滬深市場個股詳情
300966 共同藥業
- 17.47
- +0.38+2.22%
已收盤 07/02 15:00 (北京)
20.14億總市值89.59市盈率TTM
17.90最高價17.00最低價6.63萬手成交量17.10今開17.09昨收1.16億成交額8.83%換手率87.35市盈率(靜)1.15億總股本28.7652周最高2.35市淨率13.13億流通值12.0152周最低20.51漲停價7513.22萬流通股79.83歷史最高13.67跌停價5.27%振幅12.01歷史最低0.02股息TTM17.51平均價3.16萬手內盤0.09%股息率TTM100股每手3.24萬手外盤
共同藥業關鍵統計數據
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 | -58.08%1.17億 | -58.49%1.82億 | -40.61%1.39億 | -64.21%1.63億 | 39.07%2.79億 | 108.86%4.38億 | 90.27%2.34億 | 163.55%4.55億 | 467.32%2億 | 624.75%2.1億 |
| 交易性金融資產 | -99.99%1,010.5 | -99.99%1,010.45 | ---- | ---- | 9,735.38%1,000.36萬 | 14,736.44%1,501.19萬 | ---- | ---- | --10.17萬 | --10.12萬 |
| 應收票據及應收賬款 | -6.45%2.19億 | -4.00%2.2億 | -26.03%1.91億 | 4.04%2.37億 | 7.97%2.34億 | 4.10%2.29億 | -9.83%2.58億 | -18.23%2.28億 | -29.27%2.16億 | -20.75%2.2億 |
| -應收票據 | -84.84%625萬 | -83.04%950.24萬 | -68.74%1,412萬 | 109.71%3,084.85萬 | 65.02%4,121.74萬 | 57.39%5,601.43萬 | 17.72%4,516.93萬 | -71.43%1,470.97萬 | -66.80%2,497.71萬 | -49.32%3,558.96萬 |
| -應收賬款 | 10.33%2.12億 | 21.61%2.1億 | -16.95%1.77億 | -3.26%2.06億 | 0.53%1.92億 | -6.19%1.73億 | -14.11%2.13億 | -6.15%2.13億 | -17.04%1.91億 | -11.06%1.84億 |
| 其他應收款(含利息和股利) | 26.11%249.37萬 | 13.98%214.62萬 | -6.66%236.32萬 | -35.60%209.4萬 | -60.89%197.74萬 | -9.85%188.31萬 | 9.24%253.18萬 | 29.37%325.13萬 | 43.07%505.54萬 | -59.47%208.88萬 |
| -其他應收款 | ---- | ---- | ---- | -35.60%209.4萬 | ---- | -9.85%188.31萬 | ---- | 29.37%325.13萬 | ---- | -59.47%208.88萬 |
| 預付款項 | 284.79%2,811.81萬 | -45.24%1,979.67萬 | -40.21%563.39萬 | -56.97%437.49萬 | -55.59%730.73萬 | 110.80%3,615.25萬 | -70.66%942.27萬 | -53.12%1,016.76萬 | 63.81%1,645.39萬 | -31.12%1,715.01萬 |
| 存貨 | -21.96%3.71億 | -8.40%3.96億 | 3.75%4.42億 | 8.50%4.56億 | 17.18%4.75億 | 16.50%4.32億 | 62.69%4.26億 | 69.53%4.2億 | 87.35%4.05億 | 84.94%3.71億 |
| 應收款項融資 | -59.36%920.55萬 | -61.25%1,569.46萬 | 34.74%5,238.87萬 | 28.89%5,406.79萬 | -40.83%2,265.26萬 | 68.69%4,049.84萬 | -3.26%3,888.1萬 | -5.22%4,194.82萬 | 42.38%3,828.2萬 | -31.66%2,400.82萬 |
| 其他流動資產 | -21.37%2,673.13萬 | 67.90%3,425.97萬 | 89.83%1,852.28萬 | 56.22%1,607.53萬 | 303.43%3,399.47萬 | 46.80%2,040.43萬 | 95.43%975.76萬 | 12.44%1,029.01萬 | 26.68%842.65萬 | 89.03%1,389.91萬 |
| 流動資產合計 | -27.33%7.73億 | -28.34%8.7億 | -13.05%8.5億 | -20.21%9.32億 | 19.40%10.63億 | 41.42%12.14億 | 30.37%9.78億 | 50.47%11.68億 | 47.23%8.91億 | 48.07%8.58億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.89%1,848.71萬 | --1,864.46萬 | --1,880.21萬 | --1,895.96萬 | --1,923.51萬 | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 0.08%4,812.19萬 | 0.32%4,823.6萬 | -0.47%4,791.03萬 | 66.02%4,801.09萬 | 66.43%4,808.24萬 | 232.24%4,808.07萬 | 234.26%4,813.56萬 | 100.82%2,891.8萬 | --2,888.99萬 | --1,447.15萬 |
| 固定資產 | ---- | ---- | ---- | 6.96%1.9億 | ---- | 6.07%1.93億 | ---- | -4.27%1.78億 | ---- | -5.79%1.82億 |
| 固定資產清理 | ---- | ---- | ---- | --62.82萬 | ---- | -46.99%62.82萬 | ---- | ---- | ---- | --118.5萬 |
| 在建工程 | ---- | ---- | ---- | 247.77%6.64億 | ---- | 503.88%3.99億 | ---- | 7,252.97%1.91億 | ---- | 1,266.12%6,601.55萬 |
| 工程物資 | ---- | ---- | ---- | 18.63%2,591.27萬 | ---- | 3,553.78%1,333.34萬 | ---- | 4,715.10%2,184.38萬 | ---- | -22.58%36.49萬 |
| 無形資產 | 88.10%5,071.69萬 | 18.21%5,099.55萬 | -2.28%2,672.92萬 | -2.27%2,688.51萬 | -2.54%2,696.24萬 | 55.06%4,313.81萬 | -2.23%2,735.27萬 | -2.29%2,750.86萬 | 32.13%2,766.45萬 | 32.12%2,782.04萬 |
| 長期待攤費用 | -5.51%1,183.81萬 | -4.29%1,265.13萬 | -14.40%1,128.7萬 | 535.32%1,182.58萬 | 6,163.96%1,252.79萬 | 6,509.34%1,321.87萬 | --1,318.55萬 | --186.14萬 | --20萬 | --20萬 |
| 遞延所得稅資產 | 20.47%2,354.7萬 | 26.42%2,262.17萬 | 167.28%2,285.62萬 | 155.08%2,163.41萬 | 135.16%1,954.66萬 | 102.84%1,789.45萬 | 88.29%855.14萬 | 113.79%848.12萬 | 153.49%831.21萬 | 156.86%882.21萬 |
| 使用權資產 | -81.07%109.16萬 | -80.80%120.87萬 | -80.12%135.04萬 | -27.60%539.27萬 | -27.93%576.57萬 | -26.37%629.63萬 | -25.36%679.39萬 | 414.21%744.83萬 | 423.22%799.99萬 | 433.36%855.14萬 |
| 其他非流動資產 | -80.51%2,862.23萬 | -72.89%3,298.4萬 | 32.57%1.72億 | 73.28%1.6億 | 78.29%1.47億 | 177.04%1.22億 | 104.64%1.3億 | 192.64%9,258.26萬 | 2,832.52%8,235.58萬 | 1,907.97%4,391.75萬 |
| 非流動資產合計 | 68.30%17.06億 | 84.44%15.78億 | 88.84%13.65億 | 110.61%11.74億 | 130.26%10.14億 | 142.38%8.56億 | 136.86%7.23億 | 107.69%5.58億 | 98.35%4.4億 | 55.92%3.53億 |
| 資產總計 | 19.34%24.79億 | 18.29%24.48億 | 30.25%22.15億 | 22.05%21.06億 | 56.07%20.77億 | 70.84%20.69億 | 61.16%17.01億 | 65.17%17.26億 | 60.96%13.31億 | 50.27%12.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -11.42%1.77億 | -65.77%1.1億 | -60.32%1.3億 | -48.05%1.6億 | -12.30%2億 | 124.27%3.22億 | 173.22%3.28億 | 113.01%3.08億 | 41.55%2.28億 | 21.53%1.43億 |
| 應付票據及應付帳款 | 167.15%5.02億 | 158.97%5.32億 | 128.94%3.6億 | 14.91%2.59億 | 25.05%1.88億 | 48.74%2.06億 | 106.01%1.57億 | 269.62%2.26億 | 252.34%1.5億 | 86.42%1.38億 |
| -應付票據 | 515.70%1.24億 | 299.94%2.17億 | 268.90%1.4億 | -52.16%2,782.9萬 | -60.69%2,020.7萬 | -4.68%5,421.17萬 | -12.53%3,783.62萬 | 456.60%5,816.72萬 | --5,139.83萬 | 103.89%5,687.41萬 |
| -應付帳款 | 125.15%3.78億 | 108.46%3.15億 | 84.53%2.2億 | 38.21%2.31億 | 69.62%1.68億 | 86.12%1.51億 | 261.41%1.19億 | 230.99%1.67億 | 131.81%9,885.58萬 | 75.88%8,129.91萬 |
| 合同負債 | -45.69%114.28萬 | 523.68%346.89萬 | 28.20%167.27萬 | 114.46%184.87萬 | 23.44%210.42萬 | -84.95%55.62萬 | -43.36%130.47萬 | -81.14%86.21萬 | 14.95%170.47萬 | 1,801.56%369.56萬 |
| 預收款項 | --49.63萬 | --4.53萬 | --21.13萬 | --35.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 24.93%531.98萬 | -16.31%740.39萬 | 31.69%440.48萬 | 52.01%468.22萬 | 59.95%425.82萬 | 25.44%884.65萬 | 51.88%334.49萬 | -7.23%308.03萬 | 8.88%266.23萬 | 86.82%705.21萬 |
| 應交稅費 | -70.62%209.64萬 | -45.43%408.44萬 | -32.14%399.31萬 | -44.96%180.08萬 | -29.43%713.55萬 | -34.36%748.51萬 | -28.11%588.45萬 | -57.28%327.16萬 | 3.44%1,011.08萬 | 38.09%1,140.27萬 |
| 其他應付款(含利息和股利) | -80.06%63.37萬 | -20.67%164.05萬 | 49.61%190.1萬 | 122.53%187.97萬 | 736.04%317.84萬 | 398.09%206.8萬 | 136.18%127.06萬 | 82.02%84.47萬 | 169.76%38.02萬 | 41.58%41.52萬 |
| -應付利息 | ---- | ---- | ---- | ---- | 341.22%86.32萬 | ---- | 395.09%48.71萬 | 70.88%21.74萬 | 68.49%19.56萬 | -28.84%9.84萬 |
| -其他應付款 | ---- | ---- | ---- | 199.63%187.97萬 | ---- | 552.78%206.8萬 | ---- | 86.23%62.74萬 | ---- | 104.41%31.68萬 |
| 一年內到期的非流動負債 | 201.05%2,033.45萬 | 214.79%2,272.32萬 | 1,214.01%1,784.89萬 | 901.60%1,808.4萬 | -11.53%675.46萬 | -37.04%721.85萬 | -91.22%135.83萬 | -89.26%180.55萬 | -52.03%763.45萬 | -48.02%1,146.52萬 |
| 其他流動負債 | -90.71%298.94萬 | -79.19%471.05萬 | -4.75%948.88萬 | 268.06%1,948.4萬 | 670.33%3,218.81萬 | 28.88%2,263.95萬 | -64.89%996.15萬 | -75.50%529.37萬 | -81.39%417.85萬 | -15.24%1,756.68萬 |
| 流動負債合計 | 60.57%7.12億 | 19.17%6.86億 | 4.17%5.29億 | -14.85%4.67億 | 9.52%4.44億 | 72.87%5.76億 | 100.56%5.08億 | 111.00%5.49億 | 58.22%4.05億 | 34.66%3.33億 |
| 非流動負債 | ||||||||||
| 長期借款 | 15.81%3.34億 | 121.17%3.5億 | 35.03%3.15億 | 17.45%2.74億 | 1,342.49%2.88億 | --1.58億 | --2.33億 | --2.33億 | --2,000萬 | ---- |
| 應付債券 | 8.43%3.09億 | 8.51%3.03億 | --2.97億 | --2.91億 | --2.85億 | --2.79億 | ---- | ---- | ---- | ---- |
| 預計負債 | --3萬 | -39.18%3萬 | ---- | ---- | ---- | --4.93萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -80.99%25.73萬 | -70.22%28.94萬 | --32.27萬 | --125.22萬 | 497,981.42%135.32萬 | 505,049.38%97.19萬 | ---- | ---- | --271.69 | --192.39 |
| 長期遞延收益 | 37.43%9,550.08萬 | 20.98%8,432.71萬 | -0.38%6,906.48萬 | -0.38%6,927.82萬 | 62.49%6,949.16萬 | 62.18%6,970.51萬 | 830.19%6,933.07萬 | 846.50%6,954.41萬 | 468.82%4,276.76萬 | 458.93%4,298.1萬 |
| 租賃負債 | -89.68%45.14萬 | -87.80%53.86萬 | -98.47%8.73萬 | -13.40%457.47萬 | -21.77%437.48萬 | -33.78%441.37萬 | -15.95%570.54萬 | 380.06%528.26萬 | 342.10%559.22萬 | 408.14%666.52萬 |
| 非流動負債合計 | 13.98%7.39億 | 44.00%7.38億 | 120.89%6.81億 | 107.63%6.4億 | 848.81%6.49億 | 931.65%5.12億 | 2,065.10%3.08億 | 3,021.19%3.08億 | 324.63%6,836.01萬 | 164.59%4,964.64萬 |
| 負債合計 | 32.90%14.51億 | 30.86%14.24億 | 48.25%12.1億 | 29.18%11.07億 | 130.73%10.92億 | 184.24%10.88億 | 205.12%8.16億 | 217.39%8.57億 | 73.98%4.73億 | 43.82%3.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.15億 | 0.00%1.15億 | 0.00%1.15億 | 0.00%1.15億 | 0.00%1.15億 | 0.00%1.15億 | 0.00%1.15億 | 0.00%1.15億 | 33.61%1.15億 | 33.61%1.15億 |
| 其他權益工具 | -0.01%9,649.36萬 | -0.01%9,649.36萬 | --9,650.33萬 | --9,650.38萬 | --9,650.7萬 | --9,650.7萬 | ---- | ---- | ---- | ---- |
| 資本公積 | 0.54%4.11億 | 0.41%4.11億 | 0.58%4.11億 | 0.32%4.1億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 0.00%4.09億 | 67.72%4.09億 | 67.72%4.09億 |
| 盈餘公積 | 0.00%986.13萬 | 0.00%986.13萬 | 0.00%986.13萬 | 0.00%986.13萬 | 0.00%986.13萬 | 0.00%986.13萬 | 41.27%986.13萬 | 41.27%986.13萬 | 41.27%986.13萬 | 41.27%986.13萬 |
| 未分配利潤 | 7.48%3.24億 | 7.74%3.2億 | 7.77%3.2億 | 10.81%3.15億 | 5.42%3.01億 | 8.99%2.97億 | 18.15%2.97億 | 19.17%2.84億 | 34.74%2.86億 | 38.23%2.73億 |
| 歸屬母公司所有者權益合計 | 2.65%9.57億 | 2.66%9.53億 | 14.67%9.53億 | 15.70%9.47億 | 13.66%9.32億 | 15.00%9.28億 | 6.20%8.31億 | 6.31%8.18億 | 49.29%8.2億 | 50.98%8.07億 |
| 少數股東權益 | 33.54%7,037.18萬 | 33.83%7,102.61萬 | -2.60%5,183.92萬 | 3.72%5,232.66萬 | 41.30%5,269.72萬 | 148.43%5,307.05萬 | 950.18%5,322.55萬 | 887.61%5,045.05萬 | 593.84%3,729.42萬 | 302.53%2,136.22萬 |
| 所有者權益（或股東權益）合計 | 4.31%10.27億 | 4.34%10.24億 | 13.63%10.05億 | 15.01%9.99億 | 14.86%9.85億 | 18.44%9.81億 | 12.27%8.85億 | 12.12%8.69億 | 54.57%8.57億 | 53.45%8.28億 |
| 負債和所有者權益(或股東權益)總計 | 19.34%24.79億 | 18.29%24.48億 | 30.25%22.15億 | 22.05%21.06億 | 56.07%20.77億 | 70.84%20.69億 | 61.16%17.01億 | 65.17%17.26億 | 60.96%13.31億 | 50.27%12.11億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
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