滬深市場個股詳情
002626 金達威
- 16.34
- +0.26+1.62%
休市中 11/29 15:00 (北京)
99.66億總市值39.28市盈率TTM
16.50最高價15.98最低價7.05萬手成交量16.08今開16.08昨收1.15億成交額1.16%換手率35.99市盈率(靜)6.10億總股本17.8852周最高2.48市淨率99.65億流通值10.5152周最低17.69漲停價6.10億流通股62.89歷史最高14.47跌停價3.23%振幅-0.84歷史最低0.20股息TTM16.28平均價2.89萬手內盤1.22%股息率TTM100股每手4.02萬手外盤
金達威關鍵統計數據
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 | 48.43%8.59億 | -43.31%6.39億 | -21.47%7.37億 | -12.01%6.05億 | -6.53%5.79億 | 82.34%11.27億 | 90.46%9.38億 | -10.64%6.88億 | -10.80%6.19億 | -0.22%6.18億 |
| 交易性金融資產 | 5.07%2.28億 | 149.13%2.79億 | 137.79%2.77億 | 206.42%3.05億 | 117.11%2.17億 | --1.12億 | 8.50%1.16億 | --9,968.91萬 | --1億 | ---- |
| 應收票據及應收賬款 | 9.71%4.15億 | 6.64%4億 | 4.71%4.15億 | -8.95%3.62億 | -7.08%3.78億 | -20.97%3.75億 | -8.22%3.96億 | 4.75%3.97億 | -8.33%4.07億 | 8.36%4.75億 |
| -應收票據 | 132.60%2,129.97萬 | 70.79%1,565.56萬 | -48.27%982萬 | -74.25%832.68萬 | -78.37%915.71萬 | -78.35%916.63萬 | -41.17%1,898.38萬 | 72.01%3,233.48萬 | --4,233.87萬 | --4,234.33萬 |
| -應收賬款 | 6.66%3.94億 | 5.03%3.85億 | 7.37%4.05億 | -3.16%3.53億 | 1.20%3.69億 | -15.36%3.66億 | -5.56%3.77億 | 1.24%3.65億 | -17.87%3.65億 | -1.30%4.33億 |
| 其他應收款(含利息和股利) | 40.58%2,058.77萬 | -4.55%1,535.34萬 | 29.22%1,883.14萬 | -10.14%1,702.46萬 | -36.44%1,464.5萬 | 9.17%1,608.59萬 | 34.25%1,457.28萬 | 26.67%1,894.66萬 | 49.96%2,304.2萬 | -0.17%1,473.41萬 |
| -其他應收款 | ---- | -4.55%1,535.34萬 | ---- | ---- | ---- | 9.17%1,608.59萬 | ---- | 26.67%1,894.66萬 | ---- | -0.17%1,473.41萬 |
| 預付款項 | 8.99%2,662.19萬 | -46.96%1,948.25萬 | -13.52%2,468.23萬 | -30.66%2,264.49萬 | -60.94%2,442.63萬 | 1.68%3,673.23萬 | -39.37%2,854.26萬 | 10.30%3,265.81萬 | 56.00%6,253.03萬 | -20.74%3,612.53萬 |
| 存貨 | 18.52%8.41億 | 15.92%8.11億 | 11.11%7.68億 | -14.78%7.16億 | -28.61%7.1億 | -24.98%7億 | -20.81%6.91億 | 0.74%8.4億 | 26.40%9.94億 | 13.96%9.33億 |
| 應收款項融資 | -12.45%288.4萬 | -60.02%51.98萬 | 33.97%210.43萬 | -57.37%48.92萬 | 153.39%329.41萬 | -71.48%130萬 | -94.49%157.07萬 | -97.12%114.76萬 | -94.54%130萬 | -85.16%455.87萬 |
| 其他流動資產 | -25.75%1,575.36萬 | -40.18%1,303.86萬 | -53.38%1,243.9萬 | -42.97%1,669.34萬 | -12.20%2,121.78萬 | -12.71%2,179.47萬 | -50.04%2,668.03萬 | -47.63%2,927.3萬 | -63.82%2,416.66萬 | -59.36%2,496.75萬 |
| 流動資產合計 | 23.71%24.09億 | -8.89%21.77億 | 1.85%22.54億 | -2.93%20.45億 | -12.73%19.47億 | 13.48%23.9億 | 8.28%22.13億 | -0.77%21.06億 | 7.76%22.31億 | 3.82%21.06億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 7.53%7.02億 | 9.70%7.2億 | 23.14%6.97億 | 22.69%7.03億 | -40.80%6.53億 | -37.22%6.57億 | -43.00%5.66億 | -42.57%5.73億 | 29.67%11.03億 | 26.40%10.46億 |
| 其他非流動金融資產 | -17.93%4,737.55萬 | -14.16%4,674.62萬 | -8.87%5,377.31萬 | -0.59%5,570.66萬 | 21.54%5,772.35萬 | 4.91%5,445.87萬 | 16.92%5,900.6萬 | -12.93%5,603.75萬 | -32.26%4,749.5萬 | -46.25%5,190.94萬 |
| 長期股權投資 | 0.58%6,949.81萬 | 1.22%7,189.45萬 | 7.39%7,149.82萬 | 10.34%7,051萬 | 5.20%6,909.88萬 | 15.47%7,102.57萬 | 15.97%6,657.84萬 | 11.28%6,390.24萬 | 19.77%6,568.39萬 | 13.29%6,151.11萬 |
| 固定資產 | ---- | 5.74%11.4億 | ---- | ---- | ---- | -7.31%10.78億 | ---- | -6.02%11.18億 | ---- | 93.26%11.64億 |
| 固定資產清理 | ---- | --744.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 32.37%2.7億 | ---- | ---- | ---- | 135.85%2.04億 | ---- | 154.69%1.59億 | ---- | -79.81%8,662.97萬 |
| 工程物資 | ---- | 190.72%420.03萬 | ---- | ---- | ---- | -23.13%144.48萬 | ---- | -53.17%142.49萬 | ---- | -56.85%187.96萬 |
| 無形資產 | 8.36%3.46億 | 23.43%3.61億 | 0.42%2.96億 | -0.87%3.06億 | -6.31%3.19億 | -14.02%2.92億 | -13.43%2.94億 | -11.96%3.09億 | -8.68%3.4億 | -9.12%3.4億 |
| 開發支出 | -10.88%39.75萬 | 34.27%39.75萬 | 718.90%39.75萬 | --39.75萬 | --44.61萬 | --29.61萬 | --4.85萬 | ---- | ---- | ---- |
| 商譽 | 1.46%5億 | 2.85%5.1億 | 3.25%4.87億 | 1.70%4.86億 | -18.03%4.93億 | -13.64%4.96億 | -14.12%4.71億 | -13.26%4.78億 | 0.35%6.01億 | -3.88%5.74億 |
| 長期待攤費用 | -10.25%4,759.64萬 | -12.13%4,839.55萬 | 4.82%4,905.71萬 | 14.64%5,092.37萬 | -5.16%5,303萬 | 13.60%5,507.82萬 | -6.05%4,680.04萬 | -11.05%4,441.99萬 | 21.17%5,591.28萬 | 14.24%4,848.33萬 |
| 遞延所得稅資產 | -84.18%3,358.01萬 | -83.76%3,560.34萬 | -77.89%3,640.76萬 | -88.26%2,813.56萬 | 90.34%2.12億 | 95.32%2.19億 | 56.93%1.65億 | 122.76%2.4億 | 17.20%1.12億 | 20.52%1.12億 |
| 使用權資產 | -17.87%2.01億 | -17.01%2.13億 | -13.71%2.21億 | -14.44%2.31億 | -13.01%2.44億 | -7.87%2.56億 | -6.96%2.57億 | -6.07%2.7億 | -6.73%2.81億 | -10.15%2.78億 |
| 其他非流動資產 | 61.06%2,811.04萬 | 54.33%1,181.54萬 | 384.99%2,364.4萬 | -37.87%462.49萬 | -51.51%1,745.37萬 | -19.38%765.6萬 | -45.87%487.52萬 | 47.49%744.41萬 | -70.37%3,599.26萬 | -51.76%949.69萬 |
| 非流動資產合計 | 1.15%34.57億 | 1.42%34.41億 | 2.94%33.07億 | -0.31%33.09億 | -12.53%34.18億 | -10.10%33.93億 | -12.37%32.12億 | -10.90%33.19億 | 9.06%39.07億 | 9.39%37.74億 |
| 資產總計 | 9.34%58.66億 | -2.84%56.19億 | 2.50%55.61億 | -1.33%53.53億 | -12.60%53.65億 | -1.65%57.83億 | -4.98%54.26億 | -7.22%54.25億 | 8.59%61.38億 | 7.32%58.8億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 454.84%2.68億 | 169.99%1.88億 | 24.99%8,369.59萬 | -58.57%5,804.6萬 | -81.37%4,823.51萬 | -69.49%6,954.54萬 | -56.67%6,696.15萬 | -16.32%1.4億 | -9.18%2.59億 | -20.51%2.28億 |
| 應付票據及應付帳款 | 35.85%3.22億 | 9.60%2.91億 | 35.22%2.75億 | 12.26%2.86億 | 1.27%2.37億 | -1.22%2.66億 | -27.24%2.03億 | 0.16%2.55億 | -3.59%2.34億 | -6.21%2.69億 |
| -應付票據 | -43.79%1,386.58萬 | -61.24%1,207.94萬 | -54.15%1,560.31萬 | -48.80%1,280.29萬 | 63,787.60%2,466.78萬 | 123.65%3,116.58萬 | 300.64%3,403.43萬 | --2,500.54萬 | --3.86萬 | --1,393.49萬 |
| -應付帳款 | 45.11%3.08億 | 19.01%2.79億 | 53.18%2.59億 | 18.90%2.74億 | -9.27%2.12億 | -8.05%2.34億 | -37.52%1.69億 | -9.66%2.3億 | -3.61%2.34億 | -11.07%2.55億 |
| 合同負債 | 87.18%1,712.75萬 | 63.44%1,410.47萬 | 99.50%1,019.88萬 | -23.19%949.03萬 | 179.19%915.03萬 | 73.65%862.99萬 | -55.96%511.23萬 | -0.80%1,235.63萬 | -86.87%327.75萬 | -62.11%496.97萬 |
| 應付職工薪酬 | -2.82%5,300.17萬 | 12.29%4,468.9萬 | 49.55%4,169.59萬 | 25.22%7,694.3萬 | -18.30%5,454.09萬 | -7.14%3,979.75萬 | -18.50%2,788.13萬 | -30.47%6,144.69萬 | 2.07%6,675.9萬 | -46.57%4,285.55萬 |
| 應交稅費 | 71.04%3,250.8萬 | 59.43%2,790.99萬 | 16.91%3,426.21萬 | -31.77%1,148.05萬 | -30.56%1,900.65萬 | -57.13%1,750.55萬 | 9.28%2,930.62萬 | -32.48%1,682.73萬 | -18.18%2,736.94萬 | 73.23%4,083.09萬 |
| 其他應付款(含利息和股利) | 1.86%1,694.2萬 | 24.47%1,970.86萬 | -14.90%2,138.23萬 | 11.65%3,061.15萬 | -22.71%1,663.26萬 | -18.27%1,583.46萬 | 68.91%2,512.74萬 | -3.50%2,741.86萬 | -31.59%2,152.04萬 | -24.83%1,937.48萬 |
| -應付股利 | 4.05%4.92萬 | -1.22%4.74萬 | 1.94%4.74萬 | 3.74%4.83萬 | 5.80%4.72萬 | 10.94%4.8萬 | 10.29%4.65萬 | 9.86%4.66萬 | 4.38%4.47萬 | 0.30%4.33萬 |
| -其他應付款 | ---- | 24.54%1,966.12萬 | ---- | ---- | ---- | -18.34%1,578.66萬 | ---- | -3.52%2,737.2萬 | ---- | -24.87%1,933.15萬 |
| 一年內到期的非流動負債 | 196.43%3.37億 | -36.90%3.47億 | -23.12%3.58億 | -61.28%1.83億 | 98.00%1.14億 | 902.32%5.49億 | 993.03%4.66億 | 745.41%4.73億 | -8.48%5,740.25萬 | -24.97%5,479.73萬 |
| 其他流動負債 | 149.92%2,017.85萬 | 64.86%1,519.21萬 | -48.88%929.72萬 | -74.56%806.23萬 | -85.33%807.39萬 | -65.83%921.52萬 | -45.49%1,818.55萬 | 65.39%3,168.56萬 | 24,132.45%5,503.32萬 | 1,079.54%2,696.86萬 |
| 流動負債合計 | 110.63%10.66億 | -2.90%9.47億 | -0.97%8.34億 | -34.74%6.64億 | -30.11%5.06億 | 42.05%9.75億 | 40.92%8.42億 | 55.62%10.18億 | -3.58%7.24億 | -14.08%6.87億 |
| 非流動負債 | ||||||||||
| 長期借款 | 0.04%4.8億 | -14.72%3.94億 | -1.60%4.06億 | 104.11%4.39億 | -31.44%4.8億 | -30.48%4.63億 | -7.11%4.13億 | -65.81%2.15億 | 9.01%6.99億 | 16.43%6.65億 |
| 長期應付款 | ---- | -32.39%90.7萬 | ---- | ---- | ---- | -17.05%134.15萬 | ---- | -12.74%148.82萬 | ---- | -8.87%161.72萬 |
| 預計負債 | 1,570.58%599.72萬 | 1,015.93%806.35萬 | --898.18萬 | --1,032.44萬 | -96.39%35.9萬 | -92.31%72.26萬 | ---- | ---- | --993.97萬 | --939.6萬 |
| 遞延所得稅負債 | -81.59%3,928.98萬 | -81.51%4,020.09萬 | -76.44%3,667.45萬 | -84.04%3,510.59萬 | -2.27%2.13億 | 2.67%2.17億 | -23.88%1.56億 | 6.29%2.2億 | 83.09%2.18億 | 68.75%2.12億 |
| 長期遞延收益 | -5.48%4,894.62萬 | -9.14%4,806.12萬 | -3.52%5,204.86萬 | -3.32%5,323.05萬 | 1.48%5,178.62萬 | 3.07%5,289.78萬 | 2.81%5,394.55萬 | 2.60%5,505.71萬 | -9.05%5,102.96萬 | -8.43%5,132.37萬 |
| 租賃負債 | -18.88%1.85億 | -17.96%1.97億 | -12.54%2.1億 | -14.82%2.15億 | -11.21%2.29億 | -6.44%2.4億 | -6.18%2.4億 | -5.79%2.52億 | -5.06%2.57億 | -8.52%2.57億 |
| 非流動負債合計 | -22.02%7.6億 | -29.37%6.89億 | -17.24%7.15億 | 1.30%7.53億 | -21.24%9.75億 | -18.48%9.75億 | -10.74%8.64億 | -36.31%7.43億 | 13.56%12.38億 | 15.53%11.96億 |
| 負債合計 | 23.31%18.26億 | -16.13%16.36億 | -9.21%15.49億 | -19.53%14.17億 | -24.52%14.81億 | 3.60%19.5億 | 8.99%17.06億 | -3.30%17.61億 | 6.57%19.62億 | 2.63%18.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.1億 | 0.00%6.1億 | 0.00%6.1億 | 0.00%6.1億 | -1.06%6.1億 | -1.06%6.1億 | -1.06%6.1億 | -1.06%6.1億 | 0.00%6.16億 | 0.00%6.16億 |
| 資本公積 | 0.00%7.92億 | 0.00%7.92億 | 0.00%7.92億 | 0.00%7.92億 | -10.56%7.92億 | -10.56%7.92億 | -10.56%7.92億 | -10.56%7.92億 | 0.00%8.85億 | 0.00%8.85億 |
| 盈餘公積 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 |
| 未分配利潤 | 6.27%22.35億 | 4.93%21.44億 | 6.93%22.07億 | 7.80%21.36億 | 1.65%21.03億 | 2.46%20.44億 | -6.46%20.64億 | -5.02%19.82億 | 5.41%20.69億 | 10.56%19.94億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1億 | 0.00%1億 |
| 其他綜合收益 | 38.37%8,113.27萬 | 68.84%1.16億 | 235.61%8,440.99萬 | 301.67%7,917.67萬 | -84.62%5,863.48萬 | -74.61%6,851.26萬 | -136.70%-6,224.41萬 | -122.51%-3,926萬 | 384.47%3.81億 | 286.09%2.7億 |
| 歸屬母公司所有者權益合計 | 3.99%40.26億 | 3.87%39.7億 | 7.80%40.01億 | 7.48%39.25億 | -6.93%38.72億 | -3.83%38.22億 | -9.16%37.12億 | -8.02%36.52億 | 10.90%41.6億 | 10.89%39.74億 |
| 少數股東權益 | 12.76%1,387.29萬 | 23.03%1,321.29萬 | 36.11%1,133.28萬 | -9.51%1,122.29萬 | -24.33%1,230.28萬 | -53.99%1,073.96萬 | -85.82%832.63萬 | -78.03%1,240.24萬 | -73.22%1,625.93萬 | -61.56%2,334.09萬 |
| 所有者權益（或股東權益）合計 | 4.01%40.4億 | 3.92%39.83億 | 7.87%40.13億 | 7.42%39.36億 | -7.00%38.84億 | -4.12%38.33億 | -10.25%37.2億 | -9.00%36.65億 | 9.56%41.76億 | 9.69%39.98億 |
| 負債和所有者權益(或股東權益)總計 | 9.34%58.66億 | -2.84%56.19億 | 2.50%55.61億 | -1.33%53.53億 | -12.60%53.65億 | -1.65%57.83億 | -4.98%54.26億 | -7.22%54.25億 | 8.59%61.38億 | 7.32%58.8億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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