滬深市場個股詳情
603963 *ST大藥
- 2.08
- -0.11-5.02%
已收盤 01/10 14:54 (北京)
4.57億總市值-18.74市盈率TTM
2.22最高價2.08最低價13.03萬手成交量2.08今開2.19昨收2728.98萬成交額5.93%換手率虧損市盈率(靜)2.20億總股本15.9752周最高1.26市淨率4.57億流通值1.8952周最低2.30漲停價2.20億流通股21.25歷史最高2.08跌停價6.39%振幅1.89歷史最低--股息TTM2.09平均價3.34萬手內盤--股息率TTM100股每手7.84萬手外盤
*ST大藥關鍵統計數據
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 | 1,153.73%2.08億 | 39.95%1.39億 | -28.63%3,968.07萬 | -67.62%1,419.4萬 | -63.40%1,656.55萬 | 94.54%9,961.37萬 | -15.30%5,559.51萬 | -75.73%4,383.9萬 | -9.73%4,526.07萬 | 21.72%5,120.54萬 |
| 交易性金融資產 | ---- | -40.68%8,078.2萬 | -15.73%1.76億 | -9.81%2.07億 | -14.20%2.06億 | -42.95%1.36億 | -10.89%2.09億 | 73.08%2.29億 | -0.79%2.4億 | -0.78%2.39億 |
| 應收票據及應收賬款 | 87.28%766.78萬 | -69.61%175.05萬 | -72.44%180.74萬 | -75.85%186.6萬 | -35.87%409.43萬 | -9.32%576萬 | -8.99%655.83萬 | -3.96%772.72萬 | -26.20%638.43萬 | -27.79%635.17萬 |
| -應收票據 | ---- | -42.70%4.3萬 | ---- | 18.28%17.74萬 | -32.11%11.26萬 | -9.19%7.51萬 | 230.15%9.66萬 | --15萬 | -44.24%16.59萬 | -78.14%8.27萬 |
| -應收賬款 | 92.57%766.78萬 | -69.97%170.74萬 | -72.03%180.74萬 | -77.72%168.85萬 | -35.97%398.17萬 | -9.32%568.49萬 | -9.97%646.17萬 | -5.83%757.72萬 | -25.56%621.84萬 | -25.52%626.9萬 |
| 其他應收款(含利息和股利) | 2.74%16.24萬 | -14.09%15.69萬 | -28.41%17.19萬 | 1.92%3.74萬 | -16.94%15.81萬 | -91.09%18.27萬 | -88.38%24.01萬 | -98.10%3.67萬 | -90.72%19.03萬 | -12.00%204.94萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | -91.09%18.27萬 | ---- | ---- | ---- | -12.00%204.94萬 |
| 預付款項 | 434.87%193.92萬 | -95.09%32.84萬 | 7.75%41.04萬 | 97.28%54.72萬 | -35.15%36.26萬 | 1,303.90%668.94萬 | -90.88%38.09萬 | 593.76%27.74萬 | -89.80%55.91萬 | -87.21%47.65萬 |
| 存貨 | 14.03%5,576萬 | 121.42%6,014.39萬 | 120.44%6,102.9萬 | 136.27%6,384.2萬 | 90.85%4,889.91萬 | -2.30%2,716.31萬 | 20.73%2,768.53萬 | 6.30%2,702.06萬 | -58.00%2,562.18萬 | -59.30%2,780.23萬 |
| 其他流動資產 | -95.04%8.72萬 | --289.91 | --3.51萬 | 221.42%192.28萬 | --175.58萬 | ---- | ---- | --59.82萬 | ---- | ---- |
| 流動資產合計 | -1.70%2.73億 | 2.54%2.83億 | -6.73%2.79億 | -6.34%2.89億 | -12.66%2.78億 | -15.61%2.76億 | -11.02%2.99億 | -11.42%3.09億 | -13.86%3.18億 | -10.72%3.27億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -2.93%6,047.84萬 | -2.90%6,093.4萬 | -2.88%6,138.96萬 | -2.86%6,184.51萬 | --6,230.07萬 | --6,275.63萬 | --6,321.19萬 | --6,366.75萬 | ---- | ---- |
| 固定資產 | ---- | 1.11%7,815.56萬 | ---- | ---- | ---- | 46.94%7,730.03萬 | ---- | 39.69%8,201.67萬 | ---- | -14.65%5,260.62萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | -93.27%536.46萬 | ---- | -95.04%382.39萬 | ---- | 12.18%7,974.5萬 |
| 無形資產 | -3.01%3,416.16萬 | -2.76%3,441.65萬 | -2.77%3,468.49萬 | -2.77%3,495.32萬 | -33.21%3,522.15萬 | -33.42%3,539.32萬 | -33.42%3,567.14萬 | -33.43%3,594.96萬 | -3.11%5,273.49萬 | -3.08%5,315.75萬 |
| 遞延所得稅資產 | -30.37%390.8萬 | -23.92%431.87萬 | -26.05%493.68萬 | -31.43%486.57萬 | -20.84%561.21萬 | -17.79%567.66萬 | -7.28%667.6萬 | -4.37%709.57萬 | -12.18%708.99萬 | -4.19%690.5萬 |
| 使用權資產 | -38.68%128.61萬 | -35.45%148.92萬 | 810.03%169.23萬 | 154.81%189.53萬 | 61.12%209.73萬 | 24.06%230.7萬 | -92.31%18.6萬 | -75.00%74.38萬 | -66.43%130.17萬 | -58.21%185.96萬 |
| 其他非流動資產 | -72.54%17.1萬 | -96.07%6.38萬 | -99.38%9,100 | -95.98%6.31萬 | --62.28萬 | --162.57萬 | --147.57萬 | --156.84萬 | ---- | ---- |
| 非流動資產合計 | -5.34%1.77億 | -5.80%1.79億 | -4.67%1.82億 | -5.22%1.85億 | -3.23%1.87億 | -1.98%1.9億 | -2.71%1.91億 | -2.66%1.95億 | -2.45%1.93億 | -2.49%1.94億 |
| 資產總計 | -3.16%4.5億 | -0.87%4.62億 | -5.92%4.61億 | -5.91%4.74億 | -9.10%4.65億 | -10.53%4.66億 | -7.95%4.9億 | -8.23%5.04億 | -9.88%5.11億 | -7.82%5.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 24.38%1,145.52萬 | 6.57%1,029.67萬 | -1.48%1,003.69萬 | 11.99%1,019.12萬 | -51.90%920.97萬 | -49.43%966.24萬 | -42.92%1,018.77萬 | -62.91%909.98萬 | -35.01%1,914.84萬 | -39.41%1,910.51萬 |
| -應付帳款 | 24.38%1,145.52萬 | 6.57%1,029.67萬 | -1.48%1,003.69萬 | 11.99%1,019.12萬 | -51.90%920.97萬 | -49.43%966.24萬 | -42.92%1,018.77萬 | -62.91%909.98萬 | -35.01%1,914.84萬 | -39.41%1,910.51萬 |
| 合同負債 | 2,430.43%2,642.65萬 | 2,041.85%2,789.4萬 | 931.49%1,380.3萬 | 335.01%1,926.66萬 | 151.85%104.44萬 | 163.56%130.23萬 | 74.14%133.82萬 | -11.24%442.9萬 | -84.87%41.47萬 | -49.33%49.41萬 |
| 預收款項 | 154.44%99.35萬 | 263.24%133.3萬 | 19.72%64.39萬 | --16.94萬 | --39.04萬 | --36.7萬 | --53.79萬 | ---- | ---- | ---- |
| 應付職工薪酬 | -85.90%11.5萬 | -85.28%12.53萬 | -46.93%83.7萬 | -60.30%83.7萬 | 5.74%81.56萬 | 26.90%85.1萬 | 19.24%157.7萬 | 38.05%210.83萬 | -64.49%77.14萬 | -68.95%67.06萬 |
| 應交稅費 | 59.66%128.29萬 | 62.03%143.87萬 | -59.43%82.1萬 | -47.31%296.02萬 | -81.07%80.36萬 | -84.15%88.79萬 | -51.64%202.39萬 | 43.47%561.79萬 | 64.43%424.39萬 | 356.42%560.29萬 |
| 其他應付款(含利息和股利) | -15.96%2,774.14萬 | 1.94%2,924.08萬 | 7.10%3,503.43萬 | -1.00%3,466.98萬 | 6.17%3,300.91萬 | -16.05%2,868.3萬 | -10.39%3,271.16萬 | -8.24%3,501.86萬 | -2.32%3,109.17萬 | -5.30%3,416.69萬 |
| -其他應付款 | ---- | 1.94%2,924.08萬 | ---- | ---- | ---- | -16.05%2,868.3萬 | ---- | -8.24%3,501.86萬 | ---- | -5.30%3,416.69萬 |
| 一年內到期的非流動負債 | -48.37%883.15萬 | -30.57%882.31萬 | -53.40%882.72萬 | -58.82%881.31萬 | 38.43%1,710.59萬 | -38.31%1,270.73萬 | 10.80%1,894.37萬 | 25.16%2,139.87萬 | -7.74%1,235.74萬 | 108.89%2,059.97萬 |
| 其他流動負債 | 563.11%48.86萬 | 4,272.89%196.22萬 | 76.81%4.33萬 | -43.47%6.06萬 | 36.67%7.37萬 | -30.15%4.49萬 | -75.50%2.45萬 | -83.48%10.72萬 | -84.80%5.39萬 | -49.33%6.42萬 |
| 流動負債合計 | 23.83%7,733.46萬 | 48.82%8,111.37萬 | 4.01%7,004.65萬 | -1.04%7,696.78萬 | -8.27%6,245.25萬 | -32.46%5,450.57萬 | -13.47%6,734.45萬 | -14.41%7,777.95萬 | -17.51%6,808.14萬 | -1.54%8,070.35萬 |
| 非流動負債 | ||||||||||
| 長期借款 | -27.67%1,051.2萬 | -43.25%1,051.21萬 | -41.02%1,402.03萬 | -41.05%1,401.79萬 | -58.53%1,453.39萬 | -36.21%1,852.19萬 | -32.17%2,377.21萬 | -32.14%2,378.12萬 | 34.61%3,504.46萬 | 48.70%2,903.37萬 |
| 遞延所得稅負債 | -60.92%19.29萬 | -34.70%34.07萬 | 41.68%36.38萬 | 22.05%54.5萬 | -1.17%49.36萬 | 107.55%52.17萬 | -14.73%25.68萬 | 571.15%44.66萬 | 47.72%49.94萬 | 199.47%25.14萬 |
| 長期遞延收益 | -23.88%28.05萬 | -22.54%30.25萬 | -21.33%32.45萬 | -20.25%34.65萬 | -19.28%36.85萬 | -18.39%39.05萬 | -17.58%41.25萬 | -16.84%43.45萬 | -16.16%45.65萬 | -15.53%47.85萬 |
| 租賃負債 | -61.91%49.36萬 | -58.27%70.52萬 | --83.16萬 | --83.16萬 | --129.59萬 | --168.97萬 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -31.23%1,147.9萬 | -43.85%1,186.04萬 | -36.42%1,554.03萬 | -36.17%1,574.1萬 | -53.63%1,669.19萬 | -29.03%2,112.38萬 | -37.79%2,444.14萬 | -36.78%2,466.22萬 | 19.16%3,600.06萬 | 26.80%2,976.36萬 |
| 負債合計 | 12.22%8,881.36萬 | 22.93%9,297.41萬 | -6.75%8,558.68萬 | -9.50%9,270.88萬 | -23.96%7,914.44萬 | -31.54%7,562.95萬 | -21.63%9,178.59萬 | -21.13%1.02億 | -7.69%1.04億 | 4.77%1.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 | 0.00%2.2億 |
| 資本公積 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 |
| 盈餘公積 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 | 0.00%3,266.89萬 |
| 未分配利潤 | -156.27%-877.82萬 | -105.93%-119.75萬 | -80.37%558.19萬 | -64.64%1,095.69萬 | -58.08%1,559.93萬 | -49.74%2,020.59萬 | -37.48%2,843.66萬 | -36.36%3,098.82萬 | -56.03%3,721.26萬 | -55.04%4,019.91萬 |
| 歸屬母公司所有者權益合計 | -6.32%3.61億 | -5.48%3.69億 | -5.73%3.76億 | -4.99%3.81億 | -5.31%3.86億 | -4.87%3.9億 | -4.10%3.99億 | -4.23%4.01億 | -10.43%4.07億 | -10.71%4.1億 |
| 所有者權益（或股東權益）合計 | -6.32%3.61億 | -5.48%3.69億 | -5.73%3.76億 | -4.99%3.81億 | -5.31%3.86億 | -4.87%3.9億 | -4.10%3.99億 | -4.23%4.01億 | -10.43%4.07億 | -10.71%4.1億 |
| 負債和所有者權益(或股東權益)總計 | -3.16%4.5億 | -0.87%4.62億 | -5.92%4.61億 | -5.91%4.74億 | -9.10%4.65億 | -10.53%4.66億 | -7.95%4.9億 | -8.23%5.04億 | -9.88%5.11億 | -7.82%5.21億 |
| 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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