滬深市場個股詳情
601519 大智慧
- 9.94
- +0.16+1.64%
未開盤 12/30 15:00 (北京)
199.18億總市值-60.24市盈率TTM
9.98最高價9.60最低價84.90萬手成交量9.70今開9.78昨收8.36億成交額4.24%換手率194.90市盈率(靜)20.04億總股本12.9652周最高13.86市淨率199.18億流通值5.1752周最低10.76漲停價20.04億流通股35.00歷史最高8.80跌停價3.89%振幅2.59歷史最低--股息TTM9.85平均價36.62萬手內盤--股息率TTM100股每手42.18萬手外盤
大智慧關鍵統計數據
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 | -12.44%13.18億 | -11.20%12.92億 | 5.10%14.89億 | 7.87%16.35億 | 5.17%15.05億 | 3.87%14.55億 | -4.90%14.17億 | -6.24%15.15億 | 13.60%14.31億 | 16.63%14.01億 |
| 交易性金融資產 | 10.93%2,220.97萬 | 237.36%6,694.98萬 | -79.36%379.63萬 | -80.35%359.41萬 | 8.46%2,002.14萬 | 8.08%1,984.5萬 | -13.49%1,839.15萬 | 0.73%1,829.13萬 | -2.39%1,845.99萬 | -2.24%1,836.21萬 |
| 應收票據及應收賬款 | -11.43%7,501.07萬 | -14.92%7,136.45萬 | -15.55%7,606.72萬 | -0.72%8,481.82萬 | 4.61%8,469.32萬 | -6.18%8,388.37萬 | 34.15%9,007.12萬 | 25.26%8,543.03萬 | 22.10%8,095.88萬 | 36.89%8,940.65萬 |
| -應收賬款 | -11.43%7,501.07萬 | -14.92%7,136.45萬 | -15.55%7,606.72萬 | -0.72%8,481.82萬 | 4.61%8,469.32萬 | -6.18%8,388.37萬 | 34.15%9,007.12萬 | 25.26%8,543.03萬 | 22.10%8,095.88萬 | 36.89%8,940.65萬 |
| 其他應收款(含利息和股利) | -84.75%2,173.3萬 | -92.13%1,908.98萬 | -94.90%1,787.46萬 | 9.31%1,858.83萬 | 701.08%1.43億 | 1,292.77%2.43億 | 1,364.23%3.51億 | 4.73%1,700.45萬 | 19.52%1,778.85萬 | 1.32%1,741.75萬 |
| -其他應收款 | ---- | -92.13%1,908.98萬 | ---- | ---- | ---- | 1,292.77%2.43億 | ---- | 4.73%1,700.45萬 | ---- | 1.32%1,741.75萬 |
| 預付款項 | 1.00%2,405.7萬 | 1.44%2,403.68萬 | 15.83%2,580.06萬 | -26.23%1,856.68萬 | -27.50%2,381.88萬 | -37.36%2,369.53萬 | 5.11%2,227.5萬 | 55.38%2,516.73萬 | 88.49%3,285.23萬 | 189.79%3,782.62萬 |
| 存貨 | -97.34%6.99萬 | -94.66%17.16萬 | -93.07%23.43萬 | -99.17%2.82萬 | 2,075.51%262.55萬 | 1,254.67%321.19萬 | 2,086.05%338.05萬 | 2,033.05%338.23萬 | -50.03%12.07萬 | -19.93%23.71萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | 48.15%3,328.96萬 | ---- | ---- | ---- | -77.60%2,247.04萬 | -77.80%2,225.96萬 |
| 其他流動資產 | 52.73%1,293.22萬 | 64.25%1,378.05萬 | 1,258.30%1.02億 | 2.06%1,122.55萬 | 21.23%846.74萬 | -85.50%838.98萬 | -30.87%749.13萬 | 13.86%1,099.9萬 | -95.61%698.46萬 | -68.66%5,787.54萬 |
| 流動資產合計 | -19.04%14.74億 | -19.02%14.87億 | -10.18%17.15億 | 5.72%17.72億 | 13.02%18.21億 | 11.71%18.37億 | 15.25%19.09億 | -5.16%16.76億 | -1.60%16.11億 | 2.72%16.44億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | ---- | --2,120.89萬 | --2,103.7萬 | --2,086.7萬 | -4.35%2,069.32萬 | ---- |
| 其他非流動金融資產 | -29.94%52.45萬 | -24.05%56.51萬 | -31.11%60.84萬 | -14.40%73.25萬 | -49.07%74.86萬 | -28.91%74.41萬 | -30.43%88.31萬 | -56.45%85.57萬 | 14.56%146.99萬 | -24.56%104.67萬 |
| 投資性房地產 | -9.25%9,711.4萬 | -9.04%9,958.78萬 | -8.84%1.02億 | -8.65%1.05億 | -8.54%1.07億 | -8.47%1.09億 | -8.41%1.12億 | -8.35%1.14億 | -8.21%1.17億 | -8.05%1.2億 |
| 固定資產 | ---- | 1.06%3,564萬 | ---- | ---- | ---- | 29.18%3,526.76萬 | ---- | 10.98%3,150.91萬 | ---- | 10.05%2,730.17萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 0.00%16.65萬 | ---- | 0.00%16.65萬 | ---- | -86.34%16.65萬 |
| 無形資產 | -59.97%2,123.64萬 | -61.70%2,092.55萬 | -68.66%1,751.08萬 | -69.57%1,750.23萬 | 114.71%5,305.37萬 | 116.35%5,463.72萬 | 116.64%5,588.06萬 | 445.79%5,751.43萬 | 173.34%2,470.99萬 | 175.93%2,525.46萬 |
| 商譽 | -13.72%2.97億 | -13.62%2.97億 | -13.15%2.97億 | -13.37%2.97億 | -4.94%3.44億 | -4.27%3.44億 | -4.08%3.42億 | 17.08%3.43億 | 23.27%3.62億 | 22.50%3.59億 |
| 長期待攤費用 | -29.94%377.01萬 | -24.52%465.72萬 | -21.68%529.52萬 | -33.03%465.11萬 | -5.00%538.15萬 | 11.51%617.01萬 | 14.34%676.12萬 | 9.67%694.54萬 | 35.65%566.47萬 | 35.60%553.31萬 |
| 遞延所得稅資產 | --776.4萬 | --763.42萬 | 694,317.85%910.03萬 | -31.56%1,063.74萬 | ---- | ---- | --1,310.5 | --1,554.36萬 | --1,693 | --1,693 |
| 使用權資產 | -30.04%4,347.63萬 | -40.14%4,179.56萬 | -35.96%4,944.25萬 | -34.75%5,609.23萬 | -27.92%6,214.08萬 | -20.55%6,982.68萬 | -15.15%7,720.5萬 | -10.20%8,596.81萬 | -16.12%8,621.2萬 | -5.06%8,788.25萬 |
| 其他非流動資產 | 684.37%40.57萬 | 989.99%67.12萬 | 2,010.32%109.15萬 | 1,391.86%93.67萬 | -71.12%5.17萬 | -65.61%6.16萬 | -82.72%5.17萬 | -92.61%6.28萬 | -85.96%17.91萬 | -84.92%17.91萬 |
| 非流動資產合計 | -16.96%5.06億 | -20.72%5.09億 | -19.96%5.17億 | -21.74%5.29億 | -5.93%6.1億 | 2.43%6.41億 | 2.47%6.46億 | 20.48%6.76億 | 10.16%6.48億 | 8.12%6.26億 |
| 資產總計 | -18.52%19.8億 | -19.46%19.96億 | -12.66%22.32億 | -2.18%23.01億 | 7.58%24.3億 | 9.15%24.78億 | 11.72%25.56億 | 1.03%23.52億 | 1.51%22.59億 | 4.16%22.7億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 156.28%1.29億 | 224.45%3,827.66萬 | ---- | ---- | --5,037.83萬 | 686.49%1,179.74萬 | ---- | ---- | ---- | --150萬 |
| 應付票據及應付帳款 | 4.72%1.58億 | 0.80%1.57億 | -4.54%1.49億 | -4.33%1.53億 | -1.36%1.51億 | 0.55%1.56億 | -3.45%1.56億 | 2.61%1.6億 | 2.70%1.53億 | 2.04%1.55億 |
| -應付帳款 | 4.72%1.58億 | 0.80%1.57億 | -4.54%1.49億 | -4.33%1.53億 | -1.36%1.51億 | 0.55%1.56億 | -3.45%1.56億 | 2.61%1.6億 | 2.70%1.53億 | 2.04%1.55億 |
| 合同負債 | -3.98%1.52億 | -12.72%1.55億 | -3.50%1.8億 | -1.19%1.92億 | -7.89%1.58億 | 3.28%1.78億 | -1.25%1.86億 | -3.33%1.94億 | -7.70%1.71億 | -5.12%1.72億 |
| 預收款項 | -85.38%78.99萬 | -78.64%75.8萬 | -56.30%197.95萬 | -67.60%82.32萬 | 625.05%540.42萬 | 368.83%354.8萬 | 221.84%452.94萬 | 151.46%254.06萬 | -31.09%74.54萬 | -15.12%75.68萬 |
| 應付職工薪酬 | -29.94%562.9萬 | -28.56%511.6萬 | 23.59%726.31萬 | 9.51%7,240.62萬 | 16.99%803.47萬 | 31.74%716.08萬 | 20.23%587.67萬 | 5.01%6,611.7萬 | 24.11%686.79萬 | 38.16%543.55萬 |
| 應交稅費 | -21.99%1,183.16萬 | -29.71%1,049.18萬 | 6.72%1,371.45萬 | -8.68%1,294.78萬 | -9.69%1,516.72萬 | -19.95%1,492.7萬 | 3.78%1,285.11萬 | -5.01%1,417.91萬 | -7.29%1,679.44萬 | 14.59%1,864.8萬 |
| 其他應付款(含利息和股利) | -82.80%1,378.75萬 | -83.62%1,402.56萬 | 16.50%1.82億 | -49.10%8,300.45萬 | -50.93%8,017.54萬 | -50.69%8,564.9萬 | -37.24%1.56億 | -19.04%1.63億 | -16.80%1.63億 | -12.31%1.74億 |
| -其他應付款 | ---- | -83.62%1,402.56萬 | ---- | ---- | ---- | -50.69%8,564.9萬 | ---- | -19.04%1.63億 | ---- | -12.31%1.74億 |
| 一年內到期的非流動負債 | -11.90%2,594.67萬 | -19.57%2,480.33萬 | -10.72%2,719.1萬 | -3.90%2,985.4萬 | 4.92%2,945.3萬 | 6.65%3,083.87萬 | 18.88%3,045.49萬 | 24.69%3,106.48萬 | 24.71%2,807.12萬 | 55.22%2,891.6萬 |
| 其他流動負債 | -18.92%35.89萬 | -4.50%37.64萬 | -15.61%37.82萬 | -57.94%43.73萬 | -55.73%44.27萬 | -64.38%39.42萬 | -23.98%44.82萬 | 152.97%103.96萬 | 152.72%100萬 | 181.90%110.66萬 |
| 流動負債合計 | -0.16%4.97億 | -16.77%4.06億 | 1.53%5.61億 | -13.89%5.44億 | -8.03%4.97億 | -12.42%4.88億 | -14.76%5.53億 | -4.56%6.32億 | -6.47%5.41億 | -2.51%5.57億 |
| 非流動負債 | ||||||||||
| 預計負債 | --7,650 | ---- | --41.41萬 | --422.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 60.60%1,721.66萬 | 56.51%1,728.98萬 | 66.76%1,909.87萬 | -22.16%2,081.22萬 | 642.86%1,072.05萬 | 794.76%1,104.74萬 | 742.01%1,145.27萬 | 2,192.19%2,673.81萬 | -4.28%144.31萬 | -10.61%123.47萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | -89.63%5.43萬 | -82.81%13.57萬 | -78.84%22.33萬 | -75.47%32.41萬 |
| 租賃負債 | -44.64%1,934.85萬 | -53.90%1,909.47萬 | -50.09%2,440.31萬 | -48.94%2,869.7萬 | -39.72%3,494.75萬 | -33.24%4,141.97萬 | -26.46%4,889.35萬 | -21.32%5,620.4萬 | -25.52%5,797.85萬 | -13.28%6,204.14萬 |
| 其他非流動負債 | -40.03%992.39萬 | -15.72%1,181.24萬 | -42.02%1,353.86萬 | -4.62%1,637.49萬 | 27.32%1,654.83萬 | 10.17%1,401.49萬 | 71.86%2,335.02萬 | 7.10%1,716.78萬 | -9.93%1,299.77萬 | -15.99%1,272.12萬 |
| 非流動負債合計 | -25.27%4,649.67萬 | -27.50%4,819.69萬 | -31.40%5,745.44萬 | -30.07%7,010.62萬 | -14.35%6,221.62萬 | -12.89%6,648.2萬 | 2.19%8,375.08萬 | 12.10%1億 | -23.59%7,264.25萬 | -15.19%7,632.13萬 |
| 負債合計 | -2.95%5.43億 | -18.06%4.55億 | -2.80%6.18億 | -16.10%6.14億 | -8.78%5.6億 | -12.48%5.55億 | -12.86%6.36億 | -2.58%7.32億 | -8.89%6.14億 | -4.23%6.34億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.77%20.04億 | -0.77%20.04億 | -0.81%20.19億 | -0.81%20.19億 | -0.81%20.19億 | -0.81%20.19億 | -0.01%20.36億 | 0.38%20.36億 | 0.38%20.36億 | 0.38%20.36億 |
| 資本公積 | -7.39%12.37億 | -7.06%12.36億 | -5.99%12.93億 | -5.66%12.93億 | -4.61%13.35億 | -4.46%13.3億 | 0.19%13.76億 | 2.95%13.71億 | 7.00%14億 | 8.37%13.92億 |
| 盈餘公積 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 | 0.00%3,506.17萬 |
| 未分配利潤 | -21.71%-18.47億 | -21.68%-17.84億 | -18.74%-17.14億 | 5.86%-16.46億 | 13.17%-15.18億 | 15.33%-14.66億 | 15.43%-14.44億 | -5.28%-17.48億 | -4.72%-17.48億 | -3.02%-17.31億 |
| 減:庫存股 | -25.09%4,707.29萬 | -94.22%362.97萬 | -51.37%6,283.72萬 | -51.37%6,283.72萬 | -51.37%6,283.72萬 | -51.54%6,283.72萬 | -34.16%1.29億 | -22.60%1.29億 | -22.60%1.29億 | -22.33%1.3億 |
| 其他綜合收益 | -3.39%5,599.32萬 | -13.63%5,355.67萬 | 32.25%5,202.38萬 | 15.19%5,558.04萬 | 22.98%5,795.87萬 | 162.90%6,200.88萬 | 784.37%3,933.68萬 | 429.98%4,825.13萬 | 187.89%4,712.87萬 | 36.21%2,358.67萬 |
| 歸屬母公司所有者權益合計 | -23.02%14.38億 | -19.63%15.42億 | -15.18%16.23億 | 5.09%16.95億 | 13.80%18.67億 | 17.95%19.18億 | 23.81%19.13億 | 2.29%16.12億 | 5.73%16.41億 | 7.13%16.26億 |
| 少數股東權益 | -116.62%-53.85萬 | -104.24%-22.46萬 | -241.94%-895.86萬 | -212.29%-808.57萬 | -29.05%324.09萬 | -49.27%529.27萬 | -48.10%631.15萬 | --720.05萬 | --456.78萬 | --1,043.33萬 |
| 所有者權益（或股東權益）合計 | -23.18%14.37億 | -19.86%15.41億 | -15.93%16.14億 | 4.12%16.86億 | 13.68%18.71億 | 17.52%19.23億 | 23.25%19.19億 | 2.75%16.2億 | 6.02%16.45億 | 7.82%16.37億 |
| 負債和所有者權益(或股東權益)總計 | -18.52%19.8億 | -19.46%19.96億 | -12.66%22.32億 | -2.18%23.01億 | 7.58%24.3億 | 9.15%24.78億 | 11.72%25.56億 | 1.03%23.52億 | 1.51%22.59億 | 4.16%22.7億 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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