滬深市場個股詳情
603023 *ST威帝
- 2.90
- -0.01-0.34%
盤前競價 12/03 09:30 (北京)
16.30億總市值-116000市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開2.91昨收0.00成交額0.00%換手率虧損市盈率(靜)5.62億總股本6.1052周最高2.10市淨率16.30億流通值1.5352周最低3.06漲停價5.62億流通股16.54歷史最高2.76跌停價0.00%振幅1.53歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
*ST威帝關鍵統計數據
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 | 14.93%5.6億 | 10.91%5.58億 | 28.55%5.61億 | 26.62%5.46億 | 9.73%4.87億 | 8.19%5.03億 | -8.43%4.37億 | -10.11%4.31億 | -5.79%4.44億 | 0.26%4.65億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.01%40.03萬 | -91.10%44.24萬 |
| 應收票據及應收賬款 | -18.65%2,571.99萬 | -10.87%2,814.14萬 | -56.03%2,700.46萬 | -57.15%2,827.76萬 | -38.04%3,161.54萬 | -11.24%3,157.42萬 | 41.86%6,142.03萬 | 35.99%6,599.81萬 | -4.29%5,102.96萬 | -45.27%3,557.17萬 |
| -應收票據 | -70.43%245.42萬 | -65.46%117.31萬 | -82.25%265.61萬 | -42.01%884.09萬 | 15.01%829.85萬 | -32.34%339.6萬 | 85.39%1,496.69萬 | 213.19%1,524.68萬 | -70.29%721.54萬 | -87.43%501.94萬 |
| -應收賬款 | -0.22%2,326.57萬 | -4.29%2,696.83萬 | -47.59%2,434.85萬 | -61.70%1,943.67萬 | -46.78%2,331.69萬 | -7.77%2,817.81萬 | 31.89%4,645.34萬 | 16.23%5,075.13萬 | 50.94%4,381.41萬 | 21.86%3,055.23萬 |
| 其他應收款(含利息和股利) | 36.49%39.89萬 | 71.72%46.78萬 | -60.99%44.96萬 | 229.85%298.68萬 | -82.38%29.22萬 | -69.65%27.24萬 | 215.67%115.24萬 | 376.29%90.55萬 | -59.24%165.84萬 | 73.85%89.75萬 |
| -其他應收款 | ---- | --46.78萬 | ---- | ---- | ---- | ---- | ---- | 376.29%90.55萬 | ---- | 93.14%89.75萬 |
| 預付款項 | -95.90%9.87萬 | -96.56%6.58萬 | -98.66%12.76萬 | -86.61%12.76萬 | 4.57%240.54萬 | 23.62%191.47萬 | 1,775.48%950.89萬 | 240.46%95.3萬 | 46.69%230.03萬 | -23.08%154.89萬 |
| 存貨 | -20.77%7,249.21萬 | -20.79%7,441.76萬 | -25.87%7,762.91萬 | -29.10%7,978.36萬 | -14.05%9,149.02萬 | -7.79%9,394.95萬 | 2.39%1.05億 | 12.60%1.13億 | 4.44%1.06億 | 6.19%1.02億 |
| 應收款項融資 | -16.97%1,471.7萬 | -43.71%1,545.19萬 | -51.52%1,400.94萬 | 13.62%1,342.29萬 | 29.69%1,772.55萬 | 4.71%2,744.99萬 | 31.56%2,889.48萬 | -21.60%1,181.4萬 | --1,366.72萬 | --2,621.42萬 |
| 其他流動資產 | -18.38%87.51萬 | 49.24%87.92萬 | -99.26%2.07萬 | -87.30%55.97萬 | -39.14%107.21萬 | -73.06%58.91萬 | 36.61%278.26萬 | 110.41%440.73萬 | -41.25%176.16萬 | -18.79%218.66萬 |
| 流動資產合計 | 6.72%6.74億 | 2.82%6.78億 | 5.49%6.81億 | 6.91%6.71億 | 1.70%6.32億 | 3.96%6.59億 | -1.11%6.45億 | -3.54%6.28億 | -2.96%6.21億 | -0.19%6.34億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | --37.77萬 | --37.77萬 | --40.03萬 | --40.03萬 | ---- | ---- |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --35.6萬 | --35.6萬 | --40萬 | ---- |
| 固定資產 | ---- | -7.90%9,568.31萬 | ---- | ---- | ---- | -8.45%1.04億 | ---- | 17.91%1.36億 | ---- | -5.16%1.13億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 12.43%12.23萬 | ---- | 4,789.57%361.05萬 | ---- | 92.99%10.88萬 |
| 無形資產 | 4.68%1,353.32萬 | 6.44%1,390.56萬 | 3.82%1,420.6萬 | -4.45%1,348.37萬 | -7.75%1,292.83萬 | -1.01%1,306.38萬 | 0.76%1,368.27萬 | 1.08%1,411.17萬 | 41.73%1,401.5萬 | 29.02%1,319.71萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --380.93萬 | ---- |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | --400.6萬 | --439.22萬 | --3.14萬 | ---- |
| 遞延所得稅資產 | -1.32%400.42萬 | 3.74%395.4萬 | -52.73%348.4萬 | -34.34%403.79萬 | 24.82%405.8萬 | 23.00%381.16萬 | 132.53%737萬 | 74.88%614.92萬 | 16.07%325.1萬 | 12.04%309.89萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | -98.43%11.95萬 | --14.06萬 | --940.46萬 | --1,035.64萬 | --760.19萬 | ---- |
| 其他非流動資產 | -27.53%181.45萬 | -19.28%181.45萬 | -52.23%181.45萬 | -55.43%227.58萬 | -85.02%250.38萬 | -88.58%224.78萬 | 8.87%379.86萬 | 33.41%510.61萬 | 308.29%1,671.95萬 | 380.70%1,968.48萬 |
| 非流動資產合計 | -7.31%1.13億 | -6.71%1.15億 | -34.90%1.17億 | -33.97%1.19億 | -27.89%1.22億 | -17.32%1.24億 | 33.72%1.8億 | 31.98%1.81億 | 25.82%1.69億 | 9.34%1.5億 |
| 資產總計 | 4.45%7.87億 | 1.31%7.93億 | -3.32%7.98億 | -2.23%7.91億 | -4.63%7.54億 | -0.10%7.83億 | 4.85%8.25億 | 2.63%8.09億 | 2.04%7.9億 | 1.50%7.84億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --1,500萬 | ---- | ---- | ---- |
| 應付票據及應付帳款 | -20.05%644.6萬 | 28.78%968.03萬 | -58.27%952.82萬 | -71.71%732.3萬 | -49.40%806.24萬 | -52.80%751.68萬 | 40.24%2,283.47萬 | 38.34%2,588.74萬 | 8.01%1,593.25萬 | 10.32%1,592.39萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.78%103.36萬 | --452.03萬 |
| -應付帳款 | -20.05%644.6萬 | 28.78%968.03萬 | -58.27%952.82萬 | -71.71%732.3萬 | -45.89%806.24萬 | -34.08%751.68萬 | 138.39%2,283.47萬 | 76.11%2,588.74萬 | 6.77%1,489.89萬 | -21.00%1,140.36萬 |
| 合同負債 | 6.09%93.12萬 | 14.70%90.41萬 | -78.89%64.47萬 | -79.06%59.56萬 | 490.83%87.78萬 | 293.78%78.82萬 | 1,140.44%305.34萬 | 1,015.33%284.38萬 | 14.92%14.86萬 | -4.13%20.02萬 |
| 應付職工薪酬 | 68.01%36.69萬 | 7.92%26.42萬 | -70.23%26.42萬 | -68.78%26.02萬 | -45.84%21.84萬 | -29.63%24.48萬 | 800.96%88.74萬 | 931.18%83.34萬 | 3,853.23%40.32萬 | 3,005.86%34.79萬 |
| 應交稅費 | 43.26%47.36萬 | -63.11%26.9萬 | 425.46%565.85萬 | 118.89%450.13萬 | -73.46%33.06萬 | -22.56%72.91萬 | 68.98%107.69萬 | 83.14%205.64萬 | 131.49%124.58萬 | 289.37%94.16萬 |
| 其他應付款(含利息和股利) | 11.30%81.38萬 | -33.37%89.09萬 | -79.33%101.9萬 | 1.24%83.14萬 | -63.41%73.11萬 | -37.84%133.72萬 | 123.30%492.86萬 | -63.30%82.12萬 | -2.01%199.79萬 | 6.26%215.12萬 |
| -其他應付款 | ---- | -33.37%89.09萬 | ---- | ---- | ---- | -37.84%133.72萬 | ---- | -63.30%82.12萬 | ---- | 6.26%215.12萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | --8.98萬 | --8.98萬 | --379.24萬 | --376萬 | ---- | ---- |
| 其他流動負債 | 53.95%93.06萬 | -35.97%53.39萬 | -91.62%51.19萬 | -42.54%161.11萬 | 73.54%60.45萬 | 88.53%83.39萬 | 254.98%610.46萬 | 410.51%280.39萬 | --34.83萬 | --44.23萬 |
| 流動負債合計 | -8.73%996.21萬 | 8.69%1,254.24萬 | -69.44%1,762.63萬 | -61.23%1,512.25萬 | -45.63%1,091.45萬 | -42.32%1,153.98萬 | 172.17%5,767.81萬 | 69.90%3,900.62萬 | 14.94%2,007.63萬 | 18.24%2,000.71萬 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | -11.50%144.55萬 | -10.92%149.96萬 | -10.34%155.4萬 | -11.21%158.33萬 | -10.91%163.33萬 | -10.62%168.33萬 | -10.34%173.33萬 | -10.08%178.33萬 | --183.33萬 | --188.33萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | -99.00%5.05萬 | --4.9萬 | --393.86萬 | --411.92萬 | --505.28萬 | ---- |
| 非流動負債合計 | -14.16%144.55萬 | -13.44%149.96萬 | -72.60%155.4萬 | -73.18%158.33萬 | -75.55%168.39萬 | -8.02%173.23萬 | 190.79%567.19萬 | 194.44%590.25萬 | 14,539.73%688.61萬 | 9,274.92%188.33萬 |
| 負債合計 | -9.45%1,140.75萬 | 5.80%1,404.19萬 | -69.72%1,918.04萬 | -62.80%1,670.59萬 | -53.27%1,259.84萬 | -39.37%1,327.21萬 | 173.74%6,335.01萬 | 79.90%4,490.87萬 | 53.94%2,696.24萬 | 29.22%2,189.04萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 |
| 資本公積 | 59.88%1.35億 | 59.88%1.35億 | 59.88%1.35億 | 59.88%1.35億 | 0.00%8,423.45萬 | 0.00%8,423.45萬 | 0.00%8,423.45萬 | 0.00%8,423.45萬 | 0.00%8,423.45萬 | 0.00%8,423.45萬 |
| 盈餘公積 | 0.00%6,595.08萬 | 0.00%6,595.08萬 | 0.00%6,595.08萬 | 0.00%6,595.08萬 | 1.71%6,595.08萬 | 1.71%6,595.08萬 | 1.71%6,595.08萬 | 1.71%6,595.08萬 | 0.84%6,484.41萬 | 0.84%6,484.41萬 |
| 未分配利潤 | -48.41%1,495.07萬 | -71.43%1,637.53萬 | -71.13%1,578.52萬 | -79.36%1,140.24萬 | -46.13%2,897.84萬 | 11.32%5,731.33萬 | 3.87%5,468.08萬 | 6.35%5,524.55萬 | 15.55%5,379.27萬 | 15.66%5,148.57萬 |
| 減:庫存股 | --168.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.68%7.76億 | 1.23%7.79億 | 1.50%7.78億 | 0.86%7.74億 | -3.10%7.41億 | 0.91%7.7億 | 0.41%7.67億 | 0.58%7.68億 | 1.03%7.65億 | 1.00%7.63億 |
| 少數股東權益 | 20,419.26%1.01萬 | 18,478.06%1萬 | 100.19%1.01萬 | 100.28%1.01萬 | 100.00%-49.47 | 99.99%-54.55 | -14,436.03%-524.78萬 | ---358.72萬 | ---143.42萬 | ---86.96萬 |
| 所有者權益（或股東權益）合計 | 4.69%7.76億 | 1.24%7.79億 | 2.21%7.78億 | 1.33%7.74億 | -2.92%7.41億 | 1.02%7.7億 | -0.27%7.62億 | 0.11%7.64億 | 0.84%7.64億 | 0.88%7.62億 |
| 負債和所有者權益(或股東權益)總計 | 4.45%7.87億 | 1.31%7.93億 | -3.32%7.98億 | -2.23%7.91億 | -4.63%7.54億 | -0.10%7.83億 | 4.85%8.25億 | 2.63%8.09億 | 2.04%7.9億 | 1.50%7.84億 |
| 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 | -- | -- | -- | 立信會計師事務所(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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