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
300724 捷佳偉創
- 68.46
- -0.83-1.20%
已收盤 12/13 15:00 (北京)
238.05億總市值9.78市盈率TTM
69.98最高價68.30最低價10.57萬手成交量68.90今開69.29昨收7.30億成交額3.68%換手率14.57市盈率(靜)3.48億總股本83.6852周最高2.30市淨率196.41億流通值42.4452周最低83.15漲停價2.87億流通股209.22歷史最高55.43跌停價2.43%振幅14.87歷史最低1.20股息TTM69.09平均價5.12萬手內盤1.75%股息率TTM100股每手4.32萬手外盤
捷佳偉創關鍵統計數據
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 | -57.30%26.52億 | -45.54%35.13億 | -5.57%49.17億 | 29.88%52.3億 | 65.43%62.1億 | 60.29%64.51億 | 19.32%52.07億 | 0.90%40.27億 | -1.31%37.54億 | 0.43%40.25億 |
| 交易性金融資產 | 315.76%58.36億 | 186.00%28.73億 | -13.34%14.75億 | 5.02%15.06億 | 8.69%14.04億 | -22.13%10.05億 | 578.71%17.02億 | 1,354.27%14.34億 | 1,231.38%12.91億 | 1,980.65%12.9億 |
| 應收票據及應收賬款 | 20.54%51.87億 | -2.74%49.14億 | 13.74%45.89億 | 37.47%50.65億 | 32.66%43.03億 | 114.48%50.53億 | 72.15%40.35億 | 31.73%36.84億 | 24.61%32.44億 | -4.55%23.56億 |
| -應收票據 | -23.12%15.3億 | -56.82%12.45億 | -21.63%15.76億 | 17.52%21.47億 | 29.16%19.9億 | 188.37%28.83億 | 81.04%20.11億 | 24.00%18.27億 | 22.42%15.41億 | -2.94%10億 |
| -應收賬款 | 58.10%36.57億 | 69.13%36.7億 | 48.88%30.13億 | 57.10%29.18億 | 35.83%23.13億 | 60.00%21.7億 | 64.13%20.24億 | 40.32%18.58億 | 26.65%17.03億 | -5.69%13.56億 |
| 其他應收款(含利息和股利) | -79.37%3,854.51萬 | -20.24%1.55億 | 254.80%1.87億 | 256.83%1.68億 | 267.35%1.87億 | 163.12%1.94億 | 2.58%5,277.31萬 | 267.50%4,695.76萬 | -1.91%5,085.48萬 | 5.07%7,370.2萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.83%57.25萬 | -68.02%490.2萬 |
| -其他應收款 | ---- | -20.24%1.55億 | ---- | ---- | ---- | 181.87%1.94億 | ---- | 267.50%4,695.76萬 | ---- | 25.52%6,880萬 |
| 合同資產 | 84.56%13.63億 | 59.05%9.91億 | 49.94%8.38億 | 45.00%7.65億 | 39.68%7.38億 | 29.59%6.23億 | 16.98%5.59億 | 18.37%5.28億 | 27.22%5.29億 | 10.37%4.81億 |
| 預付款項 | -86.67%1.05億 | -73.80%1.59億 | -29.54%3.12億 | 26.65%3.81億 | 258.36%7.85億 | 266.94%6.06億 | 279.60%4.43億 | 176.96%3.01億 | 121.96%2.19億 | 42.88%1.65億 |
| 存貨 | -0.18%180.76億 | 74.15%216.37億 | 152.09%221.44億 | 201.12%212.82億 | 225.28%181.1億 | 164.27%124.24億 | 111.43%87.84億 | 75.25%70.68億 | 27.96%55.67億 | 1.91%47.01億 |
| 應收款項融資 | -60.43%2.03億 | -72.05%1.02億 | -88.08%5,431.63萬 | -65.90%6,388.85萬 | 231.78%5.13億 | 262.00%3.65億 | 4,396.23%4.56億 | 510.25%1.87億 | 31.23%1.55億 | -41.10%1.01億 |
| 一年內到期的非流動資產 | 162.33%4.5億 | 116.78%2.5億 | 60.04%3.27億 | -23.70%1.67億 | --1.71億 | --1.15億 | --2.04億 | 224.60%2.19億 | ---- | ---- |
| 其他流動資產 | -24.97%11.84億 | 147.84%19.4億 | 1,156.09%21.66億 | 3,622.87%22.48億 | 1,913.35%15.78億 | 1,975.77%7.83億 | 105.18%1.72億 | -10.40%6,038.37萬 | -40.99%7,837.05萬 | -82.83%3,770.53萬 |
| 流動資產合計 | 3.22%350.94億 | 32.28%365.34億 | 71.22%370.09億 | 110.06%368.76億 | 128.37%340億 | 108.76%276.19億 | 82.36%216.14億 | 50.66%175.55億 | 27.56%148.88億 | 8.78%132.3億 |
| 非流動資產 | ||||||||||
| 債權投資 | 5.90%4.56億 | 0.14%4.82億 | 19.24%4.37億 | 77.82%6.47億 | -9.38%4.3億 | 107.09%4.82億 | 59.26%3.67億 | 58.40%3.64億 | 849.81%4.75億 | 365.06%2.33億 |
| 其他非流動金融資產 | -49.68%3,280萬 | 1.17%7,249.42萬 | 163.63%7,213.96萬 | 141.63%6,558.08萬 | 142.57%6,518.56萬 | 225.47%7,165.6萬 | 25.82%2,736.4萬 | 26.23%2,714.08萬 | --2,687.28萬 | --2,201.63萬 |
| 長期股權投資 | 2.83%8,863.03萬 | -10.88%7,769.89萬 | 35.10%7,917.39萬 | 24.71%7,979.06萬 | 15.33%8,619.05萬 | 15.86%8,718.17萬 | -22.95%5,860.3萬 | -16.76%6,397.92萬 | 4.85%7,473.66萬 | -19.66%7,524.87萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | --1,169.79萬 | --3,116.94萬 | --3,471.19萬 | ---- | ---- |
| 固定資產 | ---- | 76.47%8.76億 | ---- | ---- | ---- | 52.46%4.96億 | ---- | 48.09%4.88億 | ---- | 7.16%3.25億 |
| 在建工程 | ---- | -25.50%2.02億 | ---- | ---- | ---- | 150.97%2.71億 | ---- | 323.25%2.01億 | ---- | 261.87%1.08億 |
| 無形資產 | 35.11%2.1億 | 34.57%2.12億 | 3.21%1.53億 | 3.17%1.54億 | 2.84%1.55億 | 3.51%1.57億 | -3.68%1.48億 | -3.52%1.5億 | -3.46%1.51億 | 36.23%1.52億 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --550.97萬 | --550.97萬 |
| 長期待攤費用 | -90.95%217.54萬 | -23.01%580.91萬 | 74.75%1,109.46萬 | 88.37%1,222.39萬 | 165.45%2,405.02萬 | 6.28%754.51萬 | 74.53%634.89萬 | 38.33%648.94萬 | 84.43%906.01萬 | 28.44%709.92萬 |
| 遞延所得稅資產 | 62.53%3.26億 | 75.07%3.17億 | 61.74%2.76億 | 64.34%2.73億 | 54.12%2億 | 46.17%1.81億 | 36.65%1.7億 | 38.43%1.66億 | 39.80%1.3億 | 41.29%1.24億 |
| 使用權資產 | -76.49%661.04萬 | 291.66%2,429.76萬 | 910.33%3,396.38萬 | 936.53%4,813.17萬 | 365.78%2,811.96萬 | 234.65%620.37萬 | 15.16%336.17萬 | 35.54%464.35萬 | 47.81%603.71萬 | -59.60%185.38萬 |
| 其他非流動資產 | -77.58%2,091.91萬 | -80.65%2,482.83萬 | -42.65%7,389.72萬 | -13.34%6,525.13萬 | -14.83%9,330.41萬 | -26.58%1.28億 | -1.10%1.29億 | -47.14%7,529.58萬 | -63.10%1.1億 | -37.35%1.75億 |
| 非流動資產合計 | 17.55%22.89億 | 20.72%22.94億 | 31.14%21.43億 | 42.82%22.58億 | 26.51%19.47億 | 54.67%19億 | 42.65%16.34億 | 39.80%15.81億 | 49.44%15.39億 | 27.23%12.28億 |
| 資產總計 | 3.99%373.83億 | 31.53%388.27億 | 68.40%391.52億 | 104.50%391.34億 | 118.82%359.47億 | 104.16%295.19億 | 78.86%232.49億 | 49.70%191.36億 | 29.33%164.27億 | 10.13%144.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --0 | 141.86%1.21億 | -83.52%4,980.25萬 | -83.76%5,103.21萬 | -84.23%5,002.96萬 | -84.13%5,001萬 | 763.28%3.02億 | 2,232.43%3.14億 | 15,741.73%3.17億 | 483.66%3.15億 |
| 應付票據及應付帳款 | -1.78%92.53億 | 12.78%93.92億 | 52.65%101.04億 | 113.94%106.92億 | 136.24%94.21億 | 153.31%83.28億 | 155.98%66.19億 | 122.09%49.98億 | 65.27%39.88億 | 20.75%32.88億 |
| -應付票據 | -89.19%2.6億 | -73.21%6.74億 | 6.68%21.92億 | 59.36%25.15億 | 95.66%24.01億 | 143.46%25.14億 | 223.85%20.55億 | 332.50%15.78億 | 196.52%12.27億 | 75.63%10.33億 |
| -應付帳款 | 28.13%89.94億 | 49.98%87.19億 | 73.34%79.12億 | 139.12%81.77億 | 154.28%70.19億 | 157.82%58.13億 | 133.91%45.64億 | 81.37%34.19億 | 38.09%27.6億 | 5.64%22.55億 |
| 合同負債 | 0.34%164.6億 | 55.93%184.52億 | 133.79%182.03億 | 211.60%181.11億 | 255.34%164.04億 | 217.01%118.33億 | 132.08%77.86億 | 55.05%58.12億 | 27.70%46.16億 | -0.44%37.33億 |
| 應付職工薪酬 | 2.59%1.96億 | 11.65%1.9億 | 71.73%1.87億 | 35.14%2.06億 | 69.30%1.91億 | 53.78%1.7億 | 22.34%1.09億 | 60.87%1.53億 | -4.95%1.13億 | -14.91%1.11億 |
| 應交稅費 | -7.89%1.65億 | 21.72%1.43億 | 272.09%2.13億 | 203.26%2.01億 | 425.51%1.8億 | 512.49%1.17億 | 52.96%5,724.66萬 | 52.51%6,632.51萬 | 36.67%3,416.06萬 | -13.35%1,914.75萬 |
| 其他應付款(含利息和股利) | -29.08%7,488.51萬 | -22.72%8,780.25萬 | -32.83%9,064.57萬 | -47.84%1.09億 | 41.66%1.06億 | 4.04%1.14億 | -17.31%1.35億 | 2.58%2.09億 | -72.54%7,453.49萬 | -58.53%1.09億 |
| -其他應付款 | ---- | -22.72%8,780.25萬 | ---- | ---- | ---- | 4.04%1.14億 | ---- | 2.60%2.09億 | ---- | -58.45%1.09億 |
| 一年內到期的非流動負債 | 319.47%2.03億 | 482.14%2.22億 | 7,482.72%2.4億 | 1,806.12%7,483.44萬 | 946.31%4,840.67萬 | 2,182.80%3,815.51萬 | 50.90%315.98萬 | 90.72%392.6萬 | --462.64萬 | --167.14萬 |
| 其他流動負債 | -53.31%4.09億 | -32.45%4.36億 | 20.09%5.2億 | 75.62%5.68億 | 238.87%8.76億 | 248.51%6.45億 | 110.28%4.33億 | 77.55%3.23億 | 64.10%2.59億 | -15.00%1.85億 |
| 流動負債合計 | -1.89%267.62億 | 36.39%290.43億 | 91.70%296.07億 | 152.65%300.12億 | 189.97%272.76億 | 174.38%212.95億 | 138.59%154.45億 | 81.68%118.79億 | 42.46%94.06億 | 8.41%77.61億 |
| 非流動負債 | ||||||||||
| 長期借款 | -71.44%7,918.01萬 | -71.11%8,005.29萬 | -61.30%8,520.31萬 | --2.61億 | --2.77億 | --2.77億 | --2.2億 | ---- | ---- | ---- |
| 預計負債 | 294.92%1.15億 | 174.62%7,963.61萬 | 88.95%6,868.36萬 | 58.41%5,409.85萬 | -13.34%2,920.79萬 | -0.95%2,899.83萬 | 14.92%3,635.08萬 | 12.66%3,415.09萬 | 8.20%3,370.37萬 | -12.92%2,927.77萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | 2,658.20%496.89萬 | 893.83%145.53萬 | 787.08%94.35萬 | 108.86%71.69萬 | --18.01萬 | --14.64萬 |
| 長期遞延收益 | 238.21%5,820.31萬 | 213.43%5,835.54萬 | 151.69%4,718.76萬 | 159.00%4,586.22萬 | 89.68%1,720.93萬 | 123.93%1,861.8萬 | 122.02%1,874.82萬 | 100.04%1,770.73萬 | -19.89%907.28萬 | -33.35%831.42萬 |
| 租賃負債 | ---- | 3,084.91%102.4萬 | 870.12%391.5萬 | 823.04%877.78萬 | 714.09%1,209.08萬 | -86.67%3.22萬 | -59.96%40.36萬 | -38.58%95.1萬 | -64.52%148.52萬 | -94.89%24.12萬 |
| 非流動負債合計 | -25.81%2.53億 | -32.85%2.19億 | -25.89%2.05億 | 590.76%3.7億 | 666.55%3.41億 | 758.98%3.26億 | 571.55%2.77億 | 30.37%5,352.6萬 | -4.76%4,444.18萬 | -25.27%3,797.95萬 |
| 負債合計 | -2.18%270.14億 | 35.34%292.62億 | 89.63%298.12億 | 154.62%303.82億 | 192.21%276.17億 | 177.22%216.21億 | 141.32%157.21億 | 81.36%119.32億 | 42.12%94.51億 | 8.17%77.99億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%3.48億 | -0.01%3.48億 | -0.02%3.48億 | -0.02%3.48億 | -0.01%3.48億 | -0.01%3.48億 | -0.01%3.48億 | -0.01%3.48億 | 0.16%3.48億 | 0.16%3.48億 |
| 資本公積 | 1.05%37.26億 | 1.27%37.18億 | 1.39%37.1億 | 0.82%37.01億 | 0.28%36.87億 | -0.04%36.71億 | -0.24%36.59億 | 0.23%36.71億 | 0.80%36.77億 | 0.79%36.72億 |
| 盈餘公積 | 0.00%1.74億 | 0.00%1.74億 | 0.00%1.74億 | 0.00%1.74億 | 2.58%1.74億 | 2.58%1.74億 | 2.58%1.74億 | 2.58%1.74億 | 39.43%1.7億 | 39.43%1.7億 |
| 未分配利潤 | 48.36%61.87億 | 45.72%53.91億 | 53.85%51.6億 | 51.83%45.81億 | 49.17%41.7億 | 49.00%36.99億 | 45.14%33.54億 | 48.09%30.17億 | 43.43%27.96億 | 35.96%24.83億 |
| 減:庫存股 | 14.44%6,847.79萬 | --6,597.92萬 | 747.70%6,481.36萬 | 747.70%6,481.36萬 | 291.31%5,983.72萬 | ---- | -50.00%764.58萬 | -50.00%764.58萬 | 0.00%1,529.17萬 | 0.00%1,529.17萬 |
| 其他綜合收益 | 57.39%-41.54萬 | -65.89%-115.02萬 | -73.07%-105.35萬 | -27.28%-74.81萬 | -24.85%-97.5萬 | 2.73%-69.33萬 | -9.28%-60.87萬 | -33.68%-58.78萬 | -151.68%-78.1萬 | -149.33%-71.28萬 |
| 歸屬母公司所有者權益合計 | 24.61%103.66億 | 21.18%95.63億 | 23.90%93.26億 | 21.34%87.39億 | 19.28%83.19億 | 18.55%78.92億 | 16.14%75.27億 | 16.12%72.03億 | 15.27%69.74億 | 12.39%66.57億 |
| 少數股東權益 | -82.78%194.15萬 | -70.64%183.97萬 | 1,734.36%1,382.2萬 | 1,417.51%1,212.68萬 | 447.13%1,127.3萬 | 139.14%626.62萬 | -77.07%75.35萬 | -32.41%79.91萬 | 72.10%206.04萬 | 153.69%262.03萬 |
| 所有者權益（或股東權益）合計 | 24.47%103.68億 | 21.11%95.65億 | 24.07%93.39億 | 21.49%87.51億 | 19.41%83.3億 | 18.60%78.98億 | 16.10%75.28億 | 16.12%72.03億 | 15.28%69.76億 | 12.52%66.6億 |
| 負債和所有者權益(或股東權益)總計 | 3.99%373.83億 | 31.53%388.27億 | 68.40%391.52億 | 104.50%391.34億 | 118.82%359.47億 | 104.16%295.19億 | 78.86%232.49億 | 49.70%191.36億 | 29.33%164.27億 | 10.13%144.59億 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
