滬深市場個股詳情
300636 同和藥業
- 8.90
- +0.02+0.23%
已收盤 12/03 15:00 (北京)
37.52億總市值30.48市盈率TTM
8.97最高價8.80最低價7.26萬手成交量8.88今開8.88昨收6447.55萬成交額1.99%換手率35.46市盈率(靜)4.22億總股本11.4652周最高1.62市淨率32.43億流通值5.7252周最低10.66漲停價3.64億流通股26.04歷史最高7.10跌停價1.91%振幅3.86歷史最低0.04股息TTM8.88平均價3.34萬手內盤0.45%股息率TTM100股每手3.74萬手外盤
同和藥業關鍵統計數據
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 | -67.93%1.32億 | 461.38%4.21億 | 529.44%5.35億 | 261.19%5.13億 | 179.23%4.12億 | -49.78%7,502萬 | -9.53%8,496.07萬 | -11.98%1.42億 | -21.56%1.48億 | 23.37%1.49億 |
| 交易性金融資產 | ---- | --3,000萬 | --3,000萬 | ---- | --3,000萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -8.22%1.06億 | 13.54%1.08億 | 0.96%1.19億 | -19.42%7,077.19萬 | 33.92%1.16億 | 39.20%9,551.9萬 | 39.38%1.18億 | 47.25%8,782.95萬 | 69.37%8,647.59萬 | -14.77%6,862.17萬 |
| -應收賬款 | -8.22%1.06億 | 13.54%1.08億 | 0.96%1.19億 | -19.42%7,077.19萬 | 33.92%1.16億 | 39.20%9,551.9萬 | 39.38%1.18億 | 47.25%8,782.95萬 | 69.37%8,647.59萬 | -14.77%6,862.17萬 |
| 其他應收款(含利息和股利) | 39.38%259.9萬 | 151.45%344.84萬 | 93.15%440.88萬 | 128.15%289.5萬 | -14.36%186.46萬 | -38.16%137.14萬 | 5.42%228.26萬 | -48.32%126.89萬 | 11.70%217.74萬 | -27.71%221.75萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --46.2萬 |
| -其他應收款 | ---- | 151.45%344.84萬 | ---- | ---- | ---- | -21.88%137.14萬 | ---- | -48.32%126.89萬 | ---- | -42.77%175.56萬 |
| 預付款項 | 32.41%985.01萬 | 258.57%1,282.9萬 | 100.49%1,411.27萬 | 22.83%1,415.75萬 | -7.31%743.88萬 | -72.84%357.78萬 | -35.48%703.92萬 | 8.99%1,152.63萬 | -29.71%802.56萬 | 269.80%1,317.41萬 |
| 存貨 | 15.78%5.61億 | 10.86%5.26億 | 5.84%4.94億 | 5.24%5.23億 | 2.75%4.85億 | -0.12%4.75億 | 13.10%4.67億 | 33.19%4.97億 | 25.22%4.72億 | 28.58%4.75億 |
| 應收款項融資 | 23.20%355.69萬 | 10.05%9.84萬 | 395.35%951.08萬 | -98.56%9.9萬 | -43.70%288.71萬 | -99.35%8.94萬 | --192萬 | 1,366.68%686.36萬 | 24.15%512.79萬 | 358.49%1,365.47萬 |
| 一年內到期的非流動資產 | --1.76億 | --1.53億 | --7,485.99萬 | --4,965.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -83.46%395.6萬 | -58.98%603.52萬 | -61.75%397.62萬 | 108.68%2,323.79萬 | 323.28%2,391.62萬 | 371.80%1,471.23萬 | -63.06%1,039.6萬 | -68.58%1,113.55萬 | -80.99%565.02萬 | -91.38%311.84萬 |
| 流動資產合計 | -7.72%9.95億 | 89.70%12.61億 | 85.84%12.85億 | 57.92%11.97億 | 48.42%10.79億 | -8.33%6.65億 | 9.26%6.91億 | 17.77%7.58億 | 9.59%7.27億 | 17.57%7.25億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | --7.69億 | --5.26億 | --5.65億 | --4.89億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | --322.34萬 | --325.33萬 | --330萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 122.07%13.51億 | ---- | ---- | ---- | 10.40%6.09億 | ---- | 12.84%6.45億 | ---- | 29.33%5.51億 |
| 在建工程 | ---- | -82.19%1.52億 | ---- | ---- | ---- | 24.01%8.54億 | ---- | 34.46%7.34億 | ---- | 39.53%6.88億 |
| 工程物資 | ---- | 4.01%1,088.09萬 | ---- | ---- | ---- | -80.93%1,046.18萬 | ---- | -58.86%3,940萬 | ---- | 24.70%5,486.25萬 |
| 無形資產 | -4.46%1,948.39萬 | -4.41%1,971.15萬 | -4.37%1,993.91萬 | -4.32%2,016.67萬 | -2.18%2,039.43萬 | -2.01%2,062.19萬 | -1.84%2,084.95萬 | -1.67%2,107.72萬 | -3.66%2,084.83萬 | -2.82%2,104.39萬 |
| 遞延所得稅資產 | -4.16%14.04萬 | 92.18%28.48萬 | 75.57%28.8萬 | 78.12%23.2萬 | 22.95%14.65萬 | -29.41%14.82萬 | 21.79%16.4萬 | -15.07%13.02萬 | 177.90%11.91萬 | 123.68%21萬 |
| 使用權資產 | -27.91%219.29萬 | -26.09%240.51萬 | -24.49%261.73萬 | -23.08%282.96萬 | -21.82%304.18萬 | -20.69%325.4萬 | -19.67%346.62萬 | -18.75%367.84萬 | -17.91%389.06萬 | -17.14%410.29萬 |
| 其他非流動資產 | -98.68%731.58萬 | -98.69%330.8萬 | -98.48%253.79萬 | -98.11%109.36萬 | 907.17%5.53億 | 278.79%2.52億 | 236.13%1.67億 | 140.99%5,796.42萬 | 307.45%5,495.47萬 | 72.11%6,643.94萬 |
| 非流動資產合計 | 11.36%23億 | 18.35%20.69億 | 28.28%21.06億 | 34.88%20.24億 | 48.14%20.65億 | 26.12%17.48億 | 23.22%16.42億 | 18.82%15.01億 | 20.67%13.94億 | 34.74%13.86億 |
| 資產總計 | 4.82%32.95億 | 38.00%33.3億 | 45.34%33.91億 | 42.61%32.21億 | 48.24%31.44億 | 14.29%24.13億 | 18.73%23.33億 | 18.47%22.59億 | 16.63%21.21億 | 28.30%21.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -11.72%3.29億 | 6.90%4.34億 | 45.55%4.5億 | 60.29%4.29億 | 38.67%3.73億 | 63.62%4.06億 | 108.79%3.09億 | 46.92%2.68億 | 87.17%2.69億 | 81.98%2.48億 |
| 應付票據及應付帳款 | 12.04%1.43億 | -26.16%1.08億 | -35.92%1.05億 | -38.73%1.3億 | -24.40%1.28億 | -25.20%1.46億 | -23.40%1.63億 | 48.02%2.13億 | 21.02%1.69億 | 59.09%1.95億 |
| -應付票據 | 0.97%8,229.49萬 | -48.19%4,489.2萬 | -28.85%6,872.52萬 | -17.10%8,155.86萬 | -6.97%8,150.11萬 | -7.99%8,664.81萬 | -9.17%9,659.08萬 | 597.86%9,838.75萬 | 410.97%8,760.85萬 | 444.01%9,417.29萬 |
| -應付帳款 | 31.51%6,095.17萬 | 5.92%6,304.77萬 | -46.15%3,595.69萬 | -57.33%4,883.47萬 | -43.14%4,634.81萬 | -41.20%5,952.39萬 | -37.55%6,677.56萬 | -11.76%1.14億 | -33.52%8,151.02萬 | -4.06%1.01億 |
| 合同負債 | 238.43%565.86萬 | 46.80%299.82萬 | 20.99%339.08萬 | -82.14%208.73萬 | -66.98%167.2萬 | -79.15%204.24萬 | -47.17%280.25萬 | 16.50%1,168.66萬 | -12.52%506.42萬 | 20.48%979.54萬 |
| 應付職工薪酬 | 10.86%1,951.09萬 | 9.74%1,858.64萬 | 14.90%1,565.49萬 | 16.08%1,911.05萬 | 16.13%1,759.91萬 | 12.30%1,693.73萬 | 16.68%1,362.49萬 | 46.04%1,646.29萬 | 45.77%1,515.45萬 | 55.59%1,508.22萬 |
| 應交稅費 | -25.83%167.05萬 | 52.55%194.26萬 | -54.36%145.06萬 | 52.65%166.83萬 | 121.49%225.21萬 | 27.04%127.34萬 | 293.07%317.85萬 | 60.69%109.29萬 | 52.43%101.68萬 | 50.58%100.23萬 |
| 其他應付款(含利息和股利) | -58.34%1,893.77萬 | -64.56%1,604.33萬 | -38.65%2,903.98萬 | -34.42%3,153.02萬 | 0.36%4,545.78萬 | -2.42%4,526.46萬 | 834.37%4,733.84萬 | 536.98%4,807.84萬 | 577.37%4,529.41萬 | 477.21%4,638.94萬 |
| -其他應付款 | ---- | -64.56%1,604.33萬 | ---- | ---- | ---- | -2.42%4,526.46萬 | ---- | 536.98%4,807.84萬 | ---- | 578.18%4,638.94萬 |
| 一年內到期的非流動負債 | -74.77%1,792.86萬 | -74.77%1,792.86萬 | 300.91%6,839.28萬 | 413.55%8,760.91萬 | 272.83%7,105.95萬 | 316.54%7,105.95萬 | 237.18%1,705.95萬 | 237.18%1,705.95萬 | --1,905.95萬 | --1,705.95萬 |
| 流動負債合計 | -16.06%5.36億 | -12.98%5.99億 | 20.84%6.72億 | 22.03%7.02億 | 21.95%6.39億 | 29.14%6.88億 | 42.95%5.56億 | 59.44%5.75億 | 70.66%5.24億 | 86.66%5.33億 |
| 非流動負債 | ||||||||||
| 長期借款 | 49.34%3.99億 | 30.46%3.99億 | 6.02%3.99億 | -23.39%2.5億 | -13.65%2.67億 | 5.10%3.06億 | 23.39%3.76億 | 6.99%3.26億 | 6.92%3.09億 | 72.19%2.91億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.90%2.32億 |
| 遞延所得稅負債 | 12.40%4,565.19萬 | 27.36%4,450.38萬 | 29.64%4,249.1萬 | 20.54%3,722.31萬 | 60.23%4,061.72萬 | 16.68%3,494.21萬 | -0.68%3,277.69萬 | 1.80%3,088.07萬 | -15.80%2,534.94萬 | 8.70%2,994.78萬 |
| 長期遞延收益 | -0.35%389.48萬 | -0.25%393.85萬 | -0.25%397.85萬 | -0.25%401.85萬 | -3.93%390.84萬 | -3.89%394.84萬 | -3.85%398.84萬 | -3.82%402.84萬 | -3.78%406.83萬 | -3.75%410.83萬 |
| 租賃負債 | -42.74%129.16萬 | -38.02%153.29萬 | -32.74%181萬 | -29.94%203.79萬 | -26.12%225.56萬 | -29.86%247.33萬 | -24.36%269.1萬 | -23.24%290.87萬 | -39.53%305.32萬 | -31.56%352.61萬 |
| 非流動負債合計 | 43.28%4.49億 | 29.31%4.49億 | 7.57%4.47億 | -19.46%2.93億 | -8.16%3.14億 | -38.08%3.47億 | -32.35%4.16億 | -44.65%3.64億 | -46.50%3.41億 | 9.72%5.61億 |
| 負債合計 | 3.47%9.86億 | 1.20%10.48億 | 15.17%11.19億 | 5.94%9.95億 | 10.07%9.53億 | -5.32%10.36億 | -3.16%9.72億 | -7.80%9.39億 | -8.44%8.65億 | 37.31%10.94億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.38%4.22億 | 20.35%4.22億 | 20.80%4.23億 | 20.83%4.23億 | 20.83%4.23億 | 61.87%3.5億 | 66.97%3.5億 | 70.07%3.5億 | 70.11%3.5億 | 5.11%2.16億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.48%3,539.79萬 |
| 資本公積 | -1.21%12.64億 | 125.29%12.62億 | 130.33%12.72億 | 133.86%12.71億 | 153.24%12.79億 | 45.66%5.6億 | 81.75%5.52億 | 116.02%5.43億 | 101.24%5.05億 | 53.29%3.85億 |
| 盈餘公積 | 20.70%6,171.24萬 | 20.70%6,171.24萬 | 20.70%6,171.24萬 | 20.70%6,171.24萬 | 24.47%5,112.76萬 | 24.47%5,112.76萬 | 24.47%5,112.76萬 | 24.47%5,112.76萬 | 24.41%4,107.73萬 | 24.41%4,107.73萬 |
| 未分配利潤 | 19.95%5.75億 | 19.90%5.49億 | 20.05%5.4億 | 19.13%4.96億 | 19.74%4.79億 | 20.00%4.58億 | 22.95%4.49億 | 22.92%4.16億 | 20.47%4億 | 23.74%3.81億 |
| 減:庫存股 | -70.31%1,234.32萬 | -70.61%1,234.32萬 | -40.61%2,494.45萬 | -39.22%2,517.63萬 | 0.36%4,157.42萬 | 1.40%4,200.42萬 | --4,200.42萬 | --4,142.46萬 | --4,142.46萬 | --4,142.46萬 |
| 歸屬母公司所有者權益合計 | 5.40%23.09億 | 65.68%22.82億 | 66.88%22.71億 | 68.71%22.26億 | 74.56%21.91億 | 35.37%13.77億 | 41.58%13.61億 | 48.59%13.2億 | 43.77%12.55億 | 19.85%10.18億 |
| 所有者權益（或股東權益）合計 | 5.40%23.09億 | 65.68%22.82億 | 66.88%22.71億 | 68.71%22.26億 | 74.56%21.91億 | 35.37%13.77億 | 41.58%13.61億 | 48.59%13.2億 | 43.77%12.55億 | 19.85%10.18億 |
| 負債和所有者權益(或股東權益)總計 | 4.82%32.95億 | 38.00%33.3億 | 45.34%33.91億 | 42.61%32.21億 | 48.24%31.44億 | 14.29%24.13億 | 18.73%23.33億 | 18.47%22.59億 | 16.63%21.21億 | 28.30%21.11億 |
| 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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
