Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
泰禾股份
301665
5
泰鴻萬立
603210
滬深市場個股詳情
688019 安集科技
- 173.77
- 0.000.00%
未開盤 04/22 09:30 (北京)
224.53億總市值42.08市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開173.77昨收0.00成交額0.00%換手率42.08市盈率(靜)1.29億總股本177.4752周最高8.31市淨率224.53億流通值96.2852周最低208.52漲停價1.29億流通股210.97歷史最高139.02跌停價0.00%振幅42.95歷史最低0.27股息TTM--平均價0手內盤0.15%股息率TTM100股每手0手外盤
安集科技關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 68.73%8.98億 | 128.83%7.73億 | 21.46%6.46億 | -18.03%5.49億 | 61.55%5.32億 | -7.98%3.38億 | 71.81%5.32億 | 138.07%6.69億 | -1.00%3.29億 | -21.80%3.67億 |
| 交易性金融資產 | -26.91%4,468.27萬 | -84.19%3,630.77萬 | -72.51%3,447.11萬 | --5,995.88萬 | -63.77%6,113.14萬 | 56.82%2.3億 | -27.26%1.25億 | ---- | -23.09%1.69億 | -25.00%1.46億 |
| 應收票據及應收賬款 | 39.27%3.93億 | 47.64%4.04億 | 79.24%3.49億 | 58.27%3.1億 | 18.70%2.82億 | 6.71%2.74億 | -30.47%1.95億 | -4.96%1.96億 | 33.40%2.38億 | 44.45%2.57億 |
| -應收票據 | ---- | -91.15%2.7萬 | -60.41%44.41萬 | -81.61%40.5萬 | -88.66%21.9萬 | -86.79%30.5萬 | -60.42%112.19萬 | -5.03%220.19萬 | 42.37%193.05萬 | 155.14%230.79萬 |
| -應收賬款 | 39.38%3.93億 | 47.79%4.04億 | 80.05%3.49億 | 59.86%3.1億 | 19.58%2.82億 | 7.56%2.74億 | -30.17%1.94億 | -4.96%1.94億 | 33.33%2.36億 | 43.88%2.54億 |
| 其他應收款(含利息和股利) | 14.48%149.78萬 | -11.15%247.77萬 | -20.23%236.15萬 | -47.21%229.38萬 | 8.02%130.83萬 | -7.97%278.87萬 | -1.10%296.03萬 | 60.48%434.52萬 | 37.01%121.11萬 | 35.30%303.03萬 |
| -其他應收款 | 14.48%149.78萬 | ---- | -20.23%236.15萬 | ---- | 8.02%130.83萬 | ---- | -1.10%296.03萬 | ---- | 39.30%121.11萬 | ---- |
| 預付款項 | 124.68%6,190.19萬 | 81.60%6,695.58萬 | 112.15%4,747.7萬 | -0.09%3,438.3萬 | -5.17%2,755.16萬 | 40.88%3,686.97萬 | -8.24%2,237.89萬 | 36.45%3,441.32萬 | 166.07%2,905.44萬 | 60.54%2,617.06萬 |
| 存貨 | 44.57%6.18億 | 28.13%5.23億 | 18.13%5.02億 | 4.31%4.29億 | 16.76%4.27億 | 32.12%4.08億 | 61.84%4.25億 | 88.10%4.11億 | 58.80%3.66億 | 60.08%3.09億 |
| 其他流動資產 | -8.14%1,001.56萬 | 17.21%1,380.5萬 | 13.05%1,609.14萬 | -21.17%1,049.13萬 | -23.17%1,090.3萬 | -6.08%1,177.79萬 | 44.70%1,423.33萬 | -39.36%1,330.79萬 | -37.22%1,419.07萬 | -43.05%1,254萬 |
| 流動資產合計 | 50.95%20.26億 | 39.88%18.2億 | 21.35%15.97億 | 5.00%13.95億 | 17.13%13.42億 | 16.07%13.01億 | 23.96%13.16億 | 38.30%13.29億 | 15.06%11.46億 | 4.18%11.21億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.66%6,050萬 | 2.72%6,100.66萬 | 4.40%6,200.66萬 | 1.57%6,280萬 | 70.51%6,280萬 | 565.90%5,939萬 | 565.96%5,939.52萬 | 587.02%6,183.17萬 | 309.24%3,683.17萬 | -0.90%891.87萬 |
| 其他非流動金融資產 | 3.30%1.44億 | 7.05%1.39億 | 21.76%1.39億 | 42.34%1.39億 | 42.34%1.39億 | 53.77%1.3億 | 35.19%1.14億 | 44.05%9,786.17萬 | 88.87%9,786.17萬 | 87.21%8,427.08萬 |
| 固定資產 | 65.91%5.12億 | ---- | 63.67%4.56億 | ---- | 27.76%3.09億 | ---- | 15.60%2.79億 | ---- | -5.25%2.42億 | ---- |
| 在建工程 | -6.82%1.67億 | ---- | -14.73%1.36億 | ---- | -7.14%1.79億 | ---- | 6.90%1.59億 | ---- | 72.70%1.92億 | ---- |
| 無形資產 | -1.09%7,935.54萬 | 73.27%8,008.34萬 | 114.00%7,881.63萬 | 106.66%7,937.8萬 | 137.66%8,022.67萬 | 287.04%4,621.99萬 | 209.61%3,682.97萬 | 218.03%3,840.95萬 | 175.56%3,375.64萬 | 4.70%1,194.2萬 |
| 商譽 | ---- | -0.05%738.95萬 | -0.05%738.95萬 | -0.05%738.95萬 | --738.95萬 | --739.32萬 | --739.32萬 | --739.32萬 | ---- | ---- |
| 長期待攤費用 | 17.69%1.59億 | 31.48%1.49億 | 53.64%1.43億 | 101.47%1.35億 | 709.05%1.35億 | 662.53%1.13億 | 854.89%9,286.82萬 | 518.80%6,678.58萬 | 51.19%1,667.67萬 | -3.62%1,482.81萬 |
| 遞延所得稅資產 | 3.99%4,611.6萬 | 38.75%4,864.56萬 | 77.41%4,878.73萬 | -1.91%4,850.83萬 | -1.96%4,434.57萬 | -17.90%3,505.88萬 | -35.91%2,749.93萬 | 8.45%4,945.46萬 | 8.43%4,523.28萬 | 4.50%4,270.35萬 |
| 使用權資產 | 2.98%9,903.77萬 | 11.01%1億 | -9.98%8,711.51萬 | -8.45%9,437.52萬 | -12.06%9,617.64萬 | -21.34%9,047.81萬 | -20.86%9,677.04萬 | -20.45%1.03億 | -20.20%1.09億 | -1.92%1.15億 |
| 其他非流動資產 | -53.31%4,506.38萬 | 61.95%1.11億 | 123.51%1.35億 | 184.29%1.33億 | 80.07%9,651.02萬 | 58.95%6,826.03萬 | 114.81%6,054.76萬 | 234.16%4,695.77萬 | 635.45%5,359.62萬 | 125.55%4,294.46萬 |
| 非流動資產合計 | 13.04%14.26億 | 23.07%13.94億 | 35.61%14.02億 | 34.27%13.31億 | 39.87%12.61億 | 46.45%11.33億 | 40.21%10.34億 | 37.41%9.91億 | 33.32%9.02億 | 45.02%7.73億 |
| 資產總計 | 32.59%34.52億 | 32.05%32.14億 | 27.62%30億 | 17.51%27.26億 | 27.14%26.03億 | 28.47%24.34億 | 30.62%23.5億 | 37.91%23.2億 | 22.45%20.48億 | 17.72%18.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1,218.42%1.3億 | 11,934.92%5,996.16萬 | -67.73%986.81萬 | -67.76%986.81萬 | -67.14%986.81萬 | -98.34%49.82萬 | --3,058.21萬 | --3,061.02萬 | 89.01%3,002.67萬 | -6.53%3,000萬 |
| 應付票據及應付帳款 | 78.04%1.43億 | 163.36%1.53億 | 193.92%1.75億 | 13.63%9,737.86萬 | -6.09%8,050.47萬 | -28.35%5,822.16萬 | -41.55%5,947.83萬 | 27.08%8,569.83萬 | 6.10%8,572.11萬 | 16.82%8,126.06萬 |
| -應付帳款 | 78.04%1.43億 | 163.36%1.53億 | 193.92%1.75億 | 13.63%9,737.86萬 | -6.09%8,050.47萬 | -28.35%5,822.16萬 | -41.55%5,947.83萬 | 27.08%8,569.83萬 | 6.10%8,572.11萬 | 16.82%8,126.06萬 |
| 合同負債 | 5.10%742.77萬 | 113.46%1,130.05萬 | 142,876.18%1,691.89萬 | 855.40%699.84萬 | 2,486.57%706.73萬 | 1,795.00%529.4萬 | -98.06%1.18萬 | 2.14%73.25萬 | 9.80%27.32萬 | 549.69%27.94萬 |
| 應付職工薪酬 | 98.77%5,604.81萬 | 40.61%3,329.08萬 | 42.51%2,585.82萬 | 37.71%1,641.41萬 | 6.80%2,819.78萬 | 23.04%2,367.61萬 | 15.40%1,814.55萬 | 42.23%1,191.9萬 | 89.25%2,640.24萬 | 54.70%1,924.24萬 |
| 應交稅費 | 190.81%1,821.54萬 | 1,505.90%1,941.32萬 | 60.55%1,165.59萬 | -62.72%601.29萬 | -72.42%626.37萬 | -89.00%120.89萬 | -50.84%725.99萬 | -36.20%1,612.78萬 | 0.04%2,271萬 | -51.42%1,098.6萬 |
| 其他應付款(含利息和股利) | 45.01%4,262.53萬 | -41.69%3,390.83萬 | -4.99%6,147.57萬 | -81.31%3,623.26萬 | -84.33%2,939.55萬 | -69.85%5,815.42萬 | -65.45%6,470.57萬 | 12.33%1.94億 | 9.33%1.88億 | 23.38%1.93億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.68萬 | ---- | ---- |
| -其他應付款 | 45.01%4,262.53萬 | ---- | -4.99%6,147.57萬 | ---- | -84.33%2,939.55萬 | ---- | -65.45%6,470.57萬 | ---- | 9.33%1.88億 | ---- |
| 一年內到期的非流動負債 | 117.33%6,882.23萬 | 36.42%3,245.34萬 | 40.25%3,389.47萬 | 25.58%3,033.37萬 | 31.60%3,166.73萬 | 4.77%2,378.87萬 | 6.55%2,416.8萬 | 6.22%2,415.43萬 | -10.83%2,406.39萬 | 25.54%2,270.49萬 |
| 流動負債合計 | 141.79%4.67億 | 101.16%3.44億 | 63.68%3.34億 | -43.83%2.04億 | -48.79%1.93億 | -52.20%1.71億 | -40.40%2.04億 | 22.20%3.63億 | 13.44%3.77億 | 14.69%3.57億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -43.29%392.5萬 | 21.58%458.18萬 | 23.85%458.18萬 | 276.87%692.11萬 | 276.87%692.11萬 | --376.86萬 | --369.96萬 | --183.65萬 | --183.65萬 | ---- |
| 長期遞延收益 | -18.01%8,365.36萬 | 5.73%8,875.69萬 | 6.69%9,114.96萬 | 256.55%9,670.58萬 | 451.24%1.02億 | 259.07%8,394.77萬 | 322.06%8,543.3萬 | 28.30%2,712.28萬 | -15.77%1,850.88萬 | 29.01%2,337.91萬 |
| 租賃負債 | -0.79%8,219.77萬 | 8.08%8,819.87萬 | -16.04%7,329.26萬 | -14.83%7,919.08萬 | -16.28%8,285.16萬 | -21.95%8,160.3萬 | -20.99%8,729.52萬 | -20.04%9,297.61萬 | -15.34%9,896.31萬 | -1.71%1.05億 |
| 非流動負債合計 | -0.75%2.84億 | 38.07%3.29億 | 47.03%3.17億 | 84.69%2.8億 | 91.94%2.86億 | 86.27%2.38億 | 64.83%2.15億 | 10.49%1.52億 | 7.44%1.49億 | -2.04%1.28億 |
| 負債合計 | 56.63%7.51億 | 64.41%6.73億 | 55.14%6.51億 | -5.93%4.84億 | -8.88%4.79億 | -15.69%4.09億 | -11.35%4.2億 | 18.50%5.15億 | 11.67%5.26億 | 9.75%4.85億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 30.43%1.29億 | 30.43%1.29億 | 30.36%1.29億 | 30.40%9,907.04萬 | 32.62%9,907.04萬 | 32.96%9,907.04萬 | 32.56%9,876.65萬 | 42.75%7,597.42萬 | 40.36%7,470.16萬 | 40.00%7,450.88萬 |
| 資本公積 | 4.90%10.68億 | 5.10%10.49億 | 4.01%10.14億 | 3.36%10.31億 | 28.67%10.19億 | 28.54%9.98億 | 26.16%9.75億 | 26.85%9.97億 | 1.55%7.92億 | 0.40%7.76億 |
| 盈餘公積 | 30.43%6,460.66萬 | 32.62%4,953.52萬 | 32.62%4,953.52萬 | 32.62%4,953.52萬 | 32.62%4,953.52萬 | 40.36%3,735.08萬 | 40.36%3,735.08萬 | 40.36%3,735.08萬 | 40.36%3,735.08萬 | 0.21%2,661.03萬 |
| 未分配利潤 | 49.69%14.58億 | 48.18%13.32億 | 43.36%11.73億 | 56.01%10.79億 | 58.29%9.74億 | 69.22%8.99億 | 81.27%8.18億 | 81.43%6.92億 | 80.13%6.15億 | 69.38%5.31億 |
| 減:庫存股 | 0.00%1,974.89萬 | 96.49%1,974.89萬 | --1,974.89萬 | --1,974.89萬 | --1,974.89萬 | --1,005.07萬 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -77.13%62.44萬 | -2.78%125.72萬 | 168.58%205.81萬 | 8.03%281.6萬 | 5.32%273萬 | 467.08%129.32萬 | 265.64%76.63萬 | 873.00%260.66萬 | 1,133.34%259.22萬 | -3.53%22.8萬 |
| 歸屬母公司所有者權益合計 | 27.16%27.01億 | 25.51%25.41億 | 21.64%23.48億 | 24.19%22.42億 | 39.60%21.24億 | 43.69%20.25億 | 45.61%19.31億 | 44.68%18.05億 | 26.67%15.22億 | 20.74%14.09億 |
| 所有者權益（或股東權益）合計 | 27.16%27.01億 | 25.51%25.41億 | 21.64%23.48億 | 24.19%22.42億 | 39.60%21.24億 | 43.69%20.25億 | 45.61%19.31億 | 44.68%18.05億 | 26.67%15.22億 | 20.74%14.09億 |
| 負債和所有者權益(或股東權益)總計 | 32.59%34.52億 | 32.05%32.14億 | 27.62%30億 | 17.51%27.26億 | 27.14%26.03億 | 28.47%24.34億 | 30.62%23.5億 | 37.91%23.2億 | 22.45%20.48億 | 17.72%18.94億 |
| 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 | -- | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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