惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
滬深市場個股詳情
600421 華嶸控股
- 8.11
- -0.90-9.99%
已收盤 12/23 15:00 (北京)
15.86億總市值-213.42市盈率TTM
8.97最高價8.11最低價6.64萬手成交量8.94今開9.01昨收5570.96萬成交額3.40%換手率虧損市盈率(靜)1.96億總股本13.8152周最高172.55市淨率15.86億流通值4.8052周最低9.91漲停價1.96億流通股30.00歷史最高8.11跌停價9.55%振幅1.62歷史最低--股息TTM8.39平均價4.17萬手內盤--股息率TTM100股每手2.22萬手外盤
華嶸控股關鍵統計數據
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 | 2.62%663.18萬 | -47.00%377.56萬 | -38.77%286.21萬 | -0.67%367.96萬 | -36.46%646.22萬 | -38.63%712.35萬 | -17.16%467.42萬 | -77.29%370.44萬 | -19.37%1,017.07萬 | 0.72%1,160.81萬 |
| 應收票據及應收賬款 | -3.04%8,158.95萬 | -5.05%7,797.8萬 | -6.10%7,551.17萬 | 1.01%8,695.93萬 | 18.16%8,414.42萬 | 33.39%8,212.13萬 | 23.12%8,041.87萬 | 33.39%8,608.64萬 | 15.43%7,120.94萬 | 5.56%6,156.48萬 |
| -應收票據 | 182.57%1,580.13萬 | 145.24%1,042.57萬 | 110.63%1,107.15萬 | 51.11%983.11萬 | 92.46%559.19萬 | 12.14%425.12萬 | -46.13%525.64萬 | -27.52%650.61萬 | -79.92%290.55萬 | -55.78%379.09萬 |
| -應收賬款 | -16.25%6,578.82萬 | -13.25%6,755.24萬 | -14.27%6,444.02萬 | -3.08%7,712.81萬 | 15.00%7,855.23萬 | 34.78%7,787.01萬 | 35.27%7,516.23萬 | 43.23%7,958.02萬 | 44.64%6,830.38萬 | 16.13%5,777.39萬 |
| 其他應收款(含利息和股利) | -93.44%103.57萬 | 1,712.82%1,546.59萬 | 1,781.28%1,523.13萬 | 2,369.96%1,506.56萬 | 1,828.16%1,578.53萬 | -4.26%85.31萬 | 3.42%80.96萬 | -40.65%61萬 | -28.85%81.87萬 | -20.82%89.11萬 |
| -其他應收款 | ---- | 1,712.82%1,546.59萬 | ---- | ---- | ---- | -4.26%85.31萬 | ---- | -40.65%61萬 | ---- | -20.82%89.11萬 |
| 合同資產 | 25.36%389.05萬 | 47.73%470.23萬 | 2.53%579.42萬 | -6.09%597.8萬 | 9.14%310.36萬 | 35.60%318.3萬 | 129.05%565.13萬 | 53.18%636.56萬 | -31.30%284.37萬 | -20.57%234.73萬 |
| 預付款項 | -88.26%41.61萬 | -77.00%14.16萬 | -71.28%53.98萬 | -71.85%15.15萬 | 265.89%354.5萬 | 0.62%61.55萬 | 54.93%187.93萬 | 46.00%53.84萬 | 79.01%96.89萬 | -82.44%61.17萬 |
| 存貨 | 56.72%2,207.1萬 | 147.14%2,843.38萬 | 74.92%1,724.78萬 | 10.85%1,093.21萬 | 2.38%1,408.35萬 | -0.63%1,150.53萬 | -21.76%986.04萬 | -23.86%986.23萬 | -42.81%1,375.63萬 | -43.80%1,157.82萬 |
| 應收款項融資 | 33.21%804.16萬 | 98.84%894.77萬 | 390.15%1,679.01萬 | 153.48%729.33萬 | 16.09%603.69萬 | 309.09%450萬 | 344.87%342.55萬 | 7,093.11%287.72萬 | --520萬 | --110萬 |
| 其他流動資產 | 64.56%123.87萬 | 61.45%124.12萬 | 31.14%88.33萬 | 24.52%85.95萬 | 7.11%75.27萬 | 7.62%76.88萬 | -24.14%67.36萬 | -22.53%69.02萬 | -28.81%70.28萬 | -17.63%71.44萬 |
| 流動資產合計 | -6.72%1.25億 | 27.12%1.41億 | 25.58%1.35億 | 18.23%1.31億 | 26.73%1.34億 | 22.40%1.11億 | 19.74%1.07億 | 10.42%1.11億 | 0.47%1.06億 | -8.56%9,041.56萬 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -12.55%512.14萬 | ---- | ---- | ---- | -19.91%585.65萬 | ---- | -20.50%687.37萬 | ---- | -6.67%731.2萬 |
| 無形資產 | -23.53%71.5萬 | -22.22%77萬 | -27.69%82.5萬 | -20.00%88萬 | -19.05%93.5萬 | -18.18%99萬 | -8.06%114.1萬 | -16.67%110萬 | -41.52%115.5萬 | -41.09%121萬 |
| 長期待攤費用 | --30.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅資產 | 16.47%353.51萬 | 31.19%265.43萬 | -24.07%230.47萬 | -44.22%248.63萬 | 116.34%303.51萬 | 12.82%202.32萬 | 145.54%303.51萬 | 260.63%445.76萬 | 164.09%140.29萬 | 237.59%179.34萬 |
| 使用權資產 | 162.31%1,176.18萬 | -3.89%433.02萬 | -4.79%485.35萬 | -25.69%422.85萬 | -28.63%448.39萬 | -25.91%450.53萬 | -42.45%509.77萬 | -40.28%569.01萬 | --628.25萬 | --608.06萬 |
| 其他非流動資產 | ---- | 1.82%99.48萬 | --25.66萬 | --10.68萬 | ---- | --97.7萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 79.67%2,675.18萬 | -3.35%1,387.07萬 | -10.00%1,413.33萬 | -25.16%1,356.16萬 | -9.53%1,488.93萬 | -12.47%1,435.21萬 | -18.56%1,570.42萬 | -12.58%1,812.14萬 | 50.42%1,645.85萬 | 57.36%1,639.6萬 |
| 資產總計 | 1.92%1.52億 | 23.62%1.55億 | 21.04%1.49億 | 12.13%1.44億 | 21.84%1.49億 | 17.05%1.25億 | 12.96%1.23億 | 6.48%1.29億 | 5.18%1.22億 | -2.28%1.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 142.97%3,404.77萬 | -29.86%982.88萬 | -10.08%1,260.35萬 | -49.41%709.06萬 | -0.02%1,401.3萬 | -0.01%1,401.3萬 | -0.00%1,401.67萬 | -0.00%1,401.67萬 | -0.00%1,401.57萬 | -0.01%1,401.47萬 |
| 應付票據及應付帳款 | -1.81%1,984.12萬 | 52.43%1,461.9萬 | -13.58%1,288.51萬 | -11.71%1,445.41萬 | 7.44%2,020.69萬 | -25.14%959.09萬 | 26.67%1,490.97萬 | 10.04%1,637.09萬 | 24.81%1,880.78萬 | 9.98%1,281.24萬 |
| -應付帳款 | -1.81%1,984.12萬 | 52.43%1,461.9萬 | -13.58%1,288.51萬 | -11.71%1,445.41萬 | 7.44%2,020.69萬 | -25.14%959.09萬 | 26.67%1,490.97萬 | 10.04%1,637.09萬 | 24.81%1,880.78萬 | 9.98%1,281.24萬 |
| 合同負債 | 85.15%540.7萬 | 2.68%585.73萬 | 29.35%209.93萬 | 174.46%398.08萬 | 180.84%292.04萬 | 428.62%570.45萬 | 12.20%162.29萬 | 93.03%145.04萬 | --103.99萬 | -18.93%107.91萬 |
| 應付職工薪酬 | -8.07%354.63萬 | 0.95%341.31萬 | -2.71%211.42萬 | 8.17%586.98萬 | 40.34%385.75萬 | 40.29%338.09萬 | 55.22%217.31萬 | -4.44%542.64萬 | -19.30%274.86萬 | -26.46%240.99萬 |
| 應交稅費 | -46.89%171.95萬 | -85.41%42.08萬 | -72.26%96.2萬 | -38.60%302.77萬 | -22.06%323.78萬 | -20.51%288.42萬 | 1.97%346.81萬 | 1.40%493.14萬 | 125.92%415.44萬 | 119.68%362.83萬 |
| 其他應付款(含利息和股利) | -45.62%2,663.16萬 | 81.85%5,615.34萬 | 76.80%5,262.48萬 | 86.71%4,931.49萬 | 101.27%4,896.93萬 | 104.26%3,087.85萬 | 419.65%2,976.44萬 | 204.37%2,641.26萬 | 198.24%2,433.05萬 | 82.80%1,511.71萬 |
| -其他應付款 | ---- | 81.85%5,615.34萬 | ---- | ---- | ---- | 104.26%3,087.85萬 | ---- | 359.55%2,641.26萬 | ---- | 183.11%1,511.71萬 |
| 一年內到期的非流動負債 | 61.56%271.13萬 | 21.79%213.14萬 | 5.11%213.74萬 | -28.63%160.95萬 | -28.85%167.82萬 | -15.60%175萬 | -18.66%203.34萬 | -13.14%225.51萬 | --235.87萬 | --207.35萬 |
| 其他流動負債 | 56.63%792.89萬 | 187.17%2,127.05萬 | 217.13%1,901.63萬 | 190.97%1,517.59萬 | 104.40%506.21萬 | 110.77%740.7萬 | -46.37%599.63萬 | -42.26%521.57萬 | -79.45%247.66萬 | -56.25%351.43萬 |
| 流動負債合計 | 1.89%1.02億 | 50.37%1.14億 | 41.17%1.04億 | 32.13%1.01億 | 42.92%9,994.52萬 | 38.35%7,560.9萬 | 43.82%7,398.46萬 | 25.76%7,607.92萬 | 24.06%6,993.21萬 | 13.31%5,464.94萬 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | 0.00%80萬 | ---- | ---- | ---- | 0.00%80萬 | ---- | 0.00%80萬 | ---- | 0.00%80萬 |
| 遞延所得稅負債 | 972.38%180.18萬 | 713.16%69.2萬 | 361.49%77.54萬 | -56.75%68.79萬 | 33.68%16.8萬 | -43.48%8.51萬 | -16.12%16.8萬 | 694.01%159.05萬 | --12.57萬 | -39.79%15.06萬 |
| 長期遞延收益 | -41.86%15.17萬 | -37.98%17.89萬 | -34.49%20.62萬 | -31.97%23.36萬 | --26.09萬 | --28.84萬 | --31.48萬 | --34.34萬 | ---- | ---- |
| 租賃負債 | 202.47%913.19萬 | -19.77%241.95萬 | -11.24%296.25萬 | -22.86%286.74萬 | -28.11%301.91萬 | -29.30%301.55萬 | -50.15%333.74萬 | -48.67%371.69萬 | --419.94萬 | --426.53萬 |
| 非流動負債合計 | 179.78%1,188.55萬 | -2.36%409.04萬 | 2.68%474.41萬 | -28.86%458.89萬 | -17.11%424.81萬 | -19.69%418.9萬 | -39.96%462.02萬 | -21.73%645.09萬 | 388.07%512.51萬 | 396.71%521.58萬 |
| 負債合計 | 9.14%1.14億 | 47.60%1.18億 | 38.91%1.09億 | 27.36%1.05億 | 38.82%1.04億 | 33.30%7,979.81萬 | 32.92%7,860.48萬 | 20.06%8,253.01萬 | 30.71%7,505.72萬 | 21.48%5,986.52萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 | 0.00%1.96億 |
| 資本公積 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 |
| 盈餘公積 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 | 0.00%2,803.2萬 |
| 未分配利潤 | -1.92%-4.44億 | -2.11%-4.43億 | -1.66%-4.4億 | -1.92%-4.4億 | -1.15%-4.35億 | -1.04%-4.34億 | -1.42%-4.33億 | -1.53%-4.32億 | -2.11%-4.3億 | -2.47%-4.3億 |
| 專項儲備 | 101.91%36.95萬 | 36.87%33.99萬 | 70.53%32.18萬 | 53.98%30.47萬 | -13.74%18.3萬 | 3.29%24.83萬 | -3.86%18.87萬 | 3.95%19.79萬 | -70.51%21.21萬 | -64.03%24.04萬 |
| 歸屬母公司所有者權益合計 | -46.98%921.65萬 | -48.85%949.69萬 | -36.59%1,223.52萬 | -38.97%1,280.07萬 | -22.19%1,738.29萬 | -19.40%1,856.79萬 | -23.96%1,929.63萬 | -23.60%2,097.34萬 | -29.57%2,233.9萬 | -31.88%2,303.7萬 |
| 少數股東權益 | 5.53%2,873.12萬 | 2.32%2,727.54萬 | 9.43%2,757.18萬 | 4.79%2,656.74萬 | 10.08%2,722.66萬 | 11.49%2,665.68萬 | 3.02%2,519.57萬 | 2.13%2,535.23萬 | -8.32%2,473.26萬 | -8.75%2,390.94萬 |
| 所有者權益（或股東權益）合計 | -14.93%3,794.76萬 | -18.69%3,677.23萬 | -10.53%3,980.7萬 | -15.02%3,936.81萬 | -5.23%4,460.95萬 | -3.67%4,522.46萬 | -10.72%4,449.2萬 | -11.38%4,632.57萬 | -19.81%4,707.16萬 | -21.78%4,694.64萬 |
| 負債和所有者權益(或股東權益)總計 | 1.92%1.52億 | 23.62%1.55億 | 21.04%1.49億 | 12.13%1.44億 | 21.84%1.49億 | 17.05%1.25億 | 12.96%1.23億 | 6.48%1.29億 | 5.18%1.22億 | -2.28%1.07億 |
| 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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。