昆工科技
831152
星雲股份
300648
華自科技
300490
立方數科
300344
天宏鋰電
873152
滬深市場個股詳情
300782 卓勝微
- 89.15
- -1.25-1.38%
交易中 02/18 11:13 (北京)
476.55億總市值65.41市盈率TTM
92.25最高價89.00最低價7.93萬手成交量90.45今開90.40昨收7.18億成交額1.77%換手率42.45市盈率(靜)5.35億總股本131.0052周最高4.67市淨率399.03億流通值58.6152周最低108.48漲停價4.48億流通股339.59歷史最高72.32跌停價3.60%振幅6.61歷史最低0.22股息TTM90.50平均價4.03萬手內盤0.25%股息率TTM100股每手3.13萬手外盤
卓勝微關鍵統計數據
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 | -31.70%8.96億 | -37.02%8.3億 | -34.73%10.82億 | -21.02%10.08億 | 8.27%13.12億 | -19.16%13.18億 | -14.35%16.58億 | -52.02%12.77億 | -54.46%12.12億 | -6.90%16.31億 |
| 應收票據及應收賬款 | 41.33%6.58億 | 32.06%4.97億 | 25.77%4.29億 | 29.39%5.18億 | 0.88%4.65億 | -35.64%3.76億 | -52.46%3.41億 | -30.05%4億 | -16.73%4.61億 | -23.61%5.84億 |
| -應收賬款 | 41.33%6.58億 | 32.06%4.97億 | 25.77%4.29億 | 29.39%5.18億 | 0.88%4.65億 | -35.64%3.76億 | -52.46%3.41億 | -30.05%4億 | -16.73%4.61億 | -23.61%5.84億 |
| 其他應收款(含利息和股利) | -52.22%3,400.77萬 | -48.23%3,627.57萬 | -49.64%3,296.31萬 | -48.02%3,344.49萬 | 378.01%7,118.07萬 | 623.02%7,006.89萬 | 627.31%6,544.93萬 | 1,100.92%6,434.74萬 | 173.82%1,489.1萬 | 251.79%969.12萬 |
| -其他應收款 | ---- | -48.23%3,627.57萬 | ---- | ---- | ---- | 623.02%7,006.89萬 | ---- | 1,100.92%6,434.74萬 | ---- | 251.79%969.12萬 |
| 預付款項 | -14.32%4,307.32萬 | -11.92%3,897.91萬 | 92.33%4,487.42萬 | 34.77%4,780.72萬 | -11.72%5,027.34萬 | -42.46%4,425.61萬 | -51.18%2,333.19萬 | 194.83%3,547.3萬 | 261.30%5,694.95萬 | 30.99%7,691.05萬 |
| 存貨 | 91.34%26.62億 | 81.51%25.98億 | 15.76%18億 | -13.20%14.93億 | -23.74%13.91億 | -21.28%14.31億 | -0.96%15.55億 | 16.53%17.2億 | 57.44%18.24億 | 106.99%18.18億 |
| 一年內到期的非流動資產 | -66.33%1,980萬 | -44.90%3,240萬 | -23.47%4,500萬 | 12.24%6,600萬 | 16.67%5,880萬 | 16.67%5,880萬 | --5,880萬 | 16.67%5,880萬 | --5,040萬 | --5,040萬 |
| 其他流動資產 | 585.96%3.89億 | 1,329.71%3.36億 | 749.00%2.21億 | 212.11%1.02億 | 7.45%5,666.03萬 | -71.22%2,348.33萬 | -92.02%2,599.28萬 | -83.86%3,279.73萬 | 29.71%5,273.39萬 | 114.06%8,159.9萬 |
| 流動資產合計 | 38.05%47.01億 | 31.49%43.68億 | -1.95%36.54億 | -8.90%32.69億 | -7.27%34.05億 | -21.86%33.22億 | -19.06%37.27億 | -27.95%35.88億 | -30.01%36.72億 | -25.24%42.52億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -0.07%1.3億 | -0.07%1.3億 | -0.07%1.3億 | -0.07%1.3億 | -55.46%1.31億 | -55.46%1.31億 | -38.57%1.31億 | -38.57%1.31億 | 129.33%2.93億 | 129.33%2.93億 |
| 其他非流動金融資產 | 28.94%1.64億 | 28.94%1.64億 | 209.19%1.49億 | 209.19%1.49億 | 210.22%1.27億 | 91.09%1.27億 | -43.41%4,818.94萬 | -33.92%4,818.94萬 | -20.65%4,100萬 | 1.65%6,656.03萬 |
| 投資性房地產 | ---- | ---- | ---- | ---- | --199.7萬 | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | -3.92%9,107.27萬 | -0.37%9,002.9萬 | 0.63%9,083.45萬 | 0.71%9,146.75萬 | 21.97%9,479.03萬 | 33.73%9,036.39萬 | 33.33%9,026.78萬 | 140.98%9,082.47萬 | 107.43%7,771.63萬 | 90.44%6,757.05萬 |
| 固定資產 | ---- | 165.33%50.91億 | ---- | ---- | ---- | 81.45%19.19億 | ---- | 729.47%20.43億 | ---- | 364.64%10.57億 |
| 在建工程 | ---- | -71.20%8.25億 | ---- | ---- | ---- | 395.49%28.64億 | ---- | 225.65%24.96億 | ---- | 188.28%5.78億 |
| 無形資產 | 27.70%1.54億 | 30.23%1.58億 | -14.88%1.35億 | -0.85%1.22億 | 56.66%1.21億 | 56.06%1.21億 | 100.23%1.58億 | 63.84%1.23億 | 1.63%7,712.63萬 | 1.51%7,766.15萬 |
| 長期待攤費用 | 107.92%2,926.82萬 | 81.20%2,851.28萬 | 77.78%2,161.59萬 | 77.14%1,963.51萬 | 7.48%1,407.68萬 | 95.35%1,573.56萬 | 353.94%1,215.9萬 | 316.24%1,108.46萬 | 333.93%1,309.76萬 | 130.94%805.51萬 |
| 遞延所得稅資產 | 24.05%1.23億 | -12.91%8,414.21萬 | 11.30%8,472.28萬 | 22.01%8,426.4萬 | 86.75%9,916.48萬 | 113.98%9,661.86萬 | 146.67%7,611.86萬 | 204.27%6,906.5萬 | 183.18%5,310.06萬 | 209.43%4,515.32萬 |
| 使用權資產 | -2.62%6,588.77萬 | -7.49%6,513.43萬 | 432.27%6,787.89萬 | 410.50%7,089.51萬 | 853.29%6,765.94萬 | 7,013.52%7,040.94萬 | 600.95%1,275.28萬 | 441.89%1,388.74萬 | 228.77%709.75萬 | -63.97%98.98萬 |
| 其他非流動資產 | -36.95%8.5億 | 67.87%21.23億 | 107.94%17.83億 | 59.34%14.19億 | -52.67%13.48億 | -57.40%12.64億 | -70.82%8.58億 | -56.11%8.91億 | 93.05%28.48億 | 444.69%29.69億 |
| 非流動資產合計 | 27.92%89.73億 | 30.74%87.58億 | 36.03%82.76億 | 29.98%76.89億 | 23.87%70.15億 | 29.75%66.99億 | 34.42%60.84億 | 70.58%59.16億 | 148.51%56.63億 | 297.40%51.63億 |
| 資產總計 | 31.23%136.74億 | 30.99%131.27億 | 21.60%119.31億 | 15.30%109.58億 | 11.62%104.2億 | 6.44%100.21億 | 7.45%98.11億 | 12.50%95.04億 | 24.04%93.35億 | 34.76%94.15億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --20.07億 | --16.07億 | --5.77億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 37.11%7.64億 | 80.94%10.17億 | 66.18%8.79億 | 33.34%6.35億 | 55.99%5.57億 | -14.88%5.62億 | 0.12%5.29億 | 26.70%4.76億 | 47.30%3.57億 | 159.38%6.61億 |
| -應付帳款 | 37.11%7.64億 | 80.94%10.17億 | 66.18%8.79億 | 33.34%6.35億 | 55.99%5.57億 | -14.88%5.62億 | 0.12%5.29億 | 26.70%4.76億 | 47.30%3.57億 | 159.38%6.61億 |
| 合同負債 | -95.35%60.76萬 | -99.65%51.64萬 | -99.75%44.77萬 | 6.79%659.31萬 | 237.55%1,307.97萬 | 3,146.12%1.48億 | 3,672.28%1.8億 | -20.36%617.42萬 | -57.52%387.49萬 | -8.52%455.01萬 |
| 預收款項 | --3,900萬 | ---- | ---- | --182.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 45.94%7,802.22萬 | 54.00%7,878.29萬 | 50.75%5,890.68萬 | 14.25%9,710.7萬 | 2.03%5,346.36萬 | 15.00%5,115.7萬 | 36.66%3,907.51萬 | 61.98%8,499.58萬 | 83.98%5,240萬 | 82.24%4,448.52萬 |
| 應交稅費 | -70.69%2,376.96萬 | -36.94%3,743.42萬 | -11.67%1.21億 | -10.85%1.21億 | -50.79%8,110.02萬 | -66.99%5,936.23萬 | -63.20%1.37億 | -54.30%1.36億 | -21.96%1.65億 | -4.63%1.8億 |
| 其他應付款(含利息和股利) | 131.65%2,343.73萬 | 180.16%1,507.56萬 | -17.16%853.57萬 | -24.52%978.69萬 | -42.27%1,011.77萬 | -94.49%538.11萬 | -18.46%1,030.38萬 | -17.96%1,296.65萬 | 18.10%1,752.68萬 | 459.13%9,773.79萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,206.31萬 |
| -其他應付款 | ---- | 180.16%1,507.56萬 | ---- | ---- | ---- | -65.67%538.11萬 | ---- | -17.96%1,296.65萬 | ---- | -10.33%1,567.48萬 |
| 一年內到期的非流動負債 | 5.87%981.09萬 | -9.39%872.65萬 | 151.70%976.81萬 | 104.83%908.83萬 | 146.58%926.73萬 | 856.24%963.1萬 | 117.36%388.08萬 | 101.01%443.69萬 | 66.17%375.83萬 | -57.38%100.72萬 |
| 其他流動負債 | 37,483.17%1,400.12萬 | -99.98%2,681.46 | ---- | ---- | 735.60%3.73萬 | --1,614.75萬 | 37,649.35%2,302.21萬 | ---- | -98.48%4,458.33 | ---- |
| 流動負債合計 | 308.70%29.59億 | 224.63%27.65億 | 79.36%16.55億 | 22.17%8.81億 | 20.79%7.24億 | -13.82%8.52億 | -2.76%9.23億 | -4.14%7.21億 | 17.87%5.99億 | 100.64%9.88億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -24.20%6,907.08萬 | -28.43%6,178.5萬 | -20.89%5,684.24萬 | -2.70%6,512.43萬 | 1.52%9,111.73萬 | 1.81%8,632.86萬 | 6.38%7,185.53萬 | 10.88%6,693.04萬 | 78.69%8,975.42萬 | 80.73%8,479.1萬 |
| 長期遞延收益 | 326.64%2.81億 | 613.51%1.45億 | 631.46%1.48億 | 635.41%1.49億 | 223.50%6,595.85萬 | -0.94%2,027.89萬 | -1.62%2,022.22萬 | 2,184.37%2,030.56萬 | 1,568.18%2,038.89萬 | 1,216.07%2,047.22萬 |
| 租賃負債 | -10.04%5,440.45萬 | -13.07%5,467.63萬 | 484.44%5,637.98萬 | 462.96%5,939.25萬 | 1,677.48%6,047.86萬 | --6,290.04萬 | 22,992.66%964.68萬 | 3,957.36%1,055.01萬 | --340.25萬 | ---- |
| 非流動負債合計 | 132.07%5.05億 | 54.07%2.61億 | 156.71%2.61億 | 180.05%2.74億 | 91.60%2.18億 | 61.03%1.7億 | 15.40%1.02億 | 58.98%9,778.61萬 | 120.68%1.14億 | 115.26%1.05億 |
| 負債合計 | 267.89%34.64億 | 196.32%30.26億 | 87.04%19.16億 | 41.03%11.54億 | 32.07%9.42億 | -6.61%10.21億 | -1.22%10.24億 | 0.63%8.19億 | 27.32%7.13億 | 101.96%10.93億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.14%5.35億 | 0.14%5.35億 | 0.00%5.34億 | 0.01%5.34億 | 0.01%5.34億 | 0.01%5.34億 | 60.02%5.34億 | 60.02%5.34億 | 60.01%5.34億 | 60.01%5.34億 |
| 資本公積 | 2.19%36.45億 | 2.68%36.36億 | 1.63%35.87億 | 1.42%35.73億 | 1.66%35.67億 | 1.07%35.41億 | -4.57%35.29億 | -4.50%35.23億 | -4.82%35.08億 | -4.87%35.03億 |
| 盈餘公積 | 51.22%2.67億 | 51.22%2.67億 | 51.23%2.67億 | 51.22%2.67億 | 5.83%1.77億 | 5.83%1.77億 | 5.82%1.76億 | 5.83%1.77億 | 85.31%1.67億 | 85.31%1.67億 |
| 未分配利潤 | 10.17%55.77億 | 19.44%55.06億 | 22.88%54.69億 | 21.62%52.71億 | 21.12%50.62億 | 16.80%46.1億 | 14.48%44.51億 | 26.43%43.34億 | 44.26%41.8億 | 65.51%39.47億 |
| 其他綜合收益 | 36.08%1.86億 | 15.81%1.58億 | 68.15%1.59億 | 37.85%1.58億 | -43.34%1.37億 | -23.93%1.37億 | 469.93%9,429.69萬 | 366.15%1.14億 | 822.35%2.42億 | 584.83%1.79億 |
| 歸屬母公司所有者權益合計 | 7.74%102.1億 | 12.27%101.01億 | 14.01%100.15億 | 12.91%98.03億 | 9.80%94.76億 | 8.01%89.97億 | 8.41%87.84億 | 13.61%86.82億 | 23.76%86.3億 | 29.07%83.3億 |
| 少數股東權益 | -86.54%26.09萬 | -123.93%-63.47萬 | -114.94%-41.48萬 | -88.50%35.48萬 | 123.20%193.77萬 | 131.45%265.21萬 | 133.06%277.7萬 | 139.00%308.53萬 | -5.39%-835.27萬 | 1.06%-843.23萬 |
| 所有者權益（或股東權益）合計 | 7.72%102.1億 | 12.23%101.01億 | 13.97%100.14億 | 12.87%98.03億 | 9.93%94.78億 | 8.16%90億 | 8.56%87.87億 | 13.76%86.85億 | 23.78%86.22億 | 29.11%83.21億 |
| 負債和所有者權益(或股東權益)總計 | 31.23%136.74億 | 30.99%131.27億 | 21.60%119.31億 | 15.30%109.58億 | 11.62%104.2億 | 6.44%100.21億 | 7.45%98.11億 | 12.50%95.04億 | 24.04%93.35億 | 34.76%94.15億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
