滬深市場個股詳情
002512 達華智能
- 4.98
- -0.32-6.04%
已收盤 12/25 15:00 (北京)
57.13億總市值-18.51市盈率TTM
5.28最高價4.90最低價72.36萬手成交量5.25今開5.30昨收3.63億成交額6.90%換手率虧損市盈率(靜)11.47億總股本7.2052周最高12.27市淨率52.21億流通值2.7452周最低5.83漲停價10.48億流通股24.24歷史最高4.77跌停價7.17%振幅2.30歷史最低--股息TTM5.01平均價40.74萬手內盤--股息率TTM100股每手30.90萬手外盤
達華智能關鍵統計數據
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 | -66.35%6,043.18萬 | -74.24%9,390.73萬 | -59.93%9,252.34萬 | -11.56%3.05億 | -64.87%1.8億 | -1.26%3.64億 | -42.02%2.31億 | -37.59%3.45億 | -41.30%5.11億 | 11.87%3.69億 |
| 應收票據及應收賬款 | -50.22%2.11億 | -58.27%2.13億 | -21.52%1.57億 | -41.57%1.44億 | 75.04%4.24億 | 85.74%5.1億 | -24.15%2.01億 | -34.40%2.47億 | -27.12%2.42億 | -49.05%2.75億 |
| -應收票據 | --528.55萬 | --2,497.74萬 | --1,063.81萬 | 517.22%1,656.7萬 | --0 | --0 | ---- | --268.41萬 | ---- | ---- |
| -應收賬款 | -51.46%2.06億 | -63.17%1.88億 | -26.83%1.47億 | -47.71%1.28億 | 75.04%4.24億 | 85.74%5.1億 | -24.15%2.01億 | -35.11%2.44億 | -27.12%2.42億 | -49.05%2.75億 |
| 其他應收款(含利息和股利) | -78.76%3,948.24萬 | -79.20%6,086.3萬 | 203.77%1.59億 | 200.93%1.58億 | 151.46%1.86億 | 407.49%2.93億 | -62.22%5,225.71萬 | -65.63%5,249.6萬 | 2.61%7,392.42萬 | -32.13%5,766.92萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -應收利息 | --0 | ---- | ---- | --15.7萬 | --27.71萬 | --33.06萬 | --10.94萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | -79.18%6,086.3萬 | ---- | ---- | ---- | 406.92%2.92億 | ---- | -65.63%5,249.6萬 | ---- | -32.13%5,766.92萬 |
| 合同資產 | -45.24%1,724.85萬 | -43.45%1,762.38萬 | -40.21%1,761.46萬 | 195.99%3,662.96萬 | 515.20%3,150.02萬 | 471.09%3,116.69萬 | 473.42%2,945.91萬 | 109.32%1,237.52萬 | 688.23%512.03萬 | 516.21%545.74萬 |
| 預付款項 | -76.15%1,834.21萬 | 1,664.92%4.03億 | 1,688.75%5.53億 | 2,931.97%4.9億 | 50.81%7,691.34萬 | -58.50%2,280.87萬 | -44.82%3,092.57萬 | -64.66%1,617.42萬 | -75.13%5,099.87萬 | -73.31%5,495.49萬 |
| 存貨 | -26.66%2.48億 | 70.56%4.4億 | 20.59%3.35億 | -44.12%2.97億 | 17.84%3.39億 | -2.22%2.58億 | -20.50%2.78億 | 96.38%5.31億 | -15.43%2.87億 | -26.20%2.64億 |
| 應收款項融資 | 32.02%5,212.38萬 | -40.07%2,016.48萬 | 91.08%906.69萬 | 199.67%1,830.99萬 | 0.86%3,948.11萬 | 54.10%3,364.52萬 | -90.20%474.5萬 | -91.45%611萬 | -64.35%3,914.61萬 | -72.82%2,183.34萬 |
| 一年內到期的非流動資產 | 79.73%2,792.61萬 | 82.71%2,802.94萬 | 83.38%2,813.27萬 | 68.20%2,563.68萬 | -29.37%1,553.81萬 | -30.27%1,534.09萬 | -1.66%1,534.09萬 | -2.29%1,524.22萬 | -34.78%2,200萬 | -41.15%2,200萬 |
| 其他流動資產 | -75.29%2,251.7萬 | 8.82%1.16億 | 52.82%1.12億 | 43.91%1.03億 | 103.75%9,111.33萬 | 142.15%1.07億 | 62.57%7,345.9萬 | 24.57%7,183.69萬 | -15.43%4,471.9萬 | -32.95%4,399.58萬 |
| 流動資產合計 | -49.55%6.98億 | -14.87%13.92億 | 59.92%14.64億 | 21.70%15.78億 | 8.30%13.83億 | 46.82%16.35億 | -30.69%9.15億 | -16.25%12.97億 | -36.71%12.77億 | -34.56%11.13億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%134.42萬 | 0.00%134.42萬 | -93.83%134.42萬 | -93.83%134.42萬 | -93.83%134.42萬 | -93.83%134.42萬 | 0.00%2,180.29萬 | 0.00%2,180.29萬 | -35.24%2,180.29萬 | -35.43%2,180.29萬 |
| 其他非流動金融資產 | -83.07%2,301.74萬 | -83.07%2,301.74萬 | -83.07%2,301.74萬 | -83.07%2,301.74萬 | -31.62%1.36億 | -31.62%1.36億 | -31.62%1.36億 | -31.62%1.36億 | -22.38%1.99億 | -22.38%1.99億 |
| 長期股權投資 | 1,528.79%7.22億 | 36.52%5,077.21萬 | -73.86%4,673.64萬 | -76.54%4,178.62萬 | -78.80%4,434.02萬 | -82.40%3,718.96萬 | -15.52%1.79億 | -20.65%1.78億 | -7.48%2.09億 | -6.38%2.11億 |
| 長期應收款 | -89.69%326.47萬 | -79.16%753.01萬 | -80.11%710.19萬 | -73.79%927.29萬 | -44.38%3,165.8萬 | -35.95%3,612.54萬 | -43.04%3,570.18萬 | -43.09%3,537.69萬 | -69.16%5,691.85萬 | -60.92%5,640.08萬 |
| 固定資產 | ---- | 146.06%10.75億 | ---- | ---- | ---- | 35.71%4.37億 | ---- | 26.34%4.21億 | ---- | -11.66%3.22億 |
| 在建工程 | ---- | -49.73%6.23億 | ---- | ---- | ---- | 118.94%12.39億 | ---- | 189.17%9.72億 | ---- | 5,036.17%5.66億 |
| 無形資產 | -10.77%2.79億 | 17.18%3.72億 | -41.17%2.83億 | -41.06%2.88億 | -36.84%3.13億 | -37.02%3.17億 | -4.47%4.81億 | -3.80%4.88億 | -2.59%4.95億 | 6.49%5.04億 |
| 開發支出 | -96.77%410.77萬 | -97.39%330.5萬 | -9.02%1.14億 | -0.77%1.23億 | 3.35%1.27億 | 3.65%1.27億 | 2.36%1.25億 | -2.08%1.24億 | -2.35%1.23億 | -2.32%1.22億 |
| 商譽 | -19.57%2.4億 | -6.89%2.78億 | -6.89%2.78億 | -6.89%2.78億 | 24.05%2.98億 | 24.33%2.98億 | 24.33%2.98億 | 24.33%2.98億 | -21.64%2.4億 | -21.82%2.4億 |
| 長期待攤費用 | -88.29%176.21萬 | 982.31%1.83億 | -46.64%1,009.48萬 | -43.88%1,157.5萬 | 110.13%1,504.64萬 | 118.28%1,691.13萬 | 133.07%1,891.73萬 | 125.13%2,062.58萬 | -35.75%716.05萬 | -44.10%774.75萬 |
| 遞延所得稅資產 | -2.60%1.24億 | 17.73%1.47億 | 20.42%1.39億 | 14.60%1.36億 | 13.63%1.27億 | 19.06%1.25億 | 23.31%1.16億 | 30.48%1.19億 | 37.21%1.12億 | 25.10%1.05億 |
| 使用權資產 | -79.28%808.09萬 | -41.17%2,709.21萬 | -35.44%3,311.65萬 | -37.44%3,405.86萬 | 24.65%3,899.27萬 | 36.81%4,604.77萬 | 393.43%5,129.49萬 | 449.54%5,443.74萬 | --3,128.19萬 | --3,365.85萬 |
| 其他非流動資產 | -89.95%3,197.71萬 | -79.54%5,265.01萬 | -96.73%2,318.05萬 | -99.88%83.92萬 | -55.04%3.18億 | -57.68%2.57億 | 14.83%7.08億 | 12.98%6.97億 | 87.54%7.07億 | 61.01%6.08億 |
| 非流動資產合計 | -38.25%19.8億 | -7.52%28.43億 | -18.65%29.16億 | -20.32%28.41億 | 2.19%32.07億 | 2.59%30.74億 | 29.86%35.84億 | 28.36%35.65億 | 26.76%31.38億 | 24.04%29.96億 |
| 資產總計 | -41.66%26.78億 | -10.07%42.34億 | -2.67%43.79億 | -9.11%44.19億 | 3.96%45.9億 | 14.57%47.08億 | 10.26%45億 | 12.39%48.62億 | -1.74%44.15億 | -0.18%41.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -16.14%5,726.59萬 | -10.83%6,082.68萬 | -35.65%5,676.03萬 | -32.69%5,780.81萬 | -73.26%6,828.71萬 | -74.95%6,821.4萬 | -72.17%8,820.94萬 | -75.26%8,588.64萬 | -34.80%2.55億 | -31.78%2.72億 |
| 應付票據及應付帳款 | -10.48%6.36億 | 28.81%9.19億 | 66.54%9.22億 | 38.81%9.49億 | -9.95%7.1億 | -4.37%7.14億 | -25.60%5.54億 | -23.71%6.84億 | 7.10%7.88億 | 16.48%7.46億 |
| -應付票據 | --0 | ---- | --0 | --0 | ---- | ---- | --7萬 | -99.82%7萬 | --0 | --0 |
| -應付帳款 | -10.48%6.36億 | 28.81%9.19億 | 66.56%9.22億 | 38.83%9.49億 | -9.95%7.1億 | -4.37%7.14億 | -25.61%5.54億 | -20.21%6.84億 | 16.37%7.88億 | 26.28%7.46億 |
| 合同負債 | -34.99%7,438萬 | -49.06%9,999.1萬 | -45.45%9,523.92萬 | -61.48%1.69億 | -66.49%1.14億 | -42.97%1.96億 | 133.37%1.75億 | 440.00%4.38億 | 394.24%3.41億 | 543.11%3.44億 |
| 預收款項 | -44.02%37.07萬 | 94.61%32.79萬 | 151.11%39.62萬 | -58.16%18.54萬 | -62.25%66.22萬 | -91.26%16.85萬 | --15.78萬 | -74.48%44.3萬 | -13.35%175.4萬 | -4.75%192.8萬 |
| 應付職工薪酬 | -1.93%3,244.73萬 | 30.99%4,212.67萬 | 43.49%4,492.3萬 | 22.67%4,395.07萬 | 57.58%3,308.59萬 | 51.75%3,215.93萬 | 28.02%3,130.77萬 | -2.13%3,582.81萬 | -26.26%2,099.66萬 | -39.12%2,119.24萬 |
| 應交稅費 | -60.42%871.05萬 | -56.67%1,076.25萬 | -44.75%1,304.08萬 | -25.30%1,160.43萬 | 59.19%2,200.91萬 | 103.44%2,483.71萬 | 46.85%2,360.16萬 | -20.95%1,553.52萬 | -26.67%1,382.56萬 | -36.27%1,220.88萬 |
| 其他應付款(含利息和股利) | 23.06%8.53億 | -34.95%5.59億 | -38.04%5.4億 | -40.13%5.3億 | 24.67%6.93億 | 38.24%8.6億 | 68.33%8.72億 | 67.90%8.86億 | 7.97%5.56億 | 15.04%6.22億 |
| -應付利息 | 8.34%1,363.88萬 | -37.42%1,363.88萬 | -37.65%1,306.46萬 | -33.92%1,282.8萬 | 9.47%1,258.88萬 | 93.55%2,179.38萬 | 73.60%2,095.44萬 | 88.61%1,941.24萬 | -2.06%1,149.95萬 | -9.65%1,126.03萬 |
| -應付股利 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 | 0.00%914.83萬 |
| -其他應付款 | 23.65%8.3億 | -35.27%5.37億 | -38.46%5.18億 | -40.70%5.08億 | 25.41%6.71億 | 37.78%8.29億 | 69.46%8.41億 | 68.70%8.57億 | 8.36%5.35億 | 15.90%6.02億 |
| 一年內到期的非流動負債 | -92.78%3,681.63萬 | -83.31%8,568.01萬 | -5.56%3.5億 | 166.47%5.23億 | 169.96%5.1億 | 172.72%5.13億 | -21.18%3.71億 | -57.91%1.96億 | 62.08%1.89億 | -17.94%1.88億 |
| 其他流動負債 | 54.47%1,569.33萬 | -19.61%3,713.6萬 | -44.82%1,137.67萬 | -11.55%3,621.12萬 | -74.74%1,015.94萬 | 7.29%4,619.45萬 | 24.18%2,061.74萬 | 507.85%4,094.09萬 | 401.91%4,022.31萬 | 710.41%4,305.48萬 |
| 流動負債合計 | -20.69%17.14億 | -26.04%18.16億 | -4.70%20.34億 | -2.58%23.21億 | -2.05%21.62億 | 9.04%24.55億 | -2.15%21.35億 | -0.02%23.83億 | 17.03%22.07億 | 16.97%22.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | -57.46%2.82億 | 115.78%10.39億 | 60.69%9.33億 | -1.85%6.73億 | 113.60%6.63億 | 52.57%4.81億 | 82.36%5.81億 | 111.73%6.85億 | 36.01%3.1億 | -7.19%3.16億 |
| 長期應付款 | ---- | -2.88%1.77億 | ---- | ---- | ---- | -1.39%1.82億 | ---- | -4.18%1.82億 | ---- | 38.39%1.85億 |
| 預計負債 | -6.20%150.81萬 | -3.50%157.72萬 | 9.03%155.88萬 | 4.61%155.17萬 | 2.96%160.78萬 | 43.03%163.44萬 | 25.11%142.96萬 | 29.81%148.34萬 | 27.06%156.16萬 | -7.02%114.27萬 |
| 遞延所得稅負債 | -91.49%166.62萬 | -56.66%865.96萬 | -51.35%994.31萬 | -63.43%1,030.96萬 | 23.31%1,958.3萬 | 23.31%1,998.23萬 | 16.12%2,043.85萬 | 58.98%2,818.8萬 | -11.80%1,588.07萬 | -11.38%1,620.46萬 |
| 長期遞延收益 | -91.38%482.1萬 | -51.25%2,730.89萬 | -8.93%5,117.08萬 | -9.84%5,581.57萬 | 3.13%5,593.34萬 | 12.72%5,601.54萬 | 12.74%5,618.71萬 | 23.87%6,190.6萬 | -7.68%5,423.61萬 | -15.41%4,969.62萬 |
| 租賃負債 | -91.31%200.25萬 | -49.99%1,451.18萬 | -50.81%1,817.28萬 | -50.05%1,694.47萬 | 31.88%2,303.78萬 | 49.45%2,901.88萬 | 269.27%3,694.17萬 | 418.20%3,392.62萬 | --1,746.9萬 | --1,941.7萬 |
| 其他非流動負債 | --0 | ---- | --0 | --0 | --0 | --0 | --0 | ---- | -99.77%102.67萬 | ---- |
| 非流動負債合計 | -50.21%4.71億 | 64.57%12.68億 | 36.79%12.01億 | -4.57%9.48億 | 62.19%9.46億 | 31.26%7.7億 | 50.88%8.78億 | 68.51%9.93億 | -37.60%5.83億 | -40.33%5.87億 |
| 負債合計 | -29.67%21.85億 | -4.40%30.84億 | 7.39%32.36億 | -3.17%32.69億 | 11.38%31.07億 | 13.63%32.26億 | 9.02%30.13億 | 13.57%33.76億 | -1.07%27.9億 | -2.41%28.39億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 | 0.00%11.47億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 資本公積 | 0.00%14.81億 | 0.00%14.81億 | 0.00%14.81億 | 0.00%14.81億 | -1.91%14.81億 | 22.85%14.81億 | 23.05%14.81億 | 23.35%14.81億 | 21.57%15.1億 | -2.14%12.05億 |
| 盈餘公積 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | 0.00%4,079.03萬 | -0.46%4,079.03萬 | -0.46%4,079.03萬 |
| 未分配利潤 | -17.63%-20.31億 | -17.45%-20.34億 | -17.24%-20.37億 | -17.00%-20.38億 | -11.18%-17.27億 | -15.44%-17.32億 | -19.54%-17.37億 | -23.13%-17.42億 | -35.01%-15.53億 | -40.58%-15億 |
| 減:庫存股 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 | 0.00%1.43億 |
| 其他綜合收益 | -0.02%-2,908.38萬 | 6.01%-2,732.78萬 | -0.01%-2,908.91萬 | 0.02%-2,907.79萬 | 0.02%-2,907.84萬 | 0.03%-2,907.61萬 | -0.01%-2,908.6萬 | 0.00%-2,908.4萬 | -49.64%-2,908.4萬 | -49.64%-2,908.4萬 |
| 歸屬母公司所有者權益合計 | -39.54%4.65億 | -39.27%4.64億 | -39.45%4.6億 | -39.26%4.58億 | -20.82%7.7億 | 6.08%7.65億 | -0.87%7.59億 | -5.87%7.54億 | -12.96%9.72億 | -39.43%7.21億 |
| 少數股東權益 | -96.22%2,693.75萬 | -4.42%6.86億 | -5.97%6.84億 | -5.43%6.91億 | 9.14%7.12億 | 30.56%7.18億 | 31.98%7.27億 | 32.60%7.31億 | 17.44%6.52億 | 2,948.89%5.5億 |
| 所有者權益（或股東權益）合計 | -66.77%4.92億 | -22.40%11.51億 | -23.07%11.44億 | -22.61%11.5億 | -8.79%14.82億 | 16.68%14.83億 | 12.88%14.87億 | 9.81%14.86億 | -2.86%16.25億 | 5.18%12.71億 |
| 負債和所有者權益(或股東權益)總計 | -41.66%26.78億 | -10.07%42.34億 | -2.67%43.79億 | -9.11%44.19億 | 3.96%45.9億 | 14.57%47.08億 | 10.26%45億 | 12.39%48.62億 | -1.74%44.15億 | -0.18%41.1億 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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