滬深市場個股詳情
000504 南華生物
- 6.71
- -0.01-0.15%
已收盤 07/26 15:00 (北京)
22.14億總市值-76250市盈率TTM
6.80最高價6.67最低價2.75萬手成交量6.72今開6.72昨收1850.03萬成交額0.89%換手率虧損市盈率(靜)3.30億總股本12.3752周最高8.71市淨率20.85億流通值5.2652周最低7.39漲停價3.11億流通股36.97歷史最高6.05跌停價1.94%振幅1.37歷史最低--股息TTM6.72平均價1.50萬手內盤--股息率TTM100股每手1.21萬手外盤
南華生物關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 3.68%2.13億 | 126.36%4.94億 | 15.59%2.18億 | 35.90%2.18億 | 31.49%2.05億 | 42.58%2.18億 | 89.89%1.89億 | 93.69%1.6億 | 97.76%1.56億 | 128.24%1.53億 |
| 交易性金融資產 | 842.18%1.01億 | 1.97%171.83萬 | -86.14%147.13萬 | -62.06%160.29萬 | 818.62%1,066.95萬 | 235.81%168.51萬 | 1,865.13%1,061.3萬 | 660.54%422.47萬 | 96.72%116.15萬 | -23.66%50.18萬 |
| 應收票據及應收賬款 | -26.20%1.24億 | -22.38%1.23億 | -17.67%1.63億 | -14.44%1.67億 | -4.13%1.68億 | -19.05%1.59億 | -16.74%1.98億 | -13.79%1.95億 | -18.08%1.76億 | 3.88%1.96億 |
| -應收賬款 | -26.20%1.24億 | -22.38%1.23億 | -17.67%1.63億 | -14.44%1.67億 | -4.13%1.68億 | -19.05%1.59億 | -16.74%1.98億 | -13.79%1.95億 | -18.08%1.76億 | 3.88%1.96億 |
| 其他應收款(含利息和股利) | -32.74%1,606.85萬 | -42.12%1,459.23萬 | 365.10%2,125.28萬 | 404.96%2,151.71萬 | 936.01%2,389.09萬 | 485.98%2,520.99萬 | 57.35%456.95萬 | 97.07%426.12萬 | -2.43%230.6萬 | 84.25%430.22萬 |
| -其他應收款 | ---- | ---- | ---- | 404.96%2,151.71萬 | ---- | 485.98%2,520.99萬 | ---- | 97.07%426.12萬 | ---- | 84.25%430.22萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | -39.89%179.83萬 | -40.24%179.8萬 | -27.93%179.83萬 | -27.93%179.83萬 |
| 預付款項 | 154.88%677.48萬 | 8.18%361.56萬 | -90.02%416.46萬 | -94.46%234.45萬 | -98.12%265.8萬 | -97.67%334.23萬 | -69.56%4,173.77萬 | -72.99%4,228.19萬 | -6.18%1.41億 | -17.25%1.43億 |
| 存貨 | 150.54%1,421.29萬 | 136.86%1,066.03萬 | -32.14%727.24萬 | -44.19%597.83萬 | -45.98%567.28萬 | -57.70%450.07萬 | -14.78%1,071.66萬 | -14.15%1,071.18萬 | -31.29%1,050.2萬 | -28.74%1,063.97萬 |
| 其他流動資產 | 476.11%2,345.32萬 | 57.48%722.91萬 | 132.38%441.93萬 | 14.57%353.19萬 | -81.69%407.09萬 | -32.79%459.05萬 | -61.56%190.18萬 | -29.34%308.28萬 | 287.38%2,223.81萬 | 61.31%683.03萬 |
| 流動資產合計 | 18.45%4.98億 | 57.33%6.55億 | -8.35%4.19億 | -0.49%4.19億 | -17.68%4.2億 | -19.43%4.16億 | -8.90%4.58億 | -14.46%4.21億 | 7.50%5.11億 | 7.70%5.17億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -1.25%541.58萬 | -1.25%541.58萬 | -6.80%547.99萬 | -6.80%547.99萬 | -7.91%548.43萬 | -8.22%548.43萬 | -3.39%587.97萬 | -3.07%587.97萬 | -5.46%595.52萬 | -5.14%597.52萬 |
| 固定資產 | ---- | ---- | ---- | 14.19%1,992.24萬 | ---- | 23.34%2,036.24萬 | ---- | 46.36%1,744.73萬 | ---- | 42.37%1,650.86萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.54%280.17萬 | ---- | --128.59萬 |
| 無形資產 | 21.75%42.67萬 | 22.02%44.08萬 | 43.64%45.49萬 | 56.14%46.91萬 | 19.47%35.05萬 | 65.87%36.13萬 | -57.79%31.67萬 | -72.24%30.04萬 | -78.80%29.33萬 | -85.89%21.78萬 |
| 商譽 | -76.51%198.32萬 | -76.51%198.32萬 | 0.00%844.11萬 | 0.00%844.11萬 | -0.24%844.11萬 | 0.00%844.11萬 | -24.84%844.11萬 | -24.84%844.11萬 | -24.66%846.11萬 | -24.84%844.11萬 |
| 長期待攤費用 | -7.77%7,734.43萬 | -7.22%7,948.37萬 | -7.82%7,991.19萬 | -4.04%8,180.11萬 | -3.86%8,386.37萬 | -4.37%8,566.84萬 | 70.91%8,669.28萬 | 69.10%8,524.15萬 | 116.48%8,723.08萬 | 116.12%8,957.94萬 |
| 遞延所得稅資產 | 276.43%110.97萬 | 86.04%110.97萬 | -65.15%38.38萬 | -65.30%38.38萬 | -71.81%29.48萬 | -42.96%59.65萬 | -2.47%110.13萬 | -2.06%110.59萬 | 9.09%104.57萬 | 9.09%104.57萬 |
| 使用權資產 | -15.36%1,304.67萬 | -11.51%1,377.83萬 | -19.70%1,327.62萬 | -15.78%1,458.72萬 | -15.37%1,541.36萬 | -13.78%1,557.13萬 | -4.18%1,653.42萬 | -4.14%1,731.97萬 | --1,821.37萬 | -15.63%1,805.96萬 |
| 其他非流動資產 | -93.96%3.8萬 | -94.11%3.8萬 | -13.04%5.92萬 | -88.86%25.92萬 | 823.17%62.87萬 | -57.24%64.51萬 | -96.42%6.81萬 | 22.51%232.8萬 | -97.94%6.81萬 | -55.13%150.88萬 |
| 非流動資產合計 | -15.41%1.13億 | -15.02%1.17億 | -11.27%1.23億 | -6.76%1.31億 | -4.90%1.34億 | -3.85%1.37億 | 28.06%1.38億 | 36.44%1.41億 | 78.61%1.41億 | 45.76%1.43億 |
| 資產總計 | 10.26%6.11億 | 39.40%7.71億 | -9.03%5.42億 | -2.06%5.51億 | -14.91%5.54億 | -16.06%5.53億 | -2.36%5.96億 | -5.64%5.62億 | 17.63%6.52億 | 14.15%6.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -53.98%2,811.11萬 | -55.43%2,811.65萬 | -39.45%3,812.69萬 | 35.01%5,812.34萬 | 10.90%6,108.45萬 | 91.68%6,308.28萬 | 39.74%6,296.74萬 | -10.41%4,305.15萬 | 83.34%5,507.97萬 | 152.86%3,290.99萬 |
| 應付票據及應付帳款 | -3.39%7,946.11萬 | 0.22%8,221.26萬 | -13.25%7,956.4萬 | -12.12%8,078.29萬 | -13.36%8,224.54萬 | -8.41%8,203.16萬 | 79.07%9,171.17萬 | 80.16%9,192.43萬 | 78.23%9,492.75萬 | 47.57%8,956.15萬 |
| -應付帳款 | -3.39%7,946.11萬 | 0.22%8,221.26萬 | -13.25%7,956.4萬 | -12.12%8,078.29萬 | -13.36%8,224.54萬 | -8.41%8,203.16萬 | 79.07%9,171.17萬 | 80.16%9,192.43萬 | 78.23%9,492.75萬 | 47.57%8,956.15萬 |
| 合同負債 | 25.22%1.62億 | 26.45%1.51億 | 22.74%1.44億 | 29.03%1.4億 | 32.66%1.3億 | -3.32%1.2億 | 42.79%1.17億 | 56.85%1.09億 | 61.85%9,776.97萬 | 95.67%1.24億 |
| 應付職工薪酬 | -12.79%370.2萬 | 10.35%712.94萬 | 12.66%311萬 | -5.78%380.89萬 | 29.25%424.49萬 | 4.70%646.06萬 | -20.67%276.07萬 | 15.95%404.25萬 | -2.48%328.42萬 | 51.74%617.08萬 |
| 應交稅費 | -94.85%29.55萬 | -69.27%284.91萬 | -40.69%336.5萬 | -63.77%169.07萬 | 79.37%573.98萬 | 90.14%927.26萬 | -1.63%567.36萬 | -3.66%466.63萬 | -39.44%319.99萬 | -56.81%487.66萬 |
| 其他應付款(含利息和股利) | -95.86%668.7萬 | 2.48%1.66億 | -3.01%1.62億 | -1.34%1.63億 | -38.38%1.62億 | -37.73%1.62億 | -37.88%1.67億 | -37.43%1.65億 | 1.37%2.62億 | -0.45%2.6億 |
| -應付股利 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 | 0.00%93.11萬 |
| -其他應付款 | ---- | ---- | ---- | -1.35%1.62億 | ---- | -37.86%1.61億 | ---- | -37.56%1.64億 | ---- | -0.46%2.59億 |
| 一年內到期的非流動負債 | 405.40%33.23萬 | 12.24%315.79萬 | 4.96%6.57萬 | 11.90%305.82萬 | 4.96%6.57萬 | 19.76%281.35萬 | --6.26萬 | --273.29萬 | --6.26萬 | 3.66%234.93萬 |
| 其他流動負債 | 16.41%1,337.68萬 | 17.94%1,149.68萬 | 1.85%1,099.7萬 | 7.60%1,074.94萬 | 65.02%1,149.1萬 | 6.63%974.77萬 | 115.91%1,079.69萬 | 124.95%998.99萬 | 92.12%696.35萬 | 100.14%914.19萬 |
| 流動負債合計 | -35.46%2.94億 | -0.61%4.52億 | -3.75%4.41億 | 7.23%4.61億 | -12.86%4.56億 | -13.96%4.55億 | -0.68%4.58億 | -3.36%4.3億 | 26.25%5.23億 | 25.79%5.29億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | 0.00%100萬 | ---- | 0.00%100萬 | ---- | 0.00%100萬 |
| 遞延所得稅負債 | -36.92%22.31萬 | -38.97%25.05萬 | -39.62%28.21萬 | -40.13%31.37萬 | -41.02%35.37萬 | -35.62%41.05萬 | -37.15%46.73萬 | -40.03%52.41萬 | -40.35%59.98萬 | -45.78%63.76萬 |
| 長期遞延收益 | -29.29%101.62萬 | -42.13%105.89萬 | 6.22%135.16萬 | 6.02%139.43萬 | 5.83%143.7萬 | 30.64%182.97萬 | 16.39%127.24萬 | 15.77%131.51萬 | 15.20%135.79萬 | 14.67%140.06萬 |
| 租賃負債 | -14.40%1,385.88萬 | -12.08%1,300.26萬 | -9.78%1,545.55萬 | -9.55%1,359.75萬 | -10.65%1,619.06萬 | -12.42%1,478.86萬 | -5.38%1,713.16萬 | -19.73%1,503.36萬 | --1,811.96萬 | -11.77%1,688.57萬 |
| 非流動負債合計 | -16.03%1,509.81萬 | -20.62%1,431.2萬 | -14.00%1,708.92萬 | -14.36%1,530.55萬 | -14.69%1,798.14萬 | -9.51%1,802.89萬 | -5.12%1,987.13萬 | -17.78%1,787.29萬 | 561.95%2,107.73萬 | -11.59%1,992.39萬 |
| 負債合計 | -34.72%3.09億 | -1.37%4.67億 | -4.17%4.58億 | 6.37%4.77億 | -12.93%4.74億 | -13.80%4.73億 | -0.87%4.78億 | -4.03%4.48億 | 30.34%5.45億 | 23.89%5.49億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 5.92%3.3億 | 5.92%3.3億 | 0.00%3.12億 | 0.00%3.12億 | 0.00%3.12億 | 0.00%3.12億 | 0.00%3.12億 | 0.00%3.12億 | 0.00%3.12億 | 0.00%3.12億 |
| 資本公積 | 147.91%4.23億 | 147.91%4.23億 | 6.10%1.71億 | 6.10%1.71億 | 6.10%1.71億 | 6.10%1.71億 | 6.06%1.61億 | 6.06%1.61億 | 6.06%1.61億 | 6.06%1.61億 |
| 盈餘公積 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 | 0.00%3,454.57萬 |
| 未分配利潤 | -5.69%-5.34億 | -5.60%-5.31億 | -2.60%-5.03億 | -4.88%-5.12億 | -3.02%-5.05億 | -2.54%-5.03億 | -2.12%-4.9億 | -2.23%-4.88億 | -4.24%-4.9億 | -4.06%-4.9億 |
| 歸屬母公司所有者權益合計 | 2,054.87%2.54億 | 1,734.17%2.57億 | -17.01%1,425.79萬 | -74.49%479.8萬 | -29.79%1,179.52萬 | -15.82%1,400.86萬 | -5.43%1,718.11萬 | -7.22%1,880.73萬 | -38.96%1,680.03萬 | -37.37%1,664.04萬 |
| 少數股東權益 | -30.46%4,765.68萬 | -27.87%4,773.27萬 | -30.57%7,033.55萬 | -27.39%6,926.47萬 | -24.10%6,852.69萬 | -29.36%6,617.73萬 | -8.37%1.01億 | -12.26%9,538.87萬 | -16.88%9,028.14萬 | -13.19%9,367.89萬 |
| 所有者權益（或股東權益）合計 | 275.77%3.02億 | 279.96%3.05億 | -28.60%8,459.34萬 | -35.14%7,406.28萬 | -24.99%8,032.21萬 | -27.31%8,018.59萬 | -7.95%1.18億 | -11.47%1.14億 | -21.35%1.07億 | -17.97%1.1億 |
| 負債和所有者權益(或股東權益)總計 | 10.26%6.11億 | 39.40%7.71億 | -9.03%5.42億 | -2.06%5.51億 | -14.91%5.54億 | -16.06%5.53億 | -2.36%5.96億 | -5.64%5.62億 | 17.63%6.52億 | 14.15%6.59億 |
| 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 | -- | 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) | -- | -- | -- | 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
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