滬深市場個股詳情
603392 萬泰生物
- 74.03
- +0.10+0.14%
午間休市 11/22 11:29 (北京)
936.57億總市值-319094市盈率TTM
75.17最高價73.65最低價2.63萬手成交量73.90今開73.93昨收1.95億成交額0.21%換手率75.08市盈率(靜)12.65億總股本89.8952周最高7.54市淨率936.57億流通值45.9852周最低81.32漲停價12.65億流通股146.57歷史最高66.54跌停價2.06%振幅3.21歷史最低0.32股息TTM74.27平均價1.11萬手內盤0.43%股息率TTM100股每手1.39萬手外盤
萬泰生物關鍵統計數據
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 | -30.94%25.33億 | -19.18%30億 | -13.80%37.68億 | -26.46%38.18億 | -21.32%36.68億 | -30.97%37.12億 | 171.84%43.71億 | 266.86%51.92億 | 574.79%46.62億 | 652.60%53.78億 |
| 交易性金融資產 | 13.13%23.17億 | -2.38%21.66億 | -2.37%20.63億 | 2.33%20.55億 | 4.82%20.48億 | 392.68%22.19億 | 6,784.47%21.13億 | 4,873.21%20.09億 | 9,461.40%19.54億 | 121,179.02%4.5億 |
| 應收票據及應收賬款 | -38.37%24.5億 | -44.00%26.05億 | -44.46%28.62億 | -24.12%29.96億 | -5.35%39.76億 | 13.81%46.52億 | 34.84%51.53億 | 74.05%39.48億 | 120.87%42.01億 | 243.97%40.87億 |
| -應收票據 | 29.97%416.61萬 | -24.35%407.91萬 | -57.92%194.12萬 | -42.71%461.21萬 | -64.55%320.55萬 | -49.07%539.24萬 | -15.75%461.33萬 | -33.38%805.04萬 | 13.61%904.22萬 | 52.54%1,058.86萬 |
| -應收賬款 | -38.43%24.46億 | -44.02%26.01億 | -44.45%28.6億 | -24.08%29.91億 | -5.22%39.73億 | 13.98%46.47億 | 34.91%51.48億 | 74.63%39.4億 | 121.32%41.92億 | 245.10%40.77億 |
| 其他應收款(含利息和股利) | -28.75%2,716.87萬 | -25.10%2,363.55萬 | 85.41%2,243.52萬 | 54.36%1,650.36萬 | 124.96%3,813.34萬 | 85.58%3,155.65萬 | -5.64%1,210.01萬 | 21.33%1,069.16萬 | 6.98%1,695.12萬 | -36.91%1,700.44萬 |
| -其他應收款 | ---- | -25.10%2,363.55萬 | ---- | ---- | ---- | 85.58%3,155.65萬 | ---- | 21.33%1,069.16萬 | ---- | -36.91%1,700.44萬 |
| 預付款項 | 17.63%2,015.9萬 | -31.48%2,253.09萬 | -54.48%1,422.4萬 | -62.53%1,227.53萬 | -31.35%1,713.78萬 | -13.55%3,288.39萬 | -38.35%3,125.12萬 | -52.37%3,276.08萬 | -39.75%2,496.55萬 | 35.30%3,803.63萬 |
| 存貨 | -24.55%8.46億 | -23.11%8.32億 | -14.91%8.54億 | 4.18%9.05億 | 56.27%11.22億 | 59.05%10.82億 | 61.15%10.04億 | 46.52%8.69億 | 33.16%7.18億 | 33.49%6.81億 |
| 應收款項融資 | 231.40%1,446.72萬 | -60.67%1,179.02萬 | 47.08%1,171.04萬 | -72.02%348.19萬 | -70.02%436.55萬 | 112.27%2,997.68萬 | -42.03%796.17萬 | 43.13%1,244.25萬 | 18.24%1,456.38萬 | 54.03%1,412.18萬 |
| 一年內到期的非流動資產 | 550.00%6.5億 | 350.00%4.5億 | 200.00%3億 | --4億 | --1億 | -50.00%1億 | -60.00%1億 | ---- | ---- | --2億 |
| 其他流動資產 | 119.49%1.29億 | -29.96%8,684.62萬 | -31.00%8,833.56萬 | -10.49%9,514.82萬 | 20.95%5,867.61萬 | 157.68%1.24億 | 200.38%1.28億 | 144.67%1.06億 | -34.17%4,851.39萬 | -4.92%4,812.11萬 |
| 流動資產合計 | -18.54%89.88億 | -23.24%91.99億 | -22.73%99.83億 | -15.42%103.02億 | -5.22%110.33億 | 9.81%119.84億 | 100.22%129.19億 | 162.12%121.8億 | 232.99%116.4億 | 331.72%109.13億 |
| 非流動資產 | ||||||||||
| 債權投資 | -23.13%11.3億 | 65.38%12.9億 | 77.50%14.2億 | 57.78%14.2億 | 390.00%14.7億 | 290.00%7.8億 | --8億 | 1,700.00%9億 | --3億 | 0.00%2億 |
| 其他非流動金融資產 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 | 0.00%1,129.54萬 |
| 長期股權投資 | 0.00%71.42萬 | --71.42萬 | --71.42萬 | --71.42萬 | --71.42萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 10.62%17.71億 | ---- | ---- | ---- | 53.28%16.01億 | ---- | 103.40%14.8億 | ---- | 83.85%10.44億 |
| 在建工程 | ---- | 77.09%13.81億 | ---- | ---- | ---- | -10.86%7.8億 | ---- | -22.05%7.21億 | ---- | 50.57%8.75億 |
| 無形資產 | -2.22%5.17億 | -0.82%5.2億 | 80.43%5.22億 | 73.77%5.08億 | 81.32%5.29億 | 79.04%5.24億 | -0.79%2.9億 | -0.89%2.92億 | 1.32%2.92億 | 0.63%2.93億 |
| 開發支出 | 92.37%1.69億 | 113.94%1.66億 | 129.35%1.46億 | 237.17%1.34億 | -81.26%8,765.22萬 | -76.91%7,747.45萬 | -61.41%6,363.03萬 | --3,987.96萬 | --4.68億 | --3.36億 |
| 長期待攤費用 | -40.74%7,179.21萬 | -40.12%7,430.65萬 | -41.20%7,686.54萬 | -39.75%7,983.08萬 | 404.29%1.21億 | 484.33%1.24億 | 527.57%1.31億 | 502.91%1.32億 | 3.09%2,402.47萬 | -13.39%2,123.57萬 |
| 遞延所得稅資產 | 26.35%1.59億 | 95.89%1.85億 | 120.49%1.61億 | 139.31%1.58億 | 22.08%1.26億 | 4.55%9,445.29萬 | -6.87%7,281.47萬 | -4.30%6,600.5萬 | 89.77%1.03億 | 69.53%9,034.05萬 |
| 使用權資產 | -38.09%2,051.75萬 | -32.89%2,224.34萬 | -31.61%2,544.74萬 | -13.00%2,993.47萬 | -12.56%3,313.93萬 | -20.96%3,314.39萬 | -20.95%3,720.73萬 | -32.12%3,440.62萬 | -23.92%3,790.05萬 | 90.63%4,193.05萬 |
| 其他非流動資產 | -14.05%4.38億 | -26.62%3.43億 | -29.60%4.73億 | 23.40%4.59億 | 64.26%5.1億 | 111.91%4.68億 | 144.79%6.72億 | 49.46%3.72億 | 25.16%3.11億 | 70.18%2.21億 |
| 非流動資產合計 | 5.89%57.52億 | 28.29%57.64億 | 28.55%55.72億 | 33.66%54.13億 | 51.90%54.32億 | 43.41%44.93億 | 62.54%43.34億 | 68.79%40.5億 | 79.70%35.76億 | 66.59%31.33億 |
| 資產總計 | -10.48%147.39億 | -9.19%149.62億 | -9.84%155.55億 | -3.17%157.15億 | 8.21%164.64億 | 17.31%164.77億 | 89.20%172.54億 | 130.34%162.3億 | 177.38%152.16億 | 218.62%140.46億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -10.27%9,763.66萬 | -33.56%8,634.78萬 | -45.86%8,127.39萬 | -42.10%8,113.99萬 | 81.34%1.09億 | -39.58%1.3億 | -47.30%1.5億 | -40.53%1.4億 | -69.31%6,000萬 | 180.08%2.15億 |
| 應付票據及應付帳款 | 39.50%4.3億 | 41.41%4.35億 | 7.43%3.62億 | 10.74%3.9億 | 29.12%3.09億 | 11.11%3.08億 | 71.10%3.37億 | 81.85%3.52億 | 146.40%2.39億 | 165.88%2.77億 |
| -應付票據 | -2.53%2,943.45萬 | -45.74%2,821.6萬 | -67.38%1,326.6萬 | 158.10%8,972.44萬 | 666.63%3,019.85萬 | --5,199.83萬 | --4,066.98萬 | --3,476.3萬 | --393.91萬 | ---- |
| -應付帳款 | 44.06%4.01億 | 59.13%4.07億 | 17.71%3.49億 | -5.42%3億 | 18.43%2.78億 | -7.67%2.56億 | 50.44%2.96億 | 63.88%3.17億 | 142.34%2.35億 | 165.88%2.77億 |
| 合同負債 | -30.71%3,982.8萬 | -8.03%4,200.41萬 | 14.33%3,572.11萬 | -14.47%7,037.69萬 | 52.08%5,748.28萬 | -30.79%4,566.96萬 | -27.49%3,124.36萬 | 17.04%8,227.91萬 | -28.46%3,779.66萬 | 127.67%6,598.43萬 |
| 應付職工薪酬 | -31.16%1.57億 | -30.28%1.4億 | -34.66%1.06億 | -33.70%1.74億 | -7.00%2.28億 | 12.51%2.01億 | 23.11%1.63億 | 58.42%2.62億 | 50.70%2.45億 | 53.10%1.79億 |
| 應交稅費 | 10.66%2,194.83萬 | -70.32%1,736.81萬 | -90.51%2,009.96萬 | -88.65%1,645.62萬 | -92.87%1,983.33萬 | -80.66%5,851.75萬 | -24.78%2.12億 | -23.56%1.45億 | 255.30%2.78億 | 388.78%3.03億 |
| 其他應付款(含利息和股利) | -42.12%11.69億 | -39.14%12.99億 | -29.85%16.62億 | -26.19%18.35億 | -17.19%20.19億 | -0.90%21.34億 | 15.74%23.69億 | 66.23%24.86億 | 128.82%24.38億 | 205.56%21.54億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --1,728.25萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -38.64%12.99億 | ---- | ---- | ---- | -1.70%21.17億 | ---- | 66.23%24.86億 | ---- | 205.56%21.54億 |
| 一年內到期的非流動負債 | 49.71%3,314.11萬 | 100.37%2,985.5萬 | 640.05%1.1億 | 498.15%1億 | 64.83%2,213.71萬 | 10.12%1,489.99萬 | 7.59%1,488.8萬 | 20.57%1,680.07萬 | -5.68%1,343.03萬 | 258.08%1,353.12萬 |
| 其他流動負債 | 106.73%85.62萬 | 300.41%196.43萬 | -20.85%56.97萬 | 93.95%375.83萬 | -76.18%41.42萬 | -71.17%49.06萬 | -72.17%71.98萬 | -16.35%193.78萬 | 46.76%173.85萬 | 236.04%170.16萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 流動負債合計 | -29.48%19.49億 | -29.07%20.52億 | -27.44%23.78億 | -23.39%26.7億 | -16.58%27.64億 | -9.84%28.92億 | 9.18%32.77億 | 47.32%34.85億 | 98.75%33.13億 | 192.28%32.08億 |
| 非流動負債 | ||||||||||
| 長期借款 | 5.10%1.36億 | 12.20%1.3億 | 9.18%1.29億 | 12.56%1.15億 | 548.20%1.3億 | --1.16億 | 2,305.87%1.18億 | 1,991.59%1.02億 | 307.66%2,000萬 | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --380萬 | --380萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --1,580.81萬 | --1,787.1萬 | --1,736.39萬 | --1,715.08萬 | ---- | ---- |
| 長期遞延收益 | -25.51%3,329.49萬 | -26.76%3,336.05萬 | -24.26%3,374.01萬 | -18.67%3,364.69萬 | -57.17%4,469.8萬 | -63.32%4,554.91萬 | -64.90%4,455.02萬 | -45.88%4,136.87萬 | 14.52%1.04億 | 36.39%1.24億 |
| 租賃負債 | -27.22%1,138.21萬 | -33.29%1,077.8萬 | -40.17%1,146.27萬 | -32.91%1,236.28萬 | -46.51%1,563.88萬 | -46.48%1,615.56萬 | -41.38%1,915.73萬 | -43.46%1,842.77萬 | -17.99%2,923.59萬 | 66.50%3,018.35萬 |
| 非流動負債合計 | -12.08%1.81億 | -10.85%1.75億 | -12.59%1.74億 | -10.07%1.61億 | 30.74%2.06億 | 23.83%1.96億 | 18.21%1.99億 | 52.41%1.79億 | 19.52%1.57億 | 44.87%1.58億 |
| 負債合計 | -28.27%21.3億 | -27.91%22.26億 | -26.59%25.52億 | -22.74%28.31億 | -14.43%29.7億 | -8.26%30.88億 | 9.66%34.76億 | 47.56%36.65億 | 92.95%34.7億 | 178.95%33.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.24%12.65億 | 0.00%12.68億 | 39.97%12.68億 | 39.97%12.68億 | 39.97%12.68億 | 39.97%12.68億 | 49.26%9.06億 | 49.26%9.06億 | 49.26%9.06億 | 49.26%9.06億 |
| 資本公積 | -5.64%31.39億 | 0.54%33.36億 | -11.18%33.12億 | -11.18%33.12億 | -10.76%33.27億 | -10.99%33.18億 | 736.41%37.29億 | 736.41%37.29億 | 736.28%37.28億 | 735.45%37.28億 |
| 盈餘公積 | 22.84%6.75億 | 22.84%6.75億 | 22.84%6.75億 | 22.84%6.75億 | 109.40%5.49億 | 109.40%5.49億 | 109.40%5.49億 | 109.40%5.49億 | 15.21%2.62億 | 15.21%2.62億 |
| 未分配利潤 | -9.98%74.36億 | -8.88%74.3億 | -10.48%77.01億 | 2.96%75.75億 | 20.55%82.6億 | 45.58%81.54億 | 91.92%86.02億 | 133.48%73.57億 | 191.27%68.52億 | 197.03%56.01億 |
| 減:庫存股 | -4.99%9,217.14萬 | 72.03%1.59億 | -30.35%1.39億 | -35.34%1.29億 | -50.15%9,700.98萬 | --9,217.14萬 | --2億 | --2億 | --1.95億 | ---- |
| 歸屬母公司所有者權益合計 | -6.65%124.23億 | -4.90%125.51億 | -5.67%128.16億 | 2.91%127.01億 | 15.18%133.08億 | 25.72%131.98億 | 134.36%135.86億 | 176.32%123.41億 | 218.03%115.54億 | 231.50%104.98億 |
| 少數股東權益 | -0.48%1.86億 | -2.72%1.85億 | -2.26%1.87億 | -18.14%1.83億 | -2.13%1.87億 | 4.79%1.91億 | 25.90%1.91億 | 132.46%2.24億 | 254.63%1.91億 | 421.01%1.82億 |
| 所有者權益（或股東權益）合計 | -6.56%126.09億 | -4.87%127.36億 | -5.62%130.03億 | 2.54%128.84億 | 14.89%134.95億 | 25.36%133.89億 | 131.59%137.78億 | 175.40%125.65億 | 218.57%117.45億 | 233.57%106.8億 |
| 負債和所有者權益(或股東權益)總計 | -10.48%147.39億 | -9.19%149.62億 | -9.84%155.55億 | -3.17%157.15億 | 8.21%164.64億 | 17.31%164.77億 | 89.20%172.54億 | 130.34%162.3億 | 177.38%152.16億 | 218.62%140.46億 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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