沪深市场个股详情

688221 前沿生物-U

添加自选
  • 9.78
  • -0.01-0.10%
已收盘 12/27 15:00 (北京)
36.63亿总市值-13.09市盈率TTM

前沿生物-U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
-89.81%7,399.91万
-24.79%3.75亿
-69.27%1.82亿
-4.40%5.27亿
-27.00%7.27亿
-32.46%4.98亿
-13.33%5.92亿
-31.21%5.51亿
246.11%9.95亿
68.12%7.38亿
交易性金融资产
103.61%5.88亿
-16.12%4.84亿
32.65%7.17亿
-39.86%4.15亿
-40.22%2.89亿
-9.74%5.77亿
-24.99%5.41亿
1.58%6.9亿
-61.64%4.83亿
-48.82%6.39亿
应收票据及应收账款
-20.00%4,361.75万
-4.77%4,122.11万
27.77%4,750.12万
74.37%6,300.88万
38.32%5,452.4万
118.93%4,328.74万
137.81%3,717.67万
61.72%3,613.59万
35.55%3,941.82万
-28.71%1,977.2万
-应收账款
-20.00%4,361.75万
-4.77%4,122.11万
27.77%4,750.12万
74.37%6,300.88万
38.32%5,452.4万
118.93%4,328.74万
137.81%3,717.67万
61.72%3,613.59万
35.55%3,941.82万
-28.71%1,977.2万
其他应收款(含利息和股利)
58.24%589.61万
59.80%579.42万
32.36%631.3万
-77.52%237.07万
2.37%372.6万
28.04%362.58万
99.43%476.94万
832.17%1,054.59万
96.42%363.97万
46.84%283.18万
-其他应收款
----
59.80%579.42万
----
-77.52%237.07万
----
28.04%362.58万
----
832.17%1,054.59万
----
46.84%283.18万
预付款项
-14.58%3,364.81万
-26.84%3,017.31万
-53.13%2,411.35万
-47.29%2,347.96万
-42.21%3,939.23万
-36.98%4,124.5万
328.89%5,145.27万
279.02%4,454.9万
314.29%6,816.79万
242.67%6,545.18万
存货
15.11%5,883.22万
17.04%6,328.34万
-22.49%5,542.54万
6.10%5,900.23万
-14.04%5,110.95万
-12.99%5,406.91万
61.32%7,150.38万
44.00%5,560.91万
310.77%5,945.8万
962.28%6,214.17万
其他流动资产
2,101.01%2.15亿
409.08%6,440.43万
48.56%1,311.94万
-27.57%1,320.37万
18.21%976.75万
74.66%1,265.11万
-36.27%883.08万
-22.25%1,822.96万
13.96%826.28万
13.72%724.31万
流动资产合计
-13.17%10.19亿
-13.54%10.63亿
-19.97%10.46亿
-21.57%11.03亿
-29.18%11.74亿
-19.83%12.3亿
-12.44%13.07亿
-10.87%14.06亿
2.51%16.58亿
-12.25%15.34亿
非流动资产
投资性房地产
----
----
----
----
----
----
----
----
--381.22万
--383.23万
固定资产
----
165.43%2.61亿
----
-7.31%9,407.98万
----
-4.26%9,837.75万
----
434.09%1.02亿
----
476.61%1.03亿
在建工程
----
-19.11%5.32亿
----
11.73%6.96亿
----
21.17%6.57亿
----
6.97%6.23亿
----
52.83%5.43亿
无形资产
-26.81%1.75亿
-27.07%1.8亿
-13.21%2.23亿
-10.90%2.29亿
-8.96%2.39亿
-8.97%2.47亿
-5.50%2.56亿
-0.47%2.57亿
-1.87%2.62亿
-1.69%2.71亿
长期待摊费用
179.91%373.99万
158.35%400.71万
-60.26%81.55万
-65.84%93.57万
-52.18%133.61万
-38.12%155.1万
-27.05%205.21万
-12.19%273.93万
-10.60%279.37万
-25.29%250.65万
使用权资产
-72.50%104.04万
-65.86%150.64万
-35.07%198.74万
-18.89%296.92万
-25.56%378.34万
-30.51%441.21万
-57.78%306.06万
-17.99%366.09万
-13.24%508.27万
-14.56%634.89万
其他非流动资产
24.60%1,464.48万
-1.71%1,521.72万
-8.37%1,489.97万
-15.23%1,421.19万
-61.71%1,175.32万
-43.35%1,548.18万
-75.97%1,626万
-80.91%1,676.47万
-80.66%3,069.78万
-80.86%2,732.89万
非流动资产合计
-4.02%9.86亿
-2.97%9.94亿
1.04%10.38亿
3.24%10.37亿
6.63%10.27亿
7.07%10.24亿
5.13%10.27亿
5.20%10.05亿
13.58%9.64亿
19.23%9.57亿
资产总计
-8.90%20.06亿
-8.74%20.57亿
-10.72%20.84亿
-11.23%21.4亿
-16.01%22.01亿
-9.50%22.54亿
-5.49%23.34亿
-4.81%24.11亿
6.32%26.21亿
-2.35%24.91亿
负债
流动负债
短期借款
34.42%2.94亿
19.86%2.69亿
12.48%1.97亿
82.84%2.02亿
29.13%2.19亿
44.99%2.24亿
159.94%1.75亿
111.99%1.11亿
1,521.00%1.7亿
1,459.89%1.55亿
应付票据及应付账款
-7.46%2,400.16万
175.09%2,673.45万
-70.68%1,168.88万
-30.24%1,743.52万
-29.32%2,593.79万
-58.04%971.86万
192.25%3,987.07万
30.98%2,499.44万
147.83%3,669.83万
-42.70%2,315.93万
-应付票据
----
----
----
----
----
----
----
----
----
-95.83%141.94万
-应付账款
-7.46%2,400.16万
175.09%2,673.45万
-70.68%1,168.88万
-30.24%1,743.52万
-29.32%2,593.79万
-55.30%971.86万
267.83%3,987.07万
30.98%2,499.44万
147.83%3,669.83万
240.73%2,173.99万
合同负债
58.46%106.42万
441.55%151.65万
564.87%175.43万
9,047.73%583.25万
1,182.20%67.16万
360.09%28万
5,940.61%26.39万
--6.38万
--5.24万
--6.09万
预收款项
----
----
----
----
----
-52.90%9,174.31
--300
----
----
--1.95万
应付职工薪酬
44.54%1,960.55万
26.59%1,624.78万
17.20%1,400.52万
4.95%1,963.49万
-25.50%1,356.36万
-17.36%1,283.5万
-3.05%1,195.02万
-16.64%1,870.86万
15.15%1,820.57万
15.90%1,553.18万
应交税费
65.92%134.53万
104.78%91.24万
25.45%109.82万
21.97%63.48万
-15.84%81.08万
7.75%44.55万
50.72%87.54万
9.38%52.04万
78.98%96.35万
3.31%41.35万
其他应付款(含利息和股利)
-5.84%3,160.9万
-6.10%2,410.06万
-13.66%2,358.86万
-62.61%2,305.23万
88.71%3,356.84万
9.73%2,566.63万
32.21%2,732.06万
-9.49%6,166.18万
-69.13%1,778.8万
-47.40%2,339万
-应付利息
-0.74%39.7万
-8.68%36.4万
27.95%47.15万
177.52%98.62万
-5.31%40万
-1.96%39.86万
-19.87%36.85万
-16.44%35.54万
-5.79%42.24万
125.39%40.66万
-其他应付款
----
-6.06%2,373.66万
----
-64.01%2,206.61万
----
9.94%2,526.77万
----
-9.44%6,130.64万
----
-48.10%2,298.34万
一年内到期的非流动负债
357.02%1.04亿
511.51%1.35亿
681.01%9,741.27万
83.37%1.11亿
-79.95%2,280.44万
-80.78%2,204.64万
-94.74%1,247.26万
-74.43%6,063.71万
1,029.45%1.14亿
1,045.41%1.15亿
其他流动负债
85.90%14.05万
1,107.72%21.35万
1,224.70%22.22万
2,039.17%8.18万
--7.56万
--1.77万
--1.68万
--3,825.51
----
----
流动负债合计
50.55%4.76亿
60.29%4.73亿
29.43%3.47亿
37.13%3.8亿
-11.38%3.16亿
-11.03%2.95亿
-23.85%2.68亿
-30.60%2.77亿
226.54%3.57亿
179.89%3.32亿
非流动负债
长期应付款
----
2.73%2.32亿
----
4.18%2.31亿
----
0.17%2.26亿
----
-0.68%2.22亿
----
27.58%2.26亿
长期递延收益
-16.70%9,746.44万
-1.51%1.17亿
-2.34%1.17亿
-6.67%1.15亿
1.04%1.17亿
14.95%1.19亿
21.45%1.2亿
71.22%1.23亿
65.11%1.16亿
51.37%1.03亿
租赁负债
----
----
----
-62.33%16.95万
-79.28%33.7万
-39.04%140.28万
-83.56%45.03万
9.12%45.01万
29.07%162.65万
8.51%230.14万
非流动负债合计
-16.62%3.8亿
-12.76%4.01亿
-4.30%4.5亿
-9.71%4.17亿
-1.50%4.56亿
2.24%4.6亿
36.06%4.7亿
52.58%4.62亿
6.80%4.63亿
19.01%4.5亿
负债合计
10.89%8.56亿
15.80%8.75亿
7.95%7.97亿
7.85%7.97亿
-5.80%7.72亿
-3.39%7.56亿
5.83%7.38亿
5.27%7.39亿
51.05%8.2亿
57.42%7.82亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.75亿
0.00%3.75亿
0.00%3.75亿
0.00%3.75亿
0.00%3.75亿
4.12%3.75亿
4.12%3.75亿
4.12%3.75亿
4.12%3.75亿
0.00%3.6亿
资本公积
0.00%27.23亿
0.00%27.23亿
0.00%27.23亿
0.01%27.23亿
0.02%27.23亿
7.14%27.23亿
7.17%27.23亿
7.21%27.23亿
6.78%27.23亿
-2.39%25.42亿
未分配利润
-16.78%-19.49亿
-19.78%-19.16亿
-20.57%-18.11亿
-23.07%-17.55亿
-28.76%-16.69亿
-34.09%-15.99亿
-33.07%-15.02亿
-33.36%-14.26亿
-31.34%-12.96亿
-32.11%-11.93亿
其他综合收益
-94.82%921.27
-30.39%1.49万
-34.99%1.11万
-63.15%1.08万
71.18%1.78万
188.23%2.14万
129.76%1.7万
156.33%2.94万
125.53%1.04万
41.38%-2.43万
归属母公司所有者权益合计
-19.59%11.49亿
-21.11%11.82亿
-19.36%12.87亿
-19.67%13.43亿
-20.66%14.29亿
-12.30%14.99亿
-9.94%15.96亿
-8.68%16.71亿
-6.31%18.01亿
-17.09%17.09亿
所有者权益(或股东权益)合计
-19.59%11.49亿
-21.11%11.82亿
-19.36%12.87亿
-19.67%13.43亿
-20.66%14.29亿
-12.30%14.99亿
-9.94%15.96亿
-8.68%16.71亿
-6.31%18.01亿
-16.81%17.09亿
负债和所有者权益(或股东权益)总计
-8.90%20.06亿
-8.74%20.57亿
-10.72%20.84亿
-11.23%21.4亿
-16.01%22.01亿
-9.50%22.54亿
-5.49%23.34亿
-4.81%24.11亿
6.32%26.21亿
-2.35%24.91亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -89.81%7,399.91万-24.79%3.75亿-69.27%1.82亿-4.40%5.27亿-27.00%7.27亿-32.46%4.98亿-13.33%5.92亿-31.21%5.51亿246.11%9.95亿68.12%7.38亿
交易性金融资产 103.61%5.88亿-16.12%4.84亿32.65%7.17亿-39.86%4.15亿-40.22%2.89亿-9.74%5.77亿-24.99%5.41亿1.58%6.9亿-61.64%4.83亿-48.82%6.39亿
应收票据及应收账款 -20.00%4,361.75万-4.77%4,122.11万27.77%4,750.12万74.37%6,300.88万38.32%5,452.4万118.93%4,328.74万137.81%3,717.67万61.72%3,613.59万35.55%3,941.82万-28.71%1,977.2万
-应收账款 -20.00%4,361.75万-4.77%4,122.11万27.77%4,750.12万74.37%6,300.88万38.32%5,452.4万118.93%4,328.74万137.81%3,717.67万61.72%3,613.59万35.55%3,941.82万-28.71%1,977.2万
其他应收款(含利息和股利) 58.24%589.61万59.80%579.42万32.36%631.3万-77.52%237.07万2.37%372.6万28.04%362.58万99.43%476.94万832.17%1,054.59万96.42%363.97万46.84%283.18万
-其他应收款 ----59.80%579.42万-----77.52%237.07万----28.04%362.58万----832.17%1,054.59万----46.84%283.18万
预付款项 -14.58%3,364.81万-26.84%3,017.31万-53.13%2,411.35万-47.29%2,347.96万-42.21%3,939.23万-36.98%4,124.5万328.89%5,145.27万279.02%4,454.9万314.29%6,816.79万242.67%6,545.18万
存货 15.11%5,883.22万17.04%6,328.34万-22.49%5,542.54万6.10%5,900.23万-14.04%5,110.95万-12.99%5,406.91万61.32%7,150.38万44.00%5,560.91万310.77%5,945.8万962.28%6,214.17万
其他流动资产 2,101.01%2.15亿409.08%6,440.43万48.56%1,311.94万-27.57%1,320.37万18.21%976.75万74.66%1,265.11万-36.27%883.08万-22.25%1,822.96万13.96%826.28万13.72%724.31万
流动资产合计 -13.17%10.19亿-13.54%10.63亿-19.97%10.46亿-21.57%11.03亿-29.18%11.74亿-19.83%12.3亿-12.44%13.07亿-10.87%14.06亿2.51%16.58亿-12.25%15.34亿
非流动资产
投资性房地产 ----------------------------------381.22万--383.23万
固定资产 ----165.43%2.61亿-----7.31%9,407.98万-----4.26%9,837.75万----434.09%1.02亿----476.61%1.03亿
在建工程 -----19.11%5.32亿----11.73%6.96亿----21.17%6.57亿----6.97%6.23亿----52.83%5.43亿
无形资产 -26.81%1.75亿-27.07%1.8亿-13.21%2.23亿-10.90%2.29亿-8.96%2.39亿-8.97%2.47亿-5.50%2.56亿-0.47%2.57亿-1.87%2.62亿-1.69%2.71亿
长期待摊费用 179.91%373.99万158.35%400.71万-60.26%81.55万-65.84%93.57万-52.18%133.61万-38.12%155.1万-27.05%205.21万-12.19%273.93万-10.60%279.37万-25.29%250.65万
使用权资产 -72.50%104.04万-65.86%150.64万-35.07%198.74万-18.89%296.92万-25.56%378.34万-30.51%441.21万-57.78%306.06万-17.99%366.09万-13.24%508.27万-14.56%634.89万
其他非流动资产 24.60%1,464.48万-1.71%1,521.72万-8.37%1,489.97万-15.23%1,421.19万-61.71%1,175.32万-43.35%1,548.18万-75.97%1,626万-80.91%1,676.47万-80.66%3,069.78万-80.86%2,732.89万
非流动资产合计 -4.02%9.86亿-2.97%9.94亿1.04%10.38亿3.24%10.37亿6.63%10.27亿7.07%10.24亿5.13%10.27亿5.20%10.05亿13.58%9.64亿19.23%9.57亿
资产总计 -8.90%20.06亿-8.74%20.57亿-10.72%20.84亿-11.23%21.4亿-16.01%22.01亿-9.50%22.54亿-5.49%23.34亿-4.81%24.11亿6.32%26.21亿-2.35%24.91亿
负债
流动负债
短期借款 34.42%2.94亿19.86%2.69亿12.48%1.97亿82.84%2.02亿29.13%2.19亿44.99%2.24亿159.94%1.75亿111.99%1.11亿1,521.00%1.7亿1,459.89%1.55亿
应付票据及应付账款 -7.46%2,400.16万175.09%2,673.45万-70.68%1,168.88万-30.24%1,743.52万-29.32%2,593.79万-58.04%971.86万192.25%3,987.07万30.98%2,499.44万147.83%3,669.83万-42.70%2,315.93万
-应付票据 -------------------------------------95.83%141.94万
-应付账款 -7.46%2,400.16万175.09%2,673.45万-70.68%1,168.88万-30.24%1,743.52万-29.32%2,593.79万-55.30%971.86万267.83%3,987.07万30.98%2,499.44万147.83%3,669.83万240.73%2,173.99万
合同负债 58.46%106.42万441.55%151.65万564.87%175.43万9,047.73%583.25万1,182.20%67.16万360.09%28万5,940.61%26.39万--6.38万--5.24万--6.09万
预收款项 ---------------------52.90%9,174.31--300----------1.95万
应付职工薪酬 44.54%1,960.55万26.59%1,624.78万17.20%1,400.52万4.95%1,963.49万-25.50%1,356.36万-17.36%1,283.5万-3.05%1,195.02万-16.64%1,870.86万15.15%1,820.57万15.90%1,553.18万
应交税费 65.92%134.53万104.78%91.24万25.45%109.82万21.97%63.48万-15.84%81.08万7.75%44.55万50.72%87.54万9.38%52.04万78.98%96.35万3.31%41.35万
其他应付款(含利息和股利) -5.84%3,160.9万-6.10%2,410.06万-13.66%2,358.86万-62.61%2,305.23万88.71%3,356.84万9.73%2,566.63万32.21%2,732.06万-9.49%6,166.18万-69.13%1,778.8万-47.40%2,339万
-应付利息 -0.74%39.7万-8.68%36.4万27.95%47.15万177.52%98.62万-5.31%40万-1.96%39.86万-19.87%36.85万-16.44%35.54万-5.79%42.24万125.39%40.66万
-其他应付款 -----6.06%2,373.66万-----64.01%2,206.61万----9.94%2,526.77万-----9.44%6,130.64万-----48.10%2,298.34万
一年内到期的非流动负债 357.02%1.04亿511.51%1.35亿681.01%9,741.27万83.37%1.11亿-79.95%2,280.44万-80.78%2,204.64万-94.74%1,247.26万-74.43%6,063.71万1,029.45%1.14亿1,045.41%1.15亿
其他流动负债 85.90%14.05万1,107.72%21.35万1,224.70%22.22万2,039.17%8.18万--7.56万--1.77万--1.68万--3,825.51--------
流动负债合计 50.55%4.76亿60.29%4.73亿29.43%3.47亿37.13%3.8亿-11.38%3.16亿-11.03%2.95亿-23.85%2.68亿-30.60%2.77亿226.54%3.57亿179.89%3.32亿
非流动负债
长期应付款 ----2.73%2.32亿----4.18%2.31亿----0.17%2.26亿-----0.68%2.22亿----27.58%2.26亿
长期递延收益 -16.70%9,746.44万-1.51%1.17亿-2.34%1.17亿-6.67%1.15亿1.04%1.17亿14.95%1.19亿21.45%1.2亿71.22%1.23亿65.11%1.16亿51.37%1.03亿
租赁负债 -------------62.33%16.95万-79.28%33.7万-39.04%140.28万-83.56%45.03万9.12%45.01万29.07%162.65万8.51%230.14万
非流动负债合计 -16.62%3.8亿-12.76%4.01亿-4.30%4.5亿-9.71%4.17亿-1.50%4.56亿2.24%4.6亿36.06%4.7亿52.58%4.62亿6.80%4.63亿19.01%4.5亿
负债合计 10.89%8.56亿15.80%8.75亿7.95%7.97亿7.85%7.97亿-5.80%7.72亿-3.39%7.56亿5.83%7.38亿5.27%7.39亿51.05%8.2亿57.42%7.82亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.75亿0.00%3.75亿0.00%3.75亿0.00%3.75亿0.00%3.75亿4.12%3.75亿4.12%3.75亿4.12%3.75亿4.12%3.75亿0.00%3.6亿
资本公积 0.00%27.23亿0.00%27.23亿0.00%27.23亿0.01%27.23亿0.02%27.23亿7.14%27.23亿7.17%27.23亿7.21%27.23亿6.78%27.23亿-2.39%25.42亿
未分配利润 -16.78%-19.49亿-19.78%-19.16亿-20.57%-18.11亿-23.07%-17.55亿-28.76%-16.69亿-34.09%-15.99亿-33.07%-15.02亿-33.36%-14.26亿-31.34%-12.96亿-32.11%-11.93亿
其他综合收益 -94.82%921.27-30.39%1.49万-34.99%1.11万-63.15%1.08万71.18%1.78万188.23%2.14万129.76%1.7万156.33%2.94万125.53%1.04万41.38%-2.43万
归属母公司所有者权益合计 -19.59%11.49亿-21.11%11.82亿-19.36%12.87亿-19.67%13.43亿-20.66%14.29亿-12.30%14.99亿-9.94%15.96亿-8.68%16.71亿-6.31%18.01亿-17.09%17.09亿
所有者权益(或股东权益)合计 -19.59%11.49亿-21.11%11.82亿-19.36%12.87亿-19.67%13.43亿-20.66%14.29亿-12.30%14.99亿-9.94%15.96亿-8.68%16.71亿-6.31%18.01亿-16.81%17.09亿
负债和所有者权益(或股东权益)总计 -8.90%20.06亿-8.74%20.57亿-10.72%20.84亿-11.23%21.4亿-16.01%22.01亿-9.50%22.54亿-5.49%23.34亿-4.81%24.11亿6.32%26.21亿-2.35%24.91亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。