滬深市場個股詳情

688153 唯捷創芯

添加自選
  • 38.73
  • +1.71+4.62%
已收盤 11/07 15:00 (北京)
166.54億總市值179.31市盈率TTM

唯捷創芯關鍵統計數據

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
-12.44%26.95億
-3.47%27.89億
9.67%28.31億
23.03%31.19億
33.92%30.78億
20.41%28.9億
685.21%25.82億
565.23%25.36億
--22.98億
425.00%24億
交易性金融資產
----
-70.16%3,005.61萬
----
----
----
0.66%1.01億
--1.01億
--9,981萬
--1.42億
17,026.12%1億
應收票據及應收賬款
-19.78%1.85億
82.24%2.84億
284.94%4.25億
231.06%5.09億
96.37%2.31億
90.03%1.56億
-62.72%1.1億
-23.35%1.54億
--1.18億
-68.14%8,214.23萬
-應收賬款
-19.78%1.85億
82.24%2.84億
284.94%4.25億
231.06%5.09億
96.37%2.31億
90.03%1.56億
-62.72%1.1億
-23.35%1.54億
--1.18億
-68.14%8,214.23萬
其他應收款(含利息和股利)
43.51%3,925.99萬
1.75%2,788.91萬
520.54%3,011.44萬
326.02%2,645.3萬
29.09%2,735.76萬
47.71%2,740.84萬
-73.13%485.29萬
-63.70%620.94萬
--2,119.33萬
528.29%1,855.54萬
-應收利息
----
----
----
----
----
----
----
----
--362.99萬
--84.58萬
-其他應收款
----
1.75%2,788.91萬
----
326.02%2,645.3萬
----
54.77%2,740.84萬
----
-63.70%620.94萬
----
499.65%1,770.96萬
預付款項
-89.21%577.28萬
-82.97%518.36萬
41.79%923.73萬
84.91%1,189.37萬
262.94%5,350.67萬
151.82%3,044.65萬
-74.34%651.46萬
-42.39%643.21萬
--1,474.25萬
-70.56%1,209.05萬
存貨
18.71%10.13億
43.84%9.25億
5.49%8.55億
-33.82%6.52億
-32.83%8.53億
-54.48%6.43億
-33.90%8.1億
-8.23%9.86億
--12.7億
113.25%14.12億
其他流動資產
35.24%4,234.15萬
150.71%2,944.67萬
61.42%2,149.77萬
105.39%1,585.98萬
15.34%3,130.84萬
-65.45%1,174.52萬
-76.53%1,331.82萬
-86.50%772.18萬
--2,714.5萬
48.32%3,399.46萬
流動資產合計
-6.87%39.8億
6.01%40.91億
15.00%41.71億
14.23%43.35億
9.84%42.74億
-4.92%38.59億
85.96%36.27億
117.96%37.95億
--38.91億
180.96%40.59億
非流動資產
其他權益工具投資
-0.11%6,243.54萬
120.60%4,654.9萬
223.39%6,394.19萬
377.05%6,608.76萬
--6,250.33萬
--2,110.12萬
--1,977.24萬
--1,385.34萬
----
----
固定資產
----
-8.80%2.85億
----
11.77%3.08億
----
48.12%3.13億
----
44.94%2.75億
----
106.36%2.11億
無形資產
-5.65%3,761.76萬
-5.54%3,861.34萬
-4.28%3,799.22萬
-2.58%3,790.37萬
1.54%3,986.82萬
22.43%4,087.78萬
55.78%3,969.13萬
49.16%3,890.8萬
--3,926.49萬
94.20%3,338.8萬
長期待攤費用
94.02%5,629.9萬
-41.95%1,917.69萬
-39.09%2,270.48萬
-35.82%2,684.87萬
-34.31%2,901.65萬
-25.08%3,303.61萬
-16.77%3,727.46萬
-8.94%4,183.4萬
--4,417.02萬
72.37%4,409.29萬
遞延所得稅資產
-9.70%1,001.52萬
-14.76%947.5萬
-17.95%1,048.9萬
80.61%1,288.31萬
79.42%1,109.06萬
68.78%1,111.63萬
210.35%1,278.29萬
70.22%713.3萬
--618.14萬
17.49%658.63萬
使用權資產
39.43%3,428.35萬
40.21%3,864.12萬
107.35%3,880.9萬
2.06%2,232.73萬
19.43%2,458.86萬
58.91%2,755.86萬
-1.52%1,871.64萬
11.72%2,187.66萬
--2,058.74萬
-10.30%1,734.18萬
其他非流動資產
911.45%3,628.38萬
1,156.82%2,677.35萬
3.42%2,178.45萬
-65.77%1,048.09萬
-88.23%358.73萬
-92.98%213.03萬
167.67%2,106.41萬
147.04%3,062.05萬
--3,047.51萬
-19.89%3,032.74萬
非流動資產合計
6.90%5.12億
3.54%4.64億
11.23%4.93億
12.74%4.84億
14.96%4.79億
30.82%4.49億
46.91%4.43億
44.07%4.3億
--4.17億
64.93%3.43億
資產總計
-5.48%44.93億
5.76%45.55億
14.59%46.64億
14.07%48.19億
10.33%47.53億
-2.14%43.08億
80.73%40.7億
107.15%42.25億
147.18%43.08億
166.36%44.02億
負債
流動負債
短期借款
-47.14%1.03億
-65.17%5,230.51萬
4.02%1.02億
-39.02%1.08億
47.36%1.95億
7.84%1.5億
-62.28%9,807.59萬
356.53%1.77億
--1.32億
424.00%1.39億
應付票據及應付帳款
-58.65%2.3億
48.45%3.2億
264.93%3.88億
502.06%4.85億
218.21%5.57億
-34.46%2.15億
-79.49%1.06億
-87.03%8,063.33萬
--1.75億
-51.61%3.28億
-應付帳款
-58.65%2.3億
48.45%3.2億
264.93%3.88億
502.06%4.85億
218.21%5.57億
-34.46%2.15億
-79.49%1.06億
-87.03%8,063.33萬
--1.75億
-51.61%3.28億
合同負債
108.70%858.49萬
-70.72%403.2萬
-54.42%182.29萬
49.82%865.89萬
-86.19%411.35萬
-53.00%1,376.8萬
-83.85%399.91萬
-76.92%577.95萬
--2,978.69萬
139.13%2,929.37萬
應付職工薪酬
7.59%4,990.21萬
28.02%4,676.08萬
17.80%3,398.77萬
33.35%8,342.97萬
-20.75%4,638.05萬
-16.85%3,652.64萬
4.77%2,885.23萬
7.93%6,256.49萬
--5,852.41萬
71.64%4,392.67萬
應交稅費
-40.88%432.74萬
11.40%501.04萬
38.75%2,635.34萬
69.15%4,471.88萬
-61.71%732萬
-87.33%449.75萬
-74.03%1,899.36萬
-47.59%2,643.67萬
--1,911.92萬
20.08%3,551.08萬
其他應付款(含利息和股利)
21.94%244.99萬
957.19%2,573.77萬
-42.30%180.77萬
26.03%289.65萬
-18.23%200.91萬
-40.57%243.45萬
36.00%313.31萬
-21.19%229.82萬
--245.7萬
6.27%409.64萬
-應付股利
----
--2,300.74萬
----
----
----
----
----
----
----
----
-其他應付款
----
12.15%273.02萬
----
26.03%289.65萬
----
-40.57%243.45萬
----
-21.19%229.82萬
----
6.27%409.64萬
一年內到期的非流動負債
9.29%1,483.28萬
46.78%1,799.97萬
57.55%1,435.11萬
44.78%1,481.87萬
-45.60%1,357.19萬
-53.07%1,226.3萬
-85.99%910.92萬
-84.19%1,023.54萬
--2,494.91萬
200.21%2,613.24萬
流動負債合計
-49.91%4.14億
8.39%4.71億
111.62%5.68億
104.86%7.48億
86.68%8.26億
-28.31%4.35億
-72.35%2.68億
-57.62%3.65億
--4.42億
-22.74%6.07億
非流動負債
遞延所得稅負債
-27.29%80.51萬
-58.54%86.99萬
-34.88%113.29萬
15.40%210.99萬
--110.73萬
--209.82萬
--173.97萬
--182.84萬
----
----
長期遞延收益
1.37%2,676.41萬
0.96%2,809.87萬
143.97%2,619.79萬
114.39%2,487.54萬
91.60%2,640.3萬
119.97%2,783.05萬
-20.60%1,073.8萬
-19.07%1,160.29萬
--1,378萬
-41.05%1,265.2萬
租賃負債
70.53%2,172.7萬
27.33%2,259.68萬
119.04%2,672.5萬
-31.78%961.26萬
1.29%1,274.06萬
97.86%1,774.72萬
2.50%1,220.11萬
15.07%1,409.14萬
--1,257.82萬
-30.33%896.94萬
非流動負債合計
22.47%4,929.63萬
8.16%5,156.54萬
119.04%5,405.58萬
32.97%3,659.8萬
-23.12%4,025.08萬
0.11%4,767.59萬
-65.02%2,467.88萬
-65.09%2,752.27萬
--5,235.82萬
38.35%4,762.13萬
負債合計
-46.54%4.63億
8.36%5.23億
112.25%6.22億
99.82%7.85億
75.05%8.66億
-26.24%4.83億
-71.85%2.93億
-58.25%3.93億
--4.95億
-20.18%6.54億
所有者權益(或股東權益)
實收資本(或股本)
2.83%4.3億
0.04%4.18億
2.22%4.18億
2.34%4.18億
2.34%4.18億
4.52%4.18億
13.68%4.09億
13.51%4.09億
--4.09億
11.13%4億
資本公積
1.69%36.92億
1.67%36.78億
2.00%36.64億
2.21%36.5億
2.26%36.3億
2.66%36.18億
252.85%35.92億
278.79%35.71億
--35.5億
483.56%35.24億
盈餘公積
46.63%9,242.61萬
46.63%9,242.61萬
46.63%9,242.61萬
46.63%9,242.61萬
113.41%6,303.42萬
113.41%6,303.42萬
113.41%6,303.42萬
113.41%6,303.42萬
--2,953.73萬
233.08%2,953.73萬
未分配利潤
17.89%-1.85億
49.97%-1.42億
54.22%-1.35億
38.98%-1.3億
-28.78%-2.25億
-37.32%-2.83億
-50.79%-2.95億
8.55%-2.13億
---1.75億
-47.95%-2.06億
其他綜合收益
-28.54%81.57萬
-265.61%-1,484.29萬
-71.16%228.12萬
83.97%397.75萬
239.21%114.15萬
3,067.23%896.25萬
979.70%791.02萬
353.18%216.21萬
--33.65萬
60.06%-30.21萬
歸屬母公司所有者權益合計
3.67%40.3億
5.43%40.32億
7.01%40.42億
5.29%40.35億
1.94%38.87億
2.07%38.25億
211.94%37.77億
248.74%38.32億
--38.13億
349.99%37.47億
所有者權益(或股東權益)合計
3.67%40.3億
5.43%40.32億
7.01%40.42億
5.29%40.35億
1.94%38.87億
2.07%38.25億
211.94%37.77億
248.74%38.32億
278.05%38.13億
349.99%37.47億
負債和所有者權益(或股東權益)總計
-5.48%44.93億
5.76%45.55億
14.59%46.64億
14.07%48.19億
10.33%47.53億
-2.14%43.08億
80.73%40.7億
107.15%42.25億
147.18%43.08億
166.36%44.02億
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
--
--
--
--
--
--
會計師事務所
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -12.44%26.95億-3.47%27.89億9.67%28.31億23.03%31.19億33.92%30.78億20.41%28.9億685.21%25.82億565.23%25.36億--22.98億425.00%24億
交易性金融資產 -----70.16%3,005.61萬------------0.66%1.01億--1.01億--9,981萬--1.42億17,026.12%1億
應收票據及應收賬款 -19.78%1.85億82.24%2.84億284.94%4.25億231.06%5.09億96.37%2.31億90.03%1.56億-62.72%1.1億-23.35%1.54億--1.18億-68.14%8,214.23萬
-應收賬款 -19.78%1.85億82.24%2.84億284.94%4.25億231.06%5.09億96.37%2.31億90.03%1.56億-62.72%1.1億-23.35%1.54億--1.18億-68.14%8,214.23萬
其他應收款(含利息和股利) 43.51%3,925.99萬1.75%2,788.91萬520.54%3,011.44萬326.02%2,645.3萬29.09%2,735.76萬47.71%2,740.84萬-73.13%485.29萬-63.70%620.94萬--2,119.33萬528.29%1,855.54萬
-應收利息 ----------------------------------362.99萬--84.58萬
-其他應收款 ----1.75%2,788.91萬----326.02%2,645.3萬----54.77%2,740.84萬-----63.70%620.94萬----499.65%1,770.96萬
預付款項 -89.21%577.28萬-82.97%518.36萬41.79%923.73萬84.91%1,189.37萬262.94%5,350.67萬151.82%3,044.65萬-74.34%651.46萬-42.39%643.21萬--1,474.25萬-70.56%1,209.05萬
存貨 18.71%10.13億43.84%9.25億5.49%8.55億-33.82%6.52億-32.83%8.53億-54.48%6.43億-33.90%8.1億-8.23%9.86億--12.7億113.25%14.12億
其他流動資產 35.24%4,234.15萬150.71%2,944.67萬61.42%2,149.77萬105.39%1,585.98萬15.34%3,130.84萬-65.45%1,174.52萬-76.53%1,331.82萬-86.50%772.18萬--2,714.5萬48.32%3,399.46萬
流動資產合計 -6.87%39.8億6.01%40.91億15.00%41.71億14.23%43.35億9.84%42.74億-4.92%38.59億85.96%36.27億117.96%37.95億--38.91億180.96%40.59億
非流動資產
其他權益工具投資 -0.11%6,243.54萬120.60%4,654.9萬223.39%6,394.19萬377.05%6,608.76萬--6,250.33萬--2,110.12萬--1,977.24萬--1,385.34萬--------
固定資產 -----8.80%2.85億----11.77%3.08億----48.12%3.13億----44.94%2.75億----106.36%2.11億
無形資產 -5.65%3,761.76萬-5.54%3,861.34萬-4.28%3,799.22萬-2.58%3,790.37萬1.54%3,986.82萬22.43%4,087.78萬55.78%3,969.13萬49.16%3,890.8萬--3,926.49萬94.20%3,338.8萬
長期待攤費用 94.02%5,629.9萬-41.95%1,917.69萬-39.09%2,270.48萬-35.82%2,684.87萬-34.31%2,901.65萬-25.08%3,303.61萬-16.77%3,727.46萬-8.94%4,183.4萬--4,417.02萬72.37%4,409.29萬
遞延所得稅資產 -9.70%1,001.52萬-14.76%947.5萬-17.95%1,048.9萬80.61%1,288.31萬79.42%1,109.06萬68.78%1,111.63萬210.35%1,278.29萬70.22%713.3萬--618.14萬17.49%658.63萬
使用權資產 39.43%3,428.35萬40.21%3,864.12萬107.35%3,880.9萬2.06%2,232.73萬19.43%2,458.86萬58.91%2,755.86萬-1.52%1,871.64萬11.72%2,187.66萬--2,058.74萬-10.30%1,734.18萬
其他非流動資產 911.45%3,628.38萬1,156.82%2,677.35萬3.42%2,178.45萬-65.77%1,048.09萬-88.23%358.73萬-92.98%213.03萬167.67%2,106.41萬147.04%3,062.05萬--3,047.51萬-19.89%3,032.74萬
非流動資產合計 6.90%5.12億3.54%4.64億11.23%4.93億12.74%4.84億14.96%4.79億30.82%4.49億46.91%4.43億44.07%4.3億--4.17億64.93%3.43億
資產總計 -5.48%44.93億5.76%45.55億14.59%46.64億14.07%48.19億10.33%47.53億-2.14%43.08億80.73%40.7億107.15%42.25億147.18%43.08億166.36%44.02億
負債
流動負債
短期借款 -47.14%1.03億-65.17%5,230.51萬4.02%1.02億-39.02%1.08億47.36%1.95億7.84%1.5億-62.28%9,807.59萬356.53%1.77億--1.32億424.00%1.39億
應付票據及應付帳款 -58.65%2.3億48.45%3.2億264.93%3.88億502.06%4.85億218.21%5.57億-34.46%2.15億-79.49%1.06億-87.03%8,063.33萬--1.75億-51.61%3.28億
-應付帳款 -58.65%2.3億48.45%3.2億264.93%3.88億502.06%4.85億218.21%5.57億-34.46%2.15億-79.49%1.06億-87.03%8,063.33萬--1.75億-51.61%3.28億
合同負債 108.70%858.49萬-70.72%403.2萬-54.42%182.29萬49.82%865.89萬-86.19%411.35萬-53.00%1,376.8萬-83.85%399.91萬-76.92%577.95萬--2,978.69萬139.13%2,929.37萬
應付職工薪酬 7.59%4,990.21萬28.02%4,676.08萬17.80%3,398.77萬33.35%8,342.97萬-20.75%4,638.05萬-16.85%3,652.64萬4.77%2,885.23萬7.93%6,256.49萬--5,852.41萬71.64%4,392.67萬
應交稅費 -40.88%432.74萬11.40%501.04萬38.75%2,635.34萬69.15%4,471.88萬-61.71%732萬-87.33%449.75萬-74.03%1,899.36萬-47.59%2,643.67萬--1,911.92萬20.08%3,551.08萬
其他應付款(含利息和股利) 21.94%244.99萬957.19%2,573.77萬-42.30%180.77萬26.03%289.65萬-18.23%200.91萬-40.57%243.45萬36.00%313.31萬-21.19%229.82萬--245.7萬6.27%409.64萬
-應付股利 ------2,300.74萬--------------------------------
-其他應付款 ----12.15%273.02萬----26.03%289.65萬-----40.57%243.45萬-----21.19%229.82萬----6.27%409.64萬
一年內到期的非流動負債 9.29%1,483.28萬46.78%1,799.97萬57.55%1,435.11萬44.78%1,481.87萬-45.60%1,357.19萬-53.07%1,226.3萬-85.99%910.92萬-84.19%1,023.54萬--2,494.91萬200.21%2,613.24萬
流動負債合計 -49.91%4.14億8.39%4.71億111.62%5.68億104.86%7.48億86.68%8.26億-28.31%4.35億-72.35%2.68億-57.62%3.65億--4.42億-22.74%6.07億
非流動負債
遞延所得稅負債 -27.29%80.51萬-58.54%86.99萬-34.88%113.29萬15.40%210.99萬--110.73萬--209.82萬--173.97萬--182.84萬--------
長期遞延收益 1.37%2,676.41萬0.96%2,809.87萬143.97%2,619.79萬114.39%2,487.54萬91.60%2,640.3萬119.97%2,783.05萬-20.60%1,073.8萬-19.07%1,160.29萬--1,378萬-41.05%1,265.2萬
租賃負債 70.53%2,172.7萬27.33%2,259.68萬119.04%2,672.5萬-31.78%961.26萬1.29%1,274.06萬97.86%1,774.72萬2.50%1,220.11萬15.07%1,409.14萬--1,257.82萬-30.33%896.94萬
非流動負債合計 22.47%4,929.63萬8.16%5,156.54萬119.04%5,405.58萬32.97%3,659.8萬-23.12%4,025.08萬0.11%4,767.59萬-65.02%2,467.88萬-65.09%2,752.27萬--5,235.82萬38.35%4,762.13萬
負債合計 -46.54%4.63億8.36%5.23億112.25%6.22億99.82%7.85億75.05%8.66億-26.24%4.83億-71.85%2.93億-58.25%3.93億--4.95億-20.18%6.54億
所有者權益(或股東權益)
實收資本(或股本) 2.83%4.3億0.04%4.18億2.22%4.18億2.34%4.18億2.34%4.18億4.52%4.18億13.68%4.09億13.51%4.09億--4.09億11.13%4億
資本公積 1.69%36.92億1.67%36.78億2.00%36.64億2.21%36.5億2.26%36.3億2.66%36.18億252.85%35.92億278.79%35.71億--35.5億483.56%35.24億
盈餘公積 46.63%9,242.61萬46.63%9,242.61萬46.63%9,242.61萬46.63%9,242.61萬113.41%6,303.42萬113.41%6,303.42萬113.41%6,303.42萬113.41%6,303.42萬--2,953.73萬233.08%2,953.73萬
未分配利潤 17.89%-1.85億49.97%-1.42億54.22%-1.35億38.98%-1.3億-28.78%-2.25億-37.32%-2.83億-50.79%-2.95億8.55%-2.13億---1.75億-47.95%-2.06億
其他綜合收益 -28.54%81.57萬-265.61%-1,484.29萬-71.16%228.12萬83.97%397.75萬239.21%114.15萬3,067.23%896.25萬979.70%791.02萬353.18%216.21萬--33.65萬60.06%-30.21萬
歸屬母公司所有者權益合計 3.67%40.3億5.43%40.32億7.01%40.42億5.29%40.35億1.94%38.87億2.07%38.25億211.94%37.77億248.74%38.32億--38.13億349.99%37.47億
所有者權益(或股東權益)合計 3.67%40.3億5.43%40.32億7.01%40.42億5.29%40.35億1.94%38.87億2.07%38.25億211.94%37.77億248.74%38.32億278.05%38.13億349.99%37.47億
負債和所有者權益(或股東權益)總計 -5.48%44.93億5.76%45.55億14.59%46.64億14.07%48.19億10.33%47.53億-2.14%43.08億80.73%40.7億107.15%42.25億147.18%43.08億166.36%44.02億
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------------
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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