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滬深市場個股詳情
002817 黃山膠囊
- 6.96
- -0.03-0.43%
已收盤 12/03 15:00 (北京)
20.82億總市值41.43市盈率TTM
7.02最高價6.92最低價5.31萬手成交量6.97今開6.99昨收3701.30萬成交額1.83%換手率32.07市盈率(靜)2.99億總股本8.9752周最高2.27市淨率20.19億流通值4.8652周最低7.69漲停價2.90億流通股23.83歷史最高6.29跌停價1.43%振幅3.93歷史最低0.09股息TTM6.96平均價3.01萬手內盤1.22%股息率TTM100股每手2.27萬手外盤
黃山膠囊關鍵統計數據
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 | -41.21%2.52億 | -61.08%1.37億 | -37.74%2.19億 | -24.08%2.44億 | 51.28%4.29億 | 99.09%3.52億 | 49.40%3.51億 | -6.75%3.21億 | 13.56%2.83億 | -29.01%1.77億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.89%4,957.92萬 | 40.95%1.41億 | 106.49%2.06億 |
| 應收票據及應收賬款 | 21.67%1.26億 | -3.35%1.2億 | -19.46%1.13億 | 6.68%9,420.61萬 | 0.59%1.04億 | 12.06%1.25億 | 32.11%1.4億 | 9.02%8,830.5萬 | 23.31%1.03億 | 16.70%1.11億 |
| -應收票據 | --564.66萬 | --564.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 16.23%1.21億 | -7.88%1.15億 | -19.46%1.13億 | 6.68%9,420.61萬 | 0.59%1.04億 | 12.06%1.25億 | 32.11%1.4億 | 9.02%8,830.5萬 | 23.31%1.03億 | 16.70%1.11億 |
| 其他應收款(含利息和股利) | 30.83%178.89萬 | 21.63%139.7萬 | -41.41%108.87萬 | -35.47%92.47萬 | 7.22%136.74萬 | -11.04%114.85萬 | 15.50%185.81萬 | -18.81%143.31萬 | -39.80%127.52萬 | -40.15%129.11萬 |
| -其他應收款 | ---- | 21.63%139.7萬 | ---- | ---- | ---- | -11.04%114.85萬 | ---- | -18.81%143.31萬 | ---- | -40.15%129.11萬 |
| 合同資產 | 0.00%286.9萬 | 0.00%286.9萬 | 0.00%286.9萬 | 0.00%286.9萬 | --286.9萬 | --286.9萬 | --286.9萬 | --286.9萬 | ---- | ---- |
| 預付款項 | -5.32%12.93萬 | 441.27%73.31萬 | 607.06%81.9萬 | -55.78%5.12萬 | -20.20%13.65萬 | -67.80%13.54萬 | -55.87%11.58萬 | 30.91%11.58萬 | -95.34%17.11萬 | -90.37%42.07萬 |
| 存貨 | -24.23%1.03億 | 7.38%1.13億 | 31.56%1.17億 | 23.35%1.23億 | 17.19%1.36億 | 1.87%1.06億 | -5.22%8,913.67萬 | 9.78%9,961.52萬 | 7.51%1.16億 | 19.94%1.04億 |
| 應收款項融資 | -24.49%3,292.1萬 | -51.53%4,388.86萬 | -0.10%6,699.5萬 | -26.32%3,747.47萬 | 64.00%4,359.82萬 | 110.69%9,054.86萬 | 42.16%6,705.95萬 | -10.18%5,086.05萬 | -43.91%2,658.44萬 | -8.33%4,297.79萬 |
| 其他流動資產 | ---- | 292.56%103.96萬 | -69.17%148.3萬 | -49.35%224.5萬 | --308.71萬 | --26.48萬 | --481.07萬 | --443.22萬 | ---- | ---- |
| 流動資產合計 | -27.86%5.19億 | -37.87%4.21億 | -20.57%5.22億 | -18.42%5.04億 | 7.16%7.19億 | 5.36%6.77億 | -2.66%6.57億 | -3.34%6.18億 | 12.93%6.71億 | 9.66%6.43億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 8.00%199.9萬 | 8.00%185.09萬 | 8.00%185.09萬 | 8.00%185.09萬 | 16.64%185.09萬 | 8.00%171.38萬 | 8.00%171.38萬 | 8.00%171.38萬 | 0.00%158.69萬 | 0.00%158.69萬 |
| 固定資產 | ---- | -10.13%3.23億 | ---- | ---- | ---- | -0.63%3.59億 | ---- | 1.84%3.8億 | ---- | 37.19%3.61億 |
| 在建工程 | ---- | 109.21%1,460.38萬 | ---- | ---- | ---- | -81.66%698.05萬 | ---- | -69.78%446.23萬 | ---- | -64.50%3,805.49萬 |
| 無形資產 | -4.49%1,820.53萬 | -4.09%1,841.94萬 | -4.39%1,863.35萬 | -4.35%1,884.76萬 | 12.00%1,906.17萬 | 11.90%1,920.44萬 | 19.18%1,948.99萬 | 19.48%1,970.4萬 | 2.35%1,701.99萬 | 2.36%1,716.21萬 |
| 長期待攤費用 | 235.23%106.22萬 | 235.23%124.92萬 | 235.22%143.62萬 | -46.08%26.11萬 | -41.32%31.69萬 | -33.99%37.26萬 | 8.78%42.84萬 | 12.64%48.42萬 | 139.20%54萬 | 104.23%56.46萬 |
| 遞延所得稅資產 | -32.92%551.18萬 | -42.53%551.31萬 | -21.74%783.04萬 | -37.87%795.94萬 | 7.78%821.62萬 | 20.56%959.26萬 | 24.69%1,000.51萬 | 77.82%1,281萬 | 25.41%762.29萬 | 30.76%795.66萬 |
| 使用權資產 | -27.72%48.61萬 | 9.15%60.85萬 | 14.26%71.93萬 | 12.55%83.15萬 | -21.41%67.26萬 | -38.48%55.75萬 | -33.66%62.96萬 | -29.32%73.88萬 | --85.59萬 | --90.61萬 |
| 其他非流動資產 | --1.87億 | --2.83億 | --2.21億 | --2.19億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 40.40%5.47億 | 63.15%6.48億 | 48.12%5.96億 | 42.74%5.99億 | -7.73%3.9億 | -7.04%3.97億 | -1.68%4.02億 | 1.27%4.19億 | 9.15%4.22億 | 8.15%4.27億 |
| 資產總計 | -3.87%10.66億 | -0.52%10.69億 | 5.51%11.18億 | 6.30%11.03億 | 1.41%11.09億 | 0.41%10.75億 | -2.29%10.6億 | -1.53%10.38億 | 11.44%10.94億 | 9.05%10.7億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -23.00%1.06億 | -15.91%1.12億 | 6.07%1.22億 | 9.69%1.14億 | 24.93%1.38億 | 25.21%1.33億 | -6.78%1.15億 | -2.20%1.04億 | 53.17%1.1億 | 21.10%1.06億 |
| -應付票據 | -39.75%4,637.58萬 | -38.41%4,631.19萬 | 25.18%7,443.42萬 | 22.45%6,964.2萬 | 46.84%7,696.6萬 | 41.60%7,519萬 | -4.94%5,946萬 | 40.60%5,687.46萬 | 303.19%5,241.46萬 | 47.50%5,310萬 |
| -應付帳款 | -1.85%5,978.29萬 | 13.43%6,538.77萬 | -14.54%4,712.15萬 | -5.73%4,437.49萬 | 5.11%6,091.1萬 | 8.79%5,764.69萬 | -8.68%5,513.99萬 | -28.50%4,707.23萬 | -1.87%5,794.81萬 | 2.69%5,298.85萬 |
| 合同負債 | -68.75%50.79萬 | -45.52%59.71萬 | 82.12%116.71萬 | 54.14%184.03萬 | -25.88%162.52萬 | 43.61%109.59萬 | -27.19%64.08萬 | -4.35%119.39萬 | 283.34%219.27萬 | 13.65%76.31萬 |
| 應付職工薪酬 | -48.74%627.83萬 | -51.14%569.89萬 | -11.61%1,270.46萬 | 16.48%1,877.8萬 | 62.95%1,224.78萬 | 110.83%1,166.26萬 | 191.81%1,437.28萬 | 123.71%1,612.09萬 | 9.52%751.62萬 | -10.38%553.19萬 |
| 應交稅費 | 334.41%703.2萬 | -18.70%172.81萬 | -20.64%335.02萬 | -56.77%376.89萬 | -83.29%161.87萬 | -75.63%212.56萬 | -31.05%422.14萬 | 74.08%871.8萬 | 372.05%968.65萬 | 387.83%872.22萬 |
| 其他應付款(含利息和股利) | -38.76%977.41萬 | -16.41%1,299.24萬 | 16.26%1,588.2萬 | 0.51%1,674.71萬 | -15.37%1,596.11萬 | -15.59%1,554.29萬 | -34.36%1,366.04萬 | -27.39%1,666.16萬 | 7.30%1,885.91萬 | 7.49%1,841.29萬 |
| -其他應付款 | ---- | -16.41%1,299.24萬 | ---- | ---- | ---- | -15.59%1,554.29萬 | ---- | -27.39%1,666.16萬 | ---- | 7.49%1,841.29萬 |
| 一年內到期的非流動負債 | -98.45%1.71萬 | 2,876.68%161.49萬 | 594.39%191.93萬 | 598.86%191.23萬 | -88.96%110.89萬 | -99.01%5.43萬 | -94.96%27.64萬 | -91.02%27.36萬 | 321.69%1,004.6萬 | 112.62%548.56萬 |
| 其他流動負債 | -68.75%6.6萬 | -45.52%7.76萬 | 83.11%15.17萬 | 54.59%23.92萬 | -25.88%21.13萬 | 43.61%14.25萬 | -27.59%8.29萬 | -4.63%15.47萬 | 283.34%28.51萬 | 13.65%9.92萬 |
| 流動負債合計 | -23.92%1.3億 | -17.77%1.34億 | 6.00%1.57億 | 6.96%1.57億 | 7.36%1.71億 | 12.65%1.63億 | -8.32%1.48億 | 0.80%1.47億 | 56.49%1.59億 | 25.06%1.45億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | --910.83萬 | --991萬 | --991萬 | -82.60%1,071.58萬 | ---- | ---- | ---- | 0.31%6,159.79萬 | 9.95%6,797.27萬 |
| 遞延所得稅負債 | -10.17%430.31萬 | -9.98%440.82萬 | -9.73%453.56萬 | -10.49%466.3萬 | 2,120.70%479.03萬 | 1,430.26%489.71萬 | 1,903.32%502.45萬 | 3,983.15%520.92萬 | -42.31%21.57萬 | -21.13%32萬 |
| 長期遞延收益 | -52.51%1,469.55萬 | -51.08%1,551.2萬 | -6.61%3,032.85萬 | -3.55%3,009.46萬 | 0.28%3,094.32萬 | -0.68%3,170.96萬 | 6.17%3,247.6萬 | 21.84%3,120.3萬 | 55.20%3,085.74萬 | 50.92%3,192.81萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.28萬 | --50.54萬 |
| 非流動負債合計 | -59.10%1,899.86萬 | -20.70%2,902.86萬 | 19.40%4,477.41萬 | 22.67%4,466.75萬 | -50.14%4,644.94萬 | -63.66%3,660.67萬 | -62.27%3,750.05萬 | -62.82%3,641.22萬 | 14.07%9,315.37萬 | 20.80%1.01億 |
| 負債合計 | -31.44%1.49億 | -18.31%1.63億 | 8.71%2.02億 | 10.08%2.02億 | -13.88%2.17億 | -18.62%2億 | -28.89%1.85億 | -24.75%1.83億 | 37.58%2.52億 | 23.27%2.46億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 40.00%2.99億 | 40.00%2.99億 | 40.00%2.99億 | 40.00%2.99億 |
| 資本公積 | 0.00%8,514.75萬 | 0.00%8,514.75萬 | 0.00%8,514.75萬 | 0.00%8,514.75萬 | 0.00%8,514.75萬 | 0.00%8,514.75萬 | -50.09%8,514.75萬 | -50.09%8,514.75萬 | -50.12%8,514.75萬 | -50.12%8,514.75萬 |
| 盈餘公積 | 10.99%6,396.3萬 | 10.99%6,396.3萬 | 10.99%6,396.3萬 | 10.99%6,396.3萬 | 11.58%5,762.93萬 | 11.58%5,762.93萬 | 11.58%5,762.93萬 | 11.58%5,762.93萬 | 12.00%5,164.66萬 | 12.00%5,164.66萬 |
| 未分配利潤 | 4.13%4.67億 | 5.76%4.56億 | 8.31%4.67億 | 9.88%4.52億 | 10.87%4.48億 | 11.19%4.31億 | 11.34%4.31億 | 10.12%4.11億 | 10.87%4.04億 | 11.22%3.88億 |
| 其他綜合收益 | -35.50%61.03萬 | -35.84%54.42萬 | -25.11%52.81萬 | -29.70%52.21萬 | 39.16%94.62萬 | 54.14%84.82萬 | 64.36%70.52萬 | 69.48%74.27萬 | 42.31%67.99萬 | 15.80%55.03萬 |
| 歸屬母公司所有者權益合計 | 2.75%9.16億 | 3.53%9.05億 | 4.81%9.16億 | 5.47%9億 | 5.97%8.91億 | 6.03%8.74億 | 6.09%8.74億 | 5.44%8.54億 | 5.69%8.41億 | 5.72%8.24億 |
| 少數股東權益 | 129.11%151.08萬 | 15.82%85.03萬 | 46.74%81.18萬 | 40.77%63.64萬 | 42.65%65.94萬 | 174.33%73.41萬 | 132.31%55.32萬 | 60.96%45.21萬 | -80.23%46.23萬 | -89.09%26.76萬 |
| 所有者權益（或股東權益）合計 | 2.85%9.17億 | 3.54%9.06億 | 4.83%9.17億 | 5.49%9.01億 | 5.99%8.92億 | 6.08%8.75億 | 6.13%8.74億 | 5.46%8.54億 | 5.44%8.41億 | 5.43%8.24億 |
| 負債和所有者權益(或股東權益)總計 | -3.87%10.66億 | -0.52%10.69億 | 5.51%11.18億 | 6.30%11.03億 | 1.41%11.09億 | 0.41%10.75億 | -2.29%10.6億 | -1.53%10.38億 | 11.44%10.94億 | 9.05%10.7億 |
| 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。
