滬深市場個股詳情
300878 維康藥業
- 14.96
- 0.000.00%
未開盤 08/06 09:30 (北京)
21.66億總市值-191794市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開14.96昨收0.00成交額0.00%換手率虧損市盈率(靜)1.45億總股本37.9852周最高1.63市淨率11.63億流通值13.4852周最低17.95漲停價7774.25萬流通股59.90歷史最高11.97跌停價0.00%振幅13.48歷史最低0.25股息TTM--平均價0手內盤1.67%股息率TTM100股每手0手外盤
維康藥業關鍵統計數據
全部
顯示同比
| (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 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 6.22%2.26億 | 102.88%3.3億 | 1.61%1.96億 | 115.37%4.4億 | 9.95%2.13億 | -42.04%1.63億 | -39.52%1.93億 | -44.67%2.04億 | -60.19%1.94億 | -52.83%2.81億 |
| 交易性金融資產 | ---- | --2.46億 | --2.41億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -9.50%2.8億 | -21.90%2.12億 | -20.71%3.26億 | -22.37%3.27億 | -27.32%3.09億 | -27.31%2.72億 | 0.29%4.11億 | 14.95%4.21億 | 43.80%4.25億 | 30.99%3.74億 |
| -應收賬款 | -9.50%2.8億 | -21.90%2.12億 | -20.71%3.26億 | -22.37%3.27億 | -27.32%3.09億 | -27.31%2.72億 | 0.29%4.11億 | 14.95%4.21億 | 43.80%4.25億 | 30.99%3.74億 |
| 其他應收款(含利息和股利) | -94.67%1,241.66萬 | -96.85%1,155.43萬 | -44.58%636.57萬 | -71.94%321.31萬 | 8,903.18%2.33億 | 13,194.84%3.66億 | -67.20%1,148.58萬 | -64.79%1,145.16萬 | -92.11%258.57萬 | -3.25%275.53萬 |
| -其他應收款 | ---- | ---- | ---- | -71.94%321.31萬 | ---- | 13,194.84%3.66億 | ---- | -64.79%1,145.16萬 | ---- | -3.25%275.53萬 |
| 預付款項 | -66.80%800.62萬 | -84.76%479.92萬 | -34.63%2,583.71萬 | -48.35%2,097.63萬 | -40.71%2,411.26萬 | -15.91%3,149.45萬 | -24.55%3,952.24萬 | -18.19%4,061.35萬 | 50.36%4,067.06萬 | 228.34%3,745.54萬 |
| 存貨 | 1.29%1.23億 | 31.69%1.54億 | -21.04%1.59億 | 22.49%1.37億 | -2.69%1.22億 | -9.82%1.17億 | 101.64%2.01億 | 17.55%1.12億 | 39.70%1.25億 | 57.33%1.29億 |
| 應收款項融資 | -6.53%4,509.35萬 | -15.14%5,283.67萬 | -12.35%1,529.59萬 | -66.84%905.97萬 | 30.67%4,824.62萬 | 71.83%6,226.26萬 | -13.92%1,745.16萬 | 137.13%2,731.96萬 | 237.62%3,692.24萬 | 151.24%3,623.58萬 |
| 其他流動資產 | -41.31%1,253萬 | 5.04%2,392.7萬 | -32.12%1,355.93萬 | 94.76%956.13萬 | 84.25%2,134.86萬 | 135.07%2,277.99萬 | 1,896.89%1,997.41萬 | 50.59%490.93萬 | 354.22%1,158.65萬 | 454.80%969.08萬 |
| 流動資產合計 | -27.10%7.07億 | 0.07%10.35億 | 9.99%9.83億 | 15.26%9.47億 | 16.08%9.7億 | 18.84%10.34億 | -4.65%8.93億 | -11.45%8.21億 | -11.56%8.36億 | -12.40%8.7億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%2,500萬 | 0.00%2,500萬 | --2,500萬 | --2,500萬 | 61.99%2,500萬 | 25.23%2,500萬 | ---- | ---- | -22.69%1,543.34萬 | 0.00%1,996.4萬 |
| 投資性房地產 | 57.87%867.58萬 | -2.50%543.18萬 | -4.67%534.46萬 | -3.92%542.01萬 | -3.17%549.57萬 | -2.44%557.13萬 | -2.43%560.61萬 | -2.41%564.1萬 | -2.40%567.59萬 | -2.38%571.08萬 |
| 長期股權投資 | --155.55萬 | --155.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -3.97%5.31億 | ---- | 67.00%5.04億 | ---- | 345.17%5.52億 | ---- | 138.50%3.02億 |
| 在建工程 | ---- | ---- | ---- | 105.48%4.08億 | ---- | -38.60%2.25億 | ---- | -57.54%1.99億 | ---- | -13.21%3.67億 |
| 無形資產 | -5.14%3,519.81萬 | -5.04%3,566.71萬 | -4.93%3,616.38萬 | -4.70%3,664.18萬 | -4.58%3,710.36萬 | -4.44%3,756.19萬 | -4.48%3,803.92萬 | 9.29%3,844.96萬 | 9.54%3,888.55萬 | 30.74%3,930.58萬 |
| 商譽 | -0.51%2,704.91萬 | -0.51%2,708.37萬 | 55.45%2,709.63萬 | 55.21%2,715.29萬 | 54.85%2,718.75萬 | 54.50%2,722.21萬 | 6.26%1,743.09萬 | --1,749.4萬 | --1,755.7萬 | --1,762.01萬 |
| 長期待攤費用 | -18.91%451.77萬 | -16.90%507.43萬 | -15.61%559.87萬 | -15.00%617.6萬 | -28.50%557.09萬 | -13.10%610.65萬 | -14.35%663.44萬 | -12.31%726.6萬 | -8.16%779.12萬 | -19.47%702.68萬 |
| 遞延所得稅資產 | 39.52%2,600.04萬 | 62.81%2,706.96萬 | 5.27%1,249.51萬 | -38.02%1,416.58萬 | -18.85%1,863.53萬 | -32.40%1,662.67萬 | 100.55%1,186.99萬 | 221.24%2,285.6萬 | 271.34%2,296.34萬 | 302.05%2,459.45萬 |
| 使用權資產 | -8.74%2,626.43萬 | -14.51%2,751.63萬 | -16.22%2,294.51萬 | -14.58%2,587.79萬 | -21.83%2,878.07萬 | -14.40%3,218.59萬 | 163.37%2,738.75萬 | 175.68%3,029.38萬 | 217.98%3,681.94萬 | -15.49%3,760.04萬 |
| 其他非流動資產 | 2,886.76%2,835.93萬 | 2,610.94%2,574.04萬 | --81.3萬 | --81.3萬 | --94.95萬 | -67.32%94.95萬 | ---- | ---- | ---- | -72.30%290.52萬 |
| 非流動資產合計 | -1.66%10.31億 | 14.92%10.12億 | 20.92%11.02億 | 23.68%10.8億 | 21.45%10.48億 | 6.96%8.81億 | 21.98%9.11億 | 26.69%8.73億 | 29.28%8.63億 | 22.02%8.23億 |
| 資產總計 | -13.89%17.38億 | 6.90%20.47億 | 15.51%20.85億 | 19.60%20.26億 | 18.81%20.18億 | 13.06%19.15億 | 7.17%18.05億 | 4.81%16.94億 | 5.34%16.99億 | 1.53%16.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -99.95%15萬 | 1.81%2.62億 | 261.10%2.89億 | 159.36%2.59億 | 502.69%3.07億 | 413.88%2.57億 | 60.16%8,007.78萬 | --1億 | --5,100萬 | 240.23%5,006.03萬 |
| 應付票據及應付帳款 | -29.78%7,049.17萬 | 5.60%1.01億 | -50.38%9,160萬 | 15.62%9,314.79萬 | -1.91%1億 | -1.55%9,575.19萬 | 148.71%1.85億 | -16.38%8,056.61萬 | 14.12%1.02億 | -15.43%9,725.8萬 |
| -應付票據 | -18.33%1,154.37萬 | 61.60%1,780.94萬 | -86.50%2,113.69萬 | 39.87%1,413.43萬 | 38.51%1,413.43萬 | 70.41%1,102.05萬 | 1,938.17%1.57億 | -11.45%1,010.56萬 | -22.13%1,020.48萬 | -36.74%646.71萬 |
| -應付帳款 | -31.65%5,894.8萬 | -1.68%8,330.66萬 | 151.86%7,046.31萬 | 12.14%7,901.37萬 | -6.38%8,624.86萬 | -6.67%8,473.14萬 | -57.95%2,797.67萬 | -17.04%7,046.04萬 | 20.33%9,212.83萬 | -13.35%9,079.08萬 |
| 合同負債 | -10.35%916.28萬 | -8.30%1,437.75萬 | 101.35%1,541.12萬 | 65.34%844.44萬 | 21.67%1,022.02萬 | 89.86%1,567.85萬 | 35.56%765.4萬 | 15.12%510.72萬 | -1.27%840萬 | 94.54%825.8萬 |
| 預收款項 | 1,186.24%56.46萬 | 189.31%31.75萬 | ---- | ---- | -51.82%4.39萬 | -14.36%10.97萬 | ---- | ---- | --9.11萬 | 20.89%12.81萬 |
| 應付職工薪酬 | 24.83%811.57萬 | 22.64%1,241.08萬 | 1.16%826.95萬 | -8.71%756.72萬 | -11.01%650.12萬 | -4.27%1,011.99萬 | -8.36%817.45萬 | -4.81%828.88萬 | -1.82%730.52萬 | -0.87%1,057.16萬 |
| 應交稅費 | 9.97%707.4萬 | 25.96%543.8萬 | 11.06%203.88萬 | -59.58%325.96萬 | 14.59%643.28萬 | -62.13%431.71萬 | -92.20%183.57萬 | -63.43%806.35萬 | 19.66%561.39萬 | -39.11%1,139.99萬 |
| 其他應付款(含利息和股利) | 137.02%2,200.01萬 | 46.98%2,359.45萬 | -53.53%696.37萬 | -59.15%768.74萬 | -74.71%928.21萬 | -61.19%1,605.3萬 | -80.58%1,498.53萬 | -74.03%1,881.82萬 | -31.36%3,670.04萬 | -15.55%4,136.51萬 |
| -其他應付款 | ---- | ---- | ---- | -59.15%768.74萬 | ---- | -61.19%1,605.3萬 | ---- | -74.03%1,881.82萬 | ---- | -15.55%4,136.51萬 |
| 一年內到期的非流動負債 | -9.79%1,025.27萬 | -13.16%1,020.83萬 | 25.86%1,137.44萬 | 18.18%1,176.39萬 | -1.61%1,136.58萬 | -4.34%1,175.52萬 | --903.72萬 | --995.45萬 | --1,155.18萬 | -8.33%1,228.87萬 |
| 其他流動負債 | -10.40%119.04萬 | -8.42%186.33萬 | 101.90%200.32萬 | 65.74%109.54萬 | 21.67%132.85萬 | 90.00%203.47萬 | 35.20%99.22萬 | 14.70%66.09萬 | -1.25%109.19萬 | 96.55%107.09萬 |
| 流動負債合計 | -71.52%1.29億 | 4.40%4.31億 | 38.87%4.27億 | 69.52%3.92億 | 102.12%4.53億 | 77.74%4.13億 | 27.95%3.07億 | 13.17%2.32億 | 35.90%2.24億 | 2.66%2.32億 |
| 非流動負債 | ||||||||||
| 長期借款 | 139.86%1.72億 | 349.03%1.5億 | --1.25億 | --1.05億 | --7,163.38萬 | --3,339.34萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -70.20%188.2萬 | -73.49%203.31萬 | -13.37%622.35萬 | -13.34%628.02萬 | -7.46%631.48萬 | 11.38%767.02萬 | 32.57%718.4萬 | 40.26%724.7萬 | 38.85%682.35萬 | 47.72%688.66萬 |
| 長期遞延收益 | 20.20%4,192.54萬 | 31.18%4,283.35萬 | 50.27%3,606.16萬 | 51.41%3,696.96萬 | 41.01%3,488.1萬 | 30.59%3,265.32萬 | -5.05%2,399.77萬 | -4.41%2,441.69萬 | -4.17%2,473.6萬 | -4.13%2,500.51萬 |
| 租賃負債 | -21.68%1,072.33萬 | -21.07%1,318.47萬 | -58.28%613.32萬 | -45.55%920.63萬 | -30.89%1,369.23萬 | -16.44%1,670.53萬 | 40.25%1,470.18萬 | 54.13%1,690.71萬 | 60.96%1,981.11萬 | -24.16%1,999.09萬 |
| 非流動負債合計 | 78.90%2.26億 | 130.03%2.08億 | 277.06%1.73億 | 224.41%1.58億 | 146.29%1.27億 | 74.28%9,042.2萬 | 11.43%4,588.35萬 | 16.54%4,857.1萬 | 19.37%5,137.06萬 | -9.14%5,188.26萬 |
| 負債合計 | -38.67%3.55億 | 26.96%6.39億 | 69.81%6億 | 96.38%5.5億 | 110.36%5.79億 | 77.11%5.03億 | 25.53%3.53億 | 13.74%2.8億 | 32.48%2.75億 | 0.28%2.84億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.45億 | 0.00%1.45億 | 0.00%1.45億 | 0.00%1.45億 | 80.00%1.45億 | 80.00%1.45億 | 80.00%1.45億 | 80.00%1.45億 | 0.00%8,043.91萬 | 0.00%8,043.91萬 |
| 資本公積 | 0.00%6.81億 | 0.00%6.81億 | 0.00%6.81億 | 0.00%6.81億 | -8.64%6.81億 | -8.64%6.81億 | -8.64%6.81億 | -8.64%6.81億 | 0.00%7.45億 | 0.00%7.45億 |
| 盈餘公積 | 6.60%6,501.45萬 | 5.95%6,501.45萬 | 3.28%6,099.05萬 | 3.28%6,099.05萬 | 3.28%6,099.05萬 | 3.91%6,136.24萬 | 0.00%5,905.57萬 | 0.00%5,905.57萬 | 0.00%5,905.57萬 | 0.00%5,905.57萬 |
| 未分配利潤 | -2.95%5.23億 | -2.29%4.99億 | 3.18%5.81億 | 9.53%5.76億 | 0.69%5.39億 | -0.35%5.11億 | 10.63%5.63億 | 9.64%5.26億 | 3.62%5.36億 | 3.23%5.13億 |
| 減:庫存股 | --4,999.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -4.34%13.64億 | -0.58%13.9億 | 1.37%14.68億 | 3.69%14.63億 | 0.40%14.26億 | 0.04%13.98億 | 3.88%14.48億 | 3.39%14.11億 | 1.33%14.2億 | 1.16%13.97億 |
| 少數股東權益 | 42.34%1,866.24萬 | 33.37%1,760.09萬 | 365.58%1,714.22萬 | 285.87%1,352.44萬 | 312.58%1,311.13萬 | 12.66%1,319.69萬 | -58.84%368.19萬 | -40.75%350.49萬 | -1.69%317.79萬 | 273.79%1,171.36萬 |
| 所有者權益（或股東權益）合計 | -3.91%13.83億 | -0.26%14.07億 | 2.30%14.85億 | 4.39%14.76億 | 1.09%14.39億 | 0.14%14.11億 | 3.48%14.51億 | 3.20%14.14億 | 1.33%14.23億 | 1.78%14.09億 |
| 負債和所有者權益(或股東權益)總計 | -13.89%17.38億 | 6.90%20.47億 | 15.51%20.85億 | 19.60%20.26億 | 18.81%20.18億 | 13.06%19.15億 | 7.17%18.05億 | 4.81%16.94億 | 5.34%16.99億 | 1.53%16.93億 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 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) | -- | -- | -- | 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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