華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002880 衛光生物
- 29.81
- -0.05-0.17%
休市中 12/13 15:00 (北京)
67.61億總市值27.03市盈率TTM
30.46最高價29.75最低價2.63萬手成交量30.46今開29.86昨收7896.00萬成交額1.16%換手率30.92市盈率(靜)2.27億總股本36.9752周最高3.16市淨率67.38億流通值21.8552周最低32.85漲停價2.26億流通股50.78歷史最高26.87跌停價2.38%振幅14.47歷史最低0.20股息TTM30.05平均價1.16萬手內盤0.67%股息率TTM100股每手1.24萬手外盤
衛光生物關鍵統計數據
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 | 33.02%2.56億 | -14.15%3.06億 | 8.35%3.37億 | -14.35%2.52億 | -59.70%1.92億 | -35.24%3.56億 | -28.04%3.11億 | -11.30%2.95億 | 70.39%4.77億 | 84.16%5.5億 |
| 應收票據及應收賬款 | 33.39%2.17億 | 37.59%1.23億 | -17.96%1.5億 | -35.76%1.34億 | 5.34%1.63億 | -31.85%8,974.25萬 | 6.58%1.83億 | 2.06%2.08億 | -29.10%1.55億 | -25.31%1.32億 |
| -應收票據 | 10.03%1.08億 | -19.16%3,544.67萬 | -20.30%7,774.9萬 | -25.67%7,850.82萬 | 170.99%9,814.68萬 | 19.98%4,384.95萬 | 109.37%9,755.71萬 | 39.22%1.06億 | -42.81%3,621.82萬 | -45.52%3,654.89萬 |
| -應收賬款 | 68.79%1.09億 | 91.82%8,803.31萬 | -15.29%7,242.39萬 | -46.13%5,540.29萬 | -45.31%6,477.67萬 | -51.76%4,589.3萬 | -31.69%8,549.72萬 | -19.90%1.03億 | -23.50%1.18億 | -12.90%9,514.14萬 |
| 其他應收款(含利息和股利) | 219.47%1,132.36萬 | 42.82%497.09萬 | 77.02%549.42萬 | 8.65%505.33萬 | 159.37%354.45萬 | 73.81%348.06萬 | 33.31%310.37萬 | 187.11%465.09萬 | 8.34%136.65萬 | 80.99%200.26萬 |
| -其他應收款 | ---- | 42.82%497.09萬 | ---- | ---- | ---- | 73.81%348.06萬 | ---- | 187.11%465.09萬 | ---- | 80.99%200.26萬 |
| 預付款項 | -78.11%361.61萬 | -58.60%310.07萬 | -75.37%350.01萬 | -82.52%214.97萬 | -19.67%1,651.84萬 | -63.48%749.05萬 | 135.98%1,420.97萬 | 70.60%1,229.63萬 | 123.92%2,056.4萬 | 160.50%2,051.18萬 |
| 存貨 | 13.63%7.81億 | 11.81%7.57億 | 11.21%7.26億 | 11.14%6.73億 | 10.76%6.88億 | 18.48%6.77億 | 35.64%6.53億 | 43.60%6.06億 | 37.33%6.21億 | 22.80%5.72億 |
| 一年內到期的非流動資產 | --1.7億 | --1.7億 | --2,147.32萬 | --2,147.32萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -96.44%55.88萬 | 89.20%1,906.03萬 | 1,430.99%1,570.07萬 | 107.81%1,583.46萬 | 222.09%1,570.49萬 | 109.94%1,007.42萬 | -97.16%102.55萬 | -76.56%761.97萬 | -82.30%487.59萬 | -75.16%479.87萬 |
| 流動資產合計 | 33.49%14.4億 | 20.92%13.84億 | 8.08%12.59億 | -2.60%11.04億 | -15.70%10.79億 | -10.64%11.44億 | 3.13%11.65億 | 13.39%11.33億 | 29.47%12.8億 | 32.18%12.8億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 7.37%9,071.99萬 | 8.66%9,071.99萬 | 3.86%8,671.99萬 | 3.86%8,671.99萬 | 22.16%8,449.3萬 | 20.71%8,349.3萬 | 20.71%8,349.3萬 | 20.71%8,349.3萬 | 9.04%6,916.64萬 | 9.04%6,916.64萬 |
| 投資性房地產 | 640.16%6.92億 | 2,367.36%6.38億 | 3,306.36%6.46億 | 3,319.31%6.55億 | 407.76%9,343.7萬 | 49.60%2,584.22萬 | 8.88%1,895.88萬 | 1.79%1,915.16萬 | --1,840.19萬 | --1,727.47萬 |
| 固定資產 | ---- | 15.03%5.73億 | ---- | ---- | ---- | 15.56%4.98億 | ---- | 15.64%4.91億 | ---- | 50.34%4.31億 |
| 在建工程 | ---- | -69.65%1.82億 | ---- | ---- | ---- | 33.95%6億 | ---- | 56.68%5.36億 | ---- | 28.09%4.48億 |
| 無形資產 | 84.80%1.39億 | 77.31%1.34億 | 77.50%1.36億 | 82.14%1.37億 | 0.75%7,509.58萬 | 0.72%7,558.27萬 | 1.04%7,642.88萬 | -1.52%7,510.87萬 | -2.83%7,453.7萬 | -3.05%7,504.52萬 |
| 開發支出 | -22.43%1,523.91萬 | 9.76%2,156.26萬 | 9.76%2,156.26萬 | 9.76%2,156.26萬 | 19.86%1,964.5萬 | 33.72%1,964.5萬 | 33.72%1,964.5萬 | 33.72%1,964.5萬 | 11.57%1,638.97萬 | 0.00%1,469.07萬 |
| 商譽 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 | 0.00%1,923.01萬 |
| 長期待攤費用 | -3.29%211.05萬 | -15.91%219.79萬 | -10.14%273.6萬 | 1.78%318.52萬 | -40.90%218.23萬 | -33.37%261.36萬 | -29.50%304.48萬 | -33.64%312.94萬 | -27.77%369.26萬 | -28.80%392.25萬 |
| 遞延所得稅資產 | 155.14%1,092.17萬 | 351.31%1,055.36萬 | 325.64%1,026.64萬 | 286.45%1,054.25萬 | 44.07%428.07萬 | -8.14%233.84萬 | -15.68%241.2萬 | -11.26%272.8萬 | -27.06%297.12萬 | -40.50%254.57萬 |
| 使用權資產 | -5.88%1,522.01萬 | -5.70%1,545.23萬 | -6.30%1,555.45萬 | -5.30%1,606.31萬 | -6.38%1,617.07萬 | -5.13%1,638.54萬 | -5.07%1,660.01萬 | -4.93%1,696.13萬 | --1,727.24萬 | --1,727.24萬 |
| 其他非流動資產 | -96.43%602.16萬 | -95.15%820.26萬 | -5.60%1.56億 | -10.53%1.57億 | 1,639.90%1.69億 | 967.85%1.69億 | 828.40%1.65億 | 1,252.45%1.75億 | 57.98%969.77萬 | 142.86%1,583.28萬 |
| 非流動資產合計 | 9.10%17.31億 | 12.06%16.95億 | 18.97%17.74億 | 22.89%17.73億 | 34.55%15.87億 | 35.76%15.12億 | 43.71%14.91億 | 43.69%14.43億 | 28.66%11.79億 | 34.62%11.14億 |
| 資產總計 | 18.97%31.71億 | 15.88%30.78億 | 14.19%30.33億 | 11.68%28.77億 | 8.40%26.65億 | 10.94%26.57億 | 22.56%26.56億 | 28.57%25.76億 | 29.08%24.59億 | 33.31%23.95億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1億 | --1億 | 0.00%1億 | ---- | ---- | ---- | 1,900.00%1億 | 300.34%1億 | 300.00%1億 | 425.00%1.05億 |
| 應付票據及應付帳款 | 332.68%9,157.46萬 | 105.44%6,163.17萬 | 58.10%5,631.13萬 | 133.96%7,754.54萬 | 33.16%2,116.45萬 | 71.61%3,000.01萬 | 58.59%3,561.66萬 | 14.39%3,314.45萬 | -4.77%1,589.42萬 | -12.16%1,748.11萬 |
| -應付帳款 | 332.68%9,157.46萬 | 105.44%6,163.17萬 | 58.10%5,631.13萬 | 133.96%7,754.54萬 | 33.16%2,116.45萬 | 71.61%3,000.01萬 | 58.59%3,561.66萬 | 14.39%3,314.45萬 | -4.77%1,589.42萬 | -12.16%1,748.11萬 |
| 合同負債 | -85.12%73.28萬 | -75.80%109.2萬 | -80.04%64.92萬 | -59.01%319.61萬 | -48.86%492.33萬 | -41.69%451.2萬 | -51.28%325.21萬 | 224.73%779.73萬 | 186.25%962.65萬 | 296.65%773.8萬 |
| 預收款項 | ---- | --498.51萬 | --6.09萬 | 450.26%6.79萬 | ---- | ---- | ---- | --1.23萬 | ---- | ---- |
| 應付職工薪酬 | 79.42%7,371.89萬 | 58.77%6,405.7萬 | 60.31%5,356.23萬 | 31.95%6,968.19萬 | -11.65%4,108.81萬 | -1.08%4,034.51萬 | -14.23%3,341.07萬 | -3.85%5,280.91萬 | 1.52%4,650.74萬 | 24.06%4,078.38萬 |
| 應交稅費 | 52.55%1,798.6萬 | 19.48%1,571.71萬 | 13.94%1,274.52萬 | 39.45%1,872.61萬 | 34.16%1,179.06萬 | 67.40%1,315.47萬 | -19.41%1,118.59萬 | -42.53%1,342.88萬 | -41.39%878.83萬 | -45.37%785.83萬 |
| 其他應付款(含利息和股利) | -46.35%4,757.78萬 | 145.77%8,922.34萬 | 194.99%8,022.67萬 | 239.07%7,110.26萬 | 71.51%8,867.38萬 | -44.02%3,630.32萬 | -17.12%2,719.67萬 | -32.51%2,096.97萬 | 1.58%5,170.31萬 | 132.35%6,485.02萬 |
| -應付股利 | ---- | --4,536萬 | ---- | ---- | 37.93%4,536萬 | ---- | ---- | ---- | --3,288.6萬 | --4,536萬 |
| -其他應付款 | ---- | 20.83%4,386.34萬 | ---- | ---- | ---- | 86.26%3,630.32萬 | ---- | -32.44%2,096.97萬 | ---- | -30.17%1,949.02萬 |
| 一年內到期的非流動負債 | 18,630.99%3,894.17萬 | 5,591.06%2,957.93萬 | 2,938.76%2,527.03萬 | 1,845.78%2,561.13萬 | -45.39%20.79萬 | -24.95%51.98萬 | -15.96%83.16萬 | -5.00%131.63萬 | --38.07萬 | --69.26萬 |
| 其他流動負債 | -73.21%3.05萬 | -59.32%4.12萬 | -56.03%2.8萬 | -69.73%5.8萬 | -54.76%11.37萬 | -47.93%10.14萬 | -60.40%6.36萬 | 466.02%19.15萬 | 592.83%25.14萬 | 2,573.87%19.47萬 |
| 流動負債合計 | 120.62%3.71億 | 193.21%3.66億 | 55.44%3.29億 | 15.77%2.66億 | -27.96%1.68億 | -48.92%1.25億 | 74.94%2.12億 | 37.45%2.3億 | 48.70%2.33億 | 109.01%2.45億 |
| 非流動負債 | ||||||||||
| 長期借款 | 20.88%5.46億 | 7.96%5.29億 | 10.09%5.3億 | 12.76%4.84億 | 25.53%4.52億 | 58.81%4.9億 | 167.54%4.82億 | --4.29億 | --3.6億 | --3.09億 |
| 遞延所得稅負債 | 1,352.29%1,243.67萬 | 1,356.16%1,246.99萬 | 1,360.04%1,250.31萬 | 1,363.91%1,253.63萬 | -15.04%85.64萬 | -15.04%85.64萬 | -15.04%85.64萬 | -15.04%85.64萬 | --100.8萬 | --100.8萬 |
| 長期遞延收益 | -6.92%4,457.1萬 | -6.28%4,596.82萬 | 80.19%4,707.93萬 | 80.49%4,677.54萬 | 117.41%4,788.65萬 | 107.59%4,904.96萬 | 3.56%2,612.69萬 | 8.07%2,591.51萬 | -13.97%2,202.63萬 | -2.26%2,362.78萬 |
| 租賃負債 | -4.35%1,656.65萬 | -3.79%1,648.65萬 | -4.58%1,617.19萬 | -3.50%1,607.57萬 | -1.31%1,731.99萬 | -1.28%1,713.56萬 | -1.26%1,694.82萬 | -2.22%1,665.92萬 | --1,754.97萬 | --1,735.79萬 |
| 其他非流動負債 | 32.79%803.67萬 | 32.27%800.76萬 | -0.00%605.18萬 | -0.00%605.15萬 | 0.03%605.21萬 | 0.06%605.39萬 | 0.03%605.2萬 | 0.02%605.15萬 | 195.15%605.05萬 | 195.15%605.05萬 |
| 非流動負債合計 | 19.82%6.28億 | 8.67%6.12億 | 15.13%6.12億 | 18.12%5.65億 | 28.87%5.24億 | 57.91%5.63億 | 131.66%5.32億 | 895.19%4.78億 | 1,370.34%4.07億 | 1,260.18%3.57億 |
| 負債合計 | 44.29%9.98億 | 42.17%9.78億 | 26.61%9.41億 | 17.36%8.31億 | 8.16%6.92億 | 14.45%6.88億 | 112.09%7.43億 | 229.04%7.08億 | 246.86%6.4億 | 319.74%6.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 |
| 資本公積 | -1.92%5.63億 | -1.92%5.63億 | 0.00%5.75億 | 0.00%5.75億 | 0.00%5.75億 | 0.00%5.75億 | 0.00%5.75億 | 0.00%5.75億 | 0.00%5.75億 | 0.00%5.75億 |
| 盈餘公積 | 14.87%1.7億 | 14.87%1.7億 | 14.87%1.7億 | 14.87%1.7億 | 9.49%1.48億 | 9.49%1.48億 | 9.49%1.48億 | 9.49%1.48億 | 18.25%1.35億 | 18.25%1.35億 |
| 未分配利潤 | 18.34%11.8億 | 11.58%11.07億 | 16.28%10.9億 | 16.97%10.43億 | 16.02%9.97億 | 19.04%9.92億 | 9.29%9.37億 | 7.14%8.92億 | 9.46%8.6億 | 16.18%8.34億 |
| 歸屬母公司所有者權益合計 | 9.96%21.41億 | 6.49%20.68億 | 9.25%20.61億 | 9.41%20.14億 | 8.38%19.47億 | 9.69%19.42億 | 5.16%18.87億 | 4.09%18.41億 | 5.60%17.96億 | 8.39%17.7億 |
| 少數股東權益 | 20.07%3,219.6萬 | 21.25%3,223.56萬 | 17.69%3,132.25萬 | 17.16%3,136.09萬 | 16.52%2,681.33萬 | 15.61%2,658.51萬 | 16.11%2,661.45萬 | 36.92%2,676.75萬 | 17.70%2,301.17萬 | 16.54%2,299.48萬 |
| 所有者權益（或股東權益）合計 | 10.10%21.73億 | 6.68%21億 | 9.37%20.92億 | 9.52%20.46億 | 8.49%19.74億 | 9.77%19.68億 | 5.29%19.13億 | 4.44%18.68億 | 5.73%18.19億 | 8.49%17.93億 |
| 負債和所有者權益(或股東權益)總計 | 18.97%31.71億 | 15.88%30.78億 | 14.19%30.33億 | 11.68%28.77億 | 8.40%26.65億 | 10.94%26.57億 | 22.56%26.56億 | 28.57%25.76億 | 29.08%24.59億 | 33.31%23.95億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
