華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
688286 敏芯股份
- 73.70
- +6.20+9.19%
已收盤 12/13 15:00 (北京)
41.26億總市值-61.01市盈率TTM
77.76最高價66.50最低價3.90萬手成交量67.00今開67.50昨收2.77億成交額6.97%換手率虧損市盈率(靜)5598.74萬總股本77.7652周最高4.07市淨率41.26億流通值28.0652周最低81.00漲停價5598.74萬流通股249.59歷史最高54.00跌停價16.68%振幅28.06歷史最低--股息TTM71.09平均價1.71萬手內盤--股息率TTM100股每手1.92萬手外盤
敏芯股份關鍵統計數據
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 | -39.49%1.18億 | -43.53%1.39億 | -48.25%1.56億 | -2.10%2.46億 | -34.90%1.95億 | -23.86%2.46億 | -30.57%3.02億 | -40.46%2.51億 | -54.88%2.99億 | -49.56%3.23億 |
| 交易性金融資產 | 17.83%1.2億 | 75.27%1.4億 | 124.68%1.66億 | -9.92%1.7億 | -34.41%1.02億 | -54.29%8,000萬 | -26.00%7,400萬 | 7.39%1.89億 | --1.56億 | --1.75億 |
| 應收票據及應收賬款 | 83.05%6,532.19萬 | 31.77%5,076.51萬 | 3.24%3,082.39萬 | 45.91%4,001.78萬 | 53.38%3,568.44萬 | 50.24%3,852.69萬 | 25.15%2,985.59萬 | 16.85%2,742.61萬 | 20.77%2,326.58萬 | 19.22%2,564.38萬 |
| -應收票據 | --29.54萬 | ---- | -90.48%35.34萬 | -91.91%10萬 | ---- | 103.08%312.57萬 | 23.48%371.31萬 | -37.89%123.67萬 | 136.10%166.52萬 | --153.92萬 |
| -應收賬款 | 82.23%6,502.64萬 | 43.40%5,076.51萬 | 16.55%3,047.05萬 | 52.42%3,991.78萬 | 65.20%3,568.44萬 | 46.86%3,540.11萬 | 25.39%2,614.28萬 | 21.92%2,618.94萬 | 16.39%2,160.06萬 | 12.06%2,410.47萬 |
| 其他應收款(含利息和股利) | -60.12%70.63萬 | -23.43%86.89萬 | -25.06%73.53萬 | 7.33%82.65萬 | 593.09%177.11萬 | 542.13%113.48萬 | 99.58%98.12萬 | 108.33%77萬 | -58.54%25.55萬 | -74.04%17.67萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | --37.24萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 13.97%86.89萬 | ---- | 7.33%82.65萬 | ---- | 331.41%76.24萬 | ---- | 108.33%77萬 | ---- | -74.04%17.67萬 |
| 預付款項 | -11.35%1,027.2萬 | 3.75%1,116.12萬 | 52.41%1,253.82萬 | 70.32%1,553.77萬 | 32.68%1,158.75萬 | 14.46%1,075.79萬 | 12.65%822.66萬 | -30.40%912.25萬 | -22.16%873.36萬 | 46.53%939.9萬 |
| 存貨 | 53.55%2.49億 | 39.01%2.44億 | 16.74%2.24億 | -7.86%1.74億 | -21.41%1.62億 | -15.80%1.75億 | -2.00%1.92億 | 10.74%1.89億 | 23.76%2.06億 | 38.95%2.08億 |
| 應收款項融資 | -34.13%501.29萬 | -45.22%345.76萬 | 34.10%532.62萬 | 193.78%1,020.42萬 | 318.86%761.01萬 | -6.03%631.18萬 | -60.44%397.17萬 | -60.93%347.34萬 | -84.97%181.69萬 | -17.33%671.69萬 |
| 其他流動資產 | -89.76%876.56萬 | -88.95%815.64萬 | -84.41%833.41萬 | -87.16%406.96萬 | 163.47%8,555.99萬 | 183.78%7,380.12萬 | -9.30%5,344.51萬 | -52.23%3,170.15萬 | 455.03%3,247.45萬 | -74.95%2,600.65萬 |
| 流動資產合計 | -3.98%5.77億 | -5.47%5.97億 | -9.06%6.04億 | -5.80%6.61億 | -17.37%6.01億 | -18.39%6.31億 | -20.10%6.64億 | -20.35%7.01億 | -17.17%7.27億 | -16.82%7.74億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 45.92%4,662萬 | 121.60%4,662萬 | 204.71%4,662萬 | 108.82%3,195萬 | 108.82%3,195萬 | 37.51%2,103.83萬 | 0.00%1,530萬 | 0.00%1,530萬 | 0.00%1,530萬 | 1,428.47%1,530萬 |
| 其他非流動金融資產 | 75.00%1,050萬 | 75.00%1,050萬 | 0.00%600萬 | 0.00%600萬 | --600萬 | --600萬 | --600萬 | --600萬 | ---- | ---- |
| 固定資產 | ---- | -0.18%3.58億 | ---- | 7.80%3.63億 | ---- | 276.02%3.58億 | ---- | 273.43%3.37億 | ---- | 21.51%9,532.28萬 |
| 在建工程 | ---- | 21.12%1,131.86萬 | ---- | -49.96%1,964.17萬 | ---- | -94.42%934.53萬 | ---- | -63.66%3,925.05萬 | ---- | 178.96%1.68億 |
| 無形資產 | -27.89%834.31萬 | -24.56%909.81萬 | -15.34%987.22萬 | -14.78%1,066.41萬 | -24.25%1,157.07萬 | -25.13%1,206.05萬 | -30.32%1,166.16萬 | -2.34%1,251.32萬 | 16.88%1,527.44萬 | 22.34%1,610.86萬 |
| 商譽 | -20.17%1,451.78萬 | -20.14%1,453.87萬 | -20.05%1,455.96萬 | -20.09%1,458.63萬 | -0.51%1,818.48萬 | -0.50%1,820.57萬 | -0.56%1,821.15萬 | -0.46%1,825.33萬 | -0.69%1,827.88萬 | -0.60%1,829.63萬 |
| 長期待攤費用 | 8.02%2,178.7萬 | 83.18%2,164.17萬 | 300.57%2,174.28萬 | 278.04%2,238.71萬 | 177.73%2,017萬 | 49.79%1,181.46萬 | -36.35%542.79萬 | -36.05%592.19萬 | -27.33%726.25萬 | -23.94%788.76萬 |
| 遞延所得稅資產 | -36.75%995.71萬 | -31.76%995.71萬 | -26.78%995.71萬 | -23.39%995.71萬 | -42.04%1,574.32萬 | -33.81%1,459.1萬 | -27.20%1,359.88萬 | -13.96%1,299.75萬 | 88.00%2,716.01萬 | 117.45%2,204.32萬 |
| 使用權資產 | -15.63%1,153.08萬 | -25.01%1,207.79萬 | -25.87%1,289.58萬 | -12.05%1,300.49萬 | 168.45%1,366.65萬 | 165.22%1,610.54萬 | 144.72%1,739.55萬 | 92.65%1,478.66萬 | -43.12%509.09萬 | -39.14%607.25萬 |
| 其他非流動資產 | 1,306.34%1.21億 | 1,071.45%1.2億 | 1,234.01%1.13億 | 1,616.81%7,352.29萬 | -23.53%859.52萬 | -21.07%1,022.6萬 | 0.85%848.91萬 | -14.97%428.25萬 | -29.14%1,123.95萬 | -4.09%1,295.52萬 |
| 非流動資產合計 | 22.60%6.13億 | 28.36%6.13億 | 29.92%6.04億 | 21.17%5.65億 | 26.57%5億 | 32.16%4.78億 | 46.44%4.65億 | 65.47%4.66億 | 53.44%3.95億 | 68.10%3.62億 |
| 資產總計 | 8.10%11.9億 | 9.10%12.1億 | 6.99%12.08億 | 4.97%12.26億 | -1.90%11.01億 | -2.30%11.09億 | -1.71%11.29億 | 0.46%11.68億 | -1.16%11.23億 | -0.87%11.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | --990.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -20.79%5,989.05萬 | -14.56%7,179.45萬 | -14.24%6,221.2萬 | -21.04%7,166.8萬 | 204.73%7,560.52萬 | 183.57%8,402.56萬 | 143.70%7,254.12萬 | 225.86%9,076.91萬 | 9.21%2,481.09萬 | -19.19%2,963.08萬 |
| -應付帳款 | -20.79%5,989.05萬 | -14.56%7,179.45萬 | -14.24%6,221.2萬 | -21.04%7,166.8萬 | 204.73%7,560.52萬 | 183.57%8,402.56萬 | 143.70%7,254.12萬 | 225.86%9,076.91萬 | 9.21%2,481.09萬 | -19.19%2,963.08萬 |
| 合同負債 | 186.41%3,823.55萬 | 1,977.52%3,392.53萬 | 1,002.10%2,354.47萬 | 720.49%1,533.76萬 | 676.25%1,334.99萬 | 187.28%163.3萬 | 122.57%213.63萬 | -2.78%186.93萬 | 39.09%171.98萬 | -59.26%56.84萬 |
| 應付職工薪酬 | -5.28%381.89萬 | 22.43%595.37萬 | 12.12%343.88萬 | -9.73%659.95萬 | -22.84%403.18萬 | -19.74%486.3萬 | -3.57%306.71萬 | -9.31%731.12萬 | -3.11%522.52萬 | 18.23%605.92萬 |
| 應交稅費 | 359.53%615.02萬 | 37.86%163.94萬 | -18.04%162.01萬 | -10.66%146.47萬 | -40.18%133.84萬 | -55.70%118.92萬 | 39.49%197.68萬 | -72.57%163.95萬 | 99.84%223.73萬 | 144.60%268.44萬 |
| 其他應付款(含利息和股利) | -67.18%402.7萬 | -69.83%367.62萬 | -68.53%383.85萬 | -68.43%375.98萬 | 275.69%1,227.01萬 | 215.56%1,218.36萬 | 225.26%1,219.88萬 | 728.92%1,190.81萬 | 833.97%326.61萬 | 77.00%386.1萬 |
| -其他應付款 | ---- | -69.83%367.62萬 | ---- | -68.43%375.98萬 | ---- | 215.56%1,218.36萬 | ---- | 728.92%1,190.81萬 | ---- | 77.00%386.1萬 |
| 一年內到期的非流動負債 | 19.75%372.25萬 | -6.37%366.18萬 | -11.86%377.64萬 | -42.47%299.98萬 | -15.10%310.85萬 | -1.61%391.11萬 | 30.47%428.44萬 | 29.21%521.44萬 | --366.14萬 | --397.52萬 |
| 其他流動負債 | 229.46%493.88萬 | 4,489.18%452.08萬 | 1,397.31%315.22萬 | 590.60%197.24萬 | 589.54%149.9萬 | 45.75%9.85萬 | 143.87%21.05萬 | 107.16%28.56萬 | 37.18%21.74萬 | -60.87%6.76萬 |
| 流動負債合計 | 8.62%1.21億 | 16.00%1.25億 | 5.36%1.02億 | -4.44%1.14億 | 170.32%1.11億 | 130.33%1.08億 | 127.16%9,641.51萬 | 140.75%1.19億 | 32.81%4,113.81萬 | 0.45%4,684.66萬 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | 106.10%121.6萬 | ---- | --59萬 | --59萬 | --59萬 | ---- | ---- |
| 遞延所得稅負債 | -37.08%50.1萬 | -50.81%52.71萬 | -52.97%55.33萬 | -15.29%57.94萬 | 10.11%79.62萬 | 43.84%107.15萬 | 53.42%117.63萬 | -13.26%68.39萬 | -10.75%72.31萬 | -10.47%74.49萬 |
| 長期遞延收益 | 28.96%824.48萬 | 28.91%880.67萬 | 28.97%937.59萬 | 18.86%920.12萬 | 21.21%639.34萬 | 92.92%683.18萬 | 90.32%727.01萬 | 88.82%774.09萬 | 19.46%527.47萬 | -23.55%354.13萬 |
| 租賃負債 | -21.36%845.97萬 | -21.24%986.33萬 | -22.76%987.54萬 | 10.39%1,095.28萬 | 590.41%1,075.72萬 | 447.46%1,252.39萬 | 215.41%1,278.61萬 | 155.28%992.21萬 | -82.96%155.81萬 | -77.48%228.76萬 |
| 非流動負債合計 | 48.63%5,580.55萬 | 176.90%5,819.71萬 | 169.47%5,880.46萬 | 119.41%4,154.93萬 | 396.92%3,754.69萬 | 219.71%2,101.72萬 | 152.56%2,182.25萬 | 115.81%1,893.7萬 | -47.41%755.6萬 | -57.92%657.38萬 |
| 負債合計 | 18.72%1.77億 | 42.23%1.83億 | 35.65%1.6億 | 12.56%1.55億 | 205.48%1.49億 | 141.33%1.29億 | 131.45%1.18億 | 136.99%1.38億 | 7.39%4,869.41萬 | -14.20%5,342.04萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 4.45%5,597.54萬 | 4.43%5,596.89萬 | 4.28%5,588.76萬 | 4.28%5,588.76萬 | 0.30%5,359.26萬 | 0.30%5,359.26萬 | 0.30%5,359.26萬 | 0.30%5,359.26萬 | 0.43%5,342.98萬 | 0.43%5,342.98萬 |
| 資本公積 | 13.97%10.28億 | 14.02%10.27億 | 13.78%10.22億 | 13.75%10.2億 | -0.32%9.02億 | -0.00%9.01億 | 0.18%8.98億 | 0.49%8.97億 | 2.96%9.05億 | 3.53%9.01億 |
| 盈餘公積 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.96%1,722.91萬 | 0.96%1,722.91萬 |
| 未分配利潤 | -3,134.04%-6,938.14萬 | -311.23%-5,644.72萬 | -159.94%-3,573.63萬 | -126.43%-2,128.98萬 | -101.84%-214.53萬 | -79.24%2,672.27萬 | -56.41%5,962.24萬 | -42.22%8,055.69萬 | -14.17%1.16億 | -6.32%1.29億 |
| 減:庫存股 | -5.26%1,893.33萬 | -11.11%1,776.38萬 | -35.14%1,296.25萬 | -85.21%295.56萬 | 0.00%1,998.43萬 | 0.00%1,998.43萬 | 151.96%1,998.43萬 | --1,998.43萬 | --1,998.43萬 | --1,998.43萬 |
| 歸屬母公司所有者權益合計 | 6.54%10.13億 | 4.87%10.26億 | 3.74%10.46億 | 3.96%10.69億 | -11.31%9.51億 | -9.43%9.78億 | -7.98%10.09億 | -6.74%10.28億 | -1.18%10.72億 | 0.23%10.8億 |
| 少數股東權益 | -56.51%69.55萬 | -56.31%91.65萬 | -41.01%135.8萬 | -3.31%157.59萬 | -8.63%159.93萬 | 16.55%209.76萬 | 36.78%230.22萬 | -5.18%162.99萬 | -67.96%175.03萬 | -66.51%179.98萬 |
| 所有者權益（或股東權益）合計 | 6.44%10.14億 | 4.74%10.27億 | 3.64%10.48億 | 3.95%10.7億 | -11.30%9.53億 | -9.39%9.8億 | -7.91%10.11億 | -6.74%10.3億 | -1.52%10.74億 | -0.10%10.82億 |
| 負債和所有者權益(或股東權益)總計 | 8.10%11.9億 | 9.10%12.1億 | 6.99%12.08億 | 4.97%12.26億 | -1.90%11.01億 | -2.30%11.09億 | -1.71%11.29億 | 0.46%11.68億 | -1.16%11.23億 | -0.87%11.35億 |
| 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 | -- | -- | -- | 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。
