滬深市場個股詳情
000790 華神科技
- 4.02
- +0.09+2.29%
休市中 12/27 15:00 (北京)
25.07億總市值201.00市盈率TTM
4.07最高價3.91最低價13.24萬手成交量3.95今開3.93昨收5318.72萬成交額2.13%換手率91.36市盈率(靜)6.24億總股本5.3252周最高2.41市淨率25.04億流通值3.0152周最低4.32漲停價6.23億流通股16.89歷史最高3.54跌停價4.07%振幅0.61歷史最低0.01股息TTM4.02平均價5.52萬手內盤0.25%股息率TTM100股每手7.50萬手外盤
華神科技關鍵統計數據
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 | -41.02%1.45億 | -48.25%1.47億 | -15.13%2.07億 | 46.01%2.11億 | 42.94%2.47億 | 81.96%2.84億 | 51.18%2.44億 | -52.62%1.45億 | -31.96%1.73億 | -39.52%1.56億 |
| 應收票據及應收賬款 | -3.88%4.07億 | -1.33%4.63億 | -0.94%4.07億 | 16.24%4.8億 | 53.34%4.23億 | 75.64%4.69億 | 43.97%4.11億 | 40.48%4.13億 | 10.54%2.76億 | 11.46%2.67億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.22萬 |
| -應收賬款 | -3.88%4.07億 | -1.33%4.63億 | -0.94%4.07億 | 16.24%4.8億 | 53.34%4.23億 | 75.69%4.69億 | 44.47%4.11億 | 40.48%4.13億 | 13.28%2.76億 | 11.43%2.67億 |
| 其他應收款(含利息和股利) | -15.09%5,026.23萬 | 36.38%5,050.1萬 | 1.92%5,514.9萬 | 8.86%3,061.6萬 | 18.28%5,919.81萬 | -5.79%3,702.95萬 | -13.65%5,411萬 | 0.60%2,812.31萬 | 32.06%5,004.79萬 | -15.85%3,930.35萬 |
| -其他應收款 | ---- | 36.38%5,050.1萬 | ---- | ---- | ---- | -5.79%3,702.95萬 | ---- | 0.60%2,812.31萬 | ---- | -15.85%3,930.35萬 |
| 合同資產 | -10.33%3,250.88萬 | -13.82%2,777.85萬 | -83.52%1,888.28萬 | -66.08%1,200.44萬 | -72.75%3,625.26萬 | -73.72%3,223.22萬 | 4.24%1.15億 | -63.79%3,539.33萬 | 93.09%1.33億 | 250.40%1.23億 |
| 預付款項 | -18.16%4,652.24萬 | 2.58%4,105.43萬 | -24.44%6,283.28萬 | 744.59%4,351.44萬 | 91.03%5,684.77萬 | -11.12%4,002.07萬 | 126.37%8,315.29萬 | -84.92%515.21萬 | -39.68%2,975.82萬 | -38.51%4,502.82萬 |
| 存貨 | -28.49%1.08億 | 2.08%1.15億 | -3.08%1.02億 | 6.38%1.08億 | 12.46%1.51億 | 12.17%1.12億 | 19.20%1.06億 | 16.06%1.02億 | 38.17%1.35億 | 53.15%1億 |
| 應收款項融資 | -58.25%2,388.53萬 | 43.22%2,294.68萬 | 205.09%3,635.28萬 | -30.83%3,636.08萬 | 126.65%5,720.71萬 | -63.52%1,602.19萬 | -83.58%1,191.56萬 | -28.03%5,256.41萬 | -69.09%2,524.01萬 | -31.48%4,391.51萬 |
| 其他流動資產 | 976.07%3,201.9萬 | 249.03%1,126.89萬 | 466.00%1,923.2萬 | 379.80%1,858.09萬 | -65.10%297.56萬 | 23.50%322.86萬 | -31.89%339.79萬 | -33.17%387.26萬 | 7,497.75%852.55萬 | 1,161.07%261.42萬 |
| 流動資產合計 | -18.19%8.46億 | -11.68%8.78億 | -11.55%9.09億 | 19.89%9.4億 | 24.58%10.34億 | 27.96%9.94億 | 24.98%10.28億 | -15.25%7.84億 | -2.44%8.3億 | -2.20%7.77億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.85%1.92億 | -3.85%1.92億 | -3.85%1.92億 | 1.21%1.92億 | --2億 | --2億 | --2億 | --1.9億 | ---- | ---- |
| 其他非流動金融資產 | 0.00%3,050萬 | 19.61%3,050萬 | 19.61%3,050萬 | 19.61%3,050萬 | 19.61%3,050萬 | 0.00%2,550萬 | 0.00%2,550萬 | 0.00%2,550萬 | 0.00%2,550萬 | 0.00%2,550萬 |
| 投資性房地產 | -4.35%3,497.46萬 | -4.15%3,536.48萬 | -3.54%3,575.51萬 | -3.50%3,614.54萬 | -3.38%3,656.42萬 | 18.68%3,689.74萬 | 17.99%3,706.75萬 | 18.36%3,745.57萬 | 19.44%3,784.39萬 | -2.87%3,108.92萬 |
| 長期股權投資 | 432.06%477.4萬 | 432.06%477.4萬 | --482.4萬 | -92.94%392.4萬 | -98.41%89.73萬 | --89.73萬 | ---- | --5,560.49萬 | --5,659.51萬 | ---- |
| 長期應收款 | 32.02%2,263.48萬 | 32.02%2,263.48萬 | 26.27%1,833.48萬 | 8.84%1,766.67萬 | 5.62%1,714.48萬 | 5.62%1,714.48萬 | -10.55%1,451.98萬 | -8.96%1,623.17萬 | -8.96%1,623.18萬 | -8.96%1,623.18萬 |
| 固定資產 | ---- | 21.01%3.86億 | ---- | ---- | ---- | 57.90%3.19億 | ---- | 65.69%3.2億 | ---- | 22.69%2.02億 |
| 在建工程 | ---- | 350.47%2.28億 | ---- | ---- | ---- | 5,671.46%5,053.5萬 | ---- | 2,940.52%1,921.18萬 | ---- | --87.56萬 |
| 無形資產 | -3.11%1.44億 | -3.01%1.46億 | -3.66%1.47億 | 50.58%1.49億 | 49.62%1.49億 | 62.47%1.5億 | 67.27%1.53億 | 29.50%9,907.49萬 | 472.52%9,932.47萬 | 437.72%9,251.67萬 |
| 商譽 | -5.36%1.07億 | 57.70%1.07億 | 56.81%1.07億 | 90.93%1.07億 | 95.38%1.13億 | 17.76%6,782.89萬 | 29.55%6,823.53萬 | 1,037.45%5,606.21萬 | --5,759.96萬 | --5,759.96萬 |
| 長期待攤費用 | 2,533.42%1,284.27萬 | 2,498.77%1,422.36萬 | 2,468.49%1,518.8萬 | 2,106.80%1,419萬 | -89.59%48.77萬 | -77.97%54.73萬 | -33.98%59.13萬 | -32.69%64.3萬 | 1,170.33%468.31萬 | 278.94%248.39萬 |
| 遞延所得稅資產 | 75.59%2,322.97萬 | 148.68%2,346.25萬 | 131.75%2,325.77萬 | 121.54%2,354.35萬 | 68.87%1,322.97萬 | 36.21%943.49萬 | 58.99%1,003.57萬 | 70.69%1,062.73萬 | 1.86%783.43萬 | -9.83%692.65萬 |
| 使用權資產 | -12.60%1,544.06萬 | -12.22%1,599.27萬 | -11.84%1,654.78萬 | -11.46%1,710.85萬 | 876.24%1,766.64萬 | -14.70%1,821.86萬 | -11.38%1,877.08萬 | -31.83%1,932.3萬 | -90.75%180.96萬 | 13.41%2,135.9萬 |
| 其他非流動資產 | 60.11%8,974.01萬 | 25.77%9,939.35萬 | 249.78%1.07億 | 126.81%9,835.33萬 | 83.26%5,604.75萬 | -54.18%7,902.66萬 | -81.41%3,058.33萬 | -3.76%4,336.36萬 | -69.01%3,058.33萬 | 74.75%1.72億 |
| 非流動資產合計 | 20.31%12.99億 | 33.80%13.05億 | 33.49%12.22億 | 33.65%11.93億 | 64.58%10.79億 | 55.05%9.76億 | 56.90%9.16億 | 107.35%8.93億 | 71.97%6.56億 | 63.99%6.29億 |
| 資產總計 | 1.48%21.44億 | 10.85%21.83億 | 9.67%21.32億 | 27.22%21.33億 | 42.24%21.13億 | 40.08%19.7億 | 38.23%19.44億 | 23.67%16.77億 | 20.60%14.86億 | 19.36%14.06億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 20.49%3.17億 | 9.53%2.4億 | 37.43%2.57億 | 283.31%2.76億 | 265.28%2.63億 | 422.12%2.19億 | 345.24%1.87億 | 379.99%7,209.69萬 | 380.00%7,200萬 | --4,200萬 |
| 應付票據及應付帳款 | -33.44%2.43億 | -21.26%2.73億 | -6.62%3.09億 | 15.08%3.07億 | 150.10%3.66億 | 169.92%3.47億 | 123.72%3.31億 | 110.68%2.67億 | 71.73%1.46億 | 21.16%1.29億 |
| -應付票據 | -46.13%8,581.17萬 | -38.51%9,272.96萬 | 6.33%1.46億 | 7.01%1.1億 | 6,964.01%1.59億 | 4,380.11%1.51億 | 3,817.68%1.37億 | 2,856.34%1.03億 | -24.11%225.51萬 | -2.03%336.62萬 |
| -應付帳款 | -23.65%1.58億 | -7.99%1.81億 | -15.78%1.63億 | 20.12%1.98億 | 43.40%2.07億 | 56.71%1.96億 | 34.17%1.94億 | 33.39%1.64億 | 75.20%1.44億 | 21.94%1.25億 |
| 合同負債 | 109.54%5,135.33萬 | 1,369.11%6,991.06萬 | 68.96%5,084.27萬 | 74.84%4,121.74萬 | -29.57%2,450.74萬 | -83.04%475.87萬 | -22.00%3,009.19萬 | 16.03%2,357.37萬 | -36.61%3,479.76萬 | 11.29%2,805.46萬 |
| 預收款項 | --1.05萬 | --2.1萬 | -95.27%2.34萬 | 5.00%42.17萬 | ---- | ---- | --49.5萬 | --40.17萬 | ---- | ---- |
| 應付職工薪酬 | 441.24%1,045.92萬 | 8.47%1,099.42萬 | -87.06%981.23萬 | -6.01%1,552.89萬 | -75.94%193.24萬 | -4.53%1,013.57萬 | 575.68%7,581.06萬 | -6.74%1,652.26萬 | -20.86%803.32萬 | -16.57%1,061.71萬 |
| 應交稅費 | 11.66%6,010.98萬 | 5.01%5,767.87萬 | --5,060.6萬 | -5.44%6,426.51萬 | 45.32%5,383.18萬 | 9.82%5,492.5萬 | ---- | 42.94%6,796.4萬 | -4.08%3,704.39萬 | 21.39%5,001.5萬 |
| 其他應付款(含利息和股利) | -38.89%7,755.84萬 | 59.23%9,969.92萬 | --1.02億 | 52.95%1.2億 | 49.90%1.27億 | -44.44%6,261.38萬 | ---- | -16.81%7,877.17萬 | 163.88%8,467.16萬 | 352.19%1.13億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,160.44 | 0.00%1,160.44 |
| -其他應付款 | ---- | 59.23%9,969.92萬 | ---- | ---- | ---- | -44.44%6,261.38萬 | ---- | -16.81%7,877.17萬 | ---- | 352.21%1.13億 |
| 一年內到期的非流動負債 | -26.16%8,859.78萬 | 64.17%1.27億 | 696.57%1.43億 | 533.92%1.23億 | --1.2億 | 3,220.71%7,731.26萬 | 651.11%1,800萬 | 500.54%1,934.37萬 | ---- | 12.19%232.82萬 |
| 其他流動負債 | -28.50%213.91萬 | 673.08%255.24萬 | 88.06%637.94萬 | 84.99%501.45萬 | -22.49%299.19萬 | -88.45%33.02萬 | -2.99%339.23萬 | 17.74%271.07萬 | 11.92%386.02萬 | 595.53%285.8萬 |
| 流動負債合計 | -11.30%8.51億 | 13.51%8.81億 | 33.65%9.29億 | 73.82%9.53億 | 148.01%9.59億 | 105.86%7.76億 | 85.24%6.95億 | 67.42%5.48億 | 59.68%3.87億 | 77.35%3.77億 |
| 非流動負債 | ||||||||||
| 長期借款 | --7,163.44萬 | -11.83%5,591.44萬 | ---- | ---- | ---- | 230.81%6,341.6萬 | 7,751.57%8,008.6萬 | --8,104.15萬 | --9,988.6萬 | --1,917萬 |
| 長期應付款 | ---- | 223.58%9,910.64萬 | ---- | ---- | ---- | --3,062.84萬 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | -2.81%899萬 | ---- | ---- | ---- | -5.13%925萬 | ---- | -3.08%945萬 | ---- | -18.41%975萬 |
| 預計負債 | 245.05%506.31萬 | 272.87%506.31萬 | -7.36%506.31萬 | -7.36%506.31萬 | 168.83%146.73萬 | 91.82%135.79萬 | 255.99%546.55萬 | 164.67%546.55萬 | --54.58萬 | --70.79萬 |
| 遞延所得稅負債 | 37.18%1,508.17萬 | 37.24%1,543.7萬 | 36.63%1,571.63萬 | 191.62%1,587.18萬 | 74.31%1,099.39萬 | 73.61%1,124.83萬 | 72.95%1,150.27萬 | 231.65%544.27萬 | 1,179.56%630.71萬 | 1,214.41%647.89萬 |
| 長期遞延收益 | -39.93%162.72萬 | -36.88%189.76萬 | -33.29%216.8萬 | -30.73%243.84萬 | -28.54%270.88萬 | -25.72%300.61萬 | 1.60%324.96萬 | -23.25%352.01萬 | -73.27%379.05萬 | 155.78%404.71萬 |
| 租賃負債 | -6.44%1,563.44萬 | -2.48%1,604.11萬 | -16.15%1,653.59萬 | -10.40%1,635.51萬 | 790.00%1,671.04萬 | -17.77%1,644.83萬 | 1.13%1,972.1萬 | -24.21%1,825.3萬 | -88.86%187.76萬 | 19.39%2,000.32萬 |
| 非流動負債合計 | 143.73%1.99億 | 49.57%2.02億 | -40.48%1.22億 | -15.65%1.04億 | -33.25%8,154.36萬 | 125.00%1.35億 | 393.81%2.06億 | 192.39%1.23億 | 180.94%1.22億 | 95.45%6,015.71萬 |
| 負債合計 | 0.85%10.49億 | 18.86%10.84億 | 16.72%10.51億 | 57.41%10.57億 | 104.49%10.41億 | 108.49%9.12億 | 116.09%9.01億 | 81.66%6.72億 | 78.14%5.09億 | 79.64%4.37億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.64%6.24億 | 0.00%6.28億 | 0.00%6.28億 | 0.00%6.28億 | 0.36%6.28億 | 0.41%6.28億 | 0.38%6.28億 | 0.38%6.28億 | 1.48%6.25億 | 1.50%6.26億 |
| 資本公積 | -9.91%6,632.02萬 | -0.74%7,375.12萬 | 5.14%7,375.12萬 | 5.14%7,375.12萬 | 69.21%7,361.6萬 | 70.13%7,430.36萬 | 26.68%7,014.37萬 | -13.42%7,014.37萬 | 9.91%4,350.44萬 | 10.34%4,367.44萬 |
| 盈餘公積 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 3.91%1.26億 | 3.91%1.26億 | 3.91%1.26億 | 3.91%1.26億 | 3.92%1.22億 | 3.92%1.22億 |
| 未分配利潤 | 2.72%2.29億 | 10.12%2.39億 | 9.62%2.32億 | 10.25%2.3億 | 10.63%2.23億 | 8.75%2.17億 | 2.03%2.12億 | 16.90%2.09億 | 17.75%2.02億 | 24.95%2億 |
| 減:庫存股 | ---- | -51.16%1,192.4萬 | -33.29%2,114.18萬 | -33.29%2,114.18萬 | -5.41%2,332.21萬 | -2.05%2,441.57萬 | 24.69%3,169.11萬 | 24.69%3,169.11萬 | --2,465.64萬 | --2,492.64萬 |
| 其他綜合收益 | ---576.93萬 | ---576.93萬 | ---576.93萬 | ---576.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 18.59%218.59萬 | 19.89%207.54萬 | 22.56%199.3萬 | 23.17%187.78萬 | 29.68%184.33萬 | 26.71%173.12萬 | 28.07%162.62萬 | --152.46萬 | --142.14萬 | --136.62萬 |
| 歸屬母公司所有者權益合計 | 1.23%10.42億 | 2.78%10.52億 | 2.90%10.36億 | 3.00%10.33億 | 6.22%10.3億 | 5.82%10.23億 | 2.05%10.06億 | 2.21%10.03億 | 2.59%9.69億 | 3.63%9.67億 |
| 少數股東權益 | 22.71%5,272.56萬 | 38.26%4,800.93萬 | 22.20%4,504.13萬 | 1,685.47%4,319.78萬 | 474.49%4,296.71萬 | 1,753.99%3,472.42萬 | 1,035.01%3,685.87萬 | -51.04%241.94萬 | 407.12%747.92萬 | 20.29%187.3萬 |
| 所有者權益（或股東權益）合計 | 2.09%10.95億 | 3.95%11億 | 3.58%10.81億 | 7.05%10.76億 | 9.81%10.73億 | 9.20%10.58億 | 5.44%10.43億 | 1.94%10.05億 | 3.23%9.77億 | 3.66%9.69億 |
| 負債和所有者權益(或股東權益)總計 | 1.48%21.44億 | 10.85%21.83億 | 9.67%21.32億 | 27.22%21.33億 | 42.24%21.13億 | 40.08%19.7億 | 38.23%19.44億 | 23.67%16.77億 | 20.60%14.86億 | 19.36%14.06億 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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股票代碼
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