滬深市場個股詳情

600608 ST滬科

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  • 3.29
  • +0.10+3.13%
交易中 11/05 13:03 (北京)
10.82億總市值-49104市盈率TTM

ST滬科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-31.77%2,162.13萬
-42.77%3,726.96萬
-70.00%1,902.57萬
-69.81%2,707.17萬
-68.96%3,168.85萬
-53.20%6,511.71萬
-9.52%6,341.72萬
-14.69%8,966.51萬
-12.13%1.02億
43.19%1.39億
應收票據及應收賬款
-45.95%1,600.62萬
-62.26%1,660.37萬
-76.31%758.34萬
-5.01%2,620.41萬
-15.38%2,961.53萬
79.07%4,398.95萬
-22.18%3,201.64萬
136.61%2,758.74萬
388.59%3,499.99萬
-46.16%2,456.56萬
-應收票據
11,093.31%1,119.33萬
-19.04%1,173.89萬
-62.60%639.88萬
357.56%2,150.51萬
-80.00%10萬
1,350.00%1,450萬
67.75%1,711萬
--470萬
--50萬
--100萬
-應收賬款
-83.69%481.29萬
-83.50%486.48萬
-92.05%118.46萬
-79.47%469.9萬
-14.45%2,951.53萬
25.14%2,948.95萬
-51.82%1,490.64萬
96.30%2,288.74萬
381.61%3,449.99萬
-48.35%2,356.56萬
其他應收款(含利息和股利)
264.42%966.98萬
331.96%881.03萬
397.67%901.16萬
1,106.13%982.72萬
206.99%265.34萬
442.55%203.96萬
145.30%181.07萬
156.60%81.48萬
-11.51%86.43萬
-82.43%37.59萬
-應收股利
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
0.00%2,117.1
-其他應收款
----
332.31%880.81萬
----
----
----
445.06%203.75萬
----
157.65%81.27萬
----
-82.51%37.38萬
預付款項
-59.13%2,895.4萬
-7.68%2,705.9萬
22.82%3,717.67萬
-93.63%204.62萬
224.05%7,084.21萬
7,489.78%2,931萬
6.82%3,027.04萬
6.85%3,213.35萬
-61.87%2,186.11萬
-99.42%38.62萬
存貨
188.86%5,069.52萬
244.33%4,727.54萬
78.02%5,443.18萬
36.61%4,771.6萬
-28.02%1,754.98萬
-64.44%1,372.96萬
-16.09%3,057.61萬
-42.66%3,492.83萬
-44.81%2,438.26萬
128.73%3,860.66萬
應收款項融資
----
--218.56萬
----
47.61%885.67萬
----
----
--600萬
--600萬
----
----
其他流動資產
615.57%1,291.06萬
448.12%1,820.05萬
81.77%616.98萬
477.94%3,366.95萬
-38.75%180.42萬
-18.94%332.05萬
-10.06%339.44萬
-20.97%582.58萬
-26.01%294.59萬
104.28%409.62萬
流動資產合計
-9.27%1.4億
-0.06%1.57億
-20.35%1.33億
-21.10%1.55億
-17.63%1.54億
-23.98%1.58億
-7.22%1.67億
-8.58%1.97億
-18.57%1.87億
-9.86%2.07億
非流動資產
固定資產
----
116.07%13.34萬
----
----
----
-13.14%6.17萬
----
-25.48%6.88萬
----
-12.46%7.11萬
遞延所得稅資產
175.79%27.26萬
60.31%22.21萬
2.92%22.21萬
-29.24%22.21萬
-70.09%9.88萬
-69.42%13.85萬
-52.37%21.57萬
-59.26%31.38萬
--33.05萬
--45.3萬
使用權資產
--129.1萬
490.06%63.81萬
253.31%76.41萬
174.39%89.01萬
----
-85.05%10.81萬
-75.08%21.63萬
-67.96%32.44萬
--59.05萬
--72.33萬
非流動資產合計
989.36%168.71萬
222.17%99.35萬
106.03%102.45萬
62.61%114.96萬
-84.29%15.49萬
-75.28%30.84萬
-64.54%49.73萬
-62.30%70.7萬
1,012.59%98.58萬
1,436.81%124.73萬
資產總計
-8.27%1.42億
0.37%1.58億
-19.98%1.34億
-20.80%1.57億
-17.98%1.54億
-24.28%1.58億
-7.66%1.68億
-9.04%1.98億
-18.17%1.88億
-9.35%2.08億
負債
流動負債
短期借款
--1,000.92萬
--1,000.92萬
--1,000.37萬
--1,260.46萬
----
----
----
----
----
----
交易性金融負債
----
----
----
----
----
----
----
--61.5萬
----
----
應付票據及應付帳款
787.52%1,132.47萬
378.72%1,198.57萬
-27.87%366.7萬
-7.02%1,672.24萬
-58.50%127.6萬
-90.05%250.37萬
--508.38萬
-53.27%1,798.48萬
-93.85%307.45萬
-49.66%2,517.32萬
-應付帳款
787.52%1,132.47萬
378.72%1,198.57萬
-27.87%366.7萬
-7.02%1,672.24萬
-58.50%127.6萬
-90.05%250.37萬
--508.38萬
1,112.61%1,798.48萬
35,001.83%307.45萬
287,307.48%2,517.32萬
合同負債
-46.00%295.4萬
1,307,479.42%1,511.43萬
262,702.11%303.77萬
-2.38%98.88萬
131.26%547.09萬
-99.80%1,155.9
-99.96%1,155.9
-66.34%101.29萬
--236.57萬
--58.78萬
預收款項
0.00%17.4萬
0.00%17.4萬
0.00%17.4萬
0.00%17.4萬
0.00%17.4萬
0.00%17.4萬
--17.4萬
0.00%17.4萬
-83.60%17.4萬
-89.99%17.4萬
應付職工薪酬
72.67%30.91萬
35.97%30.23萬
65.34%34.68萬
76.10%35.26萬
20.81%17.9萬
61.34%22.24萬
-40.15%20.98萬
54.77%20.03萬
14.02%14.82萬
18.24%13.78萬
應交稅費
507.23%48.35萬
85.57%276.84萬
189.62%8.55萬
-72.07%45.64萬
-94.08%7.96萬
55.88%149.18萬
-97.19%2.95萬
0.64%163.39萬
196.74%134.51萬
-37.52%95.71萬
其他應付款(含利息和股利)
7.26%533.08萬
-8.90%452.18萬
-35.37%511.14萬
-26.09%507.45萬
-58.57%497萬
-39.98%496.35萬
28.20%790.89萬
-15.04%686.56萬
28.66%1,199.61萬
-6.52%827.04萬
-應付利息
----
----
----
----
----
----
98.40%274.09萬
-55.90%152.31萬
90.07%655.32萬
0.00%241.46萬
-其他應付款
----
-8.90%452.18萬
----
----
----
-15.24%496.35萬
----
15.46%534.25萬
----
-8.97%585.58萬
一年內到期的非流動負債
121,119.97%34.49萬
450.48%48.54萬
122.11%48.54萬
23.72%48.54萬
-99.96%284.49
-85.79%8.82萬
--21.85萬
-25.00%39.23萬
--65.23萬
--62.06萬
其他流動負債
-11.53%6,041.37萬
-15.57%6,247.96萬
-23.83%6,089.75萬
-27.59%6,913.98萬
-28.12%6,828.51萬
-22.10%7,400.29萬
-15.85%7,994.48萬
0.51%9,548萬
0.00%9,500萬
0.00%9,500萬
流動負債合計
13.56%9,134.39萬
29.23%1.08億
-10.43%8,380.91萬
-14.76%1.06億
-29.91%8,043.49萬
-36.26%8,344.77萬
-11.38%9,357.04萬
-15.42%1.24億
-26.43%1.15億
-16.74%1.31億
非流動負債
預計負債
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
0.00%228.28萬
遞延所得稅負債
--32.27萬
--22.25萬
--22.25萬
174.39%22.25萬
----
----
----
--8.11萬
----
----
租賃負債
--74.55萬
--14.62萬
--28.66萬
--40.49萬
----
----
----
----
----
--15.52萬
非流動負債合計
46.79%335.1萬
16.15%265.15萬
22.30%279.19萬
23.11%291.02萬
0.00%228.28萬
-6.37%228.28萬
-29.19%228.28萬
-14.88%236.39萬
0.00%228.28萬
6.80%243.8萬
負債合計
14.48%9,469.49萬
28.88%1.1億
-9.65%8,660.09萬
-14.06%1.09億
-29.32%8,271.77萬
-35.71%8,573.05萬
-11.90%9,585.32萬
-15.41%1.27億
-26.05%1.17億
-16.40%1.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
資本公積
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
0.00%4.49億
盈餘公積
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
0.00%4,679.63萬
未分配利潤
-2.92%-7.81億
-2.82%-7.8億
-2.84%-7.8億
-2.90%-7.81億
0.06%-7.58億
-0.28%-7.59億
-0.13%-7.59億
0.53%-7.59億
0.02%-7.59億
0.45%-7.56億
歸屬母公司所有者權益合計
-33.63%4,370.21萬
-32.57%4,434.29萬
-32.86%4,410.22萬
-33.60%4,350.86萬
0.69%6,584.2萬
-3.17%6,575.7萬
-1.48%6,568.27萬
6.56%6,552.36萬
0.23%6,538.82萬
5.33%6,790.87萬
少數股東權益
-45.25%314.72萬
-43.70%356.24萬
-42.29%372.05萬
-23.85%412.37萬
0.77%574.84萬
-11.61%632.72萬
-0.04%644.67萬
-10.02%541.54萬
-11.10%570.46萬
20.60%715.82萬
所有者權益(或股東權益)合計
-34.56%4,684.92萬
-33.54%4,790.53萬
-33.70%4,782.26萬
-32.85%4,763.23萬
0.70%7,159.05萬
-3.97%7,208.42萬
-1.35%7,212.94萬
5.08%7,093.9萬
-0.79%7,109.28萬
6.62%7,506.69萬
負債和所有者權益(或股東權益)總計
-8.27%1.42億
0.37%1.58億
-19.98%1.34億
-20.80%1.57億
-17.98%1.54億
-24.28%1.58億
-7.66%1.68億
-9.04%1.98億
-18.17%1.88億
-9.35%2.08億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
(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 -31.77%2,162.13萬-42.77%3,726.96萬-70.00%1,902.57萬-69.81%2,707.17萬-68.96%3,168.85萬-53.20%6,511.71萬-9.52%6,341.72萬-14.69%8,966.51萬-12.13%1.02億43.19%1.39億
應收票據及應收賬款 -45.95%1,600.62萬-62.26%1,660.37萬-76.31%758.34萬-5.01%2,620.41萬-15.38%2,961.53萬79.07%4,398.95萬-22.18%3,201.64萬136.61%2,758.74萬388.59%3,499.99萬-46.16%2,456.56萬
-應收票據 11,093.31%1,119.33萬-19.04%1,173.89萬-62.60%639.88萬357.56%2,150.51萬-80.00%10萬1,350.00%1,450萬67.75%1,711萬--470萬--50萬--100萬
-應收賬款 -83.69%481.29萬-83.50%486.48萬-92.05%118.46萬-79.47%469.9萬-14.45%2,951.53萬25.14%2,948.95萬-51.82%1,490.64萬96.30%2,288.74萬381.61%3,449.99萬-48.35%2,356.56萬
其他應收款(含利息和股利) 264.42%966.98萬331.96%881.03萬397.67%901.16萬1,106.13%982.72萬206.99%265.34萬442.55%203.96萬145.30%181.07萬156.60%81.48萬-11.51%86.43萬-82.43%37.59萬
-應收股利 0.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.10.00%2,117.1
-其他應收款 ----332.31%880.81萬------------445.06%203.75萬----157.65%81.27萬-----82.51%37.38萬
預付款項 -59.13%2,895.4萬-7.68%2,705.9萬22.82%3,717.67萬-93.63%204.62萬224.05%7,084.21萬7,489.78%2,931萬6.82%3,027.04萬6.85%3,213.35萬-61.87%2,186.11萬-99.42%38.62萬
存貨 188.86%5,069.52萬244.33%4,727.54萬78.02%5,443.18萬36.61%4,771.6萬-28.02%1,754.98萬-64.44%1,372.96萬-16.09%3,057.61萬-42.66%3,492.83萬-44.81%2,438.26萬128.73%3,860.66萬
應收款項融資 ------218.56萬----47.61%885.67萬----------600萬--600萬--------
其他流動資產 615.57%1,291.06萬448.12%1,820.05萬81.77%616.98萬477.94%3,366.95萬-38.75%180.42萬-18.94%332.05萬-10.06%339.44萬-20.97%582.58萬-26.01%294.59萬104.28%409.62萬
流動資產合計 -9.27%1.4億-0.06%1.57億-20.35%1.33億-21.10%1.55億-17.63%1.54億-23.98%1.58億-7.22%1.67億-8.58%1.97億-18.57%1.87億-9.86%2.07億
非流動資產
固定資產 ----116.07%13.34萬-------------13.14%6.17萬-----25.48%6.88萬-----12.46%7.11萬
遞延所得稅資產 175.79%27.26萬60.31%22.21萬2.92%22.21萬-29.24%22.21萬-70.09%9.88萬-69.42%13.85萬-52.37%21.57萬-59.26%31.38萬--33.05萬--45.3萬
使用權資產 --129.1萬490.06%63.81萬253.31%76.41萬174.39%89.01萬-----85.05%10.81萬-75.08%21.63萬-67.96%32.44萬--59.05萬--72.33萬
非流動資產合計 989.36%168.71萬222.17%99.35萬106.03%102.45萬62.61%114.96萬-84.29%15.49萬-75.28%30.84萬-64.54%49.73萬-62.30%70.7萬1,012.59%98.58萬1,436.81%124.73萬
資產總計 -8.27%1.42億0.37%1.58億-19.98%1.34億-20.80%1.57億-17.98%1.54億-24.28%1.58億-7.66%1.68億-9.04%1.98億-18.17%1.88億-9.35%2.08億
負債
流動負債
短期借款 --1,000.92萬--1,000.92萬--1,000.37萬--1,260.46萬------------------------
交易性金融負債 ------------------------------61.5萬--------
應付票據及應付帳款 787.52%1,132.47萬378.72%1,198.57萬-27.87%366.7萬-7.02%1,672.24萬-58.50%127.6萬-90.05%250.37萬--508.38萬-53.27%1,798.48萬-93.85%307.45萬-49.66%2,517.32萬
-應付帳款 787.52%1,132.47萬378.72%1,198.57萬-27.87%366.7萬-7.02%1,672.24萬-58.50%127.6萬-90.05%250.37萬--508.38萬1,112.61%1,798.48萬35,001.83%307.45萬287,307.48%2,517.32萬
合同負債 -46.00%295.4萬1,307,479.42%1,511.43萬262,702.11%303.77萬-2.38%98.88萬131.26%547.09萬-99.80%1,155.9-99.96%1,155.9-66.34%101.29萬--236.57萬--58.78萬
預收款項 0.00%17.4萬0.00%17.4萬0.00%17.4萬0.00%17.4萬0.00%17.4萬0.00%17.4萬--17.4萬0.00%17.4萬-83.60%17.4萬-89.99%17.4萬
應付職工薪酬 72.67%30.91萬35.97%30.23萬65.34%34.68萬76.10%35.26萬20.81%17.9萬61.34%22.24萬-40.15%20.98萬54.77%20.03萬14.02%14.82萬18.24%13.78萬
應交稅費 507.23%48.35萬85.57%276.84萬189.62%8.55萬-72.07%45.64萬-94.08%7.96萬55.88%149.18萬-97.19%2.95萬0.64%163.39萬196.74%134.51萬-37.52%95.71萬
其他應付款(含利息和股利) 7.26%533.08萬-8.90%452.18萬-35.37%511.14萬-26.09%507.45萬-58.57%497萬-39.98%496.35萬28.20%790.89萬-15.04%686.56萬28.66%1,199.61萬-6.52%827.04萬
-應付利息 ------------------------98.40%274.09萬-55.90%152.31萬90.07%655.32萬0.00%241.46萬
-其他應付款 -----8.90%452.18萬-------------15.24%496.35萬----15.46%534.25萬-----8.97%585.58萬
一年內到期的非流動負債 121,119.97%34.49萬450.48%48.54萬122.11%48.54萬23.72%48.54萬-99.96%284.49-85.79%8.82萬--21.85萬-25.00%39.23萬--65.23萬--62.06萬
其他流動負債 -11.53%6,041.37萬-15.57%6,247.96萬-23.83%6,089.75萬-27.59%6,913.98萬-28.12%6,828.51萬-22.10%7,400.29萬-15.85%7,994.48萬0.51%9,548萬0.00%9,500萬0.00%9,500萬
流動負債合計 13.56%9,134.39萬29.23%1.08億-10.43%8,380.91萬-14.76%1.06億-29.91%8,043.49萬-36.26%8,344.77萬-11.38%9,357.04萬-15.42%1.24億-26.43%1.15億-16.74%1.31億
非流動負債
預計負債 0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬0.00%228.28萬
遞延所得稅負債 --32.27萬--22.25萬--22.25萬174.39%22.25萬--------------8.11萬--------
租賃負債 --74.55萬--14.62萬--28.66萬--40.49萬----------------------15.52萬
非流動負債合計 46.79%335.1萬16.15%265.15萬22.30%279.19萬23.11%291.02萬0.00%228.28萬-6.37%228.28萬-29.19%228.28萬-14.88%236.39萬0.00%228.28萬6.80%243.8萬
負債合計 14.48%9,469.49萬28.88%1.1億-9.65%8,660.09萬-14.06%1.09億-29.32%8,271.77萬-35.71%8,573.05萬-11.90%9,585.32萬-15.41%1.27億-26.05%1.17億-16.40%1.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億
資本公積 0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億0.00%4.49億
盈餘公積 0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬0.00%4,679.63萬
未分配利潤 -2.92%-7.81億-2.82%-7.8億-2.84%-7.8億-2.90%-7.81億0.06%-7.58億-0.28%-7.59億-0.13%-7.59億0.53%-7.59億0.02%-7.59億0.45%-7.56億
歸屬母公司所有者權益合計 -33.63%4,370.21萬-32.57%4,434.29萬-32.86%4,410.22萬-33.60%4,350.86萬0.69%6,584.2萬-3.17%6,575.7萬-1.48%6,568.27萬6.56%6,552.36萬0.23%6,538.82萬5.33%6,790.87萬
少數股東權益 -45.25%314.72萬-43.70%356.24萬-42.29%372.05萬-23.85%412.37萬0.77%574.84萬-11.61%632.72萬-0.04%644.67萬-10.02%541.54萬-11.10%570.46萬20.60%715.82萬
所有者權益(或股東權益)合計 -34.56%4,684.92萬-33.54%4,790.53萬-33.70%4,782.26萬-32.85%4,763.23萬0.70%7,159.05萬-3.97%7,208.42萬-1.35%7,212.94萬5.08%7,093.9萬-0.79%7,109.28萬6.62%7,506.69萬
負債和所有者權益(或股東權益)總計 -8.27%1.42億0.37%1.58億-19.98%1.34億-20.80%1.57億-17.98%1.54億-24.28%1.58億-7.66%1.68億-9.04%1.98億-18.17%1.88億-9.35%2.08億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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