Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
七豐精工
873169
5
萊賽激光
871263
滬深市場個股詳情
300538 同益股份
- 15.12
- -0.19-1.24%
已收盤 05/09 15:00 (北京)
27.51億總市值-28.75市盈率TTM
15.31最高價14.97最低價4.89萬手成交量15.21今開15.31昨收7389.89萬成交額4.32%換手率虧損市盈率(靜)1.82億總股本20.5052周最高2.87市淨率17.11億流通值11.6652周最低18.37漲停價1.13億流通股40.24歷史最高12.25跌停價2.22%振幅7.26歷史最低0.04股息TTM15.12平均價2.65萬手內盤0.26%股息率TTM100股每手2.10萬手外盤
同益股份關鍵統計數據
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 | -40.68%2.35億 | -43.75%2.98億 | -39.35%2.36億 | 81.40%3.6億 | 43.84%3.96億 | 55.42%5.29億 | 22.46%3.89億 | -42.25%1.99億 | -48.39%2.75億 | -41.72%3.4億 |
| 交易性金融資產 | -76.59%383.92萬 | 1,186.58%383.92萬 | -96.92%29.84萬 | -76.00%29.84萬 | 2,247.04%1,639.84萬 | -98.57%29.84萬 | -52.06%970.23萬 | --124.33萬 | --69.87萬 | --2,089.36萬 |
| 應收票據及應收賬款 | -14.32%5.14億 | -24.23%5.29億 | -21.09%5.42億 | -6.52%5.97億 | -9.87%5.99億 | -17.90%6.98億 | -3.59%6.86億 | 5.36%6.39億 | 17.21%6.65億 | 32.16%8.5億 |
| -應收票據 | -90.53%1,120.07萬 | -24.62%3,976.18萬 | 3.93%4,627.38萬 | 7.08%6,863.8萬 | 32.64%1.18億 | -55.92%5,274.84萬 | -73.58%4,452.19萬 | -50.48%6,410.05萬 | -33.45%8,914.92萬 | 128.93%1.2億 |
| -應收賬款 | 4.41%5.02億 | -24.20%4.89億 | -22.82%4.95億 | -8.04%5.28億 | -16.45%4.81億 | -11.67%6.45億 | 18.11%6.42億 | 20.52%5.75億 | 32.86%5.76億 | 23.59%7.3億 |
| 其他應收款(含利息和股利) | -12.84%2,518.63萬 | 8.55%3,120.34萬 | 141.78%2,801.95萬 | 144.99%2,777.24萬 | 129.40%2,889.57萬 | 125.42%2,874.62萬 | -24.44%1,158.87萬 | -4.40%1,133.61萬 | -21.89%1,259.63萬 | -16.56%1,275.22萬 |
| -其他應收款 | ---- | ---- | ---- | 144.99%2,777.24萬 | ---- | 125.42%2,874.62萬 | ---- | -4.40%1,133.61萬 | ---- | -16.56%1,275.22萬 |
| 預付款項 | -33.57%8,284.21萬 | 35.29%1.32億 | -41.12%1.26億 | -12.39%1.6億 | -11.68%1.25億 | 20.98%9,729.29萬 | 118.87%2.14億 | 37.69%1.83億 | 9.35%1.41億 | -60.84%8,042.01萬 |
| 存貨 | 82.52%3.47億 | 52.25%2.19億 | 50.88%2.3億 | 122.99%2.52億 | 44.16%1.9億 | 21.71%1.44億 | 44.96%1.52億 | 9.90%1.13億 | -1.96%1.32億 | -8.29%1.18億 |
| 應收款項融資 | 23.65%4,204.66萬 | 33.70%5,015.41萬 | 25.12%3,992.63萬 | 73.06%5,682.49萬 | 48.14%3,400.34萬 | -41.86%3,751.13萬 | -6.89%3,191.04萬 | -56.69%3,283.46萬 | -64.00%2,295.35萬 | 28.68%6,452.43萬 |
| 其他流動資產 | 15.04%4,467.64萬 | -4.39%3,115.69萬 | 23.42%3,881.02萬 | -36.40%3,309.23萬 | -20.93%3,883.54萬 | 10.64%3,258.63萬 | 49.65%3,144.65萬 | 118.77%5,203.05萬 | 34.17%4,911.67萬 | -6.58%2,945.38萬 |
| 流動資產合計 | -9.38%12.94億 | -17.49%12.93億 | -18.72%12.4億 | 20.86%14.87億 | 9.97%14.28億 | 3.34%15.67億 | 15.32%15.25億 | -5.13%12.31億 | -12.29%12.99億 | -8.56%15.16億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 65.81%1,228.38萬 | 65.69%1,228.59萬 | -32.78%732.58萬 | -41.06%733.04萬 | -41.12%740.84萬 | -41.02%741.49萬 | -12.84%1,089.8萬 | 38.73%1,243.6萬 | 40.18%1,258.19萬 | -10.11%1,257.29萬 |
| 長期股權投資 | -5.75%5,628.16萬 | -7.44%5,558.39萬 | 0.92%5,905.89萬 | -30.15%5,938.66萬 | -29.23%5,971.47萬 | -29.69%6,005.15萬 | -31.06%5,852.05萬 | 0.16%8,501.61萬 | -1.02%8,438.15萬 | 0.74%8,541.46萬 |
| 固定資產 | ---- | ---- | ---- | -26.78%4,744.58萬 | ---- | -22.49%5,128.83萬 | ---- | -4.47%6,479.97萬 | ---- | 21.05%6,617.33萬 |
| 在建工程 | ---- | ---- | ---- | 52.64%5.26億 | ---- | 104.50%4.92億 | ---- | 3,790.53%3.45億 | ---- | 1,151.43%2.4億 |
| 無形資產 | -12.81%5,480.82萬 | -13.85%5,612.32萬 | -7.11%5,862.96萬 | -11.94%6,138.89萬 | -11.36%6,286.33萬 | -14.46%6,514.43萬 | -11.44%6,311.93萬 | 29.83%6,971.25萬 | 70.26%7,091.84萬 | 89.33%7,615.24萬 |
| 商譽 | 0.00%4,211.23萬 | 0.00%4,211.23萬 | 0.00%4,211.23萬 | 0.00%4,211.23萬 | 0.00%4,211.23萬 | 0.00%4,211.23萬 | 0.00%4,211.23萬 | --4,211.23萬 | --4,211.23萬 | --4,211.23萬 |
| 長期待攤費用 | 159.09%1,160.58萬 | 79.13%1,261.95萬 | -89.32%111.97萬 | -76.41%358.09萬 | -73.55%447.94萬 | -63.50%704.47萬 | -59.07%1,048.62萬 | -44.59%1,518.2萬 | -43.88%1,693.37萬 | -23.78%1,929.88萬 |
| 遞延所得稅資產 | 58.93%4,748.59萬 | 59.28%4,478.23萬 | -9.90%3,070.03萬 | -22.77%2,892.87萬 | 0.24%2,987.88萬 | -1.09%2,811.58萬 | 35.45%3,407.47萬 | 58.55%3,745.8萬 | 25.44%2,980.83萬 | 36.99%2,842.67萬 |
| 使用權資產 | 12.89%441.47萬 | 5.24%569.05萬 | -51.49%390.26萬 | -72.85%527.35萬 | -82.78%391.07萬 | -79.64%540.73萬 | -79.49%804.56萬 | -54.92%1,942.28萬 | -50.84%2,270.51萬 | -47.49%2,655.31萬 |
| 其他非流動資產 | 9.88%1,075.88萬 | 19.18%1,051.87萬 | 56.40%1,150.54萬 | 99.82%1,076.17萬 | 126.75%979.1萬 | 67.05%882.56萬 | 104.51%735.65萬 | -48.53%538.56萬 | -60.89%431.79萬 | -57.73%528.32萬 |
| 非流動資產合計 | 15.84%9.02億 | 16.16%8.91億 | 26.32%8.7億 | 13.81%7.92億 | 22.94%7.79億 | 27.32%7.67億 | 62.40%6.89億 | 111.77%6.96億 | 98.83%6.34億 | 87.06%6.02億 |
| 資產總計 | -0.48%21.96億 | -6.43%21.84億 | -4.70%21.1億 | 18.32%22.8億 | 14.23%22.07億 | 10.16%23.34億 | 26.75%22.14億 | 18.51%19.27億 | 7.39%19.32億 | 6.99%21.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -44.51%2.58億 | -47.41%2.5億 | -40.25%2.49億 | 73.41%4.41億 | 78.22%4.64億 | 50.09%4.74億 | 26.00%4.16億 | -6.74%2.55億 | -37.38%2.61億 | -34.65%3.16億 |
| 應付票據及應付帳款 | 120.89%3.52億 | 10.46%2.52億 | -15.75%2.19億 | 10.52%2.37億 | -24.38%1.59億 | -36.48%2.29億 | 17.81%2.6億 | 17.06%2.15億 | -8.00%2.1億 | 32.62%3.6億 |
| -應付票據 | 1,512.80%8,741.4萬 | -39.49%3,151.2萬 | -78.43%1,661.2萬 | -73.33%2,479萬 | -91.11%542萬 | 512.71%5,208萬 | 185.30%7,703萬 | 96.12%9,296萬 | -48.75%6,100萬 | -90.56%850萬 |
| -應付帳款 | 71.81%2.64億 | 25.19%2.21億 | 10.59%2.03億 | 74.58%2.12億 | 2.87%1.54億 | -49.77%1.77億 | -5.50%1.83億 | -10.50%1.22億 | 36.22%1.49億 | 93.75%3.51億 |
| 合同負債 | 149.58%7,065.19萬 | 109.91%1.16億 | 12.05%6,225.66萬 | 119.56%7,922.79萬 | -56.28%2,830.86萬 | 46.14%5,530.63萬 | 189.82%5,556.34萬 | 76.95%3,608.56萬 | 666.60%6,474.82萬 | -33.98%3,784.5萬 |
| 應付職工薪酬 | 33.04%1,555.9萬 | -4.51%1,841.15萬 | -0.39%996.79萬 | -1.23%631.6萬 | 14.94%1,169.5萬 | 36.54%1,928.09萬 | 60.31%1,000.7萬 | -28.99%639.46萬 | -20.09%1,017.51萬 | -37.21%1,412.06萬 |
| 應交稅費 | 2.03%782.68萬 | -59.82%581.56萬 | 29.91%1,179.45萬 | -11.06%659.29萬 | -45.52%767.08萬 | 0.66%1,447.39萬 | -14.91%907.87萬 | 10.67%741.29萬 | 115.86%1,408.11萬 | 165.04%1,437.87萬 |
| 其他應付款(含利息和股利) | 43.06%9,288.67萬 | 106.42%1.46億 | 469.01%9,806.57萬 | 667.26%6,602.61萬 | 70.03%6,492.78萬 | -38.96%7,073.17萬 | -34.02%1,723.45萬 | -28.50%860.54萬 | 204.83%3,818.55萬 | 939.61%1.16億 |
| -應付利息 | -22.58%96.92萬 | -30.16%93.75萬 | -50.69%93.33萬 | 23.45%107.17萬 | 10.47%125.18萬 | 59.83%134.23萬 | 431.74%189.27萬 | 133.86%86.81萬 | 65.35%113.32萬 | -24.75%83.98萬 |
| -其他應付款 | ---- | ---- | ---- | 739.50%6,495.44萬 | ---- | -39.68%6,938.94萬 | ---- | -33.67%773.73萬 | ---- | 1,046.90%1.15億 |
| 一年內到期的非流動負債 | 135.94%6,735.31萬 | 108.02%6,267.14萬 | 131.76%2,519.63萬 | 6.89%2,557.77萬 | -0.65%2,854.66萬 | -6.80%3,012.78萬 | -67.98%1,087.18萬 | -27.99%2,392.95萬 | -5.29%2,873.45萬 | 1.34%3,232.5萬 |
| 其他流動負債 | 67.35%614.12萬 | -37.81%447.03萬 | -56.90%308.59萬 | -37.25%293.8萬 | -55.04%366.97萬 | 46.60%718.85萬 | 187.67%715.92萬 | 77.24%468.17萬 | 875.40%816.21萬 | 97.90%490.36萬 |
| 流動負債合計 | 13.19%8.7億 | -4.96%8.55億 | -13.74%6.78億 | 55.55%8.65億 | 20.98%7.68億 | 0.52%9億 | 21.00%7.86億 | 2.96%5.56億 | -11.33%6.35億 | 1.09%8.95億 |
| 非流動負債 | ||||||||||
| 長期借款 | 2.17%3.46億 | 4.81%3.53億 | 2.80%3.51億 | 5.64%3.18億 | 44.44%3.39億 | 110.43%3.37億 | --3.42億 | --3.01億 | --2.34億 | --1.6億 |
| 遞延所得稅負債 | --99.74萬 | --99.74萬 | ---- | ---- | ---- | ---- | 2,420.09%198.37萬 | --446.42萬 | ---- | ---- |
| 長期遞延收益 | -83.50%169.86萬 | ---- | --995.52萬 | --1,000.79萬 | --1,029.67萬 | --1,057.92萬 | ---- | ---- | ---- | ---- |
| 租賃負債 | 764.32%345.66萬 | 173.74%287.19萬 | -10.98%193.28萬 | -49.41%302.29萬 | -95.37%39.99萬 | -91.86%104.91萬 | -91.04%217.12萬 | -78.85%597.48萬 | -74.64%864.11萬 | -64.61%1,288.85萬 |
| 非流動負債合計 | 0.80%3.52億 | 2.43%3.57億 | 5.00%3.63億 | 6.29%3.31億 | 43.70%3.49億 | 101.47%3.48億 | 1,114.76%3.46億 | 752.80%3.12億 | 424.67%2.43億 | 228.53%1.73億 |
| 負債合計 | 9.31%12.22億 | -2.90%12.12億 | -8.01%10.42億 | 37.86%11.97億 | 27.27%11.18億 | 16.86%12.48億 | 66.89%11.32億 | 50.46%8.68億 | 15.16%8.78億 | 13.84%10.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 | 0.00%1.82億 |
| 資本公積 | -0.02%6.75億 | 0.20%6.75億 | -0.22%6.74億 | -0.22%6.74億 | 0.00%6.76億 | -0.22%6.74億 | -2.10%6.76億 | -2.10%6.76億 | -2.10%6.76億 | -2.10%6.76億 |
| 盈餘公積 | 0.00%1,644.89萬 | 0.00%1,644.89萬 | -0.96%1,628.41萬 | 3.43%1,628.41萬 | 3.10%1,644.89萬 | 4.47%1,644.89萬 | 7.95%1,644.2萬 | 3.37%1,574.46萬 | 10.28%1,595.35萬 | 8.84%1,574.46萬 |
| 未分配利潤 | -55.93%7,991.84萬 | -57.27%7,668.81萬 | 1.91%1.79億 | 14.78%1.77億 | 15.11%1.81億 | 17.65%1.79億 | 18.06%1.75億 | 9.22%1.55億 | 13.30%1.58億 | 5.93%1.53億 |
| 減:庫存股 | --1,521.8萬 | --1,521.8萬 | --1,521.8萬 | --25.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 33.86%2,156.82萬 | 37.76%2,181萬 | -15.76%1,389.93萬 | 11.42%1,683.41萬 | 128.44%1,611.29萬 | 72.64%1,583.17萬 | 33.10%1,650.06萬 | 332.59%1,510.84萬 | 249.58%705.35萬 | 324.03%917.06萬 |
| 歸屬母公司所有者權益合計 | -10.39%9.6億 | -10.37%9.57億 | -1.51%10.5億 | 2.24%10.66億 | 3.21%10.71億 | 3.17%10.68億 | 1.68%10.66億 | 1.03%10.43億 | 1.69%10.38億 | 0.83%10.35億 |
| 少數股東權益 | -18.44%1,483.98萬 | -18.05%1,444.6萬 | 16.59%1,921.59萬 | 5.99%1,714.86萬 | 12.86%1,819.42萬 | 14.55%1,762.83萬 | -19.66%1,648.1萬 | -4.58%1,617.97萬 | 0.77%1,612.11萬 | -0.01%1,538.98萬 |
| 所有者權益（或股東權益）合計 | -10.53%9.75億 | -10.49%9.71億 | -1.24%10.69億 | 2.30%10.83億 | 3.36%10.9億 | 3.34%10.85億 | 1.27%10.82億 | 0.94%10.59億 | 1.67%10.54億 | 0.82%10.5億 |
| 負債和所有者權益(或股東權益)總計 | -0.48%21.96億 | -6.43%21.84億 | -4.70%21.1億 | 18.32%22.8億 | 14.23%22.07億 | 10.16%23.34億 | 26.75%22.14億 | 18.51%19.27億 | 7.39%19.32億 | 6.99%21.19億 |
| 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 | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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