滬深市場個股詳情

603897 長城科技

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  • 21.89
  • -0.22-1.00%
午間休市 11/08 11:29 (北京)
45.19億總市值15.25市盈率TTM

長城科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
19.28%14.32億
-14.93%12.09億
44.49%18.72億
-5.83%11.25億
-31.15%12.01億
29.11%14.21億
510.02%12.96億
177.42%11.95億
188.02%17.44億
104.85%11.01億
交易性金融資產
3.02%3.14億
0.18%3.03億
17.19%3.99億
2.92%3.04億
25.24%3.05億
35.02%3.03億
30.07%3.41億
18.23%2.95億
--2.43億
--2.24億
應收票據及應收賬款
13.24%26.34億
47.23%28.69億
39.23%24.69億
33.56%25.7億
40.84%23.26億
12.24%19.49億
1.26%17.73億
24.14%19.24億
33.59%16.51億
14.10%17.36億
-應收賬款
13.24%26.34億
47.23%28.69億
39.23%24.69億
33.56%25.7億
40.84%23.26億
12.24%19.49億
1.26%17.73億
24.14%19.24億
38.05%16.51億
16.24%17.36億
其他應收款(含利息和股利)
77.05%124.91萬
-78.13%13.73萬
-99.12%2.19萬
-97.83%5.43萬
-69.49%70.55萬
-90.91%62.75萬
-65.33%248.42萬
-64.61%249.95萬
245.94%231.26萬
1,178.72%690.66萬
-其他應收款
----
-78.13%13.73萬
----
----
----
-90.91%62.75萬
----
-64.61%249.95萬
----
1,178.72%690.66萬
預付款項
94.98%168.8萬
-26.29%138.93萬
-51.58%153.15萬
-5.56%76.32萬
-7.20%86.57萬
-35.59%188.49萬
32.71%316.26萬
-37.03%80.82萬
-98.85%93.29萬
-42.02%292.65萬
存貨
14.19%7.27億
5.62%7.28億
-9.28%6.74億
0.89%6.96億
-0.33%6.36億
-9.89%6.89億
-10.53%7.43億
-10.88%6.89億
-34.63%6.39億
-28.17%7.65億
應收款項融資
-10.89%4.05億
-9.00%2.73億
-47.63%3.24億
-31.15%2.25億
39.47%4.55億
-11.14%3億
23.25%6.19億
-15.84%3.26億
-59.69%3.26億
62.21%3.38億
其他流動資產
353.44%2,543.87萬
-96.97%46.95萬
-91.70%142.07萬
32.68%1,050.85萬
-56.98%561.01萬
-76.05%1,549.17萬
-84.90%1,710.99萬
-91.26%792.01萬
-86.43%1,303.97萬
-41.53%6,469.06萬
流動資產合計
12.39%55.4億
15.05%53.85億
19.76%57.41億
11.02%49.3億
6.71%49.29億
10.42%46.8億
30.24%47.94億
27.23%44.41億
21.42%46.19億
22.90%42.39億
非流動資產
固定資產
----
-9.35%8.54億
----
----
----
71.71%9.43億
----
74.40%9.79億
----
-2.29%5.49億
在建工程
----
-30.26%795.52萬
----
----
----
-95.86%1,140.67萬
----
-94.64%1,161.16萬
----
21,636.52%2.76億
無形資產
1.01%1.51億
-2.19%1.52億
-5.77%1.48億
-5.80%1.48億
-5.70%1.5億
-2.37%1.56億
0.71%1.57億
11.43%1.58億
11.43%1.59億
11.87%1.59億
遞延所得稅資產
-38.97%2,256.93萬
-14.36%2,710.57萬
11.76%3,468.46萬
-1.83%3,060.05萬
50.23%3,698.1萬
27.86%3,165.02萬
23.74%3,103.6萬
34.21%3,117.18萬
45.56%2,461.65萬
20.06%2,475.37萬
使用權資產
-65.68%220.58萬
-64.35%244.08萬
-63.17%267.58萬
-62.12%291.08萬
--642.69萬
--684.61萬
--726.52萬
--768.44萬
----
----
非流動資產合計
-9.30%10.14億
-9.05%10.44億
-8.42%10.68億
-8.61%10.85億
0.26%11.18億
13.82%11.48億
17.62%11.67億
25.95%11.87億
39.92%11.15億
32.91%10.09億
資產總計
8.38%65.54億
10.30%64.29億
14.25%68.1億
6.88%60.15億
5.46%60.47億
11.07%58.28億
27.56%59.61億
26.96%56.28億
24.62%57.34億
24.71%52.47億
負債
流動負債
短期借款
34.31%10.02億
-9.62%7.38億
-3.98%7.62億
-15.59%5.75億
-5.54%7.46億
86.42%8.16億
279.43%7.94億
244.60%6.82億
302.43%7.9億
43,685.84%4.38億
交易性金融負債
606.29%141.77萬
135.43%135.91萬
----
85.83%11.94萬
-96.12%20.07萬
-42.45%57.73萬
1,273.81%37.42萬
2,074.59%6.43萬
770.85%516.86萬
549.68%100.32萬
應付票據及應付帳款
16.35%28.8億
44.31%29.74億
34.72%30.46億
19.68%24.82億
21.06%24.75億
8.44%20.61億
43.90%22.61億
52.96%20.74億
42.12%20.44億
43.51%19.01億
-應付票據
18.92%23.51億
42.61%23.33億
24.83%24.41億
10.55%19.48億
13.77%19.77億
2.46%16.36億
67.26%19.55億
69.56%17.62億
51.24%17.38億
52.23%15.97億
-應付帳款
6.14%5.29億
50.85%6.41億
97.91%6.05億
71.19%5.35億
62.41%4.98億
39.85%4.25億
-23.97%3.06億
-1.46%3.12億
5.92%3.07億
10.27%3.04億
合同負債
-18.23%420.65萬
32.72%620.08萬
73.83%1,198.52萬
52.35%492.56萬
-61.50%514.42萬
-42.62%467.21萬
-36.99%689.48萬
-38.62%323.3萬
23.13%1,336.02萬
-51.94%814.18萬
應付職工薪酬
2.97%1,405.48萬
4.71%1,184萬
7.86%911.93萬
10.73%1,703.44萬
-2.83%1,364.93萬
18.92%1,130.77萬
6.69%845.5萬
16.98%1,538.41萬
16.09%1,404.63萬
-14.88%950.84萬
應交稅費
44.34%8,741.93萬
12.77%5,966.06萬
130.54%8,493.43萬
208.88%1.03億
12.92%6,056.3萬
-14.63%5,290.27萬
-24.10%3,684.07萬
-60.72%3,330.09萬
38.06%5,363.27萬
65.80%6,196.83萬
其他應付款(含利息和股利)
113.80%174.39萬
-98.44%130.04萬
-10.85%80.62萬
-34.54%80.92萬
-98.08%81.57萬
8,652.96%8,347.85萬
-98.58%90.43萬
-31.89%123.61萬
-77.05%4,250.42萬
-77.06%95.37萬
-應付股利
----
----
----
----
----
--8,257.43萬
----
----
----
----
-其他應付款
----
43.81%130.04萬
----
----
----
-5.19%90.43萬
----
-31.89%123.61萬
----
-77.06%95.37萬
一年內到期的非流動負債
-47.78%84.38萬
-47.83%81.67萬
-47.83%81.67萬
-47.83%81.67萬
--161.58萬
--156.54萬
--156.54萬
--156.54萬
----
----
其他流動負債
-18.23%54.68萬
32.72%80.61萬
73.83%155.81萬
24.67%52.4萬
-61.50%66.87萬
-42.62%60.74萬
-36.99%89.63萬
-38.62%42.03萬
23.13%173.68萬
-51.94%105.84萬
流動負債合計
20.83%39.92億
25.11%37.94億
25.93%39.18億
13.30%31.85億
11.44%33.04億
25.25%30.32億
62.61%31.11億
69.39%28.11億
57.38%29.65億
73.26%24.21億
非流動負債
遞延所得稅負債
-93.02%170.12萬
-91.79%203.06萬
-48.16%1,412.45萬
-70.61%698.9萬
-11.25%2,436.88萬
-12.06%2,473.76萬
-3.14%2,724.78萬
-13.03%2,378.3萬
30.61%2,745.9萬
29.84%2,813.12萬
長期遞延收益
8.03%4,721.24萬
23.20%4,899.08萬
8.07%4,361.75萬
8.35%4,522.01萬
15.76%4,370.44萬
18.36%3,976.64萬
25.75%4,035.9萬
24.26%4,173.62萬
8.97%3,775.28萬
-5.89%3,359.88萬
租賃負債
-63.50%228.06萬
-63.41%227.4萬
-63.45%224.1萬
-63.50%220.84萬
--624.87萬
--621.44萬
--613.14萬
--605.02萬
----
----
非流動負債合計
-31.12%5,119.41萬
-24.64%5,329.54萬
-18.65%5,998.29萬
-23.97%5,441.75萬
13.97%7,432.18萬
14.56%7,071.84萬
22.44%7,373.82萬
17.45%7,156.95萬
-87.62%6,521.18萬
-90.17%6,173.01萬
負債合計
19.69%40.43億
23.98%38.47億
24.90%39.78億
12.37%32.39億
11.49%33.78億
24.98%31.03億
61.38%31.85億
67.55%28.82億
25.68%30.3億
22.60%24.83億
所有者權益（或股東權益）
實收資本(或股本)
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
12.55%2.06億
15.71%2.06億
資本公積
0.00%15.89億
0.00%15.89億
0.00%15.89億
0.00%15.89億
0.00%15.89億
0.00%15.89億
0.00%15.89億
0.00%15.89億
51.72%15.89億
71.65%15.89億
盈餘公積
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
5.03%1.04億
5.03%1.04億
5.03%1.04億
5.03%1.04億
18.34%9,889.87萬
18.34%9,889.87萬
未分配利潤
-20.54%6.11億
-17.36%6.82億
6.43%9.33億
3.63%8.76億
-4.98%7.69億
-5.08%8.25億
8.90%8.76億
3.42%8.46億
2.86%8.09億
-1.79%8.7億
其他綜合收益
---46.42萬
---22.65萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-5.94%25.1億
-5.27%25.82億
2.03%28.32億
1.12%27.76億
-1.31%26.69億
-1.42%27.25億
2.84%27.76億
1.21%27.45億
23.45%27.04億
26.66%27.64億
所有者權益（或股東權益）合計
-5.94%25.1億
-5.27%25.82億
2.03%28.32億
1.12%27.76億
-1.31%26.69億
-1.42%27.25億
2.84%27.76億
1.21%27.45億
23.45%27.04億
26.66%27.64億
負債和所有者權益(或股東權益)總計
8.38%65.54億
10.30%64.29億
14.25%68.1億
6.88%60.15億
5.46%60.47億
11.07%58.28億
27.56%59.61億
26.96%56.28億
24.62%57.34億
24.71%52.47億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 19.28%14.32億-14.93%12.09億44.49%18.72億-5.83%11.25億-31.15%12.01億29.11%14.21億510.02%12.96億177.42%11.95億188.02%17.44億104.85%11.01億
交易性金融資產 3.02%3.14億0.18%3.03億17.19%3.99億2.92%3.04億25.24%3.05億35.02%3.03億30.07%3.41億18.23%2.95億--2.43億--2.24億
應收票據及應收賬款 13.24%26.34億47.23%28.69億39.23%24.69億33.56%25.7億40.84%23.26億12.24%19.49億1.26%17.73億24.14%19.24億33.59%16.51億14.10%17.36億
-應收賬款 13.24%26.34億47.23%28.69億39.23%24.69億33.56%25.7億40.84%23.26億12.24%19.49億1.26%17.73億24.14%19.24億38.05%16.51億16.24%17.36億
其他應收款(含利息和股利) 77.05%124.91萬-78.13%13.73萬-99.12%2.19萬-97.83%5.43萬-69.49%70.55萬-90.91%62.75萬-65.33%248.42萬-64.61%249.95萬245.94%231.26萬1,178.72%690.66萬
-其他應收款 -----78.13%13.73萬-------------90.91%62.75萬-----64.61%249.95萬----1,178.72%690.66萬
預付款項 94.98%168.8萬-26.29%138.93萬-51.58%153.15萬-5.56%76.32萬-7.20%86.57萬-35.59%188.49萬32.71%316.26萬-37.03%80.82萬-98.85%93.29萬-42.02%292.65萬
存貨 14.19%7.27億5.62%7.28億-9.28%6.74億0.89%6.96億-0.33%6.36億-9.89%6.89億-10.53%7.43億-10.88%6.89億-34.63%6.39億-28.17%7.65億
應收款項融資 -10.89%4.05億-9.00%2.73億-47.63%3.24億-31.15%2.25億39.47%4.55億-11.14%3億23.25%6.19億-15.84%3.26億-59.69%3.26億62.21%3.38億
其他流動資產 353.44%2,543.87萬-96.97%46.95萬-91.70%142.07萬32.68%1,050.85萬-56.98%561.01萬-76.05%1,549.17萬-84.90%1,710.99萬-91.26%792.01萬-86.43%1,303.97萬-41.53%6,469.06萬
流動資產合計 12.39%55.4億15.05%53.85億19.76%57.41億11.02%49.3億6.71%49.29億10.42%46.8億30.24%47.94億27.23%44.41億21.42%46.19億22.90%42.39億
非流動資產
固定資產 -----9.35%8.54億------------71.71%9.43億----74.40%9.79億-----2.29%5.49億
在建工程 -----30.26%795.52萬-------------95.86%1,140.67萬-----94.64%1,161.16萬----21,636.52%2.76億
無形資產 1.01%1.51億-2.19%1.52億-5.77%1.48億-5.80%1.48億-5.70%1.5億-2.37%1.56億0.71%1.57億11.43%1.58億11.43%1.59億11.87%1.59億
遞延所得稅資產 -38.97%2,256.93萬-14.36%2,710.57萬11.76%3,468.46萬-1.83%3,060.05萬50.23%3,698.1萬27.86%3,165.02萬23.74%3,103.6萬34.21%3,117.18萬45.56%2,461.65萬20.06%2,475.37萬
使用權資產 -65.68%220.58萬-64.35%244.08萬-63.17%267.58萬-62.12%291.08萬--642.69萬--684.61萬--726.52萬--768.44萬--------
非流動資產合計 -9.30%10.14億-9.05%10.44億-8.42%10.68億-8.61%10.85億0.26%11.18億13.82%11.48億17.62%11.67億25.95%11.87億39.92%11.15億32.91%10.09億
資產總計 8.38%65.54億10.30%64.29億14.25%68.1億6.88%60.15億5.46%60.47億11.07%58.28億27.56%59.61億26.96%56.28億24.62%57.34億24.71%52.47億
負債
流動負債
短期借款 34.31%10.02億-9.62%7.38億-3.98%7.62億-15.59%5.75億-5.54%7.46億86.42%8.16億279.43%7.94億244.60%6.82億302.43%7.9億43,685.84%4.38億
交易性金融負債 606.29%141.77萬135.43%135.91萬----85.83%11.94萬-96.12%20.07萬-42.45%57.73萬1,273.81%37.42萬2,074.59%6.43萬770.85%516.86萬549.68%100.32萬
應付票據及應付帳款 16.35%28.8億44.31%29.74億34.72%30.46億19.68%24.82億21.06%24.75億8.44%20.61億43.90%22.61億52.96%20.74億42.12%20.44億43.51%19.01億
-應付票據 18.92%23.51億42.61%23.33億24.83%24.41億10.55%19.48億13.77%19.77億2.46%16.36億67.26%19.55億69.56%17.62億51.24%17.38億52.23%15.97億
-應付帳款 6.14%5.29億50.85%6.41億97.91%6.05億71.19%5.35億62.41%4.98億39.85%4.25億-23.97%3.06億-1.46%3.12億5.92%3.07億10.27%3.04億
合同負債 -18.23%420.65萬32.72%620.08萬73.83%1,198.52萬52.35%492.56萬-61.50%514.42萬-42.62%467.21萬-36.99%689.48萬-38.62%323.3萬23.13%1,336.02萬-51.94%814.18萬
應付職工薪酬 2.97%1,405.48萬4.71%1,184萬7.86%911.93萬10.73%1,703.44萬-2.83%1,364.93萬18.92%1,130.77萬6.69%845.5萬16.98%1,538.41萬16.09%1,404.63萬-14.88%950.84萬
應交稅費 44.34%8,741.93萬12.77%5,966.06萬130.54%8,493.43萬208.88%1.03億12.92%6,056.3萬-14.63%5,290.27萬-24.10%3,684.07萬-60.72%3,330.09萬38.06%5,363.27萬65.80%6,196.83萬
其他應付款(含利息和股利) 113.80%174.39萬-98.44%130.04萬-10.85%80.62萬-34.54%80.92萬-98.08%81.57萬8,652.96%8,347.85萬-98.58%90.43萬-31.89%123.61萬-77.05%4,250.42萬-77.06%95.37萬
-應付股利 ----------------------8,257.43萬----------------
-其他應付款 ----43.81%130.04萬-------------5.19%90.43萬-----31.89%123.61萬-----77.06%95.37萬
一年內到期的非流動負債 -47.78%84.38萬-47.83%81.67萬-47.83%81.67萬-47.83%81.67萬--161.58萬--156.54萬--156.54萬--156.54萬--------
其他流動負債 -18.23%54.68萬32.72%80.61萬73.83%155.81萬24.67%52.4萬-61.50%66.87萬-42.62%60.74萬-36.99%89.63萬-38.62%42.03萬23.13%173.68萬-51.94%105.84萬
流動負債合計 20.83%39.92億25.11%37.94億25.93%39.18億13.30%31.85億11.44%33.04億25.25%30.32億62.61%31.11億69.39%28.11億57.38%29.65億73.26%24.21億
非流動負債
遞延所得稅負債 -93.02%170.12萬-91.79%203.06萬-48.16%1,412.45萬-70.61%698.9萬-11.25%2,436.88萬-12.06%2,473.76萬-3.14%2,724.78萬-13.03%2,378.3萬30.61%2,745.9萬29.84%2,813.12萬
長期遞延收益 8.03%4,721.24萬23.20%4,899.08萬8.07%4,361.75萬8.35%4,522.01萬15.76%4,370.44萬18.36%3,976.64萬25.75%4,035.9萬24.26%4,173.62萬8.97%3,775.28萬-5.89%3,359.88萬
租賃負債 -63.50%228.06萬-63.41%227.4萬-63.45%224.1萬-63.50%220.84萬--624.87萬--621.44萬--613.14萬--605.02萬--------
非流動負債合計 -31.12%5,119.41萬-24.64%5,329.54萬-18.65%5,998.29萬-23.97%5,441.75萬13.97%7,432.18萬14.56%7,071.84萬22.44%7,373.82萬17.45%7,156.95萬-87.62%6,521.18萬-90.17%6,173.01萬
負債合計 19.69%40.43億23.98%38.47億24.90%39.78億12.37%32.39億11.49%33.78億24.98%31.03億61.38%31.85億67.55%28.82億25.68%30.3億22.60%24.83億
所有者權益（或股東權益）
實收資本(或股本) 0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億12.55%2.06億15.71%2.06億
資本公積 0.00%15.89億0.00%15.89億0.00%15.89億0.00%15.89億0.00%15.89億0.00%15.89億0.00%15.89億0.00%15.89億51.72%15.89億71.65%15.89億
盈餘公積 0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億5.03%1.04億5.03%1.04億5.03%1.04億5.03%1.04億18.34%9,889.87萬18.34%9,889.87萬
未分配利潤 -20.54%6.11億-17.36%6.82億6.43%9.33億3.63%8.76億-4.98%7.69億-5.08%8.25億8.90%8.76億3.42%8.46億2.86%8.09億-1.79%8.7億
其他綜合收益 ---46.42萬---22.65萬--------------------------------
歸屬母公司所有者權益合計 -5.94%25.1億-5.27%25.82億2.03%28.32億1.12%27.76億-1.31%26.69億-1.42%27.25億2.84%27.76億1.21%27.45億23.45%27.04億26.66%27.64億
所有者權益（或股東權益）合計 -5.94%25.1億-5.27%25.82億2.03%28.32億1.12%27.76億-1.31%26.69億-1.42%27.25億2.84%27.76億1.21%27.45億23.45%27.04億26.66%27.64億
負債和所有者權益(或股東權益)總計 8.38%65.54億10.30%64.29億14.25%68.1億6.88%60.15億5.46%60.47億11.07%58.28億27.56%59.61億26.96%56.28億24.62%57.34億24.71%52.47億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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