滬深市場個股詳情
300653 正海生物
- 22.51
- +0.34+1.53%
已收盤 12/20 15:00 (北京)
40.52億總市值24.15市盈率TTM
22.67最高價22.01最低價1.60萬手成交量22.18今開22.17昨收3603.84萬成交額0.89%換手率21.22市盈率(靜)1.80億總股本28.5752周最高4.53市淨率40.52億流通值17.3152周最低26.60漲停價1.80億流通股57.43歷史最高17.74跌停價2.98%振幅3.90歷史最低0.80股息TTM22.49平均價6625.70手內盤3.56%股息率TTM100股每手8803.60手外盤
正海生物關鍵統計數據
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 | 8.03%1.46億 | -10.63%9,630.79萬 | -11.19%1.78億 | -7.17%7,657.59萬 | 55.68%1.35億 | -7.01%1.08億 | 12.81%2億 | -34.78%8,249.45萬 | 10.69%8,653.45萬 | 18.88%1.16億 |
| 交易性金融資產 | -4.20%4.64億 | 2.85%4.92億 | 15.23%5.25億 | 12.06%5.99億 | -3.43%4.85億 | 6.31%4.79億 | 0.69%4.56億 | 20.00%5.34億 | 13.64%5.02億 | 19.71%4.5億 |
| 應收票據及應收賬款 | 5.75%5,479.36萬 | 6.65%5,628.99萬 | 17.38%5,406.78萬 | 13.72%5,187.75萬 | -5.86%5,181.42萬 | 5.45%5,278.09萬 | -11.10%4,606.41萬 | -2.52%4,561.73萬 | -6.72%5,504.25萬 | -15.94%5,005.13萬 |
| -應收票據 | ---- | --3.44萬 | ---- | --76.29萬 | ---- | ---- | ---- | ---- | 26.03%179.29萬 | 21.25%193.47萬 |
| -應收賬款 | 5.75%5,479.36萬 | 6.58%5,625.54萬 | 17.38%5,406.78萬 | 12.05%5,111.47萬 | -2.70%5,181.42萬 | 9.69%5,278.09萬 | -8.16%4,606.41萬 | 1.20%4,561.73萬 | -7.53%5,324.96萬 | -16.96%4,811.66萬 |
| 其他應收款(含利息和股利) | -17.27%138.09萬 | -38.11%145.54萬 | -50.65%96.83萬 | -21.98%116.3萬 | -28.18%166.92萬 | 66.81%235.18萬 | 53.02%196.22萬 | 101.72%149.05萬 | 98.51%232.42萬 | 61.89%140.99萬 |
| -其他應收款 | ---- | -38.11%145.54萬 | ---- | ---- | ---- | 66.81%235.18萬 | ---- | 101.72%149.05萬 | ---- | 61.89%140.99萬 |
| 預付款項 | -26.02%565.35萬 | -72.48%283.16萬 | 16.23%601.89萬 | 15.15%333.56萬 | 84.76%764.25萬 | 268.62%1,029.04萬 | 65.70%517.84萬 | 16.08%289.66萬 | -16.80%413.65萬 | 4.03%279.16萬 |
| 存貨 | -10.40%3,488.58萬 | -9.22%3,371.58萬 | -2.67%3,470.12萬 | -9.77%3,671.79萬 | -1.34%3,893.45萬 | 0.33%3,713.83萬 | -3.87%3,565.42萬 | 19.77%4,069.5萬 | 35.90%3,946.42萬 | 47.04%3,701.76萬 |
| 應收款項融資 | 4.60%208.01萬 | 93.04%197.97萬 | 124.59%231.28萬 | 39.26%172.04萬 | --198.87萬 | --102.55萬 | --102.98萬 | --123.54萬 | ---- | ---- |
| 其他流動資產 | -83.20%7.23萬 | 407.91%114.23萬 | -50.09%82.94萬 | -53.85%63.18萬 | -66.07%43.07萬 | 966.08%22.49萬 | 677.87%166.19萬 | -82.22%136.92萬 | 0.99%126.93萬 | -57.93%2.11萬 |
| 流動資產合計 | -1.82%7.09億 | -0.61%6.86億 | 7.27%8.02億 | 8.54%7.71億 | 4.52%7.22億 | 4.99%6.9億 | 3.30%7.48億 | 7.03%7.1億 | 12.25%6.91億 | 17.00%6.57億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -31.03%6.63萬 | -28.80%7.38萬 | -26.87%8.12萬 | -25.18%8.87萬 | -23.68%9.62萬 | -22.36%10.36萬 | -21.18%11.11萬 | -20.11%11.86萬 | -19.15%12.6萬 | -18.27%13.35萬 |
| 固定資產 | ---- | 4.74%2.31億 | ---- | ---- | ---- | 5.16%2.21億 | ---- | -0.94%2.13億 | ---- | -7.31%2.1億 |
| 在建工程 | ---- | 134.89%695.77萬 | ---- | ---- | ---- | -58.17%296.21萬 | ---- | 236.28%1,463.01萬 | ---- | 5.87%708.19萬 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 無形資產 | -7.69%3,299.76萬 | -7.55%3,369萬 | -6.56%3,438.24萬 | -5.93%3,501.15萬 | -5.46%3,574.74萬 | -5.30%3,644.27萬 | -5.62%3,679.61萬 | -2.35%3,721.71萬 | -2.45%3,781.38萬 | -2.38%3,848.12萬 |
| 長期待攤費用 | -89.15%3.97萬 | -83.86%7.64萬 | -69.65%15.35萬 | -62.59%25.78萬 | -62.43%36.56萬 | -59.06%47.34萬 | -41.57%50.57萬 | -20.84%68.9萬 | 115.92%97.3萬 | 134.13%115.63萬 |
| 遞延所得稅資產 | -58.14%101.67萬 | -38.09%162.39萬 | -16.76%220.33萬 | 4.28%278.27萬 | 35.49%242.85萬 | 28.35%262.32萬 | 15.94%264.7萬 | 19.20%266.84萬 | -8.25%179.24萬 | 3.56%204.38萬 |
| 其他非流動資產 | -94.71%34.23萬 | -87.00%14.31萬 | -74.09%158.53萬 | -80.15%162.25萬 | -39.61%646.69萬 | -88.04%110.04萬 | -22.70%611.92萬 | 86.44%817.24萬 | 148.30%1,070.89萬 | 397.36%919.71萬 |
| 非流動資產合計 | 0.49%2.69億 | 3.52%2.74億 | 2.12%2.78億 | 2.27%2.83億 | -2.24%2.67億 | -1.32%2.65億 | 1.67%2.72億 | 4.28%2.77億 | 2.12%2.74億 | -3.27%2.68億 |
| 資產總計 | -1.19%9.77億 | 0.54%9.6億 | 5.89%10.8億 | 6.78%10.54億 | 2.60%9.89億 | 3.16%9.55億 | 2.86%10.2億 | 6.24%9.87億 | 9.18%9.64億 | 10.30%9.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 4.14%2,220.57萬 | -25.56%2,381.41萬 | -30.72%2,525.16萬 | -33.57%3,911.22萬 | -60.82%2,132.27萬 | -52.18%3,199萬 | -48.37%3,645.08萬 | -15.90%5,887.68萬 | -17.25%5,442.73萬 | -4.22%6,689.75萬 |
| -應付票據 | -69.92%449.89萬 | -20.04%490.25萬 | -22.66%705.37萬 | -28.39%1,800.91萬 | -39.12%1,495.74萬 | -51.56%613.14萬 | -44.76%912.05萬 | 89.68%2,514.96萬 | 196.82%2,456.97萬 | 15.83%1,265.71萬 |
| -應付帳款 | 178.18%1,770.67萬 | -26.87%1,891.16萬 | -33.42%1,819.78萬 | -37.43%2,110.31萬 | -78.68%636.53萬 | -52.33%2,585.86萬 | -49.47%2,733.03萬 | -40.57%3,372.72萬 | -48.07%2,985.77萬 | -7.94%5,424.04萬 |
| 合同負債 | 144.18%413.07萬 | 288.95%638.8萬 | 73.52%1,116.39萬 | 108.17%1,284.51萬 | -88.70%169.16萬 | -88.00%164.23萬 | -74.58%643.37萬 | -72.04%617.03萬 | -54.43%1,497.2萬 | -56.03%1,368.72萬 |
| 應付職工薪酬 | -37.85%1,458.23萬 | -20.21%1,153.75萬 | -1.13%1,386.97萬 | -25.37%1,427.45萬 | 10.16%2,346.35萬 | -11.15%1,445.95萬 | -12.55%1,402.86萬 | -5.81%1,912.63萬 | 51.57%2,129.94萬 | 54.88%1,627.36萬 |
| 應交稅費 | 8.19%731.68萬 | -18.84%686.91萬 | -41.34%901.04萬 | -15.42%813.71萬 | -8.06%676.27萬 | -31.15%846.35萬 | 59.40%1,535.96萬 | 221.53%962.09萬 | 13.68%735.59萬 | 47.96%1,229.19萬 |
| 其他應付款(含利息和股利) | 56.18%2,303萬 | 36.65%2,107.91萬 | 27.69%1,668.54萬 | 28.95%1,517.26萬 | 21.37%1,474.55萬 | 28.12%1,542.55萬 | 23.91%1,306.67萬 | 17.63%1,176.63萬 | 47.91%1,214.91萬 | 36.42%1,204.01萬 |
| -其他應付款 | ---- | 36.65%2,107.91萬 | ---- | ---- | ---- | 28.12%1,542.55萬 | ---- | 17.63%1,176.63萬 | ---- | 36.42%1,204.01萬 |
| 其他流動負債 | 78.62%9.35萬 | 354.63%15.51萬 | 731.21%18.7萬 | 783.33%46.14萬 | -90.16%5.23萬 | -93.78%3.41萬 | -97.49%2.25萬 | -91.25%5.22萬 | -44.95%53.17萬 | -40.01%54.82萬 |
| 流動負債合計 | 4.88%7,135.9萬 | -3.02%6,984.29萬 | -10.77%7,616.8萬 | -14.78%9,000.29萬 | -38.56%6,803.84萬 | -40.84%7,201.5萬 | -35.86%8,536.18萬 | -16.20%1.06億 | -13.72%1.11億 | -6.01%1.22億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -0.75%617.64萬 | 1.51%631.73萬 | 3.90%646.59萬 | 6.57%663.18萬 | -12.90%622.31萬 | -12.90%622.31萬 | -12.90%622.31萬 | -12.90%622.31萬 | --714.45萬 | --714.45萬 |
| 長期遞延收益 | -47.23%501.52萬 | -9.89%871.83萬 | -9.14%892.14萬 | -8.40%912.45萬 | -13.94%950.42萬 | -24.40%967.55萬 | -11.04%981.83萬 | -4.91%996.11萬 | -4.61%1,104.31萬 | 8.33%1,279.89萬 |
| 非流動負債合計 | -28.84%1,119.16萬 | -5.43%1,503.56萬 | -4.08%1,538.73萬 | -2.64%1,575.63萬 | -13.53%1,572.73萬 | -20.28%1,589.87萬 | -11.77%1,604.14萬 | -8.15%1,618.42萬 | 57.10%1,818.76萬 | 68.79%1,994.34萬 |
| 負債合計 | -1.45%8,255.06萬 | -3.45%8,487.85萬 | -9.71%9,155.53萬 | -13.17%1.06億 | -35.03%8,376.57萬 | -37.95%8,791.36萬 | -32.96%1.01億 | -15.21%1.22億 | -7.86%1.29億 | 0.24%1.42億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.8億 | 0.00%1.8億 | 0.00%1.8億 | 0.00%1.8億 | 0.00%1.8億 | 0.00%1.8億 | 50.00%1.8億 | 50.00%1.8億 | 50.00%1.8億 | 50.00%1.8億 |
| 資本公積 | 0.00%1.69億 | 0.00%1.69億 | 0.00%1.69億 | 0.00%1.69億 | 0.00%1.69億 | 0.00%1.69億 | -26.15%1.69億 | -26.15%1.69億 | -26.15%1.69億 | -26.15%1.69億 |
| 盈餘公積 | 23.85%9,920.22萬 | 23.85%9,920.22萬 | 23.85%9,920.22萬 | 23.85%9,920.22萬 | 30.13%8,010.09萬 | 30.13%8,010.09萬 | 30.13%8,010.09萬 | 30.13%8,010.09萬 | 37.73%6,155.22萬 | 37.73%6,155.22萬 |
| 未分配利潤 | 0.96%4.81億 | 0.93%4.41億 | 10.40%5.4億 | 14.66%4.99億 | 12.19%4.76億 | 17.29%4.37億 | 13.90%4.89億 | 16.37%4.36億 | 21.54%4.24億 | 22.81%3.73億 |
| 減:庫存股 | --3,427.93萬 | --1,499.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -1.17%8.95億 | 0.94%8.75億 | 7.61%9.88億 | 9.59%9.48億 | 8.41%9.05億 | 10.59%8.67億 | 9.31%9.19億 | 10.17%8.65億 | 12.38%8.35億 | 12.34%7.84億 |
| 所有者權益（或股東權益）合計 | -1.17%8.95億 | 0.94%8.75億 | 7.61%9.88億 | 9.59%9.48億 | 8.41%9.05億 | 10.59%8.67億 | 9.31%9.19億 | 10.17%8.65億 | 12.38%8.35億 | 12.34%7.84億 |
| 負債和所有者權益(或股東權益)總計 | -1.19%9.77億 | 0.54%9.6億 | 5.89%10.8億 | 6.78%10.54億 | 2.60%9.89億 | 3.16%9.55億 | 2.86%10.2億 | 6.24%9.87億 | 9.18%9.64億 | 10.30%9.26億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
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