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滬深市場個股詳情
300485 賽升藥業
- 6.80
- +0.06+0.89%
已收盤 01/27 15:00 (北京)
32.75億總市值-17.09市盈率TTM
6.98最高價6.76最低價3.86萬手成交量6.80今開6.74昨收2655.19萬成交額1.41%換手率31.78市盈率(靜)4.82億總股本9.4552周最高0.98市淨率18.62億流通值5.7352周最低8.09漲停價2.74億流通股43.34歷史最高5.39跌停價3.26%振幅5.73歷史最低0.02股息TTM6.87平均價1.73萬手內盤0.32%股息率TTM100股每手2.08萬手外盤
賽升藥業關鍵統計數據
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 | -46.27%1.08億 | -67.26%7,120.28萬 | -38.48%1.26億 | -46.88%1.2億 | 68.65%2.02億 | 91.18%2.17億 | -10.64%2.05億 | 40.03%2.26億 | -69.72%1.2億 | -72.03%1.14億 |
| 交易性金融資產 | 59.65%14.21億 | 33.61%11.42億 | 19.56%11.01億 | 17.65%10.53億 | -23.15%8.9億 | -24.97%8.55億 | -12.13%9.21億 | -21.08%8.95億 | 35.13%11.58億 | 47.15%11.39億 |
| 應收票據及應收賬款 | -17.46%5,619.26萬 | -16.70%5,658.64萬 | -33.41%5,291.27萬 | -38.16%5,241.58萬 | -30.52%6,807.79萬 | -21.98%6,793.17萬 | -11.30%7,946.01萬 | -11.88%8,476.08萬 | -4.44%9,797.87萬 | -27.30%8,706.68萬 |
| -應收票據 | -25.30%462.21萬 | -41.01%393.92萬 | -57.00%439.77萬 | -37.76%546.48萬 | -27.89%618.73萬 | 27.78%667.72萬 | 115.14%1,022.69萬 | 75.48%878.08萬 | 1,048.58%857.99萬 | -65.84%522.55萬 |
| -應收賬款 | -16.67%5,157.05萬 | -14.05%5,264.72萬 | -29.93%4,851.5萬 | -38.21%4,695.11萬 | -30.77%6,189.06萬 | -25.15%6,125.45萬 | -18.39%6,923.32萬 | -16.68%7,598.01萬 | -12.17%8,939.89萬 | -21.65%8,184.13萬 |
| 其他應收款(含利息和股利) | -72.99%113.9萬 | -68.20%132.45萬 | 4.34%451.83萬 | -1.60%401.49萬 | 180.57%421.67萬 | 1.70%416.52萬 | -11.12%433.03萬 | 315.67%408.03萬 | -2.69%150.29萬 | 295.59%409.56萬 |
| -其他應收款 | ---- | -68.20%132.45萬 | ---- | ---- | ---- | 1.70%416.52萬 | ---- | 315.67%408.03萬 | ---- | 295.59%409.56萬 |
| 預付款項 | 10.03%506.79萬 | -23.51%344.26萬 | -97.53%11.53萬 | 41.08%534.52萬 | 297.62%460.61萬 | 211.54%450.08萬 | 74.70%466.47萬 | 275.34%378.89萬 | -70.01%115.84萬 | 51.84%144.47萬 |
| 存貨 | -16.86%9,017.66萬 | -2.78%9,645.49萬 | 11.29%1.08億 | 20.17%1.07億 | 27.03%1.08億 | -0.96%9,921.56萬 | -11.25%9,745.63萬 | -27.60%8,909.22萬 | -38.36%8,539.22萬 | -34.62%1億 |
| 其他流動資產 | -7.83%748.33萬 | 13.88%970.06萬 | -52.21%805.73萬 | -37.81%1,064.82萬 | 1,018.07%811.89萬 | 194.91%851.81萬 | 72.15%1,686萬 | 33.50%1,712.09萬 | -82.22%72.61萬 | -68.16%288.83萬 |
| 流動資產合計 | 31.45%16.89億 | 9.88%13.81億 | 5.45%14.02億 | 2.47%13.53億 | -12.24%12.85億 | -13.26%12.56億 | -11.08%13.29億 | -13.71%13.2億 | -2.54%14.65億 | -1.12%14.48億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -65.62%2.56億 | -30.63%5.46億 | -14.06%4.83億 | 10.91%6.32億 | 29.98%7.45億 | 39.07%7.87億 | 23.05%5.62億 | 46.00%5.7億 | 138.28%5.73億 | 147.40%5.66億 |
| 長期股權投資 | -13.64%7.2億 | -18.50%7.28億 | -14.28%7.03億 | -3.22%8.03億 | 21.07%8.34億 | 29.01%8.93億 | 28.15%8.2億 | 33.38%8.3億 | 49.48%6.89億 | 47.87%6.92億 |
| 固定資產 | ---- | -7.22%4.99億 | ---- | ---- | ---- | -7.86%5.38億 | ---- | 5.99%5.59億 | ---- | 7.10%5.84億 |
| 在建工程 | ---- | 183.87%136.9萬 | ---- | ---- | ---- | --48.22萬 | ---- | -99.54%32.75萬 | ---- | ---- |
| 生產性生物資產 | 20.10%685.57萬 | 2.45%595.22萬 | --615.06萬 | --553.33萬 | --570.83萬 | --581萬 | ---- | ---- | ---- | ---- |
| 無形資產 | -5.76%4,795.84萬 | -7.43%4,784.28萬 | -7.24%4,890.72萬 | -7.12%4,995.16萬 | -7.95%5,088.87萬 | -8.26%5,168.27萬 | -8.13%5,272.34萬 | -7.98%5,377.98萬 | 8.51%5,528.36萬 | 3.60%5,633.72萬 |
| 開發支出 | 29.29%2.61億 | 27.47%2.48億 | 12.33%2.09億 | 13.53%2.09億 | 14.16%2.02億 | 17.64%1.95億 | 15.69%1.86億 | 16.12%1.84億 | 16.31%1.77億 | 8.71%1.65億 |
| 商譽 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 遞延所得稅資產 | -55.69%233.55萬 | -56.24%235.41萬 | -44.81%252.07萬 | -54.52%242.4萬 | 108.12%527.08萬 | 112.89%537.9萬 | 76.75%456.7萬 | 111.61%533.04萬 | -8.73%253.26萬 | 5.81%252.67萬 |
| 使用權資產 | -2.35%1,184.66萬 | -2.33%1,193.48萬 | -2.85%1,195.68萬 | -2.83%1,204.45萬 | --1,213.23萬 | --1,222萬 | --1,230.77萬 | --1,239.54萬 | ---- | ---- |
| 其他非流動資產 | -2.40%1,121.18萬 | -1.37%1,140.29萬 | 4.18%1,145.38萬 | -2.75%1,179.1萬 | -20.00%1,148.77萬 | 4.56%1,156.13萬 | -80.50%1,099.47萬 | -36.23%1,212.43萬 | 3.86%1,435.97萬 | -51.27%1,105.68萬 |
| 非流動資產合計 | -24.42%18.28億 | -15.78%21.23億 | -9.50%20.09億 | 0.91%22.69億 | 14.85%24.19億 | 20.12%25.21億 | 11.99%22.2億 | 20.15%22.49億 | 36.15%21.06億 | 34.41%20.99億 |
| 資產總計 | -5.03%35.18億 | -7.25%35.04億 | -3.90%34.1億 | 1.49%36.22億 | 3.74%37.04億 | 6.49%37.77億 | 2.07%35.49億 | 4.92%35.69億 | 17.09%35.71億 | 17.21%35.47億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 10.30%1,149.03萬 | -2.73%1,110.81萬 | -23.32%1,637.08萬 | -29.97%1,513.1萬 | -59.61%1,041.69萬 | -56.78%1,142.03萬 | 26.01%2,134.99萬 | -21.21%2,160.68萬 | 14.92%2,579.18萬 | -1.03%2,642.21萬 |
| -應付帳款 | 10.30%1,149.03萬 | -2.73%1,110.81萬 | -23.32%1,637.08萬 | -29.97%1,513.1萬 | -59.61%1,041.69萬 | -56.78%1,142.03萬 | 26.01%2,134.99萬 | -21.21%2,160.68萬 | 14.92%2,579.18萬 | -1.03%2,642.21萬 |
| 合同負債 | -0.86%642.44萬 | 0.94%564萬 | -40.14%512.21萬 | -30.65%608.19萬 | -23.17%648.04萬 | -45.43%558.74萬 | -26.21%855.67萬 | -28.67%877.04萬 | 10.64%843.43萬 | 5.57%1,023.86萬 |
| 預收款項 | ---- | ---- | ---- | 0.00%35.23萬 | ---- | ---- | ---- | 28.00%35.23萬 | --0 | ---- |
| 應付職工薪酬 | -14.18%454.07萬 | -17.25%455萬 | -14.60%491.56萬 | -8.65%475.51萬 | 16.31%529.07萬 | 23.42%549.82萬 | 19.19%575.62萬 | -14.08%520.52萬 | -2.90%454.9萬 | -23.50%445.5萬 |
| 應交稅費 | 15.30%212.63萬 | -28.82%218.67萬 | -22.21%264.35萬 | -58.94%134.31萬 | -78.74%184.42萬 | -32.53%307.18萬 | -50.01%339.82萬 | -54.35%327.08萬 | -14.87%867.6萬 | -33.97%455.26萬 |
| 其他應付款(含利息和股利) | 326.43%5,769.29萬 | 122.97%5,011.66萬 | 143.52%3,741.77萬 | -33.52%2,299.4萬 | -5.05%1,352.94萬 | 89.21%2,247.67萬 | 180.48%1,536.54萬 | 2.00%3,459.03萬 | -68.41%1,424.89萬 | -82.95%1,187.92萬 |
| -其他應付款 | ---- | 122.97%5,011.66萬 | ---- | ---- | ---- | 89.21%2,247.67萬 | ---- | 2.00%3,459.03萬 | ---- | -82.95%1,187.92萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他流動負債 | -0.86%83.52萬 | 0.94%73.32萬 | -40.14%66.59萬 | -30.65%79.06萬 | -23.17%84.25萬 | -45.43%72.64萬 | -26.21%111.24萬 | -14.26%114.01萬 | 10.64%109.65萬 | 5.57%133.1萬 |
| 流動負債合計 | 116.41%8,310.98萬 | 52.38%7,433.46萬 | 20.88%6,713.55萬 | -31.34%5,144.8萬 | -38.84%3,840.4萬 | -17.15%4,878.08萬 | 17.79%5,553.89萬 | -15.29%7,493.59萬 | -31.02%6,279.64萬 | -50.96%5,887.86萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -20.44%8,025.44萬 | -25.05%8,036.67萬 | -16.46%6,780.69萬 | 25.56%1.03億 | 96.50%1.01億 | 108.21%1.07億 | 99.68%8,116.43萬 | 173.12%8,215.95萬 | 613.50%5,133.4萬 | 800.70%5,149.67萬 |
| 非流動負債合計 | -20.44%8,025.44萬 | -25.05%8,036.67萬 | -16.46%6,780.69萬 | 25.56%1.03億 | 96.50%1.01億 | 108.21%1.07億 | 99.68%8,116.43萬 | 173.12%8,215.95萬 | 613.50%5,133.4萬 | 800.70%5,149.67萬 |
| 負債合計 | 17.30%1.63億 | -0.83%1.55億 | -1.29%1.35億 | -1.58%1.55億 | 22.03%1.39億 | 41.34%1.56億 | 55.70%1.37億 | 32.52%1.57億 | 16.18%1.14億 | -12.25%1.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 |
| 資本公積 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.28%8.46億 | 0.28%8.46億 | 0.28%8.46億 | 0.28%8.46億 | 0.63%8.44億 | 0.63%8.44億 |
| 盈餘公積 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 9.74%2.45億 | 9.74%2.45億 | 9.74%2.45億 | 9.74%2.45億 | 27.53%2.23億 | 27.53%2.23億 |
| 未分配利潤 | -10.35%17.54億 | -13.15%17.47億 | -7.21%16.72億 | 3.42%18.63億 | 4.57%19.56億 | 8.59%20.12億 | -0.20%18.02億 | 6.01%18.01億 | 31.95%18.71億 | 35.66%18.52億 |
| 其他綜合收益 | -61.89%53.46萬 | -30.30%113.83萬 | 803.34%97.87萬 | 181.85%91.7萬 | 40.38%140.29萬 | 273.69%163.32萬 | 94.95%-13.92萬 | 112.43%32.54萬 | 148.30%99.93萬 | 57.17%-94.03萬 |
| 歸屬母公司所有者權益合計 | -5.76%33.27億 | -7.39%33.2億 | -3.82%32.45億 | 1.84%34.36億 | 3.22%35.3億 | 5.46%35.85億 | 0.69%33.74億 | 3.98%33.74億 | 17.50%34.2億 | 18.95%34億 |
| 少數股東權益 | -20.89%2,756.95萬 | -20.86%2,846.46萬 | -20.76%2,984.83萬 | -17.09%3,157.66萬 | -4.52%3,484.74萬 | -2.84%3,596.87萬 | 0.07%3,766.93萬 | -0.74%3,808.67萬 | -10.43%3,649.88萬 | -12.45%3,702.09萬 |
| 所有者權益（或股東權益）合計 | -5.91%33.54億 | -7.52%33.49億 | -4.00%32.75億 | 1.63%34.68億 | 3.13%35.65億 | 5.37%36.21億 | 0.68%34.12億 | 3.93%34.12億 | 17.12%34.57億 | 18.49%34.37億 |
| 負債和所有者權益(或股東權益)總計 | -5.03%35.18億 | -7.25%35.04億 | -3.90%34.1億 | 1.49%36.22億 | 3.74%37.04億 | 6.49%37.77億 | 2.07%35.49億 | 4.92%35.69億 | 17.09%35.71億 | 17.21%35.47億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
