沪深市场个股详情

688049 炬芯科技

添加自选
  • 46.77
  • +2.40+5.41%
已收盘 12/13 15:00 (北京)
68.35亿总市值76.80市盈率TTM

炬芯科技关键统计数据

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
11.71%12.58亿
6.06%11.9亿
-0.13%12.15亿
-8.89%12.46亿
-10.75%11.26亿
-11.54%11.22亿
3.82%12.17亿
18.17%13.67亿
275.53%12.62亿
319.66%12.68亿
交易性金融资产
-2.14%2.71亿
12.32%2.91亿
50.62%2.43亿
602.29%2.5亿
50.63%2.76亿
23.21%2.59亿
-55.16%1.62亿
-91.36%3,553.31万
696.43%1.84亿
268.27%2.1亿
应收票据及应收账款
-22.68%6,364.98万
-0.54%7,042.79万
42.71%6,716.8万
-34.39%6,606.63万
12.43%8,232.22万
-5.79%7,080.72万
-0.34%4,706.52万
62.96%1.01亿
-4.47%7,322.17万
59.91%7,515.54万
-应收账款
-22.68%6,364.98万
-0.54%7,042.79万
42.71%6,716.8万
-34.39%6,606.63万
12.43%8,232.22万
-5.79%7,080.72万
-0.34%4,706.52万
62.96%1.01亿
-4.47%7,322.17万
59.91%7,515.54万
其他应收款(含利息和股利)
883.40%2,823.08万
142.28%553.9万
184.31%460.77万
175.60%365.46万
110.06%287.07万
75.70%228.62万
15.97%162.06万
65.45%132.61万
23.70%136.66万
3.59%130.12万
-其他应收款
----
142.28%553.9万
----
175.60%365.46万
----
75.70%228.62万
----
65.45%132.61万
----
3.59%130.12万
预付款项
234.67%3,411.39万
174.18%3,086.5万
95.07%2,460.96万
-24.26%995.71万
-53.91%1,019.32万
-39.07%1,125.7万
61.45%1,261.6万
440.50%1,314.62万
363.20%2,211.68万
317.93%1,847.51万
存货
2.49%2.36亿
-22.41%1.94亿
-24.50%1.95亿
-20.85%1.99亿
-3.35%2.31亿
22.61%2.5亿
48.78%2.59亿
108.34%2.51亿
139.30%2.39亿
118.81%2.04亿
其他流动资产
215.97%733.21万
750.07%545.96万
15.43%359.42万
122.21%290.22万
-51.31%232.05万
-85.02%64.23万
-18.00%311.38万
-65.89%130.61万
192.78%476.6万
79.63%428.81万
流动资产合计
9.67%18.98亿
4.14%17.87亿
3.08%17.54亿
0.35%17.77亿
-3.05%17.31亿
-3.68%17.16亿
-3.68%17.01亿
0.74%17.71亿
228.85%17.85亿
250.97%17.82亿
非流动资产
其他权益工具投资
384.15%1,985万
36.59%560万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
其他非流动金融资产
27.13%8,083.02万
66.92%8,154.66万
74.19%7,182万
--7,024.62万
--6,357.88万
--4,885.48万
--4,123.02万
----
----
----
固定资产
----
0.41%1,606.93万
----
-0.00%1,656.77万
----
7.41%1,600.4万
----
15.27%1,656.83万
----
29.28%1,489.95万
无形资产
8.32%5,202.21万
-9.40%4,757.9万
-13.15%4,809.44万
-7.27%4,820.38万
35.11%4,802.47万
66.49%5,251.74万
58.58%5,537.39万
39.23%5,198.5万
49.47%3,554.48万
23.37%3,154.43万
长期待摊费用
----
----
----
----
----
-92.74%7,433.48
-86.30%1.86万
-73.02%4.72万
-62.24%7.64万
-34.94%10.25万
使用权资产
19.32%713.69万
17.44%833.77万
26.01%952.35万
43.98%1,052.69万
-28.34%598.11万
92.70%709.96万
65.43%755.8万
32.45%731.14万
27.61%834.68万
-51.23%368.43万
非流动资产合计
26.48%1.75亿
23.76%1.59亿
20.06%1.49亿
87.03%1.5亿
116.86%1.38亿
136.67%1.29亿
113.04%1.24亿
30.09%8,001.19万
29.05%6,385.95万
11.09%5,433.05万
资产总计
10.91%20.73亿
5.51%19.46亿
4.24%19.03亿
4.10%19.27亿
1.09%18.69亿
0.47%18.45亿
0.05%18.26亿
1.73%18.51亿
212.16%18.49亿
229.89%18.36亿
负债
流动负债
短期借款
--1.15亿
--5,404万
--4,443.85万
--4,445.14万
----
----
----
----
----
----
应付票据及应付账款
62.10%6,252.82万
28.81%4,876.59万
52.38%3,290.6万
-37.67%2,766.85万
-11.20%3,857.38万
-30.01%3,785.94万
-69.49%2,159.53万
-22.58%4,438.88万
-26.36%4,344.13万
-6.68%5,409万
-应付账款
62.10%6,252.82万
28.81%4,876.59万
52.38%3,290.6万
-37.67%2,766.85万
-11.20%3,857.38万
-30.01%3,785.94万
-69.49%2,159.53万
-22.58%4,438.88万
-26.36%4,344.13万
-6.68%5,409万
合同负债
----
----
--14.19万
--14.17万
----
----
----
----
----
----
预收款项
20.91%212.89万
29.41%2.14万
4,248.41%108.31万
-24.95%1.65万
11,247.67%176.07万
-68.83%1.66万
-98.48%2.49万
-55.81%2.19万
-98.44%1.55万
-98.40%5.31万
应付职工薪酬
97.63%2,245.78万
100.58%1,361.96万
32.57%639.1万
19.76%1,651.05万
-4.51%1,136.34万
-10.47%679.01万
0.28%482.08万
-18.08%1,378.69万
-9.50%1,190.05万
0.51%758.42万
应交税费
-44.32%128.43万
20.53%162.66万
277.05%239.92万
62.45%230.57万
71.30%230.66万
17.85%134.96万
-21.61%63.63万
43.94%141.93万
18.93%134.65万
69.17%114.52万
其他应付款(含利息和股利)
11.45%1,171.12万
-1.42%1,221.39万
-36.67%616.95万
-13.19%844.34万
-24.54%1,050.82万
-6.18%1,239.02万
-25.09%974.19万
-49.39%972.67万
49.60%1,392.5万
48.26%1,320.59万
-其他应付款
----
-1.42%1,221.39万
----
-13.19%844.34万
----
-6.18%1,239.02万
----
-49.39%972.67万
----
48.26%1,320.59万
一年内到期的非流动负债
14.88%130.13万
10.56%240.43万
14.23%355.47万
24.31%462.53万
0.99%113.27万
49.63%217.47万
32.65%311.2万
15.03%372.09万
12.76%112.16万
-23.52%145.34万
流动负债合计
229.67%2.16亿
119.03%1.33亿
143.13%9,708.39万
42.56%1.04亿
-8.51%6,564.55万
-21.86%6,058.05万
-57.24%3,993.12万
-25.18%7,306.45万
-15.58%7,175.04万
-5.99%7,753.18万
非流动负债
长期递延收益
90.85%1,039.39万
72.15%1,112.39万
152.87%1,200.49万
43.14%669.36万
2.47%544.62万
5.24%646.16万
-26.78%474.75万
-35.16%467.63万
-34.30%531.48万
-22.15%613.99万
租赁负债
19.03%615.55万
19.38%616.4万
30.64%621.62万
58.44%603.3万
-30.21%517.14万
118.61%516.32万
89.13%475.83万
61.64%380.77万
32.63%740.96万
-57.70%236.19万
非流动负债合计
55.87%1,654.94万
48.71%1,728.79万
91.68%1,822.12万
50.01%1,272.65万
-16.56%1,061.76万
36.73%1,162.49万
5.63%950.58万
-11.32%848.4万
-6.96%1,272.44万
-36.89%850.18万
负债合计
205.47%2.33亿
107.71%1.5亿
133.24%1.15亿
43.34%1.17亿
-9.72%7,626.31万
-16.07%7,220.54万
-51.72%4,943.7万
-23.94%8,154.85万
-14.39%8,447.48万
-10.33%8,603.36万
所有者权益(或股东权益)
实收资本(或股本)
19.78%1.46亿
19.78%1.46亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
0.00%1.22亿
33.33%1.22亿
33.33%1.22亿
资本公积
-1.44%15.71亿
-1.51%15.69亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
0.00%15.94亿
274.93%15.94亿
278.70%15.94亿
盈余公积
19.44%1,700.42万
19.44%1,700.42万
19.44%1,700.42万
19.44%1,700.42万
152.30%1,423.62万
152.30%1,423.62万
152.30%1,423.62万
152.30%1,423.62万
75.00%564.25万
75.00%564.25万
未分配利润
130.86%1.1亿
215.31%7,965.31万
116.53%7,138.41万
151.81%6,284.95万
66.87%4,748.52万
59.43%2,526.19万
439.68%3,296.77万
223.56%2,495.89万
175.47%2,845.7万
123.86%1,584.56万
减:库存股
2,499.22%3,226.04万
--3,226.04万
--3,226.04万
--158.95万
--124.12万
----
----
----
----
----
其他综合收益
72.85%2,916.74万
-6.19%1,629.28万
19.38%1,593.62万
9.87%1,580.82万
13.33%1,687.4万
35.15%1,736.85万
23.63%1,334.92万
31.30%1,438.85万
28.17%1,488.96万
12.02%1,285.1万
归属母公司所有者权益合计
2.64%18.4亿
1.34%17.96亿
0.65%17.88亿
2.29%18.1亿
1.61%17.93亿
1.29%17.73亿
3.12%17.76亿
3.34%17.69亿
257.44%17.65亿
279.93%17.5亿
所有者权益(或股东权益)合计
2.64%18.4亿
1.34%17.96亿
0.65%17.88亿
2.29%18.1亿
1.61%17.93亿
1.29%17.73亿
3.12%17.76亿
3.34%17.69亿
257.44%17.65亿
279.93%17.5亿
负债和所有者权益(或股东权益)总计
10.91%20.73亿
5.51%19.46亿
4.24%19.03亿
4.10%19.27亿
1.09%18.69亿
0.47%18.45亿
0.05%18.26亿
1.73%18.51亿
212.16%18.49亿
229.89%18.36亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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 11.71%12.58亿6.06%11.9亿-0.13%12.15亿-8.89%12.46亿-10.75%11.26亿-11.54%11.22亿3.82%12.17亿18.17%13.67亿275.53%12.62亿319.66%12.68亿
交易性金融资产 -2.14%2.71亿12.32%2.91亿50.62%2.43亿602.29%2.5亿50.63%2.76亿23.21%2.59亿-55.16%1.62亿-91.36%3,553.31万696.43%1.84亿268.27%2.1亿
应收票据及应收账款 -22.68%6,364.98万-0.54%7,042.79万42.71%6,716.8万-34.39%6,606.63万12.43%8,232.22万-5.79%7,080.72万-0.34%4,706.52万62.96%1.01亿-4.47%7,322.17万59.91%7,515.54万
-应收账款 -22.68%6,364.98万-0.54%7,042.79万42.71%6,716.8万-34.39%6,606.63万12.43%8,232.22万-5.79%7,080.72万-0.34%4,706.52万62.96%1.01亿-4.47%7,322.17万59.91%7,515.54万
其他应收款(含利息和股利) 883.40%2,823.08万142.28%553.9万184.31%460.77万175.60%365.46万110.06%287.07万75.70%228.62万15.97%162.06万65.45%132.61万23.70%136.66万3.59%130.12万
-其他应收款 ----142.28%553.9万----175.60%365.46万----75.70%228.62万----65.45%132.61万----3.59%130.12万
预付款项 234.67%3,411.39万174.18%3,086.5万95.07%2,460.96万-24.26%995.71万-53.91%1,019.32万-39.07%1,125.7万61.45%1,261.6万440.50%1,314.62万363.20%2,211.68万317.93%1,847.51万
存货 2.49%2.36亿-22.41%1.94亿-24.50%1.95亿-20.85%1.99亿-3.35%2.31亿22.61%2.5亿48.78%2.59亿108.34%2.51亿139.30%2.39亿118.81%2.04亿
其他流动资产 215.97%733.21万750.07%545.96万15.43%359.42万122.21%290.22万-51.31%232.05万-85.02%64.23万-18.00%311.38万-65.89%130.61万192.78%476.6万79.63%428.81万
流动资产合计 9.67%18.98亿4.14%17.87亿3.08%17.54亿0.35%17.77亿-3.05%17.31亿-3.68%17.16亿-3.68%17.01亿0.74%17.71亿228.85%17.85亿250.97%17.82亿
非流动资产
其他权益工具投资 384.15%1,985万36.59%560万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万
其他非流动金融资产 27.13%8,083.02万66.92%8,154.66万74.19%7,182万--7,024.62万--6,357.88万--4,885.48万--4,123.02万------------
固定资产 ----0.41%1,606.93万-----0.00%1,656.77万----7.41%1,600.4万----15.27%1,656.83万----29.28%1,489.95万
无形资产 8.32%5,202.21万-9.40%4,757.9万-13.15%4,809.44万-7.27%4,820.38万35.11%4,802.47万66.49%5,251.74万58.58%5,537.39万39.23%5,198.5万49.47%3,554.48万23.37%3,154.43万
长期待摊费用 ---------------------92.74%7,433.48-86.30%1.86万-73.02%4.72万-62.24%7.64万-34.94%10.25万
使用权资产 19.32%713.69万17.44%833.77万26.01%952.35万43.98%1,052.69万-28.34%598.11万92.70%709.96万65.43%755.8万32.45%731.14万27.61%834.68万-51.23%368.43万
非流动资产合计 26.48%1.75亿23.76%1.59亿20.06%1.49亿87.03%1.5亿116.86%1.38亿136.67%1.29亿113.04%1.24亿30.09%8,001.19万29.05%6,385.95万11.09%5,433.05万
资产总计 10.91%20.73亿5.51%19.46亿4.24%19.03亿4.10%19.27亿1.09%18.69亿0.47%18.45亿0.05%18.26亿1.73%18.51亿212.16%18.49亿229.89%18.36亿
负债
流动负债
短期借款 --1.15亿--5,404万--4,443.85万--4,445.14万------------------------
应付票据及应付账款 62.10%6,252.82万28.81%4,876.59万52.38%3,290.6万-37.67%2,766.85万-11.20%3,857.38万-30.01%3,785.94万-69.49%2,159.53万-22.58%4,438.88万-26.36%4,344.13万-6.68%5,409万
-应付账款 62.10%6,252.82万28.81%4,876.59万52.38%3,290.6万-37.67%2,766.85万-11.20%3,857.38万-30.01%3,785.94万-69.49%2,159.53万-22.58%4,438.88万-26.36%4,344.13万-6.68%5,409万
合同负债 ----------14.19万--14.17万------------------------
预收款项 20.91%212.89万29.41%2.14万4,248.41%108.31万-24.95%1.65万11,247.67%176.07万-68.83%1.66万-98.48%2.49万-55.81%2.19万-98.44%1.55万-98.40%5.31万
应付职工薪酬 97.63%2,245.78万100.58%1,361.96万32.57%639.1万19.76%1,651.05万-4.51%1,136.34万-10.47%679.01万0.28%482.08万-18.08%1,378.69万-9.50%1,190.05万0.51%758.42万
应交税费 -44.32%128.43万20.53%162.66万277.05%239.92万62.45%230.57万71.30%230.66万17.85%134.96万-21.61%63.63万43.94%141.93万18.93%134.65万69.17%114.52万
其他应付款(含利息和股利) 11.45%1,171.12万-1.42%1,221.39万-36.67%616.95万-13.19%844.34万-24.54%1,050.82万-6.18%1,239.02万-25.09%974.19万-49.39%972.67万49.60%1,392.5万48.26%1,320.59万
-其他应付款 -----1.42%1,221.39万-----13.19%844.34万-----6.18%1,239.02万-----49.39%972.67万----48.26%1,320.59万
一年内到期的非流动负债 14.88%130.13万10.56%240.43万14.23%355.47万24.31%462.53万0.99%113.27万49.63%217.47万32.65%311.2万15.03%372.09万12.76%112.16万-23.52%145.34万
流动负债合计 229.67%2.16亿119.03%1.33亿143.13%9,708.39万42.56%1.04亿-8.51%6,564.55万-21.86%6,058.05万-57.24%3,993.12万-25.18%7,306.45万-15.58%7,175.04万-5.99%7,753.18万
非流动负债
长期递延收益 90.85%1,039.39万72.15%1,112.39万152.87%1,200.49万43.14%669.36万2.47%544.62万5.24%646.16万-26.78%474.75万-35.16%467.63万-34.30%531.48万-22.15%613.99万
租赁负债 19.03%615.55万19.38%616.4万30.64%621.62万58.44%603.3万-30.21%517.14万118.61%516.32万89.13%475.83万61.64%380.77万32.63%740.96万-57.70%236.19万
非流动负债合计 55.87%1,654.94万48.71%1,728.79万91.68%1,822.12万50.01%1,272.65万-16.56%1,061.76万36.73%1,162.49万5.63%950.58万-11.32%848.4万-6.96%1,272.44万-36.89%850.18万
负债合计 205.47%2.33亿107.71%1.5亿133.24%1.15亿43.34%1.17亿-9.72%7,626.31万-16.07%7,220.54万-51.72%4,943.7万-23.94%8,154.85万-14.39%8,447.48万-10.33%8,603.36万
所有者权益(或股东权益)
实收资本(或股本) 19.78%1.46亿19.78%1.46亿0.00%1.22亿0.00%1.22亿0.00%1.22亿0.00%1.22亿0.00%1.22亿0.00%1.22亿33.33%1.22亿33.33%1.22亿
资本公积 -1.44%15.71亿-1.51%15.69亿0.00%15.94亿0.00%15.94亿0.00%15.94亿0.00%15.94亿0.00%15.94亿0.00%15.94亿274.93%15.94亿278.70%15.94亿
盈余公积 19.44%1,700.42万19.44%1,700.42万19.44%1,700.42万19.44%1,700.42万152.30%1,423.62万152.30%1,423.62万152.30%1,423.62万152.30%1,423.62万75.00%564.25万75.00%564.25万
未分配利润 130.86%1.1亿215.31%7,965.31万116.53%7,138.41万151.81%6,284.95万66.87%4,748.52万59.43%2,526.19万439.68%3,296.77万223.56%2,495.89万175.47%2,845.7万123.86%1,584.56万
减:库存股 2,499.22%3,226.04万--3,226.04万--3,226.04万--158.95万--124.12万--------------------
其他综合收益 72.85%2,916.74万-6.19%1,629.28万19.38%1,593.62万9.87%1,580.82万13.33%1,687.4万35.15%1,736.85万23.63%1,334.92万31.30%1,438.85万28.17%1,488.96万12.02%1,285.1万
归属母公司所有者权益合计 2.64%18.4亿1.34%17.96亿0.65%17.88亿2.29%18.1亿1.61%17.93亿1.29%17.73亿3.12%17.76亿3.34%17.69亿257.44%17.65亿279.93%17.5亿
所有者权益(或股东权益)合计 2.64%18.4亿1.34%17.96亿0.65%17.88亿2.29%18.1亿1.61%17.93亿1.29%17.73亿3.12%17.76亿3.34%17.69亿257.44%17.65亿279.93%17.5亿
负债和所有者权益(或股东权益)总计 10.91%20.73亿5.51%19.46亿4.24%19.03亿4.10%19.27亿1.09%18.69亿0.47%18.45亿0.05%18.26亿1.73%18.51亿212.16%18.49亿229.89%18.36亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。