滬深市場個股詳情

688468 科美診斷

添加自選
  • 7.09
  • +0.18+2.60%
已收盤 11/19 15:00 (北京)
28.44億總市值20.43市盈率TTM

科美診斷關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
0.93%3.57億
11.21%3.95億
104.51%5.05億
31.13%4.49億
1.09%3.53億
-3.71%3.55億
-27.10%2.47億
9.79%3.42億
98.39%3.5億
-9.40%3.69億
交易性金融資產
-0.37%5.33億
-7.87%4.53億
-47.09%3.73億
-26.91%4.7億
-16.28%5.35億
-14.78%4.92億
11.37%7.05億
4.89%6.43億
-11.37%6.39億
28.79%5.77億
應收票據及應收賬款
-17.03%2,463.47萬
-13.49%2,454.57萬
-30.05%2,202.96萬
-25.76%2,528.74萬
-7.72%2,969.15萬
-9.83%2,837.43萬
-4.78%3,149.3萬
-3.03%3,406.3萬
-4.70%3,217.55萬
-13.85%3,146.8萬
-應收賬款
-17.03%2,463.47萬
-13.49%2,454.57萬
-30.05%2,202.96萬
-25.76%2,528.74萬
-7.72%2,969.15萬
-9.83%2,837.43萬
-4.78%3,149.3萬
-3.03%3,406.3萬
-4.70%3,217.55萬
-13.85%3,146.8萬
其他應收款(含利息和股利)
-28.41%465.71萬
96.63%605.74萬
103.53%618.96萬
120.25%648.29萬
94.03%650.49萬
-0.88%308.07萬
-5.92%304.11萬
-8.25%294.34萬
-11.63%335.25萬
-4.47%310.82萬
-其他應收款
----
96.63%605.74萬
----
120.25%648.29萬
----
-0.88%308.07萬
----
-8.25%294.34萬
----
-4.47%310.82萬
預付款項
-85.77%574.79萬
-83.89%589.52萬
-82.18%656.01萬
-23.68%1,986.68萬
147.20%4,038.42萬
225.53%3,659.07萬
362.52%3,681.04萬
377.97%2,603.08萬
153.57%1,633.65萬
81.91%1,124.03萬
存貨
-0.29%1.11億
-1.67%1.11億
-1.42%1.12億
-1.74%1.11億
-8.11%1.11億
-5.77%1.13億
-2.75%1.13億
-8.01%1.13億
-0.28%1.21億
2.23%1.2億
其他流動資產
35.47%2,493.4萬
95.76%2,568.9萬
2,367.64%2,415.97萬
381.16%2,172.24萬
5,112.82%1,840.57萬
536.37%1,312.29萬
28.42%97.91萬
772.46%451.46萬
58.89%35.31萬
2,583.08%206.21萬
流動資產合計
-3.11%10.61億
-1.90%10.21億
-7.80%10.49億
-5.37%11.03億
-5.79%10.95億
-6.52%10.41億
0.38%11.38億
6.78%11.65億
9.32%11.62億
9.35%11.13億
非流動資產
固定資產
----
361.13%4.62億
----
-15.51%9,134.65萬
----
-13.68%1億
----
-14.13%1.08億
----
-10.94%1.16億
在建工程
----
-88.92%2,760.08萬
----
254.52%3.66億
----
950.35%2.49億
----
1,262.41%1.03億
----
7,406.59%2,372.36萬
無形資產
230.17%4,470.02萬
188.58%3,937.7萬
139.01%3,300.53萬
145.14%3,424.43萬
-4.11%1,353.86萬
-2.23%1,364.52萬
-0.14%1,380.94萬
1.58%1,396.95萬
1.59%1,411.87萬
-0.61%1,395.6萬
開發支出
-77.04%687.63萬
-44.14%1,339.09萬
-34.54%1,257.7萬
-24.65%1,109.66萬
227.48%2,995.31萬
469.20%2,397.43萬
--1,921.29萬
--1,472.65萬
--914.65萬
--421.19萬
商譽
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
長期待攤費用
2,462.54%6,563.19萬
765.04%2,937.43萬
61.41%683.17萬
-64.07%174.58萬
-55.47%256.12萬
-48.29%339.57萬
43.52%423.25萬
36.87%485.93萬
27.77%575.15萬
26.55%656.68萬
遞延所得稅資產
27.78%2,527.88萬
46.00%2,778.44萬
44.12%2,504.82萬
45.59%2,207.91萬
33.20%1,978.24萬
42.92%1,903萬
41.77%1,738.04萬
41.68%1,516.54萬
80.12%1,485.12萬
112.67%1,331.53萬
使用權資產
650.34%3,081.82萬
397.49%3,317.45萬
202.65%2,853.93萬
212.19%3,805.96萬
-72.53%410.72萬
-62.36%666.84萬
-56.21%942.98萬
-49.99%1,219.13萬
-45.24%1,495.28萬
-33.60%1,771.43萬
其他非流動資產
-98.84%59.5
----
----
----
--5,147.47
----
----
----
----
----
非流動資產合計
23.37%7.78億
38.05%7.87億
75.37%7.7億
68.56%7.18億
76.76%6.31億
63.11%5.7億
30.26%4.39億
25.41%4.26億
5.70%3.57億
3.78%3.49億
資產總計
6.57%18.39億
12.24%18.08億
15.36%18.19億
14.42%18.21億
13.60%17.25億
10.11%16.11億
7.23%15.77億
11.20%15.91億
8.44%15.19億
7.97%14.63億
負債
流動負債
應付票據及應付帳款
-9.65%8,290.58萬
-15.41%8,867.78萬
136.68%8,693.5萬
33.19%9,023.75萬
225.05%9,176.14萬
201.85%1.05億
62.98%3,673.14萬
207.59%6,775.34萬
-2.01%2,822.98萬
5.53%3,473.06萬
-應付帳款
-9.65%8,290.58萬
-15.41%8,867.78萬
136.68%8,693.5萬
33.19%9,023.75萬
225.05%9,176.14萬
201.85%1.05億
62.98%3,673.14萬
207.59%6,775.34萬
-2.01%2,822.98萬
5.53%3,473.06萬
合同負債
69.55%1,018.3萬
22.53%568.7萬
73.07%694.86萬
51.05%691.33萬
100.32%600.61萬
9.76%464.12萬
31.83%401.48萬
28.30%457.67萬
-42.03%299.83萬
57.76%422.86萬
應付職工薪酬
-4.94%1,720.51萬
4.58%1,536.84萬
18.74%1,185.89萬
-16.48%1,807.71萬
-13.83%1,809.95萬
-10.21%1,469.54萬
-18.49%998.76萬
18.91%2,164.49萬
11.89%2,100.51萬
21.63%1,636.71萬
應交稅費
-30.67%1,150萬
-1.32%1,323.45萬
-30.17%1,711.75萬
-59.90%1,345.07萬
-52.24%1,658.67萬
-46.53%1,341.1萬
24.27%2,451.23萬
119.24%3,354.24萬
212.47%3,473.21萬
210.24%2,508.26萬
其他應付款(含利息和股利)
-0.29%5,571.81萬
3.96%5,675.8萬
0.49%5,505.93萬
-0.59%5,789.85萬
-5.06%5,588萬
-6.28%5,459.56萬
5.77%5,479.33萬
15.09%5,824.4萬
23.57%5,885.6萬
22.21%5,825.32萬
-其他應付款
----
3.96%5,675.8萬
----
-0.59%5,789.85萬
----
-6.28%5,459.56萬
----
15.09%5,824.4萬
----
22.21%5,825.32萬
一年內到期的非流動負債
223.93%521.33萬
54.96%596.83萬
-32.33%544.61萬
-38.90%665.93萬
-82.07%160.94萬
-65.84%385.14萬
-29.98%804.82萬
-4.30%1,089.83萬
-17.68%897.37萬
--1,127.58萬
其他流動負債
69.55%132.38萬
22.53%73.93萬
73.07%90.33萬
51.05%89.87萬
43.58%78.08萬
-9.96%60.34萬
31.83%52.19萬
28.30%59.5萬
-1.55%54.38萬
100.32%67.01萬
流動負債合計
-3.50%1.84億
-5.19%1.86億
32.94%1.84億
-1.58%1.94億
22.78%1.91億
30.56%1.97億
14.31%1.39億
62.27%1.97億
26.34%1.55億
43.25%1.51億
非流動負債
遞延所得稅負債
-21.99%828.3萬
-20.96%889.46萬
-16.35%954.03萬
-17.78%967.71萬
-12.18%1,061.74萬
-8.86%1,125.36萬
-9.11%1,140.53萬
-5.55%1,176.97萬
-2.08%1,209萬
3.16%1,234.76萬
長期遞延收益
----
----
----
----
----
----
----
----
0.00%500萬
0.00%500萬
租賃負債
6,806.32%2,455.01萬
3,334.99%2,617.76萬
1,410.22%2,396.22萬
1,896.40%3,127.94萬
-91.39%35.55萬
-89.56%76.21萬
-85.01%158.67萬
-88.14%156.68萬
-74.91%413.06萬
-72.75%729.84萬
非流動負債合計
46.42%2.53億
166.15%2.55億
994.41%2.52億
1,681.78%2.38億
714.91%1.73億
289.44%9,598.12萬
-18.27%2,299.51萬
-56.53%1,333.64萬
-37.24%2,122.07萬
-43.68%2,464.6萬
負債合計
20.24%4.37億
51.02%4.42億
169.75%4.36億
105.02%4.32億
105.97%3.64億
66.96%2.93億
8.18%1.62億
38.33%2.11億
12.63%1.77億
17.71%1.75億
所有者權益（或股東權益）
實收資本(或股本)
0.03%4.01億
0.03%4.01億
0.03%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
0.13%5.66億
0.13%5.66億
0.13%5.66億
0.00%5.65億
0.71%5.65億
1.79%5.65億
2.53%5.65億
3.19%5.65億
2.46%5.61億
1.37%5.55億
盈餘公積
33.98%5,388.93萬
33.98%5,388.93萬
33.98%5,388.93萬
33.98%5,388.93萬
62.58%4,022.22萬
62.58%4,022.22萬
62.58%4,022.22萬
62.58%4,022.22萬
39.15%2,473.96萬
39.15%2,473.96萬
未分配利潤
21.46%4.32億
27.06%3.96億
-0.46%4.07億
-1.45%3.69億
-0.00%3.56億
1.66%3.12億
18.78%4.09億
22.58%3.74億
28.14%3.56億
28.01%3.07億
減:庫存股
--5,109.12萬
--5,109.12萬
--4,466.46萬
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----
----
----
----
----
----
歸屬母公司所有者權益合計
2.92%14.01億
3.63%13.66億
-2.26%13.83億
0.60%13.89億
1.45%13.62億
2.37%13.18億
7.12%14.15億
7.97%13.81億
7.92%13.42億
6.77%12.88億
所有者權益（或股東權益）合計
2.92%14.01億
3.63%13.66億
-2.26%13.83億
0.60%13.89億
1.45%13.62億
2.37%13.18億
7.12%14.15億
7.97%13.81億
7.92%13.42億
6.77%12.88億
負債和所有者權益(或股東權益)總計
6.57%18.39億
12.24%18.08億
15.36%18.19億
14.42%18.21億
13.60%17.25億
10.11%16.11億
7.23%15.77億
11.20%15.91億
8.44%15.19億
7.97%14.63億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
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--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(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 0.93%3.57億11.21%3.95億104.51%5.05億31.13%4.49億1.09%3.53億-3.71%3.55億-27.10%2.47億9.79%3.42億98.39%3.5億-9.40%3.69億
交易性金融資產 -0.37%5.33億-7.87%4.53億-47.09%3.73億-26.91%4.7億-16.28%5.35億-14.78%4.92億11.37%7.05億4.89%6.43億-11.37%6.39億28.79%5.77億
應收票據及應收賬款 -17.03%2,463.47萬-13.49%2,454.57萬-30.05%2,202.96萬-25.76%2,528.74萬-7.72%2,969.15萬-9.83%2,837.43萬-4.78%3,149.3萬-3.03%3,406.3萬-4.70%3,217.55萬-13.85%3,146.8萬
-應收賬款 -17.03%2,463.47萬-13.49%2,454.57萬-30.05%2,202.96萬-25.76%2,528.74萬-7.72%2,969.15萬-9.83%2,837.43萬-4.78%3,149.3萬-3.03%3,406.3萬-4.70%3,217.55萬-13.85%3,146.8萬
其他應收款(含利息和股利) -28.41%465.71萬96.63%605.74萬103.53%618.96萬120.25%648.29萬94.03%650.49萬-0.88%308.07萬-5.92%304.11萬-8.25%294.34萬-11.63%335.25萬-4.47%310.82萬
-其他應收款 ----96.63%605.74萬----120.25%648.29萬-----0.88%308.07萬-----8.25%294.34萬-----4.47%310.82萬
預付款項 -85.77%574.79萬-83.89%589.52萬-82.18%656.01萬-23.68%1,986.68萬147.20%4,038.42萬225.53%3,659.07萬362.52%3,681.04萬377.97%2,603.08萬153.57%1,633.65萬81.91%1,124.03萬
存貨 -0.29%1.11億-1.67%1.11億-1.42%1.12億-1.74%1.11億-8.11%1.11億-5.77%1.13億-2.75%1.13億-8.01%1.13億-0.28%1.21億2.23%1.2億
其他流動資產 35.47%2,493.4萬95.76%2,568.9萬2,367.64%2,415.97萬381.16%2,172.24萬5,112.82%1,840.57萬536.37%1,312.29萬28.42%97.91萬772.46%451.46萬58.89%35.31萬2,583.08%206.21萬
流動資產合計 -3.11%10.61億-1.90%10.21億-7.80%10.49億-5.37%11.03億-5.79%10.95億-6.52%10.41億0.38%11.38億6.78%11.65億9.32%11.62億9.35%11.13億
非流動資產
固定資產 ----361.13%4.62億-----15.51%9,134.65萬-----13.68%1億-----14.13%1.08億-----10.94%1.16億
在建工程 -----88.92%2,760.08萬----254.52%3.66億----950.35%2.49億----1,262.41%1.03億----7,406.59%2,372.36萬
無形資產 230.17%4,470.02萬188.58%3,937.7萬139.01%3,300.53萬145.14%3,424.43萬-4.11%1,353.86萬-2.23%1,364.52萬-0.14%1,380.94萬1.58%1,396.95萬1.59%1,411.87萬-0.61%1,395.6萬
開發支出 -77.04%687.63萬-44.14%1,339.09萬-34.54%1,257.7萬-24.65%1,109.66萬227.48%2,995.31萬469.20%2,397.43萬--1,921.29萬--1,472.65萬--914.65萬--421.19萬
商譽 0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億
長期待攤費用 2,462.54%6,563.19萬765.04%2,937.43萬61.41%683.17萬-64.07%174.58萬-55.47%256.12萬-48.29%339.57萬43.52%423.25萬36.87%485.93萬27.77%575.15萬26.55%656.68萬
遞延所得稅資產 27.78%2,527.88萬46.00%2,778.44萬44.12%2,504.82萬45.59%2,207.91萬33.20%1,978.24萬42.92%1,903萬41.77%1,738.04萬41.68%1,516.54萬80.12%1,485.12萬112.67%1,331.53萬
使用權資產 650.34%3,081.82萬397.49%3,317.45萬202.65%2,853.93萬212.19%3,805.96萬-72.53%410.72萬-62.36%666.84萬-56.21%942.98萬-49.99%1,219.13萬-45.24%1,495.28萬-33.60%1,771.43萬
其他非流動資產 -98.84%59.5--------------5,147.47--------------------
非流動資產合計 23.37%7.78億38.05%7.87億75.37%7.7億68.56%7.18億76.76%6.31億63.11%5.7億30.26%4.39億25.41%4.26億5.70%3.57億3.78%3.49億
資產總計 6.57%18.39億12.24%18.08億15.36%18.19億14.42%18.21億13.60%17.25億10.11%16.11億7.23%15.77億11.20%15.91億8.44%15.19億7.97%14.63億
負債
流動負債
應付票據及應付帳款 -9.65%8,290.58萬-15.41%8,867.78萬136.68%8,693.5萬33.19%9,023.75萬225.05%9,176.14萬201.85%1.05億62.98%3,673.14萬207.59%6,775.34萬-2.01%2,822.98萬5.53%3,473.06萬
-應付帳款 -9.65%8,290.58萬-15.41%8,867.78萬136.68%8,693.5萬33.19%9,023.75萬225.05%9,176.14萬201.85%1.05億62.98%3,673.14萬207.59%6,775.34萬-2.01%2,822.98萬5.53%3,473.06萬
合同負債 69.55%1,018.3萬22.53%568.7萬73.07%694.86萬51.05%691.33萬100.32%600.61萬9.76%464.12萬31.83%401.48萬28.30%457.67萬-42.03%299.83萬57.76%422.86萬
應付職工薪酬 -4.94%1,720.51萬4.58%1,536.84萬18.74%1,185.89萬-16.48%1,807.71萬-13.83%1,809.95萬-10.21%1,469.54萬-18.49%998.76萬18.91%2,164.49萬11.89%2,100.51萬21.63%1,636.71萬
應交稅費 -30.67%1,150萬-1.32%1,323.45萬-30.17%1,711.75萬-59.90%1,345.07萬-52.24%1,658.67萬-46.53%1,341.1萬24.27%2,451.23萬119.24%3,354.24萬212.47%3,473.21萬210.24%2,508.26萬
其他應付款(含利息和股利) -0.29%5,571.81萬3.96%5,675.8萬0.49%5,505.93萬-0.59%5,789.85萬-5.06%5,588萬-6.28%5,459.56萬5.77%5,479.33萬15.09%5,824.4萬23.57%5,885.6萬22.21%5,825.32萬
-其他應付款 ----3.96%5,675.8萬-----0.59%5,789.85萬-----6.28%5,459.56萬----15.09%5,824.4萬----22.21%5,825.32萬
一年內到期的非流動負債 223.93%521.33萬54.96%596.83萬-32.33%544.61萬-38.90%665.93萬-82.07%160.94萬-65.84%385.14萬-29.98%804.82萬-4.30%1,089.83萬-17.68%897.37萬--1,127.58萬
其他流動負債 69.55%132.38萬22.53%73.93萬73.07%90.33萬51.05%89.87萬43.58%78.08萬-9.96%60.34萬31.83%52.19萬28.30%59.5萬-1.55%54.38萬100.32%67.01萬
流動負債合計 -3.50%1.84億-5.19%1.86億32.94%1.84億-1.58%1.94億22.78%1.91億30.56%1.97億14.31%1.39億62.27%1.97億26.34%1.55億43.25%1.51億
非流動負債
遞延所得稅負債 -21.99%828.3萬-20.96%889.46萬-16.35%954.03萬-17.78%967.71萬-12.18%1,061.74萬-8.86%1,125.36萬-9.11%1,140.53萬-5.55%1,176.97萬-2.08%1,209萬3.16%1,234.76萬
長期遞延收益 --------------------------------0.00%500萬0.00%500萬
租賃負債 6,806.32%2,455.01萬3,334.99%2,617.76萬1,410.22%2,396.22萬1,896.40%3,127.94萬-91.39%35.55萬-89.56%76.21萬-85.01%158.67萬-88.14%156.68萬-74.91%413.06萬-72.75%729.84萬
非流動負債合計 46.42%2.53億166.15%2.55億994.41%2.52億1,681.78%2.38億714.91%1.73億289.44%9,598.12萬-18.27%2,299.51萬-56.53%1,333.64萬-37.24%2,122.07萬-43.68%2,464.6萬
負債合計 20.24%4.37億51.02%4.42億169.75%4.36億105.02%4.32億105.97%3.64億66.96%2.93億8.18%1.62億38.33%2.11億12.63%1.77億17.71%1.75億
所有者權益（或股東權益）
實收資本(或股本) 0.03%4.01億0.03%4.01億0.03%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 0.13%5.66億0.13%5.66億0.13%5.66億0.00%5.65億0.71%5.65億1.79%5.65億2.53%5.65億3.19%5.65億2.46%5.61億1.37%5.55億
盈餘公積 33.98%5,388.93萬33.98%5,388.93萬33.98%5,388.93萬33.98%5,388.93萬62.58%4,022.22萬62.58%4,022.22萬62.58%4,022.22萬62.58%4,022.22萬39.15%2,473.96萬39.15%2,473.96萬
未分配利潤 21.46%4.32億27.06%3.96億-0.46%4.07億-1.45%3.69億-0.00%3.56億1.66%3.12億18.78%4.09億22.58%3.74億28.14%3.56億28.01%3.07億
減:庫存股 --5,109.12萬--5,109.12萬--4,466.46萬----------------------------
歸屬母公司所有者權益合計 2.92%14.01億3.63%13.66億-2.26%13.83億0.60%13.89億1.45%13.62億2.37%13.18億7.12%14.15億7.97%13.81億7.92%13.42億6.77%12.88億
所有者權益（或股東權益）合計 2.92%14.01億3.63%13.66億-2.26%13.83億0.60%13.89億1.45%13.62億2.37%13.18億7.12%14.15億7.97%13.81億7.92%13.42億6.77%12.88億
負債和所有者權益(或股東權益)總計 6.57%18.39億12.24%18.08億15.36%18.19億14.42%18.21億13.60%17.25億10.11%16.11億7.23%15.77億11.20%15.91億8.44%15.19億7.97%14.63億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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