滬深市場個股詳情
600833 第一醫葯
- 13.23
- -0.41-3.01%
未開盤 12/04 15:00 (北京)
29.51億總市值16.48市盈率TTM
13.66最高價13.18最低價6.90萬手成交量13.62今開13.64昨收9258.09萬成交額3.09%換手率33.08市盈率(靜)2.23億總股本16.4852周最高2.63市淨率29.51億流通值7.7952周最低15.00漲停價2.23億流通股37.79歷史最高12.28跌停價3.52%振幅0.81歷史最低0.13股息TTM13.42平均價4.05萬手內盤0.94%股息率TTM100股每手2.75萬手外盤
第一醫葯關鍵統計數據
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 | 64.62%2.81億 | 54.79%3.43億 | 0.98%3.92億 | -20.78%4億 | -68.27%1.71億 | -47.65%2.22億 | 138.21%3.88億 | 92.51%5.05億 | 113.43%5.39億 | 36.70%4.23億 |
| 交易性金融資產 | -76.32%7,200萬 | -70.76%8,500萬 | -92.86%2,000萬 | -86.31%3,014.74萬 | --3.04億 | --2.91億 | --2.8億 | --2.2億 | ---- | ---- |
| 應收票據及應收賬款 | 12.74%2.73億 | 1.81%2.4億 | 4.60%2.37億 | 4.02%2.48億 | 6.31%2.42億 | 29.84%2.35億 | 82.87%2.27億 | 78.20%2.38億 | 42.59%2.28億 | 48.64%1.81億 |
| -應收票據 | ---- | ---- | 274.30%426.7萬 | --556.46萬 | 45.08%31萬 | -31.47%70.58萬 | -4.01%114萬 | ---- | -77.63%21.37萬 | 87.27%103萬 |
| -應收賬款 | 12.89%2.73億 | 2.12%2.4億 | 3.24%2.33億 | 1.68%2.42億 | 6.27%2.42億 | 30.19%2.35億 | 83.71%2.25億 | 78.20%2.38億 | 43.32%2.27億 | 48.46%1.8億 |
| 其他應收款(含利息和股利) | 17.41%2,594.6萬 | 8.05%2,486.21萬 | 41.53%2,576.04萬 | -14.00%2,331.06萬 | -16.23%2,209.85萬 | -18.30%2,301萬 | -33.97%1,820.18萬 | -13.45%2,710.38萬 | 121.51%2,637.92萬 | 155.77%2,816.52萬 |
| -其他應收款 | ---- | 8.05%2,486.21萬 | ---- | ---- | ---- | -18.30%2,301萬 | ---- | -13.45%2,710.38萬 | ---- | 155.77%2,816.52萬 |
| 預付款項 | 220.65%2,751.51萬 | 193.84%2,983.18萬 | -6.52%867.48萬 | -76.65%656.22萬 | -69.88%858.1萬 | -86.39%1,015.24萬 | -71.76%927.95萬 | 48.29%2,810.7萬 | 387.61%2,848.71萬 | 917.40%7,460.73萬 |
| 存貨 | 21.96%3.51億 | 15.08%3.34億 | -0.25%3.25億 | -0.75%3.32億 | -45.33%2.88億 | -64.51%2.9億 | 37.80%3.26億 | 56.06%3.35億 | 150.40%5.26億 | 315.45%8.17億 |
| 應收款項融資 | --7.02萬 | --141.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | --5,312.21萬 | --5,267.47萬 | --5,356.95萬 | --6,629.26萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -83.12%1,134.03萬 | -89.00%697.42萬 | -91.55%1,067.17萬 | -74.76%1,109.33萬 | 121.54%6,719.36萬 | 681.61%6,337.5萬 | 7,446.07%1.26億 | 2,011.15%4,395.92萬 | 1,469.94%3,032.98萬 | 782.11%810.82萬 |
| 流動資產合計 | -0.68%10.95億 | -1.50%11.17億 | -21.96%10.73億 | -20.03%11.17億 | -19.97%11.03億 | -26.00%11.34億 | 134.78%13.75億 | 110.83%13.97億 | 114.65%13.78億 | 136.68%15.33億 |
| 非流動資產 | ||||||||||
| 債權投資 | --1.2億 | --1.18億 | --1.17億 | --6,626.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | -13.70%2.55億 | -27.76%2.29億 | -5.11%2.56億 | 1.88%2.55億 | 46.08%2.95億 | 38.44%3.17億 | 9.02%2.7億 | 37.05%2.51億 | 20.26%2.02億 | 43.57%2.29億 |
| 長期股權投資 | -63.95%68.83萬 | -63.95%68.83萬 | -52.39%90.91萬 | -52.39%90.91萬 | -17.85%190.93萬 | 44.73%190.93萬 | 44.73%190.93萬 | 44.73%190.93萬 | 50.74%232.43萬 | -14.44%131.93萬 |
| 固定資產 | ---- | 15.76%7,366.62萬 | ---- | ---- | ---- | -4.38%6,363.91萬 | ---- | -3.52%6,569.28萬 | ---- | -4.30%6,655.41萬 |
| 在建工程 | ---- | -17.16%169.77萬 | ---- | ---- | ---- | -30.00%204.93萬 | ---- | -36.25%142.92萬 | ---- | 34.82%292.77萬 |
| 無形資產 | -5.40%3,944.31萬 | -5.88%4,005.34萬 | -5.93%4,080.69萬 | -4.91%4,167.42萬 | -4.94%4,169.59萬 | -4.66%4,255.77萬 | -4.64%4,337.77萬 | -5.41%4,382.53萬 | -5.55%4,386.39萬 | -4.95%4,463.83萬 |
| 長期待攤費用 | 44.71%1,986.69萬 | 45.90%1,916.34萬 | 35.19%1,853.59萬 | 12.82%1,628.49萬 | 89.00%1,372.86萬 | 85.35%1,313.5萬 | 67.09%1,371.11萬 | 55.53%1,443.45萬 | -10.75%726.36萬 | -10.03%708.65萬 |
| 遞延所得稅資產 | 8.21%3,221.79萬 | 4.68%3,057.72萬 | -4.09%2,742.04萬 | -26.69%2,638.7萬 | 30.43%2,977.43萬 | 52.06%2,920.99萬 | 124.72%2,859.04萬 | 198.23%3,599.14萬 | 138.00%2,282.81萬 | 99.20%1,921萬 |
| 使用權資產 | 21.91%1.46億 | 39.53%1.52億 | 42.67%1.49億 | 33.06%1.52億 | 52.01%1.19億 | 34.84%1.09億 | 16.63%1.04億 | 16.72%1.14億 | 27.51%7,852.66萬 | 15.71%8,079.19萬 |
| 其他非流動資產 | -24.51%1.46億 | -1.62%1.45億 | -53.38%9,122.38萬 | 8.44%1.24億 | -59.03%1.94億 | -45.88%1.48億 | -33.10%1.96億 | -54.70%1.14億 | 89.44%4.74億 | 18.71%2.73億 |
| 非流動資產合計 | 9.58%8.34億 | 11.65%8.1億 | 8.16%7.82億 | 16.20%7.46億 | -15.50%7.61億 | 0.22%7.26億 | -5.79%7.23億 | -4.44%6.42億 | 45.99%9.01億 | 21.35%7.24億 |
| 資產總計 | 3.51%19.29億 | 3.63%19.28億 | -11.58%18.55億 | -8.63%18.63億 | -18.21%18.64億 | -17.59%18.6億 | 55.05%20.98億 | 52.80%20.39億 | 81.00%22.78億 | 81.36%22.57億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --9,517.04萬 | --9,882.52萬 | -64.08%1.15億 | -70.19%9,548.92萬 | ---- | ---- | --3.2億 | --3.2億 | --5億 | --5億 |
| 應付票據及應付帳款 | -27.36%3.79億 | -18.77%3.87億 | 3.24%3.67億 | 9.59%3.99億 | 43.67%5.21億 | 85.95%4.77億 | 34.04%3.55億 | 15.53%3.64億 | 14.94%3.63億 | -11.36%2.56億 |
| -應付票據 | -75.66%4,116.87萬 | -78.99%3,129.55萬 | -11.60%3,147.17萬 | 16.16%6,027.56萬 | 352.91%1.69億 | 2,879.18%1.49億 | 156.46%3,560萬 | 178.65%5,189萬 | 174.22%3,734萬 | -28.60%500萬 |
| -應付帳款 | -4.16%3.37億 | 8.58%3.56億 | 4.89%3.35億 | 8.50%3.38億 | 8.18%3.52億 | 30.42%3.28億 | 27.27%3.2億 | 5.28%3.12億 | 7.76%3.25億 | -10.93%2.51億 |
| 合同負債 | -72.32%636.39萬 | -88.34%580.86萬 | -97.08%269.09萬 | -79.20%520.98萬 | -91.48%2,298.73萬 | -85.04%4,981.58萬 | 1,850.38%9,218.31萬 | 2,126.56%2,504.71萬 | 14,909.16%2.7億 | 13,472.47%3.33億 |
| 預收款項 | -54.88%49.58萬 | -28.99%65.99萬 | 125.69%135.6萬 | 3.48%50.06萬 | -70.34%109.89萬 | -73.65%92.92萬 | -66.16%60.08萬 | -69.39%48.37萬 | 51.65%370.46萬 | 91.96%352.65萬 |
| 應付職工薪酬 | -55.85%801.05萬 | -51.23%805.71萬 | -61.22%841.52萬 | -27.59%1,964.81萬 | -30.37%1,814.18萬 | -33.43%1,652.05萬 | 511.96%2,170.25萬 | 143.67%2,713.37萬 | 160.01%2,605.5萬 | 138.47%2,481.68萬 |
| 應交稅費 | 240.56%1,799.73萬 | 500.51%3,708.17萬 | 89.38%1,676.52萬 | -55.73%1,737.9萬 | -71.56%528.47萬 | -76.10%617.5萬 | 53.64%885.27萬 | 318.46%3,925.29萬 | 165.81%1,858.22萬 | 283.75%2,583.2萬 |
| 其他應付款(含利息和股利) | -12.70%6,653.87萬 | -22.63%6,785.1萬 | -26.63%6,610.69萬 | -23.46%7,473.97萬 | 7.99%7,621.68萬 | -0.71%8,770.21萬 | 15.86%9,010.04萬 | 46.96%9,764.84萬 | 21.16%7,058.08萬 | 10.36%8,833萬 |
| -應付股利 | 0.06%221.19萬 | 0.10%221.26萬 | 0.15%221.05萬 | 0.15%221.05萬 | 0.15%221.05萬 | -87.60%221.05萬 | 0.05%220.71萬 | 0.05%220.71萬 | 0.05%220.71萬 | -23.83%1,782.2萬 |
| -其他應付款 | ---- | -23.22%6,563.84萬 | ---- | ---- | ---- | 21.25%8,549.16萬 | ---- | 48.57%9,544.13萬 | ---- | 24.48%7,050.8萬 |
| 一年內到期的非流動負債 | 16.86%5,819.38萬 | 20.22%5,834.9萬 | 42.47%5,794.99萬 | 19.10%5,899.55萬 | 42.69%4,979.77萬 | 35.30%4,853.56萬 | 3.37%4,067.46萬 | 25.64%4,953.56萬 | 7,133.79%3,489.96萬 | 7,335.36%3,587.21萬 |
| 其他流動負債 | 15.96%82.39萬 | -3.49%75.51萬 | -97.08%34.98萬 | 89.28%624.18萬 | -97.98%71.05萬 | -98.19%78.24萬 | 1,850.52%1,198.38萬 | 2,163.82%329.77萬 | 14,909.16%3,509.35萬 | 13,472.47%4,327.64萬 |
| 流動負債合計 | -9.09%6.32億 | -3.29%6.65億 | -32.52%6.35億 | -26.94%6.77億 | -47.40%6.95億 | -47.58%6.87億 | 136.24%9.42億 | 108.63%9.26億 | 233.98%13.22億 | 234.86%13.11億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 34,433.51%234.27萬 | 8,642.69%236.28萬 | 5,075.10%238.31萬 | 3,288.71%242萬 | -94.45%6,783.74 | -87.30%2.7萬 | -84.86%4.6萬 | -81.95%7.14萬 | -74.92%12.21萬 | -63.11%21.28萬 |
| 遞延所得稅負債 | -17.06%5,568.91萬 | -30.48%4,933.35萬 | -4.41%5,660.6萬 | 2.73%5,582.68萬 | 59.43%6,714.39萬 | 45.35%7,096.79萬 | 10.54%5,921.44萬 | 45.52%5,434.3萬 | 25.61%4,211.54萬 | 55.56%4,882.63萬 |
| 長期遞延收益 | 9.70%1,208.62萬 | 9.97%1,222.04萬 | 9.92%1,231.9萬 | 10.03%1,243.53萬 | -3.33%1,101.79萬 | -3.30%1,111.26萬 | -3.27%1,120.74萬 | -3.24%1,130.21萬 | -3.22%1,139.69萬 | -3.63%1,149.17萬 |
| 租賃負債 | 18.12%9,800.15萬 | 35.59%1.07億 | 23.30%1.03億 | 21.41%1.07億 | 69.15%8,296.51萬 | 45.42%7,872.04萬 | 48.17%8,344.98萬 | 40.03%8,833.28萬 | -22.98%4,904.93萬 | -24.78%5,413.27萬 |
| 非流動負債合計 | 4.34%1.68億 | 6.11%1.71億 | 13.18%1.74億 | 15.50%1.78億 | 56.92%1.61億 | 40.26%1.61億 | 26.39%1.54億 | 36.93%1.54億 | -6.20%1.03億 | -1.03%1.15億 |
| 負債合計 | -6.57%8億 | -1.51%8.35億 | -26.10%8.1億 | -20.89%8.55億 | -39.88%8.57億 | -40.52%8.48億 | 110.53%10.96億 | 94.13%10.8億 | 181.94%14.25億 | 181.01%14.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 |
| 資本公積 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 | 0.00%6,518.93萬 |
| 盈餘公積 | 40.01%8,646.53萬 | 40.01%8,646.53萬 | 40.01%8,646.53萬 | 40.01%8,646.53萬 | 0.00%6,175.44萬 | 0.00%6,175.44萬 | 0.00%6,175.44萬 | 0.00%6,175.44萬 | 13.75%6,175.44萬 | 13.75%6,175.44萬 |
| 未分配利潤 | 28.02%5.78億 | 27.43%5.6億 | 5.89%4.95億 | 4.82%4.58億 | 22.54%4.51億 | 34.47%4.4億 | 47.92%4.67億 | 41.34%4.37億 | 21.34%3.68億 | 11.38%3.27億 |
| 其他綜合收益 | -15.65%1.68億 | -30.86%1.49億 | -5.19%1.69億 | 2.44%1.68億 | 54.87%1.99億 | 46.47%2.15億 | 11.54%1.78億 | 47.41%1.64億 | 27.93%1.28億 | 56.53%1.47億 |
| 歸屬母公司所有者權益合計 | 12.01%11.2億 | 7.86%10.84億 | 4.31%10.38億 | 5.23%10.01億 | 18.12%10億 | 21.96%10.05億 | 20.56%9.96億 | 23.45%9.52億 | 13.43%8.47億 | 12.87%8.24億 |
| 少數股東權益 | 21.45%851.05萬 | 19.92%840.29萬 | 0.00%700.73萬 | 0.00%700.73萬 | 0.00%700.73萬 | 0.00%700.73萬 | 0.00%700.73萬 | 0.00%700.73萬 | 0.00%700.73萬 | 0.00%700.73萬 |
| 所有者權益（或股東權益）合計 | 12.08%11.29億 | 7.94%10.92億 | 4.28%10.45億 | 5.19%10.08億 | 17.97%10.07億 | 21.78%10.12億 | 20.38%10.03億 | 23.24%9.59億 | 13.31%8.54億 | 12.75%8.31億 |
| 負債和所有者權益(或股東權益)總計 | 3.51%19.29億 | 3.63%19.28億 | -11.58%18.55億 | -8.63%18.63億 | -18.21%18.64億 | -17.59%18.6億 | 55.05%20.98億 | 52.80%20.39億 | 81.00%22.78億 | 81.36%22.57億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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