N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
潤欣科技
300493
滬深市場個股詳情
002107 沃華醫葯
- 5.62
- +0.14+2.55%
交易中 12/12 13:50 (北京)
32.44億總市值133.81市盈率TTM
5.66最高價5.44最低價5.78萬手成交量5.48今開5.48昨收3217.01萬成交額1.01%換手率55.10市盈率(靜)5.77億總股本6.4652周最高4.74市淨率32.01億流通值2.9552周最低6.03漲停價5.70億流通股31.19歷史最高4.93跌停價4.02%振幅1.09歷史最低0.25股息TTM5.57平均價1.83萬手內盤4.45%股息率TTM100股每手3.85萬手外盤
沃華醫葯關鍵統計數據
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 | -10.05%3.27億 | -5.14%3.15億 | 47.39%4.57億 | 44.13%4.01億 | 26.13%3.64億 | 23.58%3.32億 | 38.20%3.1億 | -14.86%2.78億 | 4.17%2.89億 | -24.07%2.69億 |
| 應收票據及應收賬款 | -26.37%6,578.28萬 | -36.02%6,575.98萬 | -33.08%6,632.36萬 | -33.63%8,277.12萬 | -24.21%8,934.21萬 | -11.41%1.03億 | -0.48%9,910.97萬 | 24.44%1.25億 | 14.14%1.18億 | -13.07%1.16億 |
| -應收票據 | -62.18%155.28萬 | -62.63%275.28萬 | -60.70%296.5萬 | -51.40%328.86萬 | -37.09%410.59萬 | 6.85%736.62萬 | -8.33%754.36萬 | -2.02%676.61萬 | -13.14%652.66萬 | -28.21%689.42萬 |
| -應收賬款 | -24.64%6,423萬 | -33.97%6,300.7萬 | -30.81%6,335.86萬 | -32.62%7,948.26萬 | -23.46%8,523.62萬 | -12.57%9,541.47萬 | 0.23%9,156.61萬 | 26.40%1.18億 | 16.28%1.11億 | -11.89%1.09億 |
| 其他應收款(含利息和股利) | -5.18%1,566.96萬 | -8.21%1,537.46萬 | -7.35%1,584.16萬 | -3.44%1,434.16萬 | 335.92%1,652.57萬 | 342.47%1,675.05萬 | 511.45%1,709.9萬 | 841.52%1,485.33萬 | -8.45%379.1萬 | 3.83%378.57萬 |
| -其他應收款 | ---- | -8.21%1,537.46萬 | ---- | ---- | ---- | 342.47%1,675.05萬 | ---- | 841.52%1,485.33萬 | ---- | 3.83%378.57萬 |
| 預付款項 | -49.08%220.55萬 | -26.92%359.76萬 | -52.74%331.98萬 | -47.89%220.69萬 | -6.47%433.13萬 | 2.78%492.27萬 | 27.90%702.48萬 | 22.58%423.49萬 | -18.71%463.11萬 | 22.87%478.94萬 |
| 存貨 | -15.81%1.15億 | -13.66%1.32億 | -2.48%1.41億 | 2.09%1.49億 | -5.17%1.37億 | -1.29%1.53億 | -11.57%1.44億 | -11.98%1.46億 | -4.89%1.44億 | 25.87%1.55億 |
| 應收款項融資 | -80.74%392.94萬 | -77.64%525.36萬 | -67.34%866.23萬 | -25.59%1,643.45萬 | 7.21%2,040.4萬 | -0.39%2,349.15萬 | 15.25%2,651.87萬 | 43.70%2,208.52萬 | -40.70%1,903.13萬 | -42.06%2,358.4萬 |
| 其他流動資產 | -23.68%657.85萬 | -38.25%689.22萬 | 2.56%656.54萬 | -21.44%706.15萬 | 2.44%861.98萬 | 55.30%1,116.09萬 | -11.05%640.14萬 | 25.12%898.84萬 | 15.46%841.47萬 | -18.73%718.65萬 |
| 流動資產合計 | -16.14%5.37億 | -15.55%5.44億 | 14.39%6.98億 | 12.32%6.73億 | 9.11%6.4億 | 11.24%6.44億 | 16.13%6.1億 | -3.44%5.99億 | 0.93%5.87億 | -13.25%5.79億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -4.10%1,783.61萬 | -3.84%1,801.92萬 | -3.82%1,819.75萬 | -3.78%1,837.82萬 | -3.54%1,859.93萬 | --1,873.96萬 | --1,892.03萬 | --1,910.09萬 | --1,928.16萬 | ---- |
| 固定資產 | ---- | -6.80%3.68億 | ---- | ---- | ---- | -9.13%3.95億 | ---- | -9.08%4.07億 | ---- | -5.45%4.34億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | --46.83萬 | ---- | --157.61萬 | ---- | ---- |
| 無形資產 | 1.90%3,588.35萬 | 2.02%3,620.29萬 | 2.14%3,652.22萬 | 2.26%3,684.16萬 | -27.81%3,521.57萬 | -34.02%3,548.68萬 | -34.14%3,575.8萬 | -34.25%3,602.91萬 | -11.70%4,878.07萬 | -3.53%5,378.4萬 |
| 商譽 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | 0.00%3,250.87萬 | -29.40%3,250.87萬 | -29.40%3,250.87萬 |
| 遞延所得稅資產 | -3.81%62.31萬 | -22.36%59.99萬 | -35.61%65.15萬 | -38.58%72.83萬 | -77.18%64.78萬 | -72.65%77.27萬 | -64.02%101.19萬 | -57.10%118.59萬 | -57.89%283.9萬 | -32.96%282.57萬 |
| 使用權資產 | ---- | -90.89%7.05萬 | -74.06%24.61萬 | -62.49%42.17萬 | --59.73萬 | --77.29萬 | --94.85萬 | --112.42萬 | ---- | ---- |
| 其他非流動資產 | -89.20%41.61萬 | -87.67%27.93萬 | -88.84%30.96萬 | -87.53%27.2萬 | -6.19%385.19萬 | -13.03%226.45萬 | 60.41%277.45萬 | -19.39%218.18萬 | 0.61%410.63萬 | 2.87%260.37萬 |
| 非流動資產合計 | -6.46%4.48億 | -6.21%4.55億 | -6.18%4.63億 | -5.81%4.72億 | -7.83%4.79億 | -7.67%4.86億 | -7.58%4.94億 | -7.35%5.01億 | -8.17%5.2億 | -7.42%5.26億 |
| 資產總計 | -12.00%9.85億 | -11.54%10億 | 5.19%11.62億 | 4.07%11.45億 | 1.15%11.19億 | 2.24%11.3億 | 4.18%11.04億 | -5.26%11億 | -3.56%11.06億 | -10.57%11.05億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.74萬 | ---- | ---- |
| 應付票據及應付帳款 | -8.52%4,957.57萬 | -2.93%5,717.51萬 | 11.11%5,814.5萬 | 20.29%5,446.93萬 | 15.25%5,419.47萬 | 20.70%5,889.97萬 | 26.95%5,232.94萬 | 68.65%4,528.13萬 | 56.49%4,702.35萬 | 67.45%4,879.98萬 |
| -應付票據 | -14.42%686.16萬 | -25.95%735.76萬 | -91.86%49.6萬 | -42.37%154.38萬 | 19.44%801.81萬 | 64.67%993.54萬 | 142.68%609.1萬 | 108.42%267.9萬 | 231.45%671.29萬 | 270.40%603.35萬 |
| -應付帳款 | -7.50%4,271.41萬 | 1.74%4,981.75萬 | 24.68%5,764.9萬 | 24.23%5,292.55萬 | 14.55%4,617.66萬 | 14.49%4,896.43萬 | 19.44%4,623.84萬 | 66.65%4,260.24萬 | 43.85%4,031.05萬 | 55.44%4,276.63萬 |
| 合同負債 | 77.67%416.12萬 | -35.00%605.19萬 | 89.35%705.77萬 | -54.98%559.69萬 | -27.88%234.21萬 | 190.90%931.06萬 | 56.03%372.74萬 | 123.91%1,243.24萬 | 9.19%324.76萬 | 8.44%320.06萬 |
| 應付職工薪酬 | 2.76%654.99萬 | 3.68%876.07萬 | -29.03%764.29萬 | -24.08%1,039.41萬 | -19.70%637.41萬 | -0.55%844.96萬 | 13.20%1,076.95萬 | 18.18%1,369.07萬 | 13.10%793.82萬 | 8.54%849.6萬 |
| 應交稅費 | 4.04%1,055.88萬 | -43.02%860.98萬 | -49.13%1,103.42萬 | -57.27%1,339.07萬 | -61.87%1,014.87萬 | -50.22%1,510.95萬 | -1.69%2,169.25萬 | 50.17%3,133.97萬 | 187.40%2,661.66萬 | 32.01%3,035.11萬 |
| 其他應付款(含利息和股利) | -6.05%3,521.65萬 | -10.78%3,680.88萬 | -9.13%3,893.33萬 | -6.43%3,851.88萬 | -10.68%3,748.26萬 | -12.01%4,125.62萬 | -5.18%4,284.43萬 | -5.77%4,116.68萬 | -16.55%4,196.22萬 | -13.34%4,688.94萬 |
| -其他應付款 | ---- | -10.78%3,680.88萬 | ---- | ---- | ---- | -12.01%4,125.62萬 | ---- | -5.77%4,116.68萬 | ---- | -13.12%4,688.94萬 |
| 一年內到期的非流動負債 | ---- | -87.49%8.74萬 | -70.80%21.31萬 | -45.11%40.06萬 | --56.13萬 | --69.87萬 | --72.98萬 | --72.98萬 | ---- | ---- |
| 其他流動負債 | -1.42%1.49億 | 6.33%1.62億 | 29.28%1.74億 | 19.27%1.65億 | 25.62%1.51億 | 32.25%1.53億 | 22.06%1.35億 | 45.51%1.39億 | 7.95%1.2億 | -13.15%1.15億 |
| 流動負債合計 | -2.74%2.55億 | -2.29%2.8億 | 11.39%2.97億 | 1.60%2.88億 | 6.14%2.62億 | 13.12%2.86億 | 15.63%2.67億 | 39.12%2.83億 | 17.08%2.47億 | -25.09%2.53億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -52.76%23.34萬 | -57.83%27.67萬 | -60.81%32.37萬 | -58.53%42.69萬 | -60.12%49.41萬 | 3,235.82%65.61萬 | 2,948.09%82.61萬 | 1,885.48%102.93萬 | 2,120.45%123.91萬 | -69.03%1.97萬 |
| 預計負債 | ---- | ---- | -14.92%21.91萬 | 15.65%29.78萬 | --23.02萬 | --24.19萬 | -51.03%25.75萬 | -51.03%25.75萬 | ---- | ---- |
| 遞延所得稅負債 | 4.54%429.18萬 | 4.53%430.06萬 | 5.62%457.78萬 | 5.61%458.66萬 | 17.82%410.54萬 | 17.22%411.42萬 | 16.85%433.4萬 | 16.08%434.28萬 | 3.44%348.44萬 | 3.21%350.99萬 |
| 長期遞延收益 | -14.97%1,569.85萬 | -14.50%1,643.15萬 | -14.06%1,716.45萬 | -13.51%1,792.63萬 | -14.06%1,846.31萬 | -13.61%1,921.73萬 | -13.19%1,997.16萬 | -12.80%2,072.59萬 | -12.42%2,148.26萬 | -12.05%2,224.44萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | --4.6萬 | --19.63萬 | --40.06萬 | ---- | ---- |
| 非流動負債合計 | -13.18%2,022.37萬 | -13.46%2,100.88萬 | -12.90%2,228.51萬 | -13.15%2,323.75萬 | -11.12%2,329.27萬 | -5.81%2,427.54萬 | -6.17%2,558.56萬 | -4.74%2,675.61萬 | -6.25%2,620.61萬 | -10.37%2,577.4萬 |
| 負債合計 | -3.59%2.75億 | -3.16%3.01億 | 9.26%3.2億 | 0.33%3.11億 | 4.49%2.86億 | 11.37%3.11億 | 13.33%2.92億 | 33.81%3.1億 | 14.35%2.73億 | -23.93%2.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 |
| 資本公積 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%234.62萬 | 0.00%234.62萬 |
| 盈餘公積 | 11.84%4,424.25萬 | 11.84%4,424.25萬 | 11.84%4,424.25萬 | 11.84%4,424.25萬 | -31.17%3,955.81萬 | -31.17%3,955.81萬 | -31.17%3,955.81萬 | -31.17%3,955.81萬 | 39.95%5,746.84萬 | 39.95%5,746.84萬 |
| 未分配利潤 | -66.64%6,242.24萬 | -69.69%5,059.43萬 | 24.68%1.93億 | 41.69%1.84億 | 65.99%1.87億 | 86.11%1.67億 | 156.47%1.55億 | -29.38%1.3億 | -35.05%1.13億 | -35.24%8,969.92萬 |
| 歸屬母公司所有者權益合計 | -14.93%6.84億 | -14.25%6.72億 | 5.57%8.15億 | 7.87%8.05億 | 7.22%8.04億 | 7.84%7.84億 | 10.67%7.72億 | -9.04%7.47億 | -5.60%7.5億 | -4.27%7.27億 |
| 少數股東權益 | -13.43%2,544.03萬 | -24.97%2,674.8萬 | -31.86%2,730.69萬 | -34.83%2,821.07萬 | -64.62%2,938.73萬 | -64.21%3,565.07萬 | -61.68%4,007.28萬 | -60.12%4,329.02萬 | -27.03%8,305.01萬 | -9.49%9,960.38萬 |
| 所有者權益（或股東權益）合計 | -14.88%7.09億 | -14.71%6.99億 | 3.72%8.42億 | 5.53%8.33億 | 0.06%8.33億 | -0.84%8.19億 | 1.24%8.12億 | -15.01%7.9億 | -8.28%8.33億 | -4.93%8.26億 |
| 負債和所有者權益(或股東權益)總計 | -12.00%9.85億 | -11.54%10億 | 5.19%11.62億 | 4.07%11.45億 | 1.15%11.19億 | 2.24%11.3億 | 4.18%11.04億 | -5.26%11億 | -3.56%11.06億 | -10.57%11.05億 |
| 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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
