N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
600156 華升股份
- 5.56
- +0.21+3.93%
休市中 12/20 15:00 (北京)
22.36億總市值104.91市盈率TTM
5.57最高價5.31最低價13.72萬手成交量5.35今開5.35昨收7540.95萬成交額3.41%換手率106.92市盈率(靜)4.02億總股本7.2252周最高5.06市淨率22.36億流通值2.7252周最低5.89漲停價4.02億流通股17.99歷史最高4.82跌停價4.86%振幅1.53歷史最低--股息TTM5.50平均價6.53萬手內盤--股息率TTM100股每手7.10萬手外盤
華升股份關鍵統計數據
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 | 35.42%1.06億 | -1.52%1.03億 | 49.90%1.24億 | 10.68%1.48億 | -42.62%7,791.6萬 | -53.25%1.04億 | -61.01%8,299.85萬 | -13.77%1.34億 | -4.17%1.36億 | 58.32%2.23億 |
| 交易性金融資產 | 2.30%8,390.64萬 | -28.41%6,243.22萬 | -32.75%7,165.04萬 | -21.64%7,866.88萬 | -2.43%8,202.08萬 | -14.61%8,720.4萬 | -3.10%1.07億 | -25.30%1億 | -34.06%8,406.24萬 | -36.34%1.02億 |
| 應收票據及應收賬款 | -17.60%6,793.42萬 | -23.84%6,609.03萬 | -20.63%6,170.46萬 | -36.91%5,912.84萬 | -8.70%8,243.96萬 | -2.38%8,678.02萬 | -5.80%7,774.5萬 | -3.82%9,371.46萬 | -8.97%9,029.22萬 | -19.61%8,889.29萬 |
| -應收票據 | -5.80%24.8萬 | ---- | 156.94%50萬 | 415.39%128.85萬 | 46.27%26.33萬 | -46.12%74.46萬 | -66.43%19.46萬 | -79.98%25萬 | -49.85%18萬 | 48.46%138.19萬 |
| -應收賬款 | -17.63%6,768.62萬 | -23.18%6,609.03萬 | -21.08%6,120.46萬 | -38.12%5,783.99萬 | -8.81%8,217.63萬 | -1.69%8,603.56萬 | -5.37%7,755.04萬 | -2.83%9,346.46萬 | -8.82%9,011.22萬 | -20.19%8,751.1萬 |
| 其他應收款(含利息和股利) | -64.19%782.23萬 | -67.27%781.98萬 | -70.42%625.69萬 | -62.51%828.95萬 | 32.63%2,184.52萬 | 30.10%2,389.51萬 | 11.69%2,115.54萬 | 31.77%2,211.15萬 | 39.26%1,647.01萬 | 103.92%1,836.63萬 |
| -其他應收款 | ---- | -67.27%781.98萬 | ---- | ---- | ---- | 30.10%2,389.51萬 | ---- | 31.77%2,211.15萬 | ---- | 103.92%1,836.63萬 |
| 預付款項 | 3.34%4,832.66萬 | 69.06%3,791.25萬 | -8.60%3,215.07萬 | 167.35%5,422.53萬 | -35.71%4,676.64萬 | -71.66%2,242.6萬 | -55.17%3,517.64萬 | -64.45%2,028.24萬 | -22.26%7,274.48萬 | 32.09%7,913.52萬 |
| 存貨 | -7.64%5,744.36萬 | -28.93%4,605.79萬 | -34.67%5,406.71萬 | -40.19%5,363.29萬 | -41.37%6,219.35萬 | -40.36%6,480.66萬 | -24.12%8,275.85萬 | -19.30%8,967.48萬 | -15.45%1.06億 | -11.23%1.09億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | 118.00%2,180萬 | 114.40%2,144萬 | 114.40%2,144萬 | -50.00%1,000萬 | -50.00%1,000萬 |
| 其他流動資產 | -92.09%228.77萬 | -96.18%145.11萬 | -94.71%223.3萬 | -77.03%278.87萬 | 13.38%2,890.88萬 | 55.70%3,795.71萬 | -35.19%4,224.9萬 | -93.21%1,213.96萬 | -85.80%2,549.79萬 | -88.06%2,437.87萬 |
| 流動資產合計 | -7.18%3.73億 | -27.76%3.24億 | -25.02%3.52億 | -18.00%4.05億 | -25.67%4.02億 | -31.39%4.49億 | -31.58%4.7億 | -35.13%4.93億 | -32.29%5.41億 | -20.89%6.55億 |
| 非流動資產 | ||||||||||
| 債權投資 | 36.02%8,312.31萬 | 102.20%8,312.31萬 | 52.80%6,204.8萬 | 201.08%6,204.8萬 | 52.78%6,111.02萬 | 105.55%4,111.02萬 | 103.04%4,060.82萬 | 3.04%2,060.82萬 | 33.33%4,000萬 | -33.33%2,000萬 |
| 其他權益工具投資 | 28.80%363.45萬 | 23.92%363.45萬 | 23.92%363.45萬 | 23.92%363.45萬 | -3.79%282.19萬 | -53.76%293.29萬 | -53.76%293.29萬 | -53.76%293.29萬 | -65.38%293.29萬 | -25.13%634.25萬 |
| 投資性房地產 | 145.39%5,116.97萬 | 144.85%5,190.37萬 | 143.82%5,263.77萬 | 142.83%5,337.17萬 | -6.78%2,085.28萬 | -6.86%2,119.85萬 | -6.74%2,158.86萬 | -6.63%2,197.88萬 | -6.52%2,236.87萬 | -6.42%2,275.89萬 |
| 長期股權投資 | 18.66%2,649.1萬 | 18.21%2,648.92萬 | 16.12%2,620.6萬 | 15.47%2,623.07萬 | -4.65%2,232.54萬 | -4.30%2,240.94萬 | -3.40%2,256.82萬 | -2.61%2,271.66萬 | 0.50%2,341.53萬 | 0.50%2,341.53萬 |
| 固定資產 | ---- | -8.47%2.4億 | ---- | ---- | ---- | -4.13%2.63億 | ---- | -6.08%2.64億 | ---- | 163.12%2.74億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | --75.88萬 | ---- | --66.67萬 | ---- | ---- |
| 無形資產 | -5.31%1.33億 | -5.25%1.34億 | -5.23%1.35億 | -5.25%1.36億 | -2.61%1.41億 | -2.66%1.42億 | -2.71%1.43億 | -2.69%1.43億 | -2.64%1.44億 | -2.63%1.45億 |
| 遞延所得稅資產 | 83.54%590.96萬 | 83.54%590.96萬 | 83.54%590.96萬 | 83.54%590.96萬 | -27.45%321.97萬 | -27.45%321.97萬 | -27.45%321.97萬 | -27.45%321.97萬 | -4.62%443.79萬 | -4.62%443.79萬 |
| 其他非流動資產 | --229.42萬 | --239.69萬 | -85.23%44.76萬 | -16.04%254.41萬 | ---- | ---- | --303.02萬 | --303.02萬 | ---- | ---- |
| 非流動資產合計 | 6.12%5.43億 | 10.52%5.48億 | 6.01%5.29億 | 11.20%5.37億 | 0.59%5.12億 | -0.10%4.96億 | -0.25%4.99億 | -4.65%4.83億 | 6.96%5.09億 | 6.05%4.96億 |
| 資產總計 | 0.27%9.16億 | -7.68%8.72億 | -9.04%8.82億 | -3.56%9.41億 | -12.94%9.14億 | -17.89%9.45億 | -18.38%9.69億 | -22.95%9.76億 | -17.64%10.5億 | -11.16%11.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 100.19%8,007.51萬 | 0.09%4,003.47萬 | 14.29%4,000萬 | 0.10%4,004.06萬 | 0.00%4,000萬 | 300.00%4,000萬 | --3,500萬 | --4,000萬 | --4,000萬 | --1,000萬 |
| 應付票據及應付帳款 | 11.34%8,522.2萬 | -17.92%8,034.37萬 | -30.80%5,689.55萬 | -31.13%6,819.93萬 | -3.82%7,654.3萬 | -7.08%9,788.9萬 | 31.33%8,221.55萬 | 9.04%9,902.78萬 | 80.52%7,958.49萬 | 23.26%1.05億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50萬 | --125.26萬 | --316.92萬 |
| -應付帳款 | 11.34%8,522.2萬 | -17.92%8,034.37萬 | -30.80%5,689.55萬 | -30.78%6,819.93萬 | -2.28%7,654.3萬 | -4.20%9,788.9萬 | 36.97%8,221.55萬 | 8.49%9,852.78萬 | 77.68%7,833.23萬 | 19.55%1.02億 |
| 合同負債 | 9.37%6,588.94萬 | 61.05%7,769.16萬 | 44.62%8,163.82萬 | 139.24%9,644.15萬 | -42.46%6,024.37萬 | -35.08%4,824.05萬 | -51.69%5,645.15萬 | -65.91%4,031.17萬 | -28.44%1.05億 | -14.29%7,430.63萬 |
| 應付職工薪酬 | -18.63%1,968.22萬 | -15.11%2,132.31萬 | -20.76%2,478.64萬 | -9.48%4,154.32萬 | -72.86%2,418.98萬 | -70.79%2,511.74萬 | -59.09%3,127.83萬 | -45.33%4,589.23萬 | 58.25%8,912.41萬 | 49.57%8,598.21萬 |
| 應交稅費 | -66.80%127.63萬 | -60.39%148.64萬 | -65.35%133.87萬 | -52.19%296.2萬 | 6.25%384.42萬 | -26.06%375.23萬 | -75.07%386.36萬 | -59.78%619.54萬 | -77.65%361.82萬 | -67.95%507.46萬 |
| 其他應付款(含利息和股利) | -57.86%4,316.49萬 | -65.76%3,600.12萬 | -59.49%3,992.51萬 | -60.76%3,919.1萬 | 3.43%1.02億 | -3.94%1.05億 | -7.09%9,855.11萬 | 9.74%9,987.22萬 | -6.78%9,904.65萬 | 11.21%1.09億 |
| -其他應付款 | ---- | -65.76%3,600.12萬 | ---- | ---- | ---- | -3.94%1.05億 | ---- | 9.74%9,987.22萬 | ---- | 11.21%1.09億 |
| 一年內到期的非流動負債 | --1,500萬 | --1,500萬 | -37.50%1,250萬 | -37.50%1,250萬 | ---- | ---- | 42.86%2,000萬 | -16.67%2,000萬 | -44.00%1,400萬 | -44.00%1,400萬 |
| 其他流動負債 | -32.60%383.54萬 | -1.70%519.73萬 | -24.01%431.71萬 | -23.05%354.32萬 | -8.85%569.06萬 | -7.45%528.74萬 | -16.28%568.08萬 | -33.29%460.45萬 | -14.34%624.29萬 | -21.31%571.31萬 |
| 流動負債合計 | 0.38%3.14億 | -14.86%2.77億 | -21.51%2.61億 | -14.47%3.04億 | -28.27%3.13億 | -20.60%3.25億 | -16.38%3.33億 | -17.29%3.56億 | 8.69%4.36億 | 8.96%4.1億 |
| 非流動負債 | ||||||||||
| 長期借款 | -32.98%8,511.11萬 | -32.99%8,510萬 | -13.55%9,250萬 | -13.43%9,262.66萬 | 12.39%1.27億 | 15.45%1.27億 | -10.83%1.07億 | -10.83%1.07億 | -5.83%1.13億 | -8.33%1.1億 |
| 長期應付款 | ---- | 0.00%2,800.3萬 | ---- | ---- | ---- | 0.48%2,800.3萬 | ---- | 0.00%2,800.3萬 | ---- | -0.48%2,786.87萬 |
| 長期應付職工薪酬 | -39.07%1,903.31萬 | -39.07%1,903.31萬 | -39.07%1,903.31萬 | -39.07%1,903.31萬 | 246.72%3,123.91萬 | 246.72%3,123.91萬 | 246.72%3,123.91萬 | 246.72%3,123.91萬 | --901萬 | --901萬 |
| 專項應付款 | ---- | 0.00%14.58萬 | ---- | ---- | ---- | -50.59%14.58萬 | ---- | --14.93萬 | ---- | --29.51萬 |
| 預計負債 | -1.73%1,998.93萬 | -1.77%2,033.19萬 | -17.25%2,033.19萬 | -17.72%2,033.19萬 | 40.67%2,034.11萬 | 25.26%2,069.78萬 | 48.58%2,457.01萬 | 49.30%2,471.18萬 | -9.51%1,446.04萬 | 3.30%1,652.4萬 |
| 遞延所得稅負債 | 6.68%752.93萬 | -70.99%216.08萬 | -63.65%446.53萬 | -22.75%621.99萬 | 77.88%705.79萬 | -12.19%744.89萬 | 17.65%1,228.43萬 | -51.35%805.13萬 | -74.74%396.77萬 | -64.20%848.29萬 |
| 長期遞延收益 | 0.06%301.37萬 | 0.66%363.82萬 | -34.55%426.28萬 | 1.41%488.73萬 | -69.04%301.2萬 | -60.73%361.44萬 | -29.24%651.3萬 | -36.83%481.93萬 | -29.39%972.89萬 | -33.38%920.39萬 |
| 非流動負債合計 | -24.90%1.63億 | -27.38%1.58億 | -19.55%1.69億 | -16.04%1.71億 | 21.49%2.17億 | 20.27%2.18億 | 8.24%2.1億 | 3.15%2.04億 | -7.76%1.78億 | -9.99%1.81億 |
| 負債合計 | -9.96%4.77億 | -19.88%4.35億 | -20.75%4.3億 | -15.04%4.76億 | -13.83%5.3億 | -8.06%5.44億 | -8.32%5.43億 | -10.86%5.6億 | 3.34%6.15億 | 2.35%5.91億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 |
| 資本公積 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 | 0.00%1.48億 |
| 盈餘公積 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.00%3,609.11萬 | 0.50%3,609.11萬 | 0.50%3,609.11萬 |
| 未分配利潤 | 12.88%-1.44億 | 3.23%-1.48億 | -5.91%-1.35億 | 14.66%-1.22億 | -42.56%-1.66億 | -2,704.39%-1.53億 | -603.17%-1.28億 | -320.53%-1.43億 | -207.67%-1.16億 | -103.81%-545.41萬 |
| 歸屬母公司所有者權益合計 | 5.07%4.42億 | 1.14%4.38億 | -1.64%4.51億 | 4.75%4.64億 | -10.52%4.21億 | -25.40%4.33億 | -25.00%4.59億 | -32.01%4.43億 | -32.26%4.7億 | -20.37%5.81億 |
| 少數股東權益 | 92.61%-270.51萬 | 96.37%-115.48萬 | 100.94%30.33萬 | 106.65%177.42萬 | -3.94%-3,660.8萬 | -51.25%-3,177.94萬 | -99.05%-3,227.84萬 | -111.25%-2,669.31萬 | -144.97%-3,521.88萬 | -84.62%-2,101.11萬 |
| 所有者權益（或股東權益）合計 | 14.38%4.39億 | 8.86%4.37億 | 5.87%4.51億 | 11.90%4.66億 | -11.69%3.84億 | -28.28%4.01億 | -28.38%4.26億 | -34.85%4.16億 | -36.01%4.35億 | -22.03%5.6億 |
| 負債和所有者權益(或股東權益)總計 | 0.27%9.16億 | -7.68%8.72億 | -9.04%8.82億 | -3.56%9.41億 | -12.94%9.14億 | -17.89%9.45億 | -18.38%9.69億 | -22.95%9.76億 | -17.64%10.5億 | -11.16%11.51億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
