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
300676 華大基因
- 46.50
- -0.88-1.86%
已收盤 12/13 15:00 (北京)
193.36億總市值-190.57市盈率TTM
47.22最高價46.30最低價3.98萬手成交量47.22今開47.38昨收1.85億成交額0.97%換手率208.52市盈率(靜)4.16億總股本56.8952周最高1.97市淨率191.82億流通值32.9052周最低56.86漲停價4.13億流通股259.49歷史最高37.90跌停價1.94%振幅13.87歷史最低0.10股息TTM46.52平均價2.20萬手內盤0.22%股息率TTM100股每手1.62萬手外盤
華大基因關鍵統計數據
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 | -26.11%37.79億 | -11.09%44.68億 | -16.29%44.64億 | -8.28%47.32億 | -14.12%51.15億 | -21.04%50.25億 | -12.27%53.33億 | -21.71%51.6億 | -15.39%59.56億 | 0.93%63.63億 |
| 交易性金融資產 | 116.17%9.33億 | -39.64%4.76億 | -14.28%7.97億 | -38.83%7.54億 | -59.45%4.32億 | -21.22%7.88億 | -32.25%9.29億 | -39.88%12.32億 | -9.82%10.65億 | -5.30%10.01億 |
| 應收票據及應收賬款 | 19.77%18.42億 | 9.13%17.41億 | 0.42%15.7億 | -34.34%14.56億 | 6.06%15.38億 | 20.92%15.96億 | 20.49%15.64億 | 81.18%22.18億 | -5.25%14.5億 | -34.49%13.2億 |
| -應收票據 | 16.85%1,314.22萬 | 96.16%656.78萬 | 21.50%644.18萬 | 145.02%1,248.16萬 | 61.64%1,124.67萬 | -32.48%334.82萬 | -41.89%530.2萬 | -45.67%509.41萬 | -38.44%695.77萬 | 50.97%495.85萬 |
| -應收賬款 | 19.79%18.29億 | 8.94%17.35億 | 0.35%15.64億 | -34.75%14.44億 | 5.80%15.27億 | 21.12%15.92億 | 20.93%15.58億 | 82.16%22.13億 | -5.01%14.43億 | -34.63%13.15億 |
| 其他應收款(含利息和股利) | -44.15%4,905.26萬 | -41.72%5,483.92萬 | -11.07%5,662.02萬 | -68.92%5,422.41萬 | 16.36%8,782.68萬 | 18.86%9,409.28萬 | -3.72%6,366.91萬 | 250.74%1.74億 | -43.62%7,547.94萬 | -49.23%7,916.4萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,932.7萬 | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 630.16%915.76萬 | --1,182.84萬 |
| -其他應收款 | ---- | -41.72%5,483.92萬 | ---- | ---- | ---- | 39.74%9,409.28萬 | ---- | 71.17%8,514.28萬 | ---- | -56.82%6,733.56萬 |
| 預付款項 | -36.37%3,817.32萬 | -45.53%4,866.21萬 | -56.64%4,504.49萬 | -58.74%3,372.98萬 | -59.04%5,998.9萬 | -29.76%8,934.27萬 | -43.65%1.04億 | 2.51%8,175.27萬 | -11.60%1.46億 | -16.05%1.27億 |
| 存貨 | 16.24%7.15億 | 0.52%6.04億 | -17.07%5.93億 | -16.11%6.02億 | -50.59%6.15億 | -40.85%6.01億 | -31.36%7.16億 | -18.22%7.18億 | 18.33%12.46億 | 3.16%10.16億 |
| 應收款項融資 | 149.63%1,532.64萬 | 85.67%1,201.7萬 | 20.52%472.75萬 | 61.17%723.76萬 | -23.95%613.96萬 | -74.99%647.24萬 | -80.74%392.27萬 | -77.48%449.07萬 | -33.62%807.28萬 | 108.06%2,588.32萬 |
| 一年內到期的非流動資產 | ---- | --4,336.64萬 | --5,776.64萬 | 415.61%5,776.64萬 | ---- | ---- | ---- | --1,120.36萬 | ---- | ---- |
| 其他流動資產 | 1.51%1.99億 | 27.38%2.33億 | 10.43%2.59億 | 34.07%2.35億 | 32.59%1.96億 | 36.62%1.83億 | 58.33%2.35億 | 21.85%1.75億 | 22.70%1.48億 | 22.06%1.34億 |
| 流動資產合計 | -5.94%75.72億 | -8.37%76.81億 | -12.29%78.48億 | -18.85%79.33億 | -20.25%80.51億 | -16.72%83.83億 | -12.36%89.48億 | -11.42%97.75億 | -10.16%100.95億 | -6.71%100.66億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.91%1,109.83萬 | 3.95%1,099.29萬 |
| 其他權益工具投資 | -37.18%2.2億 | -39.95%2.15億 | -34.60%2.21億 | -33.90%2.24億 | 46.52%3.5億 | 52.37%3.57億 | 40.20%3.38億 | 40.21%3.38億 | -10.58%2.39億 | -11.69%2.35億 |
| 其他非流動金融資產 | -4.90%6.41億 | -3.69%6.51億 | -4.41%6.63億 | -0.54%6.69億 | 9.33%6.74億 | 39.13%6.76億 | 47.28%6.94億 | 48.37%6.73億 | 45.75%6.17億 | 22.87%4.86億 |
| 長期股權投資 | -4.70%3.3億 | 18.82%3.5億 | 7.49%3.54億 | 13.34%3.59億 | 44.93%3.46億 | 26.76%2.95億 | 70.82%3.29億 | 64.69%3.17億 | 77.55%2.39億 | 78.86%2.33億 |
| 長期應收款 | -12.49%1,293.84萬 | -30.91%1,360.46萬 | -19.79%1,472.57萬 | -21.19%1,453.08萬 | -37.44%1,478.56萬 | -10.21%1,969.09萬 | -73.53%1,835.79萬 | -71.97%1,843.73萬 | -63.98%2,363.6萬 | -65.81%2,193.06萬 |
| 固定資產 | ---- | 109.31%26.34億 | ---- | ---- | ---- | -1.28%12.58億 | ---- | 6.37%12.41億 | ---- | 17.86%12.75億 |
| 在建工程 | ---- | -64.76%4.72億 | ---- | ---- | ---- | 1,806.61%13.41億 | ---- | 1,854.21%7.52億 | ---- | 8.88%7,032.63萬 |
| 無形資產 | 4.98%4.18億 | 7.03%4.22億 | 7.62%4.28億 | 1.93%4.19億 | 8.00%3.98億 | 66.66%3.95億 | 67.03%3.97億 | 67.40%4.11億 | 68.02%3.69億 | 15.19%2.37億 |
| 開發支出 | 25.95%1.82億 | 23.85%1.69億 | 24.45%1.56億 | 36.47%1.61億 | 57.07%1.44億 | 67.59%1.37億 | 47.62%1.25億 | 51.84%1.18億 | 71.39%9,182.95萬 | 94.26%8,146.04萬 |
| 商譽 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 | 0.00%4,710.94萬 |
| 長期待攤費用 | 83.73%1.75億 | 84.22%1.88億 | 100.50%1.84億 | 120.60%2.02億 | -2.03%9,541.3萬 | -0.62%1.02億 | -2.64%9,195.38萬 | -8.46%9,144.87萬 | 21.60%9,738.79萬 | 82.79%1.03億 |
| 遞延所得稅資產 | 16.02%2.89億 | 7.12%2.63億 | 4.89%2.58億 | 2.24%2.42億 | 3.51%2.49億 | 7.21%2.45億 | 21.20%2.46億 | 17.98%2.36億 | 35.29%2.41億 | 17.85%2.29億 |
| 使用權資產 | -41.35%8,043.6萬 | -44.44%9,403.67萬 | -43.21%1.08億 | -38.87%1.2億 | -25.16%1.37億 | -0.13%1.69億 | 9.53%1.91億 | 1.40%1.97億 | -16.27%1.83億 | -27.60%1.69億 |
| 其他非流動資產 | 11.51%2.04億 | 0.20%1.81億 | -29.44%1.45億 | -9.58%1.53億 | 1.90%1.83億 | -7.82%1.81億 | 18.24%2.06億 | -8.79%1.69億 | 0.23%1.79億 | 14.49%1.96億 |
| 非流動資產合計 | 5.53%57.12億 | 9.14%57億 | 18.69%56.09億 | 23.22%56.8億 | 42.92%54.13億 | 53.92%52.23億 | 46.95%47.26億 | 43.20%46.1億 | 25.56%37.87億 | 14.56%33.93億 |
| 資產總計 | -1.33%132.84億 | -1.65%133.81億 | -1.59%134.57億 | -5.37%136.13億 | -3.02%134.63億 | 1.09%136.05億 | 1.85%136.74億 | 0.92%143.85億 | -2.60%138.82億 | -2.13%134.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | --236.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.00%500.51萬 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | -92.52%32.59萬 | ---- | ---- | 3,492.05%47.1萬 | 11.63%435.57萬 |
| 應付票據及應付帳款 | 46.43%10.77億 | -6.67%9.59億 | -4.33%7.6億 | -15.64%8.65億 | -18.46%7.35億 | 43.57%10.28億 | 87.88%7.95億 | 27.26%10.25億 | 6.73%9.02億 | -16.27%7.16億 |
| -應付票據 | 94.53%1.7億 | 62.69%1.07億 | 8.99%8,030.27萬 | -94.52%1,441.28萬 | -46.51%8,713.95萬 | -11.54%6,588.03萬 | --7,368.06萬 | -23.84%2.63億 | -56.60%1.63億 | 28.20%7,447.34萬 |
| -應付帳款 | 39.96%9.07億 | -11.43%8.52億 | -5.69%6.8億 | 11.62%8.5億 | -12.27%6.48億 | 49.97%9.62億 | 70.46%7.21億 | 65.67%7.62億 | 57.37%7.39億 | -19.51%6.41億 |
| 合同負債 | -9.87%5.98億 | -7.67%6.26億 | -16.55%6.59億 | -24.71%7億 | -30.65%6.64億 | -30.09%6.78億 | -28.55%7.9億 | -34.07%9.29億 | -30.93%9.58億 | -5.79%9.69億 |
| 應付職工薪酬 | -90.06%1,120.56萬 | -32.20%4,000.63萬 | -47.52%4,042.8萬 | -38.85%1.39億 | -30.54%1.13億 | -64.32%5,900.24萬 | -40.18%7,702.82萬 | 1.57%2.27億 | 949.39%1.62億 | 78.91%1.65億 |
| 應交稅費 | -49.98%5,654.02萬 | -29.50%6,717.29萬 | -10.48%9,684.91萬 | -30.72%8,681.64萬 | -29.02%1.13億 | -37.17%9,527.79萬 | -36.91%1.08億 | -46.30%1.25億 | -54.84%1.59億 | -50.51%1.52億 |
| 其他應付款(含利息和股利) | 13.71%6.82億 | 12.44%6.55億 | -1.74%6.72億 | -17.83%6.65億 | 4.88%6億 | 6.01%5.82億 | 19.38%6.84億 | 51.01%8.1億 | -9.41%5.72億 | -15.83%5.49億 |
| -應付股利 | ---- | ---- | --318.15萬 | --318.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 12.44%6.55億 | ---- | ---- | ---- | 6.01%5.82億 | ---- | 51.01%8.1億 | ---- | -15.83%5.49億 |
| 一年內到期的非流動負債 | -45.53%4.27億 | -43.91%4.31億 | 3.81%8.29億 | 0.43%8.13億 | 387.35%7.83億 | 349.88%7.68億 | 5.51%7.99億 | 444.18%8.1億 | 13.20%1.61億 | 24.75%1.71億 |
| 其他流動負債 | -13.42%2,474.48萬 | -13.38%2,570.32萬 | 2.32%2,648.99萬 | -4.28%2,875.98萬 | -0.27%2,858.01萬 | 1.65%2,967.5萬 | -5.03%2,588.87萬 | 37.62%3,004.6萬 | 125.42%2,865.75萬 | 87.23%2,919.35萬 |
| 流動負債合計 | -5.28%28.76億 | -13.41%28.06億 | -5.91%30.85億 | -16.65%32.97億 | 3.20%30.37億 | 17.36%32.4億 | 2.56%32.79億 | 16.91%39.56億 | -13.59%29.43億 | -11.42%27.61億 |
| 非流動負債 | ||||||||||
| 長期借款 | 66.47%3.48億 | 131.92%3.06億 | --2.42億 | --2.16億 | --2.09億 | --1.32億 | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.41%7.11億 |
| 遞延所得稅負債 | -19.74%2,149.45萬 | -66.05%1,257.8萬 | -66.05%1,083.6萬 | -74.54%1,312.74萬 | 400.19%2,677.99萬 | 969.57%3,704.68萬 | 372.99%3,191.39萬 | 893.25%5,156.24萬 | -52.32%535.4萬 | -38.68%346.37萬 |
| 長期遞延收益 | -1.67%1,418.97萬 | 0.48%1,504.88萬 | -0.74%1,699.32萬 | -21.76%1,539.3萬 | -38.52%1,443.13萬 | -47.16%1,497.74萬 | -51.07%1,712.02萬 | -45.46%1,967.51萬 | -45.48%2,347.23萬 | -30.75%2,834.32萬 |
| 租賃負債 | -36.36%5,338.19萬 | -51.03%5,637.33萬 | -51.35%5,891.51萬 | -50.43%6,774.87萬 | -15.28%8,388.54萬 | 50.40%1.15億 | 66.51%1.21億 | 61.86%1.37億 | -2.56%9,901.68萬 | -36.01%7,653.75萬 |
| 非流動負債合計 | 30.77%4.37億 | 30.43%3.9億 | 93.26%3.29億 | 50.03%3.12億 | -60.97%3.34億 | -63.48%2.99億 | -78.77%1.7億 | -85.45%2.08億 | -41.79%8.55億 | -43.99%8.19億 |
| 負債合計 | -1.71%33.13億 | -9.70%31.96億 | -1.02%34.14億 | -13.32%36.09億 | -11.26%33.71億 | -1.14%35.39億 | -13.75%34.49億 | -13.49%41.64億 | -22.09%37.98億 | -21.82%35.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.46%4.16億 | 0.46%4.16億 | 0.00%4.14億 | 0.00%4.14億 | 0.00%4.14億 | 0.00%4.14億 | 0.00%4.14億 | 0.00%4.14億 | 0.00%4.14億 | 0.00%4.14億 |
| 資本公積 | 3.90%47.37億 | 4.42%47.21億 | 3.15%46.31億 | -1.89%45.92億 | -2.58%45.6億 | -3.40%45.21億 | -3.88%44.9億 | 0.49%46.8億 | 0.89%46.8億 | 1.01%46.8億 |
| 盈餘公積 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 22.99%2.08億 | 22.99%2.08億 | 22.99%2.08億 | 22.99%2.08億 | -2.83%1.69億 | 2.91%1.69億 |
| 未分配利潤 | -3.12%44.52億 | 1.24%46.36億 | -7.07%46.3億 | -6.50%46.18億 | -6.65%45.95億 | -7.01%45.79億 | 7.18%49.83億 | 14.36%49.39億 | 15.36%49.23億 | 20.37%49.25億 |
| 減:庫存股 | -13.36%9,991.92萬 | -13.36%9,991.92萬 | 0.00%1.15億 | -65.75%1.15億 | -72.84%1.15億 | -72.84%1.15億 | -72.84%1.15億 | 282.90%3.37億 | 141.45%4.25億 | 141.45%4.25億 |
| 其他綜合收益 | -59.99%1.14億 | -49.51%1.58億 | 28.90%1.32億 | -16.80%1.43億 | 47.85%2.86億 | 3,261.49%3.13億 | 158.62%1.02億 | 212.74%1.72億 | 402.78%1.93億 | 85.51%-991.35萬 |
| 歸屬母公司所有者權益合計 | -1.20%98.28億 | 1.20%100.39億 | -1.80%99億 | -2.15%98.59億 | -0.07%99.47億 | 1.71%99.2億 | 8.36%100.81億 | 8.13%100.76億 | 7.56%99.54億 | 7.66%97.53億 |
| 少數股東權益 | -1.47%1.43億 | 0.01%1.46億 | -0.15%1.44億 | -0.21%1.45億 | 12.24%1.46億 | 15.89%1.46億 | 15.91%1.44億 | 18.09%1.45億 | 5.36%1.3億 | 10.17%1.26億 |
| 所有者權益（或股東權益）合計 | -1.20%99.71億 | 1.18%101.85億 | -1.78%100.44億 | -2.13%100.04億 | 0.09%100.93億 | 1.89%100.66億 | 8.46%102.25億 | 8.26%102.21億 | 7.53%100.84億 | 7.70%98.79億 |
| 負債和所有者權益(或股東權益)總計 | -1.33%132.84億 | -1.65%133.81億 | -1.59%134.57億 | -5.37%136.13億 | -3.02%134.63億 | 1.09%136.05億 | 1.85%136.74億 | 0.92%143.85億 | -2.60%138.82億 | -2.13%134.59億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
