滬深市場個股詳情

688608 恆玄科技

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  • 274.91
  • +14.55+5.59%
已收盤 11/28 15:00 (北京)
330.02億總市值111.89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
(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
49.99%31.93億
36.61%29.69億
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
交易性金融資產
-30.33%18.18億
-21.73%19.8億
-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
應收票據及應收賬款
28.78%5.79億
38.83%5.3億
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
-應收賬款
28.78%5.79億
38.83%5.3億
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
其他應收款(含利息和股利)
67.26%1,620.12萬
-5.12%978.98萬
-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
-其他應收款
----
-5.12%978.98萬
----
-53.83%969.71萬
----
-35.17%1,031.78萬
----
31.98%2,100.3萬
----
231.35%1,591.55萬
預付款項
-44.42%85.7萬
-2.04%143.36萬
-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
存貨
1.34%6.72億
-0.95%6.83億
-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
其他流動資產
29.37%2,286.03萬
192.49%2,320.81萬
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
流動資產合計
7.17%63.02億
6.95%61.96億
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
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
248.56%6,971.25萬
0.00%2,000萬
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
----
-10.38%7,019.3萬
----
38.42%7,839.56萬
----
30.16%7,832.4萬
----
1.78%5,663.78萬
----
51.09%6,017.42萬
在建工程
----
365.37%9,791.65萬
----
324.07%4,628.91萬
----
527.75%2,104.06萬
----
620.65%1,091.53萬
----
--335.17萬
無形資產
-4.33%1.37億
-21.38%1.18億
-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
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
-41.85%1,091.09萬
-46.80%1,145.4萬
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
使用權資產
24.47%2,399.27萬
93.75%2,604.84萬
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
其他非流動資產
-20.00%2.23億
20.47%2.65億
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
非流動資產合計
13.09%6.83億
13.79%6.09億
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
資產總計
7.72%69.84億
7.52%68.04億
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
負債
流動負債
短期借款
100.13%2,001.32萬
100.13%2,001.32萬
--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
32.80%3.16億
112.20%3.62億
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
-應付帳款
32.80%3.16億
112.20%3.62億
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
合同負債
457.50%2,033.73萬
4,071.56%1,948.07萬
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
應付職工薪酬
13.08%6,543.15萬
13.46%4,380.59萬
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
應交稅費
348.11%1,078.78萬
87.19%416.64萬
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
其他應付款(含利息和股利)
102.10%1.12億
68.95%1.01億
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
-應付股利
----
--490.73萬
----
----
----
----
----
----
----
----
-其他應付款
----
60.71%9,576.16萬
----
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
一年內到期的非流動負債
31.54%1,550.5萬
73.10%1,648.98萬
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
其他流動負債
-43.55%26.18萬
8,209.91%14.87萬
--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
流動負債合計
47.64%5.6億
94.75%5.66億
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
非流動負債
預計負債
--47.39萬
--47.39萬
--47.39萬
--47.39萬
----
----
----
----
----
----
長期遞延收益
-49.78%381.4萬
-74.78%245.61萬
-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
租賃負債
22.49%777.71萬
177.28%896.24萬
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
非流動負債合計
-13.48%1,206.5萬
-8.33%1,189.25萬
-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
負債合計
45.48%5.72億
90.35%5.78億
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
所有者權益（或股東權益）
實收資本(或股本)
0.01%1.2億
0.04%1.2億
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
資本公積
0.52%52.45億
0.96%52.55億
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
盈餘公積
0.03%6,001.74萬
0.03%6,001.74萬
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
未分配利潤
36.61%10.29億
29.62%8.88億
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
減:庫存股
-31.32%4,401.18萬
106.07%9,911.12萬
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
-37.23%157.98萬
-15.75%229.78萬
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
歸屬母公司所有者權益合計
5.29%64.12億
3.35%62.26億
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
所有者權益（或股東權益）合計
5.29%64.12億
3.35%62.26億
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
負債和所有者權益(或股東權益)總計
7.72%69.84億
7.52%68.04億
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
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)
--
--
(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 49.99%31.93億36.61%29.69億38.09%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
交易性金融資產 -30.33%18.18億-21.73%19.8億-12.41%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
應收票據及應收賬款 28.78%5.79億38.83%5.3億53.12%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
-應收賬款 28.78%5.79億38.83%5.3億53.12%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
其他應收款(含利息和股利) 67.26%1,620.12萬-5.12%978.98萬-44.26%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
-其他應收款 -----5.12%978.98萬-----53.83%969.71萬-----35.17%1,031.78萬----31.98%2,100.3萬----231.35%1,591.55萬
預付款項 -44.42%85.7萬-2.04%143.36萬-4.63%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
存貨 1.34%6.72億-0.95%6.83億-23.62%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
其他流動資產 29.37%2,286.03萬192.49%2,320.81萬43.60%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
流動資產合計 7.17%63.02億6.95%61.96億3.31%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
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 248.56%6,971.25萬0.00%2,000萬0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬--2,000萬--2,000萬--------
固定資產 -----10.38%7,019.3萬----38.42%7,839.56萬----30.16%7,832.4萬----1.78%5,663.78萬----51.09%6,017.42萬
在建工程 ----365.37%9,791.65萬----324.07%4,628.91萬----527.75%2,104.06萬----620.65%1,091.53萬------335.17萬
無形資產 -4.33%1.37億-21.38%1.18億-21.56%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
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 -41.85%1,091.09萬-46.80%1,145.4萬129.33%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
使用權資產 24.47%2,399.27萬93.75%2,604.84萬22.75%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
其他非流動資產 -20.00%2.23億20.47%2.65億13.88%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
非流動資產合計 13.09%6.83億13.79%6.09億14.43%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
資產總計 7.72%69.84億7.52%68.04億4.25%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
負債
流動負債
短期借款 100.13%2,001.32萬100.13%2,001.32萬--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 32.80%3.16億112.20%3.62億45.71%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
-應付帳款 32.80%3.16億112.20%3.62億45.71%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
合同負債 457.50%2,033.73萬4,071.56%1,948.07萬28,162.46%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
應付職工薪酬 13.08%6,543.15萬13.46%4,380.59萬7.32%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
應交稅費 348.11%1,078.78萬87.19%416.64萬725.03%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
其他應付款(含利息和股利) 102.10%1.12億68.95%1.01億38.87%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
-應付股利 ------490.73萬--------------------------------
-其他應付款 ----60.71%9,576.16萬----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
一年內到期的非流動負債 31.54%1,550.5萬73.10%1,648.98萬1.49%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
其他流動負債 -43.55%26.18萬8,209.91%14.87萬--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
流動負債合計 47.64%5.6億94.75%5.66億56.61%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
非流動負債
預計負債 --47.39萬--47.39萬--47.39萬--47.39萬------------------------
長期遞延收益 -49.78%381.4萬-74.78%245.61萬-70.22%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
租賃負債 22.49%777.71萬177.28%896.24萬88.29%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
非流動負債合計 -13.48%1,206.5萬-8.33%1,189.25萬-27.29%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
負債合計 45.48%5.72億90.35%5.78億50.99%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
所有者權益（或股東權益）
實收資本(或股本) 0.01%1.2億0.04%1.2億0.03%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
資本公積 0.52%52.45億0.96%52.55億0.72%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
盈餘公積 0.03%6,001.74萬0.03%6,001.74萬0.03%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
未分配利潤 36.61%10.29億29.62%8.88億23.93%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
減:庫存股 -31.32%4,401.18萬106.07%9,911.12萬106.07%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 -37.23%157.98萬-15.75%229.78萬132.38%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
歸屬母公司所有者權益合計 5.29%64.12億3.35%62.26億2.34%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
所有者權益（或股東權益）合計 5.29%64.12億3.35%62.26億2.34%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
負債和所有者權益(或股東權益)總計 7.72%69.84億7.52%68.04億4.25%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
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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