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滬深市場個股詳情
688283 坤恆順維
- 24.32
- -0.51-2.05%
已收盤 01/27 15:00 (北京)
29.62億總市值58.89市盈率TTM
25.17最高價24.17最低價1392.86手成交量25.17今開24.83昨收341.94萬成交額0.16%換手率34.01市盈率(靜)1.22億總股本33.6252周最高3.12市淨率20.79億流通值16.6952周最低29.80漲停價8549.16萬流通股53.28歷史最高19.86跌停價4.03%振幅15.66歷史最低0.15股息TTM24.55平均價840.99手內盤0.62%股息率TTM100股每手459.34手外盤
坤恆順維關鍵統計數據
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 | 24.94%5.91億 | 21.89%5.89億 | -22.35%4.83億 | -22.06%5.33億 | -8.94%4.73億 | -10.92%4.83億 | -9.71%6.23億 | 868.98%6.84億 | 1,490.13%5.2億 | 2,087.14%5.43億 |
| 交易性金融資產 | ---- | ---- | --1.03億 | --1.02億 | 30.15%1.32億 | 30.05%1.31億 | ---- | ---- | --1.01億 | --1.01億 |
| 應收票據及應收賬款 | 6.01%2.15億 | 35.74%2.29億 | 45.70%2.09億 | 50.59%2.22億 | 30.83%2.03億 | 44.95%1.69億 | 55.90%1.44億 | 36.56%1.48億 | 56.55%1.55億 | 67.73%1.17億 |
| -應收票據 | 29.61%1,161.56萬 | 189.89%933.27萬 | 67.65%1,350.37萬 | 28.83%1,424.54萬 | 91.08%896.23萬 | -62.35%321.94萬 | -30.97%805.46萬 | 54.27%1,105.73萬 | --469.03萬 | --855.06萬 |
| -應收賬款 | 4.92%2.03億 | 32.75%2.2億 | 44.39%1.96億 | 52.35%2.08億 | 28.95%1.94億 | 53.45%1.66億 | 68.49%1.36億 | 35.30%1.36億 | 51.81%1.5億 | 55.42%1.08億 |
| 其他應收款(含利息和股利) | 98.27%356.55萬 | 104.23%330.33萬 | 17.24%177.09萬 | 8.49%186.64萬 | 69.66%179.83萬 | 59.73%161.75萬 | 26.12%151.06萬 | 80.18%172.04萬 | -29.04%106萬 | -34.35%101.26萬 |
| -其他應收款 | ---- | 104.23%330.33萬 | ---- | 8.49%186.64萬 | ---- | 59.73%161.75萬 | ---- | 80.18%172.04萬 | ---- | -34.35%101.26萬 |
| 合同資產 | -24.42%532.91萬 | -55.45%339.83萬 | 28.38%644.09萬 | 11.84%620.85萬 | 24.03%705.12萬 | 34.39%762.84萬 | 18.18%501.71萬 | 41.85%555.12萬 | 12.71%568.5萬 | 30.00%567.62萬 |
| 預付款項 | 677.83%1,019.02萬 | 141.96%348.26萬 | 26.78%390.75萬 | -56.29%99.99萬 | -10.38%131.01萬 | 0.78%143.93萬 | 635.88%308.22萬 | -32.17%228.76萬 | -58.80%146.19萬 | 11.98%142.82萬 |
| 存貨 | 22.67%1.12億 | 8.57%1.03億 | -4.51%9,863.06萬 | -1.58%8,628.8萬 | 11.71%9,124.37萬 | 18.83%9,456.99萬 | 22.80%1.03億 | 51.54%8,767.39萬 | 20.65%8,167.99萬 | 18.88%7,958.67萬 |
| 其他流動資產 | 1,239.44%127.29萬 | 192.02%170.98萬 | 220.85%482.39萬 | 1,738.12%8.11萬 | 12,627.91%9.5萬 | -84.49%58.55萬 | -76.37%150.35萬 | 103.47%4,413.76 | -95.08%746.63 | 103,333.81%377.51萬 |
| 流動資產合計 | 3.18%9.38億 | 4.94%9.33億 | 3.51%9.12億 | 2.62%9.53億 | 5.02%9.09億 | 4.44%8.89億 | 0.30%8.81億 | 279.49%9.29億 | 298.82%8.66億 | 378.85%8.51億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 247.28%1.26億 | ---- | 1,029.59%1.12億 | ---- | 314.49%3,627.52萬 | ---- | 97.39%995.38萬 | ---- | 94.54%875.17萬 |
| 在建工程 | ---- | ---- | ---- | -98.56%53.4萬 | ---- | 619.65%6,737.2萬 | ---- | 12,632.98%3,720.11萬 | ---- | --936.18萬 |
| 無形資產 | 42.77%1,471.74萬 | 67.56%1,401.19萬 | 24.12%1,039.28萬 | 22.39%1,053.86萬 | 17.15%1,030.84萬 | -5.26%836.24萬 | 6.49%837.3萬 | 38.73%861.09萬 | 49.90%879.96萬 | 57.58%882.65萬 |
| 商譽 | 0.00%6萬 | 0.00%6萬 | 0.00%6萬 | --6萬 | --6萬 | --6萬 | --6萬 | ---- | ---- | ---- |
| 長期待攤費用 | ---- | -87.49%2,588.75 | 58.08%6,474.75 | 83.97%1.04萬 | 113.05%1.53萬 | 137.75%2.07萬 | -84.15%4,095.77 | -87.93%5,631.68 | -89.65%7,167.59 | -90.53%8,703.5 |
| 遞延所得稅資產 | 60.00%1,283.51萬 | 55.37%1,266.77萬 | 61.39%1,076.75萬 | 30.70%913.85萬 | 174.22%802.22萬 | 220.73%815.32萬 | 209.17%667.16萬 | 197.79%699.18萬 | 69.63%292.54萬 | 77.30%254.21萬 |
| 使用權資產 | ---- | -80.00%6.83萬 | -66.67%13.65萬 | -62.84%20.48萬 | 54.62%27.31萬 | 20.58%34.13萬 | 5.55%40.96萬 | 11.10%55.1萬 | -70.70%17.66萬 | -60.10%28.31萬 |
| 其他非流動資產 | -26.83%367.96萬 | -13.81%434.92萬 | -74.68%552.64萬 | -74.07%523.13萬 | 504.77%502.91萬 | 526.19%504.6萬 | 1,018.85%2,182.57萬 | 847.30%2,017.08萬 | -51.33%83.16萬 | -60.93%80.58萬 |
| 非流動資產合計 | 22.54%1.59億 | 25.87%1.58億 | 49.76%1.54億 | 65.48%1.38億 | 195.08%1.29億 | 310.83%1.26億 | 461.72%1.03億 | 404.09%8,348.51萬 | 192.34%4,386.33萬 | 112.39%3,057.97萬 |
| 資產總計 | 5.60%10.97億 | 7.53%10.91億 | 8.35%10.66億 | 7.81%10.91億 | 14.19%10.39億 | 15.06%10.15億 | 9.73%9.84億 | 287.39%10.12億 | 291.94%9.1億 | 358.89%8.82億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 4.27%5,743.85萬 | -18.25%5,733.55萬 | -21.95%4,239.06萬 | 5.31%6,111.54萬 | 53.86%5,508.42萬 | 99.76%7,013.89萬 | 34.76%5,431.22萬 | 83.19%5,803.5萬 | 3.82%3,580.21萬 | 19.68%3,511.17萬 |
| -應付票據 | --760.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -9.52%4,983.83萬 | -18.25%5,733.55萬 | -21.95%4,239.06萬 | 5.31%6,111.54萬 | 53.86%5,508.42萬 | 99.76%7,013.89萬 | 34.76%5,431.22萬 | 83.19%5,803.5萬 | 3.82%3,580.21萬 | 19.68%3,511.17萬 |
| 合同負債 | 3,256.68%1,008.74萬 | -46.84%166.4萬 | -49.45%185.9萬 | -53.39%166.4萬 | -91.36%30.05萬 | -17.98%313.03萬 | 233.25%367.75萬 | 283.52%356.96萬 | -47.15%347.71萬 | -34.65%381.64萬 |
| 應付職工薪酬 | -1.34%929.7萬 | 0.88%735.59萬 | 8.85%536.06萬 | 2.63%1,075.11萬 | 16.10%942.3萬 | 10.50%729.18萬 | 4.12%492.48萬 | 2.06%1,047.6萬 | -3.20%811.64萬 | -5.17%659.91萬 |
| 應交稅費 | -75.33%236.06萬 | 109.63%175.21萬 | -87.57%40.73萬 | -42.94%1,394.78萬 | -23.41%956.89萬 | -90.68%83.58萬 | -42.69%327.62萬 | 123.58%2,444.3萬 | 57.68%1,249.42萬 | 286.51%897.11萬 |
| 其他應付款(含利息和股利) | 987.92%1,375.45萬 | 1,291.36%1,063.3萬 | 85.56%124.03萬 | 4,668.84%295.06萬 | 313.89%126.43萬 | 64.65%76.42萬 | -45.11%66.84萬 | -33.51%6.19萬 | -22.49%30.55萬 | 15.03%46.41萬 |
| -其他應付款 | ---- | 1,291.36%1,063.3萬 | ---- | 4,668.84%295.06萬 | ---- | 64.65%76.42萬 | ---- | -33.51%6.19萬 | ---- | 15.03%46.41萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | -47.51%14.13萬 | ---- | ---- | ---- | -38.62%26.93萬 | -74.39%11.04萬 | -48.50%22.07萬 |
| 其他流動負債 | 158.41%1,176.4萬 | 19.02%600.07萬 | 76.89%1,000.25萬 | 43.11%922.03萬 | -1.38%455.25萬 | -30.02%504.19萬 | -50.48%565.46萬 | 0.74%644.27萬 | 225.29%461.64萬 | 250.84%720.49萬 |
| 流動負債合計 | 30.56%1.05億 | -2.82%8,474.12萬 | -15.52%6,126.03萬 | -3.40%9,979.05萬 | 23.52%8,019.34萬 | 39.77%8,720.29萬 | -14.43%7,251.37萬 | 27.91%1.03億 | -18.48%6,492.2萬 | 8.77%6,238.8萬 |
| 非流動負債 | ||||||||||
| 預計負債 | -57.97%36.25萬 | -85.59%16.58萬 | -99.96%305.58 | -61.63%51萬 | -3.83%86.25萬 | 168.42%115.06萬 | 442.13%86.56萬 | 324.28%132.91萬 | 14.72%89.68萬 | 6.14%42.86萬 |
| 遞延所得稅負債 | ---- | -96.01%6,807.94 | 1,192.64%46.15萬 | 333.74%35.54萬 | 45.36%31.02萬 | 72.03%17.07萬 | --3.57萬 | --8.19萬 | --21.34萬 | --9.93萬 |
| 長期遞延收益 | 70.40%4,109.58萬 | 72.32%4,259.99萬 | 77.72%3,385.57萬 | 23.77%2,361.44萬 | --2,411.71萬 | --2,472.13萬 | --1,905.03萬 | --1,908萬 | ---- | ---- |
| 租賃負債 | ---- | ---- | ---- | ---- | --14.01萬 | --28.02萬 | --27.77萬 | --14.18萬 | ---- | ---- |
| 非流動負債合計 | 63.03%4,145.83萬 | 62.49%4,277.25萬 | 69.64%3,431.75萬 | 18.65%2,447.98萬 | 2,190.51%2,542.99萬 | 4,886.38%2,632.28萬 | 12,569.13%2,022.93萬 | 6,486.31%2,063.28萬 | 24.44%111.02萬 | -13.95%52.79萬 |
| 負債合計 | 38.38%1.46億 | 12.32%1.28億 | 3.06%9,557.78萬 | 0.27%1.24億 | 59.96%1.06億 | 80.44%1.14億 | 9.24%9,274.29萬 | 52.86%1.24億 | -18.00%6,603.22萬 | 8.53%6,291.59萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 45.00%1.22億 | 0.00%8,400萬 | 0.00%8,400萬 | 0.00%8,400萬 | 0.00%8,400萬 | 0.00%8,400萬 | 0.00%8,400萬 | 33.33%8,400萬 | 33.33%8,400萬 | 33.33%8,400萬 |
| 資本公積 | -5.81%5.82億 | 0.18%6.19億 | 0.05%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 0.00%6.18億 | 9,254.92%6.18億 | 9,254.92%6.18億 | 9,254.92%6.18億 |
| 盈餘公積 | 35.31%3,398.96萬 | 35.31%3,398.96萬 | 35.31%3,398.96萬 | 35.31%3,398.96萬 | 47.82%2,511.96萬 | 47.82%2,511.96萬 | 47.82%2,511.96萬 | 47.82%2,511.96萬 | 42.22%1,699.35萬 | 42.22%1,699.35萬 |
| 未分配利潤 | 11.21%2.3億 | 30.07%2.27億 | 42.70%2.34億 | 43.24%2.31億 | 65.01%2.06億 | 73.74%1.75億 | 76.64%1.64億 | 72.56%1.61億 | 79.54%1.25億 | 92.28%1億 |
| 減:庫存股 | --1,632.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 1.89%9.51億 | 6.93%9.64億 | 8.90%9.7億 | 8.86%9.67億 | 10.60%9.33億 | 10.04%9.01億 | 9.78%8.91億 | 392.92%8.88億 | 456.62%8.44億 | 510.22%8.19億 |
| 所有者權益（或股東權益）合計 | 1.89%9.51億 | 6.93%9.64億 | 8.90%9.7億 | 8.86%9.67億 | 10.60%9.33億 | 10.04%9.01億 | 9.78%8.91億 | 392.92%8.88億 | 456.62%8.44億 | 510.22%8.19億 |
| 負債和所有者權益(或股東權益)總計 | 5.60%10.97億 | 7.53%10.91億 | 8.35%10.66億 | 7.81%10.91億 | 14.19%10.39億 | 15.06%10.15億 | 9.73%9.84億 | 287.39%10.12億 | 291.94%9.1億 | 358.89%8.82億 |
| 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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。
