滬深市場個股詳情
002795 永和智控
- 4.37
- -0.09-2.02%
未開盤 05/28 15:00 (北京)
19.48億總市值-11907市盈率TTM
4.48最高價4.35最低價9.39萬手成交量4.39今開4.46昨收4131.96萬成交額2.18%換手率虧損市盈率(靜)4.46億總股本10.4852周最高2.52市淨率18.84億流通值3.0852周最低4.91漲停價4.31億流通股23.98歷史最高4.01跌停價2.92%振幅3.08歷史最低--股息TTM4.40平均價4.79萬手內盤--股息率TTM100股每手4.57萬手外盤
永和智控關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -31.22%2.27億 | -30.01%2.33億 | -14.55%2.72億 | 32.42%2.77億 | 32.65%3.29億 | 152.60%3.33億 | 194.82%3.18億 | 95.69%2.09億 | 115.99%2.48億 | 17.93%1.32億 |
| 交易性金融資產 | ---- | 478.01%6.74萬 | ---- | ---- | ---- | -96.60%1.17萬 | ---- | ---- | ---- | -82.47%34.32萬 |
| 應收票據及應收賬款 | 0.06%1.34億 | 34.50%1.29億 | 53.86%1.71億 | 20.56%1.88億 | -12.62%1.34億 | -46.27%9,557.84萬 | -33.63%1.11億 | 3.04%1.56億 | 30.96%1.54億 | 48.53%1.78億 |
| -應收票據 | ---- | ---- | --20萬 | --310萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 0.06%1.34億 | 34.50%1.29億 | 53.68%1.7億 | 18.56%1.84億 | -12.62%1.34億 | -46.27%9,557.84萬 | -33.63%1.11億 | 3.04%1.56億 | 30.96%1.54億 | 48.53%1.78億 |
| 其他應收款(含利息和股利) | -69.05%291.44萬 | -66.98%527.62萬 | -59.09%124.58萬 | -16.31%193.43萬 | 47.36%941.71萬 | 136.30%1,597.99萬 | -67.73%304.51萬 | -71.44%231.13萬 | -0.73%639.05萬 | 21.04%676.26萬 |
| -其他應收款 | ---- | ---- | ---- | -16.31%193.43萬 | ---- | 136.30%1,597.99萬 | ---- | -71.44%231.13萬 | ---- | 21.04%676.26萬 |
| 預付款項 | -71.25%264.16萬 | -51.56%273.69萬 | -91.78%311.82萬 | -92.11%354.88萬 | 116.68%918.66萬 | 20.54%565.02萬 | 515.01%3,792.99萬 | 350.13%4,495.78萬 | -25.57%423.98萬 | -23.46%468.75萬 |
| 存貨 | -10.16%1.65億 | -8.83%1.93億 | 74.15%1.99億 | -5.24%1.62億 | -0.46%1.83億 | -11.02%2.12億 | -46.29%1.14億 | -24.00%1.71億 | 0.48%1.84億 | 25.39%2.38億 |
| 其他流動資產 | 302.25%5,666.55萬 | 1,332.90%1.29億 | 233.48%1,701.25萬 | 125.15%1,111.94萬 | 136.24%1,408.71萬 | 49.26%901.33萬 | -30.96%510.15萬 | -45.43%493.88萬 | -40.39%596.31萬 | -32.75%603.86萬 |
| 流動資產合計 | -13.52%5.88億 | 3.10%6.92億 | 12.49%6.63億 | 9.39%6.43億 | 12.77%6.8億 | 18.65%6.71億 | 15.34%5.89億 | 15.29%5.87億 | 37.49%6.03億 | 27.37%5.66億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | ---- | ---- | 0.08%5,827.9萬 | 0.08%5,827.9萬 | 0.08%5,827.9萬 | 0.08%5,827.9萬 | 0.15%5,823.22萬 | -78.66%5,823.22萬 | 0.15%5,823.22萬 | 0.15%5,823.22萬 |
| 長期股權投資 | --1,500萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -2.28%4.35億 | ---- | -5.03%4.33億 | ---- | 107.99%4.45億 | ---- | 6.80%4.56億 |
| 在建工程 | ---- | ---- | ---- | 1,088.10%8,085.01萬 | ---- | 305.67%2,705.8萬 | ---- | -24.72%680.5萬 | ---- | -9.02%667萬 |
| 無形資產 | 29.35%9,273.41萬 | 39.89%9,536.59萬 | 2.55%6,974.87萬 | 3.66%7,078.08萬 | 7.74%7,168.99萬 | 1.37%6,816.97萬 | 0.44%6,801.28萬 | 3.33%6,828.45萬 | -0.10%6,653.84萬 | 0.08%6,724.63萬 |
| 商譽 | -19.06%1.01億 | -19.06%1.01億 | -22.31%1.25億 | -22.31%1.25億 | -22.31%1.25億 | -22.31%1.25億 | 13.17%1.6億 | 13.17%1.6億 | 13.17%1.6億 | 13.17%1.6億 |
| 長期待攤費用 | -4.33%3,326.63萬 | -1.13%3,437.4萬 | 3.43%3,275.05萬 | 0.82%3,292.47萬 | -4.77%3,477.07萬 | 0.30%3,476.83萬 | 71.57%3,166.36萬 | 72.62%3,265.84萬 | 85.81%3,651.05萬 | 84.04%3,466.57萬 |
| 遞延所得稅資產 | 39.27%566.54萬 | 22.25%557.53萬 | -59.53%369.2萬 | -56.77%377.72萬 | -55.25%406.78萬 | -28.93%456.07萬 | 23.30%912.38萬 | 37.34%873.73萬 | 42.04%909.06萬 | -1.83%641.71萬 |
| 使用權資產 | 36.64%1.63億 | 34.69%1.7億 | -15.14%1.12億 | -14.77%1.15億 | -13.55%1.19億 | -10.78%1.26億 | 79.09%1.32億 | 78.71%1.35億 | 76.52%1.38億 | 72.36%1.42億 |
| 其他非流動資產 | -98.27%179.02萬 | 6.40%172.19萬 | 687.85%1.3億 | 953.77%1.45億 | 572.87%1.04億 | -83.34%161.83萬 | 48.05%1,647.93萬 | 249.14%1,375.91萬 | 739.72%1,540.3萬 | 112.57%971.14萬 |
| 非流動資產合計 | 19.36%11.87億 | 35.20%11.87億 | 16.41%10.7億 | 14.78%10.66億 | 5.95%9.95億 | -6.64%8.78億 | 11.31%9.19億 | 12.75%9.29億 | 14.49%9.39億 | 14.20%9.41億 |
| 資產總計 | 6.01%17.75億 | 21.29%18.8億 | 14.88%17.33億 | 12.69%17.09億 | 8.62%16.74億 | 2.86%15.5億 | 12.85%15.09億 | 13.72%15.16億 | 22.50%15.41億 | 18.81%15.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -38.90%1.51億 | -29.47%1.31億 | -24.81%1.78億 | -12.87%2.18億 | -12.23%2.47億 | -22.00%1.86億 | -23.35%2.37億 | -16.66%2.51億 | -0.93%2.82億 | -16.13%2.39億 |
| 交易性金融負債 | --46.15萬 | ---- | --42.65萬 | -84.07%34.18萬 | ---- | ---- | ---- | 791.64%214.6萬 | -90.76%1.52萬 | 2,084.07%24.99萬 |
| 應付票據及應付帳款 | 200.57%3.59億 | 166.13%4.17億 | 133.51%2.25億 | 8.99%1.53億 | -5.25%1.19億 | -4.63%1.57億 | -3.60%9,644.97萬 | 24.99%1.4億 | 82.12%1.26億 | 91.59%1.64億 |
| -應付帳款 | 200.57%3.59億 | 166.13%4.17億 | 133.51%2.25億 | 8.99%1.53億 | -5.25%1.19億 | -4.63%1.57億 | -3.60%9,644.97萬 | 24.99%1.4億 | 82.12%1.26億 | 91.59%1.64億 |
| 合同負債 | -28.40%371.2萬 | -11.85%379.09萬 | -58.10%356.6萬 | -36.62%417.5萬 | 57.57%518.43萬 | 43.12%430.03萬 | 209.41%851.17萬 | 100.52%658.7萬 | -11.20%329.01萬 | 0.06%300.47萬 |
| 應付職工薪酬 | 31.01%2,475.76萬 | 8.38%4,343.05萬 | 0.90%2,966.98萬 | -9.30%2,468.83萬 | -18.51%1,889.77萬 | 2.08%4,007.3萬 | 13.12%2,940.64萬 | 92.39%2,722萬 | 53.23%2,318.94萬 | 117.39%3,925.61萬 |
| 應交稅費 | 21.75%1,019.04萬 | 15.70%1,352.62萬 | -40.68%756.97萬 | -56.65%525.12萬 | -29.56%836.99萬 | 63.72%1,169.06萬 | -42.81%1,276.04萬 | -36.99%1,211.43萬 | -37.03%1,188.18萬 | -44.19%714.08萬 |
| 其他應付款(含利息和股利) | 5.92%1.13億 | 72.19%1.25億 | 105.41%1.51億 | 329.06%1.47億 | 345.88%1.07億 | 177.93%7,285.31萬 | 493.00%7,372.57萬 | -21.13%3,421.92萬 | 135.40%2,400.02萬 | 177.47%2,621.27萬 |
| -其他應付款 | ---- | ---- | ---- | 329.06%1.47億 | ---- | 177.93%7,285.31萬 | ---- | -21.13%3,421.92萬 | ---- | 177.47%2,621.27萬 |
| 一年內到期的非流動負債 | 305.16%3,513.78萬 | 294.50%4,806.36萬 | -43.80%647.09萬 | -32.64%786.6萬 | -79.79%867.27萬 | -71.54%1,218.35萬 | -30.22%1,151.37萬 | -29.23%1,167.76萬 | -2.46%4,291.91萬 | -20.33%4,281.11萬 |
| 其他流動負債 | 1,278.60%37.37萬 | 593.33%44.6萬 | -97.29%2.77萬 | -96.69%1.95萬 | -87.88%2.71萬 | -68.32%6.43萬 | 921.47%102.22萬 | 440.55%58.95萬 | 4.88%22.37萬 | 6.61%20.3萬 |
| 流動負債合計 | 35.57%6.98億 | 61.75%7.83億 | 28.14%6.02億 | 15.44%5.6億 | 0.30%5.15億 | -7.26%4.84億 | -4.03%4.7億 | -4.79%4.85億 | 15.12%5.14億 | 11.60%5.22億 |
| 非流動負債 | ||||||||||
| 長期借款 | -26.21%7,600萬 | -2.56%7,600萬 | --1.02億 | --1.02億 | 524.24%1.03億 | 372.73%7,800萬 | ---- | ---- | -75.00%1,650萬 | -75.00%1,650萬 |
| 遞延所得稅負債 | -5.51%3,060.94萬 | -3.52%3,041.86萬 | -5.69%3,342.32萬 | 3.35%3,333.77萬 | 0.19%3,239.3萬 | 12.75%3,152.78萬 | 243.58%3,543.92萬 | 213.53%3,225.65萬 | 213.19%3,233.3萬 | 165.62%2,796.32萬 |
| 長期遞延收益 | -2.87%910.92萬 | -2.85%917.64萬 | -2.83%924.37萬 | -2.81%931.09萬 | -2.79%937.82萬 | -2.77%944.54萬 | -2.75%951.27萬 | -2.73%957.99萬 | -2.71%964.72萬 | -2.70%971.44萬 |
| 租賃負債 | 64.04%1.79億 | 44.08%1.76億 | -11.65%1.08億 | -18.81%1.1億 | -18.59%1.09億 | -8.32%1.22億 | 58.72%1.22億 | 73.43%1.35億 | 72.41%1.34億 | 84.09%1.34億 |
| 非流動負債合計 | 16.03%2.94億 | 20.96%2.92億 | 51.05%2.53億 | 43.74%2.54億 | 31.97%2.54億 | 28.58%2.41億 | 28.53%1.67億 | 19.93%1.77億 | 17.33%1.92億 | 18.04%1.88億 |
| 負債合計 | 29.12%9.93億 | 48.18%10.75億 | 34.15%8.55億 | 23.00%8.15億 | 8.93%7.69億 | 2.22%7.26億 | 2.81%6.37億 | 0.76%6.62億 | 15.71%7.06億 | 13.23%7.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 39.99%4.46億 | 43.99%4.46億 | 44.33%4.46億 | 52.23%4.46億 | 52.23%3.18億 | 49.43%3.1億 | 52.13%3.09億 | 46.42%2.93億 | 4.58%2.09億 | 3.59%2.07億 |
| 資本公積 | -23.70%3.65億 | -5.79%3.62億 | -1.49%3.62億 | 16.50%3.58億 | 22.09%4.78億 | 5.35%3.85億 | 19.19%3.68億 | 16.95%3.08億 | 48.75%3.91億 | 38.76%3.65億 |
| 盈餘公積 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 | 0.00%5,481.24萬 |
| 未分配利潤 | -160.72%-6,146.4萬 | -132.53%-3,831.36萬 | -53.43%8,407.28萬 | -46.06%9,449.01萬 | -35.18%1.01億 | -18.02%1.18億 | 20.68%1.81億 | 18.33%1.75億 | 20.20%1.56億 | 17.26%1.44億 |
| 減:庫存股 | -50.02%3,182.86萬 | -50.07%3,182.86萬 | -0.24%6,359.32萬 | --6,367.68萬 | --6,367.68萬 | --6,374.37萬 | --6,374.37萬 | ---- | ---- | ---- |
| 其他綜合收益 | 36.10%43.28萬 | 11.15%43.79萬 | -69.12%28.59萬 | 23.30%19.39萬 | 230.43%31.8萬 | 286.98%39.39萬 | 170.35%92.58萬 | -98.02%15.73萬 | 81.32%-24.38萬 | 84.02%-21.07萬 |
| 歸屬母公司所有者權益合計 | -13.12%7.72億 | -1.27%7.93億 | 4.06%8.84億 | 7.15%8.9億 | 9.57%8.89億 | 4.27%8.03億 | 18.82%8.49億 | 23.26%8.31億 | 25.48%8.11億 | 20.56%7.71億 |
| 少數股東權益 | -39.39%1,007.03萬 | -46.27%1,099.42萬 | -126.27%-576.6萬 | -83.80%373.34萬 | -32.03%1,661.38萬 | -21.34%2,046.04萬 | 970.11%2,194.82萬 | 1,076.08%2,305.19萬 | 1,178.31%2,444.23萬 | 1,318.34%2,601.1萬 |
| 所有者權益（或股東權益）合計 | -13.60%7.82億 | -2.39%8.04億 | 0.77%8.78億 | 4.69%8.94億 | 8.35%9.06億 | 3.43%8.24億 | 21.54%8.71億 | 26.32%8.54億 | 28.88%8.36億 | 24.27%7.97億 |
| 負債和所有者權益(或股東權益)總計 | 6.01%17.75億 | 21.29%18.8億 | 14.88%17.33億 | 12.69%17.09億 | 8.62%16.74億 | 2.86%15.5億 | 12.85%15.09億 | 13.72%15.16億 | 22.50%15.41億 | 18.81%15.07億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅