滬深市場個股詳情

688608 恆玄科技

添加自選
  • 164.50
  • -2.00-1.20%
已收盤 07/25 15:00 (北京)
197.47億總市值129.94市盈率TTM

恆玄科技關鍵統計數據

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
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
38.09%21.65億
37.95%25.45億
17.61%21.29億
40.65%21.73億
-2.83%15.68億
26.86%18.45億
12.31%18.1億
-44.73%15.45億
-30.89%16.14億
-54.67%14.54億
交易性金融資產
-12.41%25.82億
-18.89%23.16億
-14.24%26.1億
-25.74%25.29億
-17.34%29.48億
-25.68%28.56億
-16.96%30.43億
30.37%34.06億
13.98%35.66億
71.20%38.43億
應收票據及應收賬款
53.12%4.56億
50.22%4.02億
23.40%4.49億
23.14%3.82億
52.83%2.98億
-14.77%2.68億
54.37%3.64億
156.99%3.1億
399.89%1.95億
285.24%3.14億
-應收賬款
53.12%4.56億
50.22%4.02億
23.40%4.49億
23.14%3.82億
52.83%2.98億
-14.77%2.68億
54.37%3.64億
156.99%3.1億
399.89%1.95億
285.24%3.14億
其他應收款(含利息和股利)
-44.26%932.43萬
-53.83%969.71萬
-47.60%968.61萬
-35.17%1,031.78萬
-9.39%1,672.77萬
31.98%2,100.3萬
33.97%1,848.63萬
231.35%1,591.55萬
566.85%1,846.19萬
477.83%1,591.32萬
-其他應收款
----
-53.83%969.71萬
----
-35.17%1,031.78萬
----
31.98%2,100.3萬
----
231.35%1,591.55萬
----
477.83%1,591.32萬
預付款項
-4.63%74.1萬
-7.96%116.06萬
15.52%154.19萬
116.87%146.35萬
-74.80%77.69萬
-8.99%126.1萬
-75.96%133.48萬
-96.33%67.48萬
325.73%308.31萬
30.69%138.55萬
存貨
-23.62%6.44億
-30.47%6.58億
-29.86%6.64億
-22.87%6.89億
16.63%8.43億
74.87%9.46億
100.18%9.46億
151.62%8.94億
172.89%7.23億
221.42%5.41億
其他流動資產
43.60%1,686.22萬
20.63%2,061.8萬
-18.88%1,767.11萬
-76.12%793.46萬
2.78%1,174.22萬
-28.57%1,709.14萬
-30.09%2,178.42萬
27.90%3,322.89萬
2.13%1,142.51萬
71.09%2,392.59萬
流動資產合計
3.31%58.74億
-0.01%59.53億
-5.23%58.8億
-6.63%57.93億
-7.26%56.86億
-3.86%59.54億
2.81%62.05億
4.58%62.04億
6.02%61.3億
8.27%61.93億
非流動資產
其他權益工具投資
----
----
----
----
----
----
--2,000萬
----
----
----
其他非流動金融資產
0.00%2,000萬
0.00%2,000萬
--2,000萬
--2,000萬
--2,000萬
--2,000萬
----
----
----
----
固定資產
----
38.42%7,839.56萬
----
30.16%7,832.4萬
----
1.78%5,663.78萬
----
51.09%6,017.42萬
----
284.36%5,564.5萬
在建工程
----
324.07%4,628.91萬
----
527.75%2,104.06萬
----
620.65%1,091.53萬
----
--335.17萬
----
--151.46萬
無形資產
-21.56%1.28億
6.59%1.42億
14.70%1.43億
47.23%1.5億
92.26%1.63億
74.95%1.33億
185.13%1.25億
242.26%1.02億
236.18%8,485.79萬
182.80%7,600.71萬
商譽
----
----
0.00%1,056.14萬
--1,056.14萬
--1,056.14萬
--1,056.14萬
--1,056.14萬
----
----
----
長期待攤費用
129.33%1,353.62萬
157.72%1,600.48萬
187.07%1,876.22萬
291.01%2,153.02萬
-6.64%590.24萬
-13.79%621.02萬
12.56%653.58萬
131.26%550.63萬
586.51%632.21萬
732.34%720.33萬
使用權資產
22.75%2,157.94萬
-19.03%1,530.26萬
12.30%1,927.57萬
-33.85%1,344.41萬
-23.35%1,758.02萬
-16.10%1,889.83萬
-33.57%1,716.44萬
14.43%2,032.32萬
133.81%2,293.55萬
131.48%2,252.39萬
其他非流動資產
13.88%2.65億
38.10%2.8億
543.07%2.79億
4,145.25%2.2億
7,172.51%2.32億
13,006.56%2.03億
270.33%4,341.94萬
-20.20%518.76萬
44.30%319.39萬
18.63%154.96萬
非流動資產合計
14.43%6.03億
30.24%5.98億
108.11%6.04億
172.54%5.35億
188.96%5.27億
179.31%4.59億
73.18%2.9億
104.04%1.96億
235.99%1.82億
208.78%1.64億
資產總計
4.25%64.77億
2.15%65.51億
-0.17%64.84億
-1.13%63.28億
-1.59%62.12億
0.87%64.13億
4.71%64.95億
6.16%64.01億
8.16%63.13億
10.12%63.58億
負債
流動負債
短期借款
--2,001.46萬
----
-90.92%1,000萬
-80.00%1,000萬
----
--1.1億
--1.1億
--5,000萬
----
----
應付票據及應付帳款
45.71%2.02億
55.53%2.87億
-0.08%2.38億
-34.58%1.7億
-52.13%1.38億
-45.80%1.85億
-28.89%2.38億
-2.90%2.6億
41.84%2.89億
99.43%3.41億
-應付帳款
45.71%2.02億
55.53%2.87億
-0.08%2.38億
-34.58%1.7億
-52.13%1.38億
-45.80%1.85億
-28.89%2.38億
-2.90%2.6億
41.84%2.89億
99.43%3.41億
合同負債
28,162.46%1,127.75萬
610.39%226.2萬
346.33%364.79萬
26.91%46.7萬
-87.52%3.99萬
10,736.64%31.84萬
25,785.61%81.73萬
-82.80%36.8萬
-96.28%31.98萬
-99.77%2,938.37
應付職工薪酬
7.32%2,345.91萬
24.36%7,475.54萬
18.81%5,786.09萬
26.72%3,860.89萬
41.81%2,185.99萬
55.52%6,011.39萬
66.96%4,870.21萬
71.01%3,046.7萬
72.88%1,541.47萬
42.63%3,865.4萬
應交稅費
725.03%1,194.88萬
213.94%711.92萬
-25.68%240.74萬
-30.05%222.58萬
-9.42%144.83萬
-4.65%226.77萬
-37.16%323.91萬
-36.22%318.21萬
14.19%159.9萬
-22.04%237.82萬
其他應付款(含利息和股利)
38.87%7,476萬
4.54%6,239.86萬
-19.31%5,539.14萬
-3.49%5,958.53萬
51.91%5,383.64萬
90.37%5,968.77萬
1,557.65%6,864.88萬
156.80%6,174.28萬
930.75%3,544.02萬
173.26%3,135.28萬
-其他應付款
----
4.54%6,239.86萬
----
-3.49%5,958.53萬
----
90.37%5,968.77萬
----
1,490.04%6,174.28萬
----
173.26%3,135.28萬
一年內到期的非流動負債
1.49%1,276.78萬
-35.12%969.91萬
-2.91%1,178.75萬
-37.81%952.64萬
-11.79%1,258.07萬
13.00%1,494.9萬
-8.79%1,214.14萬
78.39%1,531.88萬
212.18%1,426.2萬
281.49%1,322.91萬
其他流動負債
--142.48萬
659.08%29.16萬
1,110.67%46.38萬
-94.43%1,789.63
----
--3.84萬
123,231.20%3.83萬
-88.43%3.22萬
-69.56%4.12萬
----
流動負債合計
56.61%3.57億
2.68%4.44億
-21.25%3.79億
-31.02%2.91億
-35.93%2.28億
1.37%4.32億
24.66%4.82億
29.27%4.22億
54.28%3.56億
71.78%4.26億
非流動負債
預計負債
--47.39萬
--47.39萬
----
----
----
----
----
----
----
----
長期遞延收益
-70.22%364.34萬
-62.95%549.59萬
-57.72%759.51萬
-38.85%974.04萬
-29.65%1,223.35萬
-21.78%1,483.19萬
-11.03%1,796.29萬
-24.98%1,592.75萬
-21.37%1,738.85萬
-20.48%1,896.18萬
租賃負債
88.29%778.31萬
27.49%453.83萬
39.52%634.9萬
-41.92%323.22萬
-51.75%413.36萬
-61.23%355.98萬
-62.44%455.07萬
-37.36%556.47萬
63.17%856.64萬
55.56%918.12萬
非流動負債合計
-27.29%1,190.05萬
-42.86%1,050.82萬
-38.06%1,394.41萬
-39.64%1,297.26萬
-36.94%1,636.7萬
-34.65%1,839.17萬
-30.31%2,251.35萬
-28.63%2,149.22萬
-5.15%2,595.49萬
-5.39%2,814.3萬
負債合計
50.99%3.69億
0.82%4.54億
-22.00%3.93億
-31.44%3.04億
-36.00%2.44億
-0.87%4.51億
20.42%5.04億
24.38%4.43億
47.98%3.82億
63.52%4.54億
所有者權益（或股東權益）
實收資本(或股本)
0.03%1.2億
0.03%1.2億
0.03%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
資本公積
0.72%52.38億
0.55%52.22億
0.47%52.18億
0.41%52.05億
0.48%52億
0.45%51.94億
0.58%51.94億
0.48%51.83億
0.44%51.76億
0.40%51.7億
盈餘公積
0.03%6,001.74萬
0.03%6,001.74萬
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
179.12%6,000萬
179.12%6,000萬
179.12%6,000萬
179.12%6,000萬
未分配利潤
23.93%7.87億
19.44%7.59億
13.57%7.54億
15.24%6.85億
10.12%6.35億
14.73%6.36億
38.53%6.64億
58.93%5.94億
102.45%5.77億
170.17%5.54億
減:庫存股
106.07%9,911.12萬
38.38%6,655.24萬
33.23%6,407.94萬
--4,809.56萬
--4,809.56萬
--4,809.56萬
--4,809.56萬
----
----
----
其他綜合收益
132.38%209.42萬
46.69%202.65萬
107.90%251.68萬
6,321.93%272.73萬
167.48%90.12萬
212.06%138.15萬
232.24%121.06萬
95.62%-4.38萬
-92.68%-133.56萬
-55.72%-123.28萬
歸屬母公司所有者權益合計
2.34%61.08億
2.25%60.97億
1.67%60.91億
1.12%60.24億
0.63%59.68億
1.01%59.63億
3.58%59.91億
5.02%59.58億
6.32%59.31億
7.42%59.03億
所有者權益（或股東權益）合計
2.34%61.08億
2.25%60.97億
1.67%60.91億
1.12%60.24億
0.63%59.68億
1.01%59.63億
3.58%59.91億
5.02%59.58億
6.32%59.31億
7.42%59.03億
負債和所有者權益(或股東權益)總計
4.25%64.77億
2.15%65.51億
-0.17%64.84億
-1.13%63.28億
-1.59%62.12億
0.87%64.13億
4.71%64.95億
6.16%64.01億
8.16%63.13億
10.12%63.58億
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)
--
--
--
立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 38.09%21.65億37.95%25.45億17.61%21.29億40.65%21.73億-2.83%15.68億26.86%18.45億12.31%18.1億-44.73%15.45億-30.89%16.14億-54.67%14.54億
交易性金融資產 -12.41%25.82億-18.89%23.16億-14.24%26.1億-25.74%25.29億-17.34%29.48億-25.68%28.56億-16.96%30.43億30.37%34.06億13.98%35.66億71.20%38.43億
應收票據及應收賬款 53.12%4.56億50.22%4.02億23.40%4.49億23.14%3.82億52.83%2.98億-14.77%2.68億54.37%3.64億156.99%3.1億399.89%1.95億285.24%3.14億
-應收賬款 53.12%4.56億50.22%4.02億23.40%4.49億23.14%3.82億52.83%2.98億-14.77%2.68億54.37%3.64億156.99%3.1億399.89%1.95億285.24%3.14億
其他應收款(含利息和股利) -44.26%932.43萬-53.83%969.71萬-47.60%968.61萬-35.17%1,031.78萬-9.39%1,672.77萬31.98%2,100.3萬33.97%1,848.63萬231.35%1,591.55萬566.85%1,846.19萬477.83%1,591.32萬
-其他應收款 -----53.83%969.71萬-----35.17%1,031.78萬----31.98%2,100.3萬----231.35%1,591.55萬----477.83%1,591.32萬
預付款項 -4.63%74.1萬-7.96%116.06萬15.52%154.19萬116.87%146.35萬-74.80%77.69萬-8.99%126.1萬-75.96%133.48萬-96.33%67.48萬325.73%308.31萬30.69%138.55萬
存貨 -23.62%6.44億-30.47%6.58億-29.86%6.64億-22.87%6.89億16.63%8.43億74.87%9.46億100.18%9.46億151.62%8.94億172.89%7.23億221.42%5.41億
其他流動資產 43.60%1,686.22萬20.63%2,061.8萬-18.88%1,767.11萬-76.12%793.46萬2.78%1,174.22萬-28.57%1,709.14萬-30.09%2,178.42萬27.90%3,322.89萬2.13%1,142.51萬71.09%2,392.59萬
流動資產合計 3.31%58.74億-0.01%59.53億-5.23%58.8億-6.63%57.93億-7.26%56.86億-3.86%59.54億2.81%62.05億4.58%62.04億6.02%61.3億8.27%61.93億
非流動資產
其他權益工具投資 --------------------------2,000萬------------
其他非流動金融資產 0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬--2,000萬--2,000萬----------------
固定資產 ----38.42%7,839.56萬----30.16%7,832.4萬----1.78%5,663.78萬----51.09%6,017.42萬----284.36%5,564.5萬
在建工程 ----324.07%4,628.91萬----527.75%2,104.06萬----620.65%1,091.53萬------335.17萬------151.46萬
無形資產 -21.56%1.28億6.59%1.42億14.70%1.43億47.23%1.5億92.26%1.63億74.95%1.33億185.13%1.25億242.26%1.02億236.18%8,485.79萬182.80%7,600.71萬
商譽 --------0.00%1,056.14萬--1,056.14萬--1,056.14萬--1,056.14萬--1,056.14萬------------
長期待攤費用 129.33%1,353.62萬157.72%1,600.48萬187.07%1,876.22萬291.01%2,153.02萬-6.64%590.24萬-13.79%621.02萬12.56%653.58萬131.26%550.63萬586.51%632.21萬732.34%720.33萬
使用權資產 22.75%2,157.94萬-19.03%1,530.26萬12.30%1,927.57萬-33.85%1,344.41萬-23.35%1,758.02萬-16.10%1,889.83萬-33.57%1,716.44萬14.43%2,032.32萬133.81%2,293.55萬131.48%2,252.39萬
其他非流動資產 13.88%2.65億38.10%2.8億543.07%2.79億4,145.25%2.2億7,172.51%2.32億13,006.56%2.03億270.33%4,341.94萬-20.20%518.76萬44.30%319.39萬18.63%154.96萬
非流動資產合計 14.43%6.03億30.24%5.98億108.11%6.04億172.54%5.35億188.96%5.27億179.31%4.59億73.18%2.9億104.04%1.96億235.99%1.82億208.78%1.64億
資產總計 4.25%64.77億2.15%65.51億-0.17%64.84億-1.13%63.28億-1.59%62.12億0.87%64.13億4.71%64.95億6.16%64.01億8.16%63.13億10.12%63.58億
負債
流動負債
短期借款 --2,001.46萬-----90.92%1,000萬-80.00%1,000萬------1.1億--1.1億--5,000萬--------
應付票據及應付帳款 45.71%2.02億55.53%2.87億-0.08%2.38億-34.58%1.7億-52.13%1.38億-45.80%1.85億-28.89%2.38億-2.90%2.6億41.84%2.89億99.43%3.41億
-應付帳款 45.71%2.02億55.53%2.87億-0.08%2.38億-34.58%1.7億-52.13%1.38億-45.80%1.85億-28.89%2.38億-2.90%2.6億41.84%2.89億99.43%3.41億
合同負債 28,162.46%1,127.75萬610.39%226.2萬346.33%364.79萬26.91%46.7萬-87.52%3.99萬10,736.64%31.84萬25,785.61%81.73萬-82.80%36.8萬-96.28%31.98萬-99.77%2,938.37
應付職工薪酬 7.32%2,345.91萬24.36%7,475.54萬18.81%5,786.09萬26.72%3,860.89萬41.81%2,185.99萬55.52%6,011.39萬66.96%4,870.21萬71.01%3,046.7萬72.88%1,541.47萬42.63%3,865.4萬
應交稅費 725.03%1,194.88萬213.94%711.92萬-25.68%240.74萬-30.05%222.58萬-9.42%144.83萬-4.65%226.77萬-37.16%323.91萬-36.22%318.21萬14.19%159.9萬-22.04%237.82萬
其他應付款(含利息和股利) 38.87%7,476萬4.54%6,239.86萬-19.31%5,539.14萬-3.49%5,958.53萬51.91%5,383.64萬90.37%5,968.77萬1,557.65%6,864.88萬156.80%6,174.28萬930.75%3,544.02萬173.26%3,135.28萬
-其他應付款 ----4.54%6,239.86萬-----3.49%5,958.53萬----90.37%5,968.77萬----1,490.04%6,174.28萬----173.26%3,135.28萬
一年內到期的非流動負債 1.49%1,276.78萬-35.12%969.91萬-2.91%1,178.75萬-37.81%952.64萬-11.79%1,258.07萬13.00%1,494.9萬-8.79%1,214.14萬78.39%1,531.88萬212.18%1,426.2萬281.49%1,322.91萬
其他流動負債 --142.48萬659.08%29.16萬1,110.67%46.38萬-94.43%1,789.63------3.84萬123,231.20%3.83萬-88.43%3.22萬-69.56%4.12萬----
流動負債合計 56.61%3.57億2.68%4.44億-21.25%3.79億-31.02%2.91億-35.93%2.28億1.37%4.32億24.66%4.82億29.27%4.22億54.28%3.56億71.78%4.26億
非流動負債
預計負債 --47.39萬--47.39萬--------------------------------
長期遞延收益 -70.22%364.34萬-62.95%549.59萬-57.72%759.51萬-38.85%974.04萬-29.65%1,223.35萬-21.78%1,483.19萬-11.03%1,796.29萬-24.98%1,592.75萬-21.37%1,738.85萬-20.48%1,896.18萬
租賃負債 88.29%778.31萬27.49%453.83萬39.52%634.9萬-41.92%323.22萬-51.75%413.36萬-61.23%355.98萬-62.44%455.07萬-37.36%556.47萬63.17%856.64萬55.56%918.12萬
非流動負債合計 -27.29%1,190.05萬-42.86%1,050.82萬-38.06%1,394.41萬-39.64%1,297.26萬-36.94%1,636.7萬-34.65%1,839.17萬-30.31%2,251.35萬-28.63%2,149.22萬-5.15%2,595.49萬-5.39%2,814.3萬
負債合計 50.99%3.69億0.82%4.54億-22.00%3.93億-31.44%3.04億-36.00%2.44億-0.87%4.51億20.42%5.04億24.38%4.43億47.98%3.82億63.52%4.54億
所有者權益（或股東權益）
實收資本(或股本) 0.03%1.2億0.03%1.2億0.03%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億
資本公積 0.72%52.38億0.55%52.22億0.47%52.18億0.41%52.05億0.48%52億0.45%51.94億0.58%51.94億0.48%51.83億0.44%51.76億0.40%51.7億
盈餘公積 0.03%6,001.74萬0.03%6,001.74萬0.00%6,000萬0.00%6,000萬0.00%6,000萬0.00%6,000萬179.12%6,000萬179.12%6,000萬179.12%6,000萬179.12%6,000萬
未分配利潤 23.93%7.87億19.44%7.59億13.57%7.54億15.24%6.85億10.12%6.35億14.73%6.36億38.53%6.64億58.93%5.94億102.45%5.77億170.17%5.54億
減:庫存股 106.07%9,911.12萬38.38%6,655.24萬33.23%6,407.94萬--4,809.56萬--4,809.56萬--4,809.56萬--4,809.56萬------------
其他綜合收益 132.38%209.42萬46.69%202.65萬107.90%251.68萬6,321.93%272.73萬167.48%90.12萬212.06%138.15萬232.24%121.06萬95.62%-4.38萬-92.68%-133.56萬-55.72%-123.28萬
歸屬母公司所有者權益合計 2.34%61.08億2.25%60.97億1.67%60.91億1.12%60.24億0.63%59.68億1.01%59.63億3.58%59.91億5.02%59.58億6.32%59.31億7.42%59.03億
所有者權益（或股東權益）合計 2.34%61.08億2.25%60.97億1.67%60.91億1.12%60.24億0.63%59.68億1.01%59.63億3.58%59.91億5.02%59.58億6.32%59.31億7.42%59.03億
負債和所有者權益(或股東權益)總計 4.25%64.77億2.15%65.51億-0.17%64.84億-1.13%63.28億-1.59%62.12億0.87%64.13億4.71%64.95億6.16%64.01億8.16%63.13億10.12%63.58億
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)------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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