滬深市場個股詳情
603678 火炬電子
- 25.00
- +1.29+5.44%
未開盤 07/26 15:00 (北京)
114.58億總市值43.03市盈率TTM
25.20最高價23.61最低價7.20萬手成交量23.61今開23.71昨收1.78億成交額1.57%換手率35.97市盈率(靜)4.58億總股本35.5052周最高2.16市淨率114.58億流通值16.1552周最低26.08漲停價4.58億流通股88.82歷史最高21.34跌停價6.71%振幅4.00歷史最低0.15股息TTM24.65平均價2.51萬手內盤0.60%股息率TTM100股每手4.47萬手外盤
火炬電子關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -8.38%7.76億 | 21.94%9.99億 | -1.97%8.14億 | -16.73%7.4億 | -10.69%8.47億 | -11.17%8.19億 | -5.84%8.3億 | -20.61%8.89億 | 11.25%9.49億 | 9.28%9.22億 |
| 交易性金融資產 | --1.02億 | --1.51億 | --4,019.12萬 | --4,010.24萬 | ---- | ---- | ---- | ---- | --3,519.33萬 | ---- |
| 應收票據及應收賬款 | -9.42%17.79億 | -11.09%19.9億 | -2.90%24.04億 | -10.34%21.22億 | -7.93%19.64億 | 0.05%22.38億 | 8.06%24.76億 | 10.75%23.67億 | -1.97%21.34億 | 9.23%22.37億 |
| -應收票據 | -15.84%3.68億 | -29.98%4.62億 | -23.08%3.74億 | -31.14%3.38億 | -25.97%4.37億 | 2.46%6.6億 | 14.58%4.86億 | 48.44%4.91億 | 41.96%5.91億 | 40.36%6.44億 |
| -應收賬款 | -7.58%14.12億 | -3.19%15.28億 | 2.03%20.3億 | -4.89%17.84億 | -1.03%15.27億 | -0.92%15.78億 | 6.57%19.89億 | 3.86%18.76億 | -12.35%15.43億 | 0.24%15.93億 |
| 其他應收款(含利息和股利) | 6.63%1.05億 | 5.51%9,918.41萬 | 1.38%1.06億 | 5.59%1.06億 | -11.82%9,874.82萬 | -7.78%9,400.13萬 | -17.15%1.05億 | -5.99%1億 | 35.88%1.12億 | 27.51%1.02億 |
| -其他應收款 | ---- | ---- | ---- | 5.59%1.06億 | ---- | -7.78%9,400.13萬 | ---- | -5.99%1億 | ---- | 27.51%1.02億 |
| 預付款項 | 34.15%2,493.68萬 | 22.58%2,497.89萬 | 49.86%2,807.68萬 | -30.32%2,491.17萬 | -39.68%1,858.89萬 | -77.02%2,037.75萬 | -82.90%1,873.48萬 | -59.81%3,575.27萬 | 93.85%3,081.92萬 | 670.03%8,865.99萬 |
| 存貨 | 0.14%13.1億 | 5.46%13.06億 | 5.29%13.15億 | 9.22%13.18億 | 9.13%13.08億 | 9.70%12.38億 | 15.30%12.49億 | 17.53%12.07億 | 22.66%11.99億 | 18.56%11.29億 |
| 應收款項融資 | 166.36%2.03億 | -22.72%1.38億 | 39.30%1.66億 | 11.05%1.18億 | -43.86%7,632.4萬 | 47.20%1.78億 | -25.13%1.19億 | 52.19%1.06億 | -34.78%1.36億 | -39.84%1.21億 |
| 一年內到期的非流動資產 | --1,103.1萬 | --1,094.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -59.07%1.04億 | -86.32%1,733.94萬 | 20.70%6,526.98萬 | 219.09%2.22億 | 462.15%2.54億 | 215.19%1.27億 | 56.60%5,407.42萬 | 75.23%6,970.8萬 | 8.92%4,515.76萬 | -9.55%4,021.29萬 |
| 流動資產合計 | -3.30%44.16億 | 0.44%47.35億 | 1.79%49.38億 | -1.73%46.91億 | -1.57%45.67億 | 1.62%47.15億 | 3.54%48.52億 | 4.05%47.74億 | 6.55%46.4億 | 10.97%46.4億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.24%9,298.88萬 | -2.91%9,305.11萬 | 32.08%9,586.96萬 | 23.39%9,628.6萬 | 23.47%9,610.09萬 | 36.84%9,583.96萬 | 3.08%7,258.21萬 | 5.61%7,803.6萬 | 10.53%7,783.32萬 | 1.47%7,003.73萬 |
| 投資性房地產 | -91.80%127.07萬 | -91.17%131.75萬 | 8.53%1,513.16萬 | 23.85%1,531.3萬 | 22.66%1,549.1萬 | 15.71%1,492.15萬 | -40.67%1,394.21萬 | -48.41%1,236.38萬 | -48.32%1,262.96萬 | -48.23%1,289.54萬 |
| 長期股權投資 | -22.99%2,235.07萬 | 35.12%2,315.42萬 | 96.96%2,416.7萬 | 570.24%2,853.81萬 | 520.56%2,902.23萬 | 267.03%1,713.55萬 | --1,227萬 | --425.79萬 | --467.68萬 | --466.87萬 |
| 固定資產 | ---- | ---- | ---- | 4.44%19.91億 | ---- | 74.16%20.48億 | ---- | 79.83%19.06億 | ---- | 19.82%11.76億 |
| 在建工程 | ---- | ---- | ---- | 26.60%2.88億 | ---- | -34.46%2.15億 | ---- | -15.69%2.27億 | ---- | -1.60%3.28億 |
| 無形資產 | 42.16%2.6億 | 43.31%2.66億 | 26.83%2.39億 | 39.79%2.44億 | 3.24%1.83億 | 3.51%1.86億 | 4.33%1.89億 | 23.10%1.75億 | 22.90%1.77億 | 22.14%1.79億 |
| 商譽 | 289.12%1.32億 | 286.91%1.32億 | 284.42%1.33億 | 558.37%1.33億 | 68.86%3,401.03萬 | 69.79%3,419.78萬 | 71.14%3,447.07萬 | 0.00%2,014.13萬 | 0.00%2,014.13萬 | 0.00%2,014.13萬 |
| 長期待攤費用 | 96.65%4,084.86萬 | 90.26%4,301.13萬 | 30.23%3,151.9萬 | 33.03%3,257.78萬 | -24.34%2,077.17萬 | -25.12%2,260.7萬 | -24.79%2,420.2萬 | -21.73%2,448.89萬 | 8.45%2,745.3萬 | 20.98%3,019.03萬 |
| 遞延所得稅資產 | -10.95%6,455.02萬 | -10.80%5,950.4萬 | 28.25%1億 | 20.91%8,734.15萬 | -3.83%7,249.05萬 | 8.93%6,670.62萬 | 17.15%7,803.99萬 | 14.57%7,223.88萬 | 35.45%7,537.64萬 | 14.72%6,123.97萬 |
| 使用權資產 | 6.54%2,151.77萬 | -18.40%1,849.87萬 | -8.43%2,267.53萬 | 11.80%2,423.92萬 | -10.68%2,019.63萬 | -10.62%2,266.95萬 | 7.31%2,476.27萬 | -7.74%2,168.1萬 | -11.85%2,261.17萬 | 30.93%2,536.36萬 |
| 其他非流動資產 | -29.29%1.69億 | 50.71%1.58億 | 102.91%1.36億 | 200.32%1.3億 | -64.86%2.38億 | -73.42%1.05億 | -55.01%6,717.26萬 | -68.40%4,337.65萬 | 503.88%6.78億 | 297.30%3.94億 |
| 非流動資產合計 | 9.35%32.07億 | 12.65%31.84億 | 15.18%30.78億 | 18.77%30.69億 | 12.23%29.33億 | 22.86%28.27億 | 39.77%26.73億 | 40.13%25.84億 | 45.22%26.13億 | 29.86%23.01億 |
| 資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 資產總計 | 1.65%76.23億 | 5.01%79.2億 | 6.54%80.17億 | 5.47%77.61億 | 3.40%75億 | 8.66%75.42億 | 14.04%75.24億 | 14.39%73.58億 | 17.86%72.53億 | 16.59%69.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -33.31%2.88億 | 0.01%5.63億 | -8.14%6.41億 | -39.20%4.07億 | -38.99%4.32億 | -29.57%5.63億 | -7.66%6.98億 | 15.93%6.7億 | 17.77%7.08億 | 48.75%8億 |
| 應付票據及應付帳款 | 16.09%4.22億 | 34.87%4.9億 | 82.63%5.65億 | 21.65%5.31億 | -11.19%3.63億 | -26.18%3.63億 | -37.27%3.09億 | -25.75%4.36億 | -33.85%4.09億 | -33.13%4.92億 |
| -應付票據 | 876.91%853.79萬 | 1,423.13%1,913.03萬 | 2,082.62%2,989.35萬 | 1,296.33%2,381.99萬 | -94.62%87.4萬 | -92.05%125.6萬 | -90.87%136.96萬 | -88.63%170.59萬 | 8.31%1,624.72萬 | 5.31%1,579.7萬 |
| -應付帳款 | 14.02%4.13億 | 30.05%4.71億 | 73.74%5.35億 | 16.64%5.07億 | -7.74%3.63億 | -23.99%3.62億 | -35.59%3.08億 | -24.10%4.34億 | -34.90%3.93億 | -33.93%4.76億 |
| 合同負債 | 50.94%455.78萬 | -7.16%679.1萬 | 31.26%952.62萬 | 100.34%844.83萬 | -27.96%301.96萬 | 148.27%731.49萬 | 184.64%725.73萬 | 52.54%421.7萬 | 22.74%419.12萬 | -38.12%294.64萬 |
| 預收款項 | 0.00%3.17萬 | -43.19%4.36萬 | 388.67%3.88萬 | 621.88%14.32萬 | 0.00%3.17萬 | 6.36%7.68萬 | -77.45%7,932.93 | 20.10%1.98萬 | -43.76%3.17萬 | 11.25%7.22萬 |
| 應付職工薪酬 | 14.04%2,309.05萬 | -5.19%7,497.82萬 | 21.94%2,436.06萬 | 21.34%2,302.98萬 | 18.96%2,024.78萬 | 11.24%7,908.04萬 | 25.77%1,997.7萬 | 16.40%1,897.99萬 | 53.03%1,702.02萬 | 59.41%7,109.26萬 |
| 應交稅費 | -12.20%4,670.48萬 | -18.21%3,035.59萬 | -58.15%4,303.3萬 | -49.74%6,782.99萬 | -35.43%5,319.47萬 | -40.86%3,711.52萬 | 29.40%1.03億 | 53.02%1.35億 | -4.29%8,238.41萬 | 22.84%6,275.72萬 |
| 其他應付款(含利息和股利) | -71.65%441.36萬 | -64.92%595.97萬 | -83.87%432.79萬 | -66.46%541.74萬 | -41.58%1,557.1萬 | -42.91%1,698.69萬 | 3.80%2,682.71萬 | -91.11%1,615.17萬 | 1,705.31%2,665.19萬 | 1,241.24%2,975.42萬 |
| -其他應付款 | ---- | ---- | ---- | -66.46%541.74萬 | ---- | -42.91%1,698.69萬 | ---- | -37.21%1,615.17萬 | ---- | 1,241.24%2,975.42萬 |
| 一年內到期的非流動負債 | 40.35%8,157.56萬 | 24.10%7,622.69萬 | 3.67%5,478.47萬 | 18.20%5,568.53萬 | -0.09%5,812.12萬 | 6.21%6,142.56萬 | -0.63%5,284.48萬 | -25.70%4,710.94萬 | 11.23%5,817.39萬 | -1.88%5,783.47萬 |
| 其他流動負債 | 80.56%40.75萬 | -25.04%58.71萬 | 100.25%78.52萬 | 34.67%57.87萬 | -47.67%22.57萬 | 194.84%78.32萬 | 40.30%39.21萬 | 39.65%42.97萬 | 10.49%43.12萬 | -51.40%26.56萬 |
| 流動負債合計 | -7.94%8.71億 | 10.53%12.48億 | 10.31%13.43億 | -17.24%10.99億 | -27.59%9.46億 | -25.54%11.29億 | -14.64%12.17億 | -12.51%13.28億 | -4.98%13.06億 | 5.63%15.17億 |
| 非流動負債 | ||||||||||
| 長期借款 | 24.78%4.52億 | 23.42%4.26億 | 16.07%4.02億 | 22.22%4.01億 | 1.02%3.63億 | 209.07%3.45億 | 380.54%3.46億 | 388.28%3.28億 | 295.77%3.59億 | 56.38%1.12億 |
| 應付債券 | 2.95%3.95億 | 3.06%3.92億 | 3.19%3.89億 | 3.31%3.86億 | 3.44%3.83億 | 3.53%3.8億 | 3.64%3.77億 | 3.76%3.74億 | 3.84%3.71億 | 3.88%3.67億 |
| 遞延所得稅負債 | -74.45%1,305.27萬 | -73.12%1,285.99萬 | 41.30%5,911.59萬 | 96.65%6,012.08萬 | 62.73%5,109.68萬 | 54.13%4,783.61萬 | 36.16%4,183.71萬 | 9.16%3,057.28萬 | 68.75%3,139.95萬 | 75.50%3,103.72萬 |
| 長期遞延收益 | 0.69%1.56億 | 1.31%1.6億 | 6.02%1.62億 | -1.53%1.62億 | 1.70%1.55億 | 116.85%1.58億 | 306.04%1.53億 | 344.91%1.64億 | 312.34%1.53億 | 107.64%7,271.24萬 |
| 租賃負債 | 10.81%1,493.1萬 | -13.29%1,276.61萬 | -9.02%1,566.56萬 | 10.08%1,659.82萬 | -26.06%1,347.4萬 | -17.75%1,472.31萬 | -2.60%1,721.8萬 | -12.27%1,507.78萬 | -1.12%1,822.24萬 | 26.53%1,789.97萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | 0.00%135.3萬 | 0.00%135.3萬 | 0.00%135.3萬 | 0.00%135.3萬 | 0.00%135.3萬 | 0.00%135.3萬 |
| 非流動負債合計 | 6.65%10.31億 | 5.93%10.03億 | 9.74%10.28億 | 12.32%10.26億 | 3.64%9.67億 | 57.29%9.47億 | 78.96%9.37億 | 78.73%9.13億 | 78.41%9.33億 | 22.05%6.02億 |
| 負債合計 | -0.56%19.02億 | 8.43%22.51億 | 10.06%23.71億 | -5.20%21.25億 | -14.58%19.13億 | -2.01%20.76億 | 10.48%21.54億 | 10.47%22.42億 | 18.00%22.4億 | 9.83%21.19億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.09%4.59億 | -0.21%4.59億 | -0.21%4.59億 | -0.21%4.59億 | -0.12%4.59億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 | 0.00%4.6億 |
| 其他權益工具 | -0.06%6,651.57萬 | -0.06%6,651.59萬 | -0.06%6,652.26萬 | -0.08%6,652.66萬 | -0.06%6,655.46萬 | -0.07%6,655.86萬 | -0.07%6,656.45萬 | -0.06%6,657.79萬 | -0.05%6,659.21萬 | -0.07%6,660.55萬 |
| 資本公積 | 0.39%12.99億 | -0.53%12.98億 | -1.28%12.95億 | -1.21%12.94億 | -0.08%12.94億 | 1.14%13.05億 | 1.93%13.12億 | 2.15%13.1億 | -0.23%12.95億 | -0.53%12.91億 |
| 盈餘公積 | 10.60%3.47億 | 10.60%3.47億 | 26.21%3.13億 | 26.21%3.13億 | 26.21%3.13億 | 26.21%3.13億 | 38.39%2.48億 | 38.39%2.48億 | 38.39%2.48億 | 38.39%2.48億 |
| 未分配利潤 | 2.21%33.84億 | 3.94%33.1億 | 4.76%33.17億 | 11.34%32.78億 | 15.75%33.11億 | 19.43%31.85億 | 23.61%31.66億 | 26.44%29.44億 | 30.55%28.6億 | 37.95%26.66億 |
| 減:庫存股 | 74.61%1.13億 | 23.72%9,547.92萬 | 23.72%9,547.92萬 | 10.82%7,998.3萬 | 24.55%6,498.6萬 | 82.96%7,717.22萬 | 82.96%7,717.22萬 | 71.11%7,217.46萬 | -13.01%5,217.86萬 | 40.65%4,218.07萬 |
| 其他綜合收益 | 36.46%3,105.66萬 | 7.24%3,084.86萬 | 150.03%3,730.81萬 | 2,194.97%3,909.2萬 | 287.53%2,275.84萬 | 322.24%2,876.5萬 | 267.65%1,492.15萬 | 119.76%170.34萬 | -166.86%-1,213.58萬 | -110.93%-1,294.34萬 |
| 歸屬母公司所有者權益合計 | 1.31%54.73億 | 2.55%54.16億 | 3.90%53.92億 | 8.30%53.71億 | 11.02%54.02億 | 12.93%52.81億 | 15.27%51.9億 | 16.23%49.59億 | 17.80%48.66億 | 19.91%46.77億 |
| 少數股東權益 | 34.22%2.48億 | 37.24%2.53億 | 40.70%2.54億 | 67.94%2.65億 | 24.92%1.85億 | 27.03%1.84億 | 23.68%1.8億 | 15.32%1.58億 | 17.54%1.48億 | 17.58%1.45億 |
| 所有者權益（或股東權益）合計 | 2.40%57.21億 | 3.71%56.68億 | 5.13%56.46億 | 10.14%56.35億 | 11.43%55.87億 | 13.35%54.65億 | 15.53%53.7億 | 16.20%51.16億 | 17.80%50.14億 | 19.84%48.22億 |
| 負債和所有者權益(或股東權益)總計 | 1.65%76.23億 | 5.01%79.2億 | 6.54%80.17億 | 5.47%77.61億 | 3.40%75億 | 8.66%75.42億 | 14.04%75.24億 | 14.39%73.58億 | 17.86%72.53億 | 16.59%69.4億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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