滬深市場個股詳情
688265 南模生物
- 25.68
- -0.32-1.23%
已收盤 11/04 15:00 (北京)
20.02億總市值-94760市盈率TTM
26.08最高價25.00最低價7393.72手成交量25.61今開26.00昨收1884.49萬成交額1.50%換手率虧損市盈率(靜)7796.35萬總股本47.8452周最高1.21市淨率12.68億流通值19.4252周最低31.20漲停價4938.85萬流通股81.61歷史最高20.80跌停價4.15%振幅19.42歷史最低0.13股息TTM25.49平均價3910.75手內盤0.51%股息率TTM100股每手3275.25手外盤
南模生物關鍵統計數據
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 | -31.99%6,793.28萬 | -32.31%1.08億 | -69.80%1.08億 | -73.48%9,760.29萬 | -60.25%9,988.82萬 | -22.09%1.59億 | 40.19%3.59億 | -76.50%3.68億 | 116.00%2.51億 | 140.22%2.05億 |
| 交易性金融資產 | -6.19%8.65億 | -1.32%8.73億 | 23.96%8.66億 | 21.57%9.27億 | -7.43%9.22億 | -37.46%8.85億 | -49.17%6.99億 | 591.80%7.63億 | 3,217.19%9.96億 | 2,338.70%14.15億 |
| 應收票據及應收賬款 | -12.41%1.2億 | -1.29%1.26億 | -7.52%1.28億 | 16.71%1.08億 | 11.81%1.37億 | 40.82%1.28億 | 78.72%1.38億 | 67.13%9,263.67萬 | 100.27%1.23億 | 55.99%9,060.18萬 |
| -應收票據 | ---- | --87.15萬 | ---- | --8.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -12.41%1.2億 | -1.98%1.25億 | -7.52%1.28億 | 16.62%1.08億 | 11.81%1.37億 | 40.82%1.28億 | 78.72%1.38億 | 67.13%9,263.67萬 | 100.27%1.23億 | 55.99%9,060.18萬 |
| 其他應收款(含利息和股利) | -51.08%280.78萬 | -38.87%360.91萬 | -36.57%462.89萬 | -24.96%498.6萬 | -89.47%574.01萬 | -16.04%590.41萬 | 166.13%729.75萬 | 76.86%664.47萬 | 2,274.62%5,450.47萬 | 567.40%703.17萬 |
| -其他應收款 | ---- | -38.87%360.91萬 | ---- | -24.96%498.6萬 | ---- | -16.04%590.41萬 | ---- | 76.86%664.47萬 | ---- | 567.40%703.17萬 |
| 預付款項 | 42.14%222.9萬 | -45.13%121.89萬 | -73.80%232.41萬 | -72.47%69.36萬 | -71.23%156.82萬 | -56.12%222.15萬 | 81.34%887.21萬 | 30.99%251.99萬 | 511.02%545.13萬 | 277.29%506.32萬 |
| 存貨 | 2.10%1,740.75萬 | -0.72%1,539.99萬 | 7.73%1,685.36萬 | -7.45%1,582.81萬 | 16.19%1,705萬 | -2.67%1,551.22萬 | 8.88%1,564.47萬 | 13.93%1,710.24萬 | -4.58%1,467.47萬 | 18.29%1,593.71萬 |
| 其他流動資產 | 26.10%1,084.28萬 | -10.49%906.76萬 | -22.71%821.08萬 | 5.70%1,161.95萬 | -20.85%859.83萬 | 31.23%1,012.98萬 | 37.14%1,062.29萬 | 35.13%1,099.34萬 | 92.12%1,086.33萬 | 90.52%771.88萬 |
| 流動資產合計 | -8.87%10.86億 | -5.75%11.36億 | -8.38%11.35億 | -7.50%11.66億 | -18.10%11.92億 | -30.94%12.06億 | -28.75%12.38億 | -28.40%12.61億 | 527.94%14.56億 | 689.40%17.46億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | --2,000萬 | ---- | ---- | ---- |
| 其他非流動金融資產 | 14.66%5,847.52萬 | 8.77%5,547.52萬 | -45.59%5,447.52萬 | -45.58%5,447.52萬 | --5,100萬 | --5,100萬 | --1億 | --1億 | ---- | ---- |
| 固定資產 | ---- | 117.15%2.76億 | ---- | 137.43%2.84億 | ---- | 9.68%1.27億 | ---- | 5.05%1.2億 | ---- | 15.85%1.16億 |
| 在建工程 | ---- | -65.76%6,663.45萬 | ---- | -60.53%6,127.21萬 | ---- | 2,814.99%1.95億 | ---- | 668.83%1.55億 | ---- | -79.12%667.55萬 |
| 無形資產 | 0.38%2.41億 | 0.24%2.42億 | 0.19%2.44億 | 0.17%2.45億 | -2.86%2.4億 | 44,205.67%2.42億 | 109,351.43%2.43億 | 99,721.01%2.45億 | 92,086.08%2.47億 | --54.58萬 |
| 長期待攤費用 | -20.32%6,314.3萬 | -21.43%6,572.46萬 | 13.51%7,002.18萬 | 14.45%7,450.19萬 | 52.32%7,924.57萬 | 56.65%8,364.81萬 | 66.55%6,168.88萬 | 67.47%6,509.65萬 | 77.15%5,202.75萬 | 85.82%5,339.97萬 |
| 遞延所得稅資產 | 66.62%2,695.85萬 | 64.80%2,504.8萬 | 60.78%2,163.01萬 | 81.40%2,092.92萬 | 204.61%1,617.96萬 | 305.89%1,519.87萬 | 793.94%1,345.32萬 | 699.68%1,153.74萬 | 247.08%531.16萬 | 168.10%374.45萬 |
| 使用權資產 | -16.81%6,777.83萬 | -14.98%7,397.47萬 | -6.75%8,060.51萬 | -6.47%8,579.64萬 | -7.08%8,147.43萬 | -5.77%8,701.12萬 | 245.43%8,643.58萬 | 241.97%9,173.25萬 | 223.22%8,768.51萬 | 226.25%9,233.46萬 |
| 其他非流動資產 | -71.86%279.43萬 | -69.05%280.48萬 | -60.18%366.65萬 | 5.91%490.93萬 | 112.14%992.88萬 | 162.00%906.22萬 | 7.58%920.69萬 | 169.36%463.54萬 | 36.25%468.03萬 | -12.11%345.88萬 |
| 非流動資產合計 | -2.22%7.96億 | -0.19%8.08億 | 0.48%8.19億 | 4.87%8.32億 | 20.30%8.14億 | 193.31%8.09億 | 299.49%8.15億 | 289.98%7.93億 | 238.40%6.77億 | 42.04%2.76億 |
| 資產總計 | -6.17%18.82億 | -3.52%19.44億 | -4.86%19.53億 | -2.72%19.98億 | -5.91%20.06億 | -0.34%20.15億 | 5.73%20.53億 | 4.56%20.54億 | 393.84%21.32億 | 386.69%20.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -14.74%2,298.21萬 | 17.48%3,274.19萬 | 1.19%3,048.64萬 | 22.74%3,292.94萬 | -42.17%2,695.63萬 | -26.93%2,786.98萬 | -11.44%3,012.84萬 | -39.49%2,682.85萬 | 92.53%4,661.13萬 | 63.63%3,814.26萬 |
| -應付帳款 | -14.74%2,298.21萬 | 17.48%3,274.19萬 | 1.19%3,048.64萬 | 22.74%3,292.94萬 | -42.17%2,695.63萬 | -26.93%2,786.98萬 | -11.44%3,012.84萬 | -39.49%2,682.85萬 | 92.53%4,661.13萬 | 63.63%3,814.26萬 |
| 合同負債 | -8.64%8,673.83萬 | 5.86%9,066.29萬 | -17.35%9,161.82萬 | 2.66%9,074.49萬 | -15.99%9,493.9萬 | 18.38%8,564.79萬 | 54.32%1.11億 | 18.67%8,839.42萬 | 68.65%1.13億 | 20.50%7,234.82萬 |
| 應付職工薪酬 | 7.39%1,911.31萬 | 19.56%2,356.53萬 | 23.93%1,689.78萬 | 7.47%2,712.41萬 | 64.84%1,779.8萬 | 26.96%1,971.04萬 | 34.12%1,363.48萬 | 33.85%2,523.89萬 | 7.31%1,079.74萬 | 36.65%1,552.5萬 |
| 應交稅費 | 58.47%255.61萬 | 4.22%99.02萬 | -48.45%93.07萬 | -18.47%132.27萬 | 137.03%161.3萬 | 116.97%95.01萬 | -22.62%180.55萬 | -66.95%162.23萬 | -83.96%68.05萬 | -87.78%43.79萬 |
| 其他應付款(含利息和股利) | -71.47%319.07萬 | -84.66%177.04萬 | -83.34%160.79萬 | -84.42%202.18萬 | -82.59%1,118.46萬 | 492.09%1,153.77萬 | 529.19%965.1萬 | 767.64%1,298.06萬 | 2,750.96%6,424.31萬 | 19.65%194.86萬 |
| -其他應付款 | ---- | -84.66%177.04萬 | ---- | -84.42%202.18萬 | ---- | 492.09%1,153.77萬 | ---- | 767.64%1,298.06萬 | ---- | 19.65%194.86萬 |
| 一年內到期的非流動負債 | -5.82%2,032.91萬 | -0.47%2,529.51萬 | 83.84%2,518.59萬 | 88.86%2,584.82萬 | 53.83%2,158.64萬 | --2,541.49萬 | --1,370萬 | --1,368.62萬 | --1,403.22萬 | ---- |
| 流動負債合計 | -11.01%1.55億 | 2.28%1.75億 | -7.25%1.67億 | 6.66%1.8億 | -30.19%1.74億 | 33.28%1.71億 | 49.95%1.8億 | 17.12%1.69億 | 131.38%2.49億 | 28.50%1.28億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 119.76%84.3萬 | 46.85%57.17萬 | 347.98%103.66萬 | 11.92%43.71萬 | -79.64%38.36萬 | -48.03%38.93萬 | 303.40%23.14萬 | 931.55%39.06萬 | 41,201.48%188.4萬 | 22,052.45%74.91萬 |
| 長期遞延收益 | -2.08%974.99萬 | -0.76%1,032.97萬 | 1.01%1,106.94萬 | 2.65%1,164.91萬 | 42.41%995.71萬 | 30.43%1,040.87萬 | 20.65%1,095.87萬 | 10.84%1,134.88萬 | 65.12%699.18萬 | 39.52%798.06萬 |
| 租賃負債 | -14.15%5,690.7萬 | -14.24%5,880.77萬 | -30.93%6,521.8萬 | -28.00%6,890.77萬 | -28.00%6,628.5萬 | -28.61%6,857.58萬 | 286.83%9,442.5萬 | 267.60%9,571.1萬 | 252.87%9,206.66萬 | 240.28%9,605.71萬 |
| 非流動負債合計 | -11.91%6,750萬 | -12.18%6,970.91萬 | -33.98%7,732.39萬 | -31.94%8,099.39萬 | -35.53%7,662.57萬 | -24.25%7,937.39萬 | 249.07%1.17億 | 227.70%1.19億 | 291.89%1.19億 | 208.63%1.05億 |
| 負債合計 | -11.29%2.22億 | -2.30%2.45億 | -17.79%2.44億 | -9.30%2.61億 | -31.92%2.51億 | 7.43%2.51億 | 93.49%2.97億 | 59.51%2.88億 | 166.63%3.68億 | 74.18%2.33億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 0.00%7,796.35萬 | 33.33%7,796.35萬 | 33.33%7,796.35萬 |
| 資本公積 | -0.09%15.64億 | 0.00%15.63億 | 0.22%15.71億 | 0.36%15.68億 | 0.71%15.66億 | 0.55%15.63億 | 0.81%15.67億 | 0.50%15.63億 | 1,361.61%15.55億 | 1,361.61%15.55億 |
| 盈餘公積 | 7.77%1,773.52萬 | 7.77%1,773.52萬 | 7.77%1,773.52萬 | 7.77%1,773.52萬 | 0.00%1,645.66萬 | 0.00%1,645.66萬 | 0.00%1,645.66萬 | 0.00%1,645.66萬 | 80.81%1,645.66萬 | 80.81%1,645.66萬 |
| 未分配利潤 | -34.36%6,199.39萬 | -26.47%7,804.97萬 | -21.65%7,429.63萬 | -20.05%8,719.33萬 | -17.43%9,444.28萬 | -23.84%1.06億 | -31.99%9,482.29萬 | -18.91%1.09億 | -4.46%1.14億 | 29.54%1.39億 |
| 減:庫存股 | --6,208.61萬 | --3,794.16萬 | --3,145.09萬 | --1,437.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -126.25%-17.75萬 | -63.44%22.42萬 | 80.06%-4.11萬 | 137.13%5萬 | 56.62%67.62萬 | 2,107.52%61.32萬 | -1,031.02%-20.64萬 | -1,378.36%-13.46萬 | 23,666.88%43.18萬 | --2.78萬 |
| 歸屬母公司所有者權益合計 | -5.44%16.6億 | -3.69%16.99億 | -2.68%17.09億 | -1.65%17.37億 | -0.49%17.55億 | -1.35%17.64億 | -1.80%17.56億 | -0.99%17.66億 | 500.69%17.64億 | 535.29%17.89億 |
| 所有者權益（或股東權益）合計 | -5.44%16.6億 | -3.69%16.99億 | -2.68%17.09億 | -1.65%17.37億 | -0.49%17.55億 | -1.35%17.64億 | -1.80%17.56億 | -0.99%17.66億 | 500.69%17.64億 | 535.29%17.89億 |
| 負債和所有者權益(或股東權益)總計 | -6.17%18.82億 | -3.52%19.44億 | -4.86%19.53億 | -2.72%19.98億 | -5.91%20.06億 | -0.34%20.15億 | 5.73%20.53億 | 4.56%20.54億 | 393.84%21.32億 | 386.69%20.22億 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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
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熱議
滬深
綜合熱度
股票代碼
最新價
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