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688605
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301010
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300465
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301316
匯金科技
300561
滬深市場個股詳情
002365 永安藥業
- 9.03
- +0.25+2.85%
未開盤 12/12 15:00 (北京)
26.61億總市值820.91市盈率TTM
9.03最高價8.75最低價8.57萬手成交量8.79今開8.78昨收7675.96萬成交額3.51%換手率虧損市盈率(靜)2.95億總股本10.0952周最高1.33市淨率22.03億流通值5.3552周最低9.66漲停價2.44億流通股28.37歷史最高7.90跌停價3.19%振幅4.11歷史最低0.10股息TTM8.95平均價3.27萬手內盤1.11%股息率TTM100股每手5.26萬手外盤
永安藥業關鍵統計數據
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 | -30.02%1.93億 | -9.46%2.42億 | 19.48%2.45億 | 18.73%3.26億 | 153.29%2.76億 | 22.69%2.67億 | 13.01%2.05億 | 193.80%2.75億 | -2.16%1.09億 | -7.19%2.18億 |
| 交易性金融資產 | 6.84%6.87億 | 1.25%6.55億 | 6.73%6.61億 | 13.02%6.3億 | 0.39%6.43億 | 49.12%6.47億 | 56.49%6.2億 | 22.79%5.58億 | 75.27%6.41億 | 56.94%4.34億 |
| 應收票據及應收賬款 | -14.00%1.45億 | -8.75%1.74億 | -6.02%1.85億 | -6.00%1.72億 | -20.83%1.68億 | -41.41%1.9億 | -40.55%1.97億 | -43.30%1.82億 | -35.54%2.12億 | 7.01%3.25億 |
| -應收票據 | -95.11%72.93萬 | -94.08%149.01萬 | -65.87%479.29萬 | -36.50%605.82萬 | -64.70%1,492.41萬 | -51.55%2,515.51萬 | -76.24%1,404.26萬 | -89.63%954.08萬 | -57.97%4,228.11萬 | -35.25%5,191.58萬 |
| -應收賬款 | -6.10%1.44億 | 4.24%1.72億 | -1.44%1.81億 | -4.32%1.65億 | -9.93%1.53億 | -39.49%1.65億 | -32.82%1.83億 | -24.77%1.73億 | -25.70%1.7億 | 22.17%2.73億 |
| 其他應收款(含利息和股利) | -5.91%564.72萬 | 11.85%776.47萬 | -27.09%633.42萬 | -25.40%605.4萬 | -21.35%600.16萬 | -40.60%694.18萬 | 6.96%868.83萬 | -30.19%811.56萬 | 72.65%763.09萬 | 6.70%1,168.62萬 |
| -其他應收款 | ---- | 11.85%776.47萬 | ---- | ---- | ---- | -40.60%694.18萬 | ---- | 1.97%811.56萬 | ---- | 6.70%1,168.62萬 |
| 預付款項 | -56.05%990.39萬 | -38.70%524.04萬 | 15.20%1,002.23萬 | 13.28%879.59萬 | -38.32%2,253.71萬 | -12.07%854.89萬 | -52.56%869.97萬 | -67.51%776.5萬 | -35.20%3,653.7萬 | -38.06%972.22萬 |
| 存貨 | 12.37%9,211.91萬 | 4.61%8,522.41萬 | -50.49%7,761.35萬 | -53.28%6,989.6萬 | -52.22%8,197.67萬 | -51.20%8,146.69萬 | 7.55%1.57億 | 2.62%1.5億 | 59.78%1.72億 | 72.82%1.67億 |
| 應收款項融資 | -89.09%134.7萬 | -95.61%43.23萬 | -99.18%3.87萬 | ---- | 77.34%1,234.31萬 | 17.71%984.41萬 | -47.86%472.36萬 | -54.39%474.93萬 | -84.19%696.01萬 | -39.31%836.27萬 |
| 其他流動資產 | 387.66%635.24萬 | 398.31%465.65萬 | -96.99%19.84萬 | -89.94%104.79萬 | 280.93%130.26萬 | 82.01%93.45萬 | -0.59%659.33萬 | 117.77%1,041.42萬 | -95.82%34.2萬 | -93.26%51.34萬 |
| 流動資產合計 | -5.88%11.4億 | -3.16%11.74億 | -1.78%11.86億 | 1.53%12.14億 | 2.23%12.11億 | 3.28%12.13億 | 10.04%12.07億 | 12.15%11.95億 | 15.40%11.85億 | 22.35%11.74億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -34.46%7,430.16萬 | -34.94%7,303.07萬 | -13.37%6,939.94萬 | -16.07%6,830.04萬 | -1.47%1.13億 | 0.07%1.12億 | -29.62%8,011.24萬 | -29.38%8,137.4萬 | -1.42%1.15億 | -3.97%1.12億 |
| 固定資產 | ---- | -9.66%9.11億 | ---- | ---- | ---- | 9.91%10.08億 | ---- | 2.64%9.71億 | ---- | -4.05%9.17億 |
| 固定資產清理 | ---- | -70.55%3.89萬 | ---- | ---- | ---- | -81.56%13.2萬 | ---- | 230.15%101.22萬 | ---- | -19.82%71.61萬 |
| 在建工程 | ---- | 402.28%5,430.51萬 | ---- | ---- | ---- | -69.75%1,081.18萬 | ---- | 21.53%5,038.44萬 | ---- | -27.79%3,574.15萬 |
| 工程物資 | ---- | -15.44%122.5萬 | ---- | ---- | ---- | 7.05%144.87萬 | ---- | -27.80%116.44萬 | ---- | -13.67%135.34萬 |
| 無形資產 | -3.40%8,040.92萬 | -3.37%8,126.17萬 | -1.82%8,211.42萬 | -2.49%8,239.32萬 | -2.48%8,323.52萬 | -2.46%8,409.63萬 | -3.95%8,363.84萬 | -3.91%8,449.35萬 | -3.77%8,535.37萬 | -2.15%8,621.39萬 |
| 商譽 | -94.10%51.74萬 | -94.10%51.74萬 | -94.10%51.74萬 | -94.10%51.74萬 | 0.00%876.62萬 | 0.00%876.62萬 | 0.00%876.62萬 | 0.00%876.62萬 | 0.00%876.62萬 | 0.00%876.62萬 |
| 遞延所得稅資產 | 35.32%1,234.43萬 | 39.69%1,220.36萬 | 12.79%1,171.29萬 | 15.70%1,125.86萬 | -14.80%912.21萬 | -22.37%873.63萬 | 3.55%1,038.51萬 | -2.07%973.07萬 | -10.31%1,070.63萬 | -5.92%1,125.44萬 |
| 其他非流動資產 | 0.04%520.16萬 | 7.00%673.68萬 | 70.06%1,003.82萬 | -17.61%1,731.89萬 | -42.05%519.95萬 | -46.99%629.58萬 | -10.51%590.28萬 | 135.98%2,101.97萬 | 252.61%897.29萬 | -1.56%1,187.56萬 |
| 非流動資產合計 | -6.27%11.38億 | -8.11%11.4億 | -7.25%11.36億 | -7.75%11.34億 | 2.95%12.14億 | 4.67%12.41億 | 2.54%12.25億 | 0.72%12.29億 | -3.53%11.79億 | -4.84%11.85億 |
| 資產總計 | -6.08%22.78億 | -5.66%23.15億 | -4.54%23.22億 | -3.18%23.47億 | 2.59%24.25億 | 3.98%24.53億 | 6.13%24.32億 | 6.05%24.24億 | 5.11%23.64億 | 6.99%23.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 100.00%2,000萬 | 100.00%2,000萬 | 10.29%1,102.9萬 | -74.97%1,001.49萬 | 0.00%1,000萬 | -20.00%1,000萬 | -66.67%1,000萬 | 96.34%4,001.43萬 | -50.00%1,000萬 | -79.15%1,250萬 |
| 應付票據及應付帳款 | -23.40%1.18億 | -7.64%1.3億 | -32.13%1.33億 | -1.30%1.61億 | 71.21%1.54億 | 19.68%1.41億 | 88.09%1.96億 | 41.65%1.63億 | -0.33%8,968.31萬 | 30.49%1.18億 |
| -應付票據 | ---- | ---- | --1,470萬 | 10,533.33%3,190萬 | --3,020萬 | --1,300萬 | ---- | --30萬 | ---- | ---- |
| -應付帳款 | -4.65%1.18億 | 1.73%1.3億 | -39.62%1.19億 | -20.75%1.29億 | 37.54%1.23億 | 8.66%1.28億 | 88.09%1.96億 | 41.39%1.62億 | -0.33%8,968.31萬 | 30.49%1.18億 |
| 合同負債 | -0.15%1,911.99萬 | -33.13%1,191.96萬 | -4.98%1,728.33萬 | 32.46%1,558.8萬 | -0.66%1,914.83萬 | -5.60%1,782.56萬 | -4.28%1,818.94萬 | -45.34%1,176.79萬 | -12.01%1,927.56萬 | -10.16%1,888.28萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.89萬 | ---- |
| 應付職工薪酬 | -5.37%3,366.18萬 | -20.23%2,920.92萬 | -17.68%2,472.81萬 | -12.83%3,772.93萬 | -4.04%3,557.13萬 | 17.56%3,661.73萬 | 36.12%3,003.94萬 | 1.91%4,328.04萬 | 38.09%3,706.82萬 | 38.70%3,114.77萬 |
| 應交稅費 | -67.79%602.97萬 | -35.77%666.12萬 | 452.44%2,006.27萬 | 107.45%1,023.95萬 | 143.38%1,871.86萬 | -35.89%1,037.08萬 | -57.76%363.16萬 | -10.24%493.59萬 | -26.77%769.12萬 | 72.72%1,617.73萬 |
| 其他應付款(含利息和股利) | -28.98%830.47萬 | -7.06%3,890.3萬 | 16.01%826.5萬 | 13.56%1,607.92萬 | 89.31%1,169.3萬 | 432.41%4,186.03萬 | -28.78%712.43萬 | 39.80%1,415.88萬 | -23.93%617.65萬 | -78.98%786.24萬 |
| -應付股利 | ---- | -0.63%2,928.21萬 | ---- | ---- | ---- | --2,946.83萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -22.36%962.09萬 | ---- | ---- | ---- | 57.61%1,239.21萬 | ---- | 39.80%1,415.88萬 | ---- | -1.53%786.24萬 |
| 其他流動負債 | -74.10%376.45萬 | -82.59%408.22萬 | -60.01%520.69萬 | -15.18%695.4萬 | -62.91%1,453.5萬 | -50.83%2,345.33萬 | -75.95%1,302.2萬 | -89.55%819.9萬 | -65.98%3,918.59萬 | -11.79%4,769.51萬 |
| 流動負債合計 | -20.79%2.08億 | -14.27%2.41億 | -21.03%2.2億 | -9.78%2.57億 | 25.77%2.63億 | 11.53%2.81億 | 12.16%2.78億 | -2.81%2.85億 | -28.46%2.09億 | -14.41%2.52億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -37.72%2,129.87萬 | -5.23%2,259.97萬 | -7.13%2,351.54萬 | 33.76%3,309.12萬 | 61.51%3,419.93萬 | 13.64%2,384.74萬 | 11.74%2,532.18萬 | 9.81%2,473.92萬 | -13.51%2,117.46萬 | -14.02%2,098.59萬 |
| 長期遞延收益 | -22.12%713.46萬 | -21.89%757.5萬 | -22.85%806.04萬 | -24.82%850.08萬 | -5.02%916.11萬 | -17.38%969.73萬 | -15.70%1,044.83萬 | -13.37%1,130.67萬 | -19.00%964.48萬 | -6.26%1,173.68萬 |
| 非流動負債合計 | -34.43%2,843.34萬 | -10.05%3,017.48萬 | -11.73%3,157.58萬 | 15.39%4,159.2萬 | 40.69%4,336.03萬 | 2.51%3,354.47萬 | 2.04%3,577.01萬 | 1.31%3,604.59萬 | -15.31%3,081.94萬 | -11.39%3,272.28萬 |
| 負債合計 | -22.72%2.37億 | -13.82%2.71億 | -19.97%2.51億 | -6.95%2.99億 | 27.69%3.07億 | 10.49%3.15億 | 10.90%3.14億 | -2.36%3.21億 | -27.01%2.4億 | -14.07%2.85億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 |
| 資本公積 | 0.23%7.14億 | 0.23%7.14億 | 0.02%7.13億 | 0.02%7.13億 | 0.01%7.13億 | 0.04%7.13億 | 0.06%7.13億 | 0.08%7.13億 | 0.52%7.13億 | 1.35%7.13億 |
| 盈餘公積 | 0.00%1.41億 | 0.00%1.41億 | 0.00%1.41億 | 0.00%1.41億 | 11.08%1.41億 | 11.08%1.41億 | 11.08%1.41億 | 11.08%1.41億 | 8.88%1.27億 | 8.88%1.27億 |
| 未分配利潤 | -3.00%8.45億 | -5.13%8.36億 | -3.23%8.41億 | -4.89%8.13億 | -2.07%8.71億 | 4.31%8.81億 | 11.65%8.69億 | 17.35%8.54億 | 25.42%8.9億 | 25.28%8.45億 |
| 減:庫存股 | --2,418.32萬 | --1,323.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -65.77%221.69萬 | -65.48%233.65萬 | -6.34%231.06萬 | 26.50%427.17萬 | 53.23%647.59萬 | 620.12%676.83萬 | 232.07%246.69萬 | 299.69%337.69萬 | 522.87%422.63萬 | 181.15%93.99萬 |
| 專項儲備 | 25.90%2,137.37萬 | 34.37%2,035.28萬 | 52.18%2,008.64萬 | 64.21%1,861.73萬 | 67.27%1,697.65萬 | 74.28%1,514.67萬 | 74.19%1,319.9萬 | 93.93%1,133.74萬 | 91.57%1,014.89萬 | 116.59%869.12萬 |
| 歸屬母公司所有者權益合計 | -2.38%19.95億 | -2.73%19.95億 | -1.04%20.12億 | -1.66%19.84億 | 0.24%20.43億 | 3.17%20.51億 | 6.00%20.33億 | 8.12%20.17億 | 11.38%20.38億 | 11.24%19.88億 |
| 少數股東權益 | -38.58%4,646.3萬 | -45.02%4,806.73萬 | -31.10%5,839.95萬 | -24.82%6,437.73萬 | -11.74%7,564.93萬 | 1.18%8,742.39萬 | -6.06%8,475.98萬 | -5.96%8,562.93萬 | -4.91%8,571.41萬 | -0.06%8,640.38萬 |
| 所有者權益（或股東權益）合計 | -3.67%20.41億 | -4.46%20.43億 | -2.25%20.71億 | -2.60%20.48億 | -0.25%21.19億 | 3.08%21.39億 | 5.46%21.18億 | 7.46%21.03億 | 10.62%21.24億 | 10.72%20.75億 |
| 負債和所有者權益(或股東權益)總計 | -6.08%22.78億 | -5.66%23.15億 | -4.54%23.22億 | -3.18%23.47億 | 2.59%24.25億 | 3.98%24.53億 | 6.13%24.32億 | 6.05%24.24億 | 5.11%23.64億 | 6.99%23.6億 |
| 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。
