滬深市場個股詳情
603811 誠意藥業
- 8.00
- -0.11-1.36%
休市中 11/15 15:00 (北京)
26.18億總市值15.78市盈率TTM
8.21最高價8.00最低價5.38萬手成交量8.11今開8.11昨收4377.81萬成交額1.65%換手率16.06市盈率(靜)3.27億總股本11.2352周最高2.10市淨率26.18億流通值5.5852周最低8.92漲停價3.27億流通股15.65歷史最高7.30跌停價2.59%振幅3.72歷史最低0.20股息TTM8.13平均價2.99萬手內盤2.50%股息率TTM100股每手2.27萬手外盤
誠意藥業關鍵統計數據
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 | -32.74%2.08億 | -33.71%1.77億 | -15.00%2.52億 | 37.77%2.94億 | 57.52%3.09億 | 50.46%2.67億 | 268.60%2.96億 | 156.25%2.14億 | 98.12%1.96億 | 44.74%1.78億 |
| 應收票據及應收賬款 | -19.17%3,704.76萬 | 20.01%6,500.39萬 | 27.06%6,468.11萬 | 29.45%7,676.86萬 | -33.52%4,583.36萬 | -25.92%5,416.7萬 | -26.29%5,090.6萬 | -21.91%5,930.17萬 | -15.33%6,894.29萬 | -8.76%7,311.8萬 |
| -應收賬款 | -19.17%3,704.76萬 | 20.01%6,500.39萬 | 27.06%6,468.11萬 | 29.45%7,676.86萬 | -33.52%4,583.36萬 | -25.92%5,416.7萬 | -26.29%5,090.6萬 | -21.91%5,930.17萬 | -15.23%6,894.29萬 | -8.76%7,311.8萬 |
| 其他應收款(含利息和股利) | 60.57%318.27萬 | -10.75%1,146.77萬 | 123.77%300.66萬 | 124.08%287.24萬 | -31.65%198.22萬 | 900.79%1,284.87萬 | -7.83%134.36萬 | -3.68%128.19萬 | 90.47%289.99萬 | -13.29%128.39萬 |
| -應收股利 | ---- | -20.00%900.04萬 | ---- | ---- | ---- | --1,125.05萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 54.38%246.73萬 | ---- | ---- | ---- | 24.48%159.82萬 | ---- | -3.68%128.19萬 | ---- | -13.29%128.39萬 |
| 預付款項 | 14.77%801.78萬 | 25.06%932.39萬 | 43.08%1,172.96萬 | -3.69%797.87萬 | 60.76%698.59萬 | 31.18%745.58萬 | 6.68%819.77萬 | 22.07%828.46萬 | -12.94%434.56萬 | -21.55%568.34萬 |
| 存貨 | 5.23%1.26億 | 19.91%1.26億 | 16.66%1.37億 | 5.17%1.17億 | 4.39%1.2億 | -14.24%1.05億 | -8.51%1.18億 | -5.10%1.11億 | 11.57%1.15億 | 21.84%1.23億 |
| 應收款項融資 | 128.18%6,972.53萬 | 49.43%3,362.95萬 | 44.28%2,744.21萬 | -47.30%1,641.02萬 | 83.97%3,055.71萬 | 46.90%2,250.46萬 | 414.58%1,901.98萬 | 989.62%3,113.66萬 | 20.48%1,661.02萬 | -3.08%1,531.95萬 |
| 劃分為持有待售的資產 | --2,321.77萬 | --2,462.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -94.95%26.65萬 | -93.48%32.26萬 | -98.87%16.61萬 | -79.88%247.17萬 | 880.16%527.49萬 | 1,734.32%494.98萬 | 767.55%1,466.62萬 | 2,089.35%1,228.61萬 | 139.09%53.82萬 | 56.11%26.98萬 |
| 流動資產合計 | -8.48%4.76億 | -5.63%4.48億 | -2.35%4.96億 | 18.45%5.17億 | 28.47%5.2億 | 19.80%4.74億 | 73.70%5.08億 | 51.79%4.37億 | 33.04%4.05億 | 20.63%3.96億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -10.53%102.08萬 | -10.26%105.08萬 | -10.00%108.08萬 | -9.76%111.08萬 | -9.52%114.09萬 | -9.30%117.09萬 | -9.09%120.09萬 | -8.89%123.09萬 | -8.70%126.1萬 | -8.51%129.1萬 |
| 長期股權投資 | 11.21%3.03億 | 11.34%2.92億 | 16.16%2.92億 | 20.14%2.81億 | 22.57%2.73億 | 28.02%2.62億 | 24.29%2.51億 | 18.48%2.34億 | 14.45%2.22億 | 9.21%2.05億 |
| 固定資產 | ---- | 34.20%9.44億 | ---- | ---- | ---- | 20.63%7.03億 | ---- | 29.93%7.35億 | ---- | 6.26%5.83億 |
| 在建工程 | ---- | -98.21%418.45萬 | ---- | ---- | ---- | 47.38%2.34億 | ---- | 82.80%1.83億 | ---- | 257.98%1.59億 |
| 工程物資 | ---- | 18.48%4.55萬 | ---- | ---- | ---- | -20.12%3.84萬 | ---- | -0.85%4.21萬 | ---- | 53.53%4.8萬 |
| 無形資產 | 13.09%7,498.69萬 | 13.26%7,590.57萬 | 26.84%8,589.46萬 | -2.61%6,665.91萬 | -4.18%6,630.68萬 | -2.70%6,701.66萬 | -2.56%6,771.8萬 | -2.49%6,844.73萬 | -2.39%6,920.22萬 | -3.68%6,887.74萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.69%241.52萬 | -54.69%241.52萬 |
| 長期待攤費用 | -42.68%94.85萬 | -16.42%110.92萬 | -1.98%126.99萬 | -0.80%143.06萬 | 2.17%165.47萬 | -27.45%132.71萬 | -36.36%129.56萬 | -35.72%144.23萬 | 93.49%161.96萬 | 98.22%182.92萬 |
| 遞延所得稅資產 | -52.28%511.02萬 | -56.86%560.12萬 | -62.54%550.94萬 | -65.97%594.35萬 | 89.55%1,070.78萬 | 147.64%1,298.5萬 | 194.58%1,470.74萬 | 238.61%1,746.68萬 | 14.51%564.9萬 | -1.63%524.35萬 |
| 使用權資產 | -51.06%70.34萬 | -46.69%87.61萬 | -43.03%104.87萬 | -24.53%123.25萬 | -32.34%143.71萬 | -29.48%164.34萬 | -26.99%184.09萬 | -40.35%163.31萬 | --212.4萬 | --233.05萬 |
| 其他非流動資產 | -7.12%2,530.02萬 | -24.68%2,447.83萬 | -61.13%1,475.03萬 | -58.92%1,643.42萬 | -76.88%2,724.09萬 | -70.94%3,249.81萬 | -74.54%3,794.36萬 | -47.68%4,000.85萬 | 68.99%1.18億 | 153.89%1.12億 |
| 非流動資產合計 | 2.09%13.42億 | 2.47%13.49億 | 5.63%13.81億 | 7.26%13.75億 | 10.24%13.14億 | 15.42%13.17億 | 19.63%13.08億 | 23.93%12.82億 | 27.20%11.92億 | 25.45%11.41億 |
| 資產總計 | -0.90%18.17億 | 0.33%17.97億 | 3.39%18.77億 | 10.10%18.93億 | 14.86%18.34億 | 16.55%17.91億 | 31.05%18.16億 | 29.99%17.19億 | 28.63%15.97億 | 24.18%15.37億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -72.21%5,284.64萬 | -61.59%6,284.96萬 | -40.61%1.03億 | 53.37%1.17億 | 87.60%1.9億 | 67.34%1.64億 | 26.04%1.74億 | -11.42%7,649.82萬 | 13.36%1.01億 | 7.42%9,778.49萬 |
| 應付票據及應付帳款 | 46.75%7,553.7萬 | 34.48%7,449.11萬 | 56.97%9,130.4萬 | 117.04%1.19億 | 68.13%5,147.48萬 | 69.66%5,539.03萬 | 24.84%5,816.74萬 | -4.71%5,478.9萬 | 14.05%3,061.69萬 | -8.03%3,264.7萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --639.34萬 |
| -應付帳款 | 46.75%7,553.7萬 | 34.48%7,449.11萬 | 56.97%9,130.4萬 | 117.04%1.19億 | 68.13%5,147.48萬 | 110.98%5,539.03萬 | 90.73%5,816.74萬 | 14.64%5,478.9萬 | 14.05%3,061.69萬 | -26.04%2,625.36萬 |
| 合同負債 | 915.50%6,108.15萬 | -50.29%526.18萬 | -35.87%620.18萬 | -68.16%437.55萬 | 49.87%601.49萬 | 51.61%1,058.53萬 | 51.60%967.14萬 | 124.95%1,374.03萬 | -40.73%401.34萬 | 34.82%698.19萬 |
| 應付職工薪酬 | 13.60%1,279.22萬 | 20.90%1,123.33萬 | 50.82%1,617.13萬 | 40.24%2,248.69萬 | -6.77%1,126.09萬 | -9.62%929.14萬 | -14.12%1,072.21萬 | -2.83%1,603.45萬 | 11.88%1,207.84萬 | 13.15%1,028.02萬 |
| 應交稅費 | 92.96%1,646.99萬 | 70.50%1,954.97萬 | 181.98%999.69萬 | 268.37%1,331.21萬 | -40.72%853.54萬 | -10.01%1,146.59萬 | -74.16%354.53萬 | -77.41%361.38萬 | -8.16%1,439.78萬 | -15.28%1,274.08萬 |
| 其他應付款(含利息和股利) | -10.68%5,643.82萬 | -2.65%5,800.51萬 | -16.57%5,883.81萬 | -27.73%5,593.87萬 | -16.85%6,318.52萬 | -30.70%5,958.24萬 | -2.10%7,052.46萬 | 22.97%7,740.34萬 | 4.74%7,598.91萬 | 4.75%8,597.17萬 |
| -其他應付款 | ---- | -2.65%5,800.51萬 | ---- | ---- | ---- | -30.70%5,958.24萬 | ---- | 22.97%7,740.34萬 | ---- | 4.75%8,597.17萬 |
| 一年內到期的非流動負債 | 6,748.06%6,887.36萬 | 22,243.65%2.25億 | 848.49%955.42萬 | -33.93%966.33萬 | -97.76%100.57萬 | -97.76%100.53萬 | 30.16%100.73萬 | 1,815.45%1,462.57萬 | --4,487.51萬 | --4,484.78萬 |
| 其他流動負債 | 19.10%92.99萬 | -41.12%66.49萬 | 2.62%78.62萬 | -50.74%63.2萬 | 52.55%78.08萬 | 25.85%112.91萬 | 5.44%76.61萬 | 85.31%128.31萬 | -41.22%51.18萬 | 35.35%89.72萬 |
| 流動負債合計 | 3.78%3.45億 | 46.33%4.57億 | -9.77%2.96億 | 32.82%3.43億 | 17.11%3.32億 | 6.82%3.12億 | 11.64%3.28億 | 4.50%2.58億 | 27.33%2.84億 | 22.46%2.92億 |
| 非流動負債 | ||||||||||
| 長期借款 | -40.55%1.9億 | -69.63%9,685萬 | -1.05%3.16億 | -5.49%3.16億 | 20.97%3.19億 | 35.31%3.19億 | 436.23%3.2億 | 461.44%3.35億 | 339.02%2.64億 | 194.27%2.36億 |
| 遞延所得稅負債 | -13.25%1,414.44萬 | -12.98%1,455.29萬 | -12.73%1,496.13萬 | -12.49%1,536.98萬 | 1,044.33%1,630.46萬 | 1,051.74%1,672.39萬 | 1,058.88%1,714.33萬 | 464.79%1,756.26萬 | -7.10%142.48萬 | -6.98%145.21萬 |
| 長期遞延收益 | 12.88%2,009.46萬 | 17.55%2,078.31萬 | 4.82%2,020.46萬 | 25.71%2,128.61萬 | 25.84%1,780.19萬 | 56.22%1,767.97萬 | 63.77%1,927.59萬 | 38.53%1,693.22萬 | 32.33%1,414.62萬 | 2.11%1,131.68萬 |
| 租賃負債 | -22.02%41.89萬 | -49.24%47.84萬 | -54.28%46.58萬 | -48.10%47.02萬 | -62.59%53.72萬 | -40.36%94.23萬 | -39.55%101.87萬 | -49.35%90.6萬 | --143.63萬 | --157.98萬 |
| 非流動負債合計 | -36.57%2.24億 | -62.55%1.33億 | -1.44%3.52億 | -4.50%3.54億 | 25.99%3.54億 | 41.68%3.54億 | 379.03%3.57億 | 382.31%3.7億 | 288.29%2.81億 | 169.62%2.5億 |
| 負債合計 | -17.01%5.69億 | -11.55%5.89億 | -5.43%6.48億 | 10.82%6.96億 | 21.52%6.86億 | 22.90%6.66億 | 85.99%6.85億 | 94.11%6.28億 | 91.22%5.64億 | 63.65%5.42億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.27億 | 0.00%3.27億 | 40.00%3.27億 | 40.00%3.27億 | 40.00%3.27億 | 40.00%3.27億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 |
| 資本公積 | 0.00%1.43億 | 0.00%1.43億 | -39.54%1.43億 | -39.54%1.43億 | -39.52%1.43億 | -39.52%1.43億 | 0.03%2.37億 | -0.66%2.37億 | -0.69%2.36億 | -0.69%2.36億 |
| 盈餘公積 | 14.84%1.2億 | 14.84%1.2億 | 14.84%1.2億 | 14.84%1.2億 | 17.69%1.04億 | 17.69%1.04億 | 17.69%1.04億 | 17.69%1.04億 | 24.58%8,843.04萬 | 24.58%8,843.04萬 |
| 未分配利潤 | 14.96%6.54億 | 12.44%6.13億 | 14.82%6.35億 | 17.34%6.02億 | 21.05%5.69億 | 26.17%5.45億 | 21.62%5.53億 | 20.55%5.13億 | 20.31%4.7億 | 23.24%4.32億 |
| 其他綜合收益 | 11.54%23.28萬 | 16.60%22.57萬 | -4.07%21.91萬 | -8.99%20.66萬 | -6.20%20.87萬 | -10.79%19.36萬 | 10.61%22.84萬 | 3.11%22.7萬 | 3.10%22.25萬 | -9.44%21.7萬 |
| 歸屬母公司所有者權益合計 | 8.80%12.44億 | 7.44%12.03億 | 8.64%12.25億 | 9.60%11.92億 | 11.14%11.43億 | 13.00%11.2億 | 11.25%11.28億 | 10.30%10.88億 | 10.19%10.29億 | 10.89%9.91億 |
| 少數股東權益 | -9.91%423.62萬 | -10.37%435.02萬 | 48.79%434.42萬 | 41.06%429.77萬 | 35.62%470.24萬 | 38.72%485.33萬 | -17.74%291.96萬 | -75.76%304.67萬 | -72.25%346.74萬 | -71.95%349.85萬 |
| 所有者權益（或股東權益）合計 | 8.72%12.48億 | 7.36%12.08億 | 8.74%12.29億 | 9.69%11.97億 | 11.22%11.48億 | 13.09%11.25億 | 11.15%11.31億 | 9.22%10.91億 | 9.10%10.32億 | 9.75%9.95億 |
| 負債和所有者權益(或股東權益)總計 | -0.90%18.17億 | 0.33%17.97億 | 3.39%18.77億 | 10.10%18.93億 | 14.86%18.34億 | 16.55%17.91億 | 31.05%18.16億 | 29.99%17.19億 | 28.63%15.97億 | 24.18%15.37億 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據