滬深市場個股詳情

300478 杭州高新

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  • 10.99
  • -0.05-0.45%
已收盤 12/03 15:00 (北京)
13.92億總市值-40404市盈率TTM

杭州高新關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
286.47%604.52萬
148.90%788.12萬
474.74%347.98萬
-73.63%444.07萬
-90.40%156.42萬
-78.68%316.64萬
-97.15%60.55萬
-27.54%1,684.05萬
-0.04%1,629.45萬
-67.37%1,484.92萬
交易性金融資產
--10.75萬
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----
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應收票據及應收賬款
-9.99%9,679.06萬
-10.11%8,657.9萬
-1.67%8,388.86萬
19.34%1.15億
6.09%1.08億
-13.05%9,632.05萬
-8.16%8,531.38萬
-23.25%9,673萬
-21.08%1.01億
2.84%1.11億
-應收票據
-21.41%137.16萬
--0
-75.66%20.58萬
22.62%140.06萬
50.78%174.53萬
302.15%171.92萬
11.23%84.55萬
-57.02%114.22萬
36.98%115.75萬
-80.96%42.75萬
-應收賬款
-9.80%9,541.9萬
-8.48%8,657.9萬
-0.93%8,368.28萬
19.30%1.14億
5.58%1.06億
-14.27%9,460.13萬
-8.32%8,446.83萬
-22.52%9,558.78萬
-21.46%1億
4.63%1.1億
其他應收款(含利息和股利)
117.49%54.24萬
-75.76%47.25萬
-78.89%59.66萬
-9.63%385.72萬
-97.27%24.94萬
-62.67%194.96萬
26.86%282.54萬
-61.21%426.83萬
2,601.57%912.28萬
1,313.67%522.34萬
-其他應收款
----
-75.76%47.25萬
----
----
----
-62.67%194.96萬
----
-61.21%426.83萬
----
1,313.67%522.34萬
預付款項
-64.76%672萬
-33.40%997.29萬
-31.74%774.75萬
-69.00%136.21萬
11.38%1,906.86萬
33.76%1,497.39萬
-19.12%1,134.98萬
375.25%439.36萬
72.78%1,712.02萬
-3.61%1,119.48萬
存貨
-22.69%2,797.87萬
13.92%3,521.28萬
15.73%3,593.21萬
-17.23%1,996.16萬
7.79%3,619.2萬
-12.13%3,090.89萬
14.17%3,104.92萬
22.66%2,411.83萬
13.55%3,357.64萬
59.88%3,517.54萬
應收款項融資
-10.19%3,114.32萬
152.48%3,280.49萬
55.07%3,564.91萬
88.03%3,629.85萬
79.18%3,467.77萬
139.72%1,299.28萬
-4.29%2,298.97萬
-40.99%1,930.48萬
19.37%1,935.34萬
-60.86%542萬
其他流動資產
--143.67萬
1,462.32%66.11萬
2,040.88%80.33萬
-11.17%41.37萬
----
--4.23萬
--3.75萬
--46.57萬
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流動資產合計
-14.31%1.71億
8.25%1.74億
9.03%1.68億
9.42%1.82億
1.25%1.99億
-12.20%1.6億
-15.10%1.54億
-22.22%1.66億
-1.96%1.97億
-9.16%1.83億
非流動資產
投資性房地產
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----
----
----
----
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-7.15%187.34萬
-7.02%190.95萬
固定資產
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0.24%1.28億
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----
----
-16.78%1.28億
----
-16.17%1.35億
----
-13.94%1.54億
在建工程
----
-92.79%66.61萬
----
----
----
116.60%923.3萬
----
31.25%555.42萬
----
157.47%426.26萬
無形資產
-2.44%2,357.57萬
-2.43%2,372.33萬
-2.46%2,387.09萬
-2.50%2,401.85萬
-18.67%2,416.62萬
-18.73%2,431.38萬
-18.75%2,447.18萬
-18.75%2,463.51萬
-2.66%2,971.38萬
-2.64%2,991.64萬
其他非流動資產
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----
----
-90.88%22.59萬
----
----
----
1,918.79%247.58萬
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非流動資產合計
-6.21%1.49億
-5.48%1.53億
-4.10%1.56億
-4.94%1.59億
-14.71%1.59億
-14.93%1.62億
-15.88%1.63億
-15.19%1.68億
-11.39%1.86億
-10.92%1.9億
資產總計
-10.72%3.19億
1.36%3.26億
2.29%3.24億
2.21%3.41億
-6.50%3.58億
-13.59%3.22億
-15.50%3.17億
-18.84%3.34億
-6.78%3.83億
-10.06%3.73億
負債
流動負債
短期借款
4.76%2.2億
2.33%2.2億
-0.01%2.15億
38.67%2.15億
50.00%2.1億
53.57%2.15億
53.59%2.15億
10.72%1.55億
-0.21%1.4億
-17.65%1.4億
交易性金融負債
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--2.04萬
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應付票據及應付帳款
-41.81%1,865.11萬
-9.71%1,840.3萬
-28.43%1,709.31萬
43.70%2,795.03萬
1.45%3,204.94萬
-9.98%2,038.27萬
-9.84%2,388.28萬
-38.40%1,945.08萬
-6.30%3,159.11萬
-22.36%2,264.25萬
-應付票據
-56.70%306.65萬
169.81%392.35萬
667.27%662.83萬
693.40%1,016.23萬
857.90%708.13萬
--145.42萬
67.11%86.39萬
-86.97%128.09萬
-94.38%73.93萬
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-應付帳款
-37.58%1,558.46萬
-23.50%1,447.95萬
-54.54%1,046.48萬
-2.10%1,778.8萬
-19.07%2,496.81萬
-16.40%1,892.85萬
-11.37%2,301.9萬
-16.46%1,816.99萬
50.14%3,085.18萬
-10.61%2,264.25萬
合同負債
20.78%17.83萬
--16.25萬
-50.61%3.3萬
-38.45%4.77萬
-53.61%14.76萬
--0
-44.91%6.67萬
-23.12%7.75萬
-63.66%31.81萬
-50.99%46.17萬
預收款項
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----
----
-99.63%8.55萬
----
----
--2,900萬
--2,300萬
應付職工薪酬
30.93%218.12萬
-1.06%218.65萬
-0.54%231.58萬
-18.68%306.47萬
0.99%166.59萬
107.57%221萬
56.90%232.84萬
2.89%376.86萬
-42.64%164.97萬
-60.55%106.47萬
應交稅費
-53.27%90.88萬
-52.82%62.74萬
----
-75.79%126.05萬
-53.25%194.47萬
-59.75%132.99萬
-90.07%48.21萬
23.83%520.62萬
266.05%416.02萬
95.81%330.46萬
其他應付款(含利息和股利)
-2.23%142.13萬
-94.01%152.13萬
-88.82%152.13萬
-98.30%138.29萬
-98.39%145.37萬
-66.77%2,537.71萬
-82.04%1,360.9萬
-7.14%8,121.91萬
17.61%9,028.51萬
24.68%7,636.03萬
-其他應付款
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-94.01%152.13萬
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----
----
-66.77%2,537.71萬
----
-7.14%8,121.91萬
----
24.68%7,636.03萬
其他流動負債
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----
----
-98.00%6,203.34
----
--0
----
1,957.70%31.01萬
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----
流動負債合計
-1.59%2.43億
-8.13%2.43億
-7.61%2.36億
-6.14%2.49億
-16.75%2.47億
-0.92%2.64億
2.69%2.55億
-0.74%2.65億
16.17%2.97億
0.41%2.67億
非流動負債
預計負債
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-81.90%1,089.92萬
-70.21%2,221.2萬
非流動負債合計
----
----
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----
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-81.90%1,089.92萬
-70.21%2,221.2萬
負債合計
-1.59%2.43億
-8.13%2.43億
-7.61%2.36億
-6.14%2.49億
-19.70%2.47億
-8.53%2.64億
-12.23%2.55億
-19.21%2.65億
-2.53%3.08億
-15.06%2.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.27億
0.00%1.27億
0.00%1.27億
0.00%1.27億
-1.61%1.27億
-1.61%1.27億
-1.61%1.27億
-1.61%1.27億
0.00%1.29億
1.64%1.29億
資本公積
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
-0.57%1.89億
-0.57%1.89億
-0.57%1.89億
-0.57%1.89億
0.83%1.9億
5.47%1.9億
盈餘公積
-0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.82萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
0.00%4,303.81萬
未分配利潤
-13.89%-2.82億
8.59%-2.75億
8.98%-2.7億
8.15%-2.66億
10.32%-2.48億
-12.41%-3.01億
-11.14%-2.97億
-8.07%-2.9億
-4.16%-2.77億
2.90%-2.68億
減:庫存股
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--1,037.5萬
--1,037.5萬
歸屬母公司所有者權益合計
-31.15%7,614.34萬
44.84%8,353.43萬
43.38%8,819.51萬
34.46%9,227.08萬
47.79%1.11億
-31.07%5,767.51萬
-26.84%6,151.15萬
-17.38%6,862.38萬
-20.97%7,482.74萬
12.88%8,367.24萬
所有者權益(或股東權益)合計
-31.15%7,614.34萬
44.84%8,353.43萬
43.38%8,819.51萬
34.46%9,227.08萬
47.79%1.11億
-31.07%5,767.51萬
-26.84%6,151.15萬
-17.38%6,862.38萬
-20.97%7,482.74萬
12.88%8,367.24萬
負債和所有者權益(或股東權益)總計
-10.72%3.19億
1.36%3.26億
2.29%3.24億
2.21%3.41億
-6.50%3.58億
-13.59%3.22億
-15.50%3.17億
-18.84%3.34億
-6.78%3.83億
-10.06%3.73億
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
--
--
--
帶解釋性說明的保留意見
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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 286.47%604.52萬148.90%788.12萬474.74%347.98萬-73.63%444.07萬-90.40%156.42萬-78.68%316.64萬-97.15%60.55萬-27.54%1,684.05萬-0.04%1,629.45萬-67.37%1,484.92萬
交易性金融資產 --10.75萬------------------------------------
應收票據及應收賬款 -9.99%9,679.06萬-10.11%8,657.9萬-1.67%8,388.86萬19.34%1.15億6.09%1.08億-13.05%9,632.05萬-8.16%8,531.38萬-23.25%9,673萬-21.08%1.01億2.84%1.11億
-應收票據 -21.41%137.16萬--0-75.66%20.58萬22.62%140.06萬50.78%174.53萬302.15%171.92萬11.23%84.55萬-57.02%114.22萬36.98%115.75萬-80.96%42.75萬
-應收賬款 -9.80%9,541.9萬-8.48%8,657.9萬-0.93%8,368.28萬19.30%1.14億5.58%1.06億-14.27%9,460.13萬-8.32%8,446.83萬-22.52%9,558.78萬-21.46%1億4.63%1.1億
其他應收款(含利息和股利) 117.49%54.24萬-75.76%47.25萬-78.89%59.66萬-9.63%385.72萬-97.27%24.94萬-62.67%194.96萬26.86%282.54萬-61.21%426.83萬2,601.57%912.28萬1,313.67%522.34萬
-其他應收款 -----75.76%47.25萬-------------62.67%194.96萬-----61.21%426.83萬----1,313.67%522.34萬
預付款項 -64.76%672萬-33.40%997.29萬-31.74%774.75萬-69.00%136.21萬11.38%1,906.86萬33.76%1,497.39萬-19.12%1,134.98萬375.25%439.36萬72.78%1,712.02萬-3.61%1,119.48萬
存貨 -22.69%2,797.87萬13.92%3,521.28萬15.73%3,593.21萬-17.23%1,996.16萬7.79%3,619.2萬-12.13%3,090.89萬14.17%3,104.92萬22.66%2,411.83萬13.55%3,357.64萬59.88%3,517.54萬
應收款項融資 -10.19%3,114.32萬152.48%3,280.49萬55.07%3,564.91萬88.03%3,629.85萬79.18%3,467.77萬139.72%1,299.28萬-4.29%2,298.97萬-40.99%1,930.48萬19.37%1,935.34萬-60.86%542萬
其他流動資產 --143.67萬1,462.32%66.11萬2,040.88%80.33萬-11.17%41.37萬------4.23萬--3.75萬--46.57萬--------
流動資產合計 -14.31%1.71億8.25%1.74億9.03%1.68億9.42%1.82億1.25%1.99億-12.20%1.6億-15.10%1.54億-22.22%1.66億-1.96%1.97億-9.16%1.83億
非流動資產
投資性房地產 ---------------------------------7.15%187.34萬-7.02%190.95萬
固定資產 ----0.24%1.28億-------------16.78%1.28億-----16.17%1.35億-----13.94%1.54億
在建工程 -----92.79%66.61萬------------116.60%923.3萬----31.25%555.42萬----157.47%426.26萬
無形資產 -2.44%2,357.57萬-2.43%2,372.33萬-2.46%2,387.09萬-2.50%2,401.85萬-18.67%2,416.62萬-18.73%2,431.38萬-18.75%2,447.18萬-18.75%2,463.51萬-2.66%2,971.38萬-2.64%2,991.64萬
其他非流動資產 -------------90.88%22.59萬------------1,918.79%247.58萬--------
非流動資產合計 -6.21%1.49億-5.48%1.53億-4.10%1.56億-4.94%1.59億-14.71%1.59億-14.93%1.62億-15.88%1.63億-15.19%1.68億-11.39%1.86億-10.92%1.9億
資產總計 -10.72%3.19億1.36%3.26億2.29%3.24億2.21%3.41億-6.50%3.58億-13.59%3.22億-15.50%3.17億-18.84%3.34億-6.78%3.83億-10.06%3.73億
負債
流動負債
短期借款 4.76%2.2億2.33%2.2億-0.01%2.15億38.67%2.15億50.00%2.1億53.57%2.15億53.59%2.15億10.72%1.55億-0.21%1.4億-17.65%1.4億
交易性金融負債 --------------2.04萬------------------------
應付票據及應付帳款 -41.81%1,865.11萬-9.71%1,840.3萬-28.43%1,709.31萬43.70%2,795.03萬1.45%3,204.94萬-9.98%2,038.27萬-9.84%2,388.28萬-38.40%1,945.08萬-6.30%3,159.11萬-22.36%2,264.25萬
-應付票據 -56.70%306.65萬169.81%392.35萬667.27%662.83萬693.40%1,016.23萬857.90%708.13萬--145.42萬67.11%86.39萬-86.97%128.09萬-94.38%73.93萬----
-應付帳款 -37.58%1,558.46萬-23.50%1,447.95萬-54.54%1,046.48萬-2.10%1,778.8萬-19.07%2,496.81萬-16.40%1,892.85萬-11.37%2,301.9萬-16.46%1,816.99萬50.14%3,085.18萬-10.61%2,264.25萬
合同負債 20.78%17.83萬--16.25萬-50.61%3.3萬-38.45%4.77萬-53.61%14.76萬--0-44.91%6.67萬-23.12%7.75萬-63.66%31.81萬-50.99%46.17萬
預收款項 ---------------------99.63%8.55萬----------2,900萬--2,300萬
應付職工薪酬 30.93%218.12萬-1.06%218.65萬-0.54%231.58萬-18.68%306.47萬0.99%166.59萬107.57%221萬56.90%232.84萬2.89%376.86萬-42.64%164.97萬-60.55%106.47萬
應交稅費 -53.27%90.88萬-52.82%62.74萬-----75.79%126.05萬-53.25%194.47萬-59.75%132.99萬-90.07%48.21萬23.83%520.62萬266.05%416.02萬95.81%330.46萬
其他應付款(含利息和股利) -2.23%142.13萬-94.01%152.13萬-88.82%152.13萬-98.30%138.29萬-98.39%145.37萬-66.77%2,537.71萬-82.04%1,360.9萬-7.14%8,121.91萬17.61%9,028.51萬24.68%7,636.03萬
-其他應付款 -----94.01%152.13萬-------------66.77%2,537.71萬-----7.14%8,121.91萬----24.68%7,636.03萬
其他流動負債 -------------98.00%6,203.34------0----1,957.70%31.01萬--------
流動負債合計 -1.59%2.43億-8.13%2.43億-7.61%2.36億-6.14%2.49億-16.75%2.47億-0.92%2.64億2.69%2.55億-0.74%2.65億16.17%2.97億0.41%2.67億
非流動負債
預計負債 ---------------------------------81.90%1,089.92萬-70.21%2,221.2萬
非流動負債合計 ---------------------------------81.90%1,089.92萬-70.21%2,221.2萬
負債合計 -1.59%2.43億-8.13%2.43億-7.61%2.36億-6.14%2.49億-19.70%2.47億-8.53%2.64億-12.23%2.55億-19.21%2.65億-2.53%3.08億-15.06%2.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.27億0.00%1.27億0.00%1.27億0.00%1.27億-1.61%1.27億-1.61%1.27億-1.61%1.27億-1.61%1.27億0.00%1.29億1.64%1.29億
資本公積 0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億-0.57%1.89億-0.57%1.89億-0.57%1.89億-0.57%1.89億0.83%1.9億5.47%1.9億
盈餘公積 -0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.82萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬0.00%4,303.81萬
未分配利潤 -13.89%-2.82億8.59%-2.75億8.98%-2.7億8.15%-2.66億10.32%-2.48億-12.41%-3.01億-11.14%-2.97億-8.07%-2.9億-4.16%-2.77億2.90%-2.68億
減:庫存股 ----------------------------------1,037.5萬--1,037.5萬
歸屬母公司所有者權益合計 -31.15%7,614.34萬44.84%8,353.43萬43.38%8,819.51萬34.46%9,227.08萬47.79%1.11億-31.07%5,767.51萬-26.84%6,151.15萬-17.38%6,862.38萬-20.97%7,482.74萬12.88%8,367.24萬
所有者權益(或股東權益)合計 -31.15%7,614.34萬44.84%8,353.43萬43.38%8,819.51萬34.46%9,227.08萬47.79%1.11億-31.07%5,767.51萬-26.84%6,151.15萬-17.38%6,862.38萬-20.97%7,482.74萬12.88%8,367.24萬
負債和所有者權益(或股東權益)總計 -10.72%3.19億1.36%3.26億2.29%3.24億2.21%3.41億-6.50%3.58億-13.59%3.22億-15.50%3.17億-18.84%3.34億-6.78%3.83億-10.06%3.73億
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------帶解釋性說明的保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。