N中力
603194
九洲集團
300040
勝藍股份
300843
顯盈科技
301067
通業科技
300960
滬深市場個股詳情
688739 成大生物
- 26.47
- +0.13+0.49%
交易中 12/24 11:25 (北京)
110.23億總市值33.21市盈率TTM
26.75最高價26.43最低價7652.64手成交量26.48今開26.34昨收2033.67萬成交額0.41%換手率23.66市盈率(靜)4.16億總股本33.1552周最高1.15市淨率49.97億流通值21.9552周最低31.61漲停價1.89億流通股87.20歷史最高21.07跌停價1.22%振幅21.95歷史最低0.80股息TTM26.57平均價3960.39手內盤3.02%股息率TTM100股每手3395.10手外盤
成大生物關鍵統計數據
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 | 6.55%42.64億 | 3.21%41.34億 | 3.00%45.91億 | -21.54%45.48億 | -6.65%40.02億 | -6.03%40.05億 | 91.58%44.57億 | 104.89%57.97億 | 1,139.20%42.87億 | 600.23%42.62億 |
| 交易性金融資產 | -31.11%10.92億 | -9.50%12.08億 | -21.27%9.89億 | --10.94億 | 14.34%15.85億 | -6.29%13.35億 | -65.54%12.56億 | ---- | -0.89%13.86億 | 19.54%14.24億 |
| 應收票據及應收賬款 | -1.80%11.94億 | 1.23%11.94億 | 1.55%11.01億 | -2.63%10.82億 | 5.69%12.16億 | 8.55%11.79億 | 6.82%10.85億 | 15.99%11.11億 | -1.88%11.5億 | 3.02%10.87億 |
| -應收賬款 | -1.80%11.94億 | 1.23%11.94億 | 1.55%11.01億 | -2.63%10.82億 | 5.69%12.16億 | 8.55%11.79億 | 6.82%10.85億 | 15.99%11.11億 | -1.88%11.5億 | 3.02%10.87億 |
| 其他應收款(含利息和股利) | -43.22%155.96萬 | -9.61%154.74萬 | 226.81%616.95萬 | 632.12%1,190.6萬 | 103.66%274.65萬 | 55.84%171.2萬 | 59.15%188.78萬 | 48.66%162.62萬 | 13.08%134.86萬 | -9.90%109.86萬 |
| -其他應收款 | ---- | -9.61%154.74萬 | ---- | 632.12%1,190.6萬 | ---- | 55.84%171.2萬 | ---- | 48.66%162.62萬 | ---- | -9.90%109.86萬 |
| 預付款項 | -13.87%3,350.55萬 | -10.85%3,177.24萬 | -8.06%3,440.24萬 | 18.43%2,978.47萬 | -8.33%3,889.93萬 | 17.86%3,563.78萬 | -5.83%3,741.78萬 | -27.62%2,514.97萬 | -25.68%4,243.19萬 | -18.93%3,023.83萬 |
| 存貨 | 4.40%4.48億 | -4.94%4.36億 | -2.84%4.55億 | -11.97%4.22億 | -10.57%4.29億 | -2.05%4.58億 | 13.26%4.68億 | 24.59%4.8億 | 31.53%4.8億 | 32.09%4.68億 |
| 其他流動資產 | 1.75%3,085.32萬 | -99.89%32.39萬 | -79.95%6,050.52萬 | -79.22%6,050.46萬 | -89.63%3,032.24萬 | 12.27%3.04億 | -0.83%3.02億 | 6.74%2.91億 | -5.45%2.93億 | -5.68%2.7億 |
| 流動資產合計 | -3.29%70.64億 | -4.29%70.05億 | -4.86%72.37億 | -5.93%72.49億 | -4.40%73.04億 | -2.97%73.19億 | -1.79%76.07億 | -1.17%77.06億 | 109.35%76.4億 | 113.41%75.43億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -16.76%9,510.37萬 | -19.79%9,510.37萬 | -6.64%1.12億 | 31.02%1.15億 | -5.72%1.14億 | -3.88%1.19億 | -11.01%1.2億 | -28.94%8,742.96萬 | 3.90%1.21億 | -8.69%1.23億 |
| 固定資產 | ---- | 26.59%15.2億 | ---- | 48.42%14.26億 | ---- | 28.68%12億 | ---- | -2.95%9.6億 | ---- | -6.04%9.33億 |
| 在建工程 | ---- | 3.95%3.92億 | ---- | -3.35%4.39億 | ---- | 13.32%3.77億 | ---- | 115.34%4.54億 | ---- | 170.33%3.33億 |
| 無形資產 | -1.72%1.83億 | -0.78%1.85億 | -5.57%1.77億 | -4.45%1.79億 | 0.30%1.86億 | 3.36%1.86億 | 53.27%1.88億 | 51.77%1.87億 | 49.73%1.86億 | 44.23%1.8億 |
| 開發支出 | 56.38%5.15億 | 63.78%4.59億 | 70.01%4億 | 119.79%3.63億 | 153.14%3.29億 | 155.01%2.81億 | 145.94%2.35億 | 124.43%1.65億 | 181.70%1.3億 | 194.08%1.1億 |
| 長期待攤費用 | -21.76%1,487.66萬 | -20.64%1,591.12萬 | -19.63%1,694.58萬 | -18.71%1,798.03萬 | 82.51%1,901.49萬 | 84.23%2,004.95萬 | 85.81%2,108.4萬 | 163.57%2,211.86萬 | 19.46%1,041.83萬 | 20.24%1,088.26萬 |
| 遞延所得稅資產 | -17.18%3,986.68萬 | -8.25%3,724.78萬 | -6.26%3,269.61萬 | 39.97%4,239.23萬 | 25.93%4,813.5萬 | 20.91%4,059.85萬 | 21.65%3,487.88萬 | 20.77%3,028.59萬 | 12.77%3,822.41萬 | 9.54%3,357.73萬 |
| 使用權資產 | -24.42%1,650.39萬 | -13.69%1,772.97萬 | -13.35%1,895.55萬 | -9.49%2,018.13萬 | -7.29%2,183.51萬 | -17.20%2,054.29萬 | -16.08%2,187.5萬 | -18.39%2,229.64萬 | -17.58%2,355.26萬 | -16.84%2,480.89萬 |
| 其他非流動資產 | -58.61%8,319.75萬 | -63.16%9,593.02萬 | -52.14%1.25億 | -51.82%1.2億 | -28.23%2.01億 | 2.21%2.6億 | -22.24%2.62億 | 7.72%2.49億 | 33.64%2.8億 | 95.87%2.55億 |
| 非流動資產合計 | 4.09%29.7億 | 9.36%29.27億 | 14.68%28.65億 | 20.54%28.32億 | 24.66%28.53億 | 22.58%26.76億 | 16.51%24.99億 | 17.77%23.5億 | 33.42%22.89億 | 35.33%21.83億 |
| 資產總計 | -1.21%100.33億 | -0.63%99.31億 | -0.03%101.03億 | 0.25%100.81億 | 2.30%101.57億 | 2.77%99.95億 | 2.18%101.06億 | 2.69%100.56億 | 85.07%99.28億 | 88.94%97.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 17.22%2.59億 | 44.70%2.57億 | 88.34%2.22億 | 54.06%2.15億 | 65.49%2.21億 | 28.21%1.78億 | -2.44%1.18億 | 17.10%1.4億 | 6.86%1.33億 | -6.50%1.39億 |
| -應付帳款 | 17.22%2.59億 | 44.70%2.57億 | 88.34%2.22億 | 54.06%2.15億 | 65.49%2.21億 | 28.21%1.78億 | -2.44%1.18億 | 17.10%1.4億 | 6.86%1.33億 | -6.50%1.39億 |
| 合同負債 | 21.76%86.53萬 | 991.41%473.98萬 | 2,642.92%299.9萬 | 1,105.10%196.94萬 | -78.56%71.06萬 | 899.85%43.43萬 | -63.39%10.93萬 | -94.73%16.34萬 | -62.21%331.44萬 | -99.42%4.34萬 |
| 應付職工薪酬 | 4.66%8,119.17萬 | 8.79%7,105.62萬 | 7.39%5,259.64萬 | -0.30%1.01億 | 7.32%7,757.94萬 | 7.26%6,531.63萬 | 16.34%4,897.57萬 | -8.69%1.01億 | -0.04%7,228.75萬 | -21.22%6,089.58萬 |
| 應交稅費 | -37.75%3,263.33萬 | -21.19%3,999.43萬 | 76.85%4,276.38萬 | 22.82%3,343.16萬 | 11.49%5,242.23萬 | -15.43%5,074.5萬 | -53.10%2,418.03萬 | -14.10%2,721.92萬 | -23.58%4,701.84萬 | -6.76%6,000.61萬 |
| 其他應付款(含利息和股利) | -4.49%97.78萬 | 1.10%86.38萬 | 46.23%87.99萬 | 58.46%76.39萬 | 60.58%102.37萬 | 22.64%85.44萬 | -96.74%60.17萬 | -97.58%48.21萬 | 18.82%63.75萬 | 10.44%69.67萬 |
| -應付股利 | 30.98%40.08萬 | 30.98%40.08萬 | 89.18%28.32萬 | 82.59%28.32萬 | 45.35%30.6萬 | 12.21%30.6萬 | --14.97萬 | --15.51萬 | --21.05萬 | --27.27萬 |
| -其他應付款 | ---- | -15.58%46.3萬 | ---- | 47.01%48.07萬 | ---- | 29.35%54.84萬 | ---- | -98.36%32.7萬 | ---- | -32.79%42.4萬 |
| 一年內到期的非流動負債 | 6.41%508.12萬 | 18.64%502.36萬 | 16.18%496.69萬 | 7.40%486.42萬 | 6.71%477.51萬 | -8.12%423.45萬 | -6.15%427.51萬 | 0.83%452.89萬 | 3.21%447.47萬 | 2.62%460.85萬 |
| 其他流動負債 | -89.84%1,788.79 | --7,511.04 | --2.74萬 | 114.47%660.58 | 276.03%1.76萬 | ---- | ---- | --308.01 | --4,684.43 | ---- |
| 流動負債合計 | 6.22%3.79億 | 26.57%3.79億 | 66.42%3.26億 | 30.70%3.57億 | 36.81%3.57億 | 13.00%2.99億 | -17.56%1.96億 | -5.55%2.73億 | -4.11%2.61億 | -12.43%2.65億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -97.22%18.49萬 | -99.26%5.16萬 | -92.92%45.83萬 | 103.59%949.62萬 | -30.54%665.87萬 | -22.46%700.86萬 | -31.25%647.72萬 | -48.32%466.44萬 | 21.29%958.65萬 | -23.27%903.92萬 |
| 長期遞延收益 | -10.84%9,224.78萬 | -10.43%9,495.14萬 | -10.09%9,771.84萬 | -9.28%1.01億 | -8.85%1.03億 | -8.56%1.06億 | -8.16%1.09億 | -7.99%1.11億 | 0.02%1.14億 | 0.20%1.16億 |
| 租賃負債 | -31.76%1,221.74萬 | -20.66%1,251.27萬 | -17.96%1,469.93萬 | -12.97%1,514.15萬 | -7.78%1,790.3萬 | -18.66%1,577.08萬 | -16.99%1,791.82萬 | -20.61%1,739.86萬 | -19.36%1,941.38萬 | -19.20%1,938.96萬 |
| 其他非流動負債 | 0.00%9,300 | -0.86%6,200 | -1.71%3,100 | -11.43%1.24萬 | -11.43%9,300 | -10.66%6,254 | -9.89%3,154 | -23.91%1.4萬 | 2.94%1.05萬 | -30.00%7,000 |
| 非流動負債合計 | -18.26%1.05億 | -16.51%1.08億 | -15.18%1.13億 | -5.81%1.25億 | -10.16%1.28億 | -10.79%1.29億 | -10.89%1.33億 | -12.21%1.33億 | -2.03%1.43億 | -4.70%1.44億 |
| 負債合計 | -0.24%4.84億 | 13.61%4.86億 | 33.42%4.39億 | 18.73%4.82億 | 20.22%4.85億 | 4.61%4.28億 | -14.99%3.29億 | -7.84%4.06億 | -3.39%4.04億 | -9.85%4.09億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 0.00%4.16億 | 11.11%4.16億 | 11.11%4.16億 |
| 資本公積 | 0.00%50.34億 | 0.00%50.34億 | 0.00%50.34億 | 0.00%50.34億 | 0.00%50.34億 | 0.00%50.34億 | 0.00%50.34億 | 0.00%50.34億 | 585.44%50.34億 | 585.44%50.34億 |
| 盈餘公積 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 11.11%2.08億 | 11.11%2.08億 |
| 未分配利潤 | 0.06%40.4億 | 0.59%39.31億 | 0.09%41.22億 | 1.24%40.4億 | 4.45%40.38億 | 6.84%39.08億 | 7.12%41.18億 | 8.06%39.91億 | 5.91%38.66億 | 7.68%36.58億 |
| 減:庫存股 | 495.21%1.5億 | --1.45億 | --1.17億 | --9,999.03萬 | --2,519.98萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -1.26%95.49億 | -1.27%94.45億 | -1.16%96.64億 | -0.52%95.99億 | 1.54%96.72億 | 2.69%95.67億 | 2.88%97.77億 | 3.18%96.5億 | 92.54%95.25億 | 98.50%93.17億 |
| 所有者權益（或股東權益）合計 | -1.26%95.49億 | -1.27%94.45億 | -1.16%96.64億 | -0.52%95.99億 | 1.54%96.72億 | 2.69%95.67億 | 2.88%97.77億 | 3.18%96.5億 | 92.54%95.25億 | 98.50%93.17億 |
| 負債和所有者權益(或股東權益)總計 | -1.21%100.33億 | -0.63%99.31億 | -0.03%101.03億 | 0.25%100.81億 | 2.30%101.57億 | 2.77%99.95億 | 2.18%101.06億 | 2.69%100.56億 | 85.07%99.28億 | 88.94%97.26億 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
