沪深市场个股详情

300970 华绿生物

添加自选
  • 14.58
  • +0.36+2.53%
已收盘 12/12 15:00 (北京)
17.53亿总市值-21.76市盈率TTM

华绿生物关键统计数据

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
-30.84%3.37亿
-42.54%3.16亿
-46.16%3.37亿
-5.03%4.1亿
51.77%4.87亿
10.19%5.5亿
3.26%6.26亿
4.97%4.32亿
-56.61%3.21亿
-21.30%4.99亿
交易性金融资产
----
----
----
----
----
----
-88.22%2,004.62万
-72.11%1亿
--3.17亿
25.13%1.5亿
应收票据及应收账款
17.12%1,949.26万
5.81%1,646.83万
31.05%1,996.81万
49.94%1,868.57万
23.41%1,664.26万
-20.36%1,556.41万
-48.78%1,523.66万
-66.27%1,246.2万
-58.11%1,348.58万
-24.75%1,954.41万
-应收账款
17.12%1,949.26万
5.81%1,646.83万
31.05%1,996.81万
49.94%1,868.57万
23.41%1,664.26万
-20.36%1,556.41万
-48.78%1,523.66万
-66.27%1,246.2万
-58.11%1,348.58万
-24.75%1,954.41万
其他应收款(含利息和股利)
-19.45%352.89万
-3.35%309.92万
32.88%369.9万
69.48%352.17万
41.54%438.12万
29.74%320.64万
8.34%278.37万
29.49%207.79万
62.90%309.54万
122.38%247.14万
-应收利息
-23.13%122.96万
-11.43%106.32万
83.93%124.37万
470.48%155.24万
62.21%159.96万
143.47%120.04万
31.21%67.62万
-34.81%27.21万
-12.39%98.61万
5.70%49.3万
-其他应收款
----
1.49%203.59万
----
----
----
1.40%200.6万
----
52.09%180.58万
----
206.78%197.84万
预付款项
-40.29%641.61万
26.52%904.68万
-0.51%455.01万
22.29%614.77万
311.52%1,074.6万
32.40%715.03万
59.54%457.35万
200.23%502.73万
-56.54%261.13万
204.93%540.04万
存货
1.98%1.94亿
4.36%1.81亿
9.18%1.78亿
19.81%1.88亿
34.17%1.9亿
42.57%1.74亿
43.46%1.63亿
45.55%1.57亿
31.83%1.41亿
24.25%1.22亿
其他流动资产
0.28%195.8万
-16.11%86.72万
-10.71%95.63万
14.75%134.08万
16.49%195.26万
-58.18%103.37万
32.62%107.1万
-3.99%116.84万
-58.57%167.61万
-31.56%247.21万
流动资产合计
-20.94%5.62亿
-29.82%5.27亿
-34.62%5.44亿
-11.53%6.28亿
-11.18%7.11亿
-6.29%7.51亿
-10.07%8.33亿
-22.85%7.1亿
-10.22%8亿
-9.46%8.01亿
非流动资产
其他权益工具投资
-18.28%39.38万
29.47%39.62万
42.57%53.65万
15.00%50.39万
--48.19万
--30.6万
--37.63万
--43.81万
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----
长期股权投资
----
----
----
----
----
----
----
----
--62.53万
--66.45万
固定资产
----
8.16%11.74亿
----
----
----
32.98%10.85亿
----
13.46%8.81亿
----
21.94%8.16亿
在建工程
----
35.52%2亿
----
----
----
-10.23%1.48亿
----
248.31%2.92亿
----
14.43%1.65亿
无形资产
-1.02%5,724.8万
10.20%5,768.11万
12.50%5,811.42万
13.96%5,854.73万
12.24%5,783.91万
0.93%5,234.25万
-0.82%5,165.82万
-1.96%5,137.6万
-2.27%5,153.12万
-2.25%5,185.92万
长期待摊费用
-79.48%6.91万
-66.81%13.45万
-56.10%20.07万
-48.83%26.89万
-39.11%33.7万
-34.34%40.52万
-32.81%45.73万
-12.38%52.54万
117.52%55.35万
1,822.58%61.7万
使用权资产
3,501.75%2.13亿
1,231.38%8,026.93万
1,220.27%8,573.53万
1,205.99%9,078.84万
60.05%590.44万
53.54%602.9万
55.94%649.38万
57.93%695.17万
--368.91万
--392.67万
其他非流动资产
51.73%6,329.97万
-5.17%5,239.77万
-4.60%3,439.73万
-43.20%2,182.34万
-27.50%4,171.85万
7.62%5,525.37万
-44.40%3,605.43万
-0.96%3,842.07万
68.13%5,754.27万
74.74%5,134.11万
非流动资产合计
25.55%17.42亿
16.15%15.65亿
15.28%15.06亿
17.34%14.91亿
17.41%13.87亿
23.70%13.47亿
27.57%13.07亿
32.82%12.71亿
27.01%11.82亿
21.61%10.89亿
资产总计
9.80%23.03亿
-0.30%20.92亿
-4.15%20.51亿
7.00%21.19亿
5.87%20.98亿
10.99%20.98亿
9.70%21.39亿
5.53%19.8亿
8.79%19.82亿
6.17%18.9亿
负债
流动负债
短期借款
-16.70%2,001.14万
-16.68%2,001.39万
----
----
--2,402.2万
--2,401.98万
-52.01%2,402.2万
-72.01%1,401.28万
----
----
应付票据及应付账款
-11.00%7,153.05万
21.57%8,025.62万
29.40%7,272.83万
38.16%7,852.6万
60.10%8,037.54万
52.08%6,601.75万
20.38%5,620.51万
46.41%5,683.52万
17.58%5,020.22万
14.28%4,341万
-应付票据
----
----
----
----
----
----
----
----
--49万
--49万
-应付账款
-11.00%7,153.05万
21.57%8,025.62万
29.40%7,272.83万
38.16%7,852.6万
61.68%8,037.54万
53.82%6,601.75万
21.65%5,620.51万
48.28%5,683.52万
16.43%4,971.22万
12.99%4,292万
合同负债
-12.74%268.3万
-17.06%304.15万
----
-56.69%363.6万
-58.39%307.49万
34.12%366.72万
50.02%369.91万
288.16%839.56万
467.62%739.07万
72.19%273.42万
预收款项
----
----
--286.92万
----
----
----
----
----
----
----
应付职工薪酬
24.14%2,542.15万
28.38%2,465.24万
30.63%2,399.65万
22.40%2,810.65万
119.90%2,047.74万
136.71%1,920.22万
147.11%1,836.91万
61.06%2,296.23万
13.32%931.2万
-2.66%811.21万
应交税费
-14.70%23.97万
-78.64%24.34万
-76.72%20.92万
-73.33%25.79万
51.08%28.1万
290.36%113.97万
60.51%89.89万
51.37%96.67万
43.32%18.6万
172.21%29.2万
其他应付款(含利息和股利)
-0.94%5,317.51万
81.57%5,903.05万
72.38%5,094.82万
74.56%5,942.01万
81.50%5,368.01万
14.22%3,251.16万
8.15%2,955.62万
54.90%3,404.07万
7.16%2,957.62万
-52.23%2,846.49万
-其他应付款
----
81.57%5,903.05万
----
----
----
14.22%3,251.16万
----
54.90%3,404.07万
----
-0.85%2,846.49万
一年内到期的非流动负债
-93.61%585.64万
-84.74%1,423.57万
-13.33%4,208.68万
33.66%6,382.67万
136.19%9,159.86万
141.49%9,329.2万
-5.71%4,856.18万
8.60%4,775.27万
453.39%3,878.25万
258.21%3,863.23万
流动负债合计
-34.58%1.79亿
-16.00%2.01亿
6.36%1.93亿
26.39%2.34亿
101.93%2.74亿
97.17%2.4亿
-2.54%1.81亿
7.61%1.85亿
-14.12%1.35亿
-5.26%1.22亿
非流动负债
长期借款
86.78%3.36亿
36.82%2.61亿
-32.98%1.64亿
-24.91%1.7亿
-37.70%1.8亿
-30.79%1.91亿
1.60%2.44亿
8.03%2.27亿
41.30%2.88亿
48.42%2.75亿
长期递延收益
----
-3.43%4,341.79万
----
----
----
-7.13%4,495.93万
-9.50%4,698.7万
-16.01%4,501.47万
----
-0.60%4,841.09万
租赁负债
----
22,107.36%1.01亿
----
----
----
-86.66%45.33万
-78.07%73.35万
-73.08%91.07万
----
--339.73万
其他非流动负债
12.26%4,819.39万
----
--4,558.35万
--4,774.91万
-7.10%4,293.16万
----
----
----
--4,621.28万
----
非流动负债合计
179.21%6.22亿
71.55%4.05亿
5.87%3.09亿
16.27%3.17亿
-34.08%2.23亿
-27.86%2.36亿
-1.25%2.92亿
2.18%2.73亿
34.70%3.38亿
39.68%3.27亿
负债合计
61.40%8.01亿
27.42%6.06亿
6.06%5.02亿
20.36%5.51亿
4.83%4.96亿
6.03%4.76亿
-1.75%4.73亿
4.31%4.58亿
15.86%4.73亿
23.77%4.49亿
所有者权益(或股东权益)
实收资本(或股本)
1.02%1.18亿
1.02%1.18亿
1.02%1.18亿
1.02%1.18亿
0.00%1.17亿
0.00%1.17亿
0.00%1.17亿
0.00%1.17亿
0.00%1.17亿
100.00%1.17亿
资本公积
4.12%8.91亿
4.91%8.85亿
4.18%8.79亿
3.45%8.73亿
1.75%8.55亿
0.38%8.44亿
0.38%8.44亿
0.38%8.44亿
-0.01%8.41亿
-6.60%8.41亿
盈余公积
0.00%2,197.63万
0.00%2,197.63万
0.00%2,197.63万
0.00%2,197.63万
5.30%2,197.63万
5.30%2,197.63万
5.30%2,197.63万
5.30%2,197.63万
0.00%2,086.95万
0.00%2,086.95万
未分配利润
-17.86%4.77亿
-23.66%4.67亿
-18.44%5.37亿
1.33%5.35亿
12.10%5.8亿
35.62%6.12亿
37.81%6.58亿
17.12%5.28亿
20.12%5.18亿
3.66%4.51亿
减:库存股
--3,001.27万
--3,001.27万
--3,001.27万
----
----
----
----
----
----
----
归属母公司所有者权益合计
-6.18%14.77亿
-8.29%14.62亿
-7.00%15.26亿
2.47%15.48亿
5.25%15.74亿
11.54%15.94亿
12.69%16.4亿
5.70%15.1亿
6.15%14.96亿
1.05%14.29亿
少数股东权益
-6.78%2,528.22万
-16.66%2,349.89万
-9.91%2,301.85万
66.74%2,028.59万
122.02%2,712.2万
128.87%2,819.49万
100.00%2,555.08万
40.61%1,216.64万
254.03%1,221.59万
249.75%1,231.9万
所有者权益(或股东权益)合计
-6.19%15.02亿
-8.43%14.86亿
-7.05%15.49亿
2.98%15.68亿
6.19%16.01亿
12.54%16.22亿
13.45%16.66亿
5.91%15.23亿
6.75%15.08亿
1.67%14.42亿
负债和所有者权益(或股东权益)总计
9.80%23.03亿
-0.30%20.92亿
-4.15%20.51亿
7.00%21.19亿
5.87%20.98亿
10.99%20.98亿
9.70%21.39亿
5.53%19.8亿
8.79%19.82亿
6.17%18.9亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -30.84%3.37亿-42.54%3.16亿-46.16%3.37亿-5.03%4.1亿51.77%4.87亿10.19%5.5亿3.26%6.26亿4.97%4.32亿-56.61%3.21亿-21.30%4.99亿
交易性金融资产 -------------------------88.22%2,004.62万-72.11%1亿--3.17亿25.13%1.5亿
应收票据及应收账款 17.12%1,949.26万5.81%1,646.83万31.05%1,996.81万49.94%1,868.57万23.41%1,664.26万-20.36%1,556.41万-48.78%1,523.66万-66.27%1,246.2万-58.11%1,348.58万-24.75%1,954.41万
-应收账款 17.12%1,949.26万5.81%1,646.83万31.05%1,996.81万49.94%1,868.57万23.41%1,664.26万-20.36%1,556.41万-48.78%1,523.66万-66.27%1,246.2万-58.11%1,348.58万-24.75%1,954.41万
其他应收款(含利息和股利) -19.45%352.89万-3.35%309.92万32.88%369.9万69.48%352.17万41.54%438.12万29.74%320.64万8.34%278.37万29.49%207.79万62.90%309.54万122.38%247.14万
-应收利息 -23.13%122.96万-11.43%106.32万83.93%124.37万470.48%155.24万62.21%159.96万143.47%120.04万31.21%67.62万-34.81%27.21万-12.39%98.61万5.70%49.3万
-其他应收款 ----1.49%203.59万------------1.40%200.6万----52.09%180.58万----206.78%197.84万
预付款项 -40.29%641.61万26.52%904.68万-0.51%455.01万22.29%614.77万311.52%1,074.6万32.40%715.03万59.54%457.35万200.23%502.73万-56.54%261.13万204.93%540.04万
存货 1.98%1.94亿4.36%1.81亿9.18%1.78亿19.81%1.88亿34.17%1.9亿42.57%1.74亿43.46%1.63亿45.55%1.57亿31.83%1.41亿24.25%1.22亿
其他流动资产 0.28%195.8万-16.11%86.72万-10.71%95.63万14.75%134.08万16.49%195.26万-58.18%103.37万32.62%107.1万-3.99%116.84万-58.57%167.61万-31.56%247.21万
流动资产合计 -20.94%5.62亿-29.82%5.27亿-34.62%5.44亿-11.53%6.28亿-11.18%7.11亿-6.29%7.51亿-10.07%8.33亿-22.85%7.1亿-10.22%8亿-9.46%8.01亿
非流动资产
其他权益工具投资 -18.28%39.38万29.47%39.62万42.57%53.65万15.00%50.39万--48.19万--30.6万--37.63万--43.81万--------
长期股权投资 ----------------------------------62.53万--66.45万
固定资产 ----8.16%11.74亿------------32.98%10.85亿----13.46%8.81亿----21.94%8.16亿
在建工程 ----35.52%2亿-------------10.23%1.48亿----248.31%2.92亿----14.43%1.65亿
无形资产 -1.02%5,724.8万10.20%5,768.11万12.50%5,811.42万13.96%5,854.73万12.24%5,783.91万0.93%5,234.25万-0.82%5,165.82万-1.96%5,137.6万-2.27%5,153.12万-2.25%5,185.92万
长期待摊费用 -79.48%6.91万-66.81%13.45万-56.10%20.07万-48.83%26.89万-39.11%33.7万-34.34%40.52万-32.81%45.73万-12.38%52.54万117.52%55.35万1,822.58%61.7万
使用权资产 3,501.75%2.13亿1,231.38%8,026.93万1,220.27%8,573.53万1,205.99%9,078.84万60.05%590.44万53.54%602.9万55.94%649.38万57.93%695.17万--368.91万--392.67万
其他非流动资产 51.73%6,329.97万-5.17%5,239.77万-4.60%3,439.73万-43.20%2,182.34万-27.50%4,171.85万7.62%5,525.37万-44.40%3,605.43万-0.96%3,842.07万68.13%5,754.27万74.74%5,134.11万
非流动资产合计 25.55%17.42亿16.15%15.65亿15.28%15.06亿17.34%14.91亿17.41%13.87亿23.70%13.47亿27.57%13.07亿32.82%12.71亿27.01%11.82亿21.61%10.89亿
资产总计 9.80%23.03亿-0.30%20.92亿-4.15%20.51亿7.00%21.19亿5.87%20.98亿10.99%20.98亿9.70%21.39亿5.53%19.8亿8.79%19.82亿6.17%18.9亿
负债
流动负债
短期借款 -16.70%2,001.14万-16.68%2,001.39万----------2,402.2万--2,401.98万-52.01%2,402.2万-72.01%1,401.28万--------
应付票据及应付账款 -11.00%7,153.05万21.57%8,025.62万29.40%7,272.83万38.16%7,852.6万60.10%8,037.54万52.08%6,601.75万20.38%5,620.51万46.41%5,683.52万17.58%5,020.22万14.28%4,341万
-应付票据 ----------------------------------49万--49万
-应付账款 -11.00%7,153.05万21.57%8,025.62万29.40%7,272.83万38.16%7,852.6万61.68%8,037.54万53.82%6,601.75万21.65%5,620.51万48.28%5,683.52万16.43%4,971.22万12.99%4,292万
合同负债 -12.74%268.3万-17.06%304.15万-----56.69%363.6万-58.39%307.49万34.12%366.72万50.02%369.91万288.16%839.56万467.62%739.07万72.19%273.42万
预收款项 ----------286.92万----------------------------
应付职工薪酬 24.14%2,542.15万28.38%2,465.24万30.63%2,399.65万22.40%2,810.65万119.90%2,047.74万136.71%1,920.22万147.11%1,836.91万61.06%2,296.23万13.32%931.2万-2.66%811.21万
应交税费 -14.70%23.97万-78.64%24.34万-76.72%20.92万-73.33%25.79万51.08%28.1万290.36%113.97万60.51%89.89万51.37%96.67万43.32%18.6万172.21%29.2万
其他应付款(含利息和股利) -0.94%5,317.51万81.57%5,903.05万72.38%5,094.82万74.56%5,942.01万81.50%5,368.01万14.22%3,251.16万8.15%2,955.62万54.90%3,404.07万7.16%2,957.62万-52.23%2,846.49万
-其他应付款 ----81.57%5,903.05万------------14.22%3,251.16万----54.90%3,404.07万-----0.85%2,846.49万
一年内到期的非流动负债 -93.61%585.64万-84.74%1,423.57万-13.33%4,208.68万33.66%6,382.67万136.19%9,159.86万141.49%9,329.2万-5.71%4,856.18万8.60%4,775.27万453.39%3,878.25万258.21%3,863.23万
流动负债合计 -34.58%1.79亿-16.00%2.01亿6.36%1.93亿26.39%2.34亿101.93%2.74亿97.17%2.4亿-2.54%1.81亿7.61%1.85亿-14.12%1.35亿-5.26%1.22亿
非流动负债
长期借款 86.78%3.36亿36.82%2.61亿-32.98%1.64亿-24.91%1.7亿-37.70%1.8亿-30.79%1.91亿1.60%2.44亿8.03%2.27亿41.30%2.88亿48.42%2.75亿
长期递延收益 -----3.43%4,341.79万-------------7.13%4,495.93万-9.50%4,698.7万-16.01%4,501.47万-----0.60%4,841.09万
租赁负债 ----22,107.36%1.01亿-------------86.66%45.33万-78.07%73.35万-73.08%91.07万------339.73万
其他非流动负债 12.26%4,819.39万------4,558.35万--4,774.91万-7.10%4,293.16万--------------4,621.28万----
非流动负债合计 179.21%6.22亿71.55%4.05亿5.87%3.09亿16.27%3.17亿-34.08%2.23亿-27.86%2.36亿-1.25%2.92亿2.18%2.73亿34.70%3.38亿39.68%3.27亿
负债合计 61.40%8.01亿27.42%6.06亿6.06%5.02亿20.36%5.51亿4.83%4.96亿6.03%4.76亿-1.75%4.73亿4.31%4.58亿15.86%4.73亿23.77%4.49亿
所有者权益(或股东权益)
实收资本(或股本) 1.02%1.18亿1.02%1.18亿1.02%1.18亿1.02%1.18亿0.00%1.17亿0.00%1.17亿0.00%1.17亿0.00%1.17亿0.00%1.17亿100.00%1.17亿
资本公积 4.12%8.91亿4.91%8.85亿4.18%8.79亿3.45%8.73亿1.75%8.55亿0.38%8.44亿0.38%8.44亿0.38%8.44亿-0.01%8.41亿-6.60%8.41亿
盈余公积 0.00%2,197.63万0.00%2,197.63万0.00%2,197.63万0.00%2,197.63万5.30%2,197.63万5.30%2,197.63万5.30%2,197.63万5.30%2,197.63万0.00%2,086.95万0.00%2,086.95万
未分配利润 -17.86%4.77亿-23.66%4.67亿-18.44%5.37亿1.33%5.35亿12.10%5.8亿35.62%6.12亿37.81%6.58亿17.12%5.28亿20.12%5.18亿3.66%4.51亿
减:库存股 --3,001.27万--3,001.27万--3,001.27万----------------------------
归属母公司所有者权益合计 -6.18%14.77亿-8.29%14.62亿-7.00%15.26亿2.47%15.48亿5.25%15.74亿11.54%15.94亿12.69%16.4亿5.70%15.1亿6.15%14.96亿1.05%14.29亿
少数股东权益 -6.78%2,528.22万-16.66%2,349.89万-9.91%2,301.85万66.74%2,028.59万122.02%2,712.2万128.87%2,819.49万100.00%2,555.08万40.61%1,216.64万254.03%1,221.59万249.75%1,231.9万
所有者权益(或股东权益)合计 -6.19%15.02亿-8.43%14.86亿-7.05%15.49亿2.98%15.68亿6.19%16.01亿12.54%16.22亿13.45%16.66亿5.91%15.23亿6.75%15.08亿1.67%14.42亿
负债和所有者权益(或股东权益)总计 9.80%23.03亿-0.30%20.92亿-4.15%20.51亿7.00%21.19亿5.87%20.98亿10.99%20.98亿9.70%21.39亿5.53%19.8亿8.79%19.82亿6.17%18.9亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。