滬深市場個股詳情
603508 思維列控
- 18.75
- +0.77+4.28%
休市中 06/28 15:00 (北京)
71.49億總市值16.97市盈率TTM
19.14最高價17.93最低價8.27萬手成交量17.93今開17.98昨收1.55億成交額2.17%換手率17.35市盈率(靜)3.81億總股本24.3552周最高1.64市淨率71.49億流通值9.8452周最低19.78漲停價3.81億流通股67.42歷史最高16.18跌停價6.73%振幅9.84歷史最低0.76股息TTM18.71平均價3.06萬手內盤4.04%股息率TTM100股每手4.99萬手外盤
思維列控關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 1.36%15.01億 | 11.80%16.15億 | 18.14%15億 | 13.07%14.01億 | 1.59%14.8億 | -1.02%14.45億 | -7.97%12.7億 | -15.41%12.39億 | -2.07%14.57億 | -0.60%14.6億 |
| 交易性金融資產 | 21.43%8,500萬 | ---- | -85.71%2,000萬 | -75.00%3,000萬 | -20.98%7,000萬 | 11.75%8,000萬 | 122.22%1.4億 | 39.23%1.2億 | 2.79%8,859.06萬 | -16.94%7,159.06萬 |
| 應收票據及應收賬款 | 8.45%8.95億 | 18.24%9.04億 | 35.01%7.68億 | 28.08%7.86億 | 28.02%8.26億 | 12.42%7.64億 | 4.46%5.69億 | 22.62%6.13億 | 63.99%6.45億 | 98.28%6.8億 |
| -應收票據 | 32.82%9,023.7萬 | -44.42%3,476.61萬 | 225.57%6,652.11萬 | 115.46%7,290.19萬 | 117.77%6,793.78萬 | 11.33%6,255.7萬 | --2,043.2萬 | --3,383.61萬 | --3,119.68萬 | --5,619.22萬 |
| -應收賬款 | 6.26%8.05億 | 23.82%8.69億 | 27.91%7.02億 | 22.98%7.13億 | 23.45%7.58億 | 12.52%7.02億 | 0.71%5.49億 | 15.86%5.8億 | 56.06%6.14億 | 81.89%6.24億 |
| 其他應收款(含利息和股利) | 2.03%1,958.23萬 | -19.38%1,624.63萬 | -15.25%1,883.14萬 | -35.09%1,503.28萬 | -5.21%1,919.19萬 | 36.02%2,015.27萬 | 30.59%2,221.98萬 | 36.45%2,315.96萬 | 12.17%2,024.59萬 | 37.35%1,481.6萬 |
| -其他應收款 | ---- | ---- | ---- | -35.09%1,503.28萬 | ---- | 36.02%2,015.27萬 | ---- | 36.45%2,315.96萬 | ---- | 37.35%1,481.6萬 |
| 預付款項 | 50.57%1,446.51萬 | -37.47%871.09萬 | -31.12%888.63萬 | -45.18%859.86萬 | -30.30%960.7萬 | -1.58%1,393.09萬 | -23.14%1,290.15萬 | 14.25%1,568.5萬 | 7.93%1,378.37萬 | 7.38%1,415.5萬 |
| 存貨 | 10.49%3.58億 | 10.99%3.82億 | -8.81%3.5億 | -6.84%3.19億 | 2.20%3.24億 | 12.30%3.44億 | 24.27%3.84億 | 22.40%3.43億 | 6.86%3.17億 | -3.82%3.06億 |
| 應收款項融資 | 186.85%1.16億 | -8.68%1.01億 | -54.84%3,838.65萬 | -37.42%5,109.98萬 | -22.18%4,038.24萬 | 82.14%1.1億 | 104.45%8,499.28萬 | 58.13%8,165.99萬 | -27.69%5,189.09萬 | -31.61%6,042.07萬 |
| 其他流動資產 | -21.91%1,017.15萬 | -53.26%279.91萬 | -37.35%1,224.98萬 | 30.91%1,314.33萬 | 74.44%1,302.55萬 | -9.09%598.85萬 | 96.37%1,955.24萬 | 83.11%1,004.01萬 | 73.39%746.69萬 | 916.56%658.77萬 |
| 流動資產合計 | 7.79%29.99億 | 8.83%30.29億 | 8.57%27.17億 | 7.28%26.24億 | 6.96%27.83億 | 6.49%27.83億 | 5.06%25.02億 | 1.11%24.46億 | 9.71%26.02億 | 12.21%26.13億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 | 0.00%2,242.88萬 |
| 投資性房地產 | -6.90%1.81億 | -6.79%1.85億 | -6.67%1.88億 | -6.56%1.92億 | -6.46%1.95億 | -6.36%1.98億 | -6.26%2.02億 | -6.16%2.05億 | -6.07%2.08億 | -5.98%2.12億 |
| 固定資產 | ---- | ---- | ---- | -10.39%1.79億 | ---- | -11.13%1.88億 | ---- | -10.42%2億 | ---- | -7.78%2.12億 |
| 在建工程 | ---- | ---- | ---- | 37.77%1.35億 | ---- | 68.05%1.16億 | ---- | 131.16%9,789.53萬 | ---- | 177.36%6,928.76萬 |
| 無形資產 | -4.16%7,165.75萬 | -3.85%7,385.88萬 | -10.21%7,129.97萬 | -11.04%7,266萬 | -10.60%7,476.52萬 | -10.53%7,681.86萬 | -9.79%7,940.87萬 | -9.52%8,168.11萬 | -9.63%8,363.37萬 | -9.46%8,585.64萬 |
| 商譽 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 | 0.00%13.91億 |
| 長期待攤費用 | -50.77%8萬 | -45.05%10.06萬 | -40.49%12.13萬 | 90.76%14.19萬 | 113.11%16.25萬 | 134.40%18.31萬 | 154.69%20.38萬 | -9.16%7.44萬 | -10.83%7.63萬 | -11.07%7.81萬 |
| 遞延所得稅資產 | 22.16%2,197.39萬 | 31.70%2,367.49萬 | -23.12%1,928.9萬 | -7.01%1,834.62萬 | 0.40%1,798.79萬 | -22.56%1,797.65萬 | 27.89%2,509.01萬 | 6.33%1,973.01萬 | -4.94%1,791.7萬 | -3.22%2,321.2萬 |
| 其他非流動資產 | --196.5萬 | --196.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -0.49%20.09億 | 0.04%20.13億 | -1.09%20.07億 | -0.38%20.11億 | -0.07%20.19億 | -0.20%20.12億 | 0.89%20.3億 | 0.57%20.18億 | 0.94%20.21億 | 0.16%20.16億 |
| 資產總計 | 4.31%50.09億 | 5.14%50.42億 | 4.24%47.24億 | 3.82%46.34億 | 3.89%48.02億 | 3.58%47.95億 | 3.15%45.32億 | 0.86%44.64億 | 5.69%46.22億 | 6.62%46.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -12.62%1.17億 | 12.57%1.71億 | -11.03%1.33億 | -10.96%1.16億 | 28.58%1.34億 | 16.08%1.52億 | 21.81%1.49億 | 25.34%1.3億 | -7.85%1.04億 | 9.36%1.31億 |
| -應付票據 | 54.73%1,901萬 | 281.68%3,310萬 | 117.34%2,163.37萬 | 131.89%1,486.57萬 | 276.28%1,228.59萬 | -30.54%867.23萬 | 40.73%995.38萬 | 645.42%641.06萬 | -87.63%326.51萬 | -53.30%1,248.48萬 |
| -應付帳款 | -19.43%9,793.87萬 | -3.69%1.38億 | -20.21%1.11億 | -18.38%1.01億 | 20.56%1.22億 | 20.98%1.44億 | 20.65%1.39億 | 20.14%1.23億 | 16.48%1.01億 | 27.34%1.19億 |
| 合同負債 | 2.46%3,989.96萬 | -25.40%4,612.59萬 | -14.48%2,702.45萬 | -36.19%2,605.3萬 | -19.63%3,894.24萬 | 44.60%6,183.39萬 | 9.97%3,160.18萬 | -8.44%4,083.1萬 | -37.67%4,845.67萬 | -62.28%4,276.08萬 |
| 應付職工薪酬 | 8.12%1,197.85萬 | 9.40%4,755.67萬 | 2.05%553.93萬 | -1.09%584.31萬 | 19.07%1,107.92萬 | 60.19%4,347.09萬 | -28.67%542.81萬 | 9.72%590.74萬 | -23.06%930.5萬 | 8.14%2,713.69萬 |
| 應交稅費 | -8.12%3,187.76萬 | 36.94%8,254.52萬 | 9.51%2,487.97萬 | -14.95%2,341.63萬 | 3.05%3,469.59萬 | -17.47%6,028.01萬 | -13.99%2,271.81萬 | -11.69%2,753.17萬 | 30.55%3,366.87萬 | 67.06%7,303.58萬 |
| 其他應付款(含利息和股利) | 0.26%3,105.98萬 | -3.89%3,114.04萬 | -7.06%2,945.03萬 | -8.11%3,169.43萬 | -40.23%3,097.92萬 | -37.46%3,240.02萬 | -33.19%3,168.72萬 | -78.81%3,449.2萬 | -47.00%5,182.65萬 | -47.96%5,180.68萬 |
| -應付股利 | 0.00%2,243.76萬 | 0.00%2,243.76萬 | 0.00%2,243.76萬 | 0.00%2,243.76萬 | 0.00%2,243.76萬 | 0.00%2,243.76萬 | 0.00%2,243.76萬 | -79.44%2,243.76萬 | -6.92%2,243.76萬 | -6.92%2,243.76萬 |
| -其他應付款 | ---- | ---- | ---- | -23.21%925.67萬 | ---- | -66.08%996.26萬 | ---- | -77.55%1,205.45萬 | ---- | -61.08%2,936.92萬 |
| 其他流動負債 | -19.11%1,413.08萬 | 8.22%457.53萬 | 227.74%2,002.77萬 | 200.24%1,965.8萬 | 112.84%1,746.88萬 | -66.76%422.8萬 | --611.08萬 | --654.74萬 | --820.73萬 | --1,271.99萬 |
| 流動負債合計 | -7.91%2.46億 | 8.14%3.83億 | -2.87%2.4億 | -9.33%2.22億 | 4.48%2.67億 | 4.68%3.54億 | 6.05%2.47億 | -29.47%2.45億 | -25.35%2.56億 | -18.93%3.39億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -30.01%350.9萬 | -35.27%341.07萬 | -13.00%405.23萬 | -11.44%435.36萬 | -26.01%501.37萬 | -24.47%526.93萬 | -34.15%465.78萬 | -31.99%491.59萬 | -16.31%677.65萬 | -21.58%697.68萬 |
| 長期遞延收益 | -89.79%5.31萬 | -87.50%6.9萬 | -86.61%8.49萬 | -31.00%50.08萬 | -39.17%52.04萬 | -46.40%55.24萬 | -21.47%63.44萬 | -26.85%72.58萬 | -27.65%85.54萬 | -26.56%103.04萬 |
| 非流動負債合計 | -35.63%356.22萬 | -40.23%347.97萬 | -21.82%413.72萬 | -13.95%485.45萬 | -27.49%553.41萬 | -27.29%582.17萬 | -32.85%529.22萬 | -31.37%564.17萬 | -17.76%763.19萬 | -22.26%800.73萬 |
| 負債合計 | -8.47%2.49億 | 7.36%3.87億 | -3.27%2.44億 | -9.43%2.27億 | 3.55%2.73億 | 3.94%3.6億 | 4.78%2.52億 | -29.52%2.51億 | -25.15%2.63億 | -19.01%3.47億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.81億 | 0.00%3.81億 | 0.00%3.81億 | 0.00%3.81億 | 40.00%3.81億 | 40.00%3.81億 | 39.94%3.81億 | 39.93%3.81億 | -0.07%2.72億 | -0.07%2.72億 |
| 資本公積 | 0.00%23.27億 | 0.00%23.27億 | 0.00%23.27億 | 0.00%23.27億 | -4.43%23.27億 | -4.32%23.27億 | -4.27%23.27億 | -4.23%23.27億 | 0.37%24.35億 | 0.67%24.32億 |
| 盈餘公積 | 17.80%1.89億 | 17.80%1.89億 | 22.39%1.61億 | 22.39%1.61億 | 22.39%1.61億 | 22.39%1.61億 | 12.33%1.31億 | 12.33%1.31億 | 12.33%1.31億 | 12.33%1.31億 |
| 未分配利潤 | 11.62%17.76億 | 11.70%16.76億 | 11.57%15.37億 | 11.47%14.66億 | 7.29%15.92億 | 6.07%15.01億 | 5.53%13.78億 | 5.87%13.16億 | 21.00%14.83億 | 25.35%14.15億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.43%1,917.07萬 | -69.43%1,917.07萬 |
| 其他綜合收益 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 | 0.00%-2,159.12萬 |
| 專項儲備 | --143.23萬 | --77.8萬 | --72.22萬 | --102.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.84%46.54億 | 4.72%45.53億 | 4.52%43.85億 | 4.39%43.15億 | 3.68%44.39億 | 3.28%43.48億 | 2.75%41.96億 | 3.25%41.33億 | 8.19%42.81億 | 9.35%42.1億 |
| 少數股東權益 | 16.44%1.05億 | 17.16%1.02億 | 13.07%9,505.86萬 | 16.10%9,261.25萬 | 15.98%9,046.34萬 | 18.64%8,706.25萬 | 21.34%8,406.84萬 | 19.53%7,976.98萬 | 20.42%7,799.61萬 | 13.73%7,338.25萬 |
| 所有者權益（或股東權益）合計 | 5.07%47.59億 | 4.96%46.55億 | 4.69%44.8億 | 4.61%44.07億 | 3.91%45.29億 | 3.55%44.35億 | 3.06%42.8億 | 3.52%42.13億 | 8.39%43.59億 | 9.43%42.83億 |
| 負債和所有者權益(或股東權益)總計 | 4.31%50.09億 | 5.14%50.42億 | 4.24%47.24億 | 3.82%46.34億 | 3.89%48.02億 | 3.58%47.95億 | 3.15%45.32億 | 0.86%44.64億 | 5.69%46.22億 | 6.62%46.3億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅