滬深市場個股詳情
000403 派林生物
- 21.39
- +0.14+0.66%
休市中 12/27 15:00 (北京)
156.38億總市值18.88市盈率TTM
21.52最高價21.06最低價4.86萬手成交量21.25今開21.25昨收1.03億成交額0.71%換手率25.56市盈率(靜)7.31億總股本30.2952周最高2.04市淨率146.46億流通值19.3152周最低23.38漲停價6.85億流通股49.82歷史最高19.13跌停價2.17%振幅0.51歷史最低0.35股息TTM21.31平均價2.56萬手內盤1.64%股息率TTM100股每手2.17萬手外盤
派林生物關鍵統計數據
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 | -3.57%7.54億 | -4.41%8.5億 | 1.54%9.89億 | 42.82%14.29億 | -3.50%7.82億 | -2.40%8.9億 | 28.58%9.74億 | 13.00%10.01億 | 19.74%8.1億 | 33.89%9.11億 |
| 交易性金融資產 | 51.21%10億 | 44.80%8.53億 | 55.48%7.71億 | 0.21%4.23億 | 40.30%6.61億 | 27.74%5.89億 | 8.51%4.96億 | 80.37%4.22億 | 327.62%4.71億 | 359.48%4.61億 |
| 應收票據及應收賬款 | -6.29%5.79億 | -7.57%5.19億 | -13.36%4.89億 | -32.14%5.93億 | 20.47%6.18億 | 7.63%5.62億 | -4.64%5.65億 | 55.29%8.73億 | 4.64%5.13億 | 20.04%5.22億 |
| -應收票據 | -91.37%793.3萬 | -94.40%575.57萬 | -96.68%343.81萬 | -75.57%918.83萬 | 389.95%9,196.99萬 | 635.34%1.03億 | 346.34%1.04億 | 38.82%3,760.55萬 | -29.15%1,877.11萬 | -37.63%1,398.52萬 |
| -應收賬款 | 8.58%5.71億 | 11.89%5.14億 | 5.39%4.86億 | -30.18%5.84億 | 6.43%5.26億 | -9.66%4.59億 | -18.97%4.61億 | 56.13%8.36億 | 6.57%4.94億 | 23.17%5.08億 |
| 其他應收款(含利息和股利) | -56.00%837.27萬 | -68.21%1,358.66萬 | -73.61%1,842.6萬 | -68.62%1,560.08萬 | -78.76%1,902.92萬 | -39.70%4,274.31萬 | 163.65%6,981.84萬 | 287.58%4,971.37萬 | 525.07%8,960.74萬 | 253.50%7,088.18萬 |
| -應收利息 | -9.11%147.95萬 | -76.19%147.95萬 | -93.44%200.54萬 | -85.41%251.51萬 | -62.33%162.78萬 | -57.54%621.37萬 | 89.31%3,054.96萬 | 288.43%1,723.45萬 | 4.58%432.08萬 | 170.09%1,463.5萬 |
| -其他應收款 | ---- | -66.86%1,210.71萬 | ---- | ---- | ---- | -35.06%3,652.94萬 | ---- | 287.13%3,247.92萬 | ---- | 284.39%5,624.68萬 |
| 預付款項 | 53.55%4,606.08萬 | -50.12%2,183.22萬 | -37.36%4,603.94萬 | -53.56%2,673.59萬 | -26.63%2,999.81萬 | 19.80%4,376.67萬 | 263.49%7,349.73萬 | 275.72%5,756.72萬 | 132.07%4,088.57萬 | 150.14%3,653.29萬 |
| 存貨 | 19.00%11.39億 | 27.90%11.4億 | 40.07%11.05億 | 45.81%9.09億 | 17.48%9.57億 | 21.65%8.91億 | 11.42%7.89億 | -15.60%6.24億 | 2.77%8.15億 | -6.38%7.32億 |
| 應收款項融資 | 419.25%1,320.38萬 | -2.38%1,444.59萬 | 20.96%2,156.3萬 | 51.95%2,673.99萬 | -89.14%254.29萬 | -4.46%1,479.88萬 | 11.76%1,782.71萬 | -5.64%1,759.82萬 | 106.43%2,340.63萬 | -26.93%1,548.94萬 |
| 其他流動資產 | 3.20%199.03萬 | 269.48%724.16萬 | 29.01%269.23萬 | 28.17%216.93萬 | -48.09%192.86萬 | 61.30%196萬 | 65.44%208.69萬 | 39.92%169.25萬 | -97.73%371.52萬 | -99.25%121.51萬 |
| 流動資產合計 | 15.30%35.42億 | 12.68%34.2億 | 15.28%34.42億 | 12.44%34.26億 | 11.02%30.72億 | 10.31%30.35億 | 15.83%29.86億 | 23.39%30.47億 | 21.52%27.67億 | 24.12%27.51億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -8.37%31.19萬 | -8.20%31.9萬 | -8.03%32.61萬 | -7.87%33.32萬 | -7.72%34.04萬 | --34.75萬 | --35.46萬 | --36.17萬 | --36.88萬 | ---- |
| 長期應收款 | 0.00%6億 | 0.00%6億 | 0.00%6億 | 0.00%6億 | 0.00%6億 | 0.00%6億 | 0.00%6億 | 3.45%6億 | 3.45%6億 | 3.45%6億 |
| 固定資產 | ---- | 17.94%10.67億 | ---- | ---- | ---- | 23.80%9.05億 | ---- | 18.11%8.74億 | ---- | 1.39%7.31億 |
| 在建工程 | ---- | 38.88%6.7億 | ---- | ---- | ---- | 26.02%4.83億 | ---- | 15.36%3.86億 | ---- | 125.92%3.83億 |
| 無形資產 | -5.59%2.04億 | -4.93%2.09億 | 8.22%2.13億 | 10.43%2.13億 | 10.93%2.16億 | 12.44%2.2億 | -1.19%1.97億 | -3.77%1.93億 | -6.92%1.95億 | -3.36%1.95億 |
| 開發支出 | 34.95%9,210.36萬 | 31.19%7,795.22萬 | -12.54%7,301.57萬 | -15.48%6,764.28萬 | -4.52%6,825.22萬 | -12.96%5,941.86萬 | 33.84%8,348.26萬 | 39.59%8,002.75萬 | 45.10%7,148.22萬 | 61.70%6,826.9萬 |
| 商譽 | 0.00%26.15億 | 0.00%26.15億 | 0.00%26.15億 | 0.00%26.15億 | 0.00%26.15億 | 0.00%26.15億 | 0.00%26.15億 | 0.00%26.15億 | -3.80%26.15億 | -3.82%26.15億 |
| 長期待攤費用 | -19.96%944.37萬 | 35.40%1,041.42萬 | 29.86%1,120.48萬 | 22.29%1,182.98萬 | 35.70%1,179.89萬 | -7.04%769.16萬 | -4.55%862.82萬 | -4.15%967.35萬 | -11.15%869.47萬 | -4.44%827.41萬 |
| 遞延所得稅資產 | -5.47%4,104.39萬 | -19.04%3,985.77萬 | -6.32%4,312.68萬 | -0.11%4,903.61萬 | 38.25%4,341.72萬 | 54.07%4,923.03萬 | 66.21%4,603.44萬 | 79.53%4,909.25萬 | 21.95%3,140.59萬 | 37.45%3,195.25萬 |
| 使用權資產 | -18.49%2,500.63萬 | -19.54%2,638.02萬 | -34.24%2,298.76萬 | -24.44%2,811.75萬 | -13.13%3,067.79萬 | 29.54%3,278.82萬 | 29.06%3,495.59萬 | 27.84%3,721.32萬 | 27.69%3,531.52萬 | -14.06%2,531.13萬 |
| 其他非流動資產 | -28.86%8,719.33萬 | 24.66%1.01億 | 4.97%8,543.86萬 | 2.27%9,454.12萬 | 67.64%1.23億 | 78.09%8,117.89萬 | 143.09%8,139.18萬 | 258.05%9,244.56萬 | 101.91%7,311.63萬 | 10.00%4,558.23萬 |
| 非流動資產合計 | 6.55%55.11億 | 7.22%54.17億 | 6.80%52.76億 | 5.45%52.04億 | 8.20%51.72億 | 7.42%50.52億 | 6.09%49.4億 | 6.86%49.35億 | 4.27%47.8億 | 3.69%47.03億 |
| 資產總計 | 9.81%90.53億 | 9.27%88.37億 | 9.99%87.18億 | 8.12%86.3億 | 9.23%82.45億 | 8.49%80.87億 | 9.56%79.26億 | 12.62%79.82億 | 9.99%75.48億 | 10.39%74.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.88%2.66億 | -12.34%2.49億 | 1.69%2.76億 | -8.92%2.51億 | -2.08%2.74億 | -6.19%2.84億 | 27.03%2.71億 | 142.34%2.75億 | 105.14%2.79億 | 49.68%3.03億 |
| 交易性金融負債 | ---- | --2,912.57萬 | --2,912.57萬 | --2,912.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 21.54%1.78億 | 109.52%2.27億 | 36.90%1.58億 | -2.54%1.54億 | 6.76%1.47億 | -25.77%1.08億 | -19.25%1.16億 | -7.26%1.58億 | 86.61%1.38億 | 113.10%1.46億 |
| -應付帳款 | 21.54%1.78億 | 109.52%2.27億 | 36.90%1.58億 | -2.54%1.54億 | 6.76%1.47億 | -25.77%1.08億 | -19.25%1.16億 | -7.26%1.58億 | 86.61%1.38億 | 113.10%1.46億 |
| 合同負債 | 0.70%968.5萬 | -18.64%2,715.21萬 | 22.67%1,654.37萬 | -58.46%1,076.35萬 | 70.06%961.75萬 | 138.20%3,337.42萬 | 304.45%1,348.59萬 | 124.50%2,591.12萬 | -25.45%565.54萬 | 330.73%1,401.11萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | --2.1萬 | --5.24萬 | ---- | ---- | ---- |
| 應付職工薪酬 | -1.87%3,149.28萬 | 10.64%3,716.24萬 | 19.05%2,694.17萬 | 6.23%5,954.27萬 | 3.35%3,209.37萬 | -3.51%3,359萬 | 15.56%2,263.03萬 | -14.63%5,604.82萬 | 53.87%3,105.41萬 | 12.74%3,481.12萬 |
| 應交稅費 | 14.26%5,497.62萬 | 41.06%4,291.94萬 | 48.60%4,177.26萬 | -15.24%7,105.4萬 | 11.72%4,811.6萬 | -20.59%3,042.65萬 | -32.87%2,811.01萬 | 74.68%8,382.5萬 | -4.51%4,307萬 | 18.70%3,831.38萬 |
| 其他應付款(含利息和股利) | -9.16%2.88億 | -33.11%2.65億 | -11.53%2.85億 | -4.73%3.11億 | 8.38%3.17億 | 38.10%3.96億 | 36.59%3.22億 | 53.01%3.27億 | 42.06%2.93億 | 53.64%2.87億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.93萬 | ---- |
| -應付股利 | 103.32%100.79萬 | -98.56%84.96萬 | 87.73%49.57萬 | 87.73%49.57萬 | 71.12%49.57萬 | 43.07%5,887.54萬 | -76.77%26.41萬 | 92.88%26.41萬 | 111.60%28.97萬 | 29,956.51%4,115.05萬 |
| -其他應付款 | ---- | -21.67%2.64億 | ---- | ---- | ---- | 37.27%3.37億 | ---- | 52.99%3.27億 | --2.92億 | 31.68%2.45億 |
| 一年內到期的非流動負債 | 259.31%3,721.98萬 | 112.44%3,993.01萬 | 34.19%2,452.58萬 | 76.79%2,789.17萬 | 39.25%1,035.86萬 | 150.22%1,879.63萬 | 162.81%1,827.7萬 | 123.73%1,577.65萬 | 28.58%743.91萬 | 27.86%751.18萬 |
| 其他流動負債 | -16.77%580.64萬 | -53.60%271.29萬 | -82.09%122.31萬 | -56.86%751.87萬 | -54.38%697.61萬 | -44.65%584.74萬 | -65.89%683.08萬 | 43.24%1,743.01萬 | -4.92%1,529.15萬 | 11.43%1,056.46萬 |
| 流動負債合計 | 3.16%8.71億 | 1.06%9.2億 | 7.62%8.59億 | -3.87%9.22億 | 4.02%8.45億 | 8.28%9.11億 | 16.67%7.98億 | 49.36%9.59億 | 59.03%8.12億 | 55.93%8.41億 |
| 非流動負債 | ||||||||||
| 長期借款 | 62.03%2.71億 | 55.11%2.23億 | 129.21%2.28億 | 270.76%1.96億 | 648.89%1.67億 | --1.43億 | --9,936.55萬 | --5,288.6萬 | 123.31%2,235.2萬 | ---- |
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 專項應付款 | ---- | 0.00%900萬 | ---- | ---- | ---- | 0.00%900萬 | ---- | ---- | ---- | 0.00%900萬 |
| 遞延所得稅負債 | -17.98%2,119.22萬 | -24.49%2,135.9萬 | -20.92%2,280.17萬 | -20.01%2,425.58萬 | -14.36%2,583.69萬 | -11.00%2,828.48萬 | -15.78%2,883.23萬 | -16.95%3,032.51萬 | -21.73%3,016.84萬 | -18.42%3,178.18萬 |
| 長期遞延收益 | -10.81%3,347.93萬 | -12.11%3,421.79萬 | -9.08%3,477.2萬 | -11.18%3,560.34萬 | -10.45%3,753.87萬 | -17.14%3,893.3萬 | -20.82%3,824.66萬 | -18.59%4,008.29萬 | -16.22%4,191.93萬 | -8.69%4,698.68萬 |
| 租賃負債 | -28.56%2,203.41萬 | -16.59%2,032.78萬 | -26.64%1,983.36萬 | -27.43%2,147.74萬 | 12.56%3,084.26萬 | 41.93%2,437.21萬 | 38.17%2,703.69萬 | 41.66%2,959.42萬 | 30.57%2,740.05萬 | -25.39%1,717.21萬 |
| 非流動負債合計 | 31.90%3.57億 | 25.97%3.07億 | 55.16%3.14億 | 76.92%2.86億 | 106.82%2.71億 | 132.57%2.44億 | 78.81%2.02億 | 37.45%1.62億 | 1.54%1.31億 | -20.95%1.05億 |
| 負債合計 | 10.13%12.28億 | 6.33%12.28億 | 17.24%11.73億 | 7.80%12.09億 | 18.28%11.15億 | 22.07%11.55億 | 25.50%10.01億 | 47.51%11.21億 | 47.45%9.43億 | 40.74%9.46億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.05%7.33億 | 0.05%7.33億 | 0.02%7.33億 | 0.08%7.33億 | 0.04%7.33億 | -0.04%7.33億 | -0.05%7.33億 | -0.07%7.32億 | -0.06%7.32億 | 0.05%7.33億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---675.5萬 |
| 資本公積 | 0.22%47.96億 | 0.21%47.96億 | 0.11%47.91億 | 0.29%47.93億 | 0.14%47.86億 | -0.01%47.86億 | 0.07%47.86億 | 0.01%47.79億 | 0.19%47.79億 | 0.63%47.87億 |
| 盈餘公積 | 19.35%1.33億 | 21.74%1.33億 | 4.28%1.1億 | 4.28%1.1億 | 8.07%1.12億 | 11.76%1.1億 | 11.38%1.06億 | 11.38%1.06億 | 27.26%1.03億 | 20.64%9,807.93萬 |
| 未分配利潤 | 42.69%22.09億 | 45.78%19.93億 | 45.76%19.58億 | 42.67%18.36億 | 47.26%15.48億 | 47.31%13.67億 | 56.72%13.43億 | 71.24%12.87億 | 55.11%10.51億 | 68.80%9.28億 |
| 減:庫存股 | -7.10%4,010.85萬 | -30.11%4,010.85萬 | 10.75%4,010.85萬 | 19.21%4,317.3萬 | -32.21%4,317.3萬 | 79.32%5,738.55萬 | 13.16%3,621.55萬 | 13.16%3,621.55萬 | 52.92%6,368.55萬 | -23.15%3,200.25萬 |
| 其他綜合收益 | -27.57%4.09萬 | -18.11%5萬 | 80.27%4.76萬 | 31.06%4.66萬 | -26.15%5.65萬 | 513.88%6.11萬 | 355.29%2.64萬 | 36,265.92%3.55萬 | --7.65萬 | --9,955.44 |
| 歸屬母公司所有者權益合計 | 9.76%78.32億 | 9.76%76.16億 | 8.95%75.52億 | 8.17%74.29億 | 8.06%71.35億 | 6.63%69.39億 | 7.70%69.31億 | 8.57%68.68億 | 6.15%66.03億 | 7.05%65.07億 |
| 少數股東權益 | -13.26%-688.4萬 | -18.62%-691.81萬 | -19.36%-698.84萬 | -6.07%-678.54萬 | -393.32%-607.81萬 | -453.03%-583.21萬 | -499.43%-585.47萬 | -409.56%-639.7萬 | 0.15%207.22萬 | -17.32%165.2萬 |
| 所有者權益（或股東權益）合計 | 9.76%78.25億 | 9.76%76.09億 | 8.95%75.45億 | 8.17%74.22億 | 7.94%71.29億 | 6.51%69.33億 | 7.59%69.25億 | 8.43%68.61億 | 6.14%66.05億 | 7.04%65.09億 |
| 負債和所有者權益(或股東權益)總計 | 9.81%90.53億 | 9.27%88.37億 | 9.99%87.18億 | 8.12%86.3億 | 9.23%82.45億 | 8.49%80.87億 | 9.56%79.26億 | 12.62%79.82億 | 9.99%75.48億 | 10.39%74.55億 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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