寒武紀-U
688256
萬科A
000002
貴州茅臺
600519
4
中芯國際
688981
5
中國平安
601318
滬深市場個股詳情
000576 甘化科工
- 7.18
- -0.10-1.37%
交易中 01/24 10:45 (北京)
31.33億總市值-12.05市盈率TTM
7.30最高價7.13最低價3.90萬手成交量7.23今開7.28昨收2813.16萬成交額0.90%換手率虧損市盈率(靜)4.36億總股本9.5052周最高1.95市淨率31.15億流通值4.9652周最低8.01漲停價4.34億流通股30.76歷史最高6.55跌停價2.34%振幅0.71歷史最低--股息TTM7.21平均價2.10萬手內盤--股息率TTM100股每手1.65萬手外盤
甘化科工關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 43.06%2.37億 | 33.21%2.98億 | -9.41%1.86億 | 76.29%2.5億 | 83.83%1.66億 | 21.77%2.24億 | 39.78%2.06億 | 15.30%1.42億 | -50.31%9,020.75萬 | -33.89%1.84億 |
| 交易性金融資產 | -39.15%1.17億 | -3.59%1.07億 | 105.97%2.42億 | -39.94%1.76億 | -31.03%1.93億 | -43.47%1.11億 | -33.20%1.18億 | -0.09%2.92億 | 22.47%2.79億 | 110.84%1.97億 |
| 應收票據及應收賬款 | -9.43%3.23億 | -21.11%3.03億 | -32.07%2.51億 | -19.74%2.47億 | 21.24%3.57億 | 71.41%3.84億 | 82.56%3.69億 | 79.28%3.08億 | 12.79%2.95億 | -16.09%2.24億 |
| -應收票據 | -41.82%7,500.6萬 | -71.67%3,880.05萬 | -55.33%7,928.84萬 | -40.32%9,319.06萬 | 49.73%1.29億 | 160.55%1.37億 | 126.22%1.77億 | 100.38%1.56億 | -16.54%8,610.33萬 | -56.57%5,257.02萬 |
| -應收賬款 | 8.87%2.48億 | 6.95%2.64億 | -10.52%1.71億 | 1.47%1.54億 | 9.47%2.28億 | 44.06%2.47億 | 54.87%1.92億 | 61.73%1.51億 | 31.94%2.08億 | 17.50%1.71億 |
| 其他應收款(含利息和股利) | 43.60%997.36萬 | 54.65%833.31萬 | 100.99%1,009.91萬 | -22.98%274.78萬 | 86.00%694.52萬 | 91.84%538.85萬 | 32.70%502.47萬 | 24.64%356.76萬 | -1.30%373.41萬 | 4.45%280.88萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --40.03萬 | --40.03萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 67.06%833.31萬 | ---- | ---- | ---- | 77.59%498.82萬 | ---- | 24.64%356.76萬 | ---- | 20.68%280.88萬 |
| 預付款項 | -22.14%1,782.72萬 | -89.19%197.37萬 | -21.33%1,356.69萬 | -60.53%101.69萬 | 124.06%2,289.68萬 | 128.07%1,825.06萬 | -2.16%1,724.59萬 | -79.53%257.62萬 | -42.77%1,021.91萬 | -85.46%800.21萬 |
| 存貨 | 23.01%1.77億 | 12.97%1.71億 | 6.80%1.75億 | 2.37%1.63億 | -16.30%1.44億 | -1.22%1.51億 | 16.81%1.63億 | 39.52%1.59億 | 57.48%1.72億 | 70.68%1.53億 |
| 一年內到期的非流動資產 | 5.00%58.34萬 | 5.00%58.34萬 | 5.00%58.34萬 | 5.00%58.34萬 | --55.56萬 | --55.56萬 | --55.56萬 | --55.56萬 | ---- | ---- |
| 其他流動資產 | -15.82%779.1萬 | 76.51%1,030.03萬 | 86.56%904.13萬 | 237.92%1,439.45萬 | -58.24%925.57萬 | -95.37%583.56萬 | -97.45%484.62萬 | -97.18%425.98萬 | -46.92%2,216.41萬 | 15.77%1.26億 |
| 流動資產合計 | -0.89%8.91億 | 0.01%9億 | 0.41%8.87億 | -6.35%8.54億 | 3.10%8.99億 | 0.64%9億 | 0.76%8.83億 | 5.06%9.12億 | 3.42%8.72億 | -0.03%8.94億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 166.42%5,861.19萬 | 166.42%5,861.19萬 | 162.59%5,777.03萬 | 162.59%5,777.03萬 | 0.00%2,200萬 | 10.00%2,200萬 | 10.00%2,200萬 | 10.00%2,200萬 | 10.00%2,200萬 | 0.00%2,000萬 |
| 投資性房地產 | -1.04%2,180.85萬 | -1.01%2,199.39萬 | -0.97%2,217.93萬 | -3.19%2,185.8萬 | -3.16%2,203.79萬 | -3.14%2,221.78萬 | -3.11%2,239.77萬 | -3.09%2,257.76萬 | -3.06%2,275.75萬 | -5.86%2,293.73萬 |
| 長期股權投資 | 25.93%2.28億 | 25.85%2.31億 | 29.90%2.35億 | 44.81%2.38億 | 9.93%1.81億 | 11.96%1.83億 | 13.05%1.81億 | 4.17%1.64億 | 15.29%1.65億 | 25.08%1.64億 |
| 長期應收款 | -11.09%467.72萬 | -11.09%467.72萬 | -11.09%467.72萬 | -11.09%467.72萬 | -17.10%526.06萬 | -17.10%526.06萬 | -17.10%526.06萬 | -17.10%526.06萬 | -7.36%634.54萬 | -7.36%634.54萬 |
| 固定資產 | ---- | -8.33%5,954萬 | ---- | ---- | ---- | 46.34%6,494.89萬 | ---- | 49.66%5,573.77萬 | ---- | 30.08%4,438.18萬 |
| 固定資產清理 | ---- | 0.00%203.31萬 | ---- | ---- | ---- | 0.00%203.31萬 | ---- | 0.00%203.31萬 | ---- | 0.00%203.31萬 |
| 在建工程 | ---- | --395.12萬 | ---- | ---- | ---- | --0 | ---- | -27.19%27.35萬 | ---- | 22,687.61%27.35萬 |
| 無形資產 | 28.64%1,375.93萬 | 25.71%1,430.29萬 | 19.96%1,485.18萬 | -7.72%1,010.61萬 | -15.08%1,069.59萬 | 90.57%1,137.76萬 | 74.44%1,238.06萬 | 33.14%1,095.19萬 | 34.36%1,259.46萬 | -38.02%597.02萬 |
| 商譽 | -35.66%4.62億 | -35.66%4.62億 | -35.66%4.62億 | -35.66%4.62億 | 0.93%7.19億 | 10.51%7.19億 | 10.51%7.19億 | 10.51%7.19億 | 0.57%7.12億 | -8.15%6.5億 |
| 長期待攤費用 | -14.97%1,560.31萬 | -18.93%1,614.14萬 | -19.15%1,723.12萬 | 24.38%1,786.94萬 | 41.59%1,835.04萬 | 235.08%1,991.1萬 | 299.00%2,131.27萬 | 245.14%1,436.69萬 | 297.86%1,296萬 | 31,393.84%594.22萬 |
| 遞延所得稅資產 | 39.27%3,048.54萬 | 38.17%2,872.37萬 | 49.57%2,990.01萬 | 8.96%3,085.7萬 | 41.79%2,188.87萬 | 24.97%2,078.94萬 | 22.27%1,999.1萬 | 88.18%2,831.98萬 | 15.72%1,543.72萬 | 17.87%1,663.52萬 |
| 使用權資產 | 4.32%5,685.6萬 | 4.34%5,795.48萬 | 4.86%5,935.19萬 | 4.62%6,032.6萬 | -6.08%5,449.96萬 | -5.03%5,554.45萬 | -3.24%5,660.3萬 | -2.95%5,766.05萬 | --5,802.95萬 | --5,848.82萬 |
| 其他非流動資產 | 718.65%234.76萬 | 636.09%592.19萬 | 128.74%67.11萬 | 678.83%1,656.34萬 | -88.30%28.68萬 | -66.37%80.45萬 | -89.46%29.34萬 | -13.53%212.67萬 | 631.23%244.99萬 | 198.51%239.24萬 |
| 非流動資產合計 | -14.06%9.63億 | -14.19%9.67億 | -13.37%9.7億 | -10.54%9.88億 | 3.57%11.2億 | 12.75%11.27億 | 12.90%11.19億 | 11.92%11.04億 | 12.12%10.82億 | 5.11%9.99億 |
| 資產總計 | -8.20%18.54億 | -7.88%18.67億 | -7.29%18.57億 | -8.64%18.42億 | 3.36%20.2億 | 7.03%20.27億 | 7.20%20.03億 | 8.71%20.16億 | 8.07%19.54億 | 2.62%18.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1,000萬 | --1,000萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | --400.46萬 | ---- |
| 應付票據及應付帳款 | 34.26%7,653.86萬 | 3.65%6,659.16萬 | 15.66%6,559.44萬 | 1.25%5,532.14萬 | -5.29%5,700.65萬 | 15.16%6,424.85萬 | 29.08%5,671.16萬 | 71.07%5,463.88萬 | 85.84%6,019.14萬 | 105.41%5,578.87萬 |
| -應付票據 | -14.51%1,349.16萬 | -16.52%1,264.35萬 | 17.31%2,004.12萬 | -6.06%2,263.15萬 | -26.61%1,578.24萬 | -22.05%1,514.6萬 | -0.41%1,708.37萬 | 132.35%2,409.18萬 | 147.88%2,150.61萬 | 100.46%1,942.92萬 |
| -應付帳款 | 52.94%6,304.7萬 | 9.87%5,394.82萬 | 14.95%4,555.32萬 | 7.02%3,268.99萬 | 6.56%4,122.41萬 | 35.05%4,910.25萬 | 47.96%3,962.79萬 | 41.62%3,054.7萬 | 63.14%3,868.53萬 | 108.16%3,635.95萬 |
| 合同負債 | -44.13%205.23萬 | -84.49%42.8萬 | 2.04%146.44萬 | -88.65%62.65萬 | -8.22%367.37萬 | -76.88%275.96萬 | -94.66%143.51萬 | -77.59%552.05萬 | -70.84%400.27萬 | -10.21%1,193.39萬 |
| 應付職工薪酬 | -25.43%841.76萬 | -11.93%1,242.82萬 | -5.00%1,340.72萬 | -13.72%3,455.34萬 | 13.47%1,128.82萬 | 39.33%1,411.19萬 | 40.14%1,411.3萬 | 4.85%4,004.64萬 | 17.27%994.85萬 | 20.80%1,012.84萬 |
| 應交稅費 | -31.98%404.76萬 | 94.98%762.03萬 | -54.55%798.64萬 | -72.56%568.87萬 | -71.12%595.03萬 | -75.40%390.83萬 | 23.30%1,757.16萬 | 13.50%2,073.25萬 | 44.06%2,060.25萬 | -5.02%1,588.88萬 |
| 其他應付款(含利息和股利) | 19.07%3,300.92萬 | -14.64%3,164.47萬 | -23.77%2,224.78萬 | -24.04%2,135.06萬 | -45.81%2,772.15萬 | -34.21%3,707.35萬 | -38.09%2,918.37萬 | -36.38%2,810.69萬 | 0.27%5,115.26萬 | 11.26%5,635萬 |
| -應付股利 | -42.00%41.6萬 | 0.00%71.73萬 | -22.37%71.73萬 | -22.37%71.73萬 | -31.09%71.73萬 | -31.09%71.73萬 | -27.46%92.39萬 | -27.46%92.39萬 | -79.00%104.09萬 | -79.00%104.09萬 |
| -其他應付款 | ---- | -14.93%3,092.75萬 | ---- | ---- | ---- | -34.27%3,635.62萬 | ---- | -36.65%2,718.3萬 | ---- | 21.05%5,530.91萬 |
| 一年內到期的非流動負債 | 35.93%320.86萬 | 38.58%326.07萬 | 19.33%321.84萬 | 57.65%424.7萬 | -2.48%236.04萬 | 21.57%235.3萬 | 20.79%269.7萬 | 27.51%269.4萬 | --242.05萬 | --193.55萬 |
| 其他流動負債 | -55.92%20.39萬 | -74.88%4.96萬 | -1.81%18.43萬 | -88.27%8.43萬 | -9.61%46.26萬 | -54.41%19.73萬 | -82.17%18.77萬 | 1,034.75%71.88萬 | -71.30%51.17萬 | -74.96%43.27萬 |
| 流動負債合計 | 26.75%1.37億 | 5.91%1.32億 | 1.81%1.24億 | -20.06%1.22億 | -29.03%1.08億 | -18.24%1.25億 | -16.26%1.22億 | -4.35%1.52億 | 25.23%1.53億 | 29.24%1.52億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 1,400.35%1,999.04萬 | 2,279.35%2,023.64萬 | 1,168.33%1,947.38萬 | 82.82%1,927.6萬 | 155.79%133.24萬 | 29.62%85.05萬 | 71.17%153.54萬 | 879.55%1,054.4萬 | -50.51%52.09萬 | -46.41%65.62萬 |
| 長期遞延收益 | -65.04%126.27萬 | -60.99%154.02萬 | -56.73%186.21萬 | 6,509.13%218.06萬 | 1,715.18%361.21萬 | 1,787.57%394.86萬 | 1,791.02%430.39萬 | -86.59%3.3萬 | -81.65%19.9萬 | -65.30%20.92萬 |
| 租賃負債 | 5.53%6,159.12萬 | 5.62%6,225.37萬 | 5.89%6,301.55萬 | 4.37%6,269.86萬 | -3.02%5,836.34萬 | -3.03%5,893.94萬 | -1.25%5,950.86萬 | -1.36%6,007.11萬 | --6,018.33萬 | --6,077.88萬 |
| 其他非流動負債 | -20.18%293.26萬 | -9.42%294.9萬 | -9.02%302.32萬 | -9.35%310.38萬 | 87.14%367.41萬 | 60.08%325.58萬 | 59.24%332.29萬 | 59.48%342.38萬 | 16.42%196.33萬 | 16.46%203.38萬 |
| 非流動負債合計 | 28.06%8,577.69萬 | 29.83%8,697.93萬 | 27.24%8,737.45萬 | 17.80%8,725.9萬 | 6.55%6,698.19萬 | 5.21%6,699.43萬 | 8.19%6,867.08萬 | 15.08%7,407.18萬 | 1,544.31%6,286.64萬 | 1,681.94%6,367.8萬 |
| 負債合計 | 27.25%2.23億 | 14.27%2.19億 | 10.97%2.11億 | -7.68%2.09億 | -18.66%1.75億 | -11.33%1.92億 | -8.84%1.91億 | 1.24%2.27億 | 71.37%2.16億 | 77.83%2.16億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.40%4.36億 | -1.01%4.38億 | -1.06%4.38億 | -0.05%4.43億 | -0.05%4.43億 | -0.05%4.43億 | 0.00%4.43億 | 0.00%4.43億 | 0.00%4.43億 | 0.00%4.43億 |
| 資本公積 | -0.47%7.08億 | 0.98%7.17億 | 0.99%7.17億 | 7.33%7.61億 | -0.16%7.11億 | 0.08%7.1億 | 0.46%7.1億 | 0.63%7.09億 | -0.10%7.12億 | -7.12%7.1億 |
| 盈餘公積 | 0.00%9,092.89萬 | 0.00%9,092.89萬 | 0.00%9,092.89萬 | 0.00%9,092.89萬 | 6.06%9,092.89萬 | 6.06%9,092.89萬 | 6.06%9,092.89萬 | 6.06%9,092.89萬 | 0.00%8,572.95萬 | 0.00%8,572.95萬 |
| 未分配利潤 | -41.15%3.64億 | -39.11%3.71億 | -40.46%3.53億 | -40.69%3.4億 | 16.72%6.19億 | 23.86%6.09億 | 22.85%5.94億 | 25.03%5.73億 | 1.33%5.31億 | -1.94%4.91億 |
| 減:庫存股 | -53.59%2,661.9萬 | -54.71%2,597.93萬 | -85.61%939.87萬 | -12.19%5,736.1萬 | -15.44%5,736.1萬 | -15.44%5,736.1萬 | -11.98%6,532.65萬 | -11.98%6,532.65萬 | -28.54%6,783.76萬 | -28.54%6,783.76萬 |
| 其他綜合收益 | --3,065.06萬 | --3,065.06萬 | --2,719.43萬 | --2,719.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 0.66%609.45萬 | -9.71%554.84萬 | -13.78%502.93萬 | 10.92%589.79萬 | 18.08%605.44萬 | 17.35%614.51萬 | 19.89%583.27萬 | 18.80%531.71萬 | 18.38%512.73萬 | 21.98%523.67萬 |
| 歸屬母公司所有者權益合計 | -11.19%16.1億 | -9.67%16.27億 | -8.75%16.23億 | -8.30%16.1億 | 6.08%18.13億 | 8.05%18.01億 | 7.81%17.78億 | 8.27%17.55億 | 2.04%17.09億 | -2.12%16.67億 |
| 少數股東權益 | -33.11%2,108.53萬 | -38.23%2,092.73萬 | -33.03%2,288.87萬 | -32.80%2,299.66萬 | 6.60%3,152.16萬 | 225.57%3,388.16萬 | 246.05%3,417.87萬 | 259.09%3,422.31萬 | 286.40%2,957.03萬 | -49.29%1,040.7萬 |
| 所有者權益（或股東權益）合計 | -11.57%16.31億 | -10.20%16.48億 | -9.21%16.45億 | -8.77%16.33億 | 6.09%18.44億 | 9.40%18.35億 | 9.22%18.12億 | 9.73%17.89億 | 3.33%17.38億 | -2.68%16.78億 |
| 負債和所有者權益(或股東權益)總計 | -8.20%18.54億 | -7.88%18.67億 | -7.29%18.57億 | -8.64%18.42億 | 3.36%20.2億 | 7.03%20.27億 | 7.20%20.03億 | 8.71%20.16億 | 8.07%19.54億 | 2.62%18.94億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。