寒武紀-U
688256
工業富聯
601138
萬科A
000002
4
貴州茅臺
600519
5
寧德時代
300750
滬深市場個股詳情
300753 愛朋醫療
- 19.38
- -0.07-0.36%
交易中 01/23 11:19 (北京)
24.43億總市值461.43市盈率TTM
19.96最高價19.24最低價5.24萬手成交量19.74今開19.45昨收1.02億成交額6.36%換手率293.64市盈率(靜)1.26億總股本24.2152周最高3.53市淨率15.97億流通值7.9252周最低23.34漲停價8240.89萬流通股35.93歷史最高15.56跌停價3.70%振幅7.92歷史最低0.07股息TTM19.56平均價2.99萬手內盤0.34%股息率TTM100股每手2.05萬手外盤
愛朋醫療關鍵統計數據
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 | -40.00%6,659.06萬 | -12.76%1.04億 | 10.21%4,794.44萬 | -19.40%2.01億 | -28.54%1.11億 | -34.33%1.19億 | -73.37%4,350.14萬 | -9.25%2.49億 | -23.66%1.55億 | -18.05%1.81億 |
| 交易性金融資產 | 47.62%9,300萬 | 47.62%9,300萬 | -26.77%9,300萬 | --100萬 | --6,300萬 | --6,300萬 | --1.27億 | ---- | ---- | ---- |
| 應收票據及應收賬款 | 3.86%1.62億 | 9.48%1.41億 | 23.13%1.65億 | 34.36%1.51億 | 4.11%1.56億 | -3.33%1.29億 | 0.97%1.34億 | -8.22%1.12億 | 11.49%1.5億 | 11.02%1.33億 |
| -應收票據 | -82.27%328.33萬 | -72.72%309.5萬 | -79.17%247.8萬 | 66.81%262.64萬 | 63.18%1,851.92萬 | 778.97%1,134.58萬 | 51.63%1,189.55萬 | -1.31%157.45萬 | -25.52%1,134.91萬 | -93.78%129.08萬 |
| -應收賬款 | 15.45%1.59億 | 17.43%1.38億 | 33.09%1.62億 | 33.90%1.48億 | -0.73%1.38億 | -11.00%1.17億 | -2.21%1.22億 | -8.31%1.11億 | 16.22%1.39億 | 32.97%1.32億 |
| 其他應收款(含利息和股利) | -32.96%713.93萬 | -8.32%782.94萬 | -6.02%938.57萬 | 83.67%935.43萬 | -36.25%1,064.97萬 | -51.16%853.96萬 | -33.41%998.64萬 | -25.08%509.31萬 | 8.86%1,670.48萬 | 28.45%1,748.62萬 |
| -其他應收款 | ---- | -8.32%782.94萬 | ---- | ---- | ---- | -51.16%853.96萬 | ---- | -25.08%509.31萬 | ---- | 28.45%1,748.62萬 |
| 合同資產 | -35.45%183.36萬 | -24.68%213.96萬 | -22.59%266.97萬 | -22.59%266.97萬 | --284.07萬 | --284.07萬 | 108.56%344.87萬 | 108.56%344.87萬 | ---- | ---- |
| 預付款項 | -20.29%1,517.85萬 | 17.05%1,143.46萬 | 211.78%2,829.74萬 | 32.64%1,294.81萬 | 74.54%1,904.24萬 | -40.13%976.86萬 | -39.11%907.6萬 | 18.43%976.2萬 | -20.86%1,091.01萬 | 11.00%1,631.58萬 |
| 存貨 | 30.69%8,021.93萬 | 7.70%6,923.83萬 | -13.23%5,905.94萬 | -8.77%5,568.81萬 | 2.04%6,138.36萬 | -7.99%6,428.54萬 | -1.26%6,806.24萬 | -9.47%6,103.96萬 | -0.06%6,015.8萬 | 53.55%6,986.94萬 |
| 應收款項融資 | --109.4萬 | ---- | --2,002萬 | --400萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | 0.00%285.29萬 | 0.00%285.29萬 | --285.29萬 | --285.29萬 | --285.29萬 | --285.29萬 | ---- | ---- |
| 其他流動資產 | 293.14%782.13萬 | 32.01%356.41萬 | -30.20%196.3萬 | 22.27%186.51萬 | -95.22%198.94萬 | -93.32%270萬 | -94.45%281.23萬 | -48.24%152.54萬 | -11.87%4,162.56萬 | -2.04%4,042.05萬 |
| 流動資產合計 | 1.44%4.35億 | 7.52%4.32億 | 7.35%4.3億 | -0.69%4.42億 | -1.33%4.29億 | -12.39%4.02億 | -10.39%4.01億 | -8.02%4.45億 | -8.40%4.35億 | 0.50%4.58億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 35.71%2,850萬 | -8.06%2,850萬 | -8.06%2,850萬 | -8.06%2,850萬 | -32.26%2,100萬 | 0.00%3,100萬 | 0.00%3,100萬 | 0.00%3,100萬 | 0.00%3,100萬 | 0.00%3,100萬 |
| 長期股權投資 | 9.41%5,215.05萬 | -2.89%4,839.36萬 | -2.58%4,862.85萬 | -6.16%4,704.02萬 | -4.84%4,766.5萬 | -1.38%4,983.25萬 | -1.57%4,991.72萬 | 3.60%5,012.58萬 | 21.25%5,009.06萬 | 21.13%5,052.73萬 |
| 固定資產 | ---- | 21.60%1.57億 | ---- | ---- | ---- | -17.22%1.29億 | ---- | 30.28%1.33億 | ---- | 126.73%1.56億 |
| 在建工程 | ---- | -57.52%1,986.16萬 | ---- | ---- | ---- | 146.79%4,675.19萬 | ---- | -46.89%3,743.59萬 | ---- | -82.61%1,894.42萬 |
| 無形資產 | 7.00%3,697.7萬 | -5.78%3,306.33萬 | -4.01%3,349.25萬 | -4.36%3,402.52萬 | -2.67%3,455.68萬 | -2.84%3,509.3萬 | -1.18%3,489.24萬 | 7.02%3,557.54萬 | 3.58%3,550.38萬 | 1.73%3,611.98萬 |
| 商譽 | 0.00%5,324.14萬 | 0.00%5,324.14萬 | 0.00%5,324.14萬 | 0.00%5,324.14萬 | -23.29%5,324.14萬 | -23.29%5,324.14萬 | -23.29%5,324.14萬 | -23.29%5,324.14萬 | 0.00%6,940.61萬 | 0.00%6,940.61萬 |
| 長期待攤費用 | -29.56%1,395.6萬 | -21.77%1,642.3萬 | -18.94%1,766.79萬 | -17.65%1,870.93萬 | 174.09%1,981.18萬 | 177.68%2,099.26萬 | 174.12%2,179.63萬 | 197.64%2,271.79萬 | -11.02%722.82萬 | 256.92%756.01萬 |
| 遞延所得稅資產 | -35.99%1,593.28萬 | -26.67%1,714.91萬 | -7.40%2,212.81萬 | -8.52%2,279.02萬 | 109.44%2,489.03萬 | 110.01%2,338.72萬 | 137.13%2,389.77萬 | 185.35%2,491.4萬 | 80.25%1,188.43萬 | 170.94%1,113.62萬 |
| 使用權資產 | -7.92%3,020.75萬 | -8.27%3,087.08萬 | -10.81%3,103.1萬 | -10.10%3,258.74萬 | -13.20%3,280.59萬 | -9.84%3,365.4萬 | -11.16%3,479.14萬 | -9.28%3,624.77萬 | -7.43%3,779.42萬 | 690.49%3,732.7萬 |
| 其他非流動資產 | ---- | ---- | ---- | -81.46%14.49萬 | -94.47%11.35萬 | -59.16%63.06萬 | -85.17%30.16萬 | -78.84%78.14萬 | 134.20%205.2萬 | 7.12%154.42萬 |
| 非流動資產合計 | -0.77%4.06億 | -4.55%4.04億 | -2.79%4.14億 | -1.90%4.17億 | -3.38%4.09億 | 1.01%4.23億 | 0.61%4.25億 | 2.53%4.25億 | 4.33%4.23億 | 14.03%4.19億 |
| 資產總計 | 0.36%8.41億 | 1.33%8.36億 | 2.12%8.44億 | -1.28%8.6億 | -2.34%8.38億 | -5.99%8.25億 | -5.05%8.26億 | -3.15%8.71億 | -2.53%8.58億 | 6.54%8.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 23.47%4,840萬 | 25.51%4,920萬 | 68.05%4,923.79萬 | 33.31%3,923.79萬 | 33.33%3,920萬 | 101.03%3,920萬 | 193.00%2,930萬 | --2,943.29萬 | --2,940萬 | --1,950萬 |
| 應付票據及應付帳款 | -39.75%1,707.72萬 | 8.29%2,076.7萬 | -2.63%2,366.92萬 | -36.25%2,991.62萬 | 62.74%2,834.51萬 | -4.75%1,917.65萬 | 43.14%2,430.85萬 | 69.02%4,692.61萬 | -41.34%1,741.75萬 | -15.74%2,013.2萬 |
| -應付票據 | ---- | 0.00%100萬 | --200萬 | -41.18%100萬 | -75.00%100萬 | -56.52%100萬 | ---- | -15.00%170萬 | --400萬 | --230萬 |
| -應付帳款 | -37.55%1,707.72萬 | 8.75%1,976.7萬 | -10.86%2,166.92萬 | -36.06%2,891.62萬 | 103.80%2,734.51萬 | 1.93%1,817.65萬 | 73.85%2,430.85萬 | 75.55%4,522.61萬 | -54.81%1,341.75萬 | -25.37%1,783.2萬 |
| 合同負債 | 219.76%2,326.79萬 | -17.15%1,283.24萬 | -28.00%1,594.12萬 | -47.81%1,602.62萬 | -3.51%727.67萬 | 85.28%1,548.88萬 | 219.90%2,213.96萬 | 582.11%3,070.52萬 | 73.69%754.15萬 | 122.18%835.98萬 |
| 應付職工薪酬 | 9.25%621.53萬 | -1.98%579.08萬 | -13.87%596.34萬 | 4.62%2,084.95萬 | -10.69%568.88萬 | -7.26%590.8萬 | 9.61%692.41萬 | -22.74%1,992.95萬 | -5.10%636.98萬 | -14.27%637.04萬 |
| 應交稅費 | 5.94%560.34萬 | 138.76%586.46萬 | 27.79%704.63萬 | 51.86%1,003.84萬 | -16.31%528.92萬 | -74.14%245.63萬 | -24.63%551.38萬 | -22.16%661.05萬 | -34.19%631.98萬 | -22.25%949.7萬 |
| 其他應付款(含利息和股利) | -72.63%446.34萬 | -53.51%592.8萬 | -35.14%588.35萬 | 3.77%773.67萬 | 174.13%1,631萬 | 125.53%1,275.07萬 | 70.85%907.12萬 | -21.55%745.54萬 | 10.40%594.98萬 | -37.11%565.37萬 |
| -其他應付款 | ---- | -53.51%592.8萬 | ---- | ---- | ---- | 125.53%1,275.07萬 | ---- | -21.55%745.54萬 | ---- | -37.11%565.37萬 |
| 一年內到期的非流動負債 | 0.21%511.92萬 | -2.53%488.13萬 | -16.62%383.55萬 | 25.22%552.29萬 | --510.83萬 | --500.78萬 | --460.01萬 | --441.07萬 | ---- | ---- |
| 其他流動負債 | 166.85%160萬 | -8.42%60.29萬 | -35.32%51.04萬 | -66.90%54.55萬 | -22.82%59.96萬 | -23.10%65.83萬 | -10.28%78.91萬 | 227.96%164.81萬 | 57.87%77.69萬 | 89.38%85.6萬 |
| 流動負債合計 | 3.64%1.12億 | 5.19%1.06億 | 9.20%1.12億 | -11.72%1.3億 | 46.14%1.08億 | 43.03%1.01億 | 91.06%1.03億 | 92.17%1.47億 | 31.20%7,377.53萬 | 24.01%7,036.88萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -79.68%5.07萬 | -82.17%4.85萬 | -86.13%4.07萬 | -90.17%4.16萬 | 114.75%24.97萬 | 122.23%27.22萬 | 127.63%29.32萬 | 213.33%42.33萬 | -17.86%11.63萬 | -17.24%12.25萬 |
| 長期遞延收益 | -5.47%172.89萬 | -5.39%175.39萬 | -5.32%177.89萬 | -5.25%180.39萬 | -5.18%182.89萬 | -5.12%185.39萬 | -5.05%187.89萬 | -4.30%190.39萬 | -20.41%192.89萬 | -2.30%195.39萬 |
| 租賃負債 | -7.28%2,960.38萬 | -7.30%3,033.44萬 | -6.93%3,135.98萬 | -11.21%3,065.83萬 | -22.43%3,192.82萬 | -19.47%3,272.32萬 | -16.81%3,369.44萬 | -13.36%3,452.97萬 | 2.95%4,116.11萬 | 801.74%4,063.72萬 |
| 非流動負債合計 | -7.71%3,138.35萬 | -7.78%3,213.68萬 | -7.49%3,317.94萬 | -11.81%3,250.38萬 | -21.29%3,400.67萬 | -18.41%3,484.92萬 | -15.83%3,586.64萬 | -12.20%3,685.69萬 | 1.55%4,320.63萬 | 541.87%4,271.35萬 |
| 負債合計 | 0.92%1.43億 | 1.85%1.38億 | 4.88%1.45億 | -11.74%1.62億 | 21.24%1.42億 | 19.82%1.35億 | 43.78%1.39億 | 55.20%1.84億 | 18.43%1.17億 | 78.37%1.13億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 |
| 資本公積 | 0.00%3.3億 | 0.00%3.3億 | 0.00%3.3億 | 0.00%3.3億 | -8.74%3.3億 | -7.56%3.3億 | -6.33%3.3億 | -5.08%3.3億 | 2.43%3.62億 | 4.02%3.57億 |
| 盈餘公積 | 4.23%4,328.16萬 | 4.23%4,328.16萬 | 4.23%4,328.16萬 | 4.18%4,328.16萬 | 0.00%4,152.34萬 | 0.00%4,152.34萬 | 0.00%4,152.34萬 | 0.05%4,154.62萬 | 13.81%4,152.34萬 | 13.81%4,152.34萬 |
| 未分配利潤 | -2.19%1.93億 | 3.56%1.98億 | 4.76%1.98億 | 4.53%1.97億 | -7.23%1.97億 | -20.50%1.91億 | -25.32%1.89億 | -28.76%1.88億 | -19.61%2.12億 | -5.01%2.4億 |
| 歸屬母公司所有者權益合計 | -0.37%6.92億 | 1.24%6.97億 | 1.57%6.98億 | 1.50%6.96億 | -6.33%6.94億 | -9.97%6.88億 | -11.18%6.87億 | -12.02%6.86億 | -4.90%7.41億 | 0.81%7.65億 |
| 少數股東權益 | 309.39%564.69萬 | -10.65%98.65萬 | 4.44%85.27萬 | 21.07%99.23萬 | 317.83%137.93萬 | 1,001.83%110.4萬 | 89.95%81.65萬 | -9.18%81.96萬 | -137.84%-63.32萬 | -106.46%-12.24萬 |
| 所有者權益（或股東權益）合計 | 0.25%6.97億 | 1.22%6.98億 | 1.57%6.98億 | 1.52%6.97億 | -6.07%6.96億 | -9.81%6.89億 | -11.13%6.88億 | -12.01%6.87億 | -5.18%7.41億 | 0.55%7.64億 |
| 負債和所有者權益(或股東權益)總計 | 0.36%8.41億 | 1.33%8.36億 | 2.12%8.44億 | -1.28%8.6億 | -2.34%8.38億 | -5.99%8.25億 | -5.05%8.26億 | -3.15%8.71億 | -2.53%8.58億 | 6.54%8.77億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。