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
002467 二六三
- 6.17
- -0.12-1.91%
未開盤 12/20 15:00 (北京)
84.86億總市值-30.10市盈率TTM
6.27最高價6.12最低價111.65萬手成交量6.18今開6.29昨收6.91億成交額8.19%換手率虧損市盈率(靜)13.75億總股本9.5952周最高4.51市淨率84.12億流通值2.5752周最低6.92漲停價13.63億流通股18.55歷史最高5.66跌停價2.39%振幅0.94歷史最低--股息TTM6.19平均價60.02萬手內盤--股息率TTM100股每手47.97萬手外盤
二六三關鍵統計數據
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 | 89.02%5.9億 | 72.60%5.16億 | 14.99%4.18億 | 46.61%3.68億 | -9.54%3.12億 | -10.51%2.99億 | 27.12%3.63億 | -19.98%2.51億 | -17.68%3.45億 | -33.81%3.34億 |
| 交易性金融資產 | -66.63%2.01億 | -42.44%2.86億 | -47.14%3.58億 | -49.61%3.7億 | 3.15%6.01億 | -8.08%4.97億 | 20.33%6.76億 | 92.99%7.35億 | 115.29%5.83億 | 330.57%5.41億 |
| 應收票據及應收賬款 | -5.48%5,115.45萬 | -17.51%4,953.07萬 | -17.00%4,533.55萬 | -15.08%5,314.91萬 | -24.13%5,412.11萬 | -27.56%6,004.65萬 | -28.55%5,462.43萬 | -1.76%6,258.66萬 | -19.14%7,133.01萬 | 34.96%8,289.33萬 |
| -應收票據 | --0 | --0 | --7.51萬 | -28.50%7.51萬 | ---- | ---- | ---- | -81.94%10.5萬 | ---- | ---- |
| -應收賬款 | -5.48%5,115.45萬 | -17.51%4,953.07萬 | -17.14%4,526.04萬 | -15.06%5,307.4萬 | -24.13%5,412.11萬 | -27.56%6,004.65萬 | -28.55%5,462.43萬 | -1.02%6,248.15萬 | -19.14%7,133.01萬 | 34.96%8,289.33萬 |
| 其他應收款(含利息和股利) | 41.13%2,305.8萬 | 53.61%2,910.95萬 | 83.26%2,880.82萬 | 1.23%1,639.83萬 | -3.51%1,633.86萬 | 58.09%1,894.97萬 | 39.05%1,572.01萬 | 32.91%1,619.92萬 | -23.73%1,693.32萬 | -37.20%1,198.7萬 |
| -應收利息 | 196.97%138.94萬 | 365.84%101.34萬 | 990.11%77.44萬 | 68.71%61.02萬 | -33.59%46.79萬 | -34.39%21.75萬 | -1.80%7.1萬 | 20.20%36.17萬 | 131,354.14%70.45萬 | -11.39%33.15萬 |
| -其他應收款 | ---- | 49.99%2,809.61萬 | ---- | ---- | ---- | 60.72%1,873.22萬 | ---- | 33.23%1,583.75萬 | ---- | -37.71%1,165.54萬 |
| 合同資產 | -13.13%5,199.7萬 | -23.70%4,769.48萬 | -4.21%5,469.88萬 | -7.20%5,119.44萬 | 5.59%5,985.48萬 | -4.06%6,251.01萬 | -6.97%5,710.53萬 | -2.51%5,516.35萬 | 6.12%5,668.61萬 | 7.28%6,515.43萬 |
| 預付款項 | -0.27%3,074.46萬 | 30.38%3,619.22萬 | 22.04%3,031.18萬 | -41.20%2,322.67萬 | -1.55%3,082.77萬 | -28.34%2,775.8萬 | -26.74%2,483.85萬 | 27.21%3,949.91萬 | -18.02%3,131.19萬 | 33.40%3,873.81萬 |
| 存貨 | -34.83%1,004.45萬 | -17.96%1,061.44萬 | -20.49%1,145.46萬 | 5.28%1,238.27萬 | 116.53%1,541.28萬 | 114.35%1,293.74萬 | 94.38%1,440.69萬 | 67.12%1,176.22萬 | -18.40%711.82萬 | -37.56%603.56萬 |
| 一年內到期的非流動資產 | 187.61%195.26萬 | -58.02%105.05萬 | -45.65%105.07萬 | -50.61%95.51萬 | -62.23%67.89萬 | 40.85%250.22萬 | --193.31萬 | 998.98%193.39萬 | 336.50%179.77萬 | 335.91%177.65萬 |
| 其他流動資產 | 59.76%475.87萬 | -95.86%319.73萬 | -74.05%492.94萬 | -93.27%552.97萬 | -33.68%297.86萬 | 5,146.38%7,720.19萬 | 649.92%1,899.5萬 | 49.41%8,219.03萬 | 22.45%449.14萬 | -68.53%147.15萬 |
| 流動資產合計 | -11.83%9.64億 | -7.44%9.79億 | -22.44%9.52億 | -28.22%9.01億 | -2.15%10.94億 | -2.31%10.58億 | 17.91%12.28億 | 36.42%12.55億 | 23.54%11.18億 | 32.88%10.83億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -10.97%974.38萬 | -10.03%990.98萬 | -5.81%986.56萬 | -7.23%984.85萬 | -0.23%1,094.42萬 | 6.22%1,101.43萬 | 6.80%1,047.45萬 | 7.77%1,061.61萬 | 45.67%1,096.92萬 | 38.24%1,036.91萬 |
| 其他非流動金融資產 | 5.07%1.11億 | 5.07%1.11億 | 5.39%1.12億 | 5.39%1.12億 | -53.50%1.06億 | -52.45%1.06億 | -56.18%1.06億 | -71.88%1.06億 | -51.16%2.28億 | -63.99%2.23億 |
| 投資性房地產 | --0 | --0 | --0 | -0.01%3,681.2萬 | -0.52%3,757.89萬 | 5.69%3,798.62萬 | 6.30%3,637.24萬 | 6.68%3,681.49萬 | 6.93%3,777.62萬 | 2.28%3,594.28萬 |
| 長期股權投資 | 2.20%3.24億 | 8.14%3.31億 | 8.20%3.29億 | 7.28%3.26億 | 3.42%3.18億 | 0.66%3.06億 | 1.59%3.04億 | 10.61%3.04億 | 150.01%3.07億 | 351.61%3.04億 |
| 長期應收款 | 3,091.72%3,411.64萬 | 2,863.13%3,491.9萬 | 16,478.14%3,649.26萬 | 580.19%126.33萬 | 431.03%106.89萬 | --117.85萬 | --22.01萬 | --18.57萬 | --20.13萬 | ---- |
| 固定資產 | ---- | -15.20%8,223.05萬 | ---- | ---- | ---- | -8.02%9,697.35萬 | ---- | -5.07%1.07億 | ---- | -8.49%1.05億 |
| 在建工程 | ---- | 126.12%110.51萬 | ---- | ---- | ---- | -94.19%48.87萬 | ---- | -99.63%3.12萬 | ---- | -19.08%841.69萬 |
| 無形資產 | 4.30%2,585.95萬 | 0.32%2,853.83萬 | -41.23%1,638.62萬 | -45.20%1,746.71萬 | -10.79%2,479.42萬 | -2.39%2,844.67萬 | -10.92%2,788.36萬 | -7.80%3,187.52萬 | 2.26%2,779.19萬 | -2.92%2,914.35萬 |
| 開發支出 | -73.73%332.5萬 | -76.35%232.97萬 | 181.59%1,629.03萬 | --1,318.62萬 | 127.96%1,265.58萬 | 263.51%985.21萬 | --578.51萬 | ---- | -26.29%555.17萬 | -28.47%271.03萬 |
| 商譽 | -26.76%5.7億 | -26.69%5.7億 | -26.53%5.7億 | -26.59%5.7億 | -4.81%7.78億 | -4.52%7.78億 | -4.53%7.76億 | -4.48%7.77億 | -12.55%8.17億 | -12.77%8.15億 |
| 長期待攤費用 | -3.41%3,672.5萬 | -16.60%3,303.3萬 | -14.55%3,450.79萬 | -10.64%3,679.68萬 | -10.87%3,802.13萬 | -10.59%3,960.72萬 | -11.84%4,038.47萬 | -13.39%4,117.61萬 | -12.85%4,265.92萬 | -11.12%4,429.87萬 |
| 遞延所得稅資產 | -0.62%6,034.52萬 | 3.34%6,113.29萬 | 51.28%6,300.68萬 | 58.05%6,557.82萬 | 219.88%6,072.3萬 | 182.20%5,915.8萬 | 74.78%4,165.02萬 | 39.25%4,149.18萬 | -66.96%1,898.28萬 | -69.31%2,096.32萬 |
| 使用權資產 | -18.82%4,657.82萬 | 0.41%5,035.78萬 | 0.19%5,402.62萬 | -1.63%5,852.66萬 | -12.10%5,737.57萬 | -21.52%5,015.24萬 | -14.07%5,392.53萬 | -5.89%5,949.56萬 | -5.27%6,527.19萬 | -10.94%6,390.53萬 |
| 其他非流動資產 | 32.67%8,749.31萬 | 34.49%8,776.36萬 | 36.48%8,703.99萬 | 162.16%8,640.94萬 | 2,962.43%6,594.69萬 | 3,144.62%6,525.88萬 | 1,620.82%6,377.45萬 | 843.60%3,296.03萬 | -34.29%215.34萬 | -36.77%201.13萬 |
| 非流動資產合計 | -13.23%13.9億 | -11.71%14.04億 | -9.87%14.13億 | -8.08%14.22億 | -4.46%16.02億 | -4.49%15.9億 | -6.70%15.68億 | -14.41%15.47億 | -11.87%16.77億 | -17.39%16.65億 |
| 資產總計 | -12.66%23.55億 | -10.00%23.83億 | -15.39%23.66億 | -17.10%23.23億 | -3.53%26.96億 | -3.63%26.48億 | 2.71%27.96億 | 2.74%28.03億 | -0.46%27.95億 | -2.91%27.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --0 | ---- | ---- | --0 | 2.83%32.13萬 | 5.12%32.83萬 | -0.05%30.49萬 | 2.68%30.83萬 | -93.13%31.25萬 | -94.62%31.23萬 |
| 應付票據及應付帳款 | -17.38%8,220.85萬 | -2.84%8,832.7萬 | 6.89%9,378.95萬 | -14.17%8,599.63萬 | -0.54%9,949.8萬 | -9.60%9,090.74萬 | -3.59%8,774.2萬 | 7.41%1億 | 10.47%1億 | -3.89%1.01億 |
| -應付帳款 | -17.38%8,220.85萬 | -2.84%8,832.7萬 | 6.89%9,378.95萬 | -14.17%8,599.63萬 | -0.54%9,949.8萬 | -9.60%9,090.74萬 | -3.59%8,774.2萬 | 7.41%1億 | 10.47%1億 | -3.89%1.01億 |
| 合同負債 | 11.56%1.8億 | 2.51%1.68億 | 4.75%1.69億 | -1.34%1.61億 | -1.53%1.61億 | 1.46%1.63億 | -0.56%1.61億 | -3.65%1.63億 | -6.94%1.64億 | -11.94%1.61億 |
| 應付職工薪酬 | 20.83%2,142.56萬 | 53.76%1,909.46萬 | 21.92%1,925.93萬 | 8.44%2,821.32萬 | -17.84%1,773.2萬 | -34.37%1,241.82萬 | 1.06%1,579.68萬 | 2.66%2,601.84萬 | -4.31%2,158.3萬 | -13.36%1,892.11萬 |
| 應交稅費 | -31.89%1,184.54萬 | -40.81%1,263.12萬 | -2.71%1,333.39萬 | -6.83%1,303.1萬 | -0.62%1,739.22萬 | 21.93%2,133.92萬 | -38.34%1,370.49萬 | 11.64%1,398.61萬 | 54.47%1,750.02萬 | 38.87%1,750.16萬 |
| 其他應付款(含利息和股利) | -81.54%1,028.13萬 | -25.07%4,195.7萬 | -19.42%4,202.42萬 | -31.74%3,582.72萬 | 156.44%5,568.86萬 | 177.12%5,599.43萬 | 174.84%5,215.5萬 | 99.97%5,249.02萬 | -37.53%2,171.61萬 | -42.33%2,020.61萬 |
| -其他應付款 | ---- | -25.07%4,195.7萬 | ---- | ---- | ---- | 177.12%5,599.43萬 | ---- | 99.97%5,249.02萬 | ---- | -42.22%2,020.61萬 |
| 一年內到期的非流動負債 | 6.07%1,241.77萬 | 288.55%3,128.76萬 | 216.64%3,132.34萬 | 149.46%3,145.83萬 | -11.26%1,170.7萬 | -42.01%805.25萬 | -23.54%989.24萬 | -2.08%1,261.06萬 | -16.69%1,319.2萬 | -7.80%1,388.49萬 |
| 流動負債合計 | -12.50%3.18億 | 2.37%3.61億 | 8.16%3.68億 | -3.60%3.55億 | 7.53%3.64億 | 6.02%3.52億 | 5.45%3.4億 | 8.49%3.69億 | -4.91%3.38億 | -12.02%3.32億 |
| 非流動負債 | ||||||||||
| 預計負債 | --0 | --0 | ---- | --0 | --0 | --0 | 915.61%11.89萬 | 1,028.64%13.22萬 | 1,033.65%13.28萬 | 970.13%12.53萬 |
| 遞延所得稅負債 | -61.22%934.88萬 | -58.44%951.39萬 | -58.94%955.06萬 | -68.66%741.33萬 | 152.65%2,410.71萬 | 76.36%2,289.26萬 | 94.23%2,325.8萬 | -40.28%2,365.25萬 | -81.35%954.18萬 | -85.28%1,298.09萬 |
| 長期遞延收益 | --156.77萬 | --36.77萬 | 153.59%36.77萬 | -30.49%36.77萬 | --0 | --0 | -87.20%14.5萬 | -55.77%52.9萬 | -19.94%100.78萬 | -18.99%107.05萬 |
| 租賃負債 | -53.16%2,246.95萬 | -42.73%2,468.28萬 | -36.99%2,702.67萬 | -32.08%3,042.44萬 | -1.08%4,796.8萬 | -4.02%4,309.85萬 | -0.97%4,289.27萬 | 6.89%4,479.18萬 | 13.62%4,849.26萬 | 0.18%4,490.5萬 |
| 非流動負債合計 | -53.68%3,338.6萬 | -47.62%3,456.44萬 | -44.37%3,694.51萬 | -44.71%3,820.54萬 | 21.80%7,207.51萬 | 11.69%6,599.11萬 | 17.69%6,641.46萬 | -16.46%6,910.54萬 | -37.79%5,917.49萬 | -56.03%5,908.17萬 |
| 負債合計 | -19.31%3.52億 | -5.51%3.95億 | -0.42%4.05億 | -10.09%3.94億 | 9.66%4.36億 | 6.87%4.18億 | 7.27%4.07億 | 3.60%4.38億 | -11.85%3.97億 | -23.56%3.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.95%13.75億 | -0.01%13.88億 | 0.21%13.88億 | 0.21%13.88億 | 1.46%13.89億 | 1.46%13.89億 | 1.23%13.86億 | 1.23%13.86億 | 0.05%13.69億 | 0.09%13.69億 |
| 資本公積 | -0.53%3.8億 | 2.41%3.87億 | 4.01%3.87億 | 4.95%3.86億 | 9.91%3.82億 | 9.12%3.78億 | 7.41%3.72億 | 6.21%3.68億 | 0.66%3.48億 | 0.59%3.47億 |
| 盈餘公積 | --0 | --0 | 0.00%1.4億 | 0.00%1.4億 | 20.12%1.4億 | 20.12%1.4億 | 20.12%1.4億 | 20.12%1.4億 | 1.18%1.17億 | 1.18%1.17億 |
| 未分配利潤 | -51.31%1.35億 | -51.58%1.22億 | -109.94%-4,246.24萬 | -117.14%-6,981.05萬 | -40.30%2.77億 | -42.46%2.51億 | -1.72%4.27億 | 2.15%4.07億 | 2.48%4.64億 | 4.61%4.36億 |
| 減:庫存股 | --0 | -34.80%2,490.64萬 | -28.80%2,490.64萬 | -28.80%2,490.64萬 | --3,820萬 | --3,820萬 | --3,498.3萬 | --3,498.3萬 | ---- | ---- |
| 其他綜合收益 | -1,129.84%-755.55萬 | -379.91%-227.18萬 | 55.36%-355.31萬 | 33.62%-366.91萬 | 70.42%-61.43萬 | 106.51%81.16萬 | 64.50%-795.98萬 | 74.53%-552.76萬 | 89.28%-207.66萬 | 37.30%-1,246.54萬 |
| 歸屬母公司所有者權益調整專案 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -12.39%18.83億 | -11.81%18.7億 | -19.16%18.45億 | -19.64%18.16億 | -6.35%21.49億 | -5.99%21.21億 | 1.70%22.82億 | 2.34%22.6億 | 1.45%22.94億 | 1.40%22.56億 |
| 少數股東權益 | 8.04%1.2億 | 7.89%1.18億 | 8.23%1.16億 | 8.48%1.13億 | 8.34%1.11億 | 8.52%1.09億 | 8.35%1.07億 | 8.09%1.04億 | 8.00%1.03億 | 7.65%1.01億 |
| 所有者權益（或股東權益）調整專案 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | -11.38%20.03億 | -10.85%19.88億 | -17.94%19.6億 | -18.40%19.3億 | -5.72%22.6億 | -5.37%22.3億 | 1.98%23.89億 | 2.58%23.65億 | 1.72%23.97億 | 1.66%23.57億 |
| 負債和所有者權益(或股東權益)總計 | -12.66%23.55億 | -10.00%23.83億 | -15.39%23.66億 | -17.10%23.23億 | -3.53%26.96億 | -3.63%26.48億 | 2.71%27.96億 | 2.74%28.03億 | -0.46%27.95億 | -2.91%27.48億 |
| 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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
