滬深市場個股詳情
300635 中達安
- 9.05
- -0.60-6.22%
已收盤 01/03 15:00 (北京)
12.68億總市值1131.25市盈率TTM
9.84最高價9.01最低價6.33萬手成交量9.79今開9.65昨收5865.46萬成交額5.29%換手率476.32市盈率(靜)1.40億總股本13.8652周最高2.76市淨率10.84億流通值6.2952周最低11.58漲停價1.20億流通股33.97歷史最高7.72跌停價8.60%振幅6.29歷史最低0.01股息TTM9.26平均價3.00萬手內盤0.11%股息率TTM100股每手3.11萬手外盤
中達安關鍵統計數據
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 | -10.40%1.08億 | 34.52%1.25億 | 31.79%1.23億 | 0.26%1.42億 | -6.36%1.21億 | -6.22%9,301.36萬 | -25.19%9,302.25萬 | -2.87%1.42億 | 42.57%1.29億 | -27.71%9,918.37萬 |
| 交易性金融資產 | ---- | ---- | --500萬 | ---- | --500萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 22.31%1.65億 | 50.47%1.68億 | 53.79%1.57億 | 33.57%1.35億 | 5.36%1.35億 | -9.65%1.12億 | -19.14%1.02億 | -20.69%1.01億 | -6.56%1.28億 | 2.68%1.23億 |
| -應收票據 | 108.37%154.19萬 | 944.75%1,628.61萬 | 141.40%423.83萬 | -67.93%42.7萬 | -59.89%74萬 | -33.67%155.88萬 | -45.65%175.57萬 | -72.83%133.13萬 | -57.70%184.5萬 | -20.47%235.01萬 |
| -應收賬款 | 21.83%1.63億 | 37.79%1.51億 | 52.26%1.53億 | 34.93%1.34億 | 6.32%1.34億 | -9.18%1.1億 | -18.45%1億 | -18.60%9,943.96萬 | -4.88%1.26億 | 3.26%1.21億 |
| 其他應收款(含利息和股利) | 32.15%5,489.36萬 | 24.25%4,449.35萬 | -21.76%3,816.09萬 | 16.89%3,205.97萬 | 66.51%4,153.9萬 | 49.32%3,580.99萬 | 89.40%4,877.46萬 | 31.48%2,742.68萬 | -11.42%2,494.62萬 | -25.23%2,398.17萬 |
| -其他應收款 | ---- | 24.25%4,449.35萬 | ---- | ---- | ---- | 49.32%3,580.99萬 | ---- | 31.48%2,742.68萬 | ---- | -25.23%2,398.17萬 |
| 合同資產 | 15.45%6.14億 | 54.14%6億 | 43.70%5.52億 | 53.20%5.36億 | -4.92%5.32億 | -30.41%3.89億 | -27.92%3.84億 | -34.78%3.5億 | -1.34%5.59億 | -5.80%5.6億 |
| 預付款項 | -81.25%87.33萬 | 70.81%68.92萬 | 2,551.53%98.91萬 | 2,882.66%124.94萬 | --465.8萬 | --40.35萬 | --3.73萬 | --4.19萬 | ---- | ---- |
| 存貨 | -98.50%25.01萬 | -97.51%30.76萬 | -97.45%40.55萬 | -98.15%29.68萬 | 490.24%1,664萬 | --1,234.72萬 | --1,588.27萬 | --1,603.7萬 | 929.50%281.92萬 | ---- |
| 其他流動資產 | 397.95%480.88萬 | 209.88%504.32萬 | 31.16%298.2萬 | 30.80%268.03萬 | -53.98%96.57萬 | -38.59%162.74萬 | -32.19%227.36萬 | -22.20%204.92萬 | 30.34%209.85萬 | 202.29%265.03萬 |
| 流動資產合計 | 10.70%9.48億 | 46.51%9.44億 | 36.04%8.79億 | 33.08%8.49億 | 1.19%8.56億 | -20.36%6.44億 | -20.48%6.46億 | -23.41%6.38億 | 2.65%8.46億 | -8.56%8.09億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 5.29%1.07億 | 14.34%1.08億 | 14.61%1.07億 | 18.44%1.11億 | 13.81%1.02億 | 6.33%9,468.06萬 | 5.80%9,378.99萬 | 5.58%9,354.83萬 | 3.75%8,968.54萬 | 4.55%8,904.56萬 |
| 固定資產 | ---- | -9.51%3,445.71萬 | ---- | ---- | ---- | -0.63%3,808.01萬 | ---- | -2.45%3,798.18萬 | ---- | -4.43%3,832.17萬 |
| 在建工程 | ---- | --1,792.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -34.73%281.87萬 | -21.04%325.52萬 | -19.63%368.73萬 | -17.29%415.35萬 | 23.27%431.88萬 | 24.26%412.25萬 | 25.44%458.81萬 | 30.04%502.19萬 | 56.36%350.37萬 | 52.22%331.76萬 |
| 商譽 | -0.41%1.35億 | -0.41%1.35億 | -0.41%1.35億 | -0.41%1.35億 | -20.89%1.36億 | -20.89%1.36億 | -20.89%1.36億 | -20.89%1.36億 | -1.64%1.72億 | -1.64%1.72億 |
| 長期待攤費用 | 284.65%1,111.79萬 | 306.23%1,293.52萬 | 301.34%1,438.66萬 | 309.67%1,171.3萬 | 28.02%289.04萬 | 40.56%318.42萬 | 26.19%358.46萬 | 17.18%285.91萬 | -13.53%225.78萬 | -20.26%226.54萬 |
| 遞延所得稅資產 | 12.34%7,816.06萬 | 18.03%7,674.16萬 | 27.98%7,580.61萬 | 21.37%7,278.83萬 | 156.72%6,957.64萬 | 144.41%6,502.14萬 | 132.47%5,923.47萬 | 124.10%5,997.02萬 | 13.88%2,710.24萬 | 25.76%2,660.32萬 |
| 使用權資產 | 30.41%2,660.47萬 | 59.83%2,859.33萬 | 16.41%2,187.14萬 | 19.21%2,300.31萬 | 17.03%2,040.16萬 | -0.67%1,789.03萬 | -1.29%1,878.81萬 | 11.81%1,929.63萬 | -2.89%1,743.23萬 | -4.77%1,801.08萬 |
| 其他非流動資產 | -19.48%117.1萬 | -22.82%117.1萬 | -23.58%115.95萬 | 11.93%140.65萬 | -34.99%145.43萬 | -75.99%151.73萬 | -49.33%151.73萬 | -43.23%125.66萬 | -24.93%223.69萬 | 99.23%631.84萬 |
| 非流動資產合計 | 11.15%4.14億 | 16.18%4.19億 | 11.77%3.97億 | 10.92%3.95億 | 5.88%3.73億 | 1.34%3.6億 | 0.53%3.55億 | 1.14%3.56億 | 0.54%3.52億 | 2.15%3.56億 |
| 資產總計 | 10.84%13.62億 | 35.63%13.62億 | 27.43%12.76億 | 25.15%12.44億 | 2.57%12.29億 | -13.74%10.04億 | -14.11%10.01億 | -16.12%9.94億 | 2.02%11.98億 | -5.54%11.64億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -44.03%1.17億 | -37.93%1.33億 | -21.82%1.63億 | -8.90%1.83億 | -3.77%2.09億 | 32.64%2.14億 | 39.85%2.08億 | 34.34%2.01億 | 40.01%2.17億 | -11.10%1.61億 |
| 應付票據及應付帳款 | 10.67%7,504.37萬 | --7,955.47萬 | --8,070.6萬 | --8,170.72萬 | --6,780.89萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 10.67%7,504.37萬 | --7,955.47萬 | --8,070.6萬 | --8,170.72萬 | --6,780.89萬 | ---- | ---- | ---- | ---- | ---- |
| 合同負債 | -60.97%1,940.81萬 | -46.11%2,507.95萬 | 1.81%3,120.82萬 | 13.80%3,193.29萬 | 60.01%4,972.79萬 | 40.90%4,653.96萬 | -3.13%3,065.45萬 | -29.46%2,805.95萬 | -12.87%3,107.75萬 | -18.86%3,303.03萬 |
| 應付職工薪酬 | 0.78%9,139.92萬 | 23.25%9,466.62萬 | 8.72%8,652.34萬 | 10.91%8,832.12萬 | 86.42%9,069.05萬 | 65.13%7,680.84萬 | 50.64%7,958.38萬 | 45.18%7,963.38萬 | 48.33%4,864.96萬 | 23.98%4,651.36萬 |
| 應交稅費 | -56.77%962.71萬 | -16.94%776.07萬 | 9.71%935.04萬 | 29.67%1,304.92萬 | 139.87%2,226.96萬 | 16.59%934.35萬 | -43.77%852.27萬 | -45.68%1,006.37萬 | -42.75%928.41萬 | -44.01%801.4萬 |
| 其他應付款(含利息和股利) | 4.10%2.24億 | 318.85%2.16億 | 228.08%2.16億 | 250.20%2.12億 | 231.99%2.15億 | -32.83%5,153.43萬 | -0.09%6,571.96萬 | -15.28%6,055.5萬 | -20.23%6,491.08萬 | -22.10%7,672.76萬 |
| -應付股利 | ---- | --99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 316.93%2.15億 | ---- | ---- | ---- | -32.83%5,153.43萬 | ---- | -15.28%6,055.5萬 | ---- | -22.10%7,672.76萬 |
| 一年內到期的非流動負債 | 509.94%7,326.98萬 | 141.49%4,453.82萬 | -8.15%1,879.31萬 | -55.05%1,622.07萬 | -71.92%1,201.26萬 | -67.75%1,844.31萬 | -69.70%2,046.07萬 | -46.33%3,608.25萬 | -36.44%4,278.45萬 | 36.70%5,718.86萬 |
| 其他流動負債 | 37.59%6,659.05萬 | 104.92%8,630.5萬 | 63.81%6,907.63萬 | 39.67%5,710.21萬 | 14.86%4,839.93萬 | -0.89%4,211.75萬 | 2.64%4,216.84萬 | -1.63%4,088.36萬 | -1.78%4,213.64萬 | -3.21%4,249.61萬 |
| 流動負債合計 | -5.40%6.77億 | 49.74%6.86億 | 48.05%6.74億 | 49.85%6.83億 | 56.92%7.15億 | 7.85%4.58億 | 7.66%4.55億 | 2.96%4.56億 | 5.70%4.56億 | -7.19%4.25億 |
| 非流動負債 | ||||||||||
| 長期借款 | 347.94%1.91億 | 2,879.42%1.77億 | 1,634.70%1.24億 | 932.23%8,603.32萬 | 347.33%4,260.38萬 | -69.82%595.26萬 | -69.23%713萬 | -75.03%833.47萬 | -74.17%952.41萬 | -67.94%1,972.49萬 |
| 長期應付款 | ---- | --1,516.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -16.53%236.52萬 | -14.98%258.1萬 | 514.20%230.75萬 | 525.82%240.35萬 | 608.56%283.36萬 | 626.79%303.58萬 | -13.73%37.57萬 | -15.27%38.41萬 | -15.10%39.99萬 | -14.59%41.77萬 |
| 長期遞延收益 | -4.21%145.59萬 | -4.17%147.19萬 | -4.12%148.79萬 | -4.08%150.39萬 | -4.04%151.99萬 | -4.00%153.59萬 | -3.96%155.19萬 | -3.92%156.79萬 | -3.88%158.39萬 | -3.85%159.99萬 |
| 租賃負債 | 27.13%2,098.41萬 | 56.23%2,317.1萬 | 29.11%2,035.77萬 | 17.82%1,902.86萬 | 8.03%1,650.66萬 | -4.76%1,483.09萬 | -1.90%1,576.74萬 | 14.14%1,615.02萬 | 6.17%1,527.93萬 | -0.03%1,557.22萬 |
| 非流動負債合計 | 263.15%2.3億 | 766.67%2.2億 | 495.52%1.48億 | 312.19%1.09億 | 136.92%6,346.39萬 | -32.05%2,535.51萬 | -39.89%2,482.5萬 | -46.71%2,643.67萬 | -49.82%2,678.72萬 | -58.90%3,731.47萬 |
| 負債合計 | 16.49%9.07億 | 87.32%9.06億 | 71.19%8.22億 | 64.23%7.92億 | 61.36%7.79億 | 4.63%4.84億 | 3.43%4.8億 | -2.04%4.82億 | -0.42%4.83億 | -15.74%4.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 | 0.00%1.36億 |
| 資本公積 | 0.00%5,437.24萬 | -59.44%5,437.24萬 | -59.44%5,437.24萬 | -59.44%5,437.24萬 | -58.04%5,437.24萬 | 3.47%1.34億 | 3.47%1.34億 | 3.47%1.34億 | 0.00%1.3億 | 0.00%1.3億 |
| 盈餘公積 | 0.00%3,995.78萬 | 3.13%3,995.78萬 | 3.13%3,995.78萬 | 3.13%3,995.78萬 | 3.13%3,995.78萬 | 0.01%3,874.69萬 | 0.00%3,874.33萬 | 0.00%3,874.33萬 | 2.01%3,874.33萬 | 2.01%3,874.33萬 |
| 未分配利潤 | 0.80%1.95億 | 4.56%1.97億 | 3.21%1.95億 | 7.90%1.94億 | -49.00%1.93億 | -48.77%1.89億 | -48.85%1.89億 | -50.19%1.8億 | 5.43%3.79億 | 3.71%3.68億 |
| 歸屬母公司所有者權益合計 | 0.36%4.26億 | -14.04%4.28億 | -14.55%4.25億 | -13.14%4.25億 | -37.99%4.24億 | -26.02%4.98億 | -26.08%4.98億 | -26.55%4.89億 | 3.06%6.84億 | 2.11%6.73億 |
| 少數股東權益 | 12.57%2,937.51萬 | 23.62%2,832.55萬 | 22.56%2,859.48萬 | 19.68%2,704.78萬 | -17.38%2,609.4萬 | -21.36%2,291.35萬 | -17.08%2,333.13萬 | -15.92%2,259.93萬 | 20.90%3,158.23萬 | 16.70%2,913.67萬 |
| 所有者權益（或股東權益）合計 | 1.07%4.55億 | -12.38%4.56億 | -12.89%4.54億 | -11.69%4.52億 | -37.08%4.5億 | -25.83%5.21億 | -25.72%5.21億 | -26.14%5.12億 | 3.74%7.15億 | 2.65%7.02億 |
| 負債和所有者權益(或股東權益)總計 | 10.84%13.62億 | 35.63%13.62億 | 27.43%12.76億 | 25.15%12.44億 | 2.57%12.29億 | -13.74%10.04億 | -14.11%10.01億 | -16.12%9.94億 | 2.02%11.98億 | -5.54%11.64億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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