滬深市場個股詳情
002349 精華製藥
- 9.14
- +0.55+6.40%
已收盤 12/02 15:00 (北京)
74.42億總市值34.36市盈率TTM
9.34最高價8.62最低價90.53萬手成交量8.62今開8.59昨收8.10億成交額11.12%換手率30.07市盈率(靜)8.14億總股本9.3452周最高2.93市淨率74.42億流通值5.7952周最低9.45漲停價8.14億流通股30.12歷史最高7.73跌停價8.38%振幅2.00歷史最低0.09股息TTM8.95平均價39.18萬手內盤1.01%股息率TTM100股每手48.16萬手外盤
精華製藥關鍵統計數據
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 | 54.10%12.99億 | 32.46%9.95億 | -3.70%8.88億 | -1.23%9.22億 | 15.68%8.43億 | 34.39%7.51億 | 53.06%9.22億 | 43.23%9.33億 | 37.71%7.29億 | -1.56%5.59億 |
| 交易性金融資產 | -86.94%4,031.2萬 | -23.69%2.31億 | 195.20%3.71億 | 154.25%3.18億 | 70.33%3.09億 | 22.21%3.02億 | -46.85%1.26億 | -41.43%1.25億 | -16.99%1.81億 | 14.27%2.47億 |
| 應收票據及應收賬款 | 13.90%3.28億 | 7.38%3.4億 | 5.27%3.15億 | 23.51%2.99億 | -3.03%2.88億 | 3.68%3.17億 | 3.34%3億 | -0.41%2.42億 | 19.45%2.97億 | 16.85%3.05億 |
| -應收票據 | -23.29%3,201.38萬 | -38.79%2,848.47萬 | -2.56%3,829.51萬 | 118.58%4,992.24萬 | 94.84%4,173.47萬 | 83.65%4,653.53萬 | 56.20%3,930.13萬 | -21.84%2,283.96萬 | -9.61%2,142萬 | 46.73%2,533.9萬 |
| -應收賬款 | 20.20%2.96億 | 15.34%3.12億 | 6.46%2.77億 | 13.60%2.49億 | -10.63%2.47億 | -3.56%2.7億 | -1.68%2.6億 | 2.52%2.19億 | 22.51%2.76億 | 14.74%2.8億 |
| 其他應收款(含利息和股利) | -60.93%144.89萬 | -50.24%83.95萬 | -18.51%340.51萬 | -74.84%68萬 | -77.16%370.83萬 | -87.54%168.7萬 | -77.74%417.87萬 | -84.17%270.33萬 | -18.81%1,623.41萬 | -23.47%1,353.53萬 |
| -其他應收款 | ---- | -50.24%83.95萬 | ---- | ---- | ---- | -87.54%168.7萬 | ---- | -84.17%270.33萬 | ---- | -23.47%1,353.53萬 |
| 預付款項 | -19.43%1,249.99萬 | -24.66%1,287.76萬 | -20.27%1,944.37萬 | 10.77%2,258.47萬 | -38.48%1,551.52萬 | -35.25%1,709.19萬 | -9.68%2,438.64萬 | -30.59%2,038.95萬 | -4.05%2,522.08萬 | 64.76%2,639.51萬 |
| 存貨 | -3.16%2.94億 | -8.19%2.94億 | -3.57%3.04億 | -5.43%2.91億 | -8.72%3.03億 | -7.19%3.21億 | -5.90%3.15億 | -4.79%3.08億 | 6.86%3.32億 | 1.96%3.45億 |
| 應收款項融資 | -1.56%9,760.02萬 | 20.20%9,601.43萬 | -13.46%9,199.25萬 | -8.60%8,888.42萬 | 23.69%9,914.93萬 | 12.75%7,987.93萬 | 22.46%1.06億 | -13.91%9,724.93萬 | -1.39%8,016.24萬 | 27.33%7,084.84萬 |
| 一年內到期的非流動資產 | ---- | 1,805.04%4,645.12萬 | 3,464.21%4,528.33萬 | 38,095.24%4,411.55萬 | ---- | 0.00%243.83萬 | 0.00%127.05萬 | 0.00%11.55萬 | ---- | 0.04%243.83萬 |
| 其他流動資產 | 96.40%95.44萬 | -58.71%71.92萬 | -31.45%77.31萬 | -54.82%36.26萬 | 20.04%48.59萬 | 135.61%174.17萬 | -45.88%112.77萬 | -82.40%80.26萬 | -92.21%40.48萬 | -92.32%73.92萬 |
| 流動資產合計 | 11.38%20.74億 | 12.45%20.17億 | 13.28%20.39億 | 14.85%19.86億 | 12.07%18.62億 | 14.16%17.94億 | 12.52%18億 | 8.40%17.29億 | 15.38%16.61億 | 5.74%15.71億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | -76.60%115.83萬 | -76.60%115.83萬 | -76.60%115.83萬 | -71.56%495萬 | -72.05%495萬 | -73.29%495萬 | -74.07%495萬 | -11.46%1,740.21萬 | -12.39%1,771.23萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%190萬 | 0.00%190萬 | 0.00%190萬 |
| 投資性房地產 | -2.53%2.53億 | -3.48%2.53億 | -3.45%2.55億 | -3.42%2.57億 | -3.39%2.59億 | -3.36%2.62億 | 525,999.46%2.64億 | 503,121.82%2.66億 | 482,492.00%2.69億 | 463,794.23%2.71億 |
| 長期股權投資 | -3.30%3,820萬 | -2.03%3,883.21萬 | -2.62%3,895.83萬 | -3.13%3,886.12萬 | --3,950.19萬 | --3,963.71萬 | --4,000.5萬 | --4,011.68萬 | ---- | ---- |
| 長期應收款 | ---- | ---- | ---- | ---- | 0.00%4,400萬 | 0.00%4,400萬 | 0.00%4,400萬 | 0.00%4,400萬 | 0.00%4,400萬 | 0.00%4,400萬 |
| 固定資產 | ---- | -7.77%5.7億 | ---- | ---- | ---- | -24.67%6.18億 | ---- | -41.56%6.45億 | ---- | -8.94%8.2億 |
| 在建工程 | ---- | 6.56%6,790.8萬 | ---- | ---- | ---- | 2.78%6,372.85萬 | ---- | 3.63%6,151.16萬 | ---- | -78.12%6,200.26萬 |
| 無形資產 | -3.61%6,092.24萬 | -3.67%6,145.47萬 | -3.77%6,198.94萬 | -3.90%6,252.54萬 | -32.14%6,320.68萬 | -32.15%6,379.31萬 | -47.25%6,441.72萬 | -47.20%6,506.44萬 | -24.82%9,314.98萬 | -24.99%9,402.21萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.94%2,501.57萬 | -21.60%2,459.29萬 |
| 商譽 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 | 0.00%1.68億 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.65%1,537.81萬 | 1.69%1,385.35萬 |
| 遞延所得稅資產 | -49.98%628.64萬 | -50.85%588.71萬 | -53.02%562.31萬 | -50.57%622.29萬 | -22.11%1,256.86萬 | -25.64%1,197.72萬 | -23.19%1,197萬 | -15.36%1,259.01萬 | -6.57%1,613.68萬 | -22.95%1,610.64萬 |
| 使用權資產 | 49.05%130.98萬 | 16.88%129.47萬 | 11.89%182.93萬 | 1.21%192.83萬 | -80.17%87.88萬 | -78.08%110.77萬 | -72.50%163.49萬 | -67.90%190.52萬 | --443.07萬 | --505.32萬 |
| 其他非流動資產 | ---- | 0.00%94.49萬 | 0.00%94.49萬 | 21.17%195.95萬 | -96.01%94.49萬 | -96.15%94.49萬 | -96.19%94.49萬 | -93.52%161.71萬 | 4.75%2,370.39萬 | 1.56%2,456.81萬 |
| 非流動資產合計 | -8.69%11.52億 | -8.59%11.68億 | -9.08%11.74億 | -8.66%11.99億 | -17.63%12.62億 | -18.24%12.78億 | -18.59%12.92億 | -18.10%13.13億 | -9.38%15.32億 | -8.78%15.63億 |
| 資產總計 | 3.27%32.26億 | 3.70%31.85億 | 3.94%32.14億 | 4.70%31.85億 | -2.18%31.24億 | -2.00%30.71億 | -2.97%30.92億 | -4.88%30.42億 | 2.01%31.93億 | -2.03%31.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -29.09%1,490.65萬 | 158.95%2,591.75萬 | -0.48%2,092.45萬 | -0.48%2,092.45萬 | -72.90%2,102.19萬 | -86.58%1,000.86萬 | -68.71%2,102.48萬 | -69.43%2,102.6萬 | 27.45%7,757.75萬 | 22.57%7,460.75萬 |
| 應付票據及應付帳款 | -7.19%1.47億 | -20.67%1.36億 | -3.69%1.39億 | 1.67%1.42億 | -1.50%1.59億 | 1.15%1.71億 | -24.77%1.44億 | -34.48%1.4億 | -18.22%1.61億 | -15.25%1.69億 |
| -應付票據 | -99.57%11萬 | -99.28%18.5萬 | -75.82%468.64萬 | -18.65%1,348.76萬 | 53.73%2,570.25萬 | 15.15%2,581.74萬 | -39.93%1,938.33萬 | -53.22%1,657.89萬 | -55.77%1,671.97萬 | -29.13%2,242.03萬 |
| -應付帳款 | 10.68%1.47億 | -6.72%1.36億 | 7.54%1.34億 | 4.41%1.28億 | -7.90%1.33億 | -0.98%1.45億 | -21.69%1.25億 | -30.74%1.23億 | -9.29%1.44億 | -12.63%1.47億 |
| 合同負債 | -23.33%1,325.39萬 | -39.13%910.24萬 | -52.90%1,150.06萬 | -69.85%1,359.87萬 | -3.93%1,728.68萬 | -16.21%1,495.42萬 | 14.53%2,441.63萬 | 48.21%4,509.84萬 | 0.21%1,799.45萬 | 67.78%1,784.69萬 |
| 應付職工薪酬 | 3.35%5,577.89萬 | 5.02%4,829.87萬 | 3.33%5,140.74萬 | 6.51%6,435.09萬 | 7.76%5,396.92萬 | 7.54%4,599.01萬 | 13.81%4,975.07萬 | 10.78%6,041.92萬 | 12.82%5,008.41萬 | 8.39%4,276.73萬 |
| 應交稅費 | 1.03%2,025.14萬 | 22.96%2,741.52萬 | -4.82%2,898.64萬 | -19.44%2,699.65萬 | -55.97%2,004.51萬 | -51.04%2,229.54萬 | -5.20%3,045.42萬 | 55.99%3,351.02萬 | 179.22%4,552.16萬 | 103.87%4,553.59萬 |
| 其他應付款(含利息和股利) | -40.79%4,328.1萬 | -44.02%4,171.48萬 | -41.79%4,204.39萬 | -13.00%7,708.92萬 | -33.86%7,309.86萬 | -28.05%7,452.25萬 | -24.42%7,222.9萬 | -0.63%8,861.16萬 | 16.04%1.11億 | -19.29%1.04億 |
| -應付股利 | ---- | --200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.67%200萬 |
| -其他應付款 | ---- | -46.71%3,971.48萬 | ---- | ---- | ---- | -26.64%7,452.25萬 | ---- | -0.63%8,861.16萬 | ---- | -16.96%1.02億 |
| 一年內到期的非流動負債 | 156.45%111.85萬 | 152.63%127.75萬 | 103.49%138.43萬 | 73.69%118.01萬 | -72.32%43.61萬 | -71.04%50.57萬 | -98.90%68.03萬 | -99.44%67.94萬 | -98.69%157.54萬 | -98.41%174.61萬 |
| 其他流動負債 | 333.78%1,047.28萬 | 634.12%1,207.86萬 | 381.46%1,237.72萬 | 171.57%1,542.61萬 | -11.14%241.43萬 | -14.48%164.53萬 | 21.81%257.08萬 | 47.93%568.03萬 | 26.81%271.7萬 | 68.69%192.38萬 |
| 流動負債合計 | -11.71%3.06億 | -11.58%3.02億 | -10.96%3.07億 | -8.39%3.62億 | -25.73%3.47億 | -25.39%3.41億 | -32.99%3.45億 | -34.58%3.95億 | -15.67%4.67億 | -20.12%4.57億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -34.90%790.04萬 | -42.34%705.23萬 | -32.51%801.62萬 | -33.82%795.83萬 | 3.94%1,213.61萬 | 0.60%1,223.04萬 | -2.32%1,187.85萬 | 0.84%1,202.48萬 | 18.74%1,167.56萬 | 22.19%1,215.75萬 |
| 長期遞延收益 | 5.72%1,025.4萬 | 5.13%1,071.05萬 | 2.25%1,058.5萬 | 2.04%1,074.68萬 | 0.34%969.91萬 | 6.31%1,018.82萬 | 13.20%1,035.22萬 | 12.64%1,053.22萬 | -11.29%966.67萬 | -15.94%958.31萬 |
| 租賃負債 | -63.31%13.55萬 | -82.26%8萬 | -42.92%28.81萬 | -52.43%43.42萬 | -89.67%36.93萬 | -86.81%45.12萬 | -87.91%50.48萬 | -76.48%91.28萬 | --357.37萬 | --342.22萬 |
| 其他非流動負債 | -11.83%9.23萬 | -15.75%9.23萬 | -19.43%9.47萬 | -19.84%9.77萬 | -19.73%10.47萬 | -18.62%10.96萬 | -17.48%11.75萬 | -16.86%12.19萬 | -17.18%13.04萬 | -16.91%13.46萬 |
| 非流動負債合計 | -17.60%1,838.21萬 | -21.95%1,793.51萬 | -16.93%1,898.41萬 | -18.46%1,923.69萬 | -10.93%2,230.92萬 | -9.16%2,297.94萬 | -10.82%2,285.3萬 | -6.76%2,359.17萬 | 19.91%2,504.64萬 | -68.97%2,529.74萬 |
| 負債合計 | -12.06%3.25億 | -12.24%3.2億 | -11.33%3.26億 | -8.96%3.81億 | -24.97%3.69億 | -24.54%3.64億 | -31.94%3.68億 | -33.46%4.18億 | -14.38%4.92億 | -26.21%4.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | -2.58%8.14億 | -2.58%8.14億 | -2.58%8.14億 |
| 資本公積 | -15.11%7.69億 | -15.11%7.69億 | -15.11%7.69億 | -15.11%7.69億 | -0.17%9.06億 | 0.00%9.06億 | 0.00%9.06億 | -10.89%9.06億 | -10.82%9.07億 | -10.97%9.06億 |
| 盈餘公積 | 15.66%1.17億 | 16.37%1.18億 | 16.37%1.18億 | 16.37%1.18億 | 14.91%1.01億 | 14.91%1.01億 | 14.91%1.01億 | 14.91%1.01億 | 20.88%8,787.25萬 | 20.88%8,787.25萬 |
| 未分配利潤 | 17.33%8.3億 | 20.56%8.04億 | 22.48%8.14億 | 28.78%7.43億 | 29.35%7.07億 | 31.21%6.66億 | 34.66%6.65億 | 35.21%5.77億 | 33.48%5.47億 | 31.26%5.08億 |
| 其他綜合收益 | ---- | ---322.29萬 | ---322.29萬 | ---322.29萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 23.00%598.24萬 | 37.24%564.41萬 | 38.46%510.07萬 | 43.04%412.95萬 | 38.95%486.37萬 | 31.61%411.26萬 | 73.35%368.39萬 | 152.89%288.71萬 | 66.93%350.03萬 | 124.35%312.49萬 |
| 歸屬母公司所有者權益合計 | 0.10%25.36億 | 0.60%25.07億 | 1.09%25.17億 | 1.82%24.45億 | 7.35%25.33億 | 7.44%24.92億 | 8.06%24.89億 | 7.38%24.01億 | 6.99%23.6億 | 6.27%23.19億 |
| 少數股東權益 | 65.08%3.65億 | 66.45%3.59億 | 58.07%3.71億 | 61.46%3.6億 | -35.16%2.21億 | -35.14%2.16億 | -31.44%2.35億 | -33.25%2.23億 | -2.49%3.41億 | -8.41%3.32億 |
| 所有者權益（或股東權益）合計 | 5.32%29.01億 | 5.84%28.65億 | 6.00%28.87億 | 6.88%28.04億 | 1.98%27.55億 | 2.11%27.07億 | 2.95%27.24億 | 2.11%26.24億 | 5.69%27.01億 | 4.18%26.51億 |
| 負債和所有者權益(或股東權益)總計 | 3.27%32.26億 | 3.70%31.85億 | 3.94%32.14億 | 4.70%31.85億 | -2.18%31.24億 | -2.00%30.71億 | -2.97%30.92億 | -4.88%30.42億 | 2.01%31.93億 | -2.03%31.34億 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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
升跌幅
暫無數據