滬深市場個股詳情
603717 天域生物
- 10.65
- -0.52-4.66%
休市中 12/13 15:00 (北京)
30.90億總市值-9.09市盈率TTM
12.29最高價10.51最低價112.70萬手成交量12.28今開11.17昨收13.33億成交額38.84%換手率虧損市盈率(靜)2.90億總股本12.2952周最高4.77市淨率30.90億流通值4.3852周最低12.29漲停價2.90億流通股35.13歷史最高10.05跌停價15.94%振幅4.38歷史最低--股息TTM11.83平均價64.08萬手內盤--股息率TTM100股每手30.87萬手外盤
天域生物關鍵統計數據
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 | 2.55%1.61億 | 0.11%1.8億 | -28.10%2億 | -47.31%1.52億 | -56.72%1.57億 | -46.40%1.79億 | -50.67%2.78億 | -5.87%2.88億 | 41.07%3.63億 | -21.40%3.35億 |
| 交易性金融資產 | -71.23%402.82萬 | ---- | 21,186.40%106.43萬 | --1,029.35萬 | --1,400萬 | ---- | --5,000 | ---- | ---- | ---- |
| 應收票據及應收賬款 | -21.20%3.49億 | -14.60%3.56億 | -9.42%3.8億 | -17.22%3.92億 | -14.54%4.43億 | -21.86%4.17億 | -17.24%4.19億 | -16.88%4.74億 | -27.71%5.18億 | -26.41%5.34億 |
| -應收票據 | -90.10%4.88萬 | 36.24%104.88萬 | 1,531.81%812.76萬 | 2,913.10%1,241.04萬 | -37.75%49.31萬 | 28.21%76.98萬 | -0.47%49.81萬 | -74.26%41.19萬 | -83.21%79.22萬 | -81.40%60.04萬 |
| -應收賬款 | -21.12%3.49億 | -14.69%3.55億 | -11.25%3.72億 | -19.77%3.8億 | -14.50%4.42億 | -21.92%4.17億 | -17.26%4.19億 | -16.72%4.74億 | -27.34%5.17億 | -26.17%5.33億 |
| 其他應收款(含利息和股利) | 3.68%1.73億 | 7.29%1.79億 | 9.47%1.79億 | 5.98%1.78億 | 9.50%1.67億 | 8.71%1.67億 | 12.76%1.64億 | 23.11%1.68億 | -5.26%1.53億 | -6.53%1.54億 |
| -其他應收款 | ---- | 7.29%1.79億 | ---- | ---- | ---- | 8.71%1.67億 | ---- | 23.11%1.68億 | ---- | -6.53%1.54億 |
| 合同資產 | -29.60%4.19億 | -31.48%4.06億 | -25.22%4.3億 | -10.28%5.01億 | -25.41%5.95億 | -27.31%5.92億 | -29.41%5.75億 | -30.94%5.59億 | -1.54%7.97億 | 5.03%8.15億 |
| 預付款項 | -53.52%4,312.81萬 | -31.81%6,576.13萬 | -31.27%8,120.01萬 | 199.97%7,862.2萬 | 13.69%9,278.71萬 | 57.41%9,644.38萬 | 4.65%1.18億 | -72.77%2,621萬 | 51.65%8,161.24萬 | 49.67%6,127.06萬 |
| 存貨 | 9.21%2.3億 | 7.62%2.22億 | -21.48%1.81億 | -33.42%1.6億 | -26.87%2.11億 | -13.80%2.06億 | 69.96%2.31億 | 126.28%2.4億 | 175.23%2.88億 | 190.92%2.39億 |
| 應收款項融資 | --352.96萬 | ---- | -98.32%3.03萬 | ---- | ---- | 220.00%160萬 | 260.00%180萬 | ---- | --10萬 | --50萬 |
| 劃分為持有待售的資產 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -24.58%8,190.3萬 | -3.25%1.1億 | -17.75%9,696.71萬 | -9.10%1.05億 | -6.58%1.09億 | -2.66%1.13億 | -15.79%1.18億 | -17.43%1.16億 | 61.87%1.16億 | 62.00%1.16億 |
| 其他流動資產 | -17.29%4,390.93萬 | 18.81%4,296.24萬 | 11.60%5,189.08萬 | 13.76%5,070.86萬 | 22.79%5,308.73萬 | 38.50%3,616.07萬 | -2.79%4,649.68萬 | -21.44%4,457.65萬 | -22.38%4,323.59萬 | -50.02%2,610.95萬 |
| 流動資產合計 | -18.19%15.09億 | -13.74%15.61億 | -17.93%16.02億 | -14.99%16.27億 | -21.87%18.44億 | -20.64%18.1億 | -20.91%19.52億 | -13.87%19.14億 | 5.82%23.61億 | -2.50%22.8億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%1,149.52萬 | 0.00%1,149.52萬 | 0.00%1,149.52萬 | -14.82%1,149.52萬 | -15.07%1,149.52萬 | -15.07%1,149.52萬 | -14.87%1,149.52萬 | -0.06%1,349.52萬 | 0.23%1,353.48萬 | 0.23%1,353.48萬 |
| 投資性房地產 | -10.38%365.96萬 | -10.12%376.56萬 | 19.48%387.15萬 | 19.69%397.74萬 | 19.89%408.34萬 | 20.08%418.93萬 | -31.33%324.04萬 | -31.13%332.32萬 | -30.93%340.6萬 | -81.49%348.87萬 |
| 長期股權投資 | -63.20%8,354.7萬 | -63.20%8,354.7萬 | -65.69%8,324.1萬 | -59.15%8,324.1萬 | -14.39%2.27億 | 173.09%2.27億 | 69.49%2.43億 | 145.11%2.04億 | 215.52%2.65億 | 1.06%8,313.02萬 |
| 長期應收款 | -7.86%4.09億 | -10.55%4.19億 | -15.36%4.05億 | -13.40%4.38億 | -2.34%4.44億 | -2.95%4.69億 | -1.50%4.78億 | 4.99%5.06億 | 94.68%4.55億 | 79.30%4.83億 |
| 固定資產 | ---- | 41.78%3.33億 | ---- | ---- | ---- | 958.92%2.35億 | ---- | -59.47%6,817.38萬 | ---- | -86.09%2,220.3萬 |
| 在建工程 | ---- | 37.40%3,023.83萬 | ---- | ---- | ---- | -6.22%2,200.77萬 | ---- | 87.63%736.77萬 | ---- | 791.83%2,346.65萬 |
| 生產性生物資產 | -58.34%1,938.7萬 | -60.79%2,096.08萬 | -53.79%2,563.23萬 | -37.12%3,460.19萬 | 33.82%4,653.15萬 | 154.65%5,345.63萬 | 852.13%5,546.6萬 | 765.91%5,503.08萬 | 442.96%3,477.22萬 | 361.47%2,099.17萬 |
| 油氣資產 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | 256.36%2,638.62萬 | 255.44%2,670.49萬 | 252.01%2,693.88萬 | -8.95%711.63萬 | -92.82%740.44萬 | -92.76%751.31萬 | -92.66%765.28萬 | -92.55%781.6萬 | 0.51%1.03億 | 0.51%1.04億 |
| 商譽 | 29.53%720.77萬 | 29.53%720.77萬 | 0.00%556.45萬 | -0.00%556.45萬 | -0.00%556.45萬 | -0.00%556.45萬 | -0.00%556.45萬 | 11.23%556.45萬 | 11.23%556.45萬 | 11.23%556.45萬 |
| 長期待攤費用 | -11.46%496.71萬 | 8.69%509.74萬 | 12.46%557.38萬 | 14.04%530.47萬 | 61.47%560.99萬 | 40.99%469萬 | 43.42%495.63萬 | 29.75%465.18萬 | 0.95%347.44萬 | -7.02%332.66萬 |
| 遞延所得稅資產 | 11.65%1.05億 | 15.28%1.08億 | 15.65%1.07億 | 11.78%1.09億 | 90.99%9,420.85萬 | 91.96%9,352.95萬 | 97.44%9,268.53萬 | 109.06%9,790.13萬 | 58.19%4,932.6萬 | 61.69%4,872.41萬 |
| 使用權資產 | -25.35%1.58億 | -25.92%1.65億 | -11.76%1.97億 | -12.45%2.02億 | -0.41%2.12億 | 0.82%2.22億 | 16.98%2.23億 | 322.41%2.31億 | 702.37%2.13億 | 726.98%2.21億 |
| 其他非流動資產 | 31.51%5.73億 | 33.52%5.35億 | 49.32%5.25億 | 48.54%4.59億 | 65.60%4.36億 | -4.47%4億 | 123.74%3.51億 | 139.48%3.09億 | -37.06%2.63億 | 0.95%4.19億 |
| 非流動資產合計 | -0.33%17.66億 | -0.42%17.49億 | 2.88%17.48億 | 8.71%16.45億 | 19.81%17.72億 | 21.04%17.56億 | 43.91%16.99億 | 36.83%15.13億 | 34.18%14.79億 | 27.88%14.51億 |
| 資產總計 | -9.44%32.75億 | -7.18%33.1億 | -8.25%33.5億 | -4.53%32.73億 | -5.82%36.17億 | -4.44%35.66億 | 0.07%36.51億 | 2.97%34.28億 | 15.20%38.4億 | 7.42%37.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -46.64%8,728.3萬 | -0.70%1.55億 | 16.59%1.73億 | -4.92%1.35億 | 15.35%1.64億 | 40.93%1.57億 | 46.74%1.49億 | -14.55%1.42億 | -22.58%1.42億 | -43.37%1.11億 |
| 應付票據及應付帳款 | 4.18%6.05億 | 9.22%6.33億 | -3.97%5.94億 | 2.70%6.84億 | -11.36%5.81億 | -13.08%5.8億 | 6.02%6.19億 | -2.66%6.66億 | 5.89%6.56億 | 3.50%6.67億 |
| -應付票據 | ---- | --300萬 | -94.54%300萬 | -92.15%300萬 | -75.00%300萬 | ---- | 18.82%5,490萬 | -28.93%3,820萬 | -65.32%1,200萬 | -13.18%2,420.5萬 |
| -應付帳款 | 4.72%6.05億 | 8.70%6.3億 | 4.85%5.91億 | 8.47%6.81億 | -10.17%5.78億 | -9.80%5.8億 | 4.92%5.64億 | -0.42%6.28億 | 10.10%6.44億 | 4.25%6.43億 |
| 合同負債 | 47.37%1.1億 | 10.94%8,673.1萬 | -12.07%8,523.61萬 | 15.17%8,250.32萬 | -27.74%7,450.52萬 | 7.89%7,817.51萬 | 11.12%9,694.14萬 | -10.53%7,163.48萬 | -8.10%1.03億 | -25.60%7,245.73萬 |
| 應付職工薪酬 | 66.81%1,572.86萬 | 60.04%1,548.92萬 | 26.97%1,649.97萬 | 11.23%1,705.85萬 | 0.08%942.9萬 | 60.18%967.82萬 | 82.28%1,299.5萬 | 142.05%1,533.69萬 | 56.09%942.12萬 | 5.88%604.22萬 |
| 應交稅費 | 26.17%147.97萬 | -15.31%57.95萬 | 184.52%213.32萬 | -6.77%215.34萬 | 159.25%117.28萬 | -90.73%68.42萬 | 23.76%74.98萬 | -19.94%230.97萬 | -85.34%45.24萬 | 11.27%738.32萬 |
| 其他應付款(含利息和股利) | 3.86%1.02億 | 17.49%1.07億 | 12.93%1.02億 | 11.64%9,715.02萬 | 2.84%9,780.58萬 | 24.14%9,117.53萬 | 122.92%9,053.63萬 | 75.98%8,702.3萬 | 90.23%9,510.31萬 | 29.54%7,344.67萬 |
| -應付股利 | 0.00%187.75萬 | 0.00%187.75萬 | ---- | --187.75萬 | --187.75萬 | --187.75萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 17.86%1.05億 | ---- | ---- | ---- | 21.58%8,929.77萬 | ---- | 75.98%8,702.3萬 | ---- | 29.54%7,344.67萬 |
| 一年內到期的非流動負債 | 79.14%1.8億 | 53.19%1.32億 | 73.06%1.34億 | 65.46%1.36億 | 33.43%1.01億 | 21.72%8,606.91萬 | -76.24%7,723.3萬 | -74.81%8,219.2萬 | -77.25%7,537.36萬 | -79.67%7,070.79萬 |
| 其他流動負債 | -0.82%7,893.63萬 | 52.26%7,353.72萬 | 27.11%7,570.22萬 | 31.05%8,414.76萬 | -42.68%7,959.09萬 | -75.39%4,829.63萬 | 38.49%5,955.83萬 | -40.76%6,421.11萬 | 129.39%1.39億 | 29.70%1.96億 |
| 流動負債合計 | 6.56%11.8億 | 14.62%12.04億 | 7.02%11.83億 | 9.49%12.38億 | -9.18%11.08億 | -12.78%10.5億 | -6.99%11.05億 | -20.58%11.31億 | -10.68%12.2億 | -20.04%12.04億 |
| 非流動負債 | ||||||||||
| 長期借款 | 1.82%8.18億 | 1.38%8.14億 | 2.30%8.28億 | 15.75%7.51億 | 19.08%8.04億 | 26.46%8.02億 | 27.07%8.09億 | 206.05%6.49億 | 254.14%6.75億 | 225.11%6.35億 |
| 長期應付款 | ---- | 16.78%2.66億 | ---- | ---- | ---- | 1,908.10%2.28億 | ---- | 1,487.34%3,944.73萬 | ---- | --1,134.24萬 |
| 遞延所得稅負債 | 1,836.46%272.86萬 | 1,602.01%284.98萬 | -68.19%6.22萬 | -71.65%7.35萬 | -57.77%14.09萬 | -61.09%16.74萬 | -58.22%19.56萬 | -54.93%25.94萬 | -57.03%33.37萬 | -50.53%43.03萬 |
| 長期遞延收益 | --70.91萬 | --72.93萬 | --74.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | -28.78%1.13億 | -19.95%1.27億 | -1.61%1.56億 | -8.93%1.57億 | 0.65%1.59億 | -1.94%1.59億 | 14.64%1.59億 | 321.51%1.73億 | 689.86%1.58億 | 708.42%1.62億 |
| 其他非流動負債 | -16.31%2,690.36萬 | -15.92%2,763.41萬 | -16.83%2,793.62萬 | -15.19%2,909.49萬 | -16.02%3,214.83萬 | -22.09%3,286.8萬 | -13.74%3,358.76萬 | -7.54%3,430.72萬 | 168.58%3,827.92萬 | 176.78%4,218.88萬 |
| 非流動負債合計 | -2.57%12.16億 | 1.29%12.38億 | 8.92%12.93億 | 33.94%12億 | 38.21%12.48億 | 43.68%12.22億 | 45.38%11.87億 | 205.51%8.96億 | 300.23%9.03億 | 267.70%8.51億 |
| 負債合計 | 1.72%23.96億 | 7.45%24.42億 | 8.01%24.76億 | 20.30%24.38億 | 10.98%23.56億 | 10.59%22.73億 | 14.34%22.93億 | 18.03%20.27億 | 33.40%21.23億 | 18.28%20.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 | 0.00%2.9億 |
| 資本公積 | 0.00%9.32億 | 0.00%9.32億 | -0.01%9.32億 | -0.01%9.32億 | 0.06%9.32億 | 0.07%9.32億 | 0.18%9.32億 | 0.19%9.32億 | 0.04%9.32億 | 0.04%9.32億 |
| 盈餘公積 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 | 0.00%4,517.74萬 |
| 未分配利潤 | -155.34%-6.19億 | -182.32%-6.15億 | -234.04%-6.12億 | -288.84%-6.21億 | -230.65%-2.43億 | -224.49%-2.18億 | -204.66%-1.83億 | -204.88%-1.6億 | -39.35%1.86億 | -47.01%1.75億 |
| 歸屬母公司所有者權益合計 | -36.76%6.48億 | -37.84%6.52億 | -39.60%6.55億 | -41.70%6.46億 | -29.44%10.25億 | -27.21%10.5億 | -24.77%10.84億 | -21.90%11.07億 | -7.63%14.53億 | -9.70%14.42億 |
| 少數股東權益 | -2.19%2.31億 | -11.52%2.15億 | -20.21%2.19億 | -35.72%1.89億 | -10.87%2.36億 | 3.91%2.43億 | 35.48%2.74億 | 51.51%2.94億 | 56.10%2.65億 | 68.66%2.34億 |
| 所有者權益（或股東權益）合計 | -30.29%8.79億 | -32.90%8.68億 | -35.69%8.73億 | -40.44%8.34億 | -26.58%12.61億 | -22.86%12.93億 | -17.35%13.58億 | -13.07%14.01億 | -1.43%17.17億 | -3.44%16.76億 |
| 負債和所有者權益(或股東權益)總計 | -9.44%32.75億 | -7.18%33.1億 | -8.25%33.5億 | -4.53%32.73億 | -5.82%36.17億 | -4.44%35.66億 | 0.07%36.51億 | 2.97%34.28億 | 15.20%38.4億 | 7.42%37.31億 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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