滬深市場個股詳情
300858 科拓生物
- 13.54
- +0.01+0.07%
已收盤 09/13 15:00 (北京)
35.68億總市值36.89市盈率TTM
13.68最高價13.32最低價1.16萬手成交量13.60今開13.53昨收1565.69萬成交額0.60%換手率38.14市盈率(靜)2.63億總股本21.2652周最高2.05市淨率26.24億流通值13.3252周最低16.24漲停價1.94億流通股37.15歷史最高10.82跌停價2.66%振幅10.53歷史最低0.15股息TTM13.53平均價5461.01手內盤1.11%股息率TTM100股每手5248.97手外盤
科拓生物關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -28.42%9,267.47萬 | 34.43%2.74億 | -78.11%1.92億 | 144.70%3.49億 | -41.68%1.29億 | -27.63%2.04億 | 81.68%8.75億 | 15.89%1.43億 | 12.82%2.22億 | -12.26%2.81億 |
| 交易性金融資產 | -18.39%3.1億 | -45.45%1.54億 | -45.85%1.52億 | -68.67%1.24億 | 23.98%3.8億 | 13.25%2.83億 | 207.12%2.81億 | -0.40%3.94億 | 260.61%3.07億 | 19.29%2.5億 |
| 應收票據及應收賬款 | 1.34%5,792.76萬 | -31.67%4,438.56萬 | -37.37%6,766.89萬 | -39.69%6,176.44萬 | -19.78%5,716.23萬 | -37.16%6,495.49萬 | -9.43%1.08億 | 3.80%1.02億 | -26.05%7,125.64萬 | 2.08%1.03億 |
| -應收票據 | -15.10%216.88萬 | -30.22%289.11萬 | -52.41%227.34萬 | 134.20%130.6萬 | -26.82%255.44萬 | 47.96%414.3萬 | 13.65%477.7萬 | -85.91%55.76萬 | 1,425.77%349.04萬 | -23.15%280.01萬 |
| -應收賬款 | 2.11%5,575.89萬 | -31.77%4,149.45萬 | -36.67%6,539.55萬 | -40.64%6,045.84萬 | -19.42%5,460.78萬 | -39.53%6,081.19萬 | -10.27%1.03億 | 7.55%1.02億 | -29.50%6,776.6萬 | 3.02%1.01億 |
| 其他應收款(含利息和股利) | 19.22%201.04萬 | -38.30%91.76萬 | -10.11%88.77萬 | 43.40%177.7萬 | 118.69%168.63萬 | 151.84%148.72萬 | 132.94%98.75萬 | -38.11%123.92萬 | -96.15%77.11萬 | 278.01%59.05萬 |
| -其他應收款 | 19.22%201.04萬 | ---- | -10.11%88.77萬 | ---- | 118.69%168.63萬 | ---- | 132.94%98.75萬 | ---- | -96.15%77.11萬 | ---- |
| 預付款項 | 38.78%1,479.87萬 | -14.11%993.33萬 | -21.64%571.61萬 | -26.35%987.16萬 | -9.98%1,066.31萬 | 4.83%1,156.55萬 | 28.96%729.44萬 | 68.89%1,340.38萬 | -65.06%1,184.56萬 | -1.97%1,103.28萬 |
| 存貨 | -26.41%3,460.19萬 | -38.55%3,568.58萬 | -22.99%3,922.26萬 | -8.84%4,774.57萬 | -27.81%4,702.07萬 | 12.13%5,807.58萬 | -3.62%5,093.32萬 | -22.03%5,237.73萬 | -3.40%6,513.08萬 | -4.02%5,179.17萬 |
| 一年內到期的非流動資產 | --3.33億 | --3.62億 | --4.83億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -97.05%1,540.52萬 | -96.97%2,015.95萬 | 374.64%1,519.7萬 | 79,719.85%5.11億 | 103,685.43%5.22億 | 3,188.16%6.66億 | 220.38%320.18萬 | -96.18%63.96萬 | -99.81%50.31萬 | -75.02%2,024.51萬 |
| 流動資產合計 | -25.04%8.61億 | -30.04%9.01億 | -27.99%9.56億 | 56.17%11.04億 | 69.33%11.48億 | 79.36%12.88億 | 76.32%13.27億 | -0.63%7.07億 | -11.30%6.78億 | -7.66%7.18億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 104.56%123.16萬 | 20.41%60.2萬 | 20.41%60.2萬 | --60.2萬 | --60.2萬 | --50萬 | --50萬 | ---- | ---- | ---- |
| 長期股權投資 | -1.86%213.04萬 | 5.65%197.85萬 | 0.10%201.75萬 | -17.00%207.27萬 | -14.66%217.08萬 | -29.04%187.27萬 | -17.11%201.55萬 | -36.17%249.73萬 | -16.88%254.37萬 | 144.25%263.91萬 |
| 固定資產 | 4.87%2億 | ---- | 4.81%2.07億 | ---- | -2.97%1.91億 | ---- | -1.83%1.98億 | ---- | 66.19%1.97億 | ---- |
| 在建工程 | 225.71%2.37億 | ---- | 304.38%1.57億 | ---- | 500.04%7,277.54萬 | ---- | 1,009.27%3,873.93萬 | ---- | -87.21%1,212.85萬 | ---- |
| 無形資產 | -4.09%4,928.74萬 | -3.97%5,017.64萬 | -3.74%5,105.87萬 | -2.90%5,051.62萬 | -2.55%5,138.73萬 | -2.23%5,225.16萬 | -2.05%5,304.51萬 | 213.84%5,202.26萬 | 195.03%5,273.2萬 | 191.35%5,344.48萬 |
| 商譽 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 | 0.00%191.33萬 |
| 長期待攤費用 | 3,164.20%231.25萬 | 511.35%280.32萬 | 2,702.96%297.86萬 | -94.66%5.31萬 | -90.20%7.08萬 | -32.36%45.85萬 | -62.56%10.63萬 | 349.50%99.42萬 | 35.03%72.27萬 | 18.52%67.79萬 |
| 遞延所得稅資產 | -4.87%455.65萬 | 80.95%627.01萬 | 80.15%616.79萬 | 96.67%453.27萬 | 98.41%479萬 | 44.84%346.52萬 | 33.35%342.37萬 | -48.54%230.47萬 | -46.05%241.42萬 | 21.34%239.24萬 |
| 使用權資產 | -57.78%486.06萬 | -38.00%445.83萬 | 49.55%1,134.57萬 | 48.74%1,113.91萬 | 47.05%1,151.34萬 | -11.98%719.14萬 | -10.86%758.67萬 | 81.38%748.87萬 | 79.59%782.95萬 | 90.05%817.03萬 |
| 其他非流動資產 | 77.00%4.55億 | 131.95%4.27億 | 159.53%4.15億 | 276.74%2.77億 | 243.75%2.57億 | 157.00%1.84億 | 1,079.22%1.6億 | 86.52%7,350.29萬 | 91.31%7,476.32萬 | --7,168.83萬 |
| 非流動資產合計 | 61.61%9.58億 | 84.21%9.04億 | 83.90%8.55億 | 91.91%6.78億 | 68.65%5.93億 | 42.32%4.91億 | 61.27%4.65億 | 27.65%3.54億 | 23.62%3.52億 | 44.56%3.45億 |
| 資產總計 | 4.47%18.19億 | 1.47%18.05億 | 1.03%18.1億 | 68.08%17.83億 | 69.10%17.41億 | 67.35%17.79億 | 72.16%17.92億 | 7.29%10.61億 | -1.83%10.3億 | 4.59%10.63億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 38.08%2,076.56萬 | -35.84%1,579.22萬 | -55.94%1,606.08萬 | 4.62%2,859.2萬 | -59.07%1,503.9萬 | -9.42%2,461.4萬 | 33.27%3,644.81萬 | -8.00%2,732.99萬 | -14.23%3,674.56萬 | -32.33%2,717.41萬 |
| -應付帳款 | 38.08%2,076.56萬 | -35.84%1,579.22萬 | -55.94%1,606.08萬 | 4.62%2,859.2萬 | -59.07%1,503.9萬 | -9.42%2,461.4萬 | 33.27%3,644.81萬 | -8.00%2,732.99萬 | -14.23%3,674.56萬 | -32.33%2,717.41萬 |
| 合同負債 | 46.24%1,480.7萬 | 5.97%1,254.44萬 | 2.10%1,712.18萬 | 2.32%1,271.02萬 | -24.86%1,012.53萬 | -17.51%1,183.82萬 | -6.82%1,676.94萬 | 293.43%1,242.2萬 | 169.49%1,347.46萬 | 232.05%1,435.16萬 |
| 應付職工薪酬 | 17.06%489.07萬 | 17.52%460.85萬 | 7.64%1,152.1萬 | 13.44%442.68萬 | 5.31%417.79萬 | 5.64%392.14萬 | 23.24%1,070.3萬 | 7.34%390.25萬 | -5.42%396.72萬 | -5.18%371.2萬 |
| 應交稅費 | -20.37%464.13萬 | -23.36%452.49萬 | -56.71%728.32萬 | -80.06%333.64萬 | -64.52%582.84萬 | -51.51%590.43萬 | 225.89%1,682.56萬 | 347.48%1,673.52萬 | 138.61%1,642.86萬 | 132.98%1,217.66萬 |
| 其他應付款(含利息和股利) | 773.18%2,007.82萬 | 73.16%293.39萬 | 63.60%348.02萬 | 18.64%354.39萬 | -23.74%229.94萬 | 35.00%169.43萬 | 56.03%212.72萬 | 68.23%298.71萬 | -96.42%301.52萬 | 84.78%125.51萬 |
| -應付股利 | --1,718.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | 25.91%289.51萬 | ---- | 63.60%348.02萬 | ---- | -23.74%229.94萬 | ---- | 56.03%212.72萬 | ---- | 71.47%301.52萬 | ---- |
| 一年內到期的非流動負債 | -64.33%60.09萬 | -30.88%74.18萬 | 45.87%174.94萬 | 49.50%172.72萬 | 36.61%168.44萬 | -9.58%107.32萬 | -4.44%119.93萬 | --115.53萬 | --123.3萬 | --118.69萬 |
| 其他流動負債 | 58.46%117.74萬 | 6.45%84.71萬 | 17.65%142.14萬 | 106.06%124.49萬 | 12.22%74.3萬 | 64.56%79.58萬 | 82.08%120.82萬 | 24.81%60.41萬 | 57.32%66.21萬 | 17.98%48.36萬 |
| 流動負債合計 | 67.83%6,696.11萬 | -15.75%4,199.29萬 | -31.24%5,863.78萬 | -14.67%5,558.13萬 | -47.17%3,989.75萬 | -17.40%4,984.13萬 | 36.50%8,528.08萬 | 53.26%6,513.62萬 | -47.41%7,552.63萬 | 10.29%6,033.99萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -36.38%165.5萬 | -0.49%266.83萬 | 34.20%269.39萬 | 161.18%313.36萬 | 110.19%260.16萬 | 110.19%268.14萬 | 52.81%200.74萬 | 22.75%119.98萬 | 23.63%123.77萬 | 22.77%127.57萬 |
| 長期遞延收益 | 99.48%846.56萬 | 35.42%513.91萬 | 344.94%586.4萬 | 75.20%332萬 | 113.03%424.38萬 | 81.65%379.5萬 | -39.72%131.79萬 | 99.47%189.5萬 | 94.35%199.21萬 | 89.92%208.91萬 |
| 租賃負債 | -57.56%427.75萬 | -35.67%400.41萬 | 52.28%990.39萬 | 42.46%934.09萬 | 49.55%1,007.88萬 | -14.86%622.46萬 | -11.61%650.37萬 | 33.25%655.7萬 | 37.89%673.94萬 | 60.22%731.08萬 |
| 非流動負債合計 | -14.93%1,439.81萬 | -7.00%1,181.16萬 | 87.83%1,846.18萬 | 63.64%1,579.45萬 | 69.77%1,692.42萬 | 18.97%1,270.1萬 | -9.47%982.91萬 | 40.94%965.18萬 | 44.20%996.92萬 | 59.29%1,067.56萬 |
| 負債合計 | 43.18%8,135.92萬 | -13.97%5,380.45萬 | -18.94%7,709.97萬 | -4.56%7,137.58萬 | -33.54%5,682.16萬 | -11.93%6,254.23萬 | 29.70%9,510.99萬 | 51.55%7,478.79萬 | -43.20%8,549.54萬 | 15.64%7,101.55萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.63億 | 50.00%2.63億 | 50.00%2.63億 | 76.93%2.63億 | 76.93%2.63億 | 18.27%1.76億 | 18.27%1.76億 | 0.26%1.49億 | 80.48%1.49億 | 80.00%1.49億 |
| 資本公積 | -0.35%11.06億 | -7.70%11.05億 | -7.70%11.05億 | 105.90%11.05億 | 106.71%11.1億 | 125.01%11.97億 | 125.57%11.97億 | 1.78%5.37億 | -9.43%5.37億 | -9.80%5.32億 |
| 盈餘公積 | 2.61%4,035.17萬 | 2.61%4,035.17萬 | 2.61%4,035.17萬 | 12.56%3,932.43萬 | 12.56%3,932.43萬 | 12.56%3,932.43萬 | 12.56%3,932.43萬 | 24.63%3,493.7萬 | 24.63%3,493.7萬 | 24.63%3,493.7萬 |
| 未分配利潤 | 20.65%3.28億 | 12.57%3.42億 | 13.99%3.24億 | 14.38%3.03億 | 21.63%2.72億 | 10.00%3.04億 | 12.27%2.84億 | 12.75%2.65億 | 14.56%2.23億 | 8.65%2.76億 |
| 歸屬母公司所有者權益合計 | 3.16%17.37億 | 2.03%17.52億 | 2.15%17.33億 | 73.59%17.12億 | 78.39%16.84億 | 73.02%17.17億 | 75.37%16.97億 | 4.97%9.86億 | 5.10%9.44億 | 3.88%9.92億 |
| 所有者權益（或股東權益）合計 | 3.16%17.37億 | 2.03%17.52億 | 2.15%17.33億 | 73.59%17.12億 | 78.39%16.84億 | 73.02%17.17億 | 75.37%16.97億 | 4.97%9.86億 | 5.10%9.44億 | 3.88%9.92億 |
| 負債和所有者權益(或股東權益)總計 | 4.47%18.19億 | 1.47%18.05億 | 1.03%18.1億 | 68.08%17.83億 | 69.10%17.41億 | 67.35%17.79億 | 72.16%17.92億 | 7.29%10.61億 | -1.83%10.3億 | 4.59%10.63億 |
| 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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據