滬深市場個股詳情
688158 優刻得-W
- 14.90
- +0.06+0.40%
已收盤 12/30 15:00 (北京)
67.51億總市值-30.10市盈率TTM
15.66最高價14.80最低價20.24萬手成交量15.50今開14.84昨收3.07億成交額5.03%換手率虧損市盈率(靜)4.53億總股本16.5852周最高2.73市淨率59.94億流通值8.6052周最低17.81漲停價4.02億流通股125.95歷史最高11.87跌停價5.80%振幅8.60歷史最低--股息TTM15.18平均價10.30萬手內盤--股息率TTM100股每手8.51萬手外盤
優刻得-W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 | -37.81%8.94億 | -34.35%9.96億 | -27.81%10.96億 | -18.63%12.88億 | -21.15%14.37億 | -27.51%15.17億 | -28.01%15.18億 | 1.11%15.82億 | 9.95%18.22億 | 24.42%20.92億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.29%1,308.03萬 | -81.94%1,379.32萬 |
| 應收票據及應收賬款 | -4.93%4.59億 | 0.81%4.74億 | 6.22%4.86億 | 2.83%4.75億 | 2.80%4.83億 | -4.01%4.7億 | -3.05%4.58億 | 0.23%4.62億 | -31.54%4.7億 | -18.91%4.9億 |
| -應收票據 | ---- | ---- | ---- | --20萬 | ---- | ---- | ---- | ---- | 3,225.00%1,662.5萬 | ---- |
| -應收賬款 | -4.93%4.59億 | 0.81%4.74億 | 6.22%4.86億 | 2.79%4.75億 | 6.58%4.83億 | -4.01%4.7億 | -3.05%4.58億 | 0.36%4.62億 | -33.91%4.53億 | -18.52%4.9億 |
| 其他應收款(含利息和股利) | -20.05%1,210.72萬 | -22.98%1,262.15萬 | -35.76%1,147.4萬 | -52.88%1,228.84萬 | -40.67%1,514.26萬 | -53.11%1,638.72萬 | -11.17%1,786.15萬 | 39.59%2,607.75萬 | 42.94%2,552.32萬 | 92.46%3,494.89萬 |
| -其他應收款 | ---- | -22.98%1,262.15萬 | ---- | -52.88%1,228.84萬 | ---- | -53.11%1,638.72萬 | ---- | 39.59%2,607.75萬 | ---- | 92.46%3,494.89萬 |
| 合同資產 | 52.68%132.32萬 | -30.07%159.71萬 | -27.95%165.06萬 | -43.38%129.71萬 | --86.66萬 | 544.28%228.37萬 | --229.07萬 | 688.65%229.07萬 | ---- | -54.57%35.45萬 |
| 預付款項 | -10.28%540.56萬 | 9.51%641.54萬 | -62.70%596.7萬 | -47.36%286.41萬 | -34.68%602.49萬 | -34.05%585.81萬 | -40.04%1,599.89萬 | -80.43%544.11萬 | -26.67%922.33萬 | -81.13%888.26萬 |
| 存貨 | -0.13%7,823.25萬 | -28.95%5,961.73萬 | 26.47%7,500.84萬 | 21.23%5,720.64萬 | -10.06%7,833.09萬 | 32.16%8,390.95萬 | -9.70%5,930.75萬 | -49.57%4,718.95萬 | 54.93%8,709.43萬 | -22.43%6,348.87萬 |
| 應收款項融資 | -41.21%109.53萬 | 238.03%531.93萬 | 3,593.50%456.3萬 | 269.62%343.43萬 | -41.46%186.31萬 | --157.36萬 | --12.35萬 | -76.36%92.92萬 | 7.71%318.28萬 | ---- |
| 其他流動資產 | 64.60%1.05億 | 66.68%9,436.61萬 | 105.70%9,233.31萬 | 84.36%7,749.44萬 | 46.69%6,371.55萬 | 41.94%5,661.48萬 | -70.32%4,488.74萬 | -76.89%4,203.34萬 | -70.89%4,343.66萬 | -69.58%3,988.76萬 |
| 流動資產合計 | -25.41%15.56億 | -23.39%16.5億 | -16.21%17.73億 | -11.58%19.17億 | -15.68%20.86億 | -21.50%21.54億 | -25.69%21.16億 | -8.40%21.68億 | -4.83%24.73億 | 3.84%27.44億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -8.11%678.9萬 | -6.43%683.71萬 | -6.96%686.08萬 | -7.70%680.64萬 | 15.44%738.81萬 | 14.18%730.71萬 | 15.23%737.43萬 | 15.23%737.43萬 | -42.68%639.99萬 | -49.96%639.99萬 |
| 固定資產 | ---- | 15.18%14.06億 | ---- | 5.54%12.06億 | ---- | 1.58%12.21億 | ---- | -25.09%11.42億 | ---- | -10.72%12.02億 |
| 固定資產清理 | ---- | -45.58%34.82萬 | ---- | 188.63%156萬 | ---- | 68.75%63.97萬 | ---- | -75.71%54.05萬 | ---- | -22.06%37.91萬 |
| 在建工程 | ---- | -23.62%2.8億 | ---- | -12.95%4.83億 | ---- | -35.45%3.67億 | ---- | 3.56%5.55億 | ---- | 18.96%5.69億 |
| 無形資產 | -2.32%7,882.99萬 | -2.28%7,946.1萬 | -2.61%7,975.87萬 | -2.65%8,033.24萬 | -4.03%8,070.52萬 | -1.88%8,131.53萬 | -1.70%8,189.38萬 | -1.53%8,252.26萬 | -0.16%8,409.41萬 | -1.80%8,287.72萬 |
| 長期待攤費用 | -59.28%101.68萬 | -50.01%132.57萬 | -34.67%163.46萬 | -30.84%204.14萬 | -36.13%249.72萬 | -46.57%265.2萬 | -55.64%250.2萬 | -55.46%295.18萬 | -39.16%390.97萬 | -26.53%496.32萬 |
| 使用權資產 | 5.61%1,228.7萬 | 3.05%1,537.37萬 | 23.37%1,846.05萬 | -51.70%825.27萬 | -26.19%1,163.38萬 | -31.59%1,491.87萬 | -45.69%1,496.33萬 | 22.03%1,708.68萬 | -24.52%1,576.21萬 | -11.91%2,180.74萬 |
| 其他非流動資產 | 946.67%5,008.37萬 | 796.22%2,415.02萬 | 153.63%1,163.13萬 | 529.41%1,627.24萬 | -12.15%478.51萬 | -84.75%269.47萬 | 81.53%458.59萬 | -91.73%258.53萬 | -67.78%544.7萬 | -64.41%1,767.16萬 |
| 非流動資產合計 | 7.14%19.15億 | 5.89%18.99億 | 2.94%18.68億 | -1.25%18.85億 | -8.52%17.88億 | -11.03%17.94億 | -17.47%18.15億 | -18.12%19.08億 | -14.49%19.54億 | -5.03%20.16億 |
| 資產總計 | -10.39%34.71億 | -10.09%35.49億 | -7.37%36.41億 | -6.74%38.02億 | -12.52%38.73億 | -17.06%39.48億 | -22.11%39.31億 | -13.22%40.77億 | -9.35%44.27億 | -0.11%47.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -99.35%19.45萬 | -99.55%15.61萬 | ---- | -100.00%113.25 | -87.29%2,983.63萬 | -92.03%3,488.14萬 | -90.59%4,239.94萬 | -89.31%5,756.72萬 | -39.91%2.35億 | 983.89%4.38億 |
| 應付票據及應付帳款 | -16.46%4.47億 | -12.44%4.84億 | -1.96%5.15億 | 13.88%6.16億 | -3.40%5.35億 | -12.73%5.53億 | -29.46%5.26億 | -35.81%5.41億 | -50.05%5.54億 | -47.23%6.33億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --182.5萬 | ---- |
| -應付帳款 | -16.46%4.47億 | -12.44%4.84億 | -1.96%5.15億 | 13.88%6.16億 | -3.08%5.35億 | -12.73%5.53億 | -29.46%5.26億 | -35.81%5.41億 | -50.21%5.52億 | -47.23%6.33億 |
| 合同負債 | -31.02%8,388.82萬 | -39.16%7,552.84萬 | -9.00%9,747.51萬 | -16.30%7,339.73萬 | -21.70%1.22億 | 5.55%1.24億 | -32.46%1.07億 | -46.03%8,768.61萬 | 11.06%1.55億 | -29.89%1.18億 |
| 預收款項 | -6.70%7,203.61萬 | -4.77%7,231.45萬 | 6.75%8,074.84萬 | 2.35%7,760.24萬 | -4.30%7,720.72萬 | 1.95%7,593.82萬 | -12.19%7,564.21萬 | -15.56%7,582.03萬 | -8.36%8,067.8萬 | -5.60%7,448.8萬 |
| 應付職工薪酬 | -2.41%5,347.54萬 | 1.84%4,199.11萬 | -0.05%2,646.46萬 | -8.54%5,417.3萬 | -23.24%5,479.42萬 | -27.02%4,123.28萬 | -25.55%2,647.83萬 | -24.08%5,923萬 | -6.74%7,138.17萬 | 8.85%5,650.13萬 |
| 應交稅費 | 49.21%2,252.79萬 | 45.09%1,998.95萬 | 17.25%1,470.28萬 | -1.87%2,091.76萬 | -32.08%1,509.85萬 | -29.60%1,377.71萬 | -13.46%1,253.93萬 | 16.87%2,131.54萬 | 115.00%2,223.11萬 | 155.51%1,957.08萬 |
| 其他應付款(含利息和股利) | -0.64%1.86億 | 38.82%1.97億 | 120.26%1.84億 | 127.75%1.88億 | 190.13%1.87億 | 119.00%1.42億 | 32.91%8,366.5萬 | 5.65%8,247.28萬 | 3.88%6,437.18萬 | -39.39%6,488.08萬 |
| -其他應付款 | ---- | 38.82%1.97億 | ---- | 127.75%1.88億 | ---- | 119.00%1.42億 | ---- | 5.65%8,247.28萬 | ---- | -39.39%6,488.08萬 |
| 一年內到期的非流動負債 | 60.94%4,292.06萬 | 55.34%4,395.3萬 | 28.57%3,659.24萬 | 10.52%3,228.94萬 | -75.85%2,666.94萬 | -75.14%2,829.43萬 | -54.06%2,846.16萬 | -52.84%2,921.46萬 | --1.1億 | 526.37%1.14億 |
| 其他流動負債 | -39.48%636.28萬 | -55.05%513.49萬 | -13.90%814.35萬 | -22.92%512.23萬 | -28.64%1,051.42萬 | 15.05%1,142.42萬 | -34.54%945.85萬 | -52.29%664.58萬 | 34.38%1,473.38萬 | -35.49%992.94萬 |
| 流動負債合計 | -13.58%9.14億 | -8.22%9.4億 | 5.75%9.64億 | 11.08%10.67億 | -19.13%10.58億 | -32.95%10.25億 | -44.08%9.11億 | -48.99%9.61億 | -30.70%13.08億 | -9.46%15.28億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | -97.34%3,710.64 | ---- | 34.35%5.12萬 | 228.87%12.53萬 | 265.93%13.95萬 | 265.93%13.95萬 | --3.81萬 | --3.81萬 |
| 長期遞延收益 | -60.07%263.23萬 | -90.64%82.44萬 | -55.06%547.03萬 | -61.99%606.84萬 | -66.15%659.3萬 | -61.68%880.94萬 | -54.13%1,217.19萬 | -47.41%1,596.7萬 | -21.04%1,947.95萬 | 105.36%2,299.2萬 |
| 租賃負債 | 45.65%290.77萬 | 63.35%543.51萬 | 152.72%679.94萬 | -67.42%139.91萬 | -35.69%199.64萬 | -48.76%332.72萬 | -79.60%269.05萬 | 480.46%429.36萬 | -84.63%310.43萬 | 9.15%649.35萬 |
| 其他非流動負債 | -3.30%386.85萬 | -35.30%340.31萬 | -25.41%381.74萬 | -20.99%390.12萬 | -31.00%400.07萬 | 351.46%526.02萬 | -20.74%511.82萬 | -39.67%493.78萬 | -66.87%579.83萬 | -93.45%116.51萬 |
| 非流動負債合計 | -32.48%7,792.2萬 | -35.01%7,817.62萬 | -22.61%1.02億 | -29.02%9,701.06萬 | 76.34%1.15億 | 77.64%1.2億 | -6.72%1.31億 | 32.21%1.37億 | -53.61%6,544.73萬 | 2.19%6,771.58萬 |
| 負債合計 | -15.44%9.92億 | -11.04%10.19億 | 2.17%10.65億 | 6.08%11.64億 | -14.58%11.73億 | -28.25%11.45億 | -41.10%10.43億 | -44.76%10.97億 | -32.29%13.73億 | -9.02%15.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.53億 | 0.00%4.53億 | 0.00%4.53億 | 0.00%4.53億 | 0.00%4.53億 | 0.00%4.53億 | 0.00%4.53億 | 7.16%4.53億 | 7.16%4.53億 | 7.23%4.53億 |
| 資本公積 | 0.09%39.25億 | -0.19%39.21億 | 0.07%39.18億 | 0.17%39.18億 | -0.19%39.22億 | -0.41%39.28億 | -0.37%39.16億 | 20.18%39.12億 | 20.71%39.29億 | 22.15%39.44億 |
| 盈餘公積 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 | 0.00%926.87萬 |
| 未分配利潤 | -13.26%-19.15億 | -16.48%-18.58億 | -20.64%-18.11億 | -24.36%-17.49億 | -25.84%-16.91億 | -27.26%-15.95億 | -32.31%-15.01億 | -41.60%-14.07億 | -55.95%-13.43億 | -86.14%-12.53億 |
| 其他綜合收益 | 116.42%21.66萬 | 73.42%-44.36萬 | -107.44%-14.82萬 | -104.34%-5.32萬 | -183.87%-131.9萬 | -193.41%-166.89萬 | -41.03%199.22萬 | -62.70%122.61萬 | -102.94%-46.46萬 | -85.68%178.66萬 |
| 歸屬母公司所有者權益合計 | -8.14%24.73億 | -9.64%25.25億 | -10.74%25.69億 | -11.37%26.31億 | -11.66%26.92億 | -11.45%27.94億 | -11.73%28.78億 | 10.08%29.69億 | 7.25%30.47億 | 5.17%31.55億 |
| 少數股東權益 | -26.56%603.4萬 | -30.81%604.66萬 | -31.69%681.3萬 | -37.20%694.09萬 | 18.75%821.66萬 | -3.03%873.86萬 | -34.73%997.35萬 | -26.36%1,105.23萬 | -52.53%691.93萬 | -19.34%901.17萬 |
| 所有者權益（或股東權益）合計 | -8.19%24.79億 | -9.70%25.31億 | -10.81%25.76億 | -11.46%26.38億 | -11.59%27億 | -11.42%28.03億 | -11.84%28.88億 | 9.88%29.8億 | 6.95%30.54億 | 5.08%31.64億 |
| 負債和所有者權益(或股東權益)總計 | -10.39%34.71億 | -10.09%35.49億 | -7.37%36.41億 | -6.74%38.02億 | -12.52%38.73億 | -17.06%39.48億 | -22.11%39.31億 | -13.22%40.77億 | -9.35%44.27億 | -0.11%47.6億 |
| 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 | -- | -- | -- | 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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