沪深市场个股详情

300983 尤安设计

添加自选
  • 15.97
  • +0.29+1.85%
已收盘 07/01 15:00 (北京)
27.60亿总市值840.53市盈率TTM

尤安设计关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-12.53%13.96亿
3.70%16.64亿
-31.46%14.37亿
-29.24%14.89亿
-28.39%15.96亿
-31.77%16.05亿
-9.03%20.97亿
-14.51%21.04亿
959.00%22.28亿
530.57%23.52亿
交易性金融资产
--2.55亿
----
--1.7亿
--1亿
----
----
----
----
----
----
应收票据及应收账款
-23.38%4.2亿
-26.38%4.43亿
-29.05%4.75亿
-33.16%5.01亿
-25.67%5.49亿
-24.18%6.02亿
-15.80%6.69亿
-5.29%7.49亿
16.17%7.38亿
33.92%7.93亿
-应收票据
-68.21%344.39万
-52.74%437万
-63.44%588.25万
-49.71%877.3万
-49.47%1,083.2万
-57.16%924.58万
-14.54%1,609.11万
-50.48%1,744.46万
-42.13%2,143.56万
-24.75%2,158.37万
-应收账款
-22.48%4.17亿
-25.97%4.39亿
-28.20%4.69亿
-32.77%4.92亿
-24.96%5.38亿
-23.26%5.92亿
-15.83%6.53亿
-3.18%7.32亿
19.78%7.17亿
36.91%7.72亿
其他应收款(含利息和股利)
16.29%283.36万
15.07%154.95万
-42.57%220.55万
-29.84%268.76万
-28.61%243.66万
-56.49%134.66万
7.86%384.02万
17.69%383.07万
86.97%341.32万
104.93%309.47万
-其他应收款
----
----
----
-29.84%268.76万
----
-56.49%134.66万
----
17.69%383.07万
----
104.93%309.47万
预付款项
841.06%404.35万
299.92%116.29万
144.71%81.94万
114.37%49.92万
11.30%42.97万
25.21%29.08万
17.28%33.48万
14.55%23.28万
-10.67%38.6万
-7.22%23.22万
其他流动资产
403.04%3,706.84万
771.45%3,798.94万
347.24%4,832.91万
1,041.64%5,075.13万
371.96%736.88万
20.54%435.93万
527.06%1,080.62万
30.55%444.55万
-82.64%156.13万
-34.02%361.66万
流动资产合计
-1.83%21.15亿
-2.92%21.48亿
-23.29%21.33亿
-25.10%21.44亿
-27.50%21.55亿
-29.82%22.12亿
-10.44%27.81亿
-12.19%28.62亿
246.74%29.72亿
224.09%31.53亿
非流动资产
投资性房地产
26.23%1.86亿
44.90%1.78亿
405.10%1.68亿
540.05%1.51亿
517.29%1.48亿
407.61%1.23亿
35.03%3,323.12万
-5.50%2,357.94万
-5.43%2,392.27万
-5.36%2,426.61万
长期股权投资
20.73%769.47万
--769.47万
--637.34万
--637.34万
--637.34万
----
----
----
----
----
固定资产
----
----
----
2,075.61%5.26亿
----
2,136.74%5.8亿
----
281.86%2,415.53万
----
400.51%2,592.48万
在建工程
----
----
----
--172.22万
----
----
----
----
----
----
无形资产
-36.23%129.37万
-35.90%148.62万
-39.80%158.17万
-27.56%175.47万
-29.67%202.87万
-18.24%231.86万
-25.27%262.76万
-28.98%242.22万
-29.12%288.45万
-40.11%283.59万
长期待摊费用
-32.69%261.83万
-37.64%288.38万
-82.68%325.13万
-87.28%360.67万
-88.25%389.03万
-87.82%462.48万
-38.47%1,876.72万
-7.68%2,834.54万
54.13%3,311.54万
57.94%3,797.43万
递延所得税资产
37.31%5,416.55万
41.91%5,289.82万
6.68%4,603.17万
9.75%4,540.46万
5.75%3,944.71万
13.15%3,727.7万
29.21%4,314.92万
41.46%4,137.14万
43.42%3,730.05万
35.76%3,294.48万
使用权资产
-25.96%2,354.54万
-26.49%2,527.43万
-37.63%2,700.32万
-50.78%2,932.07万
-50.98%3,179.94万
-49.10%3,438.09万
-39.45%4,329.59万
-19.12%5,957.04万
5.91%6,487.07万
6.03%6,754.8万
其他非流动资产
-14.25%2.47亿
-15.65%2.58亿
-7.86%2.91亿
7.48%2.87亿
20.44%2.89亿
27.60%3.06亿
108.42%3.16亿
517.05%2.67亿
1,380.16%2.4亿
1,501.33%2.4亿
非流动资产合计
-0.53%10.87亿
-0.04%10.88亿
114.27%10.64亿
135.47%10.52亿
156.28%10.93亿
152.10%10.88亿
52.58%4.97亿
111.11%4.47亿
168.75%4.27亿
165.48%4.32亿
资产总计
-1.40%32.02亿
-1.97%32.35亿
-2.44%31.97亿
-3.42%31.96亿
-4.43%32.48亿
-7.92%33亿
-4.46%32.78亿
-4.68%33.09亿
234.55%33.98亿
215.70%35.84亿
负债
流动负债
应付票据及应付账款
-16.59%2,712.41万
-14.62%3,055.66万
-16.36%3,703.47万
-1.90%4,200.01万
-13.06%3,251.72万
-23.56%3,578.77万
-8.36%4,428.01万
-30.19%4,281.23万
0.64%3,740.09万
17.34%4,681.85万
-应付账款
-16.59%2,712.41万
-14.62%3,055.66万
-16.36%3,703.47万
-1.90%4,200.01万
-13.06%3,251.72万
-23.56%3,578.77万
-8.36%4,428.01万
-30.19%4,281.23万
0.64%3,740.09万
17.34%4,681.85万
合同负债
-33.89%3,684.72万
-33.10%3,528.31万
-15.99%5,873.59万
-13.55%5,822.97万
-20.61%5,574.02万
-28.32%5,273.72万
-14.28%6,991.52万
-5.97%6,735.46万
-17.60%7,020.88万
-6.69%7,356.94万
预收款项
1,936.66%33.53万
17.67%12.15万
101.12%9.85万
72.40%16.66万
54.32%1.65万
130.50%10.33万
-15.69%4.9万
34.43%9.67万
--1.07万
--4.48万
应付职工薪酬
-23.99%1,054.53万
-18.79%2,421.86万
-61.60%1,150.22万
-63.23%1,263.68万
-49.40%1,387.33万
-72.74%2,982.4万
-67.68%2,995.68万
-60.97%3,436.5万
-21.47%2,741.68万
-22.60%1.09亿
应交税费
38.24%1,977.18万
-36.68%2,367.99万
-48.19%477.74万
-65.39%513.13万
-26.66%1,430.24万
-55.76%3,739.64万
-76.55%922.08万
-62.00%1,482.48万
-31.34%1,950.23万
5.39%8,453.08万
其他应付款(含利息和股利)
70.91%468.62万
3.18%370.83万
-46.85%245.94万
-47.23%211.98万
-21.18%274.2万
-32.17%359.4万
11.49%462.72万
-3.63%401.72万
-23.14%347.88万
-34.52%529.89万
-其他应付款
----
----
----
-47.23%211.98万
----
-32.17%359.4万
----
-3.63%401.72万
----
-34.52%529.89万
一年内到期的非流动负债
2.71%804.05万
-6.94%787.29万
-41.17%758.07万
-49.30%767.52万
-49.77%782.83万
-36.34%846.02万
-11.12%1,288.66万
11.20%1,513.82万
84.89%1,558.51万
58.59%1,328.98万
其他流动负债
-34.96%221.08万
-33.10%211.7万
-15.99%352.42万
-13.55%349.38万
-19.30%339.93万
-28.32%316.42万
-14.28%419.49万
-5.97%404.13万
-17.60%421.25万
-6.69%441.42万
流动负债合计
-15.99%1.1亿
-25.43%1.28亿
-28.22%1.26亿
-28.03%1.31亿
-26.66%1.3亿
-49.30%1.71亿
-38.65%1.75亿
-35.27%1.83亿
-12.73%1.78亿
-6.68%3.37亿
非流动负债
租赁负债
-19.47%2,475万
-22.27%2,607.99万
-40.47%2,614.47万
-50.90%2,911.58万
-48.81%3,073.41万
-47.74%3,355.27万
-34.61%4,391.7万
-14.75%5,929.4万
-3.89%6,004.45万
-1.85%6,419.95万
非流动负债合计
-19.47%2,475万
-22.27%2,607.99万
-40.47%2,614.47万
-50.90%2,911.58万
-48.81%3,073.41万
-47.74%3,355.27万
-34.61%4,391.7万
-14.75%5,929.4万
-3.89%6,004.45万
-1.85%6,419.95万
负债合计
-16.66%1.34亿
-24.92%1.54亿
-30.67%1.52亿
-33.63%1.61亿
-32.25%1.61亿
-49.05%2.05亿
-37.88%2.19亿
-31.21%2.42亿
-10.65%2.38亿
-5.94%4.02亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
0.00%1.28亿
60.00%1.28亿
60.00%1.28亿
60.00%1.28亿
60.00%1.28亿
33.33%8,000万
33.33%8,000万
资本公积
-0.01%23.52亿
-0.01%23.52亿
-0.01%23.52亿
0.00%23.52亿
-2.00%23.52亿
-2.00%23.52亿
-2.00%23.52亿
-2.00%23.52亿
1,465.54%24亿
1,465.54%24亿
盈余公积
1.78%4,948.73万
1.78%4,948.73万
7.37%4,862.37万
7.37%4,862.37万
7.37%4,862.37万
7.37%4,862.37万
0.00%4,528.8万
0.00%4,528.8万
0.00%4,528.8万
0.00%4,528.8万
未分配利润
-3.01%5.39亿
-2.16%5.52亿
-2.45%5.18亿
-6.39%5.06亿
-12.23%5.56亿
-13.82%5.64亿
-3.45%5.31亿
-8.66%5.4亿
29.77%6.33亿
46.54%6.55亿
归属母公司所有者权益合计
-0.53%30.68亿
-0.38%30.81亿
-0.33%30.46亿
-1.02%30.34亿
-2.35%30.84亿
-2.74%30.93亿
-0.62%30.56亿
-1.64%30.65亿
323.03%31.58亿
350.73%31.8亿
少数股东权益
-105.02%-10.94万
-83.41%49.56万
-119.26%-46.12万
-44.16%85.02万
6.74%217.96万
17.41%298.64万
-17.52%239.51万
-47.07%152.26万
-30.62%204.19万
-9.96%254.35万
所有者权益(或股东权益)合计
-0.60%30.68亿
-0.46%30.82亿
-0.42%30.46亿
-1.04%30.35亿
-2.34%30.87亿
-2.73%30.96亿
-0.63%30.58亿
-1.69%30.67亿
321.64%31.6亿
349.29%31.83亿
负债和所有者权益(或股东权益)总计
-1.40%32.02亿
-1.97%32.35亿
-2.44%31.97亿
-3.42%31.96亿
-4.43%32.48亿
-7.92%33亿
-4.46%32.78亿
-4.68%33.09亿
234.55%33.98亿
215.70%35.84亿
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
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -12.53%13.96亿3.70%16.64亿-31.46%14.37亿-29.24%14.89亿-28.39%15.96亿-31.77%16.05亿-9.03%20.97亿-14.51%21.04亿959.00%22.28亿530.57%23.52亿
交易性金融资产 --2.55亿------1.7亿--1亿------------------------
应收票据及应收账款 -23.38%4.2亿-26.38%4.43亿-29.05%4.75亿-33.16%5.01亿-25.67%5.49亿-24.18%6.02亿-15.80%6.69亿-5.29%7.49亿16.17%7.38亿33.92%7.93亿
-应收票据 -68.21%344.39万-52.74%437万-63.44%588.25万-49.71%877.3万-49.47%1,083.2万-57.16%924.58万-14.54%1,609.11万-50.48%1,744.46万-42.13%2,143.56万-24.75%2,158.37万
-应收账款 -22.48%4.17亿-25.97%4.39亿-28.20%4.69亿-32.77%4.92亿-24.96%5.38亿-23.26%5.92亿-15.83%6.53亿-3.18%7.32亿19.78%7.17亿36.91%7.72亿
其他应收款(含利息和股利) 16.29%283.36万15.07%154.95万-42.57%220.55万-29.84%268.76万-28.61%243.66万-56.49%134.66万7.86%384.02万17.69%383.07万86.97%341.32万104.93%309.47万
-其他应收款 -------------29.84%268.76万-----56.49%134.66万----17.69%383.07万----104.93%309.47万
预付款项 841.06%404.35万299.92%116.29万144.71%81.94万114.37%49.92万11.30%42.97万25.21%29.08万17.28%33.48万14.55%23.28万-10.67%38.6万-7.22%23.22万
其他流动资产 403.04%3,706.84万771.45%3,798.94万347.24%4,832.91万1,041.64%5,075.13万371.96%736.88万20.54%435.93万527.06%1,080.62万30.55%444.55万-82.64%156.13万-34.02%361.66万
流动资产合计 -1.83%21.15亿-2.92%21.48亿-23.29%21.33亿-25.10%21.44亿-27.50%21.55亿-29.82%22.12亿-10.44%27.81亿-12.19%28.62亿246.74%29.72亿224.09%31.53亿
非流动资产
投资性房地产 26.23%1.86亿44.90%1.78亿405.10%1.68亿540.05%1.51亿517.29%1.48亿407.61%1.23亿35.03%3,323.12万-5.50%2,357.94万-5.43%2,392.27万-5.36%2,426.61万
长期股权投资 20.73%769.47万--769.47万--637.34万--637.34万--637.34万--------------------
固定资产 ------------2,075.61%5.26亿----2,136.74%5.8亿----281.86%2,415.53万----400.51%2,592.48万
在建工程 --------------172.22万------------------------
无形资产 -36.23%129.37万-35.90%148.62万-39.80%158.17万-27.56%175.47万-29.67%202.87万-18.24%231.86万-25.27%262.76万-28.98%242.22万-29.12%288.45万-40.11%283.59万
长期待摊费用 -32.69%261.83万-37.64%288.38万-82.68%325.13万-87.28%360.67万-88.25%389.03万-87.82%462.48万-38.47%1,876.72万-7.68%2,834.54万54.13%3,311.54万57.94%3,797.43万
递延所得税资产 37.31%5,416.55万41.91%5,289.82万6.68%4,603.17万9.75%4,540.46万5.75%3,944.71万13.15%3,727.7万29.21%4,314.92万41.46%4,137.14万43.42%3,730.05万35.76%3,294.48万
使用权资产 -25.96%2,354.54万-26.49%2,527.43万-37.63%2,700.32万-50.78%2,932.07万-50.98%3,179.94万-49.10%3,438.09万-39.45%4,329.59万-19.12%5,957.04万5.91%6,487.07万6.03%6,754.8万
其他非流动资产 -14.25%2.47亿-15.65%2.58亿-7.86%2.91亿7.48%2.87亿20.44%2.89亿27.60%3.06亿108.42%3.16亿517.05%2.67亿1,380.16%2.4亿1,501.33%2.4亿
非流动资产合计 -0.53%10.87亿-0.04%10.88亿114.27%10.64亿135.47%10.52亿156.28%10.93亿152.10%10.88亿52.58%4.97亿111.11%4.47亿168.75%4.27亿165.48%4.32亿
资产总计 -1.40%32.02亿-1.97%32.35亿-2.44%31.97亿-3.42%31.96亿-4.43%32.48亿-7.92%33亿-4.46%32.78亿-4.68%33.09亿234.55%33.98亿215.70%35.84亿
负债
流动负债
应付票据及应付账款 -16.59%2,712.41万-14.62%3,055.66万-16.36%3,703.47万-1.90%4,200.01万-13.06%3,251.72万-23.56%3,578.77万-8.36%4,428.01万-30.19%4,281.23万0.64%3,740.09万17.34%4,681.85万
-应付账款 -16.59%2,712.41万-14.62%3,055.66万-16.36%3,703.47万-1.90%4,200.01万-13.06%3,251.72万-23.56%3,578.77万-8.36%4,428.01万-30.19%4,281.23万0.64%3,740.09万17.34%4,681.85万
合同负债 -33.89%3,684.72万-33.10%3,528.31万-15.99%5,873.59万-13.55%5,822.97万-20.61%5,574.02万-28.32%5,273.72万-14.28%6,991.52万-5.97%6,735.46万-17.60%7,020.88万-6.69%7,356.94万
预收款项 1,936.66%33.53万17.67%12.15万101.12%9.85万72.40%16.66万54.32%1.65万130.50%10.33万-15.69%4.9万34.43%9.67万--1.07万--4.48万
应付职工薪酬 -23.99%1,054.53万-18.79%2,421.86万-61.60%1,150.22万-63.23%1,263.68万-49.40%1,387.33万-72.74%2,982.4万-67.68%2,995.68万-60.97%3,436.5万-21.47%2,741.68万-22.60%1.09亿
应交税费 38.24%1,977.18万-36.68%2,367.99万-48.19%477.74万-65.39%513.13万-26.66%1,430.24万-55.76%3,739.64万-76.55%922.08万-62.00%1,482.48万-31.34%1,950.23万5.39%8,453.08万
其他应付款(含利息和股利) 70.91%468.62万3.18%370.83万-46.85%245.94万-47.23%211.98万-21.18%274.2万-32.17%359.4万11.49%462.72万-3.63%401.72万-23.14%347.88万-34.52%529.89万
-其他应付款 -------------47.23%211.98万-----32.17%359.4万-----3.63%401.72万-----34.52%529.89万
一年内到期的非流动负债 2.71%804.05万-6.94%787.29万-41.17%758.07万-49.30%767.52万-49.77%782.83万-36.34%846.02万-11.12%1,288.66万11.20%1,513.82万84.89%1,558.51万58.59%1,328.98万
其他流动负债 -34.96%221.08万-33.10%211.7万-15.99%352.42万-13.55%349.38万-19.30%339.93万-28.32%316.42万-14.28%419.49万-5.97%404.13万-17.60%421.25万-6.69%441.42万
流动负债合计 -15.99%1.1亿-25.43%1.28亿-28.22%1.26亿-28.03%1.31亿-26.66%1.3亿-49.30%1.71亿-38.65%1.75亿-35.27%1.83亿-12.73%1.78亿-6.68%3.37亿
非流动负债
租赁负债 -19.47%2,475万-22.27%2,607.99万-40.47%2,614.47万-50.90%2,911.58万-48.81%3,073.41万-47.74%3,355.27万-34.61%4,391.7万-14.75%5,929.4万-3.89%6,004.45万-1.85%6,419.95万
非流动负债合计 -19.47%2,475万-22.27%2,607.99万-40.47%2,614.47万-50.90%2,911.58万-48.81%3,073.41万-47.74%3,355.27万-34.61%4,391.7万-14.75%5,929.4万-3.89%6,004.45万-1.85%6,419.95万
负债合计 -16.66%1.34亿-24.92%1.54亿-30.67%1.52亿-33.63%1.61亿-32.25%1.61亿-49.05%2.05亿-37.88%2.19亿-31.21%2.42亿-10.65%2.38亿-5.94%4.02亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.28亿0.00%1.28亿0.00%1.28亿0.00%1.28亿60.00%1.28亿60.00%1.28亿60.00%1.28亿60.00%1.28亿33.33%8,000万33.33%8,000万
资本公积 -0.01%23.52亿-0.01%23.52亿-0.01%23.52亿0.00%23.52亿-2.00%23.52亿-2.00%23.52亿-2.00%23.52亿-2.00%23.52亿1,465.54%24亿1,465.54%24亿
盈余公积 1.78%4,948.73万1.78%4,948.73万7.37%4,862.37万7.37%4,862.37万7.37%4,862.37万7.37%4,862.37万0.00%4,528.8万0.00%4,528.8万0.00%4,528.8万0.00%4,528.8万
未分配利润 -3.01%5.39亿-2.16%5.52亿-2.45%5.18亿-6.39%5.06亿-12.23%5.56亿-13.82%5.64亿-3.45%5.31亿-8.66%5.4亿29.77%6.33亿46.54%6.55亿
归属母公司所有者权益合计 -0.53%30.68亿-0.38%30.81亿-0.33%30.46亿-1.02%30.34亿-2.35%30.84亿-2.74%30.93亿-0.62%30.56亿-1.64%30.65亿323.03%31.58亿350.73%31.8亿
少数股东权益 -105.02%-10.94万-83.41%49.56万-119.26%-46.12万-44.16%85.02万6.74%217.96万17.41%298.64万-17.52%239.51万-47.07%152.26万-30.62%204.19万-9.96%254.35万
所有者权益(或股东权益)合计 -0.60%30.68亿-0.46%30.82亿-0.42%30.46亿-1.04%30.35亿-2.34%30.87亿-2.73%30.96亿-0.63%30.58亿-1.69%30.67亿321.64%31.6亿349.29%31.83亿
负债和所有者权益(或股东权益)总计 -1.40%32.02亿-1.97%32.35亿-2.44%31.97亿-3.42%31.96亿-4.43%32.48亿-7.92%33亿-4.46%32.78亿-4.68%33.09亿234.55%33.98亿215.70%35.84亿
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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