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688758
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301458
德福科技
301511
立方數科
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雙林股份
300100
滬深市場個股詳情
688510 航亞科技
- 14.89
- -0.31-2.04%
已收盤 01/10 15:00 (北京)
38.47億總市值33.92市盈率TTM
15.45最高價14.89最低價2.19萬手成交量15.17今開15.20昨收3316.79萬成交額0.85%換手率42.66市盈率(靜)2.58億總股本20.5052周最高3.49市淨率38.47億流通值10.0152周最低18.24漲停價2.58億流通股45.20歷史最高12.16跌停價3.68%振幅10.01歷史最低0.20股息TTM15.17平均價1.22萬手內盤1.34%股息率TTM100股每手9095.08手外盤
航亞科技關鍵統計數據
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 | -0.67%2.08億 | -38.62%1.42億 | -13.69%2.01億 | -31.63%2.18億 | -36.18%2.1億 | -34.65%2.31億 | -39.91%2.33億 | -36.35%3.19億 | -24.37%3.28億 | -29.87%3.53億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | --2,000萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 40.96%3.58億 | 43.41%3.2億 | 19.02%2.96億 | 31.89%2.65億 | 9.30%2.54億 | -3.79%2.23億 | 12.53%2.49億 | -1.51%2.01億 | 9.78%2.32億 | 31.54%2.32億 |
| -應收票據 | -37.54%2,952.85萬 | 15.32%4,447.97萬 | 28.36%6,795.63萬 | 90.45%8,272.85萬 | 79.01%4,727.53萬 | 28.16%3,857.12萬 | 62.41%5,294萬 | 214.75%4,343.75萬 | 7.18%2,640.87萬 | 12.77%3,009.54萬 |
| -應收賬款 | 58.94%3.28億 | 49.27%2.76億 | 16.49%2.28億 | 15.72%1.82億 | 0.34%2.06億 | -8.55%1.85億 | 3.90%1.96億 | -17.22%1.57億 | 10.12%2.06億 | 34.89%2.02億 |
| 其他應收款(含利息和股利) | -40.09%77.93萬 | 39.09%74.32萬 | 72.28%179.92萬 | -89.42%26.56萬 | 31.04%130.08萬 | -27.12%53.44萬 | 108.06%104.44萬 | 2,400.99%251.15萬 | 29.37%99.26萬 | 491.28%73.32萬 |
| -其他應收款 | ---- | 39.09%74.32萬 | ---- | -89.42%26.56萬 | ---- | -27.12%53.44萬 | ---- | 2,400.99%251.15萬 | ---- | 491.28%73.32萬 |
| 預付款項 | 137.01%1,918.82萬 | 340.53%1,877.67萬 | 23.13%1,112.38萬 | -51.83%317.98萬 | 46.75%809.59萬 | -15.34%426.23萬 | 128.54%903.43萬 | 485.60%660.08萬 | 33.40%551.67萬 | 33.74%503.46萬 |
| 存貨 | 15.79%1.91億 | 12.30%1.74億 | -7.95%1.61億 | -9.89%1.56億 | 15.91%1.65億 | 27.85%1.55億 | 40.08%1.75億 | 76.99%1.73億 | 32.73%1.43億 | 23.29%1.21億 |
| 其他流動資產 | -10.29%1,257.91萬 | -18.31%1,789.67萬 | -22.16%1,553.22萬 | -2.04%2,119.52萬 | -8.01%1,402.17萬 | 47.68%2,190.93萬 | 54.09%1,995.39萬 | 158.77%2,163.57萬 | -21.32%1,524.31萬 | -6.77%1,483.56萬 |
| 流動資產合計 | 21.12%7.9億 | 2.70%6.74億 | -0.00%6.86億 | -8.31%6.63億 | -10.05%6.52億 | -9.79%6.56億 | -8.54%6.86億 | -13.60%7.23億 | -10.35%7.25億 | -10.15%7.27億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 70.18%7.44億 | ---- | 50.52%6.85億 | ---- | 10.82%4.37億 | ---- | 13.34%4.55億 | ---- | 10.48%3.94億 |
| 在建工程 | ---- | -32.83%1.44億 | ---- | -8.69%1.17億 | ---- | 146.11%2.14億 | ---- | 315.84%1.29億 | ---- | 232.62%8,689.31萬 |
| 無形資產 | -2.63%6,602.01萬 | -2.55%6,649.61萬 | -2.63%6,692.91萬 | -2.78%6,730.24萬 | -2.77%6,780.38萬 | -2.43%6,823.79萬 | -2.35%6,873.52萬 | 150.53%6,922.96萬 | 150.42%6,973.21萬 | 158.38%6,993.4萬 |
| 長期待攤費用 | 677.56%1,182.67萬 | 555.69%1,160.53萬 | 394.93%1,062.46萬 | 343.60%1,111.88萬 | -9.80%152.1萬 | -8.57%176.99萬 | -10.54%214.67萬 | -15.48%250.65萬 | -44.19%168.63萬 | -44.72%193.59萬 |
| 遞延所得稅資產 | -56.92%382.41萬 | -56.91%348.39萬 | -43.01%510.1萬 | -45.91%479.27萬 | 31.77%887.67萬 | 37.56%808.54萬 | 64.09%895.12萬 | 65.56%885.98萬 | 135.34%673.67萬 | 105.33%587.79萬 |
| 使用權資產 | -57.14%143.35萬 | -50.00%191.13萬 | -44.44%238.92萬 | -40.00%286.7萬 | -36.36%334.49萬 | --382.27萬 | --430.05萬 | --477.84萬 | --525.62萬 | ---- |
| 其他非流動資產 | -30.23%1,823.25萬 | -29.88%4,362.37萬 | -27.11%4,922.95萬 | -47.50%2,325.63萬 | -67.47%2,613.11萬 | -0.66%6,221.54萬 | -36.77%6,754.34萬 | -16.96%4,429.35萬 | 37.45%8,032.41萬 | 72.98%6,263.1萬 |
| 非流動資產合計 | 26.82%10.38億 | 27.55%10.24億 | 27.50%9.79億 | 28.32%9.23億 | 23.70%8.19億 | 28.41%8.03億 | 21.73%7.68億 | 36.75%7.19億 | 34.98%6.62億 | 38.09%6.25億 |
| 資產總計 | 24.30%18.28億 | 16.38%16.98億 | 14.52%16.65億 | 9.95%15.86億 | 6.06%14.7億 | 7.87%14.59億 | 5.28%14.54億 | 5.82%14.42億 | 6.77%13.86億 | 7.16%13.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 346.10%1.63億 | 101.30%1.2億 | 36.60%8,958.1萬 | -13.46%4,894.9萬 | -31.94%3,643.36萬 | 13.98%5,946.11萬 | 28.87%6,557.84萬 | 48.00%5,656.14萬 | 36.19%5,353.3萬 | -22.80%5,216.9萬 |
| 應付票據及應付帳款 | 59.94%4.02億 | 29.94%3.37億 | 11.73%2.95億 | 20.12%3.3億 | 4.97%2.52億 | 21.67%2.6億 | 15.41%2.64億 | 31.18%2.75億 | 32.52%2.4億 | 41.92%2.13億 |
| -應付票據 | 68.27%1.04億 | -5.29%5,810.7萬 | -31.57%5,765.79萬 | 7.60%7,870.77萬 | -4.70%6,179.32萬 | 13.22%6,135.37萬 | 55.80%8,425.43萬 | -1.23%7,314.65萬 | 29.11%6,484.35萬 | 54.73%5,418.99萬 |
| -應付帳款 | 57.23%2.98億 | 40.83%2.79億 | 32.02%2.37億 | 24.66%2.51億 | 8.55%1.9億 | 24.54%1.98億 | 2.91%1.8億 | 48.91%2.02億 | 33.83%1.75億 | 38.03%1.59億 |
| 合同負債 | 39.43%254.48萬 | 52.68%280.83萬 | --168.5萬 | -87.34%23.03萬 | -73.18%182.52萬 | -70.45%183.93萬 | ---- | -62.33%181.82萬 | 5,026.78%680.55萬 | 2,040.14%622.35萬 |
| 應付職工薪酬 | -5.16%1,697.64萬 | 4.14%1,548.8萬 | 23.95%1,243.78萬 | 85.28%1,788.48萬 | 94.09%1,790.05萬 | 110.89%1,487.21萬 | 127.45%1,003.44萬 | 5.56%965.29萬 | 102.22%922.28萬 | 14.18%705.21萬 |
| 應交稅費 | -21.07%629.04萬 | 47.83%179.2萬 | 73.88%404.07萬 | -46.41%81.84萬 | 933.56%796.97萬 | 97.82%121.22萬 | 37.58%232.39萬 | -20.40%152.71萬 | 23.33%77.11萬 | 15.79%61.28萬 |
| 其他應付款(含利息和股利) | 81.94%44.74萬 | 86.04%45.31萬 | -74.17%29.32萬 | -78.51%26.1萬 | -76.44%24.59萬 | -76.56%24.36萬 | 11.06%113.5萬 | -76.44%121.43萬 | 181.97%104.39萬 | -17.77%103.89萬 |
| -其他應付款 | ---- | 86.04%45.31萬 | ---- | -78.51%26.1萬 | ---- | -76.56%24.36萬 | ---- | -76.44%121.43萬 | ---- | -17.77%103.89萬 |
| 一年內到期的非流動負債 | -89.42%525.08萬 | -21.76%2,400.95萬 | 160.87%4,299.79萬 | 160.12%4,239.75萬 | 270.13%4,963.86萬 | 128.82%3,068.83萬 | 22.76%1,648.24萬 | 21.39%1,629.93萬 | 32.94%1,341.12萬 | 32.94%1,341.12萬 |
| 其他流動負債 | -45.65%553.1萬 | -28.24%856.44萬 | 90.31%2,726.09萬 | 2.86%1,307.95萬 | 456.22%1,017.71萬 | 142.11%1,193.52萬 | 720.24%1,432.46萬 | 223.30%1,271.54萬 | -61.33%182.97萬 | -47.92%492.96萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 流動負債合計 | 60.19%6.02億 | 34.29%5.1億 | 26.58%4.73億 | 21.12%4.54億 | 15.16%3.76億 | 27.12%3.8億 | 23.71%3.74億 | 30.93%3.74億 | 35.57%3.26億 | 21.60%2.99億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --228.31萬 | --440.47萬 | --6.8萬 | --6.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -4.46%2,079.42萬 | -8.54%2,051.84萬 | -8.55%2,124.26萬 | -7.72%2,196.67萬 | 8.96%2,176.59萬 | 11.08%2,243.51萬 | 31.42%2,322.81萬 | 31.79%2,380.52萬 | 273.96%1,997.63萬 | 269.63%2,019.71萬 |
| 租賃負債 | ---- | ---- | -66.70%103.17萬 | -65.36%103.17萬 | -64.89%205.48萬 | --202.39萬 | --309.78萬 | --297.88萬 | --585.25萬 | ---- |
| 非流動負債合計 | 252.29%8,391.73萬 | 85.16%8,230.3萬 | 6.93%7,090.23萬 | -36.39%4,246.64萬 | -67.13%2,382.07萬 | -33.51%4,444.9萬 | -6.60%6,630.59萬 | -6.47%6,676.4萬 | 10.94%7,247.89萬 | 2.13%6,684.71萬 |
| 負債合計 | 71.64%6.86億 | 39.62%5.93億 | 23.62%5.44億 | 12.42%4.96億 | 0.20%4億 | 16.04%4.24億 | 17.95%4.4億 | 23.46%4.41億 | 30.31%3.99億 | 17.51%3.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 | 0.00%2.58億 |
| 資本公積 | 2.04%6.05億 | 0.36%5.93億 | 0.20%5.93億 | 0.20%5.93億 | 0.66%5.93億 | 0.46%5.91億 | 0.46%5.91億 | 0.46%5.91億 | 0.00%5.89億 | -0.58%5.89億 |
| 盈餘公積 | 65.46%2,439.7萬 | 65.46%2,439.7萬 | 65.46%2,439.7萬 | 65.46%2,439.7萬 | 20.24%1,474.5萬 | 20.24%1,474.5萬 | 20.24%1,474.5萬 | 20.24%1,474.5萬 | 25.81%1,226.27萬 | 25.81%1,226.27萬 |
| 未分配利潤 | 32.07%2.15億 | 48.86%1.89億 | 94.41%2.05億 | 86.51%1.74億 | 92.87%1.63億 | 53.05%1.27億 | 2.23%1.06億 | -8.15%9,310.85萬 | -7.04%8,429.97萬 | -7.84%8,304.23萬 |
| 歸屬母公司所有者權益合計 | 7.19%11.02億 | 7.45%10.65億 | 11.39%10.81億 | 9.54%10.49億 | 8.97%10.28億 | 5.23%9.92億 | 0.78%9.7億 | -0.32%9.58億 | -0.41%9.44億 | -0.84%9.42億 |
| 少數股東權益 | -6.81%3,971.18萬 | -7.18%3,993.71萬 | -8.07%3,993.61萬 | -6.24%4,088.99萬 | -3.41%4,261.5萬 | -3.22%4,302.55萬 | -3.42%4,344.36萬 | -3.24%4,360.96萬 | -2.31%4,411.82萬 | 8,134.11%4,445.48萬 |
| 所有者權益（或股東權益）合計 | 6.63%11.42億 | 6.84%11.05億 | 10.56%11.21億 | 8.86%10.9億 | 8.42%10.71億 | 4.84%10.35億 | 0.59%10.13億 | -0.45%10.01億 | -0.49%9.88億 | 3.78%9.87億 |
| 負債和所有者權益(或股東權益)總計 | 24.30%18.28億 | 16.38%16.98億 | 14.52%16.65億 | 9.95%15.86億 | 6.06%14.7億 | 7.87%14.59億 | 5.28%14.54億 | 5.82%14.42億 | 6.77%13.86億 | 7.16%13.52億 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
