沪深市场个股详情

002903 宇环数控

添加自选
  • 17.36
  • -0.80-4.41%
休市中 11/22 15:00 (北京)
27.05亿总市值175.35市盈率TTM

宇环数控关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
92.62%1.97亿
6.52%9,494.23万
19.23%1.29亿
3.42%2.26亿
-8.88%1.02亿
-6.88%8,912.73万
-2.29%1.09亿
-12.79%2.19亿
-51.48%1.12亿
-72.30%9,571.21万
应收票据及应收账款
-21.89%2.06亿
-28.23%1.33亿
1.18%1.06亿
-19.47%8,869.85万
164.57%2.64亿
160.44%1.86亿
153.05%1.05亿
41.94%1.1亿
63.75%9,989.61万
-2.96%7,126.56万
-应收票据
----
----
--28.5万
--28.5万
--80万
--130万
----
----
----
----
-应收账款
-21.65%2.06亿
-27.72%1.33亿
0.90%1.06亿
-19.73%8,841.35万
163.76%2.63亿
158.62%1.84亿
153.05%1.05亿
41.94%1.1亿
65.26%9,989.61万
-1.09%7,126.56万
其他应收款(含利息和股利)
-36.26%942.45万
76.38%939.41万
435.09%1,513.97万
81.12%315.67万
410.47%1,478.5万
216.32%532.62万
115.59%282.94万
-59.62%174.29万
94.81%289.64万
10.05%168.38万
-其他应收款
----
76.38%939.41万
----
----
----
216.32%532.62万
----
-59.62%174.29万
----
10.05%168.38万
预付款项
97.54%1,381.37万
59.23%814.13万
-54.25%583.13万
-21.66%413.15万
-13.34%699.3万
-9.43%511.28万
27.78%1,274.66万
-32.64%527.39万
-9.36%806.93万
39.09%564.55万
存货
-8.85%1.71亿
-19.25%1.63亿
1.25%1.64亿
12.36%1.92亿
14.35%1.88亿
32.68%2.02亿
-0.88%1.62亿
-15.30%1.71亿
-25.98%1.64亿
-31.93%1.52亿
应收款项融资
-70.49%372.68万
-58.22%336.72万
71.70%933.37万
-2.11%1,014.01万
32.65%1,263.09万
40.99%805.98万
-28.09%543.61万
55.36%1,035.87万
235.29%952.17万
-54.96%571.65万
其他流动资产
10.97%2.44亿
37.29%3.84亿
35.60%4.17亿
69.21%3.62亿
-33.24%2.2亿
-22.20%2.8亿
-23.70%3.08亿
19.40%2.14亿
69.62%3.29亿
264.67%3.59亿
流动资产合计
4.58%8.46亿
2.74%7.96亿
20.29%8.48亿
21.25%8.87亿
11.34%8.09亿
12.02%7.75亿
-4.59%7.05亿
0.40%7.31亿
0.62%7.26亿
-8.91%6.92亿
非流动资产
投资性房地产
--3,389.35万
--3,419.7万
--3,450.06万
----
----
----
----
----
----
----
长期股权投资
-13.51%86.78万
-13.51%86.78万
-13.51%86.78万
-13.51%86.78万
0.29%100.34万
0.29%100.34万
0.29%100.34万
0.29%100.34万
0.04%100.05万
0.04%100.05万
固定资产
----
-14.05%1.58亿
----
----
----
-3.00%1.83亿
----
2.76%1.87亿
----
1.74%1.89亿
在建工程
----
-81.43%251.05万
----
----
----
592.77%1,351.93万
----
-17.86%461.46万
----
-49.29%195.15万
无形资产
-2.42%5,330.17万
-2.63%5,361.7万
-2.58%5,406.24万
-2.54%5,423.62万
-1.85%5,462.63万
-1.58%5,506.73万
-1.44%5,549.38万
-2.09%5,565.1万
-2.99%5,565.41万
-3.31%5,595.19万
长期待摊费用
-1.44%255.99万
-31.03%196.67万
-27.62%223.38万
-28.06%240.2万
-27.67%259.74万
-40.03%285.13万
-28.70%308.63万
-23.84%333.88万
379.42%359.12万
498.75%475.42万
递延所得税资产
16.32%1,062.47万
7.62%982.98万
-19.20%880.29万
-14.05%880.29万
-12.03%913.41万
-5.96%913.41万
9.60%1,089.49万
-1.84%1,024.24万
31.92%1,038.35万
37.32%971.25万
其他非流动资产
----
----
----
-93.96%23.46万
----
----
----
105.41%388.27万
----
----
非流动资产合计
-0.55%2.61亿
-1.65%2.61亿
-1.53%2.6亿
-0.50%2.64亿
0.54%2.63亿
0.96%2.65亿
1.76%2.64亿
1.36%2.65亿
2.10%2.61亿
2.35%2.63亿
资产总计
3.33%11.07亿
1.62%10.57亿
14.34%11.08亿
15.46%11.51亿
8.49%10.71亿
8.98%10.4亿
-2.94%9.69亿
0.66%9.96亿
1.01%9.88亿
-6.07%9.54亿
负债
流动负债
应付票据及应付账款
-4.51%1.88亿
-7.20%1.61亿
58.38%1.82亿
42.89%1.96亿
43.38%1.97亿
44.14%1.73亿
-3.21%1.15亿
-14.09%1.37亿
-31.62%1.37亿
-48.27%1.2亿
-应付票据
-4.67%7,958.49万
46.96%7,934.81万
80.35%9,009.13万
38.09%8,934.57万
30.22%8,348.06万
42.11%5,399.44万
-2.74%4,995.23万
-18.14%6,469.99万
-45.28%6,410.89万
-62.91%3,799.54万
-应付账款
-4.40%1.08亿
-31.67%8,165.46万
41.44%9,169.24万
47.19%1.06亿
54.92%1.13亿
45.08%1.19亿
-3.57%6,482.78万
-10.11%7,222.13万
-12.48%7,316.14万
-36.75%8,236.63万
合同负债
-40.99%2,505.06万
-40.65%2,177.49万
6.81%2,934.29万
43.33%5,443.82万
27.94%4,245.02万
38.80%3,669.17万
-55.24%2,747.21万
16.44%3,798.15万
45.22%3,318.1万
-7.42%2,643.44万
应付职工薪酬
209.30%559.55万
201.36%546.32万
203.80%513.05万
28.62%2,056.83万
-72.86%180.91万
-76.32%181.28万
11.98%168.87万
-8.14%1,599.19万
283.74%666.51万
38.87%765.55万
应交税费
-89.81%65.77万
-79.08%343.99万
-75.17%126.36万
-89.09%61.47万
-37.49%645.18万
17.09%1,644.56万
-67.43%508.8万
4.07%563.22万
471.50%1,032.06万
131.03%1,404.54万
其他应付款(含利息和股利)
1,024.32%4,188.8万
967.31%4,512.93万
411.92%4,292.79万
440.24%4,081.94万
-55.25%372.56万
-51.34%422.83万
-41.98%838.57万
-44.32%755.58万
-51.76%832.6万
-51.78%868.94万
-应付股利
146.30%72.8万
146.30%72.8万
0.00%21.75万
----
-27.64%29.56万
-27.64%29.56万
41.23%21.75万
41.23%21.75万
73.83%40.85万
73.83%40.85万
-其他应付款
----
1,029.02%4,440.13万
----
----
----
-52.51%393.27万
----
-45.30%733.83万
----
-53.44%828.09万
其他流动负债
-46.69%249.9万
-43.47%209.84万
19.32%350.18万
52.32%661.44万
12.60%468.79万
16.36%371.21万
-62.11%293.47万
25.26%434.24万
72.15%416.32万
28.09%319.02万
流动负债合计
3.00%2.64亿
1.07%2.39亿
64.61%2.64亿
52.91%3.19亿
28.02%2.56亿
31.05%2.36亿
-26.88%1.6亿
-10.11%2.08亿
-19.00%2亿
-38.50%1.8亿
非流动负债
预计负债
351.81%566.95万
-77.02%90.01万
-37.24%353.44万
-37.35%342.09万
-85.10%125.48万
-64.73%391.63万
-41.77%563.2万
-31.29%546.05万
1.82%842.38万
7.08%1,110.23万
长期递延收益
56.46%1,775.34万
-16.44%903.34万
-30.88%886.21万
-27.75%848.21万
1.24%1,134.69万
-3.54%1,081.07万
12.50%1,282.14万
-10.02%1,173.94万
-3.17%1,120.79万
-1.47%1,120.79万
非流动负债合计
85.87%2,342.29万
-32.55%993.35万
-32.82%1,239.65万
-30.80%1,190.29万
-35.81%1,260.17万
-33.99%1,472.7万
-12.41%1,845.34万
-18.07%1,719.98万
-1.09%1,963.18万
2.60%2,231.02万
负债合计
6.89%2.87亿
-0.90%2.49亿
54.55%2.76亿
46.53%3.31亿
22.31%2.69亿
23.89%2.51亿
-25.61%1.79亿
-10.77%2.26亿
-17.67%2.2亿
-35.67%2.03亿
所有者权益(或股东权益)
实收资本(或股本)
2.39%1.56亿
2.39%1.56亿
2.38%1.56亿
2.38%1.56亿
-0.01%1.52亿
-0.01%1.52亿
-0.06%1.52亿
-0.06%1.52亿
-0.07%1.52亿
-0.07%1.52亿
资本公积
20.14%3.22亿
18.03%3.16亿
13.19%3.05亿
13.58%3.05亿
-0.38%2.68亿
1.50%2.68亿
1.92%2.7亿
1.18%2.69亿
1.43%2.69亿
0.26%2.64亿
盈余公积
5.22%4,892.58万
5.22%4,892.58万
5.22%4,892.58万
5.22%4,892.58万
6.57%4,649.78万
6.57%4,649.78万
6.57%4,649.78万
6.57%4,649.78万
16.49%4,363.1万
16.49%4,363.1万
未分配利润
-6.08%2.81亿
-4.25%2.73亿
2.36%3.11亿
5.22%2.99亿
5.32%2.99亿
2.73%2.86亿
5.40%3.04亿
8.43%2.84亿
15.67%2.84亿
17.49%2.78亿
减:库存股
--3,690.96万
--3,690.96万
827.33%3,763.76万
827.33%3,763.76万
----
----
-56.86%405.87万
-56.86%405.87万
-71.71%405.87万
-71.71%405.87万
其他综合收益
--11.04万
---5.23万
---6.08万
--3.19万
----
----
----
----
----
----
专项储备
3.70%1,726.93万
4.18%1,711.6万
4.87%1,699.24万
4.13%1,687.63万
10.09%1,665.37万
13.69%1,643万
17.64%1,620.4万
25.13%1,620.71万
22.49%1,512.74万
23.32%1,445.19万
归属母公司所有者权益合计
0.72%7.88亿
0.77%7.74亿
2.03%8亿
3.21%7.88亿
2.97%7.82亿
2.73%7.69亿
4.14%7.84亿
5.04%7.64亿
8.79%7.6亿
8.90%7.48亿
少数股东权益
56.57%3,188.7万
64.79%3,354.64万
445.77%3,114.14万
343.77%3,165.39万
151.35%2,036.54万
478.46%2,035.73万
21.38%570.59万
-28.87%713.29万
-35.45%810.24万
-74.80%351.92万
所有者权益(或股东权益)合计
2.13%8.2亿
2.42%8.08亿
5.24%8.31亿
6.36%8.2亿
4.53%8.03亿
4.96%7.89亿
4.25%7.9亿
4.58%7.71亿
8.01%7.68亿
7.24%7.52亿
负债和所有者权益(或股东权益)总计
3.33%11.07亿
1.62%10.57亿
14.34%11.08亿
15.46%11.51亿
8.49%10.71亿
8.98%10.4亿
-2.94%9.69亿
0.66%9.96亿
1.01%9.88亿
-6.07%9.54亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 92.62%1.97亿6.52%9,494.23万19.23%1.29亿3.42%2.26亿-8.88%1.02亿-6.88%8,912.73万-2.29%1.09亿-12.79%2.19亿-51.48%1.12亿-72.30%9,571.21万
应收票据及应收账款 -21.89%2.06亿-28.23%1.33亿1.18%1.06亿-19.47%8,869.85万164.57%2.64亿160.44%1.86亿153.05%1.05亿41.94%1.1亿63.75%9,989.61万-2.96%7,126.56万
-应收票据 ----------28.5万--28.5万--80万--130万----------------
-应收账款 -21.65%2.06亿-27.72%1.33亿0.90%1.06亿-19.73%8,841.35万163.76%2.63亿158.62%1.84亿153.05%1.05亿41.94%1.1亿65.26%9,989.61万-1.09%7,126.56万
其他应收款(含利息和股利) -36.26%942.45万76.38%939.41万435.09%1,513.97万81.12%315.67万410.47%1,478.5万216.32%532.62万115.59%282.94万-59.62%174.29万94.81%289.64万10.05%168.38万
-其他应收款 ----76.38%939.41万------------216.32%532.62万-----59.62%174.29万----10.05%168.38万
预付款项 97.54%1,381.37万59.23%814.13万-54.25%583.13万-21.66%413.15万-13.34%699.3万-9.43%511.28万27.78%1,274.66万-32.64%527.39万-9.36%806.93万39.09%564.55万
存货 -8.85%1.71亿-19.25%1.63亿1.25%1.64亿12.36%1.92亿14.35%1.88亿32.68%2.02亿-0.88%1.62亿-15.30%1.71亿-25.98%1.64亿-31.93%1.52亿
应收款项融资 -70.49%372.68万-58.22%336.72万71.70%933.37万-2.11%1,014.01万32.65%1,263.09万40.99%805.98万-28.09%543.61万55.36%1,035.87万235.29%952.17万-54.96%571.65万
其他流动资产 10.97%2.44亿37.29%3.84亿35.60%4.17亿69.21%3.62亿-33.24%2.2亿-22.20%2.8亿-23.70%3.08亿19.40%2.14亿69.62%3.29亿264.67%3.59亿
流动资产合计 4.58%8.46亿2.74%7.96亿20.29%8.48亿21.25%8.87亿11.34%8.09亿12.02%7.75亿-4.59%7.05亿0.40%7.31亿0.62%7.26亿-8.91%6.92亿
非流动资产
投资性房地产 --3,389.35万--3,419.7万--3,450.06万----------------------------
长期股权投资 -13.51%86.78万-13.51%86.78万-13.51%86.78万-13.51%86.78万0.29%100.34万0.29%100.34万0.29%100.34万0.29%100.34万0.04%100.05万0.04%100.05万
固定资产 -----14.05%1.58亿-------------3.00%1.83亿----2.76%1.87亿----1.74%1.89亿
在建工程 -----81.43%251.05万------------592.77%1,351.93万-----17.86%461.46万-----49.29%195.15万
无形资产 -2.42%5,330.17万-2.63%5,361.7万-2.58%5,406.24万-2.54%5,423.62万-1.85%5,462.63万-1.58%5,506.73万-1.44%5,549.38万-2.09%5,565.1万-2.99%5,565.41万-3.31%5,595.19万
长期待摊费用 -1.44%255.99万-31.03%196.67万-27.62%223.38万-28.06%240.2万-27.67%259.74万-40.03%285.13万-28.70%308.63万-23.84%333.88万379.42%359.12万498.75%475.42万
递延所得税资产 16.32%1,062.47万7.62%982.98万-19.20%880.29万-14.05%880.29万-12.03%913.41万-5.96%913.41万9.60%1,089.49万-1.84%1,024.24万31.92%1,038.35万37.32%971.25万
其他非流动资产 -------------93.96%23.46万------------105.41%388.27万--------
非流动资产合计 -0.55%2.61亿-1.65%2.61亿-1.53%2.6亿-0.50%2.64亿0.54%2.63亿0.96%2.65亿1.76%2.64亿1.36%2.65亿2.10%2.61亿2.35%2.63亿
资产总计 3.33%11.07亿1.62%10.57亿14.34%11.08亿15.46%11.51亿8.49%10.71亿8.98%10.4亿-2.94%9.69亿0.66%9.96亿1.01%9.88亿-6.07%9.54亿
负债
流动负债
应付票据及应付账款 -4.51%1.88亿-7.20%1.61亿58.38%1.82亿42.89%1.96亿43.38%1.97亿44.14%1.73亿-3.21%1.15亿-14.09%1.37亿-31.62%1.37亿-48.27%1.2亿
-应付票据 -4.67%7,958.49万46.96%7,934.81万80.35%9,009.13万38.09%8,934.57万30.22%8,348.06万42.11%5,399.44万-2.74%4,995.23万-18.14%6,469.99万-45.28%6,410.89万-62.91%3,799.54万
-应付账款 -4.40%1.08亿-31.67%8,165.46万41.44%9,169.24万47.19%1.06亿54.92%1.13亿45.08%1.19亿-3.57%6,482.78万-10.11%7,222.13万-12.48%7,316.14万-36.75%8,236.63万
合同负债 -40.99%2,505.06万-40.65%2,177.49万6.81%2,934.29万43.33%5,443.82万27.94%4,245.02万38.80%3,669.17万-55.24%2,747.21万16.44%3,798.15万45.22%3,318.1万-7.42%2,643.44万
应付职工薪酬 209.30%559.55万201.36%546.32万203.80%513.05万28.62%2,056.83万-72.86%180.91万-76.32%181.28万11.98%168.87万-8.14%1,599.19万283.74%666.51万38.87%765.55万
应交税费 -89.81%65.77万-79.08%343.99万-75.17%126.36万-89.09%61.47万-37.49%645.18万17.09%1,644.56万-67.43%508.8万4.07%563.22万471.50%1,032.06万131.03%1,404.54万
其他应付款(含利息和股利) 1,024.32%4,188.8万967.31%4,512.93万411.92%4,292.79万440.24%4,081.94万-55.25%372.56万-51.34%422.83万-41.98%838.57万-44.32%755.58万-51.76%832.6万-51.78%868.94万
-应付股利 146.30%72.8万146.30%72.8万0.00%21.75万-----27.64%29.56万-27.64%29.56万41.23%21.75万41.23%21.75万73.83%40.85万73.83%40.85万
-其他应付款 ----1,029.02%4,440.13万-------------52.51%393.27万-----45.30%733.83万-----53.44%828.09万
其他流动负债 -46.69%249.9万-43.47%209.84万19.32%350.18万52.32%661.44万12.60%468.79万16.36%371.21万-62.11%293.47万25.26%434.24万72.15%416.32万28.09%319.02万
流动负债合计 3.00%2.64亿1.07%2.39亿64.61%2.64亿52.91%3.19亿28.02%2.56亿31.05%2.36亿-26.88%1.6亿-10.11%2.08亿-19.00%2亿-38.50%1.8亿
非流动负债
预计负债 351.81%566.95万-77.02%90.01万-37.24%353.44万-37.35%342.09万-85.10%125.48万-64.73%391.63万-41.77%563.2万-31.29%546.05万1.82%842.38万7.08%1,110.23万
长期递延收益 56.46%1,775.34万-16.44%903.34万-30.88%886.21万-27.75%848.21万1.24%1,134.69万-3.54%1,081.07万12.50%1,282.14万-10.02%1,173.94万-3.17%1,120.79万-1.47%1,120.79万
非流动负债合计 85.87%2,342.29万-32.55%993.35万-32.82%1,239.65万-30.80%1,190.29万-35.81%1,260.17万-33.99%1,472.7万-12.41%1,845.34万-18.07%1,719.98万-1.09%1,963.18万2.60%2,231.02万
负债合计 6.89%2.87亿-0.90%2.49亿54.55%2.76亿46.53%3.31亿22.31%2.69亿23.89%2.51亿-25.61%1.79亿-10.77%2.26亿-17.67%2.2亿-35.67%2.03亿
所有者权益(或股东权益)
实收资本(或股本) 2.39%1.56亿2.39%1.56亿2.38%1.56亿2.38%1.56亿-0.01%1.52亿-0.01%1.52亿-0.06%1.52亿-0.06%1.52亿-0.07%1.52亿-0.07%1.52亿
资本公积 20.14%3.22亿18.03%3.16亿13.19%3.05亿13.58%3.05亿-0.38%2.68亿1.50%2.68亿1.92%2.7亿1.18%2.69亿1.43%2.69亿0.26%2.64亿
盈余公积 5.22%4,892.58万5.22%4,892.58万5.22%4,892.58万5.22%4,892.58万6.57%4,649.78万6.57%4,649.78万6.57%4,649.78万6.57%4,649.78万16.49%4,363.1万16.49%4,363.1万
未分配利润 -6.08%2.81亿-4.25%2.73亿2.36%3.11亿5.22%2.99亿5.32%2.99亿2.73%2.86亿5.40%3.04亿8.43%2.84亿15.67%2.84亿17.49%2.78亿
减:库存股 --3,690.96万--3,690.96万827.33%3,763.76万827.33%3,763.76万---------56.86%405.87万-56.86%405.87万-71.71%405.87万-71.71%405.87万
其他综合收益 --11.04万---5.23万---6.08万--3.19万------------------------
专项储备 3.70%1,726.93万4.18%1,711.6万4.87%1,699.24万4.13%1,687.63万10.09%1,665.37万13.69%1,643万17.64%1,620.4万25.13%1,620.71万22.49%1,512.74万23.32%1,445.19万
归属母公司所有者权益合计 0.72%7.88亿0.77%7.74亿2.03%8亿3.21%7.88亿2.97%7.82亿2.73%7.69亿4.14%7.84亿5.04%7.64亿8.79%7.6亿8.90%7.48亿
少数股东权益 56.57%3,188.7万64.79%3,354.64万445.77%3,114.14万343.77%3,165.39万151.35%2,036.54万478.46%2,035.73万21.38%570.59万-28.87%713.29万-35.45%810.24万-74.80%351.92万
所有者权益(或股东权益)合计 2.13%8.2亿2.42%8.08亿5.24%8.31亿6.36%8.2亿4.53%8.03亿4.96%7.89亿4.25%7.9亿4.58%7.71亿8.01%7.68亿7.24%7.52亿
负债和所有者权益(或股东权益)总计 3.33%11.07亿1.62%10.57亿14.34%11.08亿15.46%11.51亿8.49%10.71亿8.98%10.4亿-2.94%9.69亿0.66%9.96亿1.01%9.88亿-6.07%9.54亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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