滬深市場個股詳情

688256 寒武紀-U

添加自選
  • 675.95
  • +39.93+6.28%
已收盤 12/20 15:00 (北京)
2821.80億總市值-368.77市盈率TTM

寒武紀-U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
-45.82%9.58億
-30.11%13.83億
133.96%43.48億
60.24%39.54億
-23.09%17.68億
7.20%19.79億
-22.69%18.58億
-15.53%24.67億
-40.39%22.98億
-34.53%18.46億
交易性金融資產
--16.56億
--25.82億
--2,003.47萬
--7億
----
----
----
----
----
----
應收票據及應收賬款
10.37%6.06億
-20.26%5.21億
-27.70%5.43億
-15.90%6.44億
3.25%5.49億
20.03%6.54億
60.62%7.51億
60.16%7.66億
225.54%5.32億
179.43%5.45億
-應收票據
--140.03萬
--48.55萬
--51.11萬
----
----
----
----
--2.66萬
----
--8.4萬
-應收賬款
10.11%6.05億
-20.34%5.21億
-27.77%5.43億
-15.89%6.44億
3.25%5.49億
20.05%6.54億
60.62%7.51億
60.16%7.66億
225.54%5.32億
179.38%5.45億
其他應收款(含利息和股利)
-37.17%1,954.45萬
-19.95%1,968.51萬
-17.93%2,040.3萬
-13.31%2,614.5萬
-1.75%3,110.78萬
-20.30%2,459.02萬
-20.49%2,485.93萬
-0.01%3,015.89萬
10.73%3,166.21萬
59.30%3,085.38萬
-其他應收款
----
-19.95%1,968.51萬
----
-13.31%2,614.5萬
----
-20.30%2,459.02萬
----
-0.01%3,015.89萬
----
59.30%3,085.38萬
合同資產
-13.98%3,847.45萬
-13.90%3,850.95萬
-13.57%3,873.75萬
-12.98%3,965.21萬
25.02%4,472.58萬
24.67%4,472.58萬
29.02%4,481.78萬
26.55%4,556.9萬
1,057.11%3,577.54萬
1,171.45%3,587.59萬
預付款項
543.95%8.54億
7,167.02%5.5億
2,388.42%2.05億
1,687.21%1.48億
-25.33%1.33億
-91.62%757.43萬
-92.23%823.17萬
-90.29%827.53萬
300.22%1.78億
352.12%9,034.51萬
存貨
310.85%10.15億
7.39%2.35億
-51.17%1.29億
-65.38%9,940.11萬
-41.24%2.47億
-40.47%2.19億
-24.37%2.64億
0.03%2.87億
91.12%4.21億
110.76%3.68億
其他流動資產
-96.34%1.1億
-96.83%7,095.66萬
-94.85%4,603.72萬
-94.39%3,652.25萬
84.50%30.05億
-9.49%22.35億
-62.87%8.93億
-72.10%6.51億
-9.07%16.29億
-18.42%24.69億
流動資產合計
-9.00%52.57億
4.61%54.02億
39.15%53.5億
32.72%56.48億
12.74%57.78億
-4.12%51.64億
-33.69%38.45億
-31.04%42.55億
-16.08%51.25億
-13.95%53.85億
非流動資產
其他債權投資
-29.20%5,015.67萬
----
-88.25%7,193.22萬
-88.24%7,139.12萬
--7,084.42萬
--6.88億
--6.12億
--6.07億
----
----
其他非流動金融資產
0.00%935萬
27.21%935萬
27.21%935萬
27.21%935萬
27.21%935萬
0.00%735萬
0.00%735萬
0.00%735萬
0.00%735萬
0.00%735萬
固定資產
----
-37.81%1.15億
----
-39.21%1.42億
----
-26.85%1.85億
----
-16.68%2.33億
----
71.36%2.52億
在建工程
----
145.78%1.39億
----
317.28%1.09億
----
543.63%5,652.7萬
----
2,372.01%2,616.06萬
----
--878.26萬
無形資產
-27.17%1.28億
-42.54%1.23億
-46.55%1.35億
-48.50%1.5億
-43.82%1.76億
-30.09%2.14億
-5.57%2.52億
11.54%2.91億
43.09%3.14億
34.45%3.06億
開發支出
----
----
----
----
----
----
----
----
--1,452.89萬
----
長期待攤費用
-45.09%361.19萬
-81.54%179.56萬
-80.21%256.97萬
-64.48%560.02萬
-38.15%657.78萬
8.39%972.7萬
29.31%1,298.68萬
27.31%1,576.46萬
-20.29%1,063.55萬
13.82%897.42萬
遞延所得稅資產
-25.67%4.61萬
-41.21%3.65萬
25.97%7.82萬
-37.01%29.23萬
1,892.46%6.21萬
1,892.46%6.21萬
1,892.46%6.21萬
14,796.83%46.41萬
--3,115.56
--3,115.56
使用權資產
-64.88%2,280.22萬
-63.34%3,013.19萬
-76.80%2,325.63萬
-61.36%4,082.78萬
-41.17%6,492.51萬
33.14%8,219.37萬
26.17%1億
8.50%1.06億
11.12%1.1億
-24.54%6,173.54萬
其他非流動資產
1,341.06%7,003.88萬
1,317.24%7,416.91萬
369.12%2,579.74萬
89.32%1,262.87萬
-82.28%486.02萬
-90.14%523.33萬
-86.76%549.91萬
-76.95%667.07萬
-71.30%2,743.11萬
30.03%5,309.8萬
非流動資產合計
4.20%8.38億
-49.72%7.39億
-48.48%7.54億
-49.16%7.71億
-8.99%8.04億
75.21%14.69億
79.44%14.64億
85.21%15.16億
41.27%8.83億
63.26%8.39億
資產總計
-7.39%60.95億
-7.43%61.41億
14.99%61.04億
11.22%64.18億
9.54%65.81億
6.57%66.33億
-19.74%53.08億
-17.43%57.71億
-10.75%60.08億
-8.10%62.24億
負債
流動負債
應付票據及應付帳款
127.25%3.29億
53.59%2.05億
10.26%1.87億
2.94%2.37億
-29.68%1.45億
-2.40%1.34億
32.05%1.7億
7.35%2.3億
124.18%2.06億
17.04%1.37億
-應付帳款
127.25%3.29億
53.59%2.05億
10.26%1.87億
2.94%2.37億
-29.68%1.45億
-2.40%1.34億
32.05%1.7億
7.35%2.3億
124.18%2.06億
17.04%1.37億
合同負債
-99.68%74.77萬
--62.57萬
--126.77萬
93.25%26.34萬
646,225.75%2.34億
----
----
-40.74%13.63萬
-91.84%3.62萬
-80.37%9.02萬
應付職工薪酬
-28.70%3,461.11萬
-21.68%3,451.52萬
-20.56%1.2億
-20.08%1.6億
-12.63%4,854.37萬
-15.39%4,407.19萬
-11.41%1.51億
4.08%2億
24.77%5,556.02萬
27.41%5,208.84萬
應交稅費
-88.78%466.38萬
-73.35%859.15萬
-23.10%2,211.97萬
-34.01%2,952.01萬
136.59%4,155.88萬
126.53%3,223.37萬
-4.28%2,876.36萬
11.83%4,473.55萬
17.64%1,756.55萬
60.09%1,422.92萬
其他應付款(含利息和股利)
-82.82%17.49萬
1.64%306.33萬
2,837.43%65.36萬
-66.82%140.66萬
848.50%101.78萬
497.74%301.39萬
-67.88%2.23萬
69.43%423.96萬
367.60%10.73萬
96.18%50.42萬
-其他應付款
----
1.64%306.33萬
----
-66.82%140.66萬
----
497.74%301.39萬
----
69.43%423.96萬
----
96.18%50.42萬
一年內到期的非流動負債
-65.78%1,884.11萬
-59.81%2,633.37萬
-68.72%2,123.32萬
-44.12%3,517.58萬
-7.51%5,505.4萬
117.70%6,551.96萬
69.31%6,788.48萬
17.89%6,294.33萬
--5,952.51萬
--3,009.6萬
其他流動負債
-38.58%1.78萬
--1,963.31
--16.48萬
93.25%3.42萬
900.03%2.9萬
----
----
2,649.95%1.77萬
-96.23%2,902.03
-99.35%644.25
流動負債合計
-26.01%3.88億
-0.01%2.79億
-15.54%3.53億
-14.57%4.63億
54.92%5.25億
19.03%2.79億
12.47%4.18億
7.87%5.42億
123.04%3.39億
39.58%2.34億
非流動負債
遞延所得稅負債
--34.25萬
--26.05萬
--20.35萬
-26.31%36.92萬
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----
----
--50.1萬
----
----
長期遞延收益
232.19%5.57億
193.19%5.58億
-5.95%2億
-10.92%2.2億
-52.39%1.68億
-51.98%1.9億
-49.61%2.13億
-46.89%2.47億
-27.70%3.52億
-2.81%3.97億
租賃負債
-74.88%205.88萬
-83.31%239.74萬
-96.06%125.01萬
-87.68%513.59萬
-83.79%819.71萬
-51.09%1,436.25萬
-9.19%3,172.53萬
-0.06%4,169.43萬
-46.65%5,056.85萬
-63.48%2,936.55萬
非流動負債合計
218.08%5.6億
173.93%5.61億
-17.54%2.02億
-22.02%2.25億
-56.33%1.76億
-51.92%2.05億
-46.53%2.45億
-42.93%2.89億
-30.79%4.03億
-12.80%4.26億
負債合計
35.25%9.48億
73.67%8.4億
-16.28%5.55億
-17.16%6.89億
-5.50%7.01億
-26.75%4.83億
-20.11%6.63億
-17.63%8.31億
1.06%7.42億
0.59%6.6億
所有者權益(或股東權益)
實收資本(或股本)
0.21%4.17億
0.00%4.17億
3.94%4.17億
3.94%4.17億
3.94%4.17億
3.94%4.17億
0.00%4.01億
0.18%4.01億
0.18%4.01億
0.18%4.01億
資本公積
1.12%97.97億
0.19%96.89億
22.02%96.33億
21.63%95.77億
22.98%96.88億
23.57%96.71億
2.47%78.95億
3.52%78.74億
5.68%78.78億
5.77%78.26億
未分配利潤
-18.31%-49.46億
-21.29%-47.51億
-22.61%-44.48億
-25.16%-42.21億
-36.58%-41.8億
-43.06%-39.17億
-50.94%-36.27億
-59.40%-33.73億
-59.38%-30.61億
-62.75%-27.38億
減:庫存股
12.25%1.3億
30.21%1.3億
30.21%1.3億
158.50%1.23億
211.10%1.16億
255.42%1億
--1億
--4,761.25萬
--3,731.17萬
--2,815.3萬
歸屬母公司所有者權益合計
-11.54%51.38億
-13.93%52.25億
19.78%54.72億
16.37%56.5億
12.11%58.09億
11.17%60.7億
-19.88%45.68億
-17.59%48.55億
-12.70%51.81億
-10.73%54.6億
少數股東權益
-88.31%837.92萬
-4.02%7,646.58萬
0.14%7,731.57萬
-6.06%7,969.03萬
-15.78%7,169.07萬
-23.27%7,967.22萬
-5.98%7,720.74萬
-4.96%8,482.76萬
34.90%8,511.97萬
--1.04億
所有者權益(或股東權益)合計
-12.48%51.47億
-13.80%53.01億
19.45%55.49億
15.99%57.3億
11.66%58.8億
10.52%61.5億
-19.69%46.46億
-17.40%49.4億
-12.20%52.66億
-9.03%55.64億
負債和所有者權益(或股東權益)總計
-7.39%60.95億
-7.43%61.41億
14.99%61.04億
11.22%64.18億
9.54%65.81億
6.57%66.33億
-19.74%53.08億
-17.43%57.71億
-10.75%60.08億
-8.10%62.24億
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
--
--
--
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 -45.82%9.58億-30.11%13.83億133.96%43.48億60.24%39.54億-23.09%17.68億7.20%19.79億-22.69%18.58億-15.53%24.67億-40.39%22.98億-34.53%18.46億
交易性金融資產 --16.56億--25.82億--2,003.47萬--7億------------------------
應收票據及應收賬款 10.37%6.06億-20.26%5.21億-27.70%5.43億-15.90%6.44億3.25%5.49億20.03%6.54億60.62%7.51億60.16%7.66億225.54%5.32億179.43%5.45億
-應收票據 --140.03萬--48.55萬--51.11萬------------------2.66萬------8.4萬
-應收賬款 10.11%6.05億-20.34%5.21億-27.77%5.43億-15.89%6.44億3.25%5.49億20.05%6.54億60.62%7.51億60.16%7.66億225.54%5.32億179.38%5.45億
其他應收款(含利息和股利) -37.17%1,954.45萬-19.95%1,968.51萬-17.93%2,040.3萬-13.31%2,614.5萬-1.75%3,110.78萬-20.30%2,459.02萬-20.49%2,485.93萬-0.01%3,015.89萬10.73%3,166.21萬59.30%3,085.38萬
-其他應收款 -----19.95%1,968.51萬-----13.31%2,614.5萬-----20.30%2,459.02萬-----0.01%3,015.89萬----59.30%3,085.38萬
合同資產 -13.98%3,847.45萬-13.90%3,850.95萬-13.57%3,873.75萬-12.98%3,965.21萬25.02%4,472.58萬24.67%4,472.58萬29.02%4,481.78萬26.55%4,556.9萬1,057.11%3,577.54萬1,171.45%3,587.59萬
預付款項 543.95%8.54億7,167.02%5.5億2,388.42%2.05億1,687.21%1.48億-25.33%1.33億-91.62%757.43萬-92.23%823.17萬-90.29%827.53萬300.22%1.78億352.12%9,034.51萬
存貨 310.85%10.15億7.39%2.35億-51.17%1.29億-65.38%9,940.11萬-41.24%2.47億-40.47%2.19億-24.37%2.64億0.03%2.87億91.12%4.21億110.76%3.68億
其他流動資產 -96.34%1.1億-96.83%7,095.66萬-94.85%4,603.72萬-94.39%3,652.25萬84.50%30.05億-9.49%22.35億-62.87%8.93億-72.10%6.51億-9.07%16.29億-18.42%24.69億
流動資產合計 -9.00%52.57億4.61%54.02億39.15%53.5億32.72%56.48億12.74%57.78億-4.12%51.64億-33.69%38.45億-31.04%42.55億-16.08%51.25億-13.95%53.85億
非流動資產
其他債權投資 -29.20%5,015.67萬-----88.25%7,193.22萬-88.24%7,139.12萬--7,084.42萬--6.88億--6.12億--6.07億--------
其他非流動金融資產 0.00%935萬27.21%935萬27.21%935萬27.21%935萬27.21%935萬0.00%735萬0.00%735萬0.00%735萬0.00%735萬0.00%735萬
固定資產 -----37.81%1.15億-----39.21%1.42億-----26.85%1.85億-----16.68%2.33億----71.36%2.52億
在建工程 ----145.78%1.39億----317.28%1.09億----543.63%5,652.7萬----2,372.01%2,616.06萬------878.26萬
無形資產 -27.17%1.28億-42.54%1.23億-46.55%1.35億-48.50%1.5億-43.82%1.76億-30.09%2.14億-5.57%2.52億11.54%2.91億43.09%3.14億34.45%3.06億
開發支出 ----------------------------------1,452.89萬----
長期待攤費用 -45.09%361.19萬-81.54%179.56萬-80.21%256.97萬-64.48%560.02萬-38.15%657.78萬8.39%972.7萬29.31%1,298.68萬27.31%1,576.46萬-20.29%1,063.55萬13.82%897.42萬
遞延所得稅資產 -25.67%4.61萬-41.21%3.65萬25.97%7.82萬-37.01%29.23萬1,892.46%6.21萬1,892.46%6.21萬1,892.46%6.21萬14,796.83%46.41萬--3,115.56--3,115.56
使用權資產 -64.88%2,280.22萬-63.34%3,013.19萬-76.80%2,325.63萬-61.36%4,082.78萬-41.17%6,492.51萬33.14%8,219.37萬26.17%1億8.50%1.06億11.12%1.1億-24.54%6,173.54萬
其他非流動資產 1,341.06%7,003.88萬1,317.24%7,416.91萬369.12%2,579.74萬89.32%1,262.87萬-82.28%486.02萬-90.14%523.33萬-86.76%549.91萬-76.95%667.07萬-71.30%2,743.11萬30.03%5,309.8萬
非流動資產合計 4.20%8.38億-49.72%7.39億-48.48%7.54億-49.16%7.71億-8.99%8.04億75.21%14.69億79.44%14.64億85.21%15.16億41.27%8.83億63.26%8.39億
資產總計 -7.39%60.95億-7.43%61.41億14.99%61.04億11.22%64.18億9.54%65.81億6.57%66.33億-19.74%53.08億-17.43%57.71億-10.75%60.08億-8.10%62.24億
負債
流動負債
應付票據及應付帳款 127.25%3.29億53.59%2.05億10.26%1.87億2.94%2.37億-29.68%1.45億-2.40%1.34億32.05%1.7億7.35%2.3億124.18%2.06億17.04%1.37億
-應付帳款 127.25%3.29億53.59%2.05億10.26%1.87億2.94%2.37億-29.68%1.45億-2.40%1.34億32.05%1.7億7.35%2.3億124.18%2.06億17.04%1.37億
合同負債 -99.68%74.77萬--62.57萬--126.77萬93.25%26.34萬646,225.75%2.34億---------40.74%13.63萬-91.84%3.62萬-80.37%9.02萬
應付職工薪酬 -28.70%3,461.11萬-21.68%3,451.52萬-20.56%1.2億-20.08%1.6億-12.63%4,854.37萬-15.39%4,407.19萬-11.41%1.51億4.08%2億24.77%5,556.02萬27.41%5,208.84萬
應交稅費 -88.78%466.38萬-73.35%859.15萬-23.10%2,211.97萬-34.01%2,952.01萬136.59%4,155.88萬126.53%3,223.37萬-4.28%2,876.36萬11.83%4,473.55萬17.64%1,756.55萬60.09%1,422.92萬
其他應付款(含利息和股利) -82.82%17.49萬1.64%306.33萬2,837.43%65.36萬-66.82%140.66萬848.50%101.78萬497.74%301.39萬-67.88%2.23萬69.43%423.96萬367.60%10.73萬96.18%50.42萬
-其他應付款 ----1.64%306.33萬-----66.82%140.66萬----497.74%301.39萬----69.43%423.96萬----96.18%50.42萬
一年內到期的非流動負債 -65.78%1,884.11萬-59.81%2,633.37萬-68.72%2,123.32萬-44.12%3,517.58萬-7.51%5,505.4萬117.70%6,551.96萬69.31%6,788.48萬17.89%6,294.33萬--5,952.51萬--3,009.6萬
其他流動負債 -38.58%1.78萬--1,963.31--16.48萬93.25%3.42萬900.03%2.9萬--------2,649.95%1.77萬-96.23%2,902.03-99.35%644.25
流動負債合計 -26.01%3.88億-0.01%2.79億-15.54%3.53億-14.57%4.63億54.92%5.25億19.03%2.79億12.47%4.18億7.87%5.42億123.04%3.39億39.58%2.34億
非流動負債
遞延所得稅負債 --34.25萬--26.05萬--20.35萬-26.31%36.92萬--------------50.1萬--------
長期遞延收益 232.19%5.57億193.19%5.58億-5.95%2億-10.92%2.2億-52.39%1.68億-51.98%1.9億-49.61%2.13億-46.89%2.47億-27.70%3.52億-2.81%3.97億
租賃負債 -74.88%205.88萬-83.31%239.74萬-96.06%125.01萬-87.68%513.59萬-83.79%819.71萬-51.09%1,436.25萬-9.19%3,172.53萬-0.06%4,169.43萬-46.65%5,056.85萬-63.48%2,936.55萬
非流動負債合計 218.08%5.6億173.93%5.61億-17.54%2.02億-22.02%2.25億-56.33%1.76億-51.92%2.05億-46.53%2.45億-42.93%2.89億-30.79%4.03億-12.80%4.26億
負債合計 35.25%9.48億73.67%8.4億-16.28%5.55億-17.16%6.89億-5.50%7.01億-26.75%4.83億-20.11%6.63億-17.63%8.31億1.06%7.42億0.59%6.6億
所有者權益(或股東權益)
實收資本(或股本) 0.21%4.17億0.00%4.17億3.94%4.17億3.94%4.17億3.94%4.17億3.94%4.17億0.00%4.01億0.18%4.01億0.18%4.01億0.18%4.01億
資本公積 1.12%97.97億0.19%96.89億22.02%96.33億21.63%95.77億22.98%96.88億23.57%96.71億2.47%78.95億3.52%78.74億5.68%78.78億5.77%78.26億
未分配利潤 -18.31%-49.46億-21.29%-47.51億-22.61%-44.48億-25.16%-42.21億-36.58%-41.8億-43.06%-39.17億-50.94%-36.27億-59.40%-33.73億-59.38%-30.61億-62.75%-27.38億
減:庫存股 12.25%1.3億30.21%1.3億30.21%1.3億158.50%1.23億211.10%1.16億255.42%1億--1億--4,761.25萬--3,731.17萬--2,815.3萬
歸屬母公司所有者權益合計 -11.54%51.38億-13.93%52.25億19.78%54.72億16.37%56.5億12.11%58.09億11.17%60.7億-19.88%45.68億-17.59%48.55億-12.70%51.81億-10.73%54.6億
少數股東權益 -88.31%837.92萬-4.02%7,646.58萬0.14%7,731.57萬-6.06%7,969.03萬-15.78%7,169.07萬-23.27%7,967.22萬-5.98%7,720.74萬-4.96%8,482.76萬34.90%8,511.97萬--1.04億
所有者權益(或股東權益)合計 -12.48%51.47億-13.80%53.01億19.45%55.49億15.99%57.3億11.66%58.8億10.52%61.5億-19.69%46.46億-17.40%49.4億-12.20%52.66億-9.03%55.64億
負債和所有者權益(或股東權益)總計 -7.39%60.95億-7.43%61.41億14.99%61.04億11.22%64.18億9.54%65.81億6.57%66.33億-19.74%53.08億-17.43%57.71億-10.75%60.08億-8.10%62.24億
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 ------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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