Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
滬深市場個股詳情
九洲藥業 (603456)
- 19.58
- -0.16-0.81%
交易中 01/16 11:07 (北京)
174.15億總市值24.08市盈率TTM
19.82最高價19.45最低價9.35萬手成交量19.70今開19.74昨收1.84億成交額1.05%換手率28.75市盈率(靜)8.89億總股本22.2552周最高1.99市淨率174.15億流通值11.4152周最低21.71漲停價8.89億流通股61.36歷史最高17.77跌停價1.87%振幅2.60歷史最低0.50股息TTM19.63平均價5.41萬手內盤2.55%股息率TTM100股每手3.66萬手外盤
九洲藥業 (603456) 資產負債表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 1.69%27.12億 | -5.00%28.11億 | -32.07%27.58億 | -14.27%27.49億 | -31.95%26.67億 | -28.76%29.59億 | 0.71%40.59億 | 192.71%32.06億 | 162.00%39.19億 | 168.27%41.54億 |
| 應收票據及應收賬款 | -21.65%9.71億 | -13.54%11.65億 | -16.75%13.19億 | 24.23%11.95億 | 12.53%12.4億 | 36.42%13.47億 | 91.93%15.84億 | 43.39%9.62億 | 74.36%11.02億 | 2.62%9.88億 |
| -應收賬款 | -21.65%9.71億 | -13.54%11.65億 | -16.75%13.19億 | 24.23%11.95億 | 12.53%12.4億 | 36.42%13.47億 | 91.93%15.84億 | 43.39%9.62億 | 74.36%11.02億 | 2.62%9.88億 |
| 其他應收款(含利息和股利) | -1.84%1,954.52萬 | 57.92%1,457.15萬 | -52.02%529.32萬 | 41.90%1,180.12萬 | 89.66%1,991.07萬 | 11.56%922.73萬 | 30.87%1,103.28萬 | 28.81%831.64萬 | 70.30%1,049.81萬 | 18.13%827.11萬 |
| -其他應收款 | ---- | 57.92%1,457.15萬 | ---- | ---- | ---- | 11.56%922.73萬 | ---- | 28.81%831.64萬 | ---- | 18.13%827.11萬 |
| 預付款項 | -16.97%3,034.23萬 | -57.06%1,878.55萬 | -47.49%1,866.85萬 | -5.42%2,935.64萬 | -19.84%3,654.4萬 | -27.76%4,374.49萬 | -12.56%3,555.46萬 | -34.95%3,104.03萬 | 6.26%4,558.62萬 | 104.51%6,055.37萬 |
| 存貨 | -19.50%15.82億 | -12.53%16.06億 | -8.33%16.54億 | -1.56%19.29億 | 8.06%19.65億 | 2.40%18.36億 | 0.67%18.04億 | -3.07%19.59億 | -0.63%18.18億 | 5.86%17.93億 |
| 應收款項融資 | 33.72%9,380.19萬 | 58.45%9,569.38萬 | 129.88%1.15億 | 66.87%5,907.68萬 | 11.69%7,014.71萬 | -21.51%6,039.44萬 | -48.37%4,989.81萬 | -63.09%3,540.36萬 | -51.54%6,280.74萬 | -29.51%7,694.43萬 |
| 其他流動資產 | -25.66%1.1億 | -14.58%1.03億 | 7.72%9,958.37萬 | -11.99%9,814.12萬 | 136.06%1.48億 | 103.96%1.21億 | 42.85%9,244.57萬 | 102.18%1.12億 | 45.58%6,284.3萬 | 11.72%5,911.59萬 |
| 流動資產合計 | -10.21%55.19億 | -8.82%58.15億 | -21.84%59.68億 | -3.85%60.71億 | -12.46%61.46億 | -10.69%63.77億 | 11.34%76.37億 | 58.13%63.14億 | 67.98%70.2億 | 62.10%71.4億 |
| 非流動資產 | ||||||||||
| 債權投資 | --1.12億 | --1.11億 | --1.1億 | --1,016.39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | -6.07%7,574.58萬 | -6.69%7,574.58萬 | 15.40%7,636.12萬 | 18.65%7,851.5萬 | 21.87%8,064.08萬 | 33.79%8,117.22萬 | 9.07%6,617.22萬 | 44.89%6,617.22萬 | 44.89%6,617.22萬 | 28.82%6,067.22萬 |
| 長期股權投資 | -51.96%1,512.09萬 | -66.71%1,676.98萬 | -65.95%1,817.22萬 | -65.17%1,939.92萬 | -46.05%3,147.52萬 | -16.32%5,037.66萬 | -13.70%5,336.29萬 | -12.22%5,570.48萬 | -8.21%5,834.04萬 | -8.85%6,020.28萬 |
| 固定資產 | ---- | 0.83%25.87億 | ---- | ---- | ---- | 5.47%25.65億 | ---- | 9.38%25.05億 | ---- | 6.50%24.33億 |
| 固定資產清理 | ---- | 77.96%29.89萬 | ---- | ---- | ---- | --16.8萬 | ---- | --12.81萬 | ---- | ---- |
| 在建工程 | ---- | 27.13%16.15億 | ---- | ---- | ---- | 51.82%12.7億 | ---- | 39.76%11.16億 | ---- | 92.98%8.37億 |
| 工程物資 | ---- | -30.59%5,340.91萬 | ---- | ---- | ---- | -0.93%7,694.28萬 | ---- | 101.62%8,256.73萬 | ---- | 207.81%7,766.25萬 |
| 無形資產 | -1.36%5億 | -0.64%5.04億 | 2.25%5.08億 | 2.25%5.16億 | -1.28%5.07億 | -0.57%5.07億 | -8.38%4.97億 | 11.17%5.05億 | 11.69%5.14億 | 9.39%5.1億 |
| 開發支出 | 19.62%6,741.24萬 | 13.36%6,682.09萬 | -11.92%6,352.3萬 | -15.43%5,682.66萬 | 27.47%5,635.62萬 | 14.02%5,894.67萬 | 54.24%7,211.87萬 | 6.67%6,719.38萬 | 8.53%4,421.12萬 | 35.18%5,169.87萬 |
| 商譽 | -19.67%8,787.94萬 | -19.62%8,811.82萬 | -19.58%8,835.71萬 | -19.54%8,859.6萬 | -0.87%1.09億 | -0.86%1.1億 | -0.88%1.1億 | -0.90%1.1億 | 2.90%1.1億 | 3.12%1.11億 |
| 長期待攤費用 | 30.52%641.39萬 | 36.86%725.11萬 | 7.51%801.81萬 | 31.90%792.86萬 | -3.97%491.41萬 | -4.39%529.82萬 | 29.18%745.79萬 | -1.10%601.11萬 | -7.68%511.71萬 | 212.04%554.13萬 |
| 遞延所得稅資產 | 1,041.64%188.6萬 | 427.86%135.59萬 | -96.23%5.2萬 | 124.69%168.33萬 | -99.47%16.52萬 | -99.10%25.69萬 | -95.91%137.98萬 | -96.93%74.92萬 | 30.78%3,135.92萬 | 17.91%2,865.24萬 |
| 使用權資產 | -26.07%1,230.06萬 | -9.14%1,416.87萬 | 1.59%1,710.35萬 | -13.79%1,586.47萬 | 20.82%1,663.88萬 | 2.80%1,559.4萬 | 29.94%1,683.62萬 | 28.57%1,840.29萬 | -24.25%1,377.11萬 | -22.89%1,516.87萬 |
| 其他非流動資產 | ---- | -98.10%6.04萬 | -93.41%24.16萬 | -38.98%281.13萬 | -46.09%299.25萬 | -51.13%317.37萬 | -50.73%366.42萬 | -45.02%460.74萬 | -40.46%555.05萬 | -36.75%649.36萬 |
| 非流動資產合計 | 6.94%52億 | 8.35%51.41億 | 9.74%50.62億 | 11.42%50.56億 | 13.77%48.63億 | 13.07%47.44億 | 12.62%46.13億 | 15.74%45.38億 | 16.76%42.74億 | 19.08%41.96億 |
| 資產總計 | -2.63%107.19億 | -1.49%109.55億 | -9.95%110.31億 | 2.54%111.27億 | -2.53%110.09億 | -1.89%111.21億 | 11.82%122.5億 | 37.13%108.52億 | 44.06%112.95億 | 42.98%113.36億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1.22億 | --3.01億 | -76.76%3億 | ---- | ---- | ---- | 221.64%12.91億 | ---- | 190.38%5.91億 | 30.85%6.1億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.15%399.05萬 | 590.52%858.23萬 |
| 應付票據及應付帳款 | -9.84%11.02億 | 4.44%11.71億 | -2.80%11.56億 | 21.79%14.59億 | 13.93%12.22億 | 1.95%11.21億 | 8.34%11.9億 | -3.81%11.98億 | -11.81%10.73億 | -8.08%10.99億 |
| -應付票據 | -44.89%1.99億 | -3.98%2.43億 | 42.90%3.19億 | 4.44%2.93億 | 5.89%3.61億 | -24.31%2.54億 | -24.69%2.23億 | -30.38%2.8億 | -33.84%3.41億 | -39.29%3.35億 |
| -應付帳款 | 4.87%9.03億 | 6.90%9.27億 | -13.36%8.37億 | 27.10%11.66億 | 17.68%8.61億 | 13.46%8.67億 | 20.57%9.66億 | 8.90%9.17億 | 4.40%7.31億 | 18.66%7.64億 |
| 合同負債 | 11.08%1.02億 | 5.13%7,022.97萬 | 68.55%8,342.71萬 | -7.51%6,975.35萬 | 17.95%9,185.95萬 | 27.59%6,680.19萬 | -45.39%4,949.73萬 | -9.23%7,541.38萬 | -16.85%7,787.82萬 | -37.05%5,235.75萬 |
| 應付職工薪酬 | 4.23%1.47億 | 7.41%1.37億 | 2.01%1.12億 | -1.90%1.81億 | -24.31%1.41億 | -26.41%1.28億 | -6.80%1.1億 | 4.15%1.84億 | 5.44%1.87億 | 9.39%1.74億 |
| 應交稅費 | 91.38%1.05億 | 3.55%7,021.13萬 | 0.87%8,029.91萬 | -20.78%8,012.8萬 | -32.56%5,469.83萬 | -38.83%6,780.29萬 | -43.37%7,960.33萬 | -4.15%1.01億 | 40.70%8,110.84萬 | 55.66%1.11億 |
| 其他應付款(含利息和股利) | -28.60%3,471.19萬 | -91.97%4,187.34萬 | -52.51%3,698.54萬 | -47.33%4,046.87萬 | -47.47%4,861.87萬 | 11.54%5.22億 | -77.18%7,787.64萬 | -76.67%7,683.29萬 | -75.24%9,255.61萬 | -17.58%4.68億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | 24.18%4.45億 | ---- | ---- | ---- | 71.95%3.59億 |
| -其他應付款 | ---- | -45.16%4,187.34萬 | ---- | ---- | ---- | -30.01%7,635.94萬 | ---- | -76.67%7,683.29萬 | ---- | -69.61%1.09億 |
| 一年內到期的非流動負債 | -94.63%624.98萬 | 544.65%1.06億 | 648.39%1.07億 | 1,342.12%2.1億 | 13.14%1.16億 | -92.03%1,647.7萬 | -92.85%1,430.46萬 | -92.97%1,454.25萬 | 1,072.92%1.03億 | 3,428.85%2.07億 |
| 其他流動負債 | -29.57%724.45萬 | 21.98%750.19萬 | 194.56%1,312.23萬 | 0.41%704.82萬 | 23.98%1,028.66萬 | 22.54%614.99萬 | 2.23%445.49萬 | -14.63%701.97萬 | 126.64%829.71萬 | 12.07%501.88萬 |
| 流動負債合計 | -3.49%16.27億 | -1.17%19.05億 | -32.91%18.9億 | 23.52%20.46億 | -23.99%16.85億 | -29.52%19.28億 | 17.53%28.17億 | -25.18%16.57億 | 2.26%22.17億 | 7.05%27.35億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | -50.07%1.94億 | 26.59%3.76億 | 115.38%4.2億 | 152.19%3.98億 | 363.20%3.89億 | 23.49%2.97億 | -15.36%1.95億 |
| 長期應付職工薪酬 | -66.59%2,510.43萬 | -60.35%2,657.43萬 | -26.40%4,206.59萬 | -17.73%4,176.48萬 | 51.93%7,513.26萬 | 49.79%6,702.22萬 | 46.62%5,715.59萬 | 97.10%5,076.65萬 | 247.70%4,945.27萬 | 406.12%4,474.56萬 |
| 遞延所得稅負債 | -29.25%8,393.73萬 | -23.18%8,958.14萬 | -27.64%8,442.04萬 | -13.80%8,746.76萬 | -10.54%1.19億 | -7.14%1.17億 | 9.50%1.17億 | -4.51%1.01億 | 40.96%1.33億 | 51.17%1.26億 |
| 長期遞延收益 | 24.12%1.51億 | 32.77%1.46億 | 20.94%1.38億 | 28.21%1.4億 | 8.41%1.22億 | -5.59%1.1億 | 8.92%1.14億 | 7.83%1.09億 | 7.49%1.12億 | 13.41%1.17億 |
| 租賃負債 | -9.99%786.5萬 | -26.36%840.5萬 | -5.89%1,072.74萬 | -32.49%802.95萬 | -36.54%873.78萬 | -4.18%1,141.4萬 | -27.93%1,139.9萬 | 12.24%1,189.47萬 | 17.62%1,376.8萬 | -17.41%1,191.18萬 |
| 非流動負債合計 | -61.73%2.68億 | -62.66%2.71億 | -60.60%2.75億 | -28.82%4.71億 | 15.71%7億 | 46.84%7.25億 | 64.58%6.97億 | 102.04%6.62億 | 30.14%6.05億 | 12.35%4.94億 |
| 負債合計 | -20.58%18.95億 | -17.99%21.76億 | -38.41%21.64億 | 8.57%25.18億 | -15.48%23.86億 | -17.84%26.53億 | 24.60%35.14億 | -8.77%23.19億 | 7.18%28.22億 | 7.83%32.29億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.11%8.89億 | -1.11%8.89億 | -0.47%8.95億 | -0.47%8.95億 | -0.01%8.99億 | -0.01%8.99億 | -0.01%8.99億 | 7.82%8.99億 | 7.81%8.99億 | 7.82%9億 |
| 資本公積 | -4.87%42.85億 | -4.78%42.85億 | -2.70%43.8億 | -2.66%43.8億 | 0.22%45.05億 | 0.21%45.01億 | 0.32%45.01億 | 118.58%44.99億 | 119.26%44.95億 | 120.13%44.91億 |
| 盈餘公積 | 7.23%3.18億 | 7.23%3.18億 | 7.23%3.18億 | 7.23%3.18億 | 27.85%2.96億 | 27.85%2.96億 | 27.85%2.96億 | 27.84%2.96億 | 8.93%2.32億 | 8.93%2.32億 |
| 未分配利潤 | 8.46%33.39億 | 12.69%32.94億 | 4.88%32.83億 | 4.81%30.32億 | 6.49%30.79億 | 14.80%29.23億 | 22.09%31.3億 | 26.72%28.93億 | 36.10%28.91億 | 37.69%25.46億 |
| 減:庫存股 | -55.79%1.02億 | -55.79%1.02億 | -41.92%9,990.09萬 | -24.32%9,990.09萬 | 74.60%2.31億 | 54.37%2.31億 | 35.62%1.72億 | 16.69%1.32億 | 30.67%1.32億 | 75.15%1.49億 |
| 其他綜合收益 | 306.85%934萬 | 1,105.59%1,285.85萬 | 420.30%894.24萬 | 965.93%557.84萬 | -246.18%-451.53萬 | -69.03%106.66萬 | 234.37%171.87萬 | 76.11%-64.42萬 | 1,099.95%308.88萬 | 183.16%344.39萬 |
| 專項儲備 | 201.35%1,588.57萬 | 112.78%1,313.95萬 | 22.78%966.92萬 | 12.16%594.15萬 | -54.95%527.15萬 | -39.54%617.53萬 | 6.79%787.49萬 | 6.95%529.74萬 | 35.07%1,170.06萬 | 46.42%1,021.37萬 |
| 歸屬母公司所有者權益合計 | 2.41%87.55億 | 3.75%87.1億 | 1.49%87.94億 | 0.89%85.37億 | 1.78%85.49億 | 4.52%83.96億 | 7.49%86.64億 | 59.74%84.61億 | 63.78%84億 | 65.49%80.32億 |
| 少數股東權益 | -6.61%6,903.05萬 | -5.20%6,879.16萬 | 1.76%7,260.43萬 | 1.35%7,290.9萬 | 1.83%7,391.36萬 | -2.62%7,256.28萬 | -3.16%7,135.18萬 | -4.21%7,193.78萬 | -7.06%7,258.65萬 | -6.76%7,451.38萬 |
| 所有者權益（或股東權益）合計 | 2.33%88.24億 | 3.67%87.79億 | 1.50%88.67億 | 0.90%86.1億 | 1.78%86.23億 | 4.46%84.68億 | 7.39%87.36億 | 58.85%85.33億 | 62.72%84.72億 | 64.32%81.07億 |
| 負債和所有者權益(或股東權益)總計 | -2.63%107.19億 | -1.49%109.55億 | -9.95%110.31億 | 2.54%111.27億 | -2.53%110.09億 | -1.89%111.21億 | 11.82%122.5億 | 37.13%108.52億 | 44.06%112.95億 | 42.98%113.36億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
熱門市場機會
佩洛西持倉 佩洛西持倉
前美國眾議院議長佩洛西有「政壇女股神」之稱，其投資組合聚焦於AI與半導體等科技巨頭。投資策略核心在於買入看漲期權進行槓桿操作，以放大回報潛力。 前美國眾議院議長佩洛西有「政壇女股神」之稱，其投資組合聚焦於AI與半導體等科技巨頭。投資策略核心在於買入看漲期權進行槓桿操作，以放大回報潛力。
熱門話題 熱門話題
關稅大棒再舞！市場還會「應激」嗎？
中美近期相繼調整多個關稅或非關稅措施，開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日，美國白宮連續發佈兩項總統行政令，宣佈自2025年11月10日起，取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日，中方兩部門先後發
牛牛課堂
2025/10/13 18:05
【機會速派】中美角逐升級！稀土產業成「殺手锏」，投資者該如何應對？
Food流油
2025/04/14 15:43
《退群-加稅-發推特：當代最野雙子座的"搞錢兵法"》