沪深市场个股详情

300822 贝仕达克

添加自选
  • 31.04
  • +2.02+6.96%
已收盘 11/28 15:00 (北京)
96.70亿总市值141.09市盈率TTM

贝仕达克关键统计数据

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
7.90%4.61亿
25.69%4.38亿
15.12%4.51亿
39.19%4.97亿
27.55%4.27亿
9.58%3.49亿
6.01%3.92亿
-3.60%3.57亿
-17.99%3.35亿
-26.23%3.18亿
应收票据及应收账款
-19.35%2.3亿
-31.83%2.13亿
-14.53%1.99亿
-39.99%1.8亿
-2.73%2.85亿
-13.65%3.12亿
-15.25%2.32亿
-3.45%3亿
-13.60%2.93亿
18.44%3.61亿
-应收账款
-19.35%2.3亿
-31.83%2.13亿
-14.53%1.99亿
-39.99%1.8亿
-2.73%2.85亿
-13.65%3.12亿
-15.25%2.32亿
-3.45%3亿
-13.60%2.93亿
18.44%3.61亿
其他应收款(含利息和股利)
-64.91%322.27万
-45.09%369.99万
-62.11%257.02万
-51.33%337.81万
75.07%918.38万
-9.99%673.87万
114.24%678.42万
63.63%694.14万
31.79%524.57万
-19.48%748.68万
-其他应收款
----
-45.09%369.99万
----
----
----
-9.99%673.87万
----
63.63%694.14万
----
-19.48%748.68万
预付款项
-8.67%814.66万
23.01%1,049.8万
56.24%1,306.53万
-13.98%365.69万
76.81%892.01万
132.20%853.39万
87.04%836.21万
59.55%425.14万
-56.72%504.51万
-63.42%367.52万
存货
15.43%1.72亿
-20.63%1.77亿
-24.27%1.74亿
-26.31%1.77亿
-43.39%1.49亿
-38.14%2.23亿
-35.44%2.29亿
-27.85%2.4亿
-27.88%2.63亿
11.23%3.6亿
其他流动资产
24.34%3,148.71万
41.57%4,276万
-4.85%3,850.63万
21.75%3,777.53万
-3.64%2,532.42万
8.05%3,020.43万
9.04%4,046.74万
-10.53%3,102.72万
-10.70%2,628.18万
48.33%2,795.36万
流动资产合计
0.12%9.05亿
-4.76%8.85亿
-3.48%8.78亿
-4.30%8.99亿
-2.46%9.04亿
-13.89%9.29亿
-12.90%9.1亿
-11.01%9.4亿
-19.85%9.27亿
-1.78%10.79亿
非流动资产
长期股权投资
4,440.96%382.99万
1,611.46%443.25万
----
----
--8.43万
-98.97%25.9万
-98.59%36.61万
-11.15%2,353.89万
----
29.67%2,513.21万
长期应收款
----
----
----
----
----
----
----
----
--2,518.38万
----
固定资产
----
-6.44%4.08亿
----
----
----
32.68%4.36亿
----
56.39%4.46亿
----
58.10%3.29亿
在建工程
----
46.23%1.26亿
----
----
----
-42.72%8,629.46万
----
-60.20%5,373.14万
----
14.14%1.51亿
无形资产
-5.72%9,469.27万
-9.04%9,347.06万
-8.17%9,564.2万
61.38%9,788.71万
66.80%1亿
68.75%1.03亿
69.46%1.04亿
-2.38%6,065.65万
0.54%6,021.36万
12.85%6,089.31万
开发支出
----
----
----
----
----
--71.58万
--11.51万
----
----
----
商誉
----
----
----
----
-82.41%190.49万
-82.41%190.49万
-82.41%190.49万
----
-38.83%1,083.18万
--1,083.18万
长期待摊费用
28.43%266.51万
48.92%220.05万
-45.63%172.52万
-29.76%183.38万
-66.66%207.52万
-74.86%147.76万
42.16%317.3万
41.72%261.08万
103.17%622.49万
88.07%587.73万
递延所得税资产
-59.05%552.05万
-58.20%601.08万
-58.02%561.86万
-58.91%546.3万
-34.64%1,348.27万
-33.24%1,437.97万
-39.68%1,338.46万
-32.75%1,329.66万
213.67%2,062.68万
234.98%2,154.08万
使用权资产
-42.82%1,002.92万
-41.96%1,147.76万
-39.15%1,380.4万
-38.46%1,530.14万
-42.14%1,754.06万
-39.06%1,977.68万
-38.06%2,268.39万
68.46%2,486.37万
229.55%3,031.57万
227.31%3,245.23万
其他非流动资产
-64.55%84.47万
--132.19万
187.58%94.65万
192.26%166.22万
496.83%238.28万
----
-98.18%32.91万
-93.38%56.88万
-97.84%39.92万
-43.91%869.14万
非流动资产合计
-3.30%6.46亿
-1.59%6.53亿
0.48%6.55亿
4.94%6.57亿
3.77%6.68亿
2.93%6.64亿
5.42%6.52亿
10.76%6.26亿
25.06%6.44亿
43.85%6.45亿
资产总计
-1.34%15.51亿
-3.44%15.38亿
-1.83%15.33亿
-0.61%15.56亿
0.09%15.72亿
-7.60%15.93亿
-6.09%15.62亿
-3.42%15.65亿
-6.02%15.71亿
11.44%17.24亿
负债
流动负债
应付票据及应付账款
10.24%1.77亿
-12.04%1.66亿
0.40%1.51亿
-8.09%1.66亿
3.91%1.6亿
-42.04%1.89亿
-45.77%1.5亿
-33.15%1.81亿
-51.18%1.54亿
26.77%3.26亿
-应付票据
----
----
----
----
----
-86.64%350.32万
5,510.10%246.25万
-4.13%836.62万
-76.42%836.21万
--2,621.59万
-应付账款
10.24%1.77亿
-10.37%1.66亿
2.07%1.51亿
-3.64%1.66亿
9.88%1.6亿
-38.14%1.85亿
-46.65%1.48亿
-34.12%1.73亿
-47.99%1.46亿
16.57%3亿
合同负债
-64.77%806.72万
916.84%712.77万
-13.27%395.18万
18.30%348.64万
106.36%2,290.02万
-91.04%70.1万
-25.58%455.66万
-59.74%294.72万
-28.47%1,109.74万
597.70%782.2万
应付职工薪酬
12.69%1,792.75万
-1.16%1,860.8万
0.59%1,803.51万
-4.06%1,880.03万
-3.18%1,590.82万
2.45%1,882.69万
-0.59%1,792.86万
2.18%1,959.56万
-0.67%1,643.15万
2.62%1,837.64万
应交税费
-26.20%412.24万
44.49%364.49万
-55.73%291.25万
-49.38%281.36万
-13.71%558.58万
-75.41%252.27万
19.04%657.88万
-18.40%555.84万
16.07%647.32万
13.84%1,026.07万
其他应付款(含利息和股利)
-29.82%368.13万
-8.37%452.31万
11.50%398.48万
-15.22%146.05万
168.88%524.57万
167.00%493.64万
125.23%357.39万
-8.40%172.27万
-91.33%195.09万
-5.89%184.89万
-其他应付款
----
-8.37%452.31万
----
----
----
167.00%493.64万
----
-8.40%172.27万
----
-5.89%184.89万
一年内到期的非流动负债
-48.58%440.01万
-34.44%603.73万
-34.66%644.8万
-27.71%740.73万
-21.97%855.67万
-15.30%920.84万
59.78%986.82万
79.73%1,024.63万
--1,096.57万
--1,087.2万
其他流动负债
-41.51%3,684.5万
-28.02%5,208.11万
-31.48%5,018.36万
-32.72%5,646.78万
-26.53%6,299.66万
-16.01%7,235.55万
-5.27%7,324.31万
9.73%8,392.88万
23.89%8,574.09万
21.02%8,614.54万
流动负债合计
-10.57%2.52亿
-13.20%2.58亿
-11.13%2.36亿
-15.80%2.57亿
-1.90%2.81亿
-35.51%2.97亿
-32.12%2.66亿
-21.43%3.05亿
-35.56%2.87亿
28.74%4.61亿
非流动负债
递延所得税负债
--595.28万
--595.28万
--595.28万
--595.28万
----
----
----
----
----
----
长期递延收益
42.11%1,486.67万
44.28%1,543.26万
70.32%1,599.85万
70.59%1,656.45万
12.73%1,046.16万
12.54%1,069.64万
-4.16%939.32万
-3.84%971.01万
51.45%928.03万
52.33%950.43万
租赁负债
-30.56%749.55万
-40.07%751.39万
-37.86%905.57万
-39.51%985.24万
-48.79%1,079.46万
-45.65%1,253.69万
-54.93%1,457.29万
73.43%1,628.84万
125.19%2,107.85万
130.40%2,306.89万
非流动负债合计
33.21%2,831.5万
24.39%2,889.93万
29.38%3,100.7万
24.51%3,236.96万
-29.98%2,125.63万
-28.67%2,323.33万
-43.12%2,396.61万
33.40%2,599.85万
96.02%3,035.87万
100.43%3,257.32万
负债合计
-7.50%2.8亿
-10.48%2.87亿
-7.79%2.67亿
-12.64%2.89亿
-4.59%3.03亿
-35.06%3.21亿
-33.19%2.9亿
-18.81%3.31亿
-31.13%3.17亿
31.85%4.94亿
所有者权益(或股东权益)
实收资本(或股本)
29.80%3.12亿
29.80%3.12亿
50.00%2.4亿
50.00%2.4亿
50.00%2.4亿
50.00%2.4亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
资本公积
-12.33%5.09亿
-12.33%5.09亿
0.00%5.8亿
0.00%5.8亿
-0.18%5.8亿
-0.18%5.8亿
-0.86%5.8亿
-0.86%5.8亿
-0.68%5.81亿
-0.68%5.81亿
盈余公积
2.51%5,983.79万
2.51%5,983.79万
2.51%5,983.79万
2.51%5,983.79万
9.92%5,837.19万
9.92%5,837.19万
9.92%5,837.19万
9.92%5,837.19万
29.95%5,310.62万
29.95%5,310.62万
未分配利润
11.82%4.1亿
7.37%3.88亿
-11.95%3.91亿
-13.40%3.74亿
-19.24%3.67亿
-17.36%3.61亿
2.36%4.44亿
3.88%4.32亿
6.42%4.54亿
13.05%4.37亿
减:库存股
--1,504.65万
--1,504.65万
--998.04万
----
----
----
----
----
----
----
其他综合收益
-46.70%314.84万
-90.50%88.72万
-31.74%248.36万
0.32%486.23万
-4.88%590.66万
2,004.21%933.92万
284.72%363.85万
488.23%484.68万
1,075.31%620.98万
19.47%-49.05万
归属母公司所有者权益合计
2.16%12.78亿
0.37%12.54亿
1.39%12.63亿
1.91%12.59亿
-0.27%12.51亿
1.48%12.49亿
1.31%12.46亿
1.85%12.35亿
3.51%12.54亿
5.02%12.31亿
少数股东权益
-134.01%-641.85万
-113.59%-308.52万
-90.97%230.86万
640.31%739.27万
3,401.52%1,887.08万
2,005.93%2,270.93万
2,262.25%2,555.67万
-905.21%-136.82万
31.89%-57.16万
---119.15万
所有者权益(或股东权益)合计
0.13%12.72亿
-1.67%12.51亿
-0.47%12.66亿
2.62%12.66亿
1.28%12.7亿
3.42%12.72亿
3.49%12.72亿
1.75%12.34亿
3.53%12.54亿
4.92%12.3亿
负债和所有者权益(或股东权益)总计
-1.34%15.51亿
-3.44%15.38亿
-1.83%15.33亿
-0.61%15.56亿
0.09%15.72亿
-7.60%15.93亿
-6.09%15.62亿
-3.42%15.65亿
-6.02%15.71亿
11.44%17.24亿
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 7.90%4.61亿25.69%4.38亿15.12%4.51亿39.19%4.97亿27.55%4.27亿9.58%3.49亿6.01%3.92亿-3.60%3.57亿-17.99%3.35亿-26.23%3.18亿
应收票据及应收账款 -19.35%2.3亿-31.83%2.13亿-14.53%1.99亿-39.99%1.8亿-2.73%2.85亿-13.65%3.12亿-15.25%2.32亿-3.45%3亿-13.60%2.93亿18.44%3.61亿
-应收账款 -19.35%2.3亿-31.83%2.13亿-14.53%1.99亿-39.99%1.8亿-2.73%2.85亿-13.65%3.12亿-15.25%2.32亿-3.45%3亿-13.60%2.93亿18.44%3.61亿
其他应收款(含利息和股利) -64.91%322.27万-45.09%369.99万-62.11%257.02万-51.33%337.81万75.07%918.38万-9.99%673.87万114.24%678.42万63.63%694.14万31.79%524.57万-19.48%748.68万
-其他应收款 -----45.09%369.99万-------------9.99%673.87万----63.63%694.14万-----19.48%748.68万
预付款项 -8.67%814.66万23.01%1,049.8万56.24%1,306.53万-13.98%365.69万76.81%892.01万132.20%853.39万87.04%836.21万59.55%425.14万-56.72%504.51万-63.42%367.52万
存货 15.43%1.72亿-20.63%1.77亿-24.27%1.74亿-26.31%1.77亿-43.39%1.49亿-38.14%2.23亿-35.44%2.29亿-27.85%2.4亿-27.88%2.63亿11.23%3.6亿
其他流动资产 24.34%3,148.71万41.57%4,276万-4.85%3,850.63万21.75%3,777.53万-3.64%2,532.42万8.05%3,020.43万9.04%4,046.74万-10.53%3,102.72万-10.70%2,628.18万48.33%2,795.36万
流动资产合计 0.12%9.05亿-4.76%8.85亿-3.48%8.78亿-4.30%8.99亿-2.46%9.04亿-13.89%9.29亿-12.90%9.1亿-11.01%9.4亿-19.85%9.27亿-1.78%10.79亿
非流动资产
长期股权投资 4,440.96%382.99万1,611.46%443.25万----------8.43万-98.97%25.9万-98.59%36.61万-11.15%2,353.89万----29.67%2,513.21万
长期应收款 ----------------------------------2,518.38万----
固定资产 -----6.44%4.08亿------------32.68%4.36亿----56.39%4.46亿----58.10%3.29亿
在建工程 ----46.23%1.26亿-------------42.72%8,629.46万-----60.20%5,373.14万----14.14%1.51亿
无形资产 -5.72%9,469.27万-9.04%9,347.06万-8.17%9,564.2万61.38%9,788.71万66.80%1亿68.75%1.03亿69.46%1.04亿-2.38%6,065.65万0.54%6,021.36万12.85%6,089.31万
开发支出 ----------------------71.58万--11.51万------------
商誉 -----------------82.41%190.49万-82.41%190.49万-82.41%190.49万-----38.83%1,083.18万--1,083.18万
长期待摊费用 28.43%266.51万48.92%220.05万-45.63%172.52万-29.76%183.38万-66.66%207.52万-74.86%147.76万42.16%317.3万41.72%261.08万103.17%622.49万88.07%587.73万
递延所得税资产 -59.05%552.05万-58.20%601.08万-58.02%561.86万-58.91%546.3万-34.64%1,348.27万-33.24%1,437.97万-39.68%1,338.46万-32.75%1,329.66万213.67%2,062.68万234.98%2,154.08万
使用权资产 -42.82%1,002.92万-41.96%1,147.76万-39.15%1,380.4万-38.46%1,530.14万-42.14%1,754.06万-39.06%1,977.68万-38.06%2,268.39万68.46%2,486.37万229.55%3,031.57万227.31%3,245.23万
其他非流动资产 -64.55%84.47万--132.19万187.58%94.65万192.26%166.22万496.83%238.28万-----98.18%32.91万-93.38%56.88万-97.84%39.92万-43.91%869.14万
非流动资产合计 -3.30%6.46亿-1.59%6.53亿0.48%6.55亿4.94%6.57亿3.77%6.68亿2.93%6.64亿5.42%6.52亿10.76%6.26亿25.06%6.44亿43.85%6.45亿
资产总计 -1.34%15.51亿-3.44%15.38亿-1.83%15.33亿-0.61%15.56亿0.09%15.72亿-7.60%15.93亿-6.09%15.62亿-3.42%15.65亿-6.02%15.71亿11.44%17.24亿
负债
流动负债
应付票据及应付账款 10.24%1.77亿-12.04%1.66亿0.40%1.51亿-8.09%1.66亿3.91%1.6亿-42.04%1.89亿-45.77%1.5亿-33.15%1.81亿-51.18%1.54亿26.77%3.26亿
-应付票据 ---------------------86.64%350.32万5,510.10%246.25万-4.13%836.62万-76.42%836.21万--2,621.59万
-应付账款 10.24%1.77亿-10.37%1.66亿2.07%1.51亿-3.64%1.66亿9.88%1.6亿-38.14%1.85亿-46.65%1.48亿-34.12%1.73亿-47.99%1.46亿16.57%3亿
合同负债 -64.77%806.72万916.84%712.77万-13.27%395.18万18.30%348.64万106.36%2,290.02万-91.04%70.1万-25.58%455.66万-59.74%294.72万-28.47%1,109.74万597.70%782.2万
应付职工薪酬 12.69%1,792.75万-1.16%1,860.8万0.59%1,803.51万-4.06%1,880.03万-3.18%1,590.82万2.45%1,882.69万-0.59%1,792.86万2.18%1,959.56万-0.67%1,643.15万2.62%1,837.64万
应交税费 -26.20%412.24万44.49%364.49万-55.73%291.25万-49.38%281.36万-13.71%558.58万-75.41%252.27万19.04%657.88万-18.40%555.84万16.07%647.32万13.84%1,026.07万
其他应付款(含利息和股利) -29.82%368.13万-8.37%452.31万11.50%398.48万-15.22%146.05万168.88%524.57万167.00%493.64万125.23%357.39万-8.40%172.27万-91.33%195.09万-5.89%184.89万
-其他应付款 -----8.37%452.31万------------167.00%493.64万-----8.40%172.27万-----5.89%184.89万
一年内到期的非流动负债 -48.58%440.01万-34.44%603.73万-34.66%644.8万-27.71%740.73万-21.97%855.67万-15.30%920.84万59.78%986.82万79.73%1,024.63万--1,096.57万--1,087.2万
其他流动负债 -41.51%3,684.5万-28.02%5,208.11万-31.48%5,018.36万-32.72%5,646.78万-26.53%6,299.66万-16.01%7,235.55万-5.27%7,324.31万9.73%8,392.88万23.89%8,574.09万21.02%8,614.54万
流动负债合计 -10.57%2.52亿-13.20%2.58亿-11.13%2.36亿-15.80%2.57亿-1.90%2.81亿-35.51%2.97亿-32.12%2.66亿-21.43%3.05亿-35.56%2.87亿28.74%4.61亿
非流动负债
递延所得税负债 --595.28万--595.28万--595.28万--595.28万------------------------
长期递延收益 42.11%1,486.67万44.28%1,543.26万70.32%1,599.85万70.59%1,656.45万12.73%1,046.16万12.54%1,069.64万-4.16%939.32万-3.84%971.01万51.45%928.03万52.33%950.43万
租赁负债 -30.56%749.55万-40.07%751.39万-37.86%905.57万-39.51%985.24万-48.79%1,079.46万-45.65%1,253.69万-54.93%1,457.29万73.43%1,628.84万125.19%2,107.85万130.40%2,306.89万
非流动负债合计 33.21%2,831.5万24.39%2,889.93万29.38%3,100.7万24.51%3,236.96万-29.98%2,125.63万-28.67%2,323.33万-43.12%2,396.61万33.40%2,599.85万96.02%3,035.87万100.43%3,257.32万
负债合计 -7.50%2.8亿-10.48%2.87亿-7.79%2.67亿-12.64%2.89亿-4.59%3.03亿-35.06%3.21亿-33.19%2.9亿-18.81%3.31亿-31.13%3.17亿31.85%4.94亿
所有者权益(或股东权益)
实收资本(或股本) 29.80%3.12亿29.80%3.12亿50.00%2.4亿50.00%2.4亿50.00%2.4亿50.00%2.4亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿
资本公积 -12.33%5.09亿-12.33%5.09亿0.00%5.8亿0.00%5.8亿-0.18%5.8亿-0.18%5.8亿-0.86%5.8亿-0.86%5.8亿-0.68%5.81亿-0.68%5.81亿
盈余公积 2.51%5,983.79万2.51%5,983.79万2.51%5,983.79万2.51%5,983.79万9.92%5,837.19万9.92%5,837.19万9.92%5,837.19万9.92%5,837.19万29.95%5,310.62万29.95%5,310.62万
未分配利润 11.82%4.1亿7.37%3.88亿-11.95%3.91亿-13.40%3.74亿-19.24%3.67亿-17.36%3.61亿2.36%4.44亿3.88%4.32亿6.42%4.54亿13.05%4.37亿
减:库存股 --1,504.65万--1,504.65万--998.04万----------------------------
其他综合收益 -46.70%314.84万-90.50%88.72万-31.74%248.36万0.32%486.23万-4.88%590.66万2,004.21%933.92万284.72%363.85万488.23%484.68万1,075.31%620.98万19.47%-49.05万
归属母公司所有者权益合计 2.16%12.78亿0.37%12.54亿1.39%12.63亿1.91%12.59亿-0.27%12.51亿1.48%12.49亿1.31%12.46亿1.85%12.35亿3.51%12.54亿5.02%12.31亿
少数股东权益 -134.01%-641.85万-113.59%-308.52万-90.97%230.86万640.31%739.27万3,401.52%1,887.08万2,005.93%2,270.93万2,262.25%2,555.67万-905.21%-136.82万31.89%-57.16万---119.15万
所有者权益(或股东权益)合计 0.13%12.72亿-1.67%12.51亿-0.47%12.66亿2.62%12.66亿1.28%12.7亿3.42%12.72亿3.49%12.72亿1.75%12.34亿3.53%12.54亿4.92%12.3亿
负债和所有者权益(或股东权益)总计 -1.34%15.51亿-3.44%15.38亿-1.83%15.33亿-0.61%15.56亿0.09%15.72亿-7.60%15.93亿-6.09%15.62亿-3.42%15.65亿-6.02%15.71亿11.44%17.24亿
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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