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滬深市場個股詳情
688296 和達科技
- 11.85
- +0.48+4.22%
已收盤 01/24 15:00 (北京)
12.83億總市值-133.15市盈率TTM
11.96最高價11.21最低價2.47萬手成交量11.40今開11.37昨收2878.15萬成交額2.30%換手率虧損市盈率(靜)1.08億總股本15.2052周最高1.83市淨率12.73億流通值7.0952周最低13.64漲停價1.07億流通股57.06歷史最高9.10跌停價6.60%振幅7.09歷史最低--股息TTM11.65平均價1.02萬手內盤--股息率TTM100股每手1.32萬手外盤
和達科技關鍵統計數據
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 | -74.74%5,806.46萬 | -67.13%7,572.95萬 | -1.75%2.63億 | -15.50%2.82億 | -23.82%2.3億 | -29.34%2.3億 | -28.49%2.68億 | -27.88%3.33億 | -25.30%3.02億 | 133.65%3.26億 |
| 交易性金融資產 | 2,676.92%1.81億 | 3,100.00%1.6億 | ---- | --5,000萬 | --650萬 | --500萬 | --250萬 | ---- | ---- | ---- |
| 應收票據及應收賬款 | -4.29%3.16億 | -4.30%3.21億 | -9.54%2.94億 | -11.15%2.88億 | -3.59%3.3億 | 7.77%3.35億 | 22.28%3.25億 | 27.61%3.24億 | 63.00%3.43億 | 62.78%3.11億 |
| -應收票據 | -61.80%165.97萬 | -37.29%83.1萬 | 10,947.41%524.75萬 | 2,507.71%537.58萬 | 381.43%434.49萬 | -48.33%132.53萬 | -97.96%4.75萬 | -94.96%20.62萬 | 201.87%90.25萬 | 92.86%256.5萬 |
| -應收賬款 | -3.52%3.14億 | -4.17%3.2億 | -11.14%2.88億 | -12.76%2.82億 | -4.61%3.26億 | 8.24%3.34億 | 23.35%3.25億 | 29.62%3.24億 | 62.81%3.42億 | 62.56%3.08億 |
| 其他應收款(含利息和股利) | -24.56%2,334.65萬 | -32.91%2,392.09萬 | -28.91%2,543.92萬 | -21.34%2,766.69萬 | 156.58%3,094.85萬 | 162.19%3,565.46萬 | 246.61%3,578.44萬 | 221.54%3,517.5萬 | 5.91%1,206.19萬 | 43.72%1,359.89萬 |
| -其他應收款 | ---- | -32.91%2,392.09萬 | ---- | -21.34%2,766.69萬 | ---- | 162.19%3,565.46萬 | ---- | 221.54%3,517.5萬 | ---- | 43.72%1,359.89萬 |
| 合同資產 | -18.20%1,147.35萬 | 22.18%1,209.43萬 | 16.64%1,317.96萬 | 1.33%1,170.7萬 | 27.84%1,402.6萬 | -2.32%989.86萬 | 2.75%1,129.92萬 | 14.06%1,155.32萬 | -59.77%1,097.16萬 | -61.17%1,013.39萬 |
| 預付款項 | -49.16%530.02萬 | -28.95%633.66萬 | -28.79%1,232.33萬 | -0.79%587.03萬 | 2.95%1,042.5萬 | -51.01%891.84萬 | -15.32%1,730.5萬 | -60.94%591.71萬 | -50.54%1,012.62萬 | -10.81%1,820.55萬 |
| 存貨 | -14.71%1.1億 | -10.86%1.03億 | 2.44%9,949.31萬 | 3.12%1.02億 | 28.98%1.29億 | 15.26%1.15億 | 8.46%9,712.32萬 | 17.07%9,938.66萬 | 8.14%1億 | 21.50%9,990.16萬 |
| 應收款項融資 | --43.59萬 | ---- | 41.16%28.23萬 | 89.00%37.8萬 | ---- | --20萬 | --20萬 | -87.27%20萬 | --15.81萬 | ---- |
| 其他流動資產 | 10.94%3,465.87萬 | 13.98%3,232.72萬 | 15.16%3,461.02萬 | 28.60%2,992.65萬 | 47.75%3,124.23萬 | 65.38%2,836.12萬 | 62.69%3,005.47萬 | 156.13%2,327.15萬 | 89.53%2,114.59萬 | 76.28%1,714.9萬 |
| 流動資產合計 | -5.42%7.4億 | -4.54%7.34億 | -5.67%7.42億 | -4.23%7.97億 | -2.06%7.83億 | -3.43%7.68億 | -0.40%7.87億 | -1.77%8.33億 | 2.83%7.99億 | 66.35%7.96億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -41.75%119.98萬 | -12.56%187.96萬 | -11.97%205.96萬 | -10.04%205.96萬 | -17.27%205.96萬 | -27.12%214.96萬 | -19.03%233.95萬 | -23.67%228.95萬 | -17.00%248.95萬 | 17.53%294.94萬 |
| 投資性房地產 | ---- | ---- | ---- | ---- | 12.32%4,236.01萬 | --4,284.94萬 | --4,334.21萬 | --4,382.79萬 | --3,771.26萬 | ---- |
| 固定資產 | ---- | 87.13%9,283.13萬 | ---- | 115.00%9,427.55萬 | ---- | 645.61%4,960.87萬 | ---- | 637.00%4,384.98萬 | ---- | 20.07%665.34萬 |
| 固定資產清理 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 在建工程 | ---- | --127.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.74%5,935.45萬 |
| 無形資產 | 90.58%1,112.73萬 | 85.00%1,122.47萬 | 81.77%1,132.85萬 | 75.46%1,133.64萬 | -22.63%583.86萬 | -52.28%606.73萬 | -51.95%623.22萬 | -51.16%646.09萬 | -43.37%754.66萬 | -5.25%1,271.39萬 |
| 長期待攤費用 | 163.16%372.62萬 | 78.28%289.36萬 | 75.21%248.88萬 | -22.88%146.45萬 | -40.62%141.6萬 | -43.52%162.31萬 | -58.17%142.05萬 | -51.64%189.89萬 | -47.04%238.44萬 | -42.21%287.35萬 |
| 遞延所得稅資產 | 47.65%2,416.84萬 | 88.52%2,342.29萬 | 291.79%2,110.2萬 | 206.22%1,904.67萬 | 255.01%1,636.91萬 | 174.29%1,242.45萬 | 33.09%538.6萬 | 47.65%622萬 | 52.64%461.09萬 | 54.28%452.96萬 |
| 使用權資產 | 158.13%1,060.49萬 | 98.29%992.96萬 | 129.14%1,096.98萬 | 105.93%1,201萬 | -4.27%410.83萬 | -2.88%500.77萬 | -19.27%478.74萬 | -16.48%583.19萬 | -29.72%429.14萬 | -24.35%515.61萬 |
| 其他非流動資產 | -18.49%1,657.75萬 | -20.84%1,869.04萬 | -20.20%1,856.38萬 | -27.59%1,992.16萬 | -16.24%2,033.77萬 | 2.02%2,361.16萬 | 68.52%2,326.33萬 | 105.65%2,751.16萬 | 13,793.67%2,428.23萬 | 13,142.91%2,314.5萬 |
| 非流動資產合計 | 23.30%2.04億 | 22.08%2.05億 | 24.93%2.02億 | 31.60%2.02億 | 16.30%1.65億 | 36.95%1.68億 | 56.27%1.62億 | 46.86%1.53億 | 65.04%1.42億 | 37.46%1.23億 |
| 資產總計 | -0.41%9.44億 | 0.23%9.38億 | -0.45%9.45億 | 1.35%9.99億 | 0.72%9.48億 | 1.96%9.36億 | 6.16%9.49億 | 3.57%9.86億 | 9.03%9.41億 | 61.81%9.18億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 219.91%1,609.72萬 | 720.76%1,769.98萬 | 231.19%1,658.3萬 | 283.79%1,540.28萬 | --503.18萬 | --215.65萬 | --500.72萬 | --401.34萬 | ---- | ---- |
| 應付票據及應付帳款 | -7.49%1.23億 | -4.52%1.22億 | -25.19%1.04億 | -10.17%1.31億 | 7.76%1.33億 | 17.08%1.28億 | 57.80%1.39億 | 27.70%1.46億 | 30.31%1.23億 | 23.79%1.09億 |
| -應付票據 | -23.18%2,104.19萬 | -23.96%1,672.47萬 | -31.31%2,261.92萬 | -5.81%3,147.56萬 | -18.50%2,739.21萬 | -36.13%2,199.44萬 | 25.40%3,293.03萬 | 39.90%3,341.68萬 | 42.86%3,360.81萬 | 64.08%3,443.49萬 |
| -應付帳款 | -3.41%1.02億 | -0.47%1.05億 | -23.28%8,106.32萬 | -11.46%9,969.63萬 | 17.60%1.05億 | 41.65%1.06億 | 71.61%1.06億 | 24.47%1.13億 | 26.15%8,960.75萬 | 11.19%7,459.1萬 |
| 合同負債 | -24.38%3,986.47萬 | 6.05%4,116.13萬 | 135.99%5,950.27萬 | 166.71%6,935.53萬 | 103.34%5,271.65萬 | 2.71%3,881.41萬 | -34.97%2,521.38萬 | -17.29%2,600.38萬 | -46.76%2,592.51萬 | 4.38%3,778.88萬 |
| 應付職工薪酬 | -16.62%1,692.83萬 | 5.62%1,712.51萬 | 21.69%1,630.48萬 | 17.96%4,019.67萬 | -1.50%2,030.33萬 | -7.89%1,621.42萬 | 14.39%1,339.88萬 | -1.54%3,407.75萬 | 10.02%2,061.28萬 | 32.20%1,760.22萬 |
| 應交稅費 | 4.58%191.79萬 | -38.53%228.7萬 | 64.67%145.88萬 | 23.05%292.24萬 | 34.41%183.39萬 | 5.80%372.06萬 | -30.32%88.59萬 | -80.53%237.49萬 | -33.99%136.44萬 | 11.27%351.68萬 |
| 其他應付款(含利息和股利) | 183.55%1,204.73萬 | 380.11%1,273.34萬 | 156.25%548.4萬 | 61.96%677.07萬 | 15.01%424.87萬 | -23.03%265.22萬 | -58.39%214.01萬 | -39.51%418.04萬 | -40.90%369.41萬 | -44.79%344.56萬 |
| -應付股利 | ---- | --80萬 | ---- | --80萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 349.94%1,193.34萬 | ---- | 42.83%597.07萬 | ---- | -23.03%265.22萬 | ---- | -39.51%418.04萬 | ---- | -44.79%344.56萬 |
| 一年內到期的非流動負債 | 22.13%286.42萬 | -18.49%247.72萬 | -20.58%281.09萬 | -9.67%361.68萬 | -25.94%234.52萬 | -2.99%303.91萬 | -4.28%353.92萬 | 5.09%400.4萬 | --316.65萬 | --313.29萬 |
| 其他流動負債 | 47.36%180萬 | 265.59%91.4萬 | --522.56萬 | --556.64萬 | 122.09%122.15萬 | -61.54%25萬 | ---- | ---- | --55萬 | --65萬 |
| 流動負債合計 | -2.78%2.14億 | 11.20%2.16億 | 11.80%2.11億 | 24.62%2.75億 | 23.49%2.2億 | 11.04%1.94億 | 25.00%1.89億 | 7.48%2.21億 | 4.83%1.79億 | 19.17%1.75億 |
| 非流動負債 | ||||||||||
| 預計負債 | 46.51%495.67萬 | 13.59%469.47萬 | -9.16%432.53萬 | 4.48%489.73萬 | -39.83%338.32萬 | -22.13%413.29萬 | -10.27%476.13萬 | -7.60%468.75萬 | 22.32%562.3萬 | 21.90%530.77萬 |
| 長期遞延收益 | 39.03%725.36萬 | 36.24%735.48萬 | 33.63%745.61萬 | 31.19%755.73萬 | -12.20%521.72萬 | -11.18%539.84萬 | -9.88%557.95萬 | -8.62%576.07萬 | 13.59%594.19萬 | 13.72%607.77萬 |
| 租賃負債 | 468.36%757.44萬 | 333.59%721.48萬 | 501.60%797.93萬 | 347.82%820.93萬 | 7.50%133.27萬 | -22.28%166.4萬 | -36.68%132.63萬 | -38.89%183.32萬 | -79.21%123.97萬 | -68.06%214.09萬 |
| 非流動負債合計 | 99.18%1,978.48萬 | 72.08%1,926.44萬 | 69.37%1,976.06萬 | 68.25%2,066.38萬 | -22.43%993.31萬 | -17.23%1,119.52萬 | -14.16%1,166.71萬 | -14.57%1,228.14萬 | -18.91%1,280.45萬 | -69.24%1,352.63萬 |
| 負債合計 | 1.62%2.34億 | 14.51%2.36億 | 15.15%2.31億 | 26.92%2.96億 | 20.42%2.3億 | 9.01%2.06億 | 21.77%2億 | 6.03%2.33億 | 2.82%1.91億 | -1.19%1.89億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.79%1.08億 | 0.79%1.08億 | 0.79%1.08億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 33.33%1.07億 |
| 資本公積 | 2.13%3.88億 | 2.00%3.88億 | 1.87%3.87億 | 0.01%3.8億 | 0.00%3.8億 | 0.00%3.8億 | 0.00%3.8億 | 0.00%3.8億 | 0.00%3.8億 | 188.76%3.8億 |
| 盈餘公積 | 0.00%3,089.62萬 | 0.00%3,089.62萬 | 0.00%3,089.62萬 | 0.00%3,089.62萬 | 21.14%3,089.6萬 | 21.14%3,089.6萬 | 21.14%3,089.6萬 | 21.14%3,089.62萬 | 64.10%2,550.42萬 | 64.10%2,550.42萬 |
| 未分配利潤 | -4.98%1.84億 | -13.81%1.77億 | -18.99%1.8億 | -20.10%1.81億 | -14.88%1.94億 | -1.06%2.05億 | 6.97%2.23億 | 7.87%2.27億 | 36.63%2.27億 | 46.17%2.07億 |
| 減:庫存股 | --762.75萬 | --762.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -58.20%-233.73萬 | -19.46%-165.74萬 | -23.38%-147.74萬 | -18.43%-147.74萬 | -41.04%-147.74萬 | -136.12%-138.75萬 | -84.91%-119.75萬 | -132.04%-124.75萬 | -94.84%-104.75萬 | 42.81%-58.76萬 |
| 歸屬母公司所有者權益合計 | -1.29%7.01億 | -3.84%6.94億 | -4.68%7.05億 | -6.16%6.98億 | -3.90%7.11億 | 0.33%7.22億 | 2.69%7.4億 | 2.94%7.44億 | 10.52%7.39億 | 95.32%7.2億 |
| 少數股東權益 | 21.86%857.59萬 | 0.43%843.54萬 | -0.02%850.1萬 | -41.01%521.28萬 | -32.99%703.74萬 | -14.54%839.96萬 | -1.03%850.24萬 | -5.48%883.6萬 | 28.36%1,050.26萬 | 22.66%982.87萬 |
| 所有者權益（或股東權益）合計 | -1.07%7.1億 | -3.80%7.03億 | -4.62%7.14億 | -6.57%7.04億 | -4.31%7.18億 | 0.13%7.31億 | 2.64%7.48億 | 2.83%7.53億 | 10.74%7.5億 | 93.77%7.3億 |
| 負債和所有者權益(或股東權益)總計 | -0.41%9.44億 | 0.23%9.38億 | -0.45%9.45億 | 1.35%9.99億 | 0.72%9.48億 | 1.96%9.36億 | 6.16%9.49億 | 3.57%9.86億 | 9.03%9.41億 | 61.81%9.18億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 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。
