沪深市场个股详情

002826 易明医药

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  • 10.75
  • +0.22+2.09%
休市中 12/27 15:00 (北京)
20.50亿总市值61.43市盈率TTM

易明医药关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
0.13%2.28亿
-6.01%1.94亿
3.22%2.6亿
20.10%3.86亿
13.33%2.28亿
20.30%2.07亿
99.65%2.52亿
75.83%3.21亿
41.78%2.01亿
20.20%1.72亿
交易性金融资产
128.57%1.6亿
-13.42%1.3亿
50.00%1.5亿
----
-30.00%7,000万
200.30%1.5亿
100.00%1亿
----
--1亿
--5,000万
应收票据及应收账款
-37.86%8,662.03万
-1.61%1.04亿
-69.28%4,435.63万
-77.47%3,828.56万
39.60%1.39亿
-0.22%1.06亿
29.11%1.44亿
284.21%1.7亿
71.55%9,984.78万
52.12%1.06亿
-应收票据
--20.24万
-96.78%29.92万
-98.80%17.37万
24.24%913.16万
----
-37.85%930.67万
50.92%1,448万
-3.45%735万
-13.01%1,161.55万
-26.81%1,497.37万
-应收账款
-38.00%8,641.79万
7.54%1.04亿
-66.00%4,418.26万
-82.07%2,915.4万
57.98%1.39亿
5.94%9,681.97万
27.07%1.3亿
344.01%1.63亿
96.72%8,823.23万
84.77%9,138.81万
其他应收款(含利息和股利)
-67.43%395.82万
-87.94%379.56万
-86.86%415.09万
-83.17%537.2万
-63.12%1,215.35万
1.44%3,148.06万
-23.64%3,158.26万
-65.74%3,191.49万
-60.27%3,295.07万
-66.48%3,103.25万
-其他应收款
----
-87.94%379.56万
----
----
----
1.44%3,148.06万
----
-65.74%3,191.49万
----
-66.48%3,103.25万
预付款项
-59.93%632.83万
234.35%2,264.08万
8.24%612.32万
-84.21%97.66万
170.84%1,579.26万
1.76%677.15万
-36.43%565.69万
38.94%618.58万
-63.76%583.11万
-68.27%665.47万
存货
-27.55%3,964.87万
-33.58%3,386.28万
-8.10%4,039.67万
29.45%5,896.88万
67.64%5,472.9万
31.31%5,098.15万
27.00%4,395.95万
35.54%4,555.4万
9.18%3,264.58万
17.41%3,882.48万
其他流动资产
16.68%21.44万
840.76%112.01万
30.06%17.41万
87.72%21.16万
-95.52%18.37万
-97.31%11.91万
-96.97%13.39万
-97.17%11.27万
856.76%410.28万
906.12%442.62万
流动资产合计
0.93%5.25亿
-11.26%4.9亿
-12.53%5.06亿
-14.84%4.9亿
9.16%5.2亿
35.01%5.52亿
53.12%5.78亿
58.77%5.75亿
44.66%4.76亿
13.67%4.09亿
非流动资产
长期股权投资
-1.80%4,169.23万
-1.62%4,265.26万
--4,256.1万
--4,256.75万
--4,245.56万
--4,335.48万
----
----
----
----
固定资产
----
-4.63%3.4亿
----
----
----
-3.72%3.57亿
----
-3.11%3.65亿
----
5.26%3.71亿
在建工程
----
--683.23万
----
----
----
----
----
----
----
-96.57%127.38万
无形资产
-18.83%2,175.86万
-17.98%2,307.68万
-17.30%2,448.93万
-16.70%2,590.74万
-17.75%2,680.6万
-17.46%2,813.38万
-16.87%2,961.22万
-16.50%3,110.24万
-17.58%3,259.26万
-11.54%3,408.44万
商誉
-54.30%1,666.89万
-54.30%1,666.89万
-54.30%1,666.89万
-54.30%1,666.89万
0.00%3,647.25万
0.00%3,647.25万
0.00%3,647.25万
0.00%3,647.25万
0.00%3,647.25万
375.70%3,647.25万
长期待摊费用
----
----
----
----
-82.03%44.61万
-69.35%89.22万
-58.05%133.83万
-50.00%178.44万
--248.24万
--291.11万
递延所得税资产
-11.01%406.46万
-13.90%385.75万
-21.51%364.36万
-26.99%351.22万
125.58%456.75万
121.19%448.05万
108.27%464.23万
126.07%481.03万
-64.80%202.48万
-61.83%202.57万
其他非流动资产
-16.10%12万
68.80%26.93万
-93.57%26.93万
-93.70%26.3万
-96.81%14.3万
-96.44%15.95万
-13.22%418.7万
6.54%417.78万
-8.04%448.54万
-11.03%448.54万
非流动资产合计
-7.61%4.29亿
-7.79%4.34亿
-0.97%4.33亿
-1.16%4.38亿
4.06%4.64亿
4.08%4.7亿
-4.55%4.37亿
-4.13%4.43亿
-6.24%4.46亿
0.84%4.52亿
资产总计
-3.10%9.53亿
-9.67%9.24亿
-7.55%9.39亿
-8.88%9.28亿
6.69%9.84亿
18.78%10.23亿
21.51%10.15亿
23.50%10.18亿
14.57%9.22亿
6.55%8.61亿
负债
流动负债
短期借款
-17.20%828万
-78.00%1,100万
-78.00%1,100万
-78.00%1,101.06万
-80.00%1,000万
--5,000万
--5,000万
--5,005.14万
--5,000万
----
应付票据及应付账款
1.98%1.52亿
-8.13%1.21亿
-2.33%1.14亿
-16.51%1.06亿
129.65%1.49亿
192.95%1.31亿
297.77%1.16亿
638.40%1.27亿
342.68%6,481.41万
143.04%4,481.02万
-应付票据
----
----
----
----
----
----
----
----
----
-24.33%237.4万
-应付账款
1.98%1.52亿
-8.13%1.21亿
-2.33%1.14亿
-16.51%1.06亿
129.65%1.49亿
209.34%1.31亿
348.39%1.16亿
710.37%1.27亿
425.20%6,481.41万
177.36%4,243.62万
合同负债
101.87%186.64万
166.13%305.28万
-3.76%141.57万
-16.55%351.01万
-35.66%92.46万
-61.25%114.71万
-79.26%147.11万
-54.46%420.64万
-93.05%143.7万
-81.83%296.04万
应付职工薪酬
23.78%885.27万
-26.19%749.13万
-49.47%799.97万
-33.50%1,120.56万
-18.36%715.19万
13.95%1,014.89万
123.89%1,583.02万
51.02%1,685.11万
38.95%876.05万
48.01%890.62万
应交税费
20.63%1,032.23万
-16.66%747.16万
-37.34%1,220.42万
-66.60%521.71万
-51.55%855.72万
-49.93%896.54万
142.61%1,947.66万
73.79%1,562.22万
78.06%1,766.3万
134.38%1,790.42万
其他应付款(含利息和股利)
-32.65%2,739.61万
-29.00%3,137.9万
-29.53%3,115.08万
-29.51%3,363.75万
-21.35%4,067.51万
-34.58%4,419.72万
-9.91%4,420.31万
-7.45%4,771.9万
-2.98%5,171.5万
-2.26%6,755.47万
-应付股利
----
----
----
----
----
----
----
----
----
24.67%1,906.82万
-其他应付款
----
-29.00%3,137.9万
----
----
----
-8.85%4,419.72万
----
-7.45%4,771.9万
----
-9.92%4,848.64万
其他流动负债
101.66%24.24万
166.13%39.69万
-3.76%18.4万
1.10%45.63万
-35.66%12.02万
-61.25%14.91万
-79.26%19.12万
-62.41%45.14万
-93.04%18.68万
-81.81%38.48万
流动负债合计
-3.48%2.09亿
-26.23%1.81亿
-28.24%1.78亿
-34.68%1.71亿
11.15%2.16亿
72.52%2.46亿
144.09%2.48亿
163.64%2.62亿
80.83%1.95亿
19.06%1.43亿
非流动负债
预计负债
----
----
----
----
--186.2万
--186.2万
--186.2万
--186.2万
----
----
长期递延收益
-12.56%597.69万
-12.28%617.82万
-12.18%637.96万
49.01%660.43万
47.82%683.54万
46.24%704.31万
42.99%726.44万
-11.63%443.22万
-8.42%462.4万
-7.69%481.61万
非流动负债合计
-31.28%597.69万
-30.62%617.82万
-30.10%637.96万
4.93%660.43万
88.09%869.74万
84.90%890.51万
79.65%912.64万
25.49%629.42万
-9.96%462.4万
-9.19%481.61万
负债合计
-4.56%2.15亿
-26.38%1.88亿
-28.30%1.84亿
-33.75%1.78亿
12.94%2.25亿
72.93%2.55亿
141.02%2.57亿
157.00%2.68亿
76.70%1.99亿
17.86%1.47亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.91亿
0.00%1.91亿
-0.00%1.91亿
-0.00%1.91亿
-0.00%1.91亿
-0.00%1.91亿
-0.27%1.91亿
-0.27%1.91亿
-0.27%1.91亿
-0.27%1.91亿
资本公积
0.00%2.33亿
0.00%2.33亿
-0.01%2.33亿
-0.01%2.33亿
-0.01%2.33亿
-0.01%2.33亿
-0.85%2.33亿
-0.77%2.33亿
-1.14%2.33亿
-0.95%2.33亿
盈余公积
0.00%2,086.08万
0.00%2,086.08万
0.00%2,086.08万
0.00%2,086.08万
1.82%2,086.08万
1.82%2,086.08万
1.82%2,086.08万
1.82%2,086.08万
3.18%2,048.78万
3.18%2,048.78万
未分配利润
9.06%3.34亿
5.17%3.31亿
5.12%3.25亿
-1.22%2.97亿
9.81%3.06亿
17.03%3.15亿
8.63%3.09亿
8.96%3.01亿
10.71%2.79亿
10.07%2.69亿
减:库存股
--5,002.57万
--5,002.57万
107,103.38%2,450.67万
----
----
----
-99.55%2.29万
-99.55%2.29万
-67.58%247.85万
-67.58%247.85万
其他综合收益
-125.66%-24.92万
-58.88%55.75万
319.12%34.21万
530.10%29.66万
2,968.75%97.13万
1,880.67%135.58万
-131.13%-15.61万
-5.72%-6.9万
161.10%3.17万
-37.22%-7.61万
专项储备
99.91%535.38万
158.05%466万
6,213.32%387.72万
4,948.74%310.06万
4,260.84%267.81万
2,840.56%180.59万
0.00%6.14万
0.00%6.14万
0.00%6.14万
0.00%6.14万
归属母公司所有者权益合计
-2.77%7.33亿
-4.16%7.31亿
-0.58%7.49亿
-0.04%7.45亿
4.68%7.54亿
7.30%7.63亿
3.78%7.54亿
3.89%7.45亿
4.29%7.2亿
4.05%7.11亿
少数股东权益
12.05%584.27万
0.78%531.47万
7.79%519.31万
7.21%504.15万
76.35%521.41万
79.58%527.33万
70.07%481.77万
72.80%470.23万
67.64%295.67万
--293.65万
所有者权益(或股东权益)合计
-2.66%7.39亿
-4.12%7.36亿
-0.52%7.54亿
0.01%7.5亿
4.97%7.59亿
7.59%7.68亿
4.04%7.58亿
4.15%7.5亿
4.46%7.23亿
4.48%7.14亿
负债和所有者权益(或股东权益)总计
-3.10%9.53亿
-9.67%9.24亿
-7.55%9.39亿
-8.88%9.28亿
6.69%9.84亿
18.78%10.23亿
21.51%10.15亿
23.50%10.18亿
14.57%9.22亿
6.55%8.61亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 0.13%2.28亿-6.01%1.94亿3.22%2.6亿20.10%3.86亿13.33%2.28亿20.30%2.07亿99.65%2.52亿75.83%3.21亿41.78%2.01亿20.20%1.72亿
交易性金融资产 128.57%1.6亿-13.42%1.3亿50.00%1.5亿-----30.00%7,000万200.30%1.5亿100.00%1亿------1亿--5,000万
应收票据及应收账款 -37.86%8,662.03万-1.61%1.04亿-69.28%4,435.63万-77.47%3,828.56万39.60%1.39亿-0.22%1.06亿29.11%1.44亿284.21%1.7亿71.55%9,984.78万52.12%1.06亿
-应收票据 --20.24万-96.78%29.92万-98.80%17.37万24.24%913.16万-----37.85%930.67万50.92%1,448万-3.45%735万-13.01%1,161.55万-26.81%1,497.37万
-应收账款 -38.00%8,641.79万7.54%1.04亿-66.00%4,418.26万-82.07%2,915.4万57.98%1.39亿5.94%9,681.97万27.07%1.3亿344.01%1.63亿96.72%8,823.23万84.77%9,138.81万
其他应收款(含利息和股利) -67.43%395.82万-87.94%379.56万-86.86%415.09万-83.17%537.2万-63.12%1,215.35万1.44%3,148.06万-23.64%3,158.26万-65.74%3,191.49万-60.27%3,295.07万-66.48%3,103.25万
-其他应收款 -----87.94%379.56万------------1.44%3,148.06万-----65.74%3,191.49万-----66.48%3,103.25万
预付款项 -59.93%632.83万234.35%2,264.08万8.24%612.32万-84.21%97.66万170.84%1,579.26万1.76%677.15万-36.43%565.69万38.94%618.58万-63.76%583.11万-68.27%665.47万
存货 -27.55%3,964.87万-33.58%3,386.28万-8.10%4,039.67万29.45%5,896.88万67.64%5,472.9万31.31%5,098.15万27.00%4,395.95万35.54%4,555.4万9.18%3,264.58万17.41%3,882.48万
其他流动资产 16.68%21.44万840.76%112.01万30.06%17.41万87.72%21.16万-95.52%18.37万-97.31%11.91万-96.97%13.39万-97.17%11.27万856.76%410.28万906.12%442.62万
流动资产合计 0.93%5.25亿-11.26%4.9亿-12.53%5.06亿-14.84%4.9亿9.16%5.2亿35.01%5.52亿53.12%5.78亿58.77%5.75亿44.66%4.76亿13.67%4.09亿
非流动资产
长期股权投资 -1.80%4,169.23万-1.62%4,265.26万--4,256.1万--4,256.75万--4,245.56万--4,335.48万----------------
固定资产 -----4.63%3.4亿-------------3.72%3.57亿-----3.11%3.65亿----5.26%3.71亿
在建工程 ------683.23万-----------------------------96.57%127.38万
无形资产 -18.83%2,175.86万-17.98%2,307.68万-17.30%2,448.93万-16.70%2,590.74万-17.75%2,680.6万-17.46%2,813.38万-16.87%2,961.22万-16.50%3,110.24万-17.58%3,259.26万-11.54%3,408.44万
商誉 -54.30%1,666.89万-54.30%1,666.89万-54.30%1,666.89万-54.30%1,666.89万0.00%3,647.25万0.00%3,647.25万0.00%3,647.25万0.00%3,647.25万0.00%3,647.25万375.70%3,647.25万
长期待摊费用 -----------------82.03%44.61万-69.35%89.22万-58.05%133.83万-50.00%178.44万--248.24万--291.11万
递延所得税资产 -11.01%406.46万-13.90%385.75万-21.51%364.36万-26.99%351.22万125.58%456.75万121.19%448.05万108.27%464.23万126.07%481.03万-64.80%202.48万-61.83%202.57万
其他非流动资产 -16.10%12万68.80%26.93万-93.57%26.93万-93.70%26.3万-96.81%14.3万-96.44%15.95万-13.22%418.7万6.54%417.78万-8.04%448.54万-11.03%448.54万
非流动资产合计 -7.61%4.29亿-7.79%4.34亿-0.97%4.33亿-1.16%4.38亿4.06%4.64亿4.08%4.7亿-4.55%4.37亿-4.13%4.43亿-6.24%4.46亿0.84%4.52亿
资产总计 -3.10%9.53亿-9.67%9.24亿-7.55%9.39亿-8.88%9.28亿6.69%9.84亿18.78%10.23亿21.51%10.15亿23.50%10.18亿14.57%9.22亿6.55%8.61亿
负债
流动负债
短期借款 -17.20%828万-78.00%1,100万-78.00%1,100万-78.00%1,101.06万-80.00%1,000万--5,000万--5,000万--5,005.14万--5,000万----
应付票据及应付账款 1.98%1.52亿-8.13%1.21亿-2.33%1.14亿-16.51%1.06亿129.65%1.49亿192.95%1.31亿297.77%1.16亿638.40%1.27亿342.68%6,481.41万143.04%4,481.02万
-应付票据 -------------------------------------24.33%237.4万
-应付账款 1.98%1.52亿-8.13%1.21亿-2.33%1.14亿-16.51%1.06亿129.65%1.49亿209.34%1.31亿348.39%1.16亿710.37%1.27亿425.20%6,481.41万177.36%4,243.62万
合同负债 101.87%186.64万166.13%305.28万-3.76%141.57万-16.55%351.01万-35.66%92.46万-61.25%114.71万-79.26%147.11万-54.46%420.64万-93.05%143.7万-81.83%296.04万
应付职工薪酬 23.78%885.27万-26.19%749.13万-49.47%799.97万-33.50%1,120.56万-18.36%715.19万13.95%1,014.89万123.89%1,583.02万51.02%1,685.11万38.95%876.05万48.01%890.62万
应交税费 20.63%1,032.23万-16.66%747.16万-37.34%1,220.42万-66.60%521.71万-51.55%855.72万-49.93%896.54万142.61%1,947.66万73.79%1,562.22万78.06%1,766.3万134.38%1,790.42万
其他应付款(含利息和股利) -32.65%2,739.61万-29.00%3,137.9万-29.53%3,115.08万-29.51%3,363.75万-21.35%4,067.51万-34.58%4,419.72万-9.91%4,420.31万-7.45%4,771.9万-2.98%5,171.5万-2.26%6,755.47万
-应付股利 ------------------------------------24.67%1,906.82万
-其他应付款 -----29.00%3,137.9万-------------8.85%4,419.72万-----7.45%4,771.9万-----9.92%4,848.64万
其他流动负债 101.66%24.24万166.13%39.69万-3.76%18.4万1.10%45.63万-35.66%12.02万-61.25%14.91万-79.26%19.12万-62.41%45.14万-93.04%18.68万-81.81%38.48万
流动负债合计 -3.48%2.09亿-26.23%1.81亿-28.24%1.78亿-34.68%1.71亿11.15%2.16亿72.52%2.46亿144.09%2.48亿163.64%2.62亿80.83%1.95亿19.06%1.43亿
非流动负债
预计负债 ------------------186.2万--186.2万--186.2万--186.2万--------
长期递延收益 -12.56%597.69万-12.28%617.82万-12.18%637.96万49.01%660.43万47.82%683.54万46.24%704.31万42.99%726.44万-11.63%443.22万-8.42%462.4万-7.69%481.61万
非流动负债合计 -31.28%597.69万-30.62%617.82万-30.10%637.96万4.93%660.43万88.09%869.74万84.90%890.51万79.65%912.64万25.49%629.42万-9.96%462.4万-9.19%481.61万
负债合计 -4.56%2.15亿-26.38%1.88亿-28.30%1.84亿-33.75%1.78亿12.94%2.25亿72.93%2.55亿141.02%2.57亿157.00%2.68亿76.70%1.99亿17.86%1.47亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.91亿0.00%1.91亿-0.00%1.91亿-0.00%1.91亿-0.00%1.91亿-0.00%1.91亿-0.27%1.91亿-0.27%1.91亿-0.27%1.91亿-0.27%1.91亿
资本公积 0.00%2.33亿0.00%2.33亿-0.01%2.33亿-0.01%2.33亿-0.01%2.33亿-0.01%2.33亿-0.85%2.33亿-0.77%2.33亿-1.14%2.33亿-0.95%2.33亿
盈余公积 0.00%2,086.08万0.00%2,086.08万0.00%2,086.08万0.00%2,086.08万1.82%2,086.08万1.82%2,086.08万1.82%2,086.08万1.82%2,086.08万3.18%2,048.78万3.18%2,048.78万
未分配利润 9.06%3.34亿5.17%3.31亿5.12%3.25亿-1.22%2.97亿9.81%3.06亿17.03%3.15亿8.63%3.09亿8.96%3.01亿10.71%2.79亿10.07%2.69亿
减:库存股 --5,002.57万--5,002.57万107,103.38%2,450.67万-------------99.55%2.29万-99.55%2.29万-67.58%247.85万-67.58%247.85万
其他综合收益 -125.66%-24.92万-58.88%55.75万319.12%34.21万530.10%29.66万2,968.75%97.13万1,880.67%135.58万-131.13%-15.61万-5.72%-6.9万161.10%3.17万-37.22%-7.61万
专项储备 99.91%535.38万158.05%466万6,213.32%387.72万4,948.74%310.06万4,260.84%267.81万2,840.56%180.59万0.00%6.14万0.00%6.14万0.00%6.14万0.00%6.14万
归属母公司所有者权益合计 -2.77%7.33亿-4.16%7.31亿-0.58%7.49亿-0.04%7.45亿4.68%7.54亿7.30%7.63亿3.78%7.54亿3.89%7.45亿4.29%7.2亿4.05%7.11亿
少数股东权益 12.05%584.27万0.78%531.47万7.79%519.31万7.21%504.15万76.35%521.41万79.58%527.33万70.07%481.77万72.80%470.23万67.64%295.67万--293.65万
所有者权益(或股东权益)合计 -2.66%7.39亿-4.12%7.36亿-0.52%7.54亿0.01%7.5亿4.97%7.59亿7.59%7.68亿4.04%7.58亿4.15%7.5亿4.46%7.23亿4.48%7.14亿
负债和所有者权益(或股东权益)总计 -3.10%9.53亿-9.67%9.24亿-7.55%9.39亿-8.88%9.28亿6.69%9.84亿18.78%10.23亿21.51%10.15亿23.50%10.18亿14.57%9.22亿6.55%8.61亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。