沪深市场个股详情
688399 硕世生物
- 70.20
- -0.17-0.24%
已收盘 11/29 15:00 (北京)
39.78亿总市值-23306市盈率TTM
70.98最高价68.90最低价7873.46手成交量70.98今开70.37昨收5517.13万成交额1.39%换手率亏损市盈率(静)5667.01万总股本105.1552周最高1.27市净率39.78亿流通值49.0252周最低84.44涨停价5667.01万流通股459.76历史最高56.30跌停价2.96%振幅29.50历史最低--股息TTM70.07平均价4350.99手内盘--股息率TTM100股每手3241.94手外盘
硕世生物关键统计数据
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| (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 | -28.92%12.03亿 | -26.13%16.2亿 | -4.37%22.94亿 | -1.27%17.69亿 | 1.77%16.93亿 | 40.64%21.93亿 | 40.51%23.98亿 | 39.20%17.92亿 | 53.91%16.64亿 | 74.91%15.59亿 |
| 交易性金融资产 | 2.23%8.71亿 | 278.43%8.73亿 | 20.11%3.4亿 | -31.54%6.95亿 | 48.49%8.52亿 | -19.43%2.31亿 | -48.80%2.83亿 | 62.81%10.15亿 | 25.78%5.74亿 | 45.52%2.86亿 |
| 应收票据及应收账款 | -75.50%6,223.28万 | -81.20%7,218.71万 | -84.19%7,530.64万 | -82.18%1.09亿 | -63.64%2.54亿 | -57.33%3.84亿 | -33.80%4.76亿 | 77.52%6.1亿 | 48.94%6.99亿 | 256.28%9亿 |
| -应收票据 | 120.34%232.47万 | -97.92%82.58万 | -96.81%126.38万 | ---- | -97.85%105.51万 | 545.32%3,965.64万 | 15.59%3,967.44万 | 4,293.75%4,599.72万 | 5,375.66%4,910.18万 | 144.01%614.52万 |
| -应收账款 | -76.32%5,990.81万 | -79.28%7,136.13万 | -83.04%7,404.26万 | -80.72%1.09亿 | -61.05%2.53亿 | -61.47%3.44亿 | -36.27%4.37亿 | 64.63%5.64亿 | 38.74%6.49亿 | 257.41%8.94亿 |
| 其他应收款(含利息和股利) | -31.93%598.98万 | -86.34%608.3万 | -75.77%682.48万 | 10.24%718.71万 | -23.17%880.01万 | 253.44%4,453.92万 | 139.57%2,816.8万 | -30.80%651.97万 | 76.33%1,145.47万 | 134.85%1,260.15万 |
| -其他应收款 | ---- | -86.34%608.3万 | ---- | 10.24%718.71万 | ---- | 253.44%4,453.92万 | ---- | -30.80%651.97万 | ---- | 134.85%1,260.15万 |
| 预付款项 | -20.57%2,265.42万 | -1.54%2,405.41万 | -47.65%1,631.42万 | -42.38%1,699.73万 | -48.99%2,851.97万 | -48.99%2,443.13万 | -50.63%3,116.29万 | 21.94%2,950.09万 | 36.97%5,591.12万 | -14.84%4,789.51万 |
| 存货 | -43.65%1亿 | -56.91%9,899.84万 | -56.31%1.04亿 | -60.27%9,385.99万 | -62.10%1.78亿 | -56.65%2.3亿 | -30.69%2.39亿 | -5.63%2.36亿 | 78.61%4.69亿 | 65.61%5.3亿 |
| 其他流动资产 | 39.34%3,027.01万 | -28.24%1,595.45万 | -25.77%1,813.23万 | -4.79%1,884.12万 | -17.74%2,172.47万 | -21.02%2,223.38万 | 4,049.54%2,442.8万 | 4,117.02%1,978.97万 | 11,453.78%2,640.87万 | 113.19%2,815.03万 |
| 流动资产合计 | -24.38%22.96亿 | -13.36%27.1亿 | -17.97%28.55亿 | -26.94%27.1亿 | -13.23%30.36亿 | -7.00%31.29亿 | 2.38%34.8亿 | 46.09%37.09亿 | 51.05%34.99亿 | 93.82%33.64亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | 36.01%3.32亿 | 68.83%2.91亿 | 74.16%3.03亿 | 120.39%3.04亿 | 130.22%2.44亿 | 62.25%1.72亿 | 73.54%1.74亿 | 37.61%1.38亿 | 32.73%1.06亿 | 32.73%1.06亿 |
| 固定资产 | ---- | -15.93%5.8亿 | ---- | -14.32%5.96亿 | ---- | -8.88%6.9亿 | ---- | 2.33%6.95亿 | ---- | 577.50%7.57亿 |
| 在建工程 | ---- | -87.81%211.15万 | ---- | -90.98%153.27万 | ---- | -29.67%1,732.83万 | ---- | -17.98%1,699.22万 | ---- | -92.15%2,463.72万 |
| 无形资产 | 5.73%2,804.63万 | -1.68%2,634.12万 | 9.33%2,932.8万 | 9.04%2,988.5万 | -0.75%2,652.61万 | -0.26%2,679.16万 | 1.89%2,682.46万 | 2.20%2,740.78万 | -20.01%2,672.58万 | -17.79%2,686.19万 |
| 长期待摊费用 | -19.00%3,880.75万 | -29.65%4,533.74万 | -26.99%5,065.43万 | -25.74%5,511.94万 | 8.64%4,790.86万 | 35.88%6,444.75万 | 36.37%6,937.96万 | 36.65%7,422.63万 | 78.46%4,410.04万 | 84.81%4,743.08万 |
| 递延所得税资产 | -5.27%7,519.73万 | -14.33%7,715.45万 | -10.37%8,048.27万 | -12.27%8,038.92万 | 94.77%7,937.79万 | 189.75%9,006.24万 | 288.71%8,979.23万 | 375.45%9,163.24万 | 112.25%4,075.53万 | 92.87%3,108.29万 |
| 使用权资产 | -57.59%1,548.86万 | -74.98%991.03万 | -63.09%1,422.54万 | -10.48%1,727.46万 | 66.13%3,651.81万 | 59.98%3,960.63万 | 85.58%3,854.1万 | 31.66%1,929.74万 | 31.32%2,198.15万 | 32.53%2,475.69万 |
| 其他非流动资产 | 6,808.92%3.83亿 | 2,252.58%1.51亿 | -97.39%15.71万 | -94.27%15.71万 | -65.60%554.45万 | -16.55%642.94万 | -58.74%602.46万 | -87.63%274.34万 | -55.02%1,611.69万 | -77.87%770.47万 |
| 非流动资产合计 | 24.86%15.61亿 | 5.95%12.94亿 | -4.58%11.78亿 | 1.25%11.97亿 | 8.52%12.5亿 | 9.71%12.21亿 | 22.82%12.35亿 | 23.05%11.82亿 | 54.09%11.52亿 | 69.48%11.13亿 |
| 资产总计 | -10.01%38.57亿 | -7.94%40.04亿 | -14.47%40.33亿 | -20.13%39.06亿 | -7.84%42.86亿 | -2.85%43.5亿 | 7.04%47.15亿 | 39.77%48.91亿 | 51.79%46.51亿 | 87.14%44.77亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 5.04%3.12亿 | 62.54%3.09亿 | 12.80%3.1亿 | 84.88%1.57亿 | 145.42%2.97亿 | 61.90%1.9亿 | 51.22%2.75亿 | -43.41%8,488.86万 | -19.28%1.21亿 | -26.59%1.17亿 |
| 应付票据及应付账款 | -77.75%1,977.34万 | -85.87%1,927.71万 | -79.81%4,266.88万 | -82.68%7,502.41万 | -76.21%8,885.18万 | -74.67%1.36亿 | -38.53%2.11亿 | 22.76%4.33亿 | 97.62%3.73亿 | 487.56%5.39亿 |
| -应付账款 | -77.75%1,977.34万 | -85.87%1,927.71万 | -79.81%4,266.88万 | -82.68%7,502.41万 | -76.21%8,885.18万 | -74.67%1.36亿 | -38.53%2.11亿 | 22.76%4.33亿 | 97.62%3.73亿 | 487.56%5.39亿 |
| 合同负债 | 85.66%3,467.67万 | 89.36%3,373.89万 | -20.84%1,568.05万 | -62.33%1,446.06万 | -79.42%1,867.79万 | -78.48%1,781.7万 | -89.25%1,980.74万 | -42.02%3,838.96万 | 178.53%9,075.42万 | 210.61%8,279.41万 |
| 应付职工薪酬 | -21.18%1,935.13万 | -18.99%2,150.53万 | -69.95%2,571.36万 | -74.40%4,201.49万 | -85.37%2,455.05万 | -87.79%2,654.58万 | -50.00%8,556.78万 | 10.75%1.64亿 | 75.27%1.68亿 | 153.58%2.17亿 |
| 应交税费 | 490.69%168.38万 | 18.89%175.59万 | -97.66%101.65万 | -97.37%264.23万 | -99.65%28.51万 | -98.56%147.7万 | -66.04%4,341.12万 | 156.07%1.01亿 | -4.43%8,259.82万 | 326.22%1.02亿 |
| 其他应付款(含利息和股利) | -28.75%4,861.56万 | -29.95%5,267.24万 | -56.92%5,389.91万 | -36.71%6,455.84万 | -34.41%6,823.42万 | -29.22%7,519.74万 | 26.31%1.25亿 | 13.08%1.02亿 | 56.30%1.04亿 | 101.26%1.06亿 |
| -其他应付款 | ---- | -29.95%5,267.24万 | ---- | -36.71%6,455.84万 | ---- | -29.22%7,519.74万 | ---- | 13.08%1.02亿 | ---- | 101.26%1.06亿 |
| 一年内到期的非流动负债 | 80.81%540.51万 | -56.28%528.63万 | -45.94%536.64万 | -6.73%781.75万 | -66.98%298.94万 | 8.37%1,209.02万 | -0.74%992.63万 | 14.54%838.19万 | 6.81%905.35万 | 37.24%1,115.62万 |
| 其他流动负债 | 4.50%101.46万 | 2.57%98.66万 | -59.48%43.97万 | -62.78%40.89万 | -61.53%97.1万 | -58.81%96.19万 | -80.08%108.5万 | -31.34%109.87万 | 250.80%252.42万 | 282.93%233.53万 |
| 流动负债合计 | -11.77%4.43亿 | -3.54%4.44亿 | -41.01%4.55亿 | -60.98%3.64亿 | -47.27%5.02亿 | -60.90%4.61亿 | -31.35%7.71亿 | 9.00%9.33亿 | 51.13%9.51亿 | 162.07%11.78亿 |
| 非流动负债 | ||||||||||
| 长期应付职工薪酬 | 0.00%5,000万 | 0.00%5,000万 | 0.00%5,000万 | -16.67%5,000万 | 400.00%5,000万 | 400.00%5,000万 | 400.00%5,000万 | 500.00%6,000万 | --1,000万 | --1,000万 |
| 预计负债 | ---- | ---- | ---- | -81.29%50.13万 | ---- | ---- | --267.87万 | --267.87万 | ---- | ---- |
| 递延所得税负债 | ---- | ---- | -98.76%19.2万 | -99.98%2,843.54 | 336.91%1,564.25万 | 361.58%1,489.1万 | 335.34%1,546.91万 | 359.51%1,624万 | 2,064.79%358.02万 | 1,099.65%322.61万 |
| 长期递延收益 | -15.56%6,832.25万 | -14.85%7,168.72万 | -14.86%7,446.69万 | -13.85%7,824.05万 | -18.86%8,091.59万 | -5.94%8,419.15万 | -4.80%8,746.11万 | 4.60%9,081.7万 | 12.89%9,972.73万 | 0.57%8,951.05万 |
| 租赁负债 | -74.50%891.48万 | -86.87%385.11万 | -71.41%859.2万 | -17.31%869.58万 | 201.94%3,496.64万 | 134.24%2,934.03万 | 232.77%3,004.95万 | 52.30%1,051.61万 | 51.06%1,158.07万 | 32.23%1,252.59万 |
| 非流动负债合计 | -29.91%1.27亿 | -29.64%1.26亿 | -28.23%1.33亿 | -23.75%1.37亿 | 45.35%1.82亿 | 54.80%1.78亿 | 62.21%1.86亿 | 68.05%1.8亿 | 29.86%1.25亿 | 16.73%1.15亿 |
| 负债合计 | -16.59%5.7亿 | -10.83%5.7亿 | -38.53%5.88亿 | -54.95%5.01亿 | -36.52%6.83亿 | -50.59%6.39亿 | -22.70%9.57亿 | 15.57%11.13亿 | 48.31%10.76亿 | 135.89%12.93亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 | 0.00%5,862万 |
| 资本公积 | 0.22%8.08亿 | 0.00%8.07亿 | 0.09%8.07亿 | 0.09%8.07亿 | 0.09%8.07亿 | 0.09%8.07亿 | 0.00%8.06亿 | 0.00%8.06亿 | 0.14%8.06亿 | 0.14%8.06亿 |
| 盈余公积 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 | 0.00%2,931万 |
| 未分配利润 | -6.30%25.38亿 | -9.81%25.4亿 | -10.97%25.51亿 | -12.96%25.11亿 | 1.03%27.08亿 | 22.97%28.16亿 | 26.00%28.65亿 | 75.59%28.84亿 | 85.45%26.81亿 | 140.67%22.9亿 |
| 减:库存股 | --1.47亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属母公司所有者权益合计 | -8.77%32.87亿 | -7.45%34.34亿 | -8.34%34.45亿 | -9.87%34.05亿 | 0.79%36.03亿 | 16.55%37.11亿 | 18.66%37.59亿 | 48.95%37.78亿 | 52.88%35.75亿 | 72.64%31.84亿 |
| 所有者权益（或股东权益）合计 | -8.77%32.87亿 | -7.45%34.34亿 | -8.34%34.45亿 | -9.87%34.05亿 | 0.79%36.03亿 | 16.55%37.11亿 | 18.66%37.59亿 | 48.95%37.78亿 | 52.88%35.75亿 | 72.64%31.84亿 |
| 负债和所有者权益(或股东权益)总计 | -10.01%38.57亿 | -7.94%40.04亿 | -14.47%40.33亿 | -20.13%39.06亿 | -7.84%42.86亿 | -2.85%43.5亿 | 7.04%47.15亿 | 39.77%48.91亿 | 51.79%46.51亿 | 87.14%44.77亿 |
| 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 | -- | -- | -- | 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。
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