派諾科技
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新贛江
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廣脈科技
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辰光醫療
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海蘭信
300065
滬深市場個股詳情
600410 華勝天成
- 9.82
- +0.31+3.26%
交易中 02/17 14:48 (北京)
107.68億總市值-24.55市盈率TTM
10.33最高價9.53最低價232.27萬手成交量9.69今開9.51昨收23.00億成交額21.18%換手率虧損市盈率(靜)10.96億總股本13.4852周最高2.63市淨率107.68億流通值3.4452周最低10.46漲停價10.96億流通股35.14歷史最高8.56跌停價8.41%振幅0.62歷史最低--股息TTM9.90平均價103.55萬手內盤--股息率TTM100股每手116.16萬手外盤
華勝天成關鍵統計數據
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 | 18.08%9.38億 | 14.18%9.93億 | -7.09%10.32億 | 19.43%10.37億 | -16.05%7.94億 | 8.38%8.7億 | 4.81%11.11億 | -24.88%8.68億 | -18.94%9.46億 | 18.50%8.02億 |
| 交易性金融資產 | -21.04%8.11億 | -12.63%7.92億 | -5.95%8.65億 | 9.25%9.93億 | 14.72%10.27億 | 0.20%9.06億 | 1.20%9.2億 | -5.24%9.09億 | 0.23%8.95億 | -1.70%9.04億 |
| 應收票據及應收賬款 | -23.85%6.35億 | -3.09%8.13億 | -14.06%6.74億 | -20.42%7.85億 | 4.32%8.34億 | -11.87%8.39億 | -23.76%7.85億 | -5.31%9.87億 | -12.02%8億 | -12.02%9.52億 |
| -應收票據 | -30.42%3,156.64萬 | 12.47%2,683.89萬 | -66.89%893.08萬 | 115.67%5,341.72萬 | 177.20%4,536.62萬 | -50.66%2,386.26萬 | -40.10%2,697.41萬 | -47.18%2,476.76萬 | -62.48%1,636.61萬 | 2.27%4,836.82萬 |
| -應收賬款 | -23.47%6.04億 | -3.55%7.86億 | -12.17%6.65億 | -23.93%7.32億 | 0.71%7.89億 | -9.79%8.15億 | -23.02%7.58億 | -3.34%9.62億 | -9.47%7.83億 | -12.68%9.04億 |
| 其他應收款(含利息和股利) | -32.29%1.62億 | -48.53%1.33億 | -41.48%1.32億 | -31.55%1.43億 | 303.87%2.39億 | 327.92%2.59億 | 223.50%2.25億 | 213.85%2.08億 | -2.88%5,914.58萬 | 2.04%6,060.24萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --255.11萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -48.53%1.33億 | ---- | ---- | ---- | 327.92%2.59億 | ---- | 213.85%2.08億 | ---- | 2.04%6,060.24萬 |
| 合同資產 | -4.33%2.88億 | 9.63%2.63億 | 12.91%2.35億 | -4.95%3.13億 | -0.58%3.01億 | -2.80%2.4億 | 8.34%2.08億 | 40.80%3.3億 | 38.13%3.03億 | 23.21%2.47億 |
| 預付款項 | 7.34%4.03億 | 28.66%3.63億 | 141.19%4.19億 | 130.72%3.85億 | 40.00%3.75億 | 20.12%2.82億 | -29.18%1.74億 | -25.62%1.67億 | -23.96%2.68億 | -19.16%2.35億 |
| 存貨 | 34.77%8.3億 | 33.67%8.15億 | 26.47%7.73億 | 21.91%6.53億 | -7.48%6.16億 | 1.73%6.1億 | -0.17%6.11億 | -4.19%5.36億 | -15.30%6.66億 | -6.68%6億 |
| 應收款項融資 | -45.25%210萬 | 427.51%1,312.99萬 | 441.91%2,338.48萬 | -63.53%1,666.04萬 | -89.99%383.56萬 | -85.23%248.9萬 | -72.55%431.52萬 | 499.15%4,568.09萬 | 291.62%3,831.11萬 | 118.69%1,685.54萬 |
| 一年內到期的非流動資產 | 259.01%611.96萬 | -73.60%117.23萬 | -94.08%126.46萬 | -92.62%156.31萬 | -91.71%170.46萬 | -78.55%444.08萬 | 385.16%2,135.46萬 | 362.37%2,118.29萬 | -37.20%2,057.01萬 | -37.36%2,070.61萬 |
| 其他流動資產 | -19.04%4,916.96萬 | -29.73%4,608.46萬 | 5.55%7,251.52萬 | -22.44%4,967.95萬 | -8.99%6,073.64萬 | -21.31%6,558.31萬 | -23.50%6,870.1萬 | -27.58%6,405.68萬 | -23.58%6,673.85萬 | -7.70%8,334.73萬 |
| 流動資產合計 | -3.02%41.24億 | 3.78%42.33億 | 2.41%42.27億 | 5.85%43.77億 | 4.69%42.53億 | 4.01%40.78億 | -2.35%41.28億 | -4.75%41.36億 | -10.08%40.62億 | -9.61%39.21億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -21.94%2.51億 | -21.48%2.53億 | -21.18%2.53億 | -21.19%2.53億 | 0.13%3.22億 | 1.26%3.22億 | 1.20%3.22億 | 1.21%3.22億 | -4.71%3.21億 | 29.22%3.18億 |
| 投資性房地產 | -61.08%5,444.33萬 | -60.95%5,511.1萬 | -61.23%5,498.89萬 | -60.78%5,615.81萬 | -3.17%1.4億 | -2.76%1.41億 | -1.86%1.42億 | -2.02%1.43億 | -2.30%1.44億 | -2.89%1.45億 |
| 長期股權投資 | -7.49%25.12億 | -8.92%25.63億 | -3.68%25.99億 | 0.48%25.94億 | 5.43%27.16億 | 11.00%28.15億 | 5.74%26.98億 | -1.55%25.81億 | 3.43%25.76億 | 0.53%25.36億 |
| 長期應收款 | 185.60%2,099.5萬 | -12.50%659.43萬 | 141.95%684.44萬 | 241.75%721.41萬 | 1,232.65%735.12萬 | 703.14%753.67萬 | -85.95%282.89萬 | -89.69%211.09萬 | -98.92%55.16萬 | -98.26%93.84萬 |
| 固定資產 | ---- | 27.04%5.09億 | ---- | ---- | ---- | -6.37%4.01億 | ---- | -7.68%4.13億 | ---- | -0.41%4.28億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | --4,684.23萬 | ---- | --4,450.41萬 | ---- | ---- |
| 無形資產 | -4.85%4.61億 | -5.93%4.89億 | -7.28%5.17億 | 9.09%5.46億 | -1.78%4.85億 | -1.44%5.2億 | 1.21%5.57億 | -14.60%5.01億 | 6.89%4.93億 | 5.02%5.27億 |
| 開發支出 | -7.05%2.58億 | -7.66%2.35億 | -4.36%2.2億 | -4.49%2.08億 | 16.16%2.78億 | 12.79%2.54億 | 7.86%2.3億 | 11.74%2.17億 | -25.41%2.39億 | -23.41%2.25億 |
| 商譽 | -21.09%4,863.18萬 | -19.46%4,983.14萬 | -17.15%4,972.45萬 | -18.02%4,960.09萬 | -25.70%6,162.85萬 | -22.78%6,186.89萬 | -23.14%6,001.85萬 | -22.79%6,050.4萬 | -11.30%8,294.63萬 | -14.15%8,012.09萬 |
| 長期待攤費用 | ---- | -85.55%3.76萬 | -84.30%4.25萬 | -65.99%11.51萬 | -60.99%18.77萬 | -58.27%26.03萬 | -64.68%27.08萬 | -44.44%33.85萬 | -32.08%48.12萬 | -24.22%62.39萬 |
| 遞延所得稅資產 | 50.33%1.61億 | 54.44%1.61億 | 43.41%1.46億 | 30.76%1.36億 | 23.51%1.07億 | 16.08%1.04億 | 14.82%1.02億 | 19.48%1.04億 | -11.43%8,674.72萬 | -4.10%8,957.99萬 |
| 使用權資產 | 103.19%1,137.28萬 | 96.72%1,179.48萬 | 30.72%1,215.23萬 | 35.35%1,338.19萬 | -56.67%559.7萬 | -52.84%599.56萬 | -47.47%929.66萬 | -46.52%988.72萬 | 77.64%1,291.75萬 | 75.11%1,271.4萬 |
| 其他非流動資產 | -54.66%1,300.25萬 | 11.94%2,412.89萬 | -44.23%1,530.03萬 | -25.22%1,842.67萬 | -52.14%2,867.63萬 | -65.44%2,155.57萬 | -5.07%2,743.38萬 | 8.62%2,464.01萬 | 225.19%5,991.73萬 | -0.16%6,237.77萬 |
| 非流動資產合計 | -6.48%42.92億 | -7.30%43.57億 | -4.51%43.92億 | -0.64%43.95億 | 3.36%45.9億 | 6.20%47億 | 3.39%45.99億 | -2.61%44.23億 | -0.55%44.4億 | -0.66%44.26億 |
| 資產總計 | -4.82%84.16億 | -2.15%85.9億 | -1.24%86.19億 | 2.49%87.72億 | 4.00%88.42億 | 5.17%87.79億 | 0.59%87.27億 | -3.65%85.59億 | -5.34%85.02億 | -5.07%83.47億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 6.11%10.27億 | 17.99%10.4億 | 43.75%9.7億 | 74.24%10.7億 | 39.20%9.68億 | 4.70%8.81億 | -21.57%6.74億 | -31.50%6.14億 | -24.35%6.96億 | -4.77%8.41億 |
| 應付票據及應付帳款 | -2.23%11.05億 | -0.31%12.24億 | -11.87%11.56億 | -13.60%12.07億 | 2.77%11.3億 | 23.09%12.28億 | 22.02%13.12億 | 20.83%13.97億 | -2.32%11億 | -5.49%9.97億 |
| -應付票據 | -23.82%1.34億 | -22.90%1.11億 | 53.35%1.48億 | 47.73%1.49億 | 240.95%1.76億 | 398.04%1.43億 | 175.79%9,623.13萬 | 89.27%1.01億 | -48.81%5,151.28萬 | 17.03%2,878.47萬 |
| -應付帳款 | 1.74%9.71億 | 2.68%11.13億 | -17.03%10.09億 | -18.38%10.58億 | -8.93%9.55億 | 11.95%10.84億 | 16.86%12.16億 | 17.52%12.96億 | 2.24%10.48億 | -6.03%9.69億 |
| 合同負債 | 45.17%7.69億 | 28.20%7.42億 | 24.89%8.02億 | 19.11%5.79億 | -6.14%5.3億 | 37.27%5.79億 | 7.51%6.42億 | 16.53%4.86億 | 26.71%5.65億 | 13.18%4.22億 |
| 預收款項 | -17.84%2,443.81萬 | 0.00%2,440.36萬 | -0.57%2,440.36萬 | 0.01%2,440.36萬 | 11.19%2,974.46萬 | -9.81%2,440.36萬 | -9.30%2,454.38萬 | -7.32%2,440萬 | 9.63%2,675.04萬 | 22.99%2,705.89萬 |
| 應付職工薪酬 | -4.74%1.35億 | -10.65%1.21億 | -3.41%1.37億 | 1.62%1.8億 | -2.07%1.42億 | 15.00%1.36億 | 24.21%1.42億 | 17.94%1.77億 | 54.23%1.45億 | 43.62%1.18億 |
| 應交稅費 | -8.23%3,734.53萬 | -6.36%2,541.22萬 | -28.84%2,753.57萬 | -27.52%2,004.47萬 | 40.45%4,069.37萬 | 7.52%2,713.77萬 | 44.51%3,869.48萬 | 25.95%2,765.61萬 | -59.77%2,897.41萬 | 0.85%2,524.02萬 |
| 其他應付款(含利息和股利) | -4.63%9,115.81萬 | -8.61%9,536.3萬 | 3.63%1.2億 | 31.33%1.06億 | 23.91%9,558.13萬 | 26.30%1.04億 | 27.03%1.16億 | -3.88%8,074.83萬 | -39.89%7,714.02萬 | -19.43%8,261.55萬 |
| -應付股利 | 3.18%5.15萬 | 11.47%6.15萬 | 9.73%4.9萬 | 7.41%4.9萬 | 7.39%4.99萬 | -99.05%5.52萬 | 12.39%4.47萬 | 2.42%4.56萬 | -99.91%4.65萬 | -78.80%581.18萬 |
| -其他應付款 | --9,110.66萬 | -8.62%9,530.15萬 | ---- | ---- | ---- | 35.79%1.04億 | ---- | -3.88%8,070.27萬 | ---- | 2.24%7,680.37萬 |
| 一年內到期的非流動負債 | 232.90%1.25億 | 378.66%1.94億 | 0.13%1.94億 | -23.96%1.73億 | -87.89%3,751.3萬 | -89.31%4,059.1萬 | -30.29%1.93億 | -20.76%2.28億 | 30.02%3.1億 | 86.11%3.8億 |
| 其他流動負債 | -27.43%8,118.24萬 | -30.04%7,988.07萬 | -46.59%7,640.25萬 | -28.70%1.06億 | 4.16%1.12億 | -0.39%1.14億 | 1.58%1.43億 | 1.60%1.48億 | -9.32%1.07億 | -21.64%1.15億 |
| 流動負債調整專案 | ---- | ---- | --4.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 10.05%33.96億 | 13.15%35.46億 | 6.72%35.07億 | 8.86%34.66億 | 1.01%30.86億 | 4.20%31.34億 | 2.37%32.86億 | -0.08%31.84億 | -3.52%30.55億 | 2.87%30.08億 |
| 非流動負債 | ||||||||||
| 長期借款 | -63.65%1億 | -4.43%1.2億 | -5.43%1.19億 | 10.61%1.4億 | 248.19%2.75億 | --1.26億 | --1.26億 | --1.27億 | --7,900萬 | ---- |
| 長期應付款 | ---- | -39.05%4,046.54萬 | ---- | ---- | ---- | --6,638.9萬 | ---- | ---- | ---- | ---- |
| 預計負債 | -55.84%159.98萬 | -55.51%161.95萬 | -53.47%160.84萬 | -54.45%160.69萬 | -31.81%362.28萬 | -27.51%364.03萬 | -38.36%345.64萬 | -37.55%352.79萬 | -44.40%531.27萬 | -54.16%502.21萬 |
| 遞延所得稅負債 | -13.21%1.24億 | -1.53%1.28億 | 5.52%1.3億 | 4.69%1.32億 | 21.77%1.42億 | 17.06%1.3億 | 14.65%1.23億 | 17.77%1.26億 | 4.85%1.17億 | 0.53%1.11億 |
| 長期遞延收益 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | -0.27%2,400萬 | -0.67%2,400萬 | -1.07%2,400萬 | -1.46%2,400萬 | -1.59%2,406.47萬 | -1.58%2,416.18萬 |
| 租賃負債 | 328.82%508.62萬 | 354.21%525.9萬 | 169.28%624.77萬 | 212.33%658.57萬 | -79.52%118.61萬 | -78.52%115.78萬 | -76.74%232.02萬 | -79.69%210.86萬 | 72.20%579.28萬 | 60.49%539.04萬 |
| 非流動負債合計 | -43.73%2.87億 | -8.94%3.2億 | 18.31%3.3億 | 27.56%3.6億 | 120.59%5.1億 | 140.52%3.51億 | -15.60%2.79億 | -22.45%2.82億 | -49.23%2.31億 | -71.94%1.46億 |
| 負債合計 | 2.43%36.83億 | 10.93%38.66億 | 7.63%38.37億 | 10.38%38.26億 | 9.42%35.95億 | 10.51%34.85億 | 0.69%35.65億 | -2.37%34.66億 | -9.27%32.86億 | -8.43%31.54億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | -0.20%10.96億 | -0.20%10.96億 | -0.20%10.96億 | -0.20%10.96億 | 0.00%10.99億 |
| 資本公積 | 0.35%25.38億 | 0.46%25.36億 | 1.58%25.36億 | 2.55%25.33億 | 2.60%25.29億 | 3.94%25.25億 | 2.71%24.96億 | -0.16%24.7億 | -2.48%24.65億 | -2.59%24.29億 |
| 盈餘公積 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 3.33%2億 | 3.33%2億 | 3.33%2億 | 3.33%2億 | 2.85%1.93億 | 2.85%1.93億 |
| 未分配利潤 | -57.19%3.31億 | -63.61%2.98億 | -54.21%3.8億 | -28.67%5.49億 | -4.90%7.72億 | -13.77%8.18億 | -16.27%8.3億 | -30.32%7.69億 | -20.15%8.12億 | -7.56%9.49億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | -22.97%754.21萬 | -22.97%754.21萬 | -22.97%754.21萬 | 0.00%979.08萬 |
| 其他綜合收益 | -909.50%-7,839.1萬 | -338.22%-5,191.55萬 | 4.07%-7,351.48萬 | -55.53%-7,416.13萬 | 160.22%968.38萬 | 119.39%2,179.27萬 | 60.98%-7,663.44萬 | 75.02%-4,768.18萬 | 82.77%-1,608.07萬 | -17.82%-1.12億 |
| 歸屬母公司所有者權益合計 | -11.31%40.86億 | -12.50%40.79億 | -8.81%41.39億 | -3.94%43.03億 | 1.41%46.07億 | 2.49%46.61億 | 0.68%45.39億 | -4.05%44.8億 | -3.92%45.43億 | -3.27%45.48億 |
| 少數股東權益 | 1.17%6.47億 | 2.03%6.45億 | 3.24%6.43億 | 4.88%6.43億 | -5.00%6.4億 | -2.02%6.32億 | -0.61%6.23億 | -7.75%6.13億 | 6.45%6.74億 | -0.31%6.45億 |
| 所有者權益（或股東權益）合計 | -9.79%47.33億 | -10.76%47.23億 | -7.36%47.82億 | -2.88%49.46億 | 0.58%52.47億 | 1.93%52.93億 | 0.52%51.62億 | -4.51%50.93億 | -2.69%52.17億 | -2.91%51.93億 |
| 負債和所有者權益(或股東權益)總計 | -4.82%84.16億 | -2.15%85.9億 | -1.24%86.19億 | 2.49%87.72億 | 4.00%88.42億 | 5.17%87.79億 | 0.59%87.27億 | -3.65%85.59億 | -5.34%85.02億 | -5.07%83.47億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。