滬深市場個股詳情
688051 佳華科技
- 24.60
- -0.07-0.28%
已收盤 12/12 15:00 (北京)
19.02億總市值-12.68市盈率TTM
24.83最高價24.00最低價7684.99手成交量24.67今開24.67昨收1881.47萬成交額0.99%換手率虧損市盈率(靜)7733.40萬總股本36.0952周最高2.40市淨率19.02億流通值14.0052周最低29.60漲停價7733.40萬流通股192.63歷史最高19.74跌停價3.36%振幅14.00歷史最低--股息TTM24.48平均價3917.79手內盤--股息率TTM100股每手3424.68手外盤
佳華科技關鍵統計數據
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 | 32.66%1.13億 | -36.27%1.18億 | -49.28%1.06億 | -78.39%5,544.41萬 | -62.42%8,549.56萬 | 26.82%1.86億 | 54.35%2.1億 | -27.84%2.57億 | 143.08%2.28億 | -46.92%1.47億 |
| 交易性金融資產 | ---- | --1,502.4萬 | --4,501.1萬 | 126.78%1.07億 | -36.69%8,106.35萬 | ---- | ---- | -65.69%4,701萬 | -58.43%1.28億 | -16.37%1.89億 |
| 應收票據及應收賬款 | -5.41%3.8億 | 8.68%4.12億 | 11.59%4.2億 | 7.40%4.06億 | -13.03%4.01億 | -16.84%3.79億 | -11.04%3.76億 | -11.33%3.78億 | 4.45%4.61億 | 2.79%4.56億 |
| -應收票據 | 55.86%202.62萬 | 488.27%891.17萬 | 97.34%223.05萬 | -75.99%135.55萬 | -68.23%130萬 | -30.51%151.49萬 | -52.51%113.03萬 | 1,311.48%564.59萬 | -54.61%409.2萬 | -75.87%218萬 |
| -應收賬款 | -5.61%3.78億 | 6.76%4.03億 | 11.33%4.17億 | 8.67%4.04億 | -12.53%4億 | -16.77%3.78億 | -10.81%3.75億 | -12.57%3.72億 | 5.68%4.57億 | 4.42%4.54億 |
| 其他應收款(含利息和股利) | -70.12%693.29萬 | -66.29%782.21萬 | -52.94%1,112萬 | -58.18%1,066萬 | -44.15%2,320.6萬 | -42.76%2,320.69萬 | -45.35%2,362.82萬 | -44.14%2,548.87萬 | -67.88%4,155.28萬 | -68.54%4,054.48萬 |
| -其他應收款 | ---- | -66.29%782.21萬 | ---- | -58.18%1,066萬 | ---- | -42.76%2,320.69萬 | ---- | -44.14%2,548.87萬 | ---- | -68.54%4,054.48萬 |
| 合同資產 | -30.13%92.07萬 | 5.82%108.57萬 | -46.09%116.46萬 | -60.70%79.2萬 | -64.59%131.76萬 | -85.20%102.6萬 | -76.58%216.04萬 | -83.35%201.51萬 | -59.36%372.15萬 | -32.69%693.28萬 |
| 預付款項 | -47.80%652.27萬 | -33.90%745.62萬 | 38.20%1,727.61萬 | -7.04%932.45萬 | -49.70%1,249.57萬 | -55.28%1,128.09萬 | -40.17%1,250.11萬 | -28.23%1,003.1萬 | 10.49%2,484.38萬 | 23.73%2,522.76萬 |
| 存貨 | -38.77%4,380.52萬 | -61.45%3,855.49萬 | -63.58%3,742.78萬 | -38.80%5,795.98萬 | -14.04%7,153.76萬 | 61.49%1億 | 92.82%1.03億 | 147.20%9,471.16萬 | 54.72%8,322.09萬 | 72.57%6,192.92萬 |
| 應收款項融資 | 355.64%637.9萬 | -8.14%564.13萬 | 128.04%355.75萬 | 831.43%204.92萬 | --140萬 | --614.15萬 | 218.37%156萬 | --22萬 | ---- | ---- |
| 一年內到期的非流動資產 | -33.88%2,458.4萬 | -23.92%2,615.8萬 | -53.55%2,364.44萬 | -58.32%2,113.32萬 | -36.03%3,718.06萬 | -40.65%3,438.26萬 | -9.53%5,090.32萬 | -8.80%5,070.09萬 | -49.97%5,811.94萬 | -51.14%5,793.35萬 |
| 其他流動資產 | -2.65%3,353.89萬 | -8.77%3,397.12萬 | -14.27%3,398.33萬 | -11.92%3,454.07萬 | 15.11%3,445.13萬 | 10.80%3,723.82萬 | -3.01%3,963.85萬 | 11.30%3,921.47萬 | 5.21%2,992.97萬 | 69.23%3,360.95萬 |
| 流動資產合計 | -17.85%6.16億 | -14.40%6.66億 | -14.63%6.99億 | -22.07%7.04億 | -29.19%7.49億 | -23.52%7.78億 | -20.32%8.19億 | -19.27%9.04億 | -12.01%10.58億 | -21.44%10.18億 |
| 非流動資產 | ||||||||||
| 長期應收款 | 7.60%2,720.98萬 | 60.88%3,094.07萬 | 77.94%3,331.57萬 | 103.31%3,453.17萬 | -21.38%2,528.72萬 | -42.04%1,923.2萬 | -57.71%1,872.29萬 | -59.35%1,698.49萬 | -55.65%3,216.23萬 | -49.69%3,318.35萬 |
| 固定資產 | ---- | -14.00%3.33億 | ---- | -13.22%3.46億 | ---- | -6.22%3.88億 | ---- | -8.14%3.99億 | ---- | 0.92%4.13億 |
| 在建工程 | ---- | -93.33%124.99萬 | ---- | -80.11%268.64萬 | ---- | -12.41%1,872.73萬 | ---- | 108.51%1,350.31萬 | ---- | 27.37%2,138萬 |
| 無形資產 | -32.01%5,962.04萬 | -31.98%6,225.47萬 | -32.09%6,475.82萬 | -32.07%6,738.22萬 | -31.54%8,769.37萬 | -31.44%9,152.62萬 | 18.80%9,536.3萬 | 19.80%9,919.99萬 | 159.19%1.28億 | 166.85%1.34億 |
| 開發支出 | --340.13萬 | --255.87萬 | --171.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 49.35%148.57萬 | -41.47%65.74萬 | -34.80%73.86萬 | -30.49%86.65萬 | -27.18%99.48萬 | -24.96%112.32萬 | -30.40%113.29萬 | -29.14%124.65萬 | 573.45%136.62萬 | 902.38%149.69萬 |
| 遞延所得稅資產 | -19.05%2,827.78萬 | -20.66%2,834.82萬 | -14.08%2,843.41萬 | -14.51%2,854.22萬 | -14.43%3,493.33萬 | -11.91%3,572.82萬 | -18.42%3,309.45萬 | -18.83%3,338.49萬 | 85.76%4,082.31萬 | 140.85%4,055.88萬 |
| 使用權資產 | 24.79%400.28萬 | 17.20%483.3萬 | 10.34%556.04萬 | 5.58%628.78萬 | -53.32%320.77萬 | -47.82%412.36萬 | -43.13%503.95萬 | -39.53%595.54萬 | -33.32%687.14萬 | -29.65%790.23萬 |
| 其他非流動資產 | 5,404.15%3,249.52萬 | 12,904.12%1,462.38萬 | 33.99%15.07萬 | -86.70%116.31萬 | -96.97%59.04萬 | -99.45%11.25萬 | -99.84%11.25萬 | -88.53%874.77萬 | -44.37%1,950.17萬 | -61.17%2,042.6萬 |
| 非流動資產合計 | -14.07%4.83億 | -14.22%4.79億 | -15.21%4.79億 | -15.63%4.88億 | -14.69%5.62億 | -16.99%5.59億 | -23.18%5.65億 | -21.76%5.78億 | -7.27%6.59億 | -2.14%6.73億 |
| 資產總計 | -16.23%10.99億 | -14.33%11.45億 | -14.86%11.78億 | -19.56%11.92億 | -23.62%13.11億 | -20.92%13.37億 | -21.51%13.84億 | -20.26%14.82億 | -10.25%17.17億 | -14.75%16.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -28.95%8,455.27萬 | 20.21%1.23億 | 27.36%1.25億 | 21.93%1.2億 | -9.81%1.19億 | 21.37%1.02億 | -10.95%9,795萬 | -1.94%9,806.46萬 | 339.83%1.32億 | 180.00%8,400萬 |
| 應付票據及應付帳款 | 3.16%1.42億 | -4.94%1.48億 | -7.12%1.49億 | -30.89%1.41億 | -31.61%1.38億 | -24.17%1.56億 | -23.52%1.6億 | -25.42%2.04億 | -24.09%2.01億 | -26.07%2.06億 |
| -應付票據 | ---- | -99.18%5萬 | ---- | ---- | ---- | -87.99%611.23萬 | -84.10%1,105.95萬 | -78.99%2,437.71萬 | -68.39%3,387.24萬 | -44.36%5,087.8萬 |
| -應付帳款 | 3.16%1.42億 | -1.10%1.48億 | -0.23%1.49億 | -21.49%1.41億 | -17.78%1.38億 | -3.22%1.5億 | 6.64%1.49億 | 14.16%1.79億 | 5.92%1.68億 | -17.12%1.55億 |
| 合同負債 | -70.90%1,092.22萬 | -72.10%1,157.73萬 | -65.40%1,658.52萬 | -30.34%3,474.62萬 | -15.68%3,753.02萬 | 27.95%4,150.23萬 | 166.95%4,794.04萬 | 135.66%4,987.94萬 | 144.94%4,451.05萬 | 66.56%3,243.55萬 |
| 應付職工薪酬 | 11.78%1,236.22萬 | 29.39%1,246.94萬 | 31.93%1,250.22萬 | -37.60%1,265.63萬 | -40.17%1,105.94萬 | -44.07%963.68萬 | -65.37%947.67萬 | -11.25%2,028.12萬 | -11.84%1,848.37萬 | 0.64%1,723.02萬 |
| 應交稅費 | -12.60%186.22萬 | 56.63%109.01萬 | 42.80%222.06萬 | -64.89%122.33萬 | -54.53%213.08萬 | -71.82%69.6萬 | -64.43%155.51萬 | -55.51%348.38萬 | -7.19%468.62萬 | -61.44%246.95萬 |
| 其他應付款(含利息和股利) | 13.85%1,998.52萬 | 13.51%2,045.82萬 | 7.72%1,927.2萬 | 3.66%2,005.76萬 | 167.41%1,755.33萬 | 157.12%1,802.35萬 | 96.76%1,789.07萬 | 109.56%1,935.03萬 | -67.71%656.43萬 | -88.79%700.97萬 |
| -其他應付款 | ---- | 13.51%2,045.82萬 | ---- | 3.66%2,005.76萬 | ---- | 157.12%1,802.35萬 | ---- | 109.56%1,935.03萬 | ---- | -25.42%700.97萬 |
| 一年內到期的非流動負債 | 25.26%1,752.37萬 | 16.95%1,739.8萬 | -24.23%1,733.67萬 | -41.81%1,724.4萬 | -59.71%1,398.96萬 | -63.76%1,487.69萬 | -46.23%2,287.94萬 | -28.84%2,963.42萬 | 49.38%3,472.03萬 | 89.94%4,104.72萬 |
| 流動負債合計 | -14.66%2.89億 | -2.58%3.34億 | -4.59%3.41億 | -18.41%3.46億 | -23.36%3.39億 | -12.12%3.43億 | -14.95%3.58億 | -10.81%4.24億 | 15.47%4.42億 | -10.45%3.9億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | -77.60%20.21萬 | -77.60%20.21萬 | --90.26萬 | --90.26萬 | --90.26萬 | --90.26萬 | ---- | ---- |
| 遞延所得稅負債 | --50.57萬 | --50.57萬 | --50.57萬 | 119.02%50.57萬 | ---- | ---- | ---- | --23.09萬 | ---- | ---- |
| 長期遞延收益 | -23.15%1,783.93萬 | -25.14%1,888.47萬 | -22.73%2,046.82萬 | -21.66%2,178.19萬 | -41.68%2,321.28萬 | -40.45%2,522.64萬 | -38.67%2,649.01萬 | -37.51%2,780.37萬 | -13.76%3,980.27萬 | -11.73%4,235.9萬 |
| 租賃負債 | --171.41萬 | --169.27萬 | --237.01萬 | --234.05萬 | ---- | ---- | ---- | ---- | -52.29%4.28萬 | -95.26%8.49萬 |
| 非流動負債合計 | -35.34%2,205.9萬 | -11.66%2,308.31萬 | 0.56%2,754.62萬 | -0.33%2,884.29萬 | -14.38%3,411.54萬 | -38.44%2,612.9萬 | -44.51%2,739.27萬 | -48.51%2,893.72萬 | -51.17%3,984.56萬 | -52.32%4,244.39萬 |
| 負債合計 | -16.55%3.11億 | -3.22%3.57億 | -4.22%3.69億 | -17.25%3.75億 | -22.62%3.73億 | -14.70%3.69億 | -18.05%3.85億 | -14.80%4.53億 | 3.76%4.82億 | -17.56%4.32億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 | 0.00%7,733.4萬 |
| 資本公積 | 0.13%10.19億 | 0.18%10.19億 | 0.18%10.18億 | 0.19%10.18億 | 0.21%10.17億 | 0.24%10.17億 | -1.06%10.16億 | -0.67%10.16億 | -0.72%10.15億 | -0.00%10.14億 |
| 盈餘公積 | 0.01%1,204.89萬 | 0.01%1,204.89萬 | 0.01%1,204.89萬 | 0.00%1,204.89萬 | 0.00%1,204.76萬 | 0.00%1,204.76萬 | 0.00%1,204.76萬 | 0.01%1,204.89萬 | 34.80%1,204.76萬 | 34.80%1,204.76萬 |
| 未分配利潤 | -90.07%-3.16億 | -129.37%-3.15億 | -177.49%-2.94億 | -271.38%-2.85億 | -228.59%-1.66億 | -190.26%-1.37億 | -160.99%-1.06億 | -136.39%-7,675.04萬 | -61.69%1.29億 | -57.30%1.52億 |
| 歸屬母公司所有者權益合計 | -15.80%7.92億 | -18.12%7.94億 | -18.65%8.13億 | -20.06%8.22億 | -23.80%9.4億 | -22.83%9.69億 | -22.54%10億 | -22.26%10.28億 | -14.70%12.34億 | -13.78%12.56億 |
| 少數股東權益 | -126.47%-446.02萬 | -325.52%-525.91萬 | -330.59%-388.98萬 | -5,443.23%-532.99萬 | -323.99%-196.94萬 | -156.51%-123.59萬 | -133.49%-90.34萬 | -103.05%-9.62萬 | -48.69%87.92萬 | 22.73%218.7萬 |
| 所有者權益（或股東權益）合計 | -16.10%7.87億 | -18.56%7.88億 | -18.97%8.09億 | -20.57%8.17億 | -24.02%9.38億 | -23.06%9.68億 | -22.77%9.99億 | -22.45%10.28億 | -14.74%12.35億 | -13.74%12.58億 |
| 負債和所有者權益(或股東權益)總計 | -16.23%10.99億 | -14.33%11.45億 | -14.86%11.78億 | -19.56%11.92億 | -23.62%13.11億 | -20.92%13.37億 | -21.51%13.84億 | -20.26%14.82億 | -10.25%17.17億 | -14.75%16.9億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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