滬深市場個股詳情
002214 大立科技
- 13.78
- -0.06-0.43%
已收盤 12/13 15:00 (北京)
82.57億總市值-21.36市盈率TTM
14.04最高價13.50最低價15.67萬手成交量13.78今開13.84昨收2.15億成交額3.27%換手率虧損市盈率(靜)5.99億總股本16.2552周最高4.97市淨率66.01億流通值9.5152周最低15.22漲停價4.79億流通股29.05歷史最高12.46跌停價3.90%振幅0.93歷史最低0.05股息TTM13.74平均價7.77萬手內盤0.36%股息率TTM100股每手7.53萬手外盤
大立科技關鍵統計數據
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 | -27.73%2.04億 | -60.09%1.4億 | -31.40%2.66億 | -45.17%2.75億 | -49.77%2.83億 | -33.87%3.5億 | -33.19%3.87億 | -27.30%5.01億 | -18.97%5.63億 | -31.84%5.29億 |
| 應收票據及應收賬款 | -34.78%5.17億 | -32.32%5.4億 | -29.05%6.2億 | -27.09%6.69億 | -18.60%7.93億 | -24.35%7.98億 | -12.33%8.74億 | -1.76%9.18億 | -10.28%9.74億 | -2.37%10.55億 |
| -應收票據 | 45.48%1,418.75萬 | -52.49%962.48萬 | -90.24%1,088.15萬 | -88.62%1,193.62萬 | -50.47%975.23萬 | -79.53%2,025.65萬 | 11.21%1.11億 | -8.49%1.05億 | -70.22%1,969.05萬 | 25.64%9,895.31萬 |
| -應收賬款 | -35.78%5.03億 | -31.80%5.31億 | -20.11%6.09億 | -19.15%6.57億 | -17.94%7.83億 | -18.64%7.78億 | -14.96%7.63億 | -0.82%8.13億 | -6.39%9.54億 | -4.57%9.56億 |
| 其他應收款(含利息和股利) | -55.70%1,870.6萬 | -62.34%1,571.53萬 | -39.17%1,665.02萬 | -46.40%1,755.62萬 | -9.39%4,223.02萬 | -0.36%4,172.81萬 | -27.84%2,737.05萬 | 43.70%3,275.36萬 | -0.54%4,660.42萬 | 14.91%4,187.91萬 |
| -其他應收款 | ---- | -62.34%1,571.53萬 | ---- | ---- | ---- | -0.36%4,172.81萬 | ---- | 43.70%3,275.36萬 | ---- | 28.20%4,187.91萬 |
| 合同資產 | -38.08%1,348.12萬 | -45.53%1,470.37萬 | -26.62%1,606.55萬 | 2.66%1,890.04萬 | --2,177.02萬 | --2,699.27萬 | --2,189.29萬 | --1,841.08萬 | ---- | ---- |
| 預付款項 | -42.42%4,696.63萬 | -47.63%3,992.55萬 | -25.64%5,214.04萬 | -25.36%3,747.48萬 | 94.37%8,157.38萬 | 18.83%7,624.02萬 | 14.83%7,012.05萬 | -16.73%5,020.48萬 | -55.60%4,196.76萬 | 16.08%6,416.14萬 |
| 存貨 | 3.00%5.39億 | -0.69%5.1億 | -2.79%5.1億 | 0.14%5.11億 | -3.94%5.24億 | 0.12%5.14億 | 10.19%5.25億 | 14.55%5.1億 | 27.42%5.45億 | 27.37%5.13億 |
| 應收款項融資 | 457.69%2,037.63萬 | 1,799.31%1.05億 | 5,134.58%1.13億 | 4,699.44%1.04億 | -50.67%365.37萬 | 515.33%553.8萬 | 330.90%215.45萬 | -32.50%216萬 | 25.26%740.66萬 | -98.80%90萬 |
| 其他流動資產 | 62.18%5,411.63萬 | 72.52%5,149.4萬 | -8.99%4,516.61萬 | 93.90%4,299.99萬 | 47.70%3,336.8萬 | -19.99%2,984.74萬 | 36.19%4,962.69萬 | -44.03%2,217.6萬 | 29.35%2,259.19萬 | 1,934.47%3,730.38萬 |
| 流動資產合計 | -20.62%14.14億 | -23.07%14.17億 | -16.28%16.39億 | -18.46%16.75億 | -19.03%17.82億 | -17.81%18.42億 | -10.58%19.57億 | -8.48%20.55億 | -9.97%22.01億 | -10.28%22.41億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -36.24%287.11萬 | -36.08%291.28萬 | -35.93%295.45萬 | -35.78%299.62萬 | -4.55%450.27萬 | -4.50%455.7萬 | -4.45%461.13萬 | -4.40%466.56萬 | 40.42%471.73萬 | 40.29%477.15萬 |
| 固定資產 | ---- | 1.46%5.23億 | ---- | ---- | ---- | 6.03%5.16億 | ---- | 4.31%5.09億 | ---- | 35.13%4.86億 |
| 在建工程 | ---- | 52.20%1.57億 | ---- | ---- | ---- | 98.12%1.03億 | ---- | 96.97%8,053.49萬 | ---- | 8.06%5,198.92萬 |
| 無形資產 | -9.13%3,694.67萬 | -3.89%3,748.92萬 | 17.64%3,803.47萬 | 18.60%3,858.03萬 | 17.91%4,065.73萬 | 11.16%3,900.54萬 | -9.41%3,233.2萬 | 23.44%3,252.94萬 | 20.75%3,448.22萬 | 20.65%3,508.89萬 |
| 商譽 | -54.97%1,161.69萬 | -54.97%1,161.69萬 | -54.97%1,161.69萬 | -54.97%1,161.69萬 | -28.90%2,579.63萬 | -28.90%2,579.63萬 | -28.90%2,579.63萬 | -28.90%2,579.63萬 | -19.09%3,628.06萬 | -19.09%3,628.06萬 |
| 遞延所得稅資產 | 7.70%8,761.06萬 | 5.26%8,853.85萬 | 18.94%7,818.77萬 | 12.17%7,375.41萬 | 245.01%8,134.52萬 | 289.75%8,411.07萬 | 243.75%6,573.71萬 | 223.87%6,575.4萬 | 24.09%2,357.79萬 | 29.79%2,158.04萬 |
| 非流動資產合計 | 5.43%8.28億 | 6.26%8.2億 | 7.80%8.02億 | 10.48%7.94億 | 20.36%7.86億 | 21.39%7.72億 | 20.63%7.44億 | 16.48%7.18億 | 26.21%6.53億 | 26.71%6.36億 |
| 資產總計 | -12.65%22.43億 | -14.40%22.38億 | -9.65%24.4億 | -10.96%24.69億 | -10.02%25.67億 | -9.15%26.14億 | -3.72%27.01億 | -3.10%27.73億 | -3.65%28.53億 | -4.09%28.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 151.63%1.05億 | 90.39%8,003.86萬 | 422.22%8,262.9萬 | 252.57%4,235.21萬 | 204.09%4,178.2萬 | -54.70%4,203.83萬 | -52.29%1,582.25萬 | -75.38%1,201.25萬 | -78.94%1,374萬 | 40.66%9,281萬 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --92.77萬 |
| 應付票據及應付帳款 | -24.84%1.75億 | -32.47%1.55億 | -23.89%1.9億 | -20.45%2.1億 | -10.23%2.33億 | -6.14%2.3億 | 10.12%2.49億 | 45.16%2.63億 | 17.39%2.6億 | 7.71%2.45億 |
| -應付票據 | -75.75%1,580.35萬 | -89.66%755.21萬 | -59.14%3,386.97萬 | -43.93%4,417.96萬 | 469.87%6,515.7萬 | --7,301.67萬 | --8,289.93萬 | --7,879.18萬 | --1,143.37萬 | ---- |
| -應付帳款 | -5.08%1.59億 | -5.83%1.48億 | -6.30%1.56億 | -10.44%1.65億 | -32.36%1.68億 | -35.97%1.57億 | -26.54%1.66億 | 1.74%1.85億 | 12.22%2.48億 | 7.71%2.45億 |
| 合同負債 | 131.05%3,271.81萬 | 24.20%1,391.72萬 | -3.65%1,255.16萬 | 1.80%1,168.94萬 | 158.63%1,416.04萬 | 30.61%1,120.58萬 | 56.41%1,302.78萬 | 72.32%1,148.23萬 | -59.63%547.51萬 | 2.18%857.93萬 |
| 應付職工薪酬 | -6.02%1,353.74萬 | -22.88%1,029.23萬 | 12.02%1,068.65萬 | 3.13%3,392.73萬 | 146.98%1,440.43萬 | 67.59%1,334.5萬 | 138.01%953.96萬 | 51.69%3,289.81萬 | 101.75%583.2萬 | 238.97%796.27萬 |
| 應交稅費 | 37.50%154.04萬 | 52.32%143.62萬 | -45.46%51.95萬 | -68.25%137.78萬 | -88.45%112.03萬 | -88.07%94.29萬 | -91.33%95.24萬 | -3.71%433.91萬 | -18.43%969.66萬 | -82.61%790.42萬 |
| 其他應付款(含利息和股利) | 114.64%835.84萬 | -42.99%506.48萬 | 34.80%1,101.61萬 | 38.93%888.77萬 | -64.13%389.41萬 | -10.45%888.36萬 | 12.22%817.21萬 | 49.09%639.73萬 | 30.04%1,085.51萬 | -0.44%992.06萬 |
| -其他應付款 | ---- | -42.99%506.48萬 | ---- | ---- | ---- | -10.45%888.36萬 | ---- | 49.09%639.73萬 | ---- | -0.44%992.06萬 |
| 一年內到期的非流動負債 | 177.78%5,264.66萬 | 50.10%5,264.66萬 | -83.95%564.13萬 | -92.87%363.95萬 | 3,635.98%1,895.26萬 | 6,876.33%3,507.43萬 | --3,513.92萬 | --5,106.85萬 | --50.73萬 | --50.28萬 |
| 其他流動負債 | 106.10%476.99萬 | -76.92%343.87萬 | -64.37%557.13萬 | -86.93%266.26萬 | -48.91%231.44萬 | 381.28%1,489.7萬 | 158.43%1,563.73萬 | -47.56%2,036.52萬 | -70.57%453.01萬 | -47.18%309.53萬 |
| 流動負債合計 | 19.48%3.94億 | -9.59%3.22億 | -8.40%3.18億 | -21.87%3.14億 | 6.27%3.3億 | -5.40%3.56億 | 16.98%3.47億 | 30.87%4.02億 | -8.34%3.1億 | 3.07%3.77億 |
| 非流動負債 | ||||||||||
| 長期借款 | 41.98%1.86億 | 142.27%1.88億 | 201.91%2.36億 | 289.10%1.89億 | 30.62%1.31億 | 55.97%7,763.2萬 | --7,808.38萬 | --4,852.82萬 | --1億 | --4,977.34萬 |
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | 0.00%188.67萬 | ---- | ---- | ---- | 0.00%188.67萬 | ---- | 0.00%188.67萬 | ---- | 0.00%188.67萬 |
| 長期遞延收益 | 129.08%1,618.01萬 | 66.15%1,615.53萬 | 5.45%1,205.67萬 | -70.55%327.25萬 | -38.07%706.3萬 | -17.80%972.33萬 | -22.32%1,143.33萬 | -30.83%1,111.39萬 | 57.80%1,140.56萬 | 53.10%1,182.94萬 |
| 非流動負債合計 | 45.81%2.04億 | 130.97%2.06億 | 173.17%2.5億 | 215.27%1.94億 | 23.21%1.4億 | 40.56%8,924.21萬 | 450.43%9,140.38萬 | 241.60%6,152.88萬 | 1,145.51%1.14億 | 560.45%6,348.95萬 |
| 負債合計 | 27.33%5.98億 | 18.57%5.28億 | 29.43%5.68億 | 9.61%5.08億 | 10.80%4.69億 | 1.23%4.45億 | 39.94%4.39億 | 42.54%4.64億 | 21.93%4.24億 | 17.37%4.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 | 0.00%5.99億 |
| 資本公積 | 0.44%9.71億 | 0.56%9.7億 | 0.67%9.7億 | 0.79%9.69億 | 0.64%9.67億 | -5.11%9.65億 | -5.30%9.63億 | -5.49%9.61億 | -5.53%9.61億 | 0.00%10.17億 |
| 盈餘公積 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 17.92%1.22億 | 17.92%1.22億 |
| 未分配利潤 | -89.74%4,758.89萬 | -78.90%1.1億 | -57.69%2.59億 | -48.95%3.36億 | -39.87%4.64億 | -35.60%5.23億 | -29.20%6.12億 | -23.14%6.58億 | -19.18%7.71億 | -15.80%8.12億 |
| 減:庫存股 | 61.07%7,940.54萬 | 105.60%7,940.54萬 | 136.82%6,940.22萬 | 102.63%5,938.21萬 | 68.22%4,929.77萬 | -67.74%3,862.14萬 | -75.52%2,930.6萬 | -58.20%2,930.6萬 | -58.20%2,930.6萬 | 70.76%1.2億 |
| 歸屬母公司所有者權益合計 | -21.03%16.61億 | -20.63%17.23億 | -17.05%18.8億 | -14.91%19.67億 | -13.26%21.03億 | -10.69%21.7億 | -8.70%22.67億 | -8.44%23.11億 | -6.91%24.24億 | -7.01%24.3億 |
| 少數股東權益 | -226.81%-1,575.83萬 | -681.21%-1,316.88萬 | -61.37%-795.71萬 | -191.78%-591.58萬 | -188.84%-482.18萬 | -123.84%-168.57萬 | -156.16%-493.1萬 | -117.21%-202.75萬 | -43.86%542.74萬 | -38.36%707.02萬 |
| 所有者權益（或股東權益）合計 | -21.60%16.45億 | -21.18%17.09億 | -17.23%18.72億 | -15.09%19.61億 | -13.65%20.98億 | -11.02%21.69億 | -9.21%22.62億 | -8.95%23.09億 | -7.05%24.3億 | -7.15%24.37億 |
| 負債和所有者權益(或股東權益)總計 | -12.65%22.43億 | -14.40%22.38億 | -9.65%24.4億 | -10.96%24.69億 | -10.02%25.67億 | -9.15%26.14億 | -3.72%27.01億 | -3.10%27.73億 | -3.65%28.53億 | -4.09%28.77億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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