滬深市場個股詳情
002370 亞太藥業
- 2.59
- -0.10-3.72%
午間休市 09/18 11:30 (北京)
15.78億總市值-60232市盈率TTM
2.72最高價2.57最低價14.42萬手成交量2.69今開2.69昨收3797.34萬成交額2.37%換手率虧損市盈率(靜)6.09億總股本5.2852周最高3.52市淨率15.78億流通值2.2152周最低2.96漲停價6.09億流通股22.10歷史最高2.42跌停價5.58%振幅2.21歷史最低--股息TTM2.63平均價8.67萬手內盤--股息率TTM100股每手5.67萬手外盤
亞太藥業關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -3.45%6.86億 | -10.27%6.63億 | -4.90%7.2億 | -3.68%7.05億 | 0.17%7.11億 | -7.47%7.39億 | -7.73%7.58億 | -13.91%7.32億 | -12.67%7.1億 | -15.36%7.99億 |
| 應收票據及應收賬款 | -25.76%7,465.68萬 | -22.97%7,235.58萬 | -10.72%7,951.03萬 | 35.89%1.03億 | 26.39%1.01億 | 60.29%9,393.12萬 | 27.29%8,905.89萬 | 3.14%7,563.64萬 | -1.09%7,956.04萬 | -41.04%5,860.06萬 |
| -應收賬款 | -25.76%7,465.68萬 | -22.97%7,235.58萬 | -10.72%7,951.03萬 | 35.89%1.03億 | 26.39%1.01億 | 60.29%9,393.12萬 | 27.29%8,905.89萬 | 3.14%7,563.64萬 | -1.09%7,956.04萬 | -41.04%5,860.06萬 |
| 其他應收款(含利息和股利) | 76.69%2,987.63萬 | 5.23%1,552.36萬 | 2.54%1,552.27萬 | 1,294.60%1,677.31萬 | 1,447.54%1,690.9萬 | 1,187.85%1,475.23萬 | 1,179.53%1,513.83萬 | -97.13%120.27萬 | -98.58%109.26萬 | -98.52%114.55萬 |
| -其他應收款 | 76.69%2,987.63萬 | ---- | 2.54%1,552.27萬 | ---- | 1,447.54%1,690.9萬 | ---- | 1,179.53%1,513.83萬 | ---- | -98.58%109.26萬 | ---- |
| 預付款項 | -30.28%145.57萬 | 18.74%316.77萬 | 19.06%424.42萬 | -79.70%505.79萬 | -32.13%208.78萬 | -15.56%266.77萬 | 11.72%356.46萬 | 304.98%2,491.48萬 | -12.42%307.62萬 | -71.82%315.95萬 |
| 存貨 | 0.73%8,152.3萬 | -1.82%9,161.36萬 | -6.02%8,947.45萬 | -11.61%7,437.78萬 | 36.46%8,093.03萬 | 36.15%9,331.58萬 | 56.33%9,520.48萬 | 63.44%8,414.53萬 | -7.02%5,930.77萬 | -26.47%6,853.69萬 |
| 應收款項融資 | 120.63%2,632.61萬 | 105.29%3,910.66萬 | 21.41%3,228.85萬 | -36.40%928.08萬 | -17.15%1,193.21萬 | 104.37%1,904.9萬 | 74.09%2,659.52萬 | 36.68%1,459.33萬 | 85.93%1,440.12萬 | -24.97%932.06萬 |
| 其他流動資產 | -22.32%1,165.21萬 | -21.02%1,231.56萬 | -22.65%1,366.52萬 | -21.80%1,444.21萬 | -25.98%1,500.03萬 | -33.08%1,559.26萬 | -27.06%1,766.65萬 | -28.93%1,846.73萬 | -23.47%2,026.43萬 | -15.32%2,329.98萬 |
| 流動資產合計 | -2.82%9.12億 | -8.29%8.97億 | -4.94%9.55億 | -2.44%9.28億 | 5.74%9.38億 | 1.62%9.78億 | 0.90%10.05億 | -10.27%9.51億 | -17.18%8.87億 | -23.89%9.63億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -6.85%3,498.52萬 | -18.03%3,635.71萬 | -7.84%3,775.08萬 | -3.34%3,976.78萬 | -20.22%3,755.69萬 | -15.20%4,435.31萬 | -29.70%4,096.11萬 | -23.47%4,114.21萬 | -34.80%4,707.43萬 | 25.58%5,230.12萬 |
| 投資性房地產 | -94.75%62.84萬 | -94.76%63.72萬 | -94.76%64.59萬 | --1,180.24萬 | --1,197.93萬 | --1,215.61萬 | --1,233.29萬 | ---- | ---- | ---- |
| 固定資產 | -5.09%3.51億 | ---- | -5.13%3.65億 | ---- | -10.32%3.7億 | ---- | -10.69%3.84億 | ---- | -2.87%4.12億 | ---- |
| 在建工程 | 91.23%79.89萬 | ---- | --3.36萬 | ---- | -61.67%41.78萬 | ---- | --0 | ---- | -97.79%108.98萬 | ---- |
| 無形資產 | -7.30%5,634.39萬 | -0.53%5,777.5萬 | 3.47%5,920.61萬 | 19.39%5,935.63萬 | 20.75%6,077.95萬 | 14.00%5,808.45萬 | 10.95%5,722.19萬 | -1.19%4,971.43萬 | 2.54%5,033.37萬 | 2.90%5,095.31萬 |
| 開發支出 | -4.67%1,299.64萬 | -28.68%1,255.78萬 | -43.26%1,113.32萬 | -79.88%1,363.35萬 | -79.70%1,363.35萬 | -73.78%1,760.88萬 | -70.75%1,962.16萬 | -5.51%6,776.07萬 | -5.58%6,716.09萬 | -2.59%6,716.09萬 |
| 長期待攤費用 | -3.52%30.13萬 | -82.64%35.15萬 | -90.78%23.25萬 | -90.88%27.24萬 | -89.87%31.23萬 | -42.89%202.52萬 | -37.10%252.14萬 | -33.21%298.59萬 | -37.50%308.34萬 | -34.29%354.59萬 |
| 遞延所得稅資產 | ---- | ---- | ---- | ---- | ---- | ---- | --25.49萬 | ---- | ---- | ---- |
| 使用權資產 | ---- | ---- | ---- | ---- | ---- | -47.83%119.22萬 | -46.15%139.09萬 | --168.89萬 | --198.69萬 | --228.5萬 |
| 其他非流動資產 | ---- | ---- | 92.27%43.63萬 | ---- | ---- | ---- | --22.69萬 | ---- | ---- | ---- |
| 非流動資產合計 | -7.57%4.57億 | -9.26%4.65億 | -8.64%4.74億 | -14.31%4.88億 | -15.19%4.94億 | -14.34%5.13億 | -15.60%5.19億 | -16.28%5.7億 | -17.24%5.83億 | -12.16%5.99億 |
| 資產總計 | -4.46%13.69億 | -8.62%13.63億 | -6.20%14.29億 | -6.88%14.16億 | -2.56%14.33億 | -4.50%14.91億 | -5.40%15.24億 | -12.62%15.21億 | -17.20%14.7億 | -19.78%15.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | -0.00%5,005.96萬 | -37.43%5,005.42萬 | 66.85%5,005.42萬 | --5,008.55萬 | --5,006.08萬 | --8,000萬 | --3,000萬 | ---- |
| 應付票據及應付帳款 | -6.29%4,418.24萬 | -42.65%5,141.81萬 | -42.34%5,179.66萬 | -8.86%4,524.58萬 | 16.02%4,714.56萬 | 134.11%8,965.01萬 | 66.58%8,983.13萬 | 37.33%4,964.38萬 | 20.93%4,063.54萬 | -34.30%3,829.44萬 |
| -應付票據 | ---- | ---- | -92.36%232萬 | --1,007.45萬 | --775.45萬 | --3,037萬 | --3,037萬 | ---- | ---- | ---- |
| -應付帳款 | 12.16%4,418.24萬 | -13.26%5,141.81萬 | -16.79%4,947.66萬 | -29.15%3,517.13萬 | -3.06%3,939.11萬 | 54.80%5,928.01萬 | 10.27%5,946.13萬 | 37.33%4,964.38萬 | 20.93%4,063.54萬 | -34.30%3,829.44萬 |
| 合同負債 | -11.91%239.6萬 | 243.17%724.61萬 | -41.28%789.38萬 | -9.75%258.73萬 | 15.31%271.98萬 | -2.87%211.15萬 | 386.20%1,344.37萬 | 39.97%286.69萬 | 27.48%235.87萬 | -2.34%217.39萬 |
| 預收款項 | -92.09%2.75萬 | -93.01%4.82萬 | -93.32%6.88萬 | --11.37萬 | --34.79萬 | --68.89萬 | --102.99萬 | ---- | ---- | ---- |
| 應付職工薪酬 | 14.34%848.74萬 | 11.05%821.85萬 | -2.96%1,172.84萬 | -17.18%707.1萬 | -0.81%742.26萬 | -12.86%740.09萬 | -12.93%1,208.66萬 | -16.17%853.77萬 | -19.28%748.3萬 | 1.40%849.29萬 |
| 應交稅費 | -17.34%394.42萬 | -65.66%134.04萬 | -49.58%546.09萬 | -72.90%230.76萬 | -48.51%477.17萬 | -56.27%390.39萬 | 35.68%1,083.09萬 | 67.35%851.62萬 | 116.35%926.71萬 | 22.22%892.78萬 |
| 其他應付款(含利息和股利) | -24.06%3,064.5萬 | -16.07%3,227.68萬 | -18.93%3,376.86萬 | 14.15%3,619.51萬 | 85.56%4,035.23萬 | 65.10%3,845.81萬 | 75.43%4,165.28萬 | 18.96%3,170.88萬 | -10.97%2,174.58萬 | -82.60%2,329.37萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.08萬 | --3.26萬 | ---- |
| -其他應付款 | -24.06%3,064.5萬 | ---- | -18.93%3,376.86萬 | ---- | 85.84%4,035.23萬 | ---- | 75.43%4,165.28萬 | ---- | -11.10%2,171.31萬 | ---- |
| 一年內到期的非流動負債 | --6.46億 | ---- | ---- | ---- | ---- | -98.47%170.98萬 | -98.48%169.97萬 | -99.18%135.03萬 | -99.18%135.03萬 | 32.56%1.12億 |
| 其他流動負債 | -11.91%31.15萬 | 243.17%94.2萬 | -41.28%102.62萬 | -9.75%33.63萬 | 16.80%35.36萬 | 7.94%27.45萬 | 412.32%174.77萬 | 50.57%37.27萬 | 36.74%30.27萬 | -6.13%25.43萬 |
| 流動負債合計 | 380.23%7.36億 | -47.76%1.01億 | -27.24%1.62億 | -21.36%1.44億 | 35.38%1.53億 | 0.69%1.94億 | 3.84%2.22億 | -25.03%1.83億 | -52.33%1.13億 | -34.47%1.93億 |
| 非流動負債 | ||||||||||
| 應付債券 | ---- | -29.13%6.37億 | -28.95%6.39億 | -8.57%8.11億 | 4.06%9.11億 | 4.05%8.98億 | 4.46%9億 | 4.46%8.88億 | 4.46%8.75億 | 3.85%8.63億 |
| 預計負債 | 0.00%3,804.36萬 | -57.65%3,804.36萬 | -57.65%3,804.36萬 | -52.23%3,804.36萬 | -52.23%3,804.36萬 | 12.79%8,983.24萬 | 12.79%8,983.24萬 | 32.95%7,964.56萬 | 32.95%7,964.56萬 | 32.95%7,964.56萬 |
| 遞延所得稅負債 | -4.58%319.64萬 | -11.70%340.22萬 | 1.64%361.13萬 | 15.02%387.77萬 | -21.39%334.99萬 | -23.63%385.31萬 | -40.20%355.29萬 | -35.97%337.15萬 | -46.94%426.13萬 | 59.60%504.53萬 |
| 長期遞延收益 | -19.93%496萬 | -19.21%525.98萬 | -18.47%556.47萬 | -58.65%587.99萬 | -57.38%619.5萬 | -56.16%651.02萬 | -54.99%682.54萬 | -9.45%1,421.93萬 | -4.80%1,453.44萬 | 38.68%1,484.96萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --66.92萬 | --139.05萬 | --96.04萬 |
| 非流動負債合計 | -95.18%4,620.01萬 | -31.56%6.83億 | -31.35%6.87億 | -12.81%8.59億 | -1.71%9.58億 | 3.60%9.98億 | 3.79%10億 | 5.90%9.86億 | 5.86%9.75億 | -5.07%9.64億 |
| 負債合計 | -29.68%7.82億 | -34.20%7.85億 | -30.60%8.48億 | -14.15%10.03億 | 2.14%11.12億 | 3.11%11.93億 | 3.80%12.23億 | -0.52%11.69億 | -6.06%10.88億 | -11.68%11.57億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 13.51%6.09億 | 13.51%6.09億 | 13.51%6.09億 | 5.17%5.64億 | 0.00%5.37億 | 0.00%5.37億 | 0.01%5.37億 | 0.01%5.37億 | 0.01%5.37億 | 0.01%5.37億 |
| 其他權益工具 | -31.73%1.39億 | -31.73%1.39億 | -31.73%1.39億 | -12.15%1.79億 | -0.01%2.04億 | -0.02%2.04億 | -0.11%2.04億 | -0.12%2.04億 | -0.12%2.04億 | -0.12%2.04億 |
| 資本公積 | 21.66%15.94億 | 21.66%15.94億 | 21.66%15.94億 | 8.22%14.18億 | 0.01%13.1億 | 0.01%13.1億 | 0.09%13.1億 | 0.09%13.1億 | 0.09%13.1億 | 0.09%13.1億 |
| 盈餘公積 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 | 0.00%6,055.95萬 |
| 未分配利潤 | -1.46%-18.16億 | -0.67%-18.25億 | -0.66%-18.22億 | -2.85%-18.08億 | -3.53%-17.9億 | -6.24%-18.12億 | -7.91%-18.1億 | -13.90%-17.58億 | -15.83%-17.29億 | -15.84%-17.06億 |
| 其他綜合收益 | ---- | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 | 0.00%-59.84萬 |
| 歸屬母公司所有者權益合計 | 82.87%5.87億 | 93.54%5.78億 | 92.81%5.81億 | 17.19%4.13億 | -15.96%3.21億 | -26.25%2.99億 | -30.42%3.01億 | -37.72%3.53億 | -38.12%3.82億 | -36.44%4.05億 |
| 所有者權益（或股東權益）合計 | 82.87%5.87億 | 93.54%5.78億 | 92.81%5.81億 | 17.19%4.13億 | -15.96%3.21億 | -26.25%2.99億 | -30.42%3.01億 | -37.72%3.53億 | -38.12%3.82億 | -36.44%4.05億 |
| 負債和所有者權益(或股東權益)總計 | -4.46%13.69億 | -8.62%13.63億 | -6.20%14.29億 | -6.88%14.16億 | -2.56%14.33億 | -4.50%14.91億 | -5.40%15.24億 | -12.62%15.21億 | -17.20%14.7億 | -19.78%15.62億 |
| 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 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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
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最新價
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