滬深市場個股詳情

600529 山東藥玻

添加自選
  • 24.82
  • -0.11-0.44%
休市中 07/12 15:00 (北京)
164.71億總市值19.84市盈率TTM

山東藥玻關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-2.58%13.43億
8.45%14.66億
81.02%11.06億
22.10%9.61億
82.56%13.79億
52.77%13.52億
-18.64%6.11億
9.62%7.87億
74.90%7.55億
-21.81%8.85億
交易性金融資產
32.55%15.18億
10.57%12.18億
3,177.54%13.17億
1,023.72%15.55億
590.21%11.45億
258.62%11.01億
-86.85%4,017.75萬
-66.86%1.38億
-70.77%1.66億
33.24%3.07億
應收票據及應收賬款
8.15%17.2億
11.40%16.46億
38.95%16.3億
41.35%16.15億
38.11%15.9億
45.47%14.78億
15.58%11.73億
20.88%11.43億
18.01%11.51億
22.58%10.16億
-應收票據
5.06%6.92億
11.56%6.76億
97.04%6.52億
103.55%6.33億
154.38%6.59億
141.00%6.06億
24.07%3.31億
28.54%3.11億
25.58%2.59億
33.81%2.52億
-應收賬款
10.33%10.28億
11.30%9.7億
16.15%9.79億
18.08%9.82億
4.38%9.31億
14.04%8.72億
12.55%8.43億
18.25%8.31億
15.98%8.92億
19.29%7.64億
其他應收款(含利息和股利)
-12.42%245.95萬
-20.40%178.06萬
-9.58%217.54萬
68.69%259.69萬
-19.28%280.83萬
-33.80%223.69萬
-75.02%240.59萬
-70.51%153.94萬
-27.42%347.91萬
-37.33%337.93萬
-其他應收款
----
----
----
68.69%259.69萬
----
-33.80%223.69萬
----
-70.51%153.94萬
----
-37.33%337.93萬
預付款項
-17.07%6,967.08萬
-10.47%6,879.55萬
-44.02%6,813.3萬
-10.08%1.01億
-8.91%8,401.26萬
23.99%7,684.22萬
6.36%1.22億
13.15%1.12億
26.47%9,223.15萬
-24.74%6,197.56萬
存貨
-10.13%10.33億
-12.84%10.55億
-6.95%11.16億
3.31%11.42億
20.49%11.5億
37.84%12.1億
41.70%11.99億
39.16%11.06億
26.54%9.54億
17.16%8.78億
應收款項融資
-44.67%5,022.93萬
-24.72%5,483.35萬
-40.27%1.14億
-41.13%1.05億
-45.87%9,078.48萬
-60.42%7,283.61萬
34.07%1.9億
30.39%1.79億
41.15%1.68億
60.76%1.84億
其他流動資產
-59.30%262.79萬
26.00%3,500.62萬
67.66%299.71萬
591.84%1,862.26萬
24,217.24%645.72萬
144,151.51%2,778.3萬
-27.07%178.75萬
-67.18%269.17萬
-99.76%2.66萬
-98.82%1.93萬
流動資產合計
5.34%57.39億
4.22%55.46億
60.37%53.56億
58.59%55.01億
65.57%54.48億
59.54%53.21億
4.81%33.4億
11.00%34.68億
12.03%32.9億
6.08%33.35億
非流動資產
其他權益工具投資
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
固定資產
----
----
----
8.53%24.04億
----
5.95%23.46億
----
24.28%22.15億
----
23.16%22.14億
在建工程
----
----
----
7.49%4.67億
----
43.84%4.74億
----
-6.79%4.35億
----
6.66%3.29億
工程物資
----
----
----
-79.29%110.65萬
----
-88.71%149.88萬
----
-25.45%534.17萬
----
116.44%1,326.97萬
無形資產
-2.59%2.52億
-2.58%2.54億
-2.43%2.55億
-2.41%2.57億
-1.95%2.59億
31.26%2.6億
31.03%2.62億
31.29%2.63億
30.66%2.64億
-2.40%1.98億
遞延所得稅資產
19.63%3,813.97萬
18.11%3,780.22萬
-8.77%3,096.29萬
-4.92%3,257.21萬
-8.85%3,188.12萬
-1.27%3,200.53萬
13.40%3,394.01萬
17.80%3,425.62萬
24.40%3,497.75萬
9.40%3,241.78萬
其他非流動資產
-80.77%6,579.61萬
-95.20%1,679.35萬
50.49%4.8億
56.36%4.06億
41.19%3.42億
21.92%3.5億
-11.04%3.19億
-14.13%2.6億
-23.89%2.42億
117.91%2.87億
非流動資產合計
10.53%38.49億
8.94%37.73億
8.09%36.63億
11.07%35.68億
9.68%34.83億
12.65%34.63億
16.21%33.89億
15.23%32.13億
17.35%31.75億
24.11%30.75億
資產總計
7.37%95.88億
6.08%93.19億
34.04%90.19億
35.74%90.69億
38.12%89.3億
37.05%87.84億
10.26%67.29億
12.99%66.81億
14.58%64.65億
14.02%64.1億
負債
流動負債
短期借款
-73.00%182.56萬
-64.91%182.56萬
--522.49萬
--1,082.05萬
--676.07萬
--520.19萬
----
----
----
----
應付票據及應付帳款
0.61%13.77億
-1.71%13.94億
-12.24%12.33億
-3.59%12.8億
1.77%13.69億
-1.24%14.18億
13.69%14.04億
27.46%13.27億
42.99%13.45億
44.17%14.36億
-應付票據
-5.86%6.88億
-13.03%6.28億
-19.73%5.82億
-9.13%6.5億
1.01%7.31億
1.16%7.22億
11.15%7.25億
38.86%7.15億
62.31%7.24億
45.59%7.14億
-應付帳款
8.03%6.89億
10.05%7.66億
-4.26%6.51億
2.88%6.3億
2.65%6.38億
-3.61%6.96億
16.52%6.8億
16.30%6.12億
25.58%6.21億
42.81%7.22億
合同負債
21.54%7,003.14萬
21.07%6,178.86萬
6.07%5,762.24萬
4.14%6,377.32萬
4.24%5,761.81萬
-31.59%5,103.67萬
-23.20%5,432.34萬
-5.76%6,124.09萬
0.91%5,527.63萬
15.35%7,460.61萬
應付職工薪酬
303.51%6,119.44萬
175.78%4,419.01萬
8.80%1,832.39萬
-19.78%1,709.74萬
-1.28%1,516.56萬
-58.51%1,602.37萬
-54.77%1,684.22萬
-45.65%2,131.26萬
-59.64%1,536.22萬
-40.47%3,861.77萬
應交稅費
5.32%4,586.4萬
-26.59%3,447.21萬
-38.97%5,174.18萬
-40.90%5,205.28萬
-34.20%4,354.59萬
7.70%4,695.95萬
130.44%8,478.13萬
156.53%8,808.25萬
104.37%6,617.91萬
-40.95%4,360.16萬
其他應付款(含利息和股利)
31.79%1.43億
11.85%1.21億
32.15%1.45億
12.57%3.35億
13.33%1.09億
31.91%1.08億
1.46%1.09億
3.20%2.98億
0.45%9,596.45萬
-19.19%8,179.22萬
-應付股利
----
----
----
11.54%1.99億
----
----
----
0.00%1.78億
----
----
-其他應付款
----
----
----
14.12%1.36億
----
31.91%1.08億
----
8.39%1.19億
----
-19.19%8,179.22萬
其他流動負債
-55.52%6,433.17萬
-41.03%6,993.77萬
2,149.38%8,011.16萬
2,337.52%1.07億
3,698.25%1.45億
2,199.18%1.19億
-27.05%356.15萬
6.40%439.61萬
-12.54%380.77萬
0.22%515.84萬
流動負債合計
1.06%17.64億
-2.10%17.27億
-4.97%15.9億
3.65%18.66億
10.35%17.45億
5.01%17.64億
12.09%16.73億
22.24%18億
35.67%15.81億
28.64%16.79億
非流動負債
長期遞延收益
22.48%7,008.94萬
-2.25%5,762.05萬
-11.44%5,378.15萬
-10.27%5,550.3萬
-1.39%5,722.44萬
-1.70%5,894.58萬
1.76%6,072.55萬
4.65%6,185.21萬
-5.26%5,803.38萬
-0.05%5,996.54萬
非流動負債合計
22.48%7,008.94萬
-2.25%5,762.05萬
-11.44%5,378.15萬
-10.27%5,550.3萬
-1.39%5,722.44萬
-1.70%5,894.58萬
1.76%6,072.55萬
4.65%6,185.21萬
-5.26%5,803.38萬
-0.05%5,996.54萬
負債合計
1.74%18.34億
-2.10%17.84億
-5.20%16.44億
3.19%19.21億
9.93%18.02億
4.78%18.23億
11.70%17.34億
21.56%18.62億
33.63%16.39億
27.38%17.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.64億
0.00%6.64億
11.54%6.64億
11.54%6.64億
11.54%6.64億
11.54%6.64億
0.00%5.95億
0.00%5.95億
0.00%5.95億
0.00%5.95億
資本公積
0.00%26.87億
0.00%26.87億
194.17%26.87億
194.17%26.87億
194.17%26.87億
194.17%26.87億
0.00%9.13億
0.00%9.13億
0.00%9.13億
0.00%9.13億
盈餘公積
13.80%5.34億
13.80%5.34億
12.49%4.69億
12.49%4.69億
12.49%4.69億
12.49%4.69億
13.43%4.17億
13.43%4.17億
13.43%4.17億
13.43%4.17億
未分配利潤
17.52%37.99億
16.70%35.78億
16.25%34.81億
15.26%32.52億
14.16%32.33億
14.47%30.66億
14.90%29.95億
15.76%28.22億
14.57%28.32億
15.69%26.78億
專項儲備
-6.10%7,076.33萬
-5.15%7,159.27萬
-0.71%7,374.38萬
4.41%7,483.27萬
9.62%7,535.97萬
13.98%7,548.12萬
9.94%7,426.93萬
6.71%7,167.16萬
0.87%6,874.88萬
2.82%6,622.26萬
歸屬母公司所有者權益合計
8.79%77.54億
8.23%75.35億
47.66%73.75億
48.31%71.47億
47.70%71.28億
49.06%69.62億
9.77%49.95億
10.00%48.19億
9.29%48.26億
9.74%46.7億
所有者權益(或股東權益)合計
8.79%77.54億
8.23%75.35億
47.66%73.75億
48.31%71.47億
47.70%71.28億
49.06%69.62億
9.77%49.95億
10.00%48.19億
9.29%48.26億
9.74%46.7億
負債和所有者權益(或股東權益)總計
7.37%95.88億
6.08%93.19億
34.04%90.19億
35.74%90.69億
38.12%89.3億
37.05%87.84億
10.26%67.29億
12.99%66.81億
14.58%64.65億
14.02%64.1億
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
--
--
--
無保留意見
會計師事務所
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -2.58%13.43億8.45%14.66億81.02%11.06億22.10%9.61億82.56%13.79億52.77%13.52億-18.64%6.11億9.62%7.87億74.90%7.55億-21.81%8.85億
交易性金融資產 32.55%15.18億10.57%12.18億3,177.54%13.17億1,023.72%15.55億590.21%11.45億258.62%11.01億-86.85%4,017.75萬-66.86%1.38億-70.77%1.66億33.24%3.07億
應收票據及應收賬款 8.15%17.2億11.40%16.46億38.95%16.3億41.35%16.15億38.11%15.9億45.47%14.78億15.58%11.73億20.88%11.43億18.01%11.51億22.58%10.16億
-應收票據 5.06%6.92億11.56%6.76億97.04%6.52億103.55%6.33億154.38%6.59億141.00%6.06億24.07%3.31億28.54%3.11億25.58%2.59億33.81%2.52億
-應收賬款 10.33%10.28億11.30%9.7億16.15%9.79億18.08%9.82億4.38%9.31億14.04%8.72億12.55%8.43億18.25%8.31億15.98%8.92億19.29%7.64億
其他應收款(含利息和股利) -12.42%245.95萬-20.40%178.06萬-9.58%217.54萬68.69%259.69萬-19.28%280.83萬-33.80%223.69萬-75.02%240.59萬-70.51%153.94萬-27.42%347.91萬-37.33%337.93萬
-其他應收款 ------------68.69%259.69萬-----33.80%223.69萬-----70.51%153.94萬-----37.33%337.93萬
預付款項 -17.07%6,967.08萬-10.47%6,879.55萬-44.02%6,813.3萬-10.08%1.01億-8.91%8,401.26萬23.99%7,684.22萬6.36%1.22億13.15%1.12億26.47%9,223.15萬-24.74%6,197.56萬
存貨 -10.13%10.33億-12.84%10.55億-6.95%11.16億3.31%11.42億20.49%11.5億37.84%12.1億41.70%11.99億39.16%11.06億26.54%9.54億17.16%8.78億
應收款項融資 -44.67%5,022.93萬-24.72%5,483.35萬-40.27%1.14億-41.13%1.05億-45.87%9,078.48萬-60.42%7,283.61萬34.07%1.9億30.39%1.79億41.15%1.68億60.76%1.84億
其他流動資產 -59.30%262.79萬26.00%3,500.62萬67.66%299.71萬591.84%1,862.26萬24,217.24%645.72萬144,151.51%2,778.3萬-27.07%178.75萬-67.18%269.17萬-99.76%2.66萬-98.82%1.93萬
流動資產合計 5.34%57.39億4.22%55.46億60.37%53.56億58.59%55.01億65.57%54.48億59.54%53.21億4.81%33.4億11.00%34.68億12.03%32.9億6.08%33.35億
非流動資產
其他權益工具投資 0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬
固定資產 ------------8.53%24.04億----5.95%23.46億----24.28%22.15億----23.16%22.14億
在建工程 ------------7.49%4.67億----43.84%4.74億-----6.79%4.35億----6.66%3.29億
工程物資 -------------79.29%110.65萬-----88.71%149.88萬-----25.45%534.17萬----116.44%1,326.97萬
無形資產 -2.59%2.52億-2.58%2.54億-2.43%2.55億-2.41%2.57億-1.95%2.59億31.26%2.6億31.03%2.62億31.29%2.63億30.66%2.64億-2.40%1.98億
遞延所得稅資產 19.63%3,813.97萬18.11%3,780.22萬-8.77%3,096.29萬-4.92%3,257.21萬-8.85%3,188.12萬-1.27%3,200.53萬13.40%3,394.01萬17.80%3,425.62萬24.40%3,497.75萬9.40%3,241.78萬
其他非流動資產 -80.77%6,579.61萬-95.20%1,679.35萬50.49%4.8億56.36%4.06億41.19%3.42億21.92%3.5億-11.04%3.19億-14.13%2.6億-23.89%2.42億117.91%2.87億
非流動資產合計 10.53%38.49億8.94%37.73億8.09%36.63億11.07%35.68億9.68%34.83億12.65%34.63億16.21%33.89億15.23%32.13億17.35%31.75億24.11%30.75億
資產總計 7.37%95.88億6.08%93.19億34.04%90.19億35.74%90.69億38.12%89.3億37.05%87.84億10.26%67.29億12.99%66.81億14.58%64.65億14.02%64.1億
負債
流動負債
短期借款 -73.00%182.56萬-64.91%182.56萬--522.49萬--1,082.05萬--676.07萬--520.19萬----------------
應付票據及應付帳款 0.61%13.77億-1.71%13.94億-12.24%12.33億-3.59%12.8億1.77%13.69億-1.24%14.18億13.69%14.04億27.46%13.27億42.99%13.45億44.17%14.36億
-應付票據 -5.86%6.88億-13.03%6.28億-19.73%5.82億-9.13%6.5億1.01%7.31億1.16%7.22億11.15%7.25億38.86%7.15億62.31%7.24億45.59%7.14億
-應付帳款 8.03%6.89億10.05%7.66億-4.26%6.51億2.88%6.3億2.65%6.38億-3.61%6.96億16.52%6.8億16.30%6.12億25.58%6.21億42.81%7.22億
合同負債 21.54%7,003.14萬21.07%6,178.86萬6.07%5,762.24萬4.14%6,377.32萬4.24%5,761.81萬-31.59%5,103.67萬-23.20%5,432.34萬-5.76%6,124.09萬0.91%5,527.63萬15.35%7,460.61萬
應付職工薪酬 303.51%6,119.44萬175.78%4,419.01萬8.80%1,832.39萬-19.78%1,709.74萬-1.28%1,516.56萬-58.51%1,602.37萬-54.77%1,684.22萬-45.65%2,131.26萬-59.64%1,536.22萬-40.47%3,861.77萬
應交稅費 5.32%4,586.4萬-26.59%3,447.21萬-38.97%5,174.18萬-40.90%5,205.28萬-34.20%4,354.59萬7.70%4,695.95萬130.44%8,478.13萬156.53%8,808.25萬104.37%6,617.91萬-40.95%4,360.16萬
其他應付款(含利息和股利) 31.79%1.43億11.85%1.21億32.15%1.45億12.57%3.35億13.33%1.09億31.91%1.08億1.46%1.09億3.20%2.98億0.45%9,596.45萬-19.19%8,179.22萬
-應付股利 ------------11.54%1.99億------------0.00%1.78億--------
-其他應付款 ------------14.12%1.36億----31.91%1.08億----8.39%1.19億-----19.19%8,179.22萬
其他流動負債 -55.52%6,433.17萬-41.03%6,993.77萬2,149.38%8,011.16萬2,337.52%1.07億3,698.25%1.45億2,199.18%1.19億-27.05%356.15萬6.40%439.61萬-12.54%380.77萬0.22%515.84萬
流動負債合計 1.06%17.64億-2.10%17.27億-4.97%15.9億3.65%18.66億10.35%17.45億5.01%17.64億12.09%16.73億22.24%18億35.67%15.81億28.64%16.79億
非流動負債
長期遞延收益 22.48%7,008.94萬-2.25%5,762.05萬-11.44%5,378.15萬-10.27%5,550.3萬-1.39%5,722.44萬-1.70%5,894.58萬1.76%6,072.55萬4.65%6,185.21萬-5.26%5,803.38萬-0.05%5,996.54萬
非流動負債合計 22.48%7,008.94萬-2.25%5,762.05萬-11.44%5,378.15萬-10.27%5,550.3萬-1.39%5,722.44萬-1.70%5,894.58萬1.76%6,072.55萬4.65%6,185.21萬-5.26%5,803.38萬-0.05%5,996.54萬
負債合計 1.74%18.34億-2.10%17.84億-5.20%16.44億3.19%19.21億9.93%18.02億4.78%18.23億11.70%17.34億21.56%18.62億33.63%16.39億27.38%17.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.64億0.00%6.64億11.54%6.64億11.54%6.64億11.54%6.64億11.54%6.64億0.00%5.95億0.00%5.95億0.00%5.95億0.00%5.95億
資本公積 0.00%26.87億0.00%26.87億194.17%26.87億194.17%26.87億194.17%26.87億194.17%26.87億0.00%9.13億0.00%9.13億0.00%9.13億0.00%9.13億
盈餘公積 13.80%5.34億13.80%5.34億12.49%4.69億12.49%4.69億12.49%4.69億12.49%4.69億13.43%4.17億13.43%4.17億13.43%4.17億13.43%4.17億
未分配利潤 17.52%37.99億16.70%35.78億16.25%34.81億15.26%32.52億14.16%32.33億14.47%30.66億14.90%29.95億15.76%28.22億14.57%28.32億15.69%26.78億
專項儲備 -6.10%7,076.33萬-5.15%7,159.27萬-0.71%7,374.38萬4.41%7,483.27萬9.62%7,535.97萬13.98%7,548.12萬9.94%7,426.93萬6.71%7,167.16萬0.87%6,874.88萬2.82%6,622.26萬
歸屬母公司所有者權益合計 8.79%77.54億8.23%75.35億47.66%73.75億48.31%71.47億47.70%71.28億49.06%69.62億9.77%49.95億10.00%48.19億9.29%48.26億9.74%46.7億
所有者權益(或股東權益)合計 8.79%77.54億8.23%75.35億47.66%73.75億48.31%71.47億47.70%71.28億49.06%69.62億9.77%49.95億10.00%48.19億9.29%48.26億9.74%46.7億
負債和所有者權益(或股東權益)總計 7.37%95.88億6.08%93.19億34.04%90.19億35.74%90.69億38.12%89.3億37.05%87.84億10.26%67.29億12.99%66.81億14.58%64.65億14.02%64.1億
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------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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