滬深市場個股詳情
000756 新華製藥
- 16.63
- -0.57-3.31%
未開盤 01/09 15:00 (北京)
113.48億總市值25.31市盈率TTM
17.15最高價16.51最低價41.30萬手成交量16.89今開17.20昨收6.93億成交額9.20%換手率22.84市盈率(靜)6.82億總股本20.6152周最高2.33市淨率74.63億流通值13.1852周最低18.92漲停價4.49億流通股48.38歷史最高15.48跌停價3.72%振幅0.54歷史最低0.28股息TTM16.79平均價22.64萬手內盤1.65%股息率TTM100股每手17.27萬手外盤
新華製藥關鍵統計數據
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 | 40.52%11.58億 | 1.75%9.96億 | 6.76%9.22億 | -20.75%9.18億 | -32.03%8.24億 | -11.84%9.79億 | -9.28%8.64億 | 55.61%11.59億 | 48.28%12.13億 | 17.07%11.11億 |
| 應收票據及應收賬款 | 8.38%9.81億 | 3.28%10.34億 | 2.71%10.71億 | -9.12%7.08億 | -12.98%9.05億 | 12.33%10.01億 | 5.28%10.42億 | 11.37%7.79億 | 47.24%10.4億 | 8.18%8.91億 |
| -應收票據 | 36.82%973.1萬 | 46.41%1,112.09萬 | -31.34%1,105.58萬 | -54.23%819.11萬 | -72.42%711.21萬 | -72.79%759.59萬 | -50.42%1,610.26萬 | -56.37%1,789.51萬 | --2,578.58萬 | --2,791.14萬 |
| -應收賬款 | 8.15%9.71億 | 2.95%10.23億 | 3.25%10.6億 | -8.06%7億 | -11.47%8.98億 | 15.08%9.93億 | 7.17%10.26億 | 15.59%7.61億 | 43.59%10.15億 | 4.79%8.63億 |
| 其他應收款(含利息和股利) | 37.49%1,232.26萬 | 71.91%1,703.61萬 | 23.31%1,349.23萬 | -26.22%933.61萬 | -59.20%896.27萬 | -63.41%991萬 | -28.44%1,094.19萬 | -27.34%1,265.43萬 | -27.23%2,196.73萬 | 3.74%2,708.41萬 |
| -應收股利 | ---- | 166.89%818.22萬 | ---- | ---- | ---- | -61.28%306.58萬 | ---- | ---- | ---- | --791.78萬 |
| -其他應收款 | ---- | 29.36%885.39萬 | ---- | ---- | ---- | -64.29%684.42萬 | ---- | -27.34%1,265.43萬 | ---- | -26.59%1,916.62萬 |
| 合同資產 | -68.43%65.72萬 | -61.95%67.82萬 | -71.58%48.94萬 | -52.41%81.94萬 | 175.43%208.16萬 | 136.63%178.24萬 | 292.24%172.19萬 | 292.24%172.19萬 | --75.58萬 | --75.33萬 |
| 預付款項 | -11.18%6,102.67萬 | 50.95%4,581.9萬 | -10.35%5,602.48萬 | -32.18%3,536.93萬 | 9.95%6,870.85萬 | -21.77%3,035.47萬 | -30.20%6,249.52萬 | 5.80%5,214.99萬 | -33.60%6,249.34萬 | -20.13%3,880.17萬 |
| 存貨 | 30.35%12.65億 | 17.89%11.92億 | 16.88%11.33億 | 8.33%13.13億 | 0.06%9.71億 | -2.35%10.11億 | 14.51%9.69億 | 17.95%12.12億 | 7.60%9.7億 | 22.58%10.35億 |
| 應收款項融資 | -39.37%1.08億 | 62.92%2.66億 | 41.99%2.19億 | 26.63%2.4億 | 42.85%1.77億 | 4.87%1.63億 | 17.49%1.54億 | 11.34%1.9億 | 18.92%1.24億 | 28.30%1.56億 |
| 其他流動資產 | -37.16%4,318.14萬 | 124.34%8,749.35萬 | 102.89%6,394.82萬 | 75.49%8,914.69萬 | 116.94%6,871.87萬 | 35.93%3,900.01萬 | 5.05%3,151.9萬 | 13.91%5,079.81萬 | -19.89%3,167.69萬 | -19.08%2,869.2萬 |
| 流動資產合計 | 19.94%36.3億 | 12.47%36.39億 | 10.91%34.79億 | -4.13%33.14億 | -12.65%30.26億 | -1.60%32.35億 | 2.66%31.36億 | 25.53%34.57億 | 28.58%34.64億 | 15.43%32.88億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 30.26%2.71億 | 10.30%2.16億 | -4.29%1.84億 | 0.42%1.83億 | 22.80%2.08億 | 3.71%1.96億 | 2.93%1.92億 | -10.55%1.82億 | -16.31%1.7億 | -12.34%1.89億 |
| 投資性房地產 | -4.22%3,259.48萬 | -4.20%3,341.18萬 | -29.84%3,312.34萬 | -29.87%3,390.86萬 | -28.74%3,403.01萬 | -20.08%3,487.55萬 | 5.61%4,721萬 | 5.66%4,835.4萬 | 1.97%4,775.17萬 | -8.88%4,364萬 |
| 長期股權投資 | 0.19%5,878.95萬 | 4.59%5,990.65萬 | 4.42%5,976.08萬 | 2.48%5,857.21萬 | -0.69%5,867.78萬 | -3.44%5,727.51萬 | 0.67%5,723.25萬 | 0.79%5,715.45萬 | 8.30%5,908.67萬 | 1.58%5,931.67萬 |
| 固定資產 | ---- | 6.28%34.77億 | ---- | ---- | ---- | -3.86%32.71億 | ---- | 7.91%34.48億 | ---- | 12.25%34.03億 |
| 在建工程 | ---- | -4.93%6.71億 | ---- | ---- | ---- | 58.05%7.06億 | ---- | -3.03%5.46億 | ---- | -21.39%4.47億 |
| 無形資產 | 7.11%4.98億 | 2.84%4.77億 | 4.82%4.9億 | 4.39%4.95億 | -2.16%4.65億 | -3.65%4.63億 | -1.14%4.68億 | 1.64%4.74億 | 5.48%4.75億 | 5.88%4.81億 |
| 長期待攤費用 | -26.23%1,111.86萬 | 74.17%1,258.28萬 | 68.60%1,331.28萬 | 68.01%1,446.24萬 | 76.74%1,507.22萬 | -21.47%722.42萬 | -20.00%789.61萬 | -18.34%860.78萬 | -15.29%852.78萬 | -13.89%919.95萬 |
| 遞延所得稅資產 | -19.97%1,595.93萬 | -12.81%1,635.89萬 | -16.89%2,336.18萬 | 50.30%2,347.82萬 | 26.79%1,994.2萬 | 15.53%1,876.18萬 | 79.44%2,811.02萬 | 2.98%1,562.1萬 | -25.37%1,572.87萬 | -24.78%1,624.04萬 |
| 使用權資產 | -64.78%165.6萬 | -37.13%338.68萬 | -29.54%418.79萬 | -35.28%432.43萬 | -36.06%470.14萬 | -22.81%538.74萬 | -14.51%594.38萬 | -12.69%668.17萬 | 128.45%735.33萬 | 85.37%697.94萬 |
| 其他非流動資產 | -16.48%8,634.06萬 | 60.61%1.29億 | 156.96%1.14億 | 378.60%1.03億 | 970.43%1.03億 | 1,946.17%8,053.09萬 | 345.25%4,427.47萬 | 51.07%2,149.24萬 | -17.27%965.74萬 | -66.28%393.57萬 |
| 非流動資產合計 | 6.11%51.95億 | 5.26%50.95億 | 3.08%49.89億 | 3.41%49.72億 | 3.50%48.96億 | 3.91%48.4億 | 4.79%48.4億 | 5.02%48.08億 | 5.23%47.3億 | 5.32%46.58億 |
| 資產總計 | 11.39%88.24億 | 8.15%87.34億 | 6.16%84.68億 | 0.26%82.86億 | -3.33%79.22億 | 1.63%80.76億 | 3.94%79.77億 | 12.72%82.65億 | 13.98%81.95億 | 9.28%79.46億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 111.46%5.69億 | 55.40%3.78億 | 9.13%2.54億 | 140.60%2.84億 | -29.58%2.69億 | -34.02%2.43億 | -31.44%2.33億 | -56.20%1.18億 | 15.77%3.82億 | 11.48%3.69億 |
| 應付票據及應付帳款 | 14.12%11.07億 | 6.05%12.2億 | 5.79%11.49億 | 8.05%11.78億 | -20.52%9.7億 | -4.12%11.5億 | 2.69%10.86億 | 2.22%10.9億 | 28.43%12.2億 | 32.49%12億 |
| -應付票據 | 6.34%4.67億 | 16.34%5.5億 | -3.36%5.06億 | 4.16%5.11億 | -19.81%4.39億 | -13.50%4.72億 | 0.12%5.24億 | 21.22%4.91億 | 21.53%5.48億 | 44.64%5.46億 |
| -應付帳款 | 20.56%6.4億 | -1.11%6.7億 | 14.31%6.43億 | 11.24%6.66億 | -21.10%5.31億 | 3.71%6.78億 | 5.21%5.63億 | -9.42%5.99億 | 34.65%6.73億 | 23.81%6.54億 |
| 合同負債 | 2.06%8,591.35萬 | -10.87%8,502.95萬 | -2.36%8,703.39萬 | -74.86%1.49億 | 7.26%8,417.72萬 | -2.04%9,540.07萬 | 33.76%8,913.85萬 | 490.91%5.93億 | -56.50%7,848.14萬 | -41.30%9,738.66萬 |
| 應付職工薪酬 | -44.71%4,455.69萬 | -50.55%4,517.52萬 | -15.67%9,127.45萬 | 30.28%1.24億 | 50.16%8,058.71萬 | 154.01%9,135.91萬 | 66.20%1.08億 | 36.22%9,517.14萬 | -17.12%5,366.85萬 | -45.64%3,596.66萬 |
| 應交稅費 | -7.71%3,038.92萬 | -26.24%2,392.99萬 | -40.81%3,231.25萬 | -44.05%1,886.57萬 | -27.53%3,292.69萬 | -19.95%3,244.18萬 | 31.27%5,458.93萬 | 19.37%3,371.72萬 | 91.49%4,543.35萬 | 25.68%4,052.84萬 |
| 其他應付款(含利息和股利) | 22.37%5.53億 | 28.77%7.35億 | 12.46%5.51億 | 2.49%4.36億 | -5.97%4.52億 | -1.00%5.71億 | 8.91%4.9億 | -14.68%4.25億 | 13.61%4.8億 | 1.82%5.76億 |
| -應付股利 | -6.53%1,429.26萬 | 23.08%1.85億 | 0.00%531.06萬 | 187.93%1,529.06萬 | -49.47%1,529.06萬 | 14.94%1.5億 | -73.81%531.06萬 | -73.81%531.06萬 | 49.21%3,026.06萬 | 31.47%1.31億 |
| -其他應付款 | ---- | 30.80%5.5億 | ---- | ---- | ---- | -5.67%4.2億 | ---- | -12.17%4.2億 | ---- | -4.49%4.46億 |
| 一年內到期的非流動負債 | 4.17%2.96億 | -61.11%1.11億 | 379.57%2.63億 | -61.84%2.74億 | -69.49%2.84億 | -69.67%2.84億 | -95.70%5,479.54萬 | 69.28%7.17億 | 125.43%9.32億 | 119.49%9.38億 |
| 其他流動負債 | 38.27%1,729.76萬 | 11.35%1,582.11萬 | -38.08%1,264.73萬 | -73.28%2,293.06萬 | -57.11%1,251.02萬 | -52.73%1,420.88萬 | -27.39%2,042.49萬 | 88.20%8,580.97萬 | 92.41%2,916.99萬 | 129.21%3,005.85萬 |
| 流動負債合計 | 23.70%27.04億 | 5.30%26.14億 | 14.23%24.41億 | -21.29%24.86億 | -32.16%21.86億 | -24.48%24.82億 | -35.69%21.37億 | 26.24%31.58億 | 34.20%32.22億 | 31.09%32.87億 |
| 非流動負債 | ||||||||||
| 長期借款 | -1.23%7.91億 | 13.32%9.12億 | -23.93%7.97億 | 46.50%7.99億 | 43.78%8.01億 | 116.73%8.05億 | 1,503.65%10.47億 | 57.61%5.46億 | 56.00%5.57億 | 0.94%3.71億 |
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| 專項應付款 | ---- | 7.50%2,150萬 | ---- | ---- | ---- | --2,000萬 | ---- | -19.06%2,000萬 | ---- | ---- |
| 遞延所得稅負債 | 15.86%1.2億 | 12.37%1.16億 | 11.53%1.16億 | 49.33%9,920.55萬 | 38.51%1.04億 | 21.16%1.03億 | 34.84%1.04億 | 1.26%6,643.51萬 | 11.49%7,494.29萬 | 0.02%8,487.5萬 |
| 長期遞延收益 | -16.30%8,803.47萬 | -16.59%9,152.35萬 | -14.75%9,607.39萬 | -14.96%1.01億 | -12.31%1.05億 | -11.48%1.1億 | -11.32%1.13億 | -10.44%1.18億 | -12.38%1.2億 | -12.37%1.24億 |
| 租賃負債 | -77.34%39.19萬 | -43.84%116.41萬 | -20.17%168.56萬 | -41.86%157.88萬 | -56.51%172.93萬 | -51.17%207.3萬 | -46.45%211.15萬 | -36.54%271.55萬 | 120.43%397.66萬 | 151.34%424.57萬 |
| 其他非流動負債 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 | 0.00%356.15萬 |
| 非流動負債合計 | -1.00%10.25億 | 9.81%11.45億 | -19.70%10.36億 | 35.37%10.24億 | 32.80%10.35億 | 77.39%10.43億 | 323.66%12.9億 | -35.82%7.57億 | -35.06%7.79億 | -52.57%5.88億 |
| 負債合計 | 15.76%37.28億 | 6.63%37.59億 | 1.46%34.77億 | -10.34%35.1億 | -19.51%32.21億 | -9.02%35.25億 | -5.52%34.27億 | 6.37%39.15億 | 11.11%40.01億 | 3.41%38.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 1.14%6.82億 | 1.14%6.82億 | 1.26%6.82億 | 0.75%6.75億 | 0.75%6.75億 | 0.75%6.75億 | 0.64%6.74億 | 6.74%6.7億 | 6.74%6.7億 | 6.74%6.7億 |
| 資本公積 | 6.53%11.31億 | 7.13%11.23億 | 8.11%11.14億 | 5.70%10.55億 | 9.48%10.62億 | 9.38%10.48億 | 11.97%10.31億 | 47.23%9.98億 | 43.35%9.7億 | 41.87%9.58億 |
| 盈餘公積 | 12.33%4.01億 | 12.33%4.01億 | 12.33%4.01億 | 12.33%4.01億 | 9.77%3.57億 | 9.77%3.57億 | 9.77%3.57億 | 9.77%3.57億 | 7.49%3.25億 | 7.49%3.25億 |
| 未分配利潤 | 9.66%24.62億 | 13.06%24億 | 14.38%24.47億 | 15.98%23.05億 | 18.03%22.45億 | 17.74%21.23億 | 17.72%21.4億 | 16.31%19.88億 | 14.00%19.02億 | 13.88%18.03億 |
| 其他綜合收益 | 38.33%1.88億 | 12.55%1.41億 | -4.56%1.15億 | 1.33%1.14億 | 32.52%1.36億 | 8.27%1.25億 | 7.44%1.2億 | -11.19%1.12億 | -18.70%1.03億 | -15.19%1.16億 |
| 專項儲備 | 42.29%699.71萬 | 138.87%650.55萬 | 102.11%528.86萬 | 118.61%339.26萬 | 41.55%491.74萬 | -38.66%272.34萬 | -30.03%261.67萬 | -26.73%155.19萬 | -34.22%347.4萬 | -10.57%443.97萬 |
| 歸屬母公司所有者權益合計 | 8.75%48.71億 | 9.77%47.54億 | 10.20%47.65億 | 10.34%45.53億 | 12.75%44.79億 | 11.72%43.31億 | 12.36%43.24億 | 18.98%41.26億 | 16.63%39.73億 | 16.40%38.76億 |
| 少數股東權益 | 1.29%2.25億 | 0.56%2.21億 | 0.16%2.26億 | -0.29%2.23億 | 0.54%2.22億 | 12.55%2.19億 | 13.71%2.26億 | 21.88%2.23億 | 21.33%2.21億 | 0.46%1.95億 |
| 所有者權益（或股東權益）合計 | 8.40%50.96億 | 9.33%49.75億 | 9.70%49.91億 | 9.80%47.76億 | 12.11%47.01億 | 11.76%45.5億 | 12.42%45.5億 | 19.13%43.5億 | 16.86%41.93億 | 15.52%40.71億 |
| 負債和所有者權益(或股東權益)總計 | 11.39%88.24億 | 8.15%87.34億 | 6.16%84.68億 | 0.26%82.86億 | -3.33%79.22億 | 1.63%80.76億 | 3.94%79.77億 | 12.72%82.65億 | 13.98%81.95億 | 9.28%79.46億 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(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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