滬深市場個股詳情

300519 新光藥業

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  • 13.78
  • +0.04+0.29%
午間休市 10/16 11:30 (北京)
22.05億總市值42.93市盈率TTM

新光藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-13.83%4.71億
-4.50%5.96億
-12.55%5.44億
0.78%6.04億
-5.27%5.46億
2.43%6.24億
4.78%6.22億
8.01%6億
16.13%5.76億
6.28%6.09億
交易性金融資產
35.71%1.9億
0.00%1.4億
34.78%1.55億
-14.29%9,000萬
33.33%1.4億
-12.50%1.4億
-8.00%1.15億
-12.50%1.05億
-25.00%1.05億
6.67%1.6億
應收票據及應收賬款
-15.58%1,011.77萬
-6.80%775.35萬
-58.04%998.89萬
-23.89%1,646.78萬
-14.58%1,198.55萬
-14.92%831.91萬
49.50%2,380.54萬
-2.27%2,163.71萬
-11.83%1,403.12萬
-16.09%977.78萬
-應收賬款
-15.58%1,011.77萬
-6.80%775.35萬
-58.04%998.89萬
-23.89%1,646.78萬
-14.58%1,198.55萬
-14.92%831.91萬
49.50%2,380.54萬
-2.27%2,163.71萬
-11.83%1,403.12萬
-16.09%977.78萬
其他應收款(含利息和股利)
-55.01%10.04萬
1,416.23%13.03萬
360.38%18.02萬
183.61%19.13萬
132.62%22.31萬
-93.45%8,592.18
-75.73%3.91萬
-64.51%6.75萬
-56.43%9.59萬
1,108.35%13.12萬
-其他應收款
-55.01%10.04萬
----
360.38%18.02萬
----
132.62%22.31萬
----
-75.73%3.91萬
----
-56.43%9.59萬
----
預付款項
7.27%251.58萬
-37.77%358.51萬
-4.92%242.64萬
0.44%372.09萬
19.71%234.54萬
62.00%576.11萬
6.43%255.19萬
6.45%370.47萬
-16.50%195.92萬
-9.75%355.63萬
存貨
19.21%6,369.48萬
27.49%5,033.51萬
54.76%7,141.87萬
32.59%5,995.74萬
6.47%5,343.16萬
-9.86%3,948.2萬
-1.31%4,614.67萬
24.53%4,521.88萬
26.67%5,018.4萬
30.37%4,379.99萬
應收款項融資
18.95%72.17萬
75.59%104.7萬
-55.35%74.84萬
27.19%129.65萬
-12.36%60.67萬
-30.56%59.63萬
5.79%167.6萬
7.88%101.94萬
13.65%69.23萬
-25.04%85.86萬
其他流動資產
17.37%133.95萬
5.76%115.81萬
43.96%145.99萬
--164.43萬
6,109.81%114.13萬
666.03%109.5萬
141.59%101.41萬
----
-81.78%1.84萬
12.87%14.29萬
流動資產合計
-2.22%7.39億
-2.36%8億
-3.34%7.85億
0.17%7.78億
0.99%7.56億
-0.99%8.19億
3.35%8.12億
5.12%7.76億
7.66%7.48億
6.95%8.27億
非流動資產
其他權益工具投資
1.72%2,112.34萬
1.88%2,091.65萬
5.02%2,139.56萬
3.46%2,087.79萬
1.11%2,076.59萬
-1.22%2,053萬
-0.82%2,037.24萬
-6.06%2,018.05萬
-10.25%2,053.73萬
-8.96%2,078.43萬
投資性房地產
----
----
----
-19.75%2.29萬
-26.32%2.31萬
-31.84%2.32萬
-29.49%2.59萬
-27.46%2.86萬
-25.70%3.13萬
-24.15%3.4萬
固定資產
3.95%1.13億
----
-7.49%1.04億
----
0.15%1.08億
----
9.30%1.13億
----
-1.70%1.08億
----
在建工程
-97.06%4.36萬
----
465.50%1,099.91萬
----
-88.82%148.32萬
----
-82.87%194.5萬
----
614.85%1,326.58萬
----
無形資產
-7.99%802.08萬
-10.07%809.38萬
-12.02%816.68萬
-11.82%843.5萬
-11.48%871.76萬
-11.16%900.03萬
-10.86%928.3萬
-10.57%956.57萬
-10.30%984.84萬
-10.04%1,013.11萬
遞延所得稅資產
-75.44%19.79萬
-65.29%25.86萬
-78.20%20.33萬
-6.89%85.31萬
-5.95%80.57萬
2.65%74.5萬
13.50%93.25萬
10.47%91.62萬
11.12%85.66萬
4.02%72.58萬
非流動資產合計
1.34%1.42億
1.31%1.45億
-0.18%1.45億
-5.10%1.42億
-8.24%1.4億
-5.76%1.43億
-0.68%1.45億
-0.33%1.49億
0.06%1.53億
-2.28%1.52億
資產總計
-1.66%8.81億
-1.81%9.45億
-2.86%9.3億
-0.68%9.19億
-0.58%8.96億
-1.73%9.62億
2.72%9.58億
4.20%9.26億
6.29%9.01億
5.41%9.79億
負債
流動負債
應付票據及應付帳款
9.77%6,273.99萬
25.32%6,081.6萬
12.56%6,387.58萬
25.56%5,990.57萬
7.65%5,715.37萬
-11.75%4,852.69萬
1.13%5,674.67萬
9.50%4,771.17萬
37.67%5,309萬
54.33%5,498.95萬
-應付帳款
9.77%6,273.99萬
25.32%6,081.6萬
12.56%6,387.58萬
25.56%5,990.57萬
7.65%5,715.37萬
-11.75%4,852.69萬
1.13%5,674.67萬
9.50%4,771.17萬
37.67%5,309萬
54.33%5,498.95萬
合同負債
-80.12%66.67萬
748.58%272.48萬
8.75%15.72萬
-14.57%24.21萬
395.24%335.42萬
-86.95%32.11萬
64.37%14.45萬
-19.03%28.34萬
155.98%67.73萬
-10.26%246.03萬
預收款項
----
----
----
----
----
--173.13萬
----
----
----
----
應付職工薪酬
6.77%66.01萬
7.94%59.53萬
-16.93%402.63萬
-21.57%68.47萬
-2.24%61.83萬
-5.29%55.15萬
-1.32%484.7萬
31.92%87.31萬
7.18%63.24萬
6.73%58.23萬
應交稅費
-70.42%155.69萬
-62.14%399.03萬
-79.31%476.56萬
-63.08%956.83萬
-77.10%526.34萬
-47.32%1,053.93萬
103.72%2,303.01萬
111.05%2,591.38萬
203.45%2,298.19萬
68.70%2,000.47萬
其他應付款(含利息和股利)
2.64%138.36萬
7.92%81.47萬
18.27%423.49萬
8.34%77.96萬
-12.78%134.8萬
0.03%75.49萬
28.28%358.06萬
-24.27%71.96萬
8.02%154.55萬
0.19%75.47萬
-其他應付款
2.64%138.36萬
----
18.27%423.49萬
----
-12.78%134.8萬
----
28.28%358.06萬
----
8.02%154.55萬
----
其他流動負債
-80.12%8.67萬
748.58%35.42萬
8.75%2.04萬
-14.57%3.15萬
395.24%43.6萬
-86.95%4.17萬
64.37%1.88萬
--3.68萬
--8.8萬
--31.98萬
流動負債合計
-1.58%6,709.39萬
10.93%6,929.53萬
-12.77%7,708.02萬
-5.73%7,121.18萬
-13.72%6,817.37萬
-21.04%6,246.68萬
17.48%8,836.77萬
30.66%7,553.83萬
63.18%7,901.52萬
53.52%7,911.14萬
非流動負債
長期應付款
0.00%236.24萬
----
0.00%236.24萬
----
0.00%236.24萬
----
0.00%236.24萬
----
0.00%236.24萬
----
遞延所得稅負債
----
----
----
26.32%50.21萬
7.60%48.52萬
-7.82%44.99萬
-5.61%42.62萬
-0.84%39.74萬
7.73%45.1萬
18.76%48.8萬
長期遞延收益
-13.35%618.97萬
-12.25%651.61萬
-11.23%684.24萬
-10.29%716.88萬
-13.65%714.36萬
-5.86%742.6萬
-5.43%770.84萬
-5.02%799.08萬
-2.21%827.32萬
-7.50%788.85萬
非流動負債合計
-14.40%855.21萬
-13.28%887.85萬
-12.31%920.48萬
-6.67%1,003.32萬
-9.88%999.12萬
-4.66%1,023.82萬
-4.27%1,049.7萬
-3.81%1,075.06萬
-1.37%1,108.65萬
-4.98%1,073.89萬
負債合計
-3.22%7,564.6萬
7.52%7,817.37萬
-12.72%8,628.5萬
-5.85%8,124.51萬
-13.25%7,816.49萬
-19.08%7,270.5萬
14.71%9,886.46萬
25.08%8,628.89萬
51.01%9,010.17萬
43.00%8,985.02萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
資本公積
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
盈餘公積
6.09%1.12億
6.09%1.12億
6.09%1.12億
11.22%1.05億
11.22%1.05億
11.22%1.05億
11.22%1.05億
13.67%9,485.65萬
13.67%9,485.65萬
13.67%9,485.65萬
未分配利潤
-4.92%3.69億
-6.45%4.3億
-5.14%4.08億
-2.97%4.08億
-1.04%3.88億
-2.17%4.6億
0.51%4.3億
2.09%4.21億
2.97%3.92億
2.47%4.7億
其他綜合收益
11.05%305.36萬
12.89%287.78萬
36.01%328.5萬
26.32%284.5萬
7.60%274.97萬
-7.82%254.92萬
-5.61%241.53萬
-0.84%225.21萬
7.73%255.55萬
18.76%276.54萬
歸屬母公司所有者權益合計
-1.51%8.05億
-2.58%8.67億
-1.72%8.44億
-0.15%8.38億
0.83%8.18億
0.03%8.89億
1.50%8.59億
2.44%8.39億
2.90%8.11億
2.68%8.89億
所有者權益(或股東權益)合計
-1.51%8.05億
-2.58%8.67億
-1.72%8.44億
-0.15%8.38億
0.83%8.18億
0.03%8.89億
1.50%8.59億
2.44%8.39億
2.90%8.11億
2.68%8.89億
負債和所有者權益(或股東權益)總計
-1.66%8.81億
-1.81%9.45億
-2.86%9.3億
-0.68%9.19億
-0.58%8.96億
-1.73%9.62億
2.72%9.58億
4.20%9.26億
6.29%9.01億
5.41%9.79億
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)
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--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -13.83%4.71億-4.50%5.96億-12.55%5.44億0.78%6.04億-5.27%5.46億2.43%6.24億4.78%6.22億8.01%6億16.13%5.76億6.28%6.09億
交易性金融資產 35.71%1.9億0.00%1.4億34.78%1.55億-14.29%9,000萬33.33%1.4億-12.50%1.4億-8.00%1.15億-12.50%1.05億-25.00%1.05億6.67%1.6億
應收票據及應收賬款 -15.58%1,011.77萬-6.80%775.35萬-58.04%998.89萬-23.89%1,646.78萬-14.58%1,198.55萬-14.92%831.91萬49.50%2,380.54萬-2.27%2,163.71萬-11.83%1,403.12萬-16.09%977.78萬
-應收賬款 -15.58%1,011.77萬-6.80%775.35萬-58.04%998.89萬-23.89%1,646.78萬-14.58%1,198.55萬-14.92%831.91萬49.50%2,380.54萬-2.27%2,163.71萬-11.83%1,403.12萬-16.09%977.78萬
其他應收款(含利息和股利) -55.01%10.04萬1,416.23%13.03萬360.38%18.02萬183.61%19.13萬132.62%22.31萬-93.45%8,592.18-75.73%3.91萬-64.51%6.75萬-56.43%9.59萬1,108.35%13.12萬
-其他應收款 -55.01%10.04萬----360.38%18.02萬----132.62%22.31萬-----75.73%3.91萬-----56.43%9.59萬----
預付款項 7.27%251.58萬-37.77%358.51萬-4.92%242.64萬0.44%372.09萬19.71%234.54萬62.00%576.11萬6.43%255.19萬6.45%370.47萬-16.50%195.92萬-9.75%355.63萬
存貨 19.21%6,369.48萬27.49%5,033.51萬54.76%7,141.87萬32.59%5,995.74萬6.47%5,343.16萬-9.86%3,948.2萬-1.31%4,614.67萬24.53%4,521.88萬26.67%5,018.4萬30.37%4,379.99萬
應收款項融資 18.95%72.17萬75.59%104.7萬-55.35%74.84萬27.19%129.65萬-12.36%60.67萬-30.56%59.63萬5.79%167.6萬7.88%101.94萬13.65%69.23萬-25.04%85.86萬
其他流動資產 17.37%133.95萬5.76%115.81萬43.96%145.99萬--164.43萬6,109.81%114.13萬666.03%109.5萬141.59%101.41萬-----81.78%1.84萬12.87%14.29萬
流動資產合計 -2.22%7.39億-2.36%8億-3.34%7.85億0.17%7.78億0.99%7.56億-0.99%8.19億3.35%8.12億5.12%7.76億7.66%7.48億6.95%8.27億
非流動資產
其他權益工具投資 1.72%2,112.34萬1.88%2,091.65萬5.02%2,139.56萬3.46%2,087.79萬1.11%2,076.59萬-1.22%2,053萬-0.82%2,037.24萬-6.06%2,018.05萬-10.25%2,053.73萬-8.96%2,078.43萬
投資性房地產 -------------19.75%2.29萬-26.32%2.31萬-31.84%2.32萬-29.49%2.59萬-27.46%2.86萬-25.70%3.13萬-24.15%3.4萬
固定資產 3.95%1.13億-----7.49%1.04億----0.15%1.08億----9.30%1.13億-----1.70%1.08億----
在建工程 -97.06%4.36萬----465.50%1,099.91萬-----88.82%148.32萬-----82.87%194.5萬----614.85%1,326.58萬----
無形資產 -7.99%802.08萬-10.07%809.38萬-12.02%816.68萬-11.82%843.5萬-11.48%871.76萬-11.16%900.03萬-10.86%928.3萬-10.57%956.57萬-10.30%984.84萬-10.04%1,013.11萬
遞延所得稅資產 -75.44%19.79萬-65.29%25.86萬-78.20%20.33萬-6.89%85.31萬-5.95%80.57萬2.65%74.5萬13.50%93.25萬10.47%91.62萬11.12%85.66萬4.02%72.58萬
非流動資產合計 1.34%1.42億1.31%1.45億-0.18%1.45億-5.10%1.42億-8.24%1.4億-5.76%1.43億-0.68%1.45億-0.33%1.49億0.06%1.53億-2.28%1.52億
資產總計 -1.66%8.81億-1.81%9.45億-2.86%9.3億-0.68%9.19億-0.58%8.96億-1.73%9.62億2.72%9.58億4.20%9.26億6.29%9.01億5.41%9.79億
負債
流動負債
應付票據及應付帳款 9.77%6,273.99萬25.32%6,081.6萬12.56%6,387.58萬25.56%5,990.57萬7.65%5,715.37萬-11.75%4,852.69萬1.13%5,674.67萬9.50%4,771.17萬37.67%5,309萬54.33%5,498.95萬
-應付帳款 9.77%6,273.99萬25.32%6,081.6萬12.56%6,387.58萬25.56%5,990.57萬7.65%5,715.37萬-11.75%4,852.69萬1.13%5,674.67萬9.50%4,771.17萬37.67%5,309萬54.33%5,498.95萬
合同負債 -80.12%66.67萬748.58%272.48萬8.75%15.72萬-14.57%24.21萬395.24%335.42萬-86.95%32.11萬64.37%14.45萬-19.03%28.34萬155.98%67.73萬-10.26%246.03萬
預收款項 ----------------------173.13萬----------------
應付職工薪酬 6.77%66.01萬7.94%59.53萬-16.93%402.63萬-21.57%68.47萬-2.24%61.83萬-5.29%55.15萬-1.32%484.7萬31.92%87.31萬7.18%63.24萬6.73%58.23萬
應交稅費 -70.42%155.69萬-62.14%399.03萬-79.31%476.56萬-63.08%956.83萬-77.10%526.34萬-47.32%1,053.93萬103.72%2,303.01萬111.05%2,591.38萬203.45%2,298.19萬68.70%2,000.47萬
其他應付款(含利息和股利) 2.64%138.36萬7.92%81.47萬18.27%423.49萬8.34%77.96萬-12.78%134.8萬0.03%75.49萬28.28%358.06萬-24.27%71.96萬8.02%154.55萬0.19%75.47萬
-其他應付款 2.64%138.36萬----18.27%423.49萬-----12.78%134.8萬----28.28%358.06萬----8.02%154.55萬----
其他流動負債 -80.12%8.67萬748.58%35.42萬8.75%2.04萬-14.57%3.15萬395.24%43.6萬-86.95%4.17萬64.37%1.88萬--3.68萬--8.8萬--31.98萬
流動負債合計 -1.58%6,709.39萬10.93%6,929.53萬-12.77%7,708.02萬-5.73%7,121.18萬-13.72%6,817.37萬-21.04%6,246.68萬17.48%8,836.77萬30.66%7,553.83萬63.18%7,901.52萬53.52%7,911.14萬
非流動負債
長期應付款 0.00%236.24萬----0.00%236.24萬----0.00%236.24萬----0.00%236.24萬----0.00%236.24萬----
遞延所得稅負債 ------------26.32%50.21萬7.60%48.52萬-7.82%44.99萬-5.61%42.62萬-0.84%39.74萬7.73%45.1萬18.76%48.8萬
長期遞延收益 -13.35%618.97萬-12.25%651.61萬-11.23%684.24萬-10.29%716.88萬-13.65%714.36萬-5.86%742.6萬-5.43%770.84萬-5.02%799.08萬-2.21%827.32萬-7.50%788.85萬
非流動負債合計 -14.40%855.21萬-13.28%887.85萬-12.31%920.48萬-6.67%1,003.32萬-9.88%999.12萬-4.66%1,023.82萬-4.27%1,049.7萬-3.81%1,075.06萬-1.37%1,108.65萬-4.98%1,073.89萬
負債合計 -3.22%7,564.6萬7.52%7,817.37萬-12.72%8,628.5萬-5.85%8,124.51萬-13.25%7,816.49萬-19.08%7,270.5萬14.71%9,886.46萬25.08%8,628.89萬51.01%9,010.17萬43.00%8,985.02萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億
資本公積 0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億
盈餘公積 6.09%1.12億6.09%1.12億6.09%1.12億11.22%1.05億11.22%1.05億11.22%1.05億11.22%1.05億13.67%9,485.65萬13.67%9,485.65萬13.67%9,485.65萬
未分配利潤 -4.92%3.69億-6.45%4.3億-5.14%4.08億-2.97%4.08億-1.04%3.88億-2.17%4.6億0.51%4.3億2.09%4.21億2.97%3.92億2.47%4.7億
其他綜合收益 11.05%305.36萬12.89%287.78萬36.01%328.5萬26.32%284.5萬7.60%274.97萬-7.82%254.92萬-5.61%241.53萬-0.84%225.21萬7.73%255.55萬18.76%276.54萬
歸屬母公司所有者權益合計 -1.51%8.05億-2.58%8.67億-1.72%8.44億-0.15%8.38億0.83%8.18億0.03%8.89億1.50%8.59億2.44%8.39億2.90%8.11億2.68%8.89億
所有者權益(或股東權益)合計 -1.51%8.05億-2.58%8.67億-1.72%8.44億-0.15%8.38億0.83%8.18億0.03%8.89億1.50%8.59億2.44%8.39億2.90%8.11億2.68%8.89億
負債和所有者權益(或股東權益)總計 -1.66%8.81億-1.81%9.45億-2.86%9.3億-0.68%9.19億-0.58%8.96億-1.73%9.62億2.72%9.58億4.20%9.26億6.29%9.01億5.41%9.79億
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。

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