滬深市場個股詳情
688062 邁威生物-U
- 24.49
- -0.06-0.24%
午間休市 11/15 11:29 (北京)
97.86億總市值-9110市盈率TTM
25.07最高價24.22最低價2.22萬手成交量24.40今開24.55昨收5445.77萬成交額1.09%換手率虧損市盈率(靜)4.00億總股本37.0052周最高5.10市淨率50.00億流通值19.9052周最低29.46漲停價2.04億流通股37.00歷史最高19.64跌停價3.46%振幅12.96歷史最低--股息TTM24.58平均價9049.84手內盤--股息率TTM100股每手1.21萬手外盤
邁威生物-U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 | -10.87%15.64億 | -16.44%16.95億 | -23.55%17.22億 | -33.73%16.51億 | -35.36%17.55億 | -33.03%20.29億 | -27.63%22.53億 | 2,480.20%24.91億 | 965.30%27.15億 | 1,899.48%30.3億 |
| 交易性金融資產 | -58.78%2,094.72萬 | -59.90%2,438.77萬 | 49.28%7,582.04萬 | -75.25%1,488.1萬 | -15.40%5,082.12萬 | 1.31%6,081.95萬 | 1.46%5,078.96萬 | --6,012.16萬 | 19.87%6,007.33萬 | -71.46%6,003.11萬 |
| 應收票據及應收賬款 | 346.77%2,841.34萬 | 324.61%4,710.09萬 | 49,623.75%2,274.69萬 | 23,253.17%1,751.02萬 | 8,674.72%635.98萬 | 12,014.67%1,109.27萬 | -50.04%4.57萬 | -46.60%7.5萬 | -74.91%7.25萬 | -57.91%9.16萬 |
| -應收賬款 | 346.77%2,841.34萬 | 324.61%4,710.09萬 | 49,623.75%2,274.69萬 | 23,253.17%1,751.02萬 | 8,674.72%635.98萬 | 12,014.67%1,109.27萬 | -50.04%4.57萬 | -46.60%7.5萬 | -74.91%7.25萬 | -57.91%9.16萬 |
| 其他應收款(含利息和股利) | 7.87%4,161.82萬 | 27.19%4,138.03萬 | 356.69%1.2億 | 35.83%1.12億 | -6.41%3,858.07萬 | -37.38%3,253.52萬 | -36.27%2,627.39萬 | 150.38%8,265.46萬 | 12.31%4,122.12萬 | 70.74%5,195.63萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --155.15萬 | ---- |
| -其他應收款 | ---- | 27.19%4,138.03萬 | ---- | 35.83%1.12億 | ---- | -37.38%3,253.52萬 | ---- | 150.38%8,265.46萬 | ---- | 70.74%5,195.63萬 |
| 預付款項 | 138.72%8,416.78萬 | -6.13%3,509.16萬 | -17.33%3,501.44萬 | -33.95%2,659.61萬 | -22.95%3,525.84萬 | 7.15%3,738.26萬 | -10.05%4,235.34萬 | 47.99%4,026.68萬 | 51.13%4,575.9萬 | 104.81%3,488.76萬 |
| 存貨 | 36.72%2.09億 | 29.88%1.73億 | 54.21%1.56億 | 101.52%1.59億 | 166.67%1.53億 | 166.84%1.33億 | 103.62%1.01億 | 97.10%7,904.98萬 | 44.93%5,731.79萬 | 28.28%4,998.81萬 |
| 其他流動資產 | -37.93%6,866.81萬 | -14.38%8,227.12萬 | -13.86%8,552.68萬 | 166.12%6,614.41萬 | 596.63%1.11億 | 472.24%9,608.79萬 | 166.42%9,929.31萬 | -47.92%2,485.51萬 | -31.57%1,587.96萬 | -28.44%1,679.14萬 |
| 流動資產合計 | -6.16%20.17億 | -12.56%20.99億 | -13.82%22.17億 | -26.29%20.48億 | -26.77%21.5億 | -26.00%24億 | -22.93%25.73億 | 1,035.12%27.78億 | 569.70%29.36億 | 582.42%32.43億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 89.97%7.98億 | ---- | 118.85%6.23億 | ---- | 44.76%4.2億 | ---- | -7.82%2.85億 | ---- | -8.95%2.9億 |
| 在建工程 | ---- | -16.02%9.94億 | ---- | 40.55%11.31億 | ---- | 151.33%11.84億 | ---- | 156.83%8.04億 | ---- | 116.11%4.71億 |
| 無形資產 | -3.80%1.42億 | -14.91%1.3億 | -13.91%1.35億 | -13.39%1.4億 | -10.86%1.48億 | -9.85%1.53億 | -10.65%1.56億 | -10.08%1.61億 | -9.28%1.66億 | -7.23%1.7億 |
| 商譽 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 |
| 長期待攤費用 | 105.40%451.08萬 | 45.29%509.43萬 | -91.00%43.35萬 | -83.95%98.33萬 | -71.74%219.61萬 | -62.91%350.64萬 | -56.45%481.66萬 | -51.78%612.68萬 | -45.92%777.15萬 | -41.20%945.33萬 |
| 使用權資產 | -0.57%1.67億 | -0.07%1.75億 | -3.78%1.75億 | 4.34%1.82億 | -4.82%1.68億 | -2.27%1.75億 | -0.76%1.82億 | -8.27%1.74億 | 16.78%1.76億 | 14.65%1.79億 |
| 其他非流動資產 | 5.86%2.16億 | 14.24%2.01億 | -25.54%1.84億 | -37.12%1.71億 | -35.73%2.04億 | -29.02%1.76億 | -13.89%2.47億 | 30.07%2.72億 | 76.82%3.18億 | 97.66%2.48億 |
| 非流動資產合計 | 7.80%24.8億 | 9.43%24.63億 | 16.51%24.25億 | 30.74%24.07億 | 32.34%23.01億 | 49.50%22.5億 | 41.28%20.81億 | 36.35%18.41億 | 46.06%17.39億 | 32.51%15.05億 |
| 資產總計 | 1.06%44.98億 | -1.92%45.61億 | -0.25%46.42億 | -3.56%44.55億 | -4.78%44.51億 | -2.07%46.51億 | -3.27%46.54億 | 189.57%46.19億 | 186.98%46.74億 | 194.72%47.49億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 725.17%9.08億 | 670.95%7.72億 | 576.49%6.77億 | 108.98%2.09億 | 80.68%1.1億 | 64.43%1億 | 64.40%1億 | 825.10%1億 | --6,088.42萬 | --6,087.35萬 |
| 交易性金融負債 | --337.51萬 | --337.51萬 | --344.21萬 | --344.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 67.99%8,813萬 | -1.34%5,449.87萬 | 1.11%4,448.3萬 | 37.84%6,231.74萬 | 136.97%5,246.28萬 | 90.54%5,523.64萬 | 83.50%4,399.55萬 | 13.91%4,521萬 | 7.98%2,213.9萬 | 92.97%2,899.01萬 |
| -應付帳款 | 67.99%8,813萬 | -1.34%5,449.87萬 | 1.11%4,448.3萬 | 37.84%6,231.74萬 | 136.97%5,246.28萬 | 90.54%5,523.64萬 | 83.50%4,399.55萬 | 13.91%4,521萬 | 7.98%2,213.9萬 | 92.97%2,899.01萬 |
| 合同負債 | 56.10%4,789.23萬 | -30.57%2,127.99萬 | -85.28%1,507.95萬 | -63.12%1,351.86萬 | -30.21%3,067.99萬 | -41.80%3,064.76萬 | 71.74%1.02億 | -42.31%3,665.41萬 | -35.99%4,395.81萬 | -27.10%5,266.27萬 |
| 應付職工薪酬 | -16.20%5,622.1萬 | -1.24%5,129.48萬 | 24.43%3,983.18萬 | 22.33%7,448.64萬 | 52.32%6,708.79萬 | 56.91%5,193.65萬 | 70.12%3,201.15萬 | 43.25%6,089.08萬 | 79.81%4,404.37萬 | 37.27%3,310.04萬 |
| 應交稅費 | 505.35%2,459.66萬 | 535.73%3,055.06萬 | 1,160.83%2,717.09萬 | 218.36%3,116.69萬 | 1.02%406.32萬 | 39.74%480.56萬 | 38.76%215.5萬 | 60.59%978.99萬 | 77.66%402.21萬 | 58.94%343.89萬 |
| 其他應付款(含利息和股利) | -23.65%1.7億 | -18.80%1.96億 | 6.19%2.05億 | 130.41%3.94億 | 23.56%2.23億 | 75.19%2.41億 | 77.81%1.93億 | 92.43%1.71億 | 271.70%1.8億 | 196.05%1.38億 |
| -其他應付款 | ---- | -18.80%1.96億 | ---- | 130.41%3.94億 | ---- | 75.19%2.41億 | ---- | 92.43%1.71億 | ---- | 196.05%1.38億 |
| 一年內到期的非流動負債 | 481.66%1.41億 | 201.10%4,976.77萬 | 49.96%3,965.33萬 | 32.07%2,855.36萬 | 15.31%2,431.45萬 | -37.36%1,652.85萬 | 45.50%2,644.23萬 | 13.89%2,162.05萬 | 31.35%2,108.62萬 | 77.67%2,638.59萬 |
| 其他流動負債 | --356.5萬 | --58.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.64%8,628.34 |
| 流動負債合計 | 182.14%14.43億 | 135.60%11.79億 | 110.35%10.51億 | 83.40%8.16億 | 35.85%5.11億 | 45.84%5億 | 71.52%5億 | 64.62%4.45億 | 108.57%3.77億 | 95.47%3.43億 |
| 非流動負債 | ||||||||||
| 預計負債 | --92.43萬 | 260.29%76.99萬 | ---- | ---- | ---- | --21.37萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 46.15%1,563.99萬 | 27.86%1,382.3萬 | 27.58%1,393.25萬 | -3.97%1,059.2萬 | -3.93%1,070.15萬 | -3.89%1,081.1萬 | -3.86%1,092.05萬 | -3.82%1,103萬 | 771.98%1,113.95萬 | 711.03%1,124.9萬 |
| 租賃負債 | -2.33%1.47億 | -1.03%1.59億 | -2.61%1.58億 | 4.07%1.67億 | -5.41%1.51億 | -2.53%1.61億 | -4.47%1.63億 | -7.04%1.61億 | 18.08%1.59億 | 16.03%1.65億 |
| 非流動負債合計 | 12.16%11.5億 | 23.06%12.26億 | 39.97%11.95億 | 60.52%10.65億 | 86.35%10.25億 | 133.23%9.97億 | 128.74%8.53億 | 109.88%6.64億 | 138.99%5.5億 | 109.52%4.27億 |
| 負債合計 | 68.75%25.93億 | 60.68%24.05億 | 65.97%22.46億 | 69.71%18.82億 | 65.83%15.36億 | 94.31%14.97億 | 103.64%13.53億 | 89.02%11.09億 | 125.62%9.27億 | 103.02%7.7億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 0.00%4億 | 33.33%4億 | 33.33%4億 | 33.33%4億 |
| 資本公積 | 1.22%59.59億 | 1.59%59.59億 | 1.97%59.59億 | 2.03%59.31億 | 1.83%58.88億 | 2.03%58.66億 | 2.25%58.44億 | 136.63%58.12億 | 139.99%57.82億 | 155.90%57.49億 |
| 未分配利潤 | -31.87%-44.45億 | -34.87%-41.96億 | -34.64%-39.57億 | -39.05%-37.51億 | -38.44%-33.71億 | -43.65%-31.11億 | -49.72%-29.39億 | -54.81%-26.98億 | -63.67%-24.35億 | -65.03%-21.66億 |
| 其他綜合收益 | -40.35%378.66萬 | -24.78%537.03萬 | 401.85%492.54萬 | 208.23%480.23萬 | 94.12%634.78萬 | 1,299.35%714萬 | 134.39%98.15萬 | 159.86%155.81萬 | 266.32%327.01萬 | 124.43%51.02萬 |
| 歸屬母公司所有者權益合計 | -34.39%19.17億 | -31.42%21.68億 | -27.20%24.07億 | -26.51%25.84億 | -22.06%29.23億 | -20.64%31.61億 | -20.33%33.06億 | 247.81%35.16億 | 207.55%37.5億 | 223.37%39.83億 |
| 少數股東權益 | -47.23%-1,237.86萬 | -56.38%-1,171.66萬 | -93.95%-1,100.6萬 | -105.98%-1,045.38萬 | -281.17%-840.76萬 | -55.43%-749.24萬 | -98.96%-567.46萬 | -132.39%-507.51萬 | -87.13%-220.58萬 | -6,258.20%-482.03萬 |
| 所有者權益（或股東權益）合計 | -34.63%19.05億 | -31.63%21.56億 | -27.41%23.96億 | -26.70%25.73億 | -22.24%29.14億 | -20.73%31.54億 | -20.41%33億 | 248.06%35.11億 | 207.67%37.48億 | 222.96%39.78億 |
| 負債和所有者權益(或股東權益)總計 | 1.06%44.98億 | -1.92%45.61億 | -0.25%46.42億 | -3.56%44.55億 | -4.78%44.51億 | -2.07%46.51億 | -3.27%46.54億 | 189.57%46.19億 | 186.98%46.74億 | 194.72%47.49億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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