N富嶺股份
001356
克萊特
831689
漢得信息
300170
國源科技
835184
豆神教育
300010
滬深市場個股詳情
300710 萬隆光電
- 16.91
- +0.06+0.36%
已收盤 01/23 15:00 (北京)
16.82億總市值155.14市盈率TTM
17.49最高價16.87最低價3.62萬手成交量17.09今開16.85昨收6248.09萬成交額4.06%換手率虧損市盈率(靜)9949.03萬總股本23.7452周最高2.50市淨率15.07億流通值9.5852周最低20.22漲停價8913.52萬流通股48.88歷史最高13.48跌停價3.68%振幅9.58歷史最低--股息TTM17.25平均價1.68萬手內盤--股息率TTM100股每手1.83萬手外盤
萬隆光電關鍵統計數據
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 | -35.53%3,740.83萬 | -19.38%6,010.99萬 | 40.53%7,158.8萬 | 25.81%9,894.7萬 | -25.37%5,802.59萬 | -52.17%7,456.36萬 | -76.90%5,094.18萬 | -41.70%7,864.56萬 | 13.84%7,774.65萬 | 107.41%1.56億 |
| 交易性金融資產 | 60.34%6,767.52萬 | 95.95%7,681.35萬 | 58.81%6,495.97萬 | -59.15%1,600.15萬 | -4.60%4,220.73萬 | -33.14%3,920.01萬 | -31.83%4,090.5萬 | -45.56%3,916.82萬 | -62.30%4,424.03萬 | -50.70%5,862.83萬 |
| 應收票據及應收賬款 | 14.95%2.47億 | 8.64%2.29億 | 1.40%2.36億 | -2.72%2.37億 | -7.51%2.15億 | -9.74%2.11億 | -37.12%2.33億 | -35.34%2.43億 | -32.23%2.33億 | -38.25%2.34億 |
| -應收票據 | -17.84%681.09萬 | -13.98%846.39萬 | -30.40%850.69萬 | 20.79%1,245.73萬 | -26.28%829.02萬 | 0.35%983.96萬 | -89.53%1,222.23萬 | -80.55%1,031.31萬 | -86.37%1,124.61萬 | -91.04%980.5萬 |
| -應收賬款 | 16.27%2.41億 | 9.74%2.21億 | 3.16%2.27億 | -3.76%2.24億 | -6.56%2.07億 | -10.18%2.01億 | -12.99%2.21億 | -27.92%2.33億 | -15.10%2.21億 | -16.80%2.24億 |
| 其他應收款(含利息和股利) | -24.88%626.77萬 | -16.38%688.84萬 | 0.32%767.51萬 | -29.49%723.9萬 | 4.48%834.32萬 | -78.16%823.79萬 | -19.83%765.05萬 | 27.77%1,026.68萬 | -64.94%798.54萬 | 113.24%3,772.45萬 |
| -其他應收款 | ---- | -16.38%688.84萬 | ---- | ---- | ---- | -78.16%823.79萬 | ---- | 27.77%1,026.68萬 | ---- | 113.24%3,772.45萬 |
| 預付款項 | -73.80%223.61萬 | -71.40%471.51萬 | -77.23%371.96萬 | -23.05%240.1萬 | 35.96%853.45萬 | 128.30%1,648.74萬 | 201.24%1,633.64萬 | 41.95%312萬 | -77.48%627.73萬 | -47.96%722.16萬 |
| 存貨 | -37.13%4,604.44萬 | -32.99%4,966.36萬 | -36.64%4,867.42萬 | -35.38%5,825.09萬 | -19.56%7,323.22萬 | -15.03%7,411.69萬 | -39.56%7,682.11萬 | -28.58%9,014.37萬 | -34.80%9,103.76萬 | -35.98%8,723.16萬 |
| 應收款項融資 | --10.4萬 | 225.38%191.73萬 | ---- | ---- | ---- | --58.92萬 | -66.59%51.25萬 | ---- | ---- | ---- |
| 其他流動資產 | 13.44%1,125.08萬 | 14.97%1,123.51萬 | 46.58%1,167.93萬 | 78.24%1,027.56萬 | 38.83%991.83萬 | 25.28%977.25萬 | 4,061.44%796.78萬 | 2,257.17%576.51萬 | 1,275,607.68%714.4萬 | 638.01%780.06萬 |
| 流動資產合計 | 0.70%4.18億 | 1.52%4.41億 | 2.40%4.44億 | -8.63%4.3億 | -11.06%4.15億 | -26.23%4.34億 | -45.39%4.34億 | -34.67%4.7億 | -35.45%4.67億 | -21.23%5.88億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 31.17%6,503.18萬 | 31.17%6,503.18萬 | 25.05%7,503.18萬 | 25.05%7,503.18萬 | -80.93%4,958萬 | -69.01%4,958萬 | 0.00%6,000萬 | 0.00%6,000萬 | 333.33%2.6億 | 166.67%1.6億 |
| 投資性房地產 | -11.22%521.67萬 | -10.91%538.16萬 | -10.62%554.64萬 | -10.35%571.12萬 | -9.92%587.61萬 | -9.84%604.09萬 | -9.60%620.57萬 | -9.38%637.06萬 | -9.33%652.35萬 | -8.96%670.02萬 |
| 長期股權投資 | -0.00%2億 | -0.00%2億 | -0.00%2億 | -0.00%2億 | 1,282.82%2億 | 571.70%2億 | 571.71%2億 | 571.71%2億 | -52.20%1,445.17萬 | -1.59%2,975.17萬 |
| 固定資產 | ---- | -1.75%7,925.67萬 | ---- | ---- | ---- | 585.93%8,066.55萬 | ---- | -64.89%1,644.91萬 | ---- | -75.57%1,176.01萬 |
| 在建工程 | ---- | 424.63%4,153.66萬 | ---- | ---- | ---- | -66.89%791.74萬 | ---- | 15,802.71%6,654.87萬 | ---- | --2,391.54萬 |
| 無形資產 | -3.97%1,987.14萬 | -5.15%2,014.45萬 | -6.98%2,028.29萬 | -7.40%2,069.15萬 | 4.95%2,069.37萬 | 25.76%2,123.85萬 | 2.97%2,180.44萬 | 2.79%2,234.39萬 | 189.35%1,971.69萬 | 124.92%1,688.84萬 |
| 商譽 | 0.00%3,996.84萬 | 0.00%3,996.84萬 | 0.00%3,996.84萬 | 0.00%3,996.84萬 | -49.87%3,996.84萬 | -49.87%3,996.84萬 | -59.54%3,996.84萬 | -59.54%3,996.84萬 | -19.29%7,973.23萬 | -19.29%7,973.23萬 |
| 長期待攤費用 | 2,402.14%221.56萬 | 2,014.01%199.96萬 | 905.55%101.18萬 | 171.34%96.83萬 | -88.93%8.86萬 | -90.01%9.46萬 | -92.41%10.06萬 | -76.59%35.68萬 | -53.74%79.96萬 | -50.85%94.66萬 |
| 遞延所得稅資產 | 87.24%550.48萬 | 1,675.76%554.74萬 | 55.63%553.02萬 | 41.49%564.62萬 | -53.79%294萬 | -95.02%31.24萬 | -37.58%355.35萬 | -35.40%399.04萬 | -63.78%636.16萬 | -64.59%627.27萬 |
| 使用權資產 | 325.54%90.3萬 | 144.63%103.82萬 | 154.50%162.01萬 | 71.73%185.16萬 | -93.08%21.22萬 | -89.24%42.44萬 | -91.55%63.66萬 | -87.47%107.82萬 | --306.55萬 | --394.37萬 |
| 其他非流動資產 | --356.35萬 | ---- | ---- | ---- | ---- | -97.58%4.7萬 | -97.60%4.7萬 | -92.99%16.05萬 | --312.15萬 | --193.86萬 |
| 非流動資產合計 | 9.50%4.61億 | 13.20%4.6億 | 14.77%4.75億 | 11.35%4.64億 | -6.15%4.21億 | 18.80%4.06億 | 47.60%4.14億 | 47.30%4.17億 | 67.12%4.49億 | 25.84%3.42億 |
| 資產總計 | 5.13%8.8億 | 7.17%9億 | 8.44%9.19億 | 0.76%8.94億 | -8.65%8.37億 | -9.68%8.4億 | -21.14%8.48億 | -11.53%8.88億 | -7.69%9.16億 | -8.68%9.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -23.95%7,155.99萬 | 2.00%1.01億 | 26.10%1.14億 | 18.31%1.13億 | -11.70%9,410.14萬 | -10.78%9,910.73萬 | 19.96%9,010.76萬 | 536.67%9,562.8萬 | 343.34%1.07億 | 121.93%1.11億 |
| 應付票據及應付帳款 | 42.67%7,911.75萬 | 35.17%7,677.27萬 | 46.70%7,382.3萬 | -29.73%5,709.8萬 | -22.12%5,545.33萬 | -29.56%5,679.86萬 | -78.40%5,032.21萬 | -63.27%8,125.03萬 | -64.32%7,120.18萬 | -63.13%8,063.61萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.83%250萬 | -76.98%1,180萬 | -71.86%930萬 |
| -應付帳款 | 42.67%7,911.75萬 | 35.17%7,677.27萬 | 46.70%7,382.3萬 | -27.49%5,709.8萬 | -6.65%5,545.33萬 | -20.38%5,679.86萬 | -71.55%5,032.21萬 | -54.44%7,875.03萬 | -59.94%5,940.18萬 | -61.58%7,133.61萬 |
| 合同負債 | 39.94%631.55萬 | 80.22%819.4萬 | 24.63%657.01萬 | 21.09%832.48萬 | -0.45%451.29萬 | 42.90%454.67萬 | -35.50%527.19萬 | -7.40%687.47萬 | -30.11%453.36萬 | -49.84%318.17萬 |
| 應付職工薪酬 | 6.79%921.73萬 | 4.66%928.85萬 | 3.85%930.76萬 | -0.53%1,082.3萬 | -17.76%863.16萬 | -8.93%887.49萬 | -40.31%896.23萬 | -36.81%1,088.02萬 | -5.45%1,049.52萬 | -15.83%974.55萬 |
| 應交稅費 | 243.98%700.03萬 | 205.97%460.26萬 | -9.15%1,277.97萬 | -34.39%998.96萬 | -79.69%203.51萬 | -85.05%150.43萬 | 17.27%1,406.68萬 | 11.60%1,522.65萬 | -22.42%1,001.92萬 | 20.30%1,006.34萬 |
| 其他應付款(含利息和股利) | -84.61%102.45萬 | -39.67%145.44萬 | 99.68%606.08萬 | -35.38%48.26萬 | 133.06%665.71萬 | 54.16%241.09萬 | 60.26%303.53萬 | -69.91%74.67萬 | -66.49%285.63萬 | -78.83%156.39萬 |
| -其他應付款 | ---- | -39.67%145.44萬 | ---- | ---- | ---- | 54.16%241.09萬 | ---- | -69.91%74.67萬 | ---- | -78.83%156.39萬 |
| 一年內到期的非流動負債 | --79.17萬 | --75.64萬 | 104.83%90.64萬 | 104.83%90.64萬 | ---- | ---- | -94.99%44.25萬 | -95.68%44.25萬 | -66.13%291.9萬 | -73.85%288.75萬 |
| 其他流動負債 | 4,761.35%554.89萬 | 37.30%393.92萬 | -26.87%347.7萬 | -30.74%351.43萬 | 90.95%11.41萬 | -33.54%286.89萬 | -33.43%475.43萬 | -37.12%507.4萬 | -99.37%5.98萬 | -5.06%431.68萬 |
| 流動負債合計 | 5.29%1.81億 | 17.03%2.06億 | 28.02%2.27億 | -5.48%2.04億 | -17.80%1.72億 | -21.19%1.76億 | -50.99%1.77億 | -26.81%2.16億 | -25.91%2.09億 | -29.94%2.23億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --636.3萬 | --636.3萬 | --636.3萬 | 13,891.19%636.3萬 | ---- | ---- | ---- | -99.60%4.55萬 | -5.99%1,065.39萬 | -6.56%1,065.39萬 |
| 長期遞延收益 | -70.59%1.02萬 | -60.00%1.63萬 | -52.17%2.24萬 | -46.15%2.86萬 | -41.38%3.47萬 | -37.50%4.08萬 | -34.29%4.69萬 | -31.58%5.31萬 | -29.27%5.92萬 | -27.27%6.53萬 |
| 租賃負債 | ---- | --3.53萬 | --94.52萬 | --94.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 18,269.82%637.32萬 | 15,615.79%641.46萬 | 15,517.45%733.06萬 | 7,345.48%733.67萬 | -99.68%3.47萬 | -99.62%4.08萬 | -99.66%4.69萬 | -99.29%9.85萬 | -17.72%1,071.31萬 | -26.89%1,071.92萬 |
| 負債合計 | 8.98%1.87億 | 20.64%2.13億 | 32.13%2.34億 | -2.13%2.12億 | -21.80%1.72億 | -24.78%1.76億 | -52.76%1.77億 | -30.08%2.16億 | -25.55%2.19億 | -29.81%2.34億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 45.00%9,949.03萬 | 45.00%9,949.03萬 | 45.00%9,949.03萬 | 45.00%9,949.03萬 | 0.00%6,861.4萬 |
| 資本公積 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | -9.35%2.99億 | -9.35%2.99億 | -9.35%2.99億 | -9.35%2.99億 | 0.00%3.3億 |
| 盈餘公積 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 6.82%3,125.06萬 | 6.82%3,125.06萬 |
| 未分配利潤 | 5.10%2.23億 | 3.35%2.19億 | -1.31%2.16億 | -4.52%2.1億 | -13.45%2.12億 | -13.72%2.12億 | -9.34%2.19億 | -8.92%2.2億 | 3.94%2.45億 | 8.84%2.45億 |
| 其他綜合收益 | --1,908.89萬 | --1,908.89萬 | --1,908.89萬 | --1,908.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.66%6.72億 | 4.08%6.68億 | 2.50%6.65億 | 1.41%6.59億 | -4.89%6.42億 | -4.98%6.42億 | -3.36%6.49億 | -3.21%6.5億 | 1.70%6.75億 | 3.35%6.75億 |
| 少數股東權益 | -10.43%2,045.37萬 | -10.35%2,015.49萬 | -7.41%1,992.41萬 | 10.16%2,364.77萬 | 7.31%2,283.52萬 | 7.85%2,248.22萬 | -24.37%2,151.89萬 | -5.12%2,146.65萬 | -36.63%2,127.87萬 | -34.28%2,084.51萬 |
| 所有者權益（或股東權益）合計 | 4.14%6.93億 | 3.59%6.88億 | 2.18%6.85億 | 1.69%6.83億 | -4.51%6.65億 | -4.60%6.64億 | -4.21%6.71億 | -3.27%6.71億 | -0.14%6.97億 | 1.61%6.96億 |
| 負債和所有者權益(或股東權益)總計 | 5.13%8.8億 | 7.17%9億 | 8.44%9.19億 | 0.76%8.94億 | -8.65%8.37億 | -9.68%8.4億 | -21.14%8.48億 | -11.53%8.88億 | -7.69%9.16億 | -8.68%9.3億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
