N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
688198 佰仁醫療
- 116.05
- +1.53+1.34%
已收盤 12/20 15:00 (北京)
159.45億總市值153.91市盈率TTM
117.20最高價115.34最低價1290.38手成交量115.86今開114.52昨收1505.38萬成交額0.09%換手率138.32市盈率(靜)1.37億總股本166.0052周最高13.60市淨率159.45億流通值92.5552周最低137.42漲停價1.37億流通股234.06歷史最高91.62跌停價1.62%振幅20.20歷史最低0.80股息TTM116.66平均價462.39手內盤0.69%股息率TTM100股每手589.82手外盤
佰仁醫療關鍵統計數據
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 | 64.60%1.4億 | 56.00%1.68億 | 164.60%2.6億 | 130.17%2.95億 | -71.14%8,533.86萬 | -51.65%1.08億 | -48.28%9,810.02萬 | -18.17%1.28億 | 98.28%2.96億 | 36.82%2.23億 |
| 交易性金融資產 | -71.75%1.13億 | -66.67%1.36億 | -71.20%1.28億 | -77.92%1.07億 | -13.62%3.99億 | -21.11%4.09億 | -24.88%4.46億 | -21.27%4.85億 | -23.21%4.62億 | -11.00%5.19億 |
| 應收票據及應收賬款 | 42.20%1.04億 | 55.00%9,484.54萬 | 65.46%8,661.81萬 | 44.27%8,600.01萬 | 18.38%7,306.51萬 | 15.51%6,119.16萬 | 17.80%5,234.86萬 | 47.58%5,961.01萬 | 65.42%6,172.24萬 | 58.06%5,297.62萬 |
| -應收票據 | 223.33%972.66萬 | 52.01%646.82萬 | 89.92%356.69萬 | 54.23%251.1萬 | -15.78%300.83萬 | -0.64%425.5萬 | -14.73%187.81萬 | --162.81萬 | --357.2萬 | --428.26萬 |
| -應收賬款 | 34.42%9,416.93萬 | 55.22%8,837.72萬 | 64.55%8,305.12萬 | 43.99%8,348.91萬 | 20.48%7,005.68萬 | 16.93%5,693.66萬 | 19.50%5,047.04萬 | 43.55%5,798.19萬 | 55.85%5,815.04萬 | 45.29%4,869.36萬 |
| 其他應收款(含利息和股利) | 101.64%691.91萬 | 140.97%538.96萬 | 64.30%354.98萬 | 58.03%313.62萬 | 30.34%343.14萬 | 109.19%223.67萬 | 78.86%216.05萬 | 168.27%198.45萬 | 288.25%263.26萬 | 171.86%106.92萬 |
| -應收利息 | 51.13%324.45萬 | 138.04%335.73萬 | 110.11%287.41萬 | 54.45%204.78萬 | 63.64%214.69萬 | 915.25%141.04萬 | 1,319.11%136.79萬 | 2,340.52%132.58萬 | 9,300.38%131.19萬 | --13.89萬 |
| -其他應收款 | ---- | 145.96%203.23萬 | ---- | 65.23%108.84萬 | ---- | -11.18%82.63萬 | ---- | -3.90%65.87萬 | ---- | 136.54%93.03萬 |
| 預付款項 | -6.67%1,519.65萬 | 33.68%1,869.64萬 | -4.51%1,374.36萬 | 4.25%1,625.17萬 | 84.00%1,628.29萬 | 95.03%1,398.55萬 | 84.13%1,439.29萬 | 139.94%1,558.94萬 | 3.94%884.94萬 | 172.52%717.08萬 |
| 存貨 | 42.26%5,103.15萬 | 19.20%4,136.66萬 | 13.62%4,059.67萬 | 10.85%3,490.03萬 | 37.10%3,587.29萬 | 36.74%3,470.42萬 | 68.49%3,572.91萬 | 43.36%3,148.51萬 | 24.74%2,616.61萬 | 34.30%2,538.01萬 |
| 一年內到期的非流動資產 | 7.46%1.36億 | -94.68%615.17萬 | --5,987.29萬 | --1.33億 | --1.26億 | --1.16億 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 339.77%2,630.5萬 | 128.94%1,067.4萬 | 279.59%1,271.46萬 | 18.02%330.25萬 | -49.98%598.16萬 | 1,201.45%466.23萬 | -70.45%334.96萬 | -75.22%279.83萬 | 1,229.05%1,195.91萬 | -51.38%35.82萬 |
| 流動資產合計 | -20.56%5.93億 | -35.71%4.82億 | -7.21%6.05億 | -6.23%6.79億 | -14.21%7.46億 | -9.57%7.5億 | -25.00%6.52億 | -15.10%7.24億 | 6.07%8.7億 | 3.34%8.29億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | ---- | ---- | ---- | ---- | -0.64%606.61萬 | 0.13%619.02萬 | -1.25%612.71萬 | 0.25%608.53萬 | 21.66%610.49萬 | --618.21萬 |
| 固定資產 | ---- | 28.67%8,271萬 | ---- | 54.25%7,591.74萬 | ---- | 46.29%6,428.16萬 | ---- | 20.15%4,921.69萬 | ---- | 13.71%4,394.26萬 |
| 在建工程 | ---- | 27.10%2.2億 | ---- | 34.77%1.9億 | ---- | 97.18%1.73億 | ---- | 200.30%1.41億 | ---- | 402.53%8,797.66萬 |
| 無形資產 | 48.84%1.12億 | 49.57%1.14億 | 104.29%9,117.12萬 | 106.33%9,275.7萬 | 69.56%7,510.19萬 | 71.44%7,645.28萬 | -0.60%4,462.84萬 | 4.15%4,495.55萬 | 457.44%4,429.11萬 | 439.95%4,459.34萬 |
| 商譽 | -4.97%1,683.38萬 | -3.96%1,712.07萬 | --1,704.43萬 | --1,701.47萬 | --1,771.39萬 | --1,782.74萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -50.00%53.06萬 | -48.74%66.32萬 | -40.00%79.59萬 | -36.36%92.85萬 | -33.33%106.12萬 | -24.96%129.4萬 | -28.57%132.65萬 | -26.67%145.91萬 | -25.00%159.17萬 | -23.24%172.44萬 |
| 遞延所得稅資產 | -49.92%1,337.18萬 | -22.28%2,232.34萬 | -21.48%2,268.97萬 | -15.65%2,416.24萬 | 21.55%2,670.2萬 | -5.73%2,872.46萬 | 19.39%2,889.62萬 | -16.96%2,864.42萬 | 9.12%2,196.76萬 | -1.66%3,047.14萬 |
| 使用權資產 | -22.13%1,087.4萬 | 42.28%1,154.83萬 | 727.09%1,130.58萬 | 604.91%1,212.77萬 | 573.32%1,396.46萬 | 376.82%811.64萬 | -32.25%136.69萬 | -8.57%172.05萬 | -2.53%207.4萬 | -21.62%170.22萬 |
| 其他非流動資產 | 34.13%1.68億 | 251.68%3.12億 | 9.68%2.79億 | 28.71%2.35億 | 1,117.88%1.25億 | 680.25%8,877.31萬 | 223,997.69%2.54億 | 8,203.32%1.82億 | -68.66%1,026.46萬 | -66.02%1,137.75萬 |
| 非流動資產合計 | 32.47%6.9億 | 67.99%7.81億 | 31.72%7.04億 | 42.20%6.48億 | 115.42%5.21億 | 104.03%4.65億 | 188.43%5.35億 | 156.27%4.56億 | 68.77%2.42億 | 71.03%2.28億 |
| 資產總計 | 1.24%12.82億 | 4.00%12.63億 | 10.32%13.09億 | 12.47%13.27億 | 13.98%12.66億 | 14.94%12.15億 | 12.50%11.87億 | 14.45%11.8億 | 15.39%11.11億 | 12.98%10.57億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 16.42%3,811.63萬 | 18.11%4,668.27萬 | 16.73%3,479.79萬 | 32.91%5,152.32萬 | 71.34%3,274.13萬 | 34.25%3,952.5萬 | 35.50%2,980.93萬 | 153.32%3,876.46萬 | 79.70%1,910.87萬 | 222.82%2,944.14萬 |
| -應付帳款 | 16.42%3,811.63萬 | 18.11%4,668.27萬 | 16.73%3,479.79萬 | 32.91%5,152.32萬 | 71.34%3,274.13萬 | 34.25%3,952.5萬 | 35.50%2,980.93萬 | 153.32%3,876.46萬 | 79.70%1,910.87萬 | 222.82%2,944.14萬 |
| 合同負債 | -39.91%53.26萬 | -59.12%36.36萬 | 16.37%161.21萬 | 5.23%45.67萬 | 122.70%88.62萬 | 2.68%88.93萬 | -26.53%138.53萬 | -30.13%43.4萬 | -39.54%39.8萬 | -24.02%86.62萬 |
| 應付職工薪酬 | 26.64%1,575.16萬 | 22.67%1,326.36萬 | 37.25%1,102.04萬 | 21.42%1,478.59萬 | 17.67%1,243.81萬 | 24.71%1,081.27萬 | 10.26%802.92萬 | 7.18%1,217.71萬 | 38.66%1,057.02萬 | 23.07%867.05萬 |
| 應交稅費 | -5.35%227.1萬 | -14.07%322.73萬 | -43.49%246.61萬 | -22.05%448.45萬 | -76.39%239.93萬 | -41.87%375.57萬 | -41.74%436.43萬 | 103.07%575.28萬 | 184.67%1,016.25萬 | 22.31%646.09萬 |
| 其他應付款(含利息和股利) | 39.13%581.35萬 | 285.61%1,736.09萬 | -10.09%459.45萬 | 14.54%604.87萬 | -18.15%417.86萬 | 9.65%450.22萬 | 25.69%511.01萬 | -4.20%528.08萬 | 8.77%510.52萬 | -5.72%410.6萬 |
| -其他應付款 | ---- | 285.61%1,736.09萬 | ---- | 14.54%604.87萬 | ---- | 9.65%450.22萬 | ---- | -4.20%528.08萬 | ---- | -5.72%410.6萬 |
| 一年內到期的非流動負債 | 25.87%338.02萬 | 169.51%346.87萬 | 367.72%323.63萬 | 290.17%326.72萬 | 138.31%268.54萬 | 56.99%128.71萬 | -38.07%69.19萬 | -10.63%83.74萬 | 32.06%112.68萬 | -5.82%81.99萬 |
| 其他流動負債 | -40.23%1.6萬 | -59.12%1.09萬 | 16.37%4.84萬 | 5.23%1.37萬 | 123.90%2.67萬 | -0.41%2.67萬 | -31.64%4.16萬 | -59.69%1.3萬 | -49.06%1.19萬 | -21.66%2.68萬 |
| 流動負債合計 | 19.01%6,588.12萬 | 38.78%8,437.78萬 | 16.88%5,777.57萬 | 27.38%8,057.99萬 | 19.09%5,535.57萬 | 20.65%6,079.86萬 | 12.60%4,943.18萬 | 72.84%6,325.97萬 | 272.35%4,648.34萬 | 80.96%5,039.16萬 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | -98.57%1.78萬 | ---- | ---- | ---- | -18.31%124.9萬 | ---- | -36.42%152.9萬 | ---- | -36.42%152.9萬 |
| 預計負債 | 159.76%167.52萬 | 23.38%140.47萬 | 95.44%132.94萬 | 34.82%300.89萬 | -13.35%64.49萬 | 82.16%113.85萬 | 54.39%68.02萬 | -15.65%223.18萬 | 44.52%74.42萬 | -13.87%62.5萬 |
| 遞延所得稅負債 | -9.03%1,109.02萬 | 3.01%1,160.35萬 | 1,206.80%1,208.42萬 | 940.95%1,239.47萬 | 2,557.36%1,219.05萬 | 3,010.50%1,126.47萬 | 240.40%92.47萬 | 664.38%119.07萬 | 10.84%45.87萬 | -8.08%36.22萬 |
| 長期遞延收益 | -2.51%3,287.81萬 | -2.46%3,313.2萬 | 185.53%3,329.57萬 | 185.51%3,345.93萬 | 187.51%3,372.44萬 | 16,882.96%3,396.59萬 | 5,730.52%1,166.1萬 | 5,759.60%1,171.92萬 | 1,017.14%1,173萬 | -76.47%20萬 |
| 租賃負債 | -31.23%735.19萬 | 22.68%798.45萬 | 2,427.19%806.73萬 | 1,505.51%902.25萬 | 1,717.01%1,069.11萬 | 915.72%650.86萬 | -51.36%31.92萬 | -22.16%56.2萬 | -48.08%58.84萬 | -41.20%64.08萬 |
| 非流動負債合計 | -7.43%5,300萬 | 0.03%5,414.26萬 | 269.52%5,481.47萬 | 235.90%5,788.54萬 | 280.39%5,725.09萬 | 1,512.39%5,412.67萬 | 294.16%1,483.42萬 | 181.18%1,723.27萬 | 172.80%1,505.04萬 | -38.57%335.69萬 |
| 負債合計 | 5.57%1.19億 | 20.53%1.39億 | 75.19%1.13億 | 72.02%1.38億 | 83.00%1.13億 | 113.82%1.15億 | 34.83%6,426.6萬 | 88.38%8,049.24萬 | 241.84%6,153.38萬 | 61.35%5,374.85萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.60%1.37億 | 0.67%1.37億 | 0.67%1.37億 | 0.67%1.37億 | 0.67%1.37億 | 0.49%1.36億 | 40.68%1.36億 | 40.68%1.36億 | 40.68%1.36億 | 40.64%1.35億 |
| 資本公積 | 2.67%8.31億 | 4.38%8.14億 | 4.69%8.07億 | 5.74%8.03億 | 8.63%8.09億 | 8.19%7.8億 | 4.34%7.71億 | 3.52%7.6億 | 6.13%7.45億 | 7.09%7.21億 |
| 盈餘公積 | 43.98%4,529.96萬 | 43.98%4,529.96萬 | 43.96%4,529.96萬 | 43.98%4,529.96萬 | 46.39%3,146.21萬 | 46.39%3,146.21萬 | 46.41%3,146.64萬 | 46.39%3,146.21萬 | 32.56%2,149.22萬 | 32.56%2,149.22萬 |
| 未分配利潤 | -11.04%1.58億 | -11.21%1.34億 | 16.16%2.16億 | 19.21%2.08億 | 18.60%1.77億 | 19.10%1.51億 | 23.14%1.86億 | 26.80%1.75億 | 12.93%1.49億 | 7.29%1.27億 |
| 其他綜合收益 | -43.65%106.19萬 | -28.84%162.11萬 | 1,251.21%145.98萬 | 1,772.69%135.85萬 | 2,013.43%188.45萬 | 1,371.45%227.8萬 | -37.88%10.8萬 | 21.13%7.25萬 | 489.22%8.92萬 | --15.48萬 |
| 歸屬母公司所有者權益合計 | 1.38%11.72億 | 2.84%11.32億 | 7.33%12.07億 | 8.46%11.95億 | 9.96%11.56億 | 9.56%11.01億 | 11.52%11.25億 | 11.31%11.01億 | 11.06%10.51億 | 11.15%10.05億 |
| 少數股東權益 | -303.93%-866.79萬 | -735.03%-712.14萬 | -358.52%-1,048.71萬 | -200.80%-606.35萬 | -25.83%-214.59萬 | 43.14%-85.28萬 | -69.44%-228.71萬 | -57.12%-201.58萬 | -0.18%-170.54萬 | 13.14%-149.99萬 |
| 所有者權益（或股東權益）合計 | 0.81%11.63億 | 2.28%11.25億 | 6.61%11.97億 | 8.11%11.89億 | 9.93%11.54億 | 9.64%11億 | 11.45%11.22億 | 11.25%10.99億 | 11.08%10.5億 | 11.20%10.03億 |
| 負債和所有者權益(或股東權益)總計 | 1.24%12.82億 | 4.00%12.63億 | 10.32%13.09億 | 12.47%13.27億 | 13.98%12.66億 | 14.94%12.15億 | 12.50%11.87億 | 14.45%11.8億 | 15.39%11.11億 | 12.98%10.57億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
