬 | 135.29%6,803.02萬 | -68.07%4,019.41萬 | -66.31%4,231.57萬 | -76.08%3,018.09萬 | 9.56%2,891.34萬 | 320.26%1.26億 | 366.15%1.26億 |
| -應付股利 | --248.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 4.66%4,428.71萬 | ---- | ---- | ---- | -66.31%4,231.57萬 | ---- | 9.56%2,891.34萬 | ---- | 366.15%1.26億 |
| 一年內到期的非流動負債 | 155.02%15.19億 | 150.57%12.85億 | 123.59%14.16億 | 108.38%9.26億 | 28.81%5.95億 | 11.00%5.13億 | 78.37%6.33億 | 25.17%4.44億 | 27.94%4.62億 | -8.15%4.62億 |
| 其他流動負債 | 296.89%2.29億 | 114.98%1.61億 | -5.23%5,548.34萬 | 10.12%5,513.24萬 | 208.57%5,762.26萬 | 325.70%7,505.97萬 | 203.38%5,854.38萬 | 179.16%5,006.71萬 | 497.46%1,867.42萬 | 3,047.36%1,763.2萬 |
| 流動負債合計 | 44.13%27.59億 | 35.30%26.06億 | 21.15%25.19億 | -10.17%18.84億 | -18.14%19.15億 | -19.20%19.26億 | -9.76%20.79億 | -16.17%20.97億 | 35.52%23.39億 | 21.51%23.83億 |
| 非流動負債 | ||||||||||
| 長期借款 | -76.07%3.66億 | -58.62%6.15億 | -28.02%11.01億 | 0.53%13.59億 | 21.08%15.28億 | 17.37%14.87億 | 14.35%15.3億 | 30.37%13.51億 | 15.61%12.62億 | 31.15%12.67億 |
| 遞延所得稅負債 | -25.03%419.99萬 | -24.57%446.11萬 | -17.76%472.39萬 | -16.19%503.59萬 | -10.71%560.21萬 | -9.60%591.41萬 | -16.05%574.38萬 | -15.99%600.87萬 | -16.49%627.43萬 | -17.10%654.19萬 |
| 長期遞延收益 | 70.01%1.18億 | 69.17%1.18億 | 133.93%1.18億 | 130.11%1.17億 | 35.30%6,938.3萬 | 35.79%6,985.73萬 | -14.48%5,033.15萬 | 164.12%5,080.58萬 | 271.36%5,128萬 | 255.33%5,144.43萬 |
| 租賃負債 | -77.74%29.18萬 | -77.97%28.88萬 | -82.61%27.64萬 | -82.61%27.64萬 | 26.21%131.09萬 | 9.58%131.09萬 | 79.77%158.9萬 | 7.48%158.9萬 | -61.20%103.87萬 | -55.31%119.63萬 |
| 其他非流動負債 | ---- | ---- | -66.67%5,000萬 | -66.67%5,000萬 | --1.5億 | --1.5億 | --1.5億 | --1.5億 | ---- | ---- |
| 非流動負債合計 | -72.17%4.88億 | -56.93%7.38億 | -26.68%12.74億 | -1.86%15.31億 | 32.84%17.54億 | 29.25%17.14億 | 23.71%17.37億 | 46.53%15.6億 | 18.37%13.21億 | 33.81%13.26億 |
| 負債合計 | -11.48%32.48億 | -8.13%33.44億 | -0.62%37.92億 | -6.63%34.15億 | 0.26%36.69億 | -1.88%36.4億 | 2.92%38.16億 | 2.55%36.57億 | 28.79%36.59億 | 25.64%37.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 |
| 資本公積 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 |
| 盈餘公積 | 1.20%1.36億 | 1.20%1.36億 | 1.20%1.36億 | 1.20%1.36億 | 2.76%1.35億 | 2.76%1.35億 | 2.76%1.35億 | 2.76%1.35億 | 6.12%1.31億 | 6.12%1.31億 |
| 未分配利潤 | 10.47%11億 | 9.41%10.77億 | 2.79%10.25億 | 1.76%10.09億 | 2.17%9.96億 | 0.78%9.84億 | -0.19%9.97億 | 1.91%9.92億 | 5.16%9.75億 | 9.53%9.77億 |
| 其他綜合收益 | -179.43%-8,860.12 | -71.11%4,797.2 | 104.60%1,164.82 | 98.06%-275.11 | 400.58%1.12萬 | 136.99%1.66萬 | 71.55%-2.53萬 | 83.46%-1.42萬 | 103.10%2,228.39 | 40.17%-4.49萬 |
| 歸屬母公司所有者權益合計 | 3.26%33.53億 | 2.91%33.3億 | 0.91%32.78億 | 0.59%32.62億 | 0.77%32.47億 | 0.35%32.36億 | 0.06%32.48億 | 0.69%32.43億 | 1.75%32.22億 | 2.96%32.24億 |
| 少數股東權益 | 226.32%995.81萬 | 215.89%861.66萬 | 143.75%524.81萬 | 85.63%359.26萬 | 155.14%305.16萬 | 371.37%272.77萬 | 851.38%215.31萬 | 2,962.96%193.54萬 | 604.32%119.61萬 | 297.36%57.87萬 |
| 所有者權益（或股東權益）合計 | 3.47%33.63億 | 3.09%33.38億 | 1.00%32.83億 | 0.64%32.66億 | 0.83%32.5億 | 0.42%32.38億 | 0.12%32.5億 | 0.75%32.45億 | 1.80%32.23億 | 2.98%32.25億 |
| 負債和所有者權益(或股東權益)總計 | -4.46%66.1億 | -2.85%66.82億 | 0.12%70.75億 | -3.21%66.8億 | 0.53%69.19億 | -0.81%68.78億 | 1.61%70.67億 | 1.70%69.02億 | 14.56%68.83億 | 13.98%69.35億 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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