則成電子
837821
*ST吉藥
300108
貝仕達克
300822
凱倫股份
300715
肇民科技
301000
滬深市場個股詳情
300142 沃森生物
- 11.31
- -0.13-1.14%
已收盤 01/09 15:00 (北京)
180.89億總市值146.88市盈率TTM
11.48最高價11.26最低價16.91萬手成交量11.34今開11.44昨收1.92億成交額1.09%換手率43.17市盈率(靜)15.99億總股本21.9352周最高1.89市淨率176.35億流通值9.7852周最低13.73漲停價15.59億流通股96.68歷史最高9.15跌停價1.92%振幅3.57歷史最低0.01股息TTM11.37平均價9.32萬手內盤0.09%股息率TTM100股每手7.04萬手外盤
沃森生物關鍵統計數據
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 | -11.35%36.23億 | -14.63%33.35億 | 7.79%41.12億 | 12.68%43.65億 | 12.75%40.87億 | 4.18%39.06億 | 1.06%38.15億 | 12.49%38.73億 | 44.36%36.24億 | 68.74%37.5億 |
| 應收票據及應收賬款 | -19.70%27.15億 | -19.34%29.89億 | -12.54%30.59億 | -13.31%31.01億 | 0.35%33.81億 | 15.62%37.05億 | 37.66%34.98億 | 44.20%35.77億 | 49.32%33.7億 | 40.22%32.04億 |
| -應收賬款 | -19.70%27.15億 | -19.34%29.89億 | -12.54%30.59億 | -13.31%31.01億 | 0.35%33.81億 | 15.62%37.05億 | 37.66%34.98億 | 44.20%35.77億 | 49.32%33.7億 | 40.22%32.04億 |
| 其他應收款(含利息和股利) | -53.66%8,102.42萬 | -53.88%8,437.89萬 | -55.19%1.63億 | -57.04%1.63億 | -58.48%1.75億 | -72.23%1.83億 | -37.88%3.65億 | -49.93%3.8億 | -61.21%4.21億 | 86.25%6.59億 |
| -應收股利 | ---- | --365.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | -36.75%87.02萬 | -85.42%101.56萬 | -87.55%83.57萬 | -89.12%73.87萬 | -67.11%137.59萬 | 68.15%696.59萬 |
| -其他應收款 | ---- | -55.63%8,072.58萬 | ---- | ---- | ---- | -72.09%1.82億 | ---- | -49.58%3.79億 | ---- | 86.46%6.52億 |
| 預付款項 | -34.89%1,030.35萬 | -37.67%1,486.7萬 | -78.41%1,156.88萬 | -74.16%1,640.6萬 | -79.56%1,582.52萬 | -77.22%2,385.21萬 | -57.80%5,358.73萬 | -33.21%6,349.4萬 | -31.48%7,740.71萬 | -0.68%1.05億 |
| 存貨 | -16.60%9.09億 | -11.82%10.07億 | 1.85%11.01億 | 3.90%10.35億 | 12.99%10.89億 | 22.04%11.42億 | 17.67%10.81億 | 13.99%9.96億 | 17.94%9.64億 | 49.51%9.36億 |
| 一年內到期的非流動資產 | --260.4萬 | --260.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 36.94%5,728.26萬 | 67.56%6,047.51萬 | -23.27%4,826.54萬 | -8.72%5,375.55萬 | 40.67%4,183.04萬 | 154.10%3,609.25萬 | 104.66%6,290.63萬 | 104.72%5,889.07萬 | -31.87%2,973.65萬 | 0.47%1,420.4萬 |
| 流動資產合計 | -15.84%73.98億 | -16.71%74.93億 | -4.27%84.96億 | -2.41%87.33億 | 3.58%87.9億 | 3.79%89.96億 | 11.22%88.75億 | 16.51%89.48億 | 24.30%84.86億 | 54.60%86.68億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.00%5.62億 | 0.18%5.62億 | 0.18%5.62億 | 0.18%5.62億 | 0.18%5.62億 | 0.00%5.61億 | 0.00%5.61億 |
| 其他非流動金融資產 | -36.91%4.09億 | -42.61%4億 | -43.37%4.04億 | -32.83%4.8億 | -7.71%6.48億 | -17.24%6.97億 | -14.41%7.14億 | -21.80%7.15億 | -35.89%7.02億 | -30.13%8.43億 |
| 投資性房地產 | -33.00%2,677.23萬 | -33.19%2,714.92萬 | -29.20%2,739.33萬 | -31.98%2,595.5萬 | 7.48%3,995.92萬 | 40.83%4,063.63萬 | 15.14%3,869.27萬 | 11.58%3,815.69萬 | 6.87%3,717.79萬 | -18.44%2,885.43萬 |
| 長期股權投資 | 6.26%1,517.73萬 | 5.50%1,510.38萬 | 4.72%1,518.93萬 | 2.60%1,510.25萬 | -5.56%1,428.26萬 | -6.13%1,431.64萬 | -7.28%1,450.47萬 | -6.80%1,472.04萬 | -5.50%1,512.34萬 | -6.65%1,525.17萬 |
| 長期應收款 | --717.63萬 | --708.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 23.24%19.85億 | ---- | ---- | ---- | 12.21%16.11億 | ---- | 49.43%16億 | ---- | 76.12%14.35億 |
| 在建工程 | ---- | 13.04%19.72億 | ---- | ---- | ---- | 17.14%17.45億 | ---- | -1.18%15.09億 | ---- | 49.11%14.89億 |
| 無形資產 | -7.64%10.13億 | -8.15%10.36億 | -8.75%10.55億 | -6.95%10.86億 | 2.59%10.97億 | 1.51%11.28億 | 172.23%11.56億 | 168.30%11.67億 | 144.09%10.69億 | 234.77%11.11億 |
| 開發支出 | 18.71%4.43億 | 27.87%4.26億 | 38.50%4.11億 | 50.55%4億 | -2.00%3.73億 | -4.39%3.33億 | -70.96%2.97億 | -73.74%2.65億 | -60.99%3.81億 | -63.32%3.49億 |
| 商譽 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 | 0.00%3,365.76萬 |
| 長期待攤費用 | 70.99%6,393.26萬 | 67.18%6,820.36萬 | 54.66%6,922.84萬 | 68.12%7,381.85萬 | -10.81%3,739.06萬 | 4.59%4,079.69萬 | 110.30%4,476.23萬 | 304.39%4,390.8萬 | 236.08%4,192.33萬 | 156.55%3,900.6萬 |
| 遞延所得稅資產 | -17.10%9,627.88萬 | -12.95%9,786.55萬 | -18.32%1億 | -17.14%1.03億 | -16.87%1.16億 | -27.30%1.12億 | -19.39%1.23億 | -25.70%1.25億 | -9.41%1.4億 | -15.39%1.55億 |
| 使用權資產 | -34.90%2,645.08萬 | -33.17%3,254.97萬 | -26.87%3,932.12萬 | -20.65%4,128.29萬 | 60.93%4,062.87萬 | 125.88%4,870.83萬 | 1,240.33%5,376.72萬 | 710.09%5,202.8萬 | 195.11%2,524.63萬 | 98.04%2,156.4萬 |
| 其他非流動資產 | 184.11%9.31億 | 223.48%9.31億 | -16.23%2.26億 | 17.38%3.08億 | 11.84%3.28億 | 25.11%2.88億 | 33.96%2.7億 | 26.94%2.62億 | 117.50%2.93億 | 12.12%2.3億 |
| 非流動資產合計 | 11.83%76.06億 | 14.12%75.94億 | 5.06%68.91億 | 7.33%68.56億 | 6.99%68.01億 | 5.44%66.54億 | 8.80%65.59億 | 6.57%63.88億 | 12.13%63.57億 | 17.69%63.11億 |
| 資產總計 | -3.77%150.04億 | -3.60%150.86億 | -0.31%153.87億 | 1.65%155.89億 | 5.04%155.91億 | 4.48%156.5億 | 10.18%154.35億 | 12.15%153.36億 | 18.78%148.43億 | 36.55%149.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 119.96%2.2億 | 84.74%2.4億 | 540.54%3.2億 | 229.56%3.2億 | -40.46%1億 | -43.48%1.3億 | -82.76%5,000萬 | -68.65%9,718.18萬 | -20.71%1.68億 | 21.05%2.3億 |
| 應付票據及應付帳款 | -20.32%15.05億 | -23.24%15.76億 | -6.38%19.07億 | -1.70%18.05億 | 35.77%18.88億 | 61.33%20.53億 | 58.42%20.37億 | 45.95%18.36億 | 47.22%13.91億 | 88.94%12.73億 |
| -應付票據 | 25.21%1,621.55萬 | -54.90%824.1萬 | 0.80%3,312.46萬 | -45.54%3,265.43萬 | -58.41%1,295.05萬 | --1,827.36萬 | --3,286.2萬 | --5,996.1萬 | --3,113.88萬 | ---- |
| -應付帳款 | -20.64%14.88億 | -22.96%15.68億 | -6.50%18.74億 | -0.22%17.72億 | 37.93%18.75億 | 59.90%20.35億 | 55.86%20.04億 | 41.19%17.76億 | 43.93%13.6億 | 88.94%12.73億 |
| 合同負債 | 25.34%4,337.6萬 | 7.00%2,577.37萬 | -16.83%3,292.91萬 | -37.52%3,047.43萬 | -32.66%3,460.67萬 | -46.70%2,408.81萬 | 12.58%3,959.33萬 | 38.20%4,877.71萬 | 40.02%5,138.95萬 | 125.05%4,519.23萬 |
| 預收款項 | -91.15%2,917.46 | -91.74%5,366.99 | --3,963.31 | --963.31 | --3.3萬 | --6.49萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 19.26%2,981.65萬 | -15.91%2,565.21萬 | 4.49%2,690.34萬 | 11.68%1.17億 | -17.18%2,500.15萬 | 14.72%3,050.41萬 | 54.46%2,574.71萬 | 23.79%1.04億 | 72.22%3,018.79萬 | 43.56%2,659.02萬 |
| 應交稅費 | -54.93%1,363.33萬 | -47.58%2,586.58萬 | -72.97%2,419.34萬 | -5.01%4,280.08萬 | -3.66%3,025.08萬 | -62.83%4,934.05萬 | 150.68%8,951.15萬 | 40.24%4,505.63萬 | 96.46%3,140.06萬 | 234.64%1.33億 |
| 其他應付款(含利息和股利) | -38.75%5,805.07萬 | -61.51%5,956.88萬 | -54.40%7,379.43萬 | -43.38%9,180.07萬 | -67.35%9,477.93萬 | -77.76%1.55億 | -78.60%1.62億 | -79.16%1.62億 | -58.87%2.9億 | 161.62%6.96億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 175.55%39.04萬 |
| -其他應付款 | ---- | -61.51%5,956.88萬 | ---- | ---- | ---- | -77.75%1.55億 | ---- | -79.15%1.62億 | ---- | 161.61%6.96億 |
| 一年內到期的非流動負債 | 112.33%4,249.15萬 | 51.64%2,960.95萬 | 44.34%3,615.52萬 | 31.32%3,066.21萬 | 109.19%2,001.23萬 | 125.64%1,952.64萬 | 823.99%2,504.93萬 | 407.32%2,334.93萬 | 65.48%956.67萬 | 19.41%865.36萬 |
| 其他流動負債 | -43.05%4.78億 | -29.39%5.66億 | -38.74%5.57億 | -35.70%7.66億 | -37.79%8.39億 | -26.34%8.02億 | 34.68%9.09億 | 62.59%11.92億 | 152.02%13.48億 | 95.05%10.89億 |
| 流動負債合計 | -21.18%23.9億 | -21.90%25.49億 | -10.77%29.78億 | -8.69%32.04億 | -8.68%30.32億 | -6.78%32.64億 | 7.77%33.37億 | 8.45%35.09億 | 34.23%33.2億 | 97.40%35.01億 |
| 非流動負債 | ||||||||||
| 長期借款 | 7.82%4.49億 | 26.01%4.68億 | 20.80%4.35億 | 38.40%4.35億 | 62.59%4.17億 | 131.04%3.71億 | --3.6億 | --3.14億 | --2.56億 | --1.61億 |
| 預計負債 | --7,302.71萬 | --6,598.7萬 | --4,363.46萬 | --4,207.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -22.78%6,507.04萬 | -26.75%6,616.42萬 | -24.75%6,767.66萬 | -24.44%6,870.96萬 | 0.79%8,426.53萬 | -7.94%9,032.12萬 | -1.79%8,993.7萬 | -3.83%9,093.51萬 | -33.19%8,360.79萬 | -20.51%9,810.92萬 |
| 長期遞延收益 | -35.63%2.83億 | -33.16%2.88億 | -2.55%4.16億 | 4.65%4.23億 | 7.50%4.4億 | -7.15%4.32億 | -8.10%4.27億 | 17.49%4.05億 | 21.29%4.09億 | 76.27%4.65億 |
| 租賃負債 | -22.20%1,321.87萬 | -56.49%1,155.31萬 | -54.97%1,365.68萬 | -25.75%2,059.5萬 | 10.38%1,699.02萬 | 92.72%2,655.06萬 | 5,309.07%3,033.06萬 | 2,504.87%2,773.78萬 | 822.40%1,539.25萬 | 505.67%1,377.68萬 |
| 非流動負債合計 | -7.73%8.84億 | -2.14%9億 | 7.57%9.76億 | 18.17%9.9億 | 25.29%9.58億 | 24.74%9.2億 | 62.92%9.07億 | 90.36%8.37億 | 64.70%7.64億 | 89.38%7.37億 |
| 負債合計 | -17.95%32.74億 | -17.55%34.49億 | -6.85%39.53億 | -3.51%41.94億 | -2.32%39.9億 | -1.29%41.84億 | 16.17%42.44億 | 18.25%43.46億 | 39.04%40.85億 | 95.96%42.39億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.50%15.99億 | -0.12%16.05億 | 0.00%16.07億 | 0.01%16.07億 | 0.13%16.07億 | 0.34%16.07億 | 0.36%16.07億 | 0.37%16.07億 | 0.89%16.05億 | 2.29%16.02億 |
| 資本公積 | -8.43%45.49億 | -2.79%48.29億 | -1.38%49億 | -1.33%49億 | -0.25%49.68億 | 1.70%49.68億 | 2.03%49.68億 | 4.06%49.65億 | 10.84%49.81億 | 26.92%48.85億 |
| 盈餘公積 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 0.00%8,103.17萬 | 19.54%8,103.17萬 | 19.54%8,103.17萬 |
| 未分配利潤 | 3.50%31.43億 | 4.04%30.57億 | 9.19%29.17億 | 16.14%29.03億 | 31.92%30.37億 | 34.08%29.39億 | 44.20%26.71億 | 37.79%24.99億 | 30.52%23.02億 | 27.53%21.92億 |
| 減:庫存股 | ---- | -20.14%2.86億 | 25.21%3.59億 | 25.21%3.59億 | 25.21%3.59億 | 1,720.49%3.59億 | --2.86億 | --2.86億 | --2.86億 | --1,969.96萬 |
| 其他綜合收益 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.39%2.17億 | 0.39%2.17億 | 0.39%2.17億 | 0.39%2.17億 | 13.33%2.16億 | 13.33%2.16億 |
| 歸屬母公司所有者權益合計 | 0.40%95.9億 | 0.53%95.04億 | 1.13%93.63億 | 2.92%93.49億 | 7.34%95.52億 | 5.55%94.53億 | 7.40%92.59億 | 7.07%90.84億 | 9.76%88.99億 | 21.16%89.56億 |
| 少數股東權益 | 4.43%21.4億 | 5.96%21.33億 | 7.15%20.7億 | 7.36%20.46億 | 10.20%20.5億 | 12.86%20.13億 | 11.38%19.32億 | 25.83%19.06億 | 28.11%18.6億 | 26.15%17.84億 |
| 所有者權益（或股東權益）合計 | 1.11%117.3億 | 1.49%116.37億 | 2.17%114.34億 | 3.69%113.95億 | 7.83%116.01億 | 6.76%114.67億 | 8.07%111.91億 | 9.91%109.9億 | 12.55%107.59億 | 21.96%107.4億 |
| 負債和所有者權益(或股東權益)總計 | -3.77%150.04億 | -3.60%150.86億 | -0.31%153.87億 | 1.65%155.89億 | 5.04%155.91億 | 4.48%156.5億 | 10.18%154.35億 | 12.15%153.36億 | 18.78%148.43億 | 36.55%149.79億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。