N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
000536 華映科技
- 5.55
- +0.13+2.40%
未開盤 12/20 15:00 (北京)
153.51億總市值-11.33市盈率TTM
5.65最高價5.41最低價104.23萬手成交量5.43今開5.42昨收5.78億成交額3.77%換手率虧損市盈率(靜)27.66億總股本8.9252周最高9.74市淨率153.35億流通值1.7552周最低5.96漲停價27.63億流通股17.18歷史最高4.88跌停價4.43%振幅-0.29歷史最低--股息TTM5.54平均價46.19萬手內盤--股息率TTM100股每手56.51萬手外盤
華映科技關鍵統計數據
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 | -35.16%7.35億 | -22.37%8.75億 | -40.09%10.38億 | -50.29%10.6億 | -51.23%11.33億 | -54.25%11.27億 | 86.50%17.32億 | 37.22%21.33億 | 22.58%23.23億 | 58.53%24.64億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | --1億 | --1.86億 | 5,610.45%2億 | --1億 | ---- |
| 應收票據及應收賬款 | 208.77%1億 | 401.86%8,834.96萬 | -10.80%9,004.19萬 | 90.46%1.33億 | -79.40%3,246.73萬 | -93.61%1,760.45萬 | -70.11%1.01億 | -80.21%6,997.89萬 | -42.24%1.58億 | -20.87%2.76億 |
| -應收賬款 | 208.77%1億 | 401.86%8,834.96萬 | -10.80%9,004.19萬 | 90.46%1.33億 | -79.40%3,246.73萬 | -93.61%1,760.45萬 | -70.11%1.01億 | -80.21%6,997.89萬 | -30.42%1.58億 | 0.09%2.76億 |
| 其他應收款(含利息和股利) | -44.46%2,667.6萬 | -10.43%4,538.8萬 | -25.61%4,907.51萬 | -26.01%4,801.25萬 | -24.43%4,803.1萬 | -25.10%5,067.43萬 | -40.80%6,597.13萬 | -42.63%6,488.87萬 | -59.06%6,355.67萬 | -62.37%6,765.47萬 |
| -其他應收款 | ---- | -10.43%4,538.8萬 | ---- | ---- | ---- | -25.10%5,067.43萬 | ---- | -42.63%6,488.87萬 | ---- | -62.37%6,765.47萬 |
| 預付款項 | -78.32%4,182.58萬 | 10.63%6,068.12萬 | 172.73%1.2億 | 18.46%5,300.85萬 | 229.83%1.93億 | 5.68%5,485.29萬 | -19.30%4,409.82萬 | 6.09%4,474.74萬 | -16.22%5,849.86萬 | -27.90%5,190.47萬 |
| 存貨 | -37.52%1.94億 | 0.65%2.13億 | 15.39%2.21億 | 11.85%2.15億 | -36.12%3.1億 | -71.58%2.11億 | -73.20%1.91億 | -70.94%1.92億 | -20.54%4.85億 | 46.46%7.43億 |
| 應收款項融資 | -5.79%1,268.55萬 | 344.18%2,918.19萬 | 556.86%6,006.54萬 | 554.46%342.34萬 | 972.47%1,346.55萬 | -73.79%656.98萬 | -95.08%914.44萬 | -98.46%52.31萬 | --125.56萬 | --2,506.18萬 |
| 劃分為持有待售的資產 | ---- | --1,024.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -34.55%1,432.11萬 | 39.06%1,689.78萬 | 76.03%1,657.51萬 | 311.24%1,324.93萬 | 81.00%2,188.25萬 | 227.51%1,215.16萬 | 132.80%941.59萬 | 1,015.66%322.18萬 | 370.13%1,208.96萬 | 3.05%371.03萬 |
| 流動資產合計 | -35.83%11.24億 | -15.31%13.39億 | -31.84%15.94億 | -43.66%15.26億 | -45.29%17.52億 | -56.48%15.8億 | 0.13%23.39億 | -1.94%27.09億 | 6.50%32.01億 | 36.23%36.31億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -14.24%4,168.66萬 | -16.28%4,366.91萬 | -12.32%4,480.54萬 | -4.88%4,779.13萬 | 0.37%4,861.05萬 | 7.55%5,216.05萬 | 6.98%5,109.95萬 | 11.07%5,024.34萬 | -0.68%4,843.26萬 | -3.83%4,849.76萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --499.58萬 | ---- |
| 長期股權投資 | -8.65%1.44億 | 1,409.96%1.51億 | 3,001.93%1.55億 | 3,098.34%1.6億 | --1.58億 | --999.89萬 | --499.52萬 | --499.51萬 | ---- | ---- |
| 固定資產 | ---- | -14.54%48.33億 | ---- | ---- | ---- | -12.21%56.55億 | ---- | -10.92%60.13億 | ---- | -10.85%64.42億 |
| 在建工程 | ---- | 0.36%1.08億 | ---- | ---- | ---- | -11.13%1.08億 | ---- | -29.09%1.05億 | ---- | -24.91%1.21億 |
| 無形資產 | -3.47%2.77億 | -3.55%2.79億 | -3.53%2.81億 | -3.43%2.84億 | -3.58%2.87億 | -3.66%2.89億 | 24.65%2.92億 | 28.99%2.94億 | 25.77%2.97億 | 30.52%3億 |
| 開發支出 | -23.11%2,606.44萬 | -22.71%2,429.31萬 | -11.71%2,275.83萬 | -2.31%2,119.07萬 | 169.53%3,389.8萬 | 338.36%3,143.21萬 | 599.91%2,577.71萬 | --2,169.25萬 | --1,257.67萬 | --717.04萬 |
| 長期待攤費用 | -10.27%1,735.26萬 | -5.73%2,030.25萬 | 1.37%2,367.44萬 | 0.22%2,570.74萬 | -57.89%1,933.91萬 | -56.99%2,153.74萬 | -55.43%2,335.51萬 | -35.54%2,565.09萬 | 14.06%4,592.92萬 | 16.45%5,007.7萬 |
| 使用權資產 | -40.56%323.09萬 | -40.00%362.4萬 | -69.08%422.8萬 | -67.61%483.2萬 | -87.26%543.6萬 | -86.98%604萬 | -68.25%1,367.57萬 | -66.98%1,491.9萬 | 88.70%4,266.2萬 | 107.29%4,638.81萬 |
| 其他非流動資產 | -97.83%34.12萬 | -97.37%44.27萬 | -62.76%746.88萬 | -57.72%938.94萬 | -44.33%1,574.86萬 | -47.77%1,680.95萬 | -98.66%2,005.56萬 | -98.50%2,220.87萬 | -98.13%2,828.92萬 | -97.92%3,218.1萬 |
| 非流動資產合計 | -14.08%52.75億 | -11.74%54.63億 | -11.42%56.47億 | -11.08%58.25億 | -10.66%61.4億 | -12.17%61.9億 | -25.67%63.75億 | -25.00%65.52億 | -23.72%68.72億 | -24.13%70.48億 |
| 資產總計 | -18.91%63.99億 | -12.47%68.02億 | -16.90%72.42億 | -20.61%73.52億 | -21.66%78.91億 | -27.24%77.71億 | -20.15%87.14億 | -19.46%92.61億 | -16.16%100.73億 | -10.67%106.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -33.93%11.88億 | -2.79%16.74億 | -12.94%18.32億 | -9.27%18.66億 | -18.74%17.98億 | -24.67%17.22億 | 7.40%21.04億 | -22.01%20.57億 | -14.70%22.12億 | -12.09%22.87億 |
| 應付票據及應付帳款 | 55.54%7億 | 60.30%6.9億 | 18.72%5.45億 | -1.32%5.12億 | -41.24%4.5億 | -54.81%4.31億 | -50.70%4.59億 | -42.21%5.19億 | 1.60%7.65億 | 33.62%9.53億 |
| -應付票據 | 77.25%1.81億 | 13.94%1.86億 | -12.06%1.51億 | -72.14%7,564.53萬 | -65.81%1.02億 | -53.00%1.63億 | -43.11%1.72億 | 72.56%2.71億 | 108.05%2.99億 | 409.66%3.47億 |
| -應付帳款 | 49.15%5.18億 | 88.51%5.05億 | 37.08%3.94億 | 76.44%4.36億 | -25.47%3.48億 | -55.85%2.68億 | -54.34%2.88億 | -66.60%2.47億 | -23.51%4.66億 | -6.02%6.06億 |
| 合同負債 | -53.46%4,069.72萬 | 309.29%5,593.57萬 | 80.49%8,495.66萬 | 117.94%3,038.31萬 | 235.72%8,745.32萬 | -86.02%1,366.65萬 | -69.05%4,707.03萬 | -91.24%1,394.12萬 | -64.63%2,604.92萬 | -30.98%9,776.65萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,934.5萬 | ---- |
| 應付職工薪酬 | -16.55%4,715.81萬 | -12.49%4,153.39萬 | 42.14%5,207.6萬 | 6.24%5,137.98萬 | -10.74%5,651.07萬 | -16.37%4,745.96萬 | -39.20%3,663.72萬 | -51.73%4,836.4萬 | -7.54%6,331.36萬 | 0.45%5,675.16萬 |
| 應交稅費 | 29.58%937.24萬 | -5.60%821.42萬 | -6.56%750.59萬 | -51.77%815.08萬 | -37.53%723.27萬 | -41.62%870.19萬 | -48.34%803.27萬 | -21.02%1,689.95萬 | -25.52%1,157.83萬 | 6.44%1,490.67萬 |
| 其他應付款(含利息和股利) | 4.42%1.61億 | -0.03%1.54億 | -3.01%1.48億 | 5.80%1.56億 | 3.01%1.54億 | -1.60%1.54億 | -7.01%1.52億 | -8.93%1.48億 | -12.30%1.49億 | -11.11%1.56億 |
| -應付股利 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 | 0.00%6,759.9萬 |
| -其他應付款 | ---- | -0.05%8,628.03萬 | ---- | ---- | ---- | -2.81%8,632.4萬 | ---- | -15.29%8,024.23萬 | ---- | -15.34%8,881.98萬 |
| 一年內到期的非流動負債 | 17.26%10.47億 | 32.85%11.18億 | 86.82%11.44億 | 22.06%9.83億 | 74.85%8.93億 | 28.85%8.41億 | -5.40%6.12億 | 51.52%8.05億 | -66.06%5.1億 | -54.92%6.53億 |
| 其他流動負債 | -64.93%374.68萬 | 435.61%562.15萬 | -75.43%967.66萬 | -92.01%275.39萬 | -84.98%1,068.46萬 | -98.68%104.95萬 | -79.16%3,938.73萬 | -88.26%3,448.25萬 | -77.52%7,112.49萬 | -79.68%7,939.28萬 |
| 流動負債合計 | -7.53%31.96億 | 16.41%37.47億 | 10.51%38.22億 | -0.89%36.1億 | -11.59%34.56億 | -25.09%32.19億 | -16.02%34.59億 | -24.17%36.42億 | -28.87%39.09億 | -22.44%42.97億 |
| 非流動負債 | ||||||||||
| 長期借款 | -43.43%5.37億 | -39.34%3.95億 | -30.71%5.98億 | -19.74%6.98億 | -12.24%9.49億 | -37.61%6.51億 | -27.82%8.63億 | -27.40%8.7億 | 30.44%10.81億 | 26.21%10.44億 |
| 長期應付款 | ---- | 41.32%7.45億 | ---- | ---- | ---- | 103.68%5.27億 | ---- | 917.33%6.42億 | ---- | 935.53%2.59億 |
| 預計負債 | 1.70%845.08萬 | 1.70%845.08萬 | 1.70%845.08萬 | 1.70%845.08萬 | -7.47%830.98萬 | -7.47%830.98萬 | -7.47%830.98萬 | -7.47%830.98萬 | -11.11%898.08萬 | -11.11%898.08萬 |
| 長期遞延收益 | -15.09%2,175.41萬 | -14.54%2,271.44萬 | -11.03%2,367.47萬 | -10.11%2,463.5萬 | -11.59%2,561.89萬 | -9.86%2,657.92萬 | -12.15%2,660.95萬 | -8.29%2,740.65萬 | -24.04%2,897.59萬 | 2.32%2,948.64萬 |
| 租賃負債 | -60.35%134.42萬 | -66.69%134.26萬 | -78.65%204.7萬 | -74.36%300.32萬 | -90.25%339.05萬 | -89.17%403.02萬 | -71.20%958.83萬 | -66.82%1,171.11萬 | 43.51%3,477.63萬 | 59.97%3,722.41萬 |
| 非流動負債合計 | 9.09%16.09億 | -3.67%11.73億 | -20.81%12.29億 | -17.15%12.92億 | -5.65%14.75億 | -11.67%12.17億 | -1.27%15.52億 | 16.72%15.59億 | 64.48%15.63億 | 50.78%13.78億 |
| 負債合計 | -2.56%48.04億 | 10.90%49.2億 | 0.81%50.51億 | -5.76%49.02億 | -9.90%49.3億 | -21.83%44.36億 | -11.94%50.11億 | -15.27%52.01億 | -15.10%54.72億 | -12.07%56.76億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 | 0.00%27.66億 |
| 資本公積 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 | 0.00%85.95億 |
| 盈餘公積 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 |
| 未分配利潤 | -15.09%-103.48億 | -16.72%-100.63億 | -18.24%-97.56億 | -20.32%-94.99億 | -20.86%-89.91億 | -22.50%-86.22億 | -21.10%-82.51億 | -18.33%-78.95億 | -15.16%-74.4億 | -7.90%-70.38億 |
| 其他綜合收益 | -80.28%-1,641.7萬 | -158.60%-1,414.06萬 | -81.97%-1,306.21萬 | -28.43%-1,009.86萬 | 3.44%-910.65萬 | 45.86%-546.81萬 | 37.83%-717.83萬 | 43.92%-786.34萬 | 33.34%-943.11萬 | 19.44%-1,010.02萬 |
| 歸屬母公司所有者權益合計 | -46.39%15.76億 | -43.77%18.63億 | -41.03%21.71億 | -39.79%24.31億 | -34.54%29.4億 | -32.28%33.13億 | -28.02%36.82億 | -23.16%40.37億 | -17.83%44.92億 | -9.49%48.92億 |
| 少數股東權益 | -10.20%1,834.79萬 | -11.78%1,847.18萬 | -11.84%1,885.35萬 | -12.91%1,902.25萬 | -81.36%2,043.14萬 | -81.15%2,093.85萬 | -80.08%2,138.65萬 | -79.18%2,184.29萬 | 6.52%1.1億 | 18.05%1.11億 |
| 所有者權益（或股東權益）合計 | -46.14%15.95億 | -43.57%18.82億 | -40.86%21.9億 | -39.64%24.5億 | -35.66%29.61億 | -33.36%33.34億 | -29.09%37.03億 | -24.26%40.59億 | -17.38%46.01億 | -9.02%50.04億 |
| 負債和所有者權益(或股東權益)總計 | -18.91%63.99億 | -12.47%68.02億 | -16.90%72.42億 | -20.61%73.52億 | -21.66%78.91億 | -27.24%77.71億 | -20.15%87.14億 | -19.46%92.61億 | -16.16%100.73億 | -10.67%106.79億 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
