太湖雪
838262
電聲股份
300805
樂心醫療
300562
科德教育
300192
博創科技
300548
滬深市場個股詳情
300624 萬興科技
- 70.82
- -2.76-3.75%
已收盤 12/16 15:00 (北京)
136.92億總市值863.66市盈率TTM
73.49最高價70.40最低價21.09萬手成交量72.75今開73.58昨收15.08億成交額12.32%換手率158.79市盈率(靜)1.93億總股本90.3052周最高10.74市淨率121.27億流通值37.9252周最低88.30漲停價1.71億流通股123.06歷史最高58.86跌停價4.20%振幅9.19歷史最低0.08股息TTM71.50平均價10.38萬手內盤0.11%股息率TTM100股每手8.66萬手外盤
萬興科技關鍵統計數據
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 | 66.88%4.55億 | 231.51%4.97億 | 39.20%4.85億 | 48.11%5.11億 | 19.51%2.73億 | -30.11%1.5億 | 54.57%3.48億 | -24.90%3.45億 | -22.16%2.28億 | -59.10%2.15億 |
| 交易性金融資產 | -67.28%1.07億 | -74.27%1.11億 | -47.42%1.11億 | -13.74%1.84億 | 6.60%3.26億 | 15.17%4.31億 | -47.62%2.1億 | 5.59%2.13億 | -6.75%3.06億 | 186.60%3.74億 |
| 應收票據及應收賬款 | -15.63%5,221.98萬 | -10.07%4,931.48萬 | 2.61%4,933.47萬 | 10.05%4,964.21萬 | 52.61%6,189.74萬 | 44.21%5,483.99萬 | 21.92%4,808.15萬 | 29.18%4,510.97萬 | 21.89%4,056萬 | 44.55%3,802.8萬 |
| -應收賬款 | -15.63%5,221.98萬 | -10.07%4,931.48萬 | 2.61%4,933.47萬 | 10.05%4,964.21萬 | 52.61%6,189.74萬 | 44.21%5,483.99萬 | 21.92%4,808.15萬 | 29.18%4,510.97萬 | 21.89%4,056萬 | 44.55%3,802.8萬 |
| 其他應收款(含利息和股利) | -41.95%629.02萬 | -30.88%619.96萬 | -31.10%632.15萬 | -7.60%780.82萬 | -12.57%1,083.52萬 | -17.26%896.89萬 | -5.29%917.54萬 | -24.98%845.04萬 | -9.63%1,239.26萬 | -23.32%1,084萬 |
| -其他應收款 | ---- | --619.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.32%1,084萬 |
| 預付款項 | 17.17%2,895.85萬 | -23.09%2,168.98萬 | -22.85%1,965.3萬 | 14.95%1,997.32萬 | 27.53%2,471.44萬 | 65.88%2,820.17萬 | 32.92%2,547.29萬 | 33.68%1,737.61萬 | 17.36%1,937.87萬 | -18.53%1,700.14萬 |
| 其他流動資產 | 174.02%2,059.07萬 | 227.86%1,732.77萬 | 178.01%990.84萬 | -53.01%907.66萬 | -55.68%751.44萬 | 119.02%528.51萬 | -16.22%356.41萬 | 315.86%1,931.8萬 | 222.87%1,695.37萬 | -58.45%241.31萬 |
| 流動資產合計 | -4.81%6.7億 | 3.58%7.02億 | 5.54%6.81億 | 20.54%7.82億 | 12.89%7.03億 | 3.22%6.78億 | -7.79%6.45億 | -10.59%6.48億 | -9.84%6.23億 | -9.31%6.57億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | ---- | ---- | ---- | ---- | --2,005.27萬 | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 0.00%523.13萬 | 0.00%523.13萬 | 0.00%523.13萬 | 0.00%523.13萬 | 3.52%523.13萬 | 3.25%523.13萬 | 3.25%523.13萬 | 3.25%523.13萬 | -68.90%505.36萬 | -77.68%506.64萬 |
| 其他非流動金融資產 | -50.58%4,175.33萬 | -15.07%7,175.33萬 | -15.07%7,175.33萬 | -12.79%7,368.1萬 | 26.02%8,448.81萬 | 56.91%8,448.81萬 | 111.22%8,448.81萬 | 111.22%8,448.81萬 | 65.54%6,704.37萬 | 53.84%5,384.38萬 |
| 投資性房地產 | 134.76%4,314.53萬 | 24.32%2,025.76萬 | 63.87%2,038.93萬 | 54.76%1,935.74萬 | --1,837.87萬 | --1,629.47萬 | --1,244.24萬 | --1,250.84萬 | ---- | ---- |
| 長期股權投資 | -24.45%4,173.39萬 | -24.51%4,175.39萬 | -26.21%4,097.26萬 | -26.15%4,121.21萬 | -15.80%5,523.82萬 | -30.79%5,531.36萬 | -18.73%5,552.9萬 | -20.97%5,580.36萬 | 39.10%6,560.09萬 | 68.48%7,992.08萬 |
| 長期應收款 | 83.52%698.08萬 | 69.46%665.3萬 | -9.75%429.82萬 | -10.25%460.33萬 | 13.89%380.38萬 | -13.82%392.6萬 | -9.33%476.27萬 | -8.66%512.88萬 | 11.60%334萬 | 63.76%455.58萬 |
| 固定資產 | ---- | --3.29億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.57%1.39億 |
| 無形資產 | 129.63%1.05億 | 148.73%1.03億 | 148.54%1.06億 | 19.68%5,128.11萬 | 3.13%4,585.67萬 | -4.36%4,154.57萬 | -1.22%4,248.65萬 | 14.44%4,284.93萬 | 374.43%4,446.36萬 | 875.29%4,344.12萬 |
| 商譽 | 0.00%3.16億 | 0.00%3.16億 | 0.00%3.16億 | 0.00%3.16億 | 0.00%3.16億 | 0.00%3.16億 | 0.00%3.16億 | 0.00%3.16億 | -0.22%3.16億 | -0.22%3.16億 |
| 長期待攤費用 | -14.83%452.87萬 | 28.74%548.05萬 | -6.50%475.47萬 | -15.78%501.55萬 | -31.77%531.71萬 | 3.04%425.71萬 | -13.33%508.52萬 | -20.33%595.56萬 | -7.08%779.33萬 | -52.07%413.15萬 |
| 遞延所得稅資產 | -32.38%497.7萬 | 30.01%1,072.39萬 | 208.63%2,112.24萬 | 138.77%2,347.93萬 | 21.82%736萬 | 8.67%824.84萬 | 1.60%684.39萬 | -12.74%983.34萬 | 96.08%604.18萬 | 218.02%759.01萬 |
| 使用權資產 | 90.24%2,538.78萬 | -10.78%1,272.4萬 | -11.10%1,486.89萬 | -15.68%1,628.88萬 | -44.10%1,334.49萬 | -49.79%1,426.15萬 | -16.55%1,672.49萬 | -4.96%1,931.83萬 | --2,387.21萬 | --2,840.42萬 |
| 其他非流動資產 | 776.36%3,830.37萬 | 236.13%3,289.76萬 | 168.57%3,689.57萬 | 195.06%2,553.69萬 | -83.23%437.08萬 | -94.33%978.72萬 | -91.43%1,373.78萬 | -94.59%865.47萬 | -85.88%2,605.93萬 | 8.93%1.73億 |
| 非流動資產合計 | 4.15%9.37億 | 8.06%9.56億 | 11.00%9.74億 | 1.51%8.97億 | 5.09%8.99億 | 3.45%8.84億 | 8.13%8.77億 | 8.12%8.84億 | 10.97%8.56億 | 15.29%8.55億 |
| 資產總計 | 0.22%16.06億 | 6.12%16.58億 | 8.69%16.54億 | 9.56%16.79億 | 8.38%16.03億 | 3.35%15.63億 | 0.76%15.22億 | -0.68%15.32億 | 1.14%14.79億 | 3.14%15.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --63.66萬 | --22.39萬 |
| 應付票據及應付帳款 | -3.49%811.95萬 | -23.27%944.88萬 | 141.42%890萬 | 55.37%1,176.13萬 | 115.13%841.32萬 | 322.84%1,231.51萬 | 34.86%368.65萬 | 63.06%756.96萬 | -12.69%391.08萬 | 1.98%291.25萬 |
| -應付帳款 | -3.49%811.95萬 | -23.27%944.88萬 | 141.42%890萬 | 55.37%1,176.13萬 | 115.13%841.32萬 | 322.84%1,231.51萬 | 34.86%368.65萬 | 63.06%756.96萬 | -12.69%391.08萬 | 1.98%291.25萬 |
| 合同負債 | 57.60%3,782.55萬 | 16.52%3,031.49萬 | 4.29%2,818.54萬 | -3.56%2,529.85萬 | -19.06%2,400.11萬 | -14.70%2,601.6萬 | -8.35%2,702.49萬 | -4.99%2,623.23萬 | 3.41%2,965.37萬 | 31.76%3,049.91萬 |
| 應付職工薪酬 | -25.60%8,615.15萬 | -13.93%7,473.58萬 | 15.22%6,976.97萬 | 26.80%1.23億 | 48.00%1.16億 | 66.77%8,683.38萬 | 10.21%6,055.23萬 | 8.28%9,729.26萬 | 15.92%7,823.61萬 | 2.04%5,206.91萬 |
| 應交稅費 | 122.93%2,370.13萬 | 131.83%2,187.11萬 | 104.98%2,105.92萬 | 88.27%2,257.81萬 | -16.06%1,063.16萬 | -32.50%943.42萬 | -1.06%1,027.4萬 | 4.46%1,199.23萬 | -7.99%1,266.56萬 | 17.08%1,397.66萬 |
| 其他應付款(含利息和股利) | 65.59%6,600.66萬 | 9.32%5,657.53萬 | 10.69%4,980.53萬 | -2.21%4,593.56萬 | 0.87%3,986.16萬 | -23.09%5,175.25萬 | 32.46%4,499.54萬 | 27.16%4,697.45萬 | 5.38%3,951.87萬 | 67.58%6,728.83萬 |
| -其他應付款 | ---- | --5,657.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.58%6,728.83萬 |
| 一年內到期的非流動負債 | 5.28%895.48萬 | 16.44%981.51萬 | 57.28%1,162.39萬 | 31.81%1,224.72萬 | -28.97%850.55萬 | -41.41%842.9萬 | -52.85%739.06萬 | -32.15%929.17萬 | --1,197.5萬 | --1,438.7萬 |
| 其他流動負債 | 18.92%208.47萬 | 6.45%153.42萬 | 60.33%175.42萬 | 90.52%266.97萬 | 49.94%175.3萬 | 29.93%144.13萬 | 9.44%109.41萬 | 47.63%140.13萬 | -8.47%116.91萬 | -34.00%110.93萬 |
| 流動負債合計 | 11.43%2.33億 | 4.11%2.04億 | 23.27%1.91億 | 21.47%2.44億 | 17.55%2.09億 | 7.54%1.96億 | 4.56%1.55億 | 8.39%2.01億 | 16.04%1.78億 | 39.49%1.82億 |
| 非流動負債 | ||||||||||
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | 4.23%3.76億 | 4.33%3.72億 | 4.37%3.69億 | 4.38%3.64億 |
| 長期應付款 | ---- | --2,400萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.08%7,710萬 |
| 長期應付職工薪酬 | ---- | ---- | -64.84%109.22萬 | -64.84%109.22萬 | -19.38%310.68萬 | -46.92%310.68萬 | -51.86%310.68萬 | -46.92%310.68萬 | --385.35萬 | --585.35萬 |
| 遞延所得稅負債 | -13.84%520.33萬 | -26.26%501.86萬 | -24.48%480.59萬 | -26.49%489.22萬 | 178.36%603.93萬 | 734.95%680.56萬 | --636.37萬 | 284.77%665.51萬 | --216.96萬 | 226.44%81.51萬 |
| 長期遞延收益 | 24.19%490.81萬 | -1.11%391.91萬 | -1.11%393.01萬 | 32.02%394.12萬 | 31.90%395.22萬 | 32.11%396.32萬 | 98.71%397.43萬 | 49.26%298.53萬 | 49.82%299.63萬 | 50.00%300萬 |
| 租賃負債 | 213.79%1,890.95萬 | -49.71%374.12萬 | -65.72%388.7萬 | -55.22%526.24萬 | -54.89%602.62萬 | -51.68%743.98萬 | 77.87%1,133.88萬 | 42.32%1,175.25萬 | --1,336.03萬 | --1,539.76萬 |
| 非流動負債合計 | -35.40%2,902.09萬 | -22.15%3,667.9萬 | -91.27%3,951.52萬 | -90.86%4,098.8萬 | -89.85%4,492.45萬 | -89.89%4,711.54萬 | -5.50%4.53億 | -6.17%4.48億 | -3.61%4.42億 | -2.81%4.66億 |
| 負債合計 | 3.15%2.62億 | -0.97%2.41億 | -62.06%2.31億 | -56.13%2.85億 | -59.07%2.54億 | -62.49%2.43億 | -3.12%6.08億 | -2.10%6.49億 | 1.31%6.2億 | 6.25%6.49億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.40%1.93億 | 40.40%1.93億 | 6.00%1.38億 | 6.01%1.38億 | 6.01%1.38億 | 6.01%1.38億 | 0.01%1.3億 | -0.04%1.3億 | -0.04%1.3億 | -0.04%1.3億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | -0.11%2,322.83萬 | -0.04%2,324.75萬 | -0.17%2,325.11萬 | -0.16%2,325.33萬 |
| 資本公積 | -6.76%6.25億 | -4.12%6.39億 | 164.19%6.88億 | 172.70%6.86億 | 167.82%6.7億 | 139.37%6.67億 | -12.49%2.6億 | -15.13%2.51億 | -15.39%2.5億 | -0.59%2.79億 |
| 盈餘公積 | 6.79%5,119.48萬 | 6.68%5,119.48萬 | 6.68%5,119.48萬 | 6.68%5,119.48萬 | 8.62%4,793.83萬 | 9.03%4,798.83萬 | 9.03%4,798.83萬 | 9.03%4,798.83萬 | 10.08%4,413.23萬 | 10.41%4,401.43萬 |
| 未分配利潤 | -13.19%4.35億 | 11.49%4.65億 | 5.25%4.82億 | 22.08%4.56億 | 18.34%5.02億 | 1.79%4.17億 | 15.95%4.58億 | 11.20%3.74億 | 12.17%4.24億 | 2.21%4.1億 |
| 減:庫存股 | --2,501.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 0.00%-526.87萬 | 8.67%-526.87萬 | 8.67%-526.87萬 | 8.67%-526.87萬 | 11.40%-526.87萬 | 47.24%-576.87萬 | 47.24%-576.87萬 | 47.24%-576.87萬 | -892.85%-594.64萬 | -464.79%-1,093.36萬 |
| 歸屬母公司所有者權益合計 | -5.74%12.75億 | 6.32%13.44億 | 48.15%13.53億 | 61.54%13.25億 | 56.25%13.52億 | 44.50%12.64億 | 3.97%9.14億 | 0.37%8.2億 | 1.18%8.65億 | 1.12%8.75億 |
| 少數股東權益 | 2,230.50%6,979.06萬 | 32.96%7,303.9萬 | 8,820.24%7,043.55萬 | 9.55%6,856.22萬 | 51.81%-327.58萬 | 568.27%5,493.39萬 | -83.18%78.96萬 | 0.69%6,258.49萬 | -26.28%-679.82萬 | -19.04%-1,173.12萬 |
| 所有者權益（或股東權益）合計 | -0.34%13.44億 | 7.43%14.17億 | 55.73%14.24億 | 57.86%13.94億 | 57.10%13.49億 | 52.83%13.19億 | 3.51%9.14億 | 0.40%8.83億 | 1.02%8.59億 | 0.91%8.63億 |
| 負債和所有者權益(或股東權益)總計 | 0.22%16.06億 | 6.12%16.58億 | 8.69%16.54億 | 9.56%16.79億 | 8.38%16.03億 | 3.35%15.63億 | 0.76%15.22億 | -0.68%15.32億 | 1.14%14.79億 | 3.14%15.12億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
