滬深市場個股詳情
300777 中簡科技
- 30.19
- +0.30+1.00%
已收盤 12/27 15:00 (北京)
132.75億總市值48.23市盈率TTM
31.95最高價29.89最低價27.52萬手成交量31.40今開29.89昨收8.52億成交額6.49%換手率45.88市盈率(靜)4.40億總股本34.0052周最高3.12市淨率127.93億流通值17.0852周最低35.87漲停價4.24億流通股70.35歷史最高23.91跌停價6.89%振幅6.64歷史最低0.12股息TTM30.97平均價12.75萬手內盤0.39%股息率TTM100股每手12.88萬手外盤
中簡科技關鍵統計數據
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 | 74.02%7.28億 | 205.66%7.91億 | 66.97%8.76億 | 161.00%6.52億 | 20.73%4.18億 | -26.02%2.59億 | -75.86%5.25億 | 29.60%2.5億 | 1,033.66%3.47億 | 141.13%3.5億 |
| 交易性金融資產 | -27.20%10.47億 | -34.02%10.94億 | -22.50%9.86億 | -15.07%13.2億 | -6.33%14.38億 | -6.56%16.58億 | --12.72億 | 914.20%15.54億 | 1,419.37%15.35億 | 2,434.54%17.74億 |
| 應收票據及應收賬款 | 45.76%8.24億 | 5.35%5.91億 | -30.33%6.18億 | -35.88%5.31億 | -21.90%5.65億 | 12.27%5.61億 | 76.93%8.87億 | 156.41%8.28億 | 52.77%7.23億 | 25.30%5億 |
| -應收票據 | 20.81%8,974.2萬 | -58.22%3,562.38萬 | -15.20%7,699.21萬 | 14.81%8,033.75萬 | -1.91%7,428.6萬 | 111.27%8,526.67萬 | 6.50%9,078.94萬 | -25.94%6,997.32萬 | -52.45%7,573.4萬 | -66.77%4,035.9萬 |
| -應收賬款 | 49.54%7.34億 | 16.74%5.55億 | -32.06%5.41億 | -40.56%4.5億 | -24.24%4.91億 | 3.57%4.76億 | 91.37%7.96億 | 231.87%7.58億 | 106.09%6.48億 | 65.64%4.59億 |
| 其他應收款(含利息和股利) | -65.85%30萬 | -86.06%28.9萬 | -49.09%52.82萬 | 1.25%67.05萬 | 1.56%87.84萬 | 15.01%207.37萬 | 1,502.52%103.76萬 | -31.68%66.22萬 | 300.49%86.49萬 | 741.94%180.3萬 |
| -其他應收款 | ---- | -86.06%28.9萬 | ---- | ---- | ---- | 15.01%207.37萬 | ---- | -31.68%66.22萬 | ---- | 741.94%180.3萬 |
| 預付款項 | 137.86%731.32萬 | -14.38%316.42萬 | -51.38%275.6萬 | -21.18%237.68萬 | -12.83%307.46萬 | -8.47%369.58萬 | 34.31%566.81萬 | -27.77%301.54萬 | -23.19%352.7萬 | 30.40%403.76萬 |
| 存貨 | -9.14%8,316.25萬 | 62.49%8,692.03萬 | 255.17%8,451.39萬 | 350.70%7,357.57萬 | 172.90%9,152.34萬 | 54.82%5,349.31萬 | 3.15%2,379.5萬 | -40.13%1,632.48萬 | 20.61%3,353.73萬 | 42.76%3,455.27萬 |
| 其他流動資產 | 1,715.24%108.02萬 | -84.63%107.59萬 | -93.32%277.7萬 | -99.11%106.73萬 | --5.95萬 | --699.95萬 | --4,155.35萬 | 5,824.31%1.19億 | ---- | ---- |
| 流動資產合計 | 6.89%26.9億 | 0.92%25.67億 | -6.72%25.7億 | -6.88%25.8億 | -4.78%25.17億 | -4.51%25.44億 | 1.94%27.55億 | 294.03%27.71億 | 308.72%26.43億 | 306.07%26.64億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 21.34%14.23億 | ---- | ---- | ---- | 70.16%11.73億 | ---- | 70.27%12.36億 | ---- | 4.57%6.89億 |
| 在建工程 | ---- | -47.93%2.32億 | ---- | ---- | ---- | 323.13%4.46億 | ---- | 731.19%2.4億 | ---- | 104.91%1.05億 |
| 無形資產 | -2.31%1.06億 | -2.30%1.07億 | -2.29%1.07億 | -1.36%1.08億 | -1.34%1.09億 | 44.20%1.09億 | 152.44%1.1億 | 149.89%1.09億 | 216.65%1.1億 | 118.29%7,570.83萬 |
| 商譽 | 0.00%319.19 | 0.00%319.19 | 0.00%319.19 | 0.00%319.19 | 0.00%319.19 | 0.00%319.19 | --319.19 | --319.19 | --319.19 | --319.19 |
| 遞延所得稅資產 | -39.33%4,097.1萬 | -13.79%6,261.76萬 | -17.20%6,986.23萬 | -26.87%8,023.65萬 | 2,408.26%6,753.23萬 | 1,665.03%7,263.05萬 | 1,924.31%8,437.87萬 | 3,296.83%1.1億 | -29.33%269.24萬 | 25.52%411.5萬 |
| 其他非流動資產 | 1.18%6,176.57萬 | -26.94%4,768.63萬 | -65.43%3,543.24萬 | -38.61%3,583.72萬 | -73.99%6,104.7萬 | -41.77%6,527.03萬 | 62.27%1.02億 | 921.04%5,838.09萬 | 1,172.09%2.35億 | 983.22%1.12億 |
| 非流動資產合計 | -0.87%18.45億 | 0.35%18.72億 | 4.16%18.72億 | 4.15%18.27億 | 51.00%18.62億 | 89.13%18.66億 | 110.01%17.97億 | 117.18%17.54億 | 55.65%12.33億 | 29.83%9.87億 |
| 資產總計 | 3.59%45.36億 | 0.67%44.39億 | -2.42%44.42億 | -2.60%44.07億 | 12.97%43.78億 | 20.79%44.1億 | 27.93%45.52億 | 199.50%45.25億 | 169.40%38.76億 | 157.82%36.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -48.52%8,735.77萬 | -52.84%1.11億 | -65.63%1.1億 | -72.32%1.2億 | 19.02%1.7億 | 235.62%2.36億 | 706.42%3.22億 | 482.98%4.32億 | 107.57%1.43億 | 47.36%7,037.38萬 |
| -應付票據 | -36.41%4,033.12萬 | -45.97%6,393.4萬 | -75.93%5,322.62萬 | -87.38%2,952.86萬 | -50.27%6,342.26萬 | 215.21%1.18億 | 1,149.16%2.21億 | 883.85%2.34億 | 330.09%1.28億 | 66.31%3,753.7萬 |
| -應付帳款 | -55.74%4,702.65萬 | -59.74%4,745.27萬 | -42.94%5,726.6萬 | -54.52%9,010.09萬 | 607.15%1.06億 | 258.96%1.18億 | 352.78%1億 | 293.53%1.98億 | -61.50%1,502.61萬 | 30.37%3,283.67萬 |
| 合同負債 | ---- | ---- | ---- | 115.96%40萬 | -97.92%23.58萬 | -98.23%20萬 | -98.36%18.52萬 | -98.36%18.52萬 | -0.54%1,132.08萬 | -6.84%1,132.08萬 |
| 應付職工薪酬 | -10.34%2,057.56萬 | -6.55%1,922.61萬 | -13.77%1,701.52萬 | 0.73%2,507.76萬 | 96.04%2,294.82萬 | 134.99%2,057.29萬 | 228.56%1,973.14萬 | 125.02%2,489.49萬 | 24.51%1,170.58萬 | 11.43%875.48萬 |
| 應交稅費 | 345.80%975.58萬 | 592.32%745.11萬 | -79.37%120.15萬 | 389.59%596.02萬 | -93.04%218.84萬 | -92.89%107.63萬 | -60.09%582.47萬 | -86.15%121.74萬 | 904.04%3,145.55萬 | 31.87%1,514.1萬 |
| 其他應付款(含利息和股利) | -75.78%304.2萬 | -61.61%478.89萬 | -2.45%1,226.67萬 | -0.60%1,244.14萬 | 3,228.75%1,255.93萬 | 6,826.27%1,247.45萬 | 4,044.91%1,257.55萬 | 6,630.03%1,251.63萬 | 78.99%37.73萬 | -99.57%18.01萬 |
| -其他應付款 | ---- | -61.61%478.89萬 | ---- | ---- | ---- | 6,826.27%1,247.45萬 | ---- | 6,630.03%1,251.63萬 | ---- | -1.13%18.01萬 |
| 其他流動負債 | ---- | ---- | ---- | ---- | -99.31%4,659.29 | ---- | -96.46%2.41萬 | -96.46%2.41萬 | -1.17%67.92萬 | -13.72%67.92萬 |
| 流動負債合計 | -41.85%1.21億 | -47.19%1.43億 | -60.82%1.41億 | -65.28%1.64億 | 4.80%2.08億 | 154.12%2.71億 | 394.48%3.6億 | 343.61%4.71億 | 111.88%1.98億 | -12.90%1.06億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 10.80%1.16億 | 11.26%1.2億 | 9.64%1.21億 | 3.39%1.21億 | 310.86%1.05億 | 316.88%1.08億 | 316.62%1.1億 | 569.16%1.17億 | 48.76%2,555.3萬 | 61.60%2,580.7萬 |
| 長期遞延收益 | 6.97%3,970.64萬 | 3.27%3,956.79萬 | -5.59%3,730.17萬 | -8.54%3,860.41萬 | 9.50%3,712.07萬 | 8.02%3,831.6萬 | 1.37%3,951.12萬 | -1.53%4,220.64萬 | -13.20%3,390.17萬 | -11.88%3,547.14萬 |
| 非流動負債合計 | 9.80%1.56億 | 9.16%1.59億 | 5.61%1.58億 | 0.23%1.6億 | 139.02%1.42億 | 138.10%1.46億 | 128.63%1.49億 | 163.97%1.59億 | 5.73%5,945.46萬 | 8.99%6,127.84萬 |
| 負債合計 | -20.86%2.77億 | -27.45%3.02億 | -41.33%2.99億 | -48.72%3.23億 | 35.78%3.5億 | 148.27%4.16億 | 268.69%5.09億 | 278.49%6.3億 | 72.01%2.58億 | -6.00%1.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.03%4.4億 | 0.03%4.4億 | 0.03%4.4億 | 0.03%4.4億 | 0.00%4.4億 | 0.00%4.4億 | 0.00%4.4億 | 9.89%4.4億 | 9.89%4.4億 | 9.89%4.4億 |
| 資本公積 | 0.27%21.23億 | 0.27%21.23億 | 0.27%21.23億 | 0.27%21.23億 | 0.05%21.17億 | 0.05%21.17億 | 0.05%21.17億 | 1,140.16%21.17億 | 1,139.53%21.16億 | 1,139.53%21.16億 |
| 盈餘公積 | 19.72%1.76億 | 19.72%1.76億 | 19.72%1.76億 | 19.72%1.76億 | 67.97%1.47億 | 67.97%1.47億 | 67.97%1.47億 | 67.97%1.47億 | 29.82%8,761.02萬 | 29.82%8,761.02萬 |
| 未分配利潤 | 14.71%15.14億 | 8.05%13.88億 | 4.58%13.95億 | 12.68%13.35億 | 36.17%13.2億 | 54.05%12.84億 | 71.78%13.33億 | 72.86%11.85億 | 49.26%9.69億 | 39.35%8.34億 |
| 減:庫存股 | --821.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | --671.08萬 | 4,332.74%586.98萬 | 433.44%511.94萬 | 826.20%449.8萬 | --0 | -87.09%13.24萬 | 60.06%95.97萬 | 100.45%48.56萬 | -27.14%95.39萬 | 7.95%102.59萬 |
| 歸屬母公司所有者權益合計 | 5.66%42.52億 | 3.61%41.33億 | 2.48%41.39億 | 4.86%40.79億 | 11.35%40.24億 | 14.67%39.89億 | 18.07%40.39億 | 189.37%38.9億 | 180.36%36.14億 | 181.08%34.78億 |
| 少數股東權益 | 54.56%708.15萬 | 0.01%458.16萬 | 0.21%458.14萬 | 0.83%458.13萬 | 1.47%458.16萬 | 1.46%458.13萬 | --457.16萬 | --454.37萬 | --451.51萬 | --451.52萬 |
| 所有者權益（或股東權益）合計 | 5.71%42.59億 | 3.61%41.37億 | 2.48%41.43億 | 4.86%40.83億 | 11.34%40.29億 | 14.65%39.93億 | 18.21%40.43億 | 189.71%38.94億 | 180.71%36.18億 | 181.44%34.83億 |
| 負債和所有者權益(或股東權益)總計 | 3.59%45.36億 | 0.67%44.39億 | -2.42%44.42億 | -2.60%44.07億 | 12.97%43.78億 | 20.79%44.1億 | 27.93%45.52億 | 199.50%45.25億 | 169.40%38.76億 | 157.82%36.51億 |
| 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 | -- | -- | -- | 大華會計師事務所(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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