滬深市場個股詳情
600613 神奇製藥
- 7.23
- +0.16+2.26%
休市中 12/20 15:00 (北京)
38.61億總市值76.91市盈率TTM
7.27最高價7.06最低價7.06萬手成交量7.07今開7.07昨收5064.53萬成交額1.47%換手率67.57市盈率(靜)5.34億總股本8.8752周最高1.64市淨率34.65億流通值4.5552周最低7.78漲停價4.79億流通股29.10歷史最高6.36跌停價2.97%振幅2.67歷史最低0.10股息TTM7.17平均價2.91萬手內盤1.38%股息率TTM100股每手4.02萬手外盤
神奇製藥關鍵統計數據
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 | 20.53%8.54億 | 6.47%7.64億 | 17.12%7.57億 | 8.95%7.15億 | 12.25%7.08億 | 32.84%7.17億 | 21.19%6.46億 | 32.95%6.56億 | 30.86%6.31億 | 13.82%5.4億 |
| 交易性金融資產 | 0.10%2,059.14萬 | 4.58%2,094.28萬 | 4.12%2,088.98萬 | --2,089.77萬 | --2,057.18萬 | --2,002.58萬 | --2,006.29萬 | ---- | ---- | ---- |
| 應收票據及應收賬款 | -19.08%3.9億 | -19.86%3.89億 | -4.04%4.51億 | -0.21%4.41億 | -11.46%4.83億 | -12.36%4.86億 | -20.77%4.7億 | -16.36%4.42億 | -1.51%5.45億 | -4.83%5.54億 |
| -應收票據 | -75.93%1,204.58萬 | -84.79%1,200.36萬 | -8.20%5,220.93萬 | -41.01%4,755.16萬 | 2.93%5,003.78萬 | 64.06%7,892.14萬 | -43.88%5,687.22萬 | 10.62%8,061.1萬 | 14.62%4,861.44萬 | -16.18%4,810.54萬 |
| -應收賬款 | -12.51%3.78億 | -7.26%3.77億 | -3.47%3.98億 | 8.90%3.93億 | -12.87%4.33億 | -19.62%4.07億 | -16.01%4.13億 | -20.68%3.61億 | -2.85%4.96億 | -3.59%5.06億 |
| 其他應收款(含利息和股利) | -76.41%757.61萬 | -62.53%800.28萬 | 2.24%1,599.37萬 | -8.45%973.99萬 | 51.05%3,212.01萬 | -59.09%2,135.61萬 | -39.14%1,564.33萬 | -45.19%1,063.83萬 | 8.57%2,126.51萬 | 4,997.62%5,219.66萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其他應收款 | ---- | -62.53%800.28萬 | ---- | ---- | ---- | -59.09%2,135.61萬 | ---- | -45.19%1,063.83萬 | --2,126.51萬 | 4,997.62%5,219.66萬 |
| 預付款項 | 18.01%4,763.48萬 | 13.49%4,995.08萬 | 35.31%5,747.81萬 | -58.16%2,645.35萬 | 16.56%4,036.61萬 | 75.27%4,401.21萬 | 93.18%4,247.77萬 | 100.10%6,322.62萬 | 8.54%3,463.16萬 | -32.88%2,511.09萬 |
| 存貨 | -9.16%2.29億 | -3.68%2.18億 | 10.50%2.23億 | 10.98%2.43億 | 4.18%2.52億 | -7.44%2.26億 | -12.98%2.02億 | 6.67%2.19億 | 10.89%2.42億 | 16.20%2.44億 |
| 應收款項融資 | 43.76%1.55億 | 35.75%2.16億 | 52.64%2.74億 | -16.83%3.1億 | 1.92%1.08億 | 31.84%1.59億 | 57.08%1.8億 | 151.97%3.72億 | 0.47%1.06億 | 97.96%1.21億 |
| 其他流動資產 | -11.31%414.71萬 | 54.52%672.34萬 | -56.24%227.88萬 | -1.68%677.59萬 | -49.20%467.62萬 | -62.69%435.12萬 | -71.03%520.81萬 | -65.83%689.15萬 | -67.10%920.51萬 | -59.15%1,166.11萬 |
| 流動資產合計 | 3.62%17.08億 | -0.34%16.72億 | 13.97%18.02億 | 0.13%17.72億 | 3.75%16.48億 | 8.39%16.78億 | 2.78%15.81億 | 22.41%17.7億 | 10.45%15.88億 | 10.98%15.48億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 28.16%8,824.33萬 | -5.77%6,867.32萬 | 6.18%7,072.38萬 | 10.11%7,042.56萬 | 10.53%6,885.34萬 | 6.75%7,287.9萬 | -4.19%6,661.03萬 | -19.82%6,396.07萬 | -26.75%6,229.13萬 | -7.34%6,827.08萬 |
| 投資性房地產 | -5.66%733.64萬 | -5.58%744.65萬 | -5.50%755.65萬 | -5.43%766.66萬 | -5.36%777.66萬 | -5.29%788.67萬 | -5.22%799.67萬 | -5.15%810.68萬 | -5.08%821.68萬 | -5.02%832.69萬 |
| 長期股權投資 | 10.30%371.52萬 | 10.30%371.52萬 | 10.30%371.52萬 | 10.30%371.52萬 | 1.97%336.81萬 | 1.97%336.81萬 | 1.97%336.81萬 | 1.97%336.81萬 | 23.28%330.31萬 | 23.28%330.31萬 |
| 固定資產 | ---- | -7.27%9.14億 | ---- | ---- | ---- | -2.71%9.86億 | ---- | -2.23%10.21億 | ---- | 117.29%10.13億 |
| 在建工程 | ---- | 45.14%8,156.84萬 | ---- | ---- | ---- | 2.05%5,619.82萬 | ---- | -7.61%5,383.3萬 | ---- | -90.58%5,506.76萬 |
| 無形資產 | 2.36%9,779.97萬 | 2.23%9,846.35萬 | -2.54%9,512.99萬 | -3.75%9,519.84萬 | -4.43%9,554.23萬 | -5.07%9,631.59萬 | -5.30%9,760.85萬 | -5.63%9,890.93萬 | -4.98%9,997.01萬 | -5.21%1.01億 |
| 商譽 | -18.46%2.44億 | -18.46%2.44億 | -18.46%2.44億 | -18.46%2.44億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 |
| 長期待攤費用 | -6.59%134.52萬 | -10.87%144.25萬 | -8.72%148.11萬 | -11.91%163.02萬 | -21.97%144.01萬 | -13.41%161.84萬 | -21.27%162.26萬 | -19.41%185.07萬 | -39.22%184.57萬 | -41.86%186.9萬 |
| 遞延所得稅資產 | -22.09%2,461.55萬 | -21.81%2,477.51萬 | -24.29%2,345.06萬 | -34.95%2,343.54萬 | 9.64%3,159.52萬 | 9.96%3,168.55萬 | 7.43%3,097.44萬 | 24.95%3,602.47萬 | -43.12%2,881.66萬 | -43.14%2,881.66萬 |
| 使用權資產 | 7.83%2,650.73萬 | 13.36%2,997.58萬 | 1.85%2,566.08萬 | 27.46%3,254.89萬 | -4.59%2,458.23萬 | -59.33%2,644.2萬 | -60.80%2,519.49萬 | -60.43%2,553.59萬 | --2,576.47萬 | --6,501.47萬 |
| 其他非流動資產 | -12.51%569.51萬 | -14.94%417.98萬 | 73.84%890.61萬 | 89.66%899.09萬 | -34.87%650.93萬 | -63.11%491.41萬 | -54.06%512.3萬 | -50.52%474.05萬 | -89.96%999.36萬 | -89.18%1,332.04萬 |
| 非流動資產合計 | -3.85%15.04億 | -6.80%14.78億 | -6.53%14.9億 | -6.75%15.07億 | -3.91%15.64億 | -4.32%15.86億 | -4.63%15.94億 | -5.10%16.16億 | -5.95%16.28億 | -3.59%16.58億 |
| 資產總計 | -0.02%32.11億 | -3.48%31.5億 | 3.67%32.92億 | -3.15%32.79億 | -0.13%32.12億 | 1.82%32.64億 | -1.08%31.76億 | 7.53%33.86億 | 1.49%32.16億 | 2.94%32.05億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 17.65%3,200萬 | 44.63%3,500萬 | 30.50%2,601.08萬 | -14.63%1,799.9萬 | 252.38%2,720萬 | 213.51%2,420萬 | 633.05%1,993.17萬 | 675.46%2,108.46萬 | 183.89%771.9萬 | 183.89%771.9萬 |
| 應付票據及應付帳款 | -6.07%2.21億 | 7.85%2.55億 | 36.65%2.76億 | 33.75%2.5億 | 17.69%2.35億 | 29.68%2.36億 | 6.58%2.02億 | -0.80%1.87億 | 2.27%2億 | -5.56%1.82億 |
| -應付票據 | ---- | 0.00%2,000萬 | 0.10%2,000萬 | ---- | ---- | --2,000萬 | --1,998萬 | --2,000萬 | ---- | ---- |
| -應付帳款 | -6.07%2.21億 | 8.57%2.35億 | 40.67%2.56億 | 49.79%2.5億 | 17.69%2.35億 | 18.71%2.16億 | -3.98%1.82億 | -11.42%1.67億 | 2.27%2億 | -5.56%1.82億 |
| 合同負債 | -55.11%1,924.08萬 | -34.42%2,011.21萬 | 11.33%4,391.12萬 | -64.18%2,967.21萬 | 45.89%4,286.58萬 | 5.12%3,066.96萬 | 56.99%3,944.22萬 | 83.81%8,283.08萬 | 47.43%2,938.31萬 | 38.47%2,917.65萬 |
| 應付職工薪酬 | 3.20%1,118.7萬 | -6.99%1,116.9萬 | 4.01%1,224.33萬 | -1.70%1,977.26萬 | 76.17%1,084萬 | 69.58%1,200.86萬 | 63.37%1,177.14萬 | 184.96%2,011.54萬 | -18.33%615.32萬 | -0.74%708.13萬 |
| 應交稅費 | -27.87%1,371.74萬 | -73.64%766.56萬 | -60.78%1,319.43萬 | -61.38%1,454.22萬 | -61.11%1,901.85萬 | -31.08%2,908.51萬 | -11.78%3,364.16萬 | 29.62%3,765.74萬 | 9.43%4,889.91萬 | -11.02%4,220.18萬 |
| 其他應付款(含利息和股利) | -6.17%2.07億 | -22.07%2.08億 | 14.69%2.15億 | -11.07%1.5億 | -9.58%2.21億 | 23.05%2.67億 | -13.12%1.87億 | 13.21%1.68億 | 34.62%2.44億 | 55.43%2.17億 |
| -應付利息 | ---- | ---- | --4,298.89 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | 0.00%19.54萬 | -99.26%19.54萬 | --19.54萬 | 0.00%19.54萬 | 0.00%19.54萬 | 18,438.79%2,653.69萬 | ---- | 36.51%19.54萬 | --19.54萬 | 0.00%14.31萬 |
| -其他應付款 | ---- | -13.57%2.08億 | --2.14億 | ---- | ---- | 10.91%2.41億 | ---- | 13.19%1.68億 | ---- | 55.49%2.17億 |
| 一年內到期的非流動負債 | 8.00%4,177.15萬 | 8.78%4,230.9萬 | 8.14%4,792.29萬 | 8.11%4,793.67萬 | -12.35%3,867.82萬 | -13.35%3,889.37萬 | -7.02%4,431.55萬 | -14.30%4,434.23萬 | 25.48%4,412.87萬 | 13.09%4,488.54萬 |
| 其他流動負債 | 869.06%5,400.13萬 | -93.35%259.31萬 | 693.58%4,069.08萬 | -26.55%1.57億 | 45.89%557.25萬 | 927.68%3,897.95萬 | 56.99%512.75萬 | 2,838.38%2.13億 | 11.90%381.98萬 | 6.49%379.29萬 |
| 流動負債合計 | -0.02%6億 | -14.09%5.82億 | 24.15%6.74億 | -11.40%6.86億 | 2.74%6億 | 26.79%6.78億 | 2.71%5.43億 | 61.39%7.74億 | 19.16%5.84億 | 17.60%5.34億 |
| 非流動負債 | ||||||||||
| 長期借款 | -18.83%1.58億 | -18.83%1.58億 | -18.10%1.7億 | -18.10%1.7億 | -13.64%1.94億 | -13.64%1.94億 | -14.49%2.08億 | -14.49%2.08億 | -17.00%2.25億 | -17.00%2.25億 |
| 遞延所得稅負債 | 46.78%1,919.22萬 | 1.93%1,435.38萬 | 19.94%1,501.01萬 | -21.36%1,434.15萬 | 14.35%1,307.58萬 | 8.91%1,408.22萬 | -5.50%1,251.5萬 | 15.38%1,823.66萬 | -33.22%1,143.53萬 | -9.47%1,293.02萬 |
| 長期遞延收益 | -38.52%112.5萬 | -21.57%120萬 | -17.65%126萬 | -17.65%126萬 | -39.40%183萬 | -49.34%153萬 | -49.34%153萬 | -49.34%153萬 | -4.73%302萬 | -18.70%302萬 |
| 租賃負債 | -7.45%1,038.6萬 | -9.22%1,159.85萬 | 29.87%1,626.15萬 | 36.41%1,703.04萬 | -1.41%1,122.22萬 | -8.09%1,277.61萬 | -15.01%1,252.17萬 | -16.33%1,248.45萬 | --1,138.26萬 | --1,390.11萬 |
| 非流動負債合計 | -14.52%1.89億 | -16.98%1.85億 | -13.50%2.03億 | -15.51%2.03億 | -12.12%2.21億 | -12.62%2.23億 | -14.47%2.34億 | -13.26%2.4億 | -13.91%2.51億 | -12.13%2.55億 |
| 負債合計 | -3.92%7.89億 | -14.80%7.67億 | 12.80%8.77億 | -12.38%8.89億 | -1.73%8.21億 | 14.06%9億 | -3.15%7.77億 | 34.09%10.14億 | 6.83%8.35億 | 6.02%7.89億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 | 0.00%5.34億 |
| 資本公積 | 0.00%9.69億 | 0.00%9.69億 | 0.00%9.69億 | 0.00%9.69億 | 0.00%9.69億 | 0.00%9.69億 | 0.00%9.69億 | 0.00%9.69億 | -0.04%9.69億 | -0.04%9.69億 |
| 盈餘公積 | 0.00%7,233.46萬 | 0.00%7,233.46萬 | 0.00%7,233.46萬 | 0.00%7,233.46萬 | 9.18%7,233.46萬 | 9.18%7,233.46萬 | 9.18%7,233.46萬 | 9.18%7,233.46萬 | 0.00%6,625.25萬 | 0.00%6,625.25萬 |
| 未分配利潤 | -0.45%7.45億 | 0.87%7.23億 | 0.40%7.63億 | 0.47%7.39億 | -0.09%7.48億 | -7.92%7.17億 | -1.39%7.6億 | -1.53%7.35億 | 2.55%7.49億 | 7.93%7.79億 |
| 其他綜合收益 | 72.76%3,442.31萬 | -13.95%1,974.53萬 | 16.72%2,129.39萬 | 29.61%2,107.02萬 | 32.80%1,992.59萬 | 17.73%2,294.51萬 | -10.70%1,824.35萬 | -42.18%1,625.63萬 | -54.21%1,500.43萬 | -19.61%1,948.9萬 |
| 歸屬母公司所有者權益合計 | 0.48%23.55億 | 0.13%23.18億 | 0.26%23.59億 | 0.36%23.35億 | 0.44%23.44億 | -2.20%23.15億 | -0.29%23.53億 | -0.73%23.27億 | 0.02%23.33億 | 2.25%23.68億 |
| 少數股東權益 | 42.82%6,800.92萬 | 34.96%6,463.28萬 | 24.45%5,635.73萬 | 23.36%5,517.88萬 | -0.13%4,761.79萬 | -1.18%4,788.95萬 | -5.32%4,528.68萬 | -7.26%4,473.03萬 | -12.11%4,768.15萬 | -10.12%4,846.2萬 |
| 所有者權益（或股東權益）合計 | 1.32%24.23億 | 0.84%23.83億 | 0.72%24.16億 | 0.79%23.91億 | 0.43%23.91億 | -2.18%23.63億 | -0.39%23.99億 | -0.86%23.72億 | -0.25%23.81億 | 1.97%24.16億 |
| 負債和所有者權益(或股東權益)總計 | -0.02%32.11億 | -3.48%31.5億 | 3.67%32.92億 | -3.15%32.79億 | -0.13%32.12億 | 1.82%32.64億 | -1.08%31.76億 | 7.53%33.86億 | 1.49%32.16億 | 2.94%32.05億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
