滬深市場個股詳情
300672 國科微
- 71.65
- +4.34+6.45%
已收盤 12/18 15:00 (北京)
155.58億總市值176.91市盈率TTM
73.08最高價65.80最低價17.07萬手成交量67.14今開67.31昨收12.03億成交額8.13%換手率162.10市盈率(靜)2.17億總股本86.8552周最高3.82市淨率150.54億流通值35.9452周最低80.77漲停價2.10億流通股243.44歷史最高53.85跌停價10.82%振幅4.81歷史最低0.30股息TTM70.47平均價6.06萬手內盤0.42%股息率TTM100股每手9.68萬手外盤
國科微關鍵統計數據
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 | 104.00%10.14億 | 198.26%12.08億 | 23.99%11.14億 | 155.00%10.04億 | -6.43%4.97億 | -10.41%4.05億 | 334.13%8.98億 | 14.42%3.94億 | 5.30%5.31億 | 45.14%4.52億 |
| 交易性金融資產 | -46.62%3.77億 | -52.96%3.73億 | 4.14%6.78億 | -36.20%5.08億 | --7.07億 | 2,343.98%7.94億 | --6.51億 | --7.96億 | ---- | 3,147.17%3,247.17萬 |
| 應收票據及應收賬款 | 9.71%5.32億 | 65.83%6.71億 | 156.34%6.64億 | 154.71%6.03億 | 225.13%4.85億 | 266.18%4.05億 | 166.26%2.59億 | 94.98%2.37億 | -6.52%1.49億 | -56.78%1.1億 |
| -應收票據 | -97.45%7.57萬 | 246.60%218.36萬 | 650.60%5,006.85萬 | 2,238.21%4,872.65萬 | 802.91%296.44萬 | 8.92%63萬 | --667.05萬 | --208.39萬 | -88.78%32.83萬 | -66.27%57.84萬 |
| -應收賬款 | 10.37%5.32億 | 65.55%6.69億 | 143.27%6.14億 | 136.21%5.54億 | 223.85%4.82億 | 267.54%4.04億 | 159.40%2.52億 | 93.26%2.35億 | -4.99%1.49億 | -56.72%1.1億 |
| 其他應收款(含利息和股利) | -58.22%3,642.9萬 | 72.42%1.35億 | 132.19%1.34億 | -45.31%3,358.53萬 | 1.40%8,719.73萬 | -6.24%7,802.59萬 | -68.42%5,784.12萬 | 3.43%6,141.22萬 | 25.33%8,599.2萬 | 16.58%8,321.74萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --578.61萬 | --360.78萬 | --1,081.78萬 | --285.57萬 | ---- | ---- |
| -其他應收款 | ---- | 80.78%1.35億 | ---- | ---- | ---- | -10.57%7,441.82萬 | ---- | -1.37%5,855.65萬 | ---- | 16.58%8,321.74萬 |
| 預付款項 | -79.35%1.61億 | -96.39%4,017.11萬 | -75.16%2.76億 | -68.75%4.7億 | -60.95%7.8億 | 40.95%11.13億 | 341.29%11.11億 | 670.91%15.03億 | 1,223.14%19.97億 | 345.53%7.9億 |
| 存貨 | -12.36%12.83億 | -21.62%12.37億 | -26.77%12.58億 | -55.70%10.63億 | -21.87%14.64億 | -8.18%15.78億 | 15.13%17.18億 | 129.49%23.99億 | 153.60%18.73億 | 162.19%17.19億 |
| 其他流動資產 | 50.19%1.47億 | 11.72%1.34億 | -43.15%9,655.16萬 | -46.82%8,139.09萬 | -43.96%9,779.25萬 | -24.89%1.2億 | 28.57%1.7億 | 17.82%1.53億 | 140.76%1.75億 | 87.27%1.6億 |
| 流動資產合計 | -13.77%35.51億 | -15.46%37.98億 | -13.25%42.2億 | -32.13%37.62億 | -14.41%41.18億 | 34.25%44.93億 | 105.82%48.65億 | 192.47%55.43億 | 183.87%48.11億 | 114.85%33.46億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 2.59%2.12億 | 2.59%2.12億 | 2.65%2.07億 | 2.65%2.07億 | 10.37%2.07億 | 10.37%2.07億 | 7.70%2.02億 | 7.70%2.02億 | -9.60%1.87億 | -9.60%1.87億 |
| 長期股權投資 | -25.98%3,631.33萬 | -26.47%3,766.26萬 | -21.53%4,073.79萬 | -24.35%4,045.93萬 | -27.34%4,905.6萬 | -24.49%5,122.06萬 | -35.41%5,191.46萬 | -38.37%5,348.03萬 | -34.30%6,751.67萬 | -37.99%6,783.69萬 |
| 固定資產 | ---- | -17.68%1.54億 | ---- | ---- | ---- | 15.53%1.87億 | ---- | 6.03%1.68億 | ---- | 15.86%1.62億 |
| 在建工程 | ---- | 992.93%1,962.13萬 | ---- | ---- | ---- | --179.53萬 | ---- | ---- | ---- | ---- |
| 無形資產 | 171.64%6.13億 | 152.21%6.64億 | 141.29%7.15億 | 126.14%6.92億 | -15.84%2.26億 | -11.54%2.63億 | -9.06%2.96億 | 9.50%3.06億 | -6.27%2.68億 | 14.80%2.97億 |
| 開發支出 | 164.91%1.61億 | 205.17%1.07億 | 71.55%4,329.32萬 | 886.11%9,645.89萬 | 18.91%6,076.99萬 | -22.22%3,516.52萬 | -38.12%2,523.71萬 | -72.65%978.18萬 | 2.47%5,110.53萬 | 19.20%4,521.06萬 |
| 商譽 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 | 0.00%3億 |
| 長期待攤費用 | -1.86%7,063.09萬 | -34.69%5,783.59萬 | -41.95%5,959.85萬 | -33.56%6,548.43萬 | -12.73%7,196.89萬 | -16.10%8,856.11萬 | -28.20%1.03億 | 21.08%9,855.56萬 | 27.89%8,247.03萬 | 57.59%1.06億 |
| 遞延所得稅資產 | 25.05%2.43億 | 33.56%2.21億 | 31.03%1.98億 | 26.63%1.82億 | 34.90%1.95億 | 31.56%1.66億 | 29.89%1.51億 | 46.15%1.44億 | 118.33%1.44億 | 82.22%1.26億 |
| 使用權資產 | 64.43%3,118.29萬 | 26.79%2,278萬 | 42.04%2,322.94萬 | 40.73%2,660.66萬 | 26.81%1,896.39萬 | 9.41%1,796.69萬 | 12.65%1,635.45萬 | 12.69%1,890.66萬 | -22.61%1,495.49萬 | 28.94%1,642.18萬 |
| 其他非流動資產 | 21.04%23.67億 | 7.91%19.53億 | 13.23%19.55億 | 7.88%17.81億 | 601.00%19.56億 | 522.48%18.1億 | 502.16%17.26億 | 385.83%16.51億 | -3.46%2.79億 | 22.45%2.91億 |
| 非流動資產合計 | 29.07%42.09億 | 19.90%37.49億 | 22.73%37.22億 | 21.26%35.78億 | 108.29%32.61億 | 95.68%31.27億 | 83.05%30.32億 | 86.30%29.51億 | 2.61%15.66億 | 11.03%15.98億 |
| 資產總計 | 5.16%77.6億 | -0.95%75.47億 | 0.57%79.42億 | -13.58%73.4億 | 15.71%73.79億 | 54.10%76.19億 | 96.44%78.97億 | 144.14%84.94億 | 97.99%63.77億 | 64.99%49.44億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 109.89%19.43億 | 46.09%17.25億 | 40.00%14.01億 | 13.32%6.8億 | 15.60%9.26億 | 202.38%11.81億 | -8.39%10.01億 | 1.41%6億 | 62.90%8.01億 | -10.85%3.9億 |
| 應付票據及應付帳款 | -60.71%2.02億 | 220.22%4.58億 | 630.59%8.49億 | 425.02%9.13億 | 313.18%5.14億 | -27.26%1.43億 | -42.83%1.16億 | -22.86%1.74億 | -13.25%1.24億 | 24.04%1.97億 |
| -應付票據 | -81.24%7,505.66萬 | --3億 | --6.87億 | --7.17億 | --4億 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 11.59%1.27億 | 10.37%1.58億 | 39.04%1.61億 | 12.78%1.96億 | -8.64%1.14億 | -27.26%1.43億 | -42.83%1.16億 | -13.48%1.74億 | 10.94%1.24億 | 85.44%1.97億 |
| 合同負債 | -26.47%9.4億 | -52.65%7.38億 | -55.09%8.88億 | -67.48%9.76億 | -58.05%12.79億 | -27.87%15.59億 | 253.46%19.78億 | 459.94%30億 | 296.14%30.48億 | 196.24%21.62億 |
| 應付職工薪酬 | 24.40%1,747.34萬 | 38.67%1,810.49萬 | 17.66%1,830.95萬 | 60.99%2,395.15萬 | 5.13%1,404.57萬 | -12.04%1,305.6萬 | 5.84%1,556.2萬 | -15.86%1,487.77萬 | 19.19%1,336.02萬 | 54.99%1,484.3萬 |
| 應交稅費 | 59.69%639.41萬 | 12.68%426.57萬 | -24.04%357.02萬 | 9.83%1,893.26萬 | -69.68%400.41萬 | -59.40%378.56萬 | -36.36%469.99萬 | 0.75%1,723.89萬 | 107.08%1,320.41萬 | 248.54%932.31萬 |
| 其他應付款(含利息和股利) | -59.19%2,827.79萬 | -67.00%2,791.3萬 | -62.11%2,554.22萬 | -54.90%3,147.23萬 | -40.33%6,928.88萬 | -28.70%8,459.29萬 | -48.17%6,740.35萬 | -46.29%6,977.82萬 | 449.38%1.16億 | 221.63%1.19億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --1,419.13萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -60.35%2,791.3萬 | ---- | ---- | ---- | -40.66%7,040.16萬 | ---- | -46.29%6,977.82萬 | ---- | 234.87%1.19億 |
| 一年內到期的非流動負債 | 32.19%1,358.22萬 | 24.04%1,199.91萬 | 21.41%1,046.54萬 | 17.79%1,146.1萬 | 38.85%1,027.5萬 | 43.38%967.35萬 | -81.50%862.02萬 | -74.14%973.02萬 | -75.33%740.01萬 | -77.51%674.7萬 |
| 其他流動負債 | -26.45%1.22億 | -52.54%9,574.82萬 | -36.52%1.62億 | -55.61%1.72億 | -58.00%1.65億 | -26.99%2.02億 | 250.91%2.55億 | 456.34%3.87億 | 294.43%3.94億 | 191.74%2.76億 |
| 流動負債合計 | 9.77%32.72億 | -3.65%30.79億 | -2.56%33.58億 | -33.84%28.27億 | -34.01%29.81億 | 0.67%31.96億 | 62.04%34.46億 | 162.91%42.73億 | 187.19%45.17億 | 111.64%31.75億 |
| 非流動負債 | ||||||||||
| 長期借款 | -0.06%2億 | -0.08%2億 | -0.10%2億 | --2億 | --2億 | --2億 | 72.54%2億 | ---- | ---- | ---- |
| 遞延所得稅負債 | 226.00%8,432.58萬 | 228.86%8,510.71萬 | 234.46%8,659.57萬 | 205.07%8,855.39萬 | 8.90%2,586.69萬 | 8.88%2,587.91萬 | 34.31%2,589.13萬 | 50.48%2,902.72萬 | 39.00%2,375.27萬 | 38.92%2,376.82萬 |
| 長期遞延收益 | 5.23%1.34億 | -4.63%1.41億 | -3.70%1.6億 | -42.80%1.06億 | -36.47%1.28億 | -35.43%1.48億 | -33.38%1.66億 | 6.21%1.86億 | 146.61%2.01億 | 174.79%2.29億 |
| 租賃負債 | 59.18%1,551.54萬 | 31.52%1,217.8萬 | 56.68%1,310.7萬 | 48.44%1,463.67萬 | 8.90%974.69萬 | -18.01%925.97萬 | -11.59%836.53萬 | -5.44%986.06萬 | -53.69%894.99萬 | -11.32%1,129.41萬 |
| 非流動負債合計 | 19.49%4.34億 | 14.39%4.38億 | 14.77%4.59億 | 82.34%4.09億 | 55.57%3.63億 | 44.98%3.83億 | 1.66%4億 | -37.55%2.24億 | -14.44%2.33億 | -1.84%2.64億 |
| 負債合計 | 10.83%37.06億 | -1.72%35.17億 | -0.76%38.17億 | -28.04%32.36億 | -29.61%33.44億 | 4.07%35.79億 | 52.61%38.47億 | 126.60%44.97億 | 157.39%47.5億 | 94.36%34.39億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.05%2.17億 | -0.05%2.17億 | -0.05%2.17億 | -0.03%2.17億 | 19.33%2.17億 | 19.29%2.17億 | 19.29%2.17億 | 19.32%2.17億 | 1.08%1.82億 | 1.00%1.82億 |
| 資本公積 | 0.21%31.89億 | 0.38%31.87億 | 0.62%31.85億 | 0.94%31.89億 | 247.71%31.82億 | 255.85%31.75億 | 265.83%31.65億 | 277.30%31.59億 | 31.22%9.15億 | 27.61%8.92億 |
| 盈餘公積 | 18.40%8,818.03萬 | 18.40%8,818.03萬 | 18.40%8,818.03萬 | 18.40%8,818.03萬 | 43.14%7,447.58萬 | 43.14%7,447.58萬 | 43.14%7,447.58萬 | 43.14%7,447.58萬 | 106.85%5,203.03萬 | 106.85%5,203.03萬 |
| 未分配利潤 | 1.74%5.48億 | -8.37%5.05億 | 2.36%5.85億 | 3.27%5.43億 | 4.75%5.39億 | 31.89%5.51億 | 19.85%5.71億 | 5.36%5.26億 | 24.12%5.15億 | 48.98%4.18億 |
| 減:庫存股 | 19.99%7,564.87萬 | -9.85%5,683.53萬 | -35.76%4,072.26萬 | -62.72%2,497.69萬 | -42.30%6,304.56萬 | -43.03%6,304.56萬 | -48.95%6,339.39萬 | -46.04%6,700.29萬 | 715.53%1.09億 | 279.13%1.11億 |
| 其他綜合收益 | -3.88%1.07億 | -3.72%1.08億 | -2.85%1.08億 | -3.13%1.08億 | 12.76%1.12億 | 14.17%1.12億 | 55.11%1.11億 | 55.31%1.11億 | 5.43%9,904.38萬 | 4.37%9,794.59萬 |
| 歸屬母公司所有者權益合計 | 0.31%40.74億 | -0.45%40.48億 | 1.62%41.41億 | 2.46%41.2億 | 145.61%40.61億 | 165.51%40.67億 | 167.58%40.75億 | 164.88%40.21億 | 18.30%16.54億 | 22.54%15.32億 |
| 少數股東權益 | 23.97%-1,971.4萬 | 28.38%-1,866.55萬 | 31.40%-1,699.09萬 | 34.88%-1,633.02萬 | 3.26%-2,592.94萬 | 0.50%-2,606.3萬 | -5.70%-2,476.93萬 | -5.19%-2,507.77萬 | -19.38%-2,680.4萬 | -16.67%-2,619.37萬 |
| 所有者權益（或股東權益）合計 | 0.47%40.54億 | -0.27%40.29億 | 1.82%41.24億 | 2.70%41.04億 | 148.06%40.35億 | 168.39%40.4億 | 170.11%40.51億 | 167.43%39.96億 | 18.28%16.27億 | 22.65%15.05億 |
| 負債和所有者權益(或股東權益)總計 | 5.16%77.6億 | -0.95%75.47億 | 0.57%79.42億 | -13.58%73.4億 | 15.71%73.79億 | 54.10%76.19億 | 96.44%78.97億 | 144.14%84.94億 | 97.99%63.77億 | 64.99%49.44億 |
| 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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
