滬深市場個股詳情
300633 開立醫療
- 33.78
- -0.56-1.63%
已收盤 12/13 15:00 (北京)
146.17億總市值60.21市盈率TTM
34.42最高價33.40最低價5.06萬手成交量34.40今開34.34昨收1.71億成交額1.17%換手率32.17市盈率(靜)4.33億總股本49.0852周最高4.68市淨率146.17億流通值25.0452周最低41.21漲停價4.33億流通股62.30歷史最高27.47跌停價2.97%振幅5.48歷史最低0.32股息TTM33.71平均價3.36萬手內盤0.95%股息率TTM100股每手1.55萬手外盤
開立醫療關鍵統計數據
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 | -5.11%15.55億 | -4.79%15.42億 | 26.22%18.99億 | 32.71%17.75億 | 53.10%16.39億 | 58.62%16.19億 | 51.87%15.04億 | 5.33%13.37億 | 284.12%10.7億 | 144.10%10.21億 |
| 交易性金融資產 | 169.09%2.94億 | 162.21%3.86億 | -80.21%6,494.5萬 | -87.75%5,139萬 | -77.25%1.09億 | -71.81%1.47億 | -14.51%3.28億 | 188.80%4.19億 | 110.09%4.8億 | 158.74%5.22億 |
| 應收票據及應收賬款 | -6.21%1.61億 | 10.28%2.36億 | -3.13%1.77億 | -12.91%1.74億 | -8.22%1.72億 | 11.04%2.14億 | -10.96%1.83億 | -4.78%2億 | -3.45%1.88億 | -9.15%1.93億 |
| -應收票據 | 146.72%80.55萬 | 94.69%623.07萬 | 67.80%669.13萬 | ---- | 226.49%32.65萬 | 1,200.97%320.04萬 | 230.24%398.77萬 | -20.24%136.18萬 | -87.86%10萬 | -66.21%24.6萬 |
| -應收賬款 | -6.50%1.61億 | 9.00%2.3億 | -4.72%1.7億 | -12.31%1.74億 | -8.35%1.72億 | 9.52%2.11億 | -12.39%1.79億 | -4.66%1.99億 | -3.09%1.87億 | -8.95%1.93億 |
| 其他應收款(含利息和股利) | -5.76%1,574.96萬 | 83.15%1,359.38萬 | 2.58%1,325.51萬 | -32.11%1,157.04萬 | 0.83%1,671.3萬 | -42.41%742.22萬 | -11.95%1,292.12萬 | -56.03%1,704.21萬 | 80.35%1,657.48萬 | 13.96%1,288.81萬 |
| -其他應收款 | ---- | 83.15%1,359.38萬 | ---- | ---- | ---- | -42.41%742.22萬 | ---- | -56.03%1,704.21萬 | ---- | 13.96%1,288.81萬 |
| 預付款項 | 0.75%5,423.97萬 | 43.95%7,413.19萬 | 39.11%6,556.51萬 | 362.57%5,533.12萬 | 83.19%5,383.35萬 | 83.08%5,149.75萬 | 84.89%4,713.32萬 | -30.65%1,196.16萬 | -27.16%2,938.66萬 | 15.68%2,812.9萬 |
| 存貨 | 30.97%7.76億 | 26.01%6.7億 | 13.66%6.19億 | 3.32%5.31億 | 16.40%5.93億 | 8.31%5.32億 | 23.35%5.45億 | 16.77%5.14億 | 9.51%5.09億 | 17.93%4.91億 |
| 一年內到期的非流動資產 | -38.63%573.56萬 | -27.40%614.18萬 | 44.66%1,033.46萬 | 27.28%715.83萬 | -10.83%934.56萬 | -0.45%845.98萬 | 8.87%714.4萬 | 8.42%562.4萬 | 84.88%1,048.09萬 | 45.80%849.78萬 |
| 其他流動資產 | 99.08%2,790.91萬 | 129.70%2,908.54萬 | 285.82%2,487.73萬 | 128.44%1,962.45萬 | 103.03%1,401.89萬 | 71.66%1,266.24萬 | 11.45%644.79萬 | 49.88%859.06萬 | 110.43%690.5萬 | 184.13%737.63萬 |
| 流動資產合計 | 10.87%28.9億 | 14.06%29.56億 | 9.12%28.74億 | 4.42%26.25億 | 12.83%26.07億 | 13.52%25.92億 | 27.00%26.34億 | 17.92%25.14億 | 88.62%23.1億 | 76.66%22.83億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 | 0.00%820.28萬 |
| 長期應收款 | -9.31%1,077.16萬 | -19.67%1,221.5萬 | -30.58%968.09萬 | -13.60%1,445.89萬 | 14.86%1,187.8萬 | 12.93%1,520.63萬 | -17.43%1,394.57萬 | -14.33%1,673.43萬 | -49.39%1,034.14萬 | -39.11%1,346.54萬 |
| 固定資產 | ---- | 10.86%4.25億 | ---- | ---- | ---- | 469.86%3.83億 | ---- | 433.40%3.76億 | ---- | -3.50%6,720.66萬 |
| 在建工程 | ---- | 44.68%2.93億 | ---- | ---- | ---- | -51.06%2.03億 | ---- | -51.45%1.81億 | ---- | 54.85%4.14億 |
| 無形資產 | -3.66%1.57億 | -2.55%1.61億 | -1.48%1.65億 | -2.67%1.65億 | -4.73%1.63億 | -4.88%1.66億 | -4.90%1.67億 | -5.41%1.69億 | -3.52%1.72億 | 2.34%1.74億 |
| 商譽 | -10.64%1.64億 | -9.63%1.67億 | -7.07%1.66億 | 3.40%1.66億 | 12.21%1.84億 | 19.65%1.85億 | 22.34%1.79億 | 9.59%1.6億 | -12.01%1.64億 | -16.72%1.54億 |
| 長期待攤費用 | 148.48%3,221.06萬 | 156.70%3,214.06萬 | 174.30%3,557.23萬 | 30.40%1,792.91萬 | 293.36%1,296.3萬 | 259.59%1,252.06萬 | 200.60%1,296.85萬 | 189.52%1,374.94萬 | -47.93%329.54萬 | -47.44%348.19萬 |
| 遞延所得稅資產 | 2.51%3,638.46萬 | -6.32%3,621.69萬 | -22.81%2,876.19萬 | 0.72%3,060.18萬 | -10.20%3,549.36萬 | 11.56%3,866.15萬 | 8.85%3,725.97萬 | -6.03%3,038.21萬 | 108.78%3,952.47萬 | 78.33%3,465.61萬 |
| 使用權資產 | 50.66%4,991.82萬 | 38.81%4,816.58萬 | 21.56%4,409.7萬 | 22.54%4,614.55萬 | -7.50%3,313.32萬 | 5.31%3,469.78萬 | 5.55%3,627.47萬 | -3.12%3,765.83萬 | 76.70%3,581.85萬 | 32.28%3,294.9萬 |
| 其他非流動資產 | -16.97%3,549.56萬 | -7.35%5,133.08萬 | 9.04%3,994.34萬 | -33.81%2,417.98萬 | -27.20%4,274.92萬 | 43.57%5,540.46萬 | 28.46%3,663.29萬 | 141.63%3,652.84萬 | 77.32%5,872.16萬 | 55.27%3,859.08萬 |
| 非流動資產合計 | 14.40%12.66億 | 12.15%12.34億 | 10.48%11.7億 | 11.27%11.46億 | 12.21%11.07億 | 16.94%11.01億 | 16.43%10.59億 | 15.98%10.3億 | 19.13%9.86億 | 17.84%9.41億 |
| 資產總計 | 11.92%41.56億 | 13.49%41.91億 | 9.51%40.44億 | 6.41%37.71億 | 12.64%37.13億 | 14.52%36.93億 | 23.78%36.92億 | 17.35%35.44億 | 60.59%32.97億 | 54.20%32.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 197.78%3.1億 | 101.81%3.12億 | 8.45%2.5億 | -86.94%2,362.83萬 | -25.08%1.04億 | 13.01%1.54億 | 949.82%2.31億 | 533.92%1.81億 | 509.67%1.39億 | 36.49%1.37億 |
| 交易性金融負債 | ---- | -99.92%1.48萬 | 162.87%200.66萬 | -45.72%156.55萬 | 96.39%1,196.32萬 | 14,062.11%1,862.5萬 | -21.37%76.33萬 | 4,419.02%288.4萬 | 1,206.73%609.17萬 | 246.85%13.15萬 |
| 應付票據及應付帳款 | 47.84%2.91億 | 34.98%2.59億 | 19.90%2.27億 | -19.57%1.86億 | -12.10%1.97億 | -14.60%1.92億 | -1.38%1.89億 | -0.04%2.31億 | 13.00%2.24億 | 16.21%2.25億 |
| -應付票據 | ---- | ---- | ---- | ---- | 185.96%404.35萬 | 27.31%132.6萬 | 4.46%117.53萬 | 21.14%175.72萬 | 6.55%141.4萬 | -33.60%104.15萬 |
| -應付帳款 | 50.94%2.91億 | 35.92%2.59億 | 20.65%2.27億 | -18.95%1.86億 | -13.35%1.93億 | -14.80%1.91億 | -1.42%1.88億 | -0.17%2.3億 | 13.05%2.23億 | 16.62%2.24億 |
| 合同負債 | 13.26%6,364.09萬 | -13.02%4,809.27萬 | -52.24%4,634.61萬 | -55.47%4,459.25萬 | -19.50%5,618.93萬 | -18.98%5,529.15萬 | 0.21%9,703.63萬 | 91.37%1億 | 38.06%6,980.18萬 | 45.70%6,824.43萬 |
| 應付職工薪酬 | 26.62%1.47億 | 20.10%1.17億 | 39.50%9,929.7萬 | 30.28%1.7億 | 18.25%1.16億 | 15.75%9,737.79萬 | 37.83%7,118.12萬 | 14.27%1.31億 | 3.34%9,831.89萬 | 13.66%8,412.59萬 |
| 應交稅費 | -40.44%2,316.27萬 | 3.03%4,442.41萬 | -39.37%2,420.49萬 | 44.75%3,889.16萬 | 11.24%3,889.09萬 | 25.53%4,311.59萬 | 17.06%3,991.96萬 | -13.70%2,686.84萬 | 344.42%3,496.21萬 | 31.42%3,434.57萬 |
| 其他應付款(含利息和股利) | 28.98%8,186.41萬 | 53.15%9,718.01萬 | 8.00%6,766.6萬 | 45.77%8,290.07萬 | 50.52%6,346.82萬 | -32.01%6,345.31萬 | -32.57%6,265.21萬 | -31.93%5,687.11萬 | -30.34%4,216.66萬 | 45.65%9,333.28萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,348.27萬 |
| -其他應付款 | ---- | 53.15%9,718.01萬 | ---- | ---- | ---- | 59.23%6,345.31萬 | ---- | -31.93%5,687.11萬 | ---- | -37.81%3,985.01萬 |
| 一年內到期的非流動負債 | 78.02%1,479.88萬 | 29.88%1,479.88萬 | 24.14%1,359.42萬 | 36.79%1,480.85萬 | -12.65%831.31萬 | 19.34%1,139.41萬 | 18.36%1,095.06萬 | -15.94%1,082.59萬 | -71.29%951.68萬 | -71.60%954.77萬 |
| 其他流動負債 | -18.75%299.96萬 | -57.32%156.26萬 | -78.20%163.17萬 | -34.62%559.97萬 | 60.97%369.18萬 | 135.96%366.11萬 | 29.68%748.36萬 | 569.16%856.43萬 | 106.09%229.35萬 | 41.28%155.16萬 |
| 流動負債合計 | 55.88%9.35億 | 39.80%8.94億 | 3.08%7.32億 | -24.12%5.69億 | -4.21%6億 | -2.06%6.39億 | 40.45%7.1億 | 34.83%7.49億 | 33.29%6.26億 | 21.01%6.53億 |
| 非流動負債 | ||||||||||
| 長期借款 | --4,000萬 | --4,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | -88.71%79.08萬 | -87.90%83.85萬 | -85.32%99.7萬 | -84.81%101.1萬 | 10,415.27%700.53萬 | 7,401.72%693.16萬 |
| 長期遞延收益 | -18.03%2,190.57萬 | -14.71%2,308.27萬 | -10.14%2,325.21萬 | -15.15%2,283.11萬 | -14.95%2,672.55萬 | -16.93%2,706.41萬 | -23.44%2,587.46萬 | -19.36%2,690.75萬 | -3.20%3,142.3萬 | -3.58%3,257.89萬 |
| 租賃負債 | 46.07%3,892.36萬 | 40.34%3,576.21萬 | 23.85%3,241.97萬 | 25.53%3,400.74萬 | -9.23%2,664.67萬 | 4.53%2,548.2萬 | -0.10%2,617.66萬 | 4.19%2,709.13萬 | 327.62%2,935.65萬 | 122.46%2,437.75萬 |
| 非流動負債合計 | 86.16%1.01億 | 85.16%9,884.47萬 | 4.95%5,567.19萬 | 3.32%5,683.85萬 | -20.10%5,416.31萬 | -16.44%5,338.46萬 | -20.58%5,304.83萬 | -49.69%5,500.98萬 | -18.20%6,778.47萬 | -27.41%6,388.8萬 |
| 負債合計 | 58.39%10.36億 | 43.29%9.93億 | 3.21%7.87億 | -22.25%6.25億 | -5.76%6.54億 | -3.34%6.93億 | 33.32%7.63億 | 20.93%8.04億 | 25.57%6.94億 | 14.22%7.17億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.48%4.33億 | 0.48%4.33億 | 0.44%4.33億 | 0.65%4.31億 | 0.65%4.31億 | 0.65%4.31億 | 0.21%4.31億 | -0.44%4.28億 | 6.45%4.28億 | 5.95%4.28億 |
| 資本公積 | 6.64%11.78億 | 6.47%11.69億 | 6.48%11.57億 | 7.82%11.19億 | 7.82%11.04億 | 8.95%10.98億 | 6.89%10.87億 | 2.61%10.38億 | 258.97%10.24億 | 228.43%10.08億 |
| 盈餘公積 | 32.69%2.04億 | 32.69%2.04億 | 32.69%2.04億 | 32.69%2.04億 | 29.83%1.54億 | 29.83%1.54億 | 29.83%1.54億 | 29.83%1.54億 | 26.16%1.18億 | 26.16%1.18億 |
| 未分配利潤 | 4.08%14億 | 12.64%14.61億 | 23.26%15.29億 | 29.65%14.29億 | 32.80%13.45億 | 37.70%12.97億 | 42.25%12.4億 | 34.24%11.02億 | 37.32%10.13億 | 33.23%9.42億 |
| 減:庫存股 | --1.2億 | --9,184.26萬 | --9,184.26萬 | --5,999.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 1.27%2,611.34萬 | 14.12%2,349.02萬 | 41.75%2,544.4萬 | 28.04%2,378.17萬 | 32.95%2,578.63萬 | 70.33%2,058.43萬 | 852.85%1,795萬 | 583.93%1,857.36萬 | 105.73%1,939.53萬 | 47.15%1,208.47萬 |
| 歸屬母公司所有者權益合計 | 1.99%31.2億 | 6.61%31.98億 | 11.15%32.56億 | 14.82%31.46億 | 17.55%30.59億 | 19.62%30億 | 21.51%29.3億 | 16.33%27.4億 | 73.50%26.03億 | 71.33%25.08億 |
| 所有者權益（或股東權益）合計 | 1.99%31.2億 | 6.61%31.98億 | 11.15%32.56億 | 14.82%31.46億 | 17.55%30.59億 | 19.62%30億 | 21.51%29.3億 | 16.33%27.4億 | 73.50%26.03億 | 71.33%25.08億 |
| 負債和所有者權益(或股東權益)總計 | 11.92%41.56億 | 13.49%41.91億 | 9.51%40.44億 | 6.41%37.71億 | 12.64%37.13億 | 14.52%36.93億 | 23.78%36.92億 | 17.35%35.44億 | 60.59%32.97億 | 54.20%32.25億 |
| 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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