滬深市場個股詳情

603239 浙江仙通

添加自選
  • 14.24
  • +0.36+2.59%
交易中 12/02 13:26 (北京)
38.55億總市值21.03市盈率TTM

浙江仙通關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
204.76%6,033.63萬
26.46%4,838.43萬
107.41%1.12億
402.40%1.06億
-29.81%1,979.77萬
-35.29%3,826.02萬
-66.03%5,381.41萬
-85.94%2,103.11萬
-67.48%2,820.58萬
-63.98%5,912.13萬
交易性金融資產
----
----
-74.13%1,117.31萬
-30.20%4,438.69萬
-30.27%4,398.81萬
-30.19%4,358.94萬
-57.44%4,319.06萬
24.66%6,359.14萬
-36.92%6,308.16萬
--6,243.89萬
應收票據及應收賬款
13.68%3.72億
22.81%3.8億
18.74%3.26億
10.73%3.93億
6.45%3.27億
36.32%3.09億
9.53%2.75億
25.73%3.55億
46.91%3.07億
1.64%2.27億
-應收票據
--38萬
--9.5萬
----
----
----
--0
-82.52%401.31萬
-36.01%991.61萬
-59.29%1,211.95萬
-75.51%698.78萬
-應收賬款
13.56%3.72億
22.78%3.8億
20.50%3.26億
13.91%3.93億
10.82%3.27億
40.65%3.09億
18.81%2.71億
29.32%3.45億
64.52%2.95億
12.94%2.2億
其他應收款(含利息和股利)
38.51%212.45萬
-13.20%37.04萬
13.54%159.35萬
-22.08%39.86萬
-15.42%153.38萬
24.34%42.67萬
-20.48%140.35萬
-49.28%51.16萬
-1.89%181.35萬
-80.23%34.32萬
-其他應收款
----
-13.20%37.04萬
----
----
----
24.34%42.67萬
----
-49.28%51.16萬
----
-80.23%34.32萬
預付款項
36.82%692.36萬
1.54%430.41萬
-23.25%457.16萬
-25.50%382.3萬
-39.92%506.03萬
-21.25%423.87萬
-6.26%595.67萬
2.99%513.12萬
96.43%842.23萬
21.55%538.26萬
存貨
16.41%2.14億
16.49%1.89億
21.43%1.97億
11.38%1.98億
14.02%1.84億
-1.98%1.62億
2.07%1.62億
4.97%1.77億
28.12%1.61億
33.99%1.65億
應收款項融資
34.47%2.48億
122.40%2.64億
51.83%2.85億
14.88%1.29億
-5.71%1.84億
-57.88%1.19億
-29.88%1.88億
-54.72%1.12億
5.34%1.96億
3.94%2.82億
一年內到期的非流動資產
----
----
----
--2,220.9萬
----
----
----
----
----
----
其他流動資產
--120.94萬
-39.00%321.27萬
--279.67萬
69.74%341.9萬
----
33.39%526.67萬
----
-51.79%201.43萬
----
-23.00%394.85萬
流動資產合計
18.11%9.05億
30.34%8.89億
28.94%9.4億
22.07%8.99億
0.02%7.66億
-15.30%6.82億
-22.90%7.29億
-19.01%7.36億
7.31%7.66億
1.53%8.05億
非流動資產
債權投資
----
----
----
----
3.76%2,200.96萬
3.80%2,181.02萬
3.83%2,161.08萬
3.87%2,141.15萬
--2,121.21萬
--2,101.27萬
固定資產
----
7.35%4.15億
----
----
----
3.99%3.87億
----
-3.10%3.73億
----
2.36%3.72億
在建工程
----
-17.52%6,282.95萬
----
----
----
28.82%7,617.42萬
----
69.39%7,023.96萬
----
11.95%5,913.15萬
無形資產
-4.08%2,906.68萬
-4.03%2,939.4萬
-3.65%2,972.11萬
-1.58%3,004.83萬
-1.73%3,030.41萬
4.97%3,062.93萬
4.79%3,084.67萬
2.81%3,053.19萬
10.04%3,083.66萬
3.37%2,917.94萬
長期待攤費用
5.64%564.81萬
10.30%620.06萬
-8.87%589.16萬
-22.16%541.76萬
-22.16%534.64萬
-25.84%562.18萬
-21.34%646.48萬
-13.40%696.04萬
1.61%686.81萬
26.03%758.02萬
遞延所得稅資產
-93.67%59.59萬
18.91%58.31萬
-93.56%56.13萬
26.97%55.3萬
23.13%942.11萬
-93.59%49.04萬
-10.88%871.41萬
-95.78%43.55萬
-28.08%765.15萬
-25.23%765.13萬
使用權資產
-14.64%71.01萬
-14.72%78.36萬
-12.34%88.15萬
14.75%74.5萬
7.64%83.19萬
11.66%91.88萬
4.80%100.57萬
-34.84%64.92萬
--77.29萬
--82.28萬
其他非流動資產
-83.33%94.23萬
-6.32%925.32萬
-85.38%169.35萬
-68.90%537.48萬
-32.30%565.35萬
-1.99%987.73萬
4.90%1,158.17萬
427.23%1,728.44萬
7.76%835.08萬
48.35%1,007.83萬
非流動資產合計
-5.49%5.21億
-1.51%5.24億
-2.84%5.25億
1.99%5.31億
6.22%5.52億
4.91%5.32億
5.93%5.4億
4.23%5.21億
9.61%5.19億
8.55%5.07億
資產總計
8.23%14.26億
16.38%14.13億
15.42%14.65億
13.75%14.3億
2.52%13.18億
-7.49%12.14億
-12.80%12.69億
-10.77%12.57億
8.23%12.85億
4.13%13.12億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
--5,974.73萬
1,896.98%1.63億
應付票據及應付帳款
-0.50%2.27億
38.60%2.6億
54.48%2.67億
42.33%2.78億
14.60%2.28億
18.97%1.87億
-0.98%1.73億
-8.01%1.95億
19.98%1.99億
0.25%1.58億
-應付票據
-17.39%4,549.37萬
105.41%1.01億
159.32%1.17億
99.63%7,297.18萬
35.65%5,506.86萬
2.27%4,899.17萬
-5.44%4,498萬
-32.87%3,655.43萬
-16.44%4,059.53萬
2.15%4,790.55萬
-應付帳款
4.86%1.82億
14.95%1.59億
17.58%1.5億
29.12%2.05億
9.21%1.73億
26.27%1.38億
0.69%1.28億
0.57%1.59億
35.02%1.59億
-0.56%1.1億
合同負債
368.97%479.99萬
340.94%448.17萬
294.32%418.05萬
232.73%360.7萬
-40.48%102.35萬
-59.71%101.64萬
-31.56%106.02萬
61.68%108.41萬
57.90%171.94萬
-32.88%252.3萬
預收款項
----
----
--3.29萬
----
----
----
----
----
----
----
應付職工薪酬
18.33%4,257.53萬
16.63%3,678.51萬
22.10%3,707.84萬
20.27%4,073.19萬
36.59%3,597.97萬
27.53%3,154.1萬
20.75%3,036.61萬
13.74%3,386.76萬
6.64%2,634.08萬
6.54%2,473.27萬
應交稅費
31.02%1,086.38萬
70.11%1,205.31萬
32.15%844.54萬
104.55%1,626.22萬
36.73%829.18萬
6.52%708.54萬
52.93%639.08萬
-42.58%795.01萬
63.99%606.46萬
18.75%665.17萬
其他應付款(含利息和股利)
-20.67%15.73萬
26.60%19.21萬
192.47%23.45萬
229.86%63.6萬
114.09%19.83萬
114.41%15.17萬
22.30%8.02萬
70.55%19.28萬
-15.37%9.26萬
-99.93%7.08萬
-其他應付款
----
26.60%19.21萬
----
----
----
114.41%15.17萬
----
70.55%19.28萬
----
-45.28%7.08萬
一年內到期的非流動負債
-59.63%15.64萬
0.61%15.64萬
----
88.32%35.81萬
2.93%38.73萬
-58.69%15.54萬
----
-49.47%19.01萬
--37.63萬
--37.63萬
其他流動負債
--1.82萬
-49.00%69.03
----
-64.85%3,134.35
----
-99.96%135.34
----
-89.77%8,916.34
--22.35萬
--32.8萬
流動負債合計
4.21%2.86億
37.85%3.13億
50.41%3.17億
42.32%3.39億
-6.66%2.74億
-35.94%2.27億
-45.16%2.11億
-36.93%2.38億
50.14%2.94億
21.24%3.55億
非流動負債
遞延所得稅負債
-21.07%1,960.12萬
58.49%1,775.62萬
2.71%1,966.57萬
52.76%1,556.5萬
37.15%2,483.25萬
-36.25%1,120.33萬
13.85%1,914.72萬
-19.48%1,018.93萬
85.17%1,810.54萬
96.75%1,757.25萬
長期遞延收益
-11.22%163.97萬
-10.30%172.3萬
-8.64%182.23萬
-7.10%192.16萬
-14.37%184.7萬
-14.60%192.08萬
-14.87%199.46萬
-15.13%206.85萬
-14.79%215.69萬
-14.34%224.91萬
租賃負債
25.05%43.34萬
2.42%58.09萬
-28.43%72.51萬
-26.05%38.71萬
7.05%34.65萬
44.87%56.72萬
4.76%101.31萬
-11.14%52.34萬
--32.37萬
--39.15萬
非流動負債合計
-19.80%2,167.43萬
46.52%2,006.02萬
0.26%2,221.31萬
39.84%1,787.37萬
31.28%2,702.6萬
-32.27%1,369.13萬
10.07%2,215.5萬
-18.49%1,278.11萬
67.24%2,058.6萬
74.90%2,021.31萬
負債合計
2.05%3.08億
38.34%3.33億
45.64%3.39億
42.19%3.57億
-4.18%3.01億
-35.74%2.41億
-42.41%2.33億
-36.19%2.51億
51.15%3.15億
23.28%3.75億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
0.00%2.71億
資本公積
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
盈餘公積
12.49%1.14億
12.49%1.14億
12.49%1.14億
12.49%1.14億
10.49%1.01億
10.49%1.01億
10.49%1.01億
10.49%1.01億
12.81%9,172.69萬
12.81%9,172.69萬
未分配利潤
24.48%4.27億
29.80%3.89億
20.19%4.36億
15.55%3.85億
11.70%3.43億
9.54%3億
-6.32%3.63億
-5.34%3.33億
-5.87%3.07億
-9.63%2.74億
專項儲備
--562.32萬
--443.07萬
--339.4萬
--247.85萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
10.06%11.19億
10.94%10.8億
8.62%11.26億
6.65%10.73億
4.69%10.16億
3.81%9.73億
-1.42%10.36億
-0.90%10.06億
-0.89%9.71億
-1.96%9.37億
所有者權益（或股東權益）合計
10.06%11.19億
10.94%10.8億
8.62%11.26億
6.65%10.73億
4.69%10.16億
3.81%9.73億
-1.42%10.36億
-0.90%10.06億
-0.89%9.71億
-1.96%9.37億
負債和所有者權益(或股東權益)總計
8.23%14.26億
16.38%14.13億
15.42%14.65億
13.75%14.3億
2.52%13.18億
-7.49%12.14億
-12.80%12.69億
-10.77%12.57億
8.23%12.85億
4.13%13.12億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 204.76%6,033.63萬26.46%4,838.43萬107.41%1.12億402.40%1.06億-29.81%1,979.77萬-35.29%3,826.02萬-66.03%5,381.41萬-85.94%2,103.11萬-67.48%2,820.58萬-63.98%5,912.13萬
交易性金融資產 ---------74.13%1,117.31萬-30.20%4,438.69萬-30.27%4,398.81萬-30.19%4,358.94萬-57.44%4,319.06萬24.66%6,359.14萬-36.92%6,308.16萬--6,243.89萬
應收票據及應收賬款 13.68%3.72億22.81%3.8億18.74%3.26億10.73%3.93億6.45%3.27億36.32%3.09億9.53%2.75億25.73%3.55億46.91%3.07億1.64%2.27億
-應收票據 --38萬--9.5萬--------------0-82.52%401.31萬-36.01%991.61萬-59.29%1,211.95萬-75.51%698.78萬
-應收賬款 13.56%3.72億22.78%3.8億20.50%3.26億13.91%3.93億10.82%3.27億40.65%3.09億18.81%2.71億29.32%3.45億64.52%2.95億12.94%2.2億
其他應收款(含利息和股利) 38.51%212.45萬-13.20%37.04萬13.54%159.35萬-22.08%39.86萬-15.42%153.38萬24.34%42.67萬-20.48%140.35萬-49.28%51.16萬-1.89%181.35萬-80.23%34.32萬
-其他應收款 -----13.20%37.04萬------------24.34%42.67萬-----49.28%51.16萬-----80.23%34.32萬
預付款項 36.82%692.36萬1.54%430.41萬-23.25%457.16萬-25.50%382.3萬-39.92%506.03萬-21.25%423.87萬-6.26%595.67萬2.99%513.12萬96.43%842.23萬21.55%538.26萬
存貨 16.41%2.14億16.49%1.89億21.43%1.97億11.38%1.98億14.02%1.84億-1.98%1.62億2.07%1.62億4.97%1.77億28.12%1.61億33.99%1.65億
應收款項融資 34.47%2.48億122.40%2.64億51.83%2.85億14.88%1.29億-5.71%1.84億-57.88%1.19億-29.88%1.88億-54.72%1.12億5.34%1.96億3.94%2.82億
一年內到期的非流動資產 --------------2,220.9萬------------------------
其他流動資產 --120.94萬-39.00%321.27萬--279.67萬69.74%341.9萬----33.39%526.67萬-----51.79%201.43萬-----23.00%394.85萬
流動資產合計 18.11%9.05億30.34%8.89億28.94%9.4億22.07%8.99億0.02%7.66億-15.30%6.82億-22.90%7.29億-19.01%7.36億7.31%7.66億1.53%8.05億
非流動資產
債權投資 ----------------3.76%2,200.96萬3.80%2,181.02萬3.83%2,161.08萬3.87%2,141.15萬--2,121.21萬--2,101.27萬
固定資產 ----7.35%4.15億------------3.99%3.87億-----3.10%3.73億----2.36%3.72億
在建工程 -----17.52%6,282.95萬------------28.82%7,617.42萬----69.39%7,023.96萬----11.95%5,913.15萬
無形資產 -4.08%2,906.68萬-4.03%2,939.4萬-3.65%2,972.11萬-1.58%3,004.83萬-1.73%3,030.41萬4.97%3,062.93萬4.79%3,084.67萬2.81%3,053.19萬10.04%3,083.66萬3.37%2,917.94萬
長期待攤費用 5.64%564.81萬10.30%620.06萬-8.87%589.16萬-22.16%541.76萬-22.16%534.64萬-25.84%562.18萬-21.34%646.48萬-13.40%696.04萬1.61%686.81萬26.03%758.02萬
遞延所得稅資產 -93.67%59.59萬18.91%58.31萬-93.56%56.13萬26.97%55.3萬23.13%942.11萬-93.59%49.04萬-10.88%871.41萬-95.78%43.55萬-28.08%765.15萬-25.23%765.13萬
使用權資產 -14.64%71.01萬-14.72%78.36萬-12.34%88.15萬14.75%74.5萬7.64%83.19萬11.66%91.88萬4.80%100.57萬-34.84%64.92萬--77.29萬--82.28萬
其他非流動資產 -83.33%94.23萬-6.32%925.32萬-85.38%169.35萬-68.90%537.48萬-32.30%565.35萬-1.99%987.73萬4.90%1,158.17萬427.23%1,728.44萬7.76%835.08萬48.35%1,007.83萬
非流動資產合計 -5.49%5.21億-1.51%5.24億-2.84%5.25億1.99%5.31億6.22%5.52億4.91%5.32億5.93%5.4億4.23%5.21億9.61%5.19億8.55%5.07億
資產總計 8.23%14.26億16.38%14.13億15.42%14.65億13.75%14.3億2.52%13.18億-7.49%12.14億-12.80%12.69億-10.77%12.57億8.23%12.85億4.13%13.12億
負債
流動負債
短期借款 ----------------------------------5,974.73萬1,896.98%1.63億
應付票據及應付帳款 -0.50%2.27億38.60%2.6億54.48%2.67億42.33%2.78億14.60%2.28億18.97%1.87億-0.98%1.73億-8.01%1.95億19.98%1.99億0.25%1.58億
-應付票據 -17.39%4,549.37萬105.41%1.01億159.32%1.17億99.63%7,297.18萬35.65%5,506.86萬2.27%4,899.17萬-5.44%4,498萬-32.87%3,655.43萬-16.44%4,059.53萬2.15%4,790.55萬
-應付帳款 4.86%1.82億14.95%1.59億17.58%1.5億29.12%2.05億9.21%1.73億26.27%1.38億0.69%1.28億0.57%1.59億35.02%1.59億-0.56%1.1億
合同負債 368.97%479.99萬340.94%448.17萬294.32%418.05萬232.73%360.7萬-40.48%102.35萬-59.71%101.64萬-31.56%106.02萬61.68%108.41萬57.90%171.94萬-32.88%252.3萬
預收款項 ----------3.29萬----------------------------
應付職工薪酬 18.33%4,257.53萬16.63%3,678.51萬22.10%3,707.84萬20.27%4,073.19萬36.59%3,597.97萬27.53%3,154.1萬20.75%3,036.61萬13.74%3,386.76萬6.64%2,634.08萬6.54%2,473.27萬
應交稅費 31.02%1,086.38萬70.11%1,205.31萬32.15%844.54萬104.55%1,626.22萬36.73%829.18萬6.52%708.54萬52.93%639.08萬-42.58%795.01萬63.99%606.46萬18.75%665.17萬
其他應付款(含利息和股利) -20.67%15.73萬26.60%19.21萬192.47%23.45萬229.86%63.6萬114.09%19.83萬114.41%15.17萬22.30%8.02萬70.55%19.28萬-15.37%9.26萬-99.93%7.08萬
-其他應付款 ----26.60%19.21萬------------114.41%15.17萬----70.55%19.28萬-----45.28%7.08萬
一年內到期的非流動負債 -59.63%15.64萬0.61%15.64萬----88.32%35.81萬2.93%38.73萬-58.69%15.54萬-----49.47%19.01萬--37.63萬--37.63萬
其他流動負債 --1.82萬-49.00%69.03-----64.85%3,134.35-----99.96%135.34-----89.77%8,916.34--22.35萬--32.8萬
流動負債合計 4.21%2.86億37.85%3.13億50.41%3.17億42.32%3.39億-6.66%2.74億-35.94%2.27億-45.16%2.11億-36.93%2.38億50.14%2.94億21.24%3.55億
非流動負債
遞延所得稅負債 -21.07%1,960.12萬58.49%1,775.62萬2.71%1,966.57萬52.76%1,556.5萬37.15%2,483.25萬-36.25%1,120.33萬13.85%1,914.72萬-19.48%1,018.93萬85.17%1,810.54萬96.75%1,757.25萬
長期遞延收益 -11.22%163.97萬-10.30%172.3萬-8.64%182.23萬-7.10%192.16萬-14.37%184.7萬-14.60%192.08萬-14.87%199.46萬-15.13%206.85萬-14.79%215.69萬-14.34%224.91萬
租賃負債 25.05%43.34萬2.42%58.09萬-28.43%72.51萬-26.05%38.71萬7.05%34.65萬44.87%56.72萬4.76%101.31萬-11.14%52.34萬--32.37萬--39.15萬
非流動負債合計 -19.80%2,167.43萬46.52%2,006.02萬0.26%2,221.31萬39.84%1,787.37萬31.28%2,702.6萬-32.27%1,369.13萬10.07%2,215.5萬-18.49%1,278.11萬67.24%2,058.6萬74.90%2,021.31萬
負債合計 2.05%3.08億38.34%3.33億45.64%3.39億42.19%3.57億-4.18%3.01億-35.74%2.41億-42.41%2.33億-36.19%2.51億51.15%3.15億23.28%3.75億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億0.00%2.71億
資本公積 0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億
盈餘公積 12.49%1.14億12.49%1.14億12.49%1.14億12.49%1.14億10.49%1.01億10.49%1.01億10.49%1.01億10.49%1.01億12.81%9,172.69萬12.81%9,172.69萬
未分配利潤 24.48%4.27億29.80%3.89億20.19%4.36億15.55%3.85億11.70%3.43億9.54%3億-6.32%3.63億-5.34%3.33億-5.87%3.07億-9.63%2.74億
專項儲備 --562.32萬--443.07萬--339.4萬--247.85萬------------------------
歸屬母公司所有者權益合計 10.06%11.19億10.94%10.8億8.62%11.26億6.65%10.73億4.69%10.16億3.81%9.73億-1.42%10.36億-0.90%10.06億-0.89%9.71億-1.96%9.37億
所有者權益（或股東權益）合計 10.06%11.19億10.94%10.8億8.62%11.26億6.65%10.73億4.69%10.16億3.81%9.73億-1.42%10.36億-0.90%10.06億-0.89%9.71億-1.96%9.37億
負債和所有者權益(或股東權益)總計 8.23%14.26億16.38%14.13億15.42%14.65億13.75%14.3億2.52%13.18億-7.49%12.14億-12.80%12.69億-10.77%12.57億8.23%12.85億4.13%13.12億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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