滬深市場個股詳情
603387 基蛋生物
- 9.01
- -0.13-1.42%
休市中 12/13 15:00 (北京)
45.69億總市值18.06市盈率TTM
9.13最高價9.00最低價4.44萬手成交量9.13今開9.14昨收4019.08萬成交額0.88%換手率16.32市盈率(靜)5.07億總股本11.0652周最高1.76市淨率45.69億流通值6.8652周最低10.05漲停價5.07億流通股22.71歷史最高8.23跌停價1.42%振幅6.86歷史最低0.19股息TTM9.05平均價2.62萬手內盤2.11%股息率TTM100股每手1.79萬手外盤
基蛋生物關鍵統計數據
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 | 38.69%5.69億 | -12.08%4.74億 | -42.98%4.18億 | -25.05%4.84億 | -63.87%4.1億 | -50.35%5.39億 | -29.84%7.34億 | -33.30%6.46億 | 20.72%11.35億 | 16.26%10.86億 |
| 交易性金融資產 | 12.68%6.02億 | 32.98%5.2億 | 40.36%5.18億 | -11.59%4.52億 | -10.00%5.35億 | -26.28%3.91億 | -31.85%3.69億 | -16.57%5.11億 | 64.61%5.94億 | 35.28%5.31億 |
| 應收票據及應收賬款 | -9.01%4.08億 | -7.40%4.25億 | -7.46%4.53億 | -9.84%4.45億 | -7.40%4.49億 | -1.40%4.59億 | -20.35%4.89億 | 12.60%4.94億 | 15.35%4.84億 | 5.48%4.66億 |
| -應收票據 | ---- | ---- | ---- | --60萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -9.01%4.08億 | -7.40%4.25億 | -7.46%4.53億 | -9.96%4.45億 | -7.40%4.49億 | -1.40%4.59億 | -20.35%4.89億 | 12.60%4.94億 | 15.39%4.84億 | 8.10%4.66億 |
| 其他應收款(含利息和股利) | -24.31%2,730.78萬 | -18.38%2,717.81萬 | -13.75%3,043.94萬 | 23.01%2,857.9萬 | -4.38%3,607.63萬 | 5.87%3,329.87萬 | 38.78%3,529.26萬 | 4.92%2,323.23萬 | 50.84%3,772.79萬 | 81.04%3,145.36萬 |
| -應收股利 | 0.00%235.83萬 | 0.00%235.83萬 | 0.00%235.83萬 | --235.83萬 | --235.83萬 | --235.83萬 | --235.83萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | -19.78%2,481.97萬 | ---- | ---- | ---- | -1.63%3,094.04萬 | ---- | 4.92%2,323.23萬 | ---- | 81.04%3,145.36萬 |
| 預付款項 | -60.15%2,603.34萬 | -52.98%3,028.53萬 | -61.07%2,938.44萬 | -63.06%2,271.66萬 | -25.10%6,532.74萬 | -15.41%6,440.65萬 | -2.46%7,548.13萬 | 103.53%6,150.09萬 | 104.49%8,722.44萬 | 98.82%7,614.25萬 |
| 存貨 | -17.76%2.25億 | -16.33%2.26億 | -30.10%2.27億 | -14.73%2.3億 | -27.40%2.73億 | -21.54%2.7億 | -6.15%3.24億 | 6.77%2.69億 | 52.51%3.76億 | 43.08%3.44億 |
| 應收款項融資 | -75.06%121萬 | -94.88%30萬 | -63.45%76.6萬 | 60.80%460.34萬 | 155.82%485.1萬 | 91.82%585.5萬 | -30.87%209.56萬 | 44.34%286.28萬 | --189.62萬 | --305.23萬 |
| 一年內到期的非流動資產 | -66.64%1.68億 | -77.27%1.24億 | -12.12%3.14億 | -6.36%3.37億 | 8,580.67%5.03億 | 9,286.39%5.46億 | 15,980.15%3.57億 | 6,812.92%3.6億 | --579.6萬 | --581.46萬 |
| 其他流動資產 | -84.79%918.54萬 | -49.20%1,733.8萬 | 16.76%3,057.8萬 | 377.01%1.47億 | 78.95%6,038.07萬 | 1.57%3,412.86萬 | -10.09%2,618.95萬 | -7.47%3,073.92萬 | 189.17%3,374.12萬 | 146.88%3,360.22萬 |
| 流動資產合計 | -12.87%20.36億 | -21.28%18.45億 | -16.23%20.21億 | -10.34%21.51億 | -15.23%23.36億 | -9.07%23.43億 | -10.12%24.13億 | 1.43%23.99億 | 34.63%27.56億 | 24.01%25.77億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -45.77%3,850萬 | 10.56%7,850萬 | 0.00%7,100萬 | 0.00%7,100萬 | 0.00%7,100萬 | 0.00%7,100萬 | 0.00%7,100萬 | 129.03%7,100萬 | -7.79%7,100萬 | -7.79%7,100萬 |
| 其他非流動金融資產 | -0.14%9,181.72萬 | 6.02%9,175.22萬 | 6.90%9,195.13萬 | 9.31%9,402.57萬 | 27.71%9,194.88萬 | 20.19%8,653.99萬 | 19.47%8,601.73萬 | 86.99%8,601.73萬 | --7,200萬 | --7,200萬 |
| 長期股權投資 | -3.00%4,992.05萬 | -3.50%5,015.45萬 | -4.59%5,035.11萬 | -23.59%5,087.4萬 | -20.62%5,146.32萬 | -20.89%5,197.27萬 | -17.95%5,277.24萬 | 1.09%6,658.4萬 | 61.69%6,482.77萬 | 35.53%6,569.9萬 |
| 長期應收款 | -17.87%521.33萬 | -29.94%635.4萬 | -38.12%755.03萬 | -11.02%822.79萬 | -35.12%634.78萬 | -10.44%906.98萬 | -11.25%1,220.08萬 | -15.43%924.7萬 | --978.43萬 | --1,012.74萬 |
| 固定資產 | ---- | 1.19%4.7億 | ---- | ---- | ---- | 21.16%4.65億 | ---- | 25.20%4.59億 | ---- | 13.65%3.84億 |
| 在建工程 | ---- | 131.80%2.56億 | ---- | ---- | ---- | 9.10%1.1億 | ---- | 6.82%8,636.89萬 | ---- | 47.69%1.01億 |
| 無形資產 | 23.61%1.43億 | 24.36%1.46億 | 12.58%1.12億 | 9.51%1.14億 | 16.48%1.15億 | 27.89%1.17億 | 29.96%9,913.66萬 | 34.58%1.04億 | 51.27%9,915.36萬 | 41.23%9,169.2萬 |
| 開發支出 | -29.90%4,207.03萬 | -19.99%4,067.4萬 | 60.58%7,269.42萬 | 81.70%6,814.89萬 | 135.52%6,001.2萬 | 75.68%5,083.67萬 | 24.88%4,527.06萬 | 33.18%3,750.67萬 | -10.05%2,548.1萬 | 51.89%2,893.72萬 |
| 商譽 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 | 0.00%2,613.56萬 |
| 長期待攤費用 | 2.54%1,032.39萬 | 13.16%1,145.76萬 | 9.68%1,246.69萬 | -11.62%1,196.89萬 | -31.38%1,006.79萬 | -22.22%1,012.55萬 | -23.05%1,136.68萬 | -12.71%1,354.23萬 | -1.49%1,467.14萬 | -21.38%1,301.77萬 |
| 遞延所得稅資產 | 12.58%4,642.66萬 | 17.30%4,509.78萬 | 37.09%4,293.22萬 | 21.69%4,317.95萬 | 183.64%4,123.99萬 | 171.16%3,844.69萬 | 49.05%3,131.58萬 | 137.75%3,548.18萬 | 51.70%1,453.97萬 | 55.15%1,417.84萬 |
| 使用權資產 | -13.70%699.88萬 | -17.56%782.26萬 | -15.66%873.63萬 | -12.50%962.93萬 | 138.95%810.96萬 | 148.34%948.87萬 | 141.58%1,035.81萬 | 137.70%1,100.48萬 | -4.39%339.39萬 | -3.43%382.08萬 |
| 其他非流動資產 | 115.56%7.08億 | 157.57%7.45億 | 106.49%5.57億 | 56.87%4.29億 | 10,068.99%3.28億 | 6,332.97%2.89億 | 6,200.49%2.7億 | 5,895.49%2.74億 | 142.02%322.9萬 | -13.72%449.54萬 |
| 非流動資產合計 | 32.66%18.99億 | 47.89%19.75億 | 40.32%17.67億 | 26.64%16.2億 | 59.39%14.32億 | 50.72%13.35億 | 43.59%12.59億 | 65.63%12.8億 | 32.27%8.98億 | 30.95%8.86億 |
| 資產總計 | 4.43%39.35億 | 3.83%38.19億 | 3.16%37.88億 | 2.52%37.72億 | 3.11%37.68億 | 6.23%36.78億 | 3.10%36.72億 | 17.24%36.79億 | 34.04%36.54億 | 25.72%34.63億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -10.94%6.5億 | -1.99%6.27億 | 15.66%6.31億 | 16.19%6.41億 | 15.67%7.3億 | 1.10%6.4億 | 1.22%5.46億 | 18.86%5.52億 | 75.65%6.31億 | 70.88%6.33億 |
| 交易性金融負債 | --13.3萬 | --4.66萬 | --62.41萬 | --58.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 36.18%1.43億 | 26.27%1.41億 | 17.17%1.32億 | 6.34%1.29億 | 2.84%1.05億 | 29.25%1.12億 | -1.51%1.13億 | -1.93%1.21億 | 11.91%1.02億 | -35.81%8,659.23萬 |
| -應付票據 | ---- | ---- | ---- | --8.55萬 | --8.55萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 36.29%1.43億 | 26.27%1.41億 | 17.17%1.32億 | 6.27%1.29億 | 2.76%1.05億 | 29.25%1.12億 | 8.55%1.13億 | 0.26%1.21億 | 12.34%1.02億 | -7.09%8,659.23萬 |
| 合同負債 | 16.31%5,147.88萬 | -19.56%3,935.02萬 | -18.69%3,515.25萬 | -49.36%3,816.82萬 | -41.57%4,426.17萬 | -37.60%4,891.75萬 | -81.05%4,323.22萬 | -20.06%7,537.48萬 | 93.50%7,575.72萬 | 59.50%7,838.72萬 |
| 應付職工薪酬 | 13.70%6,311.53萬 | -5.07%5,216.49萬 | -4.76%4,098.9萬 | -4.35%7,217.38萬 | 41.38%5,551.12萬 | 34.07%5,495.12萬 | 7.68%4,303.61萬 | 29.00%7,545.99萬 | 77.31%3,926.41萬 | 91.65%4,098.8萬 |
| 應交稅費 | 25.70%2,657.51萬 | -4.88%1,726.24萬 | 10.40%1,876.64萬 | -32.77%2,335.51萬 | -24.56%2,114.22萬 | -28.04%1,814.79萬 | -49.13%1,699.79萬 | 43.42%3,474.12萬 | 5.81%2,802.44萬 | -6.16%2,521.86萬 |
| 其他應付款(含利息和股利) | 13.80%4,178.12萬 | -7.24%4,197.16萬 | -10.79%3,823.17萬 | -21.13%4,517.97萬 | -38.36%3,671.55萬 | -11.89%4,524.79萬 | 0.97%4,285.47萬 | 51.99%5,728.68萬 | 151.09%5,956.83萬 | 5.75%5,135.68萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | -1.66%526.43萬 | ---- | ---- | ---- | 31.17%535.33萬 |
| -其他應付款 | ---- | 4.97%4,197.16萬 | ---- | ---- | ---- | -13.09%3,998.36萬 | ---- | 51.99%5,728.68萬 | ---- | 3.42%4,600.36萬 |
| 一年內到期的非流動負債 | -70.92%969.03萬 | -71.14%970.1萬 | -70.49%931.15萬 | -27.85%2,267.66萬 | 199.57%3,332.55萬 | 203.87%3,361.23萬 | 2,155.06%3,155.58萬 | 1,256.19%3,142.79萬 | 421.27%1,112.45萬 | 418.32%1,106.16萬 |
| 其他流動負債 | 1,075.72%8,572.06萬 | 1,545.60%8,422.62萬 | -8.42%580.33萬 | -48.74%535.8萬 | 6.71%729.09萬 | -28.81%511.83萬 | -66.68%633.67萬 | 25.54%1,045.33萬 | 37.03%683.23萬 | -42.61%719萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 流動負債合計 | 3.71%10.72億 | 5.78%10.13億 | 8.27%9.12億 | 2.07%9.78億 | 8.33%10.33億 | 2.58%9.58億 | -17.24%8.42億 | 17.77%9.58億 | 67.58%9.54億 | 40.22%9.34億 |
| 非流動負債 | ||||||||||
| 長期借款 | --5,000萬 | ---- | ---- | ---- | ---- | ---- | -89.20%300萬 | -89.20%300萬 | -10.53%1,700萬 | -10.53%1,700萬 |
| 預計負債 | 70.27%152.45萬 | 68.34%152.45萬 | 544.67%152.45萬 | 67.21%152.3萬 | -7.72%89.53萬 | 93.34%90.56萬 | -59.68%23.65萬 | 13.86%91.08萬 | --97.03萬 | 1,316.18%46.84萬 |
| 遞延所得稅負債 | -13.20%2,338.97萬 | -1.45%2,376.55萬 | 39.28%2,614.33萬 | 13.26%2,740.53萬 | 76.80%2,694.79萬 | 53.08%2,411.59萬 | 110.49%1,876.97萬 | 73.30%2,419.7萬 | 49.28%1,524.19萬 | 57.73%1,575.41萬 |
| 長期遞延收益 | -12.01%1,894.31萬 | -11.66%1,958.92萬 | -13.45%2,023.53萬 | -11.01%2,088.14萬 | -8.44%2,152.75萬 | 322.33%2,217.36萬 | 297.95%2,337.87萬 | 299.44%2,346.59萬 | 201.67%2,351.32萬 | -32.64%525.04萬 |
| 租賃負債 | -41.51%328.18萬 | -46.23%312.65萬 | -17.57%382.33萬 | -41.67%271.32萬 | 168.34%561.05萬 | 175.50%581.46萬 | 111.47%463.8萬 | 132.34%465.18萬 | 88.47%209.09萬 | 74.25%211.06萬 |
| 非流動負債合計 | 76.68%9,713.91萬 | -9.44%4,800.57萬 | 3.41%5,172.64萬 | -6.59%5,252.29萬 | -6.52%5,498.13萬 | 30.62%5,300.97萬 | 10.30%5,002.29萬 | 11.52%5,622.56萬 | 54.32%5,881.62萬 | 6.72%4,058.34萬 |
| 負債合計 | 7.40%11.69億 | 4.99%10.61億 | 8.00%9.64億 | 1.59%10.3億 | 7.47%10.88億 | 3.74%10.11億 | -16.07%8.92億 | 17.41%10.14億 | 66.75%10.13億 | 38.41%9.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 0.00%5.07億 | 39.40%5.07億 | 39.40%5.07億 | 39.40%5.07億 | 39.38%5.07億 |
| 資本公積 | -25.68%2.36億 | -25.77%2.36億 | -1.01%3.14億 | -1.33%3.14億 | -0.14%3.18億 | -0.02%3.18億 | -38.00%3.17億 | -37.79%3.18億 | -37.42%3.18億 | -37.46%3.18億 |
| 盈餘公積 | 11.90%2.24億 | 11.90%2.24億 | 11.90%2.24億 | 11.90%2.24億 | 27.60%2億 | 27.60%2億 | 27.60%2億 | 27.60%2億 | 25.03%1.57億 | 25.03%1.57億 |
| 未分配利潤 | 9.36%16.2億 | 9.01%16.04億 | 1.11%15.94億 | 3.65%15.08億 | 0.63%14.81億 | 10.93%14.72億 | 17.54%15.76億 | 29.61%14.55億 | 46.01%14.72億 | 43.28%13.27億 |
| 其他綜合收益 | -25.89%77.53萬 | -9.76%106.31萬 | 104.20%94.29萬 | 64.10%92.8萬 | 71.58%104.62萬 | 317.80%117.8萬 | 2,293.77%46.18萬 | 1,415.84%56.55萬 | 614.75%60.97萬 | 234.86%28.2萬 |
| 專項儲備 | 179.71%804.73萬 | 150.62%559.51萬 | 286.88%567.72萬 | 337.66%494.19萬 | -24.35%287.7萬 | -14.40%223.25萬 | -26.79%146.74萬 | -15.31%112.92萬 | 337.47%380.29萬 | 1,725.68%260.8萬 |
| 歸屬母公司所有者權益合計 | 3.42%25.96億 | 3.11%25.78億 | 1.65%26.46億 | 3.10%25.59億 | 2.10%25.1億 | 8.17%25.01億 | 11.93%26.03億 | 17.85%24.82億 | 25.64%24.59億 | 23.34%23.12億 |
| 少數股東權益 | 0.40%1.7億 | 7.69%1.8億 | 1.09%1.78億 | -0.11%1.82億 | -7.50%1.69億 | -5.41%1.67億 | 2.20%1.77億 | 8.65%1.82億 | 12.91%1.83億 | 0.24%1.76億 |
| 所有者權益（或股東權益）合計 | 3.23%27.66億 | 3.39%27.58億 | 1.61%28.25億 | 2.88%27.41億 | 1.44%26.79億 | 7.20%26.67億 | 11.26%27.8億 | 17.18%26.65億 | 24.67%26.41億 | 21.36%24.88億 |
| 負債和所有者權益(或股東權益)總計 | 4.43%39.35億 | 3.83%38.19億 | 3.16%37.88億 | 2.52%37.72億 | 3.11%37.68億 | 6.23%36.78億 | 3.10%36.72億 | 17.24%36.79億 | 34.04%36.54億 | 25.72%34.63億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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
