聖邦股份
300661
科泰電源
300153
清溢光電
688138
奕東電子
301123
三德科技
300515
滬深市場個股詳情
600329 達仁堂
- 30.18
- +0.24+0.80%
休市中 01/17 15:00 (北京)
232.43億總市值24.92市盈率TTM
30.29最高價29.80最低價2.10萬手成交量29.85今開29.94昨收6323.25萬成交額0.37%換手率23.56市盈率(靜)7.70億總股本39.0552周最高3.62市淨率171.15億流通值22.1252周最低32.93漲停價5.67億流通股53.86歷史最高26.95跌停價1.64%振幅-3.05歷史最低1.28股息TTM30.11平均價8285.00手內盤4.24%股息率TTM100股每手1.21萬手外盤
達仁堂關鍵統計數據
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 | -27.98%14.55億 | 64.17%34.54億 | -28.87%24.58億 | -26.27%21.25億 | -14.01%20.2億 | -18.98%21.04億 | 28.25%34.55億 | 26.25%28.83億 | 9.36%23.49億 | 23.45%25.97億 |
| 應收票據及應收賬款 | -9.09%23.8億 | 2.46%25.99億 | 4.93%26.18億 | -0.87%22.25億 | 3.55%26.18億 | 6.35%25.36億 | 11.81%24.95億 | 19.94%22.45億 | 34.02%25.28億 | -5.25%23.85億 |
| -應收票據 | -62.00%735.14萬 | -96.89%66.04萬 | -43.03%3,128.65萬 | -46.70%5,239.39萬 | -87.12%1,934.43萬 | -89.90%2,120.78萬 | -80.87%5,491.33萬 | -70.60%9,830.53萬 | --1.5億 | -69.25%2.1億 |
| -應收賬款 | -8.69%23.72億 | 3.30%25.98億 | 6.01%25.87億 | 1.23%21.73億 | 9.28%25.98億 | 15.64%25.15億 | 25.49%24.4億 | 39.64%21.46億 | 26.06%23.78億 | 18.58%21.75億 |
| 其他應收款(含利息和股利) | 643.96%1.93億 | 65.43%4,236.65萬 | 42.00%5,308.1萬 | -44.09%3,384.78萬 | -92.69%2,599.31萬 | -50.34%2,561.05萬 | 101.53%3,738.11萬 | 48.61%6,053.52萬 | 2,506.49%3.56億 | 46.83%5,156.77萬 |
| -應收股利 | --1.8億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 65.43%4,236.65萬 | ---- | ---- | ---- | -50.34%2,561.05萬 | ---- | 140.37%6,053.52萬 | ---- | 46.83%5,156.77萬 |
| 預付款項 | -25.19%6,291.79萬 | 21.70%8,305.49萬 | -35.06%5,948.08萬 | 5.86%7,571.85萬 | 76.21%8,410.28萬 | 101.66%6,824.51萬 | 163.82%9,159.44萬 | 47.37%7,152.89萬 | 9.94%4,772.84萬 | -43.13%3,384.17萬 |
| 存貨 | -2.62%16.31億 | -7.32%15.55億 | 1.35%14.83億 | 9.59%15.67億 | 24.61%16.75億 | 29.89%16.78億 | 3.64%14.64億 | -6.27%14.29億 | -4.08%13.44億 | -8.56%12.92億 |
| 應收款項融資 | 56.62%3.36億 | 19.75%3.46億 | 134.06%6.58億 | -10.85%4.28億 | -7.07%2.15億 | 29.57%2.89億 | 227.76%2.81億 | 383.95%4.8億 | -55.03%2.31億 | 1,283.04%2.23億 |
| 一年內到期的非流動資產 | 103.97%4,257.25萬 | 103.86%4,225.15萬 | --4,167.15萬 | --4,139.24萬 | --2,087.24萬 | --2,072.62萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 1,950.73%10.22億 | -35.44%4,634.4萬 | -36.56%5,044.21萬 | -27.21%5,591.78萬 | -16.60%4,982萬 | -21.49%7,178.46萬 | 11.20%7,950.73萬 | -82.82%7,682.18萬 | -85.18%5,973.43萬 | 59.44%9,143.5萬 |
| 流動資產合計 | 6.18%71.22億 | 20.23%81.67億 | -6.10%74.22億 | -9.58%65.52億 | -3.00%67.08億 | 1.80%67.93億 | 19.50%79.04億 | 12.77%72.45億 | 6.07%69.15億 | 5.74%66.73億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | ---- | 1,469.58%6.38億 | 1,296.04%5.63億 | 106.34%4,126.88萬 | --4,095.1萬 | --4,062.63萬 | --4,030.15萬 |
| 其他權益工具投資 | -26.82%23.35萬 | -26.82%23.35萬 | 6.10%34.06萬 | 14.18%36.65萬 | -67.15%31.91萬 | -94.83%31.91萬 | -96.83%32.1萬 | -97.10%32.1萬 | -91.38%97.14萬 | -15.45%616.81萬 |
| 投資性房地產 | -8.05%1,222.62萬 | -7.89%1,249.37萬 | -7.74%1,276.12萬 | -7.59%1,302.87萬 | -7.46%1,329.62萬 | -7.34%1,356.37萬 | -7.22%1,383.12萬 | -7.10%1,409.93萬 | 26.52%1,436.88萬 | 30.65%1,463.83萬 |
| 長期股權投資 | 16.92%9.3億 | -2.12%8.32億 | 3.91%7.83億 | 16.06%8.82億 | 13.83%7.95億 | 27.79%8.5億 | -1.15%7.54億 | 4.18%7.6億 | 3.34%6.98億 | -13.36%6.65億 |
| 固定資產 | ---- | -5.24%10.28億 | ---- | ---- | ---- | -3.51%10.85億 | ---- | -2.08%11.28億 | ---- | -1.56%11.24億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.36%2.08萬 |
| 在建工程 | ---- | 23.99%4.29億 | ---- | ---- | ---- | 5.87%3.46億 | ---- | 0.67%3.34億 | ---- | -2.28%3.27億 |
| 無形資產 | -6.14%3.05億 | -6.29%3.09億 | -5.79%3.13億 | 13.03%3.18億 | 14.53%3.25億 | 49.89%3.3億 | 68.93%3.32億 | 41.85%2.81億 | 43.58%2.84億 | 10.55%2.2億 |
| 開發支出 | ---- | 1.17%1,307.58萬 | 18.85%1,307.58萬 | 18.85%1,307.58萬 | 17.99%1,292.49萬 | 43.86%1,292.49萬 | 55.80%1,100.23萬 | 133.08%1,100.23萬 | 190.09%1,095.43萬 | 494.19%898.45萬 |
| 商譽 | -22.18%6,591.09萬 | -22.18%6,591.09萬 | -22.18%6,591.09萬 | -22.18%6,591.09萬 | -13.73%8,469.26萬 | --8,469.26萬 | --8,469.26萬 | --8,469.26萬 | --9,816.76萬 | ---- |
| 長期待攤費用 | 24.78%637.06萬 | -11.43%494.11萬 | -20.43%477.48萬 | -20.10%522.24萬 | -46.94%510.53萬 | -12.32%557.86萬 | -13.98%600.08萬 | -13.89%653.64萬 | 62.58%962.22萬 | 6.23%636.23萬 |
| 遞延所得稅資產 | 27.86%3.02億 | 32.76%3.19億 | 22.90%2.88億 | 27.66%2.66億 | 28.77%2.36億 | 28.50%2.4億 | 37.68%2.34億 | 34.76%2.08億 | 4.72%1.83億 | -2.66%1.87億 |
| 使用權資產 | 167.14%400.85萬 | 143.84%472.82萬 | 127.76%559.18萬 | 126.05%676.91萬 | -39.76%150.05萬 | -14.53%193.9萬 | -2.47%245.51萬 | -1.93%299.45萬 | 33.67%249.09萬 | 7.42%226.88萬 |
| 其他非流動資產 | 1,808.78%7.73億 | 1,732.23%7.16億 | 1,658.20%6.73億 | 1,596.98%6.73億 | 76.26%4,047.84萬 | 152.08%3,906.66萬 | 151.15%3,829.33萬 | 14.19%3,967.4萬 | -2.43%2,296.51萬 | -35.44%1,549.78萬 |
| 非流動資產合計 | 7.65%38.47億 | 4.56%37.34億 | 22.48%36.29億 | 26.34%36.78億 | 26.07%35.74億 | 36.46%35.71億 | 9.68%29.63億 | 10.20%29.12億 | 8.79%28.35億 | -2.65%26.17億 |
| 資產總計 | 6.69%109.7億 | 14.83%119.01億 | 1.69%110.51億 | 0.72%102.3億 | 5.45%102.82億 | 11.56%103.64億 | 16.65%108.67億 | 12.02%101.57億 | 6.85%97.5億 | 3.23%92.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 93.01%10.23億 | 51.31%8.02億 | 8.69%3.82億 | -19.52%8,180萬 | 1,129.88%5.3億 | --5.3億 | --3.51億 | --1.02億 | --4,310.75萬 | ---- |
| 應付票據及應付帳款 | -1.62%9.92億 | -5.59%10.65億 | -12.61%11.2億 | -19.90%11.26億 | -15.41%10.08億 | 2.92%11.28億 | 11.25%12.81億 | 13.15%14.06億 | -6.22%11.92億 | -5.41%10.96億 |
| -應付票據 | -6.67%3.78億 | -17.87%3.62億 | -16.32%4.98億 | -25.07%5.11億 | -22.56%4.05億 | -11.20%4.41億 | 4.22%5.95億 | 5.85%6.82億 | -16.36%5.23億 | -4.90%4.97億 |
| -應付帳款 | 1.77%6.14億 | 2.30%7.02億 | -9.40%6.22億 | -15.04%6.15億 | -9.82%6.03億 | 14.62%6.86億 | 18.15%6.87億 | 21.00%7.24億 | 3.60%6.69億 | -5.82%5.99億 |
| 合同負債 | -46.24%6,350.85萬 | 20.14%1.49億 | -2.96%1.24億 | -33.51%1.46億 | 31.35%1.18億 | 19.44%1.24億 | -25.30%1.28億 | 1.61%2.19億 | -45.02%8,994.4萬 | -55.69%1.04億 |
| 應付職工薪酬 | 42.77%3億 | 21.60%3.33億 | 15.10%2.72億 | 22.02%2.51億 | 11.49%2.1億 | 27.26%2.74億 | 34.02%2.36億 | 56.04%2.06億 | 32.10%1.88億 | 9.28%2.15億 |
| 應交稅費 | 13.17%1.57億 | 30.39%1.89億 | -17.35%1.77億 | -21.63%1.54億 | -24.01%1.38億 | -18.61%1.45億 | 114.10%2.15億 | 346.61%1.97億 | 127.02%1.82億 | 55.73%1.78億 |
| 其他應付款(含利息和股利) | 15.58%16.08億 | 93.14%26.71億 | 17.29%15.81億 | 20.22%14.42億 | 41.37%13.91億 | 47.86%13.83億 | 55.59%13.48億 | 56.19%12億 | 7.52%9.84億 | -0.61%9.35億 |
| -應付利息 | 75.24%375萬 | 218.26%180.83萬 | 87.73%289.98萬 | 243.18%87.92萬 | 738.55%213.99萬 | 1,885.13%56.82萬 | 4,614.07%154.47萬 | 629.67%25.62萬 | 699.57%25.52萬 | -10.32%2.86萬 |
| -應付股利 | 22.25%2,673.26萬 | 4,508.15%10.08億 | 24.27%2,186.71萬 | 24.27%2,186.71萬 | 23.97%2,186.71萬 | 23.97%2,186.71萬 | 11.90%1,759.62萬 | 11.90%1,759.62萬 | 11.92%1,763.86萬 | 11.92%1,763.86萬 |
| -其他應付款 | 15.38%15.77億 | 22.12%16.61億 | 17.12%15.56億 | 20.11%14.19億 | 41.51%13.67億 | 48.26%13.6億 | 56.22%13.29億 | 57.09%11.82億 | 7.42%9.66億 | -0.83%9.18億 |
| 一年內到期的非流動負債 | 4,819.07%4,204.31萬 | -10.32%2,618.51萬 | 136.87%309.27萬 | -13.00%356.41萬 | -29.73%85.47萬 | -1.17%2,919.69萬 | -95.59%130.56萬 | -87.03%409.69萬 | -96.08%121.64萬 | 2,739.72%2,954.12萬 |
| 其他流動負債 | 0.50%695.44萬 | --1,433.23萬 | --1,272.68萬 | 16,065.76%2,790.13萬 | --692.01萬 | ---- | ---- | --17.26萬 | ---- | ---- |
| 流動負債合計 | 23.16%41.92億 | 45.29%52.5億 | 3.12%36.72億 | -3.02%32.33億 | 26.98%34.04億 | 41.25%36.13億 | 42.68%35.61億 | 36.96%33.33億 | 2.96%26.81億 | -3.35%25.58億 |
| 非流動負債 | ||||||||||
| 長期借款 | -10.97%2.15億 | -3.81%2.32億 | -4.93%2.41億 | 59.31%2.41億 | 260.74%2.41億 | 1,021.36%2.41億 | --2.54億 | --1.51億 | --6,692.97萬 | -28.23%2,153.13萬 |
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | 0.00%394.95萬 | ---- | 0.00%394.95萬 | ---- | 0.00%394.95萬 |
| 長期應付職工薪酬 | -21.82%788.96萬 | -21.33%793.89萬 | -19.24%814.94萬 | -19.24%814.94萬 | -18.91%1,009.13萬 | -18.91%1,009.13萬 | -18.91%1,009.13萬 | -18.91%1,009.13萬 | -59.41%1,244.52萬 | -59.41%1,244.52萬 |
| 專項應付款 | ---- | -3.13%3,553.85萬 | ---- | ---- | ---- | 0.00%3,668.82萬 | ---- | -3.52%3,668.82萬 | ---- | 1.43%3,668.82萬 |
| 遞延所得稅負債 | -7.16%702.77萬 | -14.70%671.97萬 | -13.36%763.97萬 | -16.84%733.33萬 | -35.20%756.96萬 | 122.04%787.77萬 | 116.66%881.82萬 | 109.35%881.82萬 | 175.48%1,168.16萬 | -2.65%354.79萬 |
| 長期遞延收益 | -9.12%5,595.66萬 | -7.52%5,581.7萬 | -5.25%5,630.74萬 | -4.56%5,714.32萬 | 9.99%6,157.12萬 | 5.13%6,035.59萬 | 1.24%5,942.61萬 | 1.23%5,987.59萬 | -6.33%5,598.11萬 | -5.65%5,741.3萬 |
| 租賃負債 | 289.85%232.61萬 | 233.51%202.91萬 | 295.99%230.33萬 | 214.73%274.27萬 | -43.53%59.67萬 | -28.36%60.84萬 | -27.67%58.17萬 | -44.55%87.14萬 | 57.02%105.66萬 | -29.48%84.93萬 |
| 非流動負債合計 | -10.27%3.24億 | -5.74%3.4億 | -5.93%3.51億 | 29.58%3.52億 | 86.47%3.61億 | 164.63%3.61億 | 219.83%3.73億 | 127.55%2.72億 | 40.89%1.93億 | -18.05%1.36億 |
| 負債合計 | 19.95%45.16億 | 40.66%55.9億 | 2.26%40.23億 | -0.56%35.85億 | 30.98%37.64億 | 47.49%39.74億 | 50.59%39.34億 | 41.19%36.05億 | 4.86%28.74億 | -4.22%26.95億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%7.7億 | -0.01%7.7億 | -0.42%7.7億 | -0.42%7.7億 | -0.41%7.7億 | -0.41%7.7億 | 0.00%7.73億 | 0.00%7.73億 | -0.03%7.73億 | -0.03%7.73億 |
| 資本公積 | -0.01%9.76億 | 0.05%9.76億 | -5.05%9.75億 | -6.93%9.75億 | -28.80%9.76億 | -29.23%9.75億 | -25.34%10.27億 | -23.75%10.48億 | -0.18%13.7億 | 0.56%13.78億 |
| 盈餘公積 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 | 0.00%4.37億 |
| 未分配利潤 | -1.25%42.09億 | -1.54%40.63億 | 2.37%47.79億 | 2.99%43.91億 | 3.20%42.63億 | 6.73%41.27億 | 17.25%46.68億 | 12.75%42.64億 | 12.43%41.31億 | 11.28%38.67億 |
| 減:庫存股 | -28.05%539.12萬 | -28.05%539.12萬 | -76.35%703.63萬 | -76.35%703.63萬 | -74.81%749.35萬 | -74.81%749.35萬 | -7.13%2,974.76萬 | -7.13%2,974.76萬 | -10.81%2,974.76萬 | -10.81%2,974.76萬 |
| 其他綜合收益 | 10.83%3,365.81萬 | 5.35%3,255.78萬 | 12.28%3,327.27萬 | 16.27%3,433.83萬 | 18.97%3,037萬 | 16.48%3,090.31萬 | -2.13%2,963.43萬 | -3.55%2,953.22萬 | 88.08%2,552.67萬 | 20.82%2,653.17萬 |
| 歸屬母公司所有者權益合計 | -0.74%64.2億 | -0.94%62.73億 | 1.19%69.87億 | 1.21%66.01億 | -3.56%64.68億 | -1.85%63.32億 | 5.17%69.05億 | 2.47%65.21億 | 7.53%67.07億 | 6.74%64.51億 |
| 少數股東權益 | -31.24%3,382.44萬 | -33.72%3,799.94萬 | 47.71%4,060.15萬 | 46.09%4,454.6萬 | -70.92%4,919.03萬 | -60.22%5,733.4萬 | -80.02%2,748.69萬 | -79.58%3,049.26萬 | 14.79%1.69億 | 1.55%1.44億 |
| 所有者權益（或股東權益）合計 | -0.97%64.54億 | -1.23%63.11億 | 1.37%70.28億 | 1.42%66.45億 | -5.22%65.17億 | -3.12%63.9億 | 3.43%69.33億 | 0.59%65.52億 | 7.70%68.76億 | 6.62%65.95億 |
| 負債和所有者權益(或股東權益)總計 | 6.69%109.7億 | 14.83%119.01億 | 1.69%110.51億 | 0.72%102.3億 | 5.45%102.82億 | 11.56%103.64億 | 16.65%108.67億 | 12.02%101.57億 | 6.85%97.5億 | 3.23%92.9億 |
| 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 | -- | -- | -- | 中審華會計師事務所(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。
