滬深市場個股詳情
300962 中金輻照
- 17.17
- -0.26-1.49%
已收盤 12/24 15:00 (北京)
45.33億總市值42.19市盈率TTM
17.46最高價16.40最低價6.65萬手成交量17.21今開17.43昨收1.13億成交額2.52%換手率41.98市盈率(靜)2.64億總股本19.0052周最高4.84市淨率45.33億流通值9.8952周最低20.92漲停價2.64億流通股39.81歷史最高13.94跌停價6.08%振幅9.89歷史最低0.29股息TTM16.99平均價3.82萬手內盤1.69%股息率TTM100股每手2.59萬手外盤
中金輻照關鍵統計數據
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 | -3.89%3.52億 | 0.42%3.3億 | 3.79%3.62億 | 9.76%3.53億 | -4.00%3.66億 | -6.75%3.28億 | 3.65%3.49億 | 2.00%3.22億 | 28.40%3.81億 | 28.93%3.52億 |
| 應收票據及應收賬款 | 23.69%4,546.25萬 | 25.03%4,443.98萬 | -7.51%3,579.46萬 | 8.96%2,782.79萬 | 6.78%3,675.6萬 | 6.29%3,554.34萬 | 14.12%3,869.99萬 | 33.86%2,553.87萬 | 1.02%3,442.22萬 | 13.64%3,344.02萬 |
| -應收票據 | 82.87%623.85萬 | 11.18%419.36萬 | -43.09%272.94萬 | 25.82%296.8萬 | 21.63%341.15萬 | 2.40%377.2萬 | 36.82%479.61萬 | -23.98%235.89萬 | 7.00%280.49萬 | 76.93%368.37萬 |
| -應收賬款 | 17.63%3,922.4萬 | 26.67%4,024.62萬 | -2.47%3,306.51萬 | 7.25%2,485.98萬 | 5.46%3,334.45萬 | 6.77%3,177.14萬 | 11.50%3,390.38萬 | 45.09%2,317.98萬 | 0.52%3,161.73萬 | 8.82%2,975.64萬 |
| 其他應收款(含利息和股利) | 18.83%255.52萬 | 130.71%401.3萬 | 13.43%225.24萬 | 70.43%206.23萬 | 17.61%215.03萬 | -18.77%173.94萬 | -21.19%198.56萬 | -50.00%121萬 | -33.17%182.83萬 | -41.63%214.12萬 |
| -其他應收款 | ---- | 130.71%401.3萬 | ---- | ---- | ---- | -18.77%173.94萬 | ---- | -50.00%121萬 | ---- | -41.63%214.12萬 |
| 預付款項 | 74.89%1,571.41萬 | -42.94%390.51萬 | 79.70%2,583.17萬 | -49.70%61.09萬 | 1.70%898.52萬 | 56.01%684.39萬 | 41.12%1,437.46萬 | 32.72%121.46萬 | -13.53%883.52萬 | 213.46%438.68萬 |
| 存貨 | -15.13%155.44萬 | 3.07%171.07萬 | 41.66%93.43萬 | -33.68%49.74萬 | 119.64%183.16萬 | 799.47%165.98萬 | 92.91%65.95萬 | 6.86%75萬 | 61.04%83.39萬 | -80.87%18.45萬 |
| 其他流動資產 | -62.32%403.3萬 | -61.67%431.85萬 | -23.36%1,270.5萬 | -17.25%1,456.5萬 | 23.53%1,070.41萬 | 119.82%1,126.54萬 | 81.23%1,657.75萬 | 59.08%1,760.19萬 | -31.13%866.54萬 | -61.32%512.48萬 |
| 流動資產合計 | -1.26%4.21億 | 0.70%3.88億 | 4.38%4.4億 | 8.33%3.99億 | -2.16%4.27億 | -3.02%3.85億 | 7.25%4.21億 | 5.27%3.68億 | 22.06%4.36億 | 23.48%3.97億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -4.45%2,760.33萬 | -4.40%2,792.5萬 | -4.36%2,824.66萬 | -4.31%2,856.83萬 | -4.26%2,888.99萬 | -4.22%2,921.16萬 | -4.17%2,953.32萬 | -4.13%2,985.48萬 | -4.09%3,017.65萬 | -4.05%3,049.81萬 |
| 固定資產 | ---- | 23.43%6.23億 | ---- | ---- | ---- | -1.16%5.05億 | ---- | -1.60%5.23億 | ---- | -5.32%5.11億 |
| 在建工程 | ---- | -81.65%1,635.22萬 | ---- | ---- | ---- | 101.89%8,910.26萬 | ---- | 208.45%9,178.46萬 | ---- | 270.64%4,413.41萬 |
| 無形資產 | -0.72%3,608.73萬 | -0.72%3,632.65萬 | -0.72%3,661.32萬 | -0.94%3,677.45萬 | -2.78%3,634.83萬 | -2.82%3,659.07萬 | -2.77%3,687.83萬 | -2.79%3,712.27萬 | -2.30%3,738.87萬 | -2.26%3,765.14萬 |
| 長期待攤費用 | -43.05%294.78萬 | -38.58%352.07萬 | -32.10%409.36萬 | -29.13%466.65萬 | -26.29%517.61萬 | -25.08%573.22萬 | -26.54%602.87萬 | -24.86%658.45萬 | -24.77%702.19萬 | -18.42%765.14萬 |
| 遞延所得稅資產 | -13.34%126.22萬 | -14.88%128.39萬 | -16.42%132.19萬 | -11.79%132.41萬 | -19.36%145.65萬 | -16.13%150.84萬 | -16.68%158.15萬 | -18.49%150.1萬 | -10.46%180.63萬 | -57.56%179.85萬 |
| 使用權資產 | -19.98%917.04萬 | -17.40%982.51萬 | -17.10%1,032.14萬 | 31.97%1,089.09萬 | 31.99%1,146.03萬 | 30.00%1,189.42萬 | 30.46%1,245.09萬 | -17.26%825.25萬 | -12.09%868.3萬 | -10.89%914.97萬 |
| 其他非流動資產 | -96.92%7.82萬 | -96.92%7.82萬 | -42.44%192.6萬 | -23.61%255.62萬 | 236.78%254萬 | 236.78%254萬 | 343.67%334.62萬 | 571.49%334.62萬 | -74.27%75.42萬 | -74.27%75.42萬 |
| 非流動資產合計 | 6.71%7.18億 | 5.43%7.18億 | 0.64%6.87億 | 0.30%7.03億 | 4.31%6.73億 | 6.08%6.81億 | 6.48%6.83億 | 7.64%7.01億 | 0.53%6.45億 | -0.94%6.42億 |
| 資產總計 | 3.62%11.4億 | 3.72%11.07億 | 2.07%11.27億 | 3.06%11.02億 | 1.70%11億 | 2.60%10.67億 | 6.77%11.04億 | 6.81%10.69億 | 8.22%10.81億 | 7.16%10.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 44.17%1,794.05萬 | 14.97%1,839.66萬 | -59.11%683.94萬 | -15.06%1,435.69萬 | 160.15%1,244.42萬 | 246.78%1,600.09萬 | 78.46%1,672.53萬 | 54.60%1,690.18萬 | -55.90%478.35萬 | -50.60%461.42萬 |
| -應付帳款 | 44.17%1,794.05萬 | 14.97%1,839.66萬 | -59.11%683.94萬 | -15.06%1,435.69萬 | 160.15%1,244.42萬 | 246.78%1,600.09萬 | 78.46%1,672.53萬 | 54.60%1,690.18萬 | -55.90%478.35萬 | -50.60%461.42萬 |
| 合同負債 | -51.71%151.32萬 | -44.17%185.56萬 | -41.95%228.17萬 | -31.95%270.28萬 | -3.84%313.38萬 | 11.67%332.38萬 | 71.36%393.05萬 | 20.22%397.2萬 | 28.36%325.88萬 | 60.62%297.65萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.39%91.46萬 | 10.42%98.87萬 |
| 應付職工薪酬 | -40.78%345.08萬 | -46.06%343.33萬 | -37.35%342.62萬 | -8.09%352.04萬 | -15.99%582.74萬 | 8.97%636.55萬 | 14.93%546.87萬 | 8.19%383.03萬 | 51.20%693.69萬 | 31.18%584.13萬 |
| 應交稅費 | 3.20%1,285.61萬 | 13.66%997萬 | -7.01%1,005.49萬 | -6.12%723.35萬 | -16.32%1,245.77萬 | -15.94%877.14萬 | 22.26%1,081.34萬 | 54.65%770.5萬 | 104.17%1,488.77萬 | 83.79%1,043.52萬 |
| 其他應付款(含利息和股利) | 34.70%2,767.98萬 | 34.06%2,774.1萬 | 63.05%2,039.48萬 | 16.51%2,072.23萬 | 138.66%2,054.99萬 | 146.07%2,069.25萬 | 110.07%1,250.82萬 | 186.86%1,778.6萬 | 27.07%861.06萬 | 51.35%840.91萬 |
| -應付股利 | 40.85%2,535.36萬 | 41.60%2,548.93萬 | 73.17%1,800.1萬 | 16.92%1,800.1萬 | 173.08%1,800.1萬 | 173.08%1,800.1萬 | 156.25%1,039.5萬 | 279.53%1,539.6萬 | 62.50%659.19萬 | 62.50%659.19萬 |
| -其他應付款 | ---- | -16.34%225.16萬 | ---- | ---- | ---- | 48.11%269.14萬 | ---- | 11.50%239萬 | ---- | 21.17%181.72萬 |
| 一年內到期的非流動負債 | --210.58萬 | --210.58萬 | --210.58萬 | --210.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動負債 | -50.07%11.78萬 | -38.77%18.11萬 | 12.84%17.63萬 | -23.36%23.02萬 | -64.19%23.58萬 | -49.63%29.58萬 | -54.11%15.63萬 | 21.29%30.04萬 | 319.07%65.85萬 | 97.69%58.73萬 |
| 流動負債合計 | 20.16%6,566.39萬 | 14.85%6,368.32萬 | -8.72%4,527.91萬 | 0.75%5,087.18萬 | 36.45%5,464.88萬 | 63.80%5,544.99萬 | 52.86%4,960.23萬 | 72.89%5,049.54萬 | 22.75%4,005.07萬 | 2.36%3,385.23萬 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | 5.61%53.86萬 | ---- | 6.27%53.57萬 | ---- | 5.30%50.99萬 |
| 專項應付款 | ---- | -13.24%3,072.32萬 | ---- | ---- | ---- | -1.92%3,541.29萬 | ---- | -1.69%3,579.88萬 | ---- | -4.77%3,610.71萬 |
| 預計負債 | 6.71%4,199.86萬 | 6.24%4,144.03萬 | 5.86%4,076.38萬 | 5.88%4,040.06萬 | 6.29%3,935.71萬 | 6.36%3,900.64萬 | 6.52%3,850.73萬 | 6.59%3,815.66萬 | 5.88%3,702.77萬 | 6.07%3,667.27萬 |
| 遞延所得稅負債 | -3.90%1,527.49萬 | -2.79%1,546.81萬 | 1.56%1,572.44萬 | 2.28%1,572.99萬 | 79.67%1,589.53萬 | 81.68%1,591.2萬 | 78.62%1,548.31萬 | 79.15%1,537.95萬 | 12.78%884.7萬 | 11.99%875.81萬 |
| 長期遞延收益 | -5.29%365.54萬 | -5.23%369.81萬 | -5.17%374.08萬 | -5.12%378.35萬 | -5.02%385.95萬 | -5.53%390.22萬 | -4.92%394.49萬 | -4.87%398.76萬 | -4.78%406.36萬 | -4.17%413.08萬 |
| 租賃負債 | -34.44%787.55萬 | -33.48%814.25萬 | -31.74%846.66萬 | 10.66%878.42萬 | 34.33%1,201.31萬 | 33.89%1,224.09萬 | 32.83%1,240.43萬 | -16.71%793.84萬 | -9.83%894.32萬 | -9.69%914.22萬 |
| 非流動負債合計 | -7.95%9,835.74萬 | -7.05%9,947.22萬 | -5.80%1億 | -0.87%1.01億 | 12.06%1.07億 | 12.27%1.07億 | 12.02%1.06億 | 7.13%1.02億 | 0.16%9,534.48萬 | 0.10%9,532.09萬 |
| 負債合計 | 1.56%1.64億 | 0.43%1.63億 | -6.73%1.46億 | -0.34%1.52億 | 19.28%1.61億 | 25.77%1.62億 | 22.41%1.56億 | 22.59%1.52億 | 5.93%1.35億 | 0.68%1.29億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 |
| 資本公積 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 | 0.00%2.63億 |
| 盈餘公積 | 10.15%4,810.78萬 | 10.15%4,810.78萬 | 10.15%4,810.78萬 | 10.15%4,810.78萬 | 28.99%4,367.59萬 | 28.99%4,367.59萬 | 65.38%4,367.59萬 | 65.38%4,367.59萬 | 43.81%3,386.03萬 | 43.81%3,386.03萬 |
| 未分配利潤 | 7.93%3.6億 | 9.22%3.29億 | 7.22%3.71億 | 7.72%3.41億 | -5.20%3.34億 | -5.20%3.01億 | 7.89%3.46億 | 8.37%3.17億 | 21.77%3.52億 | 21.96%3.18億 |
| 歸屬母公司所有者權益合計 | 3.42%9.35億 | 3.69%9.04億 | 3.21%9.46億 | 3.25%9.16億 | -0.93%9.05億 | -0.77%8.72億 | 4.87%9.17億 | 4.93%8.87億 | 8.72%9.13億 | 8.33%8.79億 |
| 少數股東權益 | 18.97%4,010.36萬 | 21.05%3,907.84萬 | 12.47%3,524.3萬 | 14.74%3,427.53萬 | 2.31%3,370.84萬 | 1.47%3,228.38萬 | -3.40%3,133.63萬 | -5.02%2,987.1萬 | 4.26%3,294.84萬 | 3.51%3,181.76萬 |
| 所有者權益（或股東權益）合計 | 3.97%9.76億 | 4.31%9.43億 | 3.51%9.81億 | 3.63%9.5億 | -0.82%9.38億 | -0.69%9.04億 | 4.57%9.48億 | 4.58%9.17億 | 8.56%9.46億 | 8.15%9.11億 |
| 負債和所有者權益(或股東權益)總計 | 3.62%11.4億 | 3.72%11.07億 | 2.07%11.27億 | 3.06%11.02億 | 1.70%11億 | 2.60%10.67億 | 6.77%11.04億 | 6.81%10.69億 | 8.22%10.81億 | 7.16%10.4億 |
| 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 | -- | -- | -- | 中興華會計師事務所(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。
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