滬深市場個股詳情

003043 華亞智能

添加自選
  • 39.40
  • -0.70-1.75%
未開盤 05/31 15:00 (北京)
31.52億總市值35.46市盈率TTM

華亞智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
0.41%5.73億
-15.50%5.55億
91.38%6.24億
74.97%5.82億
17.74%5.71億
135.77%6.57億
50.36%3.26億
51.53%3.33億
-9.95%4.85億
58.64%2.79億
交易性金融資產
-39.84%1.81億
-23.49%2.3億
-28.89%1.8億
-33.44%2.01億
98.37%3億
0.14%3.01億
-15.78%2.54億
0.12%3.02億
902.51%1.51億
--3.01億
應收票據及應收賬款
-8.87%1.73億
-10.27%1.65億
4.29%1.98億
16.50%2.01億
9.07%1.9億
-11.43%1.84億
-16.14%1.9億
-10.32%1.73億
14.90%1.74億
46.50%2.07億
-應收票據
93.94%1,285.02萬
510.27%957.46萬
118.29%1,073.28萬
--777.86萬
1.50%662.59萬
-76.36%156.89萬
-54.61%491.68萬
----
-80.19%652.8萬
-79.31%663.56萬
-應收賬款
-12.59%1.6億
-14.75%1.55億
1.25%1.87億
12.00%1.94億
9.36%1.83億
-9.28%1.82億
-14.20%1.85億
-4.95%1.73億
41.36%1.67億
83.36%2.01億
其他應收款(含利息和股利)
55.78%460.34萬
12.83%449.91萬
111.66%653.13萬
-8.10%411.76萬
-21.78%295.51萬
-20.52%398.76萬
97.61%308.57萬
77.67%448.07萬
98.66%377.79萬
767.31%501.71萬
-其他應收款
----
----
----
-8.10%411.76萬
----
-20.52%398.76萬
----
77.67%448.07萬
----
767.31%501.71萬
預付款項
34.34%630.12萬
-26.53%314.08萬
-46.75%317.93萬
-75.75%184.45萬
-50.34%469.03萬
-57.79%427.49萬
-23.06%597.03萬
58.49%760.71萬
71.45%944.56萬
83.22%1,012.89萬
存貨
-0.36%9,554.53萬
-9.73%9,370.87萬
-34.13%7,894.41萬
-30.59%8,949.73萬
-21.12%9,588.77萬
-5.21%1.04億
32.00%1.2億
57.02%1.29億
65.70%1.22億
113.23%1.1億
其他流動資產
136.39%8.4萬
120.29%7.9萬
8,728.94%7.42萬
3,204.84%2.78萬
876.79%3.55萬
3,224.76%3.59萬
-94.16%840
-99.48%840
-98.58%3,636.37
-99.70%1,079.22
流動資產合計
-11.25%10.33億
-16.12%10.52億
21.43%10.91億
13.88%10.8億
23.14%11.64億
37.60%12.54億
6.38%8.98億
18.06%9.48億
20.29%9.45億
142.98%9.12億
非流動資產
其他權益工具投資
0.00%2,600萬
116.67%2,600萬
116.67%2,600萬
116.67%2,600萬
--2,600萬
--1,200萬
--1,200萬
--1,200萬
----
----
固定資產
----
----
----
0.09%8,492.44萬
----
1.69%8,736.38萬
----
8.91%8,485.08萬
----
8.16%8,591.08萬
在建工程
----
----
----
224,080.60%1.55億
----
22,736.55%4,934.83萬
----
120.97%6.9萬
----
592.12%21.61萬
無形資產
-1.82%2,691.57萬
-1.93%2,721.25萬
-3.15%2,718.06萬
-3.26%2,746.12萬
60.29%2,741.35萬
61.26%2,774.94萬
60.96%2,806.43萬
60.35%2,838.63萬
-4.83%1,710.22萬
-5.52%1,720.75萬
長期待攤費用
124.97%249.03萬
20.69%140.86萬
32.94%155.67萬
19.40%126.13萬
14.65%110.69萬
30.79%116.71萬
204.88%117.1萬
140.49%105.64萬
47.90%96.55萬
-3.89%89.24萬
遞延所得稅資產
94.06%1,013.55萬
105.17%883.5萬
-31.54%707.01萬
-21.69%589.47萬
-5.54%522.28萬
-21.15%430.62萬
106.94%1,032.69萬
59.77%752.72萬
40.56%552.93萬
37.75%546.09萬
使用權資產
191.16%2,645.78萬
191.93%2,872.85萬
175.66%1,912.45萬
12.17%843.81萬
90.10%908.7萬
90.39%984.09萬
--693.77萬
--752.25萬
--478.02萬
--516.88萬
其他非流動資產
62.41%1億
59.91%9,893.47萬
12.22%9,450.13萬
1,061.26%9,414.82萬
769.83%6,162.44萬
1,760.16%6,187.04萬
1,335.73%8,421.35萬
50.12%810.75萬
30.18%708.46萬
-16.19%332.61萬
非流動資產合計
53.53%5億
88.94%4.79億
77.09%4.22億
169.39%4.03億
166.15%3.25億
114.62%2.54億
119.66%2.38億
40.80%1.5億
16.20%1.22億
10.93%1.18億
資產總計
2.90%15.33億
1.55%15.31億
33.09%15.12億
35.06%14.83億
39.52%14.9億
46.44%15.08億
19.28%11.36億
20.71%10.98億
19.81%10.68億
113.77%10.3億
負債
流動負債
應付票據及應付帳款
-44.47%6,299.44萬
-38.96%8,325.18萬
-17.93%9,675.78萬
-28.93%9,956.11萬
-24.91%1.13億
8.01%1.36億
28.82%1.18億
53.91%1.4億
78.71%1.51億
103.91%1.26億
-應付票據
-79.90%1,121.25萬
-42.58%3,675.75萬
-5.93%4,237.77萬
-36.54%3,925.06萬
-27.93%5,579.63萬
45.11%6,401.89萬
114.16%4,504.72萬
162.48%6,184.93萬
164.72%7,741.58萬
94.19%4,411.68萬
-應付帳款
-10.17%5,178.19萬
-35.75%4,649.43萬
-25.35%5,438.01萬
-22.92%6,031.05萬
-21.75%5,764.2萬
-11.92%7,236.39萬
3.35%7,284.6萬
15.99%7,824.33萬
33.21%7,365.93萬
109.55%8,215.68萬
合同負債
177.79%283.04萬
0.97%74.91萬
1.09%76.51萬
0.70%73.79萬
45.34%101.89萬
5.69%74.18萬
6.43%75.69萬
-48.62%73.28萬
-9.27%70.11萬
0.64%70.19萬
應付職工薪酬
1.37%921.02萬
-28.11%1,863.66萬
-33.91%1,551.35萬
-36.30%1,250.73萬
-27.70%908.58萬
0.67%2,592.37萬
40.94%2,347.3萬
74.32%1,963.48萬
87.76%1,256.62萬
107.16%2,575.04萬
應交稅費
-10.02%648.41萬
-56.98%455.63萬
-50.30%634.34萬
-22.46%948.73萬
-4.89%720.59萬
15.86%1,059.22萬
48.87%1,276.25萬
100.82%1,223.47萬
93.97%757.61萬
170.98%914.23萬
其他應付款(含利息和股利)
13.02%93.19萬
-52.79%79.56萬
-79.13%87.46萬
-84.76%59.57萬
-73.24%82.46萬
-19.24%168.53萬
48.14%419.12萬
63.57%390.83萬
-29.09%308.13萬
-38.39%208.67萬
-其他應付款
----
----
----
-84.76%59.57萬
----
-19.24%168.53萬
----
63.57%390.83萬
----
-38.39%208.67萬
一年內到期的非流動負債
124.03%545.27萬
126.35%551.48萬
160.35%640.08萬
3.32%245.06萬
103.72%243.39萬
112.61%243.64萬
--245.86萬
--237.17萬
--119.48萬
--114.59萬
其他流動負債
165.77%29.88萬
-2.69%6.54萬
3.58%6.94萬
1.67%6.56萬
74.16%11.24萬
4.15%6.72萬
3.41%6.7萬
-0.60%6.46萬
-12.98%6.46萬
-0.75%6.46萬
流動負債合計
-35.57%8,821.6萬
-37.50%1.14億
-27.44%1.27億
-27.70%1.31億
-22.32%1.37億
10.03%1.82億
45.25%1.75億
61.70%1.82億
75.68%1.76億
101.72%1.65億
非流動負債
應付債券
8.46%2.48億
8.45%2.43億
--2.39億
--2.34億
--2.29億
--2.24億
----
----
----
----
遞延所得稅負債
6.76%1,082.4萬
3.91%1,088.44萬
--972.62萬
--907.55萬
--1,013.9萬
--1,047.48萬
----
----
----
----
租賃負債
207.11%2,221.04萬
205.12%2,428.15萬
174.96%1,341.33萬
20.23%658.99萬
91.86%723.2萬
91.81%795.79萬
--487.83萬
--548.1萬
--376.94萬
--414.88萬
非流動負債合計
14.22%2.82億
14.70%2.78億
5,282.94%2.63億
4,457.69%2.5億
6,438.80%2.46億
5,746.08%2.43億
--487.83萬
--548.1萬
--376.94萬
--414.88萬
負債合計
-3.56%3.7億
-7.66%3.92億
116.73%3.89億
103.76%3.81億
112.96%3.83億
150.58%4.24億
49.30%1.8億
66.58%1.87億
79.44%1.8億
106.79%1.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,000.11萬
0.00%8,000.06萬
0.00%8,000.06萬
0.00%8,000.01萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
33.33%8,000萬
其他權益工具
-0.02%9,599.77萬
-0.01%9,600.59萬
--9,600.64萬
--9,601.43萬
--9,601.56萬
--9,601.56萬
----
----
----
----
資本公積
0.01%4.94億
0.01%4.94億
0.01%4.94億
0.00%4.94億
0.00%4.94億
0.00%4.94億
0.00%4.94億
0.00%4.94億
-4.31%4.94億
200.96%4.94億
盈餘公積
0.00%4,000.03萬
0.00%4,000.03萬
14.99%4,000萬
14.99%4,000萬
14.99%4,000萬
14.99%4,000萬
48.04%3,478.49萬
48.04%3,478.49萬
48.04%3,478.49萬
48.04%3,478.49萬
未分配利潤
14.39%4.52億
15.07%4.28億
18.66%4.12億
29.52%3.91億
41.84%3.95億
48.18%3.72億
48.19%3.47億
51.38%3.02億
63.24%2.79億
65.90%2.51億
其他綜合收益
-23.79%46.27萬
-27.24%56.96萬
145.72%49.73萬
1,015.81%59.19萬
339.25%60.71萬
559.15%78.28萬
--20.24萬
---6.46萬
---25.38萬
---17.05萬
歸屬母公司所有者權益合計
5.14%11.62億
5.17%11.39億
17.40%11.22億
20.98%11.01億
24.66%11.05億
25.97%10.83億
14.96%9.56億
14.27%9.1億
12.24%8.87億
115.43%8.59億
少數股東權益
4.60%104.33萬
-3.84%94.33萬
-2.55%93.7萬
0.30%97.11萬
-3.22%99.74萬
0.17%98.1萬
-3.36%96.16萬
4.22%96.82萬
9.83%103.06萬
10.26%97.94萬
所有者權益(或股東權益)合計
5.14%11.63億
5.16%11.4億
17.38%11.23億
20.96%11.02億
24.63%11.06億
25.94%10.84億
14.94%9.57億
14.25%9.11億
12.24%8.88億
115.20%8.6億
負債和所有者權益(或股東權益)總計
2.90%15.33億
1.55%15.31億
33.09%15.12億
35.06%14.83億
39.52%14.9億
46.44%15.08億
19.28%11.36億
20.71%10.98億
19.81%10.68億
113.77%10.3億
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
--
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)
--
--
--
天衡會計師事務所(特殊普通合夥)
(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 0.41%5.73億-15.50%5.55億91.38%6.24億74.97%5.82億17.74%5.71億135.77%6.57億50.36%3.26億51.53%3.33億-9.95%4.85億58.64%2.79億
交易性金融資產 -39.84%1.81億-23.49%2.3億-28.89%1.8億-33.44%2.01億98.37%3億0.14%3.01億-15.78%2.54億0.12%3.02億902.51%1.51億--3.01億
應收票據及應收賬款 -8.87%1.73億-10.27%1.65億4.29%1.98億16.50%2.01億9.07%1.9億-11.43%1.84億-16.14%1.9億-10.32%1.73億14.90%1.74億46.50%2.07億
-應收票據 93.94%1,285.02萬510.27%957.46萬118.29%1,073.28萬--777.86萬1.50%662.59萬-76.36%156.89萬-54.61%491.68萬-----80.19%652.8萬-79.31%663.56萬
-應收賬款 -12.59%1.6億-14.75%1.55億1.25%1.87億12.00%1.94億9.36%1.83億-9.28%1.82億-14.20%1.85億-4.95%1.73億41.36%1.67億83.36%2.01億
其他應收款(含利息和股利) 55.78%460.34萬12.83%449.91萬111.66%653.13萬-8.10%411.76萬-21.78%295.51萬-20.52%398.76萬97.61%308.57萬77.67%448.07萬98.66%377.79萬767.31%501.71萬
-其他應收款 -------------8.10%411.76萬-----20.52%398.76萬----77.67%448.07萬----767.31%501.71萬
預付款項 34.34%630.12萬-26.53%314.08萬-46.75%317.93萬-75.75%184.45萬-50.34%469.03萬-57.79%427.49萬-23.06%597.03萬58.49%760.71萬71.45%944.56萬83.22%1,012.89萬
存貨 -0.36%9,554.53萬-9.73%9,370.87萬-34.13%7,894.41萬-30.59%8,949.73萬-21.12%9,588.77萬-5.21%1.04億32.00%1.2億57.02%1.29億65.70%1.22億113.23%1.1億
其他流動資產 136.39%8.4萬120.29%7.9萬8,728.94%7.42萬3,204.84%2.78萬876.79%3.55萬3,224.76%3.59萬-94.16%840-99.48%840-98.58%3,636.37-99.70%1,079.22
流動資產合計 -11.25%10.33億-16.12%10.52億21.43%10.91億13.88%10.8億23.14%11.64億37.60%12.54億6.38%8.98億18.06%9.48億20.29%9.45億142.98%9.12億
非流動資產
其他權益工具投資 0.00%2,600萬116.67%2,600萬116.67%2,600萬116.67%2,600萬--2,600萬--1,200萬--1,200萬--1,200萬--------
固定資產 ------------0.09%8,492.44萬----1.69%8,736.38萬----8.91%8,485.08萬----8.16%8,591.08萬
在建工程 ------------224,080.60%1.55億----22,736.55%4,934.83萬----120.97%6.9萬----592.12%21.61萬
無形資產 -1.82%2,691.57萬-1.93%2,721.25萬-3.15%2,718.06萬-3.26%2,746.12萬60.29%2,741.35萬61.26%2,774.94萬60.96%2,806.43萬60.35%2,838.63萬-4.83%1,710.22萬-5.52%1,720.75萬
長期待攤費用 124.97%249.03萬20.69%140.86萬32.94%155.67萬19.40%126.13萬14.65%110.69萬30.79%116.71萬204.88%117.1萬140.49%105.64萬47.90%96.55萬-3.89%89.24萬
遞延所得稅資產 94.06%1,013.55萬105.17%883.5萬-31.54%707.01萬-21.69%589.47萬-5.54%522.28萬-21.15%430.62萬106.94%1,032.69萬59.77%752.72萬40.56%552.93萬37.75%546.09萬
使用權資產 191.16%2,645.78萬191.93%2,872.85萬175.66%1,912.45萬12.17%843.81萬90.10%908.7萬90.39%984.09萬--693.77萬--752.25萬--478.02萬--516.88萬
其他非流動資產 62.41%1億59.91%9,893.47萬12.22%9,450.13萬1,061.26%9,414.82萬769.83%6,162.44萬1,760.16%6,187.04萬1,335.73%8,421.35萬50.12%810.75萬30.18%708.46萬-16.19%332.61萬
非流動資產合計 53.53%5億88.94%4.79億77.09%4.22億169.39%4.03億166.15%3.25億114.62%2.54億119.66%2.38億40.80%1.5億16.20%1.22億10.93%1.18億
資產總計 2.90%15.33億1.55%15.31億33.09%15.12億35.06%14.83億39.52%14.9億46.44%15.08億19.28%11.36億20.71%10.98億19.81%10.68億113.77%10.3億
負債
流動負債
應付票據及應付帳款 -44.47%6,299.44萬-38.96%8,325.18萬-17.93%9,675.78萬-28.93%9,956.11萬-24.91%1.13億8.01%1.36億28.82%1.18億53.91%1.4億78.71%1.51億103.91%1.26億
-應付票據 -79.90%1,121.25萬-42.58%3,675.75萬-5.93%4,237.77萬-36.54%3,925.06萬-27.93%5,579.63萬45.11%6,401.89萬114.16%4,504.72萬162.48%6,184.93萬164.72%7,741.58萬94.19%4,411.68萬
-應付帳款 -10.17%5,178.19萬-35.75%4,649.43萬-25.35%5,438.01萬-22.92%6,031.05萬-21.75%5,764.2萬-11.92%7,236.39萬3.35%7,284.6萬15.99%7,824.33萬33.21%7,365.93萬109.55%8,215.68萬
合同負債 177.79%283.04萬0.97%74.91萬1.09%76.51萬0.70%73.79萬45.34%101.89萬5.69%74.18萬6.43%75.69萬-48.62%73.28萬-9.27%70.11萬0.64%70.19萬
應付職工薪酬 1.37%921.02萬-28.11%1,863.66萬-33.91%1,551.35萬-36.30%1,250.73萬-27.70%908.58萬0.67%2,592.37萬40.94%2,347.3萬74.32%1,963.48萬87.76%1,256.62萬107.16%2,575.04萬
應交稅費 -10.02%648.41萬-56.98%455.63萬-50.30%634.34萬-22.46%948.73萬-4.89%720.59萬15.86%1,059.22萬48.87%1,276.25萬100.82%1,223.47萬93.97%757.61萬170.98%914.23萬
其他應付款(含利息和股利) 13.02%93.19萬-52.79%79.56萬-79.13%87.46萬-84.76%59.57萬-73.24%82.46萬-19.24%168.53萬48.14%419.12萬63.57%390.83萬-29.09%308.13萬-38.39%208.67萬
-其他應付款 -------------84.76%59.57萬-----19.24%168.53萬----63.57%390.83萬-----38.39%208.67萬
一年內到期的非流動負債 124.03%545.27萬126.35%551.48萬160.35%640.08萬3.32%245.06萬103.72%243.39萬112.61%243.64萬--245.86萬--237.17萬--119.48萬--114.59萬
其他流動負債 165.77%29.88萬-2.69%6.54萬3.58%6.94萬1.67%6.56萬74.16%11.24萬4.15%6.72萬3.41%6.7萬-0.60%6.46萬-12.98%6.46萬-0.75%6.46萬
流動負債合計 -35.57%8,821.6萬-37.50%1.14億-27.44%1.27億-27.70%1.31億-22.32%1.37億10.03%1.82億45.25%1.75億61.70%1.82億75.68%1.76億101.72%1.65億
非流動負債
應付債券 8.46%2.48億8.45%2.43億--2.39億--2.34億--2.29億--2.24億----------------
遞延所得稅負債 6.76%1,082.4萬3.91%1,088.44萬--972.62萬--907.55萬--1,013.9萬--1,047.48萬----------------
租賃負債 207.11%2,221.04萬205.12%2,428.15萬174.96%1,341.33萬20.23%658.99萬91.86%723.2萬91.81%795.79萬--487.83萬--548.1萬--376.94萬--414.88萬
非流動負債合計 14.22%2.82億14.70%2.78億5,282.94%2.63億4,457.69%2.5億6,438.80%2.46億5,746.08%2.43億--487.83萬--548.1萬--376.94萬--414.88萬
負債合計 -3.56%3.7億-7.66%3.92億116.73%3.89億103.76%3.81億112.96%3.83億150.58%4.24億49.30%1.8億66.58%1.87億79.44%1.8億106.79%1.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,000.11萬0.00%8,000.06萬0.00%8,000.06萬0.00%8,000.01萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬33.33%8,000萬
其他權益工具 -0.02%9,599.77萬-0.01%9,600.59萬--9,600.64萬--9,601.43萬--9,601.56萬--9,601.56萬----------------
資本公積 0.01%4.94億0.01%4.94億0.01%4.94億0.00%4.94億0.00%4.94億0.00%4.94億0.00%4.94億0.00%4.94億-4.31%4.94億200.96%4.94億
盈餘公積 0.00%4,000.03萬0.00%4,000.03萬14.99%4,000萬14.99%4,000萬14.99%4,000萬14.99%4,000萬48.04%3,478.49萬48.04%3,478.49萬48.04%3,478.49萬48.04%3,478.49萬
未分配利潤 14.39%4.52億15.07%4.28億18.66%4.12億29.52%3.91億41.84%3.95億48.18%3.72億48.19%3.47億51.38%3.02億63.24%2.79億65.90%2.51億
其他綜合收益 -23.79%46.27萬-27.24%56.96萬145.72%49.73萬1,015.81%59.19萬339.25%60.71萬559.15%78.28萬--20.24萬---6.46萬---25.38萬---17.05萬
歸屬母公司所有者權益合計 5.14%11.62億5.17%11.39億17.40%11.22億20.98%11.01億24.66%11.05億25.97%10.83億14.96%9.56億14.27%9.1億12.24%8.87億115.43%8.59億
少數股東權益 4.60%104.33萬-3.84%94.33萬-2.55%93.7萬0.30%97.11萬-3.22%99.74萬0.17%98.1萬-3.36%96.16萬4.22%96.82萬9.83%103.06萬10.26%97.94萬
所有者權益(或股東權益)合計 5.14%11.63億5.16%11.4億17.38%11.23億20.96%11.02億24.63%11.06億25.94%10.84億14.94%9.57億14.25%9.11億12.24%8.88億115.20%8.6億
負債和所有者權益(或股東權益)總計 2.90%15.33億1.55%15.31億33.09%15.12億35.06%14.83億39.52%14.9億46.44%15.08億19.28%11.36億20.71%10.98億19.81%10.68億113.77%10.3億
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 --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)------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。

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