滬深市場個股詳情
603186 華正新材
- 23.24
- -1.29-5.26%
休市中 01/10 15:00 (北京)
33.00億總市值-34.13市盈率TTM
24.24最高價23.11最低價6.33萬手成交量24.05今開24.53昨收1.50億成交額4.46%換手率虧損市盈率(靜)1.42億總股本34.9052周最高2.21市淨率33.00億流通值13.9152周最低26.98漲停價1.42億流通股68.87歷史最高22.08跌停價4.61%振幅6.25歷史最低--股息TTM23.73平均價3.57萬手內盤--股息率TTM100股每手2.17萬手外盤
華正新材關鍵統計數據
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 | -5.95%5.5億 | 23.81%5.74億 | -1.29%5.89億 | -6.69%5.12億 | -2.24%5.84億 | -37.51%4.63億 | -11.85%5.96億 | 22.51%5.49億 | 45.40%5.98億 | 106.86%7.42億 |
| 交易性金融資產 | --87.48萬 | ---- | ---- | -72.49%71.81萬 | ---- | ---- | -99.61%23.48萬 | 321.15%261.05萬 | ---- | -44.27%5,036.1萬 |
| 應收票據及應收賬款 | 12.96%15.94億 | 30.41%16.78億 | 6.71%13.95億 | 5.12%14.22億 | 19.83%14.11億 | 5.39%12.87億 | -5.19%13.07億 | -2.48%13.53億 | -20.06%11.77億 | -0.78%12.21億 |
| -應收票據 | 224.60%8,378.38萬 | 784.39%4,475.22萬 | 9,684.37%5,274.53萬 | 9,994.94%5,340.72萬 | 2,166.52%2,581.11萬 | 344.35%506.02萬 | -94.22%53.91萬 | -97.96%52.9萬 | -96.43%113.88萬 | -56.87%113.88萬 |
| -應收賬款 | 9.01%15.1億 | 27.43%16.33億 | 2.72%13.42億 | 1.21%13.69億 | 17.75%13.85億 | 5.07%12.82億 | -4.58%13.06億 | -0.66%13.53億 | -18.37%11.76億 | -0.66%12.2億 |
| 其他應收款(含利息和股利) | -11.95%1,300.28萬 | -31.47%1,414.43萬 | -27.07%1,906.29萬 | -23.90%1,032.02萬 | -13.32%1,476.82萬 | 38.02%2,063.94萬 | 111.56%2,613.79萬 | -18.82%1,356.21萬 | 8.86%1,703.81萬 | 25.50%1,495.37萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --227.09萬 | 75.94%262.72萬 | --140.65萬 | --65.46萬 | ---- | --149.33萬 |
| -其他應收款 | ---- | -21.47%1,414.43萬 | ---- | ---- | ---- | 33.82%1,801.22萬 | ---- | -22.74%1,290.75萬 | ---- | 12.97%1,346.05萬 |
| 預付款項 | -51.21%1,199.11萬 | -32.44%1,250.72萬 | -41.17%1,500.25萬 | -3.21%948.24萬 | -16.12%2,457.54萬 | -35.77%1,851.29萬 | -6.57%2,550.29萬 | -37.57%979.73萬 | 1.86%2,929.93萬 | 50.95%2,882.27萬 |
| 存貨 | 9.82%5.23億 | 11.12%4.79億 | -3.57%4.45億 | 2.18%4.52億 | 13.39%4.76億 | -1.60%4.31億 | 26.33%4.61億 | 8.54%4.42億 | -17.85%4.2億 | 9.40%4.38億 |
| 應收款項融資 | 25.18%3.35億 | -33.50%1.94億 | -30.93%3.57億 | -22.14%2.75億 | 14.62%2.68億 | 6.71%2.92億 | 96.94%5.17億 | 4.77%3.54億 | 11.10%2.34億 | 16.87%2.73億 |
| 其他流動資產 | 40.00%4,905.65萬 | 10.64%4,133.03萬 | 7.15%3,962.03萬 | 0.87%2,942.01萬 | 138.23%3,504.11萬 | 70.42%3,735.44萬 | -70.11%3,697.82萬 | -71.20%2,916.75萬 | -83.82%1,470.91萬 | -62.30%2,191.9萬 |
| 流動資產調整專案 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 9.34%30.76億 | 17.39%29.93億 | -3.76%28.6億 | -1.50%27.12億 | 13.01%28.13億 | -8.62%25.49億 | 2.21%29.71億 | 1.41%27.53億 | -9.82%24.9億 | 16.11%27.9億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 3.19%1,031.87萬 | --1,031.87萬 | --1,031.87萬 | --1,031.87萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -15.80%347.31萬 | -56.18%348.1萬 | -3.48%405.16萬 | -3.45%408.81萬 | -3.42%412.46萬 | 84.41%794.3萬 | -52.21%419.77萬 | -52.21%423.43萬 | -52.23%427.08萬 | -52.26%430.74萬 |
| 長期應收款 | -16.18%73.93萬 | -15.55%77.5萬 | -31.63%65.18萬 | -14.43%84.63萬 | --88.2萬 | --91.77萬 | --95.33萬 | --98.9萬 | ---- | ---- |
| 固定資產 | ---- | 37.95%26.18億 | ---- | ---- | ---- | 48.94%18.98億 | ---- | 65.73%19.31億 | ---- | 66.87%12.74億 |
| 在建工程 | ---- | -72.19%1.89億 | ---- | ---- | ---- | -31.91%6.79億 | ---- | -22.94%5.56億 | ---- | 44.25%9.98億 |
| 無形資產 | 5.47%2.64億 | 5.54%2.69億 | 5.93%2.75億 | -9.15%2.41億 | 1.09%2.5億 | 1.61%2.55億 | 8.00%2.6億 | 28.74%2.65億 | 27.83%2.47億 | 29.28%2.51億 |
| 開發支出 | --0 | ---- | ---- | --881.19萬 | -22.71%1,537.2萬 | -2.35%1,155.66萬 | -92.40%148.85萬 | ---- | -0.34%1,988.82萬 | -32.20%1,183.45萬 |
| 長期待攤費用 | -11.05%1,371.34萬 | -11.58%1,433.78萬 | -11.67%1,534.84萬 | -13.98%1,535.68萬 | -16.18%1,541.64萬 | -3.23%1,621.51萬 | -2.76%1,737.56萬 | 8.78%1,785.23萬 | 32.43%1,839.22萬 | 13.21%1,675.71萬 |
| 遞延所得稅資產 | -12.30%1.06億 | -12.46%9,582.33萬 | -3.86%9,506.96萬 | -0.71%8,456.59萬 | 107.93%1.2億 | 122.60%1.09億 | 213.60%9,888.31萬 | 201.64%8,517.05萬 | 110.95%5,790.67萬 | 39.47%4,917.48萬 |
| 其他非流動資產 | -48.28%2,086.42萬 | 3.06%6,685.57萬 | -22.16%4,205.91萬 | -5.68%2,587.12萬 | 109.04%4,034.33萬 | 204.70%6,487.29萬 | 160.19%5,402.96萬 | -87.68%2,742.89萬 | -82.31%1,929.9萬 | -66.61%2,129.05萬 |
| 非流動資產合計 | 4.18%32.77億 | 7.38%32.68億 | 10.41%32.68億 | 6.70%30.81億 | 11.99%31.46億 | 15.87%30.43億 | 17.43%29.6億 | 21.17%28.87億 | 36.24%28.09億 | 46.74%26.26億 |
| 資產總計 | 6.61%63.53億 | 11.94%62.6億 | 3.31%61.28億 | 2.70%57.92億 | 12.47%59.59億 | 3.25%55.92億 | 9.28%59.32億 | 10.65%56.4億 | 9.87%52.98億 | 29.19%54.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 28.85%11.96億 | 53.38%12.14億 | 4.62%11.36億 | 5.34%9.2億 | 37.33%9.28億 | -8.80%7.91億 | 19.75%10.86億 | -9.91%8.73億 | -34.02%6.76億 | 6.70%8.68億 |
| 交易性金融負債 | ---- | -94.43%24.45萬 | 117.19%140.78萬 | ---- | -64.33%183.84萬 | 243.55%439.12萬 | --64.82萬 | ---- | --515.4萬 | 110.04%127.82萬 |
| 應付票據及應付帳款 | 5.82%19.14億 | 7.98%18.08億 | 0.47%17.5億 | 2.24%17.36億 | 15.95%18.09億 | 15.38%16.75億 | 26.57%17.41億 | 2.83%16.98億 | -6.50%15.6億 | 6.25%14.51億 |
| -應付票據 | 7.02%10.45億 | -8.31%8.7億 | -7.77%9.44億 | 15.18%10.63億 | 21.44%9.76億 | 19.94%9.49億 | 23.05%10.23億 | -5.81%9.23億 | -14.81%8.04億 | 15.86%7.91億 |
| -應付帳款 | 4.40%8.69億 | 29.28%9.38億 | 12.22%8.06億 | -13.18%6.72億 | 10.12%8.32億 | 9.91%7.26億 | 31.93%7.18億 | 15.46%7.74億 | 4.34%7.56億 | -3.35%6.6億 |
| 合同負債 | -16.33%937萬 | -18.05%671.18萬 | -21.00%665.47萬 | -6.02%842.21萬 | 8.92%1,119.87萬 | -16.30%818.98萬 | 445.81%842.32萬 | 25.69%896.15萬 | -24.41%1,028.14萬 | -40.03%978.53萬 |
| 應付職工薪酬 | 10.88%4,788.31萬 | 6.96%4,013.65萬 | 12.17%3,073.53萬 | -8.80%5,790.71萬 | -8.67%4,318.3萬 | 5.03%3,752.47萬 | 3.04%2,740.13萬 | -4.71%6,349.67萬 | -10.42%4,728.43萬 | -13.78%3,572.71萬 |
| 應交稅費 | 42.19%1,623.25萬 | 22.23%1,233.35萬 | -40.72%778.55萬 | -6.42%1,382.23萬 | -32.03%1,141.58萬 | -26.33%1,009.05萬 | 21.27%1,313.43萬 | -3.83%1,477.08萬 | 28.72%1,679.56萬 | 6.28%1,369.61萬 |
| 其他應付款(含利息和股利) | -5.71%2,842.69萬 | 1.74%3,095.1萬 | -26.99%2,686.59萬 | 0.69%3,312.02萬 | -5.88%3,014.8萬 | -4.95%3,042.2萬 | 18.19%3,679.6萬 | 12.60%3,289.37萬 | 1.00%3,203.22萬 | 4.20%3,200.65萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.35萬 |
| -其他應付款 | ---- | 1.74%3,095.1萬 | ---- | ---- | ---- | -3.46%3,042.2萬 | ---- | 12.60%3,289.37萬 | ---- | 2.59%3,151.3萬 |
| 一年內到期的非流動負債 | 312.07%1.09億 | 405.05%1.21億 | 487.54%1.13億 | -42.60%3,859.98萬 | -71.26%2,651.92萬 | -83.98%2,392.37萬 | -90.67%1,915.81萬 | -32.33%6,724.12萬 | 74.60%9,226.53萬 | 280.48%1.49億 |
| 其他流動負債 | 4,165.32%5,344.79萬 | 4,495.81%4,039.82萬 | 5,299.59%4,362.06萬 | 3,029.41%3,206.32萬 | -9.10%125.31萬 | -35.85%87.9萬 | 194.23%80.79萬 | 77.08%102.46萬 | -63.84%137.85萬 | -18.07%137.04萬 |
| 流動負債合計 | 17.89%33.74億 | 26.82%32.74億 | 6.19%31.16億 | 2.91%28.39億 | 17.27%28.62億 | 0.74%25.81億 | 14.67%29.34億 | -2.79%27.59億 | -14.66%24.41億 | 10.34%25.62億 |
| 非流動負債 | ||||||||||
| 長期借款 | -8.84%6.29億 | -1.46%6.21億 | 7.59%6.67億 | 34.93%6.81億 | 41.51%6.9億 | 30.77%6.3億 | 24.07%6.2億 | 0.81%5.05億 | 92.53%4.87億 | 85.99%4.82億 |
| 應付債券 | 3.48%5.63億 | 3.48%5.58億 | 3.48%5.52億 | 3.68%5.49億 | 3.83%5.44億 | 3.77%5.39億 | 3.72%5.34億 | --5.3億 | --5.24億 | --5.19億 |
| 遞延所得稅負債 | -80.75%1,070.64萬 | -81.26%1,020.15萬 | -72.80%1,413.74萬 | -81.21%913.71萬 | 38.12%5,561.09萬 | 33.59%5,443.7萬 | 53.08%5,196.69萬 | 100.56%4,863.94萬 | 60.47%4,026.19萬 | 63.19%4,075.05萬 |
| 長期遞延收益 | 24.93%1.88億 | 72.50%1.93億 | 83.69%1.83億 | 45.51%1.47億 | 66.58%1.5億 | 23.65%1.12億 | 47.66%9,980.42萬 | 59.08%1.01億 | 138.03%9,023.03萬 | 146.08%9,025.88萬 |
| 非流動負債合計 | -3.44%13.9億 | 3.46%13.82億 | 8.53%14.17億 | 17.08%13.87億 | 26.08%14.4億 | 17.92%13.35億 | 17.00%13.06億 | 101.25%11.84億 | 261.23%11.42億 | 252.95%11.32億 |
| 負債合計 | 10.75%47.64億 | 18.86%46.55億 | 6.91%45.33億 | 7.16%42.26億 | 20.08%43.02億 | 6.01%39.17億 | 15.38%42.4億 | 15.08%39.43億 | 12.80%35.82億 | 39.80%36.95億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.42億 | 0.00%1.42億 | 0.00%1.42億 | 0.00%1.42億 | -0.01%1.42億 | -0.01%1.42億 | -0.01%1.42億 | -0.01%1.42億 | -0.01%1.42億 | -0.01%1.42億 |
| 其他權益工具 | -0.00%5,051.11萬 | -0.00%5,051.12萬 | -0.00%5,051.12萬 | -0.00%5,051.13萬 | -0.01%5,051.13萬 | -0.01%5,051.17萬 | -0.01%5,051.21萬 | --5,051.24萬 | --5,051.43萬 | --5,051.69萬 |
| 資本公積 | -0.01%7.93億 | -0.00%7.93億 | 0.01%7.93億 | 0.04%7.93億 | -0.09%7.93億 | -0.19%7.93億 | -0.16%7.93億 | -0.13%7.93億 | 0.21%7.94億 | 0.44%7.95億 |
| 盈餘公積 | 1.62%6,642.98萬 | 1.62%6,642.98萬 | 1.62%6,642.98萬 | 1.62%6,642.98萬 | 13.65%6,537.28萬 | 13.65%6,537.28萬 | 13.65%6,537.28萬 | 13.65%6,537.28萬 | 34.68%5,752.34萬 | 34.68%5,752.34萬 |
| 未分配利潤 | -16.52%4.94億 | -16.43%5.1億 | -20.17%4.99億 | -20.99%5億 | -11.15%5.91億 | -9.44%6.11億 | -11.52%6.25億 | -6.33%6.33億 | -0.57%6.66億 | 17.40%6.74億 |
| 減:庫存股 | --0 | ---- | ---- | -60.00%191.14萬 | -81.54%191.14萬 | -81.54%191.14萬 | -81.54%191.14萬 | -53.84%477.85萬 | -4.71%1,035.18萬 | -4.71%1,035.18萬 |
| 其他綜合收益 | --25.49萬 | --25.49萬 | --25.49萬 | --25.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -5.76%15.46億 | -5.85%15.63億 | -7.34%15.52億 | -7.65%15.51億 | -3.45%16.41億 | -2.86%16.6億 | -3.81%16.75億 | 1.21%16.79億 | 3.89%16.99億 | 10.99%17.09億 |
| 少數股東權益 | 156.26%4,297.11萬 | 168.40%4,231.43萬 | 150.94%4,370.21萬 | -11.34%1,552.67萬 | 0.09%1,676.85萬 | 24.45%1,576.54萬 | 40.93%1,741.56萬 | 52.80%1,751.17萬 | 54.36%1,675.33萬 | 25.86%1,266.76萬 |
| 所有者權益（或股東權益）合計 | -4.12%15.89億 | -4.21%16.05億 | -5.71%15.95億 | -7.69%15.66億 | -3.42%16.57億 | -2.66%16.76億 | -3.50%16.92億 | 1.56%16.97億 | 4.22%17.16億 | 11.09%17.21億 |
| 負債和所有者權益(或股東權益)總計 | 6.61%63.53億 | 11.94%62.6億 | 3.31%61.28億 | 2.70%57.92億 | 12.47%59.59億 | 3.25%55.92億 | 9.28%59.32億 | 10.65%56.4億 | 9.87%52.98億 | 29.19%54.16億 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
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