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
002195 岩山科技
- 4.99
- +0.06+1.22%
休市中 12/20 15:00 (北京)
283.51億總市值623.75市盈率TTM
5.10最高價4.73最低價755.85萬手成交量4.80今開4.93昨收37.32億成交額13.47%換手率86.03市盈率(靜)56.82億總股本5.9352周最高2.90市淨率280.09億流通值2.1152周最低5.42漲停價56.13億流通股14.26歷史最高4.44跌停價7.51%振幅0.14歷史最低0.01股息TTM4.94平均價360.02萬手內盤0.20%股息率TTM100股每手370.20萬手外盤
岩山科技關鍵統計數據
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 | -66.69%12.65億 | -46.56%17.15億 | 14.40%28.97億 | -19.15%20.13億 | 52.20%37.98億 | 60.67%32.1億 | 23.83%25.32億 | 73.02%24.9億 | -4.13%24.95億 | -18.49%19.98億 |
| 交易性金融資產 | 44.73%49.99億 | 20.30%46.14億 | 3.72%44.26億 | 24.51%52.98億 | -13.59%34.54億 | -11.81%38.35億 | 2.04%42.67億 | -4.65%42.55億 | 21.89%39.97億 | 38.16%43.49億 |
| 應收票據及應收賬款 | -16.87%1.5億 | -14.52%1.56億 | -14.19%1.82億 | -13.57%1.7億 | -8.90%1.8億 | -33.04%1.83億 | -29.62%2.12億 | -65.38%1.97億 | -55.86%1.97億 | -37.35%2.73億 |
| -應收賬款 | -16.87%1.5億 | -14.52%1.56億 | -14.19%1.82億 | -13.57%1.7億 | -8.90%1.8億 | -33.04%1.83億 | -29.62%2.12億 | -65.38%1.97億 | -55.86%1.97億 | -37.35%2.73億 |
| 其他應收款(含利息和股利) | -27.09%1.18億 | 78.04%1.12億 | 514.55%1.6億 | 555.93%1.67億 | 309.04%1.62億 | 66.73%6,305.74萬 | -10.26%2,602.32萬 | -12.06%2,541.09萬 | 294.58%3,949.28萬 | 308.50%3,781.92萬 |
| -應收利息 | 15,748.11%178.77萬 | ---- | -55.52%81.6萬 | -50.51%81.6萬 | -99.60%1.13萬 | -59.77%123.8萬 | -55.62%183.45萬 | -63.30%164.88萬 | 87.85%283.16萬 | 52.42%307.76萬 |
| -其他應收款 | ---- | 81.61%1.12億 | ---- | ---- | ---- | 77.94%6,181.94萬 | ---- | -2.63%2,376.21萬 | ---- | 379.92%3,474.15萬 |
| 預付款項 | 83.35%1,688萬 | 20.58%986.15萬 | 129.95%570.99萬 | 15.84%613.78萬 | 186.58%920.64萬 | 1,419.16%817.87萬 | 138.60%248.31萬 | 98.53%529.86萬 | 97.56%321.25萬 | -82.96%53.84萬 |
| 存貨 | --2,536.81萬 | --1,323.38萬 | --850.87萬 | --777.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | 2.04%5.16億 | -11.12%5.11億 | -29.22%5.08億 | -37.94%4.9億 | 200.80%5.06億 | 127.18%5.75億 | 139.05%7.17億 | 133.58%7.89億 | -75.34%1.68億 | -68.41%2.53億 |
| 其他流動資產 | 353.15%2,539.5萬 | 209.32%1,911.54萬 | 191.22%1,345.32萬 | 150.47%1,538.6萬 | 148.09%560.41萬 | 41.27%617.99萬 | 12.75%461.97萬 | 3.63%614.28萬 | -90.77%225.88萬 | -89.20%437.45萬 |
| 流動資產合計 | -12.31%71.15億 | -9.25%71.51億 | 5.65%82億 | 5.14%81.67億 | 17.55%81.14億 | 13.95%78.8億 | 13.11%77.62億 | 13.46%77.68億 | -2.05%69.03億 | 0.39%69.15億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.72%1.49億 | 9.23%1.49億 |
| 其他非流動金融資產 | 51.46%8.08億 | 21.43%6.27億 | 18.22%6.48億 | 25.10%6.54億 | -2.45%5.33億 | -13.37%5.16億 | -3.01%5.48億 | -2.34%5.23億 | -1.32%5.47億 | 6.65%5.96億 |
| 投資性房地產 | --5,488.95萬 | -61.79%5,539.27萬 | -72.16%5,624.2萬 | -71.79%5,760.2萬 | ---- | -27.69%1.45億 | 1.08%2.02億 | 0.90%2.04億 | 6.07%2.02億 | 3.95%2億 |
| 長期股權投資 | -2.90%7,609.74萬 | 2.32%7,559.43萬 | 4.63%7,563.47萬 | 4.52%7,563.47萬 | -24.53%7,836.89萬 | -28.10%7,387.85萬 | -30.35%7,228.75萬 | -30.83%7,236.53萬 | -1.53%1.04億 | -2.53%1.03億 |
| 長期應收款 | ---- | ---- | ---- | ---- | -85.19%1.19億 | -84.20%1.21億 | -73.95%1.84億 | -76.69%1.64億 | 128.28%8.02億 | 37.64%7.67億 |
| 固定資產 | ---- | 103.38%1.21億 | ---- | ---- | ---- | 5.72%5,932.73萬 | ---- | -1.72%5,736.7萬 | ---- | -27.63%5,611.68萬 |
| 無形資產 | 9,934.54%9,410.29萬 | 8,939.68%9,838.01萬 | -46.93%65.74萬 | -43.09%79.08萬 | -5.53%93.78萬 | 663.15%108.83萬 | 339.76%123.88萬 | 111.75%138.94萬 | -22.57%99.27萬 | -89.85%14.26萬 |
| 商譽 | 49.95%14.41億 | 49.95%14.41億 | -0.82%9.53億 | 0.00%9.61億 | -14.35%9.61億 | -14.35%9.61億 | -14.35%9.61億 | -14.35%9.61億 | 0.00%11.22億 | 0.00%11.22億 |
| 長期待攤費用 | 165.46%2,937.08萬 | 178.49%2,909.75萬 | 429.22%2,336.94萬 | 386.84%2,031.19萬 | 88.13%1,106.4萬 | 28.53%1,044.83萬 | -58.38%441.58萬 | -68.37%417.22萬 | -52.80%588.1萬 | -40.34%812.91萬 |
| 遞延所得稅資產 | 130.22%1.04億 | 98.22%9,912.57萬 | -30.68%4,131.41萬 | -36.27%4,037.1萬 | -44.44%4,519.15萬 | -46.71%5,000.79萬 | -34.15%5,959.89萬 | -37.35%6,334.8萬 | -32.04%8,134.53萬 | -25.06%9,384.48萬 |
| 使用權資產 | 284.37%4,341.98萬 | -67.10%2,351.81萬 | -75.59%1,652.3萬 | -82.57%1,242.95萬 | -84.93%1,129.63萬 | -10.02%7,148.89萬 | -18.73%6,768.29萬 | -18.12%7,130.88萬 | -26.26%7,493.47萬 | -24.87%7,944.66萬 |
| 其他非流動資產 | --6.58億 | --7.94億 | --309.97萬 | --309.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 88.69%34.44億 | 67.39%33.64億 | -12.14%18.94億 | -10.32%19.03億 | -41.96%18.25億 | -36.70%20.1億 | -31.11%21.56億 | -32.15%21.22億 | 7.28%31.45億 | 5.78%31.75億 |
| 資產總計 | 6.24%105.59億 | 6.32%105.15億 | 1.78%100.94億 | 1.82%100.7億 | -1.08%99.39億 | -1.99%98.9億 | -0.74%99.18億 | -0.84%98.9億 | 0.69%100.47億 | 2.03%100.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | --0 | -70.87%4,700萬 | -77.45%4,700萬 | -96.54%990萬 | -47.90%1.27億 | -43.41%1.61億 | -28.61%2.08億 | -0.98%2.86億 |
| 應付票據及應付帳款 | 18.62%6,025.4萬 | -6.82%5,090.22萬 | 33.49%5,275.91萬 | 5.12%6,310.55萬 | -2.78%5,079.47萬 | -14.05%5,462.63萬 | -39.63%3,952.31萬 | -12.61%6,003.27萬 | -46.01%5,224.69萬 | -44.43%6,355.49萬 |
| -應付帳款 | 18.62%6,025.4萬 | -6.82%5,090.22萬 | 33.49%5,275.91萬 | 5.12%6,310.55萬 | -2.78%5,079.47萬 | -14.05%5,462.63萬 | -39.63%3,952.31萬 | -12.61%6,003.27萬 | -46.01%5,224.69萬 | -44.43%6,355.49萬 |
| 合同負債 | 50.84%2,817.79萬 | 95.17%2,856.18萬 | 106.09%3,278.96萬 | 97.19%2,396.54萬 | 129.75%1,868.1萬 | 113.15%1,463.4萬 | 109.43%1,591.06萬 | 123.39%1,215.32萬 | 11.46%813.09萬 | 1.14%686.57萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | --24.09萬 | -61.15%19.4萬 | -75.83%16.15萬 | ---- | ---- |
| 應付職工薪酬 | -19.90%6,223.76萬 | -21.26%6,190.83萬 | -16.28%5,146.34萬 | -12.53%8,094.57萬 | 6.12%7,769.76萬 | 9.07%7,861.94萬 | 1.16%6,147.37萬 | -1.86%9,254.3萬 | -18.19%7,321.87萬 | -7.53%7,208.12萬 |
| 應交稅費 | -49.27%2,598.49萬 | -33.47%2,238.03萬 | 69.66%4,626.69萬 | 240.79%4,683.87萬 | 101.95%5,121.8萬 | 101.30%3,363.83萬 | 42.32%2,727萬 | 5.80%1,374.42萬 | 182.79%2,536.17萬 | 31.46%1,671.08萬 |
| 其他應付款(含利息和股利) | 162.12%3,775.63萬 | 115.58%3,147.36萬 | 23.76%1,705.03萬 | -29.00%1,843.49萬 | -42.64%1,440.41萬 | -81.99%1,459.96萬 | -77.35%1,377.74萬 | -60.30%2,596.53萬 | -78.13%2,511.22萬 | -30.25%8,108.61萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.35%1.42萬 | -96.60%1.4萬 |
| -其他應付款 | ---- | 115.58%3,147.36萬 | ---- | ---- | ---- | -81.99%1,459.96萬 | ---- | -60.30%2,596.53萬 | ---- | -30.01%8,107.22萬 |
| 一年內到期的非流動負債 | 492.55%1,197.76萬 | -80.32%321.95萬 | -71.34%346.31萬 | -54.79%504.88萬 | -85.40%202.14萬 | 46.34%1,635.69萬 | 18.03%1,208.25萬 | -56.71%1,116.84萬 | 129.87%1,384.28萬 | -7.08%1,117.76萬 |
| 其他流動負債 | 32.01%147.96萬 | 87.30%162.58萬 | 883.14%206.11萬 | 226.75%249.89萬 | 857.99%112.09萬 | 2,353.56%86.8萬 | 150.12%20.96萬 | 78.55%76.48萬 | 1,095.25%11.7萬 | 269.76%3.54萬 |
| 流動負債合計 | -13.34%2.28億 | -10.48%2億 | -30.79%2.06億 | -23.83%2.88億 | -35.31%2.63億 | -58.44%2.23億 | -36.50%2.97億 | -32.38%3.78億 | -33.95%4.06億 | -14.54%5.38億 |
| 非流動負債 | ||||||||||
| 預計負債 | -35.85%496.38萬 | -36.70%496.38萬 | -3.24%804.97萬 | 7.27%892.4萬 | -37.51%773.78萬 | -36.66%784.22萬 | -24.33%831.93萬 | -24.33%831.93萬 | 52.29%1,238.19萬 | 52.29%1,238.19萬 |
| 遞延所得稅負債 | -26.48%1,966.51萬 | 24.95%3,074.29萬 | 20.76%3,518.81萬 | 25.86%3,181.87萬 | 6.97%2,674.67萬 | -49.63%2,460.47萬 | -28.72%2,913.84萬 | -26.14%2,528.03萬 | 5.29%2,500.49萬 | 181.62%4,884.7萬 |
| 租賃負債 | 253.47%3,170.56萬 | -72.23%1,923.64萬 | -84.83%1,061.33萬 | -92.74%508.09萬 | -87.88%896.98萬 | -14.73%6,927.08萬 | -14.08%6,994.66萬 | -14.26%6,994.66萬 | -28.67%7,403.5萬 | -24.27%8,123.43萬 |
| 非流動負債合計 | 29.64%5,633.45萬 | -45.98%5,494.31萬 | -49.86%5,385.11萬 | -55.75%4,582.35萬 | -61.00%4,345.43萬 | -28.60%1.02億 | -19.41%1.07億 | -18.34%1.04億 | -24.55%1.11億 | -1.58%1.42億 |
| 負債合計 | -7.24%2.84億 | -21.58%2.55億 | -35.85%2.6億 | -30.69%3.34億 | -40.83%3.06億 | -52.19%3.25億 | -32.72%4.05億 | -29.78%4.81億 | -32.13%5.18億 | -12.11%6.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.76%56.82億 | -0.76%56.82億 | 0.00%57.25億 | 0.00%57.25億 | 0.00%57.25億 | 0.00%57.25億 | 0.00%57.25億 | 0.00%57.25億 | 0.00%57.25億 | 0.00%57.25億 |
| 資本公積 | -9.29%3.58億 | -18.37%3.23億 | -0.68%3.92億 | -5.84%3.72億 | 0.85%3.95億 | 0.85%3.95億 | 0.85%3.95億 | 0.85%3.95億 | 0.00%3.92億 | 0.00%3.92億 |
| 盈餘公積 | 4.96%3.31億 | 4.96%3.31億 | 4.96%3.31億 | 4.96%3.31億 | 1.14%3.16億 | 1.14%3.16億 | 1.14%3.16億 | 1.07%3.16億 | 5.54%3.12億 | 5.54%3.12億 |
| 未分配利潤 | -0.81%34.18億 | 1.07%34.13億 | 5.16%35.11億 | 6.33%34.33億 | 3.07%34.46億 | 4.16%33.76億 | 3.15%33.39億 | 3.09%32.29億 | 8.79%33.43億 | 9.01%32.41億 |
| 減:庫存股 | ---- | ---- | -50.45%1.24億 | -50.45%1.24億 | 0.00%2.5億 | 0.00%2.5億 | 0.00%2.5億 | 0.00%2.5億 | 0.00%2.5億 | 0.00%2.5億 |
| 其他綜合收益 | -311.14%-259.34萬 | -103.93%-10.55萬 | 87.14%-148.74萬 | 74.45%-156.43萬 | 141.96%122.83萬 | 113.18%268.72萬 | 67.42%-1,156.23萬 | 81.55%-612.3萬 | 90.27%-292.75萬 | 32.74%-2,038.72萬 |
| 歸屬母公司所有者權益合計 | 1.60%97.87億 | 1.92%97.48億 | 3.38%98.34億 | 3.48%97.36億 | 1.19%96.33億 | 1.75%95.65億 | 1.42%95.13億 | 1.41%94.08億 | 3.41%95.19億 | 3.23%94億 |
| 少數股東權益 | 201,413.63%4.88億 | 7,412,453.45%5.12億 | --19.12萬 | --22.4萬 | -97.66%24.23萬 | -100.07%-6,909.45 | ---- | ---- | 1.57%1,033.92萬 | 1.50%1,029.91萬 |
| 所有者權益（或股東權益）合計 | 6.67%102.75億 | 7.27%102.6億 | 3.38%98.35億 | 3.48%97.36億 | 1.09%96.33億 | 1.64%95.65億 | 1.31%95.13億 | 1.29%94.08億 | 3.40%95.3億 | 3.23%94.1億 |
| 負債和所有者權益(或股東權益)總計 | 6.24%105.59億 | 6.32%105.15億 | 1.78%100.94億 | 1.82%100.7億 | -1.08%99.39億 | -1.99%98.9億 | -0.74%99.18億 | -0.84%98.9億 | 0.69%100.47億 | 2.03%100.9億 |
| 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 | -- | -- | -- | 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。
