春光智能
838810
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870199
光大同創
301387
4
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301008
5
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688667
滬深市場個股詳情
600713 南京醫葯
- 5.21
- +0.17+3.37%
休市中 04/30 15:00 (北京)
68.22億總市值11.58市盈率TTM
5.24最高價5.08最低價25.84萬手成交量5.09今開5.04昨收1.34億成交額1.98%換手率11.95市盈率(靜)13.09億總股本5.6452周最高0.97市淨率67.88億流通值4.0652周最低5.54漲停價13.03億流通股19.62歷史最高4.54跌停價3.18%振幅-0.27歷史最低0.16股息TTM5.18平均價10.47萬手內盤3.07%股息率TTM100股每手15.10萬手外盤
南京醫葯關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 40.74%23.05億 | 92.39%45.63億 | -1.97%11.59億 | 22.63%24.62億 | 18.05%16.38億 | 1.91%23.72億 | -20.98%11.82億 | 30.83%20.07億 | -31.89%13.88億 | 11.17%23.27億 |
| 交易性金融資產 | --3.4億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -2.60%174.95億 | -10.75%125.82億 | -8.37%178.92億 | -16.44%156.54億 | -2.37%179.62億 | -15.78%140.98億 | 11.36%195.27億 | 19.99%187.35億 | 20.20%183.98億 | 25.75%167.39億 |
| -應收票據 | -47.66%10.79億 | -75.72%5.72億 | -64.98%9.39億 | -63.27%10.69億 | -7.67%20.62億 | -2.14%23.57億 | -7.74%26.81億 | -5.33%29.11億 | -18.23%22.33億 | -3.71%24.08億 |
| -應收賬款 | 3.25%164.16億 | 2.29%120.1億 | 0.64%169.53億 | -7.83%145.85億 | -1.64%159億 | -18.07%117.41億 | 15.15%168.46億 | 26.20%158.24億 | 28.54%161.65億 | 32.57%143.31億 |
| 其他應收款(含利息和股利) | 16.73%8.11億 | 38.14%8.12億 | 8.27%7.2億 | 35.57%8.45億 | 13.92%6.95億 | 18.02%5.88億 | 34.19%6.65億 | 34.60%6.23億 | 13.20%6.1億 | 6.10%4.98億 |
| -其他應收款 | ---- | ---- | ---- | 35.57%8.45億 | ---- | 18.02%5.88億 | ---- | 34.60%6.23億 | ---- | 6.10%4.98億 |
| 預付款項 | -9.93%9.92億 | -0.49%8.9億 | 20.34%8.83億 | 19.85%10.25億 | 16.83%11.01億 | -22.40%8.94億 | -7.24%7.33億 | 11.27%8.56億 | -11.52%9.43億 | 9.29%11.52億 |
| 存貨 | 6.89%62.77億 | 8.42%62.86億 | 5.82%60.28億 | -1.20%59.13億 | -5.09%58.72億 | 0.18%57.98億 | 10.72%56.97億 | 21.72%59.85億 | 16.88%61.87億 | 28.10%57.87億 |
| 應收款項融資 | -11.81%21.62億 | 19.15%25.15億 | -2.05%28.27億 | 12.03%29.33億 | -9.66%24.52億 | -17.72%21.11億 | -6.09%28.86億 | 40.46%26.18億 | 101.45%27.14億 | 32.20%25.65億 |
| 其他流動資產 | -6.93%1.34億 | 4.65%1.6億 | 3.31%1.26億 | -21.46%1.3億 | -31.70%1.44億 | -20.59%1.53億 | -22.24%1.22億 | 3.01%1.65億 | 124.93%2.11億 | 167.64%1.93億 |
| 流動資產合計 | 2.19%305.17億 | 6.90%278.08億 | -3.82%296.35億 | -6.54%289.62億 | -1.93%298.64億 | -11.10%260.13億 | 7.39%308.12億 | 22.39%309.89億 | 18.56%304.5億 | 24.74%292.61億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 6.43%2.02億 | 9.03%2.13億 | 18.67%2.35億 | -5.90%1.88億 | -11.25%1.9億 | 0.61%1.95億 | 4.26%1.98億 | -2.79%2億 | 6.19%2.14億 | -19.57%1.94億 |
| 投資性房地產 | -5.20%8,888.88萬 | -2.25%8,928.14萬 | 7.97%9,389.92萬 | 3.82%9,210.75萬 | -2.13%9,376.62萬 | 10.52%9,133.75萬 | 3.56%8,696.84萬 | 3.33%8,871.94萬 | 9.16%9,580.81萬 | -7.55%8,264萬 |
| 長期股權投資 | 9.60%7,005.42萬 | 66.50%7,056.64萬 | 61.24%6,864.71萬 | 321.93%6,841.55萬 | 450.18%6,391.65萬 | 242.73%4,238.12萬 | 234.53%4,257.33萬 | 29.55%1,621.5萬 | -9.95%1,161.73萬 | -4.03%1,236.57萬 |
| 固定資產 | ---- | ---- | ---- | -6.53%11.02億 | ---- | -6.20%11.37億 | ---- | 7.20%11.79億 | ---- | 8.85%12.13億 |
| 在建工程 | ---- | ---- | ---- | 75.55%1.39億 | ---- | 62.14%1.3億 | ---- | -54.68%7,898.3萬 | ---- | -47.70%8,022.7萬 |
| 無形資產 | -0.60%2.11億 | -1.50%2.16億 | -0.94%2.16億 | -4.29%2.17億 | -8.05%2.13億 | -10.73%2.19億 | -14.64%2.18億 | -12.53%2.27億 | -11.50%2.31億 | -8.51%2.45億 |
| 開發支出 | --2,184.99萬 | --1,843.79萬 | --1,684.32萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 商譽 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 | 0.00%7,216.69萬 |
| 長期待攤費用 | 2.73%4,448.17萬 | 2.97%4,463.06萬 | 8.33%4,727.18萬 | 3.43%4,640.18萬 | 1.36%4,329.94萬 | 17.48%4,334.18萬 | 35.16%4,363.51萬 | 45.10%4,486.15萬 | 25.77%4,271.7萬 | 7.73%3,689.19萬 |
| 遞延所得稅資產 | 3.71%2.32億 | 9.25%2.43億 | 8.94%2.46億 | 3.54%2.28億 | 0.74%2.24億 | -0.94%2.23億 | 0.57%2.26億 | -1.77%2.2億 | 14.42%2.22億 | 24.42%2.25億 |
| 使用權資產 | 47.50%3.41億 | -3.00%2.32億 | -5.15%2.33億 | -5.53%2.38億 | -6.74%2.31億 | 5.78%2.39億 | -5.65%2.46億 | 1.13%2.52億 | -3.15%2.48億 | 0.72%2.26億 |
| 其他非流動資產 | -95.59%1,348.97萬 | 216.99%1,345.65萬 | 5,959.91%3.02億 | 9,356.76%3.02億 | 18,180.41%3.06億 | 107.11%424.51萬 | 140.13%497.79萬 | -24.91%319.3萬 | -78.23%167.18萬 | -94.44%204.97萬 |
| 非流動資產合計 | 9.74%29.63億 | 19.54%28.66億 | 17.93%28.19億 | 13.05%26.94億 | 12.14%27億 | 0.33%23.97億 | -1.27%23.91億 | -1.49%23.83億 | -0.31%24.08億 | -1.58%23.89億 |
| 資產總計 | 2.81%334.79億 | 7.97%306.74億 | -2.25%324.54億 | -5.14%316.55億 | -0.89%325.64億 | -10.24%284.1億 | 6.71%332.03億 | 20.30%333.72億 | 16.94%328.58億 | 22.27%316.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -0.32%44.77億 | 15.92%20.45億 | 16.54%43.07億 | 6.21%45.68億 | -1.76%44.92億 | -2.27%17.64億 | 8.60%36.96億 | 10.60%43.01億 | 35.63%45.72億 | -50.81%18.05億 |
| 應付票據及應付帳款 | 6.30%100.59億 | 4.97%101.76億 | 3.51%98.58億 | -1.50%95.92億 | 1.53%94.63億 | -4.32%96.94億 | 6.40%95.23億 | 20.61%97.38億 | 11.28%93.2億 | 25.63%101.31億 |
| -應付票據 | 1.13%25.98億 | 1.45%28.25億 | -12.79%21.7億 | -8.99%24.15億 | 1.85%25.69億 | -5.46%27.84億 | 7.68%24.88億 | 10.64%26.53億 | -5.49%25.22億 | 14.99%29.45億 |
| -應付帳款 | 8.22%74.61億 | 6.39%73.51億 | 9.28%76.88億 | 1.31%71.77億 | 1.42%68.95億 | -3.85%69.09億 | 5.95%70.35億 | 24.83%70.85億 | 19.12%67.98億 | 30.58%71.86億 |
| 合同負債 | 199.05%2.76億 | 169.05%2.79億 | 67.72%2.06億 | 40.05%1.92億 | -45.83%9,230.76萬 | -52.73%1.04億 | 40.17%1.23億 | 37.46%1.37億 | 69.79%1.7億 | 193.04%2.19億 |
| 應付職工薪酬 | -8.37%1.59億 | -2.11%2.41億 | 2.75%1.68億 | 6.27%1.6億 | 4.98%1.73億 | 4.41%2.46億 | 0.81%1.63億 | -2.30%1.5億 | 10.45%1.65億 | 13.96%2.35億 |
| 應交稅費 | -1.75%1.77億 | 3.42%2.17億 | -16.91%1.9億 | 3.15%1.93億 | -5.85%1.81億 | -21.67%2.09億 | 15.65%2.28億 | 5.11%1.88億 | -10.72%1.92億 | -13.45%2.67億 |
| 其他應付款(含利息和股利) | 1.97%27.74億 | -3.54%20.04億 | 0.58%28.85億 | -36.56%21.11億 | -25.76%27.2億 | -50.86%20.77億 | -27.09%28.68億 | 55.98%33.28億 | 15.51%36.64億 | 72.74%42.27億 |
| -應付股利 | ---- | ---- | ---- | -2.35%4,940.94萬 | ---- | -2.57%3,703.55萬 | 74.63%7,361.39萬 | 81.86%5,059.59萬 | 72.61%3,801.27萬 | 34.21%3,801.27萬 |
| -其他應付款 | ---- | ---- | ---- | -37.08%20.62億 | ---- | -51.30%20.4億 | ---- | 55.63%32.77億 | ---- | 73.19%41.89億 |
| 一年內到期的非流動負債 | -96.65%7,923.85萬 | -57.35%9.81億 | -57.86%9.63億 | 92.73%21.76億 | 69.12%23.64億 | 55.33%22.99億 | -3.91%22.86億 | -46.84%11.29億 | 16.98%13.98億 | 1,791.10%14.8億 |
| 其他流動負債 | -2.96%16.25億 | -46.93%11.53億 | -75.30%11.54億 | -68.77%11.48億 | -54.47%16.75億 | -44.54%21.73億 | 27.63%46.71億 | 16.75%36.75億 | 37.28%36.79億 | 46.44%39.19億 |
| 流動負債合計 | -7.24%196.27億 | -7.93%170.94億 | -16.25%197.3億 | -11.06%201.4億 | -8.64%211.6億 | -16.68%185.66億 | 3.45%235.58億 | 14.37%226.45億 | 20.26%231.61億 | 27.16%222.84億 |
| 非流動負債 | ||||||||||
| 長期借款 | -55.79%2億 | -81.83%2億 | -41.10%6.48億 | -71.83%6.48億 | -80.33%4.52億 | -31.25%11.01億 | 56.95%11.01億 | 411.06%23.02億 | 194.44%23億 | 63.22%16.02億 |
| 應付債券 | 68.74%51.14億 | 405.43%51.39億 | 301.38%40.49億 | 201.98%30.23億 | --30.31億 | 63.97%10.17億 | 64.40%10.09億 | 64.91%10.01億 | --0 | -62.35%6.2億 |
| 遞延所得稅負債 | -39.56%3,243.41萬 | 6.57%5,905.37萬 | 33.81%7,508.05萬 | -4.79%5,426.39萬 | -9.09%5,366.56萬 | 2.17%5,541.15萬 | -23.18%5,611.1萬 | -14.28%5,699.14萬 | -10.81%5,903.26萬 | -22.41%5,423.69萬 |
| 長期遞延收益 | -6.93%2.74億 | -6.55%2.78億 | -3.16%2.82億 | -3.04%2.86億 | -1.99%2.94億 | 1.33%2.97億 | -3.00%2.91億 | -1.99%2.95億 | -1.69%3億 | -3.76%2.93億 |
| 租賃負債 | 93.87%2.26億 | -2.39%1.16億 | 1.43%1.23億 | -10.15%1.16億 | -13.27%1.17億 | 15.29%1.19億 | -1.04%1.22億 | 18.93%1.3億 | 16.02%1.34億 | -17.01%1.03億 |
| 非流動負債合計 | 48.10%58.46億 | 123.69%57.92億 | 100.82%51.78億 | 9.07%41.28億 | 41.30%39.47億 | -3.11%25.89億 | 42.38%25.78億 | 146.73%37.85億 | 12.94%27.94億 | -14.55%26.72億 |
| 負債合計 | 1.46%254.73億 | 8.18%228.86億 | -4.70%249.08億 | -8.18%242.68億 | -3.26%251.07億 | -15.23%211.55億 | 6.32%261.36億 | 23.89%264.3億 | 19.43%259.54億 | 20.84%249.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.07%13.09億 | -0.07%13.09億 | -0.07%13.09億 | -0.08%13.09億 | -0.01%13.1億 | -0.01%13.1億 | 0.11%13.1億 | 0.11%13.1億 | 0.11%13.1億 | 25.80%13.1億 |
| 其他權益工具 | --893.9萬 | --893.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | 0.24%24.67億 | 0.25%24.66億 | 0.32%24.64億 | 0.37%24.62億 | 1.16%24.61億 | 1.26%24.6億 | 1.52%24.56億 | 1.50%24.53億 | 0.85%24.33億 | 47.07%24.29億 |
| 盈餘公積 | 15.76%3.22億 | 15.76%3.22億 | 17.32%2.78億 | 17.32%2.78億 | 17.32%2.78億 | 17.32%2.78億 | 20.56%2.37億 | 20.56%2.37億 | 20.56%2.37億 | 20.56%2.37億 |
| 未分配利潤 | 13.46%28.28億 | 13.60%26.5億 | 14.70%25.65億 | 15.67%24.35億 | 17.06%24.92億 | 17.85%23.33億 | 18.05%22.37億 | 19.76%21.05億 | 24.21%21.29億 | 25.18%19.8億 |
| 減:庫存股 | -52.56%1,212.55萬 | -41.77%2,090.33萬 | -38.98%2,192.43萬 | -39.26%2,192.43萬 | -33.76%2,555.93萬 | -6.96%3,589.82萬 | -2.10%3,592.77萬 | -1.65%3,609.32萬 | 5.14%3,858.44萬 | --3,858.44萬 |
| 其他綜合收益 | 13.90%9,541.84萬 | 14.01%1.02億 | 33.82%1.17億 | -10.20%8,161.37萬 | -15.62%8,377.53萬 | 9.45%8,972.38萬 | 17.06%8,734.32萬 | -8.27%9,088.36萬 | -4.50%9,928.83萬 | -39.17%8,197.52萬 |
| 歸屬母公司所有者權益合計 | 6.34%70.19億 | 6.26%68.38億 | 6.68%67.12億 | 6.23%65.44億 | 6.97%66億 | 7.26%64.35億 | 7.41%62.92億 | 7.28%61.6億 | 8.26%61.7億 | 30.25%60億 |
| 少數股東權益 | 15.34%9.88億 | 15.88%9.5億 | 7.67%8.34億 | 7.87%8.43億 | 16.79%8.56億 | 17.94%8.2億 | 15.11%7.75億 | 17.74%7.82億 | 10.06%7.33億 | 10.77%6.95億 |
| 所有者權益（或股東權益）合計 | 7.37%80.07億 | 7.35%77.88億 | 6.79%75.46億 | 6.42%73.87億 | 8.01%74.57億 | 8.37%72.55億 | 8.20%70.67億 | 8.36%69.42億 | 8.45%69.04億 | 27.92%66.95億 |
| 負債和權益調整專案 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 2.81%334.79億 | 7.97%306.74億 | -2.25%324.54億 | -5.14%316.55億 | -0.89%325.64億 | -10.24%284.1億 | 6.71%332.03億 | 20.30%333.72億 | 16.94%328.58億 | 22.27%316.51億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。