港股市場個股詳情

02877 神威藥業

添加自選
  • 9.360
  • -0.160-1.68%
未開盤 12/20 16:08 (北京)
77.41億總市值6.40市盈率TTM

神威藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
3.88%8.3億
36.50%8.98億
43.08%7.99億
11.86%6.58億
28.69%5.59億
32.72%5.88億
-2.33%4.34億
2.83%4.43億
25.29%4.44億
6.24%4.31億
應收賬款
7.24%12.99億
29.26%12.6億
34.46%12.11億
18.16%9.75億
16.70%9.01億
8.48%8.25億
24.31%7.72億
12.81%7.61億
153.55%6.21億
26.87%6.74億
預付款按金及其他應收款
52.89%1.01億
-14.83%8,787.8萬
-19.16%6,607.9萬
28.58%1.03億
-6.41%8,174.4萬
10.97%8,025.1萬
-42.13%8,734.7萬
-52.23%7,232萬
40.25%1.51億
73.11%1.51億
預繳及應收稅項
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--4.8萬
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現金及等價物
16.22%62.35億
17.16%58.89億
20.25%53.65億
19.51%50.26億
7.45%44.61億
6.66%42.06億
1.68%41.52億
-0.08%39.43億
15.15%40.83億
9.26%39.46億
已抵押存款
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55,662.08%3億
5,102.91%3億
-96.78%53.8萬
按公平值入損益金融資產-流動資產
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----
----
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--2,262.1萬
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流動資產特殊專案
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-1.14%2,000萬
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--2,023萬
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流動資產合計
13.76%84.65億
20.23%81.55億
23.97%74.41億
19.01%67.82億
9.78%60.02億
3.26%56.99億
-2.36%54.68億
6.07%55.19億
20.41%56億
11.82%52.03億
非流動資產
物業廠房及設備
-2.12%12.13億
-0.96%12.05億
1.62%12.4億
-2.80%12.17億
-6.49%12.2億
-10.24%12.52億
-8.31%13.04億
-6.64%13.95億
-6.84%14.23億
6.43%14.94億
預付款項
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--1.37億
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無形資產
-27.85%2,774.6萬
-30.75%3,279萬
-32.40%3,845.4萬
-28.72%4,734.8萬
-25.12%5,688.7萬
79.73%6,642.6萬
-66.53%7,596.6萬
-85.11%3,695.9萬
-14.88%2.27億
-13.77%2.48億
商譽
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
61.91%1.66億
4.18%1.66億
-35.65%1.02億
0.00%1.59億
0.00%1.59億
遞延稅項資產
-28.92%1,239.5萬
-20.76%1,523萬
-9.75%1,743.7萬
-6.08%1,922.1萬
-0.49%1,932.1萬
-11.42%2,046.5萬
-19.74%1,941.7萬
-13.80%2,310.4萬
-6.11%2,419.4萬
-4.94%2,680.4萬
非流動資產合計
-2.88%14.19億
-2.08%14.19億
-0.04%14.61億
-3.68%14.49億
-6.63%14.62億
-11.19%15.05億
-14.59%15.66億
-12.13%16.94億
-9.02%18.33億
-7.24%19.28億
總資產
11.03%98.84億
16.30%95.74億
19.27%89.02億
14.27%82.32億
6.12%74.64億
-0.13%72.04億
-5.37%70.34億
1.15%72.14億
11.51%74.33億
5.94%71.31億
負債
流動負債
應付帳款
19.04%4.61億
57.02%4.85億
56.64%3.87億
35.05%3.09億
69.18%2.47億
39.08%2.29億
8.32%1.46億
-13.23%1.64億
-13.18%1.35億
-11.10%1.89億
應付稅項
-29.78%6,829.7萬
-1.74%1.06億
49.63%9,726.7萬
65.59%1.08億
57.61%6,500.5萬
11.52%6,509.6萬
22.66%4,124.3萬
47.84%5,837.2萬
-10.16%3,362.3萬
-13.09%3,948.2萬
應付關連方款項-流動負債
0.00%1,378.4萬
0.00%1,378.4萬
0.00%1,378.4萬
0.00%1,378.4萬
0.00%1,378.4萬
-6.76%1,378.4萬
-6.76%1,378.4萬
-7.22%1,478.4萬
-7.22%1,478.4萬
0.00%1,593.5萬
其他應付款及應計費用
19.84%14.32億
31.72%14.01億
51.83%11.95億
59.63%10.64億
33.86%7.87億
32.81%6.66億
15.29%5.88億
16.87%5.02億
7.39%5.1億
12.46%4.29億
銀行貸款及透支
10.00%3.3億
--3億
--3億
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-7.30%3.69億
--6.1億
--3.98億
融資租賃負債-流動負債
140.62%867.9萬
-85.13%97.1萬
-50.45%360.7萬
-13.93%653萬
-8.73%727.9萬
-2.62%758.7萬
181.90%797.5萬
67.26%779.1萬
-23.17%282.9萬
--465.8萬
遞延收入-流動負債
413.24%7,585.7萬
526.64%7,584.2萬
-66.59%1,478萬
-61.17%1,210.3萬
99.26%4,424.4萬
189.95%3,116.7萬
95.65%2,220.4萬
-79.95%1,074.9萬
-71.15%1,134.9萬
29.34%5,361.6萬
流動負債合計
17.25%24.35億
46.12%24.34億
70.60%20.77億
51.64%16.66億
38.48%12.17億
-8.06%10.98億
-35.73%8.79億
1.42%11.95億
79.80%13.68億
50.97%11.78億
淨流動資產
12.41%60.3億
11.81%57.21億
12.11%53.64億
11.22%51.17億
4.28%47.85億
6.39%46.01億
8.43%45.89億
7.44%43.24億
8.79%42.32億
3.93%40.25億
總資產減流動負債
9.14%74.49億
8.74%71.4億
9.27%68.26億
7.55%65.66億
1.50%62.47億
1.44%61.06億
1.47%61.54億
1.10%60.19億
2.72%60.65億
0.03%59.53億
非流動負債
融資租賃負債-非流動負債
1,775.30%1,237.7萬
-61.07%35.5萬
-82.73%66萬
-87.55%91.2萬
-65.20%382.2萬
-51.26%732.4萬
958.09%1,098.3萬
910.63%1,502.8萬
-45.57%103.8萬
--148.7萬
遞延稅項負債
-32.73%1,524.9萬
-13.69%1,626.4萬
50.99%2,267萬
-25.19%1,884.4萬
-17.09%1,501.4萬
375.51%2,518.8萬
-46.36%1,810.9萬
-88.73%529.7萬
-16.09%3,376萬
-22.49%4,699.7萬
遞延收入-非流動負債
-47.48%8,541.1萬
-45.80%8,888.8萬
5.51%1.63億
-4.43%1.64億
-13.19%1.54億
-16.01%1.72億
-8.70%1.78億
59.71%2.04億
49.79%1.94億
2.25%1.28億
非流動負債合計
-39.21%1.13億
-42.58%1.06億
7.51%1.86億
-9.98%1.84億
-16.30%1.73億
-9.14%2.04億
-9.87%2.07億
27.34%2.25億
33.32%2.29億
-5.02%1.76億
總負債
12.61%25.48億
37.30%25.39億
62.75%22.63億
41.99%18.49億
28.05%13.9億
-8.23%13.02億
-32.02%10.86億
4.79%14.19億
71.23%15.97億
40.21%13.54億
總資產減總負債
10.49%73.36億
10.22%70.35億
9.32%66.4億
8.15%63.83億
2.12%60.74億
1.85%59.01億
1.92%59.48億
0.30%57.94億
1.80%58.36億
0.19%57.77億
總權益及非流動負債
9.14%74.49億
8.74%71.4億
9.27%68.26億
7.55%65.66億
1.50%62.47億
1.44%61.06億
1.47%61.54億
1.10%60.19億
2.72%60.65億
0.03%59.53億
權益
股本
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
0.00%8,766.2萬
儲備
10.63%72.49億
10.36%69.47億
9.45%65.52億
8.27%62.95億
2.15%59.86億
1.88%58.14億
1.95%58.6億
0.30%57.07億
1.83%57.48億
0.20%56.89億
股東權益
10.49%73.36億
10.22%70.35億
9.32%66.4億
8.15%63.83億
2.12%60.74億
1.85%59.01億
1.92%59.48億
0.30%57.94億
1.80%58.36億
0.19%57.77億
總權益
10.49%73.36億
10.22%70.35億
9.32%66.4億
8.15%63.83億
2.12%60.74億
1.85%59.01億
1.92%59.48億
0.30%57.94億
1.80%58.36億
0.19%57.77億
總權益及總負債
11.03%98.84億
16.30%95.74億
19.27%89.02億
14.27%82.32億
6.12%74.64億
-0.13%72.04億
-5.37%70.34億
1.15%72.14億
11.51%74.33億
5.94%71.31億
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
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
--
無保留意見
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無保留意見
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無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 3.88%8.3億36.50%8.98億43.08%7.99億11.86%6.58億28.69%5.59億32.72%5.88億-2.33%4.34億2.83%4.43億25.29%4.44億6.24%4.31億
應收賬款 7.24%12.99億29.26%12.6億34.46%12.11億18.16%9.75億16.70%9.01億8.48%8.25億24.31%7.72億12.81%7.61億153.55%6.21億26.87%6.74億
預付款按金及其他應收款 52.89%1.01億-14.83%8,787.8萬-19.16%6,607.9萬28.58%1.03億-6.41%8,174.4萬10.97%8,025.1萬-42.13%8,734.7萬-52.23%7,232萬40.25%1.51億73.11%1.51億
預繳及應收稅項 ------------------------------4.8萬--------
現金及等價物 16.22%62.35億17.16%58.89億20.25%53.65億19.51%50.26億7.45%44.61億6.66%42.06億1.68%41.52億-0.08%39.43億15.15%40.83億9.26%39.46億
已抵押存款 ----------------------------55,662.08%3億5,102.91%3億-96.78%53.8萬
按公平值入損益金融資產-流動資產 --------------------------2,262.1萬------------
流動資產特殊專案 -----1.14%2,000萬------2,023萬------------------------
流動資產合計 13.76%84.65億20.23%81.55億23.97%74.41億19.01%67.82億9.78%60.02億3.26%56.99億-2.36%54.68億6.07%55.19億20.41%56億11.82%52.03億
非流動資產
物業廠房及設備 -2.12%12.13億-0.96%12.05億1.62%12.4億-2.80%12.17億-6.49%12.2億-10.24%12.52億-8.31%13.04億-6.64%13.95億-6.84%14.23億6.43%14.94億
預付款項 ------------------------------1.37億--------
無形資產 -27.85%2,774.6萬-30.75%3,279萬-32.40%3,845.4萬-28.72%4,734.8萬-25.12%5,688.7萬79.73%6,642.6萬-66.53%7,596.6萬-85.11%3,695.9萬-14.88%2.27億-13.77%2.48億
商譽 0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億61.91%1.66億4.18%1.66億-35.65%1.02億0.00%1.59億0.00%1.59億
遞延稅項資產 -28.92%1,239.5萬-20.76%1,523萬-9.75%1,743.7萬-6.08%1,922.1萬-0.49%1,932.1萬-11.42%2,046.5萬-19.74%1,941.7萬-13.80%2,310.4萬-6.11%2,419.4萬-4.94%2,680.4萬
非流動資產合計 -2.88%14.19億-2.08%14.19億-0.04%14.61億-3.68%14.49億-6.63%14.62億-11.19%15.05億-14.59%15.66億-12.13%16.94億-9.02%18.33億-7.24%19.28億
總資產 11.03%98.84億16.30%95.74億19.27%89.02億14.27%82.32億6.12%74.64億-0.13%72.04億-5.37%70.34億1.15%72.14億11.51%74.33億5.94%71.31億
負債
流動負債
應付帳款 19.04%4.61億57.02%4.85億56.64%3.87億35.05%3.09億69.18%2.47億39.08%2.29億8.32%1.46億-13.23%1.64億-13.18%1.35億-11.10%1.89億
應付稅項 -29.78%6,829.7萬-1.74%1.06億49.63%9,726.7萬65.59%1.08億57.61%6,500.5萬11.52%6,509.6萬22.66%4,124.3萬47.84%5,837.2萬-10.16%3,362.3萬-13.09%3,948.2萬
應付關連方款項-流動負債 0.00%1,378.4萬0.00%1,378.4萬0.00%1,378.4萬0.00%1,378.4萬0.00%1,378.4萬-6.76%1,378.4萬-6.76%1,378.4萬-7.22%1,478.4萬-7.22%1,478.4萬0.00%1,593.5萬
其他應付款及應計費用 19.84%14.32億31.72%14.01億51.83%11.95億59.63%10.64億33.86%7.87億32.81%6.66億15.29%5.88億16.87%5.02億7.39%5.1億12.46%4.29億
銀行貸款及透支 10.00%3.3億--3億--3億-----------------7.30%3.69億--6.1億--3.98億
融資租賃負債-流動負債 140.62%867.9萬-85.13%97.1萬-50.45%360.7萬-13.93%653萬-8.73%727.9萬-2.62%758.7萬181.90%797.5萬67.26%779.1萬-23.17%282.9萬--465.8萬
遞延收入-流動負債 413.24%7,585.7萬526.64%7,584.2萬-66.59%1,478萬-61.17%1,210.3萬99.26%4,424.4萬189.95%3,116.7萬95.65%2,220.4萬-79.95%1,074.9萬-71.15%1,134.9萬29.34%5,361.6萬
流動負債合計 17.25%24.35億46.12%24.34億70.60%20.77億51.64%16.66億38.48%12.17億-8.06%10.98億-35.73%8.79億1.42%11.95億79.80%13.68億50.97%11.78億
淨流動資產 12.41%60.3億11.81%57.21億12.11%53.64億11.22%51.17億4.28%47.85億6.39%46.01億8.43%45.89億7.44%43.24億8.79%42.32億3.93%40.25億
總資產減流動負債 9.14%74.49億8.74%71.4億9.27%68.26億7.55%65.66億1.50%62.47億1.44%61.06億1.47%61.54億1.10%60.19億2.72%60.65億0.03%59.53億
非流動負債
融資租賃負債-非流動負債 1,775.30%1,237.7萬-61.07%35.5萬-82.73%66萬-87.55%91.2萬-65.20%382.2萬-51.26%732.4萬958.09%1,098.3萬910.63%1,502.8萬-45.57%103.8萬--148.7萬
遞延稅項負債 -32.73%1,524.9萬-13.69%1,626.4萬50.99%2,267萬-25.19%1,884.4萬-17.09%1,501.4萬375.51%2,518.8萬-46.36%1,810.9萬-88.73%529.7萬-16.09%3,376萬-22.49%4,699.7萬
遞延收入-非流動負債 -47.48%8,541.1萬-45.80%8,888.8萬5.51%1.63億-4.43%1.64億-13.19%1.54億-16.01%1.72億-8.70%1.78億59.71%2.04億49.79%1.94億2.25%1.28億
非流動負債合計 -39.21%1.13億-42.58%1.06億7.51%1.86億-9.98%1.84億-16.30%1.73億-9.14%2.04億-9.87%2.07億27.34%2.25億33.32%2.29億-5.02%1.76億
總負債 12.61%25.48億37.30%25.39億62.75%22.63億41.99%18.49億28.05%13.9億-8.23%13.02億-32.02%10.86億4.79%14.19億71.23%15.97億40.21%13.54億
總資產減總負債 10.49%73.36億10.22%70.35億9.32%66.4億8.15%63.83億2.12%60.74億1.85%59.01億1.92%59.48億0.30%57.94億1.80%58.36億0.19%57.77億
總權益及非流動負債 9.14%74.49億8.74%71.4億9.27%68.26億7.55%65.66億1.50%62.47億1.44%61.06億1.47%61.54億1.10%60.19億2.72%60.65億0.03%59.53億
權益
股本 0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬0.00%8,766.2萬
儲備 10.63%72.49億10.36%69.47億9.45%65.52億8.27%62.95億2.15%59.86億1.88%58.14億1.95%58.6億0.30%57.07億1.83%57.48億0.20%56.89億
股東權益 10.49%73.36億10.22%70.35億9.32%66.4億8.15%63.83億2.12%60.74億1.85%59.01億1.92%59.48億0.30%57.94億1.80%58.36億0.19%57.77億
總權益 10.49%73.36億10.22%70.35億9.32%66.4億8.15%63.83億2.12%60.74億1.85%59.01億1.92%59.48億0.30%57.94億1.80%58.36億0.19%57.77億
總權益及總負債 11.03%98.84億16.30%95.74億19.27%89.02億14.27%82.32億6.12%74.64億-0.13%72.04億-5.37%70.34億1.15%72.14億11.51%74.33億5.94%71.31億
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 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行

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。

熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

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