Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
長華化學
301518
5
鑫磊股份
301317
滬深市場個股詳情
002138 順絡電子
- 28.11
- -0.08-0.28%
未開盤 05/13 15:00 (北京)
226.66億總市值25.32市盈率TTM
28.58最高價28.06最低價6.03萬手成交量28.56今開28.19昨收1.70億成交額0.80%換手率27.24市盈率(靜)8.06億總股本33.4552周最高3.82市淨率211.78億流通值21.9152周最低31.01漲停價7.53億流通股41.79歷史最高25.37跌停價1.85%振幅-1.75歷史最低0.60股息TTM28.26平均價3.48萬手內盤2.13%股息率TTM100股每手2.25萬手外盤
順絡電子關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -39.31%3.51億 | -61.19%3.02億 | -33.18%3.33億 | -1.86%4.73億 | 70.94%5.79億 | 72.54%7.79億 | 14.87%4.99億 | -20.80%4.81億 | -53.38%3.39億 | -8.49%4.51億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --701.8萬 |
| 應收票據及應收賬款 | 17.19%22.84億 | 18.50%23.99億 | 7.81%22.86億 | 10.82%21.76億 | 23.87%19.49億 | 25.23%20.24億 | 30.58%21.21億 | 22.82%19.63億 | 7.40%15.74億 | 10.51%16.16億 |
| -應收票據 | -20.98%5,053.72萬 | -23.82%5,272.26萬 | -13.30%5,980.49萬 | -22.40%5,170.91萬 | 5.43%6,395.72萬 | -0.80%6,921萬 | 43.67%6,897.67萬 | 106.80%6,663.23萬 | -17.08%6,066.4萬 | 71.93%6,976.52萬 |
| -應收賬款 | 18.49%22.34億 | 20.00%23.46億 | 8.52%22.27億 | 11.99%21.24億 | 24.61%18.85億 | 26.41%19.55億 | 30.18%20.52億 | 21.10%18.97億 | 8.69%15.13億 | 8.75%15.46億 |
| 其他應收款(含利息和股利) | -2.43%1,021.84萬 | -11.80%686.15萬 | 9.25%1,218.96萬 | 17.42%1,063.87萬 | 6.52%1,047.33萬 | -13.49%777.92萬 | -2.48%1,115.71萬 | 26.76%906萬 | 40.42%983.19萬 | 8.10%899.23萬 |
| -其他應收款 | ---- | ---- | ---- | 17.42%1,063.87萬 | ---- | -13.49%777.92萬 | ---- | 26.76%906萬 | ---- | 8.10%899.23萬 |
| 預付款項 | -35.74%2,312.21萬 | -47.71%1,819.57萬 | 82.16%5,240.67萬 | 48.17%3,975.2萬 | 64.70%3,598.09萬 | 98.05%3,479.86萬 | 114.98%2,876.88萬 | 51.70%2,682.83萬 | 9.24%2,184.57萬 | 30.15%1,757.04萬 |
| 存貨 | 11.00%10.63億 | 15.32%9.97億 | 20.96%10.16億 | 12.80%9.46億 | 12.44%9.58億 | -6.99%8.65億 | -12.95%8.4億 | -21.74%8.39億 | -18.04%8.52億 | -11.30%9.3億 |
| 應收款項融資 | -16.10%6.46億 | -3.01%6.62億 | -17.58%5.56億 | 14.43%6.16億 | 20.89%7.7億 | 38.37%6.82億 | 28.62%6.75億 | 34.53%5.39億 | 14.57%6.37億 | -5.74%4.93億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --635.22萬 |
| 其他流動資產 | 42.23%3.23億 | 24.68%3.15億 | 258.83%2.47億 | 108.48%2.45億 | 48.75%2.27億 | 110.97%2.53億 | -17.51%6,884.71萬 | 17.05%1.17億 | 17.28%1.53億 | -31.86%1.2億 |
| 流動資產合計 | 3.80%47.02億 | 1.18%47億 | 6.14%45.03億 | 13.34%45.06億 | 26.33%45.3億 | 27.26%46.45億 | 16.05%42.43億 | 4.52%39.75億 | -9.09%35.85億 | -2.00%36.5億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 134.71%5,188.42萬 | 134.71%5,188.42萬 | 25.12%2,710.55萬 | 25.12%2,710.55萬 | 2.04%2,210.55萬 | 231.71%2,210.55萬 | 181.60%2,166.42萬 | 181.60%2,166.42萬 | 181.60%2,166.42萬 | -13.38%666.42萬 |
| 長期股權投資 | 10.67%2.22億 | 7.23%2.18億 | 14.86%2.32億 | 6.26%2億 | 6.24%2億 | 22.33%2.03億 | 18.98%2.02億 | 9.63%1.88億 | 9.38%1.89億 | 29.90%1.66億 |
| 固定資產 | ---- | ---- | ---- | 23.65%55.85億 | ---- | 22.80%56.9億 | ---- | 12.64%45.17億 | ---- | 23.70%46.34億 |
| 在建工程 | ---- | ---- | ---- | -29.00%10.74億 | ---- | -34.93%8.49億 | ---- | -9.49%15.12億 | ---- | 23.16%13.04億 |
| 無形資產 | -2.11%4.96億 | -2.62%4.97億 | -2.58%5.03億 | -2.13%5.06億 | -2.71%5.07億 | -2.38%5.11億 | -2.52%5.17億 | -3.09%5.17億 | -2.08%5.21億 | 18.02%5.23億 |
| 商譽 | -11.35%3.02億 | -11.35%3.02億 | -5.43%3.41億 | -5.43%3.41億 | -5.43%3.41億 | -5.43%3.41億 | 0.00%3.6億 | 0.00%3.6億 | -4.24%3.6億 | 0.00%3.6億 |
| 長期待攤費用 | 19.70%6,582.06萬 | 24.51%6,907.87萬 | -8.92%5,264.25萬 | -10.87%5,271.04萬 | 2.52%5,498.68萬 | 2.17%5,548.12萬 | 23.64%5,780.01萬 | 95.84%5,914.2萬 | 70.20%5,363.66萬 | 70.11%5,430.39萬 |
| 遞延所得稅資產 | -23.28%1.32億 | -23.58%1.32億 | 16.71%1.79億 | 25.42%1.86億 | 9.27%1.72億 | 13.41%1.73億 | 14.55%1.53億 | 15.06%1.48億 | 31.32%1.57億 | 26.62%1.53億 |
| 使用權資產 | 117.42%3,113.49萬 | 85.56%3,065.51萬 | 776.88%3,268.8萬 | 149.02%2,492.11萬 | 8.65%1,432.03萬 | 7.06%1,652.07萬 | -45.03%372.77萬 | 28.42%1,000.77萬 | 42.94%1,318.02萬 | 45.62%1,543.16萬 |
| 其他非流動資產 | -41.17%6,823.22萬 | -20.02%4,996.82萬 | -10.68%1.07億 | -15.91%9,687.37萬 | -46.66%1.16億 | -14.85%6,247.49萬 | 29.01%1.2億 | -39.81%1.15億 | 109.47%2.17億 | -32.88%7,337.2萬 |
| 非流動資產合計 | 0.29%79.84億 | 1.05%80.06億 | 7.24%81.04億 | 8.65%80.92億 | 6.34%79.61億 | 8.68%79.23億 | 3.22%75.57億 | 4.73%74.48億 | 13.28%74.87億 | 21.17%72.9億 |
| 資產總計 | 1.56%126.85億 | 1.10%127.06億 | 6.84%126.08億 | 10.28%125.98億 | 12.81%124.9億 | 14.88%125.68億 | 7.50%118億 | 4.66%114.23億 | 4.92%110.72億 | 12.31%109.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -10.25%7.88億 | -37.29%6.31億 | -54.85%4.87億 | -44.53%6.22億 | -2.59%8.78億 | 22.84%10.06億 | 58.74%10.79億 | 25.51%11.22億 | 20.90%9.02億 | 48.02%8.19億 |
| 應付票據及應付帳款 | 8.80%8.36億 | 12.04%9億 | 35.86%8.28億 | 12.47%7.85億 | 41.77%7.68億 | 31.06%8.03億 | -4.63%6.09億 | -1.72%6.98億 | -9.03%5.42億 | -31.04%6.13億 |
| -應付票據 | -9.88%2.32億 | -14.36%1.86億 | 10.57%2.67億 | -59.13%1.26億 | 34.75%2.58億 | -1.04%2.17億 | -44.52%2.41億 | 17.97%3.08億 | -16.26%1.91億 | -41.35%2.19億 |
| -應付帳款 | 18.21%6.04億 | 21.79%7.15億 | 52.45%5.61億 | 68.99%6.6億 | 45.58%5.11億 | 48.91%5.87億 | 80.54%3.68億 | -13.17%3.9億 | -4.54%3.51億 | -23.58%3.94億 |
| 合同負債 | 8.68%1,489.51萬 | 58.44%1,647.2萬 | -5.70%1,241.74萬 | 14.30%1,415.28萬 | 5.19%1,370.61萬 | -20.25%1,039.65萬 | 133.39%1,316.8萬 | -39.51%1,238.21萬 | 3.40%1,302.97萬 | -29.91%1,303.62萬 |
| 應付職工薪酬 | 7.22%1.79億 | 34.05%3.2億 | 63.98%2.56億 | 40.43%1.9億 | 74.81%1.67億 | 49.59%2.39億 | 66.03%1.56億 | 57.60%1.36億 | 8.64%9,560.91萬 | -38.34%1.6億 |
| 應交稅費 | 19.53%8,495.61萬 | -21.85%7,395.96萬 | 30.64%1.17億 | 44.86%1億 | 22.23%7,107.78萬 | 121.28%9,463.2萬 | 62.53%8,982.74萬 | -8.38%6,918.12萬 | 1.88%5,815.08萬 | 53.54%4,276.64萬 |
| 其他應付款(含利息和股利) | 15.22%6.38億 | 5.98%6.42億 | 79.31%7.23億 | 51.83%6.51億 | 18.91%5.54億 | 20.65%6.06億 | -39.31%4.03億 | -32.66%4.29億 | -18.40%4.66億 | 40.72%5.02億 |
| -應付股利 | ---- | ---- | ---- | ---- | 0.00%428.15萬 | 66.67%428.15萬 | 66.67%428.15萬 | 66.67%428.15萬 | -98.22%428.15萬 | --256.89萬 |
| -其他應付款 | ---- | ---- | ---- | 53.36%6.51億 | ---- | 20.41%6.01億 | ---- | -33.06%4.25億 | ---- | 40.00%4.99億 |
| 一年內到期的非流動負債 | 9.74%5.47億 | -1.97%6.11億 | -5.36%3.81億 | 116.27%5.32億 | 70.59%4.98億 | 174.53%6.24億 | 205.58%4.02億 | 194.25%2.46億 | 133.55%2.92億 | 97.66%2.27億 |
| 其他流動負債 | 19.94%2,076.49萬 | 21.50%1,914.6萬 | 11.74%1,539.4萬 | 43.41%2,964.83萬 | 6.09%1,731.24萬 | 9.26%1,575.82萬 | 94.14%1,377.68萬 | 91.10%2,067.37萬 | -7.07%1,631.87萬 | -14.50%1,442.24萬 |
| 流動負債合計 | 4.75%31.09億 | -5.42%32.14億 | 1.92%28.2億 | 7.03%29.25億 | 24.47%29.68億 | 42.13%33.99億 | 21.52%27.67億 | 8.53%27.33億 | 7.77%23.84億 | 6.92%23.91億 |
| 非流動負債 | ||||||||||
| 長期借款 | -3.04%24.44億 | -3.62%20.39億 | 11.49%24.55億 | 21.89%26.15億 | 12.23%25.21億 | 5.82%21.16億 | 2.46%22.02億 | 8.72%21.45億 | 14.61%22.46億 | 63.10%20億 |
| 遞延所得稅負債 | -4.56%2.91億 | -4.63%2.91億 | -0.74%2.93億 | 5.02%3.08億 | 6.41%3.05億 | 5.66%3.05億 | -2.34%2.95億 | 3.04%2.93億 | 4.61%2.86億 | 21.94%2.89億 |
| 長期遞延收益 | -12.82%1.87億 | -1.48%1.92億 | 5.86%2.07億 | 23.24%2.1億 | 35.36%2.15億 | 21.99%1.95億 | 21.12%1.95億 | 6.18%1.7億 | -0.04%1.59億 | 2.55%1.6億 |
| 租賃負債 | 110.27%2,044.95萬 | 16.75%1,630.07萬 | 1,219.41%2,215.2萬 | 1,210.71%1,976.94萬 | 542.41%972.54萬 | 823.34%1,396.21萬 | 165.81%167.89萬 | 138.79%150.83萬 | 54.16%151.39萬 | 34.55%151.21萬 |
| 非流動負債合計 | -3.52%29.43億 | -3.47%25.39億 | 10.50%29.77億 | 20.77%31.53億 | 13.27%30.5億 | 7.36%26.3億 | 1.74%26.94億 | 6.38%26.11億 | 10.89%26.93億 | 48.03%24.5億 |
| 負債合計 | 0.56%60.51億 | -4.57%57.53億 | 6.15%57.97億 | 13.75%60.78億 | 18.53%60.18億 | 24.53%60.29億 | 10.88%54.61億 | 7.47%53.43億 | 9.40%50.77億 | 24.40%48.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 | 0.00%8.06億 |
| 資本公積 | -9.75%18.74億 | -10.19%18.64億 | -10.15%18.59億 | -3.66%19.95億 | -2.15%20.77億 | -1.94%20.75億 | -2.22%20.69億 | -2.16%20.7億 | 0.30%21.22億 | 0.00%21.16億 |
| 盈餘公積 | 1.29%4.03億 | 1.29%4.03億 | 11.72%3.98億 | 11.72%3.98億 | 11.72%3.98億 | 11.72%3.98億 | 4.46%3.56億 | 4.46%3.56億 | 4.46%3.56億 | 4.46%3.56億 |
| 未分配利潤 | 13.72%34.52億 | 19.01%36.93億 | 17.03%34.9億 | 17.15%32.34億 | 17.44%30.36億 | 16.53%31.03億 | 12.41%29.82億 | 8.73%27.6億 | 7.35%25.85億 | 7.13%26.63億 |
| 減:庫存股 | 29.74%5.84億 | 20.96%4.84億 | -9.04%3.64億 | 24.67%4.99億 | 12.50%4.5億 | 9.83%4億 | 9.83%4億 | 22.86%4億 | 100.02%4億 | 82.13%3.64億 |
| 其他綜合收益 | -3.71%-1,898.46萬 | -4.63%-1,908.19萬 | 3.99%-1,823.29萬 | 2.59%-1,856.58萬 | 0.23%-1,830.51萬 | 1.90%-1,823.78萬 | -7.02%-1,899.04萬 | -11.54%-1,906.02萬 | -10.68%-1,834.72萬 | -11.99%-1,859.06萬 |
| 歸屬母公司所有者權益合計 | 1.45%59.33億 | 5.01%62.63億 | 6.50%61.71億 | 6.12%59.15億 | 7.28%58.49億 | 7.29%59.64億 | 4.70%57.94億 | 2.10%55.74億 | -0.06%54.52億 | 0.47%55.58億 |
| 少數股東權益 | 12.25%7億 | 19.84%6.9億 | 17.42%6.4億 | 19.52%6.05億 | 14.84%6.24億 | 6.50%5.76億 | 5.10%5.45億 | 4.60%5.06億 | 18.80%5.43億 | 70.21%5.41億 |
| 所有者權益（或股東權益）合計 | 2.49%66.34億 | 6.32%69.53億 | 7.44%68.11億 | 7.24%65.2億 | 7.97%64.73億 | 7.22%65.4億 | 4.74%63.4億 | 2.31%60.8億 | 1.40%59.95億 | 4.26%60.99億 |
| 負債和所有者權益(或股東權益)總計 | 1.56%126.85億 | 1.10%127.06億 | 6.84%126.08億 | 10.28%125.98億 | 12.81%124.9億 | 14.88%125.68億 | 7.50%118億 | 4.66%114.23億 | 4.92%110.72億 | 12.31%109.4億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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