滬深市場個股詳情
300871 回盛生物
- 9.45
- -0.58-5.78%
已收盤 01/03 15:00 (北京)
15.66億總市值-34.24市盈率TTM
10.07最高價9.41最低價3.62萬手成交量9.99今開10.03昨收3518.99萬成交額2.18%換手率93.56市盈率(靜)1.66億總股本16.2252周最高1.19市淨率15.66億流通值7.3452周最低12.04漲停價1.66億流通股57.49歷史最高8.02跌停價6.58%振幅7.34歷史最低0.27股息TTM9.72平均價1.94萬手內盤2.86%股息率TTM100股每手1.50萬手外盤
回盛生物關鍵統計數據
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 | 18.39%2.37億 | -3.28%3.51億 | -27.68%2.86億 | -30.76%2.94億 | -37.96%2億 | 16.91%3.63億 | -42.03%3.96億 | -60.30%4.24億 | -29.25%3.23億 | -42.31%3.1億 |
| 交易性金融資產 | -42.77%2.32億 | -46.06%2.05億 | -27.26%2.86億 | -15.88%3.04億 | -21.07%4.06億 | -22.62%3.81億 | 44.58%3.93億 | 1,096.97%3.62億 | --5.14億 | 1,084.90%4.92億 |
| 應收票據及應收賬款 | 16.34%3.83億 | 7.45%3.34億 | -0.57%3.34億 | -5.55%3.29億 | 23.78%3.29億 | 23.05%3.11億 | 29.84%3.35億 | 44.81%3.48億 | 19.82%2.66億 | 25.32%2.53億 |
| -應收票據 | 187.83%3,285.59萬 | 133.47%1,732.89萬 | 51.29%1,277.62萬 | 1.48%1,011.22萬 | 91.00%1,141.52萬 | -21.94%742.25萬 | 0.89%844.51萬 | 18.37%996.43萬 | -73.61%597.65萬 | -30.51%950.84萬 |
| -應收賬款 | 10.19%3.5億 | 4.37%3.17億 | -1.91%3.21億 | -5.76%3.19億 | 22.24%3.18億 | 24.81%3.04億 | 30.81%3.27億 | 45.78%3.38億 | 30.42%2.6億 | 29.38%2.43億 |
| 其他應收款(含利息和股利) | 72.45%377.09萬 | 73.30%345.62萬 | 51.12%315.38萬 | 63.48%277.57萬 | 23.60%218.66萬 | 18.15%199.43萬 | 42.13%208.7萬 | 23.89%169.79萬 | -32.01%176.91萬 | -6.61%168.8萬 |
| -其他應收款 | ---- | 73.30%345.62萬 | ---- | ---- | ---- | 18.15%199.43萬 | ---- | 23.89%169.79萬 | ---- | -6.61%168.8萬 |
| 預付款項 | 524.81%5,846.52萬 | 145.55%2,217.88萬 | 100.53%3,581.99萬 | 628.79%6,228萬 | -52.33%935.73萬 | -36.11%903.24萬 | 127.67%1,786.3萬 | -3.70%854.57萬 | 8.62%1,963.12萬 | -29.17%1,413.76萬 |
| 存貨 | 5.74%2.51億 | 15.79%2.89億 | 28.25%2.79億 | 14.91%2.29億 | 32.55%2.38億 | 11.67%2.5億 | 7.69%2.18億 | -14.05%1.99億 | -15.36%1.79億 | -3.99%2.23億 |
| 應收款項融資 | 77.09%3,426.66萬 | 109.87%1,947.46萬 | 2,780.75%4,175.51萬 | 526.90%4,048.4萬 | 147.22%1,934.97萬 | 219.05%927.92萬 | -54.30%144.95萬 | -29.21%645.78萬 | -27.21%782.68萬 | -47.78%290.83萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -59.67%64.06萬 | 1,245.83%127.65萬 |
| 其他流動資產 | 184.41%866.42萬 | 397.45%1,079.59萬 | 128.32%1,218.6萬 | 152.23%527.73萬 | -50.14%304.64萬 | -77.82%217.03萬 | 63.57%533.73萬 | -70.29%209.23萬 | -60.18%611.01萬 | -57.01%978.58萬 |
| 流動資產合計 | 0.16%12.09億 | -6.87%12.35億 | -6.65%12.78億 | -6.33%12.66億 | -8.45%12.07億 | 1.39%13.26億 | -4.41%13.69億 | -15.47%13.51億 | 40.46%13.19億 | 22.94%13.08億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -6.15%1,064.12萬 | -6.06%1,081.56萬 | -5.97%1,099萬 | -5.88%1,116.44萬 | --1,133.89萬 | --1,151.33萬 | --1,168.77萬 | --1,186.21萬 | ---- | ---- |
| 固定資產 | ---- | 23.66%14.91億 | ---- | ---- | ---- | 72.94%12.06億 | ---- | 118.46%11.66億 | ---- | 99.78%6.97億 |
| 在建工程 | ---- | -81.65%5,606.61萬 | ---- | ---- | ---- | -43.18%3.06億 | ---- | -29.74%3.33億 | ---- | 108.13%5.38億 |
| 無形資產 | 8.48%1.14億 | 8.21%1.14億 | 8.44%1.15億 | -2.53%1.04億 | -2.62%1.05億 | -2.72%1.06億 | -2.82%1.06億 | -2.89%1.07億 | -2.89%1.08億 | -2.74%1.08億 |
| 長期待攤費用 | -31.83%206.5萬 | 671.84%223.13萬 | 658.01%250.43萬 | 631.21%271.78萬 | 633.52%302.93萬 | -36.36%28.91萬 | --33.04萬 | --37.17萬 | --41.3萬 | --45.43萬 |
| 遞延所得稅資產 | 69.22%2,554.45萬 | 85.75%2,467.03萬 | 61.97%2,259.13萬 | 67.73%2,165.34萬 | 34.69%1,509.58萬 | 17.41%1,328.12萬 | 25.61%1,394.74萬 | 23.42%1,290.99萬 | 1.19%1,120.78萬 | 18.95%1,131.15萬 |
| 其他非流動資產 | -49.27%341.85萬 | -3.63%737.95萬 | -53.36%311.38萬 | -52.10%361.33萬 | -66.22%673.81萬 | -58.66%765.77萬 | -78.63%667.63萬 | -51.22%754.29萬 | -57.19%1,994.64萬 | -65.54%1,852.38萬 |
| 非流動資產合計 | -0.03%17.03億 | 3.44%17.06億 | 3.65%17.16億 | 4.39%17.09億 | 17.33%17.04億 | 20.07%16.49億 | 30.41%16.56億 | 43.30%16.38億 | 40.14%14.52億 | 68.77%13.74億 |
| 資產總計 | 0.05%29.13億 | -1.16%29.41億 | -1.01%29.94億 | -0.46%29.75億 | 5.06%29.11億 | 10.96%29.76億 | 11.95%30.24億 | 9.03%29.89億 | 40.29%27.71億 | 42.80%26.82億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 53.59%3.7億 | 11.07%3.39億 | 24.64%3.2億 | 9.19%2.4億 | 33.90%2.41億 | 177.48%3.05億 | 83.58%2.57億 | 120.08%2.2億 | 100.00%1.8億 | 120.00%1.1億 |
| 應付票據及應付帳款 | 6.55%4.33億 | -13.86%3.69億 | -12.33%4.18億 | -3.52%4.72億 | 21.10%4.06億 | 28.76%4.29億 | 72.41%4.77億 | 57.29%4.9億 | 24.50%3.35億 | 13.27%3.33億 |
| -應付票據 | 59.39%2.08億 | -15.41%1.47億 | -21.13%1.69億 | -13.84%1.55億 | -30.57%1.3億 | -4.70%1.74億 | 24.31%2.15億 | 2.12%1.79億 | 3.81%1.88億 | -8.18%1.82億 |
| -應付帳款 | -18.48%2.25億 | -12.80%2.22億 | -5.13%2.49億 | 2.45%3.18億 | 87.00%2.76億 | 69.30%2.55億 | 152.40%2.62億 | 128.75%3.1億 | 66.96%1.47億 | 57.98%1.5億 |
| 合同負債 | -3.44%1,672.33萬 | 0.07%1,425.45萬 | -10.14%1,442.29萬 | -34.26%1,026.57萬 | 12.64%1,731.85萬 | 29.38%1,424.43萬 | 75.05%1,605.07萬 | 12.61%1,561.64萬 | 31.23%1,537.57萬 | -19.50%1,100.97萬 |
| 應付職工薪酬 | -4.30%1,806.23萬 | -6.05%1,428.82萬 | 5.21%1,452.87萬 | -19.08%2,198.23萬 | -1.23%1,887.38萬 | 7.78%1,520.78萬 | 15.25%1,380.88萬 | 6.74%2,716.6萬 | -7.97%1,910.89萬 | -19.42%1,411萬 |
| 應交稅費 | -22.28%420.03萬 | -22.52%303.33萬 | -78.67%214.12萬 | -37.05%813.47萬 | -38.78%540.44萬 | -1.70%391.51萬 | 50.95%1,003.84萬 | 165.54%1,292.22萬 | -10.53%882.76萬 | -44.93%398.28萬 |
| 其他應付款(含利息和股利) | -3.24%2,526.02萬 | -28.10%1,848.47萬 | -22.74%2,123.43萬 | -19.39%2,379.1萬 | -4.93%2,610.51萬 | -6.66%2,570.84萬 | -67.63%2,748.51萬 | -7.48%2,951.21萬 | 13.16%2,746萬 | 149.41%2,754.28萬 |
| -其他應付款 | ---- | -28.10%1,848.47萬 | ---- | ---- | ---- | -6.66%2,570.84萬 | ---- | -7.48%2,951.21萬 | ---- | 149.41%2,754.28萬 |
| 一年內到期的非流動負債 | --1,435.23萬 | --1,375.83萬 | --201.34萬 | --26.85萬 | ---- | ---- | ---- | ---- | -94.39%45.57萬 | -77.14%212.9萬 |
| 其他流動負債 | 57.90%1,177.27萬 | 12.25%956.84萬 | -56.83%426.9萬 | -61.22%384.71萬 | 13.59%745.58萬 | 59.81%852.44萬 | 78.32%988.92萬 | 5.09%992.03萬 | -47.01%656.37萬 | 53.98%533.42萬 |
| 流動負債合計 | 23.67%8.93億 | -2.47%7.82億 | -1.75%7.97億 | -2.96%7.81億 | 21.77%7.22億 | 58.09%8.01億 | 50.77%8.11億 | 59.94%8.05億 | 32.85%5.93億 | 24.84%5.07億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3,500萬 | --4,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 應付債券 | -17.57%4.92億 | 4.92%6.17億 | 5.20%6.09億 | 5.49%6.02億 | 5.75%5.97億 | 5.75%5.88億 | 5.76%5.79億 | 5.75%5.7億 | --5.64億 | --5.56億 |
| 遞延所得稅負債 | -60.11%797.37萬 | -52.11%995.36萬 | -24.49%1,607.77萬 | -7.13%2,026.21萬 | 1,330.56%1,998.73萬 | --2,078.58萬 | --2,129.1萬 | --2,181.79萬 | --139.72萬 | ---- |
| 長期遞延收益 | -4.65%6,014.9萬 | 11.43%6,195.85萬 | 10.98%6,071.53萬 | 27.51%6,233.88萬 | 26.13%6,308.23萬 | 10.21%5,560.26萬 | 17.73%5,470.7萬 | 16.18%4,888.86萬 | 17.06%5,001.47萬 | 60.49%5,044.95萬 |
| 其他非流動負債 | -50.00%84.5萬 | -50.00%84.5萬 | -50.00%84.5萬 | -50.00%84.5萬 | -33.33%169萬 | -41.62%169萬 | -41.62%169萬 | -41.62%169萬 | 0.00%253.5萬 | -11.87%289.5萬 |
| 非流動負債合計 | -12.57%5.96億 | 9.55%7.3億 | 4.58%6.87億 | 6.59%6.85億 | 10.23%6.82億 | 9.31%6.66億 | 10.02%6.57億 | 3.75%6.43億 | 734.89%6.18億 | 1,561.09%6.09億 |
| 負債合計 | 6.08%14.89億 | 2.99%15.11億 | 1.08%14.84億 | 1.28%14.66億 | 15.88%14.04億 | 31.46%14.67億 | 29.34%14.68億 | 28.93%14.48億 | 132.76%12.11億 | 152.11%11.16億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.07%1.66億 | -0.07%1.66億 | -0.10%1.66億 | -0.10%1.66億 | -0.10%1.66億 | -0.10%1.66億 | -0.12%1.66億 | -0.12%1.66億 | -0.12%1.66億 | 0.18%1.66億 |
| 其他權益工具 | -19.25%1.02億 | -0.00%1.27億 | -0.01%1.27億 | -0.01%1.27億 | -16.07%1.27億 | -16.07%1.27億 | -16.07%1.27億 | -16.07%1.27億 | --1.51億 | --1.51億 |
| 資本公積 | -0.47%8.7億 | -2.06%8.56億 | -2.27%8.57億 | -0.35%8.74億 | -0.46%8.74億 | -0.45%8.74億 | -0.58%8.77億 | -0.51%8.77億 | -0.41%8.78億 | 0.73%8.78億 |
| 盈餘公積 | 4.11%5,297.95萬 | 4.11%5,297.95萬 | 4.11%5,297.95萬 | 4.11%5,297.95萬 | 7.22%5,088.93萬 | 7.22%5,088.93萬 | 7.22%5,088.93萬 | 7.22%5,088.93萬 | 57.47%4,746.07萬 | 57.47%4,746.07萬 |
| 未分配利潤 | -26.99%2.5億 | -28.44%2.46億 | -16.76%3.26億 | -9.11%3.42億 | -3.18%3.42億 | 2.90%3.43億 | 18.92%3.91億 | -1.47%3.76億 | -8.48%3.53億 | -9.31%3.33億 |
| 減:庫存股 | -66.80%1,740.42萬 | -69.91%1,577.51萬 | -67.39%1,817.47萬 | -5.94%5,242.11萬 | 43.00%5,242.11萬 | 396.17%5,242.11萬 | 485.66%5,573.1萬 | 485.66%5,573.1萬 | 285.22%3,665.74萬 | --1,056.52萬 |
| 其他綜合收益 | ---78.57萬 | ---160.6萬 | ---55.66萬 | ---1.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -5.61%14.23億 | -5.21%14.3億 | -2.99%15.1億 | -2.09%15.09億 | -3.34%15.07億 | -3.65%15.08億 | -0.65%15.56億 | -4.78%15.41億 | 7.21%15.59億 | 9.08%15.66億 |
| 少數股東權益 | --72.73萬 | --29.96萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | -5.57%14.23億 | -5.19%14.3億 | -2.99%15.1億 | -2.09%15.09億 | -3.34%15.07億 | -3.65%15.08億 | -0.65%15.56億 | -4.78%15.41億 | 7.21%15.59億 | 9.08%15.66億 |
| 負債和所有者權益(或股東權益)總計 | 0.05%29.13億 | -1.16%29.41億 | -1.01%29.94億 | -0.46%29.75億 | 5.06%29.11億 | 10.96%29.76億 | 11.95%30.24億 | 9.03%29.89億 | 40.29%27.71億 | 42.80%26.82億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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