滬深市場個股詳情
300928 華安鑫創
- 38.05
- -0.95-2.44%
已收盤 07/02 15:00 (北京)
30.44億總市值-54434市盈率TTM
39.28最高價37.70最低價2.78萬手成交量39.14今開39.00昨收1.06億成交額5.50%換手率虧損市盈率(靜)8000.00萬總股本71.8652周最高2.50市淨率19.20億流通值22.1452周最低46.80漲停價5046.06萬流通股110.78歷史最高31.20跌停價4.05%振幅22.14歷史最低0.15股息TTM38.11平均價1.46萬手內盤0.39%股息率TTM100股每手1.20萬手外盤
華安鑫創關鍵統計數據
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 | -21.25%3.34億 | -23.23%3.91億 | -50.08%2.4億 | -67.57%2.16億 | -36.07%4.25億 | -18.32%5.09億 | -17.08%4.81億 | 12.85%6.66億 | 7.44%6.64億 | -20.51%6.23億 |
| 交易性金融資產 | 0.00%3,000萬 | ---- | 80.98%2億 | --2億 | --3,000萬 | ---- | --1.11億 | ---- | ---- | ---- |
| 應收票據及應收賬款 | -48.86%2.66億 | -34.04%3.02億 | 0.12%4.33億 | 22.31%4.73億 | 50.98%5.21億 | 18.29%4.58億 | -11.56%4.33億 | -19.90%3.87億 | -31.80%3.45億 | -34.16%3.87億 |
| -應收票據 | -95.90%490.37萬 | -43.37%4,509.21萬 | --4,615.67萬 | --1.34億 | --1.2億 | --7,961.9萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | -34.82%2.61億 | -32.07%2.57億 | -10.54%3.87億 | -12.41%3.39億 | 16.28%4.01億 | -2.29%3.78億 | -11.56%4.33億 | -19.90%3.87億 | -31.80%3.45億 | -34.16%3.87億 |
| 其他應收款(含利息和股利) | 15.94%508.88萬 | -16.15%319.24萬 | 0.35%586.32萬 | 29.95%654.83萬 | -9.44%438.9萬 | -89.65%380.7萬 | -83.79%584.26萬 | -80.55%503.9萬 | 54.69%484.67萬 | 2,051.26%3,678.87萬 |
| -應收利息 | -72.85%2.71萬 | ---- | 660.29%128.11萬 | 693.29%136.64萬 | -44.74%9.98萬 | -98.42%4.95萬 | -92.54%16.85萬 | -89.97%17.23萬 | -70.57%18.05萬 | --314.21萬 |
| -其他應收款 | ---- | ---- | ---- | 6.47%518.18萬 | ---- | -88.83%375.75萬 | ---- | -79.88%486.67萬 | ---- | 1,867.52%3,364.66萬 |
| 預付款項 | 77.22%4,115.85萬 | -10.98%3,402.92萬 | -44.89%2,715.26萬 | 83.64%4,571.44萬 | 0.10%2,322.44萬 | 114.30%3,822.79萬 | 71.15%4,926.54萬 | -12.45%2,489.32萬 | -29.94%2,320.12萬 | -25.27%1,783.86萬 |
| 存貨 | -46.44%3,353.41萬 | -32.42%4,785.89萬 | 112.07%3,407.4萬 | 451.36%6,595.07萬 | 458.34%6,260.5萬 | 618.20%7,081.76萬 | 122.43%1,606.72萬 | 145.12%1,196.14萬 | 76.65%1,121.26萬 | 40.85%986.04萬 |
| 應收款項融資 | 98.17%7,095.16萬 | 177.32%4,940.3萬 | -55.00%3,697.02萬 | -75.02%1,933.81萬 | -69.09%3,580.28萬 | -87.00%1,781.44萬 | -36.82%8,215.64萬 | 20.82%7,741.94萬 | 185.85%1.16億 | 3,051,901.30%1.37億 |
| 其他流動資產 | 172.17%2,839.64萬 | 7.17%2,537.71萬 | -79.00%1,686.51萬 | -86.12%981.23萬 | -85.48%1,043.35萬 | -50.32%2,367.87萬 | 2.90%8,032.17萬 | -24.98%7,067.44萬 | -27.90%7,186.78萬 | 762.91%4,766.4萬 |
| 流動資產合計 | -27.16%8.1億 | -23.95%8.53億 | -20.95%9.94億 | -16.61%10.36億 | -10.05%11.12億 | -10.98%11.21億 | -6.79%12.58億 | -3.70%12.43億 | -5.41%12.36億 | -10.67%12.59億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -29.23%354.91萬 | -4.38%430.97萬 | --480.07萬 | --477.78萬 | --501.47萬 | --450.7萬 | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | --1,233萬 | --1,233萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 157.87%2,886.73萬 | 193.40%3,298.69萬 | --215.51萬 | --759.2萬 | --1,119.44萬 | --1,124.29萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 47.60%5,297.78萬 | ---- | 345.25%4,843.78萬 | ---- | 212.64%3,589.29萬 | ---- | 4.06%1,087.87萬 |
| 在建工程 | ---- | ---- | ---- | --8,624.87萬 | ---- | --2,166.81萬 | ---- | ---- | ---- | ---- |
| 無形資產 | -15.75%4,232.91萬 | -15.13%4,278.41萬 | 368.17%4,324萬 | 424.91%5,007.18萬 | 416.34%5,024.16萬 | 404.69%5,040.96萬 | -10.14%923.6萬 | -53.90%953.91萬 | -77.11%973.04萬 | -76.54%998.83萬 |
| 長期待攤費用 | 411.24%1,084.46萬 | 391.58%1,147.6萬 | 3,001.07%1,391.71萬 | 1,776.80%1,433.61萬 | 95.36%212.12萬 | 65.84%233.45萬 | -72.13%44.88萬 | -53.79%76.39萬 | -43.87%108.58萬 | -36.96%140.77萬 |
| 遞延所得稅資產 | 77.21%4,517.02萬 | 61.21%4,052.43萬 | 119.47%3,357.22萬 | 115.23%2,989.66萬 | 95.98%2,549.01萬 | 104.02%2,513.78萬 | 24.44%1,529.66萬 | 14.85%1,389.04萬 | 30.09%1,300.67萬 | 12.72%1,232.1萬 |
| 使用權資產 | -66.26%252萬 | -67.48%343萬 | -49.08%521.67萬 | -59.03%534.8萬 | 67.96%746.82萬 | 265.26%1,054.59萬 | 568.23%1,024.45萬 | 669.16%1,305.26萬 | --444.65萬 | --288.73萬 |
| 其他非流動資產 | -3.00%4,461.56萬 | -37.58%3,995.41萬 | 163.86%7,315.19萬 | 626.80%9,011.4萬 | 819.87%4,599.33萬 | 182.65%6,400.93萬 | --2,772.37萬 | --1,239.88萬 | --500萬 | --2,264.63萬 |
| 非流動資產合計 | 89.19%5.22億 | 100.11%4.77億 | 283.79%3.78億 | 299.08%3.41億 | 294.14%2.76億 | 296.30%2.38億 | 166.90%9,861.25萬 | 79.65%8,553.76萬 | 8.02%7,003.92萬 | -9.16%6,012.92萬 |
| 資產總計 | -4.02%13.32億 | -2.20%13.29億 | 1.20%13.73億 | 3.72%13.78億 | 6.26%13.88億 | 3.02%13.59億 | -2.16%13.57億 | -0.73%13.28億 | -4.77%13.06億 | -10.60%13.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | --251萬 | --751萬 | --1,751萬 | --951萬 | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 12.43%4,036.13萬 | 189.18%2,492.58萬 | 109.42%1,840.37萬 | -33.99%1,012.88萬 | 173.92%3,589.91萬 | -75.25%861.94萬 | -92.58%878.79萬 | -80.92%1,534.42萬 | -76.94%1,310.59萬 | -82.33%3,482.86萬 |
| -應付帳款 | 12.43%4,036.13萬 | 189.18%2,492.58萬 | 109.42%1,840.37萬 | -33.99%1,012.88萬 | 173.92%3,589.91萬 | -75.25%861.94萬 | -92.58%878.79萬 | -80.92%1,534.42萬 | -76.94%1,310.59萬 | -82.33%3,482.86萬 |
| 合同負債 | 84.16%734.46萬 | -34.64%529.82萬 | -20.50%894.23萬 | -8.95%742.76萬 | -29.02%398.82萬 | 109.74%810.68萬 | 106.53%1,124.78萬 | 171.34%815.81萬 | 56.01%561.88萬 | -8.75%386.52萬 |
| 應付職工薪酬 | 17.49%460.87萬 | -3.83%447.9萬 | 5.96%447.16萬 | 30.18%450.04萬 | 30.42%392.26萬 | 74.27%465.74萬 | 94.12%421.99萬 | 67.23%345.72萬 | 32.25%300.76萬 | 20.53%267.26萬 |
| 應交稅費 | -68.62%410.39萬 | -71.36%388.72萬 | -53.69%936.83萬 | -21.27%734.72萬 | -3.58%1,307.97萬 | -1.01%1,357.36萬 | 72.19%2,022.94萬 | 48.10%933.21萬 | 34.28%1,356.56萬 | 26.82%1,371.24萬 |
| 其他應付款(含利息和股利) | -99.98%312.96 | -96.23%5.06萬 | -99.37%4,296.4 | 743.63%1.31萬 | 86,643.87%134.45萬 | 161,308.16%134.45萬 | 111.04%68.15萬 | -99.51%1,550 | -99.22%1,550 | -99.99%833 |
| -其他應付款 | ---- | ---- | ---- | 743.63%1.31萬 | ---- | 161,308.16%134.45萬 | ---- | -99.51%1,550 | ---- | -99.99%833 |
| 一年內到期的非流動負債 | -67.36%173.99萬 | -54.34%260.08萬 | -39.53%334.82萬 | -42.40%309.33萬 | 142.06%533.13萬 | 296.07%569.63萬 | --553.67萬 | 679.07%537.05萬 | --220.25萬 | --143.82萬 |
| 其他流動負債 | 13.96%59.08萬 | -82.21%48.99萬 | -44.17%81.63萬 | 13.00%71.25萬 | 29.81%51.85萬 | 978.92%275.42萬 | 31.66%146.22萬 | 87.62%63.06萬 | 17.26%39.94萬 | -22.51%25.53萬 |
| 流動負債合計 | -20.17%5,874.96萬 | -1.14%4,424.16萬 | 1.34%5,286.48萬 | 19.95%5,073.3萬 | 94.17%7,359.39萬 | -21.17%4,475.23萬 | -62.55%5,216.53萬 | -54.58%4,229.42萬 | -68.77%3,790.13萬 | -75.34%5,677.3萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --58.36萬 | -68.56%77.27萬 | ---- | ---- | ---- | --245.8萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 522.59%3,424.24萬 | 522.01%3,446.97萬 | 5,848.05%3,469.7萬 | 5,500.00%3,500萬 | 725.00%550萬 | 682.35%554.17萬 | -22.22%58.33萬 | -21.05%62.5萬 | -20.00%66.67萬 | -19.05%70.83萬 |
| 租賃負債 | -86.52%33.12萬 | -91.11%45.53萬 | -75.46%121.37萬 | -73.94%202.04萬 | -1.12%245.65萬 | 253.34%512.35萬 | 486.17%494.57萬 | 669.44%775.31萬 | --248.43萬 | --145萬 |
| 非流動負債合計 | 341.87%3,515.71萬 | 172.02%3,569.77萬 | 549.49%3,591.06萬 | 341.87%3,702.04萬 | 152.51%795.65萬 | 508.02%1,312.31萬 | 246.92%552.9萬 | 365.63%837.81萬 | 278.11%315.09萬 | 146.67%215.84萬 |
| 負債合計 | 15.15%9,390.67萬 | 38.12%7,993.93萬 | 53.87%8,877.54萬 | 73.18%8,775.33萬 | 98.65%8,155.04萬 | -1.79%5,787.54萬 | -59.05%5,769.44萬 | -46.62%5,067.23萬 | -66.40%4,105.23萬 | -74.50%5,893.13萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 |
| 資本公積 | 0.01%9.6億 | 0.01%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | -0.51%9.6億 | -0.51%9.6億 | -0.51%9.6億 |
| 盈餘公積 | -0.11%2,242.35萬 | -0.11%2,242.35萬 | 16.97%2,244.78萬 | 16.97%2,244.78萬 | 16.97%2,244.78萬 | 16.97%2,244.78萬 | 23.24%1,919.18萬 | 23.24%1,919.18萬 | 23.24%1,919.18萬 | 23.24%1,919.18萬 |
| 未分配利潤 | -30.37%1.65億 | -24.43%1.74億 | -9.50%2.06億 | 1.43%2.16億 | 13.20%2.37億 | 13.42%2.31億 | 18.70%2.28億 | 20.52%2.13億 | 15.50%2.09億 | 15.26%2.04億 |
| 其他綜合收益 | 85.29%220.93萬 | 57.53%385.02萬 | -43.03%476萬 | 127.78%577.01萬 | 147.57%119.24萬 | 214.56%244.41萬 | 1,115.21%835.51萬 | 326.81%253.32萬 | -676.13%-250.66萬 | -6,219.40%-213.34萬 |
| 歸屬母公司所有者權益合計 | -5.44%12.3億 | -4.24%12.41億 | -1.70%12.73億 | 0.75%12.84億 | 2.73%13億 | 2.79%12.96億 | 3.90%12.95億 | 3.12%12.75億 | 1.91%12.66億 | 1.90%12.61億 |
| 少數股東權益 | 43.43%868.44萬 | 52.43%853.97萬 | 191.46%1,083.72萬 | 109.69%544.04萬 | 1,095.35%605.49萬 | 4,170.44%560.23萬 | 550.01%371.83萬 | -61.35%259.45萬 | -108.11%-60.83萬 | -101.81%-13.76萬 |
| 所有者權益（或股東權益）合計 | -5.22%12.38億 | -4.00%12.49億 | -1.14%12.84億 | 0.97%12.9億 | 3.26%13.06億 | 3.24%13.01億 | 4.27%12.99億 | 2.77%12.77億 | 1.25%12.65億 | 1.27%12.61億 |
| 負債和所有者權益(或股東權益)總計 | -4.02%13.32億 | -2.20%13.29億 | 1.20%13.73億 | 3.72%13.78億 | 6.26%13.88億 | 3.02%13.59億 | -2.16%13.57億 | -0.73%13.28億 | -4.77%13.06億 | -10.60%13.2億 |
| 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) | -- | -- | -- | 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅