滬深市場個股詳情
300353 東土科技
- 12.99
- +1.48+12.86%
已收盤 11/04 15:00 (北京)
79.87億總市值30.07市盈率TTM
13.00最高價11.42最低價53.44萬手成交量11.50今開11.51昨收6.64億成交額10.23%換手率30.71市盈率(靜)6.15億總股本13.4452周最高4.04市淨率67.83億流通值6.4752周最低13.81漲停價5.22億流通股37.94歷史最高9.21跌停價13.73%振幅2.89歷史最低--股息TTM12.43平均價18.02萬手內盤--股息率TTM100股每手32.61萬手外盤
東土科技關鍵統計數據
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 | -20.72%5.57億 | 211.42%6.03億 | 213.18%7.7億 | 171.86%7.88億 | 221.73%7.02億 | 1.56%1.94億 | 3.89%2.46億 | -17.45%2.9億 | -4.93%2.18億 | -44.36%1.91億 |
| 交易性金融資產 | 182.50%6,226.03萬 | 53.81%3,695.99萬 | -4.57%2,440.05萬 | 24.24%2,435.77萬 | 5.06%2,203.89萬 | 17.40%2,402.96萬 | -23.73%2,556.86萬 | -33.28%1,960.58萬 | -67.27%2,097.77萬 | -84.14%2,046.89萬 |
| 應收票據及應收賬款 | 2.73%7.73億 | 17.48%8.25億 | 13.67%7.96億 | 17.59%8.38億 | 34.56%7.52億 | 35.02%7.02億 | 48.37%7億 | 32.62%7.13億 | 4.57%5.59億 | 4.37%5.2億 |
| -應收票據 | -1.58%2,209.64萬 | 433.07%3,348.01萬 | 120.87%2,258.67萬 | 169.88%2,471.62萬 | 235.01%2,245.17萬 | -56.35%628.07萬 | -22.02%1,022.62萬 | -49.74%915.83萬 | 65.91%670.19萬 | 114.04%1,439.01萬 |
| -應收賬款 | 2.86%7.51億 | 13.73%7.92億 | 12.09%7.74億 | 15.61%8.13億 | 32.13%7.3億 | 37.62%6.96億 | 50.38%6.9億 | 35.51%7.04億 | 4.11%5.52億 | 2.87%5.06億 |
| 其他應收款(含利息和股利) | -11.75%2,919.15萬 | -6.91%3,084.04萬 | -8.36%2,869.34萬 | 18.78%3,250.51萬 | 15.50%3,307.86萬 | 23.09%3,312.86萬 | 21.46%3,131.06萬 | -8.25%2,736.55萬 | -1.44%2,863.85萬 | -1.59%2,691.33萬 |
| -其他應收款 | ---- | -6.91%3,084.04萬 | ---- | ---- | ---- | 23.09%3,312.86萬 | ---- | -8.25%2,736.55萬 | ---- | -1.59%2,691.33萬 |
| 合同資產 | 119.73%5,342.67萬 | 71.70%4,219.57萬 | 49.18%4,175.04萬 | 48.73%4,246.29萬 | -15.23%2,431.48萬 | -17.42%2,457.53萬 | -7.55%2,798.69萬 | -6.31%2,855.12萬 | 34.42%2,868.48萬 | 50.93%2,976.06萬 |
| 預付款項 | -30.93%9,610.2萬 | -12.02%9,185.47萬 | -6.05%9,350.46萬 | 12.13%7,564.28萬 | 18.41%1.39億 | -6.95%1.04億 | 22.09%9,952.16萬 | 61.74%6,745.81萬 | 65.51%1.17億 | 101.47%1.12億 |
| 存貨 | 4.24%4.3億 | -7.33%3.9億 | -6.02%4.2億 | -8.64%3.83億 | -13.45%4.13億 | 10.49%4.21億 | 39.26%4.47億 | 62.01%4.19億 | 81.36%4.77億 | 67.92%3.81億 |
| 應收款項融資 | 28.73%3,783.5萬 | 55.96%5,047.54萬 | -33.30%3,980.27萬 | 17.65%4,812.89萬 | 6.58%2,939.07萬 | 57.05%3,236.49萬 | 141.45%5,967.31萬 | 9.45%4,090.76萬 | -3.18%2,757.52萬 | -26.38%2,060.83萬 |
| 其他流動資產 | 8.82%3,431.64萬 | -8.44%3,168.3萬 | 24.37%4,143.39萬 | -25.97%2,680.01萬 | -31.94%3,153.6萬 | -6.91%3,460.28萬 | -37.14%3,331.4萬 | -21.05%3,620.14萬 | -14.87%4,633.33萬 | -34.21%3,717.29萬 |
| 流動資產合計 | -3.44%20.73億 | 33.92%21.02億 | 35.04%22.56億 | 37.57%22.59億 | 40.87%21.47億 | 17.26%15.7億 | 30.67%16.71億 | 20.56%16.42億 | 17.63%15.24億 | -3.29%13.39億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --2.9億 | --2.9億 | --2.9億 | --2.9億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | 8.15%1.62億 | 1.47%1.52億 | -5.49%1.46億 | -5.49%1.46億 | 5.77%1.5億 | 49.17%1.5億 | 53.24%1.54億 | 97.33%1.54億 | 99.24%1.42億 | 82.17%1.01億 |
| 投資性房地產 | -2.94%1,924.68萬 | -2.92%1,939.24萬 | -2.89%1,953.8萬 | -2.87%1,968.35萬 | -2.85%1,982.91萬 | -2.83%1,997.47萬 | -2.81%2,012.03萬 | -2.79%2,026.58萬 | 197.35%2,041.14萬 | 197.00%2,055.7萬 |
| 長期股權投資 | -34.99%3,507.18萬 | -35.49%3,533.69萬 | -17.01%3,474.91萬 | -20.44%3,605.17萬 | 13.55%5,394.66萬 | -5.84%5,477.8萬 | -19.91%4,187.36萬 | -14.86%4,531.23萬 | -2.18%4,750.85萬 | 12.35%5,817.43萬 |
| 固定資產 | ---- | -5.97%3.43億 | ---- | ---- | ---- | 3.95%3.65億 | ---- | -0.44%3.58億 | ---- | -7.73%3.51億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%184.89萬 |
| 無形資產 | 25.86%2.91億 | 18.03%2.74億 | 35.88%2.83億 | 34.28%2.92億 | 8.36%2.32億 | 9.11%2.32億 | -4.06%2.08億 | -3.88%2.18億 | 5.53%2.14億 | 11.24%2.13億 |
| 開發支出 | 61.08%1.71億 | 59.31%1.63億 | 8.83%1.26億 | 4.95%1.11億 | 21.57%1.06億 | 34.14%1.02億 | 70.54%1.16億 | 78.02%1.06億 | 65.86%8,746.14萬 | 25.49%7,634.62萬 |
| 商譽 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 |
| 長期待攤費用 | 17.31%1,111.35萬 | 4.40%859.68萬 | -3.36%875.52萬 | 3.58%1,002.2萬 | -12.35%947.35萬 | -28.32%823.47萬 | -27.71%905.94萬 | -28.80%967.54萬 | -4.17%1,080.81萬 | -5.04%1,148.75萬 |
| 遞延所得稅資產 | 17.72%6,513.29萬 | 20.30%6,457.17萬 | 15.60%6,070.09萬 | 10.11%5,965.79萬 | -13.30%5,532.64萬 | -14.94%5,367.55萬 | -15.02%5,251.07萬 | -1.34%5,418.14萬 | 7.10%6,381.56萬 | 5.13%6,310.01萬 |
| 使用權資產 | 18.98%2,144.34萬 | 18.02%2,447.86萬 | 17.63%2,746.5萬 | 43.41%3,057.43萬 | 19.41%1,802.24萬 | 39.81%2,074.14萬 | 60.69%2,334.82萬 | 35.90%2,131.97萬 | 90.13%1,509.26萬 | 35.94%1,483.51萬 |
| 其他非流動資產 | -8.82%1,528.14萬 | 7.48%1,888.74萬 | -16.08%1,261.24萬 | -52.12%1,202.87萬 | 629.09%1,676.04萬 | 664.43%1,757.3萬 | 558.58%1,502.91萬 | 1,004.45%2,512.1萬 | 244.47%229.88萬 | 91.28%229.88萬 |
| 非流動資產合計 | 35.85%15.29億 | 32.57%15.02億 | 31.42%14.65億 | 31.05%14.69億 | 5.33%11.26億 | 10.91%11.33億 | 9.83%11.15億 | 12.61%11.21億 | 13.10%10.69億 | 8.56%10.22億 |
| 資產總計 | 10.07%36.03億 | 33.35%36.05億 | 33.59%37.21億 | 34.92%37.28億 | 26.22%32.73億 | 14.51%27.03億 | 21.45%27.85億 | 17.20%27.63億 | 15.72%25.93億 | 1.50%23.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 26.63%5.7億 | -1.97%5億 | 27.60%5.31億 | 49.51%4.72億 | 117.88%4.5億 | 287.56%5.1億 | 469.24%4.16億 | 425.60%3.16億 | 176.90%2.07億 | -4.84%1.32億 |
| 應付票據及應付帳款 | 5.02%4.55億 | 6.79%4.53億 | -11.13%4.13億 | -17.06%4.14億 | -5.70%4.33億 | 7.46%4.24億 | 29.18%4.64億 | 26.43%4.99億 | 44.02%4.59億 | 25.26%3.95億 |
| -應付票據 | 71.39%1.56億 | 34.84%1.26億 | -43.53%7,621.69萬 | -35.13%7,442.71萬 | -22.81%9,106.13萬 | -23.45%9,312.17萬 | 11.42%1.35億 | -11.46%1.15億 | 21.05%1.18億 | 31.53%1.22億 |
| -應付帳款 | -12.65%2.99億 | -1.10%3.28億 | 2.14%3.37億 | -11.66%3.39億 | 0.21%3.42億 | 21.22%3.31億 | 38.20%3.3億 | 44.97%3.84億 | 54.12%3.41億 | 22.66%2.73億 |
| 合同負債 | -19.14%9,087.91萬 | -23.81%8,357.57萬 | -5.85%1.03億 | -4.54%8,783.24萬 | -19.86%1.12億 | 31.27%1.1億 | 62.67%1.1億 | 76.20%9,201.16萬 | 67.70%1.4億 | 38.61%8,356.09萬 |
| 預收款項 | -87.32%4.48萬 | -27.50%17.87萬 | -43.00%4.76萬 | 1.77%12.16萬 | 31.40%35.31萬 | 110.83%24.65萬 | -30.34%8.34萬 | -90.44%11.95萬 | 500.38%26.88萬 | 44.62%11.69萬 |
| 應付職工薪酬 | -29.00%3,149.88萬 | -30.84%3,371.31萬 | -16.30%4,263.76萬 | -10.74%4,762.05萬 | 27.21%4,436.25萬 | 82.18%4,874.51萬 | 72.12%5,094.21萬 | 41.46%5,335.14萬 | 58.49%3,487.47萬 | 6.64%2,675.59萬 |
| 應交稅費 | 39.74%1,923.09萬 | 32.58%1,743.26萬 | 47.64%2,537.68萬 | 39.97%3,425.32萬 | 17.47%1,376.22萬 | 18.74%1,314.87萬 | 77.86%1,718.8萬 | 135.77%2,447.18萬 | 39.49%1,171.5萬 | 20.43%1,107.36萬 |
| 其他應付款(含利息和股利) | -17.63%3,923.83萬 | 35.95%5,680.87萬 | -39.67%3,207.19萬 | -5.35%3,791.95萬 | 43.27%4,763.7萬 | 20.20%4,178.64萬 | 12.42%5,316.01萬 | -24.24%4,006.36萬 | -56.83%3,324.96萬 | -56.77%3,476.32萬 |
| -應付利息 | --8.36萬 | ---- | ---- | ---- | ---- | ---- | ---26.96萬 | ---- | ---- | ---- |
| -其他應付款 | ---- | 35.95%5,680.87萬 | ---- | ---- | ---- | 20.20%4,178.64萬 | ---- | -24.24%4,006.36萬 | ---- | -56.77%3,476.32萬 |
| 一年內到期的非流動負債 | -17.82%4,070.22萬 | -55.04%4,025.58萬 | -31.25%7,415.73萬 | -27.06%7,455.2萬 | -75.44%4,952.98萬 | -49.97%8,953.22萬 | -40.25%1.08億 | -47.03%1.02億 | 242.79%2.02億 | 116.99%1.79億 |
| 其他流動負債 | 133.79%3,596.17萬 | -18.03%1,632.55萬 | -19.22%5,210.73萬 | -17.79%5,036.95萬 | -62.45%1,538.2萬 | -17.67%1,991.69萬 | 240.33%6,450.42萬 | 273.85%6,127萬 | 297.66%4,096.79萬 | 108.00%2,419.24萬 |
| 流動負債合計 | 9.92%12.83億 | -4.46%12.02億 | -0.83%12.73億 | 2.56%12.18億 | 3.36%11.67億 | 41.95%12.58億 | 63.30%12.84億 | 45.17%11.88億 | 72.68%11.29億 | 22.58%8.86億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | -76.22%1,000萬 | -82.77%1,000萬 | -34.22%4,804.01萬 | -61.30%4,224.44萬 | -66.13%4,205.15萬 | -55.38%5,803.09萬 | -49.65%7,302.78萬 | -30.05%1.09億 |
| 長期應付款 | ---- | -52.45%1.1億 | ---- | ---- | ---- | 88.59%2.31億 | ---- | 95.32%2.31億 | ---- | -65.55%1.23億 |
| 遞延所得稅負債 | 28.11%1,751萬 | 26.51%1,751.02萬 | 27.89%1,727.44萬 | 4.85%1,735.28萬 | 21.56%1,366.78萬 | 104.04%1,384.13萬 | 92.81%1,350.67萬 | 133.86%1,654.98萬 | 47.26%1,124.35萬 | -44.28%678.37萬 |
| 長期遞延收益 | -10.11%1.42億 | -6.67%1.45億 | 12.38%1.76億 | -6.65%1.43億 | -23.99%1.58億 | -34.60%1.55億 | -35.08%1.57億 | -24.89%1.53億 | 8.14%2.07億 | 23.72%2.37億 |
| 租賃負債 | 32.90%1,453.03萬 | 57.00%1,938.2萬 | 43.02%2,039.15萬 | 61.34%1,902.15萬 | 36.60%1,093.35萬 | 126.91%1,234.52萬 | 117.52%1,425.76萬 | 78.82%1,178.94萬 | 130.31%800.4萬 | -15.13%544.06萬 |
| 非流動負債合計 | -9.33%2.84億 | -35.88%2.92億 | -27.42%3.34億 | -36.42%2.99億 | -26.38%3.13億 | -5.47%4.55億 | -7.84%4.6億 | 1.03%4.71億 | -40.56%4.25億 | -33.39%4.81億 |
| 負債合計 | 5.85%15.67億 | -12.80%14.93億 | -7.84%16.07億 | -8.50%15.17億 | -4.78%14.8億 | 25.26%17.12億 | 35.69%17.43億 | 29.16%16.58億 | 13.53%15.54億 | -5.40%13.67億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.15億 | 15.34%6.15億 | 15.34%6.15億 | 15.34%6.15億 | 15.34%6.15億 | 0.35%5.33億 | 0.35%5.33億 | 0.35%5.33億 | 4.33%5.33億 | 3.96%5.31億 |
| 資本公積 | 0.03%21.65億 | 55.07%21.65億 | 55.33%21.64億 | 55.63%21.64億 | 53.93%21.65億 | 0.57%13.96億 | 0.86%13.93億 | 1.18%13.91億 | 14.01%14.06億 | 12.58%13.88億 |
| 盈餘公積 | 45.51%7,507.3萬 | 45.51%7,507.3萬 | 45.51%7,507.3萬 | 45.53%7,507.3萬 | 20.85%5,159.41萬 | 20.85%5,159.41萬 | 20.85%5,159.41萬 | 20.83%5,158.68萬 | 0.00%4,269.37萬 | 0.00%4,269.37萬 |
| 未分配利潤 | 21.56%-8.79億 | 23.62%-8.22億 | 20.28%-8.18億 | 24.52%-7.29億 | -8.40%-11.21億 | -1.24%-10.76億 | 1.52%-10.26億 | 1.12%-9.66億 | -1.73%-10.34億 | -5.54%-10.63億 |
| 其他綜合收益 | 342.58%22.42萬 | -129.58%-12.89萬 | 108.76%2.98萬 | 157.12%25.29萬 | 93.65%-9.24萬 | 127.62%43.59萬 | 78.50%-33.97萬 | 68.17%-44.28萬 | -44.37%-145.65萬 | -114.76%-157.81萬 |
| 歸屬母公司所有者權益合計 | 15.56%19.76億 | 124.61%20.33億 | 114.00%20.36億 | 110.63%21.26億 | 80.69%17.1億 | 0.83%9.05億 | 4.36%9.51億 | 4.00%10.09億 | 23.00%9.46億 | 15.25%8.98億 |
| 少數股東權益 | -27.65%6,010.48萬 | -8.20%7,856.81萬 | -13.64%7,830.64萬 | -11.13%8,465.76萬 | -10.19%8,307.08萬 | -10.71%8,558.27萬 | -6.55%9,067.74萬 | -7.48%9,525.84萬 | -9.78%9,249.65萬 | -5.72%9,584.94萬 |
| 所有者權益（或股東權益）合計 | 13.56%20.36億 | 113.14%21.11億 | 102.90%21.15億 | 100.13%22.1億 | 72.60%17.93億 | -0.28%9.91億 | 3.31%10.42億 | 2.90%11.04億 | 19.15%10.39億 | 12.83%9.93億 |
| 負債和所有者權益(或股東權益)總計 | 10.07%36.03億 | 33.35%36.05億 | 33.59%37.21億 | 34.92%37.28億 | 26.22%32.73億 | 14.51%27.03億 | 21.45%27.85億 | 17.20%27.63億 | 15.72%25.93億 | 1.50%23.61億 |
| 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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