滬深市場個股詳情
000423 東阿阿膠
- 58.38
- -0.87-1.47%
休市中 11/15 15:00 (北京)
375.95億總市值24.75市盈率TTM
59.29最高價58.35最低價5.54萬手成交量59.00今開59.25昨收3.25億成交額0.86%換手率32.67市盈率(靜)6.44億總股本69.9952周最高3.79市淨率375.95億流通值44.4652周最低65.18漲停價6.44億流通股69.99歷史最高53.33跌停價1.59%振幅-11.34歷史最低2.93股息TTM58.72平均價2.79萬手內盤5.02%股息率TTM100股每手2.33萬手外盤
東阿阿膠關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -29.34%42.98億 | -7.31%52.2億 | 12.78%67.91億 | 8.48%58.26億 | 44.47%60.83億 | 33.74%56.32億 | 58.18%60.22億 | 65.31%53.7億 | 50.76%42.1億 | 54.52%42.11億 |
| 交易性金融資產 | 106.10%35.13億 | 73.40%28.07億 | 10.50%21.16億 | 34.96%25.11億 | -29.29%17.05億 | -28.25%16.19億 | -19.31%19.15億 | -24.57%18.61億 | 1.85%24.11億 | 1.82%22.56億 |
| 應收票據及應收賬款 | 7.82%5.65億 | -26.92%4.33億 | -17.17%3.77億 | -20.42%4.39億 | 8.71%5.24億 | 7.35%5.92億 | 5.88%4.55億 | 69.17%5.51億 | 80.18%4.82億 | 31.94%5.52億 |
| -應收票據 | 18.99%2.25億 | 48.67%9,922.95萬 | 387.41%1.9億 | 124.61%3.76億 | --1.89億 | --6,674.66萬 | --3,898.34萬 | --1.67億 | --0 | ---- |
| -應收賬款 | 1.50%3.4億 | -36.52%3.33億 | -55.12%1.87億 | -83.59%6,298.92萬 | -30.54%3.35億 | -4.75%5.25億 | -3.20%4.16億 | 17.84%3.84億 | 80.18%4.82億 | 31.94%5.52億 |
| 其他應收款(含利息和股利) | 144.74%7,869.61萬 | 79.55%7,782.13萬 | 109.31%7,677.96萬 | 77.40%7,464.74萬 | -47.97%3,215.46萬 | -8.78%4,334.2萬 | 2.38%3,668.31萬 | 27.84%4,207.87萬 | -20.16%6,179.55萬 | -32.79%4,751.44萬 |
| -應收股利 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -應收利息 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -其他應收款 | --7,869.61萬 | 79.55%7,782.13萬 | ---- | 77.40%7,464.74萬 | ---- | -8.78%4,334.2萬 | ---- | 27.84%4,207.87萬 | --6,179.55萬 | -32.79%4,751.44萬 |
| 預付款項 | -65.24%739.7萬 | -65.96%708.23萬 | -10.47%843.47萬 | 2.25%1,054.51萬 | 13.96%2,127.78萬 | -57.06%2,080.63萬 | -77.87%942.14萬 | -48.90%1,031.34萬 | -59.77%1,867.11萬 | 14.57%4,845.49萬 |
| 存貨 | -25.17%8.29億 | -21.43%9.61億 | -24.53%9.54億 | -18.26%10.12億 | -10.57%11.08億 | -12.63%12.23億 | -15.09%12.64億 | -24.74%12.39億 | -29.51%12.39億 | -31.03%14億 |
| 應收款項融資 | -35.11%5.83億 | -37.46%2.05億 | -40.77%2.49億 | -0.75%6.44億 | -16.39%8.98億 | -45.80%3.27億 | -33.21%4.21億 | -24.55%6.49億 | -9.66%10.75億 | -3.58%6.04億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | --4,553.76萬 | --4,553.76萬 | --4,553.76萬 | --4,553.76萬 | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | 5.59%4.73萬 | --0 | --5.8萬 | --4.54萬 | --4.47萬 | --0 | ---- |
| 其他流動資產 | 68.31%3,813.5萬 | 70.24%2,320.52萬 | 43.68%1,999.64萬 | 21.66%1,956.53萬 | 68.29%2,265.74萬 | -8.74%1,363.08萬 | -20.82%1,391.73萬 | -24.26%1,608.22萬 | -8.46%1,346.31萬 | -21.81%1,493.64萬 |
| 流動資產合計 | -5.05%99.12億 | 2.28%97.34億 | 4.03%105.92億 | 7.70%105.37億 | 9.77%104.4億 | 4.20%95.16億 | 15.38%101.82億 | 13.48%97.84億 | 11.72%95.1億 | 12.11%91.33億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.29%1,164.19萬 | -0.29%1,164.19萬 | -0.29%1,164.19萬 | -0.46%1,167.57萬 | -0.72%1,167.57萬 | -14.15%1,167.57萬 | -29.80%1,167.57萬 | -29.48%1,172.96萬 | -49.92%1,176.08萬 | -42.26%1,360.08萬 |
| 投資性房地產 | -7.42%6,209.59萬 | -5.17%6,434.53萬 | -5.21%6,512.34萬 | -5.15%6,590.2萬 | -10.61%6,707.56萬 | -10.41%6,785.54萬 | -10.28%6,869.98萬 | -34.42%6,947.86萬 | -28.44%7,504.03萬 | -28.53%7,574.17萬 |
| 長期股權投資 | -10.06%7,484.21萬 | -13.28%7,232.07萬 | -16.27%7,159.34萬 | -34.85%7,402.09萬 | -12.55%8,321.13萬 | -21.66%8,339.93萬 | -24.06%8,550.07萬 | -1.32%1.14億 | -27.08%9,515.64萬 | -25.41%1.06億 |
| 長期應收款 | ---- | ---- | ---- | 0.01%1.19萬 | --5.86萬 | ---- | --1.19萬 | --1.19萬 | ---- | ---- |
| 固定資產 | ---- | -5.29%18.21億 | ---- | ---- | ---- | -6.22%19.23億 | ---- | -4.82%19.63億 | ---- | -4.26%20.5億 |
| 在建工程 | ---- | 133.89%1,220.67萬 | ---- | ---- | ---- | 612.82%521.91萬 | ---- | 102.35%237.48萬 | ---- | -97.47%73.22萬 |
| 生產性生物資產 | 12.71%1,359.87萬 | -13.90%1,388.94萬 | -26.90%1,323.51萬 | -8.83%1,287.75萬 | -15.61%1,206.54萬 | 9.92%1,613.2萬 | 29.21%1,810.47萬 | -16.64%1,412.47萬 | -22.78%1,429.78萬 | -13.32%1,467.68萬 |
| 油氣資產 | --0 | --0 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 無形資產 | -2.29%3.14億 | -2.71%3.16億 | -2.83%3.2億 | -2.88%3.23億 | -19.29%3.22億 | -19.32%3.25億 | -19.23%3.29億 | -18.82%3.32億 | -6.58%3.98億 | -6.64%4.03億 |
| 開發支出 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 商譽 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 | 0.00%91.5萬 |
| 長期待攤費用 | 66.74%1,428.45萬 | 53.04%1,372.12萬 | 5.50%1,381.61萬 | -26.44%994.1萬 | -45.02%856.71萬 | -43.63%896.6萬 | -14.83%1,309.54萬 | -11.81%1,351.48萬 | -42.36%1,558.26萬 | -42.85%1,590.68萬 |
| 遞延所得稅資產 | 16.17%3.41億 | 17.88%2.91億 | 14.57%3.13億 | 3.20%2.75億 | 18.97%2.94億 | 20.84%2.47億 | 50.21%2.73億 | 40.68%2.67億 | 21.02%2.47億 | 27.10%2.05億 |
| 使用權資產 | -27.07%3,078.79萬 | -22.36%3,420.43萬 | -20.34%3,933.46萬 | -21.60%4,446.09萬 | -42.88%4,221.72萬 | -33.33%4,405.7萬 | -30.01%4,938萬 | -14.71%5,670.78萬 | 158.93%7,390.38萬 | 212.13%6,607.75萬 |
| 其他非流動資產 | 2,041.04%1.21億 | 658.82%1.14億 | 2,375.71%1.14億 | 3,188.76%1.1億 | 5.64%565.15萬 | -39.42%1,507.77萬 | -35.80%458.81萬 | -51.75%334.78萬 | -29.65%534.98萬 | 261.91%2,489.05萬 |
| 非流動資產合計 | 2.04%28.03億 | 0.65%27.66億 | 0.42%28.08億 | -2.75%27.69億 | -7.60%27.47億 | -7.67%27.49億 | -5.96%27.96億 | -5.28%28.48億 | -4.94%29.73億 | -4.25%29.77億 |
| 資產總計 | -3.57%127.15億 | 1.92%125億 | 3.26%134億 | 5.34%133.06億 | 5.63%131.86億 | 1.28%122.65億 | 10.01%129.78億 | 8.63%126.31億 | 7.25%124.83億 | 7.59%121.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -16.75%1.92億 | 23.37%2.43億 | -12.47%2.73億 | 15.55%2.75億 | -6.10%2.31億 | -16.06%1.97億 | 41.27%3.12億 | -7.81%2.38億 | 19.05%2.46億 | 39.95%2.35億 |
| -應付帳款 | -16.75%1.92億 | 23.37%2.43億 | -12.47%2.73億 | 15.55%2.75億 | -6.10%2.31億 | -16.06%1.97億 | 41.27%3.12億 | -7.81%2.38億 | 19.05%2.46億 | 39.95%2.35億 |
| 合同負債 | -3.68%7.58億 | -10.85%4.55億 | 0.13%5.92億 | 38.35%8.24億 | 51.65%7.87億 | 43.21%5.1億 | 52.89%5.91億 | 86.97%5.95億 | 23.15%5.19億 | 30.83%3.56億 |
| 預收款項 | 422.54%398.7萬 | 75.34%107.1萬 | 51.71%80.75萬 | 177.82%102.86萬 | 87.23%76.3萬 | -4.19%61.08萬 | 16.52%53.23萬 | 8.80%37.02萬 | --40.75萬 | --63.75萬 |
| 應付職工薪酬 | 47.99%3億 | 15.44%2.67億 | 15.41%2.71億 | 23.45%3.21億 | 29.09%2.02億 | 62.24%2.31億 | 60.15%2.35億 | 46.49%2.6億 | 8.04%1.57億 | 97.51%1.42億 |
| 應交稅費 | 6.84%2.57億 | 18.44%1.75億 | -23.18%1.41億 | -32.57%1.13億 | -3.25%2.41億 | 5.13%1.47億 | 91.30%1.83億 | -12.30%1.68億 | 51.07%2.49億 | 11.93%1.4億 |
| 其他應付款(含利息和股利) | -5.11%10.61億 | 6.80%9.2億 | 5.01%9.11億 | 0.94%8.02億 | 13.65%11.19億 | -24.37%8.61億 | 51.76%8.67億 | 79.08%7.94億 | 48.87%9.84億 | 54.91%11.39億 |
| -應付利息 | --0 | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.60%4.25億 |
| -其他應付款 | ---- | 6.80%9.2億 | ---- | ---- | ---- | 20.69%8.61億 | ---- | 79.08%7.94億 | ---- | 32.44%7.14億 |
| 一年內到期的非流動負債 | 34.67%1,560.85萬 | 5.77%1,579.84萬 | -9.13%1,843.27萬 | -15.68%2,026.22萬 | -54.17%1,158.99萬 | -14.41%1,493.66萬 | 17.88%2,028.53萬 | 32.16%2,402.92萬 | 746.21%2,528.93萬 | 411.00%1,745.18萬 |
| 其他流動負債 | -6.75%4,753.35萬 | -4.20%1,703.01萬 | 20.67%1,834.79萬 | 147.85%5,034.88萬 | 111.94%5,097.22萬 | 122.99%1,777.61萬 | -69.72%1,520.52萬 | -19.19%2,031.45萬 | --2,404.99萬 | --797.17萬 |
| 流動負債合計 | -0.28%26.36億 | 5.69%20.93億 | 0.03%22.25億 | 14.57%24.07億 | 19.89%26.43億 | -2.85%19.81億 | 49.37%22.24億 | 46.58%21.01億 | 37.62%22.04億 | 48.15%20.39億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -0.68%5,734.7萬 | -1.05%5,734.7萬 | -1.05%5,734.7萬 | -1.05%5,734.7萬 | -7.23%5,773.71萬 | -6.88%5,795.4萬 | -6.88%5,795.4萬 | -6.88%5,795.4萬 | -1.58%6,223.35萬 | -1.58%6,223.35萬 |
| 預計負債 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 31.12%516.96萬 | 17.95%428萬 | 54.63%561.07萬 | 34.21%486.99萬 | 5,952.69%394.25萬 | 5,470.77%362.86萬 | 5,470.77%362.86萬 | 5,470.77%362.86萬 | -84.04%6.51萬 | -84.04%6.51萬 |
| 長期遞延收益 | -10.27%5,996.65萬 | -8.38%6,257.5萬 | -12.60%6,432.75萬 | -13.31%6,574.12萬 | -13.06%6,682.7萬 | -14.10%6,829.59萬 | -10.31%7,360.03萬 | -15.37%7,583.8萬 | -8.63%7,686.62萬 | -4.56%7,950.98萬 |
| 租賃負債 | -38.83%2,364.66萬 | -17.49%2,597.69萬 | -18.88%3,002.38萬 | -26.91%3,102.31萬 | -24.35%3,865.62萬 | -38.76%3,148.43萬 | -31.23%3,700.97萬 | -10.79%4,244.45萬 | 67.20%5,109.97萬 | 95.62%5,140.88萬 |
| 其他非流動負債 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -12.58%1.46億 | -6.93%1.5億 | -8.64%1.57億 | -11.61%1.59億 | -12.14%1.67億 | -16.49%1.61億 | -13.12%1.72億 | -9.84%1.8億 | 6.69%1.9億 | 11.54%1.93億 |
| 負債合計 | -1.01%27.82億 | 4.74%22.44億 | -0.59%23.82億 | 12.50%25.66億 | 17.35%28.1億 | -4.03%21.42億 | 42.03%23.96億 | 39.69%22.81億 | 34.52%23.95億 | 44.05%22.32億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.44億 | 0.00%6.44億 | -1.54%6.44億 | -1.54%6.44億 | -1.54%6.44億 | -1.54%6.44億 | 0.00%6.54億 | 0.00%6.54億 | 0.00%6.54億 | 0.00%6.54億 |
| 資本公積 | 0.00%4.02億 | 0.00%4.02億 | -45.84%4.02億 | -45.84%4.02億 | -45.84%4.02億 | -45.84%4.02億 | 0.00%7.42億 | 0.00%7.42億 | -0.05%7.42億 | -0.05%7.42億 |
| 盈餘公積 | 0.00%4.66億 | 0.00%4.66億 | -0.00%4.66億 | 0.00%4.66億 | 0.00%4.66億 | 0.00%4.66億 | 0.00%4.66億 | 0.00%4.66億 | 0.00%4.66億 | 0.00%4.66億 |
| 未分配利潤 | -4.11%84.78億 | 2.47%88.01億 | 5.70%95.62億 | 4.45%92.09億 | 3.35%88.41億 | 2.93%85.89億 | 5.49%90.47億 | 4.19%88.16億 | 2.80%85.55億 | 2.13%83.45億 |
| 減:庫存股 | --7,587.24萬 | --7,587.24萬 | -78.33%7,587.24萬 | ---- | ---- | ---- | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 | 0.00%3.5億 |
| 其他綜合收益 | -298.73%-180.29萬 | -298.73%-180.29萬 | -298.73%-180.29萬 | -269.24%-153.54萬 | 325.34%90.72萬 | 325.34%90.72萬 | 325.34%90.72萬 | 325.34%90.72萬 | -103.83%-40.26萬 | -103.83%-40.26萬 |
| 歸屬母公司所有者權益合計 | -4.27%99.12億 | 1.32%102.35億 | 4.14%109.96億 | 3.77%107.19億 | 2.86%103.54億 | 2.49%101.02億 | 4.68%105.6億 | 3.57%103.29億 | 2.36%100.67億 | 1.79%98.56億 |
| 少數股東權益 | -1.54%2,170.6萬 | 2.18%2,180.74萬 | -0.05%2,170.72萬 | 0.00%2,154.73萬 | 1.59%2,204.53萬 | -3.44%2,134.17萬 | -2.87%2,171.7萬 | -3.47%2,154.72萬 | -13.34%2,170.01萬 | -7.75%2,210.15萬 |
| 所有者權益（或股東權益）合計 | -4.27%99.34億 | 1.32%102.57億 | 4.13%110.18億 | 3.77%107.41億 | 2.86%103.76億 | 2.48%101.23億 | 4.66%105.81億 | 3.56%103.51億 | 2.32%100.88億 | 1.77%98.78億 |
| 負債和所有者權益(或股東權益)總計 | -3.57%127.15億 | 1.92%125億 | 3.26%134億 | 5.34%133.06億 | 5.63%131.86億 | 1.28%122.65億 | 10.01%129.78億 | 8.63%126.31億 | 7.25%124.83億 | 7.59%121.1億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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