沪深市场个股详情

002198 嘉应制药

添加自选
  • 7.24
  • -0.11-1.50%
休市中 12/20 15:00 (北京)
36.74亿总市值301.67市盈率TTM

嘉应制药关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2022/06/30
资产
流动资产
货币资金
105.30%2.17亿
-19.54%1.72亿
-34.87%1.19亿
-27.39%1.34亿
-48.89%1.06亿
3.21%2.13亿
-20.67%1.82亿
-23.20%1.84亿
-2.75%2.07亿
5.89%2.07亿
交易性金融资产
-55.48%8,012.74万
133.60%1.4亿
340.75%2.2亿
298.98%2.01亿
--1.8亿
--6,000万
--5,000万
--5,026.08万
----
----
应收票据及应收账款
-27.11%1.03亿
-25.95%1.11亿
-36.28%1.16亿
-32.57%1.25亿
-7.86%1.41亿
21.80%1.5亿
35.92%1.81亿
44.35%1.86亿
-4.36%1.53亿
-17.52%1.23亿
-应收票据
-39.04%902.39万
-30.45%1,199.7万
-36.17%2,191.67万
-30.36%2,785.92万
-40.18%1,480.31万
-20.34%1,724.86万
26.50%3,433.33万
24.98%4,000.6万
-49.51%2,474.52万
-49.85%2,165.29万
-应收账款
-25.70%9,347.69万
-25.36%9,902.49万
-36.31%9,365.67万
-33.17%9,758.48万
-1.61%1.26亿
30.79%1.33亿
38.32%1.47亿
50.75%1.46亿
15.66%1.28亿
-4.35%1.01亿
其他应收款(含利息和股利)
59.77%251.85万
314.35%664.75万
-15.05%371.87万
-35.81%200.31万
-21.45%157.63万
-75.42%160.43万
81.32%437.73万
-23.88%312.07万
-51.91%200.68万
-38.86%652.8万
-其他应收款
----
314.35%664.75万
----
----
----
-75.42%160.43万
----
-23.88%312.07万
----
-38.86%652.8万
预付款项
9.34%2,496.1万
-90.15%229.65万
12.89%1,481.06万
-66.06%437.27万
-50.69%2,282.86万
38.65%2,331.99万
42.98%1,311.95万
9.98%1,288.44万
97.53%4,629.77万
-4.05%1,681.96万
存货
-5.30%8,715.9万
20.30%9,743.2万
7.80%8,994.43万
2.81%8,460.01万
17.89%9,204.15万
-6.61%8,099.39万
5.37%8,343.77万
12.17%8,228.48万
0.52%7,807.19万
4.26%8,672.38万
应收款项融资
-70.87%410.66万
-40.00%856.16万
-38.12%1,982.24万
-25.86%2,860.36万
-37.08%1,409.7万
-21.59%1,427.01万
27.32%3,203.42万
24.26%3,857.93万
--2,240.31万
--1,820.01万
其他流动资产
-83.82%34.09万
-28.42%161.18万
-71.76%49.22万
170.44%111.32万
4,770.97%210.68万
-88.77%225.19万
695.14%174.29万
-65.44%41.16万
-95.23%4.33万
2,010.93%2,004.77万
流动资产合计
-7.21%5.19亿
-1.15%5.39亿
6.42%5.83亿
4.08%5.8亿
9.99%5.59亿
14.14%5.46亿
14.42%5.48亿
13.84%5.57亿
6.24%5.08亿
4.67%4.78亿
非流动资产
长期股权投资
-6.83%2,429.56万
-4.86%2,531.35万
-8.12%2,612.96万
-7.78%2,709.39万
-13.17%2,607.75万
-13.22%2,660.7万
-6.94%2,843.9万
-3.96%2,937.9万
-42.74%3,003.21万
-43.76%3,065.96万
固定资产
----
-8.67%1.81亿
----
----
----
-7.48%1.98亿
----
-9.14%2.04亿
----
-8.35%2.14亿
在建工程
----
--670.55万
----
----
----
----
----
----
----
----
无形资产
-3.44%4,629.87万
-5.81%4,654.96万
-7.89%4,687.89万
-9.86%4,720.82万
-10.97%4,794.6万
-10.67%4,942.22万
-10.41%5,089.59万
-10.15%5,237.46万
-9.89%5,385.08万
-9.52%5,532.72万
长期待摊费用
--46.94万
--19.08万
----
----
----
----
----
----
----
----
递延所得税资产
12.14%244.32万
16.81%255.33万
-2.17%216.62万
-1.31%218.53万
-51.75%217.88万
-51.81%218.58万
-51.31%221.43万
-51.79%221.43万
-13.46%451.54万
-12.68%453.63万
其他非流动资产
--744.04万
--1,441.98万
-70.97%43.02万
-68.14%49.32万
----
----
--148.2万
--154.79万
----
--0
非流动资产合计
2.54%2.77亿
0.12%2.77亿
-7.57%2.62亿
-7.55%2.67亿
-9.26%2.71亿
-9.30%2.76亿
-8.97%2.83亿
-8.95%2.89亿
-13.94%2.98亿
-14.06%3.05亿
资产总计
-4.03%7.96亿
-0.72%8.16亿
1.66%8.45亿
0.11%8.48亿
2.87%8.29亿
5.01%8.22亿
5.21%8.31亿
4.87%8.47亿
-2.24%8.06亿
-3.52%7.83亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
----
--0
应付票据及应付账款
-77.54%232.71万
43.62%1,390.69万
-22.65%1,293.15万
-51.75%915.62万
-7.87%1,035.97万
25.73%968.3万
41.35%1,671.9万
34.35%1,897.53万
28.55%1,124.47万
2.55%770.15万
-应付账款
-77.54%232.71万
43.62%1,390.69万
-22.65%1,293.15万
-51.75%915.62万
-7.87%1,035.97万
25.73%968.3万
41.35%1,671.9万
34.35%1,897.53万
28.55%1,124.47万
2.55%770.15万
合同负债
-61.75%64.61万
11.23%247.72万
64.67%610.22万
-79.88%221.05万
-88.27%168.93万
-84.88%222.7万
36.86%370.57万
329.51%1,098.56万
-43.21%1,439.64万
-40.10%1,472.82万
预收款项
----
----
-66.67%3.74万
698.96%104.67万
--7.49万
--9.36万
--11.23万
--13.1万
----
----
应付职工薪酬
-16.59%354.75万
-10.31%321.61万
-8.40%262.38万
-0.34%604.14万
3.00%425.32万
15.88%358.58万
26.41%286.46万
8.26%606.22万
15.36%412.94万
1.88%309.45万
应交税费
-43.74%496.86万
-55.94%341.25万
-41.40%399.61万
-56.69%745.44万
-47.07%883.15万
-43.26%774.49万
-34.77%681.91万
43.46%1,721.2万
44.87%1,668.46万
64.74%1,364.96万
其他应付款(含利息和股利)
-30.64%883.83万
0.98%1,226.84万
-48.72%946.16万
-16.08%1,878.12万
-8.63%1,274.28万
22.18%1,214.96万
65.52%1,845.17万
33.14%2,237.88万
-25.61%1,394.67万
-12.75%994.4万
-其他应付款
----
0.98%1,226.84万
----
----
----
22.18%1,214.96万
----
33.14%2,237.88万
----
-12.75%994.4万
其他流动负债
-98.25%7.94万
-61.60%236.55万
-3.16%645.01万
-35.46%464.85万
17.53%454.27万
18.53%616.01万
-22.59%666.02万
25.93%720.21万
17.18%386.5万
62.60%519.72万
流动负债合计
-51.98%2,040.7万
-9.60%3,764.67万
-24.81%4,160.28万
-40.52%4,933.89万
-33.88%4,249.4万
-23.33%4,164.4万
-18.71%5,533.26万
-5.65%8,294.71万
-37.21%6,426.68万
-39.05%5,431.51万
非流动负债
递延所得税负债
0.17%3,480.45万
0.07%3,477.12万
0.16%3,480.3万
0.23%3,482.62万
0.00%3,474.67万
0.00%3,474.67万
0.00%3,474.67万
0.00%3,474.67万
0.00%3,474.67万
0.00%3,474.67万
长期递延收益
-28.27%31.9万
-26.41%35.05万
-24.77%38.19万
-23.33%41.33万
-22.04%44.48万
-20.89%47.62万
170.17%50.77万
174.73%53.91万
178.92%57.05万
182.78%60.2万
非流动负债合计
-0.19%3,512.35万
-0.29%3,512.16万
-0.20%3,518.49万
-0.13%3,523.96万
-0.36%3,519.15万
-0.36%3,522.3万
0.92%3,525.44万
0.98%3,528.58万
1.05%3,531.73万
1.11%3,534.87万
负债合计
-28.52%5,553.05万
-5.33%7,276.83万
-15.23%7,678.76万
-28.46%8,457.85万
-21.99%7,768.56万
-14.27%7,686.69万
-12.05%9,058.7万
-3.76%1.18亿
-27.47%9,958.4万
-27.74%8,966.38万
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
0.00%5.08亿
资本公积
1.47%1.24亿
1.47%1.24亿
0.20%1.24亿
0.20%1.24亿
-1.25%1.22亿
-1.25%1.22亿
0.00%1.23亿
0.00%1.23亿
0.00%1.23亿
0.00%1.23亿
盈余公积
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
0.00%2,722.3万
未分配利润
-13.75%8,209.67万
-4.11%8,489.11万
33.13%1.1亿
48.83%1.05亿
95.84%9,518.47万
153.38%8,852.72万
185.55%8,246.46万
166.77%7,027.86万
65.54%4,860.32万
20.26%3,493.87万
归属母公司所有者权益合计
-1.50%7.4亿
-0.25%7.43亿
3.72%7.68亿
4.75%7.63亿
6.37%7.52亿
7.51%7.45亿
7.80%7.41亿
6.42%7.28亿
2.80%7.07亿
0.86%6.93亿
所有者权益(或股东权益)合计
-1.50%7.4亿
-0.25%7.43亿
3.72%7.68亿
4.75%7.63亿
6.37%7.52亿
7.51%7.45亿
7.80%7.41亿
6.42%7.28亿
2.80%7.07亿
0.86%6.93亿
负债和所有者权益(或股东权益)总计
-4.03%7.96亿
-0.72%8.16亿
1.66%8.45亿
0.11%8.48亿
2.87%8.29亿
5.01%8.22亿
5.21%8.31亿
4.87%8.47亿
-2.24%8.06亿
-3.52%7.83亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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(Q6)2022/06/30
资产
流动资产
货币资金 105.30%2.17亿-19.54%1.72亿-34.87%1.19亿-27.39%1.34亿-48.89%1.06亿3.21%2.13亿-20.67%1.82亿-23.20%1.84亿-2.75%2.07亿5.89%2.07亿
交易性金融资产 -55.48%8,012.74万133.60%1.4亿340.75%2.2亿298.98%2.01亿--1.8亿--6,000万--5,000万--5,026.08万--------
应收票据及应收账款 -27.11%1.03亿-25.95%1.11亿-36.28%1.16亿-32.57%1.25亿-7.86%1.41亿21.80%1.5亿35.92%1.81亿44.35%1.86亿-4.36%1.53亿-17.52%1.23亿
-应收票据 -39.04%902.39万-30.45%1,199.7万-36.17%2,191.67万-30.36%2,785.92万-40.18%1,480.31万-20.34%1,724.86万26.50%3,433.33万24.98%4,000.6万-49.51%2,474.52万-49.85%2,165.29万
-应收账款 -25.70%9,347.69万-25.36%9,902.49万-36.31%9,365.67万-33.17%9,758.48万-1.61%1.26亿30.79%1.33亿38.32%1.47亿50.75%1.46亿15.66%1.28亿-4.35%1.01亿
其他应收款(含利息和股利) 59.77%251.85万314.35%664.75万-15.05%371.87万-35.81%200.31万-21.45%157.63万-75.42%160.43万81.32%437.73万-23.88%312.07万-51.91%200.68万-38.86%652.8万
-其他应收款 ----314.35%664.75万-------------75.42%160.43万-----23.88%312.07万-----38.86%652.8万
预付款项 9.34%2,496.1万-90.15%229.65万12.89%1,481.06万-66.06%437.27万-50.69%2,282.86万38.65%2,331.99万42.98%1,311.95万9.98%1,288.44万97.53%4,629.77万-4.05%1,681.96万
存货 -5.30%8,715.9万20.30%9,743.2万7.80%8,994.43万2.81%8,460.01万17.89%9,204.15万-6.61%8,099.39万5.37%8,343.77万12.17%8,228.48万0.52%7,807.19万4.26%8,672.38万
应收款项融资 -70.87%410.66万-40.00%856.16万-38.12%1,982.24万-25.86%2,860.36万-37.08%1,409.7万-21.59%1,427.01万27.32%3,203.42万24.26%3,857.93万--2,240.31万--1,820.01万
其他流动资产 -83.82%34.09万-28.42%161.18万-71.76%49.22万170.44%111.32万4,770.97%210.68万-88.77%225.19万695.14%174.29万-65.44%41.16万-95.23%4.33万2,010.93%2,004.77万
流动资产合计 -7.21%5.19亿-1.15%5.39亿6.42%5.83亿4.08%5.8亿9.99%5.59亿14.14%5.46亿14.42%5.48亿13.84%5.57亿6.24%5.08亿4.67%4.78亿
非流动资产
长期股权投资 -6.83%2,429.56万-4.86%2,531.35万-8.12%2,612.96万-7.78%2,709.39万-13.17%2,607.75万-13.22%2,660.7万-6.94%2,843.9万-3.96%2,937.9万-42.74%3,003.21万-43.76%3,065.96万
固定资产 -----8.67%1.81亿-------------7.48%1.98亿-----9.14%2.04亿-----8.35%2.14亿
在建工程 ------670.55万--------------------------------
无形资产 -3.44%4,629.87万-5.81%4,654.96万-7.89%4,687.89万-9.86%4,720.82万-10.97%4,794.6万-10.67%4,942.22万-10.41%5,089.59万-10.15%5,237.46万-9.89%5,385.08万-9.52%5,532.72万
长期待摊费用 --46.94万--19.08万--------------------------------
递延所得税资产 12.14%244.32万16.81%255.33万-2.17%216.62万-1.31%218.53万-51.75%217.88万-51.81%218.58万-51.31%221.43万-51.79%221.43万-13.46%451.54万-12.68%453.63万
其他非流动资产 --744.04万--1,441.98万-70.97%43.02万-68.14%49.32万----------148.2万--154.79万------0
非流动资产合计 2.54%2.77亿0.12%2.77亿-7.57%2.62亿-7.55%2.67亿-9.26%2.71亿-9.30%2.76亿-8.97%2.83亿-8.95%2.89亿-13.94%2.98亿-14.06%3.05亿
资产总计 -4.03%7.96亿-0.72%8.16亿1.66%8.45亿0.11%8.48亿2.87%8.29亿5.01%8.22亿5.21%8.31亿4.87%8.47亿-2.24%8.06亿-3.52%7.83亿
负债
流动负债
短期借款 --------------------------------------0
应付票据及应付账款 -77.54%232.71万43.62%1,390.69万-22.65%1,293.15万-51.75%915.62万-7.87%1,035.97万25.73%968.3万41.35%1,671.9万34.35%1,897.53万28.55%1,124.47万2.55%770.15万
-应付账款 -77.54%232.71万43.62%1,390.69万-22.65%1,293.15万-51.75%915.62万-7.87%1,035.97万25.73%968.3万41.35%1,671.9万34.35%1,897.53万28.55%1,124.47万2.55%770.15万
合同负债 -61.75%64.61万11.23%247.72万64.67%610.22万-79.88%221.05万-88.27%168.93万-84.88%222.7万36.86%370.57万329.51%1,098.56万-43.21%1,439.64万-40.10%1,472.82万
预收款项 ---------66.67%3.74万698.96%104.67万--7.49万--9.36万--11.23万--13.1万--------
应付职工薪酬 -16.59%354.75万-10.31%321.61万-8.40%262.38万-0.34%604.14万3.00%425.32万15.88%358.58万26.41%286.46万8.26%606.22万15.36%412.94万1.88%309.45万
应交税费 -43.74%496.86万-55.94%341.25万-41.40%399.61万-56.69%745.44万-47.07%883.15万-43.26%774.49万-34.77%681.91万43.46%1,721.2万44.87%1,668.46万64.74%1,364.96万
其他应付款(含利息和股利) -30.64%883.83万0.98%1,226.84万-48.72%946.16万-16.08%1,878.12万-8.63%1,274.28万22.18%1,214.96万65.52%1,845.17万33.14%2,237.88万-25.61%1,394.67万-12.75%994.4万
-其他应付款 ----0.98%1,226.84万------------22.18%1,214.96万----33.14%2,237.88万-----12.75%994.4万
其他流动负债 -98.25%7.94万-61.60%236.55万-3.16%645.01万-35.46%464.85万17.53%454.27万18.53%616.01万-22.59%666.02万25.93%720.21万17.18%386.5万62.60%519.72万
流动负债合计 -51.98%2,040.7万-9.60%3,764.67万-24.81%4,160.28万-40.52%4,933.89万-33.88%4,249.4万-23.33%4,164.4万-18.71%5,533.26万-5.65%8,294.71万-37.21%6,426.68万-39.05%5,431.51万
非流动负债
递延所得税负债 0.17%3,480.45万0.07%3,477.12万0.16%3,480.3万0.23%3,482.62万0.00%3,474.67万0.00%3,474.67万0.00%3,474.67万0.00%3,474.67万0.00%3,474.67万0.00%3,474.67万
长期递延收益 -28.27%31.9万-26.41%35.05万-24.77%38.19万-23.33%41.33万-22.04%44.48万-20.89%47.62万170.17%50.77万174.73%53.91万178.92%57.05万182.78%60.2万
非流动负债合计 -0.19%3,512.35万-0.29%3,512.16万-0.20%3,518.49万-0.13%3,523.96万-0.36%3,519.15万-0.36%3,522.3万0.92%3,525.44万0.98%3,528.58万1.05%3,531.73万1.11%3,534.87万
负债合计 -28.52%5,553.05万-5.33%7,276.83万-15.23%7,678.76万-28.46%8,457.85万-21.99%7,768.56万-14.27%7,686.69万-12.05%9,058.7万-3.76%1.18亿-27.47%9,958.4万-27.74%8,966.38万
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿0.00%5.08亿
资本公积 1.47%1.24亿1.47%1.24亿0.20%1.24亿0.20%1.24亿-1.25%1.22亿-1.25%1.22亿0.00%1.23亿0.00%1.23亿0.00%1.23亿0.00%1.23亿
盈余公积 0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万0.00%2,722.3万
未分配利润 -13.75%8,209.67万-4.11%8,489.11万33.13%1.1亿48.83%1.05亿95.84%9,518.47万153.38%8,852.72万185.55%8,246.46万166.77%7,027.86万65.54%4,860.32万20.26%3,493.87万
归属母公司所有者权益合计 -1.50%7.4亿-0.25%7.43亿3.72%7.68亿4.75%7.63亿6.37%7.52亿7.51%7.45亿7.80%7.41亿6.42%7.28亿2.80%7.07亿0.86%6.93亿
所有者权益(或股东权益)合计 -1.50%7.4亿-0.25%7.43亿3.72%7.68亿4.75%7.63亿6.37%7.52亿7.51%7.45亿7.80%7.41亿6.42%7.28亿2.80%7.07亿0.86%6.93亿
负债和所有者权益(或股东权益)总计 -4.03%7.96亿-0.72%8.16亿1.66%8.45亿0.11%8.48亿2.87%8.29亿5.01%8.22亿5.21%8.31亿4.87%8.47亿-2.24%8.06亿-3.52%7.83亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------众华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。