寒武紀-U
688256
萬科A
000002
工業富聯
601138
4
賽力斯
601127
5
貴州茅臺
600519
滬深市場個股詳情
688396 華潤微
- 46.17
- +0.24+0.52%
已收盤 01/22 15:00 (北京)
611.07億總市值66.24市盈率TTM
46.45最高價45.50最低價4.79萬手成交量46.16今開45.93昨收2.20億成交額0.36%換手率41.30市盈率(靜)13.24億總股本65.0052周最高2.77市淨率611.07億流通值33.0652周最低55.12漲停價13.24億流通股103.99歷史最高36.74跌停價2.07%振幅31.18歷史最低0.11股息TTM45.94平均價2.45萬手內盤0.24%股息率TTM100股每手1.96萬手外盤
華潤微關鍵統計數據
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 | -24.89%85.68億 | -23.72%84.25億 | -25.77%89.79億 | -7.58%117.37億 | -10.00%114.07億 | -1.95%110.45億 | 11.85%120.96億 | 12.92%127億 | 13.86%126.75億 | -2.77%112.65億 |
| 交易性金融資產 | --5,833.6萬 | --4,864.68萬 | --4,904.84萬 | --6,200.08萬 | ---- | ---- | ---- | ---- | -77.72%2.03億 | 149.04%15.05億 |
| 應收票據及應收賬款 | 13.59%17.56億 | 10.88%16.8億 | 11.42%14.68億 | 19.78%15.54億 | 13.69%15.46億 | 2.14%15.15億 | -1.72%13.17億 | 12.77%12.98億 | 4.04%13.59億 | 9.57%14.83億 |
| -應收票據 | 4.51%2.95億 | 17.51%2.88億 | 59.60%3.32億 | 47.49%3.13億 | 50.36%2.82億 | 27.23%2.45億 | -7.75%2.08億 | 9.18%2.12億 | -7.35%1.88億 | -21.33%1.93億 |
| -應收賬款 | 15.62%14.6億 | 9.60%13.91億 | 2.39%11.36億 | 14.37%12.42億 | 7.81%12.63億 | -1.62%12.69億 | -0.50%11.09億 | 13.50%10.86億 | 6.13%11.72億 | 16.40%12.9億 |
| 其他應收款(含利息和股利) | -49.30%956.03萬 | -45.55%1,095.24萬 | -1.99%1,811.38萬 | -17.63%1,803.39萬 | -24.57%1,885.7萬 | -36.33%2,011.41萬 | 53.82%1,848.24萬 | 45.58%2,189.5萬 | 52.35%2,500.06萬 | 106.62%3,159.3萬 |
| -應收股利 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -應收利息 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其他應收款 | ---- | -45.55%1,095.24萬 | ---- | -17.63%1,803.39萬 | ---- | -36.33%2,011.41萬 | ---- | 45.58%2,189.5萬 | ---- | 106.62%3,159.3萬 |
| 預付款項 | -13.43%8,138.56萬 | 27.84%1.1億 | 2.72%8,466.82萬 | 3.71%6,302.52萬 | 23.20%9,401.04萬 | -12.92%8,580.43萬 | 17.41%8,242.26萬 | 62.30%6,077.21萬 | 4.86%7,630.8萬 | 35.91%9,853.97萬 |
| 存貨 | -5.23%19.92億 | -1.77%19.23億 | -0.34%20.27億 | 4.76%19.66億 | 18.86%21.02億 | 23.30%19.58億 | 36.11%20.34億 | 21.23%18.76億 | 30.38%17.68億 | 29.57%15.88億 |
| 應收款項融資 | -5.59%7.49億 | -11.19%7.47億 | -4.24%6.94億 | 10.94%6.72億 | 59.24%7.94億 | 90.84%8.41億 | 57.63%7.24億 | 73.98%6.05億 | 35.91%4.99億 | -17.44%4.41億 |
| 其他流動資產 | -17.54%6,190.21萬 | 9.96%3,785.16萬 | -40.93%6,535.55萬 | -58.69%3,587.57萬 | 30.98%7,506.82萬 | -17.99%3,442.42萬 | 287.74%1.11億 | 93.19%8,683.7萬 | 143.38%5,731.1萬 | 178.14%4,197.75萬 |
| 流動資產合計 | -17.21%132.77億 | -16.24%129.81億 | -18.31%133.84億 | -3.25%161.07億 | -3.76%160.37億 | -5.80%154.99億 | 4.84%163.83億 | 13.32%166.49億 | 9.73%166.62億 | 6.81%164.54億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -13.13%4.91億 | -11.41%4.87億 | -13.82%4.87億 | -7.20%5.02億 | 79.35%5.65億 | 74.62%5.5億 | 113.45%5.66億 | 125.53%5.41億 | 687.50%3.15億 | 687.50%3.15億 |
| 投資性房地產 | -53.83%3,854.52萬 | -99.17%69.74萬 | -99.12%73.54萬 | -96.68%279.81萬 | 3,248.15%8,348.68萬 | 1,002.17%8,356.49萬 | 988.16%8,364.8萬 | 982.61%8,436.07萬 | -68.43%249.35萬 | -5.26%758.19萬 |
| 固定資產 | ---- | 29.02%67.56億 | ---- | 37.41%65.41億 | ---- | 13.28%52.36億 | ---- | 6.24%47.6億 | ---- | 7.97%46.22億 |
| 固定資產清理 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 在建工程 | ---- | -33.77%11.96億 | ---- | -51.23%7.65億 | ---- | 120.66%18.06億 | ---- | 202.37%15.68億 | ---- | 74.25%8.18億 |
| 無形資產 | -32.16%3.6億 | -26.22%3.66億 | -26.08%3.69億 | -27.54%3.61億 | 42.89%5.31億 | 33.03%4.96億 | 46.19%5億 | 42.66%4.98億 | 5.44%3.72億 | 3.50%3.73億 |
| 商譽 | 183.52%5.25億 | 183.52%5.25億 | 184.65%5.25億 | 44.98%1.85億 | 44.98%1.85億 | 44.98%1.85億 | 913.97%1.85億 | 602.16%1.28億 | 602.16%1.28億 | 602.16%1.28億 |
| 長期待攤費用 | -2.17%2,434.46萬 | 4.94%2,673.44萬 | 15.68%2,897.75萬 | 10.79%3,094.94萬 | 8.96%2,488.58萬 | 8.35%2,547.59萬 | -3.96%2,505.03萬 | 9.65%2,793.47萬 | -12.66%2,283.85萬 | -24.60%2,351.15萬 |
| 遞延所得稅資產 | -37.07%8,150.6萬 | -24.61%9,640.6萬 | -10.96%9,897.43萬 | -13.47%9,781.77萬 | 368.54%1.3億 | 346.98%1.28億 | 360.57%1.11億 | 358.84%1.13億 | 52.87%2,764.09萬 | 57.11%2,860.84萬 |
| 使用權資產 | -20.57%8,956.92萬 | -24.07%9,090.11萬 | -23.24%9,728.85萬 | 60.78%1.04億 | 69.75%1.13億 | 73.53%1.2億 | 87.11%1.27億 | 2.66%6,479.61萬 | -1.14%6,642.94萬 | -3.35%6,899.21萬 |
| 其他非流動資產 | -96.55%1.13億 | -93.14%1.52億 | -78.69%2.97億 | 13.52%5.97億 | 601.84%32.8億 | 667.54%22.17億 | 257.68%13.93億 | 29.12%5.25億 | -15.64%4.67億 | -29.33%2.89億 |
| 非流動資產合計 | 15.05%158.94億 | 29.67%159.79億 | 43.69%159.81億 | 33.63%131.08億 | 60.97%138.15億 | 52.01%123.22億 | 45.07%111.22億 | 30.80%98.09億 | 26.53%85.83億 | 35.25%81.06億 |
| 資產總計 | -2.28%291.71億 | 4.09%289.6億 | 6.76%293.65億 | 10.42%292.15億 | 18.25%298.52億 | 13.28%278.21億 | 18.08%275.05億 | 19.23%264.58億 | 14.92%252.45億 | 14.77%245.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -97.74%2,401.53萬 | -99.58%171.1萬 | -98.91%442.77萬 | --2,244.42萬 | --10.61億 | 1,160.10%4.07億 | 553.61%4.07億 | ---- | ---- | -62.02%3,231.39萬 |
| 應付票據及應付帳款 | -9.00%12.41億 | -12.16%11.8億 | -23.70%10.42億 | -12.02%11.82億 | 7.82%13.64億 | 1.39%13.43億 | 12.71%13.66億 | 2.01%13.44億 | 1.08%12.65億 | 13.18%13.24億 |
| -應付票據 | ---- | -99.95%17萬 | -66.81%1.1億 | -37.39%2.12億 | 7.29%3.18億 | 14.19%3.16億 | 15.76%3.3億 | 39.96%3.39億 | 53.66%2.97億 | 25.35%2.76億 |
| -應付帳款 | 18.72%12.41億 | 14.82%11.79億 | -9.95%9.32億 | -3.45%9.7億 | 7.98%10.45億 | -1.99%10.27億 | 11.77%10.35億 | -6.55%10.05億 | -8.51%9.68億 | 10.36%10.48億 |
| 合同負債 | -31.07%1.96億 | -46.53%1.59億 | -67.03%1.4億 | -59.53%1.74億 | -42.35%2.85億 | -26.55%2.97億 | -4.44%4.25億 | 18.98%4.3億 | 44.51%4.94億 | 40.60%4.05億 |
| 應付職工薪酬 | 5.32%5.47億 | 18.62%5.19億 | -1.38%6.67億 | -1.23%5.78億 | 14.75%5.19億 | 7.05%4.37億 | 16.51%6.76億 | 12.99%5.85億 | 13.70%4.52億 | 34.38%4.09億 |
| 應交稅費 | -26.04%7,593.81萬 | -29.37%8,531.63萬 | -50.93%6,095.84萬 | -7.51%7,930.7萬 | 36.74%1.03億 | 22.55%1.21億 | 41.36%1.24億 | 75.38%8,574.68萬 | 0.11%7,508.39萬 | 16.01%9,857.52萬 |
| 其他應付款(含利息和股利) | 8.72%19.83億 | 18.30%21.23億 | 13.74%21.75億 | 11.10%20.3億 | 41.50%18.24億 | 32.37%17.95億 | 49.65%19.13億 | 115.31%18.27億 | -11.21%12.89億 | 10.77%13.56億 |
| -應付股利 | 0.00%257.25萬 | 0.00%257.25萬 | 30.98%257.25萬 | 30.98%257.25萬 | 30.98%257.25萬 | 30.98%257.25萬 | 0.00%196.41萬 | 239.65%196.41萬 | 239.65%196.41萬 | 239.65%196.41萬 |
| -其他應付款 | ---- | 18.33%21.2億 | ---- | 11.07%20.28億 | ---- | 32.37%17.92億 | ---- | 115.23%18.25億 | ---- | 10.66%13.54億 |
| 一年內到期的非流動負債 | 693.75%4.74億 | 596.87%4.96億 | 1,486.93%9.52億 | 11.84%6,530萬 | 8.51%5,973.81萬 | 29.60%7,120.12萬 | 18.97%6,000.85萬 | -93.24%5,838.94萬 | -93.74%5,505.26萬 | -95.97%5,494.05萬 |
| 其他流動負債 | -2.03%1.16億 | -15.10%1.2億 | 47.78%1.36億 | -1.03%1.36億 | 61.45%1.19億 | -44.72%1.41億 | -64.15%9,176.89萬 | -49.20%1.38億 | -56.77%7,353.84萬 | 53.04%2.56億 |
| 流動負債合計 | -12.67%46.58億 | 1.54%46.84億 | 2.28%51.78億 | -4.49%42.68億 | 43.99%53.34億 | 17.22%46.13億 | 27.47%50.62億 | 3.65%44.69億 | -20.42%37.04億 | -16.01%39.35億 |
| 非流動負債 | ||||||||||
| 預計負債 | 21.35%1,415.55萬 | 11.56%1,398.2萬 | -11.97%1,386.14萬 | -30.18%1,455.59萬 | -27.34%1,166.53萬 | -11.69%1,253.3萬 | 3.29%1,574.59萬 | 60.11%2,084.86萬 | 21.07%1,605.51萬 | 7.05%1,419.14萬 |
| 遞延所得稅負債 | -19.40%9,292.53萬 | -24.48%9,013.94萬 | -13.45%9,076.41萬 | -3.70%9,510.27萬 | 147.28%1.15億 | 141.30%1.19億 | 121.40%1.05億 | 111.94%9,875.54萬 | 47.47%4,662.31萬 | 60.25%4,946.22萬 |
| 長期遞延收益 | 8.70%2.46億 | -12.47%2.12億 | 16.67%2.2億 | 12.14%2.19億 | 13.19%2.26億 | 13.28%2.43億 | -18.39%1.88億 | -4.50%1.96億 | 8.72%2億 | 23.21%2.14億 |
| 租賃負債 | -21.50%7,169.55萬 | -24.76%7,016.9萬 | -33.62%7,285.09萬 | 64.75%7,728.96萬 | 80.37%9,133.27萬 | 69.07%9,325.58萬 | 103.93%1.1億 | -3.50%4,691.29萬 | -5.37%5,063.56萬 | -3.43%5,515.71萬 |
| 其他非流動負債 | 9,669.51%262.56萬 | 9,669.51%262.56萬 | --405.89萬 | -15.95%403.81萬 | --2.69萬 | --2.69萬 | ---- | --480.42萬 | ---- | ---- |
| 非流動負債合計 | -68.63%4.27億 | -72.26%3.89億 | -69.31%4.01億 | 1.79%13.17億 | 8.73%13.63億 | 13.19%14.04億 | 8.24%13.08億 | 241.01%12.94億 | 213.57%12.53億 | 203.25%12.4億 |
| 負債合計 | -24.06%50.85億 | -15.68%50.73億 | -12.42%55.79億 | -3.08%55.85億 | 35.07%66.96億 | 16.25%60.16億 | 22.98%63.7億 | 22.84%57.62億 | -1.91%49.57億 | 1.59%51.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.26%12.21億 | 0.26%12.21億 | 0.26%12.21億 | 0.00%12.18億 | 0.00%12.18億 | 0.00%12.18億 | 0.00%12.18億 | 0.00%12.18億 | 0.00%12.18億 | 0.00%12.18億 |
| 資本公積 | 2.72%143.8億 | 2.88%143.64億 | 3.36%143.41億 | 2.64%142.05億 | 1.46%139.99億 | 1.44%139.62億 | 1.02%138.74億 | 0.79%138.4億 | 0.23%137.98億 | -0.02%137.64億 |
| 未分配利潤 | 14.41%61.48億 | 16.37%59.29億 | 17.45%58.3億 | 26.48%57.97億 | 33.56%53.73億 | 53.47%50.95億 | 91.98%49.63億 | 133.12%45.83億 | 191.17%40.23億 | 333.60%33.2億 |
| 其他綜合收益 | -0.39%3.38億 | -0.39%3.38億 | -0.58%3.38億 | -0.48%3.38億 | 0.62%3.4億 | -8.71%3.4億 | -9.49%3.4億 | -9.28%3.4億 | 2.76%3.38億 | 13.55%3.72億 |
| 歸屬母公司所有者權益合計 | 5.53%220.87億 | 6.01%218.53億 | 6.54%217.3億 | 7.89%215.58億 | 8.02%209.3億 | 10.39%206.14億 | 13.86%203.95億 | 15.56%199.81億 | 16.07%193.77億 | 16.15%186.74億 |
| 少數股東權益 | -10.21%19.98億 | 70.92%20.35億 | 177.97%20.56億 | 189.81%20.72億 | 144.30%22.26億 | 67.49%11.9億 | 266.85%7.4億 | 239.43%7.15億 | 315.76%9.11億 | 213.60%7.11億 |
| 所有者權益（或股東權益）合計 | 4.02%240.86億 | 9.55%238.87億 | 12.54%237.86億 | 14.18%236.3億 | 14.14%231.56億 | 12.48%218.05億 | 16.68%211.35億 | 18.26%206.96億 | 19.95%202.88億 | 18.89%193.85億 |
| 負債和所有者權益(或股東權益)總計 | -2.28%291.71億 | 4.09%289.6億 | 6.76%293.65億 | 10.42%292.15億 | 18.25%298.52億 | 13.28%278.21億 | 18.08%275.05億 | 19.23%264.58億 | 14.92%252.45億 | 14.77%245.6億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。