滬深市場個股詳情
300737 科順股份
- 5.68
- -0.22-3.73%
已收盤 12/13 15:00 (北京)
63.05億總市值-21.52市盈率TTM
5.89最高價5.67最低價23.52萬手成交量5.88今開5.90昨收1.35億成交額2.77%換手率虧損市盈率(靜)11.10億總股本7.0952周最高1.30市淨率48.31億流通值3.6552周最低7.08漲停價8.50億流通股21.07歷史最高4.72跌停價3.73%振幅3.65歷史最低0.08股息TTM5.74平均價15.22萬手內盤1.41%股息率TTM100股每手7.86萬手外盤
科順股份關鍵統計數據
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 | -9.62%26.34億 | 44.82%26.67億 | 3.10%18.97億 | -0.20%23.29億 | 46.84%29.14億 | -8.25%18.42億 | 14.07%18.4億 | 6.59%23.34億 | 24.78%19.85億 | 75.44%20.07億 |
| 交易性金融資產 | 1,340.76%10.17億 | 632.50%6.67億 | 685.48%10.34億 | 1,856.04%14.48億 | 34,813.12%7,059.11萬 | 10,561.64%9,102.19萬 | 16,006.20%1.32億 | 136,408.73%7,401.26萬 | 219.72%20.22萬 | -96.06%85.37萬 |
| 應收票據及應收賬款 | -11.55%47.5億 | -17.35%47.33億 | -19.75%43.44億 | -14.68%41.62億 | -5.47%53.7億 | 2.20%57.27億 | 12.16%54.13億 | 18.88%48.78億 | 20.47%56.8億 | 29.90%56.03億 |
| -應收票據 | -79.00%1,805.93萬 | -82.36%2,054.85萬 | -76.62%3,374.89萬 | -79.38%4,314.3萬 | -74.89%8,598.04萬 | -76.93%1.17億 | -76.23%1.44億 | -69.34%2.09億 | -48.57%3.42億 | -19.44%5.05億 |
| -應收賬款 | -10.45%47.32億 | -16.00%47.12億 | -18.20%43.1億 | -11.77%41.19億 | -1.01%52.84億 | 10.04%56.1億 | 24.89%52.69億 | 36.48%46.68億 | 31.83%53.38億 | 38.28%50.98億 |
| 其他應收款(含利息和股利) | -27.29%3.34億 | -9.63%3.4億 | 25.62%4.65億 | 40.71%4.04億 | 38.12%4.59億 | -18.33%3.76億 | -13.87%3.7億 | 2.57%2.87億 | -44.28%3.33億 | -0.46%4.61億 |
| -其他應收款 | ---- | -9.63%3.4億 | ---- | ---- | ---- | -18.33%3.76億 | ---- | 2.57%2.87億 | ---- | -0.46%4.61億 |
| 合同資產 | 4.48%3.85億 | 3.45%3.87億 | -2.85%3.98億 | 4.20%4.27億 | -2.17%3.68億 | 4.02%3.74億 | 21.26%4.1億 | 4.15%4.1億 | 39.15%3.77億 | 32.75%3.59億 |
| 預付款項 | 43.33%2.05億 | 17.78%2.13億 | 14.54%2.82億 | 98.67%2.75億 | 28.65%1.43億 | 27.52%1.81億 | 17.15%2.46億 | -11.27%1.38億 | -53.92%1.11億 | -11.46%1.42億 |
| 存貨 | 12.17%5.9億 | 7.51%6億 | -12.41%5.52億 | -20.28%4.42億 | -15.44%5.26億 | -15.76%5.58億 | -12.68%6.3億 | 37.28%5.54億 | 46.62%6.22億 | 55.40%6.62億 |
| 應收款項融資 | 115.03%5.33億 | 24.31%3.67億 | -33.88%2.01億 | -55.60%1.42億 | -25.75%2.48億 | 86.77%2.95億 | -30.53%3.04億 | 39.25%3.19億 | 129.68%3.34億 | -40.69%1.58億 |
| 其他流動資產 | -75.90%1.91億 | -58.40%1.96億 | -66.94%1.56億 | -62.45%1.88億 | 67.53%7.91億 | 6.03%4.72億 | 1.11%4.71億 | 4.37%4.99億 | 181.64%4.72億 | 159.58%4.45億 |
| 流動資產合計 | -2.32%106.38億 | 2.56%101.69億 | -4.97%93.29億 | 3.39%98.15億 | 9.85%108.9億 | 0.78%99.15億 | 8.55%98.17億 | 15.31%94.93億 | 21.61%99.13億 | 35.95%98.39億 |
| 非流動資產 | ||||||||||
| 債權投資 | -23.50%8,457.88萬 | -18.05%1.17億 | -18.01%1.15億 | -19.10%1.13億 | -20.40%1.11億 | 1.26%1.42億 | -6.48%1.4億 | -5.17%1.4億 | -7.40%1.39億 | 40.45%1.4億 |
| 其他權益工具投資 | --5,299.29萬 | --443.96萬 | --443.96萬 | --443.96萬 | ---- | ---- | ---- | ---- | ---- | -41.61%1,586萬 |
| 其他非流動金融資產 | --49.9萬 | --49.9萬 | --3.73億 | --3.73億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -4.99%9,298.07萬 | -4.93%9,420.08萬 | -4.87%9,542.08萬 | -4.81%9,664.09萬 | --9,786.1萬 | --9,908.1萬 | --1億 | --1.02億 | ---- | ---- |
| 長期股權投資 | 2.84%3,211.42萬 | 1.85%3,290.4萬 | -4.11%3,152.66萬 | -3.54%3,179.33萬 | -1.38%3,122.78萬 | -0.38%3,230.53萬 | -0.49%3,287.67萬 | 34.63%3,296.16萬 | --3,166.35萬 | --3,242.71萬 |
| 固定資產 | ---- | -3.89%24.21億 | ---- | ---- | ---- | 43.41%25.19億 | ---- | 16.18%19.53億 | ---- | 31.32%17.57億 |
| 在建工程 | ---- | -19.43%1.33億 | ---- | ---- | ---- | -54.05%1.65億 | ---- | -40.30%1.59億 | ---- | -23.56%3.6億 |
| 無形資產 | 52.14%2.79億 | -8.27%2.81億 | -40.77%1.73億 | -39.35%1.75億 | -33.53%1.84億 | 12.31%3.06億 | 6.32%2.91億 | 99.73%2.88億 | 89.92%2.76億 | 87.30%2.72億 |
| 商譽 | 54.20%2,376.99萬 | -78.99%2,440.89萬 | -84.92%1,522.43萬 | -84.53%1,564.05萬 | -86.95%1,541.46萬 | -1.60%1.16億 | -14.51%1.01億 | --1.01億 | --1.18億 | --1.18億 |
| 長期待攤費用 | 55.18%120.44萬 | -20.81%150.19萬 | -16.15%178.18萬 | -32.58%165.68萬 | -73.29%77.61萬 | -38.59%189.65萬 | -26.25%212.49萬 | 41.13%245.74萬 | -29.02%290.61萬 | -25.11%308.85萬 |
| 遞延所得稅資產 | 51.71%3.85億 | 50.65%3.79億 | 56.08%3.61億 | 60.34%3.51億 | 31.60%2.54億 | 31.58%2.51億 | 21.08%2.31億 | 25.09%2.19億 | 26.27%1.93億 | 1.74%1.91億 |
| 使用權資產 | 38.10%4,934萬 | -13.11%5,142.44萬 | -36.78%3,158.34萬 | -19.54%3,434.09萬 | -25.54%3,572.72萬 | 20.97%5,918.27萬 | 3.24%4,995.74萬 | 117.03%4,267.99萬 | 192.85%4,798.41萬 | 202.32%4,892.4萬 |
| 其他非流動資產 | -30.60%4.8億 | 129.25%4.4億 | 296.15%4.64億 | 229.12%3.5億 | 307.22%6.91億 | 13.90%1.92億 | -33.44%1.17億 | 38.86%1.06億 | 691.84%1.7億 | 573.60%1.69億 |
| 非流動資產合計 | 2.98%40.26億 | 2.45%39.8億 | 27.58%40.53億 | 26.02%39.65億 | 22.65%39.09億 | 25.03%38.85億 | 2.41%31.77億 | 23.08%31.46億 | 34.24%31.87億 | 34.28%31.07億 |
| 資產總計 | -0.92%146.63億 | 2.53%141.5億 | 2.99%133.82億 | 9.03%137.81億 | 12.97%147.99億 | 6.60%138億 | 6.98%129.93億 | 17.15%126.4億 | 24.46%131億 | 35.54%129.46億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 53.99%23.88億 | 7.19%20.5億 | 18.48%14.08億 | 30.44%15.16億 | 48.47%15.51億 | 100.54%19.13億 | 4.74%11.89億 | 95.12%11.62億 | -14.68%10.44億 | -15.82%9.54億 |
| 應付票據及應付帳款 | -18.85%28.88億 | -27.96%27.54億 | -29.81%26.12億 | -11.53%31.98億 | -18.60%35.59億 | -10.37%38.23億 | 7.62%37.22億 | 5.55%36.15億 | 66.39%43.72億 | 92.99%42.66億 |
| -應付票據 | -33.68%11.21億 | -49.43%8.56億 | -41.10%10.26億 | -23.23%14.01億 | -32.94%16.9億 | -25.30%16.92億 | -16.28%17.42億 | -8.01%18.24億 | 82.94%25.2億 | 156.61%22.65億 |
| -應付帳款 | -5.45%17.68億 | -10.91%18.98億 | -19.86%15.86億 | 0.38%17.97億 | 0.90%18.69億 | 6.52%21.31億 | 43.73%19.8億 | 24.19%17.9億 | 48.16%18.53億 | 50.68%20億 |
| 合同負債 | 10.01%3.38億 | 13.24%3.72億 | 6.79%4.27億 | -4.85%3.71億 | 23.03%3.08億 | 3.36%3.29億 | 0.20%3.99億 | 13.86%3.9億 | 84.99%2.5億 | 76.52%3.18億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,799.61萬 |
| 應付職工薪酬 | -18.36%9,798.71萬 | -14.10%8,898.36萬 | -26.47%6,247.78萬 | 11.00%1.15億 | 20.28%1.2億 | 8.70%1.04億 | -2.45%8,496.57萬 | -20.77%1.04億 | -25.15%9,978.26萬 | -18.33%9,530.23萬 |
| 應交稅費 | 47.45%4,763.93萬 | -33.82%4,587.78萬 | -34.51%4,826.08萬 | -18.69%3,970.33萬 | -55.45%3,230.82萬 | -26.81%6,932.53萬 | -26.01%7,369.02萬 | -34.82%4,882.86萬 | -3.31%7,251.39萬 | -26.28%9,471.34萬 |
| 其他應付款(含利息和股利) | 110.65%5.11億 | 54.02%3.98億 | 35.78%3.43億 | 62.71%3.51億 | 22.54%2.42億 | 20.40%2.58億 | -14.14%2.53億 | 23.44%2.16億 | 20.66%1.98億 | -3.98%2.14億 |
| -應付利息 | ---- | ---- | ---- | ---- | --109.9萬 | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | --8,870.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 54.02%3.98億 | ---- | ---- | ---- | 20.40%2.58億 | ---- | 23.44%2.16億 | ---- | 20.13%2.14億 |
| 一年內到期的非流動負債 | -35.47%3.17億 | -58.27%3.51億 | -46.76%3.08億 | -37.11%3.4億 | 87.41%4.91億 | 660.69%8.42億 | 330.95%5.78億 | 496.41%5.41億 | 125.84%2.62億 | 47.41%1.11億 |
| 其他流動負債 | 15.04%2,199.94萬 | 55.31%3,029.56萬 | 3.73%2,825.63萬 | -31.39%2,245.55萬 | -25.55%1,912.34萬 | -42.55%1,950.62萬 | -21.52%2,724.11萬 | 35.97%3,273.16萬 | -80.32%2,568.52萬 | -80.39%3,395.43萬 |
| 流動負債合計 | 4.54%66.1億 | -17.21%60.91億 | -17.22%52.37億 | -2.55%59.53億 | -0.04%63.22億 | 19.92%73.57億 | 11.19%63.26億 | 25.74%61.09億 | 37.32%63.25億 | 44.67%61.34億 |
| 非流動負債 | ||||||||||
| 長期借款 | 33.55%5.42億 | -13.00%4.99億 | -28.60%6億 | -55.07%3.18億 | -53.84%4.06億 | -44.92%5.74億 | 0.17%8.4億 | -17.29%7.08億 | -2.25%8.79億 | 136.69%10.42億 |
| 應付債券 | 1.71%22.23億 | --22.1億 | --21.9億 | --21.71億 | --21.85億 | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | -76.97%661.28萬 | ---- | ---- | ---- | --2,870.91萬 | ---- | ---- | ---- | ---- |
| 預計負債 | 2.89%1.3億 | 21.91%1.28億 | 22.30%1.23億 | 24.93%1.22億 | 50.35%1.26億 | 31.57%1.05億 | 37.85%1.01億 | 49.92%9,758.33萬 | 40.25%8,388.24萬 | 47.16%8,008.36萬 |
| 遞延所得稅負債 | 10.71%3,970.3萬 | -8.22%4,034.2萬 | 120.64%3,271.6萬 | 121.50%3,306.16萬 | 355.93%3,586.35萬 | 446.67%4,395.46萬 | 80.50%1,482.78萬 | 1,124,699.02%1,492.6萬 | --786.6萬 | 10,765.51%804.04萬 |
| 長期遞延收益 | -4.55%4,119.94萬 | -4.71%4,233.18萬 | 0.89%4,358.65萬 | 0.44%4,485.91萬 | -22.52%4,316.53萬 | -15.09%4,442.29萬 | -15.99%4,319.99萬 | 40.48%4,466.41萬 | 2,063.62%5,571.02萬 | 1,850.37%5,231.85萬 |
| 租賃負債 | -8.39%2,266.76萬 | -10.26%2,327.11萬 | 41.71%2,123.68萬 | 193.45%2,340.61萬 | 51.50%2,474.25萬 | 69.54%2,593.17萬 | 17.22%1,498.6萬 | -20.49%797.62萬 | 100.61%1,633.19萬 | 53.85%1,529.56萬 |
| 非流動負債合計 | 6.30%29.99億 | 258.83%29.5億 | 188.31%30.11億 | 197.08%27.12億 | 162.90%28.21億 | -31.34%8.22億 | 6.10%10.44億 | -5.24%9.13億 | 10.63%10.73億 | 136.08%11.97億 |
| 負債合計 | 5.09%96.09億 | 10.54%90.4億 | 11.90%82.47億 | 23.41%86.65億 | 23.60%91.44億 | 11.55%81.79億 | 10.44%73.7億 | 20.61%70.22億 | 32.67%73.98億 | 54.44%73.32億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -3.29%11.39億 | 0.00%11.77億 | -0.30%11.77億 | -0.30%11.77億 | -0.30%11.77億 | -0.30%11.77億 | -0.06%11.81億 | 2.58%11.81億 | 2.58%11.81億 | 3.06%11.81億 |
| 其他權益工具 | -989.35%-6,579.44萬 | ---6,579.26萬 | ---6,579.26萬 | ---6,579.19萬 | --739.81萬 | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | -13.64%17.4億 | -0.63%20.14億 | -3.25%20.14億 | -2.79%20.14億 | -1.61%20.14億 | -1.25%20.27億 | 0.93%20.82億 | 23.27%20.72億 | 23.72%20.47億 | 26.32%20.53億 |
| 盈餘公積 | 0.98%1.93億 | 0.98%1.93億 | 0.00%1.91億 | 0.00%1.91億 | 1.41%1.91億 | 1.77%1.91億 | 1.77%1.91億 | 1.77%1.91億 | 21.16%1.89億 | 20.73%1.88億 |
| 未分配利潤 | -16.47%19.56億 | -13.34%20.12億 | -16.94%19.74億 | -17.10%19.22億 | -2.76%23.42億 | -2.39%23.22億 | 6.44%23.76億 | 8.67%23.19億 | 11.14%24.08億 | 21.12%23.79億 |
| 減:庫存股 | -73.53%4,787.44萬 | 82.36%3.54億 | 42.86%2.81億 | 73.67%2.32億 | 59.52%1.81億 | 46.97%1.94億 | 46.22%1.97億 | -0.79%1.33億 | -12.74%1.13億 | 175.15%1.32億 |
| 其他綜合收益 | -23.21%-4,846.64萬 | -20.06%-4,641.15萬 | -8.23%-4,682.77萬 | -8.29%-4,686.87萬 | -10.90%-3,933.49萬 | 51.44%-3,865.67萬 | 48.49%-4,326.85萬 | 43.74%-4,328.22萬 | 52.12%-3,547.02萬 | -26.56%-7,960.66萬 |
| 一般風險準備 | 825.61%226.65萬 | 647,223.75%272.06萬 | 2,621.86%165.21萬 | 1,119.76%74.04萬 | --24.49萬 | --420.28 | -87.61%6.07萬 | -87.61%6.07萬 | ---- | ---- |
| 專項儲備 | 56.61%9,703.42萬 | 65.55%8,960.91萬 | 156.20%8,009.82萬 | 136.61%7,227.15萬 | 141.52%6,195.88萬 | 111.00%5,412.78萬 | 25.42%3,126.33萬 | 22.54%3,054.52萬 | 3.44%2,565.32萬 | 5.84%2,565.32萬 |
| 歸屬母公司所有者權益合計 | -10.94%49.65億 | -9.31%50.23億 | -10.26%50.45億 | -10.38%50.34億 | -2.24%55.74億 | -1.34%55.39億 | 2.74%56.22億 | 13.07%56.17億 | 15.20%57.02億 | 16.87%56.14億 |
| 少數股東權益 | 11.10%8,980.17萬 | 4.44%8,657.56萬 | 10,986.38%8,892.33萬 | 7,761.86%8,132.04萬 | 110,388.39%8,083.13萬 | 33,891.65%8,289.76萬 | 237.32%80.21萬 | --103.44萬 | --7.32萬 | --24.39萬 |
| 所有者權益（或股東權益）合計 | -10.62%50.55億 | -9.11%51.09億 | -8.69%51.34億 | -8.95%51.15億 | -0.82%56.55億 | 0.13%56.22億 | 2.75%56.23億 | 13.09%56.18億 | 15.21%57.02億 | 16.87%56.14億 |
| 負債和所有者權益(或股東權益)總計 | -0.92%146.63億 | 2.53%141.5億 | 2.99%133.82億 | 9.03%137.81億 | 12.97%147.99億 | 6.60%138億 | 6.98%129.93億 | 17.15%126.4億 | 24.46%131億 | 35.54%129.46億 |
| 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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