港股市場個股詳情

00719 山東新華製藥股份

添加自選
  • 5.670
  • -0.260-4.38%
已收盤 11/22 16:08 (北京)
38.69億總市值7.78市盈率TTM

山東新華製藥股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
存貨
30.35%12.65億
17.89%11.92億
16.88%11.33億
8.33%13.13億
0.06%9.71億
-2.35%10.11億
14.51%9.69億
17.95%12.12億
7.60%9.7億
22.58%10.35億
應收賬款
8.15%9.71億
2.95%10.23億
3.25%10.6億
-8.06%7億
-11.47%8.98億
15.08%9.93億
7.17%10.26億
15.59%7.61億
43.59%10.15億
4.79%8.63億
應收票據
36.82%973.1萬
46.41%1,112.09萬
-31.34%1,105.58萬
-54.23%819.11萬
-72.42%711.21萬
-72.79%759.59萬
-50.42%1,610.26萬
-56.37%1,789.51萬
--2,578.58萬
--2,791.14萬
預付款按金及其他應收款
-11.18%6,102.67萬
50.95%4,581.9萬
-10.35%5,602.48萬
-32.18%3,536.93萬
9.95%6,870.85萬
-21.77%3,035.47萬
-30.20%6,249.52萬
5.80%5,214.99萬
-33.60%6,249.34萬
-20.13%3,880.17萬
現金及等價物
40.52%11.58億
1.75%9.96億
6.76%9.22億
-20.75%9.18億
-32.03%8.24億
-11.84%9.79億
-9.28%8.64億
55.61%11.59億
48.28%12.13億
17.07%11.11億
其他流動資產
-37.16%4,318.14萬
124.34%8,749.35萬
102.89%6,394.82萬
75.49%8,914.69萬
116.94%6,871.87萬
35.93%3,900.01萬
5.05%3,151.9萬
13.91%5,079.81萬
-19.89%3,167.69萬
-19.08%2,869.2萬
流動資產合計
19.94%36.3億
12.47%36.39億
10.91%34.79億
-4.13%33.14億
-12.65%30.26億
-1.60%32.35億
2.66%31.36億
25.53%34.57億
28.58%34.64億
15.43%32.88億
非流動資產
固定資產
4.52%34.46億
6.28%34.77億
-3.84%32.39億
-3.54%33.26億
-3.70%32.97億
-3.86%32.71億
7.59%33.68億
7.91%34.48億
11.59%34.24億
12.25%34.03億
投資物業
-4.22%3,259.48萬
-4.20%3,341.18萬
-29.84%3,312.34萬
-29.87%3,390.86萬
-28.74%3,403.01萬
-20.08%3,487.55萬
5.61%4,721萬
5.66%4,835.4萬
1.97%4,775.17萬
-8.88%4,364萬
在建工程
12.08%7.73億
-4.93%6.71億
33.32%8.29億
33.83%7.31億
34.29%6.89億
58.05%7.06億
-9.22%6.21億
-3.03%5.46億
-18.01%5.13億
-21.39%4.47億
長期投資
0.19%5,878.95萬
4.59%5,990.65萬
4.42%5,976.08萬
2.48%5,857.21萬
-0.69%5,867.78萬
-3.44%5,727.51萬
0.67%5,723.25萬
0.79%5,715.45萬
8.30%5,908.67萬
1.58%5,931.67萬
無形資產
7.11%4.98億
2.84%4.77億
4.82%4.9億
4.39%4.95億
-2.16%4.65億
-3.65%4.63億
-1.14%4.68億
1.64%4.74億
5.48%4.75億
5.88%4.81億
遞延稅項資產
-19.97%1,595.93萬
-12.81%1,635.89萬
-16.89%2,336.18萬
50.30%2,347.82萬
26.79%1,994.2萬
15.53%1,876.18萬
79.44%2,811.02萬
2.98%1,562.1萬
-25.37%1,572.87萬
-24.78%1,624.04萬
其他非流動資產
-16.48%8,634.06萬
60.61%1.29億
156.96%1.14億
378.60%1.03億
970.43%1.03億
1,946.17%8,053.09萬
345.25%4,427.47萬
51.07%2,149.24萬
-17.27%965.74萬
-66.28%393.57萬
非流動資產特殊專案
-26.23%1,111.86萬
74.17%1,258.28萬
68.60%1,331.28萬
68.01%1,446.24萬
76.74%1,507.22萬
-21.47%722.42萬
-20.00%789.61萬
-18.34%860.78萬
-15.29%852.78萬
-13.89%919.95萬
非流動資產合計
6.11%51.95億
5.26%50.95億
3.08%49.89億
3.41%49.72億
3.50%48.96億
3.91%48.4億
4.79%48.4億
5.02%48.08億
5.23%47.3億
5.32%46.58億
總資產
11.39%88.24億
8.15%87.34億
6.16%84.68億
0.26%82.86億
-3.33%79.22億
1.63%80.76億
3.94%79.77億
12.72%82.65億
13.98%81.95億
9.28%79.46億
負債
流動負債
應付帳款
20.56%6.4億
-1.11%6.7億
14.31%6.43億
11.24%6.66億
-21.10%5.31億
3.71%6.78億
5.21%5.63億
-9.42%5.99億
34.65%6.73億
23.81%6.54億
應付票據
6.34%4.67億
16.34%5.5億
-3.36%5.06億
4.16%5.11億
-19.81%4.39億
-13.50%4.72億
0.12%5.24億
21.22%4.91億
21.53%5.48億
44.64%5.46億
應付稅項
-7.71%3,038.92萬
-26.24%2,392.99萬
-40.81%3,231.25萬
-44.05%1,886.57萬
-27.53%3,292.69萬
-19.95%3,244.18萬
31.27%5,458.93萬
19.37%3,371.72萬
91.49%4,543.35萬
25.68%4,052.84萬
其他應付款及應計費用
22.37%5.53億
28.77%7.35億
12.46%5.51億
2.49%4.36億
-5.97%4.52億
-1.00%5.71億
8.91%4.9億
-14.68%4.25億
13.61%4.8億
1.82%5.76億
短期借款
111.46%5.69億
55.40%3.78億
9.13%2.54億
140.60%2.84億
-29.58%2.69億
-34.02%2.43億
-31.44%2.33億
-56.20%1.18億
15.77%3.82億
11.48%3.69億
其他流動負債
38.27%1,729.76萬
11.35%1,582.11萬
-38.08%1,264.73萬
-73.28%2,293.06萬
-57.11%1,251.02萬
-52.73%1,420.88萬
-27.39%2,042.49萬
88.20%8,580.97萬
92.41%2,916.99萬
129.21%3,005.85萬
流動負債特殊專案
4.17%2.96億
-61.11%1.11億
379.57%2.63億
-61.84%2.74億
-69.49%2.84億
-69.67%2.84億
-95.70%5,479.54萬
69.28%7.17億
125.43%9.32億
119.49%9.38億
流動負債合計
23.70%27.04億
5.30%26.14億
14.23%24.41億
-21.29%24.86億
-32.16%21.86億
-24.48%24.82億
-35.69%21.37億
26.24%31.58億
34.20%32.22億
31.09%32.87億
淨流動資產
10.15%9.26億
36.12%10.25億
3.81%10.38億
177.52%8.28億
246.50%8.41億
69,734.46%7.53億
473.61%9.99億
18.41%2.98億
-17.36%2.43億
-99.68%107.82萬
總資產減流動負債
6.70%61.21億
9.42%61.2億
3.20%60.27億
13.59%58億
15.35%57.36億
20.05%55.93億
34.20%58.4億
5.72%51.06億
3.85%49.73億
-2.20%46.59億
非流動負債
長期銀行貸款
-1.23%7.91億
13.32%9.12億
-23.93%7.97億
46.50%7.99億
43.78%8.01億
116.73%8.05億
1,503.65%10.47億
57.61%5.46億
56.00%5.57億
0.94%3.71億
長期應付款
7.50%2,150萬
7.50%2,150萬
7.50%2,150萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
-26.47%2,000萬
-96.81%2,000萬
-96.84%2,000萬
----
融資租賃負債-非流動負債
-77.34%39.19萬
-43.84%116.41萬
-20.17%168.56萬
-41.86%157.88萬
-56.51%172.93萬
-51.17%207.3萬
-46.45%211.15萬
-36.54%271.55萬
120.43%397.66萬
151.34%424.57萬
遞延稅項負債
15.86%1.2億
12.37%1.16億
11.53%1.16億
49.33%9,920.55萬
38.51%1.04億
21.16%1.03億
34.84%1.04億
1.26%6,643.51萬
11.49%7,494.29萬
0.02%8,487.5萬
遞延收入-非流動負債
-16.30%8,803.47萬
-16.59%9,152.35萬
-14.75%9,607.39萬
-14.96%1.01億
-12.31%1.05億
-11.48%1.1億
-11.32%1.13億
-10.44%1.18億
-12.38%1.2億
-12.37%1.24億
其他非流動負債
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
0.00%356.15萬
非流動負債合計
-1.00%10.25億
9.81%11.45億
-19.70%10.36億
35.37%10.24億
32.80%10.35億
77.39%10.43億
323.66%12.9億
-35.82%7.57億
-35.06%7.79億
-52.57%5.88億
總負債
15.76%37.28億
6.63%37.59億
1.46%34.77億
-10.34%35.1億
-19.51%32.21億
-9.02%35.25億
-5.52%34.27億
6.37%39.15億
11.11%40.01億
3.41%38.75億
總資產減總負債
8.40%50.96億
9.33%49.75億
9.70%49.91億
9.80%47.76億
12.11%47.01億
11.76%45.5億
12.42%45.5億
19.13%43.5億
16.86%41.93億
15.52%40.71億
總權益及非流動負債
6.70%61.21億
9.42%61.2億
3.20%60.27億
13.59%58億
15.35%57.36億
20.05%55.93億
34.20%58.4億
5.72%51.06億
3.85%49.73億
-2.20%46.59億
權益
股本
1.14%6.82億
1.14%6.82億
1.26%6.82億
0.75%6.75億
0.75%6.75億
0.75%6.75億
0.64%6.74億
6.74%6.7億
6.74%6.7億
6.74%6.7億
資本公積
6.53%11.31億
7.13%11.23億
8.11%11.14億
5.70%10.55億
9.48%10.62億
9.38%10.48億
11.97%10.31億
47.23%9.98億
43.35%9.7億
41.87%9.58億
未分配利潤
9.66%24.62億
13.06%24億
14.38%24.47億
15.98%23.05億
18.03%22.45億
17.74%21.23億
17.72%21.4億
16.31%19.88億
14.00%19.02億
13.88%18.03億
股東權益特殊項目
42.29%699.71萬
138.87%650.55萬
102.11%528.86萬
118.61%339.26萬
41.55%491.74萬
-38.66%272.34萬
-30.03%261.67萬
-26.73%155.19萬
-34.22%347.4萬
-10.57%443.97萬
股東權益
8.75%48.71億
9.77%47.54億
10.20%47.65億
10.34%45.53億
12.75%44.79億
11.72%43.31億
12.36%43.24億
18.98%41.26億
16.63%39.73億
16.40%38.76億
非控股權益
1.29%2.25億
0.56%2.21億
0.16%2.26億
-0.29%2.23億
0.54%2.22億
12.55%2.19億
13.71%2.26億
21.88%2.23億
21.33%2.21億
0.46%1.95億
總權益
8.40%50.96億
9.33%49.75億
9.70%49.91億
9.80%47.76億
12.11%47.01億
11.76%45.5億
12.42%45.5億
19.13%43.5億
16.86%41.93億
15.52%40.71億
總權益及總負債
11.39%88.24億
8.15%87.34億
6.16%84.68億
0.26%82.86億
-3.33%79.22億
1.63%80.76億
3.94%79.77億
12.72%82.65億
13.98%81.95億
9.28%79.46億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所
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信永中和會計師事務所
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(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
存貨 30.35%12.65億17.89%11.92億16.88%11.33億8.33%13.13億0.06%9.71億-2.35%10.11億14.51%9.69億17.95%12.12億7.60%9.7億22.58%10.35億
應收賬款 8.15%9.71億2.95%10.23億3.25%10.6億-8.06%7億-11.47%8.98億15.08%9.93億7.17%10.26億15.59%7.61億43.59%10.15億4.79%8.63億
應收票據 36.82%973.1萬46.41%1,112.09萬-31.34%1,105.58萬-54.23%819.11萬-72.42%711.21萬-72.79%759.59萬-50.42%1,610.26萬-56.37%1,789.51萬--2,578.58萬--2,791.14萬
預付款按金及其他應收款 -11.18%6,102.67萬50.95%4,581.9萬-10.35%5,602.48萬-32.18%3,536.93萬9.95%6,870.85萬-21.77%3,035.47萬-30.20%6,249.52萬5.80%5,214.99萬-33.60%6,249.34萬-20.13%3,880.17萬
現金及等價物 40.52%11.58億1.75%9.96億6.76%9.22億-20.75%9.18億-32.03%8.24億-11.84%9.79億-9.28%8.64億55.61%11.59億48.28%12.13億17.07%11.11億
其他流動資產 -37.16%4,318.14萬124.34%8,749.35萬102.89%6,394.82萬75.49%8,914.69萬116.94%6,871.87萬35.93%3,900.01萬5.05%3,151.9萬13.91%5,079.81萬-19.89%3,167.69萬-19.08%2,869.2萬
流動資產合計 19.94%36.3億12.47%36.39億10.91%34.79億-4.13%33.14億-12.65%30.26億-1.60%32.35億2.66%31.36億25.53%34.57億28.58%34.64億15.43%32.88億
非流動資產
固定資產 4.52%34.46億6.28%34.77億-3.84%32.39億-3.54%33.26億-3.70%32.97億-3.86%32.71億7.59%33.68億7.91%34.48億11.59%34.24億12.25%34.03億
投資物業 -4.22%3,259.48萬-4.20%3,341.18萬-29.84%3,312.34萬-29.87%3,390.86萬-28.74%3,403.01萬-20.08%3,487.55萬5.61%4,721萬5.66%4,835.4萬1.97%4,775.17萬-8.88%4,364萬
在建工程 12.08%7.73億-4.93%6.71億33.32%8.29億33.83%7.31億34.29%6.89億58.05%7.06億-9.22%6.21億-3.03%5.46億-18.01%5.13億-21.39%4.47億
長期投資 0.19%5,878.95萬4.59%5,990.65萬4.42%5,976.08萬2.48%5,857.21萬-0.69%5,867.78萬-3.44%5,727.51萬0.67%5,723.25萬0.79%5,715.45萬8.30%5,908.67萬1.58%5,931.67萬
無形資產 7.11%4.98億2.84%4.77億4.82%4.9億4.39%4.95億-2.16%4.65億-3.65%4.63億-1.14%4.68億1.64%4.74億5.48%4.75億5.88%4.81億
遞延稅項資產 -19.97%1,595.93萬-12.81%1,635.89萬-16.89%2,336.18萬50.30%2,347.82萬26.79%1,994.2萬15.53%1,876.18萬79.44%2,811.02萬2.98%1,562.1萬-25.37%1,572.87萬-24.78%1,624.04萬
其他非流動資產 -16.48%8,634.06萬60.61%1.29億156.96%1.14億378.60%1.03億970.43%1.03億1,946.17%8,053.09萬345.25%4,427.47萬51.07%2,149.24萬-17.27%965.74萬-66.28%393.57萬
非流動資產特殊專案 -26.23%1,111.86萬74.17%1,258.28萬68.60%1,331.28萬68.01%1,446.24萬76.74%1,507.22萬-21.47%722.42萬-20.00%789.61萬-18.34%860.78萬-15.29%852.78萬-13.89%919.95萬
非流動資產合計 6.11%51.95億5.26%50.95億3.08%49.89億3.41%49.72億3.50%48.96億3.91%48.4億4.79%48.4億5.02%48.08億5.23%47.3億5.32%46.58億
總資產 11.39%88.24億8.15%87.34億6.16%84.68億0.26%82.86億-3.33%79.22億1.63%80.76億3.94%79.77億12.72%82.65億13.98%81.95億9.28%79.46億
負債
流動負債
應付帳款 20.56%6.4億-1.11%6.7億14.31%6.43億11.24%6.66億-21.10%5.31億3.71%6.78億5.21%5.63億-9.42%5.99億34.65%6.73億23.81%6.54億
應付票據 6.34%4.67億16.34%5.5億-3.36%5.06億4.16%5.11億-19.81%4.39億-13.50%4.72億0.12%5.24億21.22%4.91億21.53%5.48億44.64%5.46億
應付稅項 -7.71%3,038.92萬-26.24%2,392.99萬-40.81%3,231.25萬-44.05%1,886.57萬-27.53%3,292.69萬-19.95%3,244.18萬31.27%5,458.93萬19.37%3,371.72萬91.49%4,543.35萬25.68%4,052.84萬
其他應付款及應計費用 22.37%5.53億28.77%7.35億12.46%5.51億2.49%4.36億-5.97%4.52億-1.00%5.71億8.91%4.9億-14.68%4.25億13.61%4.8億1.82%5.76億
短期借款 111.46%5.69億55.40%3.78億9.13%2.54億140.60%2.84億-29.58%2.69億-34.02%2.43億-31.44%2.33億-56.20%1.18億15.77%3.82億11.48%3.69億
其他流動負債 38.27%1,729.76萬11.35%1,582.11萬-38.08%1,264.73萬-73.28%2,293.06萬-57.11%1,251.02萬-52.73%1,420.88萬-27.39%2,042.49萬88.20%8,580.97萬92.41%2,916.99萬129.21%3,005.85萬
流動負債特殊專案 4.17%2.96億-61.11%1.11億379.57%2.63億-61.84%2.74億-69.49%2.84億-69.67%2.84億-95.70%5,479.54萬69.28%7.17億125.43%9.32億119.49%9.38億
流動負債合計 23.70%27.04億5.30%26.14億14.23%24.41億-21.29%24.86億-32.16%21.86億-24.48%24.82億-35.69%21.37億26.24%31.58億34.20%32.22億31.09%32.87億
淨流動資產 10.15%9.26億36.12%10.25億3.81%10.38億177.52%8.28億246.50%8.41億69,734.46%7.53億473.61%9.99億18.41%2.98億-17.36%2.43億-99.68%107.82萬
總資產減流動負債 6.70%61.21億9.42%61.2億3.20%60.27億13.59%58億15.35%57.36億20.05%55.93億34.20%58.4億5.72%51.06億3.85%49.73億-2.20%46.59億
非流動負債
長期銀行貸款 -1.23%7.91億13.32%9.12億-23.93%7.97億46.50%7.99億43.78%8.01億116.73%8.05億1,503.65%10.47億57.61%5.46億56.00%5.57億0.94%3.71億
長期應付款 7.50%2,150萬7.50%2,150萬7.50%2,150萬0.00%2,000萬0.00%2,000萬--2,000萬-26.47%2,000萬-96.81%2,000萬-96.84%2,000萬----
融資租賃負債-非流動負債 -77.34%39.19萬-43.84%116.41萬-20.17%168.56萬-41.86%157.88萬-56.51%172.93萬-51.17%207.3萬-46.45%211.15萬-36.54%271.55萬120.43%397.66萬151.34%424.57萬
遞延稅項負債 15.86%1.2億12.37%1.16億11.53%1.16億49.33%9,920.55萬38.51%1.04億21.16%1.03億34.84%1.04億1.26%6,643.51萬11.49%7,494.29萬0.02%8,487.5萬
遞延收入-非流動負債 -16.30%8,803.47萬-16.59%9,152.35萬-14.75%9,607.39萬-14.96%1.01億-12.31%1.05億-11.48%1.1億-11.32%1.13億-10.44%1.18億-12.38%1.2億-12.37%1.24億
其他非流動負債 0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬0.00%356.15萬
非流動負債合計 -1.00%10.25億9.81%11.45億-19.70%10.36億35.37%10.24億32.80%10.35億77.39%10.43億323.66%12.9億-35.82%7.57億-35.06%7.79億-52.57%5.88億
總負債 15.76%37.28億6.63%37.59億1.46%34.77億-10.34%35.1億-19.51%32.21億-9.02%35.25億-5.52%34.27億6.37%39.15億11.11%40.01億3.41%38.75億
總資產減總負債 8.40%50.96億9.33%49.75億9.70%49.91億9.80%47.76億12.11%47.01億11.76%45.5億12.42%45.5億19.13%43.5億16.86%41.93億15.52%40.71億
總權益及非流動負債 6.70%61.21億9.42%61.2億3.20%60.27億13.59%58億15.35%57.36億20.05%55.93億34.20%58.4億5.72%51.06億3.85%49.73億-2.20%46.59億
權益
股本 1.14%6.82億1.14%6.82億1.26%6.82億0.75%6.75億0.75%6.75億0.75%6.75億0.64%6.74億6.74%6.7億6.74%6.7億6.74%6.7億
資本公積 6.53%11.31億7.13%11.23億8.11%11.14億5.70%10.55億9.48%10.62億9.38%10.48億11.97%10.31億47.23%9.98億43.35%9.7億41.87%9.58億
未分配利潤 9.66%24.62億13.06%24億14.38%24.47億15.98%23.05億18.03%22.45億17.74%21.23億17.72%21.4億16.31%19.88億14.00%19.02億13.88%18.03億
股東權益特殊項目 42.29%699.71萬138.87%650.55萬102.11%528.86萬118.61%339.26萬41.55%491.74萬-38.66%272.34萬-30.03%261.67萬-26.73%155.19萬-34.22%347.4萬-10.57%443.97萬
股東權益 8.75%48.71億9.77%47.54億10.20%47.65億10.34%45.53億12.75%44.79億11.72%43.31億12.36%43.24億18.98%41.26億16.63%39.73億16.40%38.76億
非控股權益 1.29%2.25億0.56%2.21億0.16%2.26億-0.29%2.23億0.54%2.22億12.55%2.19億13.71%2.26億21.88%2.23億21.33%2.21億0.46%1.95億
總權益 8.40%50.96億9.33%49.75億9.70%49.91億9.80%47.76億12.11%47.01億11.76%45.5億12.42%45.5億19.13%43.5億16.86%41.93億15.52%40.71億
總權益及總負債 11.39%88.24億8.15%87.34億6.16%84.68億0.26%82.86億-3.33%79.22億1.63%80.76億3.94%79.77億12.72%82.65億13.98%81.95億9.28%79.46億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所------信永中和會計師事務所----

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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