沪深市场个股详情

002198 嘉应制药

添加自选
  • 6.43
  • +0.08+1.26%
已收盘 08/06 15:00 (北京)
32.63亿总市值119.07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
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-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
37.77%2.29亿
68.30%2.39亿
交易性金融资产
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
-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
-15.77%1.33亿
-11.56%1.29亿
-应收票据
-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
-47.51%2,714.01万
-0.33%3,201.04万
-应收账款
-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
-0.39%1.06亿
-14.73%9,686.69万
其他应收款(含利息和股利)
-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
-73.00%241.42万
-87.96%409.98万
-其他应收款
----
----
----
-75.42%160.43万
----
-23.88%312.07万
----
-38.86%652.8万
----
-87.96%409.98万
预付款项
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
-53.17%917.6万
-34.91%1,171.57万
存货
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
6.02%7,918.54万
0.77%7,335.66万
应收款项融资
-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
344.30%2,516.06万
49.58%3,104.77万
其他流动资产
-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
-76.22%21.92万
23.67%119.1万
流动资产合计
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
10.18%4.79亿
12.69%4.9亿
非流动资产
长期股权投资
-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
-47.39%3,055.89万
-47.50%3,058.99万
固定资产
----
----
----
-7.48%1.98亿
----
-9.14%2.04亿
----
-8.35%2.14亿
----
-8.78%2.24亿
无形资产
-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
-9.37%5,680.87万
-9.15%5,829.27万
递延所得税资产
-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
-12.96%454.73万
-18.29%459.35万
其他非流动资产
-70.97%43.02万
-68.14%49.32万
----
----
--148.2万
--154.79万
----
--0
----
----
非流动资产合计
-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
-15.07%3.11亿
-15.04%3.18亿
资产总计
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
-1.37%7.9亿
-0.14%8.07亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
--0
38.96%2,105.68万
54.26%3,110.54万
应付票据及应付账款
-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
0.13%1,182.8万
37.17%1,412.37万
-应付账款
-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
0.13%1,182.8万
37.17%1,412.37万
合同负债
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
-88.38%270.77万
-89.34%255.77万
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
-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
-4.55%226.6万
-12.83%559.96万
应交税费
-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
44.20%1,045.47万
7.42%1,199.77万
其他应付款(含利息和股利)
-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
-3.57%1,114.77万
9.86%1,680.79万
-其他应付款
----
----
----
22.18%1,214.96万
----
33.14%2,237.88万
----
-12.75%994.4万
----
9.86%1,680.79万
其他流动负债
-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
184.09%860.4万
83.41%571.93万
流动负债合计
-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
-9.52%6,806.5万
-2.81%8,791.14万
非流动负债
递延所得税负债
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
0.00%3,474.67万
0.00%3,474.67万
长期递延收益
-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
-15.05%18.79万
-14.51%19.62万
非流动负债合计
-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
-0.10%3,493.46万
-0.10%3,494.3万
负债合计
-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
-6.53%1.03亿
-2.06%1.23亿
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
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
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
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
-11.50%2,887.96万
5.94%2,634.39万
归属母公司所有者权益合计
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
-0.54%6.87亿
0.22%6.84亿
所有者权益(或股东权益)合计
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
-0.54%6.87亿
0.22%6.84亿
负债和所有者权益(或股东权益)总计
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
-1.37%7.9亿
-0.14%8.07亿
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
--
--
--
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)
--
--
--
中兴华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -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%2.07亿37.77%2.29亿68.30%2.39亿
交易性金融资产 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 -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%1.23亿-15.77%1.33亿-11.56%1.29亿
-应收票据 -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%2,165.29万-47.51%2,714.01万-0.33%3,201.04万
-应收账款 -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%1.01亿-0.39%1.06亿-14.73%9,686.69万
其他应收款(含利息和股利) -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%652.8万-73.00%241.42万-87.96%409.98万
-其他应收款 -------------75.42%160.43万-----23.88%312.07万-----38.86%652.8万-----87.96%409.98万
预付款项 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%1,681.96万-53.17%917.6万-34.91%1,171.57万
存货 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%8,672.38万6.02%7,918.54万0.77%7,335.66万
应收款项融资 -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--1,820.01万344.30%2,516.06万49.58%3,104.77万
其他流动资产 -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%2,004.77万-76.22%21.92万23.67%119.1万
流动资产合计 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%4.78亿10.18%4.79亿12.69%4.9亿
非流动资产
长期股权投资 -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%3,065.96万-47.39%3,055.89万-47.50%3,058.99万
固定资产 -------------7.48%1.98亿-----9.14%2.04亿-----8.35%2.14亿-----8.78%2.24亿
无形资产 -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%5,532.72万-9.37%5,680.87万-9.15%5,829.27万
递延所得税资产 -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%453.63万-12.96%454.73万-18.29%459.35万
其他非流动资产 -70.97%43.02万-68.14%49.32万----------148.2万--154.79万------0--------
非流动资产合计 -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%3.05亿-15.07%3.11亿-15.04%3.18亿
资产总计 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%7.83亿-1.37%7.9亿-0.14%8.07亿
负债
流动负债
短期借款 ------------------------------038.96%2,105.68万54.26%3,110.54万
应付票据及应付账款 -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%770.15万0.13%1,182.8万37.17%1,412.37万
-应付账款 -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%770.15万0.13%1,182.8万37.17%1,412.37万
合同负债 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%1,472.82万-88.38%270.77万-89.34%255.77万
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 -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%309.45万-4.55%226.6万-12.83%559.96万
应交税费 -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%1,364.96万44.20%1,045.47万7.42%1,199.77万
其他应付款(含利息和股利) -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%994.4万-3.57%1,114.77万9.86%1,680.79万
-其他应付款 ------------22.18%1,214.96万----33.14%2,237.88万-----12.75%994.4万----9.86%1,680.79万
其他流动负债 -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%519.72万184.09%860.4万83.41%571.93万
流动负债合计 -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%5,431.51万-9.52%6,806.5万-2.81%8,791.14万
非流动负债
递延所得税负债 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%3,474.67万0.00%3,474.67万0.00%3,474.67万
长期递延收益 -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%60.2万-15.05%18.79万-14.51%19.62万
非流动负债合计 -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%3,534.87万-0.10%3,493.46万-0.10%3,494.3万
负债合计 -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%8,966.38万-6.53%1.03亿-2.06%1.23亿
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 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 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%3,493.87万-11.50%2,887.96万5.94%2,634.39万
归属母公司所有者权益合计 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%6.93亿-0.54%6.87亿0.22%6.84亿
所有者权益(或股东权益)合计 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%6.93亿-0.54%6.87亿0.22%6.84亿
负债和所有者权益(或股东权益)总计 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%7.83亿-1.37%7.9亿-0.14%8.07亿
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------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)------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。

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