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滬深市場個股詳情
603882 金域醫學
- 32.89
- -0.58-1.73%
交易中 12/04 10:51 (北京)
152.37億總市值94.51市盈率TTM
33.42最高價32.74最低價1.74萬手成交量33.33今開33.47昨收5749.18萬成交額0.38%換手率23.68市盈率(靜)4.63億總股本66.0852周最高2.02市淨率151.34億流通值24.6152周最低36.82漲停價4.60億流通股174.62歷史最高30.12跌停價2.03%振幅5.39歷史最低0.88股息TTM32.99平均價1.03萬手內盤2.68%股息率TTM100股每手6612.00手外盤
金域醫學關鍵統計數據
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 | -5.56%19.44億 | -10.49%17.94億 | -28.42%21.09億 | -16.08%24.58億 | -22.97%20.58億 | -33.99%20.04億 | 19.38%29.47億 | 10.37%29.29億 | 42.28%26.72億 | 69.79%30.36億 |
| 應收票據及應收賬款 | -15.19%51.21億 | -12.27%55.55億 | -17.12%54.61億 | -24.05%53.35億 | -18.77%60.38億 | -10.81%63.32億 | 2.60%65.89億 | 50.58%70.25億 | 65.67%74.33億 | 79.86%70.99億 |
| -應收票據 | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -15.28%51.16億 | -12.27%55.55億 | -17.12%54.61億 | -24.05%53.35億 | -18.77%60.38億 | -10.81%63.32億 | 2.60%65.89億 | 50.58%70.25億 | 65.67%74.33億 | 79.86%70.99億 |
| 其他應收款(含利息和股利) | -0.11%9,123.28萬 | -15.64%8,467.77萬 | -22.69%8,097.94萬 | -16.00%7,698.22萬 | -17.26%9,133.41萬 | 9.66%1億 | 31.19%1.05億 | 38.66%9,165.05萬 | 43.40%1.1億 | 27.35%9,153.41萬 |
| -其他應收款 | ---- | -15.64%8,467.77萬 | ---- | ---- | ---- | 9.66%1億 | ---- | 38.66%9,165.05萬 | ---- | 27.35%9,153.41萬 |
| 合同資產 | -2.09%6,001.85萬 | -32.72%5,827.26萬 | -22.84%8,806.46萬 | -42.04%6,402萬 | -70.14%6,129.66萬 | -46.92%8,660.98萬 | -39.28%1.14億 | -20.19%1.1億 | 90.59%2.05億 | 57.82%1.63億 |
| 預付款項 | 3.64%1,088.22萬 | -1.53%821.24萬 | -40.54%800.7萬 | -23.38%877.06萬 | -1.30%1,050.03萬 | 22.70%833.97萬 | 36.37%1,346.51萬 | 32.77%1,144.67萬 | -29.00%1,063.91萬 | -32.79%679.67萬 |
| 存貨 | -19.51%2.2億 | -14.88%2.29億 | -18.57%2.4億 | -38.75%2.48億 | -30.07%2.73億 | -25.71%2.69億 | -30.34%2.95億 | 17.42%4.05億 | 18.66%3.9億 | 29.59%3.61億 |
| 其他流動資產 | 123.75%1.56億 | 124.08%1.51億 | 131.86%1.45億 | -14.74%7,415.52萬 | 9.66%6,971.86萬 | 31.24%6,750.61萬 | 8.21%6,262.08萬 | 63.76%8,697.96萬 | 20.91%6,357.9萬 | 6.30%5,143.86萬 |
| 流動資產合計 | -11.62%76.03億 | -11.13%78.8億 | -19.68%81.32億 | -22.46%82.65億 | -20.98%86.02億 | -17.97%88.67億 | 4.94%101.25億 | 34.42%106.6億 | 56.71%108.86億 | 73.01%108.1億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.31%2.92億 | 76.54%2.92億 | 77.79%2.93億 | 96.24%2.93億 | 96.35%2.93億 | 11.50%1.66億 | 4.52%1.65億 | 3.48%1.49億 | 3.61%1.49億 | 57.92%1.49億 |
| 投資性房地產 | -4.03%2,853.9萬 | -3.99%2,883.89萬 | -9.26%2,913.89萬 | 23.32%2,943.88萬 | 38.26%2,973.87萬 | 38.34%3,003.87萬 | 5.88%3,211.42萬 | -22.02%2,387.24萬 | -30.38%2,150.94萬 | -30.36%2,171.44萬 |
| 長期股權投資 | -1.46%2.58億 | 31.44%2.59億 | 29.69%2.59億 | 27.93%2.62億 | 27.74%2.62億 | -5.55%1.97億 | -5.51%2億 | -4.53%2.05億 | 22.34%2.05億 | 23.20%2.09億 |
| 固定資產 | ---- | -10.26%15.82億 | ---- | ---- | ---- | 7.09%17.63億 | ---- | 9.39%17.24億 | ---- | 19.88%16.47億 |
| 在建工程 | ---- | 36.21%3.79億 | ---- | ---- | ---- | 69.93%2.78億 | ---- | 43.57%2.06億 | ---- | 77.42%1.64億 |
| 無形資產 | 4.11%1.58億 | 0.24%1.48億 | -0.43%1.49億 | -1.10%1.5億 | 93.60%1.51億 | 91.39%1.48億 | 123.48%1.5億 | 122.19%1.52億 | -39.07%7,824.28萬 | -41.72%7,713.35萬 |
| 商譽 | 1.48%5,220.54萬 | 59.75%5,220.54萬 | 59.75%5,220.54萬 | 59.75%5,220.54萬 | 285.34%5,144.33萬 | 144.79%3,267.99萬 | 144.79%3,267.99萬 | 144.79%3,267.99萬 | 0.00%1,335.01萬 | 0.00%1,335.01萬 |
| 長期待攤費用 | -27.90%1.9億 | -13.47%2.09億 | -11.90%2.26億 | -3.90%2.45億 | 13.50%2.63億 | 9.84%2.41億 | 22.89%2.57億 | 29.09%2.55億 | 32.37%2.32億 | 30.70%2.2億 |
| 遞延所得稅資產 | 46.80%2.36億 | 42.29%2.07億 | 67.97%1.87億 | 75.00%1.51億 | 131.43%1.61億 | 152.59%1.46億 | 137.84%1.11億 | 139.13%8,634.43萬 | 112.62%6,961.05萬 | 134.42%5,773.11萬 |
| 使用權資產 | -30.23%2.15億 | -24.24%2.5億 | -16.93%2.72億 | 0.73%2.88億 | 27.01%3.08億 | 53.59%3.3億 | 39.19%3.27億 | 15.04%2.86億 | 7.58%2.42億 | -1.93%2.15億 |
| 其他非流動資產 | -52.75%1,139.57萬 | -59.07%1,284.11萬 | -86.94%1,371.51萬 | -87.11%1,470.92萬 | -84.71%2,411.63萬 | -80.49%3,137.26萬 | -32.18%1.05億 | -23.18%1.14億 | 21.59%1.58億 | 118.98%1.61億 |
| 非流動資產合計 | -5.20%33.76億 | 1.73%34.22億 | 5.64%34.7億 | 8.33%35.03億 | 17.61%35.61億 | 14.67%33.64億 | 12.64%32.85億 | 14.62%32.33億 | 14.68%30.28億 | 22.64%29.33億 |
| 資產總計 | -9.74%109.78億 | -7.60%113.02億 | -13.48%116.02億 | -15.30%117.68億 | -12.58%121.63億 | -11.00%122.31億 | 6.72%134.09億 | 29.22%138.93億 | 45.14%139.13億 | 59.07%137.43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.00%100萬 | --100萬 | --100萬 | --100萬 | --100萬 | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -18.29%17.83億 | -17.31%20.84億 | -25.28%20.54億 | -30.89%20.65億 | -34.96%21.82億 | -23.63%25.2億 | -5.91%27.49億 | 30.91%29.88億 | 49.42%33.55億 | 57.79%33億 |
| -應付帳款 | -18.29%17.83億 | -17.31%20.84億 | -25.28%20.54億 | -30.89%20.65億 | -34.96%21.82億 | -23.63%25.2億 | -5.91%27.49億 | 30.91%29.88億 | 49.42%33.55億 | 57.79%33億 |
| 合同負債 | -28.49%5,723.16萬 | -30.06%6,651.05萬 | -32.12%6,987.65萬 | -26.61%7,678.38萬 | -32.50%8,003.3萬 | -20.15%9,510.11萬 | -47.05%1.03億 | -20.62%1.05億 | 20.50%1.19億 | 21.04%1.19億 |
| 應付職工薪酬 | -40.72%1.59億 | -41.67%1.68億 | -59.99%1.95億 | -66.17%2.45億 | -58.37%2.69億 | -53.56%2.88億 | -23.43%4.88億 | 13.76%7.25億 | 56.48%6.45億 | 74.01%6.19億 |
| 應交稅費 | -39.60%8,626.37萬 | -53.66%7,093.18萬 | -51.55%9,159.45萬 | -86.23%3,464.48萬 | -55.26%1.43億 | -46.81%1.53億 | -39.76%1.89億 | 0.08%2.52億 | 69.87%3.19億 | 93.15%2.88億 |
| 其他應付款(含利息和股利) | -37.74%9,431.72萬 | -48.32%1.16億 | -41.31%1.2億 | -52.96%1.36億 | -51.10%1.51億 | -51.74%2.25億 | -44.91%2.05億 | 29.11%2.89億 | 66.38%3.1億 | 169.45%4.67億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,422.35%3,664.37萬 | -72.80%240.7萬 |
| -其他應付款 | ---- | -48.32%1.16億 | ---- | ---- | ---- | -51.49%2.25億 | ---- | 30.51%2.89億 | ---- | 182.49%4.65億 |
| 一年內到期的非流動負債 | 16.14%1.4億 | 39.03%1.58億 | -49.15%1.22億 | -41.20%1.3億 | -41.69%1.2億 | -52.36%1.14億 | 3.76%2.4億 | 10.30%2.22億 | 51.84%2.06億 | 17.70%2.39億 |
| 其他流動負債 | -37.92%31.04萬 | -81.69%38.33萬 | -87.65%25.06萬 | -57.85%39.14萬 | -52.04%50.01萬 | 81.42%209.36萬 | 146.16%202.84萬 | 82.92%92.86萬 | 89.22%104.28萬 | 149.11%115.4萬 |
| 流動負債合計 | -21.24%23.21億 | -21.55%26.65億 | -33.24%26.55億 | -41.29%26.89億 | -40.53%29.47億 | -32.50%33.97億 | -14.88%39.76億 | 22.86%45.8億 | 50.82%49.55億 | 62.07%50.33億 |
| 非流動負債 | ||||||||||
| 長期借款 | 77.77%4.39億 | 166.81%3.91億 | 129.56%3.21億 | 87.14%2.68億 | 50.92%2.47億 | -18.37%1.46億 | -38.00%1.4億 | -42.51%1.43億 | -39.72%1.64億 | -39.09%1.79億 |
| 遞延所得稅負債 | -24.85%5,120.82萬 | -31.32%4,948.07萬 | -4.87%5,966.39萬 | -9.55%5,825.57萬 | 25.87%6,814.47萬 | 40.36%7,204.67萬 | 32.54%6,272萬 | 54.71%6,440.4萬 | 35.57%5,414.09萬 | 77.02%5,132.94萬 |
| 長期遞延收益 | -14.69%2,081.01萬 | -3.33%2,393.27萬 | 11.38%2,656.37萬 | 2.26%2,497.23萬 | 11.75%2,439.35萬 | 43.79%2,475.79萬 | -24.26%2,384.88萬 | -34.78%2,442.11萬 | -46.47%2,182.84萬 | -64.80%1,721.82萬 |
| 租賃負債 | -33.38%1.33億 | -29.31%1.53億 | -14.09%1.59億 | -11.48%1.8億 | 29.82%2億 | 61.70%2.16億 | 33.85%1.85億 | 18.12%2.04億 | -31.18%1.54億 | 0.25%1.34億 |
| 非流動負債合計 | 19.38%6.44億 | 34.27%6.17億 | 37.59%5.67億 | 21.96%5.31億 | 37.04%5.4億 | 20.39%4.6億 | -7.02%4.12億 | -12.94%4.35億 | -31.66%3.94億 | -24.55%3.82億 |
| 負債合計 | -14.95%29.65億 | -14.90%32.82億 | -26.59%32.21億 | -35.80%32.2億 | -34.82%34.86億 | -28.77%38.56億 | -14.20%43.88億 | 18.63%50.16億 | 38.51%53.49億 | 49.94%54.14億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.69億 | 0.31%4.69億 | 0.31%4.69億 | 0.35%4.69億 | 0.35%4.69億 | 0.32%4.67億 | 0.32%4.67億 | 0.33%4.67億 | 0.69%4.67億 | 0.69%4.66億 |
| 資本公積 | -5.60%15.1億 | -2.04%15.2億 | -1.16%15.19億 | -0.12%15.15億 | 6.38%16億 | 7.52%15.51億 | 8.75%15.36億 | 10.15%15.17億 | 25.71%15.04億 | 28.81%14.43億 |
| 盈餘公積 | 0.35%2.34億 | 0.35%2.34億 | 0.35%2.34億 | 0.35%2.34億 | 0.33%2.34億 | 0.33%2.34億 | 0.33%2.34億 | 0.33%2.34億 | 117.37%2.33億 | 117.37%2.33億 |
| 未分配利潤 | -3.99%58.95億 | 0.71%58.91億 | -5.43%61.9億 | -2.96%62.09億 | 0.79%61.4億 | -0.58%58.49億 | 28.59%65.46億 | 50.89%63.98億 | 59.55%60.92億 | 83.53%58.83億 |
| 減:庫存股 | 1,363,519.58%3億 | --3億 | --2.35億 | --8,999.48萬 | --2.2萬 | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -30.93%2,298.91萬 | -5.93%2,946.01萬 | 723.16%2,611.38萬 | 44.29%2,603.33萬 | -17.53%3,328.5萬 | 193.27%3,131.56萬 | 124.80%317.24萬 | 253.39%1,804.29萬 | 1,804.62%4,036.25萬 | 448.95%1,067.81萬 |
| 歸屬母公司所有者權益合計 | -7.60%78.32億 | -3.56%78.43億 | -6.63%82.03億 | -3.13%83.63億 | 1.67%84.76億 | 1.21%81.32億 | 22.22%87.86億 | 36.96%86.33億 | 49.31%83.37億 | 64.24%80.35億 |
| 少數股東權益 | -9.64%1.81億 | -26.88%1.77億 | -24.44%1.78億 | -24.17%1.85億 | -11.80%2.01億 | -17.46%2.42億 | -9.88%2.35億 | 11.25%2.43億 | 61.69%2.28億 | 115.11%2.93億 |
| 所有者權益（或股東權益）合計 | -7.65%80.13億 | -4.23%80.2億 | -7.10%83.81億 | -3.71%85.47億 | 1.31%86.77億 | 0.55%83.75億 | 21.09%90.21億 | 36.09%88.77億 | 49.61%85.64億 | 65.62%83.29億 |
| 負債和所有者權益(或股東權益)總計 | -9.74%109.78億 | -7.60%113.02億 | -13.48%116.02億 | -15.30%117.68億 | -12.58%121.63億 | -11.00%122.31億 | 6.72%134.09億 | 29.22%138.93億 | 45.14%139.13億 | 59.07%137.43億 |
| 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。
