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
300482 萬孚生物
- 24.07
- -0.74-2.98%
已收盤 12/13 15:00 (北京)
115.88億總市值22.12市盈率TTM
24.74最高價24.03最低價7.96萬手成交量24.70今開24.81昨收1.93億成交額2.40%換手率23.76市盈率(靜)4.81億總股本31.5052周最高2.16市淨率79.98億流通值19.2052周最低29.77漲停價3.32億流通股83.87歷史最高19.85跌停價2.86%振幅2.20歷史最低0.40股息TTM24.27平均價5.03萬手內盤1.66%股息率TTM100股每手2.71萬手外盤
萬孚生物關鍵統計數據
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 | -63.95%2.64億 | -62.27%3.94億 | 56.27%11.7億 | -27.72%8.4億 | 226.30%7.33億 | 79.15%10.43億 | 27.88%7.49億 | 16.70%11.63億 | -75.46%2.25億 | -39.37%5.82億 |
| 交易性金融資產 | 37.05%18.51億 | 35.92%14.47億 | -21.28%10.11億 | -22.99%7.22億 | -9.30%13.5億 | -19.33%10.64億 | 150.56%12.84億 | 63.79%9.38億 | 269.66%14.89億 | 109.12%13.19億 |
| 應收票據及應收賬款 | 55.88%8.87億 | 40.50%8.27億 | 31.36%7.44億 | 10.89%6億 | -10.82%5.69億 | -7.21%5.89億 | -72.47%5.66億 | 7.81%5.41億 | 18.74%6.38億 | 22.11%6.34億 |
| -應收票據 | 69.98%257.91萬 | -86.55%39.12萬 | -90.32%19.52萬 | 104.93%165.26萬 | -65.86%151.73萬 | -64.59%290.79萬 | 48.38%201.74萬 | -76.71%80.64萬 | -5.69%444.49萬 | 37.67%821.29萬 |
| -應收賬款 | 55.84%8.84億 | 41.13%8.26億 | 31.79%7.44億 | 10.75%5.98億 | -10.43%5.67億 | -6.46%5.86億 | -72.55%5.64億 | 8.40%5.4億 | 18.96%6.33億 | 21.93%6.26億 |
| 其他應收款(含利息和股利) | -2.00%7,376.74萬 | -10.11%7,067.38萬 | -31.77%5,875.95萬 | -22.35%5,171.75萬 | -30.45%7,527.5萬 | -1.46%7,862.11萬 | 3.85%8,612.23萬 | 2.95%6,660.5萬 | -1.57%1.08億 | -24.98%7,978.64萬 |
| -其他應收款 | ---- | -10.11%7,067.38萬 | ---- | ---- | ---- | -1.46%7,862.11萬 | ---- | 2.95%6,660.5萬 | ---- | -24.98%7,978.64萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 預付款項 | -41.50%1,630.07萬 | -34.38%2,135.63萬 | -33.97%2,611.38萬 | -35.01%1,725.97萬 | -45.89%2,786.63萬 | -55.64%3,254.47萬 | -68.92%3,954.71萬 | -50.40%2,655.66萬 | -13.65%5,150.4萬 | 1.99%7,336.98萬 |
| 存貨 | 2.41%3.91億 | -0.80%4.12億 | -25.67%3.47億 | -12.14%3.51億 | -33.58%3.82億 | -33.44%4.16億 | -38.46%4.67億 | 3.55%4億 | 23.04%5.75億 | 25.44%6.25億 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2億 | --0 | ---- |
| 其他流動資產 | 1,358.34%2.75億 | 1,812.90%4.96億 | 2,868.37%6.93億 | 4,110.41%6.5億 | 81.39%1,885.44萬 | 266.22%2,594.64萬 | 277.53%2,336.13萬 | 49.12%1,544.61萬 | -0.34%1,039.46萬 | -17.16%708.49萬 |
| 流動資產合計 | 19.07%37.58億 | 12.90%36.68億 | 25.99%40.5億 | -3.49%32.33億 | 1.93%31.56億 | -2.17%32.49億 | -22.17%32.15億 | 29.58%33.5億 | 23.74%30.96億 | 18.79%33.21億 |
| 非流動資產 | ||||||||||
| 債權投資 | 161.86%5.55億 | 171.28%5.69億 | -47.76%2.16億 | -70.31%2.14億 | -76.81%2.12億 | -76.85%2.1億 | -0.07%4.13億 | 75.01%7.2億 | 123.00%9.14億 | 122.35%9.07億 |
| 其他債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他權益工具投資 | -56.08%8,918萬 | -56.19%8,918萬 | -55.54%8,918萬 | -55.46%8,918萬 | -10.16%2.03億 | -9.94%2.04億 | -11.27%2.01億 | -11.42%2億 | 20.42%2.26億 | 20.42%2.26億 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 長期股權投資 | 13.26%4.43億 | 14.41%4.49億 | 25.05%4.54億 | 11.79%4.06億 | 12.65%3.91億 | 15.90%3.93億 | 9.08%3.63億 | 8.94%3.64億 | 2.24%3.47億 | 13.82%3.39億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 固定資產 | ---- | 2.28%10億 | ---- | ---- | ---- | 1.87%9.77億 | ---- | 13.16%9.64億 | ---- | 72.84%9.59億 |
| 在建工程 | ---- | 21.22%3.6億 | ---- | ---- | ---- | 221.59%2.97億 | ---- | 1,116.01%1.99億 | ---- | -52.31%9,227.75萬 |
| 生產性生物資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 油氣資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 無形資產 | 9.32%2.09億 | -3.66%1.91億 | -6.43%1.88億 | -4.51%1.95億 | -15.99%1.91億 | -15.59%1.98億 | -20.21%2.01億 | -2.11%2.04億 | 26.24%2.27億 | 28.99%2.35億 |
| 開發支出 | -22.49%5,406.61萬 | 31.39%7,036.54萬 | 31.37%6,565.37萬 | 28.94%6,674.38萬 | 25.31%6,975.03萬 | -2.32%5,355.45萬 | -8.53%4,997.71萬 | -4.31%5,176.18萬 | -35.69%5,566.21萬 | -14.75%5,482.76萬 |
| 商譽 | -3.43%1.11億 | -3.43%1.11億 | -3.43%1.11億 | -3.43%1.11億 | -27.23%1.15億 | -27.23%1.15億 | -5.21%1.15億 | 171.38%1.15億 | 227.66%1.59億 | 227.66%1.59億 |
| 長期待攤費用 | 34.28%1,670.97萬 | 27.79%1,702.06萬 | 51.81%1,822.54萬 | 0.12%1,329.11萬 | -20.76%1,244.38萬 | -14.22%1,331.93萬 | -38.38%1,200.51萬 | -15.23%1,327.52萬 | -0.93%1,570.45萬 | 7.90%1,552.8萬 |
| 遞延所得稅資產 | 39.45%7,040.03萬 | 25.81%6,261.03萬 | 4.06%5,992.91萬 | 6.71%5,747.26萬 | -0.84%5,048.4萬 | -5.84%4,976.56萬 | -5.40%5,758.93萬 | 25.93%5,385.79萬 | 19.85%5,091.3萬 | 102.55%5,284.99萬 |
| 使用權資產 | -55.36%2,228.04萬 | -6.85%5,186.17萬 | 177.98%5,604.91萬 | 70.64%4,500.74萬 | 124.07%4,991.15萬 | 125.30%5,567.63萬 | -31.51%2,016.27萬 | -30.54%2,637.53萬 | 146.57%2,227.45萬 | 235.46%2,471.17萬 |
| 其他非流動資產 | 50.76%4,317.79萬 | -18.39%2,472.5萬 | -34.29%1,894.88萬 | -16.69%3,282.86萬 | -5.12%2,863.98萬 | -1.44%3,029.77萬 | -68.06%2,883.5萬 | 32.84%3,940.54萬 | -29.97%3,018.68萬 | -32.10%3,074.18萬 |
| 非流動資產合計 | 14.60%29.93億 | 15.39%29.96億 | -2.93%26.24億 | -13.98%25.38億 | -17.78%26.11億 | -16.11%25.96億 | 7.50%27.03億 | 29.98%29.51億 | 45.71%31.76億 | 52.50%30.95億 |
| 資產總計 | 17.05%67.5億 | 14.01%66.64億 | 12.78%66.74億 | -8.40%57.72億 | -8.05%57.67億 | -8.89%58.45億 | -10.94%59.18億 | 29.77%63.01億 | 33.97%62.72億 | 32.97%64.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -98.64%300萬 | 1,094.70%2.04億 | 1,142.05%2.2億 | 1,374.35%2.21億 |
| 交易性金融負債 | ---- | ---- | ---- | -33.27%1,043.58萬 | --465.31萬 | --1,563.81萬 | --1,563.81萬 | --1,563.81萬 | ---- | ---- |
| 應付票據及應付帳款 | 3.49%1.37億 | 18.21%1.96億 | -16.87%1.79億 | -59.24%1.3億 | -56.16%1.33億 | -50.84%1.66億 | -65.03%2.15億 | -19.98%3.2億 | -11.66%3.03億 | -8.44%3.38億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -應付帳款 | 3.49%1.37億 | 18.21%1.96億 | -16.87%1.79億 | -59.24%1.3億 | -56.16%1.33億 | -50.84%1.66億 | -65.03%2.15億 | -19.98%3.2億 | -11.66%3.03億 | -8.44%3.38億 |
| 合同負債 | -12.78%5,593.65萬 | -2.58%6,058.68萬 | -10.14%6,690.34萬 | -69.16%7,287.75萬 | -32.06%6,412.91萬 | -41.78%6,219.14萬 | -65.16%7,445.15萬 | 193.38%2.36億 | -21.37%9,438.47萬 | -45.98%1.07億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 應付職工薪酬 | 23.41%5,305.82萬 | 19.31%1.15億 | 18.18%8,670.58萬 | -8.33%1.51億 | -67.09%4,299.48萬 | -52.38%9,650.91萬 | -44.25%7,336.63萬 | 20.76%1.65億 | 160.93%1.31億 | 129.25%2.03億 |
| 應交稅費 | 28.46%4,401.37萬 | 28.66%5,183.71萬 | -23.17%5,254.77萬 | -56.80%3,736.86萬 | -71.91%3,426.18萬 | -75.07%4,029.13萬 | -60.21%6,839.13萬 | 228.07%8,650.22萬 | 237.39%1.22億 | 120.41%1.62億 |
| 其他應付款(含利息和股利) | 345.25%2.09億 | -20.37%4,322.71萬 | -15.21%4,876.7萬 | -29.99%6,157.83萬 | -55.58%4,687.93萬 | -63.33%5,428.76萬 | -76.42%5,751.61萬 | 0.22%8,795.07萬 | 4.34%1.06億 | 38.52%1.48億 |
| -其他應付款 | ---- | -20.37%4,322.71萬 | ---- | ---- | ---- | -63.33%5,428.76萬 | ---- | 0.22%8,795.07萬 | ---- | 38.52%1.48億 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 一年內到期的非流動負債 | -77.15%493.57萬 | -4.18%2,169.7萬 | 96.51%2,077.86萬 | 12.73%1,901.05萬 | 21.76%2,160.39萬 | -24.63%2,264.26萬 | -66.25%1,057.36萬 | -58.63%1,686.44萬 | 21.34%1,774.24萬 | 253.14%3,004.03萬 |
| 其他流動負債 | 18.69%65.27萬 | 44.35%78.96萬 | -43.47%76.92萬 | -82.63%144.61萬 | -8.24%54.99萬 | -44.34%54.7萬 | 153.88%136.08萬 | 224.80%832.76萬 | --59.93萬 | 524.54%98.28萬 |
| 流動負債合計 | 45.10%5.05億 | 6.86%4.9億 | -12.35%4.56億 | -57.56%4.84億 | -64.99%3.48億 | -62.10%4.58億 | -68.10%5.2億 | 44.16%11.41億 | 45.55%9.94億 | 40.75%12.09億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 應付債券 | 3.28%5.64億 | 3.82%5.66億 | 3.82%5.6億 | 3.82%5.53億 | 3.81%5.46億 | 4.34%5.46億 | 4.40%5.39億 | 4.27%5.32億 | 4.30%5.26億 | 4.56%5.23億 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 遞延所得稅負債 | -11.85%5,083.42萬 | -5.00%5,335.25萬 | -1.09%5,387.67萬 | -1.13%5,512.45萬 | 17.31%5,766.96萬 | 14.90%5,616.25萬 | 87.05%5,447.03萬 | 87.73%5,575.42萬 | 130.46%4,916萬 | 227.74%4,888.14萬 |
| 長期遞延收益 | 11.72%4,572.7萬 | 17.71%4,887.66萬 | -7.49%4,334.96萬 | 61.12%3,721.16萬 | 55.06%4,092.94萬 | 12.09%4,152.32萬 | 10.98%4,685.75萬 | 145.70%2,309.51萬 | 111.95%2,639.59萬 | 188.47%3,704.61萬 |
| 租賃負債 | -39.89%1,805.83萬 | -2.36%3,369.4萬 | 229.58%3,714.1萬 | 147.53%2,769萬 | 428.76%3,004.01萬 | 799.35%3,450.88萬 | 19.33%1,126.91萬 | 7.30%1,118.63萬 | -37.11%568.12萬 | -47.91%383.71萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 非流動負債合計 | 0.58%6.79億 | 3.62%7.02億 | 6.50%6.94億 | 8.09%6.73億 | 11.11%6.75億 | 10.63%6.78億 | 9.13%6.52億 | 11.12%6.23億 | 10.99%6.07億 | 12.74%6.13億 |
| 負債合計 | 15.73%11.83億 | 4.93%11.92億 | -1.86%11.49億 | -34.39%11.57億 | -36.12%10.23億 | -37.64%11.36億 | -47.39%11.71億 | 30.47%17.64億 | 30.17%16.01億 | 29.90%18.22億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 8.30%4.81億 | 6.13%4.72億 | 6.18%4.72億 | 0.00%4.45億 | 0.00%4.45億 | -0.07%4.45億 | -0.07%4.45億 | -0.10%4.45億 | -0.10%4.45億 | -0.03%4.45億 |
| 其他權益工具 | -0.03%1.07億 | -0.01%1.07億 | -0.01%1.07億 | -0.01%1.07億 | -0.02%1.07億 | -0.01%1.07億 | -0.07%1.07億 | -0.10%1.07億 | 0.01%1.08億 | -0.00%1.08億 |
| 資本公積 | 91.12%14.73億 | 83.68%14.16億 | 82.53%14.27億 | -1.29%7.66億 | -4.82%7.71億 | -4.47%7.71億 | -1.66%7.82億 | -1.46%7.76億 | 0.61%8.1億 | 2.92%8.07億 |
| 盈餘公積 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 0.00%2.61億 | 29.68%2.61億 | 29.68%2.61億 |
| 未分配利潤 | 10.90%34.2億 | 10.65%33.4億 | 9.06%33.9億 | 9.18%31.71億 | 4.63%30.84億 | 4.62%30.18億 | 13.29%31.08億 | 57.85%29.05億 | 55.74%29.47億 | 58.45%28.85億 |
| 減:庫存股 | 18.73%1.71億 | 3.75%1.18億 | -15.79%1.32億 | -15.79%1.32億 | 13.75%1.44億 | -15.73%1.14億 | 15.54%1.57億 | 12.96%1.57億 | -17.66%1.27億 | 28.64%1.35億 |
| 其他綜合收益 | -1,106.83%-1.02億 | -1,128.27%-1.01億 | -1,320.94%-1.01億 | -1,386.69%-1.02億 | -83.81%1,011.25萬 | -82.51%980.83萬 | -84.52%828.7萬 | -84.69%789.56萬 | 299.11%6,245.95萬 | 262.73%5,609.01萬 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬母公司所有者權益合計 | 20.66%54.7億 | 19.54%53.77億 | 19.09%54.24億 | 3.96%45.16億 | 0.62%45.34億 | 1.62%44.98億 | 6.67%45.54億 | 29.55%43.44億 | 36.01%45.06億 | 35.41%44.26億 |
| 少數股東權益 | -54.26%9,641.17萬 | -54.95%9,504.59萬 | -47.61%1.01億 | -49.09%9,865.63萬 | 27.64%2.11億 | 25.87%2.11億 | 28.93%1.92億 | 28.37%1.94億 | 18.91%1.65億 | 9.16%1.68億 |
| 所有者權益（或股東權益）合計 | 17.33%55.67億 | 16.20%54.72億 | 16.39%55.24億 | 1.69%46.15億 | 1.57%47.44億 | 2.51%47.09億 | 7.42%47.46億 | 29.50%45.38億 | 35.32%46.71億 | 34.23%45.94億 |
| 負債和所有者權益(或股東權益)總計 | 17.05%67.5億 | 14.01%66.64億 | 12.78%66.74億 | -8.40%57.72億 | -8.05%57.67億 | -8.89%58.45億 | -10.94%59.18億 | 29.77%63.01億 | 33.97%62.72億 | 32.97%64.16億 |
| 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。
