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滬深市場個股詳情
300255 常山藥業
- 19.21
- -0.13-0.67%
已收盤 01/06 15:00 (北京)
176.55億總市值-20.90市盈率TTM
19.63最高價19.10最低價15.34萬手成交量19.22今開19.34昨收2.97億成交額1.68%換手率虧損市盈率(靜)9.19億總股本25.8852周最高9.71市淨率175.95億流通值7.5652周最低23.21漲停價9.16億流通股25.88歷史最高15.47跌停價2.74%振幅1.83歷史最低--股息TTM19.38平均價7.48萬手內盤--股息率TTM100股每手7.25萬手外盤
常山藥業關鍵統計數據
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 | 1.01%3.14億 | -38.91%3.39億 | -44.94%3.22億 | -71.05%2.31億 | -31.73%3.11億 | -18.27%5.55億 | -3.19%5.85億 | 46.87%7.98億 | -20.12%4.56億 | 143.53%6.79億 |
| 應收票據及應收賬款 | 27.22%2.68億 | 31.35%3億 | -33.56%2.48億 | -48.18%2.13億 | -35.66%2.1億 | -22.08%2.28億 | 32.07%3.73億 | 36.18%4.1億 | 15.94%3.27億 | -10.39%2.93億 |
| -應收票據 | -86.25%162.5萬 | -94.11%35萬 | -98.64%2萬 | -38.45%650萬 | 303.72%1,182萬 | 17.33%594.08萬 | 1,263.91%147.5萬 | 32.53%1,056.05萬 | --292.78萬 | --506.31萬 |
| -應收賬款 | 33.97%2.66億 | 34.70%2.99億 | -33.30%2.48億 | -48.44%2.06億 | -38.73%1.99億 | -22.77%2.22億 | 31.60%3.72億 | 36.28%4億 | 14.90%3.24億 | -11.94%2.88億 |
| 其他應收款(含利息和股利) | -47.54%1,881.2萬 | -41.46%2,282.71萬 | -26.66%2,772.4萬 | -6.71%2,682.88萬 | -5.75%3,586.21萬 | 16.97%3,899.5萬 | 27.05%3,780.45萬 | 2.78%2,875.86萬 | 1.39%3,804.99萬 | -6.81%3,333.62萬 |
| -其他應收款 | ---- | -41.46%2,282.71萬 | ---- | ---- | ---- | 16.97%3,899.5萬 | ---- | 2.78%2,875.86萬 | ---- | -6.81%3,333.62萬 |
| 預付款項 | -11.60%1.3億 | -5.69%1.48億 | -58.71%8,752.98萬 | -56.11%7,291.05萬 | -34.90%1.47億 | -35.34%1.57億 | -13.46%2.12億 | -21.56%1.66億 | 30.03%2.26億 | 45.04%2.43億 |
| 存貨 | -37.66%14.48億 | -42.25%14.59億 | -37.67%15.32億 | -32.38%16.44億 | -11.03%23.23億 | -2.03%25.26億 | 0.83%24.57億 | 6.41%24.31億 | 13.81%26.11億 | 23.93%25.79億 |
| 應收款項融資 | -47.08%1,264.38萬 | -14.17%4,630.39萬 | -44.35%3,689.47萬 | -40.36%2,544.56萬 | 5.72%2,389.16萬 | 10,848.89%5,394.72萬 | 1,445.86%6,629.76萬 | 170.45%4,266.36萬 | 204.17%2,259.85萬 | -96.04%49.27萬 |
| 其他流動資產 | -41.20%4,877.32萬 | -28.49%5,573.9萬 | 49.71%5,445.11萬 | 207.74%6,283.3萬 | 114.32%8,295.31萬 | 83.33%7,794.75萬 | -40.80%3,637.22萬 | -12.93%2,041.78萬 | -24.26%3,870.47萬 | 21.94%4,251.7萬 |
| 流動資產合計 | -28.52%22.4億 | -34.82%23.71億 | -38.74%23.08億 | -41.61%22.76億 | -15.73%31.35億 | -6.00%36.37億 | 2.83%37.68億 | 14.35%38.98億 | 8.85%37.19億 | 31.76%38.69億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | -52.81%55.73萬 | -74.62%56.08萬 | -80.87%79.01萬 | -74.81%146.15萬 | -87.07%118.08萬 | -83.14%220.94萬 |
| 投資性房地產 | -8.99%305.05萬 | -3.27%324.23萬 | 4.80%351.3萬 | -3.27%324.23萬 | -3.17%335.19萬 | -3.17%335.19萬 | -3.17%335.19萬 | -3.17%335.19萬 | 0.00%346.15萬 | 0.00%346.15萬 |
| 長期應收款 | --750萬 | --750萬 | --750萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -0.48%10.04億 | ---- | ---- | ---- | 24.24%10.09億 | ---- | 15.24%8.41億 | ---- | 10.75%8.12億 |
| 在建工程 | ---- | 18.12%6.35億 | ---- | ---- | ---- | 6.33%5.37億 | ---- | 38.81%6.42億 | ---- | 45.85%5.05億 |
| 無形資產 | -3.41%3.13億 | -3.46%3.15億 | 21.42%3.18億 | 21.50%3.21億 | 21.61%3.24億 | 21.57%3.26億 | -2.82%2.62億 | -3.74%2.64億 | -3.76%2.66億 | 10.13%2.68億 |
| 開發支出 | 19.96%4.05億 | 20.12%3.94億 | 18.34%3.65億 | 26.60%3.6億 | 21.92%3.38億 | 26.33%3.28億 | 22.39%3.09億 | 29.70%2.84億 | 41.58%2.77億 | 49.48%2.6億 |
| 商譽 | ---- | ---- | ---- | ---- | -50.00%177.79萬 | -50.00%177.79萬 | -50.00%177.79萬 | -50.00%177.79萬 | 0.00%355.58萬 | 0.00%355.58萬 |
| 長期待攤費用 | -8.42%140.42萬 | -11.13%153.95萬 | -38.00%119.73萬 | -37.36%133.44萬 | 131.30%153.33萬 | 5.92%173.22萬 | 118.32%193.12萬 | 175.28%213.01萬 | --66.29萬 | --163.55萬 |
| 遞延所得稅資產 | -32.10%1,865.7萬 | 9.14%1,959.69萬 | 112.36%2,074.25萬 | 78.04%2,096.63萬 | 173.24%2,747.55萬 | 132.31%1,795.57萬 | -22.22%976.76萬 | -15.86%1,177.61萬 | -29.71%1,005.54萬 | -50.58%772.92萬 |
| 使用權資產 | --141.37萬 | --151.53萬 | --161.69萬 | --171.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | -8.21%2,322.01萬 | -23.08%2,307.65萬 | -79.45%2,574.96萬 | -72.93%2,340.89萬 | -50.32%2,529.57萬 | -65.34%3,000.09萬 | 12.86%1.25億 | 26.98%8,646.89萬 | -35.58%5,091.85萬 | -23.95%8,656.12萬 |
| 非流動資產合計 | 6.58%24.46億 | 6.58%24.04億 | 6.36%23.62億 | 8.53%23.21億 | 12.22%22.95億 | 15.65%22.56億 | 14.90%22.21億 | 20.03%21.38億 | 20.07%20.45億 | 18.46%19.51億 |
| 資產總計 | -13.69%46.86億 | -18.97%47.75億 | -22.02%46.7億 | -23.85%45.96億 | -5.81%54.29億 | 1.26%58.93億 | 7.00%59.89億 | 16.30%60.36億 | 12.58%57.64億 | 26.98%58.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 3.16%8.77億 | -26.22%8.16億 | -35.79%6.65億 | -4.56%9.27億 | -40.21%8.5億 | -37.18%11.06億 | -29.64%10.35億 | -21.15%9.71億 | -0.42%14.21億 | 108.69%17.61億 |
| 應付票據及應付帳款 | 211.43%3.08億 | 194.06%4.48億 | 251.97%5.54億 | 5.43%2.63億 | -52.64%9,886.29萬 | 110.39%1.52億 | 55.44%1.57億 | 134.59%2.5億 | 197.85%2.09億 | 17.52%7,242.21萬 |
| -應付票據 | ---- | 2,468.87%1.6億 | 679.59%1.6億 | ---- | ---- | -56.43%622萬 | -7.93%2,049.58萬 | 239.14%7,549.58萬 | --2,049.58萬 | --1,427.58萬 |
| -應付帳款 | 211.43%3.08億 | 97.25%2.88億 | 187.97%3.94億 | 51.09%2.63億 | -47.49%9,886.29萬 | 151.34%1.46億 | 73.29%1.37億 | 106.95%1.74億 | 168.61%1.88億 | -5.65%5,814.63萬 |
| 合同負債 | -53.66%1,632.46萬 | 21.97%2,752.69萬 | -63.15%1,630.31萬 | -56.18%2,079.54萬 | 27.16%3,522.91萬 | 79.54%2,256.8萬 | -35.05%4,424.43萬 | -27.96%4,745.14萬 | -46.08%2,770.36萬 | -91.08%1,256.96萬 |
| 預收款項 | -45.41%1,624.07萬 | -51.07%1,649.81萬 | -57.79%1,838.89萬 | -56.42%2,310.22萬 | -48.02%2,974.95萬 | -44.96%3,371.45萬 | -41.02%4,356.76萬 | -33.57%5,301.03萬 | -36.58%5,723.79萬 | -46.77%6,125.3萬 |
| 應付職工薪酬 | -3.94%2,865.88萬 | -4.44%2,846.13萬 | -5.68%2,900.09萬 | -3.91%2,872.53萬 | -9.78%2,983.4萬 | -7.75%2,978.3萬 | -3.11%3,074.77萬 | -0.70%2,989.27萬 | 13.87%3,306.86萬 | 14.83%3,228.58萬 |
| 應交稅費 | -0.37%334萬 | -59.16%297.32萬 | -92.41%171.49萬 | -67.20%881.33萬 | -85.19%335.24萬 | -66.54%728.01萬 | -30.41%2,258.54萬 | -6.74%2,686.58萬 | 0.04%2,263.82萬 | 0.18%2,175.89萬 |
| 其他應付款(含利息和股利) | -51.67%2,494.05萬 | -2.63%5,716.37萬 | 30.99%6,194.67萬 | 14.23%5,995.3萬 | 7.85%5,160.01萬 | 37.78%5,870.69萬 | -14.13%4,729.11萬 | -2.92%5,248.31萬 | -26.84%4,784.58萬 | -20.65%4,260.97萬 |
| -應付利息 | ---- | 9.17%159.39萬 | 11.92%164.72萬 | 13.29%159.39萬 | 17.04%156.13萬 | 19.03%146萬 | 30.70%147.17萬 | 29.67%140.69萬 | --133.4萬 | --122.65萬 |
| -其他應付款 | ---- | -2.93%5,556.98萬 | ---- | ---- | ---- | 38.33%5,724.7萬 | ---- | -3.59%5,107.62萬 | ---- | -22.93%4,138.31萬 |
| 一年內到期的非流動負債 | -4.54%6.99億 | 213.42%9.34億 | 35.60%5.9億 | 66.82%5.87億 | 436.28%7.32億 | 103.21%2.98億 | 250.17%4.35億 | 161.96%3.52億 | -0.54%1.36億 | 6.90%1.47億 |
| 其他流動負債 | -80.73%175.13萬 | -66.35%267.12萬 | -42.86%236.88萬 | -53.23%258.24萬 | 217.03%909.06萬 | 407.69%793.87萬 | -51.41%414.58萬 | 97.80%552.18萬 | 62.43%286.74萬 | -11.61%156.37萬 |
| 流動負債合計 | 7.34%19.74億 | 35.95%23.33億 | 6.51%19.39億 | 7.44%19.21億 | -6.06%18.39億 | -20.23%17.16億 | -7.43%18.2億 | 3.11%17.88億 | 3.32%19.58億 | 53.28%21.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | -12.51%7.65億 | -55.15%5.5億 | -25.69%7.8億 | -28.09%8.12億 | 37.78%8.74億 | 147.20%12.27億 | 117.51%10.5億 | 239.53%11.29億 | 331.14%6.35億 | 237.14%4.96億 |
| 長期應付款 | ---- | --9,052.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 69.50%31.7萬 | 73.97%32.76萬 | 78.38%33.82萬 | 82.74%34.88萬 | -2.67%18.7萬 | -2.65%18.83萬 | -2.64%18.96萬 | -2.62%19.09萬 | -25.43%19.21萬 | -41.43%19.34萬 |
| 長期遞延收益 | -25.13%4,637.22萬 | -25.91%4,658.24萬 | -4.27%6,183.89萬 | -3.59%6,247.57萬 | -7.41%6,193.96萬 | -4.56%6,287萬 | 32.77%6,459.69萬 | 27.01%6,480.05萬 | 135.60%6,689.84萬 | 133.08%6,587.21萬 |
| 租賃負債 | --153.91萬 | --128.41萬 | --150.74萬 | --125.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 0.38%9.4億 | -46.58%6.89億 | -10.84%9.94億 | -26.64%8.76億 | 33.46%9.36億 | 129.37%12.9億 | 109.71%11.15億 | 211.15%11.94億 | 299.04%7.02億 | 219.88%5.62億 |
| 負債合計 | 4.99%29.14億 | 0.54%30.22億 | -0.08%29.32億 | -6.20%27.97億 | 4.37%27.76億 | 10.76%30.06億 | 17.50%29.35億 | 40.80%29.82億 | 28.43%26.6億 | 71.82%27.14億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.70%9.19億 | -1.70%9.19億 | -1.70%9.19億 | -1.70%9.19億 | 0.00%9.35億 | 0.00%9.35億 | 0.00%9.35億 | 0.00%9.35億 | 0.00%9.35億 | 0.00%9.35億 |
| 資本公積 | -19.76%4.23億 | -19.76%4.23億 | -19.76%4.23億 | -19.76%4.23億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 |
| 盈餘公積 | 0.00%1.86億 | 0.00%1.86億 | 0.00%1.86億 | 0.00%1.86億 | 0.25%1.86億 | 0.25%1.86億 | 0.25%1.86億 | 0.25%1.86億 | 11.24%1.85億 | 11.24%1.85億 |
| 未分配利潤 | -76.01%2.92億 | -83.60%2.37億 | -86.19%2.23億 | -82.32%2.84億 | -26.72%12.16億 | -12.57%14.48億 | -1.94%16.13億 | -0.42%16.08億 | 3.18%16.59億 | 6.34%16.56億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | 0.00%1.2億 | 0.00%1.2億 | 0.00%1.2億 | 0.00%1.2億 | 0.00%1.2億 | 0.00%1.2億 |
| 其他綜合收益 | 99.83%-13.12萬 | 99.88%-9.33萬 | 99.89%-8.98萬 | 99.83%-13.32萬 | -0.82%-7,875.32萬 | -2.12%-7,873.39萬 | -4.49%-7,853.98萬 | -5.93%-7,785.94萬 | -11.31%-7,811.43萬 | -16.45%-7,709.63萬 |
| 歸屬母公司所有者權益合計 | -31.73%18.19億 | -39.08%17.65億 | -42.84%17.5億 | -40.76%18.12億 | -14.27%26.64億 | -6.74%28.97億 | -1.13%30.62億 | -0.35%30.58億 | 2.03%31.08億 | 3.55%31.06億 |
| 少數股東權益 | -342.66%-4,706.14萬 | -28.19%-1,196.85萬 | -53.73%-1,230.61萬 | -197.49%-1,196.53萬 | -291.61%-1,063.16萬 | -6,846.50%-933.67萬 | -415.68%-800.49萬 | -220.60%-402.21萬 | -175.12%-271.49萬 | -96.99%13.84萬 |
| 所有者權益（或股東權益）合計 | -33.23%17.72億 | -39.29%17.53億 | -43.10%17.38億 | -41.07%18億 | -14.53%26.54億 | -7.05%28.87億 | -1.46%30.54億 | -0.59%30.54億 | 1.82%31.05億 | 3.40%31.06億 |
| 負債和所有者權益(或股東權益)總計 | -13.69%46.86億 | -18.97%47.75億 | -22.02%46.7億 | -23.85%45.96億 | -5.81%54.29億 | 1.26%58.93億 | 7.00%59.89億 | 16.30%60.36億 | 12.58%57.64億 | 26.98%58.2億 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
