滬深市場個股詳情

301130 西點藥業

添加自選
  • 27.40
  • -1.18-4.13%
已收盤 11/14 15:00 (北京)
22.14億總市值51.12市盈率TTM

西點藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-30.95%1.6億
-32.45%1.7億
36.03%2.87億
64.89%3.34億
22.02%2.32億
29.24%2.51億
-66.94%2.11億
36.43%2.03億
58.02%1.9億
57.85%1.94億
交易性金融資產
-37.90%1.99億
-33.56%2.34億
-58.48%1.67億
-48.41%2.13億
-24.54%3.21億
-18.15%3.52億
--4.01億
535.64%4.13億
--4.25億
--4.3億
應收票據及應收賬款
18.65%5,865.25萬
9.02%5,360.76萬
7.87%5,418.37萬
-13.46%4,914.3萬
-8.56%4,943.36萬
-2.91%4,917.36萬
2.78%5,023.24萬
-2.84%5,678.46萬
-1.24%5,406萬
1.23%5,064.88萬
-應收票據
30.93%2,065.97萬
8.19%1,699.57萬
-6.41%1,485.8萬
-0.64%2,085.59萬
-21.59%1,577.96萬
1.75%1,570.98萬
-16.05%1,587.5萬
-1.76%2,099.08萬
-5.39%2,012.38萬
-2.20%1,543.9萬
-應收賬款
12.89%3,799.29萬
9.41%3,661.19萬
14.46%3,932.57萬
-20.97%2,828.7萬
-0.83%3,365.41萬
-4.96%3,346.38萬
14.67%3,435.74萬
-3.46%3,579.38萬
1.41%3,393.62萬
2.81%3,520.97萬
其他應收款(含利息和股利)
-7.86%500.69萬
-7.19%373.11萬
1.10%476.45萬
13.43%366.29萬
16.80%543.41萬
-10.85%402.02萬
14.24%471.26萬
-3.85%322.92萬
47.67%465.25萬
69.62%450.93萬
-其他應收款
----
-7.19%373.11萬
----
----
----
-10.85%402.02萬
----
-3.85%322.92萬
----
69.62%450.93萬
預付款項
-45.96%345.34萬
12.42%409.54萬
120.19%629.27萬
-55.05%331.49萬
82.37%639.07萬
-18.99%364.29萬
-39.88%285.78萬
20.29%737.41萬
-59.74%350.42萬
-22.93%449.67萬
存貨
-15.61%2,327.23萬
-25.32%2,327.78萬
-8.01%2,470.23萬
32.17%2,736.23萬
6.00%2,757.72萬
13.46%3,116.81萬
-6.43%2,685.4萬
-22.11%2,070.16萬
9.89%2,601.74萬
1.44%2,746.95萬
其他流動資產
-98.65%2.2萬
----
298.25%352.66萬
1,942.73%276.22萬
87.19%162.67萬
-12.70%193.82萬
-51.61%88.55萬
-98.01%13.52萬
-98.84%86.9萬
-97.06%222.01萬
流動資產合計
-30.07%4.5億
-29.55%4.88億
-21.62%5.47億
-10.00%6.34億
-8.67%6.43億
-2.89%6.93億
-3.90%6.98億
123.60%7.04億
146.46%7.04億
151.21%7.14億
非流動資產
投資性房地產
----
----
----
----
----
----
----
----
----
-12.86%211.99萬
固定資產
----
36.49%2.94億
----
----
----
-1.56%2.15億
----
-5.13%2.15億
----
-6.27%2.19億
在建工程
----
33.25%9,030.6萬
----
----
----
348.46%6,777.12萬
----
277.21%5,253.1萬
----
1,724.66%1,511.2萬
無形資產
144.78%6,345.81萬
147.38%6,456.54萬
89.16%4,986.68萬
-3.95%2,557.49萬
-3.58%2,592.51萬
-3.87%2,610.02萬
-3.83%2,636.28萬
-3.80%2,662.54萬
-3.76%2,688.8萬
-3.72%2,715.06萬
遞延所得稅資產
-3.20%748.69萬
0.24%775.69萬
1.06%771.94萬
-3.35%758.79萬
-0.62%773.46萬
-1.71%773.8萬
-2.58%763.87萬
-0.61%785.11萬
-2.36%778.31萬
-0.40%787.28萬
使用權資產
-35.29%21.22萬
--24.11萬
--27萬
--29.9萬
296.09%32.79萬
----
----
----
--8.28萬
--12.94萬
其他非流動資產
12.05%4,074.05萬
101.09%2,101.2萬
69.71%2,321.39萬
174.77%2,862.56萬
590.41%3,635.8萬
76.90%1,044.91萬
1,372.81%1,367.9萬
1,118.67%1,041.79萬
469.17%526.61萬
88.79%590.67萬
非流動資產合計
36.54%5.27億
45.93%4.78億
45.29%4.56億
38.55%4.33億
29.71%3.86億
18.16%3.28億
13.57%3.14億
11.85%3.13億
7.28%2.98億
0.42%2.77億
資產總計
-5.08%9.77億
-5.32%9.66億
-0.85%10.03億
4.94%10.67億
2.73%10.29億
3.00%10.2億
0.92%10.12億
71.04%10.17億
77.89%10.02億
76.89%9.91億
負債
流動負債
應付票據及應付帳款
396.86%2,913.75萬
386.12%2,277.74萬
158.10%1,678.68萬
365.25%2,845.49萬
52.11%586.43萬
-17.49%468.56萬
-22.44%650.41萬
-1.92%611.6萬
-18.24%385.54萬
29.45%567.88萬
-應付帳款
396.86%2,913.75萬
386.12%2,277.74萬
158.10%1,678.68萬
365.25%2,845.49萬
52.11%586.43萬
-17.49%468.56萬
-22.44%650.41萬
-1.92%611.6萬
-18.24%385.54萬
29.45%567.88萬
合同負債
34.10%338.89萬
-9.31%282.51萬
1.05%326萬
-14.18%540.88萬
-9.82%252.71萬
-13.74%311.5萬
-28.13%322.61萬
91.11%630.27萬
19.23%280.23萬
79.34%361.14萬
應付職工薪酬
39.50%22.6萬
-32.69%12.89萬
12.48%10.71萬
-56.95%10.54萬
-1.41%16.2萬
126.19%19.14萬
-60.74%9.52萬
53.48%24.47萬
4.65%16.43萬
-42.58%8.46萬
應交稅費
-33.99%211.76萬
-51.85%331.27萬
-46.39%162.06萬
-82.40%196.62萬
-70.09%320.79萬
-29.34%688.07萬
-14.15%302.31萬
89.52%1,117.13萬
238.18%1,072.62萬
153.25%973.78萬
其他應付款(含利息和股利)
25.16%1,522.83萬
31.32%1,412.62萬
35.80%1,529.16萬
17.78%1,682.41萬
-12.78%1,216.74萬
-8.48%1,075.73萬
-58.58%1,126.03萬
-24.23%1,428.43萬
43.96%1,395.06萬
-30.58%1,175.39萬
-其他應付款
----
31.32%1,412.62萬
----
----
----
-8.48%1,075.73萬
----
-24.23%1,428.43萬
----
-30.58%1,175.39萬
一年內到期的非流動負債
--22.74萬
--25.19萬
--25.58萬
--23.59萬
----
----
----
----
----
----
其他流動負債
-6.08%29.42萬
-14.35%29.59萬
-29.15%28.51萬
13.98%70.31萬
29.24%31.32萬
-6.47%34.55萬
-30.79%40.24萬
146.90%61.69萬
-20.67%24.24萬
41.10%36.94萬
流動負債合計
108.81%5,062萬
68.30%4,371.81萬
53.43%3,760.7萬
38.63%5,369.84萬
-23.63%2,424.2萬
-16.84%2,597.55萬
-44.80%2,451.11萬
11.67%3,873.59萬
55.66%3,174.11萬
13.22%3,123.6萬
非流動負債
長期應付款
----
-98.18%7,181.13
----
----
----
--39.49萬
----
----
----
----
遞延所得稅負債
42.79%39.07萬
28.28%35.43萬
165.76%74.07萬
164.16%74.33萬
--27.37萬
--27.62萬
--27.87萬
--28.14萬
----
----
長期遞延收益
-10.14%2,730.27萬
-9.89%2,807.32萬
-9.65%2,884.38萬
-9.43%2,961.43萬
-9.21%3,038.49萬
-9.00%3,115.54萬
-8.80%3,192.6萬
-8.61%3,269.66萬
-8.43%3,346.71萬
-8.26%3,423.77萬
租賃負債
-70.02%10.29萬
--13.49萬
--16.65萬
--19.79萬
--34.33萬
----
----
----
----
----
非流動負債合計
-11.39%2,779.64萬
-10.23%2,856.96萬
-7.52%2,978.32萬
-7.11%3,063.42萬
-6.27%3,136.85萬
-7.04%3,182.65萬
-8.01%3,220.47萬
-7.83%3,297.79萬
-8.43%3,346.71萬
-8.26%3,423.77萬
負債合計
41.01%7,841.63萬
25.06%7,228.76萬
18.82%6,739.02萬
17.60%8,433.26萬
-14.72%5,561.05萬
-11.72%5,780.2萬
-28.58%5,671.58萬
1.77%7,171.38萬
14.52%6,520.83萬
0.87%6,547.36萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,080.39萬
0.00%8,080.39萬
0.00%8,080.39萬
0.00%8,080.39萬
0.00%8,080.39萬
0.00%8,080.39萬
0.00%8,080.39萬
33.33%8,080.39萬
33.33%8,080.39萬
33.33%8,080.39萬
資本公積
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
409.02%4.61億
409.02%4.61億
409.02%4.61億
盈餘公積
8.44%6,496.04萬
8.44%6,496.04萬
8.44%6,496.04萬
8.44%6,496.04萬
7.29%5,990.33萬
7.29%5,990.33萬
7.29%5,990.33萬
7.29%5,990.33萬
10.27%5,583.1萬
10.27%5,583.1萬
未分配利潤
4.90%3.9億
5.42%3.8億
10.48%3.9億
9.47%3.76億
9.71%3.72億
10.18%3.61億
8.56%3.53億
8.25%3.43億
11.26%3.39億
11.58%3.27億
減:庫存股
--9,840.21萬
--9,343.42萬
--6,131.47萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-7.72%8.99億
-7.15%8.94億
-2.02%9.36億
3.97%9.83億
3.95%9.74億
4.04%9.63億
3.45%9.55億
80.35%9.45億
85.02%9.37億
86.85%9.25億
所有者權益(或股東權益)合計
-7.72%8.99億
-7.15%8.94億
-2.02%9.36億
3.97%9.83億
3.95%9.74億
4.04%9.63億
3.45%9.55億
80.35%9.45億
85.02%9.37億
86.85%9.25億
負債和所有者權益(或股東權益)總計
-5.08%9.77億
-5.32%9.66億
-0.85%10.03億
4.94%10.67億
2.73%10.29億
3.00%10.2億
0.92%10.12億
71.04%10.17億
77.89%10.02億
76.89%9.91億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -30.95%1.6億-32.45%1.7億36.03%2.87億64.89%3.34億22.02%2.32億29.24%2.51億-66.94%2.11億36.43%2.03億58.02%1.9億57.85%1.94億
交易性金融資產 -37.90%1.99億-33.56%2.34億-58.48%1.67億-48.41%2.13億-24.54%3.21億-18.15%3.52億--4.01億535.64%4.13億--4.25億--4.3億
應收票據及應收賬款 18.65%5,865.25萬9.02%5,360.76萬7.87%5,418.37萬-13.46%4,914.3萬-8.56%4,943.36萬-2.91%4,917.36萬2.78%5,023.24萬-2.84%5,678.46萬-1.24%5,406萬1.23%5,064.88萬
-應收票據 30.93%2,065.97萬8.19%1,699.57萬-6.41%1,485.8萬-0.64%2,085.59萬-21.59%1,577.96萬1.75%1,570.98萬-16.05%1,587.5萬-1.76%2,099.08萬-5.39%2,012.38萬-2.20%1,543.9萬
-應收賬款 12.89%3,799.29萬9.41%3,661.19萬14.46%3,932.57萬-20.97%2,828.7萬-0.83%3,365.41萬-4.96%3,346.38萬14.67%3,435.74萬-3.46%3,579.38萬1.41%3,393.62萬2.81%3,520.97萬
其他應收款(含利息和股利) -7.86%500.69萬-7.19%373.11萬1.10%476.45萬13.43%366.29萬16.80%543.41萬-10.85%402.02萬14.24%471.26萬-3.85%322.92萬47.67%465.25萬69.62%450.93萬
-其他應收款 -----7.19%373.11萬-------------10.85%402.02萬-----3.85%322.92萬----69.62%450.93萬
預付款項 -45.96%345.34萬12.42%409.54萬120.19%629.27萬-55.05%331.49萬82.37%639.07萬-18.99%364.29萬-39.88%285.78萬20.29%737.41萬-59.74%350.42萬-22.93%449.67萬
存貨 -15.61%2,327.23萬-25.32%2,327.78萬-8.01%2,470.23萬32.17%2,736.23萬6.00%2,757.72萬13.46%3,116.81萬-6.43%2,685.4萬-22.11%2,070.16萬9.89%2,601.74萬1.44%2,746.95萬
其他流動資產 -98.65%2.2萬----298.25%352.66萬1,942.73%276.22萬87.19%162.67萬-12.70%193.82萬-51.61%88.55萬-98.01%13.52萬-98.84%86.9萬-97.06%222.01萬
流動資產合計 -30.07%4.5億-29.55%4.88億-21.62%5.47億-10.00%6.34億-8.67%6.43億-2.89%6.93億-3.90%6.98億123.60%7.04億146.46%7.04億151.21%7.14億
非流動資產
投資性房地產 -------------------------------------12.86%211.99萬
固定資產 ----36.49%2.94億-------------1.56%2.15億-----5.13%2.15億-----6.27%2.19億
在建工程 ----33.25%9,030.6萬------------348.46%6,777.12萬----277.21%5,253.1萬----1,724.66%1,511.2萬
無形資產 144.78%6,345.81萬147.38%6,456.54萬89.16%4,986.68萬-3.95%2,557.49萬-3.58%2,592.51萬-3.87%2,610.02萬-3.83%2,636.28萬-3.80%2,662.54萬-3.76%2,688.8萬-3.72%2,715.06萬
遞延所得稅資產 -3.20%748.69萬0.24%775.69萬1.06%771.94萬-3.35%758.79萬-0.62%773.46萬-1.71%773.8萬-2.58%763.87萬-0.61%785.11萬-2.36%778.31萬-0.40%787.28萬
使用權資產 -35.29%21.22萬--24.11萬--27萬--29.9萬296.09%32.79萬--------------8.28萬--12.94萬
其他非流動資產 12.05%4,074.05萬101.09%2,101.2萬69.71%2,321.39萬174.77%2,862.56萬590.41%3,635.8萬76.90%1,044.91萬1,372.81%1,367.9萬1,118.67%1,041.79萬469.17%526.61萬88.79%590.67萬
非流動資產合計 36.54%5.27億45.93%4.78億45.29%4.56億38.55%4.33億29.71%3.86億18.16%3.28億13.57%3.14億11.85%3.13億7.28%2.98億0.42%2.77億
資產總計 -5.08%9.77億-5.32%9.66億-0.85%10.03億4.94%10.67億2.73%10.29億3.00%10.2億0.92%10.12億71.04%10.17億77.89%10.02億76.89%9.91億
負債
流動負債
應付票據及應付帳款 396.86%2,913.75萬386.12%2,277.74萬158.10%1,678.68萬365.25%2,845.49萬52.11%586.43萬-17.49%468.56萬-22.44%650.41萬-1.92%611.6萬-18.24%385.54萬29.45%567.88萬
-應付帳款 396.86%2,913.75萬386.12%2,277.74萬158.10%1,678.68萬365.25%2,845.49萬52.11%586.43萬-17.49%468.56萬-22.44%650.41萬-1.92%611.6萬-18.24%385.54萬29.45%567.88萬
合同負債 34.10%338.89萬-9.31%282.51萬1.05%326萬-14.18%540.88萬-9.82%252.71萬-13.74%311.5萬-28.13%322.61萬91.11%630.27萬19.23%280.23萬79.34%361.14萬
應付職工薪酬 39.50%22.6萬-32.69%12.89萬12.48%10.71萬-56.95%10.54萬-1.41%16.2萬126.19%19.14萬-60.74%9.52萬53.48%24.47萬4.65%16.43萬-42.58%8.46萬
應交稅費 -33.99%211.76萬-51.85%331.27萬-46.39%162.06萬-82.40%196.62萬-70.09%320.79萬-29.34%688.07萬-14.15%302.31萬89.52%1,117.13萬238.18%1,072.62萬153.25%973.78萬
其他應付款(含利息和股利) 25.16%1,522.83萬31.32%1,412.62萬35.80%1,529.16萬17.78%1,682.41萬-12.78%1,216.74萬-8.48%1,075.73萬-58.58%1,126.03萬-24.23%1,428.43萬43.96%1,395.06萬-30.58%1,175.39萬
-其他應付款 ----31.32%1,412.62萬-------------8.48%1,075.73萬-----24.23%1,428.43萬-----30.58%1,175.39萬
一年內到期的非流動負債 --22.74萬--25.19萬--25.58萬--23.59萬------------------------
其他流動負債 -6.08%29.42萬-14.35%29.59萬-29.15%28.51萬13.98%70.31萬29.24%31.32萬-6.47%34.55萬-30.79%40.24萬146.90%61.69萬-20.67%24.24萬41.10%36.94萬
流動負債合計 108.81%5,062萬68.30%4,371.81萬53.43%3,760.7萬38.63%5,369.84萬-23.63%2,424.2萬-16.84%2,597.55萬-44.80%2,451.11萬11.67%3,873.59萬55.66%3,174.11萬13.22%3,123.6萬
非流動負債
長期應付款 -----98.18%7,181.13--------------39.49萬----------------
遞延所得稅負債 42.79%39.07萬28.28%35.43萬165.76%74.07萬164.16%74.33萬--27.37萬--27.62萬--27.87萬--28.14萬--------
長期遞延收益 -10.14%2,730.27萬-9.89%2,807.32萬-9.65%2,884.38萬-9.43%2,961.43萬-9.21%3,038.49萬-9.00%3,115.54萬-8.80%3,192.6萬-8.61%3,269.66萬-8.43%3,346.71萬-8.26%3,423.77萬
租賃負債 -70.02%10.29萬--13.49萬--16.65萬--19.79萬--34.33萬--------------------
非流動負債合計 -11.39%2,779.64萬-10.23%2,856.96萬-7.52%2,978.32萬-7.11%3,063.42萬-6.27%3,136.85萬-7.04%3,182.65萬-8.01%3,220.47萬-7.83%3,297.79萬-8.43%3,346.71萬-8.26%3,423.77萬
負債合計 41.01%7,841.63萬25.06%7,228.76萬18.82%6,739.02萬17.60%8,433.26萬-14.72%5,561.05萬-11.72%5,780.2萬-28.58%5,671.58萬1.77%7,171.38萬14.52%6,520.83萬0.87%6,547.36萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,080.39萬0.00%8,080.39萬0.00%8,080.39萬0.00%8,080.39萬0.00%8,080.39萬0.00%8,080.39萬0.00%8,080.39萬33.33%8,080.39萬33.33%8,080.39萬33.33%8,080.39萬
資本公積 0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億409.02%4.61億409.02%4.61億409.02%4.61億
盈餘公積 8.44%6,496.04萬8.44%6,496.04萬8.44%6,496.04萬8.44%6,496.04萬7.29%5,990.33萬7.29%5,990.33萬7.29%5,990.33萬7.29%5,990.33萬10.27%5,583.1萬10.27%5,583.1萬
未分配利潤 4.90%3.9億5.42%3.8億10.48%3.9億9.47%3.76億9.71%3.72億10.18%3.61億8.56%3.53億8.25%3.43億11.26%3.39億11.58%3.27億
減:庫存股 --9,840.21萬--9,343.42萬--6,131.47萬----------------------------
歸屬母公司所有者權益合計 -7.72%8.99億-7.15%8.94億-2.02%9.36億3.97%9.83億3.95%9.74億4.04%9.63億3.45%9.55億80.35%9.45億85.02%9.37億86.85%9.25億
所有者權益(或股東權益)合計 -7.72%8.99億-7.15%8.94億-2.02%9.36億3.97%9.83億3.95%9.74億4.04%9.63億3.45%9.55億80.35%9.45億85.02%9.37億86.85%9.25億
負債和所有者權益(或股東權益)總計 -5.08%9.77億-5.32%9.66億-0.85%10.03億4.94%10.67億2.73%10.29億3.00%10.2億0.92%10.12億71.04%10.17億77.89%10.02億76.89%9.91億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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