滬深市場個股詳情
601858 中國科傳
- 21.91
- -0.26-1.17%
休市中 12/27 15:00 (北京)
173.20億總市值39.69市盈率TTM
22.43最高價21.83最低價6.30萬手成交量22.17今開22.17昨收1.39億成交額0.80%換手率33.76市盈率(靜)7.91億總股本30.8952周最高3.36市淨率173.20億流通值15.6752周最低24.39漲停價7.91億流通股50.53歷史最高19.95跌停價2.71%振幅6.02歷史最低0.26股息TTM22.14平均價3.56萬手內盤1.19%股息率TTM100股每手2.53萬手外盤
中國科傳關鍵統計數據
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 | 4.14%6.22億 | -46.80%8.23億 | -73.40%4.37億 | -45.67%12.71億 | -32.79%5.97億 | 28.64%15.47億 | 195.62%16.43億 | 22.51%23.4億 | -13.69%8.88億 | 43.48%12.02億 |
| 交易性金融資產 | 5.54%13.14億 | 125.59%11.7億 | 92.09%12.99億 | 1,881.38%6.66億 | 8.97%12.45億 | -39.73%5.18億 | -50.26%6.76億 | -89.81%3,361.65萬 | 236.40%11.43億 | 224.99%8.6億 |
| 應收票據及應收賬款 | -4.17%1.85億 | 3.90%2億 | 3.43%1.87億 | -6.99%1.52億 | 8.34%1.93億 | 25.20%1.93億 | 24.41%1.81億 | 38.21%1.64億 | 18.11%1.78億 | -0.29%1.54億 |
| -應收賬款 | -4.17%1.85億 | 3.90%2億 | 3.43%1.87億 | -6.99%1.52億 | 8.34%1.93億 | 25.20%1.93億 | 24.41%1.81億 | 38.21%1.64億 | 18.11%1.78億 | -0.29%1.54億 |
| 其他應收款(含利息和股利) | 4.79%4,674.57萬 | 4.12%3,847.53萬 | -9.86%3,811.73萬 | -8.89%4,021.67萬 | -12.94%4,460.74萬 | -18.50%3,695.37萬 | -4.76%4,228.51萬 | -2.53%4,413.86萬 | -5.76%5,123.78萬 | 5.60%4,534.47萬 |
| -其他應收款 | ---- | 4.12%3,847.53萬 | ---- | ---- | ---- | -18.50%3,695.37萬 | ---- | -2.53%4,413.86萬 | ---- | 5.60%4,534.47萬 |
| 預付款項 | 7.23%1.26億 | -13.05%1.9億 | -12.47%2.92億 | -12.13%2.34億 | -56.79%1.17億 | -46.14%2.19億 | -22.76%3.34億 | -21.78%2.66億 | 8.51%2.71億 | 64.56%4.06億 |
| 存貨 | -8.01%6.37億 | -10.86%5.67億 | -2.84%6.21億 | -5.64%5.81億 | -3.88%6.93億 | -7.24%6.36億 | -10.22%6.39億 | -6.49%6.16億 | 1.98%7.21億 | 0.84%6.86億 |
| 應收款項融資 | -64.28%194.69萬 | 303.07%639.34萬 | -64.57%55萬 | -87.59%114萬 | 62.93%545.08萬 | 193.28%158.62萬 | -43.35%155.22萬 | 335.70%918.95萬 | 135.60%334.56萬 | -83.74%54.08萬 |
| 其他流動資產 | 631.54%6.66億 | 381.01%7.54億 | -34.08%2.28億 | -50.55%6.06億 | -79.70%9,099.17萬 | -79.04%1.57億 | -61.63%3.46億 | 29.33%12.26億 | -37.15%4.48億 | -20.82%7.48億 |
| 流動資產合計 | 20.49%35.98億 | 13.33%37.49億 | -19.67%31.03億 | -24.40%35.52億 | -19.38%29.86億 | -19.36%33.08億 | -6.98%38.63億 | 7.95%46.99億 | 14.13%37.04億 | 29.21%41.02億 |
| 非流動資產 | ||||||||||
| 債權投資 | -12.19%24.63億 | -10.78%23.95億 | 48.56%29.52億 | 102.77%26.63億 | 39.37%28.05億 | 56.68%26.84億 | 31.14%19.87億 | -7.77%13.13億 | -5.39%20.12億 | -16.69%17.13億 |
| 其他權益工具投資 | 24.30%1.82億 | 17.51%1.79億 | 31.03%1.84億 | 31.20%1.82億 | 9.60%1.46億 | 13.83%1.52億 | 4.93%1.4億 | 3.73%1.39億 | 31.68%1.34億 | 30.58%1.34億 |
| 投資性房地產 | -5.19%4,299.63萬 | -5.12%4,358.47萬 | -18.90%4,417.3萬 | -18.81%4,476.13萬 | -19.00%4,534.96萬 | -18.65%4,593.8萬 | -4.67%5,446.53萬 | -4.60%5,513.27萬 | -6.71%5,598.93萬 | -6.94%5,646.77萬 |
| 固定資產 | ---- | -2.57%2.04億 | ---- | ---- | ---- | -2.40%2.09億 | ---- | -6.50%2.07億 | ---- | -6.16%2.14億 |
| 在建工程 | ---- | 11.39%1.02億 | ---- | ---- | ---- | 19.99%9,131.02萬 | ---- | 16.39%8,269.55萬 | ---- | 40.12%7,609.68萬 |
| 無形資產 | -2.30%8,671.6萬 | -10.19%8,305.67萬 | -10.08%8,451.68萬 | -7.36%8,780.03萬 | -6.37%8,875.72萬 | -4.65%9,247.55萬 | -2.98%9,399.57萬 | -2.82%9,477.1萬 | 0.35%9,479.4萬 | 0.86%9,698.56萬 |
| 開發支出 | 66.00%6,174.83萬 | 87.96%6,557.61萬 | 82.78%6,052.58萬 | 80.93%5,923.69萬 | 250.30%3,719.73萬 | 243.14%3,488.82萬 | 287.29%3,311.4萬 | 282.91%3,273.95萬 | 34.62%1,061.88萬 | 28.89%1,016.72萬 |
| 商譽 | 3.05%6,013.05萬 | -2.73%5,869.81萬 | 2.29%5,897.65萬 | 5.88%6,021.12萬 | 8.97%5,834.94萬 | 12.40%6,034.83萬 | 6.22%5,765.4萬 | 2.81%5,686.86萬 | -7.12%5,354.59萬 | -8.82%5,369.3萬 |
| 長期待攤費用 | 697.44%12.8萬 | ---- | -99.48%231.24 | -96.64%1,961.92 | -77.83%1.61萬 | -65.15%3.01萬 | -56.03%4.42萬 | -49.14%5.83萬 | -44.69%7.24萬 | -41.84%8.65萬 |
| 遞延所得稅資產 | 2,902.17%5,268.69萬 | 2,668.65%5,330.56萬 | 2,992.90%5,518.26萬 | 1,821.03%5,225.15萬 | -26.54%175.5萬 | -38.11%192.53萬 | -41.12%178.42萬 | 0.56%272萬 | -16.31%238.89萬 | 1.23%311.08萬 |
| 使用權資產 | 13.71%3,289.52萬 | 12.49%3,529.8萬 | 56.60%3,842.93萬 | -2.42%2,633.94萬 | -2.45%2,892.79萬 | -2.43%3,137.8萬 | -26.42%2,453.93萬 | -23.62%2,699.22萬 | 221.72%2,965.43萬 | 187.85%3,215.84萬 |
| 其他非流動資產 | -8.25%7,481.78萬 | -9.89%7,280萬 | -16.98%6,827.11萬 | -19.72%6,372.8萬 | 1.13%8,154.45萬 | -1.70%8,079.14萬 | 8.52%8,223.36萬 | 5.95%7,938.49萬 | 6.58%8,063.37萬 | 16.02%8,219.14萬 |
| 非流動資產合計 | -6.43%33.6億 | -5.54%32.92億 | 39.21%38.53億 | 69.27%35.39億 | 29.95%35.91億 | 40.96%34.85億 | 21.83%27.68億 | -4.21%20.91億 | -1.99%27.63億 | -10.11%24.72億 |
| 資產總計 | 5.79%69.58億 | 3.65%70.41億 | 4.91%69.56億 | 4.44%70.91億 | 1.70%65.77億 | 3.33%67.93億 | 3.21%66.31億 | 3.89%67.89億 | 6.64%64.67億 | 10.96%65.74億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 1.65%7.87億 | -6.11%6.83億 | 1.88%6.73億 | -4.37%7億 | 1.95%7.74億 | -5.26%7.27億 | -6.09%6.6億 | -1.06%7.32億 | -6.21%7.6億 | 2.24%7.68億 |
| -應付帳款 | 1.65%7.87億 | -6.11%6.83億 | 1.88%6.73億 | -4.37%7億 | 1.95%7.74億 | -5.26%7.27億 | -6.09%6.6億 | -1.06%7.32億 | -6.21%7.6億 | 2.24%7.68億 |
| 合同負債 | 8.59%5.68億 | -7.47%6.23億 | -7.88%6.89億 | -0.56%8.34億 | -23.19%5.23億 | -3.05%6.74億 | -2.97%7.48億 | 0.42%8.39億 | 25.20%6.81億 | 24.96%6.95億 |
| 應付職工薪酬 | 10.33%2,260.9萬 | 11.95%2,474.01萬 | 16.66%2,133.54萬 | 0.54%2,286.93萬 | 0.59%2,049.19萬 | 4.93%2,209.97萬 | -21.87%1,828.86萬 | -13.91%2,274.72萬 | -22.21%2,037.12萬 | -25.25%2,106.08萬 |
| 應交稅費 | 225.64%3,835.35萬 | 365.47%4,756.72萬 | 101.29%2,237.75萬 | 8.32%2,551.01萬 | 13.17%1,177.8萬 | 25.83%1,021.91萬 | 53.08%1,111.71萬 | -12.44%2,355.01萬 | -14.72%1,040.78萬 | 0.32%812.16萬 |
| 其他應付款(含利息和股利) | 13.97%1.03億 | 24.06%1.09億 | 0.40%9,608.25萬 | -14.73%9,090.98萬 | -31.14%9,012.88萬 | -38.25%8,763.66萬 | -26.39%9,570.28萬 | -11.12%1.07億 | 8.47%1.31億 | 11.38%1.42億 |
| -應付股利 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 | 0.00%11.43萬 |
| -其他應付款 | ---- | 24.09%1.09億 | ---- | ---- | ---- | -38.28%8,752.23萬 | ---- | -11.13%1.06億 | ---- | 11.39%1.42億 |
| 一年內到期的非流動負債 | 41.75%648.39萬 | 57.82%945.4萬 | 10.73%486.06萬 | -16.93%639.33萬 | -38.12%457.41萬 | -19.65%599.04萬 | 6.59%438.97萬 | 0.21%769.67萬 | 1,908.08%739.18萬 | 738.54%745.56萬 |
| 其他流動負債 | -56.41%748.72萬 | -62.28%672.74萬 | -7.13%1,783.61萬 | -5.79%1,852.02萬 | -13.36%1,717.82萬 | -11.07%1,783.67萬 | 11.63%1,920.52萬 | 16.16%1,965.92萬 | 34.75%1,982.69萬 | 28.84%2,005.76萬 |
| 流動負債合計 | 6.33%15.33億 | -2.68%15.03億 | -2.10%15.24億 | -3.01%16.98億 | -11.53%14.42億 | -7.01%15.45億 | -5.98%15.57億 | -1.24%17.51億 | 6.65%16.3億 | 11.70%16.61億 |
| 非流動負債 | ||||||||||
| 長期借款 | -56.35%32.02萬 | -54.14%33.03萬 | -53.03%31.41萬 | -35.68%77.74萬 | -31.43%73.36萬 | -35.99%72.04萬 | -50.23%66.86萬 | -16.10%120.86萬 | -31.26%106.98萬 | -31.69%112.53萬 |
| 長期應付款 | ---- | -71.45%3.93萬 | ---- | ---- | ---- | -89.84%13.76萬 | ---- | -61.11%81.45萬 | ---- | -54.30%135.43萬 |
| 專項應付款 | ---- | -3.86%8,880.43萬 | ---- | ---- | ---- | -0.17%9,237.43萬 | ---- | 0.91%9,588.2萬 | ---- | -2.70%9,253.62萬 |
| 遞延所得稅負債 | 1,540.62%4,021.57萬 | 1,298.99%3,890.54萬 | 1,264.44%4,153.18萬 | 802.08%3,710.36萬 | -24.93%245.13萬 | -16.01%278.1萬 | -20.93%304.39萬 | -2.02%411.31萬 | -29.98%326.53萬 | -34.51%331.09萬 |
| 長期遞延收益 | -45.06%2,025.93萬 | -34.91%2,025.93萬 | 1.46%2,571.76萬 | 1.46%2,571.76萬 | -7.11%3,687.84萬 | -21.60%3,112.27萬 | -5.12%2,534.87萬 | -5.72%2,534.87萬 | 3.47%3,969.97萬 | 57.10%3,969.97萬 |
| 租賃負債 | 12.57%2,617.92萬 | 4.54%2,287萬 | 75.42%3,186.3萬 | 5.90%1,901.94萬 | 11.10%2,325.55萬 | 6.21%2,187.75萬 | -30.24%1,816.36萬 | -29.64%1,795.91萬 | 194.22%2,093.22萬 | 190.53%2,059.87萬 |
| 其他非流動負債 | 189.46%1,642.84萬 | 182.18%1,921.75萬 | 18.30%608.05萬 | 31.83%910.9萬 | 162.03%567.55萬 | 120.89%681.04萬 | -26.66%513.98萬 | 24.70%690.97萬 | -55.58%216.59萬 | -39.15%308.32萬 |
| 非流動負債合計 | 17.12%1.92億 | 22.21%1.9億 | 31.70%1.92億 | 16.78%1.78億 | 0.24%1.64億 | -3.64%1.56億 | -6.76%1.45億 | -5.50%1.52億 | -2.15%1.64億 | 13.17%1.62億 |
| 負債合計 | 7.43%17.26億 | -0.40%16.94億 | 0.78%17.16億 | -1.43%18.76億 | -10.45%16.06億 | -6.71%17.01億 | -6.05%17.03億 | -1.59%19.03億 | 5.78%17.94億 | 11.83%18.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 | 0.00%7.91億 |
| 資本公積 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 | 0.00%7.84億 |
| 盈餘公積 | 11.92%3.82億 | 11.92%3.82億 | 11.92%3.82億 | 11.92%3.82億 | 12.26%3.42億 | 12.26%3.42億 | 12.26%3.42億 | 12.26%3.42億 | 14.17%3.04億 | 14.17%3.04億 |
| 未分配利潤 | 6.48%31.26億 | 6.86%32.53億 | 8.31%31.45億 | 8.84%31.14億 | 8.34%29.36億 | 9.18%30.45億 | 9.60%29.04億 | 8.76%28.61億 | 9.40%27.1億 | 16.16%27.89億 |
| 其他綜合收益 | 25.80%7,479.18萬 | -8.30%6,595.15萬 | 28.86%7,047.16萬 | 43.70%7,435.51萬 | 69.23%5,945.31萬 | 107.72%7,192萬 | 42.81%5,468.74萬 | 21.34%5,174.31萬 | 112.02%3,513.13萬 | 72.72%3,462.41萬 |
| 歸屬母公司所有者權益合計 | 5.01%51.57億 | 4.84%52.76億 | 6.11%51.72億 | 6.55%51.45億 | 6.22%49.11億 | 7.03%50.32億 | 6.75%48.74億 | 6.08%48.28億 | 6.67%46.24億 | 10.33%47.02億 |
| 少數股東權益 | 25.82%7,464.91萬 | 18.37%7,079.68萬 | 26.50%6,840.15萬 | 22.14%7,032.44萬 | 20.04%5,933.12萬 | 20.84%5,981.22萬 | 16.08%5,407.28萬 | 15.93%5,757.74萬 | 45.02%4,942.49萬 | 48.54%4,949.72萬 |
| 所有者權益（或股東權益）合計 | 5.26%52.32億 | 5.00%53.47億 | 6.34%52.41億 | 6.73%52.15億 | 6.36%49.71億 | 7.18%50.92億 | 6.84%49.28億 | 6.19%48.86億 | 6.97%46.73億 | 10.63%47.51億 |
| 負債和所有者權益(或股東權益)總計 | 5.79%69.58億 | 3.65%70.41億 | 4.91%69.56億 | 4.44%70.91億 | 1.70%65.77億 | 3.33%67.93億 | 3.21%66.31億 | 3.89%67.89億 | 6.64%64.67億 | 10.96%65.74億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
熱議
滬深
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最新價
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