N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
600211 西藏藥業
- 37.24
- +0.12+0.32%
休市中 12/20 15:00 (北京)
120.03億總市值16.28市盈率TTM
37.48最高價36.91最低價1.76萬手成交量37.00今開37.12昨收6556.56萬成交額0.55%換手率14.99市盈率(靜)3.22億總股本45.1252周最高3.31市淨率120.03億流通值25.4252周最低40.83漲停價3.22億流通股136.37歷史最高33.41跌停價1.54%振幅-3.47歷史最低1.53股息TTM37.28平均價9002.65手內盤4.12%股息率TTM100股每手7986.40手外盤
西藏藥業關鍵統計數據
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 | -3.96%16.19億 | 35.22%19.11億 | 47.96%21.75億 | 63.16%18.6億 | 29.07%16.86億 | 53.10%14.13億 | 56.92%14.7億 | 49.11%11.4億 | 79.83%13.06億 | 20.31%9.23億 |
| 交易性金融資產 | 17.02%9.71億 | 4.81%11.11億 | -4.96%9.03億 | -34.97%5.15億 | 36.07%8.3億 | 44.97%10.6億 | 65.54%9.5億 | 47.34%7.92億 | 180.08%6.1億 | 3,654.81%7.31億 |
| 應收票據及應收賬款 | 23.97%4.93億 | 5.35%6.77億 | 18.18%5.19億 | 48.81%6.67億 | -21.91%3.98億 | 10.55%6.43億 | -15.46%4.39億 | -16.56%4.48億 | 9.62%5.1億 | 21.93%5.81億 |
| -應收票據 | 2,004.02%2,378.14萬 | 1,087.28%2,937.29萬 | 3,294.44%7,839.83萬 | 1,238.72%1,562.8萬 | -96.90%113.03萬 | -96.22%247.4萬 | -96.11%230.96萬 | -98.22%116.74萬 | -2.24%3,651.51萬 | 133.24%6,546.29萬 |
| -應收賬款 | 18.33%4.7億 | 1.17%6.48億 | 0.85%4.4億 | 45.71%6.51億 | -16.12%3.97億 | 24.09%6.4億 | -5.04%4.37億 | -5.23%4.47億 | 10.65%4.73億 | 14.97%5.16億 |
| 其他應收款(含利息和股利) | 70.96%1,233萬 | -10.04%1,241.25萬 | -78.57%1,287.07萬 | -6.48%1,181.53萬 | -54.38%721.21萬 | -17.29%1,379.83萬 | 293.83%6,004.91萬 | -1.56%1,263.37萬 | -1.68%1,580.96萬 | 6.10%1,668.26萬 |
| -其他應收款 | ---- | -10.04%1,241.25萬 | ---- | ---- | ---- | -17.29%1,379.83萬 | ---- | -1.56%1,263.37萬 | ---- | 6.10%1,668.26萬 |
| 預付款項 | 112.92%3,084.42萬 | 179.91%2,620.79萬 | 22.70%1,536.12萬 | 40.24%1,351.78萬 | -11.48%1,448.65萬 | -25.93%936.31萬 | 17.68%1,251.93萬 | -25.14%963.91萬 | -59.56%1,636.59萬 | -59.95%1,264.06萬 |
| 存貨 | 19.01%1.37億 | 28.17%1.29億 | 15.36%1.09億 | 11.49%1.11億 | 14.60%1.16億 | -1.82%1億 | -22.22%9,480.74萬 | -27.21%9,994.77萬 | -15.31%1.01億 | 27.04%1.02億 |
| 應收款項融資 | -33.72%1.66億 | -4.79%2.05億 | -39.17%1.45億 | 6.96%1.9億 | 94.40%2.51億 | 205.41%2.16億 | 93.96%2.39億 | 86.06%1.78億 | 78.08%1.29億 | 4.44%7,063.36萬 |
| 其他流動資產 | 46.62%6,225.35萬 | 172.61%6,350.35萬 | 26.62%3,712.97萬 | 7.42%3,426.15萬 | 85.59%4,245.86萬 | 44.06%2,329.45萬 | -64.48%2,932.35萬 | -62.16%3,189.43萬 | -42.71%2,287.71萬 | -17.00%1,617.03萬 |
| 流動資產合計 | 4.44%34.92億 | 18.88%41.35億 | 18.88%39.17億 | 25.47%34.03億 | 23.38%33.44億 | 41.75%34.78億 | 38.23%32.95億 | 24.30%27.12億 | 59.73%27.1億 | 65.99%24.54億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 238.25%3,382.52萬 | --3,382.52萬 | --1,382.52萬 | --1,100萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | -35.60%1,277.66萬 | -35.60%1,277.66萬 | -35.60%1,277.66萬 | -35.60%1,277.66萬 | 0.00%1,984萬 | 0.00%1,984萬 | 0.00%1,984萬 | 0.00%1,984萬 | 0.00%1,984萬 | 0.00%1,984萬 |
| 投資性房地產 | -5.16%1.29億 | -4.99%1.3億 | -4.94%1.32億 | -4.84%1.34億 | -5.02%1.36億 | -5.05%1.37億 | -4.98%1.39億 | -4.92%1.41億 | 354.23%1.43億 | 354.19%1.45億 |
| 長期股權投資 | -13.24%8,976.42萬 | -12.87%9,047.45萬 | -12.00%9,129.29萬 | -15.53%9,284.7萬 | -3.87%1.03億 | -3.81%1.04億 | -4.23%1.04億 | -0.44%1.1億 | -5.68%1.08億 | -8.62%1.08億 |
| 固定資產 | ---- | 35.28%5.21億 | ---- | ---- | ---- | -20.25%3.85億 | ---- | -18.91%3.96億 | ---- | 188.17%4.83億 |
| 在建工程 | ---- | -70.61%6,371.29萬 | ---- | ---- | ---- | -23.85%2.17億 | ---- | -43.56%1.54億 | ---- | -35.71%2.85億 |
| 無形資產 | -55.18%1.82億 | -54.13%1.91億 | -51.45%1.96億 | -51.39%2.02億 | -5.98%4.05億 | -0.38%4.15億 | 0.22%4.04億 | 1.17%4.16億 | -51.73%4.31億 | -53.92%4.17億 |
| 開發支出 | 2.85%133.17萬 | 4.05%133.68萬 | 3.23%131.85萬 | 3.07%130.88萬 | 3.10%129.48萬 | 2.91%128.48萬 | -97.34%127.73萬 | -97.17%126.98萬 | -97.30%125.58萬 | -96.33%124.85萬 |
| 商譽 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 | 0.00%887.67萬 |
| 長期待攤費用 | -48.18%45.64萬 | -44.09%60.53萬 | -64.07%45.19萬 | -58.91%62.51萬 | -58.03%88.08萬 | -55.40%108.26萬 | -54.37%125.78萬 | -47.02%152.14萬 | 36.94%209.86萬 | 218.70%242.76萬 |
| 遞延所得稅資產 | 59.17%1.36億 | 89.95%1.35億 | 65.69%1.16億 | 61.87%1.15億 | 25.76%8,523.53萬 | 14.04%7,105.63萬 | 2.85%7,029.64萬 | 6.22%7,133.82萬 | 144.79%6,777.82萬 | 192.09%6,230.61萬 |
| 使用權資產 | -15.53%188.75萬 | 47.75%217.52萬 | 117.60%318.66萬 | 8.44%207.07萬 | -17.43%223.46萬 | -52.52%147.22萬 | -59.98%146.44萬 | -54.95%190.96萬 | -59.48%270.62萬 | -57.54%310.09萬 |
| 其他非流動資產 | 32.12%1,069.9萬 | 8.97%974.23萬 | -30.60%690.12萬 | -92.86%471.6萬 | -87.03%809.79萬 | -84.53%894.04萬 | -85.91%994.45萬 | 55.87%6,606.64萬 | -38.46%6,241.78萬 | -73.73%5,780.55萬 |
| 非流動資產合計 | -14.44%11.79億 | -12.43%12.01億 | -13.93%11.72億 | -14.64%11.84億 | -14.85%13.78億 | -13.92%13.71億 | -17.56%13.62億 | -14.39%13.88億 | -21.34%16.18億 | -19.45%15.93億 |
| 資產總計 | -1.07%46.71億 | 10.03%53.36億 | 9.28%50.89億 | 11.90%45.87億 | 9.09%47.21億 | 19.83%48.5億 | 15.39%46.57億 | 7.81%41億 | 15.30%43.28億 | 17.10%40.47億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -30.07%5.28億 | 18.64%7.46億 | 40.93%7.62億 | 2.86%5億 | 16.17%7.56億 | 14.30%6.29億 | -5.20%5.4億 | -9.08%4.86億 | 58.63%6.5億 | 117.53%5.5億 |
| 應付票據及應付帳款 | 21.56%5,407.04萬 | 54.13%6,658.92萬 | -12.69%4,108.21萬 | -7.87%3,888.82萬 | -9.99%4,448.09萬 | -39.62%4,320.4萬 | -42.96%4,705.15萬 | -58.26%4,221.04萬 | 16.61%4,941.5萬 | 201.10%7,155.93萬 |
| -應付帳款 | 21.56%5,407.04萬 | 54.13%6,658.92萬 | -12.69%4,108.21萬 | -7.87%3,888.82萬 | -9.99%4,448.09萬 | -39.62%4,320.4萬 | -42.96%4,705.15萬 | -58.26%4,221.04萬 | 16.61%4,941.5萬 | 201.10%7,155.93萬 |
| 合同負債 | -29.94%552.4萬 | 225.03%821.51萬 | 216.29%1,128.09萬 | 84.29%984.02萬 | 395.71%788.48萬 | -1.01%252.75萬 | 5.48%356.66萬 | 62.10%533.94萬 | -35.44%159.06萬 | 3.72%255.32萬 |
| 預收款項 | -20.43%24.82萬 | 182.65%67.76萬 | 18,599.28%704.34萬 | 414.34%19.37萬 | 18.36%31.2萬 | -35.15%23.97萬 | -87.71%3.77萬 | -92.66%3.77萬 | --26.36萬 | --36.97萬 |
| 應付職工薪酬 | -7.32%1,765.96萬 | -8.38%1,683.81萬 | -11.05%1,667.94萬 | 9.48%3,905.18萬 | 4.04%1,905.36萬 | 5.46%1,837.87萬 | 1.27%1,875.19萬 | 12.03%3,566.91萬 | 13.65%1,831.32萬 | 23.94%1,742.66萬 |
| 應交稅費 | -17.95%5,379.51萬 | 54.91%9,749.01萬 | 52.32%6,897.72萬 | 60.56%9,969.37萬 | 21.97%6,556.04萬 | 25.64%6,293.4萬 | -14.93%4,528.35萬 | 25.23%6,209.17萬 | 23.90%5,375.25萬 | 17.61%5,008.9萬 |
| 其他應付款(含利息和股利) | -6.63%3.15億 | -3.89%5.4億 | -22.88%4.58億 | 25.84%4.95億 | -11.97%3.37億 | 32.17%5.62億 | 33.89%5.94億 | 1.81%3.93億 | 11.85%3.83億 | 22.00%4.25億 |
| -其他應付款 | ---- | -3.89%5.4億 | ---- | ---- | ---- | 32.17%5.62億 | ---- | 1.81%3.93億 | ---- | 22.00%4.25億 |
| 一年內到期的非流動負債 | 107.81%111.52萬 | 103.25%120.75萬 | 17.99%111.81萬 | -11.72%88.25萬 | -75.09%53.67萬 | -72.24%59.41萬 | -55.45%94.76萬 | -53.02%99.97萬 | -40.78%215.48萬 | -40.08%214.04萬 |
| 其他流動負債 | -25.67%69.47萬 | 295.73%106.24萬 | 275.02%142.63萬 | 90.82%127.92萬 | 351.99%93.46萬 | -19.12%26.85萬 | --38.03萬 | 56.56%67.04萬 | --20.68萬 | --33.19萬 |
| 流動負債合計 | -20.72%9.76億 | 12.07%14.79億 | 9.35%13.67億 | 15.42%11.84億 | 6.24%12.32億 | 17.79%13.2億 | 6.53%12.5億 | -7.52%10.26億 | 34.71%11.59億 | 62.79%11.2億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -84.21%220.53萬 | -84.08%222.42萬 | -83.38%228.77萬 | -83.69%228.57萬 | 2.40%1,396.87萬 | 1.16%1,396.98萬 | -2.91%1,376.22萬 | -10.20%1,401.5萬 | 581.12%1,364.07萬 | 522.10%1,381.01萬 |
| 長期遞延收益 | 1.29%2,798.93萬 | 2.73%2,840.3萬 | -5.59%2,597.45萬 | -6.08%2,585.49萬 | -6.51%2,763.31萬 | -6.49%2,764.79萬 | -7.60%2,751.27萬 | -9.75%2,752.75萬 | 175.06%2,955.72萬 | 175.00%2,956.57萬 |
| 租賃負債 | -62.28%74.06萬 | 6.22%108.97萬 | 132.81%201.25萬 | -1.67%112.54萬 | 138.10%196.33萬 | -20.28%102.59萬 | -55.36%86.44萬 | -38.54%114.46萬 | -78.75%82.46萬 | -72.47%128.69萬 |
| 非流動負債合計 | -28.99%3,093.52萬 | -25.62%3,171.7萬 | -28.16%3,027.47萬 | -31.44%2,926.6萬 | -1.04%4,356.51萬 | -4.52%4,264.35萬 | -8.16%4,213.93萬 | -11.01%4,268.7萬 | 164.73%4,402.24萬 | 153.11%4,466.27萬 |
| 負債合計 | -21.00%10.07億 | 10.89%15.11億 | 8.13%13.97億 | 13.55%12.14億 | 5.97%12.75億 | 16.93%13.62億 | 5.98%12.92億 | -7.67%10.69億 | 37.17%12.03億 | 65.04%11.65億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 30.00%3.22億 | 30.00%3.22億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 |
| 資本公積 | -6.14%11.88億 | -6.14%11.88億 | -0.26%12.63億 | -0.26%12.63億 | 0.08%12.66億 | 0.08%12.66億 | 0.08%12.66億 | 0.08%12.66億 | 0.06%12.65億 | 0.06%12.65億 |
| 盈餘公積 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.12%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 3.77%1.26億 | 3.90%1.26億 |
| 未分配利潤 | 14.29%19.44億 | 19.97%20.87億 | 20.08%19.6億 | 23.92%16.47億 | 21.36%17.01億 | 42.46%17.4億 | 34.05%16.32億 | 27.43%13.29億 | 11.51%14.02億 | 7.43%12.21億 |
| 其他綜合收益 | -36.93%4,913.45萬 | -19.73%6,793.79萬 | -12.03%6,302.95萬 | 42.43%6,121.4萬 | 19.17%7,790萬 | 1,976.50%8,464.1萬 | 228.07%7,164.86萬 | 183.58%4,297.84萬 | 321.26%6,536.66萬 | 111.72%407.61萬 |
| 歸屬母公司所有者權益合計 | 6.17%36.3億 | 9.45%37.92億 | 9.44%36.59億 | 11.05%33.45億 | 10.08%34.19億 | 20.95%34.64億 | 19.39%33.44億 | 14.50%30.12億 | 8.56%31.06億 | 4.71%28.64億 |
| 少數股東權益 | 24.08%3,376.15萬 | 45.59%3,342.85萬 | 53.67%3,280.37萬 | 52.55%2,903.17萬 | 44.39%2,720.9萬 | 30.43%2,296.04萬 | 31.42%2,134.64萬 | 29.80%1,903.08萬 | 21.93%1,884.4萬 | 21.74%1,760.35萬 |
| 所有者權益（或股東權益）合計 | 6.31%36.64億 | 9.69%38.25億 | 9.72%36.92億 | 11.31%33.74億 | 10.29%34.46億 | 21.01%34.87億 | 19.46%33.65億 | 14.59%30.31億 | 8.63%31.25億 | 4.80%28.82億 |
| 負債和所有者權益(或股東權益)總計 | -1.07%46.71億 | 10.03%53.36億 | 9.28%50.89億 | 11.90%45.87億 | 9.09%47.21億 | 19.83%48.5億 | 15.39%46.57億 | 7.81%41億 | 15.30%43.28億 | 17.10%40.47億 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
