滬深市場個股詳情
688071 華依科技
- 27.50
- +0.37+1.36%
已收盤 01/10 15:00 (北京)
23.32億總市值-45.23市盈率TTM
29.50最高價26.84最低價2.94萬手成交量27.12今開27.13昨收8253.33萬成交額3.47%換手率虧損市盈率(靜)8478.97萬總股本43.8952周最高2.33市淨率23.32億流通值15.2652周最低32.56漲停價8478.97萬流通股87.70歷史最高21.70跌停價9.81%振幅15.26歷史最低--股息TTM28.04平均價1.44萬手內盤--股息率TTM100股每手1.34萬手外盤
華依科技關鍵統計數據
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 | -61.58%1.04億 | -77.80%1.08億 | 315.61%1.27億 | 139.97%1.76億 | 348.94%2.71億 | 536.57%4.84億 | -67.16%3,051.39萬 | -45.99%7,342.87萬 | -67.84%6,029.42萬 | 190.92%7,610.73萬 |
| 應收票據及應收賬款 | 3.36%4.03億 | 7.61%3.79億 | 9.88%3.93億 | 11.58%3.44億 | 10.65%3.9億 | 32.65%3.52億 | 36.58%3.57億 | 14.96%3.08億 | 36.62%3.52億 | 38.22%2.65億 |
| -應收票據 | ---- | ---- | --660.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 3.36%4.03億 | 7.61%3.79億 | 8.03%3.86億 | 11.58%3.44億 | 10.65%3.9億 | 32.65%3.52億 | 36.58%3.57億 | 16.70%3.08億 | 39.19%3.52億 | 41.72%2.65億 |
| 其他應收款(含利息和股利) | -31.37%706.66萬 | -26.80%653.07萬 | 16.16%829.35萬 | -17.98%767.45萬 | -10.06%1,029.6萬 | -6.20%892.14萬 | -25.93%713.99萬 | 13.90%935.65萬 | 45.58%1,144.83萬 | -15.65%951.09萬 |
| -其他應收款 | ---- | -26.80%653.07萬 | ---- | -17.98%767.45萬 | ---- | -6.20%892.14萬 | ---- | 13.90%935.65萬 | ---- | -15.65%951.09萬 |
| 合同資產 | 39.55%1,641.56萬 | -32.59%1,546.32萬 | -38.54%1,451.05萬 | -22.07%1,578.23萬 | -50.13%1,176.34萬 | 28.33%2,293.97萬 | 27.00%2,360.8萬 | 18.18%2,025.18萬 | --2,358.95萬 | --1,787.59萬 |
| 預付款項 | -48.62%1,495.55萬 | -66.62%1,128.02萬 | -60.27%1,313.29萬 | -61.46%1,622.93萬 | -44.11%2,910.83萬 | 33.80%3,379萬 | 58.90%3,305.66萬 | 244.94%4,210.76萬 | 229.78%5,208.19萬 | 65.43%2,525.45萬 |
| 存貨 | 7.25%1.13億 | 7.17%1.29億 | 6.51%1.09億 | 23.49%9,478.86萬 | 8.81%1.06億 | 26.20%1.2億 | 36.70%1.02億 | 33.98%7,675.74萬 | 80.30%9,718.66萬 | 29.84%9,514.89萬 |
| 應收款項融資 | -84.18%541.14萬 | -54.97%771.19萬 | -31.92%972.47萬 | 4.95%2,346.09萬 | 944.19%3,419.54萬 | 117.04%1,712.79萬 | -51.38%1,428.5萬 | -26.19%2,235.45萬 | -79.91%327.48萬 | -54.42%789.16萬 |
| 其他流動資產 | 111.64%8,071.66萬 | 150.57%8,377.68萬 | 678.05%7,610.22萬 | 721.75%6,744.63萬 | 284.00%3,813.89萬 | 32.98%3,343.44萬 | -61.19%978.12萬 | -58.20%820.76萬 | -58.69%993.2萬 | 49.19%2,514.26萬 |
| 流動資產合計 | -16.29%7.45億 | -31.04%7.4億 | 29.79%7.5億 | 32.96%7.46億 | 45.85%8.9億 | 105.38%10.73億 | 8.44%5.78億 | 2.16%5.61億 | 8.31%6.1億 | 48.32%5.22億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 113.62%5.98億 | ---- | 88.01%5.29億 | ---- | 45.92%2.8億 | ---- | 40.92%2.82億 | ---- | 44.83%1.92億 |
| 在建工程 | ---- | 158.48%4.7億 | ---- | 274.12%4.1億 | ---- | 160.79%1.82億 | ---- | 152.69%1.1億 | ---- | 37.36%6,967.71萬 |
| 無形資產 | 136.09%1,932.67萬 | 298.11%1,872.2萬 | 234.86%1,664.19萬 | 241.83%1,722.14萬 | 58.85%818.62萬 | -18.05%470.28萬 | -21.68%496.98萬 | -4.53%503.79萬 | -11.21%515.36萬 | -6.30%573.87萬 |
| 商譽 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 | 0.00%3,849.08萬 |
| 長期待攤費用 | 97.38%1.37億 | 88.93%1.31億 | 48.26%9,862.12萬 | 34.48%9,146.59萬 | 85.98%6,959.84萬 | 82.99%6,916.8萬 | 73.78%6,652萬 | 73.13%6,801.61萬 | 11.54%3,742.34萬 | 9.40%3,779.98萬 |
| 遞延所得稅資產 | 162.39%5,594.13萬 | 184.94%5,655.66萬 | 210.04%4,864萬 | 20.10%4,661.77萬 | 68.47%2,131.98萬 | 36.92%1,984.85萬 | 38.38%1,568.85萬 | 290.17%3,881.59萬 | 86.44%1,265.51萬 | 128.92%1,449.61萬 |
| 使用權資產 | -16.63%1.06億 | -3.76%1.15億 | 2.86%1.27億 | 8.25%1.39億 | 55.97%1.28億 | 42.90%1.2億 | 40.29%1.24億 | 299.08%1.29億 | 164.34%8,178.28萬 | 181.46%8,371.91萬 |
| 其他非流動資產 | -91.54%1,456.68萬 | -85.76%2,057.06萬 | 30.35%1.27億 | 0.77%9,253.37萬 | 77.88%1.72億 | 62.44%1.44億 | 22.98%9,767.21萬 | 79.01%9,182.8萬 | 194.85%9,684.53萬 | 896.66%8,890.43萬 |
| 非流動資產調整專案 | ---- | ---- | ---- | ---- | --0.39 | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 32.48%14.64億 | 68.57%14.48億 | 92.80%14.45億 | 78.88%13.65億 | 90.29%11.05億 | 61.55%8.59億 | 45.18%7.49億 | 81.38%7.63億 | 67.84%5.81億 | 72.43%5.32億 |
| 資產調整專案 | ---- | ---- | ---- | ---- | ---0.39 | ---- | ---- | ---- | ---- | ---- |
| 資產總計 | 10.73%22.09億 | 13.25%21.88億 | 65.36%21.95億 | 59.43%21.1億 | 67.52%19.95億 | 83.28%19.32億 | 26.52%13.27億 | 36.53%13.24億 | 30.97%11.91億 | 59.57%10.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 30.77%4.97億 | -0.84%4.47億 | -1.27%4.26億 | 1.01%4.08億 | 6.35%3.8億 | 35.98%4.51億 | 39.95%4.31億 | 42.35%4.04億 | 28.14%3.57億 | 45.71%3.32億 |
| 應付票據及應付帳款 | 1.54%1.52億 | 31.62%1.47億 | 35.14%1.56億 | 22.79%1.31億 | 67.10%1.5億 | 37.81%1.12億 | 33.70%1.16億 | 21.60%1.07億 | 2.71%8,966.81萬 | -12.78%8,119.11萬 |
| -應付帳款 | 1.54%1.52億 | 31.62%1.47億 | 35.14%1.56億 | 22.79%1.31億 | 67.10%1.5億 | 37.81%1.12億 | 33.70%1.16億 | 21.60%1.07億 | 2.71%8,966.81萬 | -12.78%8,119.11萬 |
| 合同負債 | -79.73%981.08萬 | -70.07%1,067.43萬 | 38.44%1,896.11萬 | -30.95%1,579.62萬 | 274.70%4,839.44萬 | 54.34%3,565.92萬 | -3.77%1,369.6萬 | 69.11%2,287.65萬 | 97.06%1,291.56萬 | 32.94%2,310.41萬 |
| 應付職工薪酬 | 1,808.09%56.05萬 | 2,571.63%55.47萬 | 2,227.78%55.09萬 | 70.75%82.36萬 | -98.00%2.94萬 | -98.22%2.08萬 | -96.59%2.37萬 | -66.54%48.23萬 | -36.87%146.67萬 | -50.93%116.49萬 |
| 應交稅費 | -36.24%163.7萬 | -27.78%74.08萬 | -69.08%93.98萬 | -69.99%347.91萬 | -68.22%256.72萬 | -73.03%102.57萬 | -45.80%303.95萬 | -20.41%1,159.33萬 | 23.05%807.79萬 | 72.52%380.38萬 |
| 其他應付款(含利息和股利) | 552.82%278.99萬 | 113.79%272.51萬 | -71.61%41.83萬 | -23.11%172.87萬 | -70.66%42.74萬 | 3.72%127.47萬 | -13.68%147.36萬 | 99.43%224.82萬 | 718.83%145.68萬 | 319.95%122.89萬 |
| -其他應付款 | ---- | 113.79%272.51萬 | ---- | -23.11%172.87萬 | ---- | 3.72%127.47萬 | ---- | 99.43%224.82萬 | ---- | 319.95%122.89萬 |
| 一年內到期的非流動負債 | 91.84%1.89億 | 137.40%1.8億 | 86.36%1.32億 | 64.92%1.21億 | 133.79%9,875.75萬 | 80.19%7,594萬 | 65.82%7,083.28萬 | 107.38%7,338.19萬 | 4.18%4,224.14萬 | 11.38%4,214.52萬 |
| 其他流動負債 | -57.61%592.84萬 | -45.97%927.15萬 | 26.12%1,588.11萬 | -40.54%834.61萬 | -47.86%1,398.54萬 | -18.19%1,715.85萬 | -43.91%1,259.18萬 | -20.88%1,403.54萬 | -1.76%2,682.21萬 | 9.05%2,097.27萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| 流動負債合計 | 23.81%8.59億 | 15.09%7.99億 | 15.78%7.51億 | 8.64%6.9億 | 28.54%6.94億 | 37.34%6.94億 | 34.54%6.48億 | 39.53%6.35億 | 20.09%5.4億 | 26.31%5.05億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -22.77%1,923.27萬 | ---- | -38.06%1,669.51萬 | ---- | 283.69%2,490.16萬 | ---- | 317.46%2,695.23萬 | ---- | -53.22%649萬 |
| 預計負債 | -59.99%70.02萬 | -20.83%118.56萬 | 3.38%161.82萬 | 104.13%196.23萬 | -7.66%175.01萬 | 2.57%149.75萬 | 28.50%156.53萬 | -21.08%96.13萬 | 130.30%189.54萬 | -35.84%145.99萬 |
| 遞延所得稅負債 | --1,666.69萬 | --1,839.27萬 | --2,063.39萬 | -3.66%2,278.53萬 | ---- | ---- | ---- | 17,817.00%2,365.04萬 | -85.71%2.4萬 | -70.59%6萬 |
| 長期遞延收益 | 32.89%1,250.4萬 | -12.96%846.43萬 | -18.63%877.93萬 | -18.10%909.43萬 | -18.57%940.93萬 | -17.55%972.43萬 | -10.33%1,078.93萬 | -3.49%1,110.43萬 | 51.04%1,155.54萬 | 51.47%1,179.39萬 |
| 租賃負債 | -7.70%8,257.86萬 | 10.47%9,313.57萬 | 2.70%9,949.28萬 | 9.95%1.05億 | 29.05%8,946.72萬 | 42.18%8,431.03萬 | 62.25%9,687.51萬 | 1,052.02%9,516.53萬 | 835.66%6,932.77萬 | 514.54%5,929.98萬 |
| 非流動負債合計 | 48.32%3.43億 | 117.45%3.85億 | 162.70%4.18億 | 107.40%3.78億 | 49.90%2.32億 | 79.48%1.77億 | 53.43%1.59億 | 280.20%1.82億 | 474.01%1.54億 | 123.04%9,860.36萬 |
| 負債調整專案 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 負債合計 | 29.94%12.02億 | 35.89%11.84億 | 44.70%11.68億 | 30.64%10.68億 | 33.29%9.25億 | 44.22%8.71億 | 37.88%8.07億 | 62.43%8.17億 | 45.74%6.94億 | 35.93%6.04億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.01%8,478.97萬 | 0.01%8,478.97萬 | 16.40%8,478.97萬 | 16.40%8,478.97萬 | 16.39%8,478.32萬 | 16.39%8,478.32萬 | 0.00%7,284.48萬 | 0.00%7,284.48萬 | 0.00%7,284.48萬 | 33.33%7,284.48萬 |
| 資本公積 | -0.14%8.35億 | -0.06%8.35億 | 186.10%8.34億 | 186.90%8.34億 | 187.33%8.36億 | 188.11%8.35億 | 0.98%2.92億 | 0.80%2.91億 | 0.89%2.91億 | 157.21%2.9億 |
| 盈餘公積 | --30.82萬 | --30.82萬 | --30.82萬 | --30.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 未分配利潤 | -35.63%9,353.82萬 | -33.38%9,119.05萬 | -25.08%1.13億 | -11.72%1.23億 | 13.08%1.45億 | 61.35%1.37億 | 52.49%1.51億 | 35.49%1.39億 | 84.67%1.29億 | 79.12%8,483.92萬 |
| 減:庫存股 | --1,060.02萬 | --1,060.02萬 | --1,029.94萬 | --299.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -64.67%9,245.26 | -46.69%2.95萬 | 71.21%2.93萬 | -50.86%4,899.57 | --2.62萬 | --5.54萬 | --1.71萬 | --9,969.97 | ---- | ---- |
| 歸屬母公司所有者權益合計 | -5.93%10.03億 | -5.35%10億 | 98.28%10.22億 | 106.65%10.39億 | 116.55%10.66億 | 136.14%10.57億 | 11.91%5.16億 | 8.36%5.03億 | 14.27%4.92億 | 108.46%4.48億 |
| 少數股東權益 | 7.29%358.06萬 | -3.02%370.08萬 | -3.46%407.32萬 | 2.57%389.56萬 | -20.28%333.72萬 | 55.82%381.62萬 | 53.21%421.91萬 | 53.25%379.81萬 | 109.63%418.61萬 | 66.41%244.91萬 |
| 所有者權益（或股東權益）合計 | -5.89%10.06億 | -5.34%10.04億 | 97.45%10.26億 | 105.87%10.43億 | 115.40%10.69億 | 135.70%10.61億 | 12.16%5.2億 | 8.60%5.07億 | 14.71%4.96億 | 108.17%4.5億 |
| 負債和所有者權益(或股東權益)總計 | 10.73%22.09億 | 13.25%21.88億 | 65.36%21.95億 | 59.43%21.1億 | 67.52%19.95億 | 83.28%19.32億 | 26.52%13.27億 | 36.53%13.24億 | 30.97%11.91億 | 59.57%10.54億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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