滬深市場個股詳情
603687 大勝達
- 8.28
- -0.06-0.72%
休市中 12/13 15:00 (北京)
45.54億總市值47.86市盈率TTM
8.39最高價8.21最低價9.70萬手成交量8.28今開8.34昨收8042.34萬成交額1.78%換手率51.43市盈率(靜)5.50億總股本12.2952周最高1.40市淨率45.25億流通值5.5652周最低9.17漲停價5.47億流通股24.75歷史最高7.51跌停價2.16%振幅5.56歷史最低0.05股息TTM8.29平均價4.89萬手內盤0.59%股息率TTM100股每手4.58萬手外盤
大勝達關鍵統計數據
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 | -17.76%13.23億 | 32.81%12.6億 | 25.24%12.85億 | 84.35%15.58億 | 76.21%16.08億 | 0.32%9.48億 | 53.99%10.26億 | -10.32%8.45億 | 2.64%9.13億 | 5.05%9.45億 |
| 交易性金融資產 | ---- | 1,683.33%1,070萬 | 0.00%60萬 | 0.00%60萬 | 0.00%60萬 | 0.00%60萬 | --60萬 | --60萬 | --60萬 | --60萬 |
| 應收票據及應收賬款 | -3.01%5.22億 | 5.82%5.01億 | 6.26%4.99億 | -4.62%5.16億 | 23.20%5.38億 | -2.85%4.73億 | 7.81%4.69億 | 15.05%5.41億 | 22.22%4.36億 | 32.05%4.87億 |
| -應收票據 | -25.44%507.12萬 | -40.35%410.91萬 | -5.75%435.3萬 | 13.51%550.79萬 | -74.63%680.19萬 | -65.07%688.92萬 | -58.13%461.86萬 | -60.36%485.22萬 | 51.16%2,681.02萬 | 11.42%1,972.19萬 |
| -應收賬款 | -2.72%5.16億 | 6.50%4.97億 | 6.38%4.94億 | -4.79%5.11億 | 29.60%5.31億 | -0.23%4.67億 | 9.53%4.65億 | 17.06%5.37億 | 20.71%4.1億 | 33.09%4.68億 |
| 其他應收款(含利息和股利) | 21.36%1,786.84萬 | 31.35%1,792.17萬 | 5.67%1,951.08萬 | 52.44%1,970.71萬 | -36.64%1,472.31萬 | 21.00%1,364.4萬 | -2.44%1,846.41萬 | 29.80%1,292.77萬 | 324.83%2,323.87萬 | 70.92%1,127.61萬 |
| -其他應收款 | ---- | 31.35%1,792.17萬 | ---- | ---- | ---- | 21.00%1,364.4萬 | ---- | 29.80%1,292.77萬 | ---- | 70.92%1,127.61萬 |
| 預付款項 | -1.85%4,543.66萬 | -6.72%3,470.58萬 | 2.79%5,079.94萬 | 112.02%3,605.54萬 | -23.49%4,629.32萬 | 79.28%3,720.61萬 | 254.51%4,942.15萬 | -19.22%1,700.59萬 | 30.79%6,050.44萬 | 12.71%2,075.34萬 |
| 存貨 | 56.88%3.88億 | 49.76%3.62億 | 35.02%3.39億 | -2.67%2.6億 | -20.57%2.47億 | -24.97%2.42億 | -0.92%2.51億 | 36.59%2.67億 | 41.42%3.11億 | 60.81%3.22億 |
| 應收款項融資 | -22.64%3,531.58萬 | 16.68%4,462.15萬 | 53.37%7,487.22萬 | 61.84%7,986.5萬 | -37.28%4,565.23萬 | -35.06%3,824.14萬 | -25.78%4,881.66萬 | 5.63%4,934.7萬 | 3.85%7,278.71萬 | 17.76%5,889.12萬 |
| 其他流動資產 | -16.15%3,455.31萬 | 32.41%5,683.93萬 | 84.78%5,803.96萬 | 151.51%5,360.38萬 | 147.61%4,120.62萬 | 206.74%4,292.58萬 | 0.36%3,141.01萬 | -20.72%2,131.27萬 | -90.75%1,664.17萬 | -92.41%1,399.4萬 |
| 流動資產合計 | -6.94%23.65億 | 27.34%22.87億 | 22.76%23.27億 | 43.86%25.24億 | 38.57%25.41億 | -3.45%17.96億 | 27.62%18.95億 | 2.42%17.55億 | 3.73%18.34億 | 7.61%18.6億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%3,200萬 | 0.00%3,200萬 | 0.00%3,200萬 | 0.00%3,200萬 | 0.00%3,200萬 | 6.67%3,200萬 | 4.58%3,200萬 | 6.67%3,200萬 | --3,200萬 | --3,000萬 |
| 投資性房地產 | --4,487.68萬 | --4,539.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 9.94%9.86億 | ---- | ---- | ---- | -4.17%8.97億 | ---- | 23.41%9.21億 | ---- | 35.65%9.36億 |
| 在建工程 | ---- | -8.18%2.04億 | ---- | ---- | ---- | 1,495.25%2.22億 | ---- | 654.40%4,333.99萬 | ---- | -63.44%1,393.32萬 |
| 無形資產 | 7.08%2.83億 | 6.38%2.84億 | 9.66%2.97億 | -5.21%2.6億 | 12.62%2.64億 | 12.23%2.67億 | 24.38%2.71億 | 39.28%2.75億 | 27.63%2.34億 | 28.79%2.38億 |
| 商譽 | 53.88%3.98億 | 53.88%3.98億 | 53.88%3.98億 | 0.00%2.58億 | 4.34%2.58億 | 4.34%2.58億 | 4.34%2.58億 | 6,300.92%2.58億 | 6,034.71%2.48億 | 6,034.71%2.48億 |
| 長期待攤費用 | -11.04%1,708.28萬 | -17.84%1,766.49萬 | -17.36%1,888.62萬 | -15.95%1,979.25萬 | -17.34%1,920.19萬 | -8.55%2,150.03萬 | -0.29%2,285.45萬 | 20.16%2,354.92萬 | 20.21%2,322.99萬 | 22.13%2,350.94萬 |
| 遞延所得稅資產 | -8.97%1,085.12萬 | 9.58%1,156.8萬 | -10.70%1,248.61萬 | 30.88%1,314.48萬 | 6.80%1,192.02萬 | 3.08%1,055.71萬 | 71.50%1,398.17萬 | 37.37%1,004.31萬 | 113.81%1,116.08萬 | 82.84%1,024.13萬 |
| 使用權資產 | -15.11%2,310.75萬 | -13.55%2,453.41萬 | -45.62%2,596.07萬 | -47.26%2,606.92萬 | -45.71%2,722.08萬 | -45.20%2,838.01萬 | 44.61%4,774.17萬 | 45.08%4,942.55萬 | 43.31%5,013.75萬 | 43.71%5,178.86萬 |
| 其他非流動資產 | 355.38%2,428.51萬 | -40.09%3,779.24萬 | -74.46%1,868.26萬 | -80.27%1,513.76萬 | -89.21%533.29萬 | -22.11%6,307.71萬 | 4.45%7,315.09萬 | 10,596.89%7,674.17萬 | 4,292.08%4,941.09萬 | 2,094.32%8,098.39萬 |
| 非流動資產合計 | 11.30%20.43億 | 13.37%20.41億 | 18.72%20.25億 | 10.33%18.63億 | 11.98%18.36億 | 10.31%18億 | 6.05%17.05億 | 42.04%16.89億 | 47.50%16.4億 | 45.91%16.32億 |
| 資產總計 | 0.71%44.08億 | 20.35%43.28億 | 20.85%43.51億 | 27.41%43.87億 | 26.02%43.77億 | 2.98%35.96億 | 16.40%36.01億 | 18.65%34.43億 | 20.63%34.74億 | 22.66%34.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -91.38%1,981.87萬 | -90.99%1,981.87萬 | -72.81%5,982.61萬 | 301.42%5,981.1萬 | 43.61%2.3億 | 37.50%2.2億 | 2,099.93%2.2億 | --1,490萬 | 653.75%1.6億 | 566.06%1.6億 |
| 應付票據及應付帳款 | -13.30%3.44億 | -1.94%3.49億 | 14.53%3.84億 | 23.59%4.68億 | 13.29%3.96億 | -12.06%3.56億 | 14.97%3.35億 | 42.90%3.79億 | 23.06%3.5億 | 45.05%4.04億 |
| -應付票據 | -42.66%6,153.71萬 | -26.33%7,806.82萬 | 39.41%1.5億 | 59.32%1.67億 | -2.33%1.07億 | -4.05%1.06億 | 41.46%1.08億 | 115.74%1.05億 | 53.83%1.1億 | 7.09%1.1億 |
| -應付帳款 | -2.40%2.82億 | 8.41%2.71億 | 2.74%2.34億 | 9.92%3.01億 | 20.44%2.89億 | -15.07%2.5億 | 5.60%2.27億 | 26.55%2.74億 | 12.74%2.4億 | 67.33%2.94億 |
| 合同負債 | 3,258.04%1.99億 | 3,347.43%1.73億 | 2,701.11%1.13億 | -40.38%272.58萬 | -11.47%592.23萬 | 11.30%503.18萬 | -24.18%403.72萬 | 81.07%457.17萬 | 99.47%669萬 | 123.15%452.09萬 |
| 應付職工薪酬 | 13.24%3,603.51萬 | 9.09%3,109.59萬 | 19.58%2,823.21萬 | 8.88%3,770.59萬 | 10.36%3,182.19萬 | 12.63%2,850.36萬 | 9.12%2,360.93萬 | 56.90%3,463.21萬 | 46.94%2,883.43萬 | 53.41%2,530.77萬 |
| 應交稅費 | 41.72%4,369.86萬 | 14.06%3,696.79萬 | -7.31%3,603.21萬 | -33.45%4,094.73萬 | -39.36%3,083.51萬 | -39.12%3,241.21萬 | -5.59%3,887.36萬 | -20.76%6,153.03萬 | -23.20%5,085.31萬 | -13.93%5,323.67萬 |
| 其他應付款(含利息和股利) | 109.39%7,922.41萬 | 20.20%4,184.16萬 | 15.00%4,074.36萬 | 4.37%3,716.54萬 | 5.74%3,783.62萬 | -2.15%3,480.98萬 | -67.99%3,542.93萬 | 831.81%3,560.77萬 | 1,093.32%3,578.13萬 | 983.74%3,557.39萬 |
| -應付股利 | ---- | ---- | ---- | ---- | --140萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 20.20%4,184.16萬 | ---- | ---- | ---- | -2.15%3,480.98萬 | ---- | 831.81%3,560.77萬 | ---- | 983.74%3,557.39萬 |
| 一年內到期的非流動負債 | -31.09%469.27萬 | 121.67%1,491.61萬 | 37.86%1,503.18萬 | 19.29%1,380.86萬 | --680.97萬 | --672.89萬 | --1,090.37萬 | --1,157.58萬 | ---- | ---- |
| 其他流動負債 | -33.44%552.41萬 | -4.32%630.28萬 | 1,424.26%799.96萬 | 1,306.79%836.09萬 | 865.05%829.88萬 | 1,020.87%658.75萬 | -24.18%52.48萬 | 81.07%59.43萬 | 7.50%85.99萬 | 123.15%58.77萬 |
| 流動負債合計 | -2.19%7.32億 | -2.40%6.73億 | 2.44%6.85億 | 23.33%6.69億 | 18.14%7.48億 | 0.89%6.9億 | 38.98%6.68億 | 45.96%5.42億 | 58.83%6.33億 | 76.76%6.84億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | -43.33%1,700萬 | --2,702.02萬 | --1,000.83萬 | --3,003.46萬 | --3,000萬 | ---- | ---- |
| 應付債券 | ---- | ---- | ---- | ---- | 5.44%4.72億 | 5.53%4.63億 | 5.81%4.6億 | -2.61%4.52億 | -7.54%4.47億 | -7.61%4.39億 |
| 預計負債 | --163.57萬 | --144.5萬 | --150.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 7.02%3,078.06萬 | 6.08%3,181.35萬 | -11.06%3,282.34萬 | 0.83%3,364.99萬 | -10.36%2,876.24萬 | -10.01%2,999.13萬 | 85.78%3,690.47萬 | 130.19%3,337.34萬 | 111.92%3,208.52萬 | 119.11%3,332.71萬 |
| 長期遞延收益 | 0.03%1.12億 | 29.24%1.2億 | 18.76%1.11億 | 20.88%1.16億 | 14.59%1.12億 | -6.84%9,265.34萬 | -0.70%9,362.65萬 | -2.06%9,588.86萬 | -15.03%9,786.79萬 | -14.92%9,945.81萬 |
| 租賃負債 | -12.90%1,996.88萬 | -12.90%1,973.29萬 | -15.37%1,958.53萬 | -14.42%2,433.32萬 | -42.37%2,292.67萬 | -43.16%2,265.62萬 | -45.94%2,314.29萬 | -18.37%2,843.28萬 | 16.01%3,978.11萬 | 17.63%3,985.7萬 |
| 非流動負債合計 | -75.16%1.65億 | -72.08%1.73億 | -74.36%1.65億 | -70.17%1.91億 | 7.37%6.63億 | 1.13%6.19億 | 8.79%6.44億 | 4.63%6.4億 | -4.83%6.17億 | -4.60%6.12億 |
| 負債合計 | -36.46%8.96億 | -35.35%8.46億 | -35.24%8.5億 | -27.28%8.6億 | 12.82%14.11億 | 1.00%13.08億 | 22.32%13.12億 | 20.25%11.82億 | 19.41%12.5億 | 26.00%12.95億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 10.98%5.5億 | 31.13%5.5億 | 31.13%5.5億 | 31.13%5.5億 | 18.26%4.96億 | 0.09%4.19億 | 0.09%4.19億 | 1.22%4.19億 | 2.01%4.19億 | 2.01%4.19億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | -0.68%7,829.45萬 | -0.67%7,829.7萬 | -0.67%7,829.88萬 | -8.53%7,830.1萬 | -13.13%7,882.71萬 | -13.14%7,882.76萬 |
| 資本公積 | 38.61%18.02億 | 144.46%18.02億 | 144.51%18.02億 | 144.57%18.01億 | 77.35%13億 | 0.53%7.37億 | 1.31%7.37億 | 6.22%7.37億 | 10.44%7.33億 | 10.49%7.33億 |
| 盈餘公積 | 10.62%8,676.46萬 | 10.62%8,676.46萬 | 10.62%8,676.46萬 | 10.66%8,676.46萬 | 13.89%7,843.61萬 | 13.89%7,843.61萬 | 13.89%7,843.61萬 | 13.85%7,840.94萬 | 13.71%6,887.18萬 | 13.71%6,887.18萬 |
| 未分配利潤 | 7.60%8.55億 | 8.09%8.21億 | 9.04%8.17億 | 9.59%7.99億 | 12.11%7.95億 | 10.64%7.59億 | 12.18%7.49億 | 13.33%7.29億 | 17.92%7.09億 | 16.89%6.86億 |
| 減:庫存股 | --5,009.5萬 | --5,009.5萬 | --5,009.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 240.82%20.5萬 | 1,480.91%218.56萬 | 9,045.17%210.98萬 | -64.34%-12.38萬 | -28.74%-14.56萬 | -391.88%-15.83萬 | -110.96%-2.36萬 | -141.37%-7.53萬 | -175.54%-11.31萬 | -61.33%5.42萬 |
| 歸屬母公司所有者權益合計 | 18.10%32.44億 | 54.96%32.12億 | 55.54%32.07億 | 58.55%32.37億 | 36.76%27.47億 | 4.34%20.72億 | 5.10%20.62億 | 7.13%20.42億 | 9.92%20.09億 | 9.56%19.86億 |
| 少數股東權益 | 21.91%2.68億 | 25.68%2.7億 | 30.01%2.94億 | 32.38%2.91億 | 2.41%2.2億 | 2.32%2.15億 | 286.97%2.26億 | 1,559.27%2.2億 | 4,007.85%2.15億 | 3,480.54%2.1億 |
| 所有者權益（或股東權益）合計 | 18.38%35.12億 | 52.21%34.82億 | 53.01%35.02億 | 56.01%35.28億 | 33.45%29.67億 | 4.14%22.88億 | 13.26%22.88億 | 17.83%22.61億 | 21.33%22.23億 | 20.76%21.97億 |
| 負債和權益調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 0.71%44.08億 | 20.35%43.28億 | 20.85%43.51億 | 27.41%43.87億 | 26.02%43.77億 | 2.98%35.96億 | 16.40%36.01億 | 18.65%34.43億 | 20.63%34.74億 | 22.66%34.92億 |
| 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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