華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
300463 邁克生物
- 14.21
- -0.39-2.67%
已收盤 12/13 15:00 (北京)
87.03億總市值26.76市盈率TTM
14.60最高價14.20最低價8.65萬手成交量14.60今開14.60昨收1.24億成交額1.76%換手率27.86市盈率(靜)6.12億總股本17.3152周最高1.33市淨率69.84億流通值9.7552周最低17.52漲停價4.92億流通股63.84歷史最高11.68跌停價2.74%振幅9.10歷史最低0.15股息TTM14.32平均價5.79萬手內盤1.08%股息率TTM100股每手2.68萬手外盤
邁克生物關鍵統計數據
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 | 7.83%8.3億 | 11.50%9.53億 | 1.66%8.19億 | 42.33%8.36億 | -7.09%7.7億 | -33.53%8.55億 | -14.99%8.06億 | -7.82%5.87億 | 36.07%8.28億 | 118.07%12.86億 |
| 交易性金融資產 | -70.84%1.2億 | -70.32%1.4億 | -74.12%1.41億 | -53.12%3.11億 | -38.95%4.12億 | 52.31%4.72億 | -42.23%5.43億 | --6.64億 | --6.74億 | --3.1億 |
| 應收票據及應收賬款 | -12.00%15.79億 | -10.66%16.73億 | -11.86%17.38億 | -15.12%17.94億 | -13.05%17.94億 | -7.59%18.73億 | -4.92%19.72億 | 10.54%21.13億 | 1.04%20.63億 | -2.35%20.26億 |
| -應收票據 | -73.84%1,634.73萬 | -58.66%2,678.63萬 | 71.93%3,083.98萬 | -48.50%2,025.86萬 | 36.05%6,249.8萬 | 24.45%6,478.97萬 | -58.21%1,793.79萬 | 33.08%3,933.5萬 | -21.24%4,593.64萬 | -12.62%5,206.12萬 |
| -應收賬款 | -9.77%15.62億 | -8.94%16.46億 | -12.63%17.08億 | -14.48%17.73億 | -14.17%17.32億 | -8.43%18.08億 | -3.80%19.54億 | 10.18%20.74億 | 1.69%20.17億 | -2.04%19.74億 |
| 其他應收款(含利息和股利) | -1.57%2,446.77萬 | 23.11%2,924.83萬 | 51.55%2,898.47萬 | 42.45%2,765.18萬 | 15.33%2,485.92萬 | 17.42%2,375.74萬 | -14.36%1,912.59萬 | -10.18%1,941.12萬 | -21.91%2,155.49萬 | -22.17%2,023.37萬 |
| -其他應收款 | ---- | 23.11%2,924.83萬 | ---- | ---- | ---- | 17.42%2,375.74萬 | ---- | -10.18%1,941.12萬 | ---- | -22.17%2,023.37萬 |
| 預付款項 | -34.67%1.52億 | 22.33%1.9億 | 44.28%2.36億 | 33.01%1.94億 | 32.43%2.33億 | -2.88%1.56億 | 18.84%1.64億 | 35.79%1.46億 | 25.60%1.76億 | 17.91%1.6億 |
| 存貨 | -8.21%10.03億 | -8.40%9.91億 | -10.30%10.1億 | -12.70%9.07億 | 9.09%10.92億 | 8.66%10.82億 | 10.46%11.26億 | -3.43%10.39億 | -11.36%10.01億 | -9.69%9.96億 |
| 應收款項融資 | -59.24%1,703.38萬 | -39.19%2,311.04萬 | 87.97%3,396.96萬 | 76.30%4,008.78萬 | 159.54%4,179.02萬 | 133.14%3,800.49萬 | 46.04%1,807.2萬 | 82.03%2,273.8萬 | 43.33%1,610.19萬 | 110.01%1,630.11萬 |
| 其他流動資產 | 65.32%1.77億 | 53.58%1.51億 | -5.04%1.14億 | 6.01%1.13億 | 8.30%1.07億 | 12.66%9,820.62萬 | 42.59%1.2億 | 20.01%1.06億 | 17.55%9,862.33萬 | -24.20%8,716.71萬 |
| 流動資產合計 | -12.80%39.02億 | -9.71%41.51億 | -13.56%41.21億 | -10.12%42.22億 | -8.31%44.75億 | -6.22%45.97億 | -8.98%47.68億 | 21.85%46.98億 | 20.68%48.8億 | 20.98%49.02億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.53%1.29億 | -1.43%1.38億 | -1.34%1.39億 | -7.46%1.4億 | -12.29%1.31億 | -16.88%1.4億 | 1.37%1.41億 | 8.41%1.51億 | 120.38%1.5億 | 156.35%1.69億 |
| 其他非流動金融資產 | -7.69%2,536.03萬 | -5.72%3,168.94萬 | -6.50%3,199.64萬 | -19.18%3,295.73萬 | -31.21%2,747.2萬 | -36.21%3,361.02萬 | 1,040.67%3,422.02萬 | 1,259.28%4,077.85萬 | --3,993.76萬 | --5,269.02萬 |
| 投資性房地產 | -2.77%6,512.69萬 | -2.75%6,559.12萬 | -2.73%6,605.55萬 | -2.72%6,651.97萬 | -2.70%6,698.4萬 | -2.68%6,744.83萬 | -11.17%6,791.26萬 | -11.16%6,837.69萬 | -11.14%6,884.12萬 | -11.13%6,930.55萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | --0 | ---- | 18.02%213.67萬 | 10.38%199.84萬 | 133.37%209.89萬 | 32.27%187.75萬 |
| 固定資產 | ---- | 12.43%22.41億 | ---- | ---- | ---- | 3.81%19.93億 | ---- | 3.89%19.79億 | ---- | 5.04%19.2億 |
| 在建工程 | ---- | 41.87%9.11億 | ---- | ---- | ---- | 161.20%6.42億 | ---- | 554.82%5.04億 | ---- | 547.56%2.46億 |
| 無形資產 | 9.70%3.36億 | 13.42%2.96億 | 16.66%3.05億 | 5.15%2.83億 | 24.81%3.06億 | 2.84%2.61億 | 27.02%2.62億 | 38.42%2.69億 | 41.71%2.45億 | 42.04%2.54億 |
| 開發支出 | 12.31%1.24億 | 6.83%1.47億 | 4.28%1.25億 | 30.87%1.38億 | 3.51%1.1億 | 57.29%1.38億 | 47.25%1.2億 | 21.89%1.05億 | 12.36%1.07億 | 8.84%8,751.25萬 |
| 商譽 | 0.00%1.45億 | 0.00%1.45億 | 0.00%1.45億 | 0.00%1.45億 | -0.87%1.45億 | -0.87%1.45億 | 580.87%1.45億 | 580.87%1.45億 | 586.87%1.46億 | 586.87%1.46億 |
| 長期待攤費用 | -40.78%341.84萬 | -39.70%404.03萬 | -52.94%466.14萬 | -41.58%486.03萬 | -49.61%577.2萬 | -40.54%670.04萬 | 1.42%990.51萬 | -10.37%831.93萬 | 2.14%1,145.58萬 | -16.89%1,126.85萬 |
| 遞延所得稅資產 | -14.73%1.48億 | -17.66%1.47億 | -10.48%1.5億 | -4.70%1.54億 | 4.63%1.73億 | 16.78%1.78億 | 2.40%1.68億 | 0.17%1.61億 | -7.40%1.66億 | -14.77%1.53億 |
| 使用權資產 | -25.79%1,889.22萬 | -17.24%2,244.75萬 | -20.46%2,479.61萬 | -5.92%2,832.85萬 | -24.88%2,545.89萬 | -25.54%2,712.28萬 | -5.52%3,117.45萬 | -9.84%3,011.07萬 | 8.46%3,389.22萬 | 24.53%3,642.58萬 |
| 其他非流動資產 | -75.73%366.79萬 | -36.19%366.79萬 | -36.19%366.79萬 | -39.62%366.79萬 | -21.91%1,511.36萬 | 58.29%574.84萬 | 104.37%574.84萬 | 116.21%607.46萬 | 2,372.50%1,935.41萬 | 9.21%363.16萬 |
| 非流動資產合計 | 14.52%43.04億 | 14.14%41.52億 | 14.29%40.03億 | 12.28%38.97億 | 14.17%37.58億 | 15.50%36.38億 | 26.72%35.03億 | 27.99%34.71億 | 27.06%32.92億 | 25.18%31.5億 |
| 資產總計 | -0.33%82.06億 | 0.83%83.03億 | -1.77%81.24億 | -0.60%81.19億 | 0.75%82.33億 | 2.28%82.35億 | 3.35%82.71億 | 24.39%81.68億 | 23.17%81.72億 | 22.59%80.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 16.58%3.41億 | -15.56%2.53億 | -15.21%1.98億 | -41.69%1.45億 | -20.45%2.92億 | -21.76%3億 | -30.22%2.34億 | -53.24%2.48億 | -52.18%3.67億 | -67.00%3.83億 |
| 應付票據及應付帳款 | -36.54%2.65億 | -25.65%2.74億 | -28.07%2.89億 | -3.95%3.66億 | 11.74%4.18億 | 11.65%3.68億 | -2.11%4.02億 | 19.99%3.81億 | 25.27%3.74億 | 11.10%3.3億 |
| -應付票據 | -71.29%2,196.31萬 | 67.96%974.17萬 | 0.95%2,244.44萬 | 4,366.02%8,047.23萬 | 217.10%7,649.57萬 | --580萬 | 283.33%2,223.3萬 | -74.62%180.19萬 | 518.54%2,412.32萬 | ---- |
| -應付帳款 | -28.76%2.43億 | -27.15%2.64億 | -29.76%2.67億 | -24.72%2.85億 | -2.41%3.42億 | 9.89%3.62億 | -6.20%3.8億 | 22.16%3.79億 | 18.74%3.5億 | 16.51%3.3億 |
| 合同負債 | 22.43%8,039.77萬 | 3.66%8,672.55萬 | 3.00%8,408.79萬 | -2.76%7,235.9萬 | -1.17%6,566.61萬 | 22.65%8,365.98萬 | 30.26%8,163.95萬 | -3.36%7,441.16萬 | -10.58%6,644.54萬 | -16.99%6,820.87萬 |
| 應付職工薪酬 | 6.18%4,641.77萬 | 17.96%4,934.79萬 | 13.13%4,910.87萬 | -10.63%1.17億 | 3.23%4,371.51萬 | -2.93%4,183.53萬 | -16.36%4,340.87萬 | 17.49%1.31億 | -20.51%4,234.53萬 | -16.08%4,309.94萬 |
| 應交稅費 | -42.81%3,215.92萬 | -40.92%2,514.91萬 | -50.86%3,676.72萬 | -35.42%4,100.2萬 | 10.99%5,623.06萬 | -16.91%4,256.92萬 | 6.51%7,481.94萬 | 39.84%6,348.73萬 | -35.32%5,066.47萬 | -6.78%5,123.57萬 |
| 其他應付款(含利息和股利) | 859.23%2.03億 | 627.08%1.37億 | -10.98%2,288.97萬 | 8.68%2,499.53萬 | -65.72%2,115.1萬 | -79.84%1,889.31萬 | -17.05%2,571.31萬 | -70.19%2,299.83萬 | -9.98%6,170.9萬 | 60.81%9,369.59萬 |
| -應付股利 | --1.45億 | --9,405.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 129.23%4,330.94萬 | ---- | ---- | ---- | -79.84%1,889.31萬 | ---- | -70.19%2,299.83萬 | ---- | 60.81%9,369.59萬 |
| 一年內到期的非流動負債 | -13.16%2.61億 | 103.23%4.06億 | 157.21%3.92億 | 126.55%3.45億 | 91.99%3.01億 | -2.07%2億 | 46.47%1.52億 | 6.03%1.52億 | -25.97%1.57億 | -3.72%2.04億 |
| 其他流動負債 | 13.53%980.8萬 | -0.42%1,076.29萬 | -2.62%1,008.77萬 | -5.53%999.12萬 | -10.83%863.91萬 | 8.24%1,080.85萬 | 14.91%1,035.94萬 | -2.30%1,057.65萬 | 11.36%968.86萬 | -14.34%998.59萬 |
| 流動負債合計 | 2.68%12.39億 | 16.60%12.43億 | 5.67%10.82億 | 3.44%11.21億 | 6.85%12.06億 | -9.94%10.66億 | -4.70%10.24億 | -17.50%10.83億 | -27.71%11.29億 | -38.65%11.84億 |
| 非流動負債 | ||||||||||
| 長期借款 | -29.56%1.43億 | -65.85%1.45億 | -66.28%1.12億 | -43.14%1.63億 | -39.06%2.03億 | 26.83%4.24億 | -0.36%3.32億 | -32.61%2.86億 | -14.64%3.32億 | 39.47%3.34億 |
| 預計負債 | --358萬 | --374萬 | --382.88萬 | --382.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -20.13%1.68億 | -19.44%1.77億 | -22.54%1.75億 | -19.96%1.79億 | -10.32%2.1億 | -5.30%2.2億 | -5.33%2.27億 | -7.80%2.24億 | -5.15%2.34億 | -1.72%2.32億 |
| 長期遞延收益 | -16.19%2,626.18萬 | -19.25%2,526.18萬 | -8.49%2,880.18萬 | -7.31%2,880.18萬 | 2.95%3,133.39萬 | 4.15%3,128.39萬 | 12.01%3,147.39萬 | 10.59%3,107.39萬 | -42.80%3,043.67萬 | -6.43%3,003.87萬 |
| 租賃負債 | -42.99%834.55萬 | -22.09%1,210.57萬 | -45.83%942.89萬 | -13.71%1,297.79萬 | -19.72%1,463.78萬 | -19.22%1,553.84萬 | 13.59%1,740.49萬 | -12.32%1,503.99萬 | 26.05%1,823.39萬 | 51.81%1,923.58萬 |
| 非流動負債合計 | -23.97%3.49億 | -47.44%3.63億 | -45.76%3.3億 | -30.32%3.87億 | -25.46%4.59億 | 12.17%6.9億 | -1.38%6.08億 | -21.96%5.56億 | -12.60%6.15億 | 18.26%6.15億 |
| 負債合計 | -4.66%15.88億 | -8.56%16.05億 | -13.47%14.12億 | -8.00%15.08億 | -4.55%16.65億 | -2.38%17.56億 | -3.49%16.32億 | -19.07%16.39億 | -23.02%17.44億 | -26.57%17.99億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.12億 | 0.00%6.12億 | 0.00%6.12億 | 0.00%6.12億 | 0.00%6.12億 | 0.00%6.12億 | 0.00%6.12億 | 10.06%6.12億 | 9.99%6.12億 | 9.99%6.12億 |
| 資本公積 | 0.36%17.89億 | 0.03%17.83億 | 0.00%17.81億 | 0.00%17.81億 | 0.08%17.82億 | 0.08%17.82億 | 0.00%17.81億 | 537.17%17.81億 | 472.88%17.81億 | 431.84%17.81億 |
| 盈餘公積 | 0.00%3.06億 | 0.00%3.06億 | 0.00%3.06億 | 0.00%3.06億 | 10.06%3.06億 | 10.06%3.06億 | 10.06%3.06億 | 10.06%3.06億 | 2.21%2.78億 | 2.21%2.78億 |
| 未分配利潤 | 6.09%40.28億 | 6.63%39.48億 | 2.69%39.61億 | 2.68%38.4億 | 3.69%37.96億 | 6.82%37.03億 | 8.71%38.57億 | 11.78%37.4億 | 14.71%36.61億 | 18.41%34.66億 |
| 減:庫存股 | 21.07%2.06億 | 13.44%1.93億 | 13.43%1.93億 | 0.00%1.7億 | 0.00%1.7億 | 0.00%1.7億 | 0.00%1.7億 | 0.00%1.7億 | -19.92%1.7億 | -19.92%1.7億 |
| 其他綜合收益 | -8.37%585.05萬 | -3.74%1,364.05萬 | -2.88%1,452.96萬 | -36.06%1,489.33萬 | -70.98%638.52萬 | -63.09%1,417.05萬 | 79.40%1,496.1萬 | 179.33%2,329.42萬 | 74.43%2,200.41萬 | 204.33%3,839.14萬 |
| 歸屬母公司所有者權益合計 | 3.18%65.35億 | 3.56%64.7億 | 1.26%64.82億 | 1.46%63.85億 | 2.41%63.34億 | 4.02%62.48億 | 5.67%64.02億 | 46.40%62.93億 | 49.68%61.85億 | 54.35%60.06億 |
| 少數股東權益 | -64.43%8,316.14萬 | -1.90%2.27億 | -2.84%2.3億 | -4.07%2.27億 | -3.65%2.34億 | -6.21%2.32億 | -6.44%2.37億 | -2.84%2.36億 | 2.52%2.43億 | 8.59%2.47億 |
| 所有者權益（或股東權益）合計 | 0.77%66.18億 | 3.37%66.98億 | 1.11%67.12億 | 1.26%66.11億 | 2.18%65.68億 | 3.62%64.8億 | 5.19%66.39億 | 43.76%65.29億 | 47.13%64.27億 | 51.82%62.53億 |
| 負債和所有者權益(或股東權益)總計 | -0.33%82.06億 | 0.83%83.03億 | -1.77%81.24億 | -0.60%81.19億 | 0.75%82.33億 | 2.28%82.35億 | 3.35%82.71億 | 24.39%81.68億 | 23.17%81.72億 | 22.59%80.52億 |
| 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。