惠豐鑽石
839725
雷神科技
872190
力量鑽石
301071
晶華微
688130
正丹股份
300641
滬深市場個股詳情
002868 綠康生化
- 15.38
- -0.81-5.00%
午間休市 12/23 11:30 (北京)
23.90億總市值-8.17市盈率TTM
16.41最高價15.34最低價2.09萬手成交量16.35今開16.19昨收3280.56萬成交額1.37%換手率虧損市盈率(靜)1.55億總股本33.0052周最高9.32市淨率23.51億流通值11.0052周最低17.81漲停價1.53億流通股65.90歷史最高14.57跌停價6.61%振幅9.00歷史最低--股息TTM15.68平均價1.40萬手內盤--股息率TTM100股每手6112.80手外盤
綠康生化關鍵統計數據
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 | -93.41%1,452.22萬 | -71.39%3,159.07萬 | -24.78%3,229.32萬 | 255.14%8,438.48萬 | 534.61%2.2億 | 217.67%1.1億 | -26.34%4,293.35萬 | -75.63%2,376.09萬 | -71.54%3,471.73萬 | -30.61%3,476.36萬 |
| 應收票據及應收賬款 | -47.80%6,252.51萬 | -10.45%7,891.92萬 | 74.74%1.19億 | 102.09%1.16億 | 116.25%1.2億 | 99.36%8,813.3萬 | 95.08%6,801.42萬 | 30.20%5,732.92萬 | 15.30%5,538.61萬 | -3.93%4,420.73萬 |
| -應收票據 | --28.84萬 | --818.68萬 | ---- | 13,840.49%2,979.78萬 | ---- | ---- | --0 | --21.38萬 | ---- | ---- |
| -應收賬款 | -48.04%6,223.67萬 | -19.74%7,073.24萬 | 74.74%1.19億 | 50.68%8,605.92萬 | 116.25%1.2億 | 99.36%8,813.3萬 | 95.08%6,801.42萬 | 29.71%5,711.55萬 | 15.30%5,538.61萬 | -3.93%4,420.73萬 |
| 其他應收款(含利息和股利) | 7.51%772.94萬 | -7.72%282.35萬 | 1,200.81%2,379.08萬 | 1,920.60%1,447.46萬 | 176.46%718.98萬 | 12.55%305.97萬 | -32.47%182.89萬 | -75.27%71.64萬 | -36.74%260.06萬 | -44.47%271.85萬 |
| -應收股利 | ---- | -13.82%113.13萬 | ---- | ---- | ---- | 195.27%131.27萬 | ---- | ---- | ---- | -68.22%44.46萬 |
| -其他應收款 | ---- | -3.14%169.22萬 | ---- | ---- | ---- | -23.17%174.7萬 | ---- | -75.27%71.64萬 | ---- | -34.97%227.39萬 |
| 預付款項 | -30.23%747.38萬 | 200.18%1,405.62萬 | -22.16%866.8萬 | 193.76%386.57萬 | 649.32%1,071.15萬 | 222.41%468.25萬 | 479.14%1,113.49萬 | -72.90%131.59萬 | -43.93%142.95萬 | -26.85%145.23萬 |
| 存貨 | -40.37%1.28億 | -3.53%1.72億 | 27.92%2.1億 | 126.69%2.02億 | 102.67%2.14億 | 106.40%1.78億 | 119.05%1.64億 | 45.51%8,906.08萬 | 47.48%1.06億 | 16.15%8,620.31萬 |
| 應收款項融資 | 2,305.15%749.36萬 | ---- | -95.31%17.6萬 | 359.60%1,256.29萬 | -76.28%31.16萬 | 97.15%440.92萬 | 742.24%374.98萬 | 231.76%273.34萬 | -38.95%131.37萬 | -29.14%223.65萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.29億 | ---- | ---- |
| 其他流動資產 | -20.71%1,003.44萬 | 8.34%398.46萬 | 585.25%4,089.47萬 | 2,121.40%4,534.65萬 | 176.35%1,265.58萬 | 101.47%367.8萬 | 186.24%596.78萬 | -87.75%204.13萬 | -72.00%457.97萬 | -87.82%182.56萬 |
| 流動資產合計 | -59.42%2.37億 | -22.76%3.03億 | 45.96%4.35億 | -5.42%4.78億 | 184.49%5.85億 | 126.24%3.92億 | 69.94%2.98億 | 121.87%5.06億 | -22.92%2.06億 | -11.24%1.73億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 | 0.00%2,442.35萬 |
| 長期股權投資 | 7.62%2,111.06萬 | -9.42%1,994.85萬 | -15.74%2,000.42萬 | -15.82%2,033萬 | -12.99%1,961.57萬 | -22.08%2,202.21萬 | -20.32%2,374.19萬 | -30.43%2,414.95萬 | -46.95%2,254.41萬 | -46.53%2,826.31萬 |
| 固定資產 | ---- | 29.44%8.55億 | ---- | ---- | ---- | -27.71%6.61億 | ---- | 216.67%6.27億 | ---- | 378.16%9.14億 |
| 在建工程 | ---- | 688.89%2.32億 | ---- | ---- | ---- | -1.85%2,938.75萬 | ---- | -99.13%620.08萬 | ---- | -93.61%2,994.26萬 |
| 無形資產 | 27.82%1.25億 | 28.06%1.25億 | 133.51%1.31億 | 321.08%1.32億 | 142.58%9,746.55萬 | 138.14%9,792.46萬 | 33.93%5,594.84萬 | -23.15%3,139.78萬 | 0.52%4,017.79萬 | 0.95%4,112.05萬 |
| 商譽 | -6.61%6,160.33萬 | -6.61%6,160.33萬 | -6.61%6,160.33萬 | --6,160.33萬 | --6,596.63萬 | --6,596.63萬 | --6,596.63萬 | ---- | ---- | ---- |
| 長期待攤費用 | 1,722.60%672.6萬 | 3,748.79%617.26萬 | 1,410.91%263.7萬 | 323.10%79.83萬 | -81.08%36.9萬 | -91.88%16.04萬 | -91.28%17.45萬 | -90.70%18.87萬 | --195.05萬 | --197.6萬 |
| 遞延所得稅資產 | 318.66%5,965.93萬 | 297.34%5,976.78萬 | 431.66%3,885.05萬 | 314.65%3,095.64萬 | -22.91%1,425萬 | -1.03%1,504.2萬 | -34.72%730.73萬 | -18.38%746.57萬 | 647.89%1,848.57萬 | 502.12%1,519.88萬 |
| 使用權資產 | 3,730.59%4,526.73萬 | 3,433.95%4,605.87萬 | 60,696.30%3,464.56萬 | 46,595.14%3,547.98萬 | 1,144.22%118.17萬 | 1,043.54%130.33萬 | -57.14%5.7萬 | -50.00%7.6萬 | -44.44%9.5萬 | -40.00%11.4萬 |
| 其他非流動資產 | -77.87%2,901.5萬 | -55.66%3,284.04萬 | 140.50%5,290.45萬 | 417.76%6,679.18萬 | 1,193.49%1.31億 | 551.21%7,405.85萬 | 43.76%2,199.79萬 | 13.25%1,290.01萬 | -85.60%1,013.46萬 | -51.58%1,137.25萬 |
| 非流動資產合計 | 28.81%14.63億 | 47.66%14.63億 | 72.84%15.19億 | 102.52%14.87億 | 7.01%11.36億 | -7.07%9.91億 | -16.95%8.79億 | -28.76%7.34億 | 13.93%10.61億 | 32.65%10.66億 |
| 資產總計 | -1.18%17億 | 27.68%17.66億 | 66.03%19.53億 | 58.49%19.65億 | 35.81%17.21億 | 11.58%13.83億 | -4.60%11.77億 | -1.47%12.4億 | 5.73%12.67億 | 24.07%12.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -6.55%1.99億 | -12.29%2.05億 | -22.87%1.78億 | 26.80%2.19億 | 16.20%2.13億 | 29.38%2.34億 | 30.30%2.3億 | 10.58%1.73億 | 28.78%1.83億 | 167.37%1.81億 |
| 應付票據及應付帳款 | 61.62%2.81億 | 85.99%2.37億 | 153.10%2.81億 | 121.00%3.01億 | 16.67%1.74億 | -16.71%1.27億 | -17.38%1.11億 | -18.84%1.36億 | -2.26%1.49億 | 83.18%1.53億 |
| -應付票據 | ---- | --5,436.84 | --512.18萬 | --3,597.7萬 | --2,695.2萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 91.28%2.81億 | 85.99%2.37億 | 148.49%2.76億 | 94.57%2.65億 | -1.42%1.47億 | -16.71%1.27億 | -17.38%1.11億 | -18.84%1.36億 | -2.26%1.49億 | 83.18%1.53億 |
| 合同負債 | 151.41%538.37萬 | -82.83%91.56萬 | -65.82%270.78萬 | -46.35%150.53萬 | -71.04%214.14萬 | -12.55%533.18萬 | 235.40%792.31萬 | 206.77%280.61萬 | 63.53%739.33萬 | 640.63%609.69萬 |
| 應付職工薪酬 | -5.83%719.43萬 | 16.48%818.4萬 | 31.26%805.75萬 | 65.20%1,043.92萬 | 19.87%763.96萬 | 30.27%702.61萬 | 20.12%613.84萬 | -20.17%631.91萬 | -1.08%637.3萬 | -6.34%539.36萬 |
| 應交稅費 | 532.39%685.82萬 | 464.48%984.8萬 | -4.54%107.18萬 | 33.33%225.68萬 | -22.68%108.45萬 | -2.48%174.46萬 | 48.17%112.27萬 | 16.43%169.26萬 | -8.25%140.27萬 | -14.20%178.89萬 |
| 其他應付款(含利息和股利) | -19.53%1.31億 | 3.17%1.42億 | 1,637.73%2.17億 | 442.33%1.7億 | 12,584.96%1.63億 | 10,896.39%1.38億 | 1,133.67%1,251.35萬 | 2,524.02%3,136.78萬 | -68.25%128.13萬 | -54.05%125.49萬 |
| -應付利息 | ---- | ---- | ---- | ---- | --258.28萬 | --146.78萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 4.28%1.42億 | ---- | ---- | ---- | 10,779.42%1.37億 | ---- | 2,524.02%3,136.78萬 | ---- | -54.05%125.49萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --5,522.53萬 | ---- | ---- |
| 一年內到期的非流動負債 | -9.74%9,181.12萬 | 111.17%2.08億 | 108.28%1.69億 | 175.68%2.17億 | 1.09%1.02億 | 49.22%9,863.6萬 | 44.03%8,114.8萬 | 44.65%7,857.08萬 | 171.41%1.01億 | 186.57%6,610.19萬 |
| 其他流動負債 | 143.44%52.78萬 | -10.45%38.91萬 | 4.34%30.73萬 | 3,942.13%945.92萬 | --21.68萬 | --43.46萬 | -47.44%29.45萬 | -58.24%23.4萬 | ---- | ---- |
| 流動負債合計 | 9.12%7.23億 | 32.59%8.12億 | 90.32%8.57億 | 91.76%9.3億 | 47.35%6.62億 | 47.79%6.13億 | 19.40%4.5億 | 24.29%4.85億 | 28.99%4.49億 | 123.28%4.15億 |
| 非流動負債 | ||||||||||
| 長期借款 | 13.71%5.36億 | 210.60%4.86億 | 447.92%5.02億 | 363.02%4.9億 | 362.89%4.71億 | 64.26%1.57億 | -3.93%9,161萬 | 9.17%1.06億 | 10.67%1.02億 | 127.00%9,534萬 |
| 長期應付款 | ---- | 36.14%6,530.7萬 | ---- | ---- | ---- | 116.09%4,796.9萬 | ---- | 47.03%4,499.94萬 | ---- | --2,219.83萬 |
| 預計負債 | ---- | ---- | ---- | ---- | --351.01萬 | --347.96萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -16.47%388.45萬 | -5.69%457.44萬 | -6.12%481.24萬 | 2,138.49%496.31萬 | -38.30%465.03萬 | -39.18%485.04萬 | -39.56%512.62萬 | -97.46%22.17萬 | 21.80%753.63萬 | 17.50%797.45萬 |
| 長期遞延收益 | 606.57%2,603.13萬 | 581.09%2,654.45萬 | 269.24%1,517.79萬 | -19.73%347.09萬 | -73.12%368.41萬 | -72.59%389.74萬 | -67.76%411.06萬 | -55.09%432.38萬 | 48.29%1,370.51萬 | 47.82%1,421.73萬 |
| 租賃負債 | 3,535.82%4,711.68萬 | 3,144.40%4,253.16萬 | --3,848.82萬 | --3,675.44萬 | 5,366.61%129.59萬 | 2,890.65%131.09萬 | ---- | ---- | -86.47%2.37萬 | -77.29%4.38萬 |
| 非流動負債合計 | 32.14%7.19億 | 186.72%6.25億 | 418.89%7.12億 | 299.28%6.21億 | 232.51%5.44億 | 56.05%2.18億 | -4.02%1.37億 | 6.43%1.55億 | 52.08%1.64億 | 138.53%1.4億 |
| 負債合計 | 19.50%14.42億 | 73.05%14.38億 | 167.06%15.69億 | 142.12%15.51億 | 96.77%12.06億 | 49.87%8.31億 | 12.96%5.88億 | 19.42%6.41億 | 34.44%6.13億 | 126.94%5.54億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 | 0.00%1.55億 |
| 資本公積 | 1.62%3.48億 | 2.06%3.47億 | 1.86%3.47億 | 1.47%3.45億 | 0.51%3.42億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 |
| 盈餘公積 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 | 0.00%5,338.43萬 |
| 未分配利潤 | -2,626.66%-3.04億 | -927.57%-2.34億 | -375.08%-1.78億 | -296.01%-1.47億 | -108.63%-1,114.42萬 | -82.37%2,827.06萬 | -65.53%6,479.04萬 | -61.94%7,493.58萬 | -40.49%1.29億 | -30.13%1.6億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | 0.00%3,242.6萬 | 0.00%3,242.6萬 | 0.00%3,242.6萬 | 0.00%3,242.6萬 | 0.00%3,242.6萬 | 0.00%3,242.6萬 |
| 其他綜合收益 | 0.00%390.72萬 | 0.00%390.72萬 | 0.00%390.72萬 | 0.00%390.72萬 | 0.00%390.72萬 | 0.00%390.72萬 | 0.00%390.72萬 | 0.00%390.72萬 | -0.02%390.72萬 | -0.02%390.72萬 |
| 歸屬母公司所有者權益合計 | -49.82%2.57億 | -40.58%3.26億 | -34.88%3.81億 | -30.96%4.11億 | -21.32%5.11億 | -19.39%5.49億 | -17.38%5.86億 | -16.99%5.96億 | -11.91%6.5億 | -9.22%6.81億 |
| 少數股東權益 | -26.37%225.81萬 | -35.51%219.87萬 | -19.16%270.01萬 | -21.83%282.33萬 | -24.80%306.68萬 | -20.14%340.94萬 | -22.41%334.03萬 | -17.82%361.18萬 | -12.05%407.82萬 | -9.48%426.9萬 |
| 所有者權益（或股東權益）合計 | -49.68%2.59億 | -40.55%3.28億 | -34.79%3.84億 | -30.90%4.14億 | -21.34%5.14億 | -19.40%5.52億 | -17.41%5.89億 | -17.00%5.99億 | -11.91%6.54億 | -9.22%6.85億 |
| 負債和所有者權益(或股東權益)總計 | -1.18%17億 | 27.68%17.66億 | 66.03%19.53億 | 58.49%19.65億 | 35.81%17.21億 | 11.58%13.83億 | -4.60%11.77億 | -1.47%12.4億 | 5.73%12.67億 | 24.07%12.4億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
