滬深市場個股詳情

688176 亞虹醫葯-U

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  • 7.02
  • -0.03-0.43%
已收盤 12/27 15:00 (北京)
40.01億總市值-9.93市盈率TTM

亞虹醫葯-U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
-71.34%4.73億
-13.84%11.68億
38.80%21.06億
67.94%17.38億
130.50%16.52億
79.61%13.56億
165.83%15.17億
-60.39%10.35億
161.80%7.17億
128.49%7.55億
交易性金融資產
42.44%10.46億
-15.83%8.56億
-85.58%1.53億
-65.11%5.94億
-65.11%7.34億
-52.39%10.17億
-54.55%10.59億
360.63%17.03億
465.78%21.04億
490.30%21.37億
應收票據及應收賬款
27,212.39%4,311.18萬
38,340.76%3,174.31萬
66,373.92%2,022.33萬
53,789.57%867.53萬
2,031.34%15.78萬
533.33%8.26萬
133.33%3.04萬
270.40%1.61萬
--7,406.01
--1.3萬
-應收賬款
27,212.39%4,311.18萬
38,340.76%3,174.31萬
66,373.92%2,022.33萬
53,789.57%867.53萬
2,031.34%15.78萬
533.33%8.26萬
133.33%3.04萬
270.40%1.61萬
--7,406.01
--1.3萬
其他應收款(含利息和股利)
157.95%1,258.64萬
663.59%1,682.82萬
405.37%1,143.2萬
93.82%589.88萬
80.74%487.93萬
1.65%220.38萬
-4.22%226.21萬
46.69%304.34萬
79.30%269.96萬
45.76%216.8萬
-其他應收款
----
663.59%1,682.82萬
----
93.82%589.88萬
----
1.65%220.38萬
----
46.69%304.34萬
----
45.76%216.8萬
預付款項
36.02%2,135.74萬
-28.19%1,452.27萬
-28.40%1,273.98萬
-23.43%1,219.95萬
-23.33%1,570.14萬
-23.78%2,022.36萬
-28.54%1,779.2萬
-17.18%1,593.21萬
46.10%2,047.89萬
218.40%2,653.3萬
存貨
27.79%215.68萬
1.69%189.06萬
-7.32%267.08萬
-42.19%161.3萬
-56.25%168.78萬
-47.25%185.92萬
-20.04%288.18萬
-26.71%279.02萬
-20.69%385.78萬
-32.32%352.46萬
一年內到期的非流動資產
----
----
----
----
----
----
--21.07萬
----
----
----
其他流動資產
----
----
----
--1,454.44萬
--2,396.33萬
19,511.01%1.09億
15,932.32%9,007.89萬
----
----
-90.87%55.51萬
流動資產合計
-34.29%15.98億
-16.64%20.89億
-14.28%23.06億
-13.94%23.75億
-14.59%24.33億
-14.29%25.06億
-8.30%26.9億
-8.26%27.6億
321.76%28.48億
309.89%29.24億
非流動資產
其他債權投資
4,630.81%4.82億
--1.21億
--1,034.92萬
--1,026.7萬
--1,018.38萬
----
----
----
----
----
其他權益工具投資
-22.08%1,231.83萬
-21.26%1,252.89萬
6.86%1,616.95萬
5.25%1,614.15萬
6.03%1,580.99萬
--1,591.12萬
--1,513.15萬
--1,533.6萬
--1,491.03萬
----
固定資產
----
3.02%2,955.32萬
----
66.58%3,186.09萬
----
159.67%2,868.66萬
----
85.32%1,912.63萬
----
6.35%1,104.75萬
固定資產清理
----
----
----
----
----
----
----
--2.63萬
----
----
無形資產
103.44%5,613.61萬
113.36%5,751.56萬
171.40%5,926.16萬
181.77%6,139萬
26.18%2,759.4萬
22.77%2,695.73萬
-1.17%2,183.53萬
-1.53%2,178.76萬
-2.95%2,186.87萬
2,423.25%2,195.71萬
長期待攤費用
-36.69%683.32萬
-27.55%770.81萬
-20.25%853.19萬
-18.69%985.93萬
33.93%1,079.28萬
74.31%1,063.86萬
58.63%1,069.88萬
55.70%1,212.61萬
-8.23%805.84萬
17.48%610.34萬
遞延所得稅資產
--191.43萬
--182.63萬
--175.97萬
413.94%126.27萬
----
----
----
--24.57萬
----
----
使用權資產
-6.37%5,712.6萬
210.32%5,093.33萬
183.32%5,287.5萬
220.46%5,663.79萬
223.77%6,101.08萬
-11.51%1,641.3萬
-7.34%1,866.26萬
6.74%1,767.38萬
45.54%1,884.37萬
29.43%1,854.72萬
其他非流動資產
-32.48%7,124.38萬
-20.72%7,363.18萬
140.07%7,246.25萬
151.29%6,939.82萬
389.67%1.06億
217.06%9,287.86萬
-20.66%3,018.36萬
-17.39%2,761.67萬
-18.33%2,154.96萬
-40.26%2,929.38萬
非流動資產合計
174.26%7.15億
85.19%3.55億
110.38%2.52億
125.40%2.57億
153.89%2.61億
120.23%1.91億
22.89%1.2億
26.29%1.14億
27.16%1.03億
8.93%8,694.9萬
資產總計
-14.09%23.14億
-9.41%24.44億
-8.96%25.58億
-8.41%26.32億
-8.72%26.93億
-10.41%26.98億
-7.29%28.1億
-7.26%28.74億
290.28%29.51億
279.61%30.11億
負債
流動負債
短期借款
95.86%6,620萬
--1.1億
--1.1億
--7,340萬
--3,380萬
----
----
----
----
----
應付票據及應付帳款
-11.96%4,063.74萬
-29.70%4,303.07萬
-0.34%5,510.53萬
33.96%6,728.27萬
-28.41%4,615.69萬
7.64%6,121.26萬
50.07%5,529.32萬
-1.70%5,022.59萬
93.77%6,447.52萬
90.45%5,686.53萬
-應付帳款
-11.96%4,063.74萬
-29.70%4,303.07萬
-0.34%5,510.53萬
33.96%6,728.27萬
-28.41%4,615.69萬
7.64%6,121.26萬
50.07%5,529.32萬
-1.70%5,022.59萬
93.77%6,447.52萬
90.45%5,686.53萬
合同負債
--215.4萬
--193.98萬
----
----
----
----
----
----
----
----
預收款項
----
----
--2,597.76
----
----
----
----
----
----
----
應付職工薪酬
13.77%2,442.53萬
52.16%2,079.67萬
125.87%1,307.01萬
57.51%2,758.98萬
112.74%2,146.87萬
89.25%1,366.72萬
51.54%578.66萬
23.16%1,751.65萬
2.53%1,009.14萬
21.80%722.2萬
應交稅費
377.41%488.7萬
352.84%439.58萬
136.86%511.75萬
-30.72%183.69萬
-52.34%102.36萬
-52.66%97.07萬
342.12%216.05萬
82.74%265.15萬
226.81%214.76萬
266.65%205.04萬
其他應付款(含利息和股利)
541.98%2,387.01萬
394.17%1,660.64萬
173.17%943.06萬
70.60%494.42萬
98.76%371.82萬
114.18%336.05萬
63.16%345.22萬
97.69%289.81萬
-27.08%187.07萬
40.79%156.9萬
-其他應付款
----
394.17%1,660.64萬
----
70.60%494.42萬
----
114.18%336.05萬
----
97.69%289.81萬
----
40.79%156.9萬
一年內到期的非流動負債
74.35%1,571.65萬
66.24%962.02萬
28.16%1,054.23萬
39.63%1,029.35萬
33.26%901.45萬
-8.50%578.7萬
32.10%822.61萬
30.24%737.22萬
10.13%676.48萬
15.00%632.45萬
流動負債合計
54.44%1.78億
142.70%2.06億
171.19%2.03億
129.78%1.85億
34.95%1.15億
14.81%8,499.8萬
51.37%7,491.87萬
9.16%8,066.43萬
62.63%8,534.97萬
72.32%7,403.12萬
非流動負債
遞延所得稅負債
--2,237
----
----
----
----
----
----
--2,738.89
----
----
長期遞延收益
-9.59%582.35萬
-8.25%601.55萬
-43.59%620.51萬
-41.91%638.95萬
--644.14萬
76,721.30%655.63萬
3,965.30%1,100萬
3,337.50%1,100萬
----
--8,534.53
租賃負債
-5.84%5,047.76萬
351.02%4,756.35萬
336.68%4,843.74萬
348.66%5,076.51萬
287.75%5,361.04萬
-25.07%1,054.57萬
-26.20%1,109.22萬
-3.81%1,131.49萬
83.76%1,382.62萬
62.11%1,407.49萬
非流動負債合計
-6.24%5,630.34萬
213.29%5,357.9萬
147.34%5,464.25萬
156.10%5,715.46萬
334.34%6,005.18萬
21.43%1,710.21萬
41.81%2,209.22萬
84.71%2,231.77萬
76.26%1,382.62萬
62.21%1,408.34萬
負債合計
33.65%2.34億
154.52%2.6億
165.75%2.58億
135.48%2.43億
76.69%1.75億
15.87%1.02億
49.08%9,701.09萬
19.78%1.03億
64.40%9,917.59萬
70.62%8,811.46萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.7億
0.00%5.7億
0.00%5.7億
0.00%5.7億
0.00%5.7億
0.00%5.7億
0.00%5.7億
0.00%5.7億
23.91%5.7億
23.91%5.7億
資本公積
0.50%28.74億
0.44%28.69億
0.46%28.66億
0.54%28.63億
0.61%28.6億
0.54%28.56億
0.41%28.52億
0.24%28.48億
398.54%28.43億
398.20%28.41億
未分配利潤
-44.16%-13.16億
-48.04%-12.29億
-59.38%-11.28億
-62.15%-10.45億
-62.74%-9.13億
-70.24%-8.3億
-58.90%-7.07億
-61.91%-6.44億
-67.65%-5.61億
-68.94%-4.88億
減:庫存股
--4,782.6萬
--2,300.19萬
--814.21萬
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----
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其他綜合收益
-139.54%-260.55萬
-800.93%-432.94萬
38.15%-144.46萬
84.61%-37.52萬
-146.78%-108.77萬
---48.05萬
---233.56萬
---243.88萬
---44.08萬
----
歸屬母公司所有者權益合計
-17.41%20.78億
-15.92%21.83億
-15.27%22.99億
-13.82%23.88億
-11.76%25.16億
-11.20%25.96億
-8.53%27.13億
-8.03%27.71億
309.86%28.52億
294.17%29.23億
少數股東權益
-28.92%132.05萬
--147.96萬
--166.03萬
--179.93萬
--185.79萬
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----
----
----
----
所有者權益(或股東權益)合計
-17.41%20.8億
-15.86%21.84億
-15.20%23億
-13.76%23.9億
-11.69%25.18億
-11.20%25.96億
-8.53%27.13億
-8.03%27.71億
309.86%28.52億
294.17%29.23億
負債和所有者權益(或股東權益)總計
-14.09%23.14億
-9.41%24.44億
-8.96%25.58億
-8.41%26.32億
-8.72%26.93億
-10.41%26.98億
-7.29%28.1億
-7.26%28.74億
290.28%29.51億
279.61%30.11億
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
--
--
--
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)
--
--
(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 -71.34%4.73億-13.84%11.68億38.80%21.06億67.94%17.38億130.50%16.52億79.61%13.56億165.83%15.17億-60.39%10.35億161.80%7.17億128.49%7.55億
交易性金融資產 42.44%10.46億-15.83%8.56億-85.58%1.53億-65.11%5.94億-65.11%7.34億-52.39%10.17億-54.55%10.59億360.63%17.03億465.78%21.04億490.30%21.37億
應收票據及應收賬款 27,212.39%4,311.18萬38,340.76%3,174.31萬66,373.92%2,022.33萬53,789.57%867.53萬2,031.34%15.78萬533.33%8.26萬133.33%3.04萬270.40%1.61萬--7,406.01--1.3萬
-應收賬款 27,212.39%4,311.18萬38,340.76%3,174.31萬66,373.92%2,022.33萬53,789.57%867.53萬2,031.34%15.78萬533.33%8.26萬133.33%3.04萬270.40%1.61萬--7,406.01--1.3萬
其他應收款(含利息和股利) 157.95%1,258.64萬663.59%1,682.82萬405.37%1,143.2萬93.82%589.88萬80.74%487.93萬1.65%220.38萬-4.22%226.21萬46.69%304.34萬79.30%269.96萬45.76%216.8萬
-其他應收款 ----663.59%1,682.82萬----93.82%589.88萬----1.65%220.38萬----46.69%304.34萬----45.76%216.8萬
預付款項 36.02%2,135.74萬-28.19%1,452.27萬-28.40%1,273.98萬-23.43%1,219.95萬-23.33%1,570.14萬-23.78%2,022.36萬-28.54%1,779.2萬-17.18%1,593.21萬46.10%2,047.89萬218.40%2,653.3萬
存貨 27.79%215.68萬1.69%189.06萬-7.32%267.08萬-42.19%161.3萬-56.25%168.78萬-47.25%185.92萬-20.04%288.18萬-26.71%279.02萬-20.69%385.78萬-32.32%352.46萬
一年內到期的非流動資產 --------------------------21.07萬------------
其他流動資產 --------------1,454.44萬--2,396.33萬19,511.01%1.09億15,932.32%9,007.89萬---------90.87%55.51萬
流動資產合計 -34.29%15.98億-16.64%20.89億-14.28%23.06億-13.94%23.75億-14.59%24.33億-14.29%25.06億-8.30%26.9億-8.26%27.6億321.76%28.48億309.89%29.24億
非流動資產
其他債權投資 4,630.81%4.82億--1.21億--1,034.92萬--1,026.7萬--1,018.38萬--------------------
其他權益工具投資 -22.08%1,231.83萬-21.26%1,252.89萬6.86%1,616.95萬5.25%1,614.15萬6.03%1,580.99萬--1,591.12萬--1,513.15萬--1,533.6萬--1,491.03萬----
固定資產 ----3.02%2,955.32萬----66.58%3,186.09萬----159.67%2,868.66萬----85.32%1,912.63萬----6.35%1,104.75萬
固定資產清理 ------------------------------2.63萬--------
無形資產 103.44%5,613.61萬113.36%5,751.56萬171.40%5,926.16萬181.77%6,139萬26.18%2,759.4萬22.77%2,695.73萬-1.17%2,183.53萬-1.53%2,178.76萬-2.95%2,186.87萬2,423.25%2,195.71萬
長期待攤費用 -36.69%683.32萬-27.55%770.81萬-20.25%853.19萬-18.69%985.93萬33.93%1,079.28萬74.31%1,063.86萬58.63%1,069.88萬55.70%1,212.61萬-8.23%805.84萬17.48%610.34萬
遞延所得稅資產 --191.43萬--182.63萬--175.97萬413.94%126.27萬--------------24.57萬--------
使用權資產 -6.37%5,712.6萬210.32%5,093.33萬183.32%5,287.5萬220.46%5,663.79萬223.77%6,101.08萬-11.51%1,641.3萬-7.34%1,866.26萬6.74%1,767.38萬45.54%1,884.37萬29.43%1,854.72萬
其他非流動資產 -32.48%7,124.38萬-20.72%7,363.18萬140.07%7,246.25萬151.29%6,939.82萬389.67%1.06億217.06%9,287.86萬-20.66%3,018.36萬-17.39%2,761.67萬-18.33%2,154.96萬-40.26%2,929.38萬
非流動資產合計 174.26%7.15億85.19%3.55億110.38%2.52億125.40%2.57億153.89%2.61億120.23%1.91億22.89%1.2億26.29%1.14億27.16%1.03億8.93%8,694.9萬
資產總計 -14.09%23.14億-9.41%24.44億-8.96%25.58億-8.41%26.32億-8.72%26.93億-10.41%26.98億-7.29%28.1億-7.26%28.74億290.28%29.51億279.61%30.11億
負債
流動負債
短期借款 95.86%6,620萬--1.1億--1.1億--7,340萬--3,380萬--------------------
應付票據及應付帳款 -11.96%4,063.74萬-29.70%4,303.07萬-0.34%5,510.53萬33.96%6,728.27萬-28.41%4,615.69萬7.64%6,121.26萬50.07%5,529.32萬-1.70%5,022.59萬93.77%6,447.52萬90.45%5,686.53萬
-應付帳款 -11.96%4,063.74萬-29.70%4,303.07萬-0.34%5,510.53萬33.96%6,728.27萬-28.41%4,615.69萬7.64%6,121.26萬50.07%5,529.32萬-1.70%5,022.59萬93.77%6,447.52萬90.45%5,686.53萬
合同負債 --215.4萬--193.98萬--------------------------------
預收款項 ----------2,597.76----------------------------
應付職工薪酬 13.77%2,442.53萬52.16%2,079.67萬125.87%1,307.01萬57.51%2,758.98萬112.74%2,146.87萬89.25%1,366.72萬51.54%578.66萬23.16%1,751.65萬2.53%1,009.14萬21.80%722.2萬
應交稅費 377.41%488.7萬352.84%439.58萬136.86%511.75萬-30.72%183.69萬-52.34%102.36萬-52.66%97.07萬342.12%216.05萬82.74%265.15萬226.81%214.76萬266.65%205.04萬
其他應付款(含利息和股利) 541.98%2,387.01萬394.17%1,660.64萬173.17%943.06萬70.60%494.42萬98.76%371.82萬114.18%336.05萬63.16%345.22萬97.69%289.81萬-27.08%187.07萬40.79%156.9萬
-其他應付款 ----394.17%1,660.64萬----70.60%494.42萬----114.18%336.05萬----97.69%289.81萬----40.79%156.9萬
一年內到期的非流動負債 74.35%1,571.65萬66.24%962.02萬28.16%1,054.23萬39.63%1,029.35萬33.26%901.45萬-8.50%578.7萬32.10%822.61萬30.24%737.22萬10.13%676.48萬15.00%632.45萬
流動負債合計 54.44%1.78億142.70%2.06億171.19%2.03億129.78%1.85億34.95%1.15億14.81%8,499.8萬51.37%7,491.87萬9.16%8,066.43萬62.63%8,534.97萬72.32%7,403.12萬
非流動負債
遞延所得稅負債 --2,237--------------------------2,738.89--------
長期遞延收益 -9.59%582.35萬-8.25%601.55萬-43.59%620.51萬-41.91%638.95萬--644.14萬76,721.30%655.63萬3,965.30%1,100萬3,337.50%1,100萬------8,534.53
租賃負債 -5.84%5,047.76萬351.02%4,756.35萬336.68%4,843.74萬348.66%5,076.51萬287.75%5,361.04萬-25.07%1,054.57萬-26.20%1,109.22萬-3.81%1,131.49萬83.76%1,382.62萬62.11%1,407.49萬
非流動負債合計 -6.24%5,630.34萬213.29%5,357.9萬147.34%5,464.25萬156.10%5,715.46萬334.34%6,005.18萬21.43%1,710.21萬41.81%2,209.22萬84.71%2,231.77萬76.26%1,382.62萬62.21%1,408.34萬
負債合計 33.65%2.34億154.52%2.6億165.75%2.58億135.48%2.43億76.69%1.75億15.87%1.02億49.08%9,701.09萬19.78%1.03億64.40%9,917.59萬70.62%8,811.46萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.7億0.00%5.7億0.00%5.7億0.00%5.7億0.00%5.7億0.00%5.7億0.00%5.7億0.00%5.7億23.91%5.7億23.91%5.7億
資本公積 0.50%28.74億0.44%28.69億0.46%28.66億0.54%28.63億0.61%28.6億0.54%28.56億0.41%28.52億0.24%28.48億398.54%28.43億398.20%28.41億
未分配利潤 -44.16%-13.16億-48.04%-12.29億-59.38%-11.28億-62.15%-10.45億-62.74%-9.13億-70.24%-8.3億-58.90%-7.07億-61.91%-6.44億-67.65%-5.61億-68.94%-4.88億
減:庫存股 --4,782.6萬--2,300.19萬--814.21萬----------------------------
其他綜合收益 -139.54%-260.55萬-800.93%-432.94萬38.15%-144.46萬84.61%-37.52萬-146.78%-108.77萬---48.05萬---233.56萬---243.88萬---44.08萬----
歸屬母公司所有者權益合計 -17.41%20.78億-15.92%21.83億-15.27%22.99億-13.82%23.88億-11.76%25.16億-11.20%25.96億-8.53%27.13億-8.03%27.71億309.86%28.52億294.17%29.23億
少數股東權益 -28.92%132.05萬--147.96萬--166.03萬--179.93萬--185.79萬--------------------
所有者權益(或股東權益)合計 -17.41%20.8億-15.86%21.84億-15.20%23億-13.76%23.9億-11.69%25.18億-11.20%25.96億-8.53%27.13億-8.03%27.71億309.86%28.52億294.17%29.23億
負債和所有者權益(或股東權益)總計 -14.09%23.14億-9.41%24.44億-8.96%25.58億-8.41%26.32億-8.72%26.93億-10.41%26.98億-7.29%28.1億-7.26%28.74億290.28%29.51億279.61%30.11億
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 ------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。