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
300598 誠邁科技
- 45.20
- -0.30-0.66%
已收盤 01/23 15:00 (北京)
98.08億總市值37.89市盈率TTM
47.42最高價45.19最低價5.90萬手成交量46.27今開45.50昨收2.74億成交額2.72%換手率52.13市盈率(靜)2.17億總股本72.7752周最高6.22市淨率98.05億流通值21.7652周最低54.60漲停價2.17億流通股139.13歷史最高36.40跌停價4.90%振幅4.33歷史最低0.09股息TTM46.40平均價2.72萬手內盤0.20%股息率TTM100股每手2.66萬手外盤
誠邁科技關鍵統計數據
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 | 12.60%5.52億 | -10.12%5.02億 | 28.27%7.47億 | 100.79%8.6億 | 79.17%4.9億 | 94.72%5.58億 | 79.98%5.83億 | 44.74%4.28億 | 11.60%2.74億 | 26.97%2.87億 |
| 交易性金融資產 | -69.11%2,015.01萬 | 129.40%8,043.11萬 | --1,002.02萬 | --1.6億 | --6,522.13萬 | --3,506.08萬 | ---- | --0 | ---- | ---- |
| 應收票據及應收賬款 | 3.02%6.89億 | -2.88%6.45億 | -6.52%5.84億 | 6.50%6.27億 | -0.94%6.69億 | 2.24%6.64億 | 10.16%6.25億 | 11.65%5.89億 | 35.27%6.75億 | 24.07%6.49億 |
| -應收票據 | ---- | -72.17%188.35萬 | 447.89%202.6萬 | 257.85%80.74萬 | 175.00%52.25萬 | --676.84萬 | -94.73%36.98萬 | --22.56萬 | --19萬 | ---- |
| -應收賬款 | 3.10%6.89億 | -2.17%6.43億 | -6.79%5.82億 | 6.41%6.26億 | -0.99%6.68億 | 1.20%6.57億 | 11.47%6.25億 | 11.61%5.89億 | 35.23%6.75億 | 26.32%6.49億 |
| 其他應收款(含利息和股利) | 7.65%2,695.68萬 | -3.41%2,522.74萬 | -4.67%2,468.56萬 | -4.52%2,413.71萬 | -19.21%2,504.15萬 | -19.00%2,611.73萬 | -16.94%2,589.52萬 | -28.56%2,527.88萬 | 119.70%3,099.76萬 | 152.93%3,224.17萬 |
| -其他應收款 | ---- | -3.41%2,522.74萬 | ---- | ---- | ---- | -19.00%2,611.73萬 | ---- | -28.56%2,527.88萬 | ---- | 152.93%3,224.17萬 |
| 合同資產 | -36.33%114.02萬 | -36.33%114.02萬 | 43.32%117.1萬 | 19.12%127.85萬 | 108.67%179.08萬 | 282.09%179.08萬 | 73.98%81.71萬 | 70.74%107.33萬 | 79.36%85.82萬 | -6.46%46.87萬 |
| 預付款項 | 1,965.25%2,363.43萬 | 398.50%477.25萬 | -67.79%71.24萬 | -77.07%18.73萬 | -78.09%114.44萬 | -90.02%95.74萬 | -53.16%221.13萬 | 12.98%81.7萬 | 57.78%522.3萬 | 295.59%959.48萬 |
| 存貨 | 23.87%1.81億 | 54.96%1.96億 | 17.69%1.68億 | 11.15%1.32億 | 64.43%1.46億 | 53.88%1.26億 | 75.28%1.43億 | 78.37%1.19億 | 16.30%8,871.44萬 | -2.42%8,215.86萬 |
| 應收款項融資 | 11.18%2,029.09萬 | 34.15%1,505.43萬 | -2.91%1,322.87萬 | -81.28%296.59萬 | -69.46%1,825.11萬 | 209.50%1,122.22萬 | -5.67%1,362.51萬 | -9.60%1,584.64萬 | 195.12%5,976.07萬 | -69.04%362.59萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他流動資產 | 41.51%2,741.13萬 | 25.78%1,835.65萬 | 19.19%1,942.51萬 | 0.25%1,711.66萬 | 91.22%1,937.1萬 | 121.93%1,459.37萬 | 160.33%1,629.73萬 | 305.30%1,707.43萬 | 105.18%1,013.02萬 | -1.26%657.59萬 |
| 流動資產合計 | 7.35%15.41億 | 3.41%14.87億 | 11.32%15.69億 | 52.59%18.25億 | 25.45%14.36億 | 34.35%14.38億 | 36.87%14.09億 | 26.11%11.96億 | 32.51%11.44億 | 23.44%10.71億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 1,161.29%3,910萬 | 1,161.29%3,910萬 | 822.58%2,860萬 | 822.58%2,860萬 | -53.03%310萬 | -53.03%310萬 | -53.03%310萬 | -53.03%310萬 | 11.86%660萬 | 24.53%660萬 |
| 其他非流動金融資產 | -16.61%2,270.36萬 | -4.33%2,397.41萬 | -4.43%2,408.91萬 | 4.34%2,652.02萬 | 2.96%2,722.56萬 | -12.01%2,505.93萬 | 66.96%2,520.65萬 | 68.36%2,541.72萬 | 127.63%2,644.32萬 | 145.16%2,847.89萬 |
| 投資性房地產 | -7.13%1,077萬 | 14.22%1,084.84萬 | 65.12%1,143.36萬 | 68.41%1,169.69萬 | -1.54%1,159.72萬 | -19.97%949.79萬 | -40.11%692.44萬 | -40.32%694.55萬 | 0.74%1,177.85萬 | 0.80%1,186.74萬 |
| 長期股權投資 | 12.00%3.08億 | -34.73%1.97億 | -18.90%2.64億 | -39.33%2.09億 | -16.88%2.75億 | -22.34%3.02億 | -28.55%3.25億 | -33.50%3.44億 | -33.23%3.31億 | -25.32%3.89億 |
| 固定資產 | ---- | -7.44%1.07億 | ---- | ---- | ---- | -4.02%1.15億 | ---- | 3.03%1.22億 | ---- | 3.80%1.2億 |
| 在建工程 | ---- | --243.95萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --35.79萬 |
| 無形資產 | 113.08%1.01億 | 14.68%5,572.48萬 | -34.51%3,286.6萬 | -36.49%3,430.38萬 | 107.34%4,722.46萬 | 127.02%4,859.11萬 | 129.66%5,018.38萬 | 144.66%5,401.57萬 | 1.11%2,277.6萬 | -6.83%2,140.37萬 |
| 開發支出 | -6.56%6,826.55萬 | 104.31%1.13億 | 182.81%1.02億 | 342.51%8,860.58萬 | 97.02%7,305.86萬 | 106.30%5,506.73萬 | 36.55%3,594.82萬 | -22.31%2,002.35萬 | 54.49%3,708.11萬 | 32.24%2,669.22萬 |
| 長期待攤費用 | -60.83%88.39萬 | -69.67%87.07萬 | -69.58%139.22萬 | -45.87%175.57萬 | -59.70%225.65萬 | -52.21%287.11萬 | -8.46%457.59萬 | -37.04%324.36萬 | 18.05%559.92萬 | 106.33%600.72萬 |
| 遞延所得稅資產 | -16.54%7,314.76萬 | -24.13%5,959.09萬 | -24.90%5,597.21萬 | -22.45%4,453.06萬 | 85.41%8,764.32萬 | 67.86%7,853.97萬 | 57.29%7,453.43萬 | 24.09%5,742.03萬 | -44.19%4,727.05萬 | -35.77%4,678.87萬 |
| 使用權資產 | -31.29%1,117.88萬 | -23.35%1,239.54萬 | -37.33%1,367.72萬 | -27.00%1,902.25萬 | -39.49%1,627.06萬 | -15.26%1,617.13萬 | -6.25%2,182.33萬 | -4.26%2,605.97萬 | 24.94%2,688.72萬 | -24.17%1,908.25萬 |
| 其他非流動資產 | 5,632.62%510.95萬 | 1,968.80%209.2萬 | 25,053.93%2,241.99萬 | 430.32%551.95萬 | 0.00%8.91萬 | -92.01%10.11萬 | 0.00%8.91萬 | 1,067.71%104.08萬 | 0.00%8.91萬 | 1,319.41%126.51萬 |
| 非流動資產合計 | 14.61%7.5億 | -5.04%6.24億 | -0.50%6.65億 | -12.61%5.8億 | 3.05%6.54億 | -3.15%6.57億 | -8.78%6.68億 | -16.66%6.63億 | -20.62%6.35億 | -16.29%6.78億 |
| 資產總計 | 9.62%22.91億 | 0.76%21.11億 | 7.52%22.34億 | 29.33%24.04億 | 17.46%20.9億 | 19.80%20.95億 | 17.89%20.78億 | 6.59%18.59億 | 6.97%17.79億 | 4.25%17.49億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -33.65%2.95億 | -34.74%2.84億 | -20.47%3.13億 | 51.23%4.59億 | 26.30%4.45億 | 43.64%4.36億 | 32.05%3.94億 | 15.22%3.03億 | 35.35%3.52億 | 12.28%3.03億 |
| 應付票據及應付帳款 | -26.07%1.66億 | -53.49%1.12億 | -47.55%1.32億 | -42.85%1.67億 | 36.82%2.25億 | 58.22%2.4億 | 61.18%2.51億 | 136.06%2.92億 | 41.18%1.65億 | 31.82%1.52億 |
| -應付票據 | -37.97%1.07億 | -71.32%4,961.48萬 | -61.00%6,941.37萬 | -46.96%1.09億 | 67.96%1.73億 | 203.51%1.73億 | 212.28%1.78億 | 659.15%2.05億 | 415.00%1.03億 | 185.00%5,700萬 |
| -應付帳款 | 13.46%5,908.54萬 | -7.65%6,217.08萬 | -14.68%6,218.75萬 | -33.18%5,817.49萬 | -15.33%5,207.78萬 | -29.05%6,732.19萬 | -26.12%7,288.94萬 | -9.98%8,706.14萬 | -36.28%6,150.43萬 | -0.35%9,488.81萬 |
| 合同負債 | 69.56%5,646.52萬 | 96.81%6,227.91萬 | 30.46%4,353.4萬 | 60.64%2,889.49萬 | 100.04%3,330.19萬 | 117.87%3,164.36萬 | 256.34%3,336.92萬 | 57.05%1,798.68萬 | 56.27%1,664.73萬 | 11.71%1,452.38萬 |
| 預收款項 | 2,288.52%9.86萬 | -82.53%4,128.44 | ---- | 0.00%4,128.44 | --4,128.44 | --2.36萬 | ---- | --4,128.44 | ---- | ---- |
| 應付職工薪酬 | 16.42%1.21億 | 7.33%1.11億 | 1.63%1.04億 | 9.27%1.22億 | -0.02%1.04億 | -0.36%1.03億 | 7.87%1.02億 | 18.41%1.12億 | 36.96%1.04億 | 58.04%1.04億 |
| 應交稅費 | 7.67%2,296.32萬 | -4.00%1,808.07萬 | 73.67%2,498.86萬 | 61.39%3,437.57萬 | -7.15%2,132.66萬 | -34.06%1,883.39萬 | -16.75%1,438.86萬 | 8.43%2,130萬 | 13.96%2,296.93萬 | -53.49%2,856.43萬 |
| 其他應付款(含利息和股利) | 122.73%1,331.64萬 | 144.08%932.87萬 | 81.93%1,001.06萬 | 191.97%1,043.04萬 | 136.16%597.88萬 | -43.81%382.2萬 | 104.98%550.24萬 | 35.78%357.24萬 | -51.31%253.17萬 | 14.13%680.24萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --320.2萬 |
| -其他應付款 | ---- | 144.08%932.87萬 | ---- | ---- | ---- | 6.15%382.2萬 | ---- | 35.78%357.24萬 | ---- | -39.59%360.04萬 |
| 一年內到期的非流動負債 | -35.10%591.68萬 | -41.09%622.5萬 | -31.53%724.91萬 | -35.80%1,011.58萬 | -33.81%911.63萬 | -19.39%1,056.74萬 | -0.94%1,058.81萬 | 18.69%1,575.59萬 | --1,377.22萬 | --1,310.93萬 |
| 其他流動負債 | 63.24%392.58萬 | 8.74%325.06萬 | -6.00%358.66萬 | 12.23%461.14萬 | -4.58%240.5萬 | 59.40%298.92萬 | 58.41%381.55萬 | 74.30%410.9萬 | 51.44%252.03萬 | 2.44%187.53萬 |
| 流動負債合計 | -19.02%6.85億 | -28.45%6.06億 | -21.68%6.38億 | 8.62%8.36億 | 24.59%8.46億 | 35.82%8.47億 | 37.82%8.14億 | 45.05%7.7億 | 38.51%6.79億 | 16.98%6.24億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | --900 | --24萬 | --24萬 | --24萬 | ---- | ---- |
| 長期遞延收益 | 2,039.30%641.79萬 | -89.99%30萬 | --30萬 | --30萬 | 259.71%30萬 | 1,697.36%299.8萬 | ---- | ---- | -80.00%8.34萬 | -72.56%16.68萬 |
| 租賃負債 | -26.51%431.99萬 | 25.66%538.29萬 | -38.55%510.01萬 | -16.46%795.89萬 | -52.01%587.79萬 | -25.68%428.37萬 | -29.06%829.91萬 | -27.96%952.66萬 | -45.05%1,224.94萬 | -77.85%576.39萬 |
| 非流動負債合計 | 73.78%1,073.78萬 | -24.45%568.29萬 | -36.76%540.01萬 | -15.44%825.89萬 | -49.90%617.88萬 | 26.83%752.17萬 | -28.54%853.91萬 | -27.96%976.66萬 | -45.69%1,233.28萬 | -77.73%593.07萬 |
| 負債合計 | -18.35%6.96億 | -28.42%6.12億 | -21.84%6.43億 | 8.31%8.45億 | 23.26%8.52億 | 35.74%8.55億 | 36.51%8.23億 | 43.23%7.8億 | 34.78%6.91億 | 12.48%6.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 32.16%2.17億 | 32.16%2.17億 | 1.67%1.67億 | 4.27%1.67億 | 2.55%1.64億 | 2.55%1.64億 | 2.59%1.64億 | 0.08%1.6億 | 0.14%1.6億 | 1.10%1.6億 |
| 資本公積 | 5.71%9.9億 | -3.67%8.65億 | 12.14%9.69億 | 40.29%8.87億 | 59.82%9.36億 | 53.32%8.98億 | 47.80%8.64億 | 8.26%6.32億 | 0.61%5.86億 | 7.38%5.86億 |
| 盈餘公積 | 39.03%6,478.09萬 | 39.03%6,478.09萬 | 39.83%6,478.09萬 | 39.03%6,478.09萬 | -0.02%4,659.49萬 | -0.02%4,659.49萬 | -0.59%4,632.79萬 | 0.00%4,659.49萬 | 1.68%4,660.27萬 | 1.68%4,660.27萬 |
| 未分配利潤 | 264.81%3.04億 | 157.50%3.31億 | 104.44%3.61億 | 71.88%4.06億 | -71.23%8,330.42萬 | -59.94%1.28億 | -51.17%1.76億 | -41.97%2.36億 | -19.82%2.9億 | -12.90%3.2億 |
| 減:庫存股 | --1,505.01萬 | --1,005.19萬 | --395.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 3,679.88%1,714.96萬 | 10,416.03%1,709.54萬 | 3,931.65%1,700.58萬 | 5,109.38%1,749.11萬 | -12.29%-47.91萬 | 76.73%-16.57萬 | -1.87%-44.38萬 | -3.61%-34.92萬 | -212.38%-42.66萬 | -737.06%-71.2萬 |
| 歸屬母公司所有者權益合計 | 28.27%15.77億 | 20.00%14.84億 | 25.89%15.75億 | 43.48%15.43億 | 13.70%12.3億 | 11.23%12.37億 | 8.55%12.51億 | -10.23%10.75億 | -5.86%10.82億 | -0.47%11.12億 |
| 少數股東權益 | 120.45%1,781.78萬 | 308.33%1,502.44萬 | 326.19%1,574.97萬 | 307.32%1,714.78萬 | 26.00%808.25萬 | -48.66%367.95萬 | -47.59%369.55萬 | 105.25%420.99萬 | 307.66%641.45萬 | 1,741.15%716.63萬 |
| 所有者權益（或股東權益）合計 | 28.87%15.95億 | 20.86%14.99億 | 26.78%15.9億 | 44.51%15.6億 | 13.78%12.38億 | 10.84%12.41億 | 8.21%12.55億 | -10.03%10.79億 | -5.43%10.88億 | 0.13%11.19億 |
| 負債和所有者權益(或股東權益)總計 | 9.62%22.91億 | 0.76%21.11億 | 7.52%22.34億 | 29.33%24.04億 | 17.46%20.9億 | 19.80%20.95億 | 17.89%20.78億 | 6.59%18.59億 | 6.97%17.79億 | 4.25%17.49億 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
