Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
西方石油
OXY
5
Louisiana-Pacific
LPX
滬深市場個股詳情
603286 XD日盈電
- 33.67
- -1.70-4.81%
休市中 05/09 15:00 (北京)
39.26億總市值-2104.38市盈率TTM
36.46最高價33.60最低價11.48萬手成交量35.30今開35.37昨收3.96億成交額10.05%換手率350.73市盈率(靜)1.17億總股本38.3052周最高4.53市淨率38.49億流通值14.2852周最低38.91漲停價1.14億流通股47.33歷史最高31.83跌停價8.09%振幅11.07歷史最低0.03股息TTM34.48平均價5.64萬手內盤0.09%股息率TTM100股每手4.92萬手外盤
XD日盈電關鍵統計數據
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 | -50.23%2.11億 | -50.82%2.19億 | -30.70%3.66億 | 284.66%3.92億 | 280.76%4.24億 | 347.00%4.44億 | 637.06%5.29億 | 37.81%1.02億 | 0.29%1.11億 | 16.10%9,943.25萬 |
| 交易性金融資產 | --1,500萬 | --5,000萬 | ---- | ---- | ---- | ---- | ---- | -44.44%1,000萬 | 17.23%1,000萬 | ---- |
| 應收票據及應收賬款 | 25.36%3.02億 | 39.25%3.35億 | 9.39%2.7億 | 7.88%2.72億 | 27.18%2.41億 | 15.08%2.41億 | 14.03%2.47億 | 23.36%2.52億 | 8.84%1.89億 | 7.68%2.09億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 36.92%1,389.87萬 | 131.31%2,962.76萬 | ---- | ---- |
| -應收賬款 | 25.36%3.02億 | 39.25%3.35億 | 15.92%2.7億 | 22.23%2.72億 | 27.18%2.41億 | 15.08%2.41億 | 12.90%2.33億 | 16.15%2.23億 | 13.65%1.89億 | 13.63%2.09億 |
| 其他應收款(含利息和股利) | -27.18%156.21萬 | 18.18%188.18萬 | 46.08%188.45萬 | 206.22%134.36萬 | 92.15%214.53萬 | 73.78%159.23萬 | 50.30%129萬 | -66.09%43.88萬 | -16.74%111.65萬 | 16.65%91.63萬 |
| -其他應收款 | ---- | ---- | ---- | 206.22%134.36萬 | ---- | 73.78%159.23萬 | ---- | -66.09%43.88萬 | ---- | 16.65%91.63萬 |
| 預付款項 | -7.47%351.35萬 | -43.74%220.49萬 | 133.76%652.12萬 | -10.75%319.33萬 | -9.66%379.7萬 | 66.36%391.89萬 | -79.05%278.98萬 | -53.31%357.8萬 | -62.17%420.28萬 | -75.04%235.56萬 |
| 存貨 | 8.01%2.02億 | 9.60%2.09億 | 10.50%1.94億 | 3.71%1.82億 | 9.27%1.87億 | 11.61%1.91億 | 2.28%1.76億 | 3.51%1.75億 | 14.11%1.72億 | 31.73%1.71億 |
| 應收款項融資 | 21.14%3,427.7萬 | -16.38%2,694.4萬 | 116.16%4,155.91萬 | 229.50%3,100.14萬 | -13.62%2,829.6萬 | -0.63%3,222.15萬 | 111.44%1,922.58萬 | -9.20%940.86萬 | 129.19%3,275.59萬 | 117.31%3,242.66萬 |
| 其他流動資產 | 48,433.07%1.73億 | 10,946.82%8,158.05萬 | -35.72%15.77萬 | -10.01%27.49萬 | -89.57%35.65萬 | -84.12%73.85萬 | -96.08%24.54萬 | -87.48%30.55萬 | 162.15%341.8萬 | 242.33%465.01萬 |
| 流動資產合計 | 6.31%9.43億 | 1.20%9.25億 | -9.66%8.8億 | 59.37%8.82億 | 69.32%8.87億 | 75.93%9.14億 | 93.26%9.75億 | 13.47%5.53億 | 10.98%5.24億 | 15.57%5.2億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | -5.26%221.67萬 | -4.21%224.13萬 | -19.46%192.39萬 | -4.12%229.05萬 |
| 長期股權投資 | 4.87%2,205.52萬 | 10.31%2,173.16萬 | 5.44%2,127.74萬 | 5.77%2,091.02萬 | 11.29%2,103.11萬 | 13.24%1,969.98萬 | 22.24%2,017.89萬 | 27.78%1,977.03萬 | 20.65%1,889.82萬 | 19.74%1,739.71萬 |
| 固定資產 | ---- | ---- | ---- | 136.42%5.7億 | ---- | 3.34%2.59億 | ---- | 4.44%2.41億 | ---- | 4.67%2.51億 |
| 在建工程 | ---- | ---- | ---- | -68.76%6,806.85萬 | ---- | 56.43%3.07億 | ---- | 99.24%2.18億 | ---- | 223.06%1.96億 |
| 無形資產 | -11.02%7,189.19萬 | -9.53%7,370.99萬 | -8.02%7,595.59萬 | -7.11%7,795.27萬 | -10.60%8,079.71萬 | -8.77%8,147.35萬 | 7.67%8,258.13萬 | 4.47%8,391.59萬 | 13.91%9,037.25萬 | 17.98%8,930.44萬 |
| 商譽 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 | 0.00%5,024.13萬 |
| 長期待攤費用 | 307.99%8,233.52萬 | 245.25%7,219.63萬 | -16.71%2,062.11萬 | -1.42%1,989.92萬 | -3.10%2,018.07萬 | 1.46%2,091.11萬 | 70.48%2,475.83萬 | 47.30%2,018.53萬 | 8.27%2,082.71萬 | 13.64%2,060.98萬 |
| 遞延所得稅資產 | 11.54%3,235.51萬 | 17.35%3,271.5萬 | 11.85%3,197.65萬 | 12.15%2,994.41萬 | 16.93%2,900.77萬 | 23.10%2,787.79萬 | 59.68%2,858.98萬 | 89.80%2,669.94萬 | 96.66%2,480.82萬 | 105.19%2,264.62萬 |
| 使用權資產 | -10.93%799.5萬 | 2,555.40%854.12萬 | 5,781.46%871.83萬 | 4,868.53%906.46萬 | 1,607.29%897.64萬 | -47.53%32.17萬 | -95.53%14.82萬 | -94.61%18.24萬 | -82.02%52.58萬 | -83.19%61.3萬 |
| 其他非流動資產 | 53.13%931.63萬 | 143.96%907.85萬 | 173.37%870.42萬 | 324.35%1,395.33萬 | 89.35%608.38萬 | 71.93%372.13萬 | 12.52%318.4萬 | -84.55%328.82萬 | -59.75%321.3萬 | -82.92%216.44萬 |
| 非流動資產合計 | 16.85%9.61億 | 18.18%9.11億 | 28.48%8.78億 | 29.26%8.6億 | 24.53%8.23億 | 18.11%7.7億 | 17.05%6.83億 | 21.68%6.66億 | 29.53%6.61億 | 32.11%6.52億 |
| 資產總計 | 11.38%19.04億 | 8.97%18.36億 | 6.06%17.58億 | 42.93%17.42億 | 44.33%17.09億 | 43.74%16.85億 | 52.38%16.58億 | 17.81%12.19億 | 20.62%11.84億 | 24.23%11.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -6.38%3.98億 | -14.17%3.8億 | -20.59%3.92億 | -15.01%3.82億 | 9.40%4.25億 | 50.48%4.43億 | 111.79%4.94億 | 113.27%4.5億 | 103.02%3.89億 | 136.84%2.95億 |
| 應付票據及應付帳款 | 48.05%4.39億 | 46.81%3.83億 | 35.05%2.93億 | 55.99%3.01億 | 65.65%2.97億 | 5.47%2.61億 | 6.04%2.17億 | 10.89%1.93億 | 26.59%1.79億 | 55.64%2.47億 |
| -應付票據 | 94.26%1.67億 | 25.67%4,851.85萬 | -29.34%3,246.23萬 | 77.91%8,571.82萬 | 93.02%8,607.71萬 | -31.95%3,860.87萬 | -52.49%4,594.03萬 | -40.89%4,818.15萬 | 7.10%4,459.45萬 | 254.14%5,673.44萬 |
| -應付帳款 | 29.16%2.72億 | 50.48%3.35億 | 52.37%2.6億 | 48.70%2.15億 | 56.57%2.11億 | 16.60%2.22億 | 58.62%1.71億 | 56.48%1.45億 | 34.71%1.34億 | 33.40%1.91億 |
| 合同負債 | 191.79%1,318.21萬 | -51.43%306.18萬 | -35.30%290.16萬 | 10.09%409.35萬 | 29.97%451.77萬 | 56.05%630.45萬 | 36.17%448.44萬 | 16.71%371.84萬 | 94.92%347.61萬 | 131.18%404.01萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.36萬 | --10.71萬 | --16.07萬 |
| 應付職工薪酬 | 15.49%1,873.05萬 | 3.08%2,626.02萬 | 50.98%2,308.55萬 | 34.42%1,891.6萬 | 23.34%1,621.87萬 | 6.88%2,547.43萬 | -4.90%1,529.01萬 | 1.91%1,407.18萬 | 16.46%1,315萬 | 20.23%2,383.52萬 |
| 應交稅費 | -30.59%724.77萬 | 70.14%966.46萬 | 13.90%1,662.77萬 | 22.57%1,290.08萬 | 37.85%1,044.21萬 | -46.32%568.03萬 | -17.56%1,459.79萬 | -4.03%1,052.56萬 | -13.26%757.49萬 | -2.27%1,058.1萬 |
| 其他應付款(含利息和股利) | 908.63%2,492.33萬 | 639.84%2,969.12萬 | 586.55%2,642.74萬 | 957.79%2,472.58萬 | -9.01%247.1萬 | 24.89%401.32萬 | -29.78%384.93萬 | -29.97%233.75萬 | 61.24%271.58萬 | -18.28%321.35萬 |
| -其他應付款 | ---- | ---- | ---- | 957.79%2,472.58萬 | ---- | 24.89%401.32萬 | ---- | -29.97%233.75萬 | ---- | -18.28%321.35萬 |
| 一年內到期的非流動負債 | 4.66%5,217.12萬 | 4.80%5,214.33萬 | 68,835.29%1億 | 77.54%5,034.68萬 | -47.90%4,984.61萬 | -48.85%4,975.43萬 | -68.39%14.55萬 | 6,060.16%2,835.79萬 | 19,816.54%9,566.81萬 | 21,029.46%9,726.81萬 |
| 其他流動負債 | -27.66%24.41萬 | -36.50%19.2萬 | -25.43%24.67萬 | 13.39%32.19萬 | 29.16%33.75萬 | 26.27%30.24萬 | -91.80%33.08萬 | -95.00%28.39萬 | -96.72%26.13萬 | -96.99%23.95萬 |
| 流動負債合計 | 18.38%9.54億 | 11.17%8.85億 | 14.03%8.54億 | 13.18%7.95億 | 16.64%8.06億 | 16.79%7.96億 | 54.62%7.49億 | 66.22%7.02億 | 89.31%6.91億 | 107.66%6.81億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3,000.76萬 | --3,004.58萬 | ---- | 149.87%5,001.81萬 | ---- | ---- | -79.34%2,001.75萬 | -79.68%2,001.75萬 | ---- | ---- |
| 遞延所得稅負債 | -19.26%209萬 | -18.38%221.47萬 | -17.59%233.94萬 | -16.88%246.4萬 | -16.24%258.87萬 | -15.66%271.33萬 | -15.10%283.86萬 | -14.58%296.44萬 | -14.10%309.06萬 | -14.46%321.7萬 |
| 長期遞延收益 | 133.13%2,056.04萬 | 110.70%1,964.05萬 | 34.20%781.44萬 | 36.93%831.68萬 | 39.45%881.92萬 | 41.78%932.15萬 | -14.68%582.31萬 | -14.16%607.37萬 | -13.68%632.42萬 | -13.23%657.48萬 |
| 租賃負債 | -31.30%614.28萬 | --661.01萬 | --708.73萬 | 19,752.69%755.68萬 | 2,993.11%894.09萬 | ---- | ---- | -98.74%3.81萬 | -89.82%28.91萬 | -93.40%21.37萬 |
| 非流動負債合計 | 188.97%5,880.09萬 | 386.18%5,851.11萬 | -39.88%1,724.11萬 | 134.95%6,835.57萬 | 109.70%2,034.87萬 | 20.28%1,203.49萬 | -73.96%2,867.92萬 | -74.06%2,909.36萬 | -91.36%970.39萬 | -91.28%1,000.55萬 |
| 負債合計 | 22.58%10.12億 | 16.75%9.43億 | 12.05%8.72億 | 18.03%8.63億 | 17.93%8.26億 | 16.84%8.08億 | 30.80%7.78億 | 36.79%7.31億 | 46.78%7億 | 56.12%6.91億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 2.00%1.17億 | 2.00%1.17億 | 2.03%1.17億 | 32.41%1.17億 | 29.78%1.14億 | 29.78%1.14億 | 29.01%1.14億 | -1.18%8,807.6萬 | -1.18%8,807.6萬 | -1.18%8,807.6萬 |
| 資本公積 | 5.95%5.93億 | 5.19%5.89億 | 4.66%5.86億 | 197.23%5.82億 | 185.73%5.6億 | 185.73%5.6億 | 180.82%5.6億 | -3.87%1.96億 | -3.87%1.96億 | -3.87%1.96億 |
| 盈餘公積 | 7.07%3,340.14萬 | 7.07%3,340.14萬 | 6.86%3,119.55萬 | 6.86%3,119.55萬 | 6.86%3,119.55萬 | 6.86%3,119.55萬 | 0.00%2,919.42萬 | 0.00%2,919.42萬 | 0.00%2,919.42萬 | 0.00%2,919.42萬 |
| 未分配利潤 | -4.78%1.49億 | 3.70%1.57億 | 3.97%1.57億 | 3.66%1.55億 | 5.87%1.57億 | 4.09%1.51億 | -4.81%1.51億 | -9.82%1.5億 | -10.66%1.48億 | -10.65%1.45億 |
| 減:庫存股 | --2,276.56萬 | --2,276.56萬 | --2,309.4萬 | --2,309.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 97.86%66.64萬 | -82.62%11.38萬 | -45.61%45.92萬 | -77.88%30.06萬 | -11.20%33.68萬 | 148.75%65.47萬 | 242.50%84.43萬 | 331.95%135.91萬 | 165.48%37.93萬 | 146.57%26.32萬 |
| 歸屬母公司所有者權益合計 | 0.91%8.71億 | 1.85%8.73億 | 1.51%8.69億 | 85.77%8.63億 | 86.80%8.63億 | 86.87%8.57億 | 81.41%8.56億 | -3.21%4.64億 | -3.71%4.62億 | -3.68%4.59億 |
| 少數股東權益 | 1.05%2,090.31萬 | -0.56%1,924.33萬 | -25.62%1,800.93萬 | -29.59%1,643.49萬 | -6.40%2,068.5萬 | -10.89%1,935.2萬 | 12.38%2,421.42萬 | 14.99%2,334.19萬 | -11.98%2,209.94萬 | -10.08%2,171.77萬 |
| 所有者權益（或股東權益）合計 | 0.92%8.91億 | 1.79%8.92億 | 0.76%8.87億 | 80.25%8.79億 | 82.54%8.83億 | 82.45%8.77億 | 78.40%8.8億 | -2.47%4.88億 | -4.12%4.84億 | -3.99%4.8億 |
| 負債和所有者權益(或股東權益)總計 | 11.38%19.04億 | 8.97%18.36億 | 6.06%17.58億 | 42.93%17.42億 | 44.33%17.09億 | 43.74%16.85億 | 52.38%16.58億 | 17.81%12.19億 | 20.62%11.84億 | 24.23%11.72億 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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