滬深市場個股詳情

600529 山東藥玻

添加自選
  • 25.82
  • +0.01+0.04%
交易中 11/08 11:20 (北京)
171.35億總市值19.43市盈率TTM

山東藥玻關鍵統計數據

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
-1.65%10.88億
36.84%13.15億
-2.58%13.43億
8.45%14.66億
81.02%11.06億
22.10%9.61億
82.56%13.79億
52.77%13.52億
-18.64%6.11億
9.62%7.87億
交易性金融資產
29.57%17.06億
8.45%16.87億
32.55%15.18億
10.57%12.18億
3,177.54%13.17億
1,023.72%15.55億
590.21%11.45億
258.62%11.01億
-86.85%4,017.75萬
-66.86%1.38億
應收票據及應收賬款
8.60%17.7億
8.48%17.52億
8.15%17.2億
11.40%16.46億
38.95%16.3億
41.35%16.15億
38.11%15.9億
45.47%14.78億
15.58%11.73億
20.88%11.43億
-應收票據
20.09%7.83億
23.29%7.81億
5.06%6.92億
11.56%6.76億
97.04%6.52億
103.55%6.33億
154.38%6.59億
141.00%6.06億
24.07%3.31億
28.54%3.11億
-應收賬款
0.94%9.88億
-1.07%9.71億
10.33%10.28億
11.30%9.7億
16.15%9.79億
18.08%9.82億
4.38%9.31億
14.04%8.72億
12.55%8.43億
18.25%8.31億
其他應收款(含利息和股利)
-18.12%178.13萬
-29.16%183.95萬
-12.42%245.95萬
-20.40%178.06萬
-9.58%217.54萬
68.69%259.69萬
-19.28%280.83萬
-33.80%223.69萬
-75.02%240.59萬
-70.51%153.94萬
-其他應收款
----
-29.16%183.95萬
----
----
----
68.69%259.69萬
----
-33.80%223.69萬
----
-70.51%153.94萬
預付款項
42.00%9,674.77萬
-21.22%7,944.66萬
-17.07%6,967.08萬
-10.47%6,879.55萬
-44.02%6,813.3萬
-10.08%1.01億
-8.91%8,401.26萬
23.99%7,684.22萬
6.36%1.22億
13.15%1.12億
存貨
8.12%12.06億
-5.38%10.81億
-10.13%10.33億
-12.84%10.55億
-6.95%11.16億
3.31%11.42億
20.49%11.5億
37.84%12.1億
41.70%11.99億
39.16%11.06億
應收款項融資
-42.43%6,542.28萬
-53.16%4,923.36萬
-44.67%5,022.93萬
-24.72%5,483.35萬
-40.27%1.14億
-41.13%1.05億
-45.87%9,078.48萬
-60.42%7,283.61萬
34.07%1.9億
30.39%1.79億
其他流動資產
238.45%1,014.37萬
-60.71%731.65萬
-59.30%262.79萬
26.00%3,500.62萬
67.66%299.71萬
591.84%1,862.26萬
24,217.24%645.72萬
144,151.51%2,778.3萬
-27.07%178.75萬
-67.18%269.17萬
流動資產合計
11.00%59.45億
8.57%59.72億
5.34%57.39億
4.22%55.46億
60.37%53.56億
58.59%55.01億
65.57%54.48億
59.54%53.21億
4.81%33.4億
11.00%34.68億
非流動資產
其他權益工具投資
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
固定資產
----
39.65%33.58億
----
----
----
8.53%24.04億
----
5.95%23.46億
----
24.28%22.15億
在建工程
----
-56.33%2.04億
----
----
----
7.49%4.67億
----
43.84%4.74億
----
-6.79%4.35億
工程物資
----
2,054.88%2,384.39萬
----
----
----
-79.29%110.65萬
----
-88.71%149.88萬
----
-25.45%534.17萬
無形資產
-2.51%2.49億
-2.49%2.51億
-2.59%2.52億
-2.58%2.54億
-2.43%2.55億
-2.41%2.57億
-1.95%2.59億
31.26%2.6億
31.03%2.62億
31.29%2.63億
遞延所得稅資產
24.61%3,858.42萬
19.14%3,880.63萬
19.63%3,813.97萬
18.11%3,780.22萬
-8.77%3,096.29萬
-4.92%3,257.21萬
-8.85%3,188.12萬
-1.27%3,200.53萬
13.40%3,394.01萬
17.80%3,425.62萬
其他非流動資產
-94.09%2,835.32萬
-89.13%4,414.53萬
-80.77%6,579.61萬
-95.20%1,679.35萬
50.49%4.8億
56.36%4.06億
41.19%3.42億
21.92%3.5億
-11.04%3.19億
-14.13%2.6億
非流動資產合計
10.13%40.34億
9.84%39.19億
10.53%38.49億
8.94%37.73億
8.09%36.63億
11.07%35.68億
9.68%34.83億
12.65%34.63億
16.21%33.89億
15.23%32.13億
資產總計
10.64%99.79億
9.07%98.91億
7.37%95.88億
6.08%93.19億
34.04%90.19億
35.74%90.69億
38.12%89.3億
37.05%87.84億
10.26%67.29億
12.99%66.81億
負債
流動負債
短期借款
----
----
-73.00%182.56萬
-64.91%182.56萬
--522.49萬
--1,082.05萬
--676.07萬
--520.19萬
----
----
應付票據及應付帳款
19.46%14.72億
10.04%14.08億
0.61%13.77億
-1.71%13.94億
-12.24%12.33億
-3.59%12.8億
1.77%13.69億
-1.24%14.18億
13.69%14.04億
27.46%13.27億
-應付票據
16.45%6.77億
-0.13%6.49億
-5.86%6.88億
-13.03%6.28億
-19.73%5.82億
-9.13%6.5億
1.01%7.31億
1.16%7.22億
11.15%7.25億
38.86%7.15億
-應付帳款
22.15%7.95億
20.54%7.59億
8.03%6.89億
10.05%7.66億
-4.26%6.51億
2.88%6.3億
2.65%6.38億
-3.61%6.96億
16.52%6.8億
16.30%6.12億
合同負債
2.30%5,894.95萬
-6.25%5,979.02萬
21.54%7,003.14萬
21.07%6,178.86萬
6.07%5,762.24萬
4.14%6,377.32萬
4.24%5,761.81萬
-31.59%5,103.67萬
-23.20%5,432.34萬
-5.76%6,124.09萬
應付職工薪酬
292.00%7,182.91萬
328.99%7,334.62萬
303.51%6,119.44萬
175.78%4,419.01萬
8.80%1,832.39萬
-19.78%1,709.74萬
-1.28%1,516.56萬
-58.51%1,602.37萬
-54.77%1,684.22萬
-45.65%2,131.26萬
應交稅費
-7.55%4,783.74萬
-8.21%4,777.89萬
5.32%4,586.4萬
-26.59%3,447.21萬
-38.97%5,174.18萬
-40.90%5,205.28萬
-34.20%4,354.59萬
7.70%4,695.95萬
130.44%8,478.13萬
156.53%8,808.25萬
其他應付款(含利息和股利)
153.04%3.66億
27.32%4.27億
31.79%1.43億
11.85%1.21億
32.15%1.45億
12.57%3.35億
13.33%1.09億
31.91%1.08億
1.46%1.09億
3.20%2.98億
-應付股利
--1.99億
33.33%2.65億
----
----
----
11.54%1.99億
----
----
----
0.00%1.78億
-其他應付款
----
18.53%1.61億
----
----
----
14.12%1.36億
----
31.91%1.08億
----
8.39%1.19億
其他流動負債
-20.14%6,397.69萬
-41.92%6,223.93萬
-55.52%6,433.17萬
-41.03%6,993.77萬
2,149.38%8,011.16萬
2,337.52%1.07億
3,698.25%1.45億
2,199.18%1.19億
-27.05%356.15萬
6.40%439.61萬
流動負債合計
30.85%20.81億
11.38%20.78億
1.06%17.64億
-2.10%17.27億
-4.97%15.9億
3.65%18.66億
10.35%17.45億
5.01%17.64億
12.09%16.73億
22.24%18億
非流動負債
長期遞延收益
105.83%1.11億
27.44%7,073.27萬
22.48%7,008.94萬
-2.25%5,762.05萬
-11.44%5,378.15萬
-10.27%5,550.3萬
-1.39%5,722.44萬
-1.70%5,894.58萬
1.76%6,072.55萬
4.65%6,185.21萬
非流動負債合計
105.83%1.11億
27.44%7,073.27萬
22.48%7,008.94萬
-2.25%5,762.05萬
-11.44%5,378.15萬
-10.27%5,550.3萬
-1.39%5,722.44萬
-1.70%5,894.58萬
1.76%6,072.55萬
4.65%6,185.21萬
負債合計
33.31%21.91億
11.84%21.49億
1.74%18.34億
-2.10%17.84億
-5.20%16.44億
3.19%19.21億
9.93%18.02億
4.78%18.23億
11.70%17.34億
21.56%18.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.64億
0.00%6.64億
0.00%6.64億
0.00%6.64億
11.54%6.64億
11.54%6.64億
11.54%6.64億
11.54%6.64億
0.00%5.95億
0.00%5.95億
資本公積
0.00%26.87億
0.00%26.87億
0.00%26.87億
0.00%26.87億
194.17%26.87億
194.17%26.87億
194.17%26.87億
194.17%26.87億
0.00%9.13億
0.00%9.13億
盈餘公積
13.80%5.34億
13.80%5.34億
13.80%5.34億
13.80%5.34億
12.49%4.69億
12.49%4.69億
12.49%4.69億
12.49%4.69億
13.43%4.17億
13.43%4.17億
未分配利潤
10.13%38.34億
16.46%37.88億
17.52%37.99億
16.70%35.78億
16.25%34.81億
15.26%32.52億
14.16%32.33億
14.47%30.66億
14.90%29.95億
15.76%28.22億
專項儲備
-6.73%6,878.07萬
-6.90%6,967.17萬
-6.10%7,076.33萬
-5.15%7,159.27萬
-0.71%7,374.38萬
4.41%7,483.27萬
9.62%7,535.97萬
13.98%7,548.12萬
9.94%7,426.93萬
6.71%7,167.16萬
歸屬母公司所有者權益合計
5.59%77.88億
8.32%77.42億
8.79%77.54億
8.23%75.35億
47.66%73.75億
48.31%71.47億
47.70%71.28億
49.06%69.62億
9.77%49.95億
10.00%48.19億
所有者權益(或股東權益)合計
5.59%77.88億
8.32%77.42億
8.79%77.54億
8.23%75.35億
47.66%73.75億
48.31%71.47億
47.70%71.28億
49.06%69.62億
9.77%49.95億
10.00%48.19億
負債和所有者權益(或股東權益)總計
10.64%99.79億
9.07%98.91億
7.37%95.88億
6.08%93.19億
34.04%90.19億
35.74%90.69億
38.12%89.3億
37.05%87.84億
10.26%67.29億
12.99%66.81億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
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上會會計師事務所(特殊普通合夥)
--
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(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 -1.65%10.88億36.84%13.15億-2.58%13.43億8.45%14.66億81.02%11.06億22.10%9.61億82.56%13.79億52.77%13.52億-18.64%6.11億9.62%7.87億
交易性金融資產 29.57%17.06億8.45%16.87億32.55%15.18億10.57%12.18億3,177.54%13.17億1,023.72%15.55億590.21%11.45億258.62%11.01億-86.85%4,017.75萬-66.86%1.38億
應收票據及應收賬款 8.60%17.7億8.48%17.52億8.15%17.2億11.40%16.46億38.95%16.3億41.35%16.15億38.11%15.9億45.47%14.78億15.58%11.73億20.88%11.43億
-應收票據 20.09%7.83億23.29%7.81億5.06%6.92億11.56%6.76億97.04%6.52億103.55%6.33億154.38%6.59億141.00%6.06億24.07%3.31億28.54%3.11億
-應收賬款 0.94%9.88億-1.07%9.71億10.33%10.28億11.30%9.7億16.15%9.79億18.08%9.82億4.38%9.31億14.04%8.72億12.55%8.43億18.25%8.31億
其他應收款(含利息和股利) -18.12%178.13萬-29.16%183.95萬-12.42%245.95萬-20.40%178.06萬-9.58%217.54萬68.69%259.69萬-19.28%280.83萬-33.80%223.69萬-75.02%240.59萬-70.51%153.94萬
-其他應收款 -----29.16%183.95萬------------68.69%259.69萬-----33.80%223.69萬-----70.51%153.94萬
預付款項 42.00%9,674.77萬-21.22%7,944.66萬-17.07%6,967.08萬-10.47%6,879.55萬-44.02%6,813.3萬-10.08%1.01億-8.91%8,401.26萬23.99%7,684.22萬6.36%1.22億13.15%1.12億
存貨 8.12%12.06億-5.38%10.81億-10.13%10.33億-12.84%10.55億-6.95%11.16億3.31%11.42億20.49%11.5億37.84%12.1億41.70%11.99億39.16%11.06億
應收款項融資 -42.43%6,542.28萬-53.16%4,923.36萬-44.67%5,022.93萬-24.72%5,483.35萬-40.27%1.14億-41.13%1.05億-45.87%9,078.48萬-60.42%7,283.61萬34.07%1.9億30.39%1.79億
其他流動資產 238.45%1,014.37萬-60.71%731.65萬-59.30%262.79萬26.00%3,500.62萬67.66%299.71萬591.84%1,862.26萬24,217.24%645.72萬144,151.51%2,778.3萬-27.07%178.75萬-67.18%269.17萬
流動資產合計 11.00%59.45億8.57%59.72億5.34%57.39億4.22%55.46億60.37%53.56億58.59%55.01億65.57%54.48億59.54%53.21億4.81%33.4億11.00%34.68億
非流動資產
其他權益工具投資 0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬
固定資產 ----39.65%33.58億------------8.53%24.04億----5.95%23.46億----24.28%22.15億
在建工程 -----56.33%2.04億------------7.49%4.67億----43.84%4.74億-----6.79%4.35億
工程物資 ----2,054.88%2,384.39萬-------------79.29%110.65萬-----88.71%149.88萬-----25.45%534.17萬
無形資產 -2.51%2.49億-2.49%2.51億-2.59%2.52億-2.58%2.54億-2.43%2.55億-2.41%2.57億-1.95%2.59億31.26%2.6億31.03%2.62億31.29%2.63億
遞延所得稅資產 24.61%3,858.42萬19.14%3,880.63萬19.63%3,813.97萬18.11%3,780.22萬-8.77%3,096.29萬-4.92%3,257.21萬-8.85%3,188.12萬-1.27%3,200.53萬13.40%3,394.01萬17.80%3,425.62萬
其他非流動資產 -94.09%2,835.32萬-89.13%4,414.53萬-80.77%6,579.61萬-95.20%1,679.35萬50.49%4.8億56.36%4.06億41.19%3.42億21.92%3.5億-11.04%3.19億-14.13%2.6億
非流動資產合計 10.13%40.34億9.84%39.19億10.53%38.49億8.94%37.73億8.09%36.63億11.07%35.68億9.68%34.83億12.65%34.63億16.21%33.89億15.23%32.13億
資產總計 10.64%99.79億9.07%98.91億7.37%95.88億6.08%93.19億34.04%90.19億35.74%90.69億38.12%89.3億37.05%87.84億10.26%67.29億12.99%66.81億
負債
流動負債
短期借款 ---------73.00%182.56萬-64.91%182.56萬--522.49萬--1,082.05萬--676.07萬--520.19萬--------
應付票據及應付帳款 19.46%14.72億10.04%14.08億0.61%13.77億-1.71%13.94億-12.24%12.33億-3.59%12.8億1.77%13.69億-1.24%14.18億13.69%14.04億27.46%13.27億
-應付票據 16.45%6.77億-0.13%6.49億-5.86%6.88億-13.03%6.28億-19.73%5.82億-9.13%6.5億1.01%7.31億1.16%7.22億11.15%7.25億38.86%7.15億
-應付帳款 22.15%7.95億20.54%7.59億8.03%6.89億10.05%7.66億-4.26%6.51億2.88%6.3億2.65%6.38億-3.61%6.96億16.52%6.8億16.30%6.12億
合同負債 2.30%5,894.95萬-6.25%5,979.02萬21.54%7,003.14萬21.07%6,178.86萬6.07%5,762.24萬4.14%6,377.32萬4.24%5,761.81萬-31.59%5,103.67萬-23.20%5,432.34萬-5.76%6,124.09萬
應付職工薪酬 292.00%7,182.91萬328.99%7,334.62萬303.51%6,119.44萬175.78%4,419.01萬8.80%1,832.39萬-19.78%1,709.74萬-1.28%1,516.56萬-58.51%1,602.37萬-54.77%1,684.22萬-45.65%2,131.26萬
應交稅費 -7.55%4,783.74萬-8.21%4,777.89萬5.32%4,586.4萬-26.59%3,447.21萬-38.97%5,174.18萬-40.90%5,205.28萬-34.20%4,354.59萬7.70%4,695.95萬130.44%8,478.13萬156.53%8,808.25萬
其他應付款(含利息和股利) 153.04%3.66億27.32%4.27億31.79%1.43億11.85%1.21億32.15%1.45億12.57%3.35億13.33%1.09億31.91%1.08億1.46%1.09億3.20%2.98億
-應付股利 --1.99億33.33%2.65億------------11.54%1.99億------------0.00%1.78億
-其他應付款 ----18.53%1.61億------------14.12%1.36億----31.91%1.08億----8.39%1.19億
其他流動負債 -20.14%6,397.69萬-41.92%6,223.93萬-55.52%6,433.17萬-41.03%6,993.77萬2,149.38%8,011.16萬2,337.52%1.07億3,698.25%1.45億2,199.18%1.19億-27.05%356.15萬6.40%439.61萬
流動負債合計 30.85%20.81億11.38%20.78億1.06%17.64億-2.10%17.27億-4.97%15.9億3.65%18.66億10.35%17.45億5.01%17.64億12.09%16.73億22.24%18億
非流動負債
長期遞延收益 105.83%1.11億27.44%7,073.27萬22.48%7,008.94萬-2.25%5,762.05萬-11.44%5,378.15萬-10.27%5,550.3萬-1.39%5,722.44萬-1.70%5,894.58萬1.76%6,072.55萬4.65%6,185.21萬
非流動負債合計 105.83%1.11億27.44%7,073.27萬22.48%7,008.94萬-2.25%5,762.05萬-11.44%5,378.15萬-10.27%5,550.3萬-1.39%5,722.44萬-1.70%5,894.58萬1.76%6,072.55萬4.65%6,185.21萬
負債合計 33.31%21.91億11.84%21.49億1.74%18.34億-2.10%17.84億-5.20%16.44億3.19%19.21億9.93%18.02億4.78%18.23億11.70%17.34億21.56%18.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.64億0.00%6.64億0.00%6.64億0.00%6.64億11.54%6.64億11.54%6.64億11.54%6.64億11.54%6.64億0.00%5.95億0.00%5.95億
資本公積 0.00%26.87億0.00%26.87億0.00%26.87億0.00%26.87億194.17%26.87億194.17%26.87億194.17%26.87億194.17%26.87億0.00%9.13億0.00%9.13億
盈餘公積 13.80%5.34億13.80%5.34億13.80%5.34億13.80%5.34億12.49%4.69億12.49%4.69億12.49%4.69億12.49%4.69億13.43%4.17億13.43%4.17億
未分配利潤 10.13%38.34億16.46%37.88億17.52%37.99億16.70%35.78億16.25%34.81億15.26%32.52億14.16%32.33億14.47%30.66億14.90%29.95億15.76%28.22億
專項儲備 -6.73%6,878.07萬-6.90%6,967.17萬-6.10%7,076.33萬-5.15%7,159.27萬-0.71%7,374.38萬4.41%7,483.27萬9.62%7,535.97萬13.98%7,548.12萬9.94%7,426.93萬6.71%7,167.16萬
歸屬母公司所有者權益合計 5.59%77.88億8.32%77.42億8.79%77.54億8.23%75.35億47.66%73.75億48.31%71.47億47.70%71.28億49.06%69.62億9.77%49.95億10.00%48.19億
所有者權益(或股東權益)合計 5.59%77.88億8.32%77.42億8.79%77.54億8.23%75.35億47.66%73.75億48.31%71.47億47.70%71.28億49.06%69.62億9.77%49.95億10.00%48.19億
負債和所有者權益(或股東權益)總計 10.64%99.79億9.07%98.91億7.37%95.88億6.08%93.19億34.04%90.19億35.74%90.69億38.12%89.3億37.05%87.84億10.26%67.29億12.99%66.81億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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