N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
300561
滬深市場個股詳情
301126 達嘉維康
- 12.34
- +0.27+2.24%
已收盤 12/12 15:00 (北京)
25.35億總市值54.12市盈率TTM
12.44最高價12.02最低價8.10萬手成交量12.07今開12.07昨收9949.64萬成交額5.88%換手率73.89市盈率(靜)2.05億總股本14.3552周最高1.44市淨率17.01億流通值6.5752周最低14.48漲停價1.38億流通股36.74歷史最高9.66跌停價3.48%振幅6.57歷史最低0.04股息TTM12.28平均價3.11萬手內盤0.32%股息率TTM100股每手4.66萬手外盤
達嘉維康關鍵統計數據
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 | -22.75%4.02億 | -38.23%4.79億 | -12.78%3.93億 | 19.59%6.49億 | 0.70%5.21億 | 55.01%7.76億 | -6.17%4.5億 | -27.41%5.43億 | 357.23%5.17億 | 90.69%5億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1億 | ---- | ---- |
| 應收票據及應收賬款 | 13.70%20.63億 | 23.47%20.22億 | 22.13%19.76億 | 10.06%16.66億 | 14.49%18.14億 | 4.37%16.38億 | 5.67%16.18億 | 6.06%15.14億 | 14.73%15.85億 | 20.12%15.69億 |
| -應收票據 | 8.58%2.29億 | 30.26%2.12億 | 138.25%2.65億 | -11.89%1.01億 | 64.51%2.11億 | 27.19%1.63億 | -6.79%1.11億 | -4.03%1.14億 | 55.83%1.28億 | 45.96%1.28億 |
| -應收賬款 | 14.38%18.34億 | 22.72%18.1億 | 13.56%17.11億 | 11.86%15.66億 | 10.09%16.04億 | 2.35%14.75億 | 6.72%15.07億 | 6.97%14億 | 12.13%14.57億 | 18.26%14.41億 |
| 其他應收款(含利息和股利) | 3.35%2.06億 | -9.21%1.4億 | 69.97%2.41億 | -17.00%9,799.54萬 | 2.76%1.99億 | 24.15%1.54億 | -6.99%1.42億 | 6.52%1.18億 | 24.18%1.94億 | 3.88%1.24億 |
| -其他應收款 | ---- | -9.21%1.4億 | ---- | ---- | ---- | 24.15%1.54億 | ---- | 6.52%1.18億 | ---- | 3.88%1.24億 |
| 預付款項 | 15.15%2.46億 | -5.64%2.01億 | -2.61%2.38億 | -15.85%2.2億 | 26.77%2.13億 | 30.94%2.13億 | 76.05%2.45億 | 209.37%2.62億 | 92.52%1.68億 | 223.83%1.62億 |
| 存貨 | 31.30%8.54億 | 45.34%8.35億 | 46.38%8.4億 | 45.22%6.29億 | 39.29%6.5億 | 60.78%5.74億 | 68.27%5.74億 | 73.09%4.33億 | 58.31%4.67億 | 29.11%3.57億 |
| 應收款項融資 | 17.30%2,752.93萬 | -30.46%3,345.09萬 | 71.58%3,808.65萬 | 11.37%2,623.94萬 | 67.77%2,346.83萬 | 345.06%4,810.48萬 | 275.82%2,219.8萬 | 21.77%2,356.13萬 | --1,398.8萬 | -37.29%1,080.87萬 |
| 其他流動資產 | 46.13%3,460.58萬 | 25.77%3,278.59萬 | 62.08%2,118.43萬 | 38.97%2,460.73萬 | 101.64%2,368.19萬 | 136.65%2,606.81萬 | 39.28%1,307萬 | 192.97%1,770.68萬 | -7.44%1,174.49萬 | -4.79%1,101.53萬 |
| 流動資產合計 | 11.25%38.33億 | 9.16%37.43億 | 22.32%37.47億 | 10.05%33.14億 | 16.52%34.45億 | 25.36%34.29億 | 15.23%30.64億 | 13.78%30.11億 | 44.55%29.57億 | 33.82%27.35億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 220.13%6,402.66萬 | 220.13%6,402.66萬 | 220.13%6,402.66萬 | 220.13%6,402.66萬 | 0.00%2,000萬 | --2,000萬 | --2,000萬 | --2,000萬 | --2,000萬 | ---- |
| 長期股權投資 | --5,850.17萬 | --5,850.17萬 | -60.41%5,850.17萬 | --5,850.17萬 | ---- | ---- | --1.48億 | ---- | --627.8萬 | ---- |
| 固定資產 | ---- | 9.41%4.08億 | ---- | ---- | ---- | 68.72%3.73億 | ---- | 68.69%3.82億 | ---- | -2.96%2.21億 |
| 在建工程 | ---- | 229.03%1.89億 | ---- | ---- | ---- | 687.17%5,751.63萬 | ---- | 1,513.54%2,640.36萬 | ---- | 347.26%730.68萬 |
| 無形資產 | 0.10%1.33億 | 7.62%1.35億 | 33.79%1.36億 | 33.43%1.38億 | 110.16%1.33億 | 394.42%1.26億 | 297.76%1.02億 | 300.96%1.04億 | 144.04%6,332.86萬 | -1.95%2,540.06萬 |
| 商譽 | 130.90%11.29億 | 352.04%10.53億 | 352.04%10.53億 | 311.63%7.18億 | 211.78%4.89億 | --2.33億 | --2.33億 | --1.74億 | --1.57億 | ---- |
| 長期待攤費用 | 44.83%4,338.11萬 | 47.77%4,239.43萬 | 51.14%4,470.03萬 | 21.32%3,695.7萬 | 1.93%2,995.28萬 | 16.38%2,869.01萬 | 26.65%2,957.46萬 | 64.86%3,046.16萬 | 98.93%2,938.54萬 | 315.33%2,465.31萬 |
| 遞延所得稅資產 | 150.97%5,582.53萬 | 183.33%5,066.82萬 | 252.87%4,857.05萬 | 118.48%3,008.57萬 | 87.91%2,224.35萬 | 72.37%1,788.34萬 | 39.29%1,376.42萬 | 40.70%1,377.04萬 | 22.19%1,183.73萬 | 18.63%1,037.49萬 |
| 使用權資產 | 39.25%2.56億 | 64.22%2.42億 | 85.34%2.5億 | 38.66%1.68億 | 57.60%1.84億 | 180.11%1.47億 | 137.22%1.35億 | 109.74%1.21億 | 258.55%1.17億 | 56.33%5,255.57萬 |
| 其他非流動資產 | -89.74%7,031.69萬 | -79.14%1.09億 | 75.68%6,773.44萬 | 306.58%1.98億 | --6.85億 | 476.31%5.23億 | 329.39%3,855.5萬 | 522.74%4,872.47萬 | ---- | 1,953.07%9,081萬 |
| 非流動資產合計 | 21.57%24.45億 | 54.11%23.52億 | 101.79%23億 | 113.43%19.64億 | 154.05%20.11億 | 253.13%15.26億 | 223.04%11.4億 | 164.75%9.2億 | 150.45%7.92億 | 40.28%4.32億 |
| 資產總計 | 15.06%62.78億 | 23.00%60.95億 | 43.87%60.48億 | 34.24%52.78億 | 45.56%54.56億 | 56.44%49.55億 | 39.58%42.04億 | 31.30%39.31億 | 58.72%37.48億 | 34.67%31.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 18.80%18.84億 | 12.60%17.88億 | 26.01%16.72億 | 26.99%15.21億 | 45.72%15.86億 | 106.91%15.88億 | 114.71%13.27億 | 103.33%11.98億 | 50.23%10.88億 | 27.46%7.67億 |
| 應付票據及應付帳款 | 29.23%7.43億 | 42.17%6.97億 | 82.75%7.19億 | 34.97%4.96億 | 28.27%5.75億 | 11.44%4.9億 | 0.19%3.94億 | -11.13%3.68億 | 67.61%4.48億 | 8.42%4.4億 |
| -應付票據 | 3.95%1.51億 | 45.50%1.41億 | 490.24%1.88億 | 78.21%9,348.41萬 | 66.94%1.45億 | -30.37%9,657.51萬 | -47.52%3,179.79萬 | -26.85%5,245.69萬 | 770.64%8,706.44萬 | --1.39億 |
| -應付帳款 | 37.78%5.92億 | 41.35%5.56億 | 46.93%5.32億 | 27.78%4.03億 | 18.95%4.3億 | 30.69%3.94億 | 8.90%3.62億 | -7.84%3.15億 | 40.31%3.61億 | -25.77%3.01億 |
| 合同負債 | 85.10%4,164.62萬 | 83.23%3,929.88萬 | 226.53%3,947.84萬 | 86.30%2,040.01萬 | -41.69%2,249.93萬 | -54.29%2,144.81萬 | -82.52%1,209.04萬 | -85.58%1,095.03萬 | -45.87%3,858.73萬 | -32.25%4,691.73萬 |
| 預收款項 | 70.27%88.55萬 | 56.49%81.05萬 | 7.38%76.89萬 | 3,721.30%75.82萬 | 103.53%52萬 | 661.05%51.79萬 | 304.79%71.61萬 | -88.78%1.98萬 | -0.58%25.55萬 | -91.26%6.81萬 |
| 應付職工薪酬 | 59.14%3,190.98萬 | 90.87%3,188.55萬 | 94.52%3,047.26萬 | 8.80%2,723.26萬 | 25.57%2,005.1萬 | 111.20%1,670.54萬 | 119.87%1,566.55萬 | 203.13%2,503.09萬 | 113.80%1,596.85萬 | 28.12%790.96萬 |
| 應交稅費 | 7.57%3,053.62萬 | 39.99%3,136.44萬 | 32.86%1,896.73萬 | -14.64%3,412.99萬 | 3.54%2,838.69萬 | -22.37%2,240.43萬 | -71.83%1,427.63萬 | -18.41%3,998.27萬 | -36.87%2,741.62萬 | -19.43%2,886.03萬 |
| 其他應付款(含利息和股利) | -60.82%2.13億 | -45.32%1.92億 | 343.28%2.9億 | 486.37%3.39億 | 601.21%5.42億 | 14,057.14%3.51億 | 2,478.37%6,551.91萬 | 1,099.68%5,775.93萬 | 3,268.69%7,735.39萬 | 34.10%247.62萬 |
| -應付股利 | ---- | 142.00%3,803.54萬 | ---- | ---- | ---- | --1,571.73萬 | ---- | --1,623.2萬 | ---- | ---- |
| -其他應付款 | ---- | -54.11%1.54億 | ---- | ---- | ---- | 13,422.40%3.35億 | ---- | 762.54%4,152.73萬 | ---- | 34.10%247.62萬 |
| 一年內到期的非流動負債 | 112.61%6,304.09萬 | 78.98%7,104.09萬 | 3.59%8,979.55萬 | -0.30%1.13億 | 133.83%2,965.08萬 | 260.67%3,969.12萬 | 548.61%8,668.56萬 | 716.66%1.14億 | 31.12%1,268.07萬 | 14.29%1,100.48萬 |
| 其他流動負債 | 40.06%368.61萬 | 25.84%349.65萬 | 78.45%359.23萬 | 99.81%245.33萬 | -46.86%263.18萬 | -53.27%277.85萬 | -77.62%201.31萬 | -87.53%122.78萬 | -46.45%495.28萬 | -33.91%594.54萬 |
| 流動負債合計 | 7.28%30.11億 | 12.73%28.54億 | 49.41%28.64億 | 40.80%25.55億 | 63.79%28.07億 | 93.23%25.32億 | 64.88%19.17億 | 55.75%18.14億 | 50.93%17.14億 | 14.92%13.1億 |
| 非流動負債 | ||||||||||
| 長期借款 | 76.09%11.94億 | 161.77%11.91億 | 264.45%11.34億 | 294.29%8.34億 | 476.08%6.78億 | 328.70%4.55億 | 193.49%3.11億 | 99.21%2.11億 | 8.98%1.18億 | -1.86%1.06億 |
| 預計負債 | ---- | ---- | ---- | ---- | --57.79萬 | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | --2,096.21萬 | --1,953.03萬 | --1,938.11萬 | 67.34%198.1萬 | ---- | ---- | ---- | --118.39萬 | ---- | ---- |
| 長期遞延收益 | --5.14萬 | --6.43萬 | --7.71萬 | --9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | 24.03%2.08億 | 54.98%1.92億 | 52.13%1.97億 | 21.07%1.06億 | 70.71%1.68億 | 204.73%1.24億 | 190.07%1.3億 | 97.80%8,724.49萬 | 270.36%9,814.32萬 | 49.69%4,063.1萬 |
| 非流動負債合計 | 68.15%14.23億 | 142.30%14.02億 | 206.38%13.51億 | 213.93%9.41億 | 292.03%8.46億 | 294.38%5.79億 | 192.48%4.41億 | 99.59%3億 | 60.48%2.16億 | 8.49%1.47億 |
| 負債合計 | 21.38%44.34億 | 36.83%42.57億 | 78.75%42.15億 | 65.36%34.96億 | 89.32%36.53億 | 113.48%31.11億 | 79.53%23.58億 | 60.76%21.14億 | 51.94%19.3億 | 14.24%14.57億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.53%2.05億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 0.00%2.07億 | 33.33%2.07億 | 33.33%2.07億 |
| 資本公積 | -1.37%9.81億 | -0.47%9.9億 | -0.47%9.9億 | -0.47%9.9億 | 0.00%9.95億 | 0.00%9.95億 | 0.00%9.95億 | 0.00%9.95億 | 108.63%9.95億 | 108.63%9.95億 |
| 盈餘公積 | 5.85%564.41萬 | 5.85%564.41萬 | 5.85%564.41萬 | 7.11%564.41萬 | -1.31%533.22萬 | -1.31%533.22萬 | 1.40%533.22萬 | 2.65%526.94萬 | 8.77%540.32萬 | 8.77%540.32萬 |
| 未分配利潤 | 7.00%5.72億 | 7.23%5.68億 | 5.87%5.63億 | 5.41%5.44億 | 3.11%5.35億 | 5.04%5.29億 | 8.19%5.32億 | 9.10%5.16億 | 13.94%5.19億 | 14.52%5.04億 |
| 減:庫存股 | ---- | --400萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | --129.75萬 | --129.75萬 | --129.75萬 | --129.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 1.40%17.65億 | 1.79%17.67億 | 1.62%17.67億 | 1.45%17.47億 | 0.93%17.41億 | 1.48%17.36億 | 2.38%17.39億 | 2.57%17.22億 | 58.02%17.25億 | 58.87%17.1億 |
| 少數股東權益 | 25.92%7,814.06萬 | -34.14%7,154.07萬 | -38.45%6,590.4萬 | -63.73%3,441.86萬 | -33.87%6,205.34萬 | --1.09億 | --1.07億 | --9,489.93萬 | --9,383.31萬 | ---- |
| 所有者權益（或股東權益）合計 | 2.24%18.44億 | -0.32%18.38億 | -0.71%18.33億 | -1.96%17.82億 | -0.86%18.03億 | 7.83%18.44億 | 8.68%18.46億 | 8.22%18.17億 | 66.61%18.19億 | 58.87%17.1億 |
| 負債和所有者權益(或股東權益)總計 | 15.06%62.78億 | 23.00%60.95億 | 43.87%60.48億 | 34.24%52.78億 | 45.56%54.56億 | 56.44%49.55億 | 39.58%42.04億 | 31.30%39.31億 | 58.72%37.48億 | 34.67%31.68億 |
| 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。
