沪深市场个股详情

600355 精伦电子

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  • 3.66
  • 0.000.00%
休市中 12/27 15:00 (北京)
18.01亿总市值-41.12市盈率TTM

精伦电子关键统计数据

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
-25.20%4,118.61万
-19.19%3,347.65万
-28.94%4,481.79万
-22.22%4,323.54万
-2.03%5,506.29万
-4.99%4,142.83万
3.81%6,307.04万
-10.97%5,559.03万
10.33%5,620.11万
-40.14%4,360.26万
应收票据及应收账款
-30.30%2,262.07万
31.29%2,095.61万
62.43%2,018.67万
37.18%3,445.4万
122.86%3,245.49万
1.31%1,596.17万
2.76%1,242.81万
36.38%2,511.57万
-42.72%1,456.3万
-62.53%1,575.52万
-应收票据
212.26%614.13万
29.74%422.95万
-6.99%291.11万
96.83%631.65万
--196.67万
--325.99万
--312.98万
--320.92万
----
----
-应收账款
-45.95%1,647.94万
31.69%1,672.66万
85.79%1,727.56万
28.44%2,813.75万
109.35%3,048.82万
-19.38%1,270.18万
-23.12%929.84万
18.95%2,190.65万
-42.72%1,456.3万
-62.53%1,575.52万
其他应收款(含利息和股利)
-50.36%22.23万
-32.95%26.12万
-72.57%31.29万
9.50%25.06万
56.32%44.79万
49.75%38.95万
245.89%114.05万
6.98%22.88万
-77.96%28.65万
-78.86%26.01万
-其他应收款
----
-32.95%26.12万
----
----
----
49.75%38.95万
----
6.98%22.88万
----
-78.86%26.01万
预付款项
-19.39%503.39万
-16.55%466.28万
38.66%560.55万
13.07%524.12万
45.23%624.46万
-58.49%558.77万
-74.65%404.27万
-73.67%463.55万
-72.29%429.97万
-0.49%1,346.05万
存货
-24.35%4,804.02万
-27.97%4,963.3万
-30.71%4,887.59万
-29.38%5,059.23万
-29.58%6,350.69万
-27.27%6,890.46万
-22.30%7,053.52万
-24.51%7,163.94万
-10.34%9,018.54万
-15.19%9,473.83万
应收款项融资
-54.23%528.06万
-59.36%640.99万
80.79%862.02万
-66.19%303.29万
-19.19%1,153.7万
-37.03%1,577.21万
-85.69%476.8万
-78.75%897.15万
-73.56%1,427.63万
-28.88%2,504.72万
其他流动资产
161.98%160.44万
15.98%68.53万
-23.71%105.09万
70.95%103.64万
-77.83%61.24万
-94.35%59.09万
-77.59%137.75万
-93.27%60.62万
-69.78%276.22万
52.95%1,046.39万
流动资产合计
-27.01%1.24亿
-21.90%1.16亿
-17.72%1.29亿
-17.35%1.38亿
-6.96%1.7亿
-26.90%1.49亿
-28.26%1.57亿
-31.87%1.67亿
-28.93%1.83亿
-28.26%2.03亿
非流动资产
长期股权投资
-1.50%2,619.36万
-1.00%2,628.55万
0.44%2,715.3万
-1.71%2,845.48万
-1.27%2,659.22万
-2.31%2,655.15万
1.93%2,703.47万
1.78%2,894.89万
7.54%2,693.4万
5.41%2,717.8万
固定资产
----
-4.70%9,474.97万
----
----
----
-5.16%9,941.83万
----
-5.31%1.02亿
----
-5.12%1.05亿
无形资产
-7.34%1,837.82万
-7.24%1,874.21万
-7.22%1,910.6万
-7.20%1,946.99万
-7.18%1,983.39万
-7.12%2,020.56万
-7.00%2,059.31万
-6.88%2,098.06万
-6.80%2,136.81万
-6.74%2,175.56万
长期待摊费用
-32.46%191.31万
-29.64%214.64万
-27.49%237.84万
-25.44%261.05万
17.98%283.24万
16.15%305.06万
14.91%328.03万
13.58%350.14万
-27.49%240.07万
-25.79%262.64万
递延所得税资产
2.08%805.4万
2.86%815.82万
3.62%831.08万
4.20%846.62万
20.75%789.01万
20.56%793.15万
21.50%802.08万
22.00%812.51万
3.36%653.44万
-0.23%657.89万
使用权资产
-38.70%226.54万
-38.14%251.88万
550.27%287.46万
336.74%323.04万
419.84%369.56万
285.28%407.18万
-69.00%44.21万
-58.65%73.97万
--71.09万
--105.68万
其他非流动资产
----
----
----
----
----
----
----
----
--123.58万
--121.18万
非流动资产合计
-5.30%1.51亿
-5.35%1.53亿
-2.91%1.55亿
-3.25%1.59亿
-2.36%1.59亿
-2.42%1.61亿
-4.10%1.6亿
-4.03%1.64亿
-2.14%1.63亿
-2.65%1.65亿
资产总计
-16.52%2.75亿
-13.29%2.69亿
-10.25%2.85亿
-10.35%2.97亿
-4.79%3.29亿
-15.93%3.1亿
-17.82%3.18亿
-20.41%3.31亿
-18.40%3.45亿
-18.66%3.69亿
负债
流动负债
短期借款
32.50%5,300万
-11.24%3,900万
-18.27%4,000万
-18.27%4,005.36万
-18.27%4,000万
-2.36%4,394万
16.52%4,894万
16.68%4,900.71万
16.52%4,894万
7.14%4,500万
应付票据及应付账款
-29.55%3,559.1万
-0.96%3,643.21万
2.11%3,802.55万
-0.06%3,570.74万
10.71%5,052.13万
-40.83%3,678.64万
-35.92%3,724.11万
-61.46%3,573.04万
-50.65%4,563.36万
-49.83%6,216.74万
-应付票据
-28.97%1,274.9万
-35.54%1,045.94万
6.87%1,225.16万
-32.20%754.05万
75.26%1,794.88万
-30.31%1,622.65万
-60.48%1,146.44万
-81.21%1,112.24万
-82.09%1,024.12万
-63.50%2,328.42万
-应付账款
-29.87%2,284.2万
26.33%2,597.27万
-0.01%2,577.39万
14.46%2,816.69万
-7.97%3,257.25万
-47.12%2,055.98万
-11.44%2,577.67万
-26.62%2,460.8万
0.26%3,539.24万
-35.33%3,888.33万
合同负债
-68.39%843.18万
-7.39%630.51万
42.89%693.16万
60.58%888.4万
366.35%2,667.38万
-18.66%680.79万
-80.84%485.09万
-36.64%553.23万
-51.84%571.97万
-13.24%836.98万
预收款项
--1,273.02万
--1,463.53万
--1,602.06万
--1,805.02万
----
----
----
----
----
----
应付职工薪酬
-1.10%891.15万
-2.35%947.91万
-3.79%951.83万
-1.55%985.76万
-2.26%901.03万
6.30%970.67万
-8.76%989.36万
-22.21%1,001.31万
-3.19%921.84万
-12.93%913.11万
应交税费
-17.64%148.29万
-20.36%151.02万
-2.40%205.48万
-53.77%158.83万
-24.92%180.05万
-45.68%189.62万
73.84%210.52万
61.79%343.53万
23.43%239.82万
58.32%349.06万
其他应付款(含利息和股利)
-75.50%121.14万
-72.66%137.76万
-56.57%207.45万
-47.96%269万
15.36%494.39万
245.69%503.95万
914.51%477.61万
42.58%516.89万
439.40%428.57万
53.55%145.78万
-其他应付款
----
-72.66%137.76万
----
----
----
245.69%503.95万
----
42.58%516.89万
----
53.55%145.78万
一年内到期的非流动负债
17.29%155.47万
12.30%148.86万
439.85%148.59万
169.71%140.24万
--132.55万
--132.55万
-69.91%27.53万
-55.40%52万
----
----
其他流动负债
60.90%610.58万
-19.38%334.16万
-35.19%243.7万
-35.42%253.68万
410.35%379.48万
280.94%414.49万
14.23%376.04万
246.08%392.84万
-51.84%74.36万
-13.24%108.81万
流动负债合计
-6.56%1.29亿
3.58%1.14亿
6.00%1.19亿
6.56%1.21亿
18.07%1.38亿
-16.11%1.1亿
-21.33%1.12亿
-31.05%1.13亿
-26.98%1.17亿
-31.37%1.31亿
非流动负债
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%42万
----
----
----
0.00%42万
----
0.00%42万
----
0.00%42万
递延所得税负债
--33.98万
--37.78万
--43.12万
336.74%48.46万
----
----
----
--11.09万
----
----
长期递延收益
-53.43%13.9万
-56.94%15.57万
-59.40%17.23万
-51.72%23.54万
-83.87%29.84万
-80.46%36.15万
-77.25%42.45万
-74.47%48.76万
-5.35%185万
-7.48%185万
租赁负债
-75.58%56.5万
-65.72%89.95万
1,227.25%123.07万
1,312.95%163.74万
248.97%231.32万
179.43%262.42万
-76.15%9.27万
-70.22%11.59万
--66.29万
--93.91万
非流动负债合计
-51.72%146.38万
-45.59%185.3万
140.52%225.43万
144.83%277.74万
3.37%303.17万
6.13%340.57万
-64.96%93.73万
-58.28%113.44万
23.51%293.29万
32.63%320.91万
负债合计
-7.53%1.3亿
2.10%1.15亿
7.11%1.21亿
7.93%1.24亿
17.71%1.41亿
-15.58%1.13亿
-22.14%1.13亿
-31.49%1.14亿
-26.24%1.2亿
-30.57%1.34亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
0.00%4.92亿
资本公积
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
0.00%1.51亿
盈余公积
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
0.00%4,139.74万
未分配利润
-8.81%-5.4亿
-8.95%-5.3亿
-8.47%-5.19亿
-9.29%-5.1亿
-8.25%-4.96亿
-8.43%-4.87亿
-8.32%-4.79亿
-7.44%-4.67亿
-8.33%-4.58亿
-6.05%-4.49亿
归属母公司所有者权益合计
-23.13%1.45亿
-21.99%1.54亿
-19.71%1.65亿
-19.90%1.75亿
-16.67%1.89亿
-16.04%1.98亿
-15.16%2.06亿
-12.91%2.18亿
-13.45%2.27亿
-9.80%2.36亿
少数股东权益
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
0.00%-118.6万
所有者权益(或股东权益)合计
-23.27%1.44亿
-22.13%1.53亿
-19.82%1.64亿
-20.01%1.73亿
-16.76%1.88亿
-16.12%1.97亿
-15.23%2.05亿
-12.97%2.17亿
-13.51%2.26亿
-9.84%2.35亿
负债和所有者权益(或股东权益)总计
-16.52%2.75亿
-13.29%2.69亿
-10.25%2.85亿
-10.35%2.97亿
-4.79%3.29亿
-15.93%3.1亿
-17.82%3.18亿
-20.41%3.31亿
-18.40%3.45亿
-18.66%3.69亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -25.20%4,118.61万-19.19%3,347.65万-28.94%4,481.79万-22.22%4,323.54万-2.03%5,506.29万-4.99%4,142.83万3.81%6,307.04万-10.97%5,559.03万10.33%5,620.11万-40.14%4,360.26万
应收票据及应收账款 -30.30%2,262.07万31.29%2,095.61万62.43%2,018.67万37.18%3,445.4万122.86%3,245.49万1.31%1,596.17万2.76%1,242.81万36.38%2,511.57万-42.72%1,456.3万-62.53%1,575.52万
-应收票据 212.26%614.13万29.74%422.95万-6.99%291.11万96.83%631.65万--196.67万--325.99万--312.98万--320.92万--------
-应收账款 -45.95%1,647.94万31.69%1,672.66万85.79%1,727.56万28.44%2,813.75万109.35%3,048.82万-19.38%1,270.18万-23.12%929.84万18.95%2,190.65万-42.72%1,456.3万-62.53%1,575.52万
其他应收款(含利息和股利) -50.36%22.23万-32.95%26.12万-72.57%31.29万9.50%25.06万56.32%44.79万49.75%38.95万245.89%114.05万6.98%22.88万-77.96%28.65万-78.86%26.01万
-其他应收款 -----32.95%26.12万------------49.75%38.95万----6.98%22.88万-----78.86%26.01万
预付款项 -19.39%503.39万-16.55%466.28万38.66%560.55万13.07%524.12万45.23%624.46万-58.49%558.77万-74.65%404.27万-73.67%463.55万-72.29%429.97万-0.49%1,346.05万
存货 -24.35%4,804.02万-27.97%4,963.3万-30.71%4,887.59万-29.38%5,059.23万-29.58%6,350.69万-27.27%6,890.46万-22.30%7,053.52万-24.51%7,163.94万-10.34%9,018.54万-15.19%9,473.83万
应收款项融资 -54.23%528.06万-59.36%640.99万80.79%862.02万-66.19%303.29万-19.19%1,153.7万-37.03%1,577.21万-85.69%476.8万-78.75%897.15万-73.56%1,427.63万-28.88%2,504.72万
其他流动资产 161.98%160.44万15.98%68.53万-23.71%105.09万70.95%103.64万-77.83%61.24万-94.35%59.09万-77.59%137.75万-93.27%60.62万-69.78%276.22万52.95%1,046.39万
流动资产合计 -27.01%1.24亿-21.90%1.16亿-17.72%1.29亿-17.35%1.38亿-6.96%1.7亿-26.90%1.49亿-28.26%1.57亿-31.87%1.67亿-28.93%1.83亿-28.26%2.03亿
非流动资产
长期股权投资 -1.50%2,619.36万-1.00%2,628.55万0.44%2,715.3万-1.71%2,845.48万-1.27%2,659.22万-2.31%2,655.15万1.93%2,703.47万1.78%2,894.89万7.54%2,693.4万5.41%2,717.8万
固定资产 -----4.70%9,474.97万-------------5.16%9,941.83万-----5.31%1.02亿-----5.12%1.05亿
无形资产 -7.34%1,837.82万-7.24%1,874.21万-7.22%1,910.6万-7.20%1,946.99万-7.18%1,983.39万-7.12%2,020.56万-7.00%2,059.31万-6.88%2,098.06万-6.80%2,136.81万-6.74%2,175.56万
长期待摊费用 -32.46%191.31万-29.64%214.64万-27.49%237.84万-25.44%261.05万17.98%283.24万16.15%305.06万14.91%328.03万13.58%350.14万-27.49%240.07万-25.79%262.64万
递延所得税资产 2.08%805.4万2.86%815.82万3.62%831.08万4.20%846.62万20.75%789.01万20.56%793.15万21.50%802.08万22.00%812.51万3.36%653.44万-0.23%657.89万
使用权资产 -38.70%226.54万-38.14%251.88万550.27%287.46万336.74%323.04万419.84%369.56万285.28%407.18万-69.00%44.21万-58.65%73.97万--71.09万--105.68万
其他非流动资产 ----------------------------------123.58万--121.18万
非流动资产合计 -5.30%1.51亿-5.35%1.53亿-2.91%1.55亿-3.25%1.59亿-2.36%1.59亿-2.42%1.61亿-4.10%1.6亿-4.03%1.64亿-2.14%1.63亿-2.65%1.65亿
资产总计 -16.52%2.75亿-13.29%2.69亿-10.25%2.85亿-10.35%2.97亿-4.79%3.29亿-15.93%3.1亿-17.82%3.18亿-20.41%3.31亿-18.40%3.45亿-18.66%3.69亿
负债
流动负债
短期借款 32.50%5,300万-11.24%3,900万-18.27%4,000万-18.27%4,005.36万-18.27%4,000万-2.36%4,394万16.52%4,894万16.68%4,900.71万16.52%4,894万7.14%4,500万
应付票据及应付账款 -29.55%3,559.1万-0.96%3,643.21万2.11%3,802.55万-0.06%3,570.74万10.71%5,052.13万-40.83%3,678.64万-35.92%3,724.11万-61.46%3,573.04万-50.65%4,563.36万-49.83%6,216.74万
-应付票据 -28.97%1,274.9万-35.54%1,045.94万6.87%1,225.16万-32.20%754.05万75.26%1,794.88万-30.31%1,622.65万-60.48%1,146.44万-81.21%1,112.24万-82.09%1,024.12万-63.50%2,328.42万
-应付账款 -29.87%2,284.2万26.33%2,597.27万-0.01%2,577.39万14.46%2,816.69万-7.97%3,257.25万-47.12%2,055.98万-11.44%2,577.67万-26.62%2,460.8万0.26%3,539.24万-35.33%3,888.33万
合同负债 -68.39%843.18万-7.39%630.51万42.89%693.16万60.58%888.4万366.35%2,667.38万-18.66%680.79万-80.84%485.09万-36.64%553.23万-51.84%571.97万-13.24%836.98万
预收款项 --1,273.02万--1,463.53万--1,602.06万--1,805.02万------------------------
应付职工薪酬 -1.10%891.15万-2.35%947.91万-3.79%951.83万-1.55%985.76万-2.26%901.03万6.30%970.67万-8.76%989.36万-22.21%1,001.31万-3.19%921.84万-12.93%913.11万
应交税费 -17.64%148.29万-20.36%151.02万-2.40%205.48万-53.77%158.83万-24.92%180.05万-45.68%189.62万73.84%210.52万61.79%343.53万23.43%239.82万58.32%349.06万
其他应付款(含利息和股利) -75.50%121.14万-72.66%137.76万-56.57%207.45万-47.96%269万15.36%494.39万245.69%503.95万914.51%477.61万42.58%516.89万439.40%428.57万53.55%145.78万
-其他应付款 -----72.66%137.76万------------245.69%503.95万----42.58%516.89万----53.55%145.78万
一年内到期的非流动负债 17.29%155.47万12.30%148.86万439.85%148.59万169.71%140.24万--132.55万--132.55万-69.91%27.53万-55.40%52万--------
其他流动负债 60.90%610.58万-19.38%334.16万-35.19%243.7万-35.42%253.68万410.35%379.48万280.94%414.49万14.23%376.04万246.08%392.84万-51.84%74.36万-13.24%108.81万
流动负债合计 -6.56%1.29亿3.58%1.14亿6.00%1.19亿6.56%1.21亿18.07%1.38亿-16.11%1.1亿-21.33%1.12亿-31.05%1.13亿-26.98%1.17亿-31.37%1.31亿
非流动负债
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%42万------------0.00%42万----0.00%42万----0.00%42万
递延所得税负债 --33.98万--37.78万--43.12万336.74%48.46万--------------11.09万--------
长期递延收益 -53.43%13.9万-56.94%15.57万-59.40%17.23万-51.72%23.54万-83.87%29.84万-80.46%36.15万-77.25%42.45万-74.47%48.76万-5.35%185万-7.48%185万
租赁负债 -75.58%56.5万-65.72%89.95万1,227.25%123.07万1,312.95%163.74万248.97%231.32万179.43%262.42万-76.15%9.27万-70.22%11.59万--66.29万--93.91万
非流动负债合计 -51.72%146.38万-45.59%185.3万140.52%225.43万144.83%277.74万3.37%303.17万6.13%340.57万-64.96%93.73万-58.28%113.44万23.51%293.29万32.63%320.91万
负债合计 -7.53%1.3亿2.10%1.15亿7.11%1.21亿7.93%1.24亿17.71%1.41亿-15.58%1.13亿-22.14%1.13亿-31.49%1.14亿-26.24%1.2亿-30.57%1.34亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿0.00%4.92亿
资本公积 0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿0.00%1.51亿
盈余公积 0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万0.00%4,139.74万
未分配利润 -8.81%-5.4亿-8.95%-5.3亿-8.47%-5.19亿-9.29%-5.1亿-8.25%-4.96亿-8.43%-4.87亿-8.32%-4.79亿-7.44%-4.67亿-8.33%-4.58亿-6.05%-4.49亿
归属母公司所有者权益合计 -23.13%1.45亿-21.99%1.54亿-19.71%1.65亿-19.90%1.75亿-16.67%1.89亿-16.04%1.98亿-15.16%2.06亿-12.91%2.18亿-13.45%2.27亿-9.80%2.36亿
少数股东权益 0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万0.00%-118.6万
所有者权益(或股东权益)合计 -23.27%1.44亿-22.13%1.53亿-19.82%1.64亿-20.01%1.73亿-16.76%1.88亿-16.12%1.97亿-15.23%2.05亿-12.97%2.17亿-13.51%2.26亿-9.84%2.35亿
负债和所有者权益(或股东权益)总计 -16.52%2.75亿-13.29%2.69亿-10.25%2.85亿-10.35%2.97亿-4.79%3.29亿-15.93%3.1亿-17.82%3.18亿-20.41%3.31亿-18.40%3.45亿-18.66%3.69亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。