滬深市場個股詳情
300120 經緯輝開
- 11.60
- +0.26+2.29%
盤前競價 12/10 09:30 (北京)
66.63億總市值-22700市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開11.34昨收0.00成交額0.00%換手率虧損市盈率(靜)5.74億總股本16.0052周最高2.21市淨率57.12億流通值3.4952周最低13.61漲停價4.92億流通股29.78歷史最高9.07跌停價0.00%振幅2.61歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
經緯輝開關鍵統計數據
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 | 1.02%9.92億 | -7.93%10.95億 | 159.18%10.49億 | 122.58%11.04億 | 166.37%9.82億 | 201.89%11.9億 | -1.63%4.05億 | 70.42%4.96億 | 56.28%3.69億 | 41.24%3.94億 |
| 應收票據及應收賬款 | -14.04%7.8億 | -11.31%7.16億 | -21.63%7.09億 | -1.65%8.01億 | -14.00%9.08億 | -10.76%8.07億 | 36.65%9.05億 | 5.28%8.14億 | 17.39%10.56億 | 8.85%9.05億 |
| -應收票據 | -77.83%1,389.94萬 | -12.99%2,207.25萬 | -68.53%1,900.75萬 | -20.90%1.22億 | -58.95%6,268.32萬 | -83.57%2,536.67萬 | 498.04%6,040.09萬 | 1,655.72%1.54億 | --1.53億 | --1.54億 |
| -應收賬款 | -9.31%7.66億 | -11.25%6.94億 | -18.28%6.9億 | 2.86%6.79億 | -6.40%8.45億 | 4.23%7.82億 | 29.51%8.45億 | -13.69%6.6億 | 0.41%9.03億 | -9.73%7.5億 |
| 其他應收款(含利息和股利) | 21.85%3,274.04萬 | -30.99%3,903.61萬 | -68.47%3,613.99萬 | 7.59%1,123.24萬 | 55.82%2,687.02萬 | 497.07%5,656.45萬 | 735.98%1.15億 | -29.29%1,043.99萬 | -6.65%1,724.47萬 | -7.58%947.37萬 |
| -應收股利 | ---- | ---- | ---- | ---- | --995.6萬 | --995.6萬 | --995.6萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | -16.25%3,903.61萬 | ---- | ---- | ---- | 391.98%4,660.85萬 | ---- | -29.29%1,043.99萬 | ---- | -5.83%947.37萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 210.33%3,263.91萬 | --5,061.08萬 | --4,979.72萬 |
| 預付款項 | -12.10%9,993.62萬 | -11.63%8,553.78萬 | -30.16%7,099.57萬 | -31.44%7,665.14萬 | -9.59%1.14億 | 23.55%9,679.03萬 | -24.48%1.02億 | -7.50%1.12億 | 63.20%1.26億 | 25.26%7,833.79萬 |
| 存貨 | -11.95%8億 | 20.50%9.35億 | 11.57%8.16億 | -4.42%7.46億 | 48.03%9.09億 | 6.01%7.76億 | 23.45%7.32億 | 49.51%7.8億 | -13.42%6.14億 | 2.77%7.32億 |
| 應收款項融資 | -15.63%5,501.04萬 | 21.74%2,594.25萬 | -42.56%2,134.34萬 | 280.67%2,349.73萬 | 140.12%6,520.47萬 | 136.96%2,130.95萬 | 130.45%3,715.58萬 | -93.76%617.27萬 | -52.73%2,715.52萬 | -89.71%899.28萬 |
| 一年內到期的非流動資產 | -19.48%7,987.85萬 | -31.20%8,123.96萬 | -31.49%8,087.71萬 | -15.07%1.01億 | 104.29%9,920.95萬 | 157.22%1.18億 | 171.88%1.18億 | 172.89%1.19億 | --4,856.38萬 | --4,590.71萬 |
| 其他流動資產 | 89.64%1,943.38萬 | 16.59%2,029.44萬 | -46.75%1,340.03萬 | 7.29%2,066.17萬 | -81.15%1,024.77萬 | -71.45%1,740.65萬 | -53.90%2,516.42萬 | -62.00%1,925.72萬 | 46.69%5,437.62萬 | 96.47%6,096.07萬 |
| 流動資產合計 | -8.16%28.6億 | -2.74%29.98億 | 14.77%27.98億 | 20.76%28.86億 | 31.83%31.14億 | 34.98%30.83億 | 25.67%24.38億 | 24.10%23.9億 | 16.10%23.62億 | 13.44%22.84億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -19.99%1.36億 | -9.35%1.36億 | -6.87%1.36億 | -6.87%1.36億 | 16.40%1.7億 | 2.73%1.5億 | 0.00%1.46億 | 0.00%1.46億 | 0.00%1.46億 | 0.00%1.46億 |
| 投資性房地產 | -2.60%393.33萬 | -2.58%395.95萬 | -2.57%398.57萬 | -2.55%401.2萬 | -2.53%403.82萬 | -2.52%406.45萬 | -2.50%409.07萬 | -2.49%411.7萬 | -2.47%414.32萬 | -2.46%416.94萬 |
| 長期股權投資 | 213.52%6,973.8萬 | 209.27%6,994.72萬 | 166.10%6,709.57萬 | 231.43%7,169.08萬 | -9.52%2,224.38萬 | -2.86%2,261.71萬 | 11.40%2,521.41萬 | -8.68%2,163.05萬 | -1.82%2,458.53萬 | -12.89%2,328.25萬 |
| 長期應收款 | -23.31%1,090.15萬 | -22.50%1,108.73萬 | -18.87%1,103.78萬 | -20.09%1,101.87萬 | -83.10%1,421.49萬 | -82.61%1,430.6萬 | -82.99%1,360.49萬 | -82.70%1,378.88萬 | 682.29%8,412.67萬 | 667.83%8,225.01萬 |
| 固定資產 | ---- | -2.99%6.81億 | ---- | ---- | ---- | -1.60%7.02億 | ---- | 9.70%8.08億 | ---- | -8.03%7.14億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.5萬 | ---- | ---- |
| 在建工程 | ---- | 173.35%1,498.91萬 | ---- | ---- | ---- | -95.12%548.35萬 | ---- | -95.05%584.8萬 | ---- | 13.37%1.12億 |
| 無形資產 | -8.40%1.9億 | -8.15%1.93億 | -7.97%1.95億 | -6.26%2.04億 | -6.79%2.08億 | -6.30%2.1億 | -4.33%2.12億 | -2.40%2.18億 | -1.60%2.23億 | -1.96%2.24億 |
| 商譽 | -28.19%4.96億 | -28.19%4.96億 | -28.19%4.96億 | -28.19%4.96億 | 0.00%6.9億 | 0.00%6.9億 | 0.00%6.9億 | 0.00%6.9億 | 0.00%6.9億 | 0.00%6.9億 |
| 長期待攤費用 | 56.08%7,464.24萬 | 41.89%7,396.72萬 | 19.26%6,129.72萬 | 3.25%5,464.46萬 | -19.27%4,782.24萬 | -12.27%5,213.17萬 | -9.99%5,139.59萬 | -7.05%5,292.69萬 | -0.61%5,923.42萬 | 3.54%5,942.29萬 |
| 遞延所得稅資產 | 13.67%5,599.71萬 | 9.83%5,105.14萬 | -9.29%5,296.96萬 | 0.82%4,937.4萬 | 64.43%4,926.37萬 | 53.84%4,648.14萬 | 89.92%5,839.49萬 | 50.09%4,897.47萬 | 8.28%2,995.94萬 | 10.67%3,021.32萬 |
| 使用權資產 | 223.75%5,054.36萬 | 180.62%4,829.17萬 | 179.15%4,766.21萬 | 105.46%4,876.52萬 | -47.05%1,561.18萬 | -42.08%1,720.92萬 | -42.86%1,707.41萬 | -19.42%2,373.48萬 | 157.75%2,948.33萬 | 127.84%2,971.06萬 |
| 其他非流動資產 | 37.42%1,571.2萬 | 23.07%1,717.81萬 | 4.67%1,490.41萬 | 51.62%2,363.58萬 | -15.49%1,143.37萬 | -13.00%1,395.75萬 | -38.04%1,423.85萬 | -35.59%1,558.84萬 | -74.69%1,352.87萬 | -72.33%1,604.33萬 |
| 非流動資產合計 | -7.98%17.9億 | -6.87%17.97億 | -7.96%17.86億 | -11.61%18.11億 | -8.21%19.46億 | -9.50%19.29億 | -9.65%19.41億 | -5.37%20.49億 | 0.07%21.2億 | -0.28%21.32億 |
| 資產總計 | -8.09%46.5億 | -4.33%47.95億 | 4.69%45.85億 | 5.82%46.97億 | 12.89%50.59億 | 13.50%50.12億 | 7.11%43.79億 | 8.50%44.39億 | 7.92%44.82億 | 6.37%44.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -15.58%5.9億 | -15.93%5.96億 | -0.64%6.41億 | 24.96%7.08億 | 15.98%6.99億 | 9.12%7.09億 | 36.76%6.45億 | 31.31%5.67億 | 0.56%6.02億 | -4.70%6.5億 |
| 應付票據及應付帳款 | 4.57%5.1億 | 23.49%5.7億 | -25.18%4.08億 | -34.03%3.33億 | 18.86%4.87億 | 12.71%4.61億 | 44.24%5.45億 | 31.27%5.05億 | -1.09%4.1億 | 20.36%4.09億 |
| -應付票據 | 73.82%1.81億 | 36.08%2.08億 | -7.90%1.18億 | -39.66%7,325.26萬 | 7.53%1.04億 | 83.41%1.53億 | 6.96%1.28億 | 18.86%1.21億 | 17.11%9,701.31萬 | -1.43%8,319.65萬 |
| -應付帳款 | -14.29%3.28億 | 17.26%3.62億 | -30.47%2.9億 | -32.24%2.6億 | 22.38%3.83億 | -5.33%3.09億 | 61.47%4.17億 | 35.75%3.83億 | -5.64%3.13億 | 27.56%3.26億 |
| 合同負債 | 338.01%740.52萬 | -59.90%307.14萬 | -71.48%240.53萬 | -14.33%641.22萬 | -59.32%169.06萬 | 7.83%766.01萬 | -23.11%843.43萬 | -60.44%748.48萬 | -73.95%415.61萬 | -48.97%710.38萬 |
| 預收款項 | --46.7萬 | --43.7萬 | 11.32%34.7萬 | --36.05萬 | ---- | ---- | --31.18萬 | ---- | ---- | ---- |
| 應付職工薪酬 | -3.32%3,446.83萬 | -1.04%3,372.49萬 | 9.45%3,717.56萬 | 58.24%6,402.13萬 | -4.17%3,565.09萬 | -5.67%3,408.01萬 | -2.53%3,396.66萬 | 6.98%4,045.72萬 | -12.35%3,720.25萬 | -14.68%3,612.79萬 |
| 應交稅費 | -1.39%652.61萬 | 12.14%957萬 | -12.77%1,246.69萬 | -28.58%1,230.39萬 | -57.04%661.84萬 | -65.66%853.37萬 | 7.34%1,429.17萬 | 18.03%1,722.86萬 | 355.94%1,540.5萬 | 229.51%2,484.84萬 |
| 其他應付款(含利息和股利) | 123.47%338.71萬 | -80.67%636.26萬 | -68.73%293.23萬 | 91.18%3,562.73萬 | -90.34%151.57萬 | 94.56%3,292.1萬 | -87.63%937.83萬 | -73.71%1,863.56萬 | -80.29%1,568.99萬 | -86.20%1,692.07萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | 2,418.88%2,871.97萬 | ---- | 438.76%1,154.4萬 | -51.10%114.02萬 | -97.15%114.02萬 |
| -其他應付款 | ---- | 51.44%636.26萬 | ---- | ---- | ---- | -73.38%420.13萬 | ---- | -89.54%709.16萬 | ---- | -80.73%1,578.05萬 |
| 一年內到期的非流動負債 | -97.33%569.12萬 | -54.03%1.39億 | 40.15%2.93億 | 8.85%3.09億 | 34.99%2.13億 | 169.31%3.02億 | 40.90%2.09億 | 29.86%2.84億 | -23.97%1.58億 | -45.46%1.12億 |
| 其他流動負債 | -85.75%1,344.56萬 | -31.17%2,220.27萬 | -75.90%1,937.82萬 | 13.89%7,619.29萬 | 119.77%9,437.52萬 | -54.22%3,225.92萬 | 9,730.22%8,040.73萬 | 885.47%6,689.86萬 | 969.78%4,294.19萬 | 1,946.28%7,046.26萬 |
| 流動負債合計 | -23.32%11.8億 | -12.26%13.93億 | -7.36%14.32億 | 3.45%15.58億 | 19.70%15.39億 | 19.67%15.88億 | 36.37%15.46億 | 27.23%15.06億 | -5.92%12.86億 | -6.39%13.27億 |
| 非流動負債 | ||||||||||
| 長期借款 | 561.59%2.65億 | 587.17%2.75億 | -71.43%4,000萬 | -51.07%6,850萬 | -84.61%4,000萬 | -81.97%4,000萬 | 18.93%1.4億 | 0.30%1.4億 | 642.68%2.6億 | --2.22億 |
| 長期應付款 | ---- | -49.21%2,659.01萬 | ---- | ---- | ---- | -43.59%5,235.27萬 | ---- | -13.05%9,098.47萬 | ---- | -23.00%9,281.33萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.96%46.83萬 | --68.57萬 | --70.24萬 |
| 遞延所得稅負債 | 43.70%2,770.65萬 | 39.09%2,747.23萬 | 29.33%2,766.31萬 | 29.66%2,727.91萬 | 17.75%1,928.11萬 | 13.11%1,975.1萬 | 27.31%2,139.02萬 | 23.36%2,103.9萬 | -5.01%1,637.42萬 | 1.30%1,746.19萬 |
| 長期遞延收益 | -14.05%1,729.95萬 | -13.57%1,800.63萬 | -8.87%1,871.3萬 | -17.81%1,941.98萬 | -18.29%2,012.66萬 | -20.37%2,083.33萬 | -20.98%2,053.45萬 | -12.06%2,362.83萬 | -21.61%2,463.07萬 | -23.01%2,616.36萬 |
| 租賃負債 | 285.39%5,618.75萬 | 267.12%5,478.01萬 | 298.61%5,212.12萬 | 123.05%4,041.91萬 | -43.12%1,457.94萬 | -42.77%1,492.17萬 | -50.69%1,307.57萬 | -19.36%1,812.11萬 | 296.39%2,563.41萬 | 247.42%2,607.2萬 |
| 非流動負債合計 | 88.97%4.52億 | 171.69%4.02億 | -32.63%1.75億 | -37.66%1.83億 | -48.35%2.39億 | -61.61%1.48億 | -21.59%2.6億 | -5.98%2.94億 | 137.93%4.63億 | 114.84%3.85億 |
| 負債合計 | -8.21%16.32億 | 3.41%17.95億 | -11.00%16.08億 | -3.27%17.41億 | 1.68%17.78億 | 1.38%17.36億 | 23.24%18.06億 | 20.28%18億 | 12.01%17.49億 | 7.22%17.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.74億 | 0.00%5.74億 | 23.69%5.74億 | 23.69%5.74億 | 23.68%5.74億 | 23.68%5.74億 | -0.00%4.64億 | -0.00%4.64億 | -0.02%4.64億 | -0.02%4.64億 |
| 資本公積 | 0.00%22.88億 | 0.00%22.88億 | 35.81%22.89億 | 34.77%22.88億 | 34.78%22.88億 | 34.76%22.88億 | -0.70%16.85億 | 0.05%16.98億 | -0.10%16.98億 | 0.01%16.98億 |
| 盈餘公積 | 0.00%5,673.76萬 | 0.00%5,673.76萬 | 0.00%5,673.76萬 | 0.00%5,673.76萬 | 6.91%5,673.76萬 | 6.91%5,673.76萬 | 6.91%5,673.76萬 | 6.91%5,673.76萬 | 9.25%5,306.96萬 | 9.25%5,306.96萬 |
| 未分配利潤 | -76.97%8,778萬 | -80.28%7,027.25萬 | -85.04%5,512.88萬 | -93.51%2,208.79萬 | -0.13%3.81億 | -1.25%3.56億 | 10.34%3.69億 | 10.78%3.4億 | 20.40%3.82億 | 22.55%3.61億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.74%3.11萬 | -99.87%3.11萬 |
| 其他綜合收益 | 129.05%560.1萬 | 932.78%770.08萬 | 168.63%168.51萬 | 189.35%1,453.46萬 | -177.57%-1,928.17萬 | -95.99%74.56萬 | 54.01%-245.51萬 | -637.52%-1,626.74萬 | 385.98%2,485.6萬 | 314.87%1,860.38萬 |
| 專項儲備 | --530.19萬 | --287.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -8.02%30.18億 | -8.43%30億 | 15.71%29.77億 | 16.25%29.56億 | 25.16%32.81億 | 26.27%32.77億 | 1.61%25.73億 | 1.40%25.43億 | 4.50%26.22億 | 4.93%25.95億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.64%9,609.62萬 | 34.62%1.11億 | 33.77%1.09億 |
| 所有者權益（或股東權益）合計 | -8.02%30.18億 | -8.43%30億 | 15.71%29.77億 | 12.01%29.56億 | 20.07%32.81億 | 21.18%32.77億 | -1.90%25.73億 | 1.71%26.39億 | 5.46%27.33億 | 5.85%27.04億 |
| 負債和所有者權益(或股東權益)總計 | -8.09%46.5億 | -4.33%47.95億 | 4.69%45.85億 | 5.82%46.97億 | 12.89%50.59億 | 13.50%50.12億 | 7.11%43.79億 | 8.50%44.39億 | 7.92%44.82億 | 6.37%44.16億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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