N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
滬深市場個股詳情
603786 科博達
- 57.24
- -1.56-2.65%
已收盤 01/03 15:00 (北京)
231.19億總市值30.40市盈率TTM
59.11最高價56.40最低價2.27萬手成交量58.70今開58.80昨收1.30億成交額0.56%換手率37.96市盈率(靜)4.04億總股本76.9852周最高4.56市淨率230.33億流通值42.8152周最低64.68漲停價4.02億流通股96.38歷史最高52.92跌停價4.61%振幅29.81歷史最低0.60股息TTM57.25平均價1.09萬手內盤1.05%股息率TTM100股每手1.02萬手外盤
科博達關鍵統計數據
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 | -5.00%11.96億 | -25.15%8.04億 | 10.88%9.5億 | 45.35%9.97億 | 129.54%12.58億 | 40.60%10.74億 | 27.07%8.57億 | 0.37%6.86億 | -7.20%5.48億 | 48.04%7.64億 |
| 交易性金融資產 | 14.88%3.44億 | 76.98%3.54億 | -63.17%2億 | 12.46%6.02億 | -53.39%2.99億 | -68.33%2億 | -18.75%5.42億 | -27.96%5.36億 | -7.83%6.42億 | -16.01%6.31億 |
| 應收票據及應收賬款 | 23.51%18.27億 | 39.72%19.35億 | 36.13%17.53億 | 31.41%17.71億 | 17.02%14.79億 | 33.14%13.85億 | 20.61%12.88億 | 58.40%13.48億 | 53.39%12.64億 | 9.03%10.4億 |
| -應收票據 | 15.86%1.62億 | 149.11%4.32億 | 12.33%2.46億 | -1.15%2.39億 | -43.90%1.4億 | 60.90%1.74億 | -13.92%2.19億 | 65.78%2.41億 | 44.21%2.49億 | -33.87%1.08億 |
| -應收賬款 | 24.31%16.65億 | 24.05%15.03億 | 41.00%15.07億 | 38.52%15.32億 | 31.99%13.39億 | 29.93%12.12億 | 31.39%10.69億 | 56.87%11.06億 | 55.83%10.15億 | 17.87%9.33億 |
| 其他應收款(含利息和股利) | -41.44%36.49萬 | 177.04%236.37萬 | 345.41%413.51萬 | 88.23%210.43萬 | -80.88%62.32萬 | -39.29%85.32萬 | -68.86%92.84萬 | -55.53%111.8萬 | 23.64%326.03萬 | -64.29%140.53萬 |
| -其他應收款 | ---- | 177.04%236.37萬 | ---- | ---- | ---- | -39.29%85.32萬 | ---- | -55.53%111.8萬 | ---- | -64.29%140.53萬 |
| 預付款項 | 4.41%2,671.46萬 | -15.11%1,679.57萬 | 20.25%2,199.76萬 | 9.12%1,860.35萬 | 37.95%2,558.55萬 | 21.12%1,978.53萬 | 60.47%1,829.39萬 | 87.34%1,704.92萬 | 65.54%1,854.66萬 | 55.53%1,633.47萬 |
| 存貨 | 23.64%16.33億 | 29.20%15.37億 | 15.88%14.92億 | 9.43%13.46億 | 8.71%13.21億 | 9.37%11.9億 | 20.26%12.87億 | 22.97%12.3億 | 24.13%12.15億 | 29.93%10.88億 |
| 應收款項融資 | -14.48%1.34億 | 167.53%1.6億 | 159.09%2.34億 | 198.33%1.38億 | 55.26%1.57億 | -9.59%5,982.41萬 | 85.52%9,035.22萬 | -21.61%4,636.51萬 | 37.23%1.01億 | -23.44%6,617.14萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.39%3,015.29萬 | ---- | --3,006.72萬 |
| 其他流動資產 | 207.71%1.37億 | 247.47%4.16億 | 294.88%6.59億 | -75.13%4,099.84萬 | -78.62%4,436.7萬 | -32.82%1.2億 | 40.19%1.67億 | 18.55%1.65億 | -25.47%2.08億 | -23.57%1.78億 |
| 流動資產合計 | 15.53%52.96億 | 29.05%52.26億 | 25.00%53.13億 | 21.13%49.16億 | 14.64%45.84億 | 6.13%40.49億 | 15.11%42.51億 | 15.38%40.59億 | 15.73%39.99億 | 12.46%38.16億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 6.08%4.21億 | 13.00%4.11億 | 12.97%3.85億 | 15.29%3.68億 | 67.31%3.97億 | 71.41%3.64億 | 57.87%3.41億 | 47.04%3.19億 | 14.73%2.37億 | 1.83%2.12億 |
| 固定資產 | ---- | 12.77%7.07億 | ---- | ---- | ---- | 18.49%6.27億 | ---- | 5.74%5.94億 | ---- | 1.58%5.29億 |
| 在建工程 | ---- | -32.49%1.38億 | ---- | ---- | ---- | 220.16%2.04億 | ---- | 69.43%9,485萬 | ---- | -22.46%6,375.62萬 |
| 無形資產 | 2.90%1.18億 | 0.08%1.15億 | 9.60%1.17億 | -8.78%1.19億 | -12.43%1.14億 | -8.12%1.15億 | -16.73%1.07億 | 7.45%1.31億 | 11.38%1.31億 | 6.00%1.25億 |
| 長期待攤費用 | 9.58%3,038.85萬 | 67.23%3,494.43萬 | 165.52%3,965.37萬 | 88.38%3,513.46萬 | 32.43%2,773.27萬 | -15.00%2,089.56萬 | -37.43%1,493.45萬 | -35.23%1,865.06萬 | -26.03%2,094.18萬 | -17.54%2,458.38萬 |
| 遞延所得稅資產 | 3.42%5,759.35萬 | 20.89%5,917.88萬 | 47.34%6,002.02萬 | 43.12%5,538.94萬 | -74.22%5,569.02萬 | -79.29%4,895.08萬 | -78.51%4,073.58萬 | -86.76%3,870.21萬 | 5.43%2.16億 | -9.95%2.36億 |
| 使用權資產 | -28.32%1,124.02萬 | -17.03%1,272.15萬 | -22.48%1,229.25萬 | -23.53%1,298.7萬 | -13.64%1,568.21萬 | -20.71%1,533.23萬 | -21.32%1,585.63萬 | -17.08%1,698.39萬 | -10.11%1,815.97萬 | -8.63%1,933.75萬 |
| 其他非流動資產 | 37.47%1.07億 | -27.09%2,200.38萬 | -64.09%3,200.7萬 | 4.66%2,428.28萬 | 135.25%7,754.94萬 | 160.21%3,018.1萬 | 858.46%8,913.45萬 | -41.69%2,320.18萬 | -23.93%3,296.46萬 | -71.91%1,159.88萬 |
| 非流動資產合計 | 4.81%15.84億 | 5.24%15.01億 | 7.63%14.44億 | 16.41%14.39億 | 22.06%15.11億 | 16.62%14.26億 | 12.88%13.42億 | -7.59%12.36億 | 1.17%12.38億 | -4.84%12.23億 |
| 資產總計 | 12.87%68.8億 | 22.85%67.26億 | 20.83%67.58億 | 20.03%63.56億 | 16.40%60.95億 | 8.68%54.75億 | 14.57%55.93億 | 9.05%52.95億 | 11.92%52.37億 | 7.71%50.38億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 3.12%5.8億 | 106.66%7.85億 | 101.39%6.85億 | 147.79%6.3億 | 114.34%5.62億 | 27.60%3.8億 | 128.70%3.4億 | 134.79%2.54億 | 65.77%2.62億 | 84.50%2.98億 |
| 應付票據及應付帳款 | 26.07%7.78億 | 72.73%7億 | 30.72%6.02億 | 40.06%5.87億 | 69.13%6.17億 | 29.34%4.05億 | 34.49%4.6億 | 27.99%4.19億 | 3.21%3.65億 | -11.20%3.13億 |
| -應付票據 | --1億 | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.37%92萬 |
| -應付帳款 | 9.86%6.78億 | 48.07%6億 | 30.72%6.02億 | 40.06%5.87億 | 69.13%6.17億 | 29.72%4.05億 | 36.85%4.6億 | 31.51%4.19億 | 5.41%3.65億 | -9.73%3.13億 |
| 合同負債 | -15.48%821.02萬 | -26.80%807.47萬 | 4.77%731.16萬 | -8.84%587.46萬 | 88.23%971.41萬 | 16.03%1,103.13萬 | -17.62%697.9萬 | -43.90%644.43萬 | -48.33%516.08萬 | -17.17%950.77萬 |
| 應付職工薪酬 | 12.65%1.34億 | 16.56%1.05億 | 35.18%1.79億 | 43.47%1.57億 | 20.59%1.19億 | 21.11%8,975.91萬 | 109.94%1.32億 | 18.40%1.1億 | 26.82%9,900.59萬 | 21.85%7,411.67萬 |
| 應交稅費 | 52.28%4,245.69萬 | -26.52%2,887.61萬 | 357.98%8,524.96萬 | -3.74%2,401.76萬 | -9.98%2,788.06萬 | 12.02%3,929.8萬 | -22.74%1,861.42萬 | 8.39%2,495.1萬 | 190.03%3,096.99萬 | 99.52%3,508.11萬 |
| 其他應付款(含利息和股利) | 89.43%3,113.79萬 | 342.56%5,924.98萬 | 266.89%4,109.86萬 | 55.81%2,636.1萬 | 43.67%1,643.75萬 | -7.83%1,338.8萬 | -41.86%1,120.18萬 | -25.14%1,691.85萬 | 0.18%1,144.14萬 | 4.92%1,452.5萬 |
| -其他應付款 | ---- | 342.56%5,924.98萬 | ---- | ---- | ---- | -7.83%1,338.8萬 | ---- | -25.14%1,691.85萬 | ---- | 4.92%1,452.5萬 |
| 一年內到期的非流動負債 | 14.00%540.27萬 | 66.66%809.22萬 | 1.75%473.09萬 | 56.69%732.82萬 | 21.66%473.93萬 | 5.72%485.55萬 | 22.69%464.94萬 | 13.05%467.68萬 | --389.55萬 | 58.17%459.28萬 |
| 其他流動負債 | -12.40%94.78萬 | -22.55%97.26萬 | -4.83%72.15萬 | 286.53%70.17萬 | 8.43%108.19萬 | 167.82%125.58萬 | 38.49%75.81萬 | -41.99%18.15萬 | 13.09%99.78萬 | 568.63%46.89萬 |
| 流動負債合計 | 16.32%15.8億 | 79.41%16.96億 | 64.59%16.05億 | 72.04%14.39億 | 74.49%13.59億 | 26.07%9.45億 | 59.78%9.75億 | 41.74%8.36億 | 25.03%7.79億 | 20.68%7.5億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1,700萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | -34.09%6,068.9萬 | ---- | ---- | ---- | -4.44%9,207.54萬 | ---- | --9,635.18萬 | ---- | --9,635.18萬 |
| 遞延所得稅負債 | -15.82%861.7萬 | -16.86%866.41萬 | -24.54%994.56萬 | -13.97%983.83萬 | 444.77%1,023.65萬 | 498.74%1,042.13萬 | 525.97%1,317.95萬 | 471.73%1,143.65萬 | -34.76%187.9萬 | -22.07%174.05萬 |
| 長期遞延收益 | 32.55%4,013.86萬 | 15.76%3,688.13萬 | 1.95%3,436.13萬 | 3.97%3,687.99萬 | -16.89%3,028.19萬 | -18.15%3,185.95萬 | -16.41%3,370.41萬 | -2.78%3,547.13萬 | -2.66%3,643.45萬 | -1.62%3,892.5萬 |
| 租賃負債 | -48.89%596.59萬 | -37.00%631.75萬 | -30.03%836.75萬 | -35.44%763.54萬 | -20.98%1,167.16萬 | -28.66%1,002.71萬 | -28.84%1,195.95萬 | -23.97%1,182.74萬 | -30.04%1,477.1萬 | -22.03%1,405.47萬 |
| 非流動負債合計 | -8.36%1.06億 | -22.05%1.13億 | -24.81%1.15億 | -23.67%1.18億 | -22.23%1.16億 | -4.43%1.44億 | 158.08%1.53億 | 186.97%1.55億 | 143.29%1.49億 | 152.52%1.51億 |
| 負債合計 | 14.38%16.87億 | 65.97%18.08億 | 52.48%17.2億 | 57.07%15.57億 | 58.91%14.75億 | 20.96%10.89億 | 68.48%11.28億 | 53.92%9.92億 | 35.65%9.28億 | 32.26%9.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.02%4.04億 | -0.03%4.04億 | -0.03%4.04億 | -0.03%4.04億 | -0.03%4.04億 | -0.02%4.04億 | 0.98%4.04億 | 1.00%4.04億 | 1.00%4.04億 | 1.00%4.04億 |
| 資本公積 | 1.51%18.91億 | 2.27%18.9億 | 2.86%18.82億 | 3.38%18.75億 | -3.68%18.63億 | -4.75%18.48億 | 2.11%18.3億 | -4.25%18.13億 | 7.15%19.34億 | 4.38%19.4億 |
| 盈餘公積 | 19.73%2.02億 | 19.73%2.02億 | 19.73%2.02億 | 19.73%2.02億 | 31.66%1.69億 | 31.66%1.69億 | 31.66%1.69億 | 31.66%1.69億 | 34.35%1.28億 | 34.35%1.28億 |
| 未分配利潤 | 22.86%26.05億 | 22.13%23.7億 | 23.07%24.6億 | 20.02%22.41億 | 16.57%21.2億 | 17.14%19.4億 | 14.28%19.99億 | 12.65%18.67億 | 15.61%18.19億 | 8.16%16.56億 |
| 減:庫存股 | -45.68%3,477.6萬 | -34.09%6,068.9萬 | -33.77%6,227.21萬 | -33.55%6,402.33萬 | -33.55%6,402.33萬 | -4.44%9,207.54萬 | --9,402.62萬 | --9,635.18萬 | --9,635.18萬 | --9,635.18萬 |
| 其他綜合收益 | 284.55%436.11萬 | -119.58%-25.76萬 | 16.84%131.16萬 | 100.76%180.51萬 | 74.52%113.41萬 | 147.32%131.57萬 | 104.65%112.26萬 | 30.49%89.91萬 | 152.12%64.98萬 | 112.74%53.2萬 |
| 歸屬母公司所有者權益合計 | 12.88%50.71億 | 12.51%48.05億 | 13.43%48.87億 | 12.06%46.59億 | 7.25%44.93億 | 5.88%42.7億 | 5.86%43.08億 | 1.90%41.58億 | 8.14%41.89億 | 3.78%40.33億 |
| 少數股東權益 | -4.79%1.22億 | -1.65%1.14億 | -3.36%1.51億 | -4.54%1.39億 | 7.04%1.28億 | 10.56%1.15億 | 9.93%1.56億 | 11.03%1.46億 | -1.30%1.19億 | -5.62%1.04億 |
| 所有者權益（或股東權益）合計 | 12.39%51.93億 | 12.14%49.18億 | 12.84%50.38億 | 11.50%47.98億 | 7.24%46.21億 | 6.00%43.86億 | 6.00%44.65億 | 2.19%43.04億 | 7.86%43.09億 | 3.52%41.38億 |
| 負債和所有者權益(或股東權益)總計 | 12.87%68.8億 | 22.85%67.26億 | 20.83%67.58億 | 20.03%63.56億 | 16.40%60.95億 | 8.68%54.75億 | 14.57%55.93億 | 9.05%52.95億 | 11.92%52.37億 | 7.71%50.38億 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
