N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
滬深市場個股詳情
688238 和元生物
- 5.48
- -0.31-5.35%
已收盤 04/25 15:00 (北京)
35.57億總市值-10.48市盈率TTM
5.82最高價5.46最低價15.24萬手成交量5.82今開5.79昨收8505.60萬成交額2.38%換手率虧損市盈率(靜)6.49億總股本7.3352周最高2.19市淨率35.13億流通值3.8652周最低6.95漲停價6.41億流通股27.31歷史最高4.63跌停價6.22%振幅3.86歷史最低--股息TTM5.58平均價9.90萬手內盤--股息率TTM100股每手5.13萬手外盤
和元生物關鍵統計數據
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 | -36.49%3.6億 | -33.12%4.39億 | -55.82%3.44億 | -45.26%4.86億 | -44.65%5.67億 | -47.18%6.57億 | -42.78%7.79億 | -43.06%8.88億 | -34.22%10.24億 | 100.94%12.44億 |
| 交易性金融資產 | 99.62%2,008.4萬 | --3,025.91萬 | --8,000萬 | ---- | -49.72%1,006.1萬 | ---- | ---- | --2,000.36萬 | --2,000.9萬 | --999.21萬 |
| 應收票據及應收賬款 | 47.82%8,500.44萬 | 12.77%7,803.88萬 | -6.24%6,908.8萬 | -22.74%6,800.02萬 | -20.45%5,750.56萬 | -11.06%6,920萬 | 10.79%7,368.23萬 | 84.95%8,801.83萬 | 48.95%7,228.7萬 | 169.87%7,780.89萬 |
| -應收票據 | --116.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 45.80%8,384.04萬 | 12.77%7,803.88萬 | -6.24%6,908.8萬 | -22.74%6,800.02萬 | -20.45%5,750.56萬 | -11.06%6,920萬 | 10.79%7,368.23萬 | 84.95%8,801.83萬 | 48.95%7,228.7萬 | 169.87%7,780.89萬 |
| 其他應收款(含利息和股利) | -70.41%64.29萬 | -78.32%40.97萬 | -81.78%205.24萬 | -8.62%198.64萬 | 4.71%217.26萬 | -19.11%189.02萬 | 224.94%1,126.66萬 | -37.09%217.37萬 | -33.28%207.48萬 | -25.69%233.69萬 |
| -其他應收款 | ---- | -78.32%40.97萬 | ---- | -8.62%198.64萬 | ---- | -19.11%189.02萬 | ---- | -37.09%217.37萬 | ---- | -25.69%233.69萬 |
| 合同資產 | -33.48%2,146.01萬 | 6.81%2,111.05萬 | 57.30%3,345.49萬 | 93.04%2,728.7萬 | 39.02%3,226.12萬 | 13.14%1,976.52萬 | -22.27%2,126.81萬 | -27.66%1,413.53萬 | 50.48%2,320.64萬 | 25.15%1,747.02萬 |
| 預付款項 | -8.30%685.9萬 | 18.51%766.8萬 | -11.81%962.1萬 | -8.85%784.03萬 | -12.28%748萬 | -3.57%647.01萬 | 35.07%1,090.98萬 | 47.95%860.11萬 | 38.43%852.74萬 | 18.31%670.99萬 |
| 存貨 | -11.04%7,300.6萬 | -8.78%7,375.32萬 | 1.89%8,024.71萬 | 14.39%8,288.94萬 | 17.47%8,206.42萬 | 23.16%8,084.85萬 | 28.55%7,875.96萬 | 33.54%7,246.47萬 | 39.94%6,986.02萬 | 49.08%6,564.68萬 |
| 其他流動資產 | -56.19%4,450.26萬 | -56.91%3,974.24萬 | 76.55%1.19億 | 74.38%1.04億 | 101.26%1.02億 | 125.42%9,222.73萬 | -24.69%6,724.8萬 | -76.45%5,948萬 | -81.86%5,047.46萬 | 37.09%4,091.32萬 |
| 流動資產合計 | -28.89%6.12億 | -25.56%6.9億 | -29.25%7.38億 | -32.53%7.78億 | -32.32%8.6億 | -36.68%9.27億 | -36.65%10.43億 | -40.66%11.53億 | -35.12%12.71億 | 96.74%14.65億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -5.93%4,939.12萬 | 19.54%4,849.91萬 | 67.19%5,202.21萬 | 100.89%5,045.32萬 | 45,556.01%5,250.44萬 | 35,179.55%4,057.15萬 | --3,111.5萬 | --2,511.5萬 | --11.5萬 | --11.5萬 |
| 固定資產 | ---- | 25.99%13.18億 | ---- | 586.85%13.55億 | ---- | 428.64%10.46億 | ---- | 120.32%1.97億 | ---- | 117.54%1.98億 |
| 在建工程 | ---- | -79.44%7,119.07萬 | ---- | -91.01%6,852.76萬 | ---- | -39.56%3.46億 | ---- | 170.85%7.63億 | ---- | 198.79%5.73億 |
| 無形資產 | -0.96%5,448.49萬 | -0.91%5,498.59萬 | 5.45%5,532.37萬 | 7.28%5,464.73萬 | 7.94%5,501.1萬 | 8.18%5,549.17萬 | 1.85%5,246.55萬 | -1.44%5,094.05萬 | -2.04%5,096.42萬 | -1.78%5,129.41萬 |
| 長期待攤費用 | -89.08%423.24萬 | -87.79%491.25萬 | -88.28%868.5萬 | -31.62%3,647.93萬 | -30.50%3,874.35萬 | -31.13%4,022.36萬 | 21.87%7,411.84萬 | -15.48%5,334.72萬 | -15.18%5,574.55萬 | -14.55%5,840.31萬 |
| 遞延所得稅資產 | -47.09%2,971.98萬 | -37.79%2,974.62萬 | 2.61%3,790.85萬 | 39.88%4,325.7萬 | 179.26%5,616.71萬 | 133.55%4,781.66萬 | 182.69%3,694.58萬 | 105.44%3,092.35萬 | 39.96%2,011.28萬 | 49.53%2,047.38萬 |
| 使用權資產 | -97.15%88.4萬 | -97.12%94.43萬 | -97.10%100.45萬 | -20.58%2,894.2萬 | -16.44%3,102.31萬 | -16.37%3,282.97萬 | -36.46%3,463.63萬 | -36.56%3,644.3萬 | -37.37%3,712.67萬 | -36.81%3,925.49萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | 567.25%1.6億 | 567.25%1.6億 | 567.25%1.6億 | 104.75%4,913.93萬 |
| 非流動資產合計 | -7.38%15.83億 | -4.88%15.94億 | 2.33%16.16億 | 25.55%17.05億 | 38.42%17.09億 | 62.45%16.76億 | 123.40%15.79億 | 127.07%13.58億 | 120.39%12.35億 | 98.82%10.32億 |
| 資產總計 | -14.58%21.94億 | -12.24%22.85億 | -10.23%23.53億 | -1.12%24.83億 | 2.54%25.69億 | 4.29%26.03億 | 11.43%26.21億 | -1.18%25.11億 | -0.53%25.05億 | 97.59%24.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 201.16%1.81億 | --7,005.13萬 | --7,004.2萬 | --6,004萬 | --6,001.67萬 | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -33.63%1.17億 | -19.99%1.83億 | -21.26%1.54億 | 144.66%1.87億 | 219.87%1.76億 | 91.64%2.29億 | 437.52%1.96億 | 150.36%7,627.83萬 | 15.42%5,516.95萬 | 140.02%1.19億 |
| -應付票據 | --48.6萬 | --48.6萬 | ---- | --19.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -33.91%1.17億 | -20.21%1.82億 | -21.26%1.54億 | 144.41%1.86億 | 219.87%1.76億 | 91.64%2.29億 | 437.52%1.96億 | 150.36%7,627.83萬 | 15.42%5,516.95萬 | 140.02%1.19億 |
| 合同負債 | 8.87%2,541.66萬 | -14.12%3,009.12萬 | -3.54%2,568.44萬 | 38.52%2,908.09萬 | 20.77%2,334.65萬 | 79.01%3,503.75萬 | 25.90%2,662.73萬 | -20.22%2,099.45萬 | -33.31%1,933.08萬 | -49.14%1,957.33萬 |
| 應付職工薪酬 | -8.55%1,285.91萬 | -6.10%1,656.8萬 | -22.47%1,184.53萬 | -12.52%1,244.48萬 | -17.94%1,406.08萬 | -12.42%1,764.34萬 | 79.62%1,527.82萬 | 63.14%1,422.64萬 | 59.38%1,713.46萬 | 51.23%2,014.53萬 |
| 應交稅費 | -58.85%227.91萬 | -50.70%316.4萬 | -47.85%252.88萬 | -52.31%216.64萬 | -27.99%553.85萬 | -18.11%641.74萬 | -29.44%484.93萬 | -51.49%454.31萬 | -47.74%769.16萬 | -46.60%783.64萬 |
| 其他應付款(含利息和股利) | -67.88%801.92萬 | 23.86%753.37萬 | 13.07%657.16萬 | 16.83%628.06萬 | 317.02%2,496.92萬 | 6.30%608.26萬 | -15.42%581.2萬 | -45.96%537.6萬 | -18.15%598.75萬 | -12.74%572.19萬 |
| -其他應付款 | ---- | 23.86%753.37萬 | ---- | 16.83%628.06萬 | ---- | 6.30%608.26萬 | ---- | -45.96%537.6萬 | ---- | -12.74%572.19萬 |
| 一年內到期的非流動負債 | -12.29%1,779.95萬 | -2.87%1,781.62萬 | 51.27%1,768.94萬 | 113.20%2,551.99萬 | -15.54%2,029.24萬 | 38.48%1,834.19萬 | 12.04%1,169.4萬 | 18.22%1,197萬 | 138.35%2,402.64萬 | 15.21%1,324.5萬 |
| 其他流動負債 | 7.08%156.48萬 | -13.78%185.07萬 | -1.02%159.43萬 | 43.64%182.67萬 | 20.85%146.13萬 | 82.77%214.65萬 | 26.93%161.07萬 | -19.46%127.17萬 | -30.48%120.92萬 | -49.14%117.44萬 |
| 流動負債合計 | 12.16%3.66億 | 5.00%3.3億 | 10.91%2.9億 | 140.59%3.24億 | 149.83%3.26億 | 68.07%3.14億 | 185.76%2.61億 | 39.51%1.35億 | 7.55%1.31億 | 36.93%1.87億 |
| 非流動負債 | ||||||||||
| 預計負債 | 762.23%2,567.53萬 | 903.05%2,678.54萬 | --95.09萬 | --243.51萬 | --297.78萬 | --267.04萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -95.35%22.18萬 | -95.32%23.61萬 | -95.28%25.11萬 | -20.54%444.78萬 | -18.34%477.51萬 | -14.35%504.3萬 | --532萬 | --559.76萬 | --584.77萬 | --588.82萬 |
| 長期遞延收益 | 23.53%6,016.46萬 | 20.34%6,071.16萬 | 24.25%6,508.58萬 | -12.77%4,704.92萬 | -6.16%4,870.52萬 | -5.16%5,045.19萬 | -1.16%5,238.22萬 | -0.59%5,393.53萬 | -4.19%5,190.15萬 | -4.00%5,319.45萬 |
| 租賃負債 | -97.32%71.83萬 | -97.27%78.12萬 | -96.86%95.28萬 | -20.37%2,581.94萬 | -17.71%2,679.09萬 | -16.83%2,856.59萬 | -33.92%3,033.41萬 | -33.84%3,242.59萬 | -34.74%3,255.61萬 | -34.51%3,434.58萬 |
| 非流動負債合計 | -8.91%2.06億 | -6.78%2.15億 | -18.55%1.95億 | -12.10%2.15億 | -2.47%2.26億 | 67.56%2.31億 | 142.40%2.4億 | -18.35%2.45億 | -12.58%2.32億 | -34.13%1.38億 |
| 負債合計 | 3.53%5.72億 | 0.01%5.45億 | -3.18%4.85億 | 42.07%5.39億 | 52.37%5.52億 | 67.85%5.45億 | 163.23%5.01億 | -4.26%3.8億 | -6.26%3.63億 | -6.07%3.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.25%6.49億 | 0.25%6.49億 | 0.00%6.47億 | 0.98%6.47億 | 31.27%6.47億 | 31.27%6.47億 | 31.27%6.47億 | 30.00%6.41億 | 0.00%4.93億 | 25.43%4.93億 |
| 資本公積 | 0.14%14.48億 | 0.21%14.48億 | -0.27%14.46億 | 0.37%14.46億 | -9.01%14.46億 | -8.84%14.45億 | -8.30%14.5億 | -8.65%14.41億 | 1.04%15.89億 | 236.64%15.85億 |
| 盈餘公積 | 0.00%931.39萬 | 0.00%931.39萬 | 0.00%931.39萬 | 0.00%931.39萬 | 1.10%931.39萬 | 0.00%931.39萬 | 74.57%931.39萬 | 74.57%931.39萬 | 72.68%921.3萬 | 74.57%931.39萬 |
| 未分配利潤 | -392.57%-4.26億 | -727.85%-3.66億 | -1,953.35%-2.34億 | -504.76%-1.58億 | -269.14%-8,638.43萬 | -152.81%-4,421.4萬 | -84.62%1,262.48萬 | -42.92%3,892.64萬 | -15.22%5,107.29萬 | 73.80%8,372.43萬 |
| 減:庫存股 | --5,842.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 27.58%-4.73萬 | -349.56%-93.07萬 | -203.68%-61.31萬 | -420.44%-207.94萬 | 45.81%-6.53萬 | 2,466,529.17%37.29萬 | --59.14萬 | --64.89萬 | ---12.05萬 | ---15.12 |
| 歸屬母公司所有者權益合計 | -19.53%16.23億 | -15.47%17.4億 | -11.88%18.68億 | -8.80%19.43億 | -5.89%20.17億 | -5.22%20.58億 | -1.94%21.2億 | -0.62%21.31億 | 0.51%21.43億 | 136.65%21.72億 |
| 少數股東權益 | -7,126.24%-27.77萬 | -296.34%-24.47萬 | -476.34%-35.8萬 | -213.48%-13.24萬 | 93.88%-3,842.53 | --12.46萬 | --9.51萬 | --11.67萬 | ---6.28萬 | ---- |
| 所有者權益（或股東權益）合計 | -19.54%16.22億 | -15.49%17.4億 | -11.90%18.68億 | -8.81%19.43億 | -5.89%20.17億 | -5.22%20.58億 | -1.93%21.2億 | -0.61%21.31億 | 0.51%21.43億 | 136.65%21.72億 |
| 負債和所有者權益(或股東權益)總計 | -14.58%21.94億 | -12.24%22.85億 | -10.23%23.53億 | -1.12%24.83億 | 2.54%25.69億 | 4.29%26.03億 | 11.43%26.21億 | -1.18%25.11億 | -0.53%25.05億 | 97.59%24.96億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。