滬深市場個股詳情
002377 國創高新
- 2.91
- +0.03+1.04%
未開盤 01/09 15:00 (北京)
26.67億總市值-26.70市盈率TTM
2.95最高價2.83最低價22.43萬手成交量2.88今開2.88昨收6486.12萬成交額2.47%換手率虧損市盈率(靜)9.16億總股本3.9952周最高5.54市淨率26.39億流通值1.3152周最低3.17漲停價9.07億流通股16.81歷史最高2.59跌停價4.17%振幅1.31歷史最低--股息TTM2.89平均價10.01萬手內盤--股息率TTM100股每手12.06萬手外盤
國創高新關鍵統計數據
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 | -47.76%3,015.7萬 | -30.94%5,766.39萬 | -13.71%8,310.42萬 | -77.15%5,740.84萬 | -12.57%5,772.43萬 | -17.83%8,349.79萬 | -40.24%9,630.71萬 | 14.00%2.51億 | -72.52%6,602.57萬 | -79.87%1.02億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%80萬 |
| 應收票據及應收賬款 | -2.57%4.66億 | -3.62%4.27億 | -33.59%3.96億 | -28.15%4.63億 | -38.94%4.78億 | -44.69%4.43億 | -27.81%5.97億 | -16.87%6.45億 | -18.76%7.83億 | -18.24%8.01億 |
| -應收票據 | 5,550.29%1,811.09萬 | 7,313.03%3,706.52萬 | 635.88%3,841.31萬 | 119.86%3,126.48萬 | 6.84%32.05萬 | -59.51%50萬 | -58.88%522萬 | -31.62%1,422萬 | -98.84%30萬 | -92.87%123.5萬 |
| -應收賬款 | -6.30%4.47億 | -11.89%3.9億 | -39.50%3.58億 | -31.49%4.32億 | -38.96%4.77億 | -44.67%4.43億 | -27.33%5.92億 | -16.46%6.3億 | -16.56%7.82億 | -16.90%8億 |
| 其他應收款(含利息和股利) | -47.51%1,575.24萬 | -77.90%883.13萬 | -52.22%2,141.2萬 | -53.48%2,167.25萬 | -66.59%3,001.1萬 | -57.64%3,995.19萬 | -58.07%4,481.54萬 | -57.26%4,658.95萬 | -60.12%8,982.85萬 | -56.63%9,431.96萬 |
| -其他應收款 | ---- | -77.90%883.13萬 | ---- | ---- | ---- | -57.64%3,995.19萬 | ---- | -57.26%4,658.95萬 | ---- | -56.63%9,431.96萬 |
| 預付款項 | 50.70%4,632.05萬 | -43.47%1,960.83萬 | 39.54%4,039.34萬 | -58.43%1,451.86萬 | -49.99%3,073.67萬 | -62.24%3,468.59萬 | -74.88%2,894.75萬 | -16.51%3,492.78萬 | -46.91%6,145.95萬 | -36.56%9,185.14萬 |
| 存貨 | -57.51%3,838.95萬 | -26.86%8,137.21萬 | -38.66%8,408.14萬 | -68.88%5,073.25萬 | -51.36%9,033.96萬 | -44.82%1.11億 | -28.76%1.37億 | -11.07%1.63億 | -24.07%1.86億 | -6.72%2.02億 |
| 應收款項融資 | ---- | ---- | ---- | -60.00%160萬 | -95.00%50萬 | 42.70%1,857.3萬 | -77.87%1,000萬 | -92.45%400萬 | -77.00%1,000萬 | -26.47%1,301.52萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | -26.94%3,123.74萬 | -27.05%3,118.84萬 | -27.05%3,118.84萬 | -27.05%3,118.84萬 | -11.27%4,275.54萬 | -7.94%4,275.54萬 |
| 其他流動資產 | -81.44%307.03萬 | 13.81%1,714.53萬 | -82.78%1,388.82萬 | -83.49%1,169.25萬 | -77.34%1,654.57萬 | -73.87%1,506.43萬 | 53.33%8,063.32萬 | -11.68%7,080.42萬 | -10.08%7,302.7萬 | 15.95%5,765.42萬 |
| 流動資產合計 | -18.47%5.99億 | -21.31%6.12億 | -37.68%6.39億 | -50.19%6.21億 | -43.96%7.35億 | -44.67%7.77億 | -33.54%10.26億 | -17.23%12.46億 | -33.17%13.11億 | -35.50%14.05億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.23%689萬 | -3.23%689萬 | -2.25%696萬 | -2.25%696萬 | -2.33%712萬 | -2.33%712萬 | -2.33%712萬 | -2.33%712萬 | 3.11%729萬 | 3.11%729萬 |
| 投資性房地產 | -97.86%192.76萬 | -97.80%198.12萬 | -97.74%203.48萬 | ---- | --9,004.94萬 | --9,004.94萬 | --9,004.94萬 | ---- | ---- | ---- |
| 長期股權投資 | -51.27%322.2萬 | -28.14%506.78萬 | -26.73%545.55萬 | -63.01%583.4萬 | -77.68%661.19萬 | -77.33%705.22萬 | -76.22%744.61萬 | -52.30%1,576.99萬 | -55.99%2,962.51萬 | -54.57%3,111.04萬 |
| 長期應收款 | -25.96%2,835.3萬 | -23.96%2,801.63萬 | -22.70%2,734.29萬 | -19.21%2,734.29萬 | -48.48%3,829.5萬 | -49.21%3,684.46萬 | -50.00%3,537.47萬 | -50.91%3,384.58萬 | -32.14%7,433.19萬 | -33.77%7,253.82萬 |
| 固定資產 | ---- | 85.00%9,650.2萬 | ---- | ---- | ---- | -40.78%5,216.2萬 | ---- | -35.16%6,462.02萬 | ---- | -16.50%8,808.2萬 |
| 在建工程 | ---- | --105.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -4.34%2,181.41萬 | 4.79%2,206.15萬 | -54.78%2,230.88萬 | -58.45%2,255.62萬 | -74.78%2,280.35萬 | -78.74%2,105.24萬 | -54.14%4,933.22萬 | -53.23%5,429.31萬 | -53.24%9,043.01萬 | -53.59%9,900.74萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | -86.83%560.14萬 | -86.15%696.18萬 | -89.01%982.23萬 | -69.93%2,869.16萬 |
| 遞延所得稅資產 | 86.77%1,582.72萬 | 144.16%1,336.66萬 | 176.59%1,333.96萬 | -63.24%1,335.3萬 | -65.84%847.43萬 | -74.44%547.44萬 | -78.63%482.3萬 | 74.21%3,632.55萬 | -34.11%2,480.84萬 | -37.49%2,141.97萬 |
| 使用權資產 | -8.72%1,493.21萬 | -7.91%1,618.94萬 | -83.25%1,675.36萬 | -86.77%1,791.26萬 | -92.74%1,635.93萬 | -95.68%1,757.91萬 | -81.41%1億 | -79.94%1.35億 | -76.98%2.25億 | -69.41%4.07億 |
| 其他非流動資產 | 0.00%2億 | 0.00%2億 | 0.39%2.01億 | 0.11%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | -0.58%2億 | -0.29%2億 |
| 非流動資產合計 | -11.73%3.88億 | -10.57%3.91億 | -29.45%3.93億 | -28.35%3.97億 | -40.68%4.4億 | -54.20%4.37億 | -49.94%5.58億 | -56.40%5.54億 | -58.54%7.42億 | -61.30%9.55億 |
| 資產總計 | -15.94%9.88億 | -17.44%10.03億 | -34.79%10.33億 | -43.47%10.18億 | -42.77%11.75億 | -48.52%12.15億 | -40.41%15.84億 | -35.16%18.01億 | -45.27%20.53億 | -49.20%23.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -0.06%3.32億 | 19.25%3.61億 | 2.12%3.67億 | -24.23%3.44億 | -16.63%3.32億 | -25.15%3.03億 | -22.57%3.59億 | -0.98%4.54億 | -14.26%3.99億 | -25.86%4.05億 |
| 應付票據及應付帳款 | -32.15%1.11億 | -66.02%6,089.75萬 | -67.89%8,080.13萬 | -66.53%7,576.1萬 | -37.35%1.64億 | -24.80%1.79億 | -20.48%2.52億 | 5.67%2.26億 | -25.83%2.62億 | -22.70%2.38億 |
| -應付票據 | --253萬 | ---- | ---- | --1,000萬 | ---- | --2,000萬 | ---- | ---- | ---- | ---- |
| -應付帳款 | -33.69%1.09億 | -61.75%6,089.75萬 | -67.89%8,080.13萬 | -70.95%6,576.1萬 | -37.35%1.64億 | -33.19%1.59億 | -14.13%2.52億 | 19.81%2.26億 | -5.42%2.62億 | 3.97%2.38億 |
| 合同負債 | -88.89%285.9萬 | -21.54%542.13萬 | -92.84%227.1萬 | -87.78%499.5萬 | -42.39%2,573.2萬 | -88.57%690.99萬 | -61.36%3,171.11萬 | -39.16%4,088.4萬 | -1.10%4,466.21萬 | 49.35%6,043.91萬 |
| 預收款項 | --4,146.14 | --60.36萬 | --141.35萬 | --121.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 47.80%427.83萬 | 44.55%370.16萬 | -88.81%350.94萬 | -80.08%576.61萬 | -91.50%289.46萬 | -90.95%256.08萬 | -1.75%3,137.03萬 | -35.64%2,894.14萬 | -42.19%3,405.02萬 | -60.85%2,828.49萬 |
| 應交稅費 | -16.95%1,660.12萬 | -19.93%1,259.95萬 | -63.00%1,261.83萬 | -72.58%1,262.86萬 | -64.72%1,999.01萬 | -49.85%1,573.61萬 | 109.63%3,410.77萬 | -4.32%4,605.35萬 | -5.14%5,666.15萬 | -20.14%3,137.54萬 |
| 其他應付款(含利息和股利) | -11.08%1,248.88萬 | -80.15%1,169.7萬 | -92.45%1,200.79萬 | -93.75%1,161.89萬 | -90.86%1,404.43萬 | -69.28%5,892.98萬 | 18.50%1.59億 | 82.71%1.86億 | 33.07%1.54億 | 37.18%1.92億 |
| -其他應付款 | ---- | -80.15%1,169.7萬 | ---- | ---- | ---- | -69.28%5,892.98萬 | ---- | 82.71%1.86億 | ---- | 37.18%1.92億 |
| 一年內到期的非流動負債 | 125.20%280.12萬 | 74.32%391.04萬 | -75.94%479.45萬 | -88.81%525.39萬 | -99.28%124.39萬 | -98.70%224.33萬 | -88.40%1,992.83萬 | -79.07%4,697.07萬 | -39.51%1.72億 | -49.76%1.72億 |
| 其他流動負債 | -84.51%33.66萬 | -82.64%76.56萬 | -89.73%34.98萬 | -73.01%146.17萬 | -29.87%217.33萬 | -4.59%441.14萬 | -65.73%340.55萬 | -6.80%541.5萬 | -10.44%309.87萬 | 25.47%462.38萬 |
| 流動負債合計 | -14.16%4.83億 | -19.56%4.61億 | -45.59%4.84億 | -55.27%4.63億 | -49.97%5.63億 | -49.38%5.73億 | -27.41%8.9億 | -11.20%10.35億 | -18.79%11.24億 | -24.17%11.32億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | 281.36%1,979.46萬 | 281.36%1,979.46萬 | --519.06萬 | --519.06萬 |
| 遞延所得稅負債 | --224.83萬 | --243.8萬 | --249.96萬 | -91.40%268.69萬 | ---- | ---- | ---- | --3,125.37萬 | ---- | ---- |
| 長期遞延收益 | -59.06%4.84萬 | -51.46%6.58萬 | -45.59%8.33萬 | -40.93%10.07萬 | -37.13%11.82萬 | -33.98%13.56萬 | -31.32%15.31萬 | -29.04%17.05萬 | -21.78%18.79萬 | -25.36%20.54萬 |
| 租賃負債 | -18.53%1,031.15萬 | -19.19%1,084.49萬 | -88.90%992.36萬 | -88.97%1,071.11萬 | -81.23%1,265.62萬 | -94.91%1,342.08萬 | -77.81%8,940.57萬 | -79.51%9,713.13萬 | -90.60%6,744.09萬 | -73.20%2.64億 |
| 非流動負債合計 | -1.30%1,260.82萬 | -1.53%1,334.87萬 | -88.56%1,250.65萬 | -90.90%1,349.87萬 | -82.46%1,277.44萬 | -94.96%1,355.64萬 | -73.22%1.09億 | -69.06%1.48億 | -89.85%7,281.94萬 | -72.66%2.69億 |
| 負債合計 | -13.88%4.96億 | -19.14%4.74億 | -50.29%4.97億 | -59.74%4.76億 | -51.95%5.75億 | -58.13%5.87億 | -38.85%10億 | -28.07%11.83億 | -43.05%11.97億 | -43.44%14.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 | 0.00%9.16億 |
| 資本公積 | -0.04%37.14億 | -0.04%37.14億 | 1.91%37.14億 | 1.91%37.14億 | 2.02%37.15億 | 2.02%37.15億 | 0.07%36.44億 | 0.07%36.44億 | 0.00%36.42億 | 0.00%36.42億 |
| 盈餘公積 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 | 0.00%4,010.53萬 |
| 未分配利潤 | -2.45%-41.89億 | -2.37%-41.56億 | -2.88%-41.48億 | -3.68%-41.43億 | -9.52%-40.89億 | -11.87%-40.6億 | -13.11%-40.32億 | -15.58%-39.95億 | -26.87%-37.33億 | -49.54%-36.29億 |
| 減:庫存股 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -31.83%-95.25萬 | -31.83%-95.25萬 | -22.15%-88.25萬 | -22.15%-88.25萬 | -30.77%-72.25萬 | -30.77%-72.25萬 | -30.77%-72.25萬 | -30.77%-72.25萬 | 25.29%-55.25萬 | 25.29%-55.25萬 |
| 專項儲備 | 78.92%49.26萬 | 145.74%46.45萬 | --35.7萬 | --26.57萬 | --27.53萬 | --18.9萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -17.41%4.81億 | -15.94%5.14億 | -8.14%5.22億 | -12.79%5.27億 | -32.59%5.83億 | -36.86%6.12億 | -45.03%5.68億 | -47.00%6.05億 | -47.76%8.65億 | -55.38%9.69億 |
| 少數股東權益 | -36.22%1,065.32萬 | -12.73%1,440.58萬 | -12.24%1,431.78萬 | 9.15%1,431.78萬 | 287.88%1,670.33萬 | 265.40%1,650.74萬 | 268.91%1,631.56萬 | 259.64%1,311.71萬 | -47.59%-889.06萬 | -331.27%-998.04萬 |
| 所有者權益（或股東權益）合計 | -17.93%4.92億 | -15.85%5.28億 | -8.25%5.36億 | -12.32%5.42億 | -29.94%6億 | -34.48%6.28億 | -42.91%5.84億 | -45.46%6.18億 | -48.11%8.56億 | -55.79%9.59億 |
| 負債和所有者權益(或股東權益)總計 | -15.94%9.88億 | -17.44%10.03億 | -34.79%10.33億 | -43.47%10.18億 | -42.77%11.75億 | -48.52%12.15億 | -40.41%15.84億 | -35.16%18.01億 | -45.27%20.53億 | -49.20%23.6億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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