滬深市場個股詳情

688510 航亞科技

添加自選
  • 17.53
  • +0.13+0.75%
已收盤 07/26 15:00 (北京)
45.29億總市值36.67市盈率TTM

航亞科技關鍵統計數據

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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-38.62%1.42億
-13.69%2.01億
-31.63%2.18億
-36.18%2.1億
-34.65%2.31億
-39.91%2.33億
-36.35%3.19億
-24.37%3.28億
-29.87%3.53億
-11.77%3.87億
交易性金融資產
----
----
----
----
--2,000萬
----
----
----
----
----
應收票據及應收賬款
43.41%3.2億
19.02%2.96億
31.89%2.65億
9.30%2.54億
-3.79%2.23億
12.53%2.49億
-1.51%2.01億
9.78%2.32億
31.54%2.32億
22.04%2.21億
-應收票據
15.32%4,447.97萬
28.36%6,795.63萬
90.45%8,272.85萬
79.01%4,727.53萬
28.16%3,857.12萬
62.41%5,294萬
214.75%4,343.75萬
7.18%2,640.87萬
12.77%3,009.54萬
-1.52%3,259.67萬
-應收賬款
49.27%2.76億
16.49%2.28億
15.72%1.82億
0.34%2.06億
-8.55%1.85億
3.90%1.96億
-17.22%1.57億
10.12%2.06億
34.89%2.02億
27.31%1.88億
其他應收款(含利息和股利)
39.09%74.32萬
72.28%179.92萬
-89.42%26.56萬
31.04%130.08萬
-27.12%53.44萬
108.06%104.44萬
2,400.99%251.15萬
29.37%99.26萬
491.28%73.32萬
-45.71%50.2萬
-其他應收款
39.09%74.32萬
----
-89.42%26.56萬
----
-27.12%53.44萬
----
2,400.99%251.15萬
----
491.28%73.32萬
----
預付款項
340.53%1,877.67萬
23.13%1,112.38萬
-51.83%317.98萬
46.75%809.59萬
-15.34%426.23萬
128.54%903.43萬
485.60%660.08萬
33.40%551.67萬
33.74%503.46萬
73.42%395.31萬
存貨
12.30%1.74億
-7.95%1.61億
-9.89%1.56億
15.91%1.65億
27.85%1.55億
40.08%1.75億
76.99%1.73億
32.73%1.43億
23.29%1.21億
50.87%1.25億
其他流動資產
-18.31%1,789.67萬
-22.16%1,553.22萬
-2.04%2,119.52萬
-8.01%1,402.17萬
47.68%2,190.93萬
54.09%1,995.39萬
158.77%2,163.57萬
-21.32%1,524.31萬
-6.77%1,483.56萬
30.02%1,294.92萬
流動資產合計
2.70%6.74億
-0.00%6.86億
-8.31%6.63億
-10.05%6.52億
-9.79%6.56億
-8.54%6.86億
-13.60%7.23億
-10.35%7.25億
-10.15%7.27億
-6.29%7.5億
非流動資產
固定資產
70.18%7.44億
----
50.52%6.85億
----
10.82%4.37億
----
13.34%4.55億
----
10.48%3.94億
----
在建工程
-32.83%1.44億
----
-8.69%1.17億
----
146.11%2.14億
----
315.84%1.29億
----
232.62%8,689.31萬
----
無形資產
-2.55%6,649.61萬
-2.63%6,692.91萬
-2.78%6,730.24萬
-2.77%6,780.38萬
-2.43%6,823.79萬
-2.35%6,873.52萬
150.53%6,922.96萬
150.42%6,973.21萬
158.38%6,993.4萬
157.74%7,038.67萬
長期待攤費用
555.69%1,160.53萬
394.93%1,062.46萬
343.60%1,111.88萬
-9.80%152.1萬
-8.57%176.99萬
-10.54%214.67萬
-15.48%250.65萬
-44.19%168.63萬
-44.72%193.59萬
-27.34%239.95萬
遞延所得稅資產
-56.91%348.39萬
-43.01%510.1萬
-45.91%479.27萬
31.77%887.67萬
37.56%808.54萬
64.09%895.12萬
65.56%885.98萬
135.34%673.67萬
105.33%587.79萬
68.09%545.51萬
使用權資產
-50.00%191.13萬
-44.44%238.92萬
-40.00%286.7萬
-36.36%334.49萬
--382.27萬
--430.05萬
--477.84萬
--525.62萬
----
----
其他非流動資產
-29.88%4,362.37萬
-27.11%4,922.95萬
-47.50%2,325.63萬
-67.47%2,613.11萬
-0.66%6,221.54萬
-36.77%6,754.34萬
-16.96%4,429.35萬
37.45%8,032.41萬
72.98%6,263.1萬
261.09%1.07億
非流動資產合計
27.55%10.24億
27.50%9.79億
28.32%9.23億
23.70%8.19億
28.41%8.03億
21.73%7.68億
36.75%7.19億
34.98%6.62億
38.09%6.25億
41.43%6.31億
資產總計
16.38%16.98億
14.52%16.65億
9.95%15.86億
6.06%14.7億
7.87%14.59億
5.28%14.54億
5.82%14.42億
6.77%13.86億
7.16%13.52億
10.78%13.81億
負債
流動負債
短期借款
101.30%1.2億
36.60%8,958.1萬
-13.46%4,894.9萬
-31.94%3,643.36萬
13.98%5,946.11萬
28.87%6,557.84萬
48.00%5,656.14萬
36.19%5,353.3萬
-22.80%5,216.9萬
-9.84%5,088.55萬
應付票據及應付帳款
29.94%3.37億
11.73%2.95億
20.12%3.3億
4.97%2.52億
21.67%2.6億
15.41%2.64億
31.18%2.75億
32.52%2.4億
41.92%2.13億
80.73%2.29億
-應付票據
-5.29%5,810.7萬
-31.57%5,765.79萬
7.60%7,870.77萬
-4.70%6,179.32萬
13.22%6,135.37萬
55.80%8,425.43萬
-1.23%7,314.65萬
29.11%6,484.35萬
54.73%5,418.99萬
60.73%5,407.83萬
-應付帳款
40.83%2.79億
32.02%2.37億
24.66%2.51億
8.55%1.9億
24.54%1.98億
2.91%1.8億
48.91%2.02億
33.83%1.75億
38.03%1.59億
87.96%1.75億
合同負債
52.68%280.83萬
--168.5萬
-87.34%23.03萬
-73.18%182.52萬
-70.45%183.93萬
----
-62.33%181.82萬
5,026.78%680.55萬
2,040.14%622.35萬
-55.67%27.6萬
應付職工薪酬
4.14%1,548.8萬
23.95%1,243.78萬
85.28%1,788.48萬
94.09%1,790.05萬
110.89%1,487.21萬
127.45%1,003.44萬
5.56%965.29萬
102.22%922.28萬
14.18%705.21萬
-2.79%441.16萬
應交稅費
47.83%179.2萬
73.88%404.07萬
-46.41%81.84萬
933.56%796.97萬
97.82%121.22萬
37.58%232.39萬
-20.40%152.71萬
23.33%77.11萬
15.79%61.28萬
-52.87%168.91萬
其他應付款(含利息和股利)
86.04%45.31萬
-74.17%29.32萬
-78.51%26.1萬
-76.44%24.59萬
-76.56%24.36萬
11.06%113.5萬
-76.44%121.43萬
181.97%104.39萬
-17.77%103.89萬
-75.90%102.19萬
-其他應付款
86.04%45.31萬
----
-78.51%26.1萬
----
-76.56%24.36萬
----
-76.44%121.43萬
----
-17.77%103.89萬
----
一年內到期的非流動負債
-21.76%2,400.95萬
160.87%4,299.79萬
160.12%4,239.75萬
270.13%4,963.86萬
128.82%3,068.83萬
22.76%1,648.24萬
21.39%1,629.93萬
32.94%1,341.12萬
32.94%1,341.12萬
38.57%1,342.71萬
其他流動負債
-28.24%856.44萬
90.31%2,726.09萬
2.86%1,307.95萬
456.22%1,017.71萬
142.11%1,193.52萬
720.24%1,432.46萬
223.30%1,271.54萬
-61.33%182.97萬
-47.92%492.96萬
-91.98%174.64萬
流動負債調整專案
----
----
----
----
----
---0.01
----
----
----
----
流動負債合計
34.29%5.1億
26.58%4.73億
21.12%4.54億
15.16%3.76億
27.12%3.8億
23.71%3.74億
30.93%3.74億
35.57%3.26億
21.60%2.99億
32.86%3.02億
非流動負債
遞延所得稅負債
--440.47萬
--6.8萬
--6.8萬
----
----
----
----
----
----
----
長期遞延收益
-8.54%2,051.84萬
-8.55%2,124.26萬
-7.72%2,196.67萬
8.96%2,176.59萬
11.08%2,243.51萬
31.42%2,322.81萬
31.79%2,380.52萬
273.96%1,997.63萬
269.63%2,019.71萬
93.18%1,767.49萬
租賃負債
----
-66.70%103.17萬
-65.36%103.17萬
-64.89%205.48萬
--202.39萬
--309.78萬
--297.88萬
--585.25萬
----
----
非流動負債合計
85.16%8,230.3萬
6.93%7,090.23萬
-36.39%4,246.64萬
-67.13%2,382.07萬
-33.51%4,444.9萬
-6.60%6,630.59萬
-6.47%6,676.4萬
10.94%7,247.89萬
2.13%6,684.71萬
-6.35%7,099.49萬
負債合計
39.62%5.93億
23.62%5.44億
12.42%4.96億
0.20%4億
16.04%4.24億
17.95%4.4億
23.46%4.41億
30.31%3.99億
17.51%3.66億
23.06%3.73億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
資本公積
0.36%5.93億
0.20%5.93億
0.20%5.93億
0.66%5.93億
0.46%5.91億
0.46%5.91億
0.46%5.91億
0.00%5.89億
-0.58%5.89億
-0.58%5.89億
盈餘公積
65.46%2,439.7萬
65.46%2,439.7萬
65.46%2,439.7萬
20.24%1,474.5萬
20.24%1,474.5萬
20.24%1,474.5萬
20.24%1,474.5萬
25.81%1,226.27萬
25.81%1,226.27萬
25.81%1,226.27萬
未分配利潤
48.86%1.89億
94.41%2.05億
86.51%1.74億
92.87%1.63億
53.05%1.27億
2.23%1.06億
-8.15%9,310.85萬
-7.04%8,429.97萬
-7.84%8,304.23萬
25.55%1.03億
歸屬母公司所有者權益合計
7.45%10.65億
11.39%10.81億
9.54%10.49億
8.97%10.28億
5.23%9.92億
0.78%9.7億
-0.32%9.58億
-0.41%9.44億
-0.84%9.42億
2.13%9.63億
少數股東權益
-7.18%3,993.71萬
-8.07%3,993.61萬
-6.24%4,088.99萬
-3.41%4,261.5萬
-3.22%4,302.55萬
-3.42%4,344.36萬
-3.24%4,360.96萬
-2.31%4,411.82萬
8,134.11%4,445.48萬
7,062.82%4,498.23萬
所有者權益（或股東權益）合計
6.84%11.05億
10.56%11.21億
8.86%10.9億
8.42%10.71億
4.84%10.35億
0.59%10.13億
-0.45%10.01億
-0.49%9.88億
3.78%9.87億
6.83%10.08億
負債和所有者權益(或股東權益)總計
16.38%16.98億
14.52%16.65億
9.95%15.86億
6.06%14.7億
7.87%14.59億
5.28%14.54億
5.82%14.42億
6.77%13.86億
7.16%13.52億
10.78%13.81億
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
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -38.62%1.42億-13.69%2.01億-31.63%2.18億-36.18%2.1億-34.65%2.31億-39.91%2.33億-36.35%3.19億-24.37%3.28億-29.87%3.53億-11.77%3.87億
交易性金融資產 ------------------2,000萬--------------------
應收票據及應收賬款 43.41%3.2億19.02%2.96億31.89%2.65億9.30%2.54億-3.79%2.23億12.53%2.49億-1.51%2.01億9.78%2.32億31.54%2.32億22.04%2.21億
-應收票據 15.32%4,447.97萬28.36%6,795.63萬90.45%8,272.85萬79.01%4,727.53萬28.16%3,857.12萬62.41%5,294萬214.75%4,343.75萬7.18%2,640.87萬12.77%3,009.54萬-1.52%3,259.67萬
-應收賬款 49.27%2.76億16.49%2.28億15.72%1.82億0.34%2.06億-8.55%1.85億3.90%1.96億-17.22%1.57億10.12%2.06億34.89%2.02億27.31%1.88億
其他應收款(含利息和股利) 39.09%74.32萬72.28%179.92萬-89.42%26.56萬31.04%130.08萬-27.12%53.44萬108.06%104.44萬2,400.99%251.15萬29.37%99.26萬491.28%73.32萬-45.71%50.2萬
-其他應收款 39.09%74.32萬-----89.42%26.56萬-----27.12%53.44萬----2,400.99%251.15萬----491.28%73.32萬----
預付款項 340.53%1,877.67萬23.13%1,112.38萬-51.83%317.98萬46.75%809.59萬-15.34%426.23萬128.54%903.43萬485.60%660.08萬33.40%551.67萬33.74%503.46萬73.42%395.31萬
存貨 12.30%1.74億-7.95%1.61億-9.89%1.56億15.91%1.65億27.85%1.55億40.08%1.75億76.99%1.73億32.73%1.43億23.29%1.21億50.87%1.25億
其他流動資產 -18.31%1,789.67萬-22.16%1,553.22萬-2.04%2,119.52萬-8.01%1,402.17萬47.68%2,190.93萬54.09%1,995.39萬158.77%2,163.57萬-21.32%1,524.31萬-6.77%1,483.56萬30.02%1,294.92萬
流動資產合計 2.70%6.74億-0.00%6.86億-8.31%6.63億-10.05%6.52億-9.79%6.56億-8.54%6.86億-13.60%7.23億-10.35%7.25億-10.15%7.27億-6.29%7.5億
非流動資產
固定資產 70.18%7.44億----50.52%6.85億----10.82%4.37億----13.34%4.55億----10.48%3.94億----
在建工程 -32.83%1.44億-----8.69%1.17億----146.11%2.14億----315.84%1.29億----232.62%8,689.31萬----
無形資產 -2.55%6,649.61萬-2.63%6,692.91萬-2.78%6,730.24萬-2.77%6,780.38萬-2.43%6,823.79萬-2.35%6,873.52萬150.53%6,922.96萬150.42%6,973.21萬158.38%6,993.4萬157.74%7,038.67萬
長期待攤費用 555.69%1,160.53萬394.93%1,062.46萬343.60%1,111.88萬-9.80%152.1萬-8.57%176.99萬-10.54%214.67萬-15.48%250.65萬-44.19%168.63萬-44.72%193.59萬-27.34%239.95萬
遞延所得稅資產 -56.91%348.39萬-43.01%510.1萬-45.91%479.27萬31.77%887.67萬37.56%808.54萬64.09%895.12萬65.56%885.98萬135.34%673.67萬105.33%587.79萬68.09%545.51萬
使用權資產 -50.00%191.13萬-44.44%238.92萬-40.00%286.7萬-36.36%334.49萬--382.27萬--430.05萬--477.84萬--525.62萬--------
其他非流動資產 -29.88%4,362.37萬-27.11%4,922.95萬-47.50%2,325.63萬-67.47%2,613.11萬-0.66%6,221.54萬-36.77%6,754.34萬-16.96%4,429.35萬37.45%8,032.41萬72.98%6,263.1萬261.09%1.07億
非流動資產合計 27.55%10.24億27.50%9.79億28.32%9.23億23.70%8.19億28.41%8.03億21.73%7.68億36.75%7.19億34.98%6.62億38.09%6.25億41.43%6.31億
資產總計 16.38%16.98億14.52%16.65億9.95%15.86億6.06%14.7億7.87%14.59億5.28%14.54億5.82%14.42億6.77%13.86億7.16%13.52億10.78%13.81億
負債
流動負債
短期借款 101.30%1.2億36.60%8,958.1萬-13.46%4,894.9萬-31.94%3,643.36萬13.98%5,946.11萬28.87%6,557.84萬48.00%5,656.14萬36.19%5,353.3萬-22.80%5,216.9萬-9.84%5,088.55萬
應付票據及應付帳款 29.94%3.37億11.73%2.95億20.12%3.3億4.97%2.52億21.67%2.6億15.41%2.64億31.18%2.75億32.52%2.4億41.92%2.13億80.73%2.29億
-應付票據 -5.29%5,810.7萬-31.57%5,765.79萬7.60%7,870.77萬-4.70%6,179.32萬13.22%6,135.37萬55.80%8,425.43萬-1.23%7,314.65萬29.11%6,484.35萬54.73%5,418.99萬60.73%5,407.83萬
-應付帳款 40.83%2.79億32.02%2.37億24.66%2.51億8.55%1.9億24.54%1.98億2.91%1.8億48.91%2.02億33.83%1.75億38.03%1.59億87.96%1.75億
合同負債 52.68%280.83萬--168.5萬-87.34%23.03萬-73.18%182.52萬-70.45%183.93萬-----62.33%181.82萬5,026.78%680.55萬2,040.14%622.35萬-55.67%27.6萬
應付職工薪酬 4.14%1,548.8萬23.95%1,243.78萬85.28%1,788.48萬94.09%1,790.05萬110.89%1,487.21萬127.45%1,003.44萬5.56%965.29萬102.22%922.28萬14.18%705.21萬-2.79%441.16萬
應交稅費 47.83%179.2萬73.88%404.07萬-46.41%81.84萬933.56%796.97萬97.82%121.22萬37.58%232.39萬-20.40%152.71萬23.33%77.11萬15.79%61.28萬-52.87%168.91萬
其他應付款(含利息和股利) 86.04%45.31萬-74.17%29.32萬-78.51%26.1萬-76.44%24.59萬-76.56%24.36萬11.06%113.5萬-76.44%121.43萬181.97%104.39萬-17.77%103.89萬-75.90%102.19萬
-其他應付款 86.04%45.31萬-----78.51%26.1萬-----76.56%24.36萬-----76.44%121.43萬-----17.77%103.89萬----
一年內到期的非流動負債 -21.76%2,400.95萬160.87%4,299.79萬160.12%4,239.75萬270.13%4,963.86萬128.82%3,068.83萬22.76%1,648.24萬21.39%1,629.93萬32.94%1,341.12萬32.94%1,341.12萬38.57%1,342.71萬
其他流動負債 -28.24%856.44萬90.31%2,726.09萬2.86%1,307.95萬456.22%1,017.71萬142.11%1,193.52萬720.24%1,432.46萬223.30%1,271.54萬-61.33%182.97萬-47.92%492.96萬-91.98%174.64萬
流動負債調整專案 -----------------------0.01----------------
流動負債合計 34.29%5.1億26.58%4.73億21.12%4.54億15.16%3.76億27.12%3.8億23.71%3.74億30.93%3.74億35.57%3.26億21.60%2.99億32.86%3.02億
非流動負債
遞延所得稅負債 --440.47萬--6.8萬--6.8萬----------------------------
長期遞延收益 -8.54%2,051.84萬-8.55%2,124.26萬-7.72%2,196.67萬8.96%2,176.59萬11.08%2,243.51萬31.42%2,322.81萬31.79%2,380.52萬273.96%1,997.63萬269.63%2,019.71萬93.18%1,767.49萬
租賃負債 -----66.70%103.17萬-65.36%103.17萬-64.89%205.48萬--202.39萬--309.78萬--297.88萬--585.25萬--------
非流動負債合計 85.16%8,230.3萬6.93%7,090.23萬-36.39%4,246.64萬-67.13%2,382.07萬-33.51%4,444.9萬-6.60%6,630.59萬-6.47%6,676.4萬10.94%7,247.89萬2.13%6,684.71萬-6.35%7,099.49萬
負債合計 39.62%5.93億23.62%5.44億12.42%4.96億0.20%4億16.04%4.24億17.95%4.4億23.46%4.41億30.31%3.99億17.51%3.66億23.06%3.73億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億
資本公積 0.36%5.93億0.20%5.93億0.20%5.93億0.66%5.93億0.46%5.91億0.46%5.91億0.46%5.91億0.00%5.89億-0.58%5.89億-0.58%5.89億
盈餘公積 65.46%2,439.7萬65.46%2,439.7萬65.46%2,439.7萬20.24%1,474.5萬20.24%1,474.5萬20.24%1,474.5萬20.24%1,474.5萬25.81%1,226.27萬25.81%1,226.27萬25.81%1,226.27萬
未分配利潤 48.86%1.89億94.41%2.05億86.51%1.74億92.87%1.63億53.05%1.27億2.23%1.06億-8.15%9,310.85萬-7.04%8,429.97萬-7.84%8,304.23萬25.55%1.03億
歸屬母公司所有者權益合計 7.45%10.65億11.39%10.81億9.54%10.49億8.97%10.28億5.23%9.92億0.78%9.7億-0.32%9.58億-0.41%9.44億-0.84%9.42億2.13%9.63億
少數股東權益 -7.18%3,993.71萬-8.07%3,993.61萬-6.24%4,088.99萬-3.41%4,261.5萬-3.22%4,302.55萬-3.42%4,344.36萬-3.24%4,360.96萬-2.31%4,411.82萬8,134.11%4,445.48萬7,062.82%4,498.23萬
所有者權益（或股東權益）合計 6.84%11.05億10.56%11.21億8.86%10.9億8.42%10.71億4.84%10.35億0.59%10.13億-0.45%10.01億-0.49%9.88億3.78%9.87億6.83%10.08億
負債和所有者權益(或股東權益)總計 16.38%16.98億14.52%16.65億9.95%15.86億6.06%14.7億7.87%14.59億5.28%14.54億5.82%14.42億6.77%13.86億7.16%13.52億10.78%13.81億
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 ----公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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