滬深市場個股詳情
300865 大宏立
- 16.59
- -0.02-0.12%
午間休市 07/02 11:30 (北京)
15.87億總市值-42538市盈率TTM
16.77最高價16.35最低價4284手成交量16.59今開16.61昨收711.08萬成交額0.64%換手率虧損市盈率(靜)9568.00萬總股本27.7152周最高1.85市淨率11.17億流通值8.8552周最低19.93漲停價6732.14萬流通股112.58歷史最高13.29跌停價2.53%振幅8.85歷史最低0.06股息TTM16.60平均價2421.00手內盤0.33%股息率TTM100股每手1734.00手外盤
大宏立關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -90.28%2,466.92萬 | 87.70%2.67億 | -16.42%1.42億 | -13.42%1.14億 | 93.65%2.54億 | 34.23%1.42億 | -28.46%1.7億 | -42.65%1.32億 | -14.28%1.31億 | 12.79%1.06億 |
| 交易性金融資產 | 66.26%9,159.39萬 | -45.71%8,429.48萬 | 18.01%1.86億 | -20.70%1.3億 | -69.30%5,509.23萬 | -39.25%1.55億 | -1.98%1.57億 | -6.27%1.64億 | -43.21%1.79億 | -42.37%2.56億 |
| 應收票據及應收賬款 | -7.52%1.56億 | -12.38%1.81億 | -27.46%1.43億 | -21.03%1.79億 | 2.26%1.69億 | 60.71%2.07億 | 48.99%1.97億 | 75.14%2.26億 | 121.83%1.65億 | 104.90%1.29億 |
| -應收票據 | 19.24%2,548.65萬 | 56.04%3,042.67萬 | --4,599.89萬 | 272.81%3,395.61萬 | 544.98%2,137.39萬 | 499.78%1,949.87萬 | ---- | 283.15%910.82萬 | 3.73%331.39萬 | 2,181.38%325.1萬 |
| -應收賬款 | -11.40%1.31億 | -19.51%1.51億 | -50.80%9,695.22萬 | -33.36%1.45億 | -8.84%1.48億 | 49.33%1.87億 | 52.73%1.97億 | 71.24%2.17億 | 127.12%1.62億 | 100.18%1.25億 |
| 其他應收款(含利息和股利) | 6.82%560.53萬 | 1.06%521.53萬 | -26.52%602.9萬 | -38.74%572.5萬 | -34.87%524.72萬 | -12.03%516.07萬 | -49.58%820.46萬 | 19.68%934.6萬 | -20.82%805.68萬 | 4.17%586.66萬 |
| -其他應收款 | ---- | ---- | ---- | -38.74%572.5萬 | ---- | -12.03%516.07萬 | ---- | 19.68%934.6萬 | ---- | 4.17%586.66萬 |
| 合同資產 | -10.50%1,323.03萬 | 18.77%1,403.92萬 | -46.00%1,521.25萬 | -78.01%750.2萬 | -52.27%1,478.27萬 | -57.14%1,182.08萬 | 3.19%2,817.03萬 | 21.47%3,412.17萬 | 50.74%3,097.1萬 | 73.57%2,758.22萬 |
| 預付款項 | -86.70%236.48萬 | -82.37%270.81萬 | -86.97%345.2萬 | -83.37%347.94萬 | -36.02%1,777.62萬 | -9.87%1,536.19萬 | -15.64%2,648.53萬 | 339.83%2,092.45萬 | 181.56%2,778.33萬 | 236.00%1,704.35萬 |
| 存貨 | -42.52%2.16億 | -41.21%2.18億 | 11.59%4.06億 | 22.51%4.06億 | 9.11%3.76億 | 25.53%3.71億 | 23.48%3.64億 | 7.61%3.32億 | -4.16%3.44億 | 2.02%2.96億 |
| 應收款項融資 | ---- | ---- | 32.06%508.4萬 | 239.14%1,131萬 | 1,344.10%1,631.84萬 | -47.12%550萬 | -55.93%384.99萬 | -65.47%333.49萬 | -94.11%113萬 | -10.43%1,040萬 |
| 其他流動資產 | 541.06%2.63億 | 42.75%4,414.41萬 | 1,759.77%4,287.21萬 | 17,667.75%4,189.95萬 | 13,707.69%4,097萬 | 2,378.88%3,092.5萬 | 127.93%230.52萬 | 68.26%23.58萬 | --29.67萬 | 18.26%124.75萬 |
| 流動資產合計 | -18.58%7.72億 | -13.52%8.17億 | -0.82%9.49億 | -2.46%8.99億 | 6.79%9.49億 | 11.34%9.44億 | 5.25%9.57億 | 3.23%9.22億 | -7.69%8.88億 | -8.74%8.48億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | --1,044.99萬 | --1,037.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 283.12%1,137.13萬 | 283.15%1,137.15萬 | 320.41%1,229.8萬 | 186.11%836.81萬 | 0.06%296.8萬 | 0.04%296.79萬 | -1.91%292.52萬 | -2.26%292.48萬 | --296.63萬 | --296.67萬 |
| 固定資產 | ---- | ---- | ---- | -5.74%8,731.83萬 | ---- | 1.05%9,153.79萬 | ---- | -2.31%9,263.61萬 | ---- | -5.57%9,058.79萬 |
| 在建工程 | ---- | ---- | ---- | 16.98%1.64億 | ---- | 20.50%1.49億 | ---- | 47.58%1.4億 | ---- | 114.77%1.23億 |
| 無形資產 | -2.55%3,476.94萬 | -2.55%3,499.42萬 | -2.57%3,521.89萬 | -2.57%3,544.78萬 | -2.17%3,567.93萬 | -2.16%3,591.08萬 | -2.39%3,614.62萬 | -2.12%3,638.4萬 | -2.51%3,647.09萬 | -2.49%3,670.5萬 |
| 遞延所得稅資產 | 109.01%1,572.21萬 | 96.28%1,519.61萬 | 70.84%1,200.94萬 | -2.26%786.4萬 | 8.57%752.21萬 | 29.27%774.21萬 | 32.00%702.95萬 | 64.70%804.56萬 | 73.77%692.81萬 | 66.70%598.92萬 |
| 使用權資產 | -57.51%70.49萬 | -53.01%71.46萬 | -0.58%113.57萬 | 0.92%134.36萬 | 218.19%165.9萬 | 139.32%152.06萬 | 60.49%114.24萬 | 63.26%133.14萬 | --52.14萬 | -19.72%63.54萬 |
| 其他非流動資產 | --13.2萬 | --16.39萬 | --3,559.12萬 | --3,531.69萬 | ---- | ---- | ---- | ---- | --9.27萬 | -17.26%9.27萬 |
| 非流動資產合計 | 18.17%3.47億 | 20.94%3.49億 | 22.06%3.48億 | 20.66%3.39億 | 8.77%2.94億 | 10.76%2.88億 | 14.87%2.85億 | 19.42%2.81億 | 27.97%2.7億 | 33.18%2.6億 |
| 資產總計 | -9.89%11.19億 | -5.46%11.65億 | 4.43%12.97億 | 2.94%12.39億 | 7.25%12.42億 | 11.20%12.33億 | 7.31%12.42億 | 6.60%12.03億 | -1.28%11.58億 | -1.46%11.09億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 70.91%1,709.05萬 | --1,855.79萬 | --1,001.18萬 | --1,001.18萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 29.67%7,217.81萬 | 26.35%8,355.52萬 | -34.33%6,124.67萬 | -34.87%6,385.54萬 | 1.81%5,566.48萬 | 64.53%6,613.23萬 | 53.32%9,326.64萬 | 80.40%9,805.03萬 | 3.79%5,467.45萬 | -25.10%4,019.54萬 |
| -應付票據 | 206.30%1,503.43萬 | -44.73%1,595.43萬 | -41.41%2,950萬 | -10.86%2,169萬 | --490.84萬 | --2,886.56萬 | --5,034.85萬 | --2,433.12萬 | ---- | ---- |
| -應付帳款 | 12.58%5,714.38萬 | 81.40%6,760.09萬 | -26.03%3,174.67萬 | -42.80%4,216.54萬 | -7.17%5,075.64萬 | -7.29%3,726.67萬 | -29.45%4,291.79萬 | 35.64%7,371.91萬 | 3.79%5,467.45萬 | -25.10%4,019.54萬 |
| 合同負債 | -38.12%9,945.4萬 | -29.49%9,775.29萬 | 37.68%2.09億 | 22.25%1.44億 | 23.39%1.61億 | 47.31%1.39億 | 50.75%1.52億 | 9.22%1.18億 | -4.77%1.3億 | 0.68%9,411.51萬 |
| 應付職工薪酬 | -19.80%559.5萬 | -7.52%1,115.82萬 | -9.04%668.49萬 | -27.08%625.3萬 | -28.07%697.65萬 | -38.76%1,206.55萬 | -1.45%734.95萬 | 8.53%857.47萬 | 26.91%969.94萬 | -10.65%1,970.09萬 |
| 應交稅費 | 220.32%51.55萬 | -12.86%113.84萬 | 71.11%36.16萬 | -80.39%121.08萬 | -97.23%16.09萬 | -86.74%130.64萬 | -93.36%21.13萬 | 23.21%617.34萬 | 11.15%580.12萬 | 335.84%985.53萬 |
| 其他應付款(含利息和股利) | 7.25%2,657.38萬 | -12.06%2,858.33萬 | 3.13%2,662.46萬 | -14.61%2,805.52萬 | -6.62%2,477.76萬 | 16.76%3,250.42萬 | -20.63%2,581.71萬 | 16.30%3,285.63萬 | -17.81%2,653.28萬 | -19.27%2,783.9萬 |
| -其他應付款 | ---- | ---- | ---- | -14.61%2,805.52萬 | ---- | 16.76%3,250.42萬 | ---- | 16.30%3,285.63萬 | ---- | -19.27%2,783.9萬 |
| 一年內到期的非流動負債 | -74.78%61.42萬 | 608.62%2,761.69萬 | 3,603.95%2,772.54萬 | 3,424.57%2,932.05萬 | 474.20%243.51萬 | 818.97%389.73萬 | 102.97%74.85萬 | 125.58%83.19萬 | --42.41萬 | --42.41萬 |
| 其他流動負債 | -43.39%1,831.15萬 | -44.70%1,684.99萬 | 190.72%5,125.16萬 | 93.72%3,564.49萬 | 119.15%3,234.88萬 | 228.34%3,047.16萬 | 35.17%1,762.91萬 | 65.01%1,840.01萬 | -16.86%1,476.11萬 | -23.05%928.06萬 |
| 流動負債合計 | -18.00%2.4億 | 0.07%2.85億 | 32.37%3.93億 | 12.63%3.19億 | 21.03%2.93億 | 41.51%2.85億 | 36.09%2.97億 | 31.51%2.83億 | -4.05%2.42億 | -7.61%2.01億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | --2,703.59萬 | --2,703.59萬 | --3,000萬 | ---- | ---- | ---- |
| 預計負債 | 81.56%812.55萬 | 76.24%843.27萬 | -32.60%354.87萬 | -43.57%349.56萬 | -38.19%447.54萬 | -31.79%478.49萬 | -26.97%526.54萬 | -14.85%619.41萬 | 17.45%724.08萬 | 15.66%701.54萬 |
| 遞延所得稅負債 | 12.23%302.94萬 | -0.59%288.18萬 | 15.07%266.35萬 | 14.15%282.54萬 | 50.92%269.93萬 | 56.17%289.9萬 | 86.13%231.47萬 | 88.33%247.51萬 | 27.35%178.86萬 | 27.24%185.64萬 |
| 長期遞延收益 | ---- | ---- | -86.54%1.55萬 | -75.52%3.88萬 | -79.10%4.22萬 | -65.15%8.54萬 | -59.99%11.54萬 | -52.16%15.86萬 | -46.15%20.19萬 | -41.37%24.51萬 |
| 租賃負債 | -76.69%14.97萬 | -81.98%13.66萬 | -15.12%39.05萬 | -35.14%38.23萬 | 181.05%64.21萬 | 143.67%75.81萬 | 22.79%46萬 | 61.31%58.94萬 | --22.85萬 | -55.22%31.11萬 |
| 其他非流動負債 | -54.91%258.67萬 | -57.42%267.57萬 | 160.76%543.71萬 | 83.36%464.9萬 | 126.07%573.73萬 | 111.94%628.44萬 | -88.80%208.51萬 | -13.11%253.54萬 | -80.17%253.79萬 | -81.00%296.52萬 |
| 非流動負債合計 | -65.81%1,389.14萬 | -66.24%1,412.68萬 | -70.04%1,205.53萬 | -4.70%1,139.11萬 | 238.67%4,063.21萬 | 237.67%4,184.78萬 | 45.09%4,024.06萬 | -2.05%1,195.26萬 | -42.16%1,199.76萬 | -48.88%1,239.32萬 |
| 負債合計 | -23.82%2.54億 | -8.42%2.99億 | 20.14%4.05億 | 11.93%3.3億 | 31.31%3.34億 | 52.88%3.27億 | 37.10%3.37億 | 29.71%2.95億 | -6.94%2.54億 | -11.74%2.14億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 | 0.00%9,568萬 |
| 資本公積 | 0.00%4.93億 | 0.00%4.93億 | -0.48%4.93億 | -0.48%4.93億 | 0.00%4.93億 | 0.00%4.93億 | 0.48%4.96億 | 0.48%4.96億 | -0.01%4.93億 | 0.00%4.93億 |
| 盈餘公積 | 0.00%4,220.01萬 | 0.00%4,220.01萬 | 6.36%4,219.82萬 | 6.36%4,219.82萬 | 6.36%4,219.82萬 | 6.37%4,220.01萬 | 9.40%3,967.45萬 | 9.40%3,967.45萬 | 4.26%3,967.45萬 | 9.40%3,967.45萬 |
| 未分配利潤 | -16.03%2.26億 | -14.80%2.27億 | -4.92%2.52億 | 0.10%2.69億 | 0.63%2.69億 | 3.28%2.66億 | -4.66%2.65億 | 0.25%2.69億 | 0.88%2.67億 | 3.23%2.58億 |
| 專項儲備 | -3.02%800.85萬 | -3.82%803.04萬 | 0.33%863.73萬 | -2.72%811.44萬 | 2.49%825.79萬 | 1.77%834.97萬 | 6.79%860.89萬 | 6.68%834.15萬 | 1.10%805.71萬 | 7.54%820.42萬 |
| 歸屬母公司所有者權益合計 | -4.78%8.65億 | -4.39%8.66億 | -1.42%8.92億 | 0.02%9.08億 | 0.49%9.09億 | 1.24%9.06億 | -0.73%9.05億 | 0.77%9.08億 | 0.44%9.04億 | 1.37%8.95億 |
| 所有者權益（或股東權益）合計 | -4.78%8.65億 | -4.39%8.66億 | -1.42%8.92億 | 0.02%9.08億 | 0.49%9.09億 | 1.24%9.06億 | -0.73%9.05億 | 0.77%9.08億 | 0.44%9.04億 | 1.37%8.95億 |
| 負債和所有者權益(或股東權益)總計 | -9.89%11.19億 | -5.46%11.65億 | 4.43%12.97億 | 2.94%12.39億 | 7.25%12.42億 | 11.20%12.33億 | 7.31%12.42億 | 6.60%12.03億 | -1.28%11.58億 | -1.46%11.09億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
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