滬深市場個股詳情
300687 賽意信息
- 12.54
- -0.36-2.79%
已收盤 09/06 15:00 (北京)
51.43億總市值19.62市盈率TTM
12.87最高價12.50最低價12.13萬手成交量12.78今開12.90昨收1.53億成交額3.73%換手率20.23市盈率(靜)4.10億總股本27.5252周最高1.94市淨率40.80億流通值11.4752周最低15.48漲停價3.25億流通股43.42歷史最高10.32跌停價2.87%振幅6.15歷史最低0.11股息TTM12.64平均價7.06萬手內盤0.88%股息率TTM100股每手4.86萬手外盤
賽意信息關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -31.48%5.27億 | -31.81%6.11億 | -23.20%7.71億 | 68.41%7.93億 | -11.58%7.69億 | 9.22%8.97億 | -13.55%10.04億 | -5.55%4.71億 | 96.39%8.69億 | 129.44%8.21億 |
| 交易性金融資產 | -66.70%1,023.21萬 | 81.08%5,508.65萬 | -6.19%5,822.99萬 | -92.68%3,088.49萬 | 4.84%3,072.84萬 | -83.15%3,042.03萬 | --6,207.3萬 | --4.22億 | 416.26%2,930.96萬 | 9.08%1.81億 |
| 應收票據及應收賬款 | 27.57%10.02億 | 30.90%10.12億 | 18.68%9.36億 | 5.77%8億 | 2.23%7.85億 | 17.34%7.73億 | 30.74%7.88億 | 55.52%7.56億 | 48.30%7.68億 | 36.56%6.59億 |
| -應收票據 | -32.26%1,222.11萬 | -15.32%1,270.56萬 | 9.89%1,835.67萬 | 98.22%1,709.7萬 | 34.74%1,804.1萬 | 8.36%1,500.36萬 | 94.62%1,670.42萬 | 8.58%862.52萬 | -5.48%1,338.95萬 | -35.41%1,384.55萬 |
| -應收賬款 | 28.97%9.9億 | 31.82%10億 | 18.88%9.17億 | 4.71%7.83億 | 1.66%7.67億 | 17.54%7.58億 | 29.82%7.72億 | 56.30%7.48億 | 49.82%7.55億 | 39.91%6.45億 |
| 其他應收款(含利息和股利) | 32.76%4,376.66萬 | 26.87%3,953.39萬 | 53.26%3,777.61萬 | 43.92%3,846.49萬 | 13.98%3,296.61萬 | 71.32%3,116.09萬 | 14.67%2,464.91萬 | -24.99%2,672.64萬 | 27.84%2,892.35萬 | -40.88%1,818.91萬 |
| -其他應收款 | 32.76%4,376.66萬 | ---- | 53.26%3,777.61萬 | ---- | 13.98%3,296.61萬 | ---- | 14.67%2,464.91萬 | ---- | 27.84%2,892.35萬 | ---- |
| 合同資產 | -34.74%4,250.59萬 | -38.59%4,528.72萬 | -30.97%4,552.92萬 | -3.09%5,378.12萬 | 6.63%6,513.32萬 | 30.56%7,374.53萬 | 15.83%6,595.61萬 | -25.33%5,549.83萬 | 18.35%6,108.39萬 | 28.19%5,648.58萬 |
| 預付款項 | 8.77%4,726.69萬 | 9.99%5,770.67萬 | 11.96%4,775.81萬 | 25.12%5,497.44萬 | 12.68%4,345.74萬 | 6.84%5,246.53萬 | 52.37%4,265.57萬 | -13.03%4,393.87萬 | 0.99%3,856.73萬 | 35.41%4,910.84萬 |
| 存貨 | 33.68%1.6億 | 4.19%1.28億 | 26.10%1.5億 | -0.59%1.16億 | 6.85%1.2億 | 13.82%1.23億 | -4.11%1.19億 | 20.71%1.17億 | 25.39%1.12億 | 6.98%1.08億 |
| 其他流動資產 | 112.41%1,132.32萬 | 68.75%1,104.46萬 | 61.05%1,163.29萬 | 140.19%533.24萬 | 140.11%533.07萬 | 82.12%654.49萬 | 100.99%722.3萬 | 139.52%222.01萬 | 155.99%222.01萬 | 324.98%359.37萬 |
| 流動資產合計 | -0.41%18.44億 | -1.34%19.61億 | -2.67%20.58億 | -0.11%18.92億 | -3.05%18.52億 | 4.82%19.87億 | 5.77%21.14億 | 52.41%18.95億 | 63.36%19.1億 | 55.55%18.96億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 4.19%2.24億 | 4.67%2.24億 | 4.67%2.24億 | -6.11%2.15億 | -5.09%2.15億 | -5.54%2.14億 | 1.16%2.14億 | 11.03%2.29億 | 21.63%2.27億 | 30.54%2.27億 |
| 其他非流動金融資產 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | --1,500萬 | --1,500萬 | --1,500萬 | --1,500萬 | ---- | ---- | ---- |
| 投資性房地產 | --1,661.09萬 | --1,667.31萬 | --1,690.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 41.97%2.62億 | 48.88%2.35億 | 52.04%2.42億 | 40.53%2.17億 | 71.03%1.85億 | 49.09%1.58億 | 45.19%1.59億 | 54.57%1.54億 | 9.71%1.08億 | 6.47%1.06億 |
| 固定資產 | 0.46%2.69億 | ---- | 8.53%2.78億 | ---- | 12.66%2.68億 | ---- | 8.13%2.56億 | ---- | 11.89%2.37億 | ---- |
| 在建工程 | -25.65%6,718.72萬 | ---- | -44.44%6,369.4萬 | ---- | --9,036.94萬 | ---- | --1.15億 | ---- | ---- | ---- |
| 無形資產 | 60.96%1.84億 | -10.00%1.07億 | -8.68%1.11億 | 64.88%1.11億 | 64.14%1.14億 | 65.46%1.19億 | 64.08%1.22億 | 85.47%6,720.22萬 | 87.51%6,950.75萬 | 87.16%7,182.01萬 |
| 開發支出 | 45.53%3.64億 | 57.10%3.39億 | 73.02%3.16億 | 37.27%2.87億 | 41.84%2.5億 | 50.30%2.16億 | 61.86%1.83億 | 91.73%2.09億 | 112.15%1.76億 | 99.63%1.44億 |
| 商譽 | 77.51%3.07億 | 78.93%3.07億 | 77.37%3.07億 | 30.54%1.73億 | 30.48%1.73億 | 29.37%1.71億 | 30.44%1.73億 | -0.26%1.32億 | -0.21%1.32億 | -0.21%1.32億 |
| 長期待攤費用 | -27.06%853.69萬 | 42.55%863.98萬 | 50.91%956.25萬 | 151.02%1,074.21萬 | 247.29%1,170.44萬 | 91.38%606.1萬 | 398.45%633.67萬 | 93.82%427.94萬 | 39.95%337.02萬 | 7.73%316.7萬 |
| 遞延所得稅資產 | 29.08%7,006.4萬 | 25.65%6,460.75萬 | 29.40%6,730.97萬 | 128.91%5,428.75萬 | 112.35%5,427.81萬 | 118.97%5,141.95萬 | 137.10%5,201.71萬 | 90.21%2,371.6萬 | 104.52%2,556.07萬 | 88.13%2,348.21萬 |
| 使用權資產 | 14.15%4,121.03萬 | -13.68%3,114.84萬 | -10.48%3,578.77萬 | -6.00%3,488.91萬 | 247.21%3,610.06萬 | 269.24%3,608.37萬 | 236.66%3,997.8萬 | 483.43%3,711.54萬 | 32.51%1,039.74萬 | --977.23萬 |
| 其他非流動資產 | --46.93萬 | 39,713.41%5,629.27萬 | 1,850.74%372.27萬 | ---- | ---- | -99.85%14.14萬 | -99.80%19.08萬 | 1.82%1.34億 | 7.72%1.33億 | 31.64%9,571.31萬 |
| 非流動資產合計 | 29.52%18.28億 | 28.36%17.4億 | 26.60%16.89億 | 19.77%14.67億 | 25.75%14.11億 | 29.25%13.55億 | 32.47%13.34億 | 29.54%12.25億 | 25.28%11.22億 | 30.25%10.49億 |
| 資產總計 | 12.53%36.72億 | 10.70%37億 | 8.66%37.47億 | 7.70%33.6億 | 7.61%32.63億 | 13.52%33.43億 | 14.72%34.49億 | 42.53%31.2億 | 46.84%30.33億 | 45.48%29.45億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 149.92%1.25億 | -23.07%1億 | -10.77%1.16億 | -37.44%5,004.58萬 | --5,004.58萬 | --1.3億 | 332.33%1.3億 | 37.78%8,000萬 | --0 | ---- |
| 應付票據及應付帳款 | 6.02%8,155.15萬 | -23.34%6,714.86萬 | 3.13%7,567.34萬 | -2.99%7,283.61萬 | -1.84%7,691.75萬 | 64.31%8,759.48萬 | 61.79%7,337.87萬 | 148.43%7,507.82萬 | 945.16%7,835.64萬 | 49.93%5,330.91萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| -應付帳款 | 6.02%8,155.15萬 | -23.34%6,714.86萬 | 3.13%7,567.34萬 | -2.99%7,283.61萬 | -1.84%7,691.75萬 | 64.31%8,759.48萬 | 61.79%7,337.87萬 | 148.43%7,507.82萬 | 945.16%7,835.64萬 | 49.93%5,330.91萬 |
| 合同負債 | 8.48%6,136.81萬 | 38.10%8,020.32萬 | 68.40%7,284.02萬 | -14.17%5,600.02萬 | -49.82%5,656.99萬 | -46.57%5,807.81萬 | -41.01%4,325.47萬 | -12.20%6,524.87萬 | 42.81%1.13億 | 120.53%1.09億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | 207.31%102.42萬 | 39.81%55.2萬 | 36.81%45.53萬 | 5.00%33.33萬 | -98.59%33.33萬 |
| 應付職工薪酬 | 14.76%1.19億 | -14.44%1.04億 | -10.61%1.8億 | -45.57%8,369.34萬 | -18.01%1.04億 | 31.39%1.22億 | 24.01%2.01億 | 21.41%1.54億 | 6.17%1.26億 | 1.55%9,281.93萬 |
| 應交稅費 | 3.68%8,352.69萬 | 12.62%7,975.48萬 | 10.30%9,279.25萬 | 22.35%8,131.2萬 | 20.66%8,056.02萬 | -3.59%7,081.68萬 | 4.35%8,412.38萬 | 10.80%6,645.61萬 | 65.60%6,676.47萬 | 110.04%7,345.02萬 |
| 其他應付款(含利息和股利) | 24.75%1,002.42萬 | -36.17%879.52萬 | 132.55%7,988.05萬 | -47.77%793.31萬 | -81.32%803.51萬 | 100.18%1,377.92萬 | 138.07%3,434.91萬 | -36.44%1,518.73萬 | 160.27%4,301.61萬 | -55.66%688.34萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%77.41萬 | 0.00%77.41萬 | ---- |
| -應付股利 | ---- | ---- | 341.98%795.95萬 | --180.09萬 | --180.09萬 | --180.09萬 | --180.09萬 | ---- | ---- | ---- |
| -其他應付款 | 60.79%1,002.42萬 | ---- | 120.97%7,192.1萬 | ---- | -85.24%623.43萬 | ---- | 125.59%3,254.83萬 | ---- | 168.15%4,224.2萬 | ---- |
| 一年內到期的非流動負債 | 20.31%7,576.63萬 | 43.10%6,444.44萬 | 13.02%6,445.8萬 | 14.64%6,274.74萬 | -2.41%6,297.85萬 | 9.21%4,503.37萬 | 33.88%5,703.44萬 | 42.68%5,473.5萬 | 68.22%6,453.46萬 | 28.59%4,123.7萬 |
| 其他流動負債 | 28.94%552.5萬 | 36.43%596.39萬 | 73.19%626.59萬 | -4.28%424.04萬 | -25.12%428.49萬 | -36.77%437.12萬 | -38.43%361.79萬 | -15.94%443.01萬 | 10.87%572.24萬 | -58.30%691.36萬 |
| 流動負債合計 | 26.81%5.62億 | -4.13%5.11億 | 9.60%6.88億 | -18.73%4.19億 | -11.01%4.43億 | 38.87%5.33億 | 37.96%6.28億 | 23.56%5.15億 | 36.70%4.98億 | 7.43%3.84億 |
| 非流動負債 | ||||||||||
| 長期借款 | 28.60%2.52億 | 68.00%2.83億 | -3.08%1.7億 | -1.34%1.83億 | 8.68%1.96億 | 23.97%1.69億 | 21.33%1.76億 | 20.16%1.85億 | 10.90%1.81億 | -19.37%1.36億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| 長期應付款 | 0.00%400萬 | ---- | 0.00%400萬 | ---- | --400萬 | ---- | --400萬 | ---- | ---- | ---- |
| 遞延所得稅負債 | -29.27%65.83萬 | -19.80%80.1萬 | -25.53%79.45萬 | -18.00%93.07萬 | -22.64%93.07萬 | -21.43%99.88萬 | -20.34%106.69萬 | -23.08%113.49萬 | -18.46%120.3萬 | -17.65%127.11萬 |
| 長期遞延收益 | -58.11%185萬 | -79.83%120萬 | -81.96%135萬 | -67.84%290萬 | -50.37%441.67萬 | -42.14%595萬 | -35.86%748.33萬 | -47.88%901.67萬 | -47.65%890萬 | 756.94%1,028.33萬 |
| 租賃負債 | 21.36%3,190.24萬 | -34.88%2,136.14萬 | -1.92%2,519.82萬 | 3.17%2,615.18萬 | 675.27%2,628.66萬 | 1,059.67%3,280.09萬 | 645.12%2,569.11萬 | 1,000.33%2,534.85萬 | -2.68%339.07萬 | --282.85萬 |
| 其他非流動負債 | 89.08%3,007.39萬 | 46.51%2,173.19萬 | 34.32%2,186.65萬 | -47.03%1,577.12萬 | -35.77%1,590.51萬 | -40.10%1,483.32萬 | -38.77%1,627.96萬 | 334.17%2,977.48萬 | 261.10%2,476.43萬 | 181.38%2,476.43萬 |
| 非流動負債合計 | 29.49%3.21億 | 46.29%3.32億 | -2.92%2.24億 | -7.18%2.33億 | 13.23%2.48億 | 29.71%2.27億 | 22.56%2.3億 | 37.56%2.51億 | -39.40%2.19億 | -55.82%1.75億 |
| 負債合計 | 27.77%8.82億 | 10.94%8.43億 | 6.24%9.11億 | -14.95%6.51億 | -3.61%6.91億 | 36.00%7.6億 | 33.46%8.58億 | 27.82%7.66億 | -1.20%7.17億 | -25.85%5.59億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 1.55%4.1億 | 1.55%4.1億 | 1.57%4.1億 | 1.61%4.05億 | 1.37%4.04億 | 1.37%4.04億 | 1.35%4.04億 | 7.86%3.99億 | 12.97%3.98億 | 83.44%3.98億 |
| 其他權益工具 | ---3,760.47萬 | ---3,760.47萬 | ---3,760.47萬 | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| 資本公積 | 5.32%12.7億 | 5.57%12.73億 | 6.19%12.7億 | 12.06%12.35億 | 9.45%12.06億 | 5.72%12.06億 | 5.61%11.96億 | 128.46%11.02億 | 344.49%11.02億 | 280.97%11.4億 |
| 盈餘公積 | 18.17%7,714.43萬 | 18.17%7,714.43萬 | 18.17%7,714.43萬 | 18.87%6,528.03萬 | 18.87%6,528.03萬 | 18.87%6,528.03萬 | 18.87%6,528.03萬 | 32.10%5,491.85萬 | 32.10%5,491.85萬 | 32.10%5,491.85萬 |
| 未分配利潤 | 27.03%9.65億 | 30.16%10.03億 | 24.41%9.8億 | 23.47%8.66億 | 23.24%7.6億 | 26.76%7.7億 | 32.68%7.88億 | 36.20%7.02億 | 40.82%6.17億 | 41.13%6.08億 |
| 減:庫存股 | 59.27%7,993.31萬 | 13.15%5,678.74萬 | 13.15%5,678.74萬 | 0.00%5,018.67萬 | 1,785.50%5,018.67萬 | --5,018.67萬 | --5,018.67萬 | 716.25%5,018.67萬 | -56.71%266.17萬 | ---- |
| 其他綜合收益 | -34.05%713.28萬 | -5.49%1,022.14萬 | 12.19%1,213.45萬 | 520.16%1,081.56萬 | 520.16%1,081.56萬 | 520.16%1,081.56萬 | 520.16%1,081.56萬 | --174.4萬 | --174.4萬 | --174.4萬 |
| 歸屬母公司所有者權益合計 | 9.05%26.12億 | 11.34%26.79億 | 10.01%26.55億 | 14.64%25.32億 | 10.36%23.96億 | 9.19%24.06億 | 10.64%24.14億 | 57.48%22.09億 | 88.18%21.71億 | 102.38%22.03億 |
| 少數股東權益 | 0.33%1.78億 | 0.95%1.78億 | 1.93%1.8億 | 21.54%1.76億 | 21.83%1.77億 | -3.13%1.77億 | -2.65%1.77億 | -22.55%1.45億 | -22.10%1.45億 | 0.43%1.82億 |
| 所有者權益（或股東權益）合計 | 8.45%27.9億 | 10.63%28.57億 | 9.46%28.36億 | 15.07%27.08億 | 11.08%25.73億 | 8.25%25.83億 | 9.62%25.91億 | 48.07%23.54億 | 72.83%23.16億 | 87.80%23.86億 |
| 負債和所有者權益(或股東權益)總計 | 12.53%36.72億 | 10.70%37億 | 8.66%37.47億 | 7.70%33.6億 | 7.61%32.63億 | 13.52%33.43億 | 14.72%34.49億 | 42.53%31.2億 | 46.84%30.33億 | 45.48%29.45億 |
| 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 | -- | -- | 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。
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