N林泰
920106
誠益通
300430
愛朋醫療
300753
紫天科技
300280
星宸科技
301536
滬深市場個股詳情
688159 有方科技
- 31.02
- +0.44+1.44%
已收盤 12/18 15:00 (北京)
28.54億總市值28.38市盈率TTM
31.58最高價29.80最低價2.34萬手成交量30.55今開30.58昨收7240.90萬成交額2.56%換手率虧損市盈率(靜)9199.45萬總股本52.6852周最高3.39市淨率28.44億流通值21.8152周最低36.70漲停價9167.95萬流通股87.52歷史最高24.46跌停價5.82%振幅14.33歷史最低--股息TTM30.91平均價9760.86手內盤--股息率TTM100股每手1.28萬手外盤
有方科技關鍵統計數據
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 | -39.66%1.51億 | -13.74%1.94億 | -14.96%1.84億 | -24.51%1.71億 | 11.75%2.5億 | 45.63%2.25億 | 58.04%2.16億 | 25.67%2.27億 | 40.32%2.23億 | 14.16%1.54億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -85.59%1,000.5萬 | -80.04%1,001.49萬 | ---- | -54.70%5,004.13萬 |
| 應收票據及應收賬款 | 75.64%7.44億 | 31.21%5.03億 | 10.22%4.24億 | 3.41%4.13億 | -0.76%4.24億 | -7.56%3.83億 | -12.14%3.85億 | -21.07%3.99億 | -7.85%4.27億 | -7.05%4.15億 |
| -應收票據 | -1.47%1,953.67萬 | -5.07%2,054.32萬 | 172.18%2,492.23萬 | 20.16%2,539.12萬 | 234.78%1,982.76萬 | 1,086.76%2,164.08萬 | 1,394.78%915.65萬 | 2,678.65%2,113.09萬 | 40.69%592.26萬 | 60.74%182.35萬 |
| -應收賬款 | 79.42%7.25億 | 33.39%4.82億 | 6.27%3.99億 | 2.47%3.87億 | -4.07%4.04億 | -12.39%3.62億 | -14.11%3.76億 | -25.14%3.78億 | -8.30%4.21億 | -7.23%4.13億 |
| 其他應收款(含利息和股利) | 30.58%997.1萬 | 64.31%1,070.05萬 | -42.06%993.19萬 | 34.05%758.34萬 | 24.52%763.6萬 | 12.77%651.24萬 | 110.57%1,714.29萬 | -30.53%565.69萬 | -73.85%613.22萬 | -69.33%577.51萬 |
| -其他應收款 | ---- | 64.31%1,070.05萬 | ---- | 34.05%758.34萬 | ---- | 12.77%651.24萬 | ---- | -30.53%565.69萬 | ---- | -69.33%577.51萬 |
| 預付款項 | 509.98%3.38億 | 1,038.57%3.19億 | 580.83%1.74億 | 92.58%4,463.1萬 | 145.51%5,538.89萬 | 114.38%2,799.92萬 | 24.97%2,550.94萬 | -7.27%2,317.57萬 | -42.31%2,256.07萬 | -46.50%1,306.08萬 |
| 存貨 | 11.69%1.92億 | 5.18%1.77億 | 107.34%3.81億 | 88.97%3.79億 | -29.08%1.72億 | -35.36%1.69億 | -27.69%1.84億 | -11.52%2.01億 | -8.60%2.43億 | 0.54%2.61億 |
| 應收款項融資 | -28.82%1,414.86萬 | -80.11%1,028.06萬 | -34.97%2,551.17萬 | -34.37%1,073.99萬 | -62.27%1,987.83萬 | 22.17%5,168.71萬 | -37.22%3,923.16萬 | -66.65%1,636.55萬 | -10.61%5,268.47萬 | -3.15%4,230.68萬 |
| 其他流動資產 | -36.70%3,971.98萬 | -25.85%4,845.31萬 | -17.89%5,128.99萬 | 14.48%6,835.97萬 | 4.13%6,274.69萬 | -13.57%6,534.21萬 | -20.82%6,246.64萬 | -22.88%5,971.07萬 | -4.88%6,025.88萬 | 19.92%7,559.8萬 |
| 流動資產合計 | 50.21%14.89億 | 36.01%12.62億 | 33.06%12.5億 | 16.25%10.95億 | -4.37%9.91億 | -8.70%9.28億 | -12.10%9.39億 | -16.14%9.42億 | -8.09%10.37億 | -7.68%10.16億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | -5.00%380萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | --400萬 | --400萬 |
| 投資性房地產 | 0.65%6,515.04萬 | 0.95%6,570.8萬 | -2.19%6,401.73萬 | 0.45%6,437.76萬 | 21.44%6,473.21萬 | 21.46%6,509.24萬 | 21.47%6,545.27萬 | 20.06%6,408.86萬 | 10.17%5,330.27萬 | --5,359.22萬 |
| 固定資產 | ---- | -6.13%1.31億 | ---- | -0.63%1.37億 | ---- | -7.14%1.39億 | ---- | -5.61%1.38億 | ---- | -21.47%1.5億 |
| 在建工程 | ---- | -0.86%191.26萬 | ---- | -40.70%190.84萬 | ---- | -40.06%192.91萬 | ---- | -26.42%321.84萬 | ---- | 48.59%321.84萬 |
| 無形資產 | 18.32%7,216.29萬 | 35.53%7,084.78萬 | 30.84%7,459.34萬 | 21.57%7,187.61萬 | 41.42%6,099.02萬 | 17.24%5,227.53萬 | 25.09%5,700.98萬 | 27.09%5,912.46萬 | -5.00%4,312.62萬 | -4.19%4,458.88萬 |
| 開發支出 | -13.96%3,238.96萬 | -15.78%3,424.2萬 | -3.86%3,043.64萬 | 36.32%3,215.86萬 | -3.32%3,764.53萬 | 35.75%4,065.6萬 | 46.79%3,165.86萬 | 55.42%2,359.1萬 | 296.50%3,893.8萬 | --2,994.85萬 |
| 長期待攤費用 | -2.91%4,064.87萬 | -2.83%4,168.57萬 | 6.40%4,180.55萬 | 7.37%4,287.75萬 | 2.27%4,186.64萬 | 3.12%4,290.1萬 | -7.19%3,928.9萬 | -3.77%3,993.43萬 | 12.55%4,093.74萬 | 13.06%4,160.33萬 |
| 遞延所得稅資產 | -13.57%6,110.7萬 | -7.85%6,246.34萬 | 2.35%6,327.83萬 | 26.63%7,288.83萬 | 48.17%7,070.03萬 | 55.76%6,778.11萬 | 61.19%6,182.64萬 | 56.69%5,756.2萬 | 94.90%4,771.7萬 | 65.37%4,351.55萬 |
| 使用權資產 | 166.30%1,969.81萬 | 270.46%2,149.33萬 | 250.86%2,342.43萬 | 218.95%2,408.27萬 | -12.20%739.7萬 | -37.61%580.19萬 | -34.38%667.63萬 | -31.66%755.07萬 | -4.30%842.51萬 | -3.17%929.95萬 |
| 其他非流動資產 | -96.70%19.2萬 | -92.74%42.29萬 | -97.22%19.2萬 | -98.39%9.6萬 | 1,957.84%582.41萬 | 1,957.84%582.41萬 | 1,583.91%691.83萬 | --597.97萬 | 317.36%28.3萬 | 317.36%28.3萬 |
| 非流動資產合計 | -2.43%4.46億 | 0.64%4.52億 | 4.53%4.57億 | 11.51%4.75億 | 11.56%4.57億 | 12.06%4.5億 | 12.86%4.37億 | 12.16%4.26億 | 21.26%4.1億 | 20.69%4.01億 |
| 資產總計 | 33.59%19.36億 | 24.47%17.15億 | 23.99%17.07億 | 14.78%15.69億 | 0.15%14.49億 | -2.82%13.78億 | -5.46%13.77億 | -8.99%13.67億 | -1.32%14.47億 | -1.10%14.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 24.47%4.4億 | 57.62%4.72億 | 49.05%4.72億 | 76.71%3.98億 | 24.25%3.53億 | 38.43%2.99億 | 26.42%3.17億 | -17.55%2.25億 | 22.01%2.84億 | 5.47%2.16億 |
| 應付票據及應付帳款 | 70.05%4.85億 | -9.85%2.5億 | -6.51%2.16億 | -6.01%2.72億 | -0.78%2.85億 | -12.82%2.77億 | -25.77%2.31億 | -11.20%2.89億 | -16.63%2.87億 | 0.80%3.18億 |
| -應付票據 | ---- | -57.79%1,000萬 | -16.67%1,000萬 | ---- | -72.34%2,169.34萬 | -72.26%2,369.34萬 | -86.11%1,200萬 | 138.95%7,842.03萬 | -3.96%7,842.03萬 | 30.78%8,542.03萬 |
| -應付帳款 | 84.06%4.85億 | -5.37%2.4億 | -5.95%2.06億 | 28.93%2.72億 | 26.10%2.63億 | 9.03%2.53億 | -2.55%2.19億 | -28.01%2.11億 | -20.57%2.09億 | -7.04%2.32億 |
| 合同負債 | 71.54%1,829.24萬 | -8.28%1,076.99萬 | 879.75%9,370.42萬 | -49.24%889.51萬 | -39.68%1,066.34萬 | -20.79%1,174.2萬 | -2.05%956.41萬 | 107.28%1,752.51萬 | 51.01%1,767.93萬 | 9.94%1,482.36萬 |
| 應付職工薪酬 | -9.93%827.04萬 | -8.63%949.12萬 | -47.19%887.98萬 | -46.69%922.82萬 | -2.95%918.2萬 | -0.12%1,038.8萬 | 24.48%1,681.47萬 | 24.00%1,731.07萬 | 0.38%946.07萬 | 18.33%1,040.06萬 |
| 應交稅費 | 38.33%189.08萬 | 20.09%175.99萬 | 25.67%139.14萬 | -29.41%141.06萬 | -24.50%136.68萬 | 9.69%146.55萬 | 18.77%110.71萬 | 72.66%199.83萬 | 49.99%181.04萬 | -14.19%133.6萬 |
| 其他應付款(含利息和股利) | -10.18%1,209.69萬 | -21.14%1,128萬 | -22.39%1,306.83萬 | 719.12%7,734.39萬 | 96.44%1,346.84萬 | 104.05%1,430.41萬 | 77.06%1,683.76萬 | 6.15%944.23萬 | -29.75%685.63萬 | 2.52%701.02萬 |
| -應付利息 | ---- | ---- | --4.6萬 | --4.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -21.14%1,128萬 | ---- | 718.63%7,729.78萬 | ---- | 104.05%1,430.41萬 | ---- | 6.15%944.23萬 | ---- | 9.15%701.02萬 |
| 一年內到期的非流動負債 | 135.00%844.6萬 | 174.59%747.75萬 | 88.60%568.96萬 | 51.95%439.94萬 | -1.27%359.41萬 | -30.32%272.32萬 | -20.69%301.68萬 | -17.03%289.53萬 | --364.03萬 | --390.83萬 |
| 其他流動負債 | 277.38%1.01億 | 542.60%1.01億 | 286.06%6,460.77萬 | 58.92%2,601.02萬 | 47.33%2,677.25萬 | -15.89%1,573.77萬 | -14.53%1,673.52萬 | -25.44%1,636.71萬 | 21.40%1,817.23萬 | 65.81%1,871.11萬 |
| 流動負債合計 | 52.75%10.75億 | 36.47%8.63億 | 43.10%8.75億 | 37.42%7.97億 | 11.79%7.03億 | 7.20%6.33億 | -1.16%6.11億 | -11.69%5.8億 | 0.73%6.29億 | 4.97%5.9億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --37.6萬 | --45.66萬 | 72,078.63%53.72萬 | 27,539.01%61.78萬 | ---- | ---- | -99.92%744.27 | -99.77%2,235.19 | --24.88萬 | -55.70%2,663.01 |
| 長期遞延收益 | -18.27%251.75萬 | -18.06%264.33萬 | -17.88%278.89萬 | -42.63%293.46萬 | --308.02萬 | --322.59萬 | --339.61萬 | --511.53萬 | ---- | ---- |
| 租賃負債 | 265.26%1,607.87萬 | 340.83%1,781.56萬 | 330.53%2,051.97萬 | 289.23%2,144.92萬 | -27.13%440.21萬 | -40.35%404.14萬 | -38.85%476.62萬 | -38.80%551.07萬 | -32.38%604.09萬 | -28.46%677.51萬 |
| 非流動負債合計 | 153.56%1,897.23萬 | 187.81%2,091.56萬 | 192.12%2,384.58萬 | 135.24%2,500.16萬 | 18.96%748.23萬 | 7.22%726.73萬 | -6.84%816.3萬 | 6.47%1,062.82萬 | -29.59%628.97萬 | -85.20%677.78萬 |
| 負債合計 | 53.81%10.94億 | 38.18%8.84億 | 45.06%8.99億 | 39.18%8.22億 | 11.86%7.11億 | 7.20%6.4億 | -1.24%6.2億 | -11.42%5.91億 | 0.30%6.36億 | -1.82%5.97億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.15%9,199.45萬 | 0.00%9,212.95萬 | 0.49%9,212.95萬 | 0.49%9,212.95萬 | 0.49%9,212.95萬 | 0.49%9,212.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 |
| 資本公積 | 0.37%6.87億 | 0.85%6.91億 | 2.64%6.91億 | 2.13%6.87億 | 1.48%6.85億 | 1.48%6.85億 | -0.24%6.73億 | -0.24%6.73億 | 0.43%6.75億 | 0.43%6.75億 |
| 盈餘公積 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 |
| 未分配利潤 | 184.63%4,571.11萬 | 158.41%3,202.5萬 | 130.58%936.31萬 | -346.36%-4,936.73萬 | -350.09%-5,401.01萬 | -276.95%-5,482.47萬 | -177.40%-3,061.37萬 | -124.11%-1,106萬 | -55.58%2,159.65萬 | -25.32%3,098.31萬 |
| 減:庫存股 | -30.00%352.8萬 | 0.00%504萬 | --504萬 | --504萬 | --504萬 | --504萬 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | ---- | ---- | ---20萬 | ---20萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 14.04%8.42億 | 12.56%8.3億 | 7.02%8.07億 | -3.72%7.45億 | -8.68%7.38億 | -9.83%7.38億 | -8.69%7.54億 | -7.04%7.74億 | -2.90%8.09億 | -0.92%8.18億 |
| 少數股東權益 | 93.36%-3.02萬 | 63.06%25.6萬 | -68.20%85.68萬 | -27.31%183.61萬 | -117.55%-45.54萬 | -94.43%15.7萬 | 2.85%269.4萬 | -13.75%252.6萬 | 1,171.87%259.43萬 | 2,761,708.15%281.68萬 |
| 所有者權益（或股東權益）合計 | 14.10%8.42億 | 12.57%8.3億 | 6.75%8.08億 | -3.80%7.47億 | -9.03%7.38億 | -10.12%7.38億 | -8.66%7.57億 | -7.06%7.76億 | -2.56%8.11億 | -0.58%8.21億 |
| 負債和所有者權益(或股東權益)總計 | 33.59%19.36億 | 24.47%17.15億 | 23.99%17.07億 | 14.78%15.69億 | 0.15%14.49億 | -2.82%13.78億 | -5.46%13.77億 | -8.99%13.67億 | -1.32%14.47億 | -1.10%14.18億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
