和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
688698 偉創電氣
- 44.88
- -1.70-3.65%
盤後交易中 12/27 15:00 (北京)
94.87億總市值38.82市盈率TTM
46.49最高價44.14最低價7.60萬手成交量46.21今開46.58昨收3.44億成交額3.60%換手率49.70市盈率(靜)2.11億總股本58.9952周最高4.62市淨率94.87億流通值19.6052周最低55.90漲停價2.11億流通股58.99歷史最高37.26跌停價5.05%振幅12.47歷史最低0.42股息TTM45.28平均價4.00萬手內盤0.94%股息率TTM100股每手3.24萬手外盤
偉創電氣關鍵統計數據
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 | 11.47%1.98億 | -22.10%2.08億 | 5.58%2.55億 | -5.87%1.7億 | 35.15%1.78億 | 132.67%2.66億 | 105.60%2.41億 | -28.66%1.81億 | 44.17%1.31億 | 7.17%1.15億 |
| 交易性金融資產 | --350萬 | ---- | ---- | ---- | ---- | -82.46%2,000萬 | -25.90%1.03億 | 1,066.67%1.75億 | -34.80%1.21億 | -36.99%1.14億 |
| 應收票據及應收賬款 | 21.66%7.92億 | 37.64%8.09億 | 47.53%7.46億 | 54.54%6.52億 | 47.95%6.51億 | 33.42%5.88億 | 22.57%5.06億 | 2.99%4.22億 | 0.80%4.4億 | 6.10%4.4億 |
| -應收票據 | 10.20%1.92億 | 7.66%1.79億 | 17.41%1.91億 | 11.58%1.9億 | 19.26%1.74億 | 20.51%1.66億 | 7.66%1.63億 | -14.46%1.7億 | -16.25%1.46億 | -10.76%1.38億 |
| -應收賬款 | 25.86%5.99億 | 49.49%6.3億 | 61.81%5.55億 | 83.61%4.62億 | 62.25%4.76億 | 39.31%4.21億 | 31.17%3.43億 | 19.48%2.52億 | 12.18%2.93億 | 16.11%3.02億 |
| 其他應收款(含利息和股利) | -11.80%854.68萬 | -15.20%905.53萬 | 18.48%921.78萬 | -6.42%705.9萬 | 33.10%968.98萬 | 97.02%1,067.79萬 | 47.13%778.01萬 | 98.31%754.32萬 | 61.89%728.04萬 | 143.23%541.97萬 |
| -其他應收款 | ---- | -15.20%905.53萬 | ---- | -6.42%705.9萬 | ---- | 97.02%1,067.79萬 | ---- | 98.31%754.32萬 | ---- | 143.23%541.97萬 |
| 合同資產 | --377.66萬 | --294萬 | --343.33萬 | --26.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 27.91%944.04萬 | 59.80%860.3萬 | -86.71%655.24萬 | -38.85%371.85萬 | 39.52%738.03萬 | 57.25%538.36萬 | 1,338.63%4,931.6萬 | 71.42%608.07萬 | 52.35%528.96萬 | 28.84%342.35萬 |
| 存貨 | 52.37%3.45億 | 21.12%3.04億 | 26.99%3.23億 | -4.90%2.19億 | 2.91%2.27億 | 1.70%2.51億 | 10.40%2.54億 | 9.77%2.31億 | -0.54%2.2億 | 13.57%2.47億 |
| 應收款項融資 | 184.33%5,296.17萬 | 372.22%4,438.71萬 | 341.91%3,969.04萬 | 165.15%3,740.68萬 | 209.02%1,862.69萬 | 30.16%939.98萬 | -23.72%898.15萬 | -22.24%1,410.77萬 | 1.06%602.78萬 | 47.08%722.17萬 |
| 一年內到期的非流動資產 | -60.54%1.26億 | 2.83%1.33億 | --1.33億 | 383.43%3.23億 | --3.19億 | --1.29億 | ---- | --6,680.15萬 | ---- | ---- |
| 其他流動資產 | 402.34%1,789.87萬 | 171.71%1,011.62萬 | 201.88%1,226.32萬 | 64.63%819.91萬 | -33.03%356.31萬 | -19.92%372.32萬 | 209.27%406.22萬 | 144.91%498.05萬 | 31.42%532萬 | -20.72%464.94萬 |
| 流動資產合計 | 10.15%15.57億 | 19.08%15.28億 | 30.08%15.28億 | 28.27%14.21億 | 50.96%14.14億 | 37.07%12.83億 | 27.50%11.74億 | 20.99%11.08億 | -1.69%9.36億 | 0.06%9.36億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%1,525萬 | 6,000.00%1,525萬 | 6,000.00%1,525萬 | 6,000.00%1,525萬 | --1,525萬 | --25萬 | --25萬 | --25萬 | ---- | ---- |
| 長期應收款 | --46.53萬 | --64.12萬 | --96.43萬 | --124.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 19.50%2.63億 | ---- | 134.55%2.63億 | ---- | 94.50%2.2億 | ---- | 3.66%1.12億 | ---- | 8.21%1.13億 |
| 在建工程 | ---- | 1,461.80%1.39億 | ---- | -44.51%4,147.28萬 | ---- | -81.20%886.85萬 | ---- | 207.42%7,473.87萬 | ---- | 2,617.95%4,718.03萬 |
| 無形資產 | 95.57%4,273.44萬 | 80.03%2,238.48萬 | 92.69%2,231.57萬 | 91.83%2,250.94萬 | 87.53%2,185.06萬 | 39.32%1,243.42萬 | 28.67%1,158.1萬 | 31.46%1,173.41萬 | 29.49%1,165.2萬 | -12.80%892.52萬 |
| 商譽 | 52.28%144.4萬 | --144.4萬 | --144.4萬 | --94.83萬 | --94.83萬 | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 7.07%170.27萬 | 1.82%192.56萬 | -17.65%184.72萬 | 4.27%217.88萬 | -11.90%159.02萬 | -0.43%189.1萬 | 10.08%224.32萬 | -7.94%208.96萬 | 38.58%180.49萬 | 29.57%189.92萬 |
| 遞延所得稅資產 | 13.92%2,216.89萬 | 7.06%2,134.69萬 | 114.12%2,189.93萬 | 71.12%1,897.24萬 | 203.32%1,945.96萬 | 235.63%1,993.87萬 | 86.54%1,022.74萬 | 78.31%1,108.74萬 | 12.34%641.55萬 | 27.93%594.07萬 |
| 使用權資產 | -6.04%1,000.18萬 | 4.17%1,144.59萬 | 18.31%1,330.55萬 | -0.59%1,199.5萬 | -16.57%1,064.46萬 | -8.60%1,098.73萬 | 2,100.65%1,124.6萬 | 1,011.33%1,206.57萬 | 670.90%1,275.9萬 | 495.74%1,202.18萬 |
| 其他非流動資產 | 14.27%8.17億 | 1,424.04%8.08億 | 459.81%7.95億 | 427.29%7.46億 | 239.44%7.15億 | -74.01%5,302.09萬 | -29.78%1.42億 | -30.02%1.41億 | 33.75%2.11億 | 31.52%2.04億 |
| 非流動資產合計 | 28.65%13.36億 | 291.83%12.84億 | 213.75%11.95億 | 207.35%11.23億 | 152.04%10.39億 | -16.66%3.28億 | 3.86%3.81億 | 3.52%3.65億 | 42.50%4.12億 | 40.49%3.93億 |
| 資產總計 | 17.99%28.93億 | 74.57%28.13億 | 75.06%27.23億 | 72.70%25.44億 | 81.85%24.52億 | 21.18%16.11億 | 20.77%15.55億 | 16.13%14.73億 | 8.60%13.48億 | 9.37%13.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -55.95%422.92萬 | 206.77%1,390.77萬 | 38.90%1,457.58萬 | 38.51%2,307.33萬 | --960.03萬 | -32.45%453.36萬 | 66.53%1,049.38萬 | --1,665.77萬 | ---- | --671.14萬 |
| 應付票據及應付帳款 | 54.06%5.32億 | 64.54%5.39億 | 42.39%4.38億 | 33.88%3.32億 | 84.66%3.45億 | 39.07%3.27億 | 51.23%3.07億 | 42.96%2.48億 | -0.27%1.87億 | -0.76%2.35億 |
| -應付票據 | 114.11%2.77億 | 75.16%2.14億 | 44.01%1.51億 | 11.66%1.06億 | 110.68%1.29億 | 188.07%1.22億 | 92.22%1.05億 | 86.42%9,515.52萬 | 59.66%6,134.01萬 | -12.19%4,250.75萬 |
| -應付帳款 | 18.11%2.55億 | 58.19%3.24億 | 41.55%2.87億 | 47.70%2.26億 | 71.94%2.16億 | 6.23%2.05億 | 36.25%2.03億 | 24.85%1.53億 | -15.73%1.26億 | 2.17%1.93億 |
| 合同負債 | 398.11%1,997.09萬 | 77.67%1,235.24萬 | 40.53%792.17萬 | -80.12%438.03萬 | -79.82%400.94萬 | -37.46%695.26萬 | 73.03%563.7萬 | 661.11%2,203.23萬 | 414.39%1,986.9萬 | 382.55%1,111.76萬 |
| 預收款項 | 397.73%322.24萬 | 286.59%335.98萬 | 71.61%426.96萬 | -48.30%90.19萬 | -61.98%64.74萬 | 229.72%86.91萬 | 1,727.59%248.8萬 | 1,013.46%174.45萬 | 411.13%170.3萬 | -27.58%26.36萬 |
| 應付職工薪酬 | 32.28%4,817.24萬 | 15.65%3,968.37萬 | 63.03%7,749.75萬 | 38.71%7,772.15萬 | 1.07%3,641.75萬 | 38.53%3,431.22萬 | 20.65%4,753.6萬 | 26.87%5,602.97萬 | 27.41%3,603.29萬 | 8.55%2,476.84萬 |
| 應交稅費 | 18.93%1,639.96萬 | -38.42%739.15萬 | -10.48%907.43萬 | 193.49%781.45萬 | 108.52%1,378.98萬 | 119.31%1,200.33萬 | 42.02%1,013.71萬 | -50.53%266.26萬 | 156.35%661.33萬 | 67.12%547.32萬 |
| 其他應付款(含利息和股利) | -57.09%188.32萬 | 177.84%1,295.03萬 | 3.33%321.42萬 | 0.88%385.06萬 | 299.51%438.9萬 | 124.77%466.1萬 | 607.26%311.08萬 | 237.41%381.68萬 | 1,357.01%109.86萬 | 41.24%207.37萬 |
| -其他應付款 | ---- | 177.84%1,295.03萬 | ---- | 0.88%385.06萬 | ---- | 124.77%466.1萬 | ---- | 237.41%381.68萬 | ---- | 41.24%207.37萬 |
| 一年內到期的非流動負債 | 55.80%501.08萬 | 94.98%561.86萬 | 139.56%682.66萬 | 50.86%423.2萬 | 22.76%321.62萬 | 20.22%288.17萬 | 1,387.48%284.96萬 | 275.28%280.53萬 | 99.76%261.99萬 | 26.76%239.7萬 |
| 其他流動負債 | 7.00%1.28億 | -14.91%1.06億 | 10.49%1.27億 | 11.09%1.25億 | -0.78%1.19億 | 16.08%1.25億 | -6.50%1.15億 | -27.57%1.13億 | -24.31%1.2億 | -16.46%1.08億 |
| 流動負債合計 | 41.34%7.58億 | 42.75%7.4億 | 36.38%6.88億 | 24.16%5.8億 | 43.05%5.36億 | 30.99%5.19億 | 31.76%5.04億 | 21.58%4.67億 | -1.99%3.75億 | -0.58%3.96億 |
| 非流動負債 | ||||||||||
| 預計負債 | 83.87%2,173.7萬 | 31.14%1,923.53萬 | 46.82%1,738.88萬 | 29.73%1,741.94萬 | 20.02%1,182.18萬 | 75.41%1,466.82萬 | 65.16%1,184.38萬 | -18.38%1,342.78萬 | -35.73%985.01萬 | 0.10%836.23萬 |
| 遞延所得稅負債 | 12.38%179.43萬 | 20.80%199.08萬 | --237.28萬 | 7.48%194.53萬 | --159.67萬 | --164.81萬 | ---- | --180.99萬 | ---- | ---- |
| 長期遞延收益 | 58.57%351.98萬 | 58.85%366.15萬 | 44.48%382.05萬 | -8.96%248.51萬 | 87.49%221.97萬 | 87.07%230.5萬 | 106.51%264.43萬 | 105.21%272.95萬 | -14.25%118.39萬 | -13.95%123.22萬 |
| 租賃負債 | -22.33%556.48萬 | -21.71%620.63萬 | -21.17%695.49萬 | -18.44%762.83萬 | -29.37%716.48萬 | -15.35%792.68萬 | 21,412.81%882.27萬 | 22,977.30%935.32萬 | 30,506.32%1,014.35萬 | 28,548.74%936.41萬 |
| 非流動負債合計 | 43.03%3,261.6萬 | 17.12%3,109.4萬 | 31.00%3,053.7萬 | 7.90%2,947.81萬 | 7.68%2,280.3萬 | 40.03%2,654.81萬 | 174.48%2,331.07萬 | 53.29%2,732.03萬 | 26.51%2,117.75萬 | 93.10%1,895.86萬 |
| 負債合計 | 41.41%7.91億 | 41.50%7.71億 | 36.14%7.18億 | 23.27%6.09億 | 41.16%5.59億 | 31.40%5.45億 | 34.85%5.28億 | 22.99%4.94億 | -0.79%3.96億 | 1.67%4.15億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.53%2.11億 | 16.85%2.11億 | 16.81%2.1億 | 16.81%2.1億 | 16.81%2.1億 | 0.50%1.81億 | 0.00%1.8億 | 0.00%1.8億 | 0.00%1.8億 | 0.00%1.8億 |
| 資本公積 | 1.89%12.62億 | 156.20%12.59億 | 162.79%12.44億 | 164.19%12.44億 | 164.86%12.38億 | 5.48%4.91億 | 1.83%4.74億 | 1.27%4.71億 | 0.53%4.68億 | 0.17%4.66億 |
| 盈餘公積 | 37.36%5,709.34萬 | 37.36%5,709.34萬 | 37.36%5,709.34萬 | 37.36%5,709.34萬 | 52.71%4,156.62萬 | 52.71%4,156.62萬 | 52.71%4,156.62萬 | 52.71%4,156.62萬 | 87.13%2,721.9萬 | 87.13%2,721.9萬 |
| 未分配利潤 | 42.47%5.7億 | 41.12%4.94億 | 42.64%4.72億 | 45.21%4.18億 | 44.32%4億 | 44.99%3.5億 | 47.60%3.31億 | 48.32%2.88億 | 53.33%2.77億 | 64.97%2.41億 |
| 減:庫存股 | --1,451.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -276.36%-25.1萬 | 676.56%24.36萬 | 163.35%12.48萬 | 41.62%-11.96萬 | 161.65%14.23萬 | 81.46%-4.23萬 | 44.48%-19.71萬 | 1.75%-20.49萬 | -117.44%-23.09萬 | -121.65%-22.79萬 |
| 歸屬母公司所有者權益合計 | 10.32%20.85億 | 90.03%20.22億 | 93.40%19.84億 | 96.83%19.3億 | 98.62%18.9億 | 16.36%10.64億 | 14.48%10.26億 | 13.17%9.8億 | 13.07%9.52億 | 13.29%9.14億 |
| 少數股東權益 | 550.11%1,714.17萬 | 779.94%1,966.64萬 | 1,011.19%2,058.36萬 | 502.65%533.24萬 | 367.31%263.67萬 | 318.80%223.5萬 | 267.28%185.24萬 | -363.37%-132.43萬 | -8.01%56.42萬 | -21.95%53.37萬 |
| 所有者權益（或股東權益）合計 | 11.07%21.03億 | 91.48%20.41億 | 95.05%20.05億 | 97.64%19.35億 | 98.78%18.93億 | 16.54%10.66億 | 14.62%10.28億 | 12.95%9.79億 | 13.06%9.52億 | 13.26%9.15億 |
| 負債和所有者權益(或股東權益)總計 | 17.99%28.93億 | 74.57%28.13億 | 75.06%27.23億 | 72.70%25.44億 | 81.85%24.52億 | 21.18%16.11億 | 20.77%15.55億 | 16.13%14.73億 | 8.60%13.48億 | 9.37%13.3億 |
| 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 | -- | -- | -- | 大信會計師事務所(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。
