華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
688189 南新製藥
- 7.77
- -0.25-3.12%
已收盤 12/13 15:00 (北京)
21.32億總市值-31.08市盈率TTM
8.02最高價7.72最低價5.27萬手成交量8.02今開8.02昨收4141.49萬成交額1.92%換手率555.00市盈率(靜)2.74億總股本9.9952周最高1.72市淨率21.32億流通值5.2252周最低9.62漲停價2.74億流通股42.54歷史最高6.42跌停價3.74%振幅5.22歷史最低--股息TTM7.86平均價2.88萬手內盤--股息率TTM100股每手2.12萬手外盤
南新製藥關鍵統計數據
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 | -22.48%3.89億 | -14.92%5.29億 | -14.87%6.45億 | -6.69%6.66億 | -8.27%5.02億 | 4.09%6.22億 | 12.19%7.57億 | -2.35%7.13億 | 70.90%5.47億 | 68.96%5.97億 |
| 應收票據及應收賬款 | -32.44%4.28億 | -22.80%5.04億 | -32.81%5.23億 | -23.43%5.6億 | -15.86%6.34億 | -4.12%6.53億 | 23.83%7.78億 | 23.77%7.31億 | -11.84%7.54億 | -22.80%6.81億 |
| -應收票據 | --53.23萬 | -49.16%30.55萬 | -99.93%8.19萬 | 426.35%1,594.42萬 | ---- | 737.95%60.09萬 | 8,794.15%1.13億 | --302.92萬 | ---- | --7.17萬 |
| -應收賬款 | -32.52%4.28億 | -22.78%5.04億 | -21.39%5.23億 | -25.30%5.44億 | -15.86%6.34億 | -4.20%6.52億 | 6.04%6.65億 | 23.25%7.28億 | -11.55%7.54億 | -22.81%6.81億 |
| 其他應收款(含利息和股利) | -50.97%188.59萬 | -82.72%188萬 | -70.60%204.42萬 | -85.09%94.75萬 | -98.22%384.6萬 | -94.86%1,087.97萬 | -96.68%695.25萬 | -96.94%635.57萬 | 1.22%2.16億 | 64.80%2.12億 |
| -應收利息 | ---- | ---- | -88.39%53.1萬 | ---- | ---- | --450.87萬 | --457.52萬 | --340.31萬 | ---- | ---- |
| -其他應收款 | ---- | -70.49%188萬 | ---- | -67.91%94.75萬 | ---- | -96.99%637.1萬 | ---- | -98.58%295.26萬 | ---- | 64.80%2.12億 |
| 預付款項 | -41.91%1,677.56萬 | -67.52%969.09萬 | -72.90%1,288.08萬 | 3.76%527.05萬 | 30.59%2,887.82萬 | -23.44%2,983.23萬 | 432.24%4,752.9萬 | 9.98%507.93萬 | -70.83%2,211.37萬 | -54.37%3,896.67萬 |
| 存貨 | 18.58%6,705.15萬 | -9.58%4,138.46萬 | -20.55%3,139.92萬 | 5.19%2,841.6萬 | 89.93%5,654.51萬 | -6.26%4,576.84萬 | -31.58%3,952.02萬 | -56.02%2,701.49萬 | -69.23%2,977.21萬 | -16.29%4,882.49萬 |
| 應收款項融資 | -70.33%92.88萬 | -90.79%501.15萬 | --2,862.3萬 | 164.12%2,712.82萬 | --313.02萬 | --5,442.7萬 | ---- | --1,027.1萬 | ---- | ---- |
| 其他流動資產 | 119.94%697.88萬 | 334.70%338.28萬 | 61.41%336.21萬 | -6.34%258.2萬 | 156.31%317.31萬 | -62.40%77.82萬 | -73.82%208.3萬 | -84.77%275.68萬 | -88.12%123.8萬 | -73.52%206.99萬 |
| 流動資產合計 | -26.02%9.11億 | -22.73%10.94億 | -23.64%12.46億 | -13.78%12.9億 | -21.54%12.32億 | -10.35%14.16億 | 2.76%16.31億 | -7.25%14.96億 | -20.43%15.7億 | -21.73%15.8億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -7.25%1.76億 | ---- | -7.90%1.85億 | ---- | -10.19%1.9億 | ---- | -10.23%2億 | ---- | -1.98%2.12億 |
| 固定資產清理 | ---- | 0.00%25.75萬 | ---- | 0.00%25.75萬 | ---- | 0.00%25.75萬 | ---- | 0.00%25.75萬 | ---- | --25.75萬 |
| 在建工程 | ---- | -84.75%59.29萬 | ---- | 139.18%57.31萬 | ---- | 204.85%388.76萬 | ---- | -81.21%23.96萬 | ---- | -86.26%127.52萬 |
| 無形資產 | 4.01%1.33億 | 4.36%1.37億 | 4.45%1.41億 | -9.94%1.24億 | -10.54%1.28億 | -11.01%1.31億 | -13.47%1.35億 | -12.88%1.38億 | 148.35%1.43億 | 143.79%1.47億 |
| 開發支出 | 47.98%7,440.57萬 | 26.14%6,051.25萬 | 17.73%5,316.56萬 | 40.57%6,347.96萬 | 11.34%5,028.15萬 | 6.23%4,797.39萬 | 16.20%4,515.98萬 | 16.20%4,515.98萬 | 165.65%4,515.98萬 | 125.80%4,515.98萬 |
| 商譽 | 0.00%1,084.5萬 | 0.00%1,084.5萬 | 0.00%1,084.5萬 | 0.00%1,084.5萬 | -20.08%1,084.5萬 | -20.08%1,084.5萬 | -20.08%1,084.5萬 | -20.08%1,084.5萬 | -51.98%1,356.92萬 | -51.98%1,356.92萬 |
| 長期待攤費用 | -42.55%48.09萬 | -38.96%55.81萬 | -35.93%63.53萬 | -33.33%71.25萬 | -34.11%83.71萬 | -30.75%91.43萬 | -35.82%99.15萬 | -33.82%106.87萬 | 388.40%127.06萬 | 299.74%132.03萬 |
| 遞延所得稅資產 | -2.66%6,023.38萬 | -4.78%5,867.24萬 | 17.95%5,721.63萬 | 4.45%5,726.47萬 | -14.26%6,187.85萬 | -19.02%6,161.47萬 | -32.83%4,851.01萬 | -24.09%5,482.43萬 | 110.13%7,217.25萬 | 122.63%7,608.32萬 |
| 使用權資產 | -80.13%47.93萬 | -75.24%67.88萬 | -75.60%87.83萬 | -72.42%107.78萬 | -37.05%241.27萬 | -38.94%274.18萬 | -25.41%359.94萬 | -23.88%390.78萬 | -35.88%383.25萬 | -22.38%449.01萬 |
| 其他非流動資產 | --555.54萬 | 55.74%324.27萬 | --438.66萬 | 20.24%439.31萬 | ---- | 9.39%208.21萬 | ---- | 21.17%365.37萬 | -57.27%190.34萬 | -57.27%190.34萬 |
| 非流動資產合計 | 2.66%4.57億 | -0.67%4.49億 | 2.50%4.5億 | -2.38%4.48億 | -8.69%4.46億 | -10.24%4.52億 | -13.69%4.39億 | -11.45%4.58億 | 31.68%4.88億 | 32.85%5.03億 |
| 資產總計 | -18.40%13.69億 | -17.40%15.43億 | -18.10%16.95億 | -11.11%17.38億 | -18.49%16.77億 | -10.33%18.68億 | -1.23%20.7億 | -8.27%19.55億 | -12.19%20.58億 | -13.11%20.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -76.26%6,505.06萬 | -63.78%1.55億 | -50.55%2.85億 | -33.92%3.23億 | -45.60%2.74億 | -15.16%4.28億 | 31.30%5.77億 | 26.80%4.89億 | 8.32%5.04億 | 27.38%5.05億 |
| 應付票據及應付帳款 | 15.66%4,401.68萬 | -3.87%3,319.27萬 | 9.28%4,690.89萬 | 5.47%3,954.76萬 | 46.29%3,805.55萬 | -4.62%3,453.01萬 | -61.90%4,292.64萬 | -76.04%3,749.57萬 | -31.37%2,601.41萬 | 25.69%3,620.18萬 |
| -應付帳款 | 15.66%4,401.68萬 | -3.87%3,319.27萬 | 9.28%4,690.89萬 | 5.47%3,954.76萬 | 46.29%3,805.55萬 | -4.62%3,453.01萬 | 31.38%4,292.64萬 | -50.96%3,749.57萬 | -31.37%2,601.41萬 | 25.69%3,620.18萬 |
| 合同負債 | 204.63%1,169.17萬 | 167.60%2,169.34萬 | 89.86%2,287.12萬 | 1.34%1,348.11萬 | 110.10%383.8萬 | 25.79%810.66萬 | 306.53%1,204.64萬 | -51.10%1,330.32萬 | -21.63%182.67萬 | 114.75%644.47萬 |
| 應付職工薪酬 | -1.32%513.52萬 | 64.17%801.01萬 | -18.59%631.19萬 | -44.65%706.75萬 | -64.79%520.38萬 | -62.52%487.9萬 | -32.15%775.34萬 | 25.63%1,276.97萬 | -4.38%1,478.06萬 | 29.49%1,301.79萬 |
| 應交稅費 | 32.21%209.47萬 | -0.03%653.54萬 | -78.93%476.55萬 | -8.13%1,498.82萬 | -84.65%158.43萬 | -57.85%653.74萬 | 455.15%2,261.69萬 | 62.23%1,631.53萬 | 69.26%1,032.08萬 | 160.15%1,550.98萬 |
| 其他應付款(含利息和股利) | 0.26%2,492.04萬 | -6.40%2,138.04萬 | -36.16%2,411.84萬 | 14.07%2,699.42萬 | 0.21%2,485.51萬 | -16.73%2,284.14萬 | 35.19%3,777.98萬 | -52.96%2,366.5萬 | -66.42%2,480.2萬 | -87.32%2,743.15萬 |
| -其他應付款 | ---- | -6.40%2,138.04萬 | ---- | 14.07%2,699.42萬 | ---- | -16.73%2,284.14萬 | ---- | -52.96%2,366.5萬 | ---- | -84.38%2,743.15萬 |
| 一年內到期的非流動負債 | -98.48%37.2萬 | -97.81%53.61萬 | -98.94%53.61萬 | -98.62%71.07萬 | -43.17%2,443.37萬 | -44.58%2,443.48萬 | 43.77%5,035.9萬 | 47.09%5,152.39萬 | 85.82%4,299.62萬 | 94.69%4,408.84萬 |
| 其他流動負債 | --47.89萬 | 136.34%249.07萬 | ---- | -18.62%370.25萬 | ---- | --105.39萬 | ---- | --454.98萬 | ---- | ---- |
| 流動負債合計 | -58.67%1.54億 | -53.08%2.49億 | -47.92%3.91億 | -33.76%4.29億 | -40.43%3.72億 | -18.04%5.31億 | 18.45%7.5億 | -3.90%6.48億 | 0.06%6.24億 | -5.26%6.47億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 0.47%137.39萬 | 4.32%142.65萬 | 4.16%147.91萬 | -33.08%153.17萬 | -10.34%136.75萬 | -13.33%136.75萬 | -12.90%142.01萬 | 36.00%228.9萬 | -12.12%152.53萬 | -11.76%157.79萬 |
| 長期遞延收益 | -8.89%307.5萬 | -8.70%315萬 | -15.69%322.5萬 | -21.43%330萬 | -24.86%337.5萬 | -29.11%345萬 | -27.03%382.5萬 | -25.22%420萬 | -25.03%449.17萬 | -23.56%486.67萬 |
| 租賃負債 | -77.76%69.55萬 | -79.02%72.46萬 | -75.72%91.77萬 | -72.40%93.63萬 | -26.64%312.77萬 | 10.26%345.44萬 | 0.57%377.97萬 | -16.66%339.24萬 | 6.26%426.34萬 | -32.86%313.29萬 |
| 非流動負債合計 | -34.63%514.44萬 | -35.91%530.11萬 | -37.71%562.19萬 | -41.63%576.81萬 | -77.94%787.02萬 | -76.52%827.18萬 | -85.32%902.48萬 | -84.12%988.13萬 | -59.42%3,567.07萬 | -60.42%3,522.27萬 |
| 負債合計 | -58.17%1.59億 | -52.82%2.54億 | -47.80%3.96億 | -33.88%4.35億 | -42.46%3.8億 | -21.06%5.39億 | 9.27%7.59億 | -10.67%6.58億 | -7.29%6.6億 | -11.62%6.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.74億 | 0.00%2.74億 | 40.00%2.74億 | 40.00%2.74億 | 40.00%2.74億 | 96.00%2.74億 | 40.00%1.96億 | 40.00%1.96億 | 40.00%1.96億 | 0.00%1.4億 |
| 資本公積 | 0.00%11.75億 | 0.00%11.75億 | -6.25%11.75億 | -6.25%11.75億 | -6.25%11.75億 | -10.26%11.75億 | -4.28%12.54億 | -4.28%12.54億 | -4.28%12.54億 | 0.00%13.1億 |
| 盈餘公積 | 10.84%2,010.04萬 | 10.84%2,010.04萬 | 10.84%2,010.04萬 | 10.84%2,010.04萬 | 1.40%1,813.47萬 | 1.40%1,813.47萬 | 1.40%1,813.47萬 | 1.40%1,813.47萬 | 18.26%1,788.45萬 | 18.26%1,788.45萬 |
| 未分配利潤 | -46.23%-2.24億 | -24.82%-1.56億 | -4.95%-1.48億 | 1.16%-1.52億 | -154.94%-1.53億 | -120.80%-1.25億 | -125.00%-1.41億 | -106.15%-1.54億 | -141.69%-5,998.93萬 | -141.97%-5,669.14萬 |
| 減:庫存股 | --999.81萬 | --799.74萬 | --799.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -5.99%12.36億 | -2.76%13.06億 | -0.98%13.14億 | 0.29%13.18億 | -6.58%13.15億 | -4.84%13.43億 | -5.56%13.27億 | -5.66%13.14億 | -12.50%14.08億 | -11.81%14.11億 |
| 少數股東權益 | -50.90%-2,662.55萬 | -23.80%-1,697.66萬 | 7.93%-1,487.88萬 | 12.25%-1,578.96萬 | -76.38%-1,764.49萬 | -29.31%-1,371.35萬 | -299.60%-1,616.11萬 | -2,389.01%-1,799.29萬 | -144.08%-1,000.4萬 | -142.61%-1,060.47萬 |
| 所有者權益（或股東權益）合計 | -6.76%12.1億 | -3.04%12.89億 | -0.89%12.99億 | 0.46%13.02億 | -7.18%12.97億 | -5.09%13.29億 | -6.44%13.11億 | -7.00%12.96億 | -14.33%13.98億 | -13.82%14億 |
| 負債和所有者權益(或股東權益)總計 | -18.40%13.69億 | -17.40%15.43億 | -18.10%16.95億 | -11.11%17.38億 | -18.49%16.77億 | -10.33%18.68億 | -1.23%20.7億 | -8.27%19.55億 | -12.19%20.58億 | -13.11%20.83億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
