同星科技
301252
鼎通科技
688668
申昊科技
300853
長盛軸承
300718
遠航精密
833914
滬深市場個股詳情
688399 碩世生物
- 66.20
- +0.10+0.15%
交易中 12/25 14:56 (北京)
37.52億總市值-21.98市盈率TTM
67.47最高價65.41最低價3910.07手成交量66.11今開66.10昨收2592.88萬成交額0.69%換手率虧損市盈率(靜)5667.01萬總股本105.1552周最高1.20市淨率37.52億流通值49.0252周最低79.32漲停價5667.01萬流通股459.76歷史最高52.88跌停價3.12%振幅29.50歷史最低--股息TTM66.31平均價2258.63手內盤--股息率TTM100股每手1545.52手外盤
碩世生物關鍵統計數據
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 | -28.92%12.03億 | -26.13%16.2億 | -4.37%22.94億 | -1.27%17.69億 | 1.77%16.93億 | 40.64%21.93億 | 40.51%23.98億 | 39.20%17.92億 | 53.91%16.64億 | 74.91%15.59億 |
| 交易性金融資產 | 2.23%8.71億 | 278.43%8.73億 | 20.11%3.4億 | -31.54%6.95億 | 48.49%8.52億 | -19.43%2.31億 | -48.80%2.83億 | 62.81%10.15億 | 25.78%5.74億 | 45.52%2.86億 |
| 應收票據及應收賬款 | -75.50%6,223.28萬 | -81.20%7,218.71萬 | -84.19%7,530.64萬 | -82.18%1.09億 | -63.64%2.54億 | -57.33%3.84億 | -33.80%4.76億 | 77.52%6.1億 | 48.94%6.99億 | 256.28%9億 |
| -應收票據 | 120.34%232.47萬 | -97.92%82.58萬 | -96.81%126.38萬 | ---- | -97.85%105.51萬 | 545.32%3,965.64萬 | 15.59%3,967.44萬 | 4,293.75%4,599.72萬 | 5,375.66%4,910.18萬 | 144.01%614.52萬 |
| -應收賬款 | -76.32%5,990.81萬 | -79.28%7,136.13萬 | -83.04%7,404.26萬 | -80.72%1.09億 | -61.05%2.53億 | -61.47%3.44億 | -36.27%4.37億 | 64.63%5.64億 | 38.74%6.49億 | 257.41%8.94億 |
| 其他應收款(含利息和股利) | -31.93%598.98萬 | -86.34%608.3萬 | -75.77%682.48萬 | 10.24%718.71萬 | -23.17%880.01萬 | 253.44%4,453.92萬 | 139.57%2,816.8萬 | -30.80%651.97萬 | 76.33%1,145.47萬 | 134.85%1,260.15萬 |
| -其他應收款 | ---- | -86.34%608.3萬 | ---- | 10.24%718.71萬 | ---- | 253.44%4,453.92萬 | ---- | -30.80%651.97萬 | ---- | 134.85%1,260.15萬 |
| 預付款項 | -20.57%2,265.42萬 | -1.54%2,405.41萬 | -47.65%1,631.42萬 | -42.38%1,699.73萬 | -48.99%2,851.97萬 | -48.99%2,443.13萬 | -50.63%3,116.29萬 | 21.94%2,950.09萬 | 36.97%5,591.12萬 | -14.84%4,789.51萬 |
| 存貨 | -43.65%1億 | -56.91%9,899.84萬 | -56.31%1.04億 | -60.27%9,385.99萬 | -62.10%1.78億 | -56.65%2.3億 | -30.69%2.39億 | -5.63%2.36億 | 78.61%4.69億 | 65.61%5.3億 |
| 其他流動資產 | 39.34%3,027.01萬 | -28.24%1,595.45萬 | -25.77%1,813.23萬 | -4.79%1,884.12萬 | -17.74%2,172.47萬 | -21.02%2,223.38萬 | 4,049.54%2,442.8萬 | 4,117.02%1,978.97萬 | 11,453.78%2,640.87萬 | 113.19%2,815.03萬 |
| 流動資產合計 | -24.38%22.96億 | -13.36%27.1億 | -17.97%28.55億 | -26.94%27.1億 | -13.23%30.36億 | -7.00%31.29億 | 2.38%34.8億 | 46.09%37.09億 | 51.05%34.99億 | 93.82%33.64億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 36.01%3.32億 | 68.83%2.91億 | 74.16%3.03億 | 120.39%3.04億 | 130.22%2.44億 | 62.25%1.72億 | 73.54%1.74億 | 37.61%1.38億 | 32.73%1.06億 | 32.73%1.06億 |
| 固定資產 | ---- | -15.93%5.8億 | ---- | -14.32%5.96億 | ---- | -8.88%6.9億 | ---- | 2.33%6.95億 | ---- | 577.50%7.57億 |
| 在建工程 | ---- | -87.81%211.15萬 | ---- | -90.98%153.27萬 | ---- | -29.67%1,732.83萬 | ---- | -17.98%1,699.22萬 | ---- | -92.15%2,463.72萬 |
| 無形資產 | 5.73%2,804.63萬 | -1.68%2,634.12萬 | 9.33%2,932.8萬 | 9.04%2,988.5萬 | -0.75%2,652.61萬 | -0.26%2,679.16萬 | 1.89%2,682.46萬 | 2.20%2,740.78萬 | -20.01%2,672.58萬 | -17.79%2,686.19萬 |
| 長期待攤費用 | -19.00%3,880.75萬 | -29.65%4,533.74萬 | -26.99%5,065.43萬 | -25.74%5,511.94萬 | 8.64%4,790.86萬 | 35.88%6,444.75萬 | 36.37%6,937.96萬 | 36.65%7,422.63萬 | 78.46%4,410.04萬 | 84.81%4,743.08萬 |
| 遞延所得稅資產 | -5.27%7,519.73萬 | -14.33%7,715.45萬 | -10.37%8,048.27萬 | -12.27%8,038.92萬 | 94.77%7,937.79萬 | 189.75%9,006.24萬 | 288.71%8,979.23萬 | 375.45%9,163.24萬 | 112.25%4,075.53萬 | 92.87%3,108.29萬 |
| 使用權資產 | -57.59%1,548.86萬 | -74.98%991.03萬 | -63.09%1,422.54萬 | -10.48%1,727.46萬 | 66.13%3,651.81萬 | 59.98%3,960.63萬 | 85.58%3,854.1萬 | 31.66%1,929.74萬 | 31.32%2,198.15萬 | 32.53%2,475.69萬 |
| 其他非流動資產 | 6,808.92%3.83億 | 2,252.58%1.51億 | -97.39%15.71萬 | -94.27%15.71萬 | -65.60%554.45萬 | -16.55%642.94萬 | -58.74%602.46萬 | -87.63%274.34萬 | -55.02%1,611.69萬 | -77.87%770.47萬 |
| 非流動資產合計 | 24.86%15.61億 | 5.95%12.94億 | -4.58%11.78億 | 1.25%11.97億 | 8.52%12.5億 | 9.71%12.21億 | 22.82%12.35億 | 23.05%11.82億 | 54.09%11.52億 | 69.48%11.13億 |
| 資產總計 | -10.01%38.57億 | -7.94%40.04億 | -14.47%40.33億 | -20.13%39.06億 | -7.84%42.86億 | -2.85%43.5億 | 7.04%47.15億 | 39.77%48.91億 | 51.79%46.51億 | 87.14%44.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 5.04%3.12億 | 62.54%3.09億 | 12.80%3.1億 | 84.88%1.57億 | 145.42%2.97億 | 61.90%1.9億 | 51.22%2.75億 | -43.41%8,488.86萬 | -19.28%1.21億 | -26.59%1.17億 |
| 應付票據及應付帳款 | -77.75%1,977.34萬 | -85.87%1,927.71萬 | -79.81%4,266.88萬 | -82.68%7,502.41萬 | -76.21%8,885.18萬 | -74.67%1.36億 | -38.53%2.11億 | 22.76%4.33億 | 97.62%3.73億 | 487.56%5.39億 |
| -應付帳款 | -77.75%1,977.34萬 | -85.87%1,927.71萬 | -79.81%4,266.88萬 | -82.68%7,502.41萬 | -76.21%8,885.18萬 | -74.67%1.36億 | -38.53%2.11億 | 22.76%4.33億 | 97.62%3.73億 | 487.56%5.39億 |
| 合同負債 | 85.66%3,467.67萬 | 89.36%3,373.89萬 | -20.84%1,568.05萬 | -62.33%1,446.06萬 | -79.42%1,867.79萬 | -78.48%1,781.7萬 | -89.25%1,980.74萬 | -42.02%3,838.96萬 | 178.53%9,075.42萬 | 210.61%8,279.41萬 |
| 應付職工薪酬 | -21.18%1,935.13萬 | -18.99%2,150.53萬 | -69.95%2,571.36萬 | -74.40%4,201.49萬 | -85.37%2,455.05萬 | -87.79%2,654.58萬 | -50.00%8,556.78萬 | 10.75%1.64億 | 75.27%1.68億 | 153.58%2.17億 |
| 應交稅費 | 490.69%168.38萬 | 18.89%175.59萬 | -97.66%101.65萬 | -97.37%264.23萬 | -99.65%28.51萬 | -98.56%147.7萬 | -66.04%4,341.12萬 | 156.07%1.01億 | -4.43%8,259.82萬 | 326.22%1.02億 |
| 其他應付款(含利息和股利) | -28.75%4,861.56萬 | -29.95%5,267.24萬 | -56.92%5,389.91萬 | -36.71%6,455.84萬 | -34.41%6,823.42萬 | -29.22%7,519.74萬 | 26.31%1.25億 | 13.08%1.02億 | 56.30%1.04億 | 101.26%1.06億 |
| -其他應付款 | ---- | -29.95%5,267.24萬 | ---- | -36.71%6,455.84萬 | ---- | -29.22%7,519.74萬 | ---- | 13.08%1.02億 | ---- | 101.26%1.06億 |
| 一年內到期的非流動負債 | 80.81%540.51萬 | -56.28%528.63萬 | -45.94%536.64萬 | -6.73%781.75萬 | -66.98%298.94萬 | 8.37%1,209.02萬 | -0.74%992.63萬 | 14.54%838.19萬 | 6.81%905.35萬 | 37.24%1,115.62萬 |
| 其他流動負債 | 4.50%101.46萬 | 2.57%98.66萬 | -59.48%43.97萬 | -62.78%40.89萬 | -61.53%97.1萬 | -58.81%96.19萬 | -80.08%108.5萬 | -31.34%109.87萬 | 250.80%252.42萬 | 282.93%233.53萬 |
| 流動負債合計 | -11.77%4.43億 | -3.54%4.44億 | -41.01%4.55億 | -60.98%3.64億 | -47.27%5.02億 | -60.90%4.61億 | -31.35%7.71億 | 9.00%9.33億 | 51.13%9.51億 | 162.07%11.78億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | -16.67%5,000萬 | 400.00%5,000萬 | 400.00%5,000萬 | 400.00%5,000萬 | 500.00%6,000萬 | --1,000萬 | --1,000萬 |
| 預計負債 | ---- | ---- | ---- | -81.29%50.13萬 | ---- | ---- | --267.87萬 | --267.87萬 | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | -98.76%19.2萬 | -99.98%2,843.54 | 336.91%1,564.25萬 | 361.58%1,489.1萬 | 335.34%1,546.91萬 | 359.51%1,624萬 | 2,064.79%358.02萬 | 1,099.65%322.61萬 |
| 長期遞延收益 | -15.56%6,832.25萬 | -14.85%7,168.72萬 | -14.86%7,446.69萬 | -13.85%7,824.05萬 | -18.86%8,091.59萬 | -5.94%8,419.15萬 | -4.80%8,746.11萬 | 4.60%9,081.7萬 | 12.89%9,972.73萬 | 0.57%8,951.05萬 |
| 租賃負債 | -74.50%891.48萬 | -86.87%385.11萬 | -71.41%859.2萬 | -17.31%869.58萬 | 201.94%3,496.64萬 | 134.24%2,934.03萬 | 232.77%3,004.95萬 | 52.30%1,051.61萬 | 51.06%1,158.07萬 | 32.23%1,252.59萬 |
| 非流動負債合計 | -29.91%1.27億 | -29.64%1.26億 | -28.23%1.33億 | -23.75%1.37億 | 45.35%1.82億 | 54.80%1.78億 | 62.21%1.86億 | 68.05%1.8億 | 29.86%1.25億 | 16.73%1.15億 |
| 負債合計 | -16.59%5.7億 | -10.83%5.7億 | -38.53%5.88億 | -54.95%5.01億 | -36.52%6.83億 | -50.59%6.39億 | -22.70%9.57億 | 15.57%11.13億 | 48.31%10.76億 | 135.89%12.93億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 | 0.00%5,862萬 |
| 資本公積 | 0.22%8.08億 | 0.00%8.07億 | 0.09%8.07億 | 0.09%8.07億 | 0.09%8.07億 | 0.09%8.07億 | 0.00%8.06億 | 0.00%8.06億 | 0.14%8.06億 | 0.14%8.06億 |
| 盈餘公積 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 | 0.00%2,931萬 |
| 未分配利潤 | -6.30%25.38億 | -9.81%25.4億 | -10.97%25.51億 | -12.96%25.11億 | 1.03%27.08億 | 22.97%28.16億 | 26.00%28.65億 | 75.59%28.84億 | 85.45%26.81億 | 140.67%22.9億 |
| 減:庫存股 | --1.47億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -8.77%32.87億 | -7.45%34.34億 | -8.34%34.45億 | -9.87%34.05億 | 0.79%36.03億 | 16.55%37.11億 | 18.66%37.59億 | 48.95%37.78億 | 52.88%35.75億 | 72.64%31.84億 |
| 所有者權益（或股東權益）合計 | -8.77%32.87億 | -7.45%34.34億 | -8.34%34.45億 | -9.87%34.05億 | 0.79%36.03億 | 16.55%37.11億 | 18.66%37.59億 | 48.95%37.78億 | 52.88%35.75億 | 72.64%31.84億 |
| 負債和所有者權益(或股東權益)總計 | -10.01%38.57億 | -7.94%40.04億 | -14.47%40.33億 | -20.13%39.06億 | -7.84%42.86億 | -2.85%43.5億 | 7.04%47.15億 | 39.77%48.91億 | 51.79%46.51億 | 87.14%44.77億 |
| 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。
