滬深市場個股詳情
688159 有方科技
- 39.05
- +0.53+1.38%
已收盤 06/20 15:00 (北京)
35.98億總市值90.18市盈率TTM
39.96最高價38.21最低價4.56萬手成交量38.40今開38.52昨收1.78億成交額4.97%換手率虧損市盈率(靜)9212.95萬總股本52.6852周最高4.46市淨率35.80億流通值26.5952周最低46.22漲停價9167.95萬流通股87.52歷史最高30.82跌停價4.54%振幅14.33歷史最低--股息TTM39.15平均價2.08萬手內盤--股息率TTM100股每手2.28萬手外盤
有方科技關鍵統計數據
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 | -14.96%1.84億 | -24.51%1.71億 | 11.75%2.5億 | 45.63%2.25億 | 58.04%2.16億 | 25.67%2.27億 | 40.32%2.23億 | 14.16%1.54億 | -0.47%1.37億 | 27.54%1.81億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | -85.59%1,000.5萬 | -80.04%1,001.49萬 | ---- | -54.70%5,004.13萬 | -57.05%6,942.7萬 | -72.73%5,017.74萬 |
| 應收票據及應收賬款 | 10.22%4.24億 | 3.41%4.13億 | -0.76%4.24億 | -7.56%3.83億 | -12.14%3.85億 | -21.07%3.99億 | -7.85%4.27億 | -7.05%4.15億 | 48.94%4.38億 | 72.88%5.05億 |
| -應收票據 | 172.18%2,492.23萬 | 20.16%2,539.12萬 | 234.78%1,982.76萬 | 1,086.76%2,164.08萬 | 1,394.78%915.65萬 | 2,678.65%2,113.09萬 | 40.69%592.26萬 | 60.74%182.35萬 | -78.60%61.26萬 | -66.13%76.05萬 |
| -應收賬款 | 6.27%3.99億 | 2.47%3.87億 | -4.07%4.04億 | -12.39%3.62億 | -14.11%3.76億 | -25.14%3.78億 | -8.30%4.21億 | -7.23%4.13億 | 50.19%4.38億 | 73.96%5.05億 |
| 其他應收款(含利息和股利) | -42.06%993.19萬 | 34.05%758.34萬 | 24.52%763.6萬 | 12.77%651.24萬 | 110.57%1,714.29萬 | -30.53%565.69萬 | -73.85%613.22萬 | -69.33%577.51萬 | -42.52%814.12萬 | -51.15%814.35萬 |
| -其他應收款 | ---- | 34.05%758.34萬 | ---- | 12.77%651.24萬 | ---- | -30.53%565.69萬 | ---- | -69.33%577.51萬 | ---- | -51.15%814.35萬 |
| 預付款項 | 580.83%1.74億 | 92.58%4,463.1萬 | 145.51%5,538.89萬 | 114.38%2,799.92萬 | 24.97%2,550.94萬 | -7.27%2,317.57萬 | -42.31%2,256.07萬 | -46.50%1,306.08萬 | 19.33%2,041.25萬 | 247.73%2,499.2萬 |
| 存貨 | 107.34%3.81億 | 88.97%3.79億 | -29.08%1.72億 | -35.36%1.69億 | -27.69%1.84億 | -11.52%2.01億 | -8.60%2.43億 | 0.54%2.61億 | 7.59%2.54億 | -2.34%2.27億 |
| 應收款項融資 | -34.97%2,551.17萬 | -34.37%1,073.99萬 | -62.27%1,987.83萬 | 22.17%5,168.71萬 | -37.22%3,923.16萬 | -66.65%1,636.55萬 | -10.61%5,268.47萬 | -3.15%4,230.68萬 | 11.47%6,249.35萬 | -23.49%4,907.72萬 |
| 其他流動資產 | -17.89%5,128.99萬 | 14.48%6,835.97萬 | 4.13%6,274.69萬 | -13.57%6,534.21萬 | -20.82%6,246.64萬 | -22.88%5,971.07萬 | -4.88%6,025.88萬 | 19.92%7,559.8萬 | 26.19%7,888.67萬 | 49.41%7,742.41萬 |
| 流動資產合計 | 33.06%12.5億 | 16.25%10.95億 | -4.37%9.91億 | -8.70%9.28億 | -12.10%9.39億 | -16.14%9.42億 | -8.09%10.37億 | -7.68%10.16億 | 9.10%10.68億 | 13.40%11.23億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | -5.00%380萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | --400萬 | --400萬 | --400萬 | --400萬 |
| 投資性房地產 | -2.19%6,401.73萬 | 0.45%6,437.76萬 | 21.44%6,473.21萬 | 21.46%6,509.24萬 | 21.47%6,545.27萬 | 20.06%6,408.86萬 | 10.17%5,330.27萬 | --5,359.22萬 | --5,388.18萬 | --5,337.83萬 |
| 固定資產 | ---- | -0.63%1.37億 | ---- | -7.14%1.39億 | ---- | -5.61%1.38億 | ---- | -21.47%1.5億 | ---- | -24.14%1.46億 |
| 在建工程 | ---- | -40.70%190.84萬 | ---- | -40.06%192.91萬 | ---- | -26.42%321.84萬 | ---- | 48.59%321.84萬 | ---- | -80.60%437.39萬 |
| 無形資產 | 30.84%7,459.34萬 | 21.57%7,187.61萬 | 41.42%6,099.02萬 | 17.24%5,227.53萬 | 25.09%5,700.98萬 | 27.09%5,912.46萬 | -5.00%4,312.62萬 | -4.19%4,458.88萬 | 2.34%4,557.57萬 | 2.01%4,652.19萬 |
| 開發支出 | -3.86%3,043.64萬 | 36.32%3,215.86萬 | -3.32%3,764.53萬 | 35.75%4,065.6萬 | 46.79%3,165.86萬 | 55.42%2,359.1萬 | 296.50%3,893.8萬 | --2,994.85萬 | --2,156.72萬 | --1,517.89萬 |
| 長期待攤費用 | 6.40%4,180.55萬 | 7.37%4,287.75萬 | 2.27%4,186.64萬 | 3.12%4,290.1萬 | -7.19%3,928.9萬 | -3.77%3,993.43萬 | 12.55%4,093.74萬 | 13.06%4,160.33萬 | --4,233.45萬 | --4,149.72萬 |
| 遞延所得稅資產 | 2.35%6,327.83萬 | 26.63%7,288.83萬 | 48.17%7,070.03萬 | 55.76%6,778.11萬 | 61.19%6,182.64萬 | 56.69%5,756.2萬 | 94.90%4,771.7萬 | 65.37%4,351.55萬 | 35.70%3,835.59萬 | 51.83%3,673.51萬 |
| 使用權資產 | 250.86%2,342.43萬 | 218.95%2,408.27萬 | -12.20%739.7萬 | -37.61%580.19萬 | -34.38%667.63萬 | -31.66%755.07萬 | -4.30%842.51萬 | -3.17%929.95萬 | 0.26%1,017.39萬 | -19.39%1,104.83萬 |
| 其他非流動資產 | -97.22%19.2萬 | -98.39%9.6萬 | 1,957.84%582.41萬 | 1,957.84%582.41萬 | 1,583.91%691.83萬 | --597.97萬 | 317.36%28.3萬 | 317.36%28.3萬 | -83.06%41.08萬 | ---- |
| 非流動資產合計 | 4.53%4.57億 | 11.51%4.75億 | 11.56%4.57億 | 12.06%4.5億 | 12.86%4.37億 | 12.16%4.26億 | 21.26%4.1億 | 20.69%4.01億 | 16.92%3.88億 | 18.10%3.79億 |
| 資產總計 | 23.99%17.07億 | 14.78%15.69億 | 0.15%14.49億 | -2.82%13.78億 | -5.46%13.77億 | -8.99%13.67億 | -1.32%14.47億 | -1.10%14.18億 | 11.08%14.56億 | 14.55%15.02億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 49.05%4.72億 | 76.71%3.98億 | 24.25%3.53億 | 38.43%2.99億 | 26.42%3.17億 | -17.55%2.25億 | 22.01%2.84億 | 5.47%2.16億 | 14.05%2.5億 | 62.56%2.73億 |
| 應付票據及應付帳款 | -6.51%2.16億 | -6.01%2.72億 | -0.78%2.85億 | -12.82%2.77億 | -25.77%2.31億 | -11.20%2.89億 | -16.63%2.87億 | 0.80%3.18億 | 72.14%3.11億 | 48.83%3.26億 |
| -應付票據 | -16.67%1,000萬 | ---- | -72.34%2,169.34萬 | -72.26%2,369.34萬 | -86.11%1,200萬 | 138.95%7,842.03萬 | -3.96%7,842.03萬 | 30.78%8,542.03萬 | 238.93%8,642.03萬 | 28.71%3,281.9萬 |
| -應付帳款 | -5.95%2.06億 | 28.93%2.72億 | 26.10%2.63億 | 9.03%2.53億 | -2.55%2.19億 | -28.01%2.11億 | -20.57%2.09億 | -7.04%2.32億 | 44.72%2.24億 | 51.48%2.93億 |
| 合同負債 | 879.75%9,370.42萬 | -49.24%889.51萬 | -39.68%1,066.34萬 | -20.79%1,174.2萬 | -2.05%956.41萬 | 107.28%1,752.51萬 | 51.01%1,767.93萬 | 9.94%1,482.36萬 | 5.83%976.42萬 | 4.03%845.46萬 |
| 應付職工薪酬 | -47.19%887.98萬 | -46.69%922.82萬 | -2.95%918.2萬 | -0.12%1,038.8萬 | 24.48%1,681.47萬 | 24.00%1,731.07萬 | 0.38%946.07萬 | 18.33%1,040.06萬 | -20.31%1,350.76萬 | -19.06%1,395.98萬 |
| 應交稅費 | 25.67%139.14萬 | -29.41%141.06萬 | -24.50%136.68萬 | 9.69%146.55萬 | 18.77%110.71萬 | 72.66%199.83萬 | 49.99%181.04萬 | -14.19%133.6萬 | 24.84%93.22萬 | -1.42%115.74萬 |
| 其他應付款(含利息和股利) | -22.39%1,306.83萬 | 719.12%7,734.39萬 | 96.44%1,346.84萬 | 104.05%1,430.41萬 | 77.06%1,683.76萬 | 6.15%944.23萬 | -29.75%685.63萬 | 2.52%701.02萬 | 42.35%950.93萬 | 11.23%889.49萬 |
| -應付利息 | --4.6萬 | --4.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 718.63%7,729.78萬 | ---- | 104.05%1,430.41萬 | ---- | 6.15%944.23萬 | ---- | 9.15%701.02萬 | ---- | 16.00%889.49萬 |
| 一年內到期的非流動負債 | 88.60%568.96萬 | 51.95%439.94萬 | -1.27%359.41萬 | -30.32%272.32萬 | -20.69%301.68萬 | -17.03%289.53萬 | --364.03萬 | --390.83萬 | --380.36萬 | 71.81%348.95萬 |
| 其他流動負債 | 286.06%6,460.77萬 | 58.92%2,601.02萬 | 47.33%2,677.25萬 | -15.89%1,573.77萬 | -14.53%1,673.52萬 | -25.44%1,636.71萬 | 21.40%1,817.23萬 | 65.81%1,871.11萬 | 66.12%1,958.13萬 | 481.97%2,195.25萬 |
| 流動負債合計 | 43.10%8.75億 | 37.42%7.97億 | 11.79%7.03億 | 7.20%6.33億 | -1.16%6.11億 | -11.69%5.8億 | 0.73%6.29億 | 4.97%5.9億 | 38.83%6.19億 | 53.73%6.57億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 72,078.63%53.72萬 | 27,539.01%61.78萬 | ---- | ---- | -99.92%744.27 | -99.77%2,235.19 | --24.88萬 | -55.70%2,663.01 | 85,893.54%96.85萬 | 12,880.51%97.78萬 |
| 長期遞延收益 | -17.88%278.89萬 | -42.63%293.46萬 | --308.02萬 | --322.59萬 | --339.61萬 | --511.53萬 | ---- | ---- | ---- | ---- |
| 租賃負債 | 330.53%2,051.97萬 | 289.23%2,144.92萬 | -27.13%440.21萬 | -40.35%404.14萬 | -38.85%476.62萬 | -38.80%551.07萬 | -32.38%604.09萬 | -28.46%677.51萬 | -22.61%779.38萬 | -24.62%900.45萬 |
| 非流動負債合計 | 192.12%2,384.58萬 | 135.24%2,500.16萬 | 18.96%748.23萬 | 7.22%726.73萬 | -6.84%816.3萬 | 6.47%1,062.82萬 | -29.59%628.97萬 | -85.20%677.78萬 | -81.11%876.22萬 | -75.81%998.24萬 |
| 負債合計 | 45.06%8.99億 | 39.18%8.22億 | 11.86%7.11億 | 7.20%6.4億 | -1.24%6.2億 | -11.42%5.91億 | 0.30%6.36億 | -1.82%5.97億 | 27.52%6.27億 | 42.32%6.67億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.49%9,212.95萬 | 0.49%9,212.95萬 | 0.49%9,212.95萬 | 0.49%9,212.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 | 0.00%9,167.95萬 |
| 資本公積 | 2.64%6.91億 | 2.13%6.87億 | 1.48%6.85億 | 1.48%6.85億 | -0.24%6.73億 | -0.24%6.73億 | 0.43%6.75億 | 0.43%6.75億 | 0.38%6.75億 | 0.38%6.75億 |
| 盈餘公積 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 | 0.00%2,035.34萬 |
| 未分配利潤 | 130.58%936.31萬 | -346.36%-4,936.73萬 | -350.09%-5,401.01萬 | -276.95%-5,482.47萬 | -177.40%-3,061.37萬 | -124.11%-1,106萬 | -55.58%2,159.65萬 | -25.32%3,098.31萬 | 13.30%3,955.04萬 | -22.04%4,586.6萬 |
| 減:庫存股 | --504萬 | --504萬 | --504萬 | --504萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | ---20萬 | ---20萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 7.02%8.07億 | -3.72%7.45億 | -8.68%7.38億 | -9.83%7.38億 | -8.69%7.54億 | -7.04%7.74億 | -2.90%8.09億 | -0.92%8.18億 | 0.88%8.26億 | -1.23%8.32億 |
| 少數股東權益 | -68.20%85.68萬 | -27.31%183.61萬 | -117.55%-45.54萬 | -94.43%15.7萬 | 2.85%269.4萬 | -13.75%252.6萬 | 1,171.87%259.43萬 | 2,761,708.15%281.68萬 | --261.94萬 | --292.87萬 |
| 所有者權益（或股東權益）合計 | 6.75%8.08億 | -3.80%7.47億 | -9.03%7.38億 | -10.12%7.38億 | -8.66%7.57億 | -7.06%7.76億 | -2.56%8.11億 | -0.58%8.21億 | 1.20%8.29億 | -0.89%8.35億 |
| 負債和所有者權益(或股東權益)總計 | 23.99%17.07億 | 14.78%15.69億 | 0.15%14.49億 | -2.82%13.78億 | -5.46%13.77億 | -8.99%13.67億 | -1.32%14.47億 | -1.10%14.18億 | 11.08%14.56億 | 14.55%15.02億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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