滬深市場個股詳情
002816 和科達
- 21.34
- -1.35-5.95%
未開盤 12/04 15:00 (北京)
21.34億總市值-28264市盈率TTM
23.26最高價20.88最低價6.11萬手成交量22.42今開22.69昨收1.34億成交額6.11%換手率虧損市盈率(靜)1.00億總股本24.8052周最高8.71市淨率21.34億流通值7.2052周最低24.96漲停價1.00億流通股68.74歷史最高20.42跌停價10.49%振幅7.20歷史最低--股息TTM21.95平均價3.13萬手內盤--股息率TTM100股每手2.83萬手外盤
和科達關鍵統計數據
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 | -82.63%1,239.77萬 | -72.50%1,855.19萬 | -73.05%2,009.05萬 | -31.77%8,962.05萬 | -27.89%7,137.18萬 | -34.39%6,744.92萬 | 27.02%7,455.8萬 | 218.90%1.31億 | 59.59%9,897.22萬 | -20.65%1.03億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | --11.39萬 | --10.61萬 | --10.98萬 | ---- |
| 應收票據及應收賬款 | 16.33%1.01億 | 2.24%8,382.69萬 | -16.10%8,230.05萬 | -4.49%9,198.82萬 | 30.41%8,684.51萬 | 6.10%8,198.89萬 | -18.39%9,809.39萬 | -39.57%9,630.77萬 | -37.96%6,659.4萬 | -31.52%7,727.45萬 |
| -應收票據 | -44.73%375.32萬 | -30.15%309.04萬 | -79.84%342.31萬 | -65.67%637.16萬 | 388.64%679.04萬 | 268.01%442.4萬 | 720.88%1,698.3萬 | 489.00%1,856.24萬 | -64.84%138.97萬 | -56.07%120.21萬 |
| -應收賬款 | 21.51%9,727.69萬 | 4.09%8,073.65萬 | -2.75%7,887.74萬 | 10.12%8,561.66萬 | 22.78%8,005.47萬 | 1.96%7,756.49萬 | -31.33%8,111.09萬 | -50.23%7,774.53萬 | -36.93%6,520.43萬 | -30.91%7,607.24萬 |
| 其他應收款(含利息和股利) | -22.28%3,749萬 | -38.49%3,604.6萬 | -3.12%3,948.72萬 | -43.78%2,387.7萬 | 1,268.10%4,823.86萬 | 5,326.98%5,860.59萬 | 3,925.13%4,076.03萬 | 4,170.13%4,247.09萬 | 228.67%352.59萬 | -97.46%107.99萬 |
| -其他應收款 | ---- | -38.49%3,604.6萬 | ---- | ---- | ---- | 5,326.98%5,860.59萬 | ---- | 4,170.13%4,247.09萬 | ---- | -97.46%107.99萬 |
| 合同資產 | 3.02%869.33萬 | 2.68%984.79萬 | -0.72%1,062.14萬 | -7.16%1,083.41萬 | 12.29%843.87萬 | 22.11%959.13萬 | 27.02%1,069.85萬 | 49.98%1,166.93萬 | --751.51萬 | --785.48萬 |
| 預付款項 | -97.80%77.38萬 | -57.12%116.68萬 | -65.83%166.81萬 | 73.52%135.63萬 | 1,314.17%3,515萬 | 78.21%272.14萬 | -2.67%488.23萬 | -44.33%78.16萬 | -97.32%248.56萬 | -94.12%152.7萬 |
| 存貨 | 66.35%9,773.31萬 | 97.93%9,120.79萬 | 58.47%7,516.67萬 | 15.78%7,247.74萬 | -46.31%5,875.17萬 | -54.66%4,608.05萬 | -53.78%4,743.24萬 | -38.89%6,260.03萬 | -15.91%1.09億 | -34.38%1.02億 |
| 應收款項融資 | 272.75%228.22萬 | 355.77%263.62萬 | -52.16%90.1萬 | -40.34%156.78萬 | -77.24%61.23萬 | -78.24%57.84萬 | 1.41%188.31萬 | 195.26%262.78萬 | -33.29%269.01萬 | -53.89%265.83萬 |
| 其他流動資產 | 17.80%619.47萬 | 30.00%615.12萬 | 165.08%755.93萬 | 127.58%536.41萬 | -57.17%525.88萬 | -60.16%473.17萬 | -73.69%285.17萬 | -67.71%235.7萬 | 158.04%1,227.82萬 | 625.41%1,187.67萬 |
| 流動資產合計 | -15.28%2.67億 | -8.21%2.49億 | -15.46%2.38億 | -15.18%2.97億 | 3.65%3.15億 | -11.40%2.72億 | -8.87%2.81億 | 9.00%3.5億 | -24.49%3.04億 | -35.18%3.07億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | -5.04%3,832.33萬 | -4.98%3,883.21萬 | -4.92%3,934.08萬 | 28.31%3,984.95萬 | 1,115.18%4,035.82萬 |
| 長期股權投資 | 126.36%4,060.48萬 | 127.04%4,080.92萬 | 118.51%3,933.24萬 | --1,782.65萬 | --1,793.78萬 | --1,797.43萬 | --1,800萬 | ---- | ---- | ---- |
| 固定資產 | ---- | -71.16%961.4萬 | ---- | ---- | ---- | -59.10%3,333.32萬 | ---- | -60.58%3,522.92萬 | ---- | -1.84%8,150.19萬 |
| 在建工程 | ---- | --500.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --205.4萬 |
| 無形資產 | -3.90%121.76萬 | -78.29%121.76萬 | -78.08%124.23萬 | -78.21%124.23萬 | -71.42%126.7萬 | 25.55%560.87萬 | 24.91%566.8萬 | 24.42%570.25萬 | -48.52%443.38萬 | -60.86%446.74萬 |
| 長期待攤費用 | 850.40%679.19萬 | 486.85%729.48萬 | 387.35%770.92萬 | 162.74%504.63萬 | -68.37%71.46萬 | -52.16%124.31萬 | -46.14%158.19萬 | -41.37%192.07萬 | -71.52%225.95萬 | -66.69%259.83萬 |
| 遞延所得稅資產 | -62.08%250.39萬 | -85.02%99.23萬 | -93.50%38.81萬 | -96.56%18.24萬 | -33.93%660.34萬 | -33.97%662.49萬 | -41.23%597.45萬 | -46.95%529.89萬 | -20.20%999.49萬 | -25.11%1,003.31萬 |
| 使用權資產 | -25.38%1,037.4萬 | 12,606.84%1,000.06萬 | 10,900.90%1,298.69萬 | 8,554.64%1,362.28萬 | 309.66%1,390.17萬 | -97.96%7.87萬 | -97.26%11.81萬 | -96.69%15.74萬 | --339.34萬 | --384.98萬 |
| 其他非流動資產 | 19.72%594.06萬 | -7.44%92.56萬 | -7.44%92.56萬 | -86.30%16.22萬 | 58.28%496.2萬 | -76.93%100萬 | -76.93%100萬 | -72.69%118.4萬 | --313.5萬 | --433.5萬 |
| 非流動資產合計 | 54.19%8,741.19萬 | -27.19%7,586.29萬 | -26.38%7,773.85萬 | -38.21%5,489萬 | -60.55%5,668.92萬 | -30.17%1.04億 | -31.59%1.06億 | -44.11%8,883.35萬 | 19.60%1.44億 | 25.42%1.49億 |
| 資產總計 | -4.67%3.54億 | -13.47%3.25億 | -18.44%3.16億 | -19.84%3.52億 | -16.98%3.71億 | -17.54%3.76億 | -16.45%3.87億 | -8.58%4.39億 | -14.34%4.47億 | -23.00%4.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 427.82%7,573.68萬 | 163.76%4,010.68萬 | -29.47%1,425.65萬 | -7.77%3,366.25萬 | -6.37%1,434.91萬 | 11.53%1,520.6萬 | 29.17%2,021.23萬 | 251.06%3,649.83萬 | -45.53%1,532.59萬 | -73.85%1,363.43萬 |
| -應付帳款 | 427.82%7,573.68萬 | 163.76%4,010.68萬 | -29.47%1,425.65萬 | -7.77%3,366.25萬 | -6.37%1,434.91萬 | 11.53%1,520.6萬 | 29.17%2,021.23萬 | 251.06%3,649.83萬 | -45.53%1,532.59萬 | -60.90%1,363.43萬 |
| 合同負債 | 37.46%1,837.6萬 | 2.60%1,678.15萬 | -3.55%1,584.15萬 | -38.80%1,583.07萬 | -54.84%1,336.79萬 | -37.15%1,635.67萬 | -27.23%1,642.42萬 | 1.35%2,586.6萬 | -29.27%2,960.02萬 | -49.31%2,602.64萬 |
| 應付職工薪酬 | 28.65%194.65萬 | 13.96%169.13萬 | -10.87%167.85萬 | 6.80%232.84萬 | -28.85%151.3萬 | -33.76%148.41萬 | -14.71%188.33萬 | -12.49%218.01萬 | -29.84%212.66萬 | -38.65%224.06萬 |
| 應交稅費 | -25.76%18.11萬 | -81.12%12.92萬 | -88.90%8.19萬 | -81.30%337.4萬 | -95.89%24.4萬 | -88.95%68.44萬 | -86.27%73.79萬 | 70.86%1,803.82萬 | -24.27%592.92萬 | 790.42%619.39萬 |
| 其他應付款(含利息和股利) | 146.15%197.24萬 | -86.66%235.16萬 | -80.30%25.63萬 | -75.70%40.91萬 | -66.55%80.13萬 | 705.13%1,763.26萬 | 51.64%130.13萬 | 36.24%168.34萬 | 166.33%239.56萬 | -96.59%219萬 |
| -其他應付款 | ---- | -86.66%235.16萬 | ---- | ---- | ---- | 705.13%1,763.26萬 | ---- | 36.24%168.34萬 | ---- | -96.59%219萬 |
| 一年內到期的非流動負債 | 37.87%284.25萬 | 1,942.88%232.08萬 | 1,314.43%217.76萬 | 1,022.52%217.76萬 | 13.90%206.17萬 | -93.72%11.36萬 | -91.31%15.4萬 | -89.08%19.4萬 | --181.02萬 | --181.02萬 |
| 其他流動負債 | -81.78%118.65萬 | -90.76%41.12萬 | -84.46%267.14萬 | -58.57%517.92萬 | 417.08%651.34萬 | 270.34%444.81萬 | 1,737.42%1,719.29萬 | 273.17%1,250.24萬 | -57.38%125.96萬 | -86.60%120.11萬 |
| 流動負債合計 | 163.17%1.02億 | 14.07%6,379.25萬 | -36.17%3,696.38萬 | -35.07%6,296.15萬 | -33.53%3,885.03萬 | 4.93%5,592.54萬 | 17.30%5,790.58萬 | 75.25%9,696.24萬 | -31.00%5,844.73萬 | -73.48%5,329.65萬 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | 44.64%389.44萬 | ---- | 50.42%391.01萬 | ---- | 7.05%269.24萬 |
| 遞延所得稅負債 | --19.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -25.00%9.18萬 | -23.53%9.94萬 | -22.22%10.71萬 | -21.05%11.47萬 | -20.00%12.24萬 | -19.05%13萬 | -18.18%13.76萬 | -17.39%14.53萬 | -16.67%15.29萬 | -16.00%16.06萬 |
| 租賃負債 | -34.25%783.71萬 | --798.31萬 | --1,111.98萬 | --1,166.17萬 | 616.05%1,191.88萬 | ---- | ---- | ---- | --166.45萬 | --211.75萬 |
| 非流動負債合計 | -32.54%812.26萬 | 100.84%808.26萬 | 181.79%1,122.69萬 | 190.39%1,177.64萬 | 179.34%1,204.11萬 | -19.03%402.44萬 | -26.39%398.42萬 | -30.16%405.54萬 | 57.15%431.06萬 | 83.66%497.05萬 |
| 負債合計 | 116.86%1.1億 | 19.89%7,187.5萬 | -22.13%4,819.07萬 | -26.02%7,473.79萬 | -18.91%5,089.14萬 | 2.89%5,994.98萬 | 12.98%6,188.99萬 | 65.23%1.01億 | -28.23%6,275.8萬 | -71.39%5,826.7萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 |
| 資本公積 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 | 0.00%2.05億 |
| 盈餘公積 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 0.00%1,354.51萬 | 57.10%1,354.51萬 | 57.10%1,354.51萬 |
| 未分配利潤 | -4,294.15%-7,375.42萬 | -2,236.13%-6,591.62萬 | -955.94%-5,288.66萬 | -324.53%-4,329.68萬 | -97.33%175.85萬 | -103.58%-282.16萬 | -93.09%617.88萬 | -80.78%1,928.33萬 | -45.61%6,574.83萬 | 5.76%7,882.5萬 |
| 歸屬母公司所有者權益合計 | -23.56%2.45億 | -19.97%2.53億 | -18.17%2.66億 | -18.51%2.76億 | -16.64%3.21億 | -20.53%3.16億 | -20.40%3.25億 | -19.34%3.38億 | -11.55%3.85億 | 2.37%3.98億 |
| 少數股東權益 | -1,323.15%-140.86萬 | --53.36萬 | --142.39萬 | --172.9萬 | ---9.9萬 | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | -23.97%2.44億 | -19.80%2.53億 | -17.74%2.67億 | -18.00%2.77億 | -16.67%3.2億 | -20.53%3.16億 | -20.40%3.25億 | -19.34%3.38億 | -11.55%3.85億 | 2.37%3.98億 |
| 負債和所有者權益(或股東權益)總計 | -4.67%3.54億 | -13.47%3.25億 | -18.44%3.16億 | -19.84%3.52億 | -16.98%3.71億 | -17.54%3.76億 | -16.45%3.87億 | -8.58%4.39億 | -14.34%4.47億 | -23.00%4.56億 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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