滬深市場個股詳情
002022 科華生物
- 7.36
- +0.05+0.68%
未開盤 04/30 15:00 (北京)
37.85億總市值-11909市盈率TTM
7.40最高價7.21最低價3.32萬手成交量7.34今開7.31昨收2432.48萬成交額0.65%換手率虧損市盈率(靜)5.14億總股本11.9552周最高0.96市淨率37.85億流通值6.1952周最低8.04漲停價5.14億流通股62.49歷史最高6.58跌停價2.60%振幅-1.78歷史最低--股息TTM7.32平均價1.79萬手內盤--股息率TTM100股每手1.55萬手外盤
科華生物關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -50.50%13.97億 | -53.07%16.31億 | -52.17%18.34億 | 332.03%22.8億 | 408.24%28.23億 | 31.75%34.75億 | 70.48%38.34億 | -74.68%5.28億 | -75.90%5.55億 | 22.59%26.38億 |
| 交易性金融資產 | --3.03億 | --3.17億 | --2億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -13.28%11.15億 | -15.35%11.04億 | -10.83%11.65億 | 139.32%12.42億 | 156.23%12.86億 | 33.93%13.04億 | 30.63%13.07億 | -37.61%5.19億 | -49.83%5.02億 | 19.64%9.74億 |
| -應收票據 | 329.39%154.01萬 | -30.62%157.01萬 | 806.46%2,000萬 | ---- | --35.87萬 | 41.45%226.32萬 | --220.64萬 | ---- | ---- | --160萬 |
| -應收賬款 | -13.37%11.14億 | -15.32%11.02億 | -12.22%11.45億 | 139.32%12.42億 | 156.16%12.86億 | 33.92%13.02億 | 30.41%13.04億 | -37.61%5.19億 | -49.83%5.02億 | 19.45%9.72億 |
| 其他應收款(含利息和股利) | -25.55%2,480.49萬 | -27.87%2,416.73萬 | -13.61%2,706.88萬 | 38.28%2,663.03萬 | 83.72%3,331.68萬 | 30.83%3,350.42萬 | -13.08%3,133.22萬 | 32.14%1,925.88萬 | 20.25%1,813.44萬 | 55.49%2,560.91萬 |
| -其他應收款 | ---- | ---- | ---- | 38.28%2,663.03萬 | ---- | 30.83%3,350.42萬 | ---- | 32.14%1,925.88萬 | ---- | 55.49%2,560.91萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | --13.99萬 | ---- | ---- | ---- |
| 預付款項 | -13.88%1.45億 | -9.52%1.27億 | -48.08%1.21億 | -52.83%1.58億 | -43.07%1.69億 | -46.12%1.4億 | 1.36%2.33億 | 95.81%3.36億 | 69.04%2.97億 | 43.91%2.6億 |
| 存貨 | -12.06%10.13億 | -22.97%9.75億 | -10.85%11.24億 | 88.25%11.62億 | 90.27%11.52億 | 53.14%12.66億 | 48.57%12.61億 | -30.39%6.17億 | -29.98%6.05億 | 9.12%8.27億 |
| 應收款項融資 | -57.49%3,787.72萬 | -71.79%3,539.55萬 | -96.59%571.3萬 | 309.43%3,133.29萬 | 1,144.44%8,910.12萬 | 633.08%1.25億 | 1,310.36%1.68億 | -2.98%765.28萬 | 6.86%716萬 | 57.81%1,711.52萬 |
| 其他流動資產 | 0.85%1.05億 | 1.86%1.03億 | 155.82%9,551.29萬 | 51.54%9,234.03萬 | 32.09%1.04億 | 55.89%1.01億 | -35.69%3,733.67萬 | 130.71%6,093.6萬 | 44.89%7,878.77萬 | -16.23%6,482.45萬 |
| 流動資產合計 | -26.77%41.42億 | -33.03%43.16億 | -33.46%45.72億 | 139.15%49.93億 | 174.12%56.56億 | 34.12%64.45億 | 54.97%68.71億 | -48.10%20.88億 | -53.33%20.63億 | 19.89%48.06億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -44.22%2,488.69萬 | -44.22%2,488.69萬 | -3.48%4,461.76萬 | -24.46%4,461.76萬 | -24.46%4,461.76萬 | -2.13%4,461.76萬 | 30.85%4,622.58萬 | 66.48%5,906.56萬 | 66.00%5,906.56萬 | 28.71%4,558.79萬 |
| 投資性房地產 | -98.58%40.29萬 | -97.93%59.38萬 | 333.10%2,786.84萬 | 4,431.48%2,811.61萬 | 4,441.35%2,837.92萬 | 322.88%2,865.09萬 | -6.59%643.46萬 | -91.14%62.05萬 | -91.22%62.49萬 | -6.28%677.51萬 |
| 長期應收款 | -19.55%2,254.46萬 | -13.95%2,572.87萬 | -38.81%2,175.81萬 | -1.38%2,930.02萬 | -1.32%2,802.32萬 | 12.89%2,989.85萬 | 35.92%3,555.82萬 | 23.17%2,970.98萬 | 16.22%2,839.91萬 | 10.64%2,648.44萬 |
| 固定資產 | ---- | ---- | ---- | 118.41%8.2億 | ---- | 73.58%7.8億 | ---- | -12.71%3.76億 | ---- | 10.53%4.5億 |
| 在建工程 | ---- | ---- | ---- | 13,484.06%3,441.8萬 | ---- | -86.70%2,184.23萬 | ---- | -99.83%25.34萬 | ---- | 56.70%1.64億 |
| 工程物資 | ---- | ---- | ---- | --5.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -2.00%3.88億 | 15.90%3.88億 | -0.10%3.86億 | 39.31%3.83億 | 82.20%3.96億 | 9.69%3.35億 | 23.29%3.86億 | -5.50%2.75億 | -25.63%2.17億 | 2.59%3.05億 |
| 開發支出 | 31.08%1.36億 | -18.05%1.35億 | 30.45%1.21億 | 103.15%1.21億 | -3.41%1.04億 | 3.13%1.65億 | -36.16%9,276.1萬 | -62.71%5,955.67萬 | -29.59%1.07億 | 7.39%1.6億 |
| 商譽 | -5.15%6.91億 | -4.32%6.95億 | -10.70%7.37億 | 73.90%7.37億 | 71.00%7.28億 | -12.60%7.26億 | -2.66%8.26億 | -50.24%4.24億 | -50.07%4.26億 | -3.38%8.31億 |
| 長期待攤費用 | 185.07%4,467.39萬 | 189.70%4,502.22萬 | 163.24%3,491.45萬 | 196.08%2,725.65萬 | 50.15%1,567.11萬 | 13.49%1,554.12萬 | -11.75%1,326.34萬 | -40.08%920.58萬 | -33.04%1,043.69萬 | 0.68%1,369.4萬 |
| 遞延所得稅資產 | 52.20%2.32億 | 45.93%2.25億 | 85.28%1.75億 | 153.83%1.68億 | 142.10%1.52億 | 100.37%1.54億 | 53.74%9,455.07萬 | 10.62%6,622.64萬 | 0.17%6,286.57萬 | 22.74%7,696.16萬 |
| 使用權資產 | -5.93%5,584.03萬 | 12.15%6,257.43萬 | -12.16%5,655.62萬 | 111.40%6,284.65萬 | 78.76%5,936萬 | -11.31%5,579.64萬 | 243.14%6,438.36萬 | 60.19%2,972.89萬 | 66.91%3,320.7萬 | 64.93%6,291.42萬 |
| 其他非流動資產 | 86.07%1,233.7萬 | -27.73%1,216.63萬 | -72.64%630.15萬 | -99.58%789.06萬 | -99.65%663.02萬 | 144.02%1,683.53萬 | --2,303.2萬 | --18.82億 | --18.76億 | --689.91萬 |
| 非流動資產合計 | 3.77%24.78億 | 4.95%24.91億 | 7.80%24.66億 | -23.25%24.64億 | -25.40%23.88億 | 10.45%23.74億 | 11.50%22.88億 | 57.30%32.11億 | 59.40%32.01億 | 7.51%21.49億 |
| 資產總計 | -17.70%66.2億 | -22.81%68.08億 | -23.15%70.38億 | 40.74%74.58億 | 52.80%80.44億 | 26.80%88.19億 | 41.21%91.59億 | -12.63%52.99億 | -18.12%52.65億 | 15.77%69.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -11.16%4,864.84萬 | 41.81%4,505.47萬 | -31.12%5,477.91萬 | -10.05%7,042.51萬 | -25.23%5,476.08萬 | -66.81%3,177.1萬 | 60.80%7,952.4萬 | 294.44%7,829.21萬 | -52.33%7,324.39萬 | -62.25%9,572.4萬 |
| 應付票據及應付帳款 | -13.82%3.48億 | -57.72%3.48億 | -51.36%3.1億 | 151.62%4.06億 | 153.79%4.04億 | 160.35%8.23億 | 130.70%6.38億 | -37.24%1.61億 | -57.79%1.59億 | 1.00%3.16億 |
| -應付票據 | -58.35%4,621.61萬 | --1,593.75萬 | --1,667.24萬 | --3,398.74萬 | --1.11億 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 3.06%3.02億 | -59.66%3.32億 | -53.97%2.94億 | 130.57%3.72億 | 84.03%2.93億 | 160.35%8.23億 | 130.70%6.38億 | -37.24%1.61億 | -57.79%1.59億 | 1.00%3.16億 |
| 合同負債 | -77.40%6,132.23萬 | -73.84%8,043.82萬 | -46.34%7,044.29萬 | 131.03%9,686.32萬 | 919.67%2.71億 | 120.23%3.08億 | 45.29%1.31億 | -58.31%4,192.6萬 | -88.11%2,660.72萬 | -22.80%1.4億 |
| 預收款項 | ---- | ---- | -38.89%12.81萬 | ---- | 142.61%12.81萬 | -68.32%12.81萬 | --20.96萬 | --2.63萬 | --5.28萬 | --40.43萬 |
| 應付職工薪酬 | -48.35%5,957.75萬 | -59.64%1.27億 | -46.53%8,510.91萬 | 255.54%1.01億 | 174.21%1.15億 | 60.90%3.14億 | 11.93%1.59億 | -72.10%2,853.95萬 | -52.42%4,206.67萬 | 25.48%1.95億 |
| 應交稅費 | -81.22%2,489.88萬 | -89.77%2,536.3萬 | -67.53%3,134.67萬 | -41.04%2,296.61萬 | 269.65%1.33億 | 176.43%2.48億 | -18.53%9,653.17萬 | -41.04%3,895.33萬 | -76.14%3,587.64萬 | -43.25%8,967.43萬 |
| 其他應付款(含利息和股利) | -34.55%2.11億 | -14.36%2.08億 | 92.74%2.59億 | 175.25%2.97億 | 449.27%3.23億 | 143.32%2.43億 | 56.84%1.34億 | -43.10%1.08億 | -30.23%5,880.74萬 | 20.60%9,989.33萬 |
| -應付利息 | 313.10%601.05萬 | 49.98%380.66萬 | 41.92%157.62萬 | 59.98%546.4萬 | -41.71%145.5萬 | 59.98%253.81萬 | 69.08%111.06萬 | 66.65%341.54萬 | --249.59萬 | 66.59%158.65萬 |
| -應付股利 | -39.11%1.16億 | 4,238.18%1.16億 | 2,358.31%1.52億 | 401.73%1.93億 | --1.9億 | --266.7萬 | --618.31萬 | -62.70%3,840.07萬 | ---- | ---- |
| -其他應付款 | -31.80%8,971.87萬 | -62.73%8,866.01萬 | -17.06%1.05億 | 49.89%9,927.73萬 | --1.32億 | 141.95%2.38億 | --1.27億 | -22.00%6,623.38萬 | ---- | 20.06%9,830.68萬 |
| 一年內到期的非流動負債 | 9.42%5,793.61萬 | 7.95%6,044.71萬 | 90.99%5,645.17萬 | 45.95%5,691.76萬 | 48.62%5,294.92萬 | 22.28%5,599.71萬 | -40.85%2,955.74萬 | -26.70%3,899.79萬 | -49.52%3,562.63萬 | -59.84%4,579.4萬 |
| 其他流動負債 | -65.32%572.57萬 | -70.76%855.87萬 | -31.27%1,083.23萬 | 20.91%1,494.03萬 | 29.62%1,651.23萬 | 166.43%2,926.61萬 | 75.26%1,576.09萬 | 24.99%1,235.62萬 | -29.43%1,273.92萬 | -26.69%1,098.44萬 |
| 流動負債合計 | -40.35%8.17億 | -56.02%9.03億 | -31.60%8.78億 | 109.84%10.67億 | 208.58%13.7億 | 106.63%20.53億 | 56.30%12.84億 | -36.35%5.09億 | -61.91%4.44億 | -21.95%9.94億 |
| 非流動負債 | ||||||||||
| 長期借款 | -8.40%8,895.37萬 | -11.16%9,197.95萬 | 17.99%9,658.14萬 | 47.91%1.1億 | 19.73%9,711.02萬 | 16.98%1.04億 | 99.15%8,185.27萬 | 57.35%7,454.31萬 | -48.57%8,111.03萬 | -45.03%8,850.43萬 |
| 應付債券 | 4.21%6.81億 | 4.35%6.75億 | 4.46%6.68億 | 4.55%6.61億 | 4.64%6.54億 | 4.71%6.47億 | 4.80%6.39億 | 4.88%6.32億 | 4.91%6.25億 | 4.95%6.17億 |
| 預計負債 | -9.26%6,036.2萬 | -7.36%6,016.53萬 | 55.24%7,482.7萬 | 395.41%7,502.64萬 | 361.42%6,651.91萬 | 170.00%6,494.31萬 | 193.22%4,819.99萬 | 5.03%1,514.43萬 | -6.67%1,441.6萬 | 77.25%2,405.27萬 |
| 遞延所得稅負債 | 5.84%1,905.99萬 | -12.95%2,026.31萬 | -17.89%1,679.56萬 | 132.04%1,714.27萬 | 143.75%1,800.8萬 | 17.04%2,327.69萬 | --2,045.43萬 | --738.77萬 | --738.77萬 | --1,988.73萬 |
| 長期遞延收益 | -18.22%3,789.63萬 | -18.10%3,821.24萬 | -1.56%4,639.37萬 | 429.53%4,558.83萬 | 413.26%4,633.71萬 | -3.04%4,665.69萬 | -6.19%4,712.79萬 | -82.77%860.93萬 | -82.34%902.8萬 | -1.35%4,811.99萬 |
| 租賃負債 | -11.87%3,126.6萬 | 23.94%3,532.9萬 | -22.59%3,250.4萬 | 213.75%3,567.06萬 | 111.42%3,547.8萬 | -11.85%2,850.43萬 | 163.77%4,198.85萬 | -33.35%1,136.9萬 | 5.00%1,678.08萬 | 33.92%3,233.64萬 |
| 非流動負債合計 | 0.18%9.19億 | 0.78%9.21億 | 6.37%9.35億 | 26.08%9.45億 | 21.73%9.17億 | 10.01%9.13億 | 19.33%8.79億 | 1.93%7.49億 | -10.25%7.53億 | -0.66%8.3億 |
| 負債合計 | -24.10%17.36億 | -38.53%18.24億 | -16.17%18.13億 | 59.95%20.12億 | 91.02%22.87億 | 62.65%29.67億 | 38.82%21.63億 | -18.01%12.58億 | -40.29%11.97億 | -13.51%18.24億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.14億 | 0.00%5.14億 | -0.00%5.14億 | -0.00%5.14億 | -0.00%5.14億 | 0.00%5.14億 | -0.08%5.14億 | -0.08%5.14億 | -0.05%5.14億 | -0.01%5.14億 |
| 其他權益工具 | -0.06%1.42億 | -0.01%1.42億 | -0.00%1.43億 | -0.01%1.43億 | -0.01%1.43億 | -0.01%1.43億 | -0.01%1.43億 | -0.01%1.43億 | -0.03%1.43億 | -0.04%1.43億 |
| 資本公積 | -34.37%1.93億 | -34.49%1.93億 | -34.71%1.93億 | -2.01%2.94億 | -2.17%2.94億 | -0.54%2.94億 | -2.10%2.96億 | -0.49%3億 | 0.26%3.01億 | -0.58%2.96億 |
| 盈餘公積 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 |
| 未分配利潤 | -17.00%30.54億 | -14.97%30.83億 | -14.29%32.96億 | 29.81%33.38億 | 42.60%36.8億 | 34.90%36.26億 | 50.02%38.46億 | 11.14%25.71億 | 13.20%25.8億 | 38.72%26.88億 |
| 減:庫存股 | --6,977.87萬 | ---- | ---- | ---- | ---- | ---- | -96.22%12.87萬 | -96.22%12.87萬 | -97.43%12.87萬 | -97.43%12.87萬 |
| 其他綜合收益 | -57.67%346.1萬 | 6.70%1,078.77萬 | 932.90%2,422.9萬 | 169.07%2,912.1萬 | -3.82%817.62萬 | 185.56%1,011.01萬 | -63.26%234.57萬 | -15.69%1,082.27萬 | -39.58%850.11萬 | -85.99%354.04萬 |
| 歸屬母公司所有者權益合計 | -16.46%40.66億 | -13.36%41.72億 | -12.53%43.99億 | 20.67%45.47億 | 28.94%48.68億 | 24.36%48.16億 | 33.95%50.3億 | 7.32%37.68億 | 8.65%37.75億 | 23.29%38.72億 |
| 少數股東權益 | -8.05%8.18億 | -21.70%8.12億 | -58.00%8.26億 | 229.11%8.99億 | 204.53%8.89億 | -17.61%10.37億 | 67.64%19.66億 | -73.20%2.73億 | -69.25%2.92億 | 66.06%12.59億 |
| 所有者權益（或股東權益）合計 | -15.16%48.84億 | -14.84%49.84億 | -25.31%52.25億 | 34.76%54.46億 | 41.55%57.57億 | 14.06%58.53億 | 41.97%69.96億 | -10.80%40.41億 | -8.07%40.67億 | 31.60%51.31億 |
| 負債和所有者權益(或股東權益)總計 | -17.70%66.2億 | -22.81%68.08億 | -23.15%70.38億 | 40.74%74.58億 | 52.80%80.44億 | 26.80%88.19億 | 41.21%91.59億 | -12.63%52.99億 | -18.12%52.65億 | 15.77%69.55億 |
| 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 | -- | -- | -- | 無法表示意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅