滬深市場個股詳情
000078 海王生物
- 2.19
- +0.06+2.82%
休市中 07/05 15:00 (北京)
60.24億總市值-3498市盈率TTM
2.20最高價2.11最低價9.70萬手成交量2.12今開2.13昨收2095.11萬成交額0.37%換手率虧損市盈率(靜)27.51億總股本3.5152周最高1.98市淨率57.51億流通值2.0152周最低2.34漲停價26.26億流通股14.30歷史最高1.92跌停價4.23%振幅0.40歷史最低--股息TTM2.16平均價1.91萬手內盤--股息率TTM100股每手7.55萬手外盤
海王生物關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 13.01%37.69億 | 12.24%34.8億 | -2.72%30.34億 | -9.18%32.11億 | -10.88%33.35億 | -24.86%31.01億 | -24.08%31.19億 | -20.75%35.36億 | -30.25%37.42億 | -23.11%41.27億 |
| 交易性金融資產 | -18.33%1.63億 | -10.70%1.94億 | 43.44%1.51億 | 40.59%1.69億 | 400.21%2億 | 518.39%2.18億 | -55.83%1.05億 | -49.63%1.2億 | -80.74%3,989.25萬 | -85.30%3,520.65萬 |
| 應收票據及應收賬款 | -10.85%186.93億 | -8.06%184.66億 | 4.51%213.83億 | 4.93%213.11億 | 2.54%209.68億 | -2.25%200.84億 | -2.25%204.61億 | -2.61%203.09億 | -4.84%204.49億 | 3.79%205.45億 |
| -應收票據 | 5.91%13.29億 | -12.78%11.09億 | -6.51%13.9億 | -13.49%13.68億 | -19.95%12.55億 | -18.17%12.71億 | -50.54%14.87億 | -48.12%15.81億 | -62.38%15.68億 | -49.28%15.53億 |
| -應收賬款 | -11.92%173.64億 | -7.74%173.57億 | 5.37%199.93億 | 6.49%199.43億 | 4.40%197.13億 | -0.94%188.13億 | 5.84%189.74億 | 5.18%187.28億 | 9.01%188.81億 | 13.50%189.92億 |
| 其他應收款(含利息和股利) | -1.93%19.38億 | -0.45%19.24億 | -8.01%19.58億 | -6.17%19.16億 | -5.36%19.76億 | -4.97%19.33億 | -13.89%21.28億 | -12.94%20.42億 | -17.92%20.88億 | -14.44%20.34億 |
| -應收股利 | 218.40%510.26萬 | 218.40%510.26萬 | --160.26萬 | --160.26萬 | --160.26萬 | --160.26萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -6.25%19.14億 | ---- | -5.05%19.31億 | ---- | -12.94%20.42億 | ---- | -14.44%20.34億 |
| 預付款項 | -37.73%5.11億 | -64.00%4.57億 | -21.87%6.75億 | -16.08%7.01億 | 0.17%8.21億 | 79.86%12.69億 | -23.92%8.64億 | -36.57%8.35億 | -44.42%8.2億 | -37.51%7.06億 |
| 存貨 | -14.63%34.65億 | -12.25%36.79億 | -4.72%34.72億 | 9.84%36.97億 | 15.26%40.59億 | 10.55%41.93億 | 0.63%36.44億 | -8.43%33.66億 | -8.71%35.22億 | -2.88%37.93億 |
| 應收款項融資 | -30.28%1.23億 | 17.66%1.66億 | 9.14%1.79億 | -13.24%1.31億 | 46.45%1.76億 | 1.37%1.41億 | -66.77%1.64億 | -69.81%1.51億 | -79.51%1.2億 | -75.54%1.4億 |
| 一年內到期的非流動資產 | -47.96%1.93億 | -40.83%2.3億 | 1,371.42%2.26億 | 5,738.04%2.69億 | 5,187.64%3.72億 | 2,666.90%3.88億 | 151.58%1,533.01萬 | -23.39%460.77萬 | -66.71%703.23萬 | -52.77%1,404.04萬 |
| 其他流動資產 | 49.48%2.16億 | 7.76%2.13億 | -8.98%3.44億 | -10.82%3.51億 | -16.44%1.45億 | -11.69%1.97億 | 69.67%3.78億 | 117.05%3.94億 | -13.02%1.73億 | 3.73%2.23億 |
| 流動資產合計 | -9.30%290.72億 | -8.61%288.09億 | 1.76%314.21億 | 3.25%317.56億 | 3.52%320.52億 | -0.29%315.25億 | -7.07%308.77億 | -8.40%307.57億 | -13.38%309.61億 | -5.99%316.17億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -8.99%1.76億 | -8.99%1.76億 | -8.62%1.94億 | -8.62%1.94億 | -8.28%1.94億 | -8.62%1.94億 | -2.09%2.12億 | -2.09%2.12億 | -2.48%2.11億 | -3.84%2.12億 |
| 投資性房地產 | -5.82%7,775.43萬 | -6.04%7,972.75萬 | -30.00%7,751.81萬 | -29.58%7,981.07萬 | -27.45%8,255.72萬 | -26.91%8,485.5萬 | 22.92%1.11億 | 22.93%1.13億 | 23.09%1.14億 | 22.80%1.16億 |
| 長期股權投資 | -12.22%1.89億 | -11.29%1.88億 | -35.13%2.17億 | -38.97%2.16億 | -45.02%2.15億 | -44.82%2.12億 | -13.05%3.34億 | -9.17%3.53億 | -0.48%3.91億 | 1.28%3.85億 |
| 長期應收款 | -61.50%567.2萬 | -74.63%371.28萬 | -68.59%552.86萬 | -70.96%547.11萬 | -38.90%1,473.2萬 | -57.17%1,463.7萬 | -48.80%1,760.35萬 | -57.44%1,883.81萬 | -38.19%2,411.2萬 | -23.22%3,417.46萬 |
| 固定資產 | ---- | ---- | ---- | -3.05%11.06億 | ---- | -2.79%11.54億 | ---- | 0.02%11.41億 | ---- | 10.83%11.87億 |
| 在建工程 | ---- | ---- | ---- | 27.83%4,825.32萬 | ---- | 2.18%2,888.69萬 | ---- | -71.68%3,774.67萬 | ---- | -71.27%2,827.19萬 |
| 無形資產 | -7.56%3.71億 | -7.01%3.81億 | -7.06%3.88億 | -7.31%3.96億 | -5.10%4.01億 | -3.92%4.1億 | 7.57%4.18億 | 23.73%4.27億 | 42.50%4.23億 | 53.34%4.27億 |
| 開發支出 | -15.63%9,631.17萬 | -16.20%9,097.56萬 | 6.79%1.18億 | 4.55%1.14億 | 6.07%1.14億 | 2.69%1.09億 | -2.09%1.1億 | 3.36%1.09億 | 3.61%1.08億 | -13.59%1.06億 |
| 商譽 | -50.54%8.63億 | -50.54%8.63億 | -24.73%17.46億 | -25.04%17.46億 | -25.04%17.46億 | -25.04%17.46億 | -9.51%23.19億 | -9.14%23.29億 | -5.82%23.29億 | -5.82%23.29億 |
| 長期待攤費用 | -23.61%3,105.93萬 | -19.61%3,265.21萬 | -28.45%3,334.99萬 | -18.38%3,700.18萬 | -26.95%4,065.8萬 | -23.80%4,061.57萬 | -0.85%4,661.24萬 | -13.85%4,533.54萬 | 9.64%5,565.41萬 | -4.58%5,330.15萬 |
| 遞延所得稅資產 | -21.35%3.05億 | -22.44%3.06億 | 7.45%3.86億 | 14.24%3.89億 | 18.41%3.88億 | 29.03%3.94億 | 2.69%3.59億 | -0.15%3.41億 | -1.23%3.27億 | -7.15%3.06億 |
| 使用權資產 | 16.25%2.04億 | -4.70%1.83億 | -27.73%1.49億 | -29.86%1.6億 | -21.39%1.75億 | -23.45%1.92億 | -3.26%2.06億 | -3.51%2.28億 | -14.31%2.23億 | -9.96%2.5億 |
| 其他非流動資產 | 20.91%1.68億 | -35.69%9,677.5萬 | -70.67%1.53億 | -67.50%1.68億 | -75.24%1.39億 | -72.85%1.5億 | -42.98%5.2億 | -40.92%5.18億 | -32.97%5.6億 | -39.96%5.54億 |
| 非流動資產合計 | -23.23%35.9億 | -26.10%34.95億 | -21.77%45.91億 | -20.67%46.59億 | -21.81%46.76億 | -21.00%47.3億 | -11.10%58.68億 | -10.15%58.73億 | -4.37%59.81億 | -5.99%59.87億 |
| 資產總計 | -11.07%326.62億 | -10.89%323.05億 | -2.00%360.12億 | -0.59%364.15億 | -0.58%367.28億 | -3.59%362.54億 | -7.74%367.46億 | -8.68%366.3億 | -12.04%369.42億 | -5.99%376.04億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -10.02%107.78億 | -5.07%108.32億 | 5.65%117.7億 | 7.68%118.81億 | 7.05%119.79億 | -4.32%114.1億 | -12.69%111.41億 | -16.91%110.33億 | -17.22%111.9億 | -15.38%119.25億 |
| 交易性金融負債 | -52.93%1.04億 | -47.77%1.23億 | -52.67%1.52億 | -54.63%1.73億 | -46.22%2.22億 | -45.49%2.36億 | -25.10%3.2億 | -16.43%3.82億 | -33.90%4.12億 | -39.27%4.32億 |
| 應付票據及應付帳款 | 2.11%104.11億 | -0.85%99.74億 | -4.45%97.29億 | -0.21%99.57億 | 1.68%101.96億 | 0.04%100.6億 | -7.91%101.83億 | -8.45%99.77億 | -19.81%100.28億 | -6.27%100.56億 |
| -應付票據 | 25.60%27.88億 | 10.53%23.73億 | -3.45%22.39億 | -13.88%20.12億 | 0.01%22.19億 | -6.63%21.47億 | -4.50%23.19億 | 5.66%23.36億 | -9.27%22.19億 | -5.81%23億 |
| -應付帳款 | -4.43%76.24億 | -3.94%76.01億 | -4.75%74.9億 | 3.97%79.45億 | 2.15%79.77億 | 2.02%79.12億 | -8.87%78.63億 | -12.04%76.41億 | -22.38%78.09億 | -6.40%77.56億 |
| 合同負債 | -14.24%5.52億 | -17.77%5.82億 | 10.27%5.42億 | 42.82%6.28億 | 35.65%6.44億 | 55.84%7.08億 | 10.46%4.92億 | -20.78%4.4億 | -19.90%4.75億 | -4.72%4.54億 |
| 預收款項 | -23.52%248.2萬 | -44.91%141.42萬 | --384.01萬 | --468.86萬 | --324.54萬 | --256.7萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -16.56%7,514.77萬 | -9.95%1.06億 | 0.60%7,719.51萬 | 16.77%8,303.36萬 | 26.89%9,006.31萬 | 29.27%1.17億 | 10.76%7,673.82萬 | -1.81%7,110.58萬 | -4.04%7,097.64萬 | -5.82%9,086.69萬 |
| 應交稅費 | -40.41%1.57億 | -40.42%1.56億 | -8.84%2.03億 | -4.44%2.08億 | -5.88%2.64億 | -21.26%2.62億 | -12.50%2.22億 | -9.94%2.17億 | -0.14%2.81億 | -9.69%3.33億 |
| 其他應付款(含利息和股利) | -14.69%52.69億 | -16.73%52.36億 | 6.54%63.12億 | 3.44%62.63億 | 2.84%61.76億 | 6.32%62.88億 | 5.44%59.25億 | 6.40%60.55億 | 0.26%60.06億 | 16.17%59.14億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -應付股利 | -4.43%9,972.67萬 | -4.09%1.06億 | -7.11%1.09億 | 1.31%1.19億 | -9.98%1.04億 | 14.01%1.1億 | -19.45%1.17億 | -44.40%1.17億 | -21.18%1.16億 | -34.37%9,652.38萬 |
| -其他應付款 | ---- | ---- | ---- | 3.48%61.45億 | ---- | 6.19%61.78億 | ---- | 8.35%59.38億 | ---- | 17.67%58.18億 |
| 一年內到期的非流動負債 | 21.52%2.6億 | 19.75%2.46億 | 30.94%2.32億 | 15.26%2.33億 | -26.11%2.14億 | -25.10%2.05億 | 637.55%1.77億 | 712.97%2.02億 | 1,104.59%2.89億 | 98.55%2.74億 |
| 其他流動負債 | 7.67%4.04億 | 16.50%4.71億 | 75.12%4.3億 | 65.28%4.1億 | 50.50%3.75億 | 43.21%4.04億 | -76.16%2.46億 | -74.10%2.48億 | 26.73%2.49億 | 12.70%2.82億 |
| 流動負債合計 | -7.13%280.14億 | -6.62%277.28億 | 2.33%294.51億 | 4.24%298.41億 | 4.01%301.63億 | -0.23%296.94億 | -9.17%287.82億 | -11.04%286.27億 | -14.22%290.01億 | -6.86%297.62億 |
| 非流動負債 | ||||||||||
| 長期借款 | -19.32%2.09億 | -30.22%2億 | -11.55%2.71億 | -14.04%2.64億 | -2.60%2.6億 | 28.71%2.87億 | 46.66%3.06億 | 103.74%3.07億 | 104.06%2.66億 | 38.98%2.23億 |
| 長期應付款 | ---- | ---- | ---- | -40.33%742.19萬 | ---- | 74.00%717.57萬 | ---- | 55.39%1,243.72萬 | ---- | -89.79%412.4萬 |
| 長期應付職工薪酬 | -21.29%24.04萬 | -21.29%24.04萬 | -22.08%30.54萬 | -22.08%30.54萬 | -22.08%30.54萬 | -22.08%30.54萬 | -22.55%39.2萬 | -22.55%39.2萬 | -22.55%39.2萬 | -22.55%39.2萬 |
| 遞延所得稅負債 | -1.70%1,300.84萬 | -12.07%1,314.65萬 | -9.78%1,333.87萬 | -14.92%1,367.72萬 | -17.69%1,323.35萬 | -7.00%1,495.05萬 | -16.23%1,478.49萬 | -9.93%1,607.67萬 | 568.19%1,607.67萬 | 568.19%1,607.67萬 |
| 長期遞延收益 | 2.81%2,263.51萬 | -13.65%2,287.2萬 | 1.76%2,393.76萬 | -18.16%2,420萬 | -31.32%2,201.63萬 | -27.38%2,648.73萬 | -51.77%2,352.45萬 | -39.74%2,956.84萬 | -37.50%3,205.73萬 | -28.62%3,647.54萬 |
| 租賃負債 | 53.75%1.46億 | 6.62%1.2億 | -44.11%6,244.6萬 | -31.47%8,907.9萬 | -25.86%9,490.19萬 | -26.90%1.12億 | -48.52%1.12億 | -45.76%1.3億 | -51.15%1.28億 | -21.75%1.54億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -28.83%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 |
| 非流動負債合計 | -1.48%3.93億 | -19.98%3.59億 | -33.89%3.74億 | -33.06%3.99億 | -27.29%3.99億 | -16.00%4.48億 | -11.50%5.66億 | 5.26%5.96億 | -1.84%5.48億 | -3.91%5.34億 |
| 負債合計 | -7.05%284.07億 | -6.82%280.87億 | 1.63%298.25億 | 3.48%302.4億 | 3.43%305.62億 | -0.51%301.42億 | -9.21%293.48億 | -10.75%292.22億 | -14.01%295.49億 | -6.81%302.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 | 0.00%27.51億 |
| 資本公積 | 1.26%22.42億 | 0.82%22.42億 | -4.05%22.15億 | -4.08%22.15億 | -4.53%22.15億 | -4.11%22.24億 | 0.53%23.09億 | 0.56%23.1億 | -5.90%23.2億 | -5.90%23.2億 |
| 盈餘公積 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 | 0.00%5,214.17萬 |
| 未分配利潤 | -5,239.44%-16.88億 | -4,155.04%-17.31億 | -95.81%4,679.49萬 | -95.82%4,599.16萬 | -96.89%3,284.36萬 | -104.13%-4,067.21萬 | 1.04%11.18億 | 6.47%10.99億 | 7.39%10.57億 | 10.57%9.86億 |
| 減:庫存股 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 | 0.00%2.75億 |
| 其他綜合收益 | -89.97%-3,680.31萬 | -89.97%-3,680.31萬 | -76.91%-1,937.31萬 | -76.91%-1,937.31萬 | -76.91%-1,937.31萬 | -76.91%-1,937.31萬 | -70.29%-1,095.06萬 | -70.29%-1,095.06萬 | -70.29%-1,095.06萬 | -99.50%-1,095.06萬 |
| 歸屬母公司所有者權益合計 | -35.96%30.46億 | -36.00%30.03億 | -19.73%47.71億 | -19.51%47.7億 | -19.30%47.56億 | -19.41%46.92億 | 0.32%59.43億 | 1.29%59.26億 | -1.29%58.93億 | -0.96%58.22億 |
| 少數股東權益 | -14.19%12.1億 | -14.47%12.15億 | -2.67%14.16億 | -5.20%14.05億 | -5.98%14.1億 | -4.45%14.2億 | -7.81%14.54億 | -2.47%14.82億 | -9.79%15億 | -7.75%14.86億 |
| 所有者權益（或股東權益）合計 | -30.98%42.56億 | -31.00%42.17億 | -16.38%61.86億 | -16.65%61.75億 | -16.59%61.66億 | -16.37%61.12億 | -1.39%73.98億 | 0.51%74.08億 | -3.14%73.93億 | -2.42%73.08億 |
| 負債和所有者權益(或股東權益)總計 | -11.07%326.62億 | -10.89%323.05億 | -2.00%360.12億 | -0.59%364.15億 | -0.58%367.28億 | -3.59%362.54億 | -7.74%367.46億 | -8.68%366.3億 | -12.04%369.42億 | -5.99%376.04億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅