沪深市场个股详情

300653 正海生物

添加自选
  • 22.67
  • +0.14+0.62%
午间休市 06/07 11:30 (北京)
40.81亿总市值22.92市盈率TTM

正海生物关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-11.19%1.78亿
-7.17%7,657.59万
55.68%1.35亿
-7.01%1.08亿
12.81%2亿
-34.78%8,249.45万
10.69%8,653.45万
18.88%1.16亿
-29.56%1.78亿
-34.55%1.26亿
交易性金融资产
15.23%5.25亿
12.06%5.99亿
-3.43%4.85亿
6.31%4.79亿
0.69%4.56亿
20.00%5.34亿
13.64%5.02亿
19.71%4.5亿
113.70%4.52亿
76.97%4.45亿
应收票据及应收账款
17.38%5,406.78万
13.72%5,187.75万
-5.86%5,181.42万
5.45%5,278.09万
-11.10%4,606.41万
-2.52%4,561.73万
-6.72%5,504.25万
-15.94%5,005.13万
-23.29%5,181.75万
-14.22%4,679.66万
-应收票据
----
--76.29万
----
----
----
----
26.03%179.29万
21.25%193.47万
-39.12%166.09万
22.72%171.8万
-应收账款
17.38%5,406.78万
12.05%5,111.47万
-2.70%5,181.42万
9.69%5,278.09万
-8.16%4,606.41万
1.20%4,561.73万
-7.53%5,324.96万
-16.96%4,811.66万
-22.62%5,015.66万
-15.20%4,507.86万
其他应收款(含利息和股利)
-50.65%96.83万
-21.98%116.3万
-28.18%166.92万
66.81%235.18万
53.02%196.22万
101.72%149.05万
98.51%232.42万
61.89%140.99万
76.56%128.23万
-14.90%73.89万
-其他应收款
----
----
----
66.81%235.18万
----
101.72%149.05万
----
61.89%140.99万
----
-14.90%73.89万
预付款项
16.23%601.89万
15.15%333.56万
84.76%764.25万
268.62%1,029.04万
65.70%517.84万
16.08%289.66万
-16.80%413.65万
4.03%279.16万
-12.78%312.52万
-20.89%249.53万
存货
-2.67%3,470.12万
-9.77%3,671.79万
-1.34%3,893.45万
0.33%3,713.83万
-3.87%3,565.42万
19.77%4,069.5万
35.90%3,946.42万
47.04%3,701.76万
51.73%3,709万
43.70%3,397.79万
应收款项融资
124.59%231.28万
39.26%172.04万
--198.87万
--102.55万
--102.98万
--123.54万
----
----
----
----
其他流动资产
-50.09%82.94万
-53.85%63.18万
-66.07%43.07万
966.08%22.49万
677.87%166.19万
-82.22%136.92万
0.99%126.93万
-57.93%2.11万
343.30%21.36万
16,298.15%770.22万
流动资产合计
7.27%8.02亿
8.54%7.71亿
4.52%7.22亿
4.99%6.9亿
3.30%7.48亿
7.03%7.1亿
12.25%6.91亿
17.00%6.57亿
29.16%7.24亿
25.86%6.63亿
非流动资产
投资性房地产
-26.87%8.12万
-25.18%8.87万
-23.68%9.62万
-22.36%10.36万
-21.18%11.11万
-20.11%11.86万
-19.15%12.6万
-18.27%13.35万
-17.48%14.09万
-16.74%14.84万
固定资产
----
----
----
5.16%2.21亿
----
-0.94%2.13亿
----
-7.31%2.1亿
----
217.13%2.15亿
在建工程
----
----
----
-58.17%296.21万
----
236.28%1,463.01万
----
5.87%708.19万
----
-97.38%435.05万
工程物资
----
----
----
--0
----
----
----
----
----
----
无形资产
-6.56%3,438.24万
-5.93%3,501.15万
-5.46%3,574.74万
-5.30%3,644.27万
-5.62%3,679.61万
-2.35%3,721.71万
-2.45%3,781.38万
-2.38%3,848.12万
-2.71%3,898.69万
-6.42%3,811.2万
长期待摊费用
-69.65%15.35万
-62.59%25.78万
-62.43%36.56万
-59.06%47.34万
-41.57%50.57万
-20.84%68.9万
115.92%97.3万
134.13%115.63万
601.86%86.55万
--87.04万
递延所得税资产
-16.76%220.33万
4.28%278.27万
35.49%242.85万
28.35%262.32万
15.94%264.7万
19.20%266.84万
-8.25%179.24万
3.56%204.38万
-11.03%228.31万
-17.95%223.86万
其他非流动资产
-74.09%158.53万
-80.15%162.25万
-39.61%646.69万
-88.04%110.04万
-22.70%611.92万
86.44%817.24万
148.30%1,070.89万
397.36%919.71万
408.19%791.63万
458.17%438.35万
非流动资产合计
2.12%2.78亿
2.27%2.83亿
-2.24%2.67亿
-1.32%2.65亿
1.67%2.72亿
4.28%2.77亿
2.12%2.74亿
-3.27%2.68亿
-3.13%2.68亿
-4.64%2.66亿
资产总计
5.89%10.8亿
6.78%10.54亿
2.60%9.89亿
3.16%9.55亿
2.86%10.2亿
6.24%9.87亿
9.18%9.64亿
10.30%9.26亿
18.49%9.92亿
15.32%9.29亿
负债
流动负债
应付票据及应付账款
-30.72%2,525.16万
-33.57%3,911.22万
-60.82%2,132.27万
-52.18%3,199万
-48.37%3,645.08万
-15.90%5,887.68万
-17.25%5,442.73万
-4.22%6,689.75万
-6.79%7,059.7万
-24.13%7,000.65万
-应付票据
-22.66%705.37万
-28.39%1,800.91万
-39.12%1,495.74万
-51.56%613.14万
-44.76%912.05万
89.68%2,514.96万
196.82%2,456.97万
15.83%1,265.71万
3.44%1,650.97万
-49.73%1,325.89万
-应付账款
-33.42%1,819.78万
-37.43%2,110.31万
-78.68%636.53万
-52.33%2,585.86万
-49.47%2,733.03万
-40.57%3,372.72万
-48.07%2,985.77万
-7.94%5,424.04万
-9.53%5,408.73万
-13.89%5,674.76万
合同负债
73.52%1,116.39万
108.17%1,284.51万
-88.70%169.16万
-88.00%164.23万
-74.58%643.37万
-72.04%617.03万
-54.43%1,497.2万
-56.03%1,368.72万
-14.92%2,531.01万
-23.80%2,206.56万
预收款项
----
----
----
----
----
----
----
----
--5.95万
--5.95万
应付职工薪酬
-1.13%1,386.97万
-25.37%1,427.45万
10.16%2,346.35万
-11.15%1,445.95万
-12.55%1,402.86万
-5.81%1,912.63万
51.57%2,129.94万
54.88%1,627.36万
49.73%1,604.24万
92.09%2,030.65万
应交税费
-41.34%901.04万
-15.42%813.71万
-8.06%676.27万
-31.15%846.35万
59.40%1,535.96万
221.53%962.09万
13.68%735.59万
47.96%1,229.19万
30.25%963.57万
21.19%299.23万
其他应付款(含利息和股利)
27.69%1,668.54万
28.95%1,517.26万
21.37%1,474.55万
28.12%1,542.55万
23.91%1,306.67万
17.63%1,176.63万
47.91%1,214.91万
36.42%1,204.01万
14.69%1,054.57万
0.84%1,000.24万
-其他应付款
----
----
----
28.12%1,542.55万
----
17.63%1,176.63万
----
36.42%1,204.01万
----
0.84%1,000.24万
其他流动负债
731.21%18.7万
783.33%46.14万
-90.16%5.23万
-93.78%3.41万
-97.49%2.25万
-91.25%5.22万
-44.95%53.17万
-40.01%54.82万
14.36%89.49万
-21.49%59.7万
流动负债合计
-10.77%7,616.8万
-14.78%9,000.29万
-38.56%6,803.84万
-40.84%7,201.5万
-35.86%8,536.18万
-16.20%1.06亿
-13.72%1.11亿
-6.01%1.22亿
-0.37%1.33亿
-13.05%1.26亿
非流动负债
递延所得税负债
3.90%646.59万
6.57%663.18万
-12.90%622.31万
-12.90%622.31万
-12.90%622.31万
-12.90%622.31万
--714.45万
--714.45万
--714.45万
--714.45万
长期递延收益
-9.14%892.14万
-8.40%912.45万
-13.94%950.42万
-24.40%967.55万
-11.04%981.83万
-4.91%996.11万
-4.61%1,104.31万
8.33%1,279.89万
-13.05%1,103.7万
-24.47%1,047.57万
非流动负债合计
-4.08%1,538.73万
-2.64%1,575.63万
-13.53%1,572.73万
-20.28%1,589.87万
-11.77%1,604.14万
-8.15%1,618.42万
57.10%1,818.76万
68.79%1,994.34万
43.24%1,818.15万
27.04%1,762.02万
负债合计
-9.71%9,155.53万
-13.17%1.06亿
-35.03%8,376.57万
-37.95%8,791.36万
-32.96%1.01亿
-15.21%1.22亿
-7.86%1.29亿
0.24%1.42亿
3.41%1.51亿
-9.55%1.44亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
50.00%1.8亿
50.00%1.8亿
50.00%1.8亿
50.00%1.8亿
0.00%1.2亿
0.00%1.2亿
资本公积
0.00%1.69亿
0.00%1.69亿
0.00%1.69亿
0.00%1.69亿
-26.15%1.69亿
-26.15%1.69亿
-26.15%1.69亿
-26.15%1.69亿
0.00%2.29亿
0.00%2.29亿
盈余公积
23.85%9,920.22万
23.85%9,920.22万
30.13%8,010.09万
30.13%8,010.09万
30.13%8,010.09万
30.13%8,010.09万
37.73%6,155.22万
37.73%6,155.22万
37.73%6,155.22万
37.73%6,155.22万
未分配利润
10.40%5.4亿
14.66%4.99亿
12.19%4.76亿
17.29%4.37亿
13.90%4.89亿
16.37%4.36亿
21.54%4.24亿
22.81%3.73亿
44.82%4.29亿
48.17%3.74亿
归属母公司所有者权益合计
7.61%9.88亿
9.59%9.48亿
8.41%9.05亿
10.59%8.67亿
9.31%9.19亿
10.17%8.65亿
12.38%8.35亿
12.34%7.84亿
21.68%8.4亿
21.42%7.85亿
所有者权益(或股东权益)合计
7.61%9.88亿
9.59%9.48亿
8.41%9.05亿
10.59%8.67亿
9.31%9.19亿
10.17%8.65亿
12.38%8.35亿
12.34%7.84亿
21.68%8.4亿
21.42%7.85亿
负债和所有者权益(或股东权益)总计
5.89%10.8亿
6.78%10.54亿
2.60%9.89亿
3.16%9.55亿
2.86%10.2亿
6.24%9.87亿
9.18%9.64亿
10.30%9.26亿
18.49%9.92亿
15.32%9.29亿
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
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -11.19%1.78亿-7.17%7,657.59万55.68%1.35亿-7.01%1.08亿12.81%2亿-34.78%8,249.45万10.69%8,653.45万18.88%1.16亿-29.56%1.78亿-34.55%1.26亿
交易性金融资产 15.23%5.25亿12.06%5.99亿-3.43%4.85亿6.31%4.79亿0.69%4.56亿20.00%5.34亿13.64%5.02亿19.71%4.5亿113.70%4.52亿76.97%4.45亿
应收票据及应收账款 17.38%5,406.78万13.72%5,187.75万-5.86%5,181.42万5.45%5,278.09万-11.10%4,606.41万-2.52%4,561.73万-6.72%5,504.25万-15.94%5,005.13万-23.29%5,181.75万-14.22%4,679.66万
-应收票据 ------76.29万----------------26.03%179.29万21.25%193.47万-39.12%166.09万22.72%171.8万
-应收账款 17.38%5,406.78万12.05%5,111.47万-2.70%5,181.42万9.69%5,278.09万-8.16%4,606.41万1.20%4,561.73万-7.53%5,324.96万-16.96%4,811.66万-22.62%5,015.66万-15.20%4,507.86万
其他应收款(含利息和股利) -50.65%96.83万-21.98%116.3万-28.18%166.92万66.81%235.18万53.02%196.22万101.72%149.05万98.51%232.42万61.89%140.99万76.56%128.23万-14.90%73.89万
-其他应收款 ------------66.81%235.18万----101.72%149.05万----61.89%140.99万-----14.90%73.89万
预付款项 16.23%601.89万15.15%333.56万84.76%764.25万268.62%1,029.04万65.70%517.84万16.08%289.66万-16.80%413.65万4.03%279.16万-12.78%312.52万-20.89%249.53万
存货 -2.67%3,470.12万-9.77%3,671.79万-1.34%3,893.45万0.33%3,713.83万-3.87%3,565.42万19.77%4,069.5万35.90%3,946.42万47.04%3,701.76万51.73%3,709万43.70%3,397.79万
应收款项融资 124.59%231.28万39.26%172.04万--198.87万--102.55万--102.98万--123.54万----------------
其他流动资产 -50.09%82.94万-53.85%63.18万-66.07%43.07万966.08%22.49万677.87%166.19万-82.22%136.92万0.99%126.93万-57.93%2.11万343.30%21.36万16,298.15%770.22万
流动资产合计 7.27%8.02亿8.54%7.71亿4.52%7.22亿4.99%6.9亿3.30%7.48亿7.03%7.1亿12.25%6.91亿17.00%6.57亿29.16%7.24亿25.86%6.63亿
非流动资产
投资性房地产 -26.87%8.12万-25.18%8.87万-23.68%9.62万-22.36%10.36万-21.18%11.11万-20.11%11.86万-19.15%12.6万-18.27%13.35万-17.48%14.09万-16.74%14.84万
固定资产 ------------5.16%2.21亿-----0.94%2.13亿-----7.31%2.1亿----217.13%2.15亿
在建工程 -------------58.17%296.21万----236.28%1,463.01万----5.87%708.19万-----97.38%435.05万
工程物资 --------------0------------------------
无形资产 -6.56%3,438.24万-5.93%3,501.15万-5.46%3,574.74万-5.30%3,644.27万-5.62%3,679.61万-2.35%3,721.71万-2.45%3,781.38万-2.38%3,848.12万-2.71%3,898.69万-6.42%3,811.2万
长期待摊费用 -69.65%15.35万-62.59%25.78万-62.43%36.56万-59.06%47.34万-41.57%50.57万-20.84%68.9万115.92%97.3万134.13%115.63万601.86%86.55万--87.04万
递延所得税资产 -16.76%220.33万4.28%278.27万35.49%242.85万28.35%262.32万15.94%264.7万19.20%266.84万-8.25%179.24万3.56%204.38万-11.03%228.31万-17.95%223.86万
其他非流动资产 -74.09%158.53万-80.15%162.25万-39.61%646.69万-88.04%110.04万-22.70%611.92万86.44%817.24万148.30%1,070.89万397.36%919.71万408.19%791.63万458.17%438.35万
非流动资产合计 2.12%2.78亿2.27%2.83亿-2.24%2.67亿-1.32%2.65亿1.67%2.72亿4.28%2.77亿2.12%2.74亿-3.27%2.68亿-3.13%2.68亿-4.64%2.66亿
资产总计 5.89%10.8亿6.78%10.54亿2.60%9.89亿3.16%9.55亿2.86%10.2亿6.24%9.87亿9.18%9.64亿10.30%9.26亿18.49%9.92亿15.32%9.29亿
负债
流动负债
应付票据及应付账款 -30.72%2,525.16万-33.57%3,911.22万-60.82%2,132.27万-52.18%3,199万-48.37%3,645.08万-15.90%5,887.68万-17.25%5,442.73万-4.22%6,689.75万-6.79%7,059.7万-24.13%7,000.65万
-应付票据 -22.66%705.37万-28.39%1,800.91万-39.12%1,495.74万-51.56%613.14万-44.76%912.05万89.68%2,514.96万196.82%2,456.97万15.83%1,265.71万3.44%1,650.97万-49.73%1,325.89万
-应付账款 -33.42%1,819.78万-37.43%2,110.31万-78.68%636.53万-52.33%2,585.86万-49.47%2,733.03万-40.57%3,372.72万-48.07%2,985.77万-7.94%5,424.04万-9.53%5,408.73万-13.89%5,674.76万
合同负债 73.52%1,116.39万108.17%1,284.51万-88.70%169.16万-88.00%164.23万-74.58%643.37万-72.04%617.03万-54.43%1,497.2万-56.03%1,368.72万-14.92%2,531.01万-23.80%2,206.56万
预收款项 ----------------------------------5.95万--5.95万
应付职工薪酬 -1.13%1,386.97万-25.37%1,427.45万10.16%2,346.35万-11.15%1,445.95万-12.55%1,402.86万-5.81%1,912.63万51.57%2,129.94万54.88%1,627.36万49.73%1,604.24万92.09%2,030.65万
应交税费 -41.34%901.04万-15.42%813.71万-8.06%676.27万-31.15%846.35万59.40%1,535.96万221.53%962.09万13.68%735.59万47.96%1,229.19万30.25%963.57万21.19%299.23万
其他应付款(含利息和股利) 27.69%1,668.54万28.95%1,517.26万21.37%1,474.55万28.12%1,542.55万23.91%1,306.67万17.63%1,176.63万47.91%1,214.91万36.42%1,204.01万14.69%1,054.57万0.84%1,000.24万
-其他应付款 ------------28.12%1,542.55万----17.63%1,176.63万----36.42%1,204.01万----0.84%1,000.24万
其他流动负债 731.21%18.7万783.33%46.14万-90.16%5.23万-93.78%3.41万-97.49%2.25万-91.25%5.22万-44.95%53.17万-40.01%54.82万14.36%89.49万-21.49%59.7万
流动负债合计 -10.77%7,616.8万-14.78%9,000.29万-38.56%6,803.84万-40.84%7,201.5万-35.86%8,536.18万-16.20%1.06亿-13.72%1.11亿-6.01%1.22亿-0.37%1.33亿-13.05%1.26亿
非流动负债
递延所得税负债 3.90%646.59万6.57%663.18万-12.90%622.31万-12.90%622.31万-12.90%622.31万-12.90%622.31万--714.45万--714.45万--714.45万--714.45万
长期递延收益 -9.14%892.14万-8.40%912.45万-13.94%950.42万-24.40%967.55万-11.04%981.83万-4.91%996.11万-4.61%1,104.31万8.33%1,279.89万-13.05%1,103.7万-24.47%1,047.57万
非流动负债合计 -4.08%1,538.73万-2.64%1,575.63万-13.53%1,572.73万-20.28%1,589.87万-11.77%1,604.14万-8.15%1,618.42万57.10%1,818.76万68.79%1,994.34万43.24%1,818.15万27.04%1,762.02万
负债合计 -9.71%9,155.53万-13.17%1.06亿-35.03%8,376.57万-37.95%8,791.36万-32.96%1.01亿-15.21%1.22亿-7.86%1.29亿0.24%1.42亿3.41%1.51亿-9.55%1.44亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿50.00%1.8亿50.00%1.8亿50.00%1.8亿50.00%1.8亿0.00%1.2亿0.00%1.2亿
资本公积 0.00%1.69亿0.00%1.69亿0.00%1.69亿0.00%1.69亿-26.15%1.69亿-26.15%1.69亿-26.15%1.69亿-26.15%1.69亿0.00%2.29亿0.00%2.29亿
盈余公积 23.85%9,920.22万23.85%9,920.22万30.13%8,010.09万30.13%8,010.09万30.13%8,010.09万30.13%8,010.09万37.73%6,155.22万37.73%6,155.22万37.73%6,155.22万37.73%6,155.22万
未分配利润 10.40%5.4亿14.66%4.99亿12.19%4.76亿17.29%4.37亿13.90%4.89亿16.37%4.36亿21.54%4.24亿22.81%3.73亿44.82%4.29亿48.17%3.74亿
归属母公司所有者权益合计 7.61%9.88亿9.59%9.48亿8.41%9.05亿10.59%8.67亿9.31%9.19亿10.17%8.65亿12.38%8.35亿12.34%7.84亿21.68%8.4亿21.42%7.85亿
所有者权益(或股东权益)合计 7.61%9.88亿9.59%9.48亿8.41%9.05亿10.59%8.67亿9.31%9.19亿10.17%8.65亿12.38%8.35亿12.34%7.84亿21.68%8.4亿21.42%7.85亿
负债和所有者权益(或股东权益)总计 5.89%10.8亿6.78%10.54亿2.60%9.89亿3.16%9.55亿2.86%10.2亿6.24%9.87亿9.18%9.64亿10.30%9.26亿18.49%9.92亿15.32%9.29亿
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------大信会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅