華洋賽車
834058
米奧會展
300795
紫天科技
300280
普萊得
301353
鋒尚文化
300860
滬深市場個股詳情
002644 佛慈製藥
- 8.48
- -0.22-2.53%
午間休市 12/13 11:30 (北京)
43.30億總市值94.22市盈率TTM
8.64最高價8.48最低價6.41萬手成交量8.64今開8.70昨收5479.02萬成交額1.26%換手率64.24市盈率(靜)5.11億總股本10.1752周最高2.45市淨率43.30億流通值5.8152周最低9.57漲停價5.11億流通股26.88歷史最高7.83跌停價1.84%振幅2.15歷史最低0.03股息TTM8.55平均價4.26萬手內盤0.35%股息率TTM100股每手2.05萬手外盤
佛慈製藥關鍵統計數據
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 | 15.01%3.52億 | 7.82%3.62億 | 0.85%3.65億 | 2.06%4.06億 | 9.69%3.06億 | -12.44%3.36億 | -5.95%3.62億 | 6.11%3.98億 | -14.16%2.79億 | -1.65%3.84億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --200.16萬 | ---- | ---- |
| 應收票據及應收賬款 | -27.66%3.44億 | -20.79%3.28億 | -12.88%3.6億 | -25.82%2.85億 | 43.76%4.76億 | 47.36%4.14億 | 42.29%4.13億 | 51.56%3.85億 | -15.36%3.31億 | -3.13%2.81億 |
| -應收賬款 | -27.66%3.44億 | -20.79%3.28億 | -12.88%3.6億 | -25.82%2.85億 | 43.76%4.76億 | 47.36%4.14億 | 42.29%4.13億 | 51.56%3.85億 | -15.36%3.31億 | -3.13%2.81億 |
| 其他應收款(含利息和股利) | -11.21%3,724.97萬 | -15.03%3,608.11萬 | -29.70%3,663.09萬 | -33.16%4,209.87萬 | 157.46%4,195.29萬 | 197.26%4,246.23萬 | 171.49%5,210.52萬 | 410.31%6,298.21萬 | -30.36%1,629.52萬 | -21.54%1,428.45萬 |
| -其他應收款 | ---- | -15.03%3,608.11萬 | ---- | ---- | ---- | 197.26%4,246.23萬 | ---- | 410.31%6,298.21萬 | ---- | -21.54%1,428.45萬 |
| 預付款項 | -57.36%1,698.02萬 | -67.63%1,721.83萬 | -80.78%1,321.92萬 | -34.90%1,706.21萬 | -45.37%3,982.24萬 | 15.89%5,318.67萬 | 44.20%6,878.89萬 | -22.18%2,621.03萬 | 44.49%7,289.99萬 | -34.61%4,589.47萬 |
| 存貨 | 6.79%4.05億 | 5.37%4.18億 | -9.33%3.8億 | 1.78%3.7億 | 31.49%3.8億 | 14.51%3.97億 | 43.61%4.19億 | 40.34%3.63億 | 1.21%2.89億 | 23.44%3.47億 |
| 應收款項融資 | 318.70%4,539.58萬 | -23.94%2,966.4萬 | -10.51%7,873.19萬 | 90.50%9,716.35萬 | -83.56%1,084.22萬 | -41.59%3,900.19萬 | 23.45%8,798.1萬 | -43.86%5,100.48萬 | 128.31%6,596.87萬 | 70.55%6,677.45萬 |
| 其他流動資產 | 47.73%2,586.11萬 | 62.45%2,592.76萬 | 42.98%1,928.23萬 | 34.92%2,129.65萬 | 3.18%1,750.58萬 | 67.21%1,596萬 | 36.27%1,348.62萬 | 57.26%1,578.5萬 | 2,127.13%1,696.68萬 | 22.77%954.51萬 |
| 流動資產合計 | -3.50%12.27億 | -6.18%12.17億 | -11.56%12.53億 | -4.99%12.39億 | 18.75%12.71億 | 13.04%12.97億 | 27.02%14.17億 | 26.03%13.04億 | -5.47%10.7億 | -1.08%11.48億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -4.41%780.38萬 | -4.39%790.82萬 | -4.96%801.24萬 | -4.90%811.69萬 | -11.60%816.38萬 | -11.40%827.12萬 | 2.94%843.03萬 | -10.49%853.48萬 | -46.19%923.5萬 | -46.17%933.5萬 |
| 長期股權投資 | -17.63%5,754.68萬 | -13.49%6,065.68萬 | -11.23%6,149.38萬 | -6.65%6,410.3萬 | -0.04%6,986.21萬 | -0.68%7,011.39萬 | -3.32%6,927.36萬 | -4.17%6,866.76萬 | -8.37%6,988.83萬 | -4.95%7,059.67萬 |
| 固定資產 | ---- | -0.78%10.39億 | ---- | ---- | ---- | -3.15%10.47億 | ---- | -2.20%10.66億 | ---- | -0.44%10.81億 |
| 在建工程 | ---- | -74.78%262.64萬 | ---- | ---- | ---- | --1,041.52萬 | ---- | ---- | ---- | ---- |
| 無形資產 | -3.54%7,765.31萬 | -3.37%7,855.25萬 | 4.24%7,931.76萬 | 3.60%7,955.15萬 | 2.20%8,050.13萬 | 2.68%8,129.15萬 | 6.51%7,608.89萬 | 6.71%7,678.93萬 | 8.47%7,876.92萬 | 8.35%7,917.26萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --43.77萬 | --9,054.86 |
| 商譽 | 101.46%900.96萬 | 101.46%900.96萬 | 101.46%900.96萬 | 0.00%900.96萬 | 0.00%447.22萬 | 0.00%447.22萬 | 0.00%447.22萬 | 101.46%900.96萬 | 0.00%447.22萬 | 0.00%447.22萬 |
| 長期待攤費用 | -38.66%598.15萬 | -43.97%549.22萬 | 109.56%1,064.52萬 | 27.57%765.48萬 | 24.56%975.14萬 | 164.97%980.18萬 | 878.76%507.97萬 | 571.20%600.04萬 | 3,660.60%782.83萬 | 1,677.06%369.93萬 |
| 遞延所得稅資產 | 7.82%5,383.24萬 | 10.59%5,577.25萬 | -0.78%5,140.49萬 | -0.61%5,364.83萬 | -0.06%4,993.03萬 | -0.88%5,043.12萬 | 7.77%5,180.77萬 | 5.61%5,397.79萬 | 0.96%4,995.83萬 | 1.80%5,088萬 |
| 使用權資產 | 131.49%159.75萬 | 120.88%190.36萬 | 96.12%202.7萬 | 18.40%233.75萬 | -56.46%69.01萬 | -45.63%86.18萬 | -94.60%103.36萬 | 0.98%197.43萬 | --158.49萬 | --158.5萬 |
| 其他非流動資產 | -75.35%593.11萬 | -64.77%611.42萬 | -69.41%750.48萬 | -55.26%531.3萬 | 56.24%2,406.24萬 | 149.38%1,735.63萬 | 121.86%2,453.6萬 | -26.81%1,187.58萬 | 100.01%1,540.11萬 | 1,403.19%695.98萬 |
| 非流動資產合計 | -3.57%12.45億 | -2.55%12.67億 | -1.25%12.75億 | -1.02%12.89億 | -1.80%12.91億 | -0.59%13億 | -3.67%12.91億 | -1.14%13.02億 | -2.00%13.15億 | -0.63%13.08億 |
| 資產總計 | -3.53%24.72億 | -4.36%24.84億 | -6.64%25.28億 | -3.01%25.28億 | 7.42%25.62億 | 5.78%25.98億 | 10.27%27.07億 | 10.81%26.06億 | -3.59%23.85億 | -0.84%24.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.00%1,000萬 | 0.00%1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -28.90%2.62億 | -16.53%2.97億 | -31.14%3.05億 | -1.30%3.1億 | 40.72%3.68億 | 16.92%3.56億 | 40.58%4.42億 | 46.74%3.14億 | -30.45%2.61億 | -14.61%3.04億 |
| -應付票據 | -78.48%517.21萬 | ---- | 107.68%540萬 | 1,092.28%2,743.4萬 | 944.42%2,403.18萬 | --459.76萬 | -89.21%260.02萬 | -91.48%230.1萬 | -20.66%230.1萬 | ---- |
| -應付帳款 | -25.43%2.56億 | -15.44%2.97億 | -31.96%2.99億 | -9.36%2.83億 | 32.69%3.44億 | 15.41%3.51億 | 51.34%4.4億 | 66.67%3.12億 | -30.52%2.59億 | -14.61%3.04億 |
| 合同負債 | -6.09%2,807.17萬 | -13.09%3,118.14萬 | -56.85%4,436.65萬 | -52.95%4,701.73萬 | -12.64%2,989.32萬 | 26.98%3,587.72萬 | 173.49%1.03億 | 178.30%9,993.01萬 | -0.29%3,421.76萬 | 35.96%2,825.52萬 |
| 應付職工薪酬 | 59.13%302.95萬 | 66.17%307.86萬 | 64.71%338.26萬 | 61.72%418.56萬 | -79.13%190.38萬 | -84.08%185.27萬 | -78.66%205.37萬 | -61.27%258.82萬 | -46.57%912.33萬 | -12.01%1,163.92萬 |
| 應交稅費 | -24.96%2,368.29萬 | -33.10%1,952.41萬 | -9.35%3,507.67萬 | -50.66%3,512.54萬 | -10.19%3,156.11萬 | -27.02%2,918.6萬 | -9.46%3,869.27萬 | 49.42%7,119.68萬 | -23.58%3,514.23萬 | -7.51%3,999.23萬 |
| 其他應付款(含利息和股利) | 86.23%6,439.55萬 | -45.89%4,099.77萬 | 29.05%4,453.9萬 | 29.76%4,045.89萬 | 25.15%3,457.84萬 | 52.24%7,576.04萬 | -38.92%3,451.2萬 | -39.01%3,117.92萬 | -4.22%2,762.91萬 | -46.24%4,976.48萬 |
| -其他應付款 | ---- | -45.89%4,099.77萬 | ---- | ---- | ---- | 52.24%7,576.04萬 | ---- | -39.01%3,117.92萬 | ---- | 59.01%4,976.48萬 |
| 一年內到期的非流動負債 | -2.47%1,486.12萬 | -0.06%1,407.35萬 | 8.59%1,473.19萬 | 2.93%1,468.57萬 | 9.21%1,523.82萬 | 0.93%1,408.22萬 | -3.38%1,356.66萬 | -2.96%1,426.71萬 | --1,395.27萬 | 1.10%1,395.27萬 |
| 其他流動負債 | 1.51%366.23萬 | -11.68%369.15萬 | -31.24%576.76萬 | -34.47%584.19萬 | 21.26%360.79萬 | 46.56%417.97萬 | 111.23%838.78萬 | 99.09%891.53萬 | -33.31%297.54萬 | 5.60%285.18萬 |
| 流動負債合計 | -17.26%4.09億 | -20.35%4.2億 | -28.01%4.62億 | -13.80%4.68億 | 28.66%4.95億 | 16.85%5.27億 | 34.07%6.42億 | 44.74%5.43億 | -24.10%3.84億 | -16.94%4.51億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | --566萬 | --566萬 | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | -50.38%1,320萬 | ---- | ---- | ---- | -32.88%2,660萬 | ---- | -24.03%4,036.62萬 | ---- | -25.42%3,962.98萬 |
| 遞延所得稅負債 | 1.54%196.54萬 | -0.50%284.25萬 | -3.11%216.19萬 | -3.37%307.48萬 | 131.84%193.56萬 | 240.50%285.67萬 | 158.48%223.13萬 | 275.68%318.22萬 | --83.49萬 | -1.89%83.9萬 |
| 長期遞延收益 | -5.02%2.52億 | -4.80%2.57億 | -4.59%2.61億 | -6.18%2.61億 | -5.19%2.65億 | -5.70%2.7億 | -5.93%2.74億 | -5.70%2.78億 | -6.86%2.8億 | -5.73%2.86億 |
| 租賃負債 | 809.49%135.5萬 | 319.83%145.98萬 | 171.54%139.1萬 | 39.45%134.58萬 | -71.93%14.9萬 | -17.28%34.77萬 | -36.51%51.23萬 | 19.62%96.51萬 | --53.07萬 | --42.03萬 |
| 非流動負債合計 | -10.39%2.68億 | -10.13%2.74億 | -8.30%2.78億 | -9.51%2.92億 | -6.60%3億 | -6.65%3.05億 | -8.78%3.03億 | -7.75%3.23億 | -12.72%3.21億 | -8.53%3.27億 |
| 負債合計 | -14.67%6.78億 | -16.60%6.94億 | -21.69%7.4億 | -12.20%7.6億 | 12.62%7.94億 | 6.98%8.32億 | 16.52%9.45億 | 19.41%8.65億 | -19.31%7.05億 | -13.60%7.78億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 | 0.00%5.11億 |
| 資本公積 | -1.79%3.37億 | -1.79%3.37億 | -1.79%3.37億 | -4.24%3.37億 | -1.26%3.44億 | -1.26%3.44億 | 0.00%3.44億 | 2.57%3.52億 | 1.42%3.48億 | 1.42%3.48億 |
| 盈餘公積 | 1.67%1.2億 | 1.67%1.2億 | 6.44%1.2億 | 6.44%1.2億 | 9.03%1.18億 | 8.89%1.18億 | 6.11%1.13億 | 8.07%1.13億 | 14.30%1.08億 | 14.33%1.08億 |
| 未分配利潤 | 3.19%8億 | 3.08%7.97億 | 2.61%7.95億 | 4.64%7.76億 | 11.01%7.75億 | 11.00%7.73億 | 15.79%7.74億 | 13.33%7.42億 | 8.84%6.98億 | 12.65%6.97億 |
| 其他綜合收益 | 103.67%19.28萬 | 97.71%19.72萬 | -179.81%-5.87萬 | -179.81%-5.87萬 | 305.35%9.47萬 | 273.65%9.97萬 | 203.13%7.36萬 | 203.13%7.36萬 | 42.08%-4.61萬 | -261.62%-5.74萬 |
| 專項儲備 | -25.53%113.48萬 | -16.76%126.85萬 | -16.76%126.85萬 | -16.76%126.85萬 | -10.12%152.38萬 | -10.12%152.38萬 | -10.12%152.38萬 | -10.12%152.38萬 | 0.00%169.54萬 | 0.00%169.54萬 |
| 歸屬母公司所有者權益合計 | 1.16%17.69億 | 1.11%17.66億 | 1.20%17.64億 | 1.53%17.45億 | 4.93%17.49億 | 4.92%17.47億 | 6.87%17.43億 | 6.47%17.19億 | 4.72%16.67億 | 6.16%16.65億 |
| 少數股東權益 | 30.00%2,472.11萬 | 28.44%2,426.81萬 | 22.28%2,331.35萬 | 4.00%2,305.91萬 | 43.38%1,901.62萬 | 44.23%1,889.47萬 | 46.96%1,906.5萬 | 71.57%2,217.32萬 | 58.54%1,326.31萬 | 60.46%1,310.09萬 |
| 所有者權益（或股東權益）合計 | 1.47%17.94億 | 1.41%17.91億 | 1.43%17.87億 | 1.56%17.68億 | 5.24%17.68億 | 5.22%17.66億 | 7.19%17.62億 | 6.99%17.41億 | 5.00%16.8億 | 6.44%16.78億 |
| 負債和所有者權益(或股東權益)總計 | -3.53%24.72億 | -4.36%24.84億 | -6.64%25.28億 | -3.01%25.28億 | 7.42%25.62億 | 5.78%25.98億 | 10.27%27.07億 | 10.81%26.06億 | -3.59%23.85億 | -0.84%24.56億 |
| 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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
