滬深市場個股詳情
603496 恆為科技
- 25.88
- -0.07-0.27%
已收盤 12/12 15:00 (北京)
82.87億總市值66.19市盈率TTM
26.20最高價25.40最低價12.29萬手成交量26.00今開25.95昨收3.17億成交額3.84%換手率105.20市盈率(靜)3.20億總股本35.1252周最高5.88市淨率82.87億流通值17.0552周最低28.55漲停價3.20億流通股45.90歷史最高23.36跌停價3.08%振幅5.70歷史最低0.08股息TTM25.79平均價6.59萬手內盤0.29%股息率TTM100股每手5.31萬手外盤
恆為科技關鍵統計數據
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 | -31.72%1.84億 | -25.46%2.17億 | 45.09%4.67億 | 46.86%4.43億 | -21.05%2.7億 | -21.86%2.91億 | 27.74%3.22億 | -9.36%3.01億 | -24.40%3.42億 | 61.57%3.73億 |
| 交易性金融資產 | 0.00%1,000萬 | 0.00%1,000萬 | ---- | ---- | --1,000萬 | --1,000萬 | --1,385.86萬 | --2,408.82萬 | ---- | ---- |
| 應收票據及應收賬款 | 31.84%4.83億 | 33.44%5.04億 | 6.06%4.09億 | 42.55%4.78億 | 13.52%3.67億 | 58.62%3.77億 | 20.68%3.86億 | 26.89%3.35億 | 5.90%3.23億 | -21.10%2.38億 |
| -應收票據 | 289.01%1.19億 | -48.91%3,241.5萬 | -72.80%1,025.94萬 | 397.56%4,717.44萬 | 93.24%3,069.22萬 | 2,001.45%6,345.08萬 | 53.42%3,772.32萬 | -73.39%948.11萬 | -53.56%1,588.27萬 | -91.19%301.94萬 |
| -應收賬款 | 8.34%3.64億 | 50.08%4.71億 | 14.61%3.99億 | 32.21%4.3億 | 9.40%3.36億 | 33.65%3.14億 | 17.95%3.48億 | 42.54%3.26億 | 13.41%3.07億 | -12.11%2.35億 |
| 其他應收款(含利息和股利) | -59.14%134.67萬 | -45.70%173.36萬 | -50.39%138.95萬 | -64.00%110.25萬 | 113.93%329.62萬 | 243.57%319.24萬 | 290.35%280.06萬 | 258.46%306.27萬 | 35.15%154.08萬 | 7.26%92.92萬 |
| -其他應收款 | ---- | -45.70%173.36萬 | ---- | ---- | ---- | 243.57%319.24萬 | ---- | 258.46%306.27萬 | ---- | 7.26%92.92萬 |
| 預付款項 | -59.51%6,629.11萬 | 2,648.02%9,565.09萬 | 17,868.24%4.3億 | 4,426.23%5.2億 | 1,809.40%1.64億 | -51.60%348.07萬 | -70.36%239.5萬 | 34.47%1,148.18萬 | -29.29%857.47萬 | -5.99%719.2萬 |
| 存貨 | 5.14%3.97億 | -1.87%3.77億 | 2.16%4.16億 | -18.52%3.67億 | -32.65%3.78億 | -33.24%3.84億 | -21.95%4.08億 | -15.63%4.5億 | 24.65%5.61億 | 53.09%5.76億 |
| 一年內到期的非流動資產 | 57.45%1.25億 | 33.08%1.18億 | 30.76%9,644.79萬 | 45.67%1.14億 | 99.81%7,945.45萬 | 126.21%8,867.05萬 | 93.67%7,376.01萬 | 104.64%7,793.84萬 | --3,976.4萬 | --3,919.78萬 |
| 其他流動資產 | 13.94%2,314.87萬 | 692.35%3,682.46萬 | 688.25%4,520.23萬 | 77.71%1,008.96萬 | 593.92%2,031.59萬 | -55.17%464.75萬 | -83.59%573.45萬 | -70.34%567.75萬 | -96.20%292.77萬 | 167.04%1,036.68萬 |
| 流動資產合計 | -0.03%12.91億 | 16.95%13.6億 | 53.72%18.66億 | 59.76%19.32億 | 0.97%12.91億 | -6.51%11.63億 | 3.25%12.14億 | 1.01%12.09億 | -1.46%12.79億 | 35.11%12.44億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 14.93%1,172.7萬 | 14.98%1,164.78萬 | 3.97%1,054.61萬 | 3.49%1,047.36萬 | -27.71%1,020.38萬 | -26.15%1,013.08萬 | -25.90%1,014.36萬 | -26.45%1,012.03萬 | 135.26%1,411.58萬 | --1,371.79萬 |
| 其他非流動金融資產 | -16.11%7,562.4萬 | -33.47%7,562.4萬 | -33.47%7,562.4萬 | -33.47%7,562.4萬 | -10.68%9,014.49萬 | 12.64%1.14億 | 12.64%1.14億 | 19.76%1.14億 | 55.19%1.01億 | 55.19%1.01億 |
| 投資性房地產 | -14.35%101.4萬 | -13.85%105.64萬 | -13.39%109.89萬 | -12.95%114.14萬 | -12.55%118.38萬 | -12.17%122.63萬 | -11.81%126.88萬 | -11.47%131.12萬 | -11.15%135.37萬 | -10.85%139.62萬 |
| 長期股權投資 | 8.34%6,752.05萬 | 11.33%7,028.36萬 | 17.85%7,451.18萬 | 24.17%7,631.27萬 | 50.68%6,232.16萬 | 63.93%6,313.1萬 | 102.06%6,322.59萬 | 59.24%6,145.8萬 | -2.47%4,135.94萬 | 10.48%3,851.1萬 |
| 長期應收款 | -63.05%2,932.42萬 | -48.92%3,166.3萬 | -19.95%3,554.61萬 | -19.95%3,554.61萬 | 103.55%7,936.58萬 | 58.99%6,199.17萬 | 11.88%4,440.56萬 | 13.89%4,440.56萬 | --3,899.06萬 | --3,899.06萬 |
| 固定資產 | ---- | 72.84%2.63億 | ---- | ---- | ---- | -3.74%1.52億 | ---- | -5.61%1.54億 | ---- | -2.29%1.58億 |
| 在建工程 | ---- | -99.81%20.01萬 | ---- | ---- | ---- | 97.78%1.05億 | ---- | 158.72%7,783.77萬 | ---- | 552.22%5,294.92萬 |
| 無形資產 | -4.23%1,499.19萬 | -1.19%1,531.86萬 | -4.87%1,503.71萬 | -0.78%1,533.35萬 | 1.66%1,565.41萬 | -1.21%1,550.38萬 | -0.75%1,580.62萬 | -4.88%1,545.33萬 | -7.13%1,539.86萬 | -7.21%1,569.4萬 |
| 長期待攤費用 | -20.65%762.45萬 | 13.19%794.39萬 | 13.36%850.08萬 | 13.39%905.13萬 | 7.96%960.82萬 | -28.51%701.8萬 | -26.41%749.9萬 | -17.53%798.23萬 | -14.78%889.98萬 | -11.23%981.73萬 |
| 遞延所得稅資產 | 146.58%2,953.04萬 | 27.31%1,450.17萬 | 19.81%1,344.68萬 | 26.47%1,395.69萬 | 50.31%1,197.61萬 | 55.34%1,139.1萬 | 56.86%1,122.36萬 | 56.32%1,103.56萬 | 65.13%796.78萬 | 55.91%733.29萬 |
| 使用權資產 | 6,803.22%9,938.15萬 | 6,171.12%1.07億 | 25.03%169.48萬 | 25.30%202.8萬 | -35.38%143.96萬 | -42.92%170.19萬 | -72.01%135.56萬 | -59.52%161.84萬 | -22.00%222.78萬 | -12.03%298.14萬 |
| 非流動資產合計 | 8.71%6.03億 | 10.18%5.98億 | -0.42%5.02億 | 2.03%5.09億 | 22.84%5.54億 | 23.23%5.43億 | 17.85%5.05億 | 19.38%4.99億 | 37.90%4.51億 | 43.28%4.4億 |
| 資產總計 | 2.59%18.93億 | 14.80%19.58億 | 37.83%23.69億 | 42.90%24.4億 | 6.68%18.46億 | 1.27%17.05億 | 7.15%17.19億 | 5.76%17.08億 | 6.47%17.3億 | 37.15%16.84億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -15.72%1.87億 | -5.52%2.07億 | 1.39%2.17億 | -3.23%2.14億 | 48.34%2.22億 | 70.01%2.2億 | 35.70%2.14億 | 87.64%2.21億 | -17.56%1.5億 | -17.82%1.29億 |
| 應付票據及應付帳款 | 15.17%1.17億 | 6.27%1.21億 | 8.16%1.21億 | 18.96%1.5億 | -62.57%1.02億 | -55.97%1.14億 | -39.92%1.12億 | -55.78%1.26億 | 53.31%2.72億 | 80.45%2.58億 |
| -應付票據 | 53.31%3,461.77萬 | -0.05%2,842.58萬 | -15.81%3,916.56萬 | -45.74%2,547.45萬 | -82.26%2,258.05萬 | -65.11%2,843.87萬 | -20.62%4,652.15萬 | -30.15%4,694.48萬 | 347.84%1.27億 | 60.10%8,150.49萬 |
| -應付帳款 | 4.31%8,265萬 | 8.39%9,219.42萬 | 25.29%8,158.81萬 | 57.53%1.24億 | -45.25%7,923.7萬 | -51.74%8,506.15萬 | -48.81%6,512.1萬 | -63.72%7,874.39萬 | -2.87%1.45億 | 91.72%1.76億 |
| 合同負債 | -72.60%3,493.14萬 | 387.41%7,833.33萬 | 2,675.32%4.83億 | 4,121.44%5.36億 | 357.96%1.27億 | -31.89%1,607.15萬 | -27.06%1,741.32萬 | 125.43%1,268.75萬 | 305.63%2,783.55萬 | 2.79%2,359.8萬 |
| 應付職工薪酬 | 0.17%375.27萬 | 7.48%1,129.5萬 | 13.05%3,770.21萬 | 20.09%3,966.49萬 | -4.06%374.65萬 | 8.16%1,050.87萬 | 71.88%3,335.02萬 | 141.80%3,303.02萬 | 17.90%390.49萬 | -7.32%971.56萬 |
| 應交稅費 | -11.92%1,138萬 | -5.59%1,089.27萬 | -17.76%1,011.92萬 | 9.92%2,425.73萬 | 181.49%1,291.97萬 | 427.76%1,153.8萬 | 264.33%1,230.44萬 | 841.81%2,206.84萬 | 28.15%458.97萬 | -73.56%218.62萬 |
| 其他應付款(含利息和股利) | -56.34%774.68萬 | -59.43%701.2萬 | -58.18%724.24萬 | 2.47%1,751.88萬 | 107.70%1,774.54萬 | 93.58%1,728.49萬 | 62.05%1,731.8萬 | 130.76%1,709.6萬 | 139.41%854.37萬 | 173.77%892.9萬 |
| -其他應付款 | ---- | -59.43%701.2萬 | ---- | ---- | ---- | 93.58%1,728.49萬 | ---- | 130.76%1,709.6萬 | ---- | 173.77%892.9萬 |
| 一年內到期的非流動負債 | 508.75%4,120.36萬 | 638.58%3,265.97萬 | 1,667.36%712.99萬 | 864.71%753.16萬 | 674.47%676.85萬 | 210.42%442.2萬 | -85.55%40.34萬 | -77.41%78.07萬 | --87.4萬 | -48.14%142.45萬 |
| 其他流動負債 | -72.52%454.11萬 | 387.41%1,018.33萬 | 2,695.00%6,282.54萬 | 4,134.10%6,962.75萬 | -48.94%1,652.42萬 | -96.06%208.93萬 | -6.57%224.78萬 | 125.38%164.44萬 | -20.82%3,236.04萬 | 23.46%5,306.77萬 |
| 流動負債合計 | -19.86%4.08億 | 21.14%4.78億 | 131.35%9.46億 | 143.54%10.58億 | 1.87%5.09億 | -18.71%3.95億 | 0.67%4.09億 | -0.24%4.34億 | 19.78%5億 | 24.35%4.86億 |
| 非流動負債 | ||||||||||
| 長期借款 | 55.20%4,000萬 | 203.45%4,855.21萬 | --2,255.21萬 | --2,377.38萬 | --2,577.38萬 | --1,600萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 148.27%1,775.42萬 | -54.32%326.68萬 | -54.54%326.68萬 | -54.54%326.68萬 | 36.53%715.11萬 | 36.53%715.11萬 | 37.18%718.56萬 | 37.18%718.56萬 | 316.59%523.79萬 | 316.59%523.79萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | -98.00%1.2萬 | --18.9萬 | --36.6萬 | ---- | -64.71%60萬 |
| 租賃負債 | 1,380.70%1,594.98萬 | 1,422.71%1,752.5萬 | -1.53%63.19萬 | -1.53%63.19萬 | -40.63%107.72萬 | -46.37%115.09萬 | -70.10%64.18萬 | 296.10%64.18萬 | -27.76%181.44萬 | -24.07%214.61萬 |
| 非流動負債合計 | 116.76%7,370.4萬 | 185.20%6,934.38萬 | 229.96%2,645.08萬 | 237.74%2,767.25萬 | 382.14%3,400.21萬 | 204.53%2,431.41萬 | 8.56%801.63萬 | 51.73%819.33萬 | 87.12%705.23萬 | 38.05%798.4萬 |
| 負債合計 | -11.31%4.82億 | 30.65%5.48億 | 133.25%9.73億 | 145.29%10.86億 | 7.16%5.43億 | -15.10%4.19億 | 0.81%4.17億 | 0.39%4.43億 | 20.38%5.07億 | 24.55%4.94億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.2億 | 0.00%3.2億 | 40.00%3.2億 | 40.57%3.2億 | 40.57%3.2億 | 40.47%3.2億 | 0.34%2.29億 | -0.07%2.28億 | -0.08%2.28億 | 14.52%2.28億 |
| 資本公積 | 1.02%5.25億 | 1.24%5.24億 | -13.83%5.24億 | -11.44%5.23億 | -10.68%5.19億 | -10.66%5.18億 | 4.43%6.08億 | 2.24%5.91億 | -4.45%5.81億 | 96.88%5.8億 |
| 盈餘公積 | 9.18%5,683.24萬 | 9.18%5,683.24萬 | 9.18%5,683.24萬 | 9.18%5,683.24萬 | 20.37%5,205.27萬 | 20.37%5,205.27萬 | 20.37%5,205.27萬 | 20.37%5,205.27萬 | 19.03%4,324.56萬 | 19.03%4,324.56萬 |
| 未分配利潤 | 23.45%5.08億 | 28.08%5.08億 | 19.58%4.94億 | 14.67%4.53億 | 10.47%4.11億 | 15.43%3.96億 | 21.22%4.13億 | 20.88%3.95億 | 11.54%3.72億 | 13.09%3.43億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.18%195.53萬 |
| 其他綜合收益 | 626.94%60.67萬 | 4,945.58%52.75萬 | 1,723.79%42.58萬 | --35.33萬 | -83.79%8.35萬 | -91.07%1.05萬 | -73.76%2.33萬 | ---- | --51.5萬 | --11.7萬 |
| 歸屬母公司所有者權益合計 | 8.22%14.1億 | 9.56%14.09億 | 7.19%13.95億 | 6.95%13.54億 | 6.34%13.03億 | 7.89%12.86億 | 9.19%13.01億 | 7.81%12.66億 | 1.73%12.25億 | 43.44%11.92億 |
| 少數股東權益 | 307.22%153.64萬 | 864.30%75.74萬 | 303.20%118.59萬 | 223.55%93.3萬 | 67.50%-74.15萬 | 94.78%-9.91萬 | 119.94%29.41萬 | -99.72%-75.51萬 | -257.90%-228.11萬 | -734.79%-189.68萬 |
| 所有者權益（或股東權益）合計 | 8.39%14.12億 | 9.63%14.1億 | 7.25%13.96億 | 7.08%13.55億 | 6.47%13.02億 | 8.06%12.86億 | 9.35%13.02億 | 7.78%12.65億 | 1.60%12.23億 | 43.16%11.9億 |
| 負債和所有者權益(或股東權益)總計 | 2.59%18.93億 | 14.80%19.58億 | 37.83%23.69億 | 42.90%24.4億 | 6.68%18.46億 | 1.27%17.05億 | 7.15%17.19億 | 5.76%17.08億 | 6.47%17.3億 | 37.15%16.84億 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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