滬深市場個股詳情
300822 貝仕達克
- 19.25
- -1.25-6.10%
已收盤 01/03 15:00 (北京)
59.97億總市值87.50市盈率TTM
20.85最高價19.16最低價11.05萬手成交量20.80今開20.50昨收2.20億成交額3.82%換手率125.82市盈率(靜)3.12億總股本36.6352周最高4.69市淨率55.63億流通值4.7252周最低24.60漲停價2.89億流通股36.63歷史最高16.40跌停價8.24%振幅4.72歷史最低0.08股息TTM19.87平均價5.29萬手內盤0.40%股息率TTM100股每手5.06萬手外盤
貝仕達克關鍵統計數據
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 | 7.90%4.61億 | 25.69%4.38億 | 15.12%4.51億 | 39.19%4.97億 | 27.55%4.27億 | 9.58%3.49億 | 6.01%3.92億 | -3.60%3.57億 | -17.99%3.35億 | -26.23%3.18億 |
| 應收票據及應收賬款 | -19.35%2.3億 | -31.83%2.13億 | -14.53%1.99億 | -39.99%1.8億 | -2.73%2.85億 | -13.65%3.12億 | -15.25%2.32億 | -3.45%3億 | -13.60%2.93億 | 18.44%3.61億 |
| -應收賬款 | -19.35%2.3億 | -31.83%2.13億 | -14.53%1.99億 | -39.99%1.8億 | -2.73%2.85億 | -13.65%3.12億 | -15.25%2.32億 | -3.45%3億 | -13.60%2.93億 | 18.44%3.61億 |
| 其他應收款(含利息和股利) | -64.91%322.27萬 | -45.09%369.99萬 | -62.11%257.02萬 | -51.33%337.81萬 | 75.07%918.38萬 | -9.99%673.87萬 | 114.24%678.42萬 | 63.63%694.14萬 | 31.79%524.57萬 | -19.48%748.68萬 |
| -其他應收款 | ---- | -45.09%369.99萬 | ---- | ---- | ---- | -9.99%673.87萬 | ---- | 63.63%694.14萬 | ---- | -19.48%748.68萬 |
| 預付款項 | -8.67%814.66萬 | 23.01%1,049.8萬 | 56.24%1,306.53萬 | -13.98%365.69萬 | 76.81%892.01萬 | 132.20%853.39萬 | 87.04%836.21萬 | 59.55%425.14萬 | -56.72%504.51萬 | -63.42%367.52萬 |
| 存貨 | 15.43%1.72億 | -20.63%1.77億 | -24.27%1.74億 | -26.31%1.77億 | -43.39%1.49億 | -38.14%2.23億 | -35.44%2.29億 | -27.85%2.4億 | -27.88%2.63億 | 11.23%3.6億 |
| 其他流動資產 | 24.34%3,148.71萬 | 41.57%4,276萬 | -4.85%3,850.63萬 | 21.75%3,777.53萬 | -3.64%2,532.42萬 | 8.05%3,020.43萬 | 9.04%4,046.74萬 | -10.53%3,102.72萬 | -10.70%2,628.18萬 | 48.33%2,795.36萬 |
| 流動資產合計 | 0.12%9.05億 | -4.76%8.85億 | -3.48%8.78億 | -4.30%8.99億 | -2.46%9.04億 | -13.89%9.29億 | -12.90%9.1億 | -11.01%9.4億 | -19.85%9.27億 | -1.78%10.79億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 4,440.96%382.99萬 | 1,611.46%443.25萬 | ---- | ---- | --8.43萬 | -98.97%25.9萬 | -98.59%36.61萬 | -11.15%2,353.89萬 | ---- | 29.67%2,513.21萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,518.38萬 | ---- |
| 固定資產 | ---- | -6.44%4.08億 | ---- | ---- | ---- | 32.68%4.36億 | ---- | 56.39%4.46億 | ---- | 58.10%3.29億 |
| 在建工程 | ---- | 46.23%1.26億 | ---- | ---- | ---- | -42.72%8,629.46萬 | ---- | -60.20%5,373.14萬 | ---- | 14.14%1.51億 |
| 無形資產 | -5.72%9,469.27萬 | -9.04%9,347.06萬 | -8.17%9,564.2萬 | 61.38%9,788.71萬 | 66.80%1億 | 68.75%1.03億 | 69.46%1.04億 | -2.38%6,065.65萬 | 0.54%6,021.36萬 | 12.85%6,089.31萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | --71.58萬 | --11.51萬 | ---- | ---- | ---- |
| 商譽 | ---- | ---- | ---- | ---- | -82.41%190.49萬 | -82.41%190.49萬 | -82.41%190.49萬 | ---- | -38.83%1,083.18萬 | --1,083.18萬 |
| 長期待攤費用 | 28.43%266.51萬 | 48.92%220.05萬 | -45.63%172.52萬 | -29.76%183.38萬 | -66.66%207.52萬 | -74.86%147.76萬 | 42.16%317.3萬 | 41.72%261.08萬 | 103.17%622.49萬 | 88.07%587.73萬 |
| 遞延所得稅資產 | -59.05%552.05萬 | -58.20%601.08萬 | -58.02%561.86萬 | -58.91%546.3萬 | -34.64%1,348.27萬 | -33.24%1,437.97萬 | -39.68%1,338.46萬 | -32.75%1,329.66萬 | 213.67%2,062.68萬 | 234.98%2,154.08萬 |
| 使用權資產 | -42.82%1,002.92萬 | -41.96%1,147.76萬 | -39.15%1,380.4萬 | -38.46%1,530.14萬 | -42.14%1,754.06萬 | -39.06%1,977.68萬 | -38.06%2,268.39萬 | 68.46%2,486.37萬 | 229.55%3,031.57萬 | 227.31%3,245.23萬 |
| 其他非流動資產 | -64.55%84.47萬 | --132.19萬 | 187.58%94.65萬 | 192.26%166.22萬 | 496.83%238.28萬 | ---- | -98.18%32.91萬 | -93.38%56.88萬 | -97.84%39.92萬 | -43.91%869.14萬 |
| 非流動資產合計 | -3.30%6.46億 | -1.59%6.53億 | 0.48%6.55億 | 4.94%6.57億 | 3.77%6.68億 | 2.93%6.64億 | 5.42%6.52億 | 10.76%6.26億 | 25.06%6.44億 | 43.85%6.45億 |
| 資產總計 | -1.34%15.51億 | -3.44%15.38億 | -1.83%15.33億 | -0.61%15.56億 | 0.09%15.72億 | -7.60%15.93億 | -6.09%15.62億 | -3.42%15.65億 | -6.02%15.71億 | 11.44%17.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 10.24%1.77億 | -12.04%1.66億 | 0.40%1.51億 | -8.09%1.66億 | 3.91%1.6億 | -42.04%1.89億 | -45.77%1.5億 | -33.15%1.81億 | -51.18%1.54億 | 26.77%3.26億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | -86.64%350.32萬 | 5,510.10%246.25萬 | -4.13%836.62萬 | -76.42%836.21萬 | --2,621.59萬 |
| -應付帳款 | 10.24%1.77億 | -10.37%1.66億 | 2.07%1.51億 | -3.64%1.66億 | 9.88%1.6億 | -38.14%1.85億 | -46.65%1.48億 | -34.12%1.73億 | -47.99%1.46億 | 16.57%3億 |
| 合同負債 | -64.77%806.72萬 | 916.84%712.77萬 | -13.27%395.18萬 | 18.30%348.64萬 | 106.36%2,290.02萬 | -91.04%70.1萬 | -25.58%455.66萬 | -59.74%294.72萬 | -28.47%1,109.74萬 | 597.70%782.2萬 |
| 應付職工薪酬 | 12.69%1,792.75萬 | -1.16%1,860.8萬 | 0.59%1,803.51萬 | -4.06%1,880.03萬 | -3.18%1,590.82萬 | 2.45%1,882.69萬 | -0.59%1,792.86萬 | 2.18%1,959.56萬 | -0.67%1,643.15萬 | 2.62%1,837.64萬 |
| 應交稅費 | -26.20%412.24萬 | 44.49%364.49萬 | -55.73%291.25萬 | -49.38%281.36萬 | -13.71%558.58萬 | -75.41%252.27萬 | 19.04%657.88萬 | -18.40%555.84萬 | 16.07%647.32萬 | 13.84%1,026.07萬 |
| 其他應付款(含利息和股利) | -29.82%368.13萬 | -8.37%452.31萬 | 11.50%398.48萬 | -15.22%146.05萬 | 168.88%524.57萬 | 167.00%493.64萬 | 125.23%357.39萬 | -8.40%172.27萬 | -91.33%195.09萬 | -5.89%184.89萬 |
| -其他應付款 | ---- | -8.37%452.31萬 | ---- | ---- | ---- | 167.00%493.64萬 | ---- | -8.40%172.27萬 | ---- | -5.89%184.89萬 |
| 一年內到期的非流動負債 | -48.58%440.01萬 | -34.44%603.73萬 | -34.66%644.8萬 | -27.71%740.73萬 | -21.97%855.67萬 | -15.30%920.84萬 | 59.78%986.82萬 | 79.73%1,024.63萬 | --1,096.57萬 | --1,087.2萬 |
| 其他流動負債 | -41.51%3,684.5萬 | -28.02%5,208.11萬 | -31.48%5,018.36萬 | -32.72%5,646.78萬 | -26.53%6,299.66萬 | -16.01%7,235.55萬 | -5.27%7,324.31萬 | 9.73%8,392.88萬 | 23.89%8,574.09萬 | 21.02%8,614.54萬 |
| 流動負債合計 | -10.57%2.52億 | -13.20%2.58億 | -11.13%2.36億 | -15.80%2.57億 | -1.90%2.81億 | -35.51%2.97億 | -32.12%2.66億 | -21.43%3.05億 | -35.56%2.87億 | 28.74%4.61億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --595.28萬 | --595.28萬 | --595.28萬 | --595.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 42.11%1,486.67萬 | 44.28%1,543.26萬 | 70.32%1,599.85萬 | 70.59%1,656.45萬 | 12.73%1,046.16萬 | 12.54%1,069.64萬 | -4.16%939.32萬 | -3.84%971.01萬 | 51.45%928.03萬 | 52.33%950.43萬 |
| 租賃負債 | -30.56%749.55萬 | -40.07%751.39萬 | -37.86%905.57萬 | -39.51%985.24萬 | -48.79%1,079.46萬 | -45.65%1,253.69萬 | -54.93%1,457.29萬 | 73.43%1,628.84萬 | 125.19%2,107.85萬 | 130.40%2,306.89萬 |
| 非流動負債合計 | 33.21%2,831.5萬 | 24.39%2,889.93萬 | 29.38%3,100.7萬 | 24.51%3,236.96萬 | -29.98%2,125.63萬 | -28.67%2,323.33萬 | -43.12%2,396.61萬 | 33.40%2,599.85萬 | 96.02%3,035.87萬 | 100.43%3,257.32萬 |
| 負債合計 | -7.50%2.8億 | -10.48%2.87億 | -7.79%2.67億 | -12.64%2.89億 | -4.59%3.03億 | -35.06%3.21億 | -33.19%2.9億 | -18.81%3.31億 | -31.13%3.17億 | 31.85%4.94億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 29.80%3.12億 | 29.80%3.12億 | 50.00%2.4億 | 50.00%2.4億 | 50.00%2.4億 | 50.00%2.4億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 |
| 資本公積 | -12.33%5.09億 | -12.33%5.09億 | 0.00%5.8億 | 0.00%5.8億 | -0.18%5.8億 | -0.18%5.8億 | -0.86%5.8億 | -0.86%5.8億 | -0.68%5.81億 | -0.68%5.81億 |
| 盈餘公積 | 2.51%5,983.79萬 | 2.51%5,983.79萬 | 2.51%5,983.79萬 | 2.51%5,983.79萬 | 9.92%5,837.19萬 | 9.92%5,837.19萬 | 9.92%5,837.19萬 | 9.92%5,837.19萬 | 29.95%5,310.62萬 | 29.95%5,310.62萬 |
| 未分配利潤 | 11.82%4.1億 | 7.37%3.88億 | -11.95%3.91億 | -13.40%3.74億 | -19.24%3.67億 | -17.36%3.61億 | 2.36%4.44億 | 3.88%4.32億 | 6.42%4.54億 | 13.05%4.37億 |
| 減:庫存股 | --1,504.65萬 | --1,504.65萬 | --998.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -46.70%314.84萬 | -90.50%88.72萬 | -31.74%248.36萬 | 0.32%486.23萬 | -4.88%590.66萬 | 2,004.21%933.92萬 | 284.72%363.85萬 | 488.23%484.68萬 | 1,075.31%620.98萬 | 19.47%-49.05萬 |
| 歸屬母公司所有者權益合計 | 2.16%12.78億 | 0.37%12.54億 | 1.39%12.63億 | 1.91%12.59億 | -0.27%12.51億 | 1.48%12.49億 | 1.31%12.46億 | 1.85%12.35億 | 3.51%12.54億 | 5.02%12.31億 |
| 少數股東權益 | -134.01%-641.85萬 | -113.59%-308.52萬 | -90.97%230.86萬 | 640.31%739.27萬 | 3,401.52%1,887.08萬 | 2,005.93%2,270.93萬 | 2,262.25%2,555.67萬 | -905.21%-136.82萬 | 31.89%-57.16萬 | ---119.15萬 |
| 所有者權益（或股東權益）合計 | 0.13%12.72億 | -1.67%12.51億 | -0.47%12.66億 | 2.62%12.66億 | 1.28%12.7億 | 3.42%12.72億 | 3.49%12.72億 | 1.75%12.34億 | 3.53%12.54億 | 4.92%12.3億 |
| 負債和所有者權益(或股東權益)總計 | -1.34%15.51億 | -3.44%15.38億 | -1.83%15.33億 | -0.61%15.56億 | 0.09%15.72億 | -7.60%15.93億 | -6.09%15.62億 | -3.42%15.65億 | -6.02%15.71億 | 11.44%17.24億 |
| 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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