N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
300561
滬深市場個股詳情
002020 京新藥業
- 13.72
- +0.32+2.39%
已收盤 12/12 15:00 (北京)
118.13億總市值16.37市盈率TTM
13.98最高價13.35最低價25.56萬手成交量13.40今開13.40昨收3.52億成交額3.53%換手率19.08市盈率(靜)8.61億總股本13.9952周最高2.03市淨率99.33億流通值7.9852周最低14.74漲停價7.24億流通股15.86歷史最高12.06跌停價4.70%振幅-1.38歷史最低0.30股息TTM13.77平均價11.63萬手內盤2.19%股息率TTM100股每手13.44萬手外盤
京新藥業關鍵統計數據
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 | -80.37%2.44億 | -69.04%4.6億 | 37.87%20.7億 | -5.66%14.61億 | -19.44%12.43億 | -0.51%14.85億 | -9.32%15.01億 | -0.78%15.48億 | 9.55%15.43億 | 81.05%14.92億 |
| 交易性金融資產 | 376.59%8.66億 | 258.41%8.12億 | -65.71%1.1億 | -58.85%1.51億 | -38.56%1.82億 | 50.38%2.27億 | 146.88%3.21億 | -13.14%3.67億 | -37.25%2.96億 | -75.55%1.51億 |
| 應收票據及應收賬款 | 56.16%7.76億 | 59.69%7.22億 | 12.92%5.36億 | 20.45%5.71億 | 0.60%4.97億 | -18.31%4.52億 | -3.72%4.75億 | 3.05%4.74億 | 9.33%4.94億 | 18.98%5.54億 |
| -應收賬款 | 56.16%7.76億 | 59.69%7.22億 | 12.92%5.36億 | 20.45%5.71億 | 0.60%4.97億 | -18.31%4.52億 | -3.72%4.75億 | 3.05%4.74億 | 9.33%4.94億 | 18.98%5.54億 |
| 其他應收款(含利息和股利) | 93.75%6,250.83萬 | -4.01%3,876.5萬 | -12.72%3,324.36萬 | -29.02%2,814.05萬 | -38.11%3,226.29萬 | -23.61%4,038.58萬 | -58.59%3,808.66萬 | -55.02%3,964.62萬 | -18.40%5,212.67萬 | -6.74%5,286.58萬 |
| -其他應收款 | ---- | -4.01%3,876.5萬 | ---- | ---- | ---- | -23.61%4,038.58萬 | ---- | -55.02%3,964.62萬 | ---- | -6.74%5,286.58萬 |
| 預付款項 | 3.07%1,755.53萬 | 17.55%1,804.87萬 | -37.19%1,643.91萬 | -35.92%1,333.32萬 | 3.43%1,703.24萬 | -4.61%1,535.36萬 | 18.80%2,617.45萬 | 16.87%2,080.64萬 | -63.93%1,646.71萬 | 32.31%1,609.57萬 |
| 存貨 | 11.84%7.58億 | -3.30%7億 | -14.48%6.5億 | -15.64%6.53億 | -15.35%6.78億 | -8.93%7.23億 | 11.44%7.6億 | 14.17%7.74億 | 39.89%8億 | 43.96%7.94億 |
| 應收款項融資 | 125.24%9,981.79萬 | -53.71%2,070.79萬 | -59.93%3,793.47萬 | 17.02%4,112.2萬 | -15.07%4,431.63萬 | 11.46%4,473.29萬 | 89.17%9,467.18萬 | -30.07%3,514.07萬 | 2.05%5,217.93萬 | -19.18%4,013.23萬 |
| 一年內到期的非流動資產 | --6,785.77萬 | --1.88億 | --1.85億 | --4.08億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -53.48%1,895.38萬 | 2.53%3,286.84萬 | 15.29%2,484.46萬 | 22.59%2,706.59萬 | 138.23%4,074.45萬 | 4.10%3,205.67萬 | 11.28%2,154.91萬 | 33.90%2,207.82萬 | -80.55%1,710.3萬 | -64.67%3,079.46萬 |
| 流動資產合計 | 6.46%29.1億 | -0.93%29.91億 | 13.15%36.64億 | 2.21%33.54億 | -16.43%27.34億 | -3.56%30.19億 | 2.98%32.38億 | -0.39%32.81億 | 3.77%32.71億 | 17.56%31.31億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 6.84%5.5億 | 6.86%5.5億 | 6.84%5.5億 | 8.98%5.5億 | 89.46%5.15億 | 41.57%5.14億 | 45.67%5.15億 | 44.62%5.04億 | -35.21%2.72億 | -13.31%3.63億 |
| 投資性房地產 | 161.01%3.38億 | 160.97%3.42億 | 160.61%3.44億 | 160.33%3.47億 | -2.51%1.3億 | -2.48%1.31億 | -2.46%1.32億 | -2.44%1.33億 | -3.60%1.33億 | -3.57%1.34億 |
| 長期股權投資 | -24.70%6,026.02萬 | -24.69%6,027.08萬 | -23.13%6,251.62萬 | -23.13%6,251.62萬 | -75.06%8,002.91萬 | -24.46%8,002.91萬 | -24.55%8,133.06萬 | -24.55%8,133.06萬 | 149.71%3.21億 | -16.94%1.06億 |
| 固定資產 | ---- | 69.84%22.42億 | ---- | ---- | ---- | 18.83%13.2億 | ---- | 18.27%12.91億 | ---- | 22.64%11.11億 |
| 在建工程 | ---- | -92.08%4,033.37萬 | ---- | ---- | ---- | 89.73%5.09億 | ---- | 76.59%2.85億 | ---- | 3.69%2.69億 |
| 無形資產 | -4.89%3.87億 | -4.56%3.92億 | -4.40%3.98億 | -4.14%4.01億 | 0.67%4.07億 | 1.17%4.11億 | 5.89%4.16億 | 166.61%4.19億 | 181.83%4.04億 | 178.45%4.06億 |
| 商譽 | 0.00%3.48億 | 0.00%3.48億 | 0.00%3.48億 | 0.00%3.48億 | -3.51%3.48億 | -3.51%3.48億 | -3.51%3.48億 | 0.00%3.48億 | 40.05%3.61億 | 40.05%3.61億 |
| 長期待攤費用 | 180.14%6,334.95萬 | 90.16%4,111.83萬 | -3.05%1,968.79萬 | -20.63%2,120.19萬 | -28.95%2,261.37萬 | -46.39%2,162.35萬 | -58.34%2,030.72萬 | -52.26%2,671.13萬 | -39.38%3,182.76萬 | -33.02%4,033.62萬 |
| 遞延所得稅資產 | 19.39%8,221.81萬 | 40.98%8,759.81萬 | 38.86%8,589.38萬 | 7.83%8,098.32萬 | 9.60%6,886.49萬 | -1.11%6,213.71萬 | -1.54%6,185.5萬 | 9.42%7,510.6萬 | 42.90%6,283.29萬 | 42.90%6,283.29萬 |
| 使用權資產 | -21.22%3,596.8萬 | -26.88%3,507.46萬 | -23.48%3,943.16萬 | -23.64%4,278.67萬 | 42.37%4,565.47萬 | 30.66%4,796.58萬 | 31.63%5,153萬 | 27.71%5,603.1萬 | 65.96%3,206.84萬 | 67.30%3,671.02萬 |
| 其他非流動資產 | 31.82%16.09億 | 21.71%13.33億 | -51.49%4.83億 | -39.47%5.21億 | 84.06%12.21億 | 60.03%10.95億 | 57.96%9.97億 | 17.51%8.61億 | 15.89%6.63億 | 47.32%6.84億 |
| 非流動資產合計 | 16.09%56.73億 | 20.48%54.72億 | 8.11%46.66億 | 13.51%46.33億 | 30.57%48.87億 | 27.04%45.41億 | 25.86%43.16億 | 25.46%40.81億 | 25.15%37.42億 | 25.64%35.75億 |
| 資產總計 | 12.64%85.83億 | 11.93%84.63億 | 10.27%83.3億 | 8.48%79.87億 | 8.65%76.2億 | 12.76%75.61億 | 14.91%75.54億 | 12.46%73.63億 | 14.18%70.13億 | 21.73%67.06億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.04%3.52億 | 28.58%4.62億 | 44.80%3.32億 | 16.98%2.79億 | 50.30%3.59億 | 56.86%3.59億 | 54.58%2.29億 | 60.85%2.39億 | 139.07%2.39億 | 129.07%2.29億 |
| 應付票據及應付帳款 | 40.98%11億 | 20.64%10.66億 | 30.36%10.42億 | 30.88%9.41億 | 12.54%7.8億 | 40.54%8.83億 | 70.34%7.99億 | 59.88%7.19億 | 53.62%6.93億 | 33.16%6.29億 |
| -應付票據 | 19.28%4.68億 | -15.25%3.82億 | -15.93%3.54億 | -4.02%3.3億 | 2.11%3.92億 | 61.19%4.51億 | 115.71%4.22億 | 60.84%3.44億 | 68.06%3.84億 | 6.27%2.8億 |
| -應付帳款 | 62.92%6.32億 | 58.02%6.84億 | 82.04%6.87億 | 62.90%6.11億 | 25.49%3.88億 | 23.99%4.33億 | 37.94%3.78億 | 59.01%3.75億 | 38.80%3.09億 | 67.01%3.49億 |
| 合同負債 | -24.45%3,578.09萬 | -34.82%2,921.13萬 | -53.87%4,434.41萬 | -34.15%5,334.65萬 | -0.40%4,735.95萬 | 2.15%4,481.73萬 | 62.64%9,611.93萬 | 70.15%8,100.7萬 | -22.11%4,754.83萬 | -7.28%4,387.6萬 |
| 預收款項 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| 應付職工薪酬 | 27.82%1.47億 | 30.59%1.35億 | 18.56%1.48億 | 14.53%1.65億 | 3.70%1.15億 | -0.97%1.03億 | -1.86%1.24億 | 1.46%1.44億 | -10.06%1.11億 | -4.58%1.04億 |
| 應交稅費 | 91.15%7,130.95萬 | 119.55%8,514.42萬 | 7.92%7,880.97萬 | -16.61%8,792.27萬 | -54.22%3,730.63萬 | -44.67%3,878.1萬 | -16.55%7,302.93萬 | 6.70%1.05億 | 172.14%8,149.18萬 | 219.31%7,009.64萬 |
| 其他應付款(含利息和股利) | 28.19%6.42億 | 22.49%6.2億 | 12.05%5.86億 | 5.76%5.32億 | 2.01%5.01億 | -8.40%5.06億 | -3.13%5.23億 | -2.45%5.03億 | -7.09%4.91億 | -1.01%5.53億 |
| -其他應付款 | ---- | 22.49%6.2億 | ---- | ---- | ---- | -8.40%5.06億 | ---- | -2.45%5.03億 | ---- | -1.01%5.53億 |
| 一年內到期的非流動負債 | 11.97%1,184.88萬 | 0.07%1,095.74萬 | 6.45%1,121.72萬 | -19.51%1,186.02萬 | 12.03%1,058.2萬 | -4.31%1,094.99萬 | -14.56%1,053.75萬 | -1.31%1,473.42萬 | --944.61萬 | --1,144.29萬 |
| 其他流動負債 | -49.63%298.51萬 | -48.33%288.86萬 | -27.29%470.38萬 | -54.03%426.33萬 | 16.98%592.65萬 | 41.83%559.05萬 | 54.64%646.93萬 | 85.44%927.51萬 | -20.61%506.6萬 | -11.98%394.18萬 |
| 流動負債合計 | 27.27%23.63億 | 23.49%24.11億 | 20.64%22.47億 | 14.29%20.75億 | 10.65%18.56億 | 18.76%19.53億 | 28.65%18.62億 | 27.64%18.15億 | 29.01%16.78億 | 25.17%16.44億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | -95.49%2.14萬 |
| 預計負債 | -32.49%131.05萬 | 64.98%320.27萬 | 46.79%284.95萬 | 64.98%320.27萬 | 168.39%194.12萬 | 168.39%194.12萬 | 161.14%194.12萬 | 161.14%194.12萬 | -8.17%72.33萬 | -8.17%72.33萬 |
| 遞延所得稅負債 | 28.93%7,545.95萬 | 32.95%7,618.68萬 | 26.96%7,069.27萬 | 14.60%6,839.99萬 | 3.23%5,852.71萬 | 1.07%5,730.41萬 | -1.82%5,567.92萬 | -8.79%5,968.37萬 | 21.80%5,669.59萬 | 21.80%5,669.59萬 |
| 長期遞延收益 | -6.69%2.6億 | -4.59%2.67億 | -1.13%2.65億 | -0.66%2.69億 | 6.57%2.78億 | 71.98%2.8億 | 110.06%2.68億 | 110.20%2.71億 | 108.40%2.61億 | 26.24%1.63億 |
| 租賃負債 | -37.90%2,405.85萬 | -48.36%2,004.6萬 | -27.64%3,077.55萬 | -27.34%3,122.77萬 | 50.31%3,874.14萬 | 41.03%3,881.71萬 | 48.84%4,253.33萬 | 40.38%4,297.9萬 | 33.89%2,577.38萬 | 26.38%2,752.33萬 |
| 非流動負債合計 | -4.51%3.6億 | -3.03%3.67億 | 0.31%3.69億 | -0.95%3.72億 | 9.63%3.77億 | 52.58%3.78億 | 72.31%3.68億 | 66.33%3.75億 | 79.07%3.44億 | 24.78%2.48億 |
| 負債合計 | 21.90%27.23億 | 19.18%27.78億 | 17.29%26.16億 | 11.68%24.46億 | 10.48%22.34億 | 23.19%23.3億 | 34.27%22.3億 | 32.94%21.91億 | 35.46%20.22億 | 25.12%18.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | 0.00%8.61億 | -4.89%8.61億 | -4.89%8.61億 | -4.89%8.61億 | -4.89%8.61億 | 8.07%9.05億 |
| 資本公積 | 0.18%17.23億 | 0.18%17.23億 | 0.18%17.23億 | 0.18%17.23億 | 0.72%17.2億 | -18.13%17.2億 | -18.13%17.2億 | -23.07%17.2億 | -22.11%17.08億 | 19.03%21.01億 |
| 盈餘公積 | 15.19%3.74億 | 15.19%3.74億 | 15.19%3.74億 | 15.19%3.74億 | 16.90%3.25億 | 16.90%3.25億 | 16.90%3.25億 | 16.90%3.25億 | 31.17%2.78億 | 31.17%2.78億 |
| 未分配利潤 | 16.93%28.57億 | 17.38%26.84億 | 13.92%27.11億 | 13.96%25.4億 | 15.68%24.43億 | 18.22%22.86億 | 16.91%23.8億 | 19.07%22.29億 | 20.52%21.12億 | 21.34%19.34億 |
| 減:庫存股 | ---- | ---- | --0 | ---- | --0 | --0 | ---- | ---- | --0 | 0.00%4.38億 |
| 其他綜合收益 | -38.97%124.5萬 | -26.70%142.01萬 | -12.98%131.27萬 | -24.33%103.85萬 | 178.93%204萬 | 353.72%193.74萬 | 430.53%150.85萬 | 1,749.25%137.24萬 | 483.11%73.13萬 | 272.25%42.7萬 |
| 專項儲備 | 29.15%1,282.42萬 | 29.04%1,282.42萬 | 29.11%1,282.42萬 | 29.04%1,282.42萬 | 24.55%992.96萬 | 24.66%993.81萬 | 24.59%993.24萬 | 24.66%993.81萬 | 26.93%797.22萬 | 26.93%797.22萬 |
| 歸屬母公司所有者權益合計 | 8.73%58.29億 | 8.69%56.57億 | 7.29%56.84億 | 7.12%55.12億 | 7.93%53.61億 | 8.67%52.04億 | 8.31%52.97億 | 5.85%51.46億 | 7.27%49.67億 | 20.41%47.89億 |
| 少數股東權益 | 21.49%3,057.4萬 | 10.57%2,877.86萬 | 14.32%3,019.52萬 | 7.48%2,778.08萬 | 4.77%2,516.49萬 | 6.60%2,602.72萬 | 21.11%2,641.26萬 | -31.47%2,584.68萬 | 26.75%2,401.86萬 | 30.09%2,441.58萬 |
| 所有者權益（或股東權益）合計 | 8.79%58.6億 | 8.70%56.85億 | 7.33%57.14億 | 7.12%55.4億 | 7.91%53.86億 | 8.66%52.3億 | 8.37%53.24億 | 5.57%51.72億 | 7.34%49.91億 | 20.45%48.14億 |
| 負債和所有者權益(或股東權益)總計 | 12.64%85.83億 | 11.93%84.63億 | 10.27%83.3億 | 8.48%79.87億 | 8.65%76.2億 | 12.76%75.61億 | 14.91%75.54億 | 12.46%73.63億 | 14.18%70.13億 | 21.73%67.06億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
