沪深市场个股详情

688468 科美诊断

添加自选
  • 7.56
  • -0.20-2.58%
已收盘 12/13 15:00 (北京)
30.32亿总市值21.79市盈率TTM

科美诊断关键统计数据

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
0.93%3.57亿
11.21%3.95亿
104.51%5.05亿
31.13%4.49亿
1.09%3.53亿
-3.71%3.55亿
-27.10%2.47亿
9.79%3.42亿
98.39%3.5亿
-9.40%3.69亿
交易性金融资产
-0.37%5.33亿
-7.87%4.53亿
-47.09%3.73亿
-26.91%4.7亿
-16.28%5.35亿
-14.78%4.92亿
11.37%7.05亿
4.89%6.43亿
-11.37%6.39亿
28.79%5.77亿
应收票据及应收账款
-17.03%2,463.47万
-13.49%2,454.57万
-30.05%2,202.96万
-25.76%2,528.74万
-7.72%2,969.15万
-9.83%2,837.43万
-4.78%3,149.3万
-3.03%3,406.3万
-4.70%3,217.55万
-13.85%3,146.8万
-应收账款
-17.03%2,463.47万
-13.49%2,454.57万
-30.05%2,202.96万
-25.76%2,528.74万
-7.72%2,969.15万
-9.83%2,837.43万
-4.78%3,149.3万
-3.03%3,406.3万
-4.70%3,217.55万
-13.85%3,146.8万
其他应收款(含利息和股利)
-28.41%465.71万
96.63%605.74万
103.53%618.96万
120.25%648.29万
94.03%650.49万
-0.88%308.07万
-5.92%304.11万
-8.25%294.34万
-11.63%335.25万
-4.47%310.82万
-其他应收款
----
96.63%605.74万
----
120.25%648.29万
----
-0.88%308.07万
----
-8.25%294.34万
----
-4.47%310.82万
预付款项
-85.77%574.79万
-83.89%589.52万
-82.18%656.01万
-23.68%1,986.68万
147.20%4,038.42万
225.53%3,659.07万
362.52%3,681.04万
377.97%2,603.08万
153.57%1,633.65万
81.91%1,124.03万
存货
-0.29%1.11亿
-1.67%1.11亿
-1.42%1.12亿
-1.74%1.11亿
-8.11%1.11亿
-5.77%1.13亿
-2.75%1.13亿
-8.01%1.13亿
-0.28%1.21亿
2.23%1.2亿
其他流动资产
35.47%2,493.4万
95.76%2,568.9万
2,367.64%2,415.97万
381.16%2,172.24万
5,112.82%1,840.57万
536.37%1,312.29万
28.42%97.91万
772.46%451.46万
58.89%35.31万
2,583.08%206.21万
流动资产合计
-3.11%10.61亿
-1.90%10.21亿
-7.80%10.49亿
-5.37%11.03亿
-5.79%10.95亿
-6.52%10.41亿
0.38%11.38亿
6.78%11.65亿
9.32%11.62亿
9.35%11.13亿
非流动资产
固定资产
----
361.13%4.62亿
----
-15.51%9,134.65万
----
-13.68%1亿
----
-14.13%1.08亿
----
-10.94%1.16亿
在建工程
----
-88.92%2,760.08万
----
254.52%3.66亿
----
950.35%2.49亿
----
1,262.41%1.03亿
----
7,406.59%2,372.36万
无形资产
230.17%4,470.02万
188.58%3,937.7万
139.01%3,300.53万
145.14%3,424.43万
-4.11%1,353.86万
-2.23%1,364.52万
-0.14%1,380.94万
1.58%1,396.95万
1.59%1,411.87万
-0.61%1,395.6万
开发支出
-77.04%687.63万
-44.14%1,339.09万
-34.54%1,257.7万
-24.65%1,109.66万
227.48%2,995.31万
469.20%2,397.43万
--1,921.29万
--1,472.65万
--914.65万
--421.19万
商誉
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
长期待摊费用
2,462.54%6,563.19万
765.04%2,937.43万
61.41%683.17万
-64.07%174.58万
-55.47%256.12万
-48.29%339.57万
43.52%423.25万
36.87%485.93万
27.77%575.15万
26.55%656.68万
递延所得税资产
27.78%2,527.88万
46.00%2,778.44万
44.12%2,504.82万
45.59%2,207.91万
33.20%1,978.24万
42.92%1,903万
41.77%1,738.04万
41.68%1,516.54万
80.12%1,485.12万
112.67%1,331.53万
使用权资产
650.34%3,081.82万
397.49%3,317.45万
202.65%2,853.93万
212.19%3,805.96万
-72.53%410.72万
-62.36%666.84万
-56.21%942.98万
-49.99%1,219.13万
-45.24%1,495.28万
-33.60%1,771.43万
其他非流动资产
-98.84%59.5
----
----
----
--5,147.47
----
----
----
----
----
非流动资产合计
23.37%7.78亿
38.05%7.87亿
75.37%7.7亿
68.56%7.18亿
76.76%6.31亿
63.11%5.7亿
30.26%4.39亿
25.41%4.26亿
5.70%3.57亿
3.78%3.49亿
资产总计
6.57%18.39亿
12.24%18.08亿
15.36%18.19亿
14.42%18.21亿
13.60%17.25亿
10.11%16.11亿
7.23%15.77亿
11.20%15.91亿
8.44%15.19亿
7.97%14.63亿
负债
流动负债
应付票据及应付账款
-9.65%8,290.58万
-15.41%8,867.78万
136.68%8,693.5万
33.19%9,023.75万
225.05%9,176.14万
201.85%1.05亿
62.98%3,673.14万
207.59%6,775.34万
-2.01%2,822.98万
5.53%3,473.06万
-应付账款
-9.65%8,290.58万
-15.41%8,867.78万
136.68%8,693.5万
33.19%9,023.75万
225.05%9,176.14万
201.85%1.05亿
62.98%3,673.14万
207.59%6,775.34万
-2.01%2,822.98万
5.53%3,473.06万
合同负债
69.55%1,018.3万
22.53%568.7万
73.07%694.86万
51.05%691.33万
100.32%600.61万
9.76%464.12万
31.83%401.48万
28.30%457.67万
-42.03%299.83万
57.76%422.86万
应付职工薪酬
-4.94%1,720.51万
4.58%1,536.84万
18.74%1,185.89万
-16.48%1,807.71万
-13.83%1,809.95万
-10.21%1,469.54万
-18.49%998.76万
18.91%2,164.49万
11.89%2,100.51万
21.63%1,636.71万
应交税费
-30.67%1,150万
-1.32%1,323.45万
-30.17%1,711.75万
-59.90%1,345.07万
-52.24%1,658.67万
-46.53%1,341.1万
24.27%2,451.23万
119.24%3,354.24万
212.47%3,473.21万
210.24%2,508.26万
其他应付款(含利息和股利)
-0.29%5,571.81万
3.96%5,675.8万
0.49%5,505.93万
-0.59%5,789.85万
-5.06%5,588万
-6.28%5,459.56万
5.77%5,479.33万
15.09%5,824.4万
23.57%5,885.6万
22.21%5,825.32万
-其他应付款
----
3.96%5,675.8万
----
-0.59%5,789.85万
----
-6.28%5,459.56万
----
15.09%5,824.4万
----
22.21%5,825.32万
一年内到期的非流动负债
223.93%521.33万
54.96%596.83万
-32.33%544.61万
-38.90%665.93万
-82.07%160.94万
-65.84%385.14万
-29.98%804.82万
-4.30%1,089.83万
-17.68%897.37万
--1,127.58万
其他流动负债
69.55%132.38万
22.53%73.93万
73.07%90.33万
51.05%89.87万
43.58%78.08万
-9.96%60.34万
31.83%52.19万
28.30%59.5万
-1.55%54.38万
100.32%67.01万
流动负债合计
-3.50%1.84亿
-5.19%1.86亿
32.94%1.84亿
-1.58%1.94亿
22.78%1.91亿
30.56%1.97亿
14.31%1.39亿
62.27%1.97亿
26.34%1.55亿
43.25%1.51亿
非流动负债
递延所得税负债
-21.99%828.3万
-20.96%889.46万
-16.35%954.03万
-17.78%967.71万
-12.18%1,061.74万
-8.86%1,125.36万
-9.11%1,140.53万
-5.55%1,176.97万
-2.08%1,209万
3.16%1,234.76万
长期递延收益
----
----
----
----
----
----
----
----
0.00%500万
0.00%500万
租赁负债
6,806.32%2,455.01万
3,334.99%2,617.76万
1,410.22%2,396.22万
1,896.40%3,127.94万
-91.39%35.55万
-89.56%76.21万
-85.01%158.67万
-88.14%156.68万
-74.91%413.06万
-72.75%729.84万
非流动负债合计
46.42%2.53亿
166.15%2.55亿
994.41%2.52亿
1,681.78%2.38亿
714.91%1.73亿
289.44%9,598.12万
-18.27%2,299.51万
-56.53%1,333.64万
-37.24%2,122.07万
-43.68%2,464.6万
负债合计
20.24%4.37亿
51.02%4.42亿
169.75%4.36亿
105.02%4.32亿
105.97%3.64亿
66.96%2.93亿
8.18%1.62亿
38.33%2.11亿
12.63%1.77亿
17.71%1.75亿
所有者权益(或股东权益)
实收资本(或股本)
0.03%4.01亿
0.03%4.01亿
0.03%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
资本公积
0.13%5.66亿
0.13%5.66亿
0.13%5.66亿
0.00%5.65亿
0.71%5.65亿
1.79%5.65亿
2.53%5.65亿
3.19%5.65亿
2.46%5.61亿
1.37%5.55亿
盈余公积
33.98%5,388.93万
33.98%5,388.93万
33.98%5,388.93万
33.98%5,388.93万
62.58%4,022.22万
62.58%4,022.22万
62.58%4,022.22万
62.58%4,022.22万
39.15%2,473.96万
39.15%2,473.96万
未分配利润
21.46%4.32亿
27.06%3.96亿
-0.46%4.07亿
-1.45%3.69亿
-0.00%3.56亿
1.66%3.12亿
18.78%4.09亿
22.58%3.74亿
28.14%3.56亿
28.01%3.07亿
减:库存股
--5,109.12万
--5,109.12万
--4,466.46万
----
----
----
----
----
----
----
归属母公司所有者权益合计
2.92%14.01亿
3.63%13.66亿
-2.26%13.83亿
0.60%13.89亿
1.45%13.62亿
2.37%13.18亿
7.12%14.15亿
7.97%13.81亿
7.92%13.42亿
6.77%12.88亿
所有者权益(或股东权益)合计
2.92%14.01亿
3.63%13.66亿
-2.26%13.83亿
0.60%13.89亿
1.45%13.62亿
2.37%13.18亿
7.12%14.15亿
7.97%13.81亿
7.92%13.42亿
6.77%12.88亿
负债和所有者权益(或股东权益)总计
6.57%18.39亿
12.24%18.08亿
15.36%18.19亿
14.42%18.21亿
13.60%17.25亿
10.11%16.11亿
7.23%15.77亿
11.20%15.91亿
8.44%15.19亿
7.97%14.63亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 0.93%3.57亿11.21%3.95亿104.51%5.05亿31.13%4.49亿1.09%3.53亿-3.71%3.55亿-27.10%2.47亿9.79%3.42亿98.39%3.5亿-9.40%3.69亿
交易性金融资产 -0.37%5.33亿-7.87%4.53亿-47.09%3.73亿-26.91%4.7亿-16.28%5.35亿-14.78%4.92亿11.37%7.05亿4.89%6.43亿-11.37%6.39亿28.79%5.77亿
应收票据及应收账款 -17.03%2,463.47万-13.49%2,454.57万-30.05%2,202.96万-25.76%2,528.74万-7.72%2,969.15万-9.83%2,837.43万-4.78%3,149.3万-3.03%3,406.3万-4.70%3,217.55万-13.85%3,146.8万
-应收账款 -17.03%2,463.47万-13.49%2,454.57万-30.05%2,202.96万-25.76%2,528.74万-7.72%2,969.15万-9.83%2,837.43万-4.78%3,149.3万-3.03%3,406.3万-4.70%3,217.55万-13.85%3,146.8万
其他应收款(含利息和股利) -28.41%465.71万96.63%605.74万103.53%618.96万120.25%648.29万94.03%650.49万-0.88%308.07万-5.92%304.11万-8.25%294.34万-11.63%335.25万-4.47%310.82万
-其他应收款 ----96.63%605.74万----120.25%648.29万-----0.88%308.07万-----8.25%294.34万-----4.47%310.82万
预付款项 -85.77%574.79万-83.89%589.52万-82.18%656.01万-23.68%1,986.68万147.20%4,038.42万225.53%3,659.07万362.52%3,681.04万377.97%2,603.08万153.57%1,633.65万81.91%1,124.03万
存货 -0.29%1.11亿-1.67%1.11亿-1.42%1.12亿-1.74%1.11亿-8.11%1.11亿-5.77%1.13亿-2.75%1.13亿-8.01%1.13亿-0.28%1.21亿2.23%1.2亿
其他流动资产 35.47%2,493.4万95.76%2,568.9万2,367.64%2,415.97万381.16%2,172.24万5,112.82%1,840.57万536.37%1,312.29万28.42%97.91万772.46%451.46万58.89%35.31万2,583.08%206.21万
流动资产合计 -3.11%10.61亿-1.90%10.21亿-7.80%10.49亿-5.37%11.03亿-5.79%10.95亿-6.52%10.41亿0.38%11.38亿6.78%11.65亿9.32%11.62亿9.35%11.13亿
非流动资产
固定资产 ----361.13%4.62亿-----15.51%9,134.65万-----13.68%1亿-----14.13%1.08亿-----10.94%1.16亿
在建工程 -----88.92%2,760.08万----254.52%3.66亿----950.35%2.49亿----1,262.41%1.03亿----7,406.59%2,372.36万
无形资产 230.17%4,470.02万188.58%3,937.7万139.01%3,300.53万145.14%3,424.43万-4.11%1,353.86万-2.23%1,364.52万-0.14%1,380.94万1.58%1,396.95万1.59%1,411.87万-0.61%1,395.6万
开发支出 -77.04%687.63万-44.14%1,339.09万-34.54%1,257.7万-24.65%1,109.66万227.48%2,995.31万469.20%2,397.43万--1,921.29万--1,472.65万--914.65万--421.19万
商誉 0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿
长期待摊费用 2,462.54%6,563.19万765.04%2,937.43万61.41%683.17万-64.07%174.58万-55.47%256.12万-48.29%339.57万43.52%423.25万36.87%485.93万27.77%575.15万26.55%656.68万
递延所得税资产 27.78%2,527.88万46.00%2,778.44万44.12%2,504.82万45.59%2,207.91万33.20%1,978.24万42.92%1,903万41.77%1,738.04万41.68%1,516.54万80.12%1,485.12万112.67%1,331.53万
使用权资产 650.34%3,081.82万397.49%3,317.45万202.65%2,853.93万212.19%3,805.96万-72.53%410.72万-62.36%666.84万-56.21%942.98万-49.99%1,219.13万-45.24%1,495.28万-33.60%1,771.43万
其他非流动资产 -98.84%59.5--------------5,147.47--------------------
非流动资产合计 23.37%7.78亿38.05%7.87亿75.37%7.7亿68.56%7.18亿76.76%6.31亿63.11%5.7亿30.26%4.39亿25.41%4.26亿5.70%3.57亿3.78%3.49亿
资产总计 6.57%18.39亿12.24%18.08亿15.36%18.19亿14.42%18.21亿13.60%17.25亿10.11%16.11亿7.23%15.77亿11.20%15.91亿8.44%15.19亿7.97%14.63亿
负债
流动负债
应付票据及应付账款 -9.65%8,290.58万-15.41%8,867.78万136.68%8,693.5万33.19%9,023.75万225.05%9,176.14万201.85%1.05亿62.98%3,673.14万207.59%6,775.34万-2.01%2,822.98万5.53%3,473.06万
-应付账款 -9.65%8,290.58万-15.41%8,867.78万136.68%8,693.5万33.19%9,023.75万225.05%9,176.14万201.85%1.05亿62.98%3,673.14万207.59%6,775.34万-2.01%2,822.98万5.53%3,473.06万
合同负债 69.55%1,018.3万22.53%568.7万73.07%694.86万51.05%691.33万100.32%600.61万9.76%464.12万31.83%401.48万28.30%457.67万-42.03%299.83万57.76%422.86万
应付职工薪酬 -4.94%1,720.51万4.58%1,536.84万18.74%1,185.89万-16.48%1,807.71万-13.83%1,809.95万-10.21%1,469.54万-18.49%998.76万18.91%2,164.49万11.89%2,100.51万21.63%1,636.71万
应交税费 -30.67%1,150万-1.32%1,323.45万-30.17%1,711.75万-59.90%1,345.07万-52.24%1,658.67万-46.53%1,341.1万24.27%2,451.23万119.24%3,354.24万212.47%3,473.21万210.24%2,508.26万
其他应付款(含利息和股利) -0.29%5,571.81万3.96%5,675.8万0.49%5,505.93万-0.59%5,789.85万-5.06%5,588万-6.28%5,459.56万5.77%5,479.33万15.09%5,824.4万23.57%5,885.6万22.21%5,825.32万
-其他应付款 ----3.96%5,675.8万-----0.59%5,789.85万-----6.28%5,459.56万----15.09%5,824.4万----22.21%5,825.32万
一年内到期的非流动负债 223.93%521.33万54.96%596.83万-32.33%544.61万-38.90%665.93万-82.07%160.94万-65.84%385.14万-29.98%804.82万-4.30%1,089.83万-17.68%897.37万--1,127.58万
其他流动负债 69.55%132.38万22.53%73.93万73.07%90.33万51.05%89.87万43.58%78.08万-9.96%60.34万31.83%52.19万28.30%59.5万-1.55%54.38万100.32%67.01万
流动负债合计 -3.50%1.84亿-5.19%1.86亿32.94%1.84亿-1.58%1.94亿22.78%1.91亿30.56%1.97亿14.31%1.39亿62.27%1.97亿26.34%1.55亿43.25%1.51亿
非流动负债
递延所得税负债 -21.99%828.3万-20.96%889.46万-16.35%954.03万-17.78%967.71万-12.18%1,061.74万-8.86%1,125.36万-9.11%1,140.53万-5.55%1,176.97万-2.08%1,209万3.16%1,234.76万
长期递延收益 --------------------------------0.00%500万0.00%500万
租赁负债 6,806.32%2,455.01万3,334.99%2,617.76万1,410.22%2,396.22万1,896.40%3,127.94万-91.39%35.55万-89.56%76.21万-85.01%158.67万-88.14%156.68万-74.91%413.06万-72.75%729.84万
非流动负债合计 46.42%2.53亿166.15%2.55亿994.41%2.52亿1,681.78%2.38亿714.91%1.73亿289.44%9,598.12万-18.27%2,299.51万-56.53%1,333.64万-37.24%2,122.07万-43.68%2,464.6万
负债合计 20.24%4.37亿51.02%4.42亿169.75%4.36亿105.02%4.32亿105.97%3.64亿66.96%2.93亿8.18%1.62亿38.33%2.11亿12.63%1.77亿17.71%1.75亿
所有者权益(或股东权益)
实收资本(或股本) 0.03%4.01亿0.03%4.01亿0.03%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿
资本公积 0.13%5.66亿0.13%5.66亿0.13%5.66亿0.00%5.65亿0.71%5.65亿1.79%5.65亿2.53%5.65亿3.19%5.65亿2.46%5.61亿1.37%5.55亿
盈余公积 33.98%5,388.93万33.98%5,388.93万33.98%5,388.93万33.98%5,388.93万62.58%4,022.22万62.58%4,022.22万62.58%4,022.22万62.58%4,022.22万39.15%2,473.96万39.15%2,473.96万
未分配利润 21.46%4.32亿27.06%3.96亿-0.46%4.07亿-1.45%3.69亿-0.00%3.56亿1.66%3.12亿18.78%4.09亿22.58%3.74亿28.14%3.56亿28.01%3.07亿
减:库存股 --5,109.12万--5,109.12万--4,466.46万----------------------------
归属母公司所有者权益合计 2.92%14.01亿3.63%13.66亿-2.26%13.83亿0.60%13.89亿1.45%13.62亿2.37%13.18亿7.12%14.15亿7.97%13.81亿7.92%13.42亿6.77%12.88亿
所有者权益(或股东权益)合计 2.92%14.01亿3.63%13.66亿-2.26%13.83亿0.60%13.89亿1.45%13.62亿2.37%13.18亿7.12%14.15亿7.97%13.81亿7.92%13.42亿6.77%12.88亿
负债和所有者权益(或股东权益)总计 6.57%18.39亿12.24%18.08亿15.36%18.19亿14.42%18.21亿13.60%17.25亿10.11%16.11亿7.23%15.77亿11.20%15.91亿8.44%15.19亿7.97%14.63亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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