滬深市場個股詳情
002436 興森科技
- 11.86
- +0.16+1.37%
休市中 11/29 15:00 (北京)
200.39億總市值-1976666市盈率TTM
12.07最高價11.48最低價71.80萬手成交量11.65今開11.70昨收8.47億成交額4.79%換手率94.88市盈率(靜)16.90億總股本16.2452周最高3.95市淨率177.95億流通值8.0552周最低12.87漲停價15.00億流通股17.80歷史最高10.53跌停價5.04%振幅1.46歷史最低0.05股息TTM11.79平均價33.00萬手內盤0.42%股息率TTM100股每手36.23萬手外盤
興森科技關鍵統計數據
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 | -44.40%12.03億 | -37.69%12.95億 | 44.05%16.92億 | 78.83%21.52億 | 10.59%21.64億 | 68.71%20.78億 | 4.81%11.75億 | 6.39%12.03億 | 126.55%19.57億 | 30.70%12.31億 |
| 交易性金融資產 | 45.93%4.76億 | 98.57%4.31億 | 7.73%2.31億 | 0.88%2.1億 | 51.00%3.26億 | 1.10%2.17億 | 0.05%2.15億 | 84.07%2.08億 | 90.86%2.16億 | 90.95%2.15億 |
| 應收票據及應收賬款 | 2.08%21.85億 | 8.40%21.56億 | 8.16%21.36億 | 8.14%20.97億 | 3.47%21.41億 | -3.56%19.89億 | 4.78%19.75億 | 6.90%19.39億 | 18.26%20.69億 | 26.57%20.62億 |
| -應收票據 | -26.48%1.67億 | -25.25%1.58億 | -15.97%2.44億 | -29.09%2.54億 | -8.07%2.27億 | -10.56%2.11億 | 12.06%2.9億 | 44.81%3.58億 | 66.71%2.46億 | 79.62%2.36億 |
| -應收賬款 | 5.46%20.19億 | 12.39%19.98億 | 12.32%18.92億 | 16.56%18.43億 | 5.03%19.14億 | -2.65%17.78億 | 3.62%16.84億 | 0.92%15.81億 | 13.79%18.22億 | 21.92%18.26億 |
| 其他應收款(含利息和股利) | -0.60%3,208.4萬 | 86.34%2,979.92萬 | 119.61%3,305.53萬 | 146.49%3,593.73萬 | -41.17%3,227.92萬 | 1.33%1,599.15萬 | -29.43%1,505.16萬 | -12.20%1,457.94萬 | 19.05%5,487.12萬 | -2.17%1,578.2萬 |
| -其他應收款 | ---- | 86.34%2,979.92萬 | ---- | ---- | ---- | 1.33%1,599.15萬 | ---- | -12.20%1,457.94萬 | ---- | -2.17%1,578.2萬 |
| 預付款項 | 18.14%4,152.94萬 | 8.20%3,278.32萬 | -1.00%2,769.54萬 | 24.93%2,749.79萬 | 91.72%3,515.25萬 | 44.57%3,029.88萬 | 34.08%2,797.63萬 | 82.17%2,201.1萬 | 7.95%1,833.57萬 | 63.10%2,095.85萬 |
| 存貨 | -3.64%6.69億 | 1.88%6.31億 | 1.07%6.35億 | -13.51%6.33億 | -7.55%6.94億 | -16.96%6.2億 | -7.91%6.28億 | 9.03%7.32億 | 16.73%7.51億 | 34.46%7.46億 |
| 應收款項融資 | 6.37%1.55億 | -1.12%1.43億 | 30.91%1.69億 | 35.87%1.68億 | -16.02%1.46億 | 17.79%1.44億 | -11.01%1.29億 | -24.44%1.24億 | -8.91%1.73億 | -19.61%1.22億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | -79.10%5,290萬 | --5,265.83萬 | --2.57億 | --2.55億 | --2.53億 | ---- | ---- |
| 其他流動資產 | 30.87%5.47億 | 75.22%5.71億 | 89.66%4.96億 | 96.13%4.63億 | 26.05%4.18億 | 29.48%3.26億 | 129.55%2.61億 | 143.48%2.36億 | 613.86%3.32億 | 882.15%2.52億 |
| 流動資產合計 | -11.64%53.1億 | -6.84%52.89億 | 15.79%54.19億 | 23.41%58.39億 | 7.86%60.09億 | 21.69%56.77億 | 11.36%46.8億 | 17.75%47.31億 | 51.82%55.71億 | 35.40%46.65億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -11.31%5.33億 | -20.93%5.66億 | -17.26%5.19億 | 1.90%6億 | 16.92%6.01億 | 187.02%7.15億 | 151.70%6.27億 | 136.11%5.88億 | 121.52%5.14億 | -9.83%2.49億 |
| 投資性房地產 | -4.31%1.42億 | -4.27%1.43億 | -4.22%1.45億 | -4.18%1.46億 | -4.13%1.48億 | -4.09%1.5億 | -4.05%1.51億 | -4.02%1.53億 | 49.53%1.54億 | 49.58%1.56億 |
| 長期股權投資 | 1.18%3.53億 | 14.39%3.53億 | 14.93%3.51億 | 14.51%3.48億 | 12.03%3.49億 | 17.24%3.09億 | 18.35%3.06億 | 6.82%3.04億 | 8.55%3.11億 | -5.69%2.63億 |
| 固定資產 | ---- | 114.23%62.78億 | ---- | ---- | ---- | 39.89%29.3億 | ---- | 34.73%26.7億 | ---- | 17.49%20.95億 |
| 在建工程 | ---- | -83.72%3.9億 | ---- | ---- | ---- | 150.21%23.95億 | ---- | 257.55%19.08億 | ---- | 176.11%9.57億 |
| 無形資產 | 23.01%2.89億 | 84.79%2.97億 | 69.14%2.78億 | 43.49%2.41億 | 53.07%2.35億 | 3.51%1.61億 | 14.83%1.64億 | 13.81%1.68億 | 42.35%1.54億 | 40.06%1.55億 |
| 商譽 | 23.59%4.08億 | 41.29%4.07億 | 47.96%4.06億 | 18.15%3.27億 | 18.92%3.3億 | 7.55%2.88億 | 17.30%2.75億 | 17.31%2.77億 | 13.83%2.77億 | 9.84%2.68億 |
| 長期待攤費用 | -30.69%5,388.84萬 | -35.21%5,957.2萬 | -24.91%6,514.94萬 | -23.59%7,070.68萬 | -32.23%7,775.12萬 | -18.05%9,193.97萬 | -18.76%8,676.64萬 | -6.12%9,253.14萬 | 37.40%1.15億 | 41.59%1.12億 |
| 遞延所得稅資產 | 101.91%4.72億 | 111.01%3.88億 | 110.45%3.29億 | 124.00%2.74億 | 171.21%2.34億 | 149.94%1.84億 | 169.82%1.56億 | 128.54%1.22億 | 92.49%8,624.97萬 | 64.60%7,363.88萬 |
| 使用權資產 | 14.61%3,233.68萬 | 6.95%3,380.17萬 | 11.95%3,665.42萬 | -24.47%2,598.31萬 | -17.59%2,821.58萬 | -15.18%3,160.43萬 | 13.79%3,274.21萬 | 30.25%3,439.88萬 | 17.54%3,423.9萬 | 23.87%3,726.22萬 |
| 其他非流動資產 | -39.27%4.28億 | -51.76%4.35億 | -31.08%6.04億 | -33.26%5.65億 | -36.32%7.04億 | 25.52%9.02億 | 41.67%8.77億 | 65.00%8.47億 | 215.77%11.06億 | 379.06%7.19億 |
| 非流動資產合計 | 7.47%94.81億 | 14.63%93.5億 | 24.84%92.38億 | 26.96%90.96億 | 43.88%88.23億 | 60.41%81.57億 | 62.23%74億 | 67.24%71.65億 | 57.20%61.32億 | 47.48%50.85億 |
| 資產總計 | -0.27%147.91億 | 5.82%146.39億 | 21.33%146.57億 | 25.55%149.35億 | 26.73%148.31億 | 41.88%138.34億 | 37.84%120.8億 | 43.29%118.96億 | 54.59%117.03億 | 41.44%97.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -72.72%1.43億 | -77.14%1.86億 | -53.13%2.9億 | -56.52%4.4億 | -66.33%5.23億 | -63.29%8.16億 | -57.09%6.18億 | -24.66%10.11億 | 58.16%15.52億 | 132.95%22.23億 |
| 交易性金融負債 | --3,058.94萬 | --2,974.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -11.31%17.71億 | -4.34%18.16億 | 13.87%17.75億 | 9.57%19.06億 | 67.88%19.97億 | 65.85%18.98億 | 46.51%15.59億 | 64.65%17.39億 | 17.67%11.9億 | 37.85%11.44億 |
| -應付票據 | -4.83%3.24億 | 3.00%3.13億 | 10.77%3.06億 | -19.72%2.83億 | -0.25%3.4億 | 11.88%3.04億 | -16.75%2.76億 | 13.27%3.52億 | 51.95%3.41億 | 74.27%2.71億 |
| -應付帳款 | -12.64%14.47億 | -5.73%15.03億 | 14.54%14.7億 | 17.01%16.23億 | 95.26%16.57億 | 82.62%15.94億 | 75.14%12.83億 | 86.09%13.87億 | 7.89%8.49億 | 29.45%8.73億 |
| 合同負債 | 4.04%4,343.74萬 | -15.39%4,037.53萬 | 8.04%4,407.81萬 | 9.11%3,629.47萬 | 39.77%4,175.19萬 | 132.12%4,771.76萬 | 86.58%4,079.69萬 | 61.00%3,326.47萬 | 25.31%2,987.28萬 | -29.53%2,055.72萬 |
| 應付職工薪酬 | 22.01%2.51億 | 51.05%2.29億 | 70.21%2.08億 | 58.28%2.69億 | 63.35%2.06億 | 41.13%1.52億 | 22.01%1.22億 | 12.00%1.7億 | 6.13%1.26億 | -13.53%1.07億 |
| 應交稅費 | -6.43%1.25億 | 13.78%1.32億 | 14.17%1.39億 | 23.53%1.24億 | 4.62%1.34億 | 6.96%1.16億 | 7.05%1.21億 | -8.80%1.01億 | 15.95%1.28億 | 14.93%1.09億 |
| 其他應付款(含利息和股利) | 837.98%3.37億 | 915.52%3.28億 | 892.91%3.33億 | 1,553.22%5.33億 | -15.16%3,598.06萬 | 2.72%3,233.52萬 | -12.07%3,357.49萬 | 7.92%3,222.48萬 | 75.39%4,240.94萬 | 42.19%3,147.86萬 |
| -應付股利 | ---- | --235.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 908.25%3.26億 | ---- | ---- | ---- | 2.72%3,233.52萬 | ---- | 7.92%3,222.48萬 | ---- | 42.19%3,147.86萬 |
| 一年內到期的非流動負債 | 166.06%13.91億 | 16.61%8.46億 | 34.63%6.27億 | 82.37%7.05億 | -3.36%5.23億 | 113.28%7.25億 | 89.05%4.66億 | 61.82%3.87億 | 261.62%5.41億 | 97.52%3.4億 |
| 其他流動負債 | 215.31%1,901.07萬 | 319.04%2,307.01萬 | 167.52%2,027.98萬 | 3.72%893.36萬 | -67.65%602.92萬 | -79.07%550.54萬 | 155.99%758.07萬 | -2.96%861.3萬 | 733.88%1,863.82萬 | 922.78%2,630.91萬 |
| 流動負債合計 | 18.52%41.11億 | -4.20%36.33億 | 15.78%34.37億 | 15.50%40.21億 | -4.35%34.69億 | -5.23%37.93億 | -1.95%29.69億 | 17.67%34.82億 | 49.83%36.27億 | 79.50%40.02億 |
| 非流動負債 | ||||||||||
| 長期借款 | 20.39%32.93億 | 27.96%32.58億 | 104.31%33.34億 | 202.12%29.32億 | 266.24%27.36億 | 170.41%25.46億 | 74.89%16.32億 | 29.13%9.71億 | -15.94%7.47億 | 34.71%9.42億 |
| 應付債券 | ---- | 2.73%2.61億 | 2.82%2.59億 | 2.95%2.57億 | 3.31%2.56億 | 3.43%2.54億 | 3.58%2.52億 | 3.71%2.5億 | -23.26%2.48億 | -23.35%2.45億 |
| 長期應付職工薪酬 | 11.85%609.31萬 | 1.56%589.49萬 | -4.95%587.54萬 | 4.67%609.84萬 | 4.04%544.78萬 | 8.31%580.41萬 | 15.82%618.15萬 | -4.95%582.65萬 | -27.27%523.61萬 | -26.29%535.86萬 |
| 預計負債 | 45.61%86.32萬 | 135.93%136.92萬 | --3,422.77萬 | --125.28萬 | --59.29萬 | -94.48%58.03萬 | ---- | ---- | ---- | 915.40%1,051.35萬 |
| 遞延所得稅負債 | 42.06%1.53億 | -19.16%1.12億 | -15.32%1.07億 | -14.68%1.04億 | 12.59%1.08億 | 152.46%1.39億 | 189.18%1.27億 | 257.69%1.22億 | 204.24%9,565.82萬 | 65.28%5,492.88萬 |
| 長期遞延收益 | 22.30%3,110.84萬 | 94.79%2,717.33萬 | 155.07%2,773.83萬 | 137.40%2,635.13萬 | 1,111.25%2,543.63萬 | --1,395萬 | --1,087.5萬 | --1,110萬 | --210萬 | ---- |
| 租賃負債 | 6.32%1,917.62萬 | -2.68%1,880.24萬 | 3.74%1,898.06萬 | -20.05%1,768.86萬 | -11.18%1,803.59萬 | -9.96%1,932.06萬 | 30.76%1,829.57萬 | 56.34%2,212.33萬 | 31.86%2,030.52萬 | 39.21%2,145.8萬 |
| 其他非流動負債 | 241,681.37%12.67億 | 38,413.32%12.67億 | 38,259.74%12.62億 | 38,259.74%12.62億 | --52.4萬 | --328.94萬 | --328.94萬 | --328.94萬 | ---- | ---- |
| 非流動負債合計 | 51.48%47.7億 | 66.06%49.51億 | 146.41%50.49億 | 232.66%46.07億 | 181.72%31.49億 | 133.07%29.81億 | 63.94%20.49億 | 30.97%13.85億 | -13.22%11.18億 | 16.18%12.79億 |
| 負債合計 | 34.20%88.82億 | 26.72%85.84億 | 69.12%84.86億 | 77.30%86.28億 | 39.48%66.18億 | 28.27%67.74億 | 17.30%50.18億 | 21.17%48.67億 | 27.93%47.45億 | 58.57%52.81億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%16.9億 | 0.00%16.9億 | 0.00%16.9億 | 0.00%16.9億 | 0.00%16.9億 | 13.55%16.9億 | 13.55%16.9億 | 13.55%16.9億 | 13.55%16.9億 | 0.00%14.88億 |
| 其他權益工具 | -0.23%3,437.35萬 | -0.23%3,437.37萬 | -0.25%3,437.39萬 | -0.24%3,437.69萬 | -0.03%3,445.15萬 | -0.04%3,445.17萬 | -0.01%3,446.01萬 | -0.01%3,446.03萬 | -0.08%3,446.04萬 | -0.09%3,446.46萬 |
| 資本公積 | -69.21%6.13億 | -68.53%6.12億 | -68.42%6.12億 | -68.31%6.12億 | 2.40%19.91億 | 1,970.77%19.46億 | 2,479.41%19.38億 | 2,972.52%19.3億 | 3,793.58%19.44億 | 141.72%9,397.5萬 |
| 盈餘公積 | 11.19%7,076.7萬 | 11.19%7,076.7萬 | 11.19%7,076.7萬 | 11.19%7,076.7萬 | 30.20%6,364.28萬 | 30.20%6,364.28萬 | 30.20%6,364.28萬 | 30.20%6,364.28萬 | 31.17%4,888.06萬 | -51.84%4,888.06萬 |
| 未分配利潤 | -3.87%23.52億 | 5.33%23.96億 | 3.59%24.86億 | 2.88%24.61億 | 2.30%24.47億 | 1.87%22.75億 | 7.55%23.99億 | 17.84%23.92億 | 25.27%23.92億 | 32.29%22.33億 |
| 減:庫存股 | --3,110.85萬 | --3,110.85萬 | --3,110.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -19.09%3.72億 | -25.21%4.3億 | -14.66%3.9億 | 8.73%4.67億 | 32.02%4.6億 | 462.41%5.75億 | 399.05%4.57億 | 335.46%4.29億 | 249.30%3.48億 | -5.90%1.02億 |
| 歸屬母公司所有者權益合計 | -23.70%51.01億 | -20.98%52.02億 | -20.22%52.51億 | -18.42%53.34億 | 3.53%66.85億 | 64.56%65.83億 | 65.83%65.81億 | 73.79%65.39億 | 78.43%64.57億 | 20.54%40億 |
| 少數股東權益 | -47.10%8.08億 | 78.83%8.54億 | 91.30%9.2億 | 98.22%9.73億 | 205.15%15.28億 | 1.73%4.77億 | -7.14%4.81億 | -6.22%4.91億 | 106.62%5.01億 | 91.74%4.69億 |
| 所有者權益（或股東權益）合計 | -28.05%59.09億 | -14.24%60.55億 | -12.62%61.71億 | -10.28%63.07億 | 18.04%82.13億 | 57.96%70.6億 | 57.41%70.62億 | 64.01%70.29億 | 80.20%69.58億 | 25.43%44.7億 |
| 負債和所有者權益(或股東權益)總計 | -0.27%147.91億 | 5.82%146.39億 | 21.33%146.57億 | 25.55%149.35億 | 26.73%148.31億 | 41.88%138.34億 | 37.84%120.8億 | 43.29%118.96億 | 54.59%117.03億 | 41.44%97.51億 |
| 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據