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滬深市場個股詳情
300053 航宇微
- 12.10
- -0.42-3.35%
已收盤 01/27 15:00 (北京)
84.32億總市值-15.53市盈率TTM
12.69最高價12.10最低價14.71萬手成交量12.54今開12.52昨收1.81億成交額2.31%換手率虧損市盈率(靜)6.97億總股本19.8852周最高4.20市淨率76.89億流通值6.7852周最低15.02漲停價6.35億流通股33.06歷史最高10.02跌停價4.71%振幅1.95歷史最低--股息TTM12.32平均價8.35萬手內盤--股息率TTM100股每手5.92萬手外盤
航宇微關鍵統計數據
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 | -8.53%2.04億 | -17.71%2.24億 | -23.46%2.14億 | 1.63%2.87億 | -9.39%2.23億 | -13.43%2.72億 | -14.02%2.79億 | -28.42%2.82億 | -4.23%2.46億 | 16.97%3.15億 |
| 交易性金融資產 | -88.23%400.43萬 | -88.22%400.59萬 | --400.25萬 | -55.01%1,802.32萬 | -29.27%3,401.86萬 | --3,400萬 | ---- | -38.38%4,005.64萬 | -26.05%4,809.3萬 | ---- |
| 應收票據及應收賬款 | -15.82%6.66億 | -16.06%6.7億 | -13.80%6.88億 | -13.70%6.78億 | -1.98%7.91億 | -6.01%7.98億 | 1.25%7.98億 | 4.57%7.86億 | 11.81%8.07億 | 21.82%8.49億 |
| -應收票據 | 32.67%976.44萬 | -22.09%2,320.11萬 | 105.81%4,381.14萬 | 149.21%4,031.86萬 | -59.45%736.01萬 | 64.11%2,978.09萬 | 39.86%2,128.69萬 | 61.18%1,617.87萬 | 926.33%1,815.21萬 | 419.27%1,814.74萬 |
| -應收賬款 | -16.28%6.56億 | -15.83%6.47億 | -17.07%6.44億 | -17.12%6.38億 | -0.66%7.84億 | -7.54%7.68億 | 0.49%7.77億 | 3.80%7.69億 | 9.56%7.89億 | 19.81%8.31億 |
| 其他應收款(含利息和股利) | -79.68%714.65萬 | -81.47%675.58萬 | -75.66%1,406.17萬 | -73.70%1,615.37萬 | -16.78%3,516.85萬 | -25.00%3,646.78萬 | 17.88%5,776.61萬 | 57.81%6,141.51萬 | 32.87%4,226.01萬 | 44.23%4,862.68萬 |
| -其他應收款 | ---- | -81.47%675.58萬 | ---- | ---- | ---- | -25.00%3,646.78萬 | ---- | 57.81%6,141.51萬 | ---- | 44.23%4,862.68萬 |
| 合同資產 | -83.84%1,018.9萬 | -80.20%1,246.01萬 | -74.07%1,199.99萬 | -73.11%1,466.52萬 | -55.66%6,306.38萬 | -51.67%6,292.19萬 | -64.45%4,628.22萬 | -60.68%5,453.45萬 | -19.33%1.42億 | -21.15%1.3億 |
| 預付款項 | -56.52%501.01萬 | 68.76%1,755.46萬 | 50.60%1,299.72萬 | -15.78%923.48萬 | -26.02%1,152.25萬 | -38.25%1,040.22萬 | -70.94%863.02萬 | -26.77%1,096.51萬 | -83.15%1,557.47萬 | -80.85%1,684.55萬 |
| 存貨 | 1.61%2.42億 | -8.25%2.09億 | -4.44%2.13億 | -16.43%1.84億 | -29.30%2.38億 | -32.79%2.28億 | -34.33%2.23億 | -30.27%2.2億 | -17.24%3.37億 | -15.46%3.4億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.66%1,176.73萬 | -16.66%1,176.73萬 |
| 其他流動資產 | 24.65%1,568.85萬 | 6.62%1,409.76萬 | 97.45%1,758萬 | 132.40%1,744.67萬 | 19.46%1,258.62萬 | -11.51%1,322.29萬 | 26.63%890.37萬 | -58.52%750.71萬 | 13.05%1,053.56萬 | 7.73%1,494.35萬 |
| 流動資產合計 | -18.08%11.54億 | -20.43%11.58億 | -17.33%11.75億 | -16.28%12.24億 | -15.17%14.08億 | -15.64%14.56億 | -15.57%14.22億 | -16.37%14.62億 | -6.45%16.6億 | -0.86%17.26億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -90.78%215萬 | -90.82%215萬 | -90.38%215萬 | -90.56%215萬 | 1.32%2,333.06萬 | 7.04%2,343.22萬 | 7.11%2,235.66萬 | 8.31%2,276.97萬 | 7.70%2,302.6萬 | 2.50%2,189.03萬 |
| 投資性房地產 | -4.10%871.47萬 | -4.06%880.78萬 | -6.72%890.09萬 | -6.67%899.4萬 | -3.94%908.72萬 | -3.90%918.03萬 | -1.08%954.19萬 | -1.05%963.68萬 | -3.79%945.96萬 | -3.75%955.28萬 |
| 長期股權投資 | -14.87%1,162.56萬 | -9.46%1,240.74萬 | -16.13%1,248.3萬 | -15.71%1,305.05萬 | -23.82%1,365.57萬 | -25.78%1,370.37萬 | -20.57%1,488.39萬 | -20.34%1,548.2萬 | -11.15%1,792.45萬 | -8.59%1,846.32萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.78%3,270.84萬 | -43.78%3,270.84萬 |
| 固定資產 | ---- | 33.10%4.34億 | ---- | ---- | ---- | -21.91%3.26億 | ---- | -20.55%3.61億 | ---- | -15.23%4.17億 |
| 在建工程 | ---- | -32.72%2.55億 | ---- | ---- | ---- | 33.76%3.79億 | ---- | 39.47%3.63億 | ---- | 17.96%2.83億 |
| 無形資產 | 105.10%5.88億 | 116.03%6億 | 27.77%3.6億 | 25.80%3.67億 | -1.57%2.87億 | -44.06%2.78億 | -44.31%2.82億 | -44.02%2.92億 | -21.63%2.91億 | 28.94%4.97億 |
| 開發支出 | -81.03%5,468.42萬 | -81.12%5,212.2萬 | 19.12%2.79億 | 19.47%2.65億 | 27.38%2.88億 | 26.65%2.76億 | 11.36%2.34億 | 11.47%2.22億 | -22.60%2.26億 | -23.06%2.18億 |
| 商譽 | -87.30%3,067.5萬 | -87.30%3,067.5萬 | -87.30%3,067.5萬 | -87.30%3,067.5萬 | -56.14%2.41億 | -56.14%2.41億 | -56.14%2.41億 | -56.14%2.41億 | -1.02%5.51億 | -1.02%5.51億 |
| 長期待攤費用 | -68.59%18.56萬 | -68.45%22.77萬 | -63.97%31.8萬 | -64.04%37.77萬 | -46.30%59.11萬 | -43.69%72.16萬 | -39.63%88.27萬 | -36.14%105.04萬 | -48.55%110.08萬 | -45.29%128.14萬 |
| 遞延所得稅資產 | 0.75%1.35億 | 1.70%1.36億 | -0.08%1.36億 | -3.16%1.36億 | 219.61%1.34億 | 135.04%1.33億 | 145.74%1.36億 | 159.33%1.4億 | -4.10%4,207.73萬 | 30.85%5,670.24萬 |
| 使用權資產 | -6.35%450.89萬 | 1.96%507.18萬 | 73.08%555.64萬 | 85.54%618.91萬 | 42.65%481.45萬 | -1.95%497.45萬 | -43.83%321.04萬 | -40.27%333.58萬 | --337.51萬 | --507.34萬 |
| 其他非流動資產 | -71.92%897.46萬 | -80.98%642.48萬 | -23.55%3,134.7萬 | 14.00%2,452.66萬 | -30.68%3,196.26萬 | 9.32%3,377.14萬 | 67.84%4,100.39萬 | -16.02%2,151.48萬 | 146,840.98%4,611.01萬 | 637.06%3,089.29萬 |
| 非流動資產合計 | -12.36%15.16億 | -10.29%15.42億 | -7.54%15.7億 | -9.61%15.31億 | -11.74%17.3億 | -19.75%17.19億 | -21.16%16.98億 | -21.45%16.93億 | -6.42%19.6億 | 1.21%21.42億 |
| 資產總計 | -14.93%26.7億 | -14.94%27億 | -12.00%27.45億 | -12.70%27.55億 | -13.31%31.39億 | -17.92%31.75億 | -18.71%31.2億 | -19.17%31.55億 | -6.43%36.21億 | 0.27%38.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 36.25%1.81億 | 20.07%1.69億 | 46.33%1.51億 | 119.41%1.59億 | 45.59%1.33億 | 61.27%1.41億 | 26.57%1.03億 | -18.14%7,253.76萬 | 13.48%9,126.26萬 | 15.87%8,747.3萬 |
| 應付票據及應付帳款 | -4.22%2.76億 | -5.28%2.76億 | 4.94%2.91億 | -9.93%3.04億 | -19.55%2.88億 | -18.22%2.92億 | -20.43%2.78億 | -10.56%3.38億 | 12.70%3.59億 | 16.09%3.57億 |
| -應付帳款 | -4.22%2.76億 | -5.28%2.76億 | 4.94%2.91億 | -9.93%3.04億 | -19.55%2.88億 | -18.22%2.92億 | -20.43%2.78億 | -10.56%3.38億 | 12.70%3.59億 | 16.09%3.57億 |
| 合同負債 | 64.87%8,790.92萬 | 40.67%7,676.01萬 | 31.76%8,153.11萬 | 10.16%7,683.76萬 | -54.84%5,331.98萬 | -56.45%5,456.62萬 | -48.94%6,187.82萬 | -45.78%6,975.32萬 | -47.24%1.18億 | -45.71%1.25億 |
| 應付職工薪酬 | -6.08%915.78萬 | -17.50%913.87萬 | -7.19%1,021.1萬 | -6.95%1,406.1萬 | 3.74%975.03萬 | -3.69%1,107.75萬 | 5.95%1,100.16萬 | -19.23%1,511.1萬 | 22.38%939.86萬 | -2.63%1,150.2萬 |
| 應交稅費 | 111.77%656.18萬 | 26.42%440.92萬 | 103.68%1,810.82萬 | -12.43%2,241.76萬 | -84.98%309.86萬 | -85.34%348.78萬 | -50.16%889.06萬 | -31.72%2,559.9萬 | 7.09%2,062.39萬 | 54.34%2,379.17萬 |
| 其他應付款(含利息和股利) | -24.26%1,610.48萬 | -13.93%1,623.75萬 | -27.52%1,925.61萬 | -29.35%2,259.91萬 | -43.31%2,126.4萬 | -47.08%1,886.52萬 | -21.71%2,656.67萬 | -13.14%3,198.77萬 | 18.30%3,751.09萬 | 8.38%3,564.52萬 |
| -其他應付款 | ---- | -13.93%1,623.75萬 | ---- | ---- | ---- | -47.08%1,886.52萬 | ---- | -13.14%3,198.77萬 | ---- | 8.38%3,564.52萬 |
| 一年內到期的非流動負債 | 1,053.21%1,134.92萬 | -1.20%2,627.56萬 | -4.19%2,719.52萬 | -3.77%2,779.71萬 | -42.24%98.41萬 | 586.89%2,659.52萬 | 633.13%2,838.52萬 | 670.69%2,888.69萬 | --170.37萬 | --387.18萬 |
| 其他流動負債 | 21.57%38.73萬 | -46.56%26.79萬 | -24.57%36.95萬 | -73.32%29.74萬 | -97.02%31.86萬 | -93.93%50.13萬 | -94.41%48.98萬 | -89.64%111.46萬 | 31.39%1,067.98萬 | -40.98%825.54萬 |
| 流動負債合計 | 15.44%5.89億 | 5.64%5.79億 | 15.63%5.99億 | 7.66%6.27億 | -21.27%5.1億 | -16.04%5.48億 | -17.30%5.18億 | -17.04%5.83億 | -6.00%6.48億 | -5.10%6.53億 |
| 非流動負債 | ||||||||||
| 長期借款 | 12.39%2,927.89萬 | 15.92%3,023.98萬 | -21.22%2,120萬 | -75.09%670萬 | -41.72%2,605.21萬 | -8.59%2,608.57萬 | -10.30%2,690.9萬 | -10.33%2,690.09萬 | --4,470.1萬 | --2,853.71萬 |
| 預計負債 | --11.25萬 | --11.25萬 | --11.25萬 | --11.25萬 | ---- | ---- | ---- | ---- | 45.70%6,150.16萬 | 0.50%4,242.1萬 |
| 遞延所得稅負債 | 10,259.13%101萬 | 10,259.14%101萬 | 10,259.13%101萬 | 51.51%101萬 | -99.25%9,749.99 | -99.32%9,749.98 | -99.37%9,749.99 | -60.07%66.66萬 | -29.05%130.74萬 | -27.28%142.75萬 |
| 長期遞延收益 | -15.07%4,089.19萬 | -15.67%4,277.22萬 | -16.60%4,436.75萬 | -5.66%4,678.29萬 | -7.67%4,814.56萬 | -1.26%5,071.75萬 | -1.85%5,319.56萬 | -5.06%4,959.03萬 | -16.36%5,214.57萬 | -15.62%5,136.56萬 |
| 租賃負債 | -28.77%280.56萬 | -22.61%318.89萬 | 58.62%349.92萬 | 111.54%392.09萬 | 93.37%393.89萬 | 197.31%412.04萬 | 21.79%220.6萬 | -7.16%185.36萬 | --203.7萬 | --138.59萬 |
| 非流動負債合計 | -5.18%7,409.89萬 | -4.46%7,732.34萬 | -14.74%7,018.92萬 | -25.93%5,852.63萬 | -51.67%7,814.64萬 | -35.32%8,093.34萬 | -36.66%8,232.03萬 | -38.43%7,901.14萬 | 51.97%1.62億 | 19.12%1.25億 |
| 負債合計 | 12.70%6.63億 | 4.34%6.56億 | 11.47%6.69億 | 3.65%6.86億 | -27.34%5.88億 | -19.14%6.29億 | -20.63%6億 | -20.34%6.62億 | 1.76%8.09億 | -1.89%7.78億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.97億 | 0.00%6.97億 | 0.00%6.97億 | 0.00%6.97億 | -0.75%6.97億 | -0.75%6.97億 | -0.75%6.97億 | -0.75%6.97億 | 0.00%7.02億 | 0.00%7.02億 |
| 資本公積 | 0.00%19.79億 | 0.00%19.79億 | 0.00%19.79億 | 0.00%19.79億 | -2.66%19.79億 | -2.66%19.79億 | -2.66%19.79億 | -2.66%19.79億 | 0.00%20.33億 | 0.00%20.33億 |
| 盈餘公積 | 0.00%5,873.48萬 | 0.00%5,873.48萬 | -0.00%5,873.48萬 | 0.00%5,873.48萬 | 0.00%5,873.48萬 | 0.00%5,873.48萬 | 0.03%5,873.52萬 | 0.00%5,873.48萬 | 13.89%5,873.32萬 | 13.90%5,873.48萬 |
| 未分配利潤 | -292.35%-7.29億 | -262.65%-6.92億 | -207.27%-6.6億 | -175.68%-6.67億 | -375.75%-1.86億 | -155.03%-1.91億 | -163.57%-2.15億 | -173.35%-2.42億 | -80.09%6,736.21萬 | 6.02%3.47億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5,008.64萬 | 0.00%5,008.64萬 |
| 其他綜合收益 | -28.92%72.28萬 | -35.13%71.93萬 | 189.48%78.87萬 | 30.00%65.65萬 | 157.25%101.68萬 | 139.76%110.88萬 | 68.82%-88.15萬 | 117.85%50.5萬 | -103.85%-177.61萬 | -118.10%-278.9萬 |
| 歸屬母公司所有者權益合計 | -21.30%20.07億 | -19.71%20.44億 | -17.61%20.76億 | -17.05%20.68億 | -9.24%25.5億 | -17.58%25.45億 | -18.19%25.19億 | -18.82%24.93億 | -8.61%28.1億 | 0.83%30.88億 |
| 少數股東權益 | 11.49%40.39萬 | 12.82%44.44萬 | 1,009.81%37.39萬 | 151.64%43.82萬 | -76.41%36.23萬 | -76.31%39.39萬 | -102.60%-4.11萬 | -88.99%17.42萬 | 1,041.22%153.57萬 | 11.33%166.26萬 |
| 所有者權益（或股東權益）合計 | -21.30%20.07億 | -19.70%20.44億 | -17.60%20.76億 | -17.04%20.69億 | -9.27%25.51億 | -17.61%25.46億 | -18.23%25.19億 | -18.86%24.94億 | -8.55%28.11億 | 0.83%30.9億 |
| 負債和所有者權益(或股東權益)總計 | -14.93%26.7億 | -14.94%27億 | -12.00%27.45億 | -12.70%27.55億 | -13.31%31.39億 | -17.92%31.75億 | -18.71%31.2億 | -19.17%31.55億 | -6.43%36.21億 | 0.27%38.68億 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
