Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
沃华医药 (002107)
- 7.85
- -0.26-3.21%
休市中 04/17 15:00 (北京)
45.31亿总市值41.32市盈率TTM
8.05最高价7.74最低价46.52万手成交量8.00今开8.11昨收3.64亿成交额8.14%换手率47.29市盈率(静)5.77亿总股本8.4752周最高6.70市净率44.85亿流通值4.1652周最低8.92涨停价5.71亿流通股30.93历史最高7.30跌停价3.82%振幅0.82历史最低0.27股息TTM7.83平均价25.69万手内盘3.39%股息率TTM100股每手19.61万手外盘
沃华医药 (002107) 资产负债表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -7.57%3.73亿 | 14.40%3.94亿 | 20.00%3.93亿 | 36.99%4.31亿 | -11.53%4.04亿 | -14.04%3.45亿 | -10.05%3.27亿 | -5.14%3.15亿 | 47.39%4.57亿 | 44.13%4.01亿 |
| 应收票据及应收账款 | -19.61%5,555.32万 | 3.64%6,894.3万 | 0.65%6,620.79万 | 6.41%6,997.63万 | 4.19%6,910.23万 | -19.63%6,652.25万 | -26.37%6,578.28万 | -36.02%6,575.98万 | -33.08%6,632.36万 | -33.63%8,277.12万 |
| -应收票据 | -31.48%185.56万 | -46.47%181.78万 | 92.76%299.32万 | -11.11%244.69万 | -8.67%270.79万 | 3.26%339.58万 | -62.18%155.28万 | -62.63%275.28万 | -60.70%296.5万 | -51.40%328.86万 |
| -应收账款 | -19.12%5,369.76万 | 6.33%6,712.51万 | -1.58%6,321.47万 | 7.18%6,752.94万 | 4.79%6,639.43万 | -20.58%6,312.67万 | -24.64%6,423万 | -33.97%6,300.7万 | -30.81%6,335.86万 | -32.62%7,948.26万 |
| 其他应收款(含利息和股利) | 58.87%288.45万 | -88.80%132.13万 | -86.13%217.32万 | -89.05%168.37万 | -88.54%181.56万 | -17.77%1,179.3万 | -5.18%1,566.96万 | -8.21%1,537.46万 | -7.35%1,584.16万 | -3.44%1,434.16万 |
| -其他应收款 | ---- | ---- | ---- | -89.05%168.37万 | ---- | -17.77%1,179.3万 | ---- | -8.21%1,537.46万 | ---- | -3.44%1,434.16万 |
| 预付款项 | 0.79%386.94万 | -19.06%235.38万 | 43.50%316.48万 | -17.07%298.34万 | 15.64%383.92万 | 31.77%290.8万 | -49.08%220.55万 | -26.92%359.76万 | -52.74%331.98万 | -47.89%220.69万 |
| 存货 | -2.67%9,592.64万 | -12.76%9,346.24万 | -26.39%8,482.1万 | -23.43%1.01亿 | -30.04%9,856.25万 | -28.14%1.07亿 | -15.81%1.15亿 | -13.66%1.32亿 | -2.48%1.41亿 | 2.09%1.49亿 |
| 应收款项融资 | 6.85%373.65万 | -62.13%169.59万 | -65.96%133.74万 | -52.97%247.09万 | -59.63%349.7万 | -72.75%447.79万 | -80.74%392.94万 | -77.64%525.36万 | -67.34%866.23万 | -25.59%1,643.45万 |
| 其他流动资产 | -17.11%407.73万 | -16.74%458.68万 | -30.09%459.92万 | -30.93%476.04万 | -25.08%491.88万 | -21.99%550.87万 | -23.68%657.85万 | -38.25%689.22万 | 2.56%656.54万 | -21.44%706.15万 |
| 流动资产合计 | -7.90%5.39亿 | 4.35%5.67亿 | 3.43%5.55亿 | 12.95%6.15亿 | -16.12%5.86亿 | -19.30%5.43亿 | -16.14%5.37亿 | -15.55%5.44亿 | 14.39%6.98亿 | 12.32%6.73亿 |
| 非流动资产 | ||||||||||
| 投资性房地产 | -4.14%1,675.2万 | -4.09%1,693.27万 | -4.05%1,711.34万 | -4.02%1,729.41万 | -3.97%1,747.47万 | -3.93%1,765.54万 | -4.10%1,783.61万 | -3.84%1,801.92万 | -3.82%1,819.75万 | -3.78%1,837.82万 |
| 固定资产 | ---- | ---- | ---- | -7.69%3.39亿 | ---- | -7.62%3.53亿 | ---- | -6.80%3.68亿 | ---- | -6.02%3.83亿 |
| 无形资产 | -3.39%3,404.88万 | -3.44%3,433.97万 | -3.47%3,463.92万 | -3.49%3,493.86万 | -3.50%3,524.47万 | -3.47%3,556.41万 | 1.90%3,588.35万 | 2.02%3,620.29万 | 2.14%3,652.22万 | 2.26%3,684.16万 |
| 商誉 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 | 0.00%3,250.87万 |
| 递延所得税资产 | -8.75%34.84万 | -65.64%35.55万 | -32.88%41.82万 | -37.07%37.75万 | -41.39%38.19万 | 42.05%103.46万 | -3.81%62.31万 | -22.36%59.99万 | -35.61%65.15万 | -38.58%72.83万 |
| 使用权资产 | -51.09%89.13万 | -45.31%112.4万 | --135.72万 | 2,156.71%158.99万 | 640.67%182.26万 | 387.43%205.54万 | ---- | -90.89%7.05万 | -74.06%24.61万 | -62.49%42.17万 |
| 其他非流动资产 | 378.85%4.79万 | -96.56%1.35万 | -95.03%2.07万 | -96.42%1万 | -96.77%1万 | 44.38%39.27万 | -89.20%41.61万 | -87.67%27.93万 | -88.84%30.96万 | -87.53%27.2万 |
| 非流动资产合计 | -7.11%4.03亿 | -7.23%4.11亿 | -6.59%4.18亿 | -6.42%4.26亿 | -6.35%4.34亿 | -6.17%4.43亿 | -6.46%4.48亿 | -6.21%4.55亿 | -6.18%4.63亿 | -5.81%4.72亿 |
| 资产总计 | -7.56%9.43亿 | -0.85%9.77亿 | -1.13%9.74亿 | 4.13%10.41亿 | -12.22%10.2亿 | -13.89%9.86亿 | -12.00%9.85亿 | -11.54%10亿 | 5.19%11.62亿 | 4.07%11.45亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | -6.11%4,327.12万 | -7.66%3,875.13万 | -31.04%3,418.84万 | -11.23%5,075.41万 | -20.74%4,608.81万 | -22.96%4,196.53万 | -8.52%4,957.57万 | -2.93%5,717.51万 | 11.11%5,814.5万 | 20.29%5,446.93万 |
| -应付票据 | ---- | ---- | ---- | ---- | ---- | ---- | -14.42%686.16万 | -25.95%735.76万 | -91.86%49.6万 | -42.37%154.38万 |
| -应付账款 | -6.11%4,327.12万 | -7.66%3,875.13万 | -19.96%3,418.84万 | 1.88%5,075.41万 | -20.05%4,608.81万 | -20.71%4,196.53万 | -7.50%4,271.41万 | 1.74%4,981.75万 | 24.68%5,764.9万 | 24.23%5,292.55万 |
| 合同负债 | 44.09%340.69万 | -22.97%527.67万 | -37.32%260.84万 | -59.99%242.16万 | -66.50%236.44万 | 22.39%685.04万 | 77.67%416.12万 | -35.00%605.19万 | 89.35%705.77万 | -54.98%559.69万 |
| 预收款项 | --4,821.92 | --16.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付职工薪酬 | -20.08%583.57万 | -4.54%884.17万 | 7.37%703.28万 | -14.15%752.07万 | -4.46%730.17万 | -10.89%926.22万 | 2.76%654.99万 | 3.68%876.07万 | -29.03%764.29万 | -24.08%1,039.41万 |
| 应交税费 | 28.93%1,767.71万 | 16.99%1,331.15万 | 65.29%1,745.32万 | 45.98%1,256.86万 | 24.25%1,371.03万 | -15.03%1,137.84万 | 4.04%1,055.88万 | -43.02%860.98万 | -49.13%1,103.42万 | -57.27%1,339.07万 |
| 其他应付款(含利息和股利) | 8.37%3,900.04万 | 11.34%3,754.58万 | 9.38%3,851.83万 | 10.34%4,061.33万 | -7.57%3,598.68万 | -12.46%3,372.08万 | -6.05%3,521.65万 | -10.78%3,680.88万 | -9.13%3,893.33万 | -6.43%3,851.88万 |
| -其他应付款 | ---- | ---- | ---- | 10.34%4,061.33万 | ---- | -12.46%3,372.08万 | ---- | -10.78%3,680.88万 | ---- | -6.43%3,851.88万 |
| 一年内到期的非流动负债 | 18.73%106.26万 | -9.95%92.03万 | --91.18万 | 933.31%90.34万 | 319.94%89.5万 | 155.12%102.2万 | ---- | -87.49%8.74万 | -70.80%21.31万 | -45.11%40.06万 |
| 其他流动负债 | -4.36%1.46亿 | -1.57%1.36亿 | -1.49%1.47亿 | -9.11%1.48亿 | -12.36%1.53亿 | -16.42%1.38亿 | -1.42%1.49亿 | 6.33%1.62亿 | 29.28%1.74亿 | 19.27%1.65亿 |
| 流动负债合计 | -1.06%2.56亿 | -0.64%2.41亿 | -2.97%2.48亿 | -6.25%2.62亿 | -12.85%2.59亿 | -15.87%2.42亿 | -2.74%2.55亿 | -2.29%2.8亿 | 11.39%2.97亿 | 1.60%2.88亿 |
| 非流动负债 | ||||||||||
| 长期应付职工薪酬 | -50.99%8.19万 | -69.17%6.47万 | -61.43%9万 | -55.98%12.18万 | -48.41%16.7万 | -50.81%21万 | -52.76%23.34万 | -57.83%27.67万 | -60.81%32.37万 | -58.53%42.69万 |
| 预计负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.92%21.91万 | 15.65%29.78万 |
| 递延所得税负债 | -11.36%369.41万 | -11.33%370.29万 | -8.38%393.22万 | -8.36%394.1万 | -8.96%416.75万 | -8.95%417.63万 | 4.54%429.18万 | 4.53%430.06万 | 5.62%457.78万 | 5.61%458.66万 |
| 长期递延收益 | -22.48%1,103.33万 | -21.57%1,173.77万 | -18.67%1,276.68万 | -17.84%1,349.95万 | -17.08%1,423.25万 | -16.52%1,496.55万 | -14.97%1,569.85万 | -14.50%1,643.15万 | -14.06%1,716.45万 | -13.51%1,792.63万 |
| 租赁负债 | ---- | -79.79%23.34万 | --51.33万 | --78.97万 | --106.37万 | --115.47万 | ---- | ---- | ---- | --0 |
| 非流动负债合计 | -24.56%1,480.94万 | -23.25%1,573.88万 | -14.45%1,730.24万 | -12.65%1,835.19万 | -11.91%1,963.07万 | -11.75%2,050.65万 | -13.18%2,022.37万 | -13.46%2,100.88万 | -12.90%2,228.51万 | -13.15%2,323.75万 |
| 负债合计 | -2.71%2.71亿 | -2.41%2.56亿 | -3.81%2.65亿 | -6.70%2.81亿 | -12.79%2.79亿 | -15.56%2.63亿 | -3.59%2.75亿 | -3.16%3.01亿 | 9.26%3.2亿 | 0.33%3.11亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 | 0.00%5.77亿 |
| 盈余公积 | 33.88%6,194.79万 | 33.88%6,194.79万 | 4.59%4,627.21万 | 4.59%4,627.21万 | 4.59%4,627.21万 | 4.59%4,627.21万 | 11.84%4,424.25万 | 11.84%4,424.25万 | 11.84%4,424.25万 | 11.84%4,424.25万 |
| 未分配利润 | -61.72%3,703.71万 | 14.58%8,466.1万 | 9.92%6,861.64万 | 134.34%1.19亿 | -50.00%9,674.64万 | -59.80%7,388.66万 | -66.64%6,242.24万 | -69.69%5,059.43万 | 24.68%1.93亿 | 41.69%1.84亿 |
| 归属母公司所有者权益合计 | -6.11%6.76亿 | 3.79%7.24亿 | 1.20%6.92亿 | 10.42%7.42亿 | -11.62%7.2亿 | -13.40%6.97亿 | -14.93%6.84亿 | -14.25%6.72亿 | 5.57%8.15亿 | 7.87%8.05亿 |
| 少数股东权益 | -122.22%-464.42万 | -111.42%-291.84万 | -34.66%1,662.15万 | -32.16%1,814.71万 | -23.47%2,089.83万 | -9.38%2,556.59万 | -13.43%2,544.03万 | -24.97%2,674.8万 | -31.86%2,730.69万 | -34.83%2,821.07万 |
| 所有者权益（或股东权益）合计 | -9.39%6.72亿 | -0.28%7.21亿 | -0.08%7.09亿 | 8.79%7.6亿 | -12.01%7.41亿 | -13.26%7.23亿 | -14.88%7.09亿 | -14.71%6.99亿 | 3.72%8.42亿 | 5.53%8.33亿 |
| 负债和所有者权益(或股东权益)总计 | -7.56%9.43亿 | -0.85%9.77亿 | -1.13%9.74亿 | 4.13%10.41亿 | -12.22%10.2亿 | -13.89%9.86亿 | -12.00%9.85亿 | -11.54%10亿 | 5.19%11.62亿 | 4.07%11.45亿 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。
