滬深市場個股詳情

605319 無錫振華

添加自選
  • 15.93
  • -0.18-1.12%
交易中 08/07 14:49 (北京)
39.90億總市值12.60市盈率TTM

無錫振華關鍵統計數據

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
(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
44.02%1.9億
52.08%2.15億
53.50%3.49億
102.64%2.95億
55.10%1.32億
-35.01%1.41億
277.39%2.27億
-49.77%1.46億
-43.15%8,520.48萬
70.98%2.17億
應收票據及應收賬款
14.94%10.48億
55.85%15.15億
41.20%11.95億
42.54%11.24億
11.99%9.12億
29.77%9.72億
5.57%8.47億
34.79%7.89億
58.99%8.14億
-0.80%7.49億
-應收票據
--133.23萬
--841.28萬
----
----
----
----
-21.71%67.17萬
134.53%285.19萬
----
67.43%111.82萬
-應收賬款
14.80%10.47億
54.98%15.07億
41.31%11.95億
43.06%11.24億
11.99%9.12億
29.97%9.72億
5.60%8.46億
34.58%7.86億
59.16%8.14億
-0.86%7.48億
其他應收款(含利息和股利)
296.88%254.78萬
348.45%240.98萬
313.32%240.19萬
11.22%69.74萬
-14.08%64.2萬
50.33%53.74萬
-23.91%58.11萬
-1.40%62.71萬
24.79%74.72萬
-53.02%35.75萬
-其他應收款
----
----
----
11.22%69.74萬
----
50.33%53.74萬
----
-1.40%62.71萬
----
-53.02%35.75萬
預付款項
13.15%7,866.7萬
22.21%6,687.99萬
33.81%5,662.58萬
74.01%8,200.52萬
17.47%6,952.28萬
43.07%5,472.68萬
7.10%4,231.7萬
27.37%4,712.65萬
76.48%5,918.25萬
28.64%3,825.17萬
存貨
-1.96%3.32億
6.89%3.26億
3.77%3.11億
4.05%3.18億
13.74%3.39億
3.13%3.05億
9.78%2.99億
26.75%3.06億
52.41%2.98億
52.98%2.96億
應收款項融資
-10.79%1.94億
-5.45%7,138.66萬
54.45%1.83億
40.55%2.01億
1,438.78%2.17億
40.03%7,550.2萬
286.45%1.19億
34.12%1.43億
-90.53%1,410.12萬
-53.60%5,391.97萬
其他流動資產
-52.06%1,156.28萬
-35.97%1,077.24萬
-7.85%1,717.66萬
-48.35%1,204.91萬
-15.36%2,411.73萬
-48.91%1,682.43萬
-26.96%1,863.92萬
102.26%2,332.62萬
408.58%2,849.33萬
528.53%3,293.07萬
流動資產合計
9.62%18.57億
40.95%22.08億
36.11%21.15億
39.82%20.34億
30.33%16.94億
12.86%15.66億
26.16%15.54億
14.30%14.55億
24.25%13億
13.04%13.88億
非流動資產
固定資產
----
----
----
18.62%14.82億
----
26.68%15.02億
----
26.43%12.49億
----
14.54%11.86億
在建工程
----
----
----
-40.31%1.98億
----
-38.98%1.22億
----
163.81%3.32億
----
1,006.11%2億
無形資產
15.95%2.13億
15.78%2.15億
17.47%2.16億
16.62%2.16億
-1.23%1.84億
-0.76%1.85億
-2.19%1.84億
-2.07%1.85億
-2.05%1.86億
-1.55%1.87億
長期待攤費用
-12.69%8,284.32萬
-20.35%8,305.33萬
-28.73%7,785.13萬
-7.19%8,846.74萬
-3.50%9,488.88萬
0.90%1.04億
9.97%1.09億
8.46%9,532.54萬
4.58%9,833.27萬
2.64%1.03億
遞延所得稅資產
17.41%5,510.56萬
29.77%5,936.14萬
70.00%6,403.9萬
38.66%4,942.43萬
49.74%4,693.57萬
57.49%4,574.45萬
44.22%3,766.93萬
51.91%3,564.48萬
43.90%3,134.38萬
5.20%2,904.54萬
使用權資產
116.71%2,977.85萬
--3,231.73萬
--2,686.9萬
--2,916.6萬
--1,374.14萬
----
----
----
----
----
其他非流動資產
-91.42%331.72萬
-57.65%642.24萬
-3.95%2,059.4萬
43.67%2,715.25萬
146.79%3,866.34萬
-14.17%1,516.47萬
2,131.19%2,144.02萬
2,157.86%1,889.9萬
8,162.27%1,566.65萬
912.42%1,766.84萬
非流動資產合計
16.24%23.8億
19.93%23.69億
15.24%22.14億
9.09%20.9億
15.51%20.48億
14.63%19.75億
16.42%19.21億
35.39%19.16億
29.05%17.73億
25.48%17.23億
資產總計
13.24%42.37億
29.22%45.76億
24.57%43.29億
22.35%41.24億
21.78%37.42億
13.84%35.41億
20.58%34.75億
25.40%33.7億
26.98%30.73億
19.61%31.11億
負債
流動負債
短期借款
-3.38%5.8億
56.76%5.81億
88.87%6.81億
117.22%6.31億
150.02%6.01億
84.97%3.7億
139.97%3.6億
65.70%2.9億
-44.19%2.4億
-52.38%2億
應付票據及應付帳款
2.85%11.1億
48.58%15.08億
8.76%13.01億
3.98%12.15億
15.92%10.8億
0.17%10.15億
38.14%11.96億
69.81%11.69億
45.24%9.31億
21.32%10.14億
-應付票據
-16.67%5,000萬
0.00%2,000萬
-14.29%6,000萬
-21.43%1.1億
-25.00%6,000萬
0.00%2,000萬
250.00%7,000萬
--1.4億
--8,000萬
--2,000萬
-應付帳款
4.00%10.6億
49.55%14.88億
10.19%12.41億
7.44%11.05億
19.76%10.2億
0.17%9.95億
33.13%11.26億
49.47%10.29億
32.76%8.51億
18.92%9.94億
合同負債
58.82%813.71萬
374.70%2,443.54萬
269.17%1,701.27萬
64.68%978.76萬
488.51%512.34萬
414.26%514.76萬
1,241.42%460.84萬
2,871.91%594.32萬
-81.55%87.06萬
-72.26%100.1萬
應付職工薪酬
14.45%2,648.41萬
25.30%3,896.83萬
23.15%3,233.25萬
18.78%2,764.01萬
25.28%2,314.1萬
8.44%3,109.9萬
1.33%2,625.45萬
20.77%2,326.92萬
4.57%1,847.11萬
13.33%2,867.82萬
應交稅費
-11.63%4,414.94萬
28.01%5,435.08萬
61.17%4,168.02萬
91.90%3,759.84萬
220.88%4,996.02萬
92.58%4,245.91萬
28.95%2,586.08萬
274.11%1,959.3萬
91.00%1,556.98萬
-12.28%2,204.72萬
其他應付款(含利息和股利)
-49.63%3,991.36萬
1,393.61%4,071.35萬
2,588.78%6,488.95萬
-91.38%278.01萬
3,517.69%7,924.39萬
17.86%272.58萬
3.23%241.33萬
433.69%3,224.98萬
19.63%219.05萬
-6.90%231.27萬
-應付股利
----
----
--2,464.92萬
----
----
----
----
--3,000萬
----
----
-其他應付款
----
----
----
23.57%278.01萬
----
17.86%272.58萬
----
-62.77%224.98萬
----
-6.90%231.27萬
一年內到期的非流動負債
--6,996.61萬
--1,228.7萬
--903.35萬
----
----
----
----
----
----
----
其他流動負債
-51.38%2.98萬
496.83%10.7萬
-93.86%3.68萬
645.00%127.24萬
-45.83%6.13萬
-86.22%1.79萬
--59.91萬
--17.08萬
471.80%11.32萬
2,394.83%13.01萬
流動負債合計
2.27%18.8億
54.04%22.6億
32.80%21.47億
24.98%19.25億
52.04%18.38億
15.70%14.67億
51.80%16.17億
72.25%15.4億
8.69%12.09億
-3.98%12.68億
非流動負債
長期借款
----
--2,625萬
----
----
----
----
----
----
----
----
遞延所得稅負債
----
----
--671.72萬
----
----
----
----
----
----
----
長期遞延收益
-3.83%8,038.16萬
-3.56%8,255.9萬
0.27%8,452.37萬
-4.24%8,155.05萬
-2.84%8,358.01萬
2.62%8,560.97萬
-0.99%8,429.61萬
0.74%8,515.83萬
10.09%8,602.05萬
4.81%8,342.43萬
租賃負債
47.14%2,063.97萬
--2,222.26萬
--1,802.09萬
--2,891.74萬
--1,402.76萬
----
----
----
----
----
非流動負債合計
3.50%1.01億
53.06%1.31億
29.62%1.09億
29.72%1.1億
13.47%9,760.77萬
2.62%8,560.97萬
-0.99%8,429.61萬
0.74%8,515.83萬
-24.67%8,602.05萬
-27.86%8,342.43萬
負債合計
2.33%19.81億
53.98%23.91億
32.65%22.56億
25.23%20.35億
49.47%19.36億
14.89%15.53億
47.89%17.01億
66.07%16.25億
5.59%12.95億
-5.90%13.51億
所有者權益（或股東權益）
實收資本(或股本)
7.23%2.5億
25.24%2.5億
25.24%2.5億
25.24%2.5億
16.80%2.34億
0.00%2億
0.00%2億
0.00%2億
33.33%2億
33.33%2億
資本公積
22.95%10.7億
-5.09%10.67億
-4.26%10.64億
-2.56%10.83億
-21.68%8.7億
1.17%11.24億
0.00%11.11億
0.00%11.11億
69.03%11.11億
69.03%11.11億
盈餘公積
0.00%3,051.78萬
0.00%3,051.78萬
27.06%3,051.78萬
27.06%3,051.78萬
27.06%3,051.78萬
27.06%3,051.78萬
2.92%2,401.78萬
2.92%2,401.78萬
2.92%2,401.78萬
2.92%2,401.78萬
未分配利潤
43.40%9.64億
39.79%8.86億
76.77%7.76億
76.82%7.24億
51.83%6.72億
49.44%6.34億
10.48%4.39億
9.47%4.1億
22.00%4.43億
27.05%4.24億
減:庫存股
--5,783.24萬
--4,882.58萬
--4,796.22萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
24.94%22.57億
9.89%21.85億
16.84%20.73億
19.67%20.88億
1.60%18.06億
13.03%19.89億
2.44%17.74億
2.11%17.45億
48.96%17.78億
51.07%17.59億
所有者權益（或股東權益）合計
24.94%22.57億
9.89%21.85億
16.84%20.73億
19.67%20.88億
1.60%18.06億
13.03%19.89億
2.44%17.74億
2.11%17.45億
48.96%17.78億
51.07%17.59億
負債和所有者權益(或股東權益)總計
13.24%42.37億
29.22%45.76億
24.57%43.29億
22.35%41.24億
21.78%37.42億
13.84%35.41億
20.58%34.75億
25.40%33.7億
26.98%30.73億
19.61%31.11億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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 44.02%1.9億52.08%2.15億53.50%3.49億102.64%2.95億55.10%1.32億-35.01%1.41億277.39%2.27億-49.77%1.46億-43.15%8,520.48萬70.98%2.17億
應收票據及應收賬款 14.94%10.48億55.85%15.15億41.20%11.95億42.54%11.24億11.99%9.12億29.77%9.72億5.57%8.47億34.79%7.89億58.99%8.14億-0.80%7.49億
-應收票據 --133.23萬--841.28萬-----------------21.71%67.17萬134.53%285.19萬----67.43%111.82萬
-應收賬款 14.80%10.47億54.98%15.07億41.31%11.95億43.06%11.24億11.99%9.12億29.97%9.72億5.60%8.46億34.58%7.86億59.16%8.14億-0.86%7.48億
其他應收款(含利息和股利) 296.88%254.78萬348.45%240.98萬313.32%240.19萬11.22%69.74萬-14.08%64.2萬50.33%53.74萬-23.91%58.11萬-1.40%62.71萬24.79%74.72萬-53.02%35.75萬
-其他應收款 ------------11.22%69.74萬----50.33%53.74萬-----1.40%62.71萬-----53.02%35.75萬
預付款項 13.15%7,866.7萬22.21%6,687.99萬33.81%5,662.58萬74.01%8,200.52萬17.47%6,952.28萬43.07%5,472.68萬7.10%4,231.7萬27.37%4,712.65萬76.48%5,918.25萬28.64%3,825.17萬
存貨 -1.96%3.32億6.89%3.26億3.77%3.11億4.05%3.18億13.74%3.39億3.13%3.05億9.78%2.99億26.75%3.06億52.41%2.98億52.98%2.96億
應收款項融資 -10.79%1.94億-5.45%7,138.66萬54.45%1.83億40.55%2.01億1,438.78%2.17億40.03%7,550.2萬286.45%1.19億34.12%1.43億-90.53%1,410.12萬-53.60%5,391.97萬
其他流動資產 -52.06%1,156.28萬-35.97%1,077.24萬-7.85%1,717.66萬-48.35%1,204.91萬-15.36%2,411.73萬-48.91%1,682.43萬-26.96%1,863.92萬102.26%2,332.62萬408.58%2,849.33萬528.53%3,293.07萬
流動資產合計 9.62%18.57億40.95%22.08億36.11%21.15億39.82%20.34億30.33%16.94億12.86%15.66億26.16%15.54億14.30%14.55億24.25%13億13.04%13.88億
非流動資產
固定資產 ------------18.62%14.82億----26.68%15.02億----26.43%12.49億----14.54%11.86億
在建工程 -------------40.31%1.98億-----38.98%1.22億----163.81%3.32億----1,006.11%2億
無形資產 15.95%2.13億15.78%2.15億17.47%2.16億16.62%2.16億-1.23%1.84億-0.76%1.85億-2.19%1.84億-2.07%1.85億-2.05%1.86億-1.55%1.87億
長期待攤費用 -12.69%8,284.32萬-20.35%8,305.33萬-28.73%7,785.13萬-7.19%8,846.74萬-3.50%9,488.88萬0.90%1.04億9.97%1.09億8.46%9,532.54萬4.58%9,833.27萬2.64%1.03億
遞延所得稅資產 17.41%5,510.56萬29.77%5,936.14萬70.00%6,403.9萬38.66%4,942.43萬49.74%4,693.57萬57.49%4,574.45萬44.22%3,766.93萬51.91%3,564.48萬43.90%3,134.38萬5.20%2,904.54萬
使用權資產 116.71%2,977.85萬--3,231.73萬--2,686.9萬--2,916.6萬--1,374.14萬--------------------
其他非流動資產 -91.42%331.72萬-57.65%642.24萬-3.95%2,059.4萬43.67%2,715.25萬146.79%3,866.34萬-14.17%1,516.47萬2,131.19%2,144.02萬2,157.86%1,889.9萬8,162.27%1,566.65萬912.42%1,766.84萬
非流動資產合計 16.24%23.8億19.93%23.69億15.24%22.14億9.09%20.9億15.51%20.48億14.63%19.75億16.42%19.21億35.39%19.16億29.05%17.73億25.48%17.23億
資產總計 13.24%42.37億29.22%45.76億24.57%43.29億22.35%41.24億21.78%37.42億13.84%35.41億20.58%34.75億25.40%33.7億26.98%30.73億19.61%31.11億
負債
流動負債
短期借款 -3.38%5.8億56.76%5.81億88.87%6.81億117.22%6.31億150.02%6.01億84.97%3.7億139.97%3.6億65.70%2.9億-44.19%2.4億-52.38%2億
應付票據及應付帳款 2.85%11.1億48.58%15.08億8.76%13.01億3.98%12.15億15.92%10.8億0.17%10.15億38.14%11.96億69.81%11.69億45.24%9.31億21.32%10.14億
-應付票據 -16.67%5,000萬0.00%2,000萬-14.29%6,000萬-21.43%1.1億-25.00%6,000萬0.00%2,000萬250.00%7,000萬--1.4億--8,000萬--2,000萬
-應付帳款 4.00%10.6億49.55%14.88億10.19%12.41億7.44%11.05億19.76%10.2億0.17%9.95億33.13%11.26億49.47%10.29億32.76%8.51億18.92%9.94億
合同負債 58.82%813.71萬374.70%2,443.54萬269.17%1,701.27萬64.68%978.76萬488.51%512.34萬414.26%514.76萬1,241.42%460.84萬2,871.91%594.32萬-81.55%87.06萬-72.26%100.1萬
應付職工薪酬 14.45%2,648.41萬25.30%3,896.83萬23.15%3,233.25萬18.78%2,764.01萬25.28%2,314.1萬8.44%3,109.9萬1.33%2,625.45萬20.77%2,326.92萬4.57%1,847.11萬13.33%2,867.82萬
應交稅費 -11.63%4,414.94萬28.01%5,435.08萬61.17%4,168.02萬91.90%3,759.84萬220.88%4,996.02萬92.58%4,245.91萬28.95%2,586.08萬274.11%1,959.3萬91.00%1,556.98萬-12.28%2,204.72萬
其他應付款(含利息和股利) -49.63%3,991.36萬1,393.61%4,071.35萬2,588.78%6,488.95萬-91.38%278.01萬3,517.69%7,924.39萬17.86%272.58萬3.23%241.33萬433.69%3,224.98萬19.63%219.05萬-6.90%231.27萬
-應付股利 ----------2,464.92萬------------------3,000萬--------
-其他應付款 ------------23.57%278.01萬----17.86%272.58萬-----62.77%224.98萬-----6.90%231.27萬
一年內到期的非流動負債 --6,996.61萬--1,228.7萬--903.35萬----------------------------
其他流動負債 -51.38%2.98萬496.83%10.7萬-93.86%3.68萬645.00%127.24萬-45.83%6.13萬-86.22%1.79萬--59.91萬--17.08萬471.80%11.32萬2,394.83%13.01萬
流動負債合計 2.27%18.8億54.04%22.6億32.80%21.47億24.98%19.25億52.04%18.38億15.70%14.67億51.80%16.17億72.25%15.4億8.69%12.09億-3.98%12.68億
非流動負債
長期借款 ------2,625萬--------------------------------
遞延所得稅負債 ----------671.72萬----------------------------
長期遞延收益 -3.83%8,038.16萬-3.56%8,255.9萬0.27%8,452.37萬-4.24%8,155.05萬-2.84%8,358.01萬2.62%8,560.97萬-0.99%8,429.61萬0.74%8,515.83萬10.09%8,602.05萬4.81%8,342.43萬
租賃負債 47.14%2,063.97萬--2,222.26萬--1,802.09萬--2,891.74萬--1,402.76萬--------------------
非流動負債合計 3.50%1.01億53.06%1.31億29.62%1.09億29.72%1.1億13.47%9,760.77萬2.62%8,560.97萬-0.99%8,429.61萬0.74%8,515.83萬-24.67%8,602.05萬-27.86%8,342.43萬
負債合計 2.33%19.81億53.98%23.91億32.65%22.56億25.23%20.35億49.47%19.36億14.89%15.53億47.89%17.01億66.07%16.25億5.59%12.95億-5.90%13.51億
所有者權益（或股東權益）
實收資本(或股本) 7.23%2.5億25.24%2.5億25.24%2.5億25.24%2.5億16.80%2.34億0.00%2億0.00%2億0.00%2億33.33%2億33.33%2億
資本公積 22.95%10.7億-5.09%10.67億-4.26%10.64億-2.56%10.83億-21.68%8.7億1.17%11.24億0.00%11.11億0.00%11.11億69.03%11.11億69.03%11.11億
盈餘公積 0.00%3,051.78萬0.00%3,051.78萬27.06%3,051.78萬27.06%3,051.78萬27.06%3,051.78萬27.06%3,051.78萬2.92%2,401.78萬2.92%2,401.78萬2.92%2,401.78萬2.92%2,401.78萬
未分配利潤 43.40%9.64億39.79%8.86億76.77%7.76億76.82%7.24億51.83%6.72億49.44%6.34億10.48%4.39億9.47%4.1億22.00%4.43億27.05%4.24億
減:庫存股 --5,783.24萬--4,882.58萬--4,796.22萬----------------------------
歸屬母公司所有者權益合計 24.94%22.57億9.89%21.85億16.84%20.73億19.67%20.88億1.60%18.06億13.03%19.89億2.44%17.74億2.11%17.45億48.96%17.78億51.07%17.59億
所有者權益（或股東權益）合計 24.94%22.57億9.89%21.85億16.84%20.73億19.67%20.88億1.60%18.06億13.03%19.89億2.44%17.74億2.11%17.45億48.96%17.78億51.07%17.59億
負債和所有者權益(或股東權益)總計 13.24%42.37億29.22%45.76億24.57%43.29億22.35%41.24億21.78%37.42億13.84%35.41億20.58%34.75億25.40%33.7億26.98%30.73億19.61%31.11億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅