小米集團-W
01810
阿里巴巴-W
09988
美團-W
03690
4
蜜雪集團
02097
5
騰訊控股
00700
港股市場個股詳情
01763 中國同輻
- 11.700
- +0.040+0.34%
未開盤 02/26 16:08 (北京)
37.43億總市值8.54市盈率TTM
11.740最高價11.600最低價25.64萬股成交量11.600今開11.660昨收297.78萬成交額0.32%換手率9.14市盈率(靜)3.20億總股本13.72052周最高0.72市淨率9.36億流通值8.60652周最低0.42股息TTM7996.88萬流通股33.841歷史最高0.344股息LFY1.20%振幅8.606歷史最低11.614平均價200股每手3.62%股息率TTM2.94%股息率LFY
中國同輻關鍵統計數據
全部
顯示同比
| (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | (FY)2020/12/31 | (Q6)2020/06/30 | (FY)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 30.38%10.9億 | 19.98%8.14億 | -1.03%8.36億 | -1.93%6.79億 | 21.23%8.44億 | 17.27%6.92億 | -7.50%6.97億 | 32.78%5.9億 | 81.78%7.53億 | 29.28%4.44億 |
| 應收賬款 | 11.33%39.98億 | 10.91%38.76億 | 11.96%35.92億 | 23.89%34.95億 | 25.57%32.08億 | 19.11%28.21億 | 29.34%25.55億 | 8.26%23.69億 | 1.28%19.75億 | 26.57%21.88億 |
| 預付款按金及其他應收款 | -18.06%6.46億 | 52.39%5.92億 | 102.66%7.88億 | 6.20%3.89億 | 14.55%3.89億 | 42.95%3.66億 | 0.99%3.4億 | -2.77%2.56億 | 18.61%3.36億 | 32.63%2.63億 |
| 現金及等價物 | 23.80%27.23億 | -2.11%28.92億 | -11.97%22億 | 7.49%29.54億 | 4.79%24.99億 | 7.50%27.48億 | -1.21%23.85億 | -6.86%25.56億 | 3.55%24.14億 | 4.94%27.45億 |
| 流動資產合計 | 13.92%84.8億 | 8.62%81.94億 | 6.86%74.43億 | 13.33%75.44億 | 16.57%69.65億 | 15.35%66.57億 | 9.07%59.75億 | 2.32%57.71億 | 10.03%54.78億 | 15.43%56.4億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 30.45%38.45億 | 22.50%36.01億 | 13.67%29.48億 | 16.99%29.4億 | 10.11%25.93億 | 13.70%25.13億 | 13.11%23.55億 | 11.23%22.1億 | 36.83%20.82億 | 48.31%19.87億 |
| 投資物業 | -7.69%4,350.6萬 | -7.16%4,605.3萬 | 145.86%4,712.8萬 | 152.18%4,960.4萬 | -3.24%1,916.9萬 | -5.29%1,967萬 | 20.56%1,981萬 | -7.39%2,076.8萬 | 17.26%1,643.1萬 | 54.38%2,242.5萬 |
| 長期應收款 | 26.15%4,919.6萬 | 26.15%4,919.6萬 | 2.39%3,899.7萬 | 4.90%3,899.7萬 | 4.90%3,808.7萬 | 4.90%3,717.6萬 | 4.90%3,630.8萬 | 4.90%3,544萬 | 4.90%3,461.2萬 | 4.90%3,378.4萬 |
| 聯營公司權益 | -43.27%1.13億 | 1.27%1.2億 | 163.72%2億 | 124.94%1.18億 | 19.65%7,574.3萬 | -19.56%5,250萬 | -23.44%6,330.2萬 | 6.04%6,526.3萬 | 19.26%8,268.2萬 | -28.03%6,154.3萬 |
| 合營公司權益 | -9.29%4.7億 | -1.82%5.04億 | -13.31%5.18億 | -13.70%5.13億 | 5.19%5.98億 | 7.51%5.94億 | 5.15%5.68億 | 4.41%5.53億 | 1,584.15%5.41億 | 1,133.53%5.29億 |
| 其他投資 | -5.85%1.55億 | -3.75%1.56億 | --1.65億 | 8.03%1.62億 | ---- | 9.78%1.5億 | ---- | -9.56%1.37億 | 25.62%1.58億 | 20.72%1.51億 |
| 無形資產 | 52.88%2.6億 | 31.85%2.12億 | 7.39%1.7億 | 2.80%1.61億 | 4.34%1.59億 | 5.48%1.56億 | -9.37%1.52億 | 36.89%1.48億 | 86.84%1.68億 | 121.51%1.08億 |
| 商譽 | 165.00%8,152.6萬 | 165.00%8,152.6萬 | -30.14%3,076.4萬 | -30.14%3,076.4萬 | -9.30%4,403.6萬 | 0.37%4,403.6萬 | 10.65%4,854.9萬 | 0.00%4,387.5萬 | 4.61%4,387.5萬 | 673.81%4,387.5萬 |
| 遞延稅項資產 | 3.87%2.38億 | -0.91%2.2億 | 2.93%2.29億 | 3.74%2.22億 | 8.94%2.22億 | 6.93%2.14億 | -11.26%2.04億 | -24.33%2.01億 | 8.36%2.3億 | 28.50%2.65億 |
| 其他非流動資產 | 0.00%723.9萬 | -26.87%723.9萬 | 27.09%723.9萬 | -71.92%989.9萬 | -75.75%569.6萬 | --3,525.5萬 | --2,348.4萬 | ---- | ---- | ---- |
| 非流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | --1.4億 | ---- | ---- | ---- |
| 非流動資產合計 | 20.89%52.63億 | 17.70%49.97億 | 11.27%43.53億 | 11.23%42.46億 | 8.35%39.13億 | 11.80%38.17億 | 7.60%36.11億 | 6.59%34.14億 | 45.30%33.56億 | 58.78%32.03億 |
| 總資產 | 16.49%137.43億 | 11.89%131.92億 | 8.45%117.97億 | 12.56%117.9億 | 13.47%108.78億 | 14.03%104.74億 | 8.51%95.86億 | 3.87%91.85億 | 21.20%88.34億 | 28.10%88.43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 33.30%7.39億 | 26.83%6.27億 | 13.56%5.54億 | 46.25%4.94億 | 105.78%4.88億 | 69.35%3.38億 | -14.15%2.37億 | 14.95%2億 | 89.10%2.76億 | 2.19%1.74億 |
| 應付稅項 | -5.31%4,102.5萬 | -29.46%6,753.2萬 | -40.56%4,332.6萬 | 37.94%9,572.9萬 | 75.48%7,289.1萬 | 35.47%6,939.8萬 | 17.31%4,153.7萬 | -47.85%5,122.6萬 | -39.12%3,540.9萬 | 23.31%9,822萬 |
| 其他應付款及應計費用 | -2.85%31.65億 | -1.02%32.56億 | 10.04%32.58億 | 16.80%32.9億 | 18.98%29.61億 | 21.01%28.16億 | 14.15%24.89億 | -1.75%23.27億 | 9.00%21.8億 | 26.22%23.69億 |
| 銀行貸款及透支 | 308.90%3.6億 | 427.77%1.96億 | 20.32%8,806.5萬 | -68.50%3,719.6萬 | -24.58%7,319.3萬 | 30.88%1.18億 | 13.53%9,704.8萬 | -52.82%9,022萬 | -43.01%8,548萬 | --1.91億 |
| 撥備-流動負債 | 0.68%9,165萬 | 0.34%8,661.2萬 | 11.10%9,103.1萬 | 12.76%8,632.2萬 | 17.57%8,193.4萬 | 3.58%7,655.4萬 | 0.13%6,968.8萬 | 6.19%7,390.6萬 | 0.00%6,959.8萬 | 2.36%6,959.8萬 |
| 融資租賃負債-流動負債 | -29.77%1,798萬 | -26.79%2,087.9萬 | -48.31%2,560.2萬 | -46.56%2,852萬 | 13.91%4,953萬 | 78.45%5,336.8萬 | 38.21%4,348.3萬 | 7.54%2,990.7萬 | 47.85%3,146.1萬 | --2,780.9萬 |
| 流動負債特殊專案 | ---- | ---- | ---- | ---- | --5.1億 | --5億 | ---- | ---- | ---- | ---- |
| 流動負債合計 | 8.72%44.14億 | 5.52%42.54億 | -4.16%40.6億 | 1.50%40.31億 | 42.29%42.36億 | 43.27%39.72億 | 11.17%29.77億 | -5.36%27.72億 | 9.53%26.78億 | 33.50%29.29億 |
| 淨流動資產 | 20.16%40.65億 | 12.19%39.41億 | 23.97%33.83億 | 30.81%35.12億 | -8.97%27.29億 | -10.46%26.85億 | 7.07%29.98億 | 10.61%29.99億 | 10.50%28億 | 0.70%27.11億 |
| 總資產減流動負債 | 20.57%93.28億 | 15.20%89.38億 | 16.49%77.37億 | 19.32%77.58億 | 0.49%66.42億 | 1.39%65.02億 | 7.36%66.09億 | 8.44%64.13億 | 27.10%61.56億 | 25.58%59.14億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 92.07%16.49億 | 83.98%14.47億 | 451.31%8.59億 | 443.62%7.87億 | 43.57%1.56億 | 98.84%1.45億 | 29.74%1.08億 | -25.17%7,276.2萬 | -15.88%8,362萬 | -35.18%9,723.5萬 |
| 長期應付款 | 25.35%7,743.5萬 | 74.70%6,773.8萬 | 22.73%6,177.4萬 | -9.64%3,877.5萬 | 84.73%5,033.5萬 | 69.61%4,291.2萬 | 132.99%2,724.8萬 | 133.93%2,530萬 | 16.47%1,169.5萬 | 16.50%1,081.5萬 |
| 融資租賃負債-非流動負債 | -50.21%2,350.2萬 | -39.33%3,132.2萬 | 1.97%4,720.2萬 | 27.48%5,163.1萬 | -3.41%4,629.2萬 | -28.91%4,050萬 | -8.92%4,792.8萬 | -1.19%5,697.1萬 | 58.93%5,262.2萬 | --5,765.9萬 |
| 遞延稅項負債 | -56.28%818.8萬 | -53.38%887.6萬 | -2.02%1,872.7萬 | 9.76%1,904萬 | 22.20%1,911.4萬 | 22.28%1,734.7萬 | -21.11%1,564.1萬 | -22.83%1,418.6萬 | 48.16%1,982.7萬 | 120.23%1,838.3萬 |
| 遞延收入-非流動負債 | -4.93%5,696.2萬 | -0.37%5,977.9萬 | 11.23%5,991.8萬 | 36.75%6,000.1萬 | -1.62%5,387萬 | -25.82%4,387.5萬 | -11.84%5,475.9萬 | 7.37%5,914.6萬 | 37.78%6,211.1萬 | 20.73%5,508.4萬 |
| 撥備-非流動負債 | 0.44%1.42億 | 0.67%1.4億 | 4.58%1.41億 | 5.39%1.39億 | 7.21%1.35億 | 4.64%1.32億 | 1.83%1.26億 | 5.05%1.26億 | 6.51%1.24億 | 5.76%1.2億 |
| 可轉換票據及債券 | ---- | ---- | ---- | ---- | ---- | ---- | 0.03%5億 | 0.02%5億 | --5億 | --5億 |
| 退休福利責任 | -14.20%4,609.3萬 | -18.41%4,400.7萬 | 7.52%5,372萬 | 8.10%5,394萬 | -2.70%4,996.1萬 | -6.74%4,989.8萬 | -1.94%5,134.5萬 | 2.70%5,350.3萬 | 17.07%5,236.1萬 | 16.81%5,209.4萬 |
| 非流動負債合計 | 61.40%20.03億 | 56.56%17.98億 | 143.24%12.41億 | 143.93%11.49億 | -45.20%5.1億 | -48.11%4.71億 | 2.83%9.31億 | -0.36%9.08億 | 150.28%9.06億 | 145.40%9.11億 |
| 總負債 | 21.06%64.18億 | 16.84%60.52億 | 11.69%53.01億 | 16.60%51.8億 | 21.44%47.47億 | 20.73%44.43億 | 9.06%39.08億 | -4.17%36.8億 | 27.67%35.84億 | 49.68%38.4億 |
| 總資產減總負債 | 12.77%73.25億 | 8.01%71.39億 | 5.94%64.96億 | 9.59%66.1億 | 7.99%61.31億 | 9.55%60.31億 | 8.14%56.78億 | 10.04%55.06億 | 17.15%52.51億 | 15.33%50.03億 |
| 總權益及非流動負債 | 20.57%93.28億 | 15.20%89.38億 | 16.49%77.37億 | 19.32%77.58億 | 0.49%66.42億 | 1.39%65.02億 | 7.36%66.09億 | 8.44%64.13億 | 27.10%61.56億 | 25.58%59.14億 |
| 權益 | ||||||||||
| 股本 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 | 0.00%3.2億 |
| 儲備 | 7.06%44.25億 | 5.42%43.73億 | 7.21%41.33億 | 7.50%41.49億 | 6.33%38.55億 | 8.07%38.59億 | 5.16%36.26億 | 3.83%35.71億 | 6.29%34.48億 | 8.09%34.39億 |
| 股東權益 | 6.55%47.45億 | 5.03%46.93億 | 6.66%44.53億 | 6.92%44.69億 | 5.82%41.75億 | 7.40%41.79億 | 4.72%39.46億 | 3.51%38.91億 | 5.73%37.68億 | 7.35%37.59億 |
| 非控股權益 | 26.33%25.8億 | 14.25%24.46億 | 4.40%20.42億 | 15.60%21.41億 | 12.93%19.56億 | 14.72%18.52億 | 16.84%17.32億 | 29.77%16.14億 | 61.51%14.83億 | 48.75%12.44億 |
| 總權益 | 12.77%73.25億 | 8.01%71.39億 | 5.94%64.96億 | 9.59%66.1億 | 7.99%61.31億 | 9.55%60.31億 | 8.14%56.78億 | 10.04%55.06億 | 17.15%52.51億 | 15.33%50.03億 |
| 總權益及總負債 | 16.49%137.43億 | 11.89%131.92億 | 8.45%117.97億 | 12.56%117.9億 | 13.47%108.78億 | 14.03%104.74億 | 8.51%95.86億 | 3.87%91.85億 | 21.20%88.34億 | 28.10%88.43億 |
| 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 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
| 審計意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | 信永中和(香港)會計師事務所有限公司 | -- | 信永中和會計師事務所（特殊普通合夥） | -- | 中天運會計師事務所（特殊普通合夥） | -- | 畢馬威會計師事務所 |
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。