滬深市場個股詳情
300671 富滿微
- 38.55
- -0.35-0.90%
已收盤 12/12 15:00 (北京)
83.93億總市值-30.16市盈率TTM
39.04最高價37.83最低價6.33萬手成交量38.80今開38.90昨收2.43億成交額2.92%換手率虧損市盈率(靜)2.18億總股本51.8052周最高4.76市淨率83.64億流通值16.6752周最低46.68漲停價2.17億流通股178.55歷史最高31.12跌停價3.11%振幅5.36歷史最低--股息TTM38.35平均價3.29萬手內盤--股息率TTM100股每手2.74萬手外盤
富滿微關鍵統計數據
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 | -72.80%1.13億 | -58.35%1.27億 | 4.91%2.55億 | -25.66%2.94億 | -24.74%4.15億 | -52.76%3.06億 | -63.60%2.43億 | -56.51%3.95億 | 314.58%5.51億 | 228.66%6.47億 |
| 交易性金融資產 | -58.70%2.63億 | -39.34%3.41億 | -56.05%2.59億 | -34.28%3.7億 | -11.57%6.38億 | -13.85%5.62億 | 16.92%5.9億 | 48.92%5.62億 | 224.18%7.21億 | 215.49%6.52億 |
| 應收票據及應收賬款 | -8.20%3.55億 | -13.71%3.21億 | 7.44%3.45億 | 1.96%3.61億 | 46.19%3.87億 | 18.82%3.72億 | 3.14%3.21億 | 29.84%3.54億 | -23.29%2.64億 | -18.53%3.13億 |
| -應收票據 | -14.78%1.28億 | -6.05%1.26億 | 22.03%1.55億 | 3.81%1.57億 | --1.5億 | --1.34億 | --1.27億 | --1.51億 | ---- | ---- |
| -應收賬款 | -4.03%2.27億 | -18.02%1.95億 | -2.07%1.9億 | 0.59%2.05億 | -10.53%2.37億 | -24.01%2.38億 | -37.55%1.94億 | -25.44%2.03億 | -23.29%2.64億 | -18.53%3.13億 |
| 其他應收款(含利息和股利) | -81.90%408.66萬 | -22.64%435.43萬 | 8.76%466.82萬 | 20.61%525.33萬 | 21.28%2,257.34萬 | -81.04%562.88萬 | -86.14%429.22萬 | -75.71%435.58萬 | 22.56%1,861.24萬 | 95.31%2,968.95萬 |
| -其他應收款 | ---- | -22.64%435.43萬 | ---- | ---- | ---- | -81.04%562.88萬 | ---- | -75.71%435.58萬 | ---- | 95.31%2,968.95萬 |
| 預付款項 | 31.95%2,433.13萬 | -45.52%2,442.06萬 | -41.87%2,071.19萬 | -71.70%1,354.5萬 | -92.37%1,843.95萬 | -83.44%4,482.5萬 | -85.85%3,562.96萬 | -79.30%4,785.66萬 | 77.74%2.42億 | 113.24%2.71億 |
| 存貨 | -0.26%4.65億 | -7.38%4.53億 | -13.81%4.48億 | -17.95%4.13億 | -26.50%4.67億 | 1.45%4.89億 | 31.90%5.19億 | 35.16%5.04億 | 100.73%6.35億 | 106.69%4.82億 |
| 應收款項融資 | -46.30%1,477.16萬 | 18.56%2,267.36萬 | 12.75%2,585.81萬 | 45.02%3,290.79萬 | -75.73%2,750.56萬 | -86.30%1,912.4萬 | -89.91%2,293.49萬 | -86.48%2,269.17萬 | -74.82%1.13億 | -67.16%1.4億 |
| 一年內到期的非流動資產 | 60.00%2,770.51萬 | -21.97%3,020.36萬 | -19.01%3,134.84萬 | -18.36%3,159.96萬 | --1,731.57萬 | --3,870.56萬 | --3,870.56萬 | --3,870.56萬 | ---- | ---- |
| 其他流動資產 | 38.32%1.61億 | 9.98%1.34億 | -47.23%1.18億 | -24.09%1.16億 | 330.71%1.16億 | 313.57%1.22億 | 1,488.06%2.23億 | 723.19%1.53億 | 332.26%2,703.34萬 | 375.38%2,953.18萬 |
| 流動資產合計 | -32.23%14.28億 | -25.57%14.58億 | -24.58%15.07億 | -21.36%16.37億 | -18.05%21.08億 | -23.58%19.59億 | -16.78%19.98億 | -12.05%20.81億 | 58.37%25.72億 | 60.78%25.64億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -6.22%147.66萬 | -6.12%150.11萬 | -6.03%152.56萬 | -5.94%155萬 | -5.85%157.45萬 | -5.77%159.9萬 | -5.69%162.35萬 | -5.61%164.79萬 | -5.53%167.24萬 | -5.45%169.69萬 |
| 長期應收款 | --758.88萬 | --848.22萬 | --929.75萬 | --1,033.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 14.90%4.83億 | ---- | ---- | ---- | -3.44%4.2億 | ---- | 6.43%4.25億 | ---- | 33.17%4.35億 |
| 在建工程 | ---- | 0.70%4.36億 | ---- | ---- | ---- | 35.52%4.32億 | ---- | 1,356.23%4.14億 | ---- | 2,153.31%3.19億 |
| 無形資產 | -4.34%3,391.07萬 | -4.07%3,464.96萬 | -4.67%3,510.32萬 | -0.05%3,583.39萬 | -2.92%3,545.03萬 | -2.87%3,611.94萬 | -2.72%3,682.4萬 | -6.94%3,585.12萬 | -6.83%3,651.69萬 | -6.32%3,718.6萬 |
| 長期待攤費用 | -43.33%3,867.96萬 | -35.78%3,579.77萬 | -33.76%3,947.4萬 | -26.50%4,153.81萬 | 9.64%6,825.15萬 | 0.11%5,574.17萬 | 12.00%5,959.05萬 | 22.22%5,651.7萬 | 49.48%6,225.2萬 | 44.44%5,568.27萬 |
| 遞延所得稅資產 | -14.26%7,729.7萬 | -1.26%8,042.99萬 | 34.49%8,577.82萬 | 64.47%8,540.64萬 | 1,331.77%9,014.81萬 | 1,253.76%8,145.23萬 | 1,085.80%6,377.83萬 | 879.59%5,192.87萬 | 26.83%629.63萬 | 51.57%601.68萬 |
| 使用權資產 | -67.64%1,214.18萬 | -60.69%1,712.35萬 | -57.01%2,133.02萬 | -58.48%2,312.4萬 | -28.78%3,751.66萬 | -23.11%4,355.47萬 | -20.05%4,961.63萬 | -17.01%5,569.14萬 | -48.07%5,267.58萬 | -41.74%5,664.22萬 |
| 其他非流動資產 | -26.78%9,885.91萬 | -12.52%1.22億 | -2.07%1.32億 | -15.20%1.3億 | 496.47%1.35億 | 1,089.75%1.39億 | -54.34%1.35億 | 1,240.11%1.53億 | 263.05%2,263.52萬 | -33.01%1,170.53萬 |
| 非流動資產合計 | -4.48%11.78億 | 0.64%12.18億 | 8.46%12.7億 | 6.96%12.77億 | 26.31%12.33億 | 31.10%12.11億 | 31.93%11.71億 | 99.50%11.94億 | 71.03%9.76億 | 71.07%9.24億 |
| 資產總計 | -21.98%26.06億 | -15.56%26.77億 | -12.37%27.76億 | -11.04%29.14億 | -5.84%33.41億 | -9.11%31.7億 | -3.63%31.68億 | 10.47%32.75億 | 61.66%35.48億 | 63.38%34.88億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -53.71%4.21億 | -29.13%4.88億 | -11.00%5.35億 | 1.23%6.31億 | 61.04%9.1億 | 47.48%6.88億 | 111.04%6.02億 | 302.26%6.24億 | 187.10%5.65億 | 121.93%4.67億 |
| 應付票據及應付帳款 | 24.18%1.92億 | -0.28%1.61億 | 21.91%2.1億 | 55.80%2.3億 | -48.01%1.55億 | -45.13%1.61億 | -3.97%1.72億 | -9.08%1.48億 | 22.25%2.97億 | 4.73%2.94億 |
| -應付票據 | -52.59%2,414.86萬 | -55.59%1,798.2萬 | -43.75%1,976.27萬 | 15.64%3,976.76萬 | -64.66%5,093.75萬 | -69.87%4,049.44萬 | 26.49%3,513.67萬 | 42.98%3,438.98萬 | 55.84%1.44億 | -0.62%1.34億 |
| -應付帳款 | 61.94%1.68億 | 18.27%1.43億 | 38.76%1.9億 | 68.01%1.9億 | -32.33%1.04億 | -24.30%1.21億 | -9.56%1.37億 | -18.14%1.13億 | 1.61%1.53億 | 9.70%1.6億 |
| 合同負債 | -4.46%598.05萬 | 33.66%741.13萬 | -39.61%420.35萬 | -56.90%247.81萬 | -27.24%626萬 | -48.56%554.5萬 | -54.57%696.11萬 | -61.50%574.98萬 | -63.12%860.38萬 | -80.39%1,077.89萬 |
| 應付職工薪酬 | 4.18%1,169.2萬 | -7.58%1,151.7萬 | 3.54%1,228.28萬 | -1.57%1,666.86萬 | 11.72%1,122.26萬 | 31.36%1,246.16萬 | 40.42%1,186.3萬 | 70.12%1,693.53萬 | 7.89%1,004.5萬 | 12.84%948.63萬 |
| 應交稅費 | -18.18%118.95萬 | -18.46%103.37萬 | -78.04%93.42萬 | -83.44%73.61萬 | -82.85%145.37萬 | -87.23%126.78萬 | -86.93%425.38萬 | -83.80%444.38萬 | -72.60%847.54萬 | -79.99%992.57萬 |
| 其他應付款(含利息和股利) | -77.36%240.68萬 | -71.27%376.43萬 | -84.01%311.44萬 | -84.71%448.91萬 | 35.05%1,063.08萬 | 186.10%1,310.06萬 | 277.98%1,947.98萬 | 585.85%2,936.37萬 | 65.41%787.16萬 | 4.75%457.91萬 |
| -其他應付款 | ---- | -71.27%376.43萬 | ---- | ---- | ---- | 186.10%1,310.06萬 | ---- | 585.85%2,936.37萬 | ---- | 10.95%457.91萬 |
| 一年內到期的非流動負債 | -43.53%2,209.63萬 | -42.48%2,192.83萬 | -27.08%2,771.17萬 | -22.43%3,072.11萬 | -11.96%3,913.02萬 | -55.05%3,812.25萬 | -64.88%3,800.08萬 | -58.46%3,960.22萬 | -51.28%4,444.55萬 | 132.71%8,481.83萬 |
| 其他流動負債 | 102.76%5,969.92萬 | 215.92%7,046.36萬 | 37.80%3,493.69萬 | -34.65%3,320.6萬 | 2,519.36%2,944.33萬 | 1,402.78%2,230.41萬 | 1,196.92%2,535.28萬 | 204,348.78%5,081.15萬 | 34.49%112.41萬 | -79.23%148.42萬 |
| 流動負債合計 | -38.41%7.16億 | -18.85%7.65億 | -5.82%8.28億 | 3.42%9.49億 | 23.32%11.63億 | 6.88%9.42億 | 38.32%8.8億 | 95.64%9.18億 | 57.07%9.43億 | 35.24%8.82億 |
| 非流動負債 | ||||||||||
| 長期借款 | -13.33%9,100萬 | -12.90%9,450萬 | -12.50%9,800萬 | -12.12%1.01億 | -11.76%1.05億 | -11.43%1.08億 | -11.11%1.12億 | 811.33%1.15億 | 840.06%1.19億 | 79.73%1.22億 |
| 預計負債 | --108.01萬 | -10.05%222.08萬 | -3.60%587.7萬 | -3.60%587.7萬 | ---- | -55.99%246.88萬 | 8.68%609.66萬 | 8.68%609.66萬 | --560.95萬 | --560.95萬 |
| 遞延所得稅負債 | -93.84%31.63萬 | -95.41%32.61萬 | -64.10%29.84萬 | -64.94%38.6萬 | 231,798.77%513.42萬 | 320,540.23%709.89萬 | 37,445.90%83.13萬 | 49,633.51%110.11萬 | --2,213.98 | --2,213.98 |
| 長期遞延收益 | 24.99%3,654.18萬 | 13.23%3,148.99萬 | 43.09%4,186.38萬 | -8.49%2,793.23萬 | -8.36%2,923.5萬 | -5.72%2,780.97萬 | -5.93%2,925.65萬 | -5.35%3,052.47萬 | 26.71%3,190.12萬 | 14.94%2,949.58萬 |
| 租賃負債 | -63.13%567.7萬 | -53.21%1,095.54萬 | -67.96%957.39萬 | -76.51%811.01萬 | -54.75%1,539.88萬 | -39.23%2,341.5萬 | -33.05%2,988.18萬 | -30.58%3,451.89萬 | -42.46%3,403.13萬 | -32.30%3,852.92萬 |
| 非流動負債合計 | -13.02%1.35億 | -17.60%1.39億 | -12.61%1.56億 | -23.40%1.44億 | -18.78%1.55億 | -13.69%1.69億 | -14.12%1.78億 | 80.15%1.88億 | 96.47%1.91億 | 30.13%1.96億 |
| 負債合計 | -35.43%8.51億 | -18.66%9.04億 | -6.97%9.84億 | -1.14%10.93億 | 16.25%13.18億 | 3.13%11.12億 | 25.43%10.58億 | 92.83%11.06億 | 62.55%11.34億 | 34.28%10.78億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.18億 | 0.00%2.18億 | 0.00%2.18億 | 0.00%2.18億 | 0.00%2.18億 | 0.00%2.18億 | 0.48%2.18億 | 0.48%2.18億 | 6.23%2.18億 | 6.23%2.18億 |
| 資本公積 | -0.50%14.4億 | -0.50%14.4億 | -0.50%14.4億 | -0.50%14.4億 | 1.18%14.47億 | 1.18%14.47億 | 2.42%14.47億 | 2.41%14.47億 | 181.75%14.3億 | 182.66%14.3億 |
| 盈餘公積 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 0.00%7,573.26萬 | 167.84%7,573.26萬 | 167.84%7,573.26萬 |
| 未分配利潤 | -90.48%2,926.29萬 | -86.38%4,625.04萬 | -83.05%6,585.88萬 | -78.72%9,406.94萬 | -55.35%3.07億 | -50.33%3.4億 | -47.15%3.89億 | -34.97%4.42億 | -8.84%6.89億 | 16.51%6.84億 |
| 其他綜合收益 | -19.61%159.05萬 | -10.04%187.17萬 | 38.86%179.66萬 | 17.81%176.75萬 | 9.87%197.84萬 | 121.99%208.06萬 | 908.27%129.38萬 | 691.39%150.03萬 | 314.81%180.07萬 | 148.16%93.73萬 |
| 歸屬母公司所有者權益合計 | -13.95%17.64億 | -14.45%17.81億 | -15.47%18.01億 | -16.25%18.29億 | -15.08%20.5億 | -13.55%20.82億 | -12.71%21.3億 | -8.44%21.84億 | 61.29%24.14億 | 81.56%24.08億 |
| 少數股東權益 | 68.45%-843.57萬 | 63.98%-843.57萬 | 56.93%-843.57萬 | 41.46%-843.57萬 | -4,198.44%-2,673.78萬 | -1,453.13%-2,341.67萬 | -593.62%-1,958.66萬 | -326.86%-1,440.9萬 | -17.46%65.24萬 | -69.80%173.06萬 |
| 所有者權益（或股東權益）合計 | -13.23%17.55億 | -13.88%17.73億 | -15.08%17.92億 | -16.09%18.2億 | -16.21%20.23億 | -14.58%20.59億 | -13.66%21.11億 | -9.28%21.69億 | 61.25%24.15億 | 80.91%24.1億 |
| 負債和所有者權益(或股東權益)總計 | -21.98%26.06億 | -15.56%26.77億 | -12.37%27.76億 | -11.04%29.14億 | -5.84%33.41億 | -9.11%31.7億 | -3.63%31.68億 | 10.47%32.75億 | 61.66%35.48億 | 63.38%34.88億 |
| 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 | -- | -- | -- | 深圳大華國際會計師事務所(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。
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