N英思特
301622
恆進感應
838670
國林科技
300786
埃夫特-U
688165
銳新科技
300828
滬深市場個股詳情
002332 仙琚製藥
- 11.84
- -0.21-1.74%
未開盤 12/04 15:00 (北京)
117.12億總市值18.85市盈率TTM
12.05最高價11.75最低價11.60萬手成交量12.04今開12.05昨收1.38億成交額1.18%換手率20.81市盈率(靜)9.89億總股本14.8052周最高1.95市淨率116.57億流通值8.1452周最低13.26漲停價9.85億流通股18.64歷史最高10.85跌停價2.49%振幅2.18歷史最低0.30股息TTM11.89平均價7.33萬手內盤2.53%股息率TTM100股每手4.11萬手外盤
仙琚製藥關鍵統計數據
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 | -25.14%12.99億 | -18.37%13.12億 | -4.88%16.67億 | -3.51%16.6億 | 46.08%17.35億 | 54.55%16.08億 | 40.91%17.53億 | 35.79%17.2億 | -14.98%11.88億 | -19.40%10.4億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.05億 | --5.03億 |
| 應收票據及應收賬款 | -3.29%6.75億 | -16.26%6.22億 | 1.90%6.46億 | -0.99%5.52億 | 0.18%6.98億 | 9.50%7.43億 | -2.71%6.34億 | -1.88%5.57億 | -6.96%6.96億 | -12.99%6.79億 |
| -應收票據 | ---- | ---- | ---- | ---- | 228.35%143.06萬 | 62.66%452.36萬 | 49.67%515.4萬 | 45.27%361.44萬 | -81.31%43.57萬 | -43.94%278.09萬 |
| -應收賬款 | -3.09%6.75億 | -15.75%6.22億 | 2.73%6.46億 | -0.34%5.52億 | 0.04%6.96億 | 9.28%7.39億 | -2.99%6.29億 | -2.09%5.54億 | -6.73%6.96億 | -12.80%6.76億 |
| 其他應收款(含利息和股利) | 23.20%5,401.97萬 | 8.69%4,564.18萬 | -66.68%3,357.44萬 | -78.25%1,540.93萬 | -44.24%4,384.88萬 | -47.60%4,199.18萬 | 223.24%1.01億 | 301.17%7,084.35萬 | 330.70%7,863.61萬 | 199.65%8,012.95萬 |
| -其他應收款 | ---- | 8.69%4,564.18萬 | ---- | ---- | ---- | -47.60%4,199.18萬 | ---- | 301.17%7,084.35萬 | ---- | 199.65%8,012.95萬 |
| 預付款項 | -38.25%6,091.6萬 | -2.56%8,140.28萬 | -13.90%6,099.04萬 | 66.05%3,685.78萬 | 105.32%9,864.2萬 | 51.97%8,354.25萬 | 18.37%7,083.85萬 | -1.46%2,219.64萬 | -41.69%4,804.26萬 | -16.40%5,497.18萬 |
| 存貨 | 6.17%8.95億 | 8.45%9.61億 | 1.18%8.8億 | 3.64%9.23億 | -0.45%8.43億 | 0.96%8.86億 | -1.63%8.7億 | -2.22%8.91億 | 0.41%8.47億 | 6.91%8.77億 |
| 應收款項融資 | 66.45%1.99億 | 172.99%2.19億 | 66.03%2.2億 | 17.12%1.75億 | -21.48%1.2億 | -58.44%8,038.11萬 | -15.46%1.32億 | -19.08%1.49億 | -10.93%1.52億 | -3.80%1.93億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.52%6,747.19萬 | -28.52%6,747.49萬 |
| 其他流動資產 | 52.43%1,616.28萬 | 12.78%1,723.48萬 | -28.87%1,331.55萬 | 60.13%3,830.08萬 | -53.96%1,060.34萬 | 151.32%1,528.22萬 | 14.08%1,872.07萬 | -30.66%2,391.79萬 | -95.57%2,303.01萬 | -98.83%608.08萬 |
| 流動資產合計 | -9.85%31.99億 | -5.75%32.59億 | -1.63%35.21億 | -1.00%34億 | 1.24%35.48億 | -1.24%34.58億 | -0.99%35.79億 | -3.96%34.34億 | -9.53%35.05億 | -7.84%35.01億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 26.49%9,755.04萬 | 26.92%9,725.04萬 | 27.79%9,725萬 | -13.93%5,725.04萬 | -10.95%7,712.11萬 | -11.53%7,662.11萬 | -12.13%7,610.3萬 | -23.20%6,651.51萬 | -12.67%8,660.61萬 | -12.67%8,660.61萬 |
| 投資性房地產 | -31.16%1,470.73萬 | -31.52%1,498.08萬 | -33.59%1,486.59萬 | -31.69%1,553.67萬 | -7.17%2,136.34萬 | -6.06%2,187.5萬 | -4.98%2,238.66萬 | -4.58%2,274.54萬 | -4.54%2,301.29萬 | -4.49%2,328.64萬 |
| 長期股權投資 | -3.24%2.18億 | 2.73%2.26億 | 7.64%2.26億 | 5.63%2.24億 | 4.71%2.26億 | -0.30%2.2億 | -1.22%2.1億 | 9.37%2.12億 | 4.62%2.15億 | 17.44%2.2億 |
| 固定資產 | ---- | 4.64%17億 | ---- | ---- | ---- | 12.19%16.25億 | ---- | 2.30%16.53億 | ---- | -10.36%14.48億 |
| 在建工程 | ---- | 57.10%7.09億 | ---- | ---- | ---- | -7.66%4.51億 | ---- | 1.38%3.7億 | ---- | 51.78%4.89億 |
| 工程物資 | ---- | -77.63%581.5萬 | ---- | ---- | ---- | 725.13%2,599.26萬 | ---- | 36.40%469.34萬 | ---- | -25.98%315.01萬 |
| 無形資產 | -6.76%1.57億 | -9.06%1.59億 | -3.66%1.66億 | -6.04%1.66億 | -5.06%1.68億 | -3.34%1.75億 | -7.55%1.73億 | -0.68%1.77億 | -4.06%1.77億 | -5.00%1.81億 |
| 商譽 | 3.19%6.04億 | -2.73%5.92億 | 2.43%5.93億 | 5.88%6.07億 | 8.52%5.86億 | 12.40%6.08億 | 5.78%5.79億 | 2.81%5.73億 | -7.12%5.4億 | -8.82%5.41億 |
| 長期待攤費用 | 12.22%1,163.82萬 | -1.35%1,093.14萬 | 11.34%1,085.41萬 | -0.23%1,016.18萬 | -0.09%1,037.12萬 | -2.64%1,108.09萬 | -17.94%974.83萬 | -18.84%1,018.52萬 | -22.72%1,038.03萬 | -19.38%1,138.18萬 |
| 遞延所得稅資產 | -18.67%2,719.84萬 | -18.29%2,611.19萬 | -8.04%2,640.48萬 | -24.44%2,161.54萬 | 2.31%3,344.39萬 | 17.23%3,195.58萬 | 0.84%2,871.3萬 | 12.65%2,860.55萬 | 6.31%3,269萬 | -8.89%2,725.87萬 |
| 使用權資產 | 69.62%1,118.11萬 | 54.90%1,237.59萬 | 35.82%1,274.97萬 | 41.80%1,529.3萬 | -27.75%659.2萬 | -22.94%798.96萬 | -20.32%938.72萬 | -18.26%1,078.49萬 | --912.41萬 | --1,036.79萬 |
| 其他非流動資產 | -37.81%1.32億 | -31.69%1.34億 | -32.95%1.12億 | 33.90%2.34億 | 36.70%2.12億 | 111.58%1.96億 | 177.46%1.67億 | 126.57%1.75億 | 2,109.24%1.55億 | 1,178.54%9,276.56萬 |
| 非流動資產合計 | 7.36%37.09億 | 6.84%36.87億 | 9.81%36.66億 | 8.76%35.93億 | 7.55%34.55億 | 10.10%34.51億 | 3.67%33.38億 | 4.80%33.04億 | 2.89%32.12億 | 1.48%31.34億 |
| 資產總計 | -1.36%69.08億 | 0.54%69.46億 | 3.89%71.87億 | 3.78%69.93億 | 4.26%70.03億 | 4.11%69.08億 | 1.21%69.18億 | 0.14%67.38億 | -3.98%67.17億 | -3.66%66.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 393.28%501.83萬 | -97.35%106.27萬 | -95.40%156.83萬 | -97.24%103.08萬 | -98.65%101.73萬 | -21.12%4,011.05萬 | -74.83%3,410.19萬 | -42.98%3,739.87萬 | -67.26%7,555.97萬 | -85.34%5,084.95萬 |
| 應付票據及應付帳款 | -44.81%2.9億 | -19.52%4.25億 | 18.70%5.08億 | 36.56%4.85億 | 40.39%5.25億 | 20.79%5.28億 | 4.50%4.28億 | -7.92%3.55億 | -21.84%3.74億 | -11.14%4.37億 |
| -應付票據 | -82.35%3,769.83萬 | -51.99%1億 | 87.66%1.91億 | 176.99%2.26億 | 74.34%2.14億 | 52.34%2.09億 | -7.22%1.02億 | 9.32%8,166.43萬 | 13.04%1.22億 | 8.52%1.37億 |
| -應付帳款 | -19.05%2.52億 | 1.74%3.25億 | -2.84%3.17億 | -5.42%2.58億 | 23.84%3.11億 | 6.36%3.19億 | 8.79%3.26億 | -12.07%2.73億 | -32.06%2.51億 | -17.94%3億 |
| 合同負債 | -52.01%3,375.17萬 | -57.43%2,224.4萬 | 89.44%7,229.93萬 | -33.19%3,132.89萬 | 50.09%7,032.64萬 | 19.94%5,224.83萬 | -10.11%3,816.52萬 | 11.91%4,688.97萬 | 51.45%4,685.72萬 | 77.42%4,356.3萬 |
| 預收款項 | --4,622.64萬 | --4,622.64萬 | ---- | --35.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -5.64%6,576.37萬 | 18.74%8,466.9萬 | 9.56%9,377.32萬 | 0.40%1.04億 | 12.55%6,969.58萬 | 11.99%7,130.86萬 | 3.75%8,559.01萬 | 11.30%1.04億 | 6.96%6,192.45萬 | 8.22%6,367.17萬 |
| 應交稅費 | -13.06%7,307.62萬 | -6.76%6,729.2萬 | -4.04%3,809.05萬 | -24.27%4,269.27萬 | -14.57%8,405.18萬 | 20.34%7,216.82萬 | -31.20%3,969.36萬 | -50.25%5,637.17萬 | 47.85%9,838.79萬 | -30.24%5,997.17萬 |
| 其他應付款(含利息和股利) | -28.11%1.57億 | -7.32%2.06億 | -12.93%2.39億 | -18.34%2.1億 | -48.83%2.18億 | -44.09%2.22億 | -19.72%2.75億 | -23.14%2.57億 | 2.58%4.26億 | 1.77%3.97億 |
| -應付股利 | --3.37萬 | --16.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -7.39%2.06億 | ---- | ---- | ---- | -44.09%2.22億 | ---- | -23.14%2.57億 | ---- | 1.77%3.97億 |
| 一年內到期的非流動負債 | -60.11%5,884.25萬 | 50.21%1.33億 | 60.64%1.59億 | 56.15%1.7億 | 240.51%1.48億 | -53.73%8,859.24萬 | -70.03%9,908.02萬 | -69.19%1.09億 | -90.50%4,332.23萬 | -39.16%1.91億 |
| 其他流動負債 | 13.76%887.17萬 | 78.17%757.07萬 | 168.76%849.9萬 | -23.12%299.48萬 | 165.84%779.86萬 | 49.83%424.91萬 | 47.78%316.23萬 | 28.17%389.55萬 | -32.75%293.36萬 | -9.77%283.59萬 |
| 流動負債合計 | -34.30%7.38億 | -7.97%9.93億 | 11.78%11.2億 | 8.03%10.47億 | -0.49%11.23億 | -13.46%10.79億 | -28.54%10.02億 | -30.29%9.69億 | -35.14%11.28億 | -27.36%12.47億 |
| 非流動負債 | ||||||||||
| 長期借款 | -66.81%3,737.78萬 | -79.68%3,661.73萬 | -81.20%3,669萬 | -80.02%3,874.04萬 | -60.33%1.13億 | -36.50%1.8億 | -37.27%1.95億 | -38.09%1.94億 | -22.58%2.84億 | -36.60%2.84億 |
| 長期應付職工薪酬 | 15.38%925.86萬 | 6.40%908.29萬 | 10.17%928.35萬 | 12.29%952.75萬 | 14.30%802.48萬 | 15.45%853.7萬 | 10.70%842.68萬 | 2.08%848.51萬 | -7.83%702.09萬 | -5.95%739.42萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --39.88萬 | --24.08萬 | --39.88萬 | --23.24萬 | ---- | ---- |
| 長期遞延收益 | -2.25%5,099.79萬 | -1.49%5,311.46萬 | 0.88%5,622.15萬 | 6.11%5,785.75萬 | -3.58%5,216.96萬 | -4.71%5,391.97萬 | -4.07%5,573.33萬 | -8.01%5,452.64萬 | 11.94%5,410.44萬 | 13.35%5,658.47萬 |
| 租賃負債 | -2.87%381.48萬 | 72.94%735.2萬 | 77.99%784萬 | 121.49%975.43萬 | 58.07%392.77萬 | 78.31%425.11萬 | 94.21%440.47萬 | -41.23%440.41萬 | --248.48萬 | --238.41萬 |
| 非流動負債合計 | -42.73%1.01億 | -57.05%1.06億 | -58.35%1.1億 | -55.69%1.16億 | -49.02%1.77億 | -29.41%2.47億 | -30.33%2.64億 | -32.64%2.61億 | -17.78%3.48億 | -30.72%3.5億 |
| 負債合計 | -35.45%8.39億 | -17.11%10.99億 | -2.85%12.3億 | -5.51%11.63億 | -11.91%13億 | -16.96%13.26億 | -28.92%12.66億 | -30.80%12.31億 | -31.75%14.76億 | -28.12%15.97億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 |
| 資本公積 | 0.97%18.2億 | 0.97%18.2億 | 0.97%18.2億 | 0.97%18.2億 | 0.02%18.03億 | 0.01%18.03億 | 0.02%18.03億 | 0.02%18.03億 | 0.08%18.02億 | 0.08%18.03億 |
| 盈餘公積 | 11.17%3.78億 | 11.17%3.78億 | 11.17%3.78億 | 11.17%3.78億 | 23.83%3.4億 | 23.83%3.4億 | 23.83%3.4億 | 23.60%3.4億 | 21.83%2.75億 | 21.83%2.75億 |
| 未分配利潤 | 11.50%27.81億 | 11.45%25.91億 | 10.04%26.99億 | 9.84%25.48億 | 15.50%24.94億 | 18.51%23.25億 | 28.64%24.53億 | 30.06%23.19億 | 29.22%21.6億 | 31.99%19.61億 |
| 其他綜合收益 | 45.49%4,521.57萬 | -76.31%1,802.74萬 | 1.28%2,044.03萬 | 781.22%5,061.32萬 | 177.80%3,107.87萬 | 295.40%7,610.15萬 | 168.47%2,018.23萬 | 135.95%574.36萬 | -220.88%-3,994.55萬 | -182.26%-3,894.72萬 |
| 歸屬母公司所有者權益合計 | 6.30%60.14億 | 4.77%57.96億 | 5.39%59.07億 | 6.02%57.86億 | 9.09%56.58億 | 10.90%55.33億 | 13.38%56.05億 | 12.89%54.57億 | 9.87%51.86億 | 9.67%49.89億 |
| 少數股東權益 | 20.07%5,444.13萬 | 1.48%4,987.8萬 | 6.80%4,931.9萬 | -12.17%4,392.45萬 | -17.78%4,534.31萬 | 0.16%4,915.06萬 | -58.04%4,617.87萬 | -56.76%5,000.95萬 | -51.35%5,514.96萬 | -57.73%4,907.15萬 |
| 所有者權益（或股東權益）合計 | 6.41%60.69億 | 4.74%58.46億 | 5.40%59.56億 | 5.86%58.3億 | 8.81%57.03億 | 10.79%55.82億 | 11.83%56.51億 | 11.26%55.07億 | 8.43%52.41億 | 7.99%50.38億 |
| 負債和所有者權益(或股東權益)總計 | -1.36%69.08億 | 0.54%69.46億 | 3.89%71.87億 | 3.78%69.93億 | 4.26%70.03億 | 4.11%69.08億 | 1.21%69.18億 | 0.14%67.38億 | -3.98%67.17億 | -3.66%66.35億 |
| 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 | -- | -- | -- | 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。
