沪深市场个股详情

300968 格林精密

添加自选
  • 21.14
  • +0.03+0.14%
已收盘 12/12 15:00 (北京)
87.39亿总市值480.45市盈率TTM

格林精密关键统计数据

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
-13.16%8.89亿
-9.66%9.13亿
-8.40%8.82亿
4.43%9.36亿
-22.69%10.23亿
-27.86%10.11亿
-16.06%9.63亿
28.31%8.96亿
70.91%13.24亿
29.72%14.01亿
交易性金融资产
0.00%5,000万
150.00%5,000万
404.50%1.01亿
150.00%5,000万
150.00%5,000万
--2,000万
0.00%2,000万
-92.59%2,000万
-91.30%2,000万
----
应收票据及应收账款
55.68%4.3亿
-3.35%3.33亿
-29.30%2.74亿
-44.23%2.66亿
-40.93%2.76亿
-22.73%3.44亿
-5.06%3.88亿
-0.68%4.77亿
30.85%4.67亿
50.09%4.45亿
-应收票据
272.95%2,507.16万
75.43%2,633.45万
-24.75%2,634.87万
-53.10%1,691.06万
-78.92%672.25万
-63.63%1,501.12万
0.77%3,501.62万
-31.18%3,605.6万
-10.07%3,188.92万
158.20%4,126.81万
-应收账款
50.26%4.05亿
-6.94%3.06亿
-29.75%2.48亿
-43.51%2.49亿
-38.15%2.69亿
-18.56%3.29亿
-5.61%3.53亿
3.06%4.41亿
35.35%4.36亿
43.94%4.04亿
其他应收款(含利息和股利)
29.06%914.64万
3.78%822.4万
-36.07%820.63万
-56.22%648.13万
-61.29%708.7万
-29.30%792.44万
-27.55%1,283.64万
-12.63%1,480.43万
89.21%1,830.94万
-30.23%1,120.9万
-其他应收款
----
3.78%822.4万
----
----
----
-29.30%792.44万
----
-12.63%1,480.43万
----
-30.23%1,120.9万
预付款项
-92.42%311.43万
-40.42%276.82万
16.77%505.25万
-57.87%99.82万
230.87%4,107.73万
-44.23%464.59万
-27.60%432.69万
-39.39%236.93万
3,714.73%1,241.48万
1,748.15%832.98万
存货
8.29%1.98亿
13.23%2.02亿
-6.66%1.84亿
-17.93%1.95亿
-38.57%1.83亿
-46.29%1.78亿
-41.90%1.97亿
-22.36%2.37亿
-6.40%2.97亿
8.50%3.32亿
其他流动资产
-44.91%1,508.01万
-32.30%1,386.16万
-40.67%1,978.71万
-31.53%2,559.02万
-39.65%2,737.51万
-47.07%2,047.48万
-21.87%3,334.82万
-16.57%3,737.53万
8.73%4,536.17万
37.88%3,868.24万
流动资产合计
-0.87%15.94亿
-4.02%15.22亿
-8.91%14.75亿
-12.18%14.8亿
-26.41%16.08亿
-29.08%15.86亿
-18.32%16.19亿
-7.41%16.85亿
26.19%21.85亿
29.49%22.36亿
非流动资产
其他权益工具投资
0.00%2,085万
0.00%2,085万
0.00%2,085万
0.00%2,085万
0.00%2,085万
0.00%2,085万
0.00%2,085万
--2,085万
--2,085万
--2,085万
固定资产
----
-8.23%4.68亿
----
----
----
13.16%5.1亿
----
14.21%5.3亿
----
2.19%4.51亿
在建工程
----
6.28%1,460.37万
----
----
----
-62.15%1,374.08万
----
70.43%2,301.48万
----
66.08%3,630.24万
无形资产
537.22%1.17亿
546.63%1.18亿
536.78%1.19亿
527.08%1.2亿
-5.02%1,841.63万
-0.19%1,824.43万
0.75%1,867.5万
2.03%1,911.92万
2.32%1,939.05万
-1.26%1,827.83万
长期待摊费用
-6.12%2,752.49万
-13.78%2,678.89万
-28.51%2,585.85万
-25.12%2,474.78万
90.74%2,931.88万
135.28%3,106.89万
200.30%3,616.95万
179.03%3,305.08万
80.82%1,537.14万
58.89%1,320.52万
递延所得税资产
40.02%1,283.5万
48.12%1,415.05万
50.34%1,491.81万
39.51%1,489.78万
-5.75%916.66万
11.29%955.35万
16.87%992.3万
10.09%1,067.88万
11.79%972.61万
1.21%858.45万
使用权资产
-51.84%265.28万
-72.56%306.85万
-84.35%360.69万
-83.06%421.99万
-79.85%550.87万
-57.26%1,118.13万
53.80%2,304.67万
45.34%2,490.48万
78.18%2,734.26万
202.91%2,615.98万
其他非流动资产
--493.7万
--808.31万
--1,094.09万
--1,363.36万
----
----
----
----
0.00%321.93万
0.00%321.93万
非流动资产合计
13.49%6.76亿
9.58%6.74亿
6.68%6.87亿
6.44%7.04亿
-12.66%5.95亿
6.47%6.15亿
16.15%6.44亿
22.94%6.61亿
27.88%6.82亿
13.18%5.77亿
资产总计
3.01%22.7亿
-0.22%21.96亿
-4.47%21.62亿
-6.93%21.84亿
-23.14%22.03亿
-21.79%22.01亿
-10.78%22.63亿
-0.49%23.46亿
26.59%28.66亿
25.77%28.14亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
--4.39亿
--4.15亿
应付票据及应付账款
32.85%3.01亿
14.11%2.49亿
-6.26%2.23亿
-19.33%2.51亿
-37.45%2.27亿
-33.22%2.19亿
-27.32%2.38亿
-11.02%3.12亿
25.78%3.63亿
12.09%3.27亿
-应付票据
38.51%8,989.92万
-15.47%5,704.09万
-30.78%5,612.52万
-28.28%6,510.4万
-34.59%6,490.24万
-28.99%6,747.82万
-32.90%8,107.87万
-3.95%9,077.32万
28.49%9,922.65万
21.57%9,502.68万
-应付账款
30.57%2.11亿
27.32%1.92亿
6.40%1.67亿
-15.65%1.86亿
-38.53%1.62亿
-34.95%1.51亿
-24.05%1.57亿
-13.63%2.21亿
24.79%2.63亿
8.62%2.32亿
合同负债
4.72%3,124.12万
-17.58%3,088.25万
3.81%2,808.59万
-52.63%410.02万
-35.71%2,983.34万
56.63%3,747.03万
131.61%2,705.42万
5.89%865.54万
116.24%4,640.64万
-12.18%2,392.28万
应付职工薪酬
23.18%3,713.91万
24.52%3,666.25万
-20.74%2,586.71万
-11.03%3,516.45万
-29.37%3,015.04万
-19.32%2,944.27万
-32.72%3,263.63万
-16.75%3,952.4万
5.21%4,268.99万
17.24%3,649.53万
应交税费
-53.34%311.38万
-60.66%217.54万
-81.37%96.53万
-82.70%178.85万
-38.05%667.33万
-39.78%552.95万
-12.38%518.16万
167.17%1,033.79万
195.78%1,077.21万
330.69%918.16万
其他应付款(含利息和股利)
14.54%605.37万
22.32%708.96万
13.55%448万
59.51%973.99万
-17.85%528.52万
-93.51%579.6万
-36.88%394.54万
14.04%610.61万
27.03%643.33万
1,751.58%8,929.61万
-应付利息
----
----
----
--456.78万
----
----
----
----
----
----
-应付股利
----
----
----
----
----
----
----
----
----
--8,267.6万
-其他应付款
----
22.32%708.96万
----
----
----
-12.45%579.6万
----
14.04%610.61万
----
37.27%662.01万
一年内到期的非流动负债
-24.20%197.6万
-65.43%191.24万
-81.26%191.99万
-80.76%195.68万
-75.18%260.7万
-36.22%553.2万
53.30%1,024.51万
30.88%1,017.26万
18.04%1,050.32万
-12.01%867.33万
其他流动负债
-70.46%360.89万
-56.77%563.94万
-46.38%1,028.19万
-2.66%1,746.36万
-59.50%1,221.79万
-55.45%1,304.4万
-39.80%1,917.66万
-47.87%1,794.13万
28.00%3,016.69万
60.39%2,928.14万
流动负债合计
22.60%3.84亿
5.83%3.34亿
-12.35%2.95亿
-20.47%3.22亿
-66.94%3.14亿
-66.41%3.15亿
-46.50%3.36亿
-11.57%4.04亿
142.26%9.48亿
143.63%9.39亿
非流动负债
预计负债
--46.5万
--64.91万
--68.31万
--68.31万
----
----
----
----
----
----
递延所得税负债
----
----
----
--5.57万
----
----
----
----
----
----
长期递延收益
-41.12%57.66万
-37.29%67.72万
-34.11%77.79万
-31.43%87.86万
-29.14%97.92万
-27.16%107.99万
-25.43%118.06万
-23.91%128.13万
-22.56%138.19万
-21.36%148.26万
租赁负债
----
----
----
-82.85%219.72万
-84.04%226.86万
-81.17%248.83万
90.53%926.52万
83.26%1,281.18万
70.69%1,421.26万
175.44%1,321.41万
非流动负债合计
-67.93%104.16万
-62.83%132.63万
-86.01%146.1万
-72.93%381.45万
-79.17%324.79万
-75.72%356.82万
62.05%1,044.58万
62.46%1,409.31万
54.23%1,559.46万
119.92%1,469.67万
负债合计
21.67%3.85亿
5.06%3.35亿
-14.57%2.96亿
-22.23%3.25亿
-67.13%3.17亿
-66.56%3.19亿
-45.40%3.47亿
-10.19%4.18亿
140.04%9.64亿
143.22%9.54亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
资本公积
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
0.00%8.74亿
盈余公积
3.77%1.11亿
3.77%1.11亿
3.77%1.11亿
3.77%1.11亿
19.51%1.07亿
19.51%1.07亿
19.51%1.07亿
19.51%1.07亿
17.70%8,944.89万
17.70%8,944.89万
未分配利润
-1.35%4.84亿
-4.63%4.62亿
-10.48%4.66亿
-13.88%4.57亿
-6.25%4.9亿
0.35%4.84亿
-0.99%5.2亿
3.06%5.31亿
4.66%5.23亿
0.11%4.82亿
其他综合收益
17.61%184.78万
-76.76%81.19万
-13.87%166.5万
6.26%243.45万
-36.51%157.12万
249.75%349.31万
371.45%193.31万
510.80%229.1万
549.84%247.49万
826.39%99.87万
归属母公司所有者权益合计
-0.12%18.84亿
-1.12%18.61亿
-2.65%18.66亿
-3.61%18.58亿
-0.85%18.86亿
1.16%18.82亿
0.78%19.16亿
1.91%19.28亿
2.14%19.03亿
0.82%18.6亿
所有者权益(或股东权益)合计
-0.12%18.84亿
-1.12%18.61亿
-2.65%18.66亿
-3.61%18.58亿
-0.85%18.86亿
1.16%18.82亿
0.78%19.16亿
1.91%19.28亿
2.14%19.03亿
0.82%18.6亿
负债和所有者权益(或股东权益)总计
3.01%22.7亿
-0.22%21.96亿
-4.47%21.62亿
-6.93%21.84亿
-23.14%22.03亿
-21.79%22.01亿
-10.78%22.63亿
-0.49%23.46亿
26.59%28.66亿
25.77%28.14亿
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 -13.16%8.89亿-9.66%9.13亿-8.40%8.82亿4.43%9.36亿-22.69%10.23亿-27.86%10.11亿-16.06%9.63亿28.31%8.96亿70.91%13.24亿29.72%14.01亿
交易性金融资产 0.00%5,000万150.00%5,000万404.50%1.01亿150.00%5,000万150.00%5,000万--2,000万0.00%2,000万-92.59%2,000万-91.30%2,000万----
应收票据及应收账款 55.68%4.3亿-3.35%3.33亿-29.30%2.74亿-44.23%2.66亿-40.93%2.76亿-22.73%3.44亿-5.06%3.88亿-0.68%4.77亿30.85%4.67亿50.09%4.45亿
-应收票据 272.95%2,507.16万75.43%2,633.45万-24.75%2,634.87万-53.10%1,691.06万-78.92%672.25万-63.63%1,501.12万0.77%3,501.62万-31.18%3,605.6万-10.07%3,188.92万158.20%4,126.81万
-应收账款 50.26%4.05亿-6.94%3.06亿-29.75%2.48亿-43.51%2.49亿-38.15%2.69亿-18.56%3.29亿-5.61%3.53亿3.06%4.41亿35.35%4.36亿43.94%4.04亿
其他应收款(含利息和股利) 29.06%914.64万3.78%822.4万-36.07%820.63万-56.22%648.13万-61.29%708.7万-29.30%792.44万-27.55%1,283.64万-12.63%1,480.43万89.21%1,830.94万-30.23%1,120.9万
-其他应收款 ----3.78%822.4万-------------29.30%792.44万-----12.63%1,480.43万-----30.23%1,120.9万
预付款项 -92.42%311.43万-40.42%276.82万16.77%505.25万-57.87%99.82万230.87%4,107.73万-44.23%464.59万-27.60%432.69万-39.39%236.93万3,714.73%1,241.48万1,748.15%832.98万
存货 8.29%1.98亿13.23%2.02亿-6.66%1.84亿-17.93%1.95亿-38.57%1.83亿-46.29%1.78亿-41.90%1.97亿-22.36%2.37亿-6.40%2.97亿8.50%3.32亿
其他流动资产 -44.91%1,508.01万-32.30%1,386.16万-40.67%1,978.71万-31.53%2,559.02万-39.65%2,737.51万-47.07%2,047.48万-21.87%3,334.82万-16.57%3,737.53万8.73%4,536.17万37.88%3,868.24万
流动资产合计 -0.87%15.94亿-4.02%15.22亿-8.91%14.75亿-12.18%14.8亿-26.41%16.08亿-29.08%15.86亿-18.32%16.19亿-7.41%16.85亿26.19%21.85亿29.49%22.36亿
非流动资产
其他权益工具投资 0.00%2,085万0.00%2,085万0.00%2,085万0.00%2,085万0.00%2,085万0.00%2,085万0.00%2,085万--2,085万--2,085万--2,085万
固定资产 -----8.23%4.68亿------------13.16%5.1亿----14.21%5.3亿----2.19%4.51亿
在建工程 ----6.28%1,460.37万-------------62.15%1,374.08万----70.43%2,301.48万----66.08%3,630.24万
无形资产 537.22%1.17亿546.63%1.18亿536.78%1.19亿527.08%1.2亿-5.02%1,841.63万-0.19%1,824.43万0.75%1,867.5万2.03%1,911.92万2.32%1,939.05万-1.26%1,827.83万
长期待摊费用 -6.12%2,752.49万-13.78%2,678.89万-28.51%2,585.85万-25.12%2,474.78万90.74%2,931.88万135.28%3,106.89万200.30%3,616.95万179.03%3,305.08万80.82%1,537.14万58.89%1,320.52万
递延所得税资产 40.02%1,283.5万48.12%1,415.05万50.34%1,491.81万39.51%1,489.78万-5.75%916.66万11.29%955.35万16.87%992.3万10.09%1,067.88万11.79%972.61万1.21%858.45万
使用权资产 -51.84%265.28万-72.56%306.85万-84.35%360.69万-83.06%421.99万-79.85%550.87万-57.26%1,118.13万53.80%2,304.67万45.34%2,490.48万78.18%2,734.26万202.91%2,615.98万
其他非流动资产 --493.7万--808.31万--1,094.09万--1,363.36万----------------0.00%321.93万0.00%321.93万
非流动资产合计 13.49%6.76亿9.58%6.74亿6.68%6.87亿6.44%7.04亿-12.66%5.95亿6.47%6.15亿16.15%6.44亿22.94%6.61亿27.88%6.82亿13.18%5.77亿
资产总计 3.01%22.7亿-0.22%21.96亿-4.47%21.62亿-6.93%21.84亿-23.14%22.03亿-21.79%22.01亿-10.78%22.63亿-0.49%23.46亿26.59%28.66亿25.77%28.14亿
负债
流动负债
短期借款 ----------------------------------4.39亿--4.15亿
应付票据及应付账款 32.85%3.01亿14.11%2.49亿-6.26%2.23亿-19.33%2.51亿-37.45%2.27亿-33.22%2.19亿-27.32%2.38亿-11.02%3.12亿25.78%3.63亿12.09%3.27亿
-应付票据 38.51%8,989.92万-15.47%5,704.09万-30.78%5,612.52万-28.28%6,510.4万-34.59%6,490.24万-28.99%6,747.82万-32.90%8,107.87万-3.95%9,077.32万28.49%9,922.65万21.57%9,502.68万
-应付账款 30.57%2.11亿27.32%1.92亿6.40%1.67亿-15.65%1.86亿-38.53%1.62亿-34.95%1.51亿-24.05%1.57亿-13.63%2.21亿24.79%2.63亿8.62%2.32亿
合同负债 4.72%3,124.12万-17.58%3,088.25万3.81%2,808.59万-52.63%410.02万-35.71%2,983.34万56.63%3,747.03万131.61%2,705.42万5.89%865.54万116.24%4,640.64万-12.18%2,392.28万
应付职工薪酬 23.18%3,713.91万24.52%3,666.25万-20.74%2,586.71万-11.03%3,516.45万-29.37%3,015.04万-19.32%2,944.27万-32.72%3,263.63万-16.75%3,952.4万5.21%4,268.99万17.24%3,649.53万
应交税费 -53.34%311.38万-60.66%217.54万-81.37%96.53万-82.70%178.85万-38.05%667.33万-39.78%552.95万-12.38%518.16万167.17%1,033.79万195.78%1,077.21万330.69%918.16万
其他应付款(含利息和股利) 14.54%605.37万22.32%708.96万13.55%448万59.51%973.99万-17.85%528.52万-93.51%579.6万-36.88%394.54万14.04%610.61万27.03%643.33万1,751.58%8,929.61万
-应付利息 --------------456.78万------------------------
-应付股利 --------------------------------------8,267.6万
-其他应付款 ----22.32%708.96万-------------12.45%579.6万----14.04%610.61万----37.27%662.01万
一年内到期的非流动负债 -24.20%197.6万-65.43%191.24万-81.26%191.99万-80.76%195.68万-75.18%260.7万-36.22%553.2万53.30%1,024.51万30.88%1,017.26万18.04%1,050.32万-12.01%867.33万
其他流动负债 -70.46%360.89万-56.77%563.94万-46.38%1,028.19万-2.66%1,746.36万-59.50%1,221.79万-55.45%1,304.4万-39.80%1,917.66万-47.87%1,794.13万28.00%3,016.69万60.39%2,928.14万
流动负债合计 22.60%3.84亿5.83%3.34亿-12.35%2.95亿-20.47%3.22亿-66.94%3.14亿-66.41%3.15亿-46.50%3.36亿-11.57%4.04亿142.26%9.48亿143.63%9.39亿
非流动负债
预计负债 --46.5万--64.91万--68.31万--68.31万------------------------
递延所得税负债 --------------5.57万------------------------
长期递延收益 -41.12%57.66万-37.29%67.72万-34.11%77.79万-31.43%87.86万-29.14%97.92万-27.16%107.99万-25.43%118.06万-23.91%128.13万-22.56%138.19万-21.36%148.26万
租赁负债 -------------82.85%219.72万-84.04%226.86万-81.17%248.83万90.53%926.52万83.26%1,281.18万70.69%1,421.26万175.44%1,321.41万
非流动负债合计 -67.93%104.16万-62.83%132.63万-86.01%146.1万-72.93%381.45万-79.17%324.79万-75.72%356.82万62.05%1,044.58万62.46%1,409.31万54.23%1,559.46万119.92%1,469.67万
负债合计 21.67%3.85亿5.06%3.35亿-14.57%2.96亿-22.23%3.25亿-67.13%3.17亿-66.56%3.19亿-45.40%3.47亿-10.19%4.18亿140.04%9.64亿143.22%9.54亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿
资本公积 0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿0.00%8.74亿
盈余公积 3.77%1.11亿3.77%1.11亿3.77%1.11亿3.77%1.11亿19.51%1.07亿19.51%1.07亿19.51%1.07亿19.51%1.07亿17.70%8,944.89万17.70%8,944.89万
未分配利润 -1.35%4.84亿-4.63%4.62亿-10.48%4.66亿-13.88%4.57亿-6.25%4.9亿0.35%4.84亿-0.99%5.2亿3.06%5.31亿4.66%5.23亿0.11%4.82亿
其他综合收益 17.61%184.78万-76.76%81.19万-13.87%166.5万6.26%243.45万-36.51%157.12万249.75%349.31万371.45%193.31万510.80%229.1万549.84%247.49万826.39%99.87万
归属母公司所有者权益合计 -0.12%18.84亿-1.12%18.61亿-2.65%18.66亿-3.61%18.58亿-0.85%18.86亿1.16%18.82亿0.78%19.16亿1.91%19.28亿2.14%19.03亿0.82%18.6亿
所有者权益(或股东权益)合计 -0.12%18.84亿-1.12%18.61亿-2.65%18.66亿-3.61%18.58亿-0.85%18.86亿1.16%18.82亿0.78%19.16亿1.91%19.28亿2.14%19.03亿0.82%18.6亿
负债和所有者权益(或股东权益)总计 3.01%22.7亿-0.22%21.96亿-4.47%21.62亿-6.93%21.84亿-23.14%22.03亿-21.79%22.01亿-10.78%22.63亿-0.49%23.46亿26.59%28.66亿25.77%28.14亿
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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