寒武紀-U
688256
中國平安
601318
萬科A
000002
4
貴州茅臺
600519
5
中芯國際
688981
滬深市場個股詳情
688575 亞輝龍
- 15.51
- +0.01+0.06%
已收盤 01/23 15:00 (北京)
88.45億總市值30.65市盈率TTM
15.82最高價15.49最低價3.67萬手成交量15.60今開15.50昨收5739.10萬成交額0.64%換手率24.90市盈率(靜)5.70億總股本28.2752周最高3.32市淨率88.45億流通值15.4652周最低18.60漲停價5.70億流通股51.71歷史最高12.40跌停價2.13%振幅15.04歷史最低0.27股息TTM15.62平均價1.74萬手內盤1.76%股息率TTM100股每手1.82萬手外盤
亞輝龍關鍵統計數據
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 | -16.85%3.99億 | 15.78%5.95億 | -33.02%4.96億 | -60.77%4.91億 | -26.86%4.8億 | -32.64%5.14億 | -27.59%7.4億 | 161.16%12.51億 | 26.76%6.57億 | 17.99%7.64億 |
| 交易性金融資產 | -9.02%7,005.35萬 | -18.44%7,671.53萬 | -22.56%6,967.75萬 | -32.85%7,666.01萬 | -34.98%7,699.96萬 | -32.47%9,405.51萬 | 418.01%8,997.79萬 | 607.06%1.14億 | 49,218.15%1.18億 | --1.39億 |
| 應收票據及應收賬款 | -6.48%4.03億 | 31.71%4.32億 | 33.91%4.27億 | 22.63%3.99億 | -3.62%4.31億 | 17.48%3.28億 | 34.05%3.19億 | 29.74%3.25億 | 91.97%4.47億 | 23.83%2.79億 |
| -應收票據 | -89.53%24.17萬 | ---- | ---- | -46.48%148.86萬 | --230.85萬 | -58.69%217.88萬 | -38.95%266.73萬 | -51.98%278.15萬 | ---- | 40.92%527.49萬 |
| -應收賬款 | -6.03%4.03億 | 32.59%4.32億 | 35.04%4.27億 | 23.23%3.97億 | -4.14%4.28億 | 18.95%3.26億 | 35.42%3.16億 | 31.67%3.23億 | 93.03%4.47億 | 23.54%2.74億 |
| 其他應收款(含利息和股利) | -7.13%3,058.37萬 | 26.28%2,700.03萬 | -5.95%2,379.81萬 | 10.64%2,599.34萬 | -3.69%3,293.35萬 | 10.69%2,138.06萬 | 91.32%2,530.5萬 | 125.63%2,349.3萬 | 186.09%3,419.51萬 | 100.94%1,931.65萬 |
| -應收利息 | --19.44萬 | --14.72萬 | -51.92%14.72萬 | -45.59%12.22萬 | ---- | ---- | --30.62萬 | --22.46萬 | ---- | ---- |
| -其他應收款 | ---- | 25.60%2,685.3萬 | ---- | 11.19%2,587.11萬 | ---- | 10.69%2,138.06萬 | ---- | 123.48%2,326.84萬 | ---- | 103.02%1,931.65萬 |
| 預付款項 | 113.91%7,654.43萬 | 63.94%5,322.14萬 | -21.02%3,200.59萬 | -52.79%3,197.16萬 | -53.93%3,578.27萬 | -71.60%3,246.47萬 | -73.99%4,052.65萬 | 58.96%6,771.8萬 | 14.79%7,766.28萬 | 91.14%1.14億 |
| 存貨 | 8.22%6.65億 | 5.05%6.43億 | 12.40%6.59億 | 11.41%6.35億 | 4.41%6.15億 | -3.39%6.12億 | 4.38%5.86億 | 56.55%5.7億 | 58.98%5.89億 | 86.43%6.33億 |
| 應收款項融資 | 584.68%972.38萬 | 81.57%1,188.86萬 | 129.63%1,027.45萬 | -27.68%1,521.35萬 | -60.59%142.02萬 | 247.40%654.76萬 | -43.43%447.43萬 | 473.80%2,103.58萬 | 5.70%360.37萬 | -67.57%188.48萬 |
| 一年內到期的非流動資產 | -13.87%1.09億 | -12.90%1.08億 | --8,772.19萬 | --1.28億 | --1.27億 | --1.24億 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -57.23%4,201.77萬 | -64.74%3,476.62萬 | -73.45%4,091.26萬 | -60.40%4,881.6萬 | 262.85%9,825.03萬 | 489.45%9,860.1萬 | 377.29%1.54億 | 944.35%1.23億 | 171.32%2,707.73萬 | 262.44%1,672.75萬 |
| 流動資產合計 | -4.87%18.05億 | 8.22%19.82億 | -5.80%18.46億 | -25.83%18.51億 | -2.85%18.98億 | -6.91%18.31億 | -4.33%19.59億 | 111.80%24.95億 | 60.84%19.53億 | 52.27%19.67億 |
| 非流動資產 | ||||||||||
| 債權投資 | 121.16%1.65億 | -44.38%4,186.9萬 | -64.81%9,438.65萬 | -59.87%9,483.08萬 | -58.65%7,443.06萬 | -61.14%7,527.4萬 | 234.51%2.68億 | 489.06%2.36億 | 350.00%1.8億 | --1.94億 |
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25萬 |
| 其他非流動金融資產 | 29.23%3,365.2萬 | 29.23%3,365.2萬 | 31.43%2,765.2萬 | 23.76%2,604萬 | --2,604萬 | --2,604萬 | --2,104萬 | --2,104萬 | ---- | ---- |
| 投資性房地產 | -1.94%1,599.72萬 | -1.93%1,607.64萬 | 1.42%1,615.57萬 | 1.43%1,623.49萬 | 1.95%1,631.42萬 | --1,639.34萬 | --1,593.02萬 | --1,600.68萬 | --1,600.15萬 | ---- |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.23%32.97萬 | ---- |
| 固定資產 | ---- | 68.47%13.95億 | ---- | 16.46%9.06億 | ---- | 37.80%8.28億 | ---- | 36.83%7.78億 | ---- | 24.04%6.01億 |
| 在建工程 | ---- | -69.58%1.2億 | ---- | 79.26%4.61億 | ---- | 134.50%3.96億 | ---- | 166.24%2.57億 | ---- | 13,949.32%1.69億 |
| 無形資產 | -2.93%1.87億 | -7.16%1.93億 | -4.30%1.98億 | -10.04%1.89億 | 6.58%1.93億 | 101.43%2.08億 | 102.43%2.07億 | 102.41%2.1億 | 88.14%1.81億 | 7.47%1.03億 |
| 開發支出 | -93.55%77.02萬 | -95.24%45.91萬 | -99.31%6.55萬 | 79.40%1,239.58萬 | 208.01%1,193.61萬 | 85.57%965.44萬 | 241.32%943.88萬 | 419.08%690.96萬 | -2.82%387.52萬 | 83.94%520.25萬 |
| 商譽 | 3.57%547.62萬 | 0.00%528.72萬 | 0.00%528.72萬 | 0.00%528.72萬 | 212.31%528.72萬 | --528.72萬 | --528.72萬 | --528.72萬 | --169.29萬 | ---- |
| 長期待攤費用 | 76.11%2,854.78萬 | 99.51%5,817.89萬 | -6.36%3,070.83萬 | 5.07%3,072.34萬 | -37.58%1,620.99萬 | 31.28%2,916.12萬 | 54.33%3,279.48萬 | 35.78%2,924.04萬 | 18.78%2,596.74萬 | -4.06%2,221.28萬 |
| 遞延所得稅資產 | -20.43%4,589.04萬 | -10.19%4,526.25萬 | -4.11%4,548.95萬 | -5.72%4,767.93萬 | 50.74%5,767.28萬 | 89.45%5,039.86萬 | 50.73%4,743.69萬 | 200.84%5,057.15萬 | 136.72%3,825.97萬 | 58.52%2,660.24萬 |
| 使用權資產 | -26.88%529.76萬 | -56.48%394.65萬 | -45.90%620.5萬 | -45.23%477.12萬 | -18.30%724.55萬 | -6.79%906.84萬 | 99.91%1,146.97萬 | 25.99%871.19萬 | 26.39%886.89萬 | 21.08%972.92萬 |
| 其他非流動資產 | -40.40%2,904.79萬 | -65.02%1,874.59萬 | -62.50%2,035.01萬 | -59.82%2,165.75萬 | 44.80%4,874.05萬 | -63.90%5,359.68萬 | -36.06%5,426.52萬 | -17.15%5,389.6萬 | 134.03%3,366.01萬 | 847.94%1.48億 |
| 非流動資產合計 | 22.00%22.82億 | 17.55%20.59億 | 13.07%20.17億 | 13.78%19.55億 | 26.91%18.71億 | 31.84%17.51億 | 66.79%17.84億 | 79.06%17.19億 | 99.01%14.74億 | 103.73%13.28億 |
| 資產總計 | 8.47%40.88億 | 12.78%40.41億 | 3.19%38.62億 | -9.67%38.06億 | 9.95%37.68億 | 8.71%35.83億 | 20.06%37.43億 | 97.10%42.14億 | 75.30%34.27億 | 69.53%32.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 8.45%3.04億 | -8.16%2.51億 | -32.61%1.61億 | -38.77%1.71億 | 49.03%2.8億 | -24.23%2.73億 | 6.88%2.39億 | 85.23%2.79億 | -12.03%1.88億 | 24.97%3.61億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | -92.82%67.48萬 | --30.45萬 | ---- | ---- | 172,263.42%939.38萬 |
| 應付票據及應付帳款 | -14.34%2.15億 | -12.24%1.92億 | 28.14%2.32億 | -25.01%2.53億 | -27.97%2.51億 | -35.77%2.18億 | -19.32%1.81億 | 108.51%3.38億 | 220.09%3.48億 | 276.66%3.4億 |
| -應付票據 | -83.83%834.57萬 | 6.01%2,049.34萬 | -53.06%1,112.84萬 | 73.18%2,984.65萬 | 233.08%5,161.26萬 | -26.51%1,933.18萬 | 70.51%2,370.54萬 | -12.38%1,723.48萬 | -25.79%1,549.56萬 | 262.02%2,630.38萬 |
| -應付帳款 | 3.65%2.07億 | -14.01%1.71億 | 40.40%2.21億 | -30.28%2.23億 | -40.12%1.99億 | -36.55%1.99億 | -25.26%1.57億 | 125.21%3.21億 | 278.46%3.33億 | 277.94%3.14億 |
| 合同負債 | 9.63%1.86億 | 2.51%1.84億 | -10.47%1.77億 | -65.45%1.82億 | 14.58%1.7億 | 26.72%1.8億 | 35.59%1.98億 | 388.09%5.26億 | 125.89%1.48億 | 144.50%1.42億 |
| 應付職工薪酬 | 12.38%6,623.52萬 | 15.95%6,268.82萬 | 8.84%1.05億 | -12.89%1.01億 | -53.91%5,893.78萬 | -58.18%5,406.34萬 | -13.99%9,641.49萬 | 198.98%1.16億 | 355.13%1.28億 | 437.07%1.29億 |
| 應交稅費 | -30.54%1,429.27萬 | 23.07%2,871.81萬 | -81.38%2,066.22萬 | -70.95%2,696.76萬 | -68.52%2,057.76萬 | -68.67%2,333.45萬 | 5.66%1.11億 | 442.18%9,283.55萬 | 230.23%6,535.7萬 | 371.48%7,448.97萬 |
| 其他應付款(含利息和股利) | 1.15%7,716.93萬 | 238.65%2.23億 | -32.69%7,668.63萬 | -25.90%8,350.98萬 | 77.62%7,629.2萬 | 88.62%6,599.72萬 | -8.26%1.14億 | 456.63%1.13億 | 238.45%4,295.29萬 | 35.76%3,498.88萬 |
| -應付股利 | ---- | --1.55億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 3.16%6,808.58萬 | ---- | -25.90%8,350.98萬 | ---- | 88.62%6,599.72萬 | ---- | 456.63%1.13億 | ---- | 38.18%3,498.88萬 |
| 一年內到期的非流動負債 | -24.60%170.19萬 | -83.97%113.64萬 | -91.76%57.5萬 | -78.74%107.35萬 | -43.43%225.73萬 | 43.24%709.11萬 | 60.84%697.76萬 | 6.79%504.9萬 | 33.48%399.01萬 | 25.68%495.06萬 |
| 其他流動負債 | 18.72%2,292.52萬 | 12.74%2,313.49萬 | -15.45%1,955.75萬 | -64.54%2,274.27萬 | 23.27%1,931.02萬 | 159.08%2,052.07萬 | 106.70%2,313.24萬 | 497.24%6,413.12萬 | 158.46%1,566.5萬 | 68.26%792.07萬 |
| 流動負債合計 | 1.03%8.88億 | 14.59%9.66億 | -18.27%7.92億 | -45.15%8.41億 | -6.60%8.79億 | -23.61%8.43億 | 1.99%9.69億 | 199.48%15.34億 | 105.40%9.41億 | 115.91%11.03億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -42.82%546.68萬 | -52.04%633.2萬 | -27.63%781.11萬 | -42.95%906.29萬 | 14.20%956.07萬 | 16.31%1,320.35萬 | 12,524.27%1,079.35萬 | 72,212.97%1,588.47萬 | --837.2萬 | --1,135.22萬 |
| 長期遞延收益 | 43.49%5,370.93萬 | 27.59%4,712.38萬 | 64.33%4,814.53萬 | 23.36%3,670.22萬 | 31.12%3,743.1萬 | 15.63%3,693.51萬 | -2.06%2,929.73萬 | -10.53%2,975.26萬 | 3.96%2,854.73萬 | 13.33%3,194.24萬 |
| 租賃負債 | -53.07%279.62萬 | -40.34%198.38萬 | 2.30%526.92萬 | -31.81%357.34萬 | -3.12%595.86萬 | -51.88%332.49萬 | 33.68%515.1萬 | 7.20%524.06萬 | -20.53%615.05萬 | -15.82%691萬 |
| 其他非流動負債 | ---- | ---- | --70.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 42.68%6億 | 25.74%5.22億 | 85.04%4.8億 | 83.68%4.31億 | 115.44%4.21億 | 147.21%4.15億 | 96.65%2.6億 | 110.71%2.35億 | 454.56%1.95億 | 361.72%1.68億 |
| 負債合計 | 14.51%14.88億 | 18.27%14.88億 | 3.56%12.73億 | -28.05%12.73億 | 14.37%12.99億 | -1.04%12.58億 | 13.53%12.29億 | 183.62%17.69億 | 130.32%11.36億 | 132.25%12.71億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.20%5.69億 | 0.20%5.69億 | 0.23%5.68億 | 0.20%5.68億 | 0.20%5.68億 | 0.20%5.68億 | 40.00%5.67億 | 40.00%5.67億 | 40.00%5.67億 | 40.00%5.67億 |
| 資本公積 | 8.09%4.63億 | 11.26%4.54億 | 11.56%4.38億 | 10.97%4.32億 | 11.24%4.28億 | 7.85%4.08億 | -26.56%3.93億 | -25.81%3.9億 | -25.10%3.85億 | -26.27%3.79億 |
| 盈餘公積 | 22.30%1.89億 | 22.30%1.89億 | 22.30%1.89億 | 22.30%1.89億 | 164.78%1.55億 | 164.78%1.55億 | 164.78%1.55億 | 164.78%1.55億 | 54.48%5,850.99萬 | 54.48%5,850.99萬 |
| 未分配利潤 | 7.54%14.2億 | 16.78%13.74億 | 3.64%14.23億 | 5.02%13.56億 | 5.73%13.2億 | 13.03%11.77億 | 30.88%13.73億 | 140.40%12.92億 | 145.71%12.49億 | 135.66%10.41億 |
| 其他綜合收益 | -22.31%1,101.69萬 | -44.08%911.79萬 | -37.67%762.43萬 | -2.27%1,352.92萬 | 35.26%1,418.04萬 | 440.73%1,630.61萬 | 2,161.64%1,223.25萬 | 11,618.01%1,384.38萬 | 1,911.87%1,048.38萬 | -804.12%-478.56萬 |
| 歸屬母公司所有者權益合計 | 6.71%26.52億 | 11.70%25.96億 | 5.07%26.26億 | 5.91%25.6億 | 9.52%24.85億 | 13.92%23.24億 | 22.14%24.99億 | 58.41%24.17億 | 55.00%22.69億 | 45.99%20.4億 |
| 少數股東權益 | -222.06%-5,208.72萬 | -1,251,792.19%-4,386.66萬 | -348.51%-3,636.03萬 | -193.47%-2,626.54萬 | -173.23%-1,617.32萬 | 100.02%3,504.58 | 229.46%1,463.14萬 | 344.49%2,810.13萬 | 1,109.52%2,208.43萬 | -1,427.72%-1,612.59萬 |
| 所有者權益（或股東權益）合計 | 5.30%26億 | 9.81%25.52億 | 3.01%25.9億 | 3.62%25.34億 | 7.76%24.69億 | 14.82%23.24億 | 23.54%25.14億 | 61.47%24.45億 | 56.74%22.91億 | 44.94%20.24億 |
| 負債和所有者權益(或股東權益)總計 | 8.47%40.88億 | 12.78%40.41億 | 3.19%38.62億 | -9.67%38.06億 | 9.95%37.68億 | 8.71%35.83億 | 20.06%37.43億 | 97.10%42.14億 | 75.30%34.27億 | 69.53%32.96億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。