寒武紀-U
688256
貴州茅臺
600519
比亞迪
002594
4
萬科A
000002
5
漢得信息
300170
滬深市場個股詳情
300233 金城醫葯
- 13.22
- -0.10-0.75%
已收盤 01/24 15:00 (北京)
50.75億總市值26.23市盈率TTM
13.43最高價13.06最低價15.13萬手成交量13.21今開13.32昨收2.00億成交額4.09%換手率29.05市盈率(靜)3.84億總股本20.2052周最高1.37市淨率48.90億流通值10.5352周最低15.98漲停價3.70億流通股58.04歷史最高10.66跌停價2.78%振幅2.79歷史最低0.30股息TTM13.22平均價9.02萬手內盤2.27%股息率TTM100股每手5.64萬手外盤
金城醫葯關鍵統計數據
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 | -20.14%8.91億 | 16.56%10.74億 | 13.85%10.55億 | 19.28%10.25億 | 25.49%11.16億 | 11.96%9.22億 | -0.81%9.26億 | -12.44%8.59億 | -15.17%8.89億 | -15.05%8.23億 |
| 交易性金融資產 | --5,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -20.13%5.07億 | -4.28%5.52億 | 6.77%6.33億 | 5.03%7.04億 | 49.14%6.35億 | -12.34%5.77億 | -11.70%5.93億 | 12.02%6.7億 | -8.08%4.25億 | 49.82%6.58億 |
| -應收票據 | -64.05%2,562.88萬 | -45.66%2,456.89萬 | 326.89%7,214.17萬 | 7.00%9,556.57萬 | --7,129.63萬 | --4,521.6萬 | --1,689.93萬 | --8,931.04萬 | ---- | ---- |
| -應收賬款 | -14.57%4.81億 | -0.76%5.27億 | -2.62%5.61億 | 4.73%6.08億 | 32.39%5.63億 | -19.21%5.31億 | -14.22%5.76億 | -2.92%5.81億 | -8.08%4.25億 | 49.82%6.58億 |
| 其他應收款(含利息和股利) | -17.88%757.33萬 | -41.13%610.04萬 | -24.96%770.21萬 | 11.48%895.26萬 | 26.73%922.18萬 | 48.31%1,036.21萬 | -18.83%1,026.35萬 | -4.26%803.07萬 | -30.29%727.68萬 | -33.77%698.7萬 |
| -其他應收款 | ---- | -41.13%610.04萬 | ---- | ---- | ---- | 48.31%1,036.21萬 | ---- | -4.26%803.07萬 | ---- | -33.77%698.7萬 |
| 預付款項 | -0.79%2,740.88萬 | -19.26%2,497.02萬 | -13.91%3,563.32萬 | -2.43%3,070.16萬 | -41.35%2,762.83萬 | -19.47%3,092.79萬 | -7.48%4,139.11萬 | -23.83%3,146.54萬 | -21.06%4,710.94萬 | -46.69%3,840.69萬 |
| 存貨 | 26.64%6億 | -2.79%5.43億 | -7.55%5.33億 | -13.46%5.01億 | -13.45%4.74億 | 15.79%5.58億 | 49.59%5.77億 | 48.02%5.79億 | 43.47%5.47億 | 14.14%4.82億 |
| 應收款項融資 | -19.43%1.16億 | -52.24%9,071.3萬 | -45.84%9,490.13萬 | -31.85%9,099.06萬 | -41.09%1.45億 | -15.07%1.9億 | 17.37%1.75億 | 55.25%1.34億 | 138.63%2.45億 | 40.80%2.24億 |
| 其他流動資產 | 8.66%1,218.74萬 | 48.08%1,202.28萬 | -38.68%1,166.86萬 | -66.10%912.72萬 | 12.51%1,121.66萬 | -52.63%811.9萬 | -18.45%1,902.98萬 | -17.38%2,692.03萬 | -68.11%996.96萬 | -31.47%1,713.97萬 |
| 流動資產合計 | -8.50%22.12億 | 0.32%23.03億 | 1.24%23.71億 | 2.65%23.69億 | 11.27%24.17億 | 2.00%22.96億 | 5.38%23.42億 | 7.89%23.08億 | 3.24%21.72億 | 6.98%22.51億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.31%1.32億 | -2.31%1.32億 | -1.73%1.31億 | 1.61%1.28億 | 3.56%1.36億 | 12.13%1.36億 | 10.63%1.34億 | 4.55%1.26億 | 8.27%1.31億 | 10.50%1.21億 |
| 長期股權投資 | -4.59%1,866.08萬 | -5.37%1,859.06萬 | -4.09%1,875.63萬 | 28.84%1,907.2萬 | -27.90%1,955.87萬 | -28.18%1,964.56萬 | -11.64%1,955.67萬 | -33.90%1,480.25萬 | 20.36%2,712.75萬 | 19.93%2,735.33萬 |
| 固定資產 | ---- | -0.37%23.19億 | ---- | ---- | ---- | 21.00%23.27億 | ---- | 38.22%23.44億 | ---- | 27.69%19.24億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --1,126.92 | ---- | --4.58萬 | ---- | ---- |
| 在建工程 | ---- | -25.11%7,786.3萬 | ---- | ---- | ---- | -68.91%1.04億 | ---- | -63.50%1.21億 | ---- | -0.97%3.34億 |
| 無形資產 | -4.42%5.15億 | -4.59%5.18億 | 14.30%5.33億 | 21.03%5.47億 | 12.91%5.39億 | 13.52%5.43億 | 3.48%4.66億 | 0.54%4.52億 | -2.80%4.77億 | -1.17%4.78億 |
| 開發支出 | -11.27%2.53億 | -14.77%2.59億 | -15.28%3.13億 | -16.45%2.95億 | -22.02%2.85億 | -12.69%3.04億 | 11.43%3.69億 | 12.13%3.53億 | 17.32%3.65億 | 21.30%3.48億 |
| 長期待攤費用 | -18.53%1,300.86萬 | -17.72%1,380.34萬 | 8.58%1,490.51萬 | -3.55%1,575.53萬 | 24.45%1,596.64萬 | 24.93%1,677.69萬 | -0.29%1,372.67萬 | 12.51%1,633.58萬 | 5.76%1,282.92萬 | 48.72%1,342.88萬 |
| 遞延所得稅資產 | 39.49%7,437.24萬 | 44.18%7,823.27萬 | 34.12%6,850.46萬 | 34.29%6,977.42萬 | 176.67%5,331.61萬 | 169.22%5,426.13萬 | 74.07%5,107.78萬 | 69.18%5,195.78萬 | -43.88%1,927.04萬 | -46.18%2,015.48萬 |
| 使用權資產 | -23.38%463.04萬 | -2.69%526.29萬 | 14.78%604.22萬 | 26.07%478.5萬 | 33.24%604.34萬 | 3.76%540.84萬 | -91.74%526.4萬 | -94.15%379.54萬 | -93.14%453.57萬 | -92.01%521.26萬 |
| 其他非流動資產 | 99.68%2,061.07萬 | -59.44%1,294.07萬 | -92.46%331.25萬 | -89.83%349.49萬 | -81.76%1,032.16萬 | -68.37%3,190.47萬 | -53.58%4,391.78萬 | -61.77%3,437.32萬 | -35.26%5,657.67萬 | 9.77%1.01億 |
| 非流動資產合計 | -3.85%33.92億 | -3.01%34.35億 | -0.45%35.3億 | 0.82%35.47億 | 0.73%35.28億 | 5.03%35.42億 | 9.93%35.46億 | 12.19%35.18億 | 15.07%35.03億 | 14.28%33.72億 |
| 資產總計 | -5.74%56.04億 | -1.70%57.38億 | 0.23%59.01億 | 1.54%59.16億 | 4.76%59.45億 | 3.82%58.37億 | 8.07%58.87億 | 10.45%58.26億 | 10.23%56.75億 | 11.24%56.23億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -71.63%5,504萬 | -73.48%5,403.95萬 | -77.77%5,400萬 | -55.84%9,400萬 | -22.98%1.94億 | -22.27%2.04億 | 8.92%2.43億 | -4.54%2.13億 | 12.95%2.52億 | 17.55%2.62億 |
| 應付票據及應付帳款 | -19.78%5.8億 | -10.87%6.3億 | 1.25%7.26億 | 13.49%8.24億 | 19.55%7.23億 | 16.87%7.06億 | 19.31%7.17億 | 40.90%7.26億 | 59.31%6.05億 | 68.15%6.04億 |
| -應付票據 | -33.19%1.52億 | 38.92%2.2億 | 77.55%2.5億 | 87.69%2.66億 | 121.10%2.28億 | 103.63%1.58億 | 40.25%1.41億 | 73.17%1.42億 | -2.11%1.03億 | -12.73%7,759.97萬 |
| -應付帳款 | -13.60%4.28億 | -25.21%4.1億 | -17.40%4.76億 | -4.47%5.58億 | -1.34%4.95億 | 4.09%5.48億 | 15.11%5.76億 | 34.81%5.85億 | 82.92%5.02億 | 94.74%5.27億 |
| 合同負債 | -41.83%3,981.14萬 | 67.72%6,463.35萬 | 12.58%4,644.66萬 | -26.70%3,273.89萬 | 59.05%6,844.38萬 | -23.98%3,853.56萬 | 18.90%4,125.6萬 | -18.01%4,466.54萬 | 11.53%4,303.37萬 | 105.14%5,069.18萬 |
| 應付職工薪酬 | 14.08%1.93億 | 17.69%1.73億 | 11.17%1.47億 | 6.68%1.96億 | 11.92%1.69億 | 13.65%1.47億 | 27.13%1.32億 | 26.23%1.84億 | 21.80%1.51億 | 24.49%1.29億 |
| 應交稅費 | -0.46%2,928.28萬 | -34.01%2,460.81萬 | 13.52%3,912.03萬 | -30.06%3,878.83萬 | -31.95%2,941.78萬 | -7.67%3,729.15萬 | -44.39%3,445.98萬 | 18.33%5,545.84萬 | 36.57%4,323.15萬 | 62.95%4,038.86萬 |
| 其他應付款(含利息和股利) | -37.25%2.18億 | -20.36%2.55億 | -3.22%2.89億 | -3.41%2.99億 | 23.55%3.47億 | 17.74%3.21億 | 29.60%2.99億 | 15.69%3.1億 | 21.30%2.81億 | 20.36%2.72億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --319.97萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -19.55%2.55億 | ---- | ---- | ---- | 16.57%3.17億 | ---- | 15.69%3.1億 | ---- | 20.36%2.72億 |
| 一年內到期的非流動負債 | 217.87%2.21億 | 42.88%2.22億 | 36.09%2.05億 | -33.08%1.1億 | -66.29%6,964.3萬 | -22.54%1.55億 | -6.76%1.51億 | 4.12%1.64億 | 29.55%2.07億 | -1.36%2.01億 |
| 其他流動負債 | -54.75%326.7萬 | 84.56%532.53萬 | 12.70%314.52萬 | 41.00%530.21萬 | 91.71%722萬 | -45.74%288.55萬 | -26.60%279.08萬 | -30.65%376.03萬 | -8.80%376.61萬 | 119.17%531.74萬 |
| 流動負債合計 | -16.68%13.4億 | -11.38%14.29億 | -6.80%15.11億 | -5.92%16億 | 1.43%16.08億 | 2.99%16.12億 | 14.06%16.21億 | 20.09%17.01億 | 32.99%15.86億 | 34.02%15.65億 |
| 非流動負債 | ||||||||||
| 長期借款 | -20.75%3.16億 | 10.24%3.24億 | 9.03%3.77億 | 27.61%3.47億 | 43.12%3.99億 | -5.20%2.94億 | 30.85%3.46億 | 30.44%2.72億 | -10.30%2.79億 | 11.26%3.1億 |
| 遞延所得稅負債 | -3.49%1.25億 | -2.51%1.28億 | 3.16%1.3億 | -2.59%1.23億 | 38.24%1.3億 | 39.71%1.32億 | 38.52%1.26億 | 36.20%1.26億 | 16.37%9,402.83萬 | 16.69%9,430.9萬 |
| 長期遞延收益 | -7.75%5,712.54萬 | -10.90%5,737.46萬 | -6.01%5,972.14萬 | -6.67%6,159.54萬 | 3.36%6,192.57萬 | 19.83%6,439.34萬 | 20.85%6,354.3萬 | 20.40%6,599.56萬 | 16.47%5,991.45萬 | 1.06%5,373.65萬 |
| 租賃負債 | -7.74%333.58萬 | 26.19%359.94萬 | 37.82%453.09萬 | 71.42%346.1萬 | 87.78%361.58萬 | 30.60%285.24萬 | -94.79%328.75萬 | -96.82%201.9萬 | -97.04%192.56萬 | -96.53%218.4萬 |
| 非流動負債合計 | -15.55%5.02億 | 4.16%5.13億 | 6.06%5.71億 | 14.76%5.35億 | 36.78%5.94億 | 7.09%4.93億 | 14.37%5.38億 | 11.12%4.66億 | -14.44%4.35億 | -3.24%4.6億 |
| 負債合計 | -16.37%18.42億 | -7.74%19.42億 | -3.60%20.82億 | -1.47%21.35億 | 9.03%22.03億 | 3.92%21.05億 | 14.14%21.59億 | 18.04%21.67億 | 18.82%20.2億 | 23.24%20.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.53%3.84億 | -0.53%3.84億 | -0.91%3.84億 | -0.91%3.84億 | -0.38%3.86億 | -0.38%3.86億 | 0.00%3.87億 | 0.00%3.87億 | -0.74%3.87億 | -0.74%3.87億 |
| 資本公積 | -1.31%23.28億 | -2.42%23.28億 | -3.12%23.28億 | -2.90%23.28億 | -2.15%23.59億 | -0.43%23.85億 | -0.07%24.03億 | -0.29%23.97億 | -1.26%24.11億 | -1.87%23.96億 |
| 盈餘公積 | 11.99%1.3億 | 11.99%1.3億 | 11.99%1.3億 | 11.99%1.3億 | 18.13%1.16億 | 18.13%1.16億 | 18.13%1.16億 | 18.13%1.16億 | 9.49%9,803.81萬 | 9.49%9,803.81萬 |
| 未分配利潤 | 8.10%8.76億 | 14.72%8.93億 | 17.39%9.21億 | 14.11%8.38億 | 9.90%8.1億 | 11.60%7.78億 | 17.52%7.85億 | 32.29%7.35億 | 27.90%7.37億 | 27.09%6.97億 |
| 減:庫存股 | 66.68%5,500.92萬 | 66.68%5,500.92萬 | -3.38%5,500.92萬 | ---- | -42.04%3,300.24萬 | -42.04%3,300.24萬 | -28.84%5,693.6萬 | -28.84%5,693.6萬 | -52.56%5,693.6萬 | -52.56%5,693.6萬 |
| 其他綜合收益 | -15.10%3,008.44萬 | -15.10%3,008.44萬 | -11.23%3,008.44萬 | 6.01%3,008.44萬 | 24.87%3,543.58萬 | 24.87%3,543.58萬 | 19.42%3,389.04萬 | 0.00%2,837.92萬 | 0.00%2,837.92萬 | 22.66%2,837.92萬 |
| 專項儲備 | 4.26%786.27萬 | 22.27%733.94萬 | 88.37%705.24萬 | 375.87%453.16萬 | 161.30%754.17萬 | 162.09%600.25萬 | 125.82%374.39萬 | -10.04%95.23萬 | -12.77%288.63萬 | -13.98%229.02萬 |
| 歸屬母公司所有者權益合計 | 0.53%37億 | 1.16%37.17億 | 2.00%37.45億 | 2.96%37.14億 | 2.02%36.8億 | 3.42%36.74億 | 4.67%36.71億 | 6.27%36.07億 | 5.81%36.07億 | 5.23%35.53億 |
| 少數股東權益 | -0.30%6,231.46萬 | 36.02%7,883.67萬 | 31.05%7,431.75萬 | 29.02%6,692.58萬 | 31.10%6,249.95萬 | 31.08%5,795.84萬 | 17.73%5,670.95萬 | 15.39%5,187.33萬 | 22.32%4,767.37萬 | 27.18%4,421.5萬 |
| 所有者權益（或股東權益）合計 | 0.51%37.62億 | 1.70%37.95億 | 2.44%38.19億 | 3.33%37.81億 | 2.40%37.43億 | 3.76%37.32億 | 4.84%37.28億 | 6.39%36.59億 | 6.00%36.55億 | 5.46%35.97億 |
| 負債和所有者權益(或股東權益)總計 | -5.74%56.04億 | -1.70%57.38億 | 0.23%59.01億 | 1.54%59.16億 | 4.76%59.45億 | 3.82%58.37億 | 8.07%58.87億 | 10.45%58.26億 | 10.23%56.75億 | 11.24%56.23億 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。