滬深市場個股詳情
000788 北大醫葯
- 4.99
- -0.01-0.20%
休市中 06/28 15:00 (北京)
29.74億總市值41.58市盈率TTM
5.07最高價4.96最低價4.60萬手成交量4.97今開5.00昨收2311.47萬成交額0.77%換手率67.43市盈率(靜)5.96億總股本7.3552周最高2.03市淨率29.74億流通值4.0452周最低5.50漲停價5.96億流通股22.69歷史最高4.50跌停價2.20%振幅0.56歷史最低--股息TTM5.02平均價2.35萬手內盤--股息率TTM100股每手2.17萬手外盤
北大醫葯關鍵統計數據
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 | -7.34%3.45億 | -27.82%4.57億 | -14.58%3.72億 | -23.49%3.32億 | -15.45%3.73億 | 41.96%6.34億 | -3.84%4.35億 | 5.40%4.34億 | 0.17%4.41億 | -6.44%4.46億 |
| 應收票據及應收賬款 | -3.56%12.51億 | 5.93%12.71億 | 1.86%13.23億 | 4.51%13.13億 | 1.41%12.98億 | -5.94%12億 | 0.56%12.99億 | 0.28%12.56億 | 5.19%12.8億 | 5.87%12.76億 |
| -應收票據 | -4.28%2,427.72萬 | -33.50%2,400.99萬 | -6.65%2,985.5萬 | 7.27%2,030.68萬 | -44.85%2,536.38萬 | -39.88%3,610.49萬 | -13.80%3,198.32萬 | -15.89%1,893.03萬 | 97.71%4,599.22萬 | 43.31%6,005.96萬 |
| -應收賬款 | -3.54%12.27億 | 7.15%12.47億 | 2.08%12.93億 | 4.46%12.92億 | 3.13%12.72億 | -4.26%11.64億 | 0.98%12.67億 | 0.58%12.37億 | 3.39%12.34億 | 4.52%12.16億 |
| 其他應收款(含利息和股利) | -18.92%1.04億 | -51.82%8,818.29萬 | -57.69%8,942.42萬 | -48.84%1.19億 | -45.50%1.28億 | -32.36%1.83億 | 14.81%2.11億 | 24.44%2.33億 | 31.27%2.35億 | 52.10%2.71億 |
| -其他應收款 | ---- | ---- | ---- | -48.84%1.19億 | ---- | -32.36%1.83億 | ---- | 24.44%2.33億 | ---- | 52.10%2.71億 |
| 預付款項 | -18.99%2,314.67萬 | -23.20%1,563.09萬 | 22.71%2,816.98萬 | 13.22%2,778.47萬 | 46.27%2,857.39萬 | 19.83%2,035.17萬 | 50.61%2,295.72萬 | 36.93%2,454.09萬 | -26.54%1,953.55萬 | -11.68%1,698.38萬 |
| 存貨 | 0.67%2.09億 | 6.97%1.84億 | 21.28%2.08億 | 60.43%2.37億 | 43.94%2.07億 | 37.09%1.72億 | 42.08%1.72億 | 3.80%1.47億 | -0.55%1.44億 | 9.63%1.26億 |
| 應收款項融資 | 135.18%7,988.77萬 | 28.43%3,667.54萬 | 92.51%5,737.65萬 | 41.30%2,955.72萬 | 14.50%3,396.91萬 | -9.59%2,855.7萬 | 45.09%2,980.49萬 | 32.40%2,091.76萬 | 30.49%2,966.82萬 | 20.43%3,158.71萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --80萬 | --80萬 | --274.28萬 | --274.28萬 |
| 其他流動資產 | 1,102.90%410.17萬 | ---- | -99.78%566.04 | --0 | 30.54%34.1萬 | 17.98%89.07萬 | -0.06%26.11萬 | -0.22%26.12萬 | 9.58%26.12萬 | 188.39%75.49萬 |
| 流動資產合計 | -2.52%20.16億 | -8.29%20.53億 | -4.28%20.78億 | -2.79%20.58億 | -3.86%20.68億 | 3.14%22.38億 | 4.11%21.71億 | 4.41%21.17億 | 6.00%21.51億 | 7.43%21.7億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -6.71%1,666.36萬 | --1,699.04萬 | --1,720.82萬 | --1,753.49萬 | --1,786.17萬 | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | --411.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -7.22%1.1億 | ---- | 15.30%1.44億 | ---- | -12.06%1.18億 | ---- | -10.47%1.25億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | --708.25萬 | ---- | ---- | ---- | ---- |
| 無形資產 | -2.25%1.11億 | 12.32%1.15億 | 23.07%1.26億 | 22.61%1.11億 | 37.46%1.14億 | 53.05%1.02億 | 62.27%1.03億 | 212.75%9,055.83萬 | 178.20%8,275.53萬 | 118.48%6,671.79萬 |
| 開發支出 | -13.78%1,667.12萬 | -53.67%1,409.69萬 | -49.99%1,599.82萬 | -47.55%2,267.67萬 | -58.77%1,933.6萬 | -32.64%3,042.65萬 | -33.32%3,198.77萬 | -8.20%4,323.09萬 | -13.93%4,690.02萬 | -12.53%4,517.26萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | -98.95%2,575.62 | -97.47%8,227.27 | -80.19%8.75萬 | -72.64%16.68萬 | -70.02%24.61萬 | -68.43%32.54萬 |
| 遞延所得稅資產 | -20.67%1,699.61萬 | -16.38%1,844.15萬 | -6.14%1,967.7萬 | -4.00%1,979.24萬 | 1.72%2,142.58萬 | 7.36%2,205.34萬 | -12.83%2,096.42萬 | -8.65%2,061.72萬 | -5.20%2,106.31萬 | -7.30%2,054.13萬 |
| 使用權資產 | -37.07%3,751.32萬 | -29.02%4,308.47萬 | -28.05%4,811.81萬 | -25.65%5,379.57萬 | -24.09%5,960.75萬 | -27.14%6,070.14萬 | 1,899.64%6,687.32萬 | 1,682.69%7,235.11萬 | 1,545.26%7,852.5萬 | -21.04%8,330.71萬 |
| 其他非流動資產 | 47.63%5,046.2萬 | 68.30%5,345.86萬 | 75.36%4,350.12萬 | 158.28%4,785.02萬 | 79.13%3,418.04萬 | 6.71%3,176.3萬 | -6.41%2,480.64萬 | -55.81%1,852.64萬 | -47.10%1,908.11萬 | -15.04%2,976.51萬 |
| 非流動資產合計 | -2.61%3.79億 | -3.31%3.85億 | 8.84%3.9億 | 5.15%3.82億 | 5.03%3.89億 | 7.41%3.99億 | 17.40%3.58億 | 27.67%3.64億 | 27.69%3.7億 | -5.15%3.71億 |
| 資產總計 | -2.53%23.95億 | -7.53%24.38億 | -2.42%24.68億 | -1.63%24.4億 | -2.56%24.57億 | 3.77%26.37億 | 5.81%25.29億 | 7.27%24.8億 | 8.71%25.22億 | 5.39%25.41億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -55.52%3,200萬 | -72.43%3,509.12萬 | -72.55%5,152.55萬 | -81.21%4,296.69萬 | -70.84%7,194.3萬 | -52.06%1.27億 | -23.89%1.88億 | 0.32%2.29億 | 1.77%2.47億 | 3.99%2.65億 |
| 應付票據及應付帳款 | 1.79%5.27億 | 7.96%5.3億 | 20.50%5.4億 | 31.56%5.49億 | 14.10%5.18億 | 6.54%4.91億 | -2.77%4.48億 | -3.83%4.18億 | 2.32%4.54億 | 6.00%4.61億 |
| -應付票據 | -11.84%7,819.16萬 | -4.69%6,320.55萬 | 140.19%8,662.9萬 | 55.04%7,956.02萬 | 10.42%8,869.17萬 | -6.35%6,631.88萬 | -57.58%3,606.71萬 | -36.34%5,131.64萬 | -10.34%8,032.22萬 | -22.98%7,081.3萬 |
| -應付帳款 | 4.60%4.49億 | 9.93%4.67億 | 10.03%4.54億 | 28.27%4.7億 | 14.89%4.29億 | 8.88%4.25億 | 9.62%4.12億 | 3.59%3.66億 | 5.53%3.74億 | 13.77%3.9億 |
| 合同負債 | -31.58%1,053.57萬 | -56.84%1,298.26萬 | 22.24%1,276.52萬 | 33.90%1,173.9萬 | 46.59%1,539.77萬 | 190.04%3,008.07萬 | -27.27%1,044.27萬 | -30.60%876.68萬 | -39.12%1,050.39萬 | -27.00%1,037.12萬 |
| 預收款項 | -0.00%3.02萬 | --3.02萬 | --3.02萬 | --3.02萬 | --3.02萬 | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -26.81%1,754.13萬 | 12.99%3,744.68萬 | -2.72%2,300.05萬 | -24.95%1,869.05萬 | 6.30%2,396.59萬 | 20.79%3,314.04萬 | -15.85%2,364.28萬 | -19.91%2,490.35萬 | -20.76%2,254.52萬 | -8.99%2,743.73萬 |
| 應交稅費 | 154.89%2,921萬 | 106.58%2,592.71萬 | 32.13%1,758.79萬 | 58.43%1,700.41萬 | -27.17%1,146萬 | -18.48%1,255.08萬 | -32.52%1,331.13萬 | -46.43%1,073.27萬 | -13.14%1,573.42萬 | -33.37%1,539.6萬 |
| 其他應付款(含利息和股利) | -21.20%2.56億 | -24.81%3.02億 | 12.25%3.22億 | 27.24%3.1億 | 44.57%3.25億 | 80.69%4.01億 | 14.96%2.87億 | 2.44%2.43億 | -2.85%2.25億 | -5.68%2.22億 |
| -其他應付款 | ---- | ---- | ---- | 27.24%3.1億 | ---- | 80.69%4.01億 | ---- | 2.44%2.43億 | ---- | -5.68%2.22億 |
| 一年內到期的非流動負債 | 0.50%2,214.15萬 | 9.49%2,350.41萬 | 3.59%2,253.82萬 | 2.12%2,226.79萬 | -0.17%2,203.24萬 | -1.29%2,146.65萬 | --2,175.62萬 | --2,180.54萬 | --2,207.01萬 | 4.12%2,174.75萬 |
| 其他流動負債 | -88.91%136.71萬 | -97.78%168.77萬 | -97.74%165.2萬 | -97.91%151.98萬 | -83.12%1,232.46萬 | 4.09%7,615.42萬 | 4,151.04%7,313.35萬 | 4,357.54%7,280.91萬 | 3,156.32%7,303.33萬 | 3,861.42%7,316.18萬 |
| 流動負債合計 | -10.39%8.96億 | -18.82%9.68億 | -6.94%9.91億 | -5.38%9.73億 | -6.49%10億 | 8.78%11.93億 | 4.31%10.65億 | 6.59%10.29億 | 8.73%10.69億 | 7.96%10.96億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | -8.42%1,209萬 | -67.81%1,122.19萬 | -68.65%1,068.75萬 | -69.32%1,015.31萬 | -59.46%1,320.13萬 | 456.70%3,486.35萬 | 490.35%3,409.29萬 | 589.51%3,309.64萬 | 578.37%3,256.2萬 |
| 遞延所得稅負債 | 592.93%235.27萬 | ---- | --5.5萬 | --14.65萬 | --33.95萬 | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 17.59%1,343.81萬 | 11.93%1,313.68萬 | 15.53%1,264.68萬 | 5.48%1,111.93萬 | 6.59%1,142.8萬 | 7.65%1,173.67萬 | 26.25%1,094.69萬 | 17.06%1,054.17萬 | 17.31%1,072.13萬 | 17.57%1,090.27萬 |
| 租賃負債 | -57.29%1,784.11萬 | -44.57%2,354.23萬 | -42.71%2,951.19萬 | -36.04%3,607.12萬 | -32.80%4,177.24萬 | -36.60%4,247.26萬 | 1,555.99%5,151.34萬 | 1,384.44%5,639.34萬 | 1,209.67%6,216.36萬 | -22.32%6,699.36萬 |
| 非流動負債合計 | -47.20%3,363.19萬 | -27.65%4,876.92萬 | -45.10%5,343.56萬 | -42.57%5,802.46萬 | -39.90%6,369.31萬 | -38.97%6,741.06萬 | 339.91%9,732.38萬 | 344.26%1.01億 | 385.36%1.06億 | 5.76%1.1億 |
| 負債合計 | -12.60%9.29億 | -19.29%10.17億 | -10.13%10.45億 | -8.71%10.31億 | -9.51%10.63億 | 4.41%12.6億 | 11.43%11.62億 | 14.36%11.3億 | 16.91%11.75億 | 7.75%12.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 | 0.00%5.96億 |
| 資本公積 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 | 0.00%1.99億 |
| 盈餘公積 | 0.00%5,640.33萬 | 0.00%5,640.33萬 | 3.67%5,640.33萬 | 3.67%5,640.33萬 | 3.67%5,640.33萬 | 3.67%5,640.33萬 | 2.82%5,440.88萬 | 2.82%5,440.88萬 | 2.82%5,440.88萬 | 2.82%5,440.88萬 |
| 未分配利潤 | 12.16%6.15億 | 7.40%5.7億 | 10.47%5.77億 | 11.10%5.63億 | 9.05%5.48億 | 8.28%5.31億 | 3.61%5.23億 | 5.16%5.07億 | 6.47%5.02億 | 9.28%4.91億 |
| 歸屬母公司所有者權益合計 | 4.76%14.66億 | 2.84%14.22億 | 4.13%14.29億 | 4.29%14.15億 | 3.51%13.99億 | 3.18%13.83億 | 1.46%13.72億 | 1.98%13.56億 | 2.43%13.52億 | 3.33%13.4億 |
| 少數股東權益 | 88.52%-65.77萬 | 88.69%-64.64萬 | -4.03%-575.57萬 | -3.79%-574.13萬 | -3.58%-572.88萬 | -3.37%-571.64萬 | -0.06%-553.26萬 | -0.06%-553.17萬 | 0.09%-553.08萬 | 0.09%-552.99萬 |
| 所有者權益（或股東權益）合計 | 5.14%14.65億 | 3.22%14.21億 | 4.13%14.23億 | 4.30%14.09億 | 3.51%13.94億 | 3.18%13.77億 | 1.46%13.67億 | 1.99%13.51億 | 2.44%13.46億 | 3.34%13.35億 |
| 負債和所有者權益(或股東權益)總計 | -2.53%23.95億 | -7.53%24.38億 | -2.42%24.68億 | -1.63%24.4億 | -2.56%24.57億 | 3.77%26.37億 | 5.81%25.29億 | 7.27%24.8億 | 8.71%25.22億 | 5.39%25.41億 |
| 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。
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最新價
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