滬深市場個股詳情
002963 豪爾賽
- 9.76
- +0.16+1.67%
已收盤 09/10 15:00 (北京)
14.68億總市值106.09市盈率TTM
9.77最高價9.53最低價1.11萬手成交量9.66今開9.60昨收1075.61萬成交額0.91%換手率82.71市盈率(靜)1.50億總股本17.1752周最高0.96市淨率12.00億流通值7.7752周最低10.56漲停價1.23億流通股45.17歷史最高8.64跌停價2.50%振幅7.77歷史最低--股息TTM9.67平均價4732.00手內盤--股息率TTM100股每手5912.00手外盤
豪爾賽關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -59.55%6,332.1萬 | -74.04%5,085.95萬 | -36.52%2.08億 | -13.13%8,192.85萬 | 77.72%1.57億 | 99.11%1.96億 | -46.12%3.27億 | -48.59%9,431.56萬 | -45.48%8,807.61萬 | -34.62%9,838.47萬 |
| 交易性金融資產 | 77.63%4.69億 | 60.65%4.82億 | 95.76%3.21億 | -46.23%2.13億 | -47.20%2.64億 | -45.36%3億 | -24.96%1.64億 | -30.99%3.96億 | -8.26%5億 | -14.75%5.49億 |
| 應收票據及應收賬款 | 60.19%4.98億 | 25.06%4.65億 | 8.28%4.77億 | 32.52%4.53億 | -7.40%3.11億 | 12.78%3.72億 | 29.14%4.41億 | -30.08%3.42億 | -36.83%3.36億 | -34.71%3.3億 |
| -應收票據 | 519.16%1,439.64萬 | 1,604.01%2,726.41萬 | 125.37%3,022.65萬 | -68.99%506.93萬 | -88.02%232.52萬 | -92.06%160萬 | 187.67%1,341.22萬 | 137.16%1,634.76萬 | 236.44%1,940.64萬 | 33.85%2,014.6萬 |
| -應收賬款 | 56.73%4.84億 | 18.24%4.38億 | 4.61%4.47億 | 37.62%4.48億 | -2.46%3.09億 | 19.61%3.7億 | 26.95%4.27億 | -32.47%3.26億 | -39.83%3.17億 | -36.82%3.09億 |
| 其他應收款(含利息和股利) | -14.44%946.21萬 | 59.24%1,334.22萬 | -16.97%833.93萬 | 7.12%1,271.86萬 | 4.17%1,105.85萬 | -19.93%837.86萬 | -23.93%1,004.34萬 | -30.47%1,187.34萬 | -29.71%1,061.55萬 | -25.62%1,046.46萬 |
| -其他應收款 | -14.44%946.21萬 | ---- | -16.97%833.93萬 | ---- | 4.17%1,105.85萬 | ---- | -23.93%1,004.34萬 | ---- | -29.71%1,061.55萬 | ---- |
| 合同資產 | -37.90%3.97億 | -48.04%3.4億 | -44.81%3.55億 | -19.47%6.62億 | -14.62%6.39億 | -15.45%6.55億 | -19.64%6.44億 | 16.96%8.22億 | 5.93%7.48億 | 29.81%7.75億 |
| 預付款項 | 93.85%2,644.99萬 | 67.47%2,241.34萬 | 66.60%2,045.08萬 | 21.20%1,954.23萬 | 6.45%1,364.48萬 | 11.33%1,338.32萬 | -34.85%1,227.51萬 | 6.07%1,612.38萬 | 81.90%1,281.82萬 | -63.39%1,202.13萬 |
| 存貨 | -50.54%3,412.69萬 | 75.48%8,552.19萬 | 11.31%8,124.45萬 | -29.05%4,977.41萬 | 19.98%6,899.59萬 | 18.67%4,873.57萬 | 128.62%7,298.85萬 | 77.28%7,015.33萬 | 57.44%5,750.81萬 | -26.49%4,106.73萬 |
| 應收款項融資 | ---- | ---- | 2,464.10%700萬 | --50萬 | --105萬 | ---- | --27.3萬 | ---- | ---- | ---- |
| 其他流動資產 | -19.21%4,826.58萬 | -18.18%4,641.49萬 | -24.09%4,396.31萬 | 6.61%6,264.81萬 | 9.25%5,974.32萬 | 4.88%5,672.67萬 | -2.46%5,791.73萬 | 10.64%5,876.26萬 | 1.38%5,468.62萬 | 1.86%5,408.6萬 |
| 流動資產合計 | 1.35%15.46億 | -8.74%15.06億 | -11.97%15.22億 | -14.14%15.55億 | -15.65%15.25億 | -11.74%16.5億 | -17.33%17.29億 | -12.68%18.11億 | -12.13%18.08億 | -8.90%18.7億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -5.80%3.15億 | 37.62%3.34億 | 39.02%3.37億 | 80.10%3.47億 | 73.50%3.34億 | 25.97%2.43億 | 162.16%2.43億 | 108.11%1.93億 | 352.94%1.93億 | 285.00%1.93億 |
| 固定資產 | 46.22%6,600.72萬 | ---- | 278.40%6,177.54萬 | ---- | 158.33%4,514.35萬 | ---- | -2.04%1,632.55萬 | ---- | 14.26%1,747.54萬 | ---- |
| 在建工程 | -90.00%11.63萬 | ---- | --2.91萬 | ---- | --116.35萬 | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | 48.95%112.98萬 | 47.97%126.14萬 | 46.85%139.3萬 | 45.10%152.82萬 | -34.68%75.85萬 | -32.97%85.25萬 | -1.56%94.86萬 | 19.16%105.32萬 | 58.25%116.13萬 | 66.29%127.18萬 |
| 長期待攤費用 | -30.58%794.79萬 | -28.47%877.61萬 | -28.66%966.07萬 | -21.24%1,049.24萬 | -19.32%1,144.88萬 | -9.36%1,226.98萬 | -5.50%1,354.12萬 | 1,061.61%1,332.25萬 | 1,137.57%1,419.09萬 | 1,058.58%1,353.71萬 |
| 遞延所得稅資產 | 2.48%7,804.61萬 | 14.95%8,013.32萬 | 6.39%7,959.25萬 | 80.55%7,716.85萬 | 81.26%7,615.5萬 | 78.42%6,971萬 | 111.64%7,481.35萬 | 31.55%4,274.13萬 | 36.42%4,201.32萬 | 35.31%3,907.07萬 |
| 使用權資產 | -25.39%3,018.67萬 | -4.44%3,923.86萬 | -16.57%3,857.36萬 | -19.03%3,996.32萬 | -21.08%4,045.88萬 | -24.23%4,106.34萬 | -19.01%4,623.39萬 | -17.12%4,935.55萬 | 239.85%5,126.42萬 | 240.18%5,419.57萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --322.6萬 |
| 非流動資產合計 | -2.18%4.98億 | 37.57%5.25億 | 33.93%5.28億 | 68.40%5.32億 | 59.80%5.09億 | 19.25%3.82億 | 79.90%3.94億 | 56.78%3.16億 | 201.84%3.19億 | 186.40%3.2億 |
| 資產總計 | 0.47%20.44億 | -0.03%20.31億 | -3.44%20.5億 | -1.88%20.87億 | -4.35%20.34億 | -7.21%20.32億 | -8.10%21.24億 | -6.53%21.27億 | -1.69%21.27億 | 1.20%21.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 9.63%3.24億 | -6.51%2.96億 | -11.28%2.82億 | 4.80%3.1億 | 0.76%2.95億 | -2.59%3.16億 | -16.15%3.17億 | -25.64%2.96億 | -12.83%2.93億 | 9.00%3.25億 |
| -應付票據 | -12.34%1.13億 | -29.12%1.02億 | -45.84%7,145.47萬 | -28.09%8,820.51萬 | -6.23%1.29億 | -13.66%1.43億 | -35.34%1.32億 | -42.26%1.23億 | -15.17%1.38億 | -0.96%1.66億 |
| -應付帳款 | 26.66%2.11億 | 12.23%1.94億 | 13.32%2.1億 | 28.10%2.22億 | 6.94%1.66億 | 8.99%1.73億 | 6.31%1.85億 | -6.59%1.73億 | -10.65%1.56億 | 21.81%1.59億 |
| 合同負債 | -23.75%7,099.45萬 | -4.73%8,702.15萬 | -43.07%8,579萬 | 50.84%1.23億 | -3.97%9,310.2萬 | 1.28%9,134.62萬 | 33.17%1.51億 | 151.62%8,173.75萬 | 214.45%9,695.14萬 | 38.68%9,019.4萬 |
| 應付職工薪酬 | -24.08%627.61萬 | -17.47%545.83萬 | 19.51%2,333.56萬 | 14.35%797.73萬 | 6.72%826.63萬 | -27.00%661.34萬 | -14.67%1,952.66萬 | -26.18%697.6萬 | -5.18%774.56萬 | 58.62%905.99萬 |
| 應交稅費 | -76.09%277.35萬 | 303.95%515.07萬 | 65.98%268.86萬 | 580.83%953.56萬 | 789.46%1,159.76萬 | -10.66%127.51萬 | -2.87%161.99萬 | -79.76%140.06萬 | -85.56%130.39萬 | -81.48%142.73萬 |
| 其他應付款(含利息和股利) | 34.16%398.74萬 | 42.47%363.48萬 | 29.56%288.52萬 | 42.86%366.9萬 | 28.89%297.22萬 | -8.49%255.13萬 | -11.06%222.69萬 | 11.99%256.83萬 | -16.21%230.61萬 | -81.33%278.8萬 |
| -其他應付款 | 34.16%398.74萬 | ---- | 29.56%288.52萬 | ---- | 28.89%297.22萬 | ---- | -11.06%222.69萬 | ---- | -16.21%230.61萬 | ---- |
| 一年內到期的非流動負債 | -4.07%862.67萬 | 9.28%1,056.8萬 | -27.77%704.05萬 | -31.65%861.07萬 | -31.55%899.26萬 | -17.48%967.02萬 | -5.96%974.8萬 | 8.85%1,259.75萬 | 105.24%1,313.66萬 | --1,171.91萬 |
| 其他流動負債 | -11.43%4,921.95萬 | -30.56%3,998.11萬 | 1.83%6,651.05萬 | 11.05%6,435.58萬 | -9.14%5,556.91萬 | -1.47%5,757.97萬 | 3.52%6,531.47萬 | 12.22%5,794.96萬 | 11.73%6,115.98萬 | -20.15%5,844.05萬 |
| 流動負債合計 | -2.14%4.66億 | -7.79%4.47億 | -17.06%4.7億 | 14.90%5.27億 | 0.03%4.76億 | -2.61%4.85億 | -4.33%5.66億 | -10.37%4.59億 | 6.14%4.76億 | 7.29%4.98億 |
| 非流動負債 | ||||||||||
| 預計負債 | 194.14%101.45萬 | 407.39%64.38萬 | -76.34%36.21萬 | -82.96%25.13萬 | -91.24%34.49萬 | -97.86%12.69萬 | -77.95%153.05萬 | -84.07%147.47萬 | -65.16%393.74萬 | -47.49%592.84萬 |
| 遞延所得稅負債 | --1,628.66萬 | --1,628.66萬 | 130.94%1,601.58萬 | ---- | ---- | ---- | --693.51萬 | ---- | ---- | ---- |
| 租賃負債 | -32.16%2,393.26萬 | -9.23%3,235.3萬 | -10.56%3,490.5萬 | -8.06%3,582.94萬 | -11.81%3,527.61萬 | -15.62%3,564.4萬 | -16.03%3,902.62萬 | -19.37%3,896.83萬 | 333.36%4,000.12萬 | 154.04%4,224.35萬 |
| 非流動負債合計 | 15.76%4,123.37萬 | 37.78%4,928.34萬 | 7.98%5,128.3萬 | -10.79%3,608.06萬 | -18.93%3,562.1萬 | -25.74%3,577.09萬 | -11.09%4,749.18萬 | -29.77%4,044.3萬 | 114.02%4,393.85萬 | 72.55%4,817.2萬 |
| 負債合計 | -0.89%5.07億 | -4.66%4.97億 | -15.13%5.21億 | 12.82%5.64億 | -1.57%5.12億 | -4.65%5.21億 | -4.89%6.14億 | -12.33%4.99億 | 10.87%5.2億 | 10.99%5.46億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 |
| 資本公積 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 | 0.00%10.27億 |
| 盈餘公積 | 8.58%5,697.22萬 | 8.58%5,697.22萬 | 8.58%5,697.22萬 | 0.00%5,247.24萬 | 0.00%5,247.24萬 | 0.00%5,247.24萬 | -0.01%5,246.86萬 | 2.88%5,247.24萬 | 2.88%5,247.24萬 | 2.88%5,247.24萬 |
| 未分配利潤 | 3.34%3.01億 | 6.13%2.99億 | 4.75%2.93億 | -26.60%2.92億 | -22.84%2.91億 | -32.01%2.81億 | -35.73%2.8億 | -16.70%3.98億 | -19.07%3.77億 | -6.69%4.14億 |
| 歸屬母公司所有者權益合計 | 0.94%15.35億 | 1.44%15.33億 | 1.18%15.27億 | -6.50%15.22億 | -5.36%15.21億 | -8.06%15.11億 | -9.35%15.1億 | -4.59%16.28億 | -5.16%16.07億 | -1.69%16.44億 |
| 少數股東權益 | -8.19%178.85萬 | --182.99萬 | --190.65萬 | --192.25萬 | --194.8萬 | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 0.92%15.37億 | 1.56%15.35億 | 1.31%15.29億 | -6.39%15.24億 | -5.24%15.23億 | -8.06%15.11億 | -9.35%15.1億 | -4.59%16.28億 | -5.16%16.07億 | -1.69%16.44億 |
| 負債和所有者權益(或股東權益)總計 | 0.47%20.44億 | -0.03%20.31億 | -3.44%20.5億 | -1.88%20.87億 | -4.35%20.34億 | -7.21%20.32億 | -8.10%21.24億 | -6.53%21.27億 | -1.69%21.27億 | 1.20%21.9億 |
| 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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
分析
目標價預測
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綜合熱度
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最新價
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