滬深市場個股詳情

688336 三生國健

添加自選
  • 18.20
  • +0.50+2.82%
已收盤 09/13 15:00 (北京)
112.26億總市值34.08市盈率TTM

三生國健關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-43.23%6.08億
-56.26%6.28億
-14.44%9.33億
-20.43%12.08億
-5.20%10.72億
-4.89%14.36億
-32.41%10.91億
-2.24%15.18億
-26.18%11.3億
-31.25%15.09億
交易性金融資產
2.74%7.7億
-8.74%8.89億
-59.37%6.04億
-34.68%7.01億
-44.61%7.5億
8.02%9.75億
97.65%14.86億
21.80%10.74億
45.12%13.54億
106.94%9.02億
應收票據及應收賬款
17.88%1.86億
-4.39%1.16億
-10.79%1.33億
-1.67%1.37億
-2.48%1.58億
-31.81%1.22億
-41.88%1.49億
3.91%1.39億
-33.80%1.62億
199.67%1.78億
-應收票據
2.42%374.02萬
78.17%351.44萬
-0.73%347.89萬
20.97%480.47萬
-22.92%365.17萬
-42.27%197.25萬
-6.61%350.43萬
-23.57%397.17萬
56.84%473.75萬
-39.25%341.69萬
-應收賬款
18.25%1.82億
-5.76%1.13億
-11.03%1.3億
-2.33%1.32億
-1.87%1.54億
-31.60%1.2億
-42.40%1.46億
5.01%1.35億
-34.93%1.57億
224.63%1.75億
其他應收款(含利息和股利)
51.39%8.35萬
-88.02%13.53萬
-31.03%20.14萬
-60.52%15.96萬
-89.97%5.52萬
556.98%112.95萬
-44.97%29.2萬
48.76%40.43萬
122.95%55.02萬
-9.04%17.19萬
-其他應收款
51.39%8.35萬
----
-31.03%20.14萬
----
-89.97%5.52萬
----
-44.97%29.2萬
----
122.95%55.02萬
----
預付款項
58.05%4,259.42萬
2.53%3,799.63萬
53.57%3,681.68萬
-8.93%2,655.49萬
20.70%2,694.99萬
36.59%3,705.74萬
-9.83%2,397.35萬
-34.03%2,916.01萬
-21.54%2,232.73萬
8.15%2,713.12萬
存貨
3.14%1.88億
10.91%2.19億
-14.12%1.95億
-26.81%1.81億
-21.05%1.83億
-13.33%1.97億
8.02%2.27億
0.45%2.47億
2.74%2.31億
-8.92%2.28億
一年內到期的非流動資產
--4,282.04萬
----
----
----
----
----
----
----
----
----
其他流動資產
51.17%3.63億
2,661.29%3.45億
3,954.14%3.47億
8,552.12%2.42億
3,000.41%2.4億
1.10%1,249.69萬
-25.52%857.04萬
-80.04%279.65萬
-44.20%774.23萬
-8.42%1,236.12萬
流動資產合計
-9.36%22.01億
-19.58%22.36億
-24.66%22.5億
-17.10%24.96億
-16.47%24.29億
-2.71%27.8億
4.00%29.86億
4.79%30.11億
-2.29%29.08億
-4.11%28.57億
非流動資產
其他權益工具投資
69.07%954.96萬
52.56%998.69萬
43.99%906.66萬
-51.19%596.44萬
-57.61%564.82萬
-50.85%654.62萬
-63.53%629.68萬
-39.77%1,221.91萬
-34.32%1,332.58萬
33.19%1,331.91萬
固定資產
17.45%8.23億
----
23.30%8.74億
----
-6.28%7億
----
-11.23%7.09億
----
-11.65%7.47億
----
在建工程
-7.97%7.18億
----
-4.09%6.88億
----
31.37%7.8億
----
25.27%7.17億
----
16.76%5.94億
----
無形資產
-6.53%2.32億
-6.44%2.36億
22.70%2.4億
22.73%2.44億
22.76%2.48億
31.27%2.52億
-0.41%1.96億
-1.29%1.99億
-2.81%2.02億
-10.43%1.92億
開發支出
18.52%1.06億
11.53%7,352.16萬
-61.02%4,443.98萬
2.66%1.04億
-9.92%8,921.53萬
-33.25%6,592.29萬
16.74%1.14億
16.76%1.01億
16.19%9,903.78萬
20.28%9,876.25萬
商譽
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
0.00%63.96萬
遞延所得稅資產
-22.18%1.32億
-21.97%1.35億
-15.97%1.46億
-6.60%1.59億
-0.02%1.69億
7.18%1.72億
11.67%1.73億
20.27%1.71億
33.30%1.69億
34.80%1.61億
其他非流動資產
113.27%11.06億
840.02%10.52億
940.27%9.65億
431.88%4.58億
549.73%5.18億
43.14%1.12億
26.05%9,276.48萬
81.87%8,603.1萬
71.74%7,979.39萬
95.72%7,821.75萬
非流動資產合計
22.47%31.96億
45.29%31.49億
44.66%30.55億
29.46%26.33億
29.49%26.1億
7.86%21.67億
4.70%21.12億
3.18%20.34億
3.11%20.15億
8.99%20.09億
資產總計
7.13%53.97億
8.84%53.85億
4.05%53.05億
1.67%51.29億
2.34%50.38億
1.65%49.47億
4.29%50.98億
4.13%50.44億
-0.15%49.23億
0.90%48.67億
負債
流動負債
短期借款
0.02%5,001.26萬
-0.04%5,002.04萬
-66.67%5,002.72萬
-66.67%5,003.06萬
0.01%5,000.34萬
--5,003.83萬
--1.5億
--1.5億
--5,000萬
----
應付票據及應付帳款
38.13%2,822.13萬
22.07%2,389.97萬
37.79%2,192.67萬
-24.15%2,042.65萬
22.48%2,043.03萬
28.67%1,957.9萬
-2.16%1,591.34萬
41.98%2,693.03萬
-14.17%1,668.03萬
-21.49%1,521.59萬
-應付帳款
38.13%2,822.13萬
22.07%2,389.97萬
37.79%2,192.67萬
-24.15%2,042.65萬
22.48%2,043.03萬
28.67%1,957.9萬
-2.16%1,591.34萬
41.98%2,693.03萬
-14.17%1,668.03萬
-21.49%1,521.59萬
合同負債
1.57%2,083.67萬
194.41%3,951.15萬
-14.22%1,677.18萬
64.03%4,534.36萬
-31.29%2,051.53萬
-62.72%1,342.07萬
501.32%1,955.29萬
255.11%2,764.37萬
151.40%2,985.82萬
55.64%3,600.1萬
應付職工薪酬
23.13%4,561.05萬
1.79%2,553.84萬
-9.24%4,096.83萬
-15.21%3,379.3萬
0.58%3,704.13萬
-14.80%2,509.04萬
0.87%4,513.96萬
3.95%3,985.36萬
-14.72%3,682.7萬
-18.14%2,945.05萬
應交稅費
25.36%645.24萬
2.38%589.54萬
-12.64%698.43萬
21.62%524.94萬
64.81%514.7萬
-8.17%575.82萬
-4.70%799.45萬
2.78%431.62萬
-53.93%312.31萬
144.95%627.04萬
其他應付款(含利息和股利)
84.64%1.68億
84.50%1.58億
25.71%1.71億
-17.28%9,730.55萬
-25.73%9,124.01萬
-24.89%8,568.13萬
-4.48%1.36億
19.30%1.18億
-18.93%1.23億
2.48%1.14億
-其他應付款
84.64%1.68億
----
25.71%1.71億
----
-25.73%9,124.01萬
----
-4.48%1.36億
----
-18.93%1.23億
----
流動負債合計
42.44%3.2億
51.80%3.03億
-17.85%3.08億
-31.20%2.52億
-13.48%2.24億
-0.72%2億
74.09%3.75億
118.28%3.66億
11.39%2.59億
4.50%2.01億
非流動負債
長期遞延收益
-9.33%1.08億
-5.44%1.13億
-4.41%1.18億
-4.43%1.16億
-4.61%1.19億
-7.58%1.2億
-7.81%1.24億
-12.81%1.21億
-12.04%1.25億
-12.23%1.3億
非流動負債合計
-9.33%1.08億
-5.44%1.13億
-4.41%1.18億
-4.43%1.16億
-4.61%1.19億
-7.58%1.2億
-7.81%1.24億
-13.21%1.21億
-12.44%1.25億
-12.23%1.3億
負債合計
24.45%4.28億
30.33%4.16億
-14.51%4.26億
-24.55%3.68億
-10.59%3.44億
-3.41%3.19億
42.65%4.99億
58.60%4.88億
2.33%3.85億
-2.77%3.31億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.17億
0.00%6.17億
0.00%6.17億
0.00%6.17億
0.00%6.17億
0.09%6.17億
0.09%6.17億
0.09%6.17億
0.09%6.17億
0.00%6.16億
資本公積
-0.31%23.03億
-0.31%23.03億
-0.27%23.03億
0.01%23.11億
0.05%23.1億
0.19%23.1億
0.34%23.09億
0.52%23.11億
0.63%23.09億
1.50%23.06億
盈餘公積
11.48%3.07億
11.48%3.07億
11.48%3.07億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
0.00%2.76億
未分配利潤
17.68%17.77億
22.13%17.69億
18.58%16.78億
15.51%15.79億
11.13%15.1億
6.04%14.49億
3.61%14.15億
1.00%13.67億
-0.84%13.59億
3.78%13.66億
其他綜合收益
-103.36%-1,125.28萬
44.40%-778.33萬
18.34%-871.33萬
-76.19%-612.18萬
56.94%-553.36萬
36.54%-1,399.86萬
38.43%-1,066.98萬
57.81%-347.45萬
-52.28%-1,285.09萬
-144.23%-2,205.85萬
歸屬母公司所有者權益合計
6.07%49.92億
7.57%49.88億
6.30%48.96億
4.59%47.76億
3.51%47.07億
2.10%46.37億
1.42%46.06億
0.68%45.66億
-0.02%45.47億
1.58%45.41億
少數股東權益
-90.59%-2,272.06萬
-115.48%-1,993.66萬
-177.96%-1,757.87萬
-59.22%-1,534.02萬
-42.36%-1,192.15萬
-71.05%-925.23萬
-156.93%-632.43萬
-1,037.38%-963.44萬
-223.07%-837.44萬
-143.04%-540.93萬
所有者權益(或股東權益)合計
5.86%49.7億
7.36%49.68億
6.07%48.79億
4.48%47.61億
3.44%46.95億
2.02%46.28億
1.33%46億
0.44%45.57億
-0.36%45.38億
1.18%45.36億
負債和所有者權益(或股東權益)總計
7.13%53.97億
8.84%53.85億
4.05%53.05億
1.67%51.29億
2.34%50.38億
1.65%49.47億
4.29%50.98億
4.13%50.44億
-0.15%49.23億
0.90%48.67億
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
--
--
--
會計師事務所
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--
--
--
--
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安永華明會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -43.23%6.08億-56.26%6.28億-14.44%9.33億-20.43%12.08億-5.20%10.72億-4.89%14.36億-32.41%10.91億-2.24%15.18億-26.18%11.3億-31.25%15.09億
交易性金融資產 2.74%7.7億-8.74%8.89億-59.37%6.04億-34.68%7.01億-44.61%7.5億8.02%9.75億97.65%14.86億21.80%10.74億45.12%13.54億106.94%9.02億
應收票據及應收賬款 17.88%1.86億-4.39%1.16億-10.79%1.33億-1.67%1.37億-2.48%1.58億-31.81%1.22億-41.88%1.49億3.91%1.39億-33.80%1.62億199.67%1.78億
-應收票據 2.42%374.02萬78.17%351.44萬-0.73%347.89萬20.97%480.47萬-22.92%365.17萬-42.27%197.25萬-6.61%350.43萬-23.57%397.17萬56.84%473.75萬-39.25%341.69萬
-應收賬款 18.25%1.82億-5.76%1.13億-11.03%1.3億-2.33%1.32億-1.87%1.54億-31.60%1.2億-42.40%1.46億5.01%1.35億-34.93%1.57億224.63%1.75億
其他應收款(含利息和股利) 51.39%8.35萬-88.02%13.53萬-31.03%20.14萬-60.52%15.96萬-89.97%5.52萬556.98%112.95萬-44.97%29.2萬48.76%40.43萬122.95%55.02萬-9.04%17.19萬
-其他應收款 51.39%8.35萬-----31.03%20.14萬-----89.97%5.52萬-----44.97%29.2萬----122.95%55.02萬----
預付款項 58.05%4,259.42萬2.53%3,799.63萬53.57%3,681.68萬-8.93%2,655.49萬20.70%2,694.99萬36.59%3,705.74萬-9.83%2,397.35萬-34.03%2,916.01萬-21.54%2,232.73萬8.15%2,713.12萬
存貨 3.14%1.88億10.91%2.19億-14.12%1.95億-26.81%1.81億-21.05%1.83億-13.33%1.97億8.02%2.27億0.45%2.47億2.74%2.31億-8.92%2.28億
一年內到期的非流動資產 --4,282.04萬------------------------------------
其他流動資產 51.17%3.63億2,661.29%3.45億3,954.14%3.47億8,552.12%2.42億3,000.41%2.4億1.10%1,249.69萬-25.52%857.04萬-80.04%279.65萬-44.20%774.23萬-8.42%1,236.12萬
流動資產合計 -9.36%22.01億-19.58%22.36億-24.66%22.5億-17.10%24.96億-16.47%24.29億-2.71%27.8億4.00%29.86億4.79%30.11億-2.29%29.08億-4.11%28.57億
非流動資產
其他權益工具投資 69.07%954.96萬52.56%998.69萬43.99%906.66萬-51.19%596.44萬-57.61%564.82萬-50.85%654.62萬-63.53%629.68萬-39.77%1,221.91萬-34.32%1,332.58萬33.19%1,331.91萬
固定資產 17.45%8.23億----23.30%8.74億-----6.28%7億-----11.23%7.09億-----11.65%7.47億----
在建工程 -7.97%7.18億-----4.09%6.88億----31.37%7.8億----25.27%7.17億----16.76%5.94億----
無形資產 -6.53%2.32億-6.44%2.36億22.70%2.4億22.73%2.44億22.76%2.48億31.27%2.52億-0.41%1.96億-1.29%1.99億-2.81%2.02億-10.43%1.92億
開發支出 18.52%1.06億11.53%7,352.16萬-61.02%4,443.98萬2.66%1.04億-9.92%8,921.53萬-33.25%6,592.29萬16.74%1.14億16.76%1.01億16.19%9,903.78萬20.28%9,876.25萬
商譽 0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬0.00%63.96萬
遞延所得稅資產 -22.18%1.32億-21.97%1.35億-15.97%1.46億-6.60%1.59億-0.02%1.69億7.18%1.72億11.67%1.73億20.27%1.71億33.30%1.69億34.80%1.61億
其他非流動資產 113.27%11.06億840.02%10.52億940.27%9.65億431.88%4.58億549.73%5.18億43.14%1.12億26.05%9,276.48萬81.87%8,603.1萬71.74%7,979.39萬95.72%7,821.75萬
非流動資產合計 22.47%31.96億45.29%31.49億44.66%30.55億29.46%26.33億29.49%26.1億7.86%21.67億4.70%21.12億3.18%20.34億3.11%20.15億8.99%20.09億
資產總計 7.13%53.97億8.84%53.85億4.05%53.05億1.67%51.29億2.34%50.38億1.65%49.47億4.29%50.98億4.13%50.44億-0.15%49.23億0.90%48.67億
負債
流動負債
短期借款 0.02%5,001.26萬-0.04%5,002.04萬-66.67%5,002.72萬-66.67%5,003.06萬0.01%5,000.34萬--5,003.83萬--1.5億--1.5億--5,000萬----
應付票據及應付帳款 38.13%2,822.13萬22.07%2,389.97萬37.79%2,192.67萬-24.15%2,042.65萬22.48%2,043.03萬28.67%1,957.9萬-2.16%1,591.34萬41.98%2,693.03萬-14.17%1,668.03萬-21.49%1,521.59萬
-應付帳款 38.13%2,822.13萬22.07%2,389.97萬37.79%2,192.67萬-24.15%2,042.65萬22.48%2,043.03萬28.67%1,957.9萬-2.16%1,591.34萬41.98%2,693.03萬-14.17%1,668.03萬-21.49%1,521.59萬
合同負債 1.57%2,083.67萬194.41%3,951.15萬-14.22%1,677.18萬64.03%4,534.36萬-31.29%2,051.53萬-62.72%1,342.07萬501.32%1,955.29萬255.11%2,764.37萬151.40%2,985.82萬55.64%3,600.1萬
應付職工薪酬 23.13%4,561.05萬1.79%2,553.84萬-9.24%4,096.83萬-15.21%3,379.3萬0.58%3,704.13萬-14.80%2,509.04萬0.87%4,513.96萬3.95%3,985.36萬-14.72%3,682.7萬-18.14%2,945.05萬
應交稅費 25.36%645.24萬2.38%589.54萬-12.64%698.43萬21.62%524.94萬64.81%514.7萬-8.17%575.82萬-4.70%799.45萬2.78%431.62萬-53.93%312.31萬144.95%627.04萬
其他應付款(含利息和股利) 84.64%1.68億84.50%1.58億25.71%1.71億-17.28%9,730.55萬-25.73%9,124.01萬-24.89%8,568.13萬-4.48%1.36億19.30%1.18億-18.93%1.23億2.48%1.14億
-其他應付款 84.64%1.68億----25.71%1.71億-----25.73%9,124.01萬-----4.48%1.36億-----18.93%1.23億----
流動負債合計 42.44%3.2億51.80%3.03億-17.85%3.08億-31.20%2.52億-13.48%2.24億-0.72%2億74.09%3.75億118.28%3.66億11.39%2.59億4.50%2.01億
非流動負債
長期遞延收益 -9.33%1.08億-5.44%1.13億-4.41%1.18億-4.43%1.16億-4.61%1.19億-7.58%1.2億-7.81%1.24億-12.81%1.21億-12.04%1.25億-12.23%1.3億
非流動負債合計 -9.33%1.08億-5.44%1.13億-4.41%1.18億-4.43%1.16億-4.61%1.19億-7.58%1.2億-7.81%1.24億-13.21%1.21億-12.44%1.25億-12.23%1.3億
負債合計 24.45%4.28億30.33%4.16億-14.51%4.26億-24.55%3.68億-10.59%3.44億-3.41%3.19億42.65%4.99億58.60%4.88億2.33%3.85億-2.77%3.31億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.17億0.00%6.17億0.00%6.17億0.00%6.17億0.00%6.17億0.09%6.17億0.09%6.17億0.09%6.17億0.09%6.17億0.00%6.16億
資本公積 -0.31%23.03億-0.31%23.03億-0.27%23.03億0.01%23.11億0.05%23.1億0.19%23.1億0.34%23.09億0.52%23.11億0.63%23.09億1.50%23.06億
盈餘公積 11.48%3.07億11.48%3.07億11.48%3.07億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億0.00%2.76億
未分配利潤 17.68%17.77億22.13%17.69億18.58%16.78億15.51%15.79億11.13%15.1億6.04%14.49億3.61%14.15億1.00%13.67億-0.84%13.59億3.78%13.66億
其他綜合收益 -103.36%-1,125.28萬44.40%-778.33萬18.34%-871.33萬-76.19%-612.18萬56.94%-553.36萬36.54%-1,399.86萬38.43%-1,066.98萬57.81%-347.45萬-52.28%-1,285.09萬-144.23%-2,205.85萬
歸屬母公司所有者權益合計 6.07%49.92億7.57%49.88億6.30%48.96億4.59%47.76億3.51%47.07億2.10%46.37億1.42%46.06億0.68%45.66億-0.02%45.47億1.58%45.41億
少數股東權益 -90.59%-2,272.06萬-115.48%-1,993.66萬-177.96%-1,757.87萬-59.22%-1,534.02萬-42.36%-1,192.15萬-71.05%-925.23萬-156.93%-632.43萬-1,037.38%-963.44萬-223.07%-837.44萬-143.04%-540.93萬
所有者權益(或股東權益)合計 5.86%49.7億7.36%49.68億6.07%48.79億4.48%47.61億3.44%46.95億2.02%46.28億1.33%46億0.44%45.57億-0.36%45.38億1.18%45.36億
負債和所有者權益(或股東權益)總計 7.13%53.97億8.84%53.85億4.05%53.05億1.67%51.29億2.34%50.38億1.65%49.47億4.29%50.98億4.13%50.44億-0.15%49.23億0.90%48.67億
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------
會計師事務所 ------------安永華明會計師事務所(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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