N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
300561
滬深市場個股詳情
003039 順控發展
- 14.46
- +0.16+1.12%
未開盤 12/12 15:00 (北京)
89.29億總市值33.79市盈率TTM
14.65最高價14.34最低價7.34萬手成交量14.44今開14.30昨收1.06億成交額1.19%換手率36.70市盈率(靜)6.18億總股本16.3152周最高3.34市淨率89.29億流通值9.9552周最低15.73漲停價6.18億流通股62.36歷史最高12.87跌停價2.17%振幅6.50歷史最低0.17股息TTM14.50平均價3.83萬手內盤1.20%股息率TTM100股每手3.31萬手外盤
順控發展關鍵統計數據
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 | -22.63%7.25億 | -14.01%8.36億 | 33.43%13.39億 | -13.81%8.38億 | 0.77%9.37億 | 27.92%9.72億 | 29.15%10.04億 | 17.63%9.72億 | 17.89%9.3億 | -12.10%7.6億 |
| 應收票據及應收賬款 | 281.29%7.4億 | 307.20%6.47億 | 260.43%5.27億 | 155.15%2.73億 | 35.76%1.94億 | 7.75%1.59億 | -1.26%1.46億 | -16.21%1.07億 | 8.09%1.43億 | 13.29%1.48億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | --65.84萬 | --65.84萬 | ---- | ---- | ---- |
| -應收賬款 | 281.29%7.4億 | 308.89%6.47億 | 262.06%5.27億 | 155.15%2.73億 | 35.76%1.94億 | 7.31%1.58億 | -1.71%1.46億 | -16.21%1.07億 | 8.09%1.43億 | 13.29%1.48億 |
| 其他應收款(含利息和股利) | 20.62%6,176.57萬 | 77.00%6,951.65萬 | 85.68%6,127.42萬 | 52.65%7,023.19萬 | 28.72%5,120.65萬 | 16.15%3,927.39萬 | -3.31%3,300.04萬 | 48.93%4,600.8萬 | 17.50%3,978.15萬 | 200.20%3,381.35萬 |
| -其他應收款 | ---- | 77.00%6,951.65萬 | ---- | ---- | ---- | 16.15%3,927.39萬 | ---- | 48.93%4,600.8萬 | ---- | 219.70%3,381.35萬 |
| 合同資產 | 4.46%6,574.96萬 | 51.33%4,700.86萬 | 140.80%4,055.12萬 | 140.64%5,862.5萬 | 208.08%6,294.42萬 | 54.15%3,106.3萬 | -0.97%1,684.04萬 | 157.26%2,436.21萬 | -14.83%2,043.12萬 | 27.72%2,015.13萬 |
| 預付款項 | 365.23%685.84萬 | 133.24%453.85萬 | 146.47%236.15萬 | --96.15萬 | --147.42萬 | --194.59萬 | --95.81萬 | ---- | ---- | ---- |
| 存貨 | 0.58%6,778.11萬 | 4.16%7,219.45萬 | -0.54%6,854.36萬 | -5.60%6,307.71萬 | 9.41%6,739.16萬 | 17.00%6,930.88萬 | 19.48%6,891.24萬 | 31.64%6,681.64萬 | 41.07%6,159.45萬 | 36.72%5,923.92萬 |
| 其他流動資產 | 604.52%6,285.58萬 | 371.57%5,770.5萬 | 397.40%6,369.83萬 | 228.26%5,247.97萬 | -49.85%892.18萬 | -48.04%1,223.68萬 | -57.69%1,280.62萬 | -61.20%1,598.7萬 | -60.77%1,779.03萬 | -50.29%2,354.95萬 |
| 流動資產合計 | 30.76%17.31億 | 34.97%17.34億 | 63.95%21.03億 | 10.08%13.57億 | 9.12%13.23億 | 23.05%12.85億 | 20.49%12.83億 | 13.42%12.32億 | 13.54%12.13億 | -6.14%10.44億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -0.19%989.49萬 | 0.46%985.29萬 | 2.76%1,019.04萬 | 2.48%1,011.86萬 | -11.78%991.4萬 | 2.52%980.82萬 | 2.66%991.62萬 | 4.32%987.36萬 | 20.44%1,123.8萬 | 5.25%956.68萬 |
| 投資性房地產 | -7.15%710.84萬 | -7.03%724.53萬 | -6.90%738.21萬 | -6.94%751.9萬 | 27.13%765.59萬 | 27.51%779.28萬 | 38.43%792.96萬 | 37.61%807.99萬 | 1.88%602.19萬 | 0.56%611.14萬 |
| 長期股權投資 | 34.54%1,798.72萬 | 46.28%1,939.53萬 | 55.19%1,956.12萬 | 73.57%1,926.06萬 | 60.97%1,336.93萬 | 353.34%1,325.86萬 | 392.31%1,260.49萬 | 286.41%1,109.68萬 | 181.74%830.56萬 | -2.56%292.46萬 |
| 固定資產 | ---- | 7.25%16.14億 | ---- | ---- | ---- | 8.43%15.05億 | ---- | 6.40%15.02億 | ---- | 9.61%13.88億 |
| 在建工程 | ---- | -10.00%1.37億 | ---- | ---- | ---- | -9.90%1.52億 | ---- | 19.66%1.52億 | ---- | -16.38%1.69億 |
| 無形資產 | 65.58%26.41億 | 70.98%26.71億 | 72.99%27.17億 | 32.29%20.45億 | -0.14%15.95億 | -2.99%15.62億 | -3.26%15.71億 | -5.15%15.46億 | -1.34%15.97億 | -1.41%16.1億 |
| 開發支出 | -1.48%72.4萬 | -9.90%66.04萬 | --65.46萬 | --64.36萬 | --73.49萬 | --73.29萬 | ---- | ---- | ---- | ---- |
| 商譽 | 33.88%5,738.2萬 | 47.92%5,738.2萬 | 57.92%6,126.34萬 | 28.24%4,807.96萬 | 14.32%4,286.08萬 | 3.47%3,879.28萬 | 3.47%3,879.28萬 | 0.00%3,749.06萬 | 0.00%3,749.06萬 | 0.00%3,749.06萬 |
| 長期待攤費用 | -19.22%940.28萬 | -8.45%1,063.76萬 | -0.36%1,160.14萬 | -10.68%1,120.22萬 | -13.57%1,163.96萬 | -16.89%1,161.9萬 | -19.80%1,164.38萬 | -11.89%1,254.11萬 | -2.10%1,346.73萬 | 57.27%1,398.06萬 |
| 遞延所得稅資產 | 58.78%8,058.49萬 | 34.59%6,960.43萬 | 44.71%7,153.34萬 | 14.17%5,985.21萬 | 6.12%5,075.17萬 | 12.89%5,171.6萬 | 14.29%4,943.32萬 | 23.11%5,242.4萬 | -0.43%4,782.32萬 | -4.05%4,580.95萬 |
| 使用權資產 | -17.64%3,024.08萬 | -19.98%3,207.6萬 | -19.19%3,391.11萬 | -12.21%3,493.16萬 | -11.48%3,671.59萬 | -7.12%4,008.6萬 | -6.23%4,196.23萬 | -14.28%3,979.04萬 | -13.74%4,147.57萬 | -13.25%4,316.09萬 |
| 其他非流動資產 | 279.84%1,559.68萬 | 1,142.20%1,886.24萬 | 281.91%1,397.33萬 | 174.60%1,162.75萬 | -24.62%410.61萬 | -64.13%151.85萬 | -53.10%365.88萬 | -43.87%423.44萬 | -16.56%544.73萬 | -48.74%423.29萬 |
| 非流動資產合計 | 34.34%46.32億 | 36.91%46.48億 | 37.21%46.83億 | 17.49%39.67億 | 1.61%34.48億 | 1.93%33.95億 | 2.47%34.13億 | 1.21%33.76億 | 3.43%33.93億 | 1.79%33.3億 |
| 資產總計 | 33.35%63.62億 | 36.38%63.82億 | 44.51%67.85億 | 15.51%53.23億 | 3.59%47.71億 | 6.97%46.8億 | 6.83%46.95億 | 4.21%46.09億 | 5.91%46.06億 | -0.22%43.75億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 10.45%2.48億 | 9.42%2.3億 | 24.11%2.56億 | 11.17%2.23億 | 18.40%2.24億 | 17.89%2.11億 | 17.97%2.07億 | 14.31%2億 | 8.34%1.9億 | -29.95%1.79億 |
| 應付票據及應付帳款 | 92.53%1.22億 | 73.37%1.18億 | 41.36%1.04億 | 20.54%8,970.92萬 | 3.78%6,353.2萬 | 24.12%6,781.75萬 | 58.16%7,369.72萬 | 65.86%7,442.39萬 | 55.40%6,122.02萬 | 28.58%5,464.01萬 |
| -應付帳款 | 92.53%1.22億 | 73.37%1.18億 | 41.36%1.04億 | 20.54%8,970.92萬 | 3.78%6,353.2萬 | 24.12%6,781.75萬 | 58.16%7,369.72萬 | 65.86%7,442.39萬 | 55.40%6,122.02萬 | 28.58%5,464.01萬 |
| 合同負債 | -13.45%2,404.68萬 | -36.88%2,150.26萬 | -27.66%2,687.01萬 | 3.25%2,372.57萬 | 37.47%2,778.33萬 | 122.67%3,406.49萬 | 165.96%3,714.48萬 | 48.19%2,297.84萬 | 105.02%2,021.04萬 | 460.94%1,529.82萬 |
| 應付職工薪酬 | -24.89%3,737.59萬 | -9.37%3,751.34萬 | 6.44%3,834.56萬 | 11.68%5,055.78萬 | 6.39%4,976.01萬 | 3.38%4,139.1萬 | 1.25%3,602.5萬 | 11.37%4,526.88萬 | 33.01%4,677.33萬 | 7.35%4,003.67萬 |
| 應交稅費 | 27.84%7,266.3萬 | 21.86%5,503.73萬 | 154.49%6,620.55萬 | 50.48%4,602.18萬 | 25.98%5,684.04萬 | 72.65%4,516.28萬 | 41.06%2,601.48萬 | 30.50%3,058.3萬 | 11.45%4,511.94萬 | -49.27%2,615.81萬 |
| 其他應付款(含利息和股利) | 6.18%4.92億 | -0.05%4.9億 | 97.81%9.89億 | 3.89%4.83億 | -8.77%4.64億 | -8.04%4.9億 | -4.25%5億 | -22.29%4.65億 | -11.95%5.08億 | -9.34%5.33億 |
| -其他應付款 | ---- | -0.05%4.9億 | ---- | ---- | ---- | -8.04%4.9億 | ---- | -22.29%4.65億 | ---- | -9.22%5.33億 |
| 一年內到期的非流動負債 | 107.40%1.51億 | 139.85%2.76億 | 114.21%2.67億 | 65.25%1.99億 | -39.28%7,304.4萬 | -0.82%1.15億 | 7.27%1.25億 | 4.05%1.2億 | 14.31%1.2億 | 21.98%1.16億 |
| 其他流動負債 | 28.39%4,333.39萬 | 23.34%3,985.27萬 | 79.34%3,488.18萬 | 77.15%3,549.17萬 | 68.18%3,375.3萬 | 117.41%3,231.15萬 | 29.67%1,945.06萬 | 35.04%2,003.51萬 | 33.89%2,006.91萬 | 41.81%1,486.17萬 |
| 流動負債合計 | 20.01%11.92億 | 22.34%12.68億 | 74.18%17.83億 | 17.50%11.5億 | -1.84%9.93億 | 5.92%10.36億 | 8.53%10.24億 | -4.81%9.79億 | 1.42%10.12億 | -9.60%9.78億 |
| 非流動負債 | ||||||||||
| 長期借款 | 325.52%13.7億 | 348.01%14.25億 | 252.20%12.54億 | 62.79%6.02億 | -24.05%3.22億 | -3.05%3.18億 | -4.30%3.56億 | -3.72%3.7億 | -3.20%4.24億 | -36.43%3.28億 |
| 預計負債 | -37.01%1,403.45萬 | -44.61%1,106.22萬 | -57.44%839.5萬 | -70.24%533.6萬 | 20.47%2,228.2萬 | -11.57%1,997.13萬 | -22.20%1,972.41萬 | -30.72%1,793.1萬 | -30.49%1,849.65萬 | -7.31%2,258.46萬 |
| 遞延所得稅負債 | 2,491.98%1.03億 | 7,315.50%1.07億 | 7,353.91%1.12億 | 47.59%1,611.05萬 | 321.54%398.94萬 | 61.30%143.84萬 | 63.91%149.96萬 | 1,160.39%1,091.6萬 | 13.65%94.64萬 | 15.46%89.17萬 |
| 長期遞延收益 | -22.78%49.95萬 | -22.15%53.3萬 | -31.28%49.66萬 | -19.94%60.89萬 | -19.00%64.68萬 | -18.14%68.47萬 | -17.35%72.26萬 | -14.72%76.05萬 | -14.59%79.85萬 | -13.91%83.64萬 |
| 租賃負債 | -20.80%2,583.63萬 | -23.50%2,766.3萬 | -22.01%2,959.52萬 | -13.48%3,089.5萬 | -12.38%3,261.97萬 | -6.63%3,616.27萬 | -5.65%3,794.72萬 | -14.33%3,570.71萬 | -14.07%3,722.9萬 | -13.40%3,873.24萬 |
| 其他非流動負債 | 1.65%1.4億 | 5.49%1.43億 | 14.32%1.43億 | 18.67%1.41億 | 19.95%1.38億 | 23.76%1.35億 | 22.50%1.25億 | 17.29%1.19億 | 16.84%1.15億 | 34.61%1.09億 |
| 非流動負債合計 | 218.58%16.54億 | 235.00%17.13億 | 186.11%15.47億 | 43.69%7.96億 | -12.92%5.19億 | 2.23%5.11億 | -0.11%5.41億 | -0.14%5.54億 | -1.92%5.96億 | -25.11%5億 |
| 負債合計 | 88.18%28.46億 | 92.60%29.81億 | 112.86%33.3億 | 26.97%19.46億 | -5.95%15.12億 | 4.67%15.48億 | 5.38%15.64億 | -3.18%15.33億 | 0.15%16.08億 | -15.52%14.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 |
| 資本公積 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 |
| 盈餘公積 | 9.37%9,537.35萬 | 11.09%9,383.44萬 | 8.07%8,745.48萬 | 8.28%8,745.48萬 | -3.55%8,720.36萬 | -4.33%8,446.4萬 | 10.56%8,092.06萬 | 12.47%8,076.62萬 | 29.89%9,041.18萬 | 33.70%8,828.42萬 |
| 未分配利潤 | 11.91%14億 | 13.62%13.18億 | 16.22%13.6億 | 14.74%13.1億 | 16.59%12.51億 | 15.69%11.6億 | 12.73%11.71億 | 15.29%11.42億 | 16.88%10.73億 | 20.39%10.02億 |
| 其他綜合收益 | -0.49%292.12萬 | 1.17%288.96萬 | 7.00%314.28萬 | 6.33%308.9萬 | 3.39%293.55萬 | 6.77%285.61萬 | 7.01%293.72萬 | 11.81%290.52萬 | 13.65%283.92萬 | 15.46%267.51萬 |
| 專項儲備 | -44.63%535.43萬 | -42.01%507.25萬 | -11.11%663.29萬 | -10.88%767.96萬 | 15.61%967.03萬 | 29.64%874.76萬 | 3.67%746.2萬 | 12.34%861.74萬 | -2.26%836.49萬 | -23.29%674.78萬 |
| 歸屬母公司所有者權益合計 | 6.07%26.7億 | 6.75%25.86億 | 8.06%26.25億 | 7.26%25.75億 | 7.53%25.18億 | 6.87%24.23億 | 6.14%24.29億 | 7.22%24.01億 | 8.12%23.41億 | 9.17%22.67億 |
| 少數股東權益 | 14.15%8.46億 | 14.89%8.15億 | 18.34%8.31億 | 18.83%8.02億 | 12.92%7.41億 | 12.75%7.09億 | 12.87%7.02億 | 12.50%6.75億 | 13.62%6.56億 | 12.84%6.29億 |
| 所有者權益（或股東權益）合計 | 7.91%35.17億 | 8.60%34.01億 | 10.37%34.56億 | 9.80%33.77億 | 8.71%32.59億 | 8.14%31.32億 | 7.58%31.31億 | 8.33%30.76億 | 9.28%29.98億 | 9.94%28.96億 |
| 負債和所有者權益(或股東權益)總計 | 33.35%63.62億 | 36.38%63.82億 | 44.51%67.85億 | 15.51%53.23億 | 3.59%47.71億 | 6.97%46.8億 | 6.83%46.95億 | 4.21%46.09億 | 5.91%46.06億 | -0.22%43.75億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
