華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
300613 富瀚微
- 52.30
- +0.15+0.29%
已收盤 12/13 15:00 (北京)
121.07億總市值46.86市盈率TTM
53.43最高價51.27最低價9.28萬手成交量51.76今開52.15昨收4.85億成交額4.25%換手率47.94市盈率(靜)2.32億總股本58.3652周最高4.72市淨率114.17億流通值24.3852周最低62.58漲停價2.18億流通股127.72歷史最高41.72跌停價4.14%振幅12.36歷史最低0.12股息TTM52.19平均價4.17萬手內盤0.23%股息率TTM100股每手4.45萬手外盤
富瀚微關鍵統計數據
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 | 5.58%16.57億 | 11.44%16.7億 | 32.55%17.93億 | 27.80%16.83億 | 50.02%15.7億 | 72.66%14.99億 | 59.00%13.52億 | 64.81%13.17億 | 9.16%10.46億 | 130.81%8.68億 |
| 交易性金融資產 | -27.58%1.02億 | 80.42%1.62億 | -44.27%8,364.68萬 | -42.93%1.21億 | -35.81%1.41億 | 28.57%9,000萬 | 66.59%1.5億 | 76.33%2.12億 | --2.2億 | --7,000萬 |
| 應收票據及應收賬款 | 3.54%4.09億 | -26.58%3.17億 | -35.34%2.79億 | 40.96%4.6億 | -32.55%3.95億 | -34.32%4.31億 | -4.27%4.32億 | -29.00%3.26億 | 33.78%5.86億 | 56.21%6.57億 |
| -應收票據 | -59.16%1,762.45萬 | -82.77%1,689.77萬 | -77.63%1,843.23萬 | -58.43%2,149.61萬 | -43.51%4,315.12萬 | 113.79%9,808.32萬 | 1,092.83%8,239.63萬 | 15.57%5,170.79萬 | 41.31%7,638.24萬 | -24.46%4,587.88萬 |
| -應收賬款 | 11.23%3.92億 | -10.04%3億 | -25.37%2.61億 | 59.67%4.39億 | -30.91%3.52億 | -45.44%3.33億 | -21.34%3.49億 | -33.81%2.75億 | 32.72%5.1億 | 69.83%6.11億 |
| 其他應收款(含利息和股利) | -14.65%1,991.9萬 | -23.96%2,070.62萬 | -0.13%2,704.59萬 | 4.96%2,520.86萬 | 2.60%2,333.81萬 | 13.06%2,723.21萬 | 99.11%2,708.08萬 | 85.55%2,401.64萬 | -29.26%2,274.56萬 | -28.27%2,408.55萬 |
| -其他應收款 | ---- | -23.96%2,070.62萬 | ---- | ---- | ---- | 13.06%2,723.21萬 | ---- | 85.55%2,401.64萬 | ---- | -28.27%2,408.55萬 |
| 預付款項 | 15.60%4,514.22萬 | 15.78%4,136.3萬 | 28.56%5,023.09萬 | 22.84%5,929.94萬 | -50.17%3,904.94萬 | -19.94%3,572.55萬 | -42.59%3,907.1萬 | -5.72%4,827.48萬 | 135.83%7,836.46萬 | 18.30%4,462.55萬 |
| 存貨 | 15.07%4.98億 | 3.86%5.15億 | -10.97%4.38億 | -29.98%3.53億 | -4.80%4.33億 | 16.42%4.96億 | 14.63%4.92億 | 12.47%5.04億 | 47.76%4.55億 | 75.94%4.26億 |
| 應收款項融資 | --4,302.83萬 | --453.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -46.76%112.47萬 | 65.16%282.02萬 | 117.81%313.06萬 | -35.74%156.12萬 | -80.33%211.27萬 | -8.51%170.75萬 | -49.96%143.73萬 | -72.92%242.94萬 | 247.08%1,074.28萬 | -54.51%186.62萬 |
| 流動資產合計 | 6.63%27.76億 | 5.93%27.33億 | 7.22%26.74億 | 11.05%27.03億 | 7.63%26.04億 | 23.39%25.8億 | 30.88%24.94億 | 28.08%24.34億 | 36.45%24.19億 | 87.73%20.91億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%18.8萬 | 0.00%18.8萬 | 0.00%18.8萬 | 0.00%18.8萬 | --18.8萬 | --18.8萬 | --18.8萬 | --18.8萬 | ---- | ---- |
| 其他非流動金融資產 | 52.95%8,393.43萬 | 4.58%5,739.14萬 | 4.86%5,754.42萬 | 4.86%5,754.42萬 | 6.64%5,487.59萬 | 6.64%5,487.59萬 | 6.64%5,487.59萬 | --5,487.59萬 | --5,145.71萬 | --5,145.71萬 |
| 長期股權投資 | 8.72%4,512.66萬 | -6.27%3,923.29萬 | -4.91%4,010.34萬 | -4.91%4,010.34萬 | -1.06%4,150.62萬 | 7.46%4,185.7萬 | 7.73%4,217.62萬 | 7.73%4,217.62萬 | 23.71%4,195.3萬 | 13.85%3,895.3萬 |
| 固定資產 | ---- | 5.69%2.56億 | ---- | ---- | ---- | 2.06%2.42億 | ---- | 10.58%2.51億 | ---- | 13.77%2.37億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --84.25萬 | ---- | ---- |
| 無形資產 | -16.60%2.65億 | -13.75%2.9億 | -11.55%3.09億 | -9.39%3.35億 | -17.75%3.18億 | -16.74%3.36億 | -18.75%3.5億 | -18.61%3.69億 | -19.36%3.87億 | -17.72%4.04億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 商譽 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | -0.46%2.72億 | -0.46%2.72億 |
| 長期待攤費用 | -36.90%350.92萬 | -33.78%402.22萬 | -32.06%453.52萬 | -16.39%504.82萬 | 0.88%556.11萬 | 7.09%607.41萬 | 13.82%667.56萬 | 8.41%603.79萬 | -9.24%551.24萬 | -10.90%567.18萬 |
| 使用權資產 | -41.85%777.14萬 | -35.39%947.41萬 | -29.40%1,106.11萬 | -26.53%1,264.81萬 | -5.42%1,336.39萬 | 26.72%1,466.46萬 | 23.25%1,566.7萬 | 36.59%1,721.59萬 | 11.79%1,413.04萬 | -14.68%1,157.28萬 |
| 其他非流動資產 | -30.84%719.9萬 | -9.08%1,779.48萬 | --542.48萬 | --222.17萬 | --1,040.9萬 | --1,957.15萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -1.14%9.52億 | -4.21%9.46億 | -6.07%9.36億 | -3.87%9.75億 | -5.49%9.63億 | -3.25%9.88億 | -3.65%9.96億 | 0.36%10.14億 | -1.05%10.19億 | -0.59%10.21億 |
| 資產總計 | 4.53%37.29億 | 3.12%36.79億 | 3.42%36.1億 | 6.66%36.77億 | 3.74%35.67億 | 14.65%35.68億 | 18.73%34.9億 | 18.46%34.48億 | 22.67%34.38億 | 45.37%31.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -64.04%4,431.44萬 | -43.68%1.07億 | -63.43%5,330萬 | -29.41%1.08億 | -45.56%1.23億 | --1.89億 | --1.46億 | 580.92%1.53億 | --2.26億 | ---- |
| 交易性金融負債 | --82.86萬 | ---- | --12.19萬 | --91.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 67.29%1.1億 | 51.92%1.31億 | 8.45%8,906.69萬 | 12.33%9,021.53萬 | -37.20%6,547.32萬 | -27.63%8,601.73萬 | -20.77%8,212.81萬 | -34.70%8,031.55萬 | -10.60%1.04億 | 6.98%1.19億 |
| -應付帳款 | 67.29%1.1億 | 51.92%1.31億 | 8.45%8,906.69萬 | 12.33%9,021.53萬 | -37.20%6,547.32萬 | -27.63%8,601.73萬 | -20.77%8,212.81萬 | -34.70%8,031.55萬 | -10.60%1.04億 | 6.98%1.19億 |
| 合同負債 | 121.61%5,152.67萬 | 26.51%2,545.25萬 | -49.85%2,634.6萬 | -59.85%1,962.9萬 | -2.33%2,325.12萬 | -14.88%2,011.88萬 | 92.59%5,253.86萬 | 152.94%4,889.49萬 | -22.48%2,380.52萬 | -6.28%2,363.49萬 |
| 應付職工薪酬 | -16.97%5,597.6萬 | -18.03%3,889.69萬 | 4.40%2,996.77萬 | -5.63%6,511.63萬 | -3.30%6,741.89萬 | -8.85%4,745.51萬 | 19.79%2,870.39萬 | 11.96%6,900.18萬 | -14.67%6,971.68萬 | -5.12%5,206.41萬 |
| 應交稅費 | -4.04%1,098.63萬 | -76.59%237.55萬 | -67.64%739.04萬 | 32.61%1,387.54萬 | -38.43%1,144.83萬 | -70.08%1,014.59萬 | -34.42%2,283.92萬 | -53.53%1,046.33萬 | -4.71%1,859.45萬 | 124.53%3,390.58萬 |
| 其他應付款(含利息和股利) | -68.53%65.79萬 | -52.16%146.6萬 | -16.14%223.06萬 | 322.06%866.15萬 | 148.33%209.03萬 | 46.87%306.45萬 | 3.64%266.01萬 | -74.53%205.22萬 | -79.28%84.18萬 | -18.39%208.66萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | 56.47%240.65萬 | 52.50%168.27萬 | -77.50%96.69萬 | --23.51萬 | --153.8萬 |
| -其他應付款 | ---- | 122.81%146.6萬 | ---- | ---- | ---- | 19.94%65.8萬 | ---- | -71.14%108.53萬 | ---- | -78.54%54.86萬 |
| 一年內到期的非流動負債 | 0.93%611.36萬 | 23.50%696.36萬 | 66.76%697.03萬 | 37.73%714.08萬 | 127.31%605.73萬 | 64.92%563.84萬 | 8.64%417.98萬 | 46.42%518.47萬 | --266.48萬 | --341.88萬 |
| 其他流動負債 | 83.76%260.11萬 | -38.99%90.07萬 | -30.28%130.55萬 | -49.80%95.72萬 | 31.36%141.55萬 | 23.81%147.63萬 | 3.64%187.24萬 | 34.05%190.69萬 | -23.79%107.76萬 | -48.86%119.24萬 |
| 流動負債合計 | -5.95%2.83億 | -13.75%3.13億 | -36.39%2.17億 | -15.19%3.15億 | -32.85%3億 | 54.53%3.63億 | 72.09%3.41億 | 38.25%3.71億 | 76.10%4.47億 | -25.45%2.35億 |
| 非流動負債 | ||||||||||
| 應付債券 | 4.17%5.35億 | 5.17%5.34億 | 5.02%5.28億 | 4.86%5.21億 | 4.69%5.14億 | 4.74%5.08億 | 4.75%5.02億 | 4.72%4.97億 | 4.70%4.91億 | --4.85億 |
| 遞延所得稅負債 | -31.65%3,772.53萬 | -28.47%3,997.24萬 | -26.74%4,230.04萬 | -21.91%4,497.67萬 | -0.84%5,519.37萬 | -1.81%5,588.54萬 | -0.99%5,774.23萬 | -2.58%5,759.71萬 | -12.70%5,566.27萬 | 11.18%5,691.31萬 |
| 長期遞延收益 | 310.31%656.5萬 | 310.31%656.5萬 | --492.5萬 | --492.5萬 | --160萬 | -31.03%160萬 | ---- | ---- | ---- | -82.56%232萬 |
| 租賃負債 | -66.12%299.47萬 | -59.53%425.84萬 | -55.57%581.44萬 | -43.02%759.64萬 | -30.89%883.96萬 | 12.98%1,052.31萬 | 32.65%1,308.65萬 | 34.09%1,333.19萬 | -5.28%1,279.13萬 | -35.25%931.42萬 |
| 非流動負債合計 | 0.54%5.83億 | 1.57%5.85億 | 1.30%5.81億 | 1.89%5.78億 | 3.61%5.8億 | 4.06%5.76億 | 3.78%5.73億 | 3.59%5.68億 | -0.01%5.59億 | 601.96%5.54億 |
| 負債合計 | -1.68%8.65億 | -4.35%8.99億 | -12.75%7.97億 | -4.86%8.93億 | -12.59%8.8億 | 19.10%9.4億 | 21.80%9.14億 | 14.99%9.39億 | 23.75%10.07億 | 100.06%7.89億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.17%2.31億 | 0.19%2.31億 | 0.35%2.31億 | 0.42%2.31億 | 0.41%2.3億 | 0.51%2.3億 | 91.27%2.3億 | 90.99%2.3億 | 90.94%2.3億 | 90.77%2.29億 |
| 其他權益工具 | -0.02%9,232.76萬 | -0.01%9,233.11萬 | -0.02%9,233.13萬 | -0.02%9,233.26萬 | -0.02%9,234.14萬 | -0.02%9,234.17萬 | -0.07%9,235.21萬 | -0.11%9,235.48萬 | -0.11%9,235.63萬 | --9,235.85萬 |
| 資本公積 | 6.18%6.77億 | 6.98%6.72億 | 9.53%6.69億 | 10.64%6.6億 | 8.87%6.37億 | 11.20%6.28億 | -3.76%6.11億 | -5.60%5.97億 | -5.78%5.85億 | -7.81%5.65億 |
| 盈餘公積 | 12.27%1.15億 | 12.27%1.15億 | 12.27%1.15億 | 12.27%1.15億 | 70.83%1.03億 | 70.83%1.03億 | 70.83%1.03億 | 70.83%1.03億 | 35.36%6,011.48萬 | 35.36%6,011.48萬 |
| 未分配利潤 | 15.76%16.04億 | 14.17%15.23億 | 13.48%14.82億 | 15.91%14.46億 | 11.82%13.86億 | 17.67%13.34億 | 26.69%13.06億 | 34.25%12.47億 | 45.77%12.39億 | 57.58%11.34億 |
| 減:庫存股 | --7,062.4萬 | --7,062.4萬 | --479.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 | 0.00%139.79萬 |
| 歸屬母公司所有者權益合計 | 8.17%26.5億 | 7.34%25.64億 | 10.37%25.86億 | 12.14%25.46億 | 10.96%24.5億 | 14.76%23.89億 | 20.80%23.43億 | 23.68%22.7億 | 27.64%22.08億 | 38.96%20.82億 |
| 少數股東權益 | -9.96%2.14億 | -9.59%2.16億 | -2.95%2.27億 | -0.05%2.39億 | 6.08%2.37億 | -0.84%2.39億 | -6.58%2.34億 | -7.64%2.39億 | -13.81%2.24億 | -2.81%2.42億 |
| 所有者權益（或股東權益）合計 | 6.57%28.64億 | 5.80%27.81億 | 9.16%28.12億 | 10.98%27.84億 | 10.51%26.87億 | 13.14%26.28億 | 17.68%25.76億 | 19.82%25.09億 | 22.23%24.32億 | 33.02%23.23億 |
| 負債和所有者權益(或股東權益)總計 | 4.53%37.29億 | 3.12%36.79億 | 3.42%36.1億 | 6.66%36.77億 | 3.74%35.67億 | 14.65%35.68億 | 18.73%34.9億 | 18.46%34.48億 | 22.67%34.38億 | 45.37%31.12億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
