滬深市場個股詳情

603788 寧波高發

添加自選
  • 13.39
  • +0.01+0.07%
未開盤 01/09 15:00 (北京)
29.87億總市值14.65市盈率TTM

寧波高發關鍵統計數據

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
-41.23%4.18億
-26.63%4.68億
-4.90%6.7億
5.06%6.01億
-1.75%7.11億
-25.21%6.38億
-20.55%7.04億
-36.43%5.72億
-31.97%7.24億
-15.79%8.53億
交易性金融資產
323.01%2.59億
69.04%2.39億
-80.37%6,861.36萬
-40.10%3.19億
-82.42%6,112.51萬
-50.95%1.41億
21.48%3.5億
37.17%5.32億
108.87%3.48億
120.52%2.88億
應收票據及應收賬款
-42.50%4.22億
-32.02%4.38億
-16.85%4.24億
-3.14%4.43億
30.77%7.34億
40.50%6.44億
-0.78%5.1億
7.42%4.58億
20.76%5.61億
-15.12%4.59億
-應收票據
-83.09%7,794.97萬
-77.55%8,545.26萬
-62.37%1.13億
-59.79%9,011.08萬
42.59%4.61億
51.46%3.81億
-12.08%3.01億
-16.11%2.24億
15.85%3.23億
-27.98%2.51億
-應收賬款
26.10%3.44億
33.71%3.53億
48.98%3.11億
51.23%3.53億
14.71%2.73億
27.21%2.64億
21.87%2.08億
46.98%2.34億
28.15%2.38億
8.34%2.07億
其他應收款(含利息和股利)
6.99%587.36萬
2.30%558.75萬
36.78%901.12萬
6.25%752.85萬
-89.60%549.01萬
-89.59%546.18萬
120.80%658.81萬
119.58%708.56萬
1,475.57%5,280.92萬
1,900.27%5,245.16萬
-其他應收款
----
2.30%558.75萬
----
----
----
-89.59%546.18萬
----
119.58%708.56萬
----
1,900.27%5,245.16萬
預付款項
25.97%936.54萬
-58.44%355.88萬
-74.34%312.81萬
-7.69%509.16萬
6.97%743.44萬
12.61%856.25萬
78.57%1,218.97萬
-48.48%551.56萬
-17.65%695.02萬
-21.97%760.35萬
存貨
12.28%2億
11.68%1.88億
3.56%1.85億
3.61%1.97億
-6.79%1.78億
-4.47%1.68億
-2.15%1.78億
11.54%1.9億
16.23%1.91億
15.55%1.76億
應收款項融資
--4.15億
--3.93億
--3.65億
--2.25億
----
----
----
----
----
----
其他流動資產
----
--10.69萬
--46.16萬
160.13%58.33萬
----
----
----
--22.42萬
----
----
流動資產合計
1.86%17.29億
8.06%17.35億
-2.08%17.24億
1.90%17.98億
-9.90%16.98億
-12.52%16.06億
-6.35%17.61億
-7.04%17.65億
0.66%18.84億
-0.71%18.35億
非流動資產
其他債權投資
39.46%1.39億
39.46%1.39億
39.46%1.39億
39.46%1.39億
--1億
--1億
--1億
--1億
----
----
其他權益工具投資
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
93.80%3,000萬
93.80%3,000萬
-74.02%3,000萬
-74.02%3,000萬
-85.77%1,548萬
-85.77%1,548萬
其他非流動金融資產
0.00%8,462.17萬
0.00%8,462.17萬
0.00%8,462.17萬
0.00%8,462.17萬
0.00%8,462.17萬
0.00%8,462.17萬
144.42%8,462.17萬
144.42%8,462.17萬
--8,462.17萬
--8,462.17萬
投資性房地產
--271.67萬
--276.06萬
--280.45萬
--284.84萬
----
----
----
----
----
----
長期股權投資
----
----
----
----
----
----
----
----
-96.05%42.06萬
-8.47%89.54萬
固定資產
----
4.05%1.51億
----
----
----
-3.54%1.46億
----
-4.99%1.47億
----
-1.85%1.51億
在建工程
----
68.70%2.03億
----
----
----
16,372.72%1.2億
----
5,270.61%4,185.77萬
----
57.58%73.09萬
無形資產
31.45%1.14億
31.83%1.15億
-3.14%8,495.63萬
-3.23%8,523.94萬
12.02%8,667.44萬
12.28%8,701.29萬
301.00%8,771.1萬
302.40%8,808.26萬
248.64%7,737.24萬
254.13%7,749.75萬
遞延所得稅資產
25.48%1,331.16萬
36.54%1,370.06萬
48.10%1,374.13萬
52.40%1,387.72萬
-12.96%1,060.89萬
-12.09%1,003.42萬
-11.39%927.83萬
-11.24%910.6萬
26.07%1,218.82萬
13.75%1,141.48萬
使用權資產
--245.33萬
-16.05%490.67萬
--736萬
--981.34萬
----
25.08%584.51萬
----
----
-80.25%242.61萬
-67.84%467.32萬
其他非流動資產
----
----
----
----
-14.79%428.61萬
466.21%4,341.41萬
114.88%651.15萬
2,895.23%4,912.18萬
--503.03萬
175.10%766.75萬
非流動資產合計
19.41%7.66億
18.80%7.45億
37.06%7.45億
31.48%7.23億
77.64%6.42億
77.15%6.27億
56.87%5.43億
57.30%5.5億
12.45%3.61億
12.98%3.54億
資產總計
6.68%24.95億
11.07%24.8億
7.15%24.69億
8.93%25.21億
4.19%23.39億
1.97%22.32億
3.49%23.04億
2.97%23.15億
2.38%22.45億
1.28%21.89億
負債
流動負債
短期借款
--1,044.23萬
--4,033.58萬
----
--1,525萬
----
----
----
----
----
----
應付票據及應付帳款
15.69%3.3億
49.84%3.52億
31.69%3.03億
50.82%3.61億
31.16%2.85億
14.21%2.35億
16.91%2.3億
7.01%2.39億
4.04%2.18億
-7.50%2.06億
-應付票據
1.10%8,713萬
25.27%9,404萬
26.00%9,911萬
30.83%8,058萬
20.38%8,618萬
-12.87%7,507萬
14.12%7,866萬
-18.01%6,159萬
-19.02%7,159萬
-13.71%8,616萬
-應付帳款
22.00%2.43億
61.39%2.58億
34.63%2.04億
57.74%2.8億
36.45%1.99億
33.74%1.6億
18.42%1.52億
19.66%1.78億
20.93%1.46億
-2.43%1.19億
合同負債
39.92%1,044.22萬
90.38%658.61萬
69.93%1,104.15萬
44.62%1,572.68萬
57.68%746.28萬
4.36%345.95萬
96.97%649.78萬
207.85%1,087.49萬
187.41%473.3萬
86.22%331.48萬
應付職工薪酬
31.33%5,686.65萬
32.77%4,944.42萬
22.99%3,787.02萬
21.81%6,079.39萬
-0.57%4,330.14萬
4.14%3,723.97萬
9.20%3,079.07萬
5.22%4,990.91萬
8.43%4,354.93萬
8.45%3,576.06萬
應交稅費
173.46%1,448.97萬
253.35%1,680.67萬
31.99%1,195.4萬
-0.04%1,489.14萬
-67.40%529.86萬
-71.00%475.64萬
-24.35%905.67萬
2.27%1,489.72萬
45.06%1,625.23萬
26.33%1,639.92萬
其他應付款(含利息和股利)
-80.43%6.47萬
-60.17%14.1萬
229.20%245.64萬
-23.32%48.34萬
1.44%33.08萬
-3.78%35.4萬
-27.96%74.62萬
32.62%63.04萬
-21.04%32.61萬
-44.58%36.79萬
-其他應付款
----
-60.17%14.1萬
----
----
----
-3.78%35.4萬
----
32.62%63.04萬
----
-44.58%36.79萬
其他流動負債
462.18%545.42萬
1,040.12%512.75萬
-84.20%143.46萬
-54.58%438.33萬
57.68%97.02萬
4.36%44.97萬
2,017.79%908.21萬
2,001.60%965.11萬
187.41%61.53萬
86.22%43.09萬
流動負債合計
24.85%4.28億
67.32%4.7億
28.47%3.68億
45.25%4.72億
21.09%3.43億
7.33%2.81億
18.42%2.87億
8.75%3.25億
7.72%2.83億
-3.33%2.62億
非流動負債
預計負債
33.00%3,245.04萬
42.91%3,378.7萬
101.90%3,350.9萬
30.62%2,167.85萬
20.11%2,439.86萬
37.19%2,364.17萬
79.77%1,659.72萬
79.77%1,659.72萬
120.03%2,031.34萬
86.66%1,723.26萬
遞延所得稅負債
----
----
----
----
----
----
----
----
55.00%93萬
55.00%93萬
長期遞延收益
-79.39%168.05萬
-78.73%174.9萬
-78.08%181.76萬
-77.44%188.61萬
-3.25%815.46萬
-3.23%822.32萬
-3.20%829.17萬
-19.88%836.02萬
59.32%842.87萬
59.51%849.73萬
租賃負債
----
----
--1,002.01萬
--1,002.01萬
----
----
----
----
----
----
非流動負債合計
4.85%3,413.09萬
11.52%3,553.6萬
82.20%4,534.68萬
34.57%3,358.47萬
9.71%3,255.33萬
19.52%3,186.49萬
31.01%2,488.89萬
19.60%2,495.74萬
21.56%2,967.22萬
9.05%2,665.99萬
負債合計
23.11%4.62億
61.64%5.06億
32.76%4.13億
44.49%5.06億
20.01%3.75億
8.46%3.13億
19.34%3.11億
9.46%3.5億
8.89%3.13億
-2.30%2.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
資本公積
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
盈餘公積
9.95%1.77億
9.95%1.77億
9.95%1.77億
9.95%1.77億
7.40%1.61億
7.40%1.61億
7.40%1.61億
7.40%1.61億
10.91%1.5億
10.91%1.5億
未分配利潤
11.13%5.39億
8.79%4.79億
9.16%5.61億
7.23%5.2億
1.26%4.85億
-1.50%4.4億
0.35%5.14億
2.31%4.85億
1.06%4.79億
2.92%4.47億
其他綜合收益
0.00%2,560萬
0.00%2,560萬
0.00%2,560萬
0.00%2,560萬
131.05%2,560萬
131.05%2,560萬
131.05%2,560萬
131.05%2,560萬
151.82%1,108萬
151.82%1,108萬
歸屬母公司所有者權益合計
3.56%20.34億
2.85%19.74億
3.17%20.56億
2.60%20.15億
1.64%19.64億
1.00%19.19億
1.39%19.93億
1.90%19.64億
1.39%19.32億
1.83%19.01億
少數股東權益
-176,929.84%-58.94萬
-406.06%-28.21萬
-161.83%-10.15萬
-97.66%5,104.03
-100.13%-332.94
-69.05%9.22萬
-52.91%16.41萬
-45.53%21.78萬
--25.72萬
--29.78萬
所有者權益(或股東權益)合計
3.53%20.33億
2.83%19.74億
3.15%20.56億
2.59%20.15億
1.62%19.64億
0.99%19.2億
1.38%19.93億
1.89%19.64億
1.40%19.32億
1.84%19.01億
負債和所有者權益(或股東權益)總計
6.68%24.95億
11.07%24.8億
7.15%24.69億
8.93%25.21億
4.19%23.39億
1.97%22.32億
3.49%23.04億
2.97%23.15億
2.38%22.45億
1.28%21.89億
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 -41.23%4.18億-26.63%4.68億-4.90%6.7億5.06%6.01億-1.75%7.11億-25.21%6.38億-20.55%7.04億-36.43%5.72億-31.97%7.24億-15.79%8.53億
交易性金融資產 323.01%2.59億69.04%2.39億-80.37%6,861.36萬-40.10%3.19億-82.42%6,112.51萬-50.95%1.41億21.48%3.5億37.17%5.32億108.87%3.48億120.52%2.88億
應收票據及應收賬款 -42.50%4.22億-32.02%4.38億-16.85%4.24億-3.14%4.43億30.77%7.34億40.50%6.44億-0.78%5.1億7.42%4.58億20.76%5.61億-15.12%4.59億
-應收票據 -83.09%7,794.97萬-77.55%8,545.26萬-62.37%1.13億-59.79%9,011.08萬42.59%4.61億51.46%3.81億-12.08%3.01億-16.11%2.24億15.85%3.23億-27.98%2.51億
-應收賬款 26.10%3.44億33.71%3.53億48.98%3.11億51.23%3.53億14.71%2.73億27.21%2.64億21.87%2.08億46.98%2.34億28.15%2.38億8.34%2.07億
其他應收款(含利息和股利) 6.99%587.36萬2.30%558.75萬36.78%901.12萬6.25%752.85萬-89.60%549.01萬-89.59%546.18萬120.80%658.81萬119.58%708.56萬1,475.57%5,280.92萬1,900.27%5,245.16萬
-其他應收款 ----2.30%558.75萬-------------89.59%546.18萬----119.58%708.56萬----1,900.27%5,245.16萬
預付款項 25.97%936.54萬-58.44%355.88萬-74.34%312.81萬-7.69%509.16萬6.97%743.44萬12.61%856.25萬78.57%1,218.97萬-48.48%551.56萬-17.65%695.02萬-21.97%760.35萬
存貨 12.28%2億11.68%1.88億3.56%1.85億3.61%1.97億-6.79%1.78億-4.47%1.68億-2.15%1.78億11.54%1.9億16.23%1.91億15.55%1.76億
應收款項融資 --4.15億--3.93億--3.65億--2.25億------------------------
其他流動資產 ------10.69萬--46.16萬160.13%58.33萬--------------22.42萬--------
流動資產合計 1.86%17.29億8.06%17.35億-2.08%17.24億1.90%17.98億-9.90%16.98億-12.52%16.06億-6.35%17.61億-7.04%17.65億0.66%18.84億-0.71%18.35億
非流動資產
其他債權投資 39.46%1.39億39.46%1.39億39.46%1.39億39.46%1.39億--1億--1億--1億--1億--------
其他權益工具投資 0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬93.80%3,000萬93.80%3,000萬-74.02%3,000萬-74.02%3,000萬-85.77%1,548萬-85.77%1,548萬
其他非流動金融資產 0.00%8,462.17萬0.00%8,462.17萬0.00%8,462.17萬0.00%8,462.17萬0.00%8,462.17萬0.00%8,462.17萬144.42%8,462.17萬144.42%8,462.17萬--8,462.17萬--8,462.17萬
投資性房地產 --271.67萬--276.06萬--280.45萬--284.84萬------------------------
長期股權投資 ---------------------------------96.05%42.06萬-8.47%89.54萬
固定資產 ----4.05%1.51億-------------3.54%1.46億-----4.99%1.47億-----1.85%1.51億
在建工程 ----68.70%2.03億------------16,372.72%1.2億----5,270.61%4,185.77萬----57.58%73.09萬
無形資產 31.45%1.14億31.83%1.15億-3.14%8,495.63萬-3.23%8,523.94萬12.02%8,667.44萬12.28%8,701.29萬301.00%8,771.1萬302.40%8,808.26萬248.64%7,737.24萬254.13%7,749.75萬
遞延所得稅資產 25.48%1,331.16萬36.54%1,370.06萬48.10%1,374.13萬52.40%1,387.72萬-12.96%1,060.89萬-12.09%1,003.42萬-11.39%927.83萬-11.24%910.6萬26.07%1,218.82萬13.75%1,141.48萬
使用權資產 --245.33萬-16.05%490.67萬--736萬--981.34萬----25.08%584.51萬---------80.25%242.61萬-67.84%467.32萬
其他非流動資產 -----------------14.79%428.61萬466.21%4,341.41萬114.88%651.15萬2,895.23%4,912.18萬--503.03萬175.10%766.75萬
非流動資產合計 19.41%7.66億18.80%7.45億37.06%7.45億31.48%7.23億77.64%6.42億77.15%6.27億56.87%5.43億57.30%5.5億12.45%3.61億12.98%3.54億
資產總計 6.68%24.95億11.07%24.8億7.15%24.69億8.93%25.21億4.19%23.39億1.97%22.32億3.49%23.04億2.97%23.15億2.38%22.45億1.28%21.89億
負債
流動負債
短期借款 --1,044.23萬--4,033.58萬------1,525萬------------------------
應付票據及應付帳款 15.69%3.3億49.84%3.52億31.69%3.03億50.82%3.61億31.16%2.85億14.21%2.35億16.91%2.3億7.01%2.39億4.04%2.18億-7.50%2.06億
-應付票據 1.10%8,713萬25.27%9,404萬26.00%9,911萬30.83%8,058萬20.38%8,618萬-12.87%7,507萬14.12%7,866萬-18.01%6,159萬-19.02%7,159萬-13.71%8,616萬
-應付帳款 22.00%2.43億61.39%2.58億34.63%2.04億57.74%2.8億36.45%1.99億33.74%1.6億18.42%1.52億19.66%1.78億20.93%1.46億-2.43%1.19億
合同負債 39.92%1,044.22萬90.38%658.61萬69.93%1,104.15萬44.62%1,572.68萬57.68%746.28萬4.36%345.95萬96.97%649.78萬207.85%1,087.49萬187.41%473.3萬86.22%331.48萬
應付職工薪酬 31.33%5,686.65萬32.77%4,944.42萬22.99%3,787.02萬21.81%6,079.39萬-0.57%4,330.14萬4.14%3,723.97萬9.20%3,079.07萬5.22%4,990.91萬8.43%4,354.93萬8.45%3,576.06萬
應交稅費 173.46%1,448.97萬253.35%1,680.67萬31.99%1,195.4萬-0.04%1,489.14萬-67.40%529.86萬-71.00%475.64萬-24.35%905.67萬2.27%1,489.72萬45.06%1,625.23萬26.33%1,639.92萬
其他應付款(含利息和股利) -80.43%6.47萬-60.17%14.1萬229.20%245.64萬-23.32%48.34萬1.44%33.08萬-3.78%35.4萬-27.96%74.62萬32.62%63.04萬-21.04%32.61萬-44.58%36.79萬
-其他應付款 -----60.17%14.1萬-------------3.78%35.4萬----32.62%63.04萬-----44.58%36.79萬
其他流動負債 462.18%545.42萬1,040.12%512.75萬-84.20%143.46萬-54.58%438.33萬57.68%97.02萬4.36%44.97萬2,017.79%908.21萬2,001.60%965.11萬187.41%61.53萬86.22%43.09萬
流動負債合計 24.85%4.28億67.32%4.7億28.47%3.68億45.25%4.72億21.09%3.43億7.33%2.81億18.42%2.87億8.75%3.25億7.72%2.83億-3.33%2.62億
非流動負債
預計負債 33.00%3,245.04萬42.91%3,378.7萬101.90%3,350.9萬30.62%2,167.85萬20.11%2,439.86萬37.19%2,364.17萬79.77%1,659.72萬79.77%1,659.72萬120.03%2,031.34萬86.66%1,723.26萬
遞延所得稅負債 --------------------------------55.00%93萬55.00%93萬
長期遞延收益 -79.39%168.05萬-78.73%174.9萬-78.08%181.76萬-77.44%188.61萬-3.25%815.46萬-3.23%822.32萬-3.20%829.17萬-19.88%836.02萬59.32%842.87萬59.51%849.73萬
租賃負債 ----------1,002.01萬--1,002.01萬------------------------
非流動負債合計 4.85%3,413.09萬11.52%3,553.6萬82.20%4,534.68萬34.57%3,358.47萬9.71%3,255.33萬19.52%3,186.49萬31.01%2,488.89萬19.60%2,495.74萬21.56%2,967.22萬9.05%2,665.99萬
負債合計 23.11%4.62億61.64%5.06億32.76%4.13億44.49%5.06億20.01%3.75億8.46%3.13億19.34%3.11億9.46%3.5億8.89%3.13億-2.30%2.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億
資本公積 0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億
盈餘公積 9.95%1.77億9.95%1.77億9.95%1.77億9.95%1.77億7.40%1.61億7.40%1.61億7.40%1.61億7.40%1.61億10.91%1.5億10.91%1.5億
未分配利潤 11.13%5.39億8.79%4.79億9.16%5.61億7.23%5.2億1.26%4.85億-1.50%4.4億0.35%5.14億2.31%4.85億1.06%4.79億2.92%4.47億
其他綜合收益 0.00%2,560萬0.00%2,560萬0.00%2,560萬0.00%2,560萬131.05%2,560萬131.05%2,560萬131.05%2,560萬131.05%2,560萬151.82%1,108萬151.82%1,108萬
歸屬母公司所有者權益合計 3.56%20.34億2.85%19.74億3.17%20.56億2.60%20.15億1.64%19.64億1.00%19.19億1.39%19.93億1.90%19.64億1.39%19.32億1.83%19.01億
少數股東權益 -176,929.84%-58.94萬-406.06%-28.21萬-161.83%-10.15萬-97.66%5,104.03-100.13%-332.94-69.05%9.22萬-52.91%16.41萬-45.53%21.78萬--25.72萬--29.78萬
所有者權益(或股東權益)合計 3.53%20.33億2.83%19.74億3.15%20.56億2.59%20.15億1.62%19.64億0.99%19.2億1.38%19.93億1.89%19.64億1.40%19.32億1.84%19.01億
負債和所有者權益(或股東權益)總計 6.68%24.95億11.07%24.8億7.15%24.69億8.93%25.21億4.19%23.39億1.97%22.32億3.49%23.04億2.97%23.15億2.38%22.45億1.28%21.89億
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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