惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
滬深市場個股詳情
688161 威高骨科
- 25.78
- -0.69-2.61%
已收盤 12/23 15:00 (北京)
103.12億總市值66.61市盈率TTM
26.67最高價25.70最低價8877.61手成交量26.52今開26.47昨收2310.72萬成交額0.22%換手率91.74市盈率(靜)4.00億總股本41.2852周最高2.65市淨率103.12億流通值18.4252周最低31.76漲停價4.00億流通股123.63歷史最高21.18跌停價3.67%振幅18.42歷史最低0.24股息TTM26.03平均價5135.57手內盤0.93%股息率TTM100股每手3352.15手外盤
威高骨科關鍵統計數據
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 | 7.04%19.46億 | 11.33%19.86億 | -12.18%18.17億 | -31.52%18.6億 | -31.42%18.18億 | -32.13%17.84億 | -22.26%20.69億 | 6.15%27.17億 | -22.17%26.51億 | -21.53%26.29億 |
| 交易性金融資產 | --5,008.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -36.76%2.57億 | -37.97%3.04億 | -39.81%2.96億 | -42.68%3.18億 | 6.38%4.07億 | -0.16%4.9億 | 62.10%4.92億 | 52.96%5.55億 | 17.51%3.82億 | 31.48%4.91億 |
| -應收票據 | 10.43%1,360.77萬 | -41.33%1,856.7萬 | -65.89%1,800.62萬 | -50.54%1,598.19萬 | -52.73%1,232.26萬 | 94.54%3,164.9萬 | 254.84%5,278.61萬 | 74.28%3,231.32萬 | --2,606.75萬 | --1,626.84萬 |
| -應收賬款 | -38.24%2.44億 | -37.73%2.86億 | -36.68%2.78億 | -42.20%3.02億 | 10.71%3.94億 | -3.41%4.59億 | 52.17%4.39億 | 51.81%5.22億 | 9.50%3.56億 | 27.12%4.75億 |
| 其他應收款(含利息和股利) | -83.30%198.39萬 | -6.07%396.24萬 | -38.09%267.13萬 | -23.99%219.6萬 | 743.21%1,187.71萬 | 106.50%421.83萬 | 194.65%431.47萬 | 84.48%288.93萬 | -32.12%140.86萬 | 17.02%204.27萬 |
| -其他應收款 | ---- | -6.07%396.24萬 | ---- | -23.99%219.6萬 | ---- | 106.50%421.83萬 | ---- | 84.48%288.93萬 | ---- | 17.02%204.27萬 |
| 預付款項 | -59.18%1,856.76萬 | -39.60%2,016.06萬 | -10.19%2,010.44萬 | -8.07%996.5萬 | 54.98%4,548.33萬 | 28.43%3,337.8萬 | 56.46%2,238.63萬 | -30.18%1,083.99萬 | -8.31%2,934.7萬 | 25.07%2,598.93萬 |
| 存貨 | 7.03%7.44億 | 12.76%7.45億 | 6.93%7.54億 | 13.07%7.54億 | 6.48%6.95億 | 13.62%6.6億 | 16.85%7.05億 | 18.01%6.67億 | 18.53%6.52億 | 6.67%5.81億 |
| 應收款項融資 | -72.56%1,226.37萬 | -89.32%928.21萬 | -15.38%5,894.88萬 | -32.72%4,413.93萬 | -49.07%4,469.1萬 | -27.29%8,691.59萬 | 10.39%6,966.52萬 | 1.30%6,560.09萬 | 13.26%8,775.26萬 | 31.71%1.2億 |
| 其他流動資產 | -7.37%12.12億 | -4.43%12.38億 | -1.87%12.88億 | 3.57%12.76億 | 25.71%13.08億 | 15.05%12.96億 | 16.17%13.12億 | 9.96%12.32億 | 2,318.70%10.41億 | 2,970.17%11.26億 |
| 流動資產合計 | -2.04%42.42億 | -1.11%43.07億 | -9.37%42.37億 | -18.77%42.64億 | -10.63%43.3億 | -12.46%43.55億 | -2.35%46.75億 | 11.71%52.49億 | 9.20%48.45億 | 12.60%49.75億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 3.06%4.39億 | ---- | 7.86%4.6億 | ---- | 5.98%4.26億 | ---- | 6.81%4.27億 | ---- | 14.91%4.02億 |
| 固定資產清理 | ---- | --748.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -6.29%1.02億 | -5.89%1.05億 | 11.40%1.11億 | 13.14%1.14億 | 7.86%1.09億 | 11.44%1.11億 | 0.42%9,959.26萬 | 0.51%1.01億 | 1.00%1.01億 | -1.76%9,990.81萬 |
| 商譽 | 7.61%3,452.94萬 | 7.79%3,458.82萬 | --3,464.72萬 | --3,470.64萬 | --3,208.85萬 | --3,208.85萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -24.72%7,868.49萬 | -18.94%8,544.94萬 | -10.22%9,240.69萬 | 3.44%1億 | 1.58%1.05億 | 6.99%1.05億 | 17.36%1.03億 | 4.21%9,668.32萬 | 19.37%1.03億 | 6.36%9,852.51萬 |
| 遞延所得稅資產 | -3.01%7,882.61萬 | 3.06%7,940.24萬 | 37.16%8,373.67萬 | 26.08%8,186.31萬 | 17.80%8,127.39萬 | 13.88%7,704.17萬 | -10.55%6,104.83萬 | 0.73%6,492.89萬 | 1.39%6,899.05萬 | 10.81%6,765.23萬 |
| 使用權資產 | -38.52%745.73萬 | -34.22%856.71萬 | -9.99%967.69萬 | -26.63%1,078.67萬 | -12.94%1,212.89萬 | -21.60%1,302.43萬 | -36.34%1,075.1萬 | -17.47%1,470.25萬 | -48.65%1,393.08萬 | -38.26%1,661.19萬 |
| 其他非流動資產 | -57.21%3,258.1萬 | -59.20%2,899.89萬 | -49.81%3,141.02萬 | -50.71%3,105.38萬 | 27.67%7,614.67萬 | -23.93%7,107.38萬 | 61.54%6,258.77萬 | 112.43%6,299.65萬 | 53.72%5,964.43萬 | 79.22%9,343.1萬 |
| 非流動資產合計 | -6.65%7.76億 | -5.70%7.88億 | 7.75%8.16億 | 8.59%8.33億 | 7.41%8.31億 | 7.44%8.36億 | 6.18%7.57億 | 8.85%7.67億 | 9.05%7.74億 | 13.72%7.78億 |
| 資產總計 | -2.78%50.17億 | -1.85%50.95億 | -6.99%50.52億 | -15.28%50.97億 | -8.15%51.61億 | -9.77%51.91億 | -1.24%54.32億 | 11.33%60.16億 | 9.18%56.19億 | 12.75%57.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | --856.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | --156.05萬 | --156.05萬 | --156.05萬 | --156.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -29.28%2.92億 | -19.12%3.52億 | -26.93%3.48億 | -11.21%3.8億 | 6.90%4.13億 | -5.55%4.35億 | 23.70%4.77億 | 22.64%4.28億 | 23.93%3.86億 | 39.89%4.6億 |
| -應付票據 | -63.62%3,155.1萬 | -19.42%3,783.57萬 | 9.76%5,428.71萬 | 171.80%8,007.97萬 | 260.98%8,673.65萬 | -1.29%4,695.15萬 | 22.52%4,945.91萬 | 171.94%2,946.28萬 | --2,402.83萬 | --4,756.5萬 |
| -應付帳款 | -20.15%2.6億 | -19.08%3.14億 | -31.17%2.94億 | -24.73%3億 | -9.96%3.26億 | -6.04%3.88億 | 23.84%4.27億 | 17.85%3.99億 | 16.22%3.62億 | 25.44%4.13億 |
| 合同負債 | -32.56%4,057.36萬 | 3.79%5,808.8萬 | 68.01%7,525.19萬 | 99.48%9,198.44萬 | 44.20%6,016.08萬 | 32.79%5,596.73萬 | 27.83%4,479.02萬 | 64.14%4,611.24萬 | -1.78%4,172.01萬 | -25.94%4,214.82萬 |
| 應付職工薪酬 | 7.60%9,643.77萬 | -6.00%9,207.46萬 | -7.02%8,387.75萬 | -16.71%9,389.28萬 | -9.74%8,962.71萬 | 9.54%9,795.46萬 | 7.69%9,021.11萬 | 11.00%1.13億 | 20.64%9,930.16萬 | 12.97%8,942.08萬 |
| 應交稅費 | 47.25%2,778.82萬 | -32.17%2,468.8萬 | -54.09%2,100.65萬 | -82.55%1,562.1萬 | 31.88%1,887.1萬 | -68.66%3,639.76萬 | 20.18%4,575.84萬 | 29.56%8,951.97萬 | -69.02%1,430.87萬 | 29.07%1.16億 |
| 其他應付款(含利息和股利) | -2.82%4.98億 | 3.17%5.11億 | -15.97%4.81億 | 154.08%4.81億 | 182.69%5.13億 | 171.19%4.96億 | 222.52%5.72億 | 11.34%1.89億 | 8.37%1.81億 | 14.27%1.83億 |
| -應付股利 | --2,781萬 | --3,895.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -4.69%4.72億 | ---- | 154.08%4.81億 | ---- | 171.19%4.96億 | ---- | 11.34%1.89億 | ---- | 14.27%1.83億 |
| 一年內到期的非流動負債 | -1.25%467.44萬 | 1.12%463.63萬 | 1.78%457.36萬 | 5.02%471.95萬 | 0.46%473.36萬 | -13.62%458.49萬 | -1.21%449.37萬 | -8.00%449.37萬 | -17.07%471.2萬 | 19.64%530.78萬 |
| 其他流動負債 | -28.73%617.65萬 | 42.82%1,160.57萬 | 84.84%1,701.66萬 | -6.55%1,712.75萬 | 2.07%866.59萬 | 10.57%812.61萬 | -15.58%920.59萬 | 72.32%1,832.83萬 | 53.76%849.04萬 | -0.67%734.93萬 |
| 流動負債合計 | -12.66%9.67億 | -6.11%10.64億 | -16.96%10.32億 | 22.23%10.87億 | 50.47%11.08億 | 25.46%11.33億 | 69.14%12.43億 | 21.16%8.89億 | 11.33%7.36億 | 24.29%9.03億 |
| 非流動負債 | ||||||||||
| 預計負債 | -5.73%6,608.57萬 | -16.15%6,553.6萬 | -9.83%6,599.95萬 | -0.85%6,944.89萬 | 11.64%7,010.34萬 | 12.82%7,815.5萬 | 7.31%7,319.39萬 | -0.67%7,004.53萬 | -11.22%6,279.3萬 | -0.49%6,927.65萬 |
| 遞延所得稅負債 | -10.94%1,194.91萬 | -17.67%1,199.18萬 | 51.84%1,339.11萬 | 22.49%1,303.19萬 | 43.90%1,341.62萬 | 28.56%1,456.5萬 | -23.86%881.89萬 | -3.98%1,063.93萬 | -21.89%932.35萬 | 8.36%1,132.91萬 |
| 長期遞延收益 | 5.62%2,796.52萬 | 6.02%2,936.06萬 | 1.74%2,797.32萬 | -5.38%2,889.07萬 | -17.44%2,647.62萬 | -20.64%2,769.3萬 | -24.30%2,749.53萬 | -19.75%3,053.34萬 | -20.23%3,207.02萬 | -3.93%3,489.38萬 |
| 租賃負債 | -73.26%188.73萬 | -53.09%417.3萬 | -43.04%470.09萬 | -38.34%587.64萬 | -25.76%705.82萬 | -20.32%889.54萬 | -34.86%825.27萬 | -22.94%953.06萬 | -54.71%950.73萬 | -47.45%1,116.36萬 |
| 其他非流動負債 | --1,868.93萬 | --1,868.93萬 | --1,868.93萬 | --1,868.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 8.14%1.27億 | 0.34%1.3億 | 11.03%1.31億 | 12.58%1.36億 | 2.96%1.17億 | 2.09%1.29億 | -8.56%1.18億 | -8.53%1.21億 | -20.97%1.14億 | -7.97%1.27億 |
| 負債合計 | -10.67%10.94億 | -5.45%11.94億 | -14.54%11.63億 | 21.08%12.22億 | 44.11%12.25億 | 22.58%12.63億 | 57.56%13.61億 | 16.64%10.1億 | 5.56%8.5億 | 19.15%10.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 |
| 資本公積 | -1.47%13.18億 | -1.45%13.18億 | -1.43%13.18億 | -44.32%13.18億 | -43.11%13.37億 | -43.10%13.37億 | -43.10%13.37億 | 0.76%23.67億 | 0.14%23.51億 | -0.63%23.5億 |
| 盈餘公積 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 11.55%2億 | 11.55%2億 |
| 未分配利潤 | 3.94%20.76億 | 2.30%20.33億 | -5.20%20.23億 | -2.53%19.88億 | 9.88%19.97億 | 12.10%19.87億 | 26.96%21.34億 | 28.85%20.39億 | 29.15%18.18億 | 38.25%17.73億 |
| 減:庫存股 | 2,544.22%8,000.63萬 | --5,749.28萬 | --5,749.28萬 | --3,653.02萬 | --302.57萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -0.45%39.14億 | -0.79%38.93億 | -4.61%38.83億 | -22.71%38.69億 | -17.55%39.32億 | -16.91%39.24億 | -12.09%40.7億 | 10.47%50.06億 | 10.02%47.69億 | 11.74%47.23億 |
| 少數股東權益 | 117.59%933萬 | 97.98%823.54萬 | 6,116.79%614.27萬 | 3,421.17%519.66萬 | 2,558.66%428.78萬 | 2,832.05%415.96萬 | -98.37%9.88萬 | -97.58%14.76萬 | -97.55%16.13萬 | -98.74%14.19萬 |
| 所有者權益（或股東權益）合計 | -0.32%39.23億 | -0.69%39.01億 | -4.46%38.89億 | -22.61%38.74億 | -17.46%39.36億 | -16.82%39.28億 | -12.20%40.71億 | 10.32%50.06億 | 9.86%47.69億 | 11.45%47.23億 |
| 負債和所有者權益(或股東權益)總計 | -2.78%50.17億 | -1.85%50.95億 | -6.99%50.52億 | -15.28%50.97億 | -8.15%51.61億 | -9.77%51.91億 | -1.24%54.32億 | 11.33%60.16億 | 9.18%56.19億 | 12.75%57.53億 |
| 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 | -- | -- | -- | 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。
