滬深市場個股詳情

688373 盟科藥業-U

添加自選
  • 5.97
  • -0.16-2.61%
已收盤 04/25 15:00 (北京)
39.14億總市值-9.79市盈率TTM

盟科藥業-U關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
80.71%3.93億
132.25%3.86億
41.78%2.54億
-48.15%1.48億
36.54%2.17億
10.08%1.66億
-41.15%1.79億
5.72%2.86億
13.20%1.59億
3.83%1.51億
交易性金融資產
-68.63%2.08億
-73.65%2.07億
-45.06%4.86億
-26.47%6.28億
-36.86%6.62億
-29.68%7.87億
-8.06%8.85億
614.24%8.55億
287.27%10.49億
242.90%11.19億
應收票據及應收賬款
29.79%3,421.15萬
45.05%3,187.84萬
54.26%3,059.79萬
28.31%2,375.31萬
145.26%2,635.97萬
97.96%2,197.83萬
89.32%1,983.58萬
127.95%1,851.19萬
152.02%1,074.78萬
683.61%1,110.21萬
-應收賬款
29.79%3,421.15萬
45.05%3,187.84萬
54.26%3,059.79萬
28.31%2,375.31萬
145.26%2,635.97萬
97.96%2,197.83萬
89.32%1,983.58萬
127.95%1,851.19萬
152.02%1,074.78萬
683.61%1,110.21萬
其他應收款(含利息和股利)
5,754.40%2,405.7萬
10,907.64%2,101.98萬
-12.36%21.33萬
22.42%30.64萬
0.52%41.09萬
-43.56%19.1萬
-51.97%24.34萬
-86.54%25.03萬
-75.58%40.88萬
52.79%33.83萬
-其他應收款
----
10,907.64%2,101.98萬
----
22.42%30.64萬
----
-43.56%19.1萬
----
--25.03萬
----
52.79%33.83萬
預付款項
-63.51%1,471.62萬
-41.60%1,873.75萬
-30.09%3,326.73萬
-52.52%3,051.87萬
-24.26%4,033.34萬
-34.82%3,208.74萬
60.33%4,758.68萬
253.32%6,428.03萬
184.00%5,324.96萬
257.31%4,923.01萬
存貨
49.33%5,208.57萬
41.09%5,293.64萬
86.43%4,545.23萬
61.28%4,258.92萬
8.61%3,487.85萬
71.41%3,751.98萬
36.01%2,437.98萬
55.41%2,640.62萬
101.13%3,211.4萬
98.83%2,188.85萬
其他流動資產
188.53%3,206.61萬
231.98%3,047.07萬
164.99%1,936.43萬
212.76%2,232.7萬
127.26%1,111.34萬
-48.39%917.86萬
-51.11%730.76萬
13.79%713.88萬
-59.45%489.01萬
57.57%1,778.48萬
流動資產合計
-23.69%7.58億
-28.99%7.49億
-25.30%8.69億
-28.72%8.96億
-24.20%9.93億
-23.08%10.54億
-13.20%11.64億
184.55%12.58億
182.13%13.1億
168.94%13.71億
非流動資產
固定資產
----
-22.58%582.43萬
----
-8.80%679.74萬
----
5.64%752.34萬
----
--745.32萬
----
190.48%712.18萬
無形資產
-20.17%154.67萬
-13.02%168.01萬
-3.94%176.1萬
-6.09%180.93萬
-5.84%193.75萬
-11.76%193.15萬
45.99%183.31萬
52.79%192.65萬
149.49%205.77萬
161.13%218.89萬
長期待攤費用
-12.69%1,833.49萬
-12.18%1,909.91萬
-13.54%1,950.29萬
-13.81%2,009.65萬
-13.16%2,099.99萬
-4.10%2,174.84萬
-2.98%2,255.79萬
132.94%2,331.72萬
133.26%2,418.12萬
1,141.23%2,267.79萬
使用權資產
-11.95%6,684.12萬
-11.07%6,997.44萬
-14.26%6,977.98萬
-13.27%7,327.71萬
-12.46%7,591.56萬
-12.90%7,868.34萬
-12.22%8,138.96萬
-11.99%8,448.67萬
-12.18%8,672.1萬
-13.72%9,033.56萬
其他非流動資產
-12.81%391.42萬
-12.08%388.88萬
-3.82%419.95萬
6.67%448.99萬
13.57%448.9萬
-2.58%442.32萬
-18.97%436.62萬
-76.05%420.9萬
-74.79%395.28萬
-66.33%454.04萬
非流動資產合計
-13.05%9,591.5萬
-12.11%1億
-13.40%1.02億
-12.29%1.06億
-11.62%1.1億
-9.90%1.14億
-8.66%1.17億
-9.45%1.21億
-6.73%1.25億
-8.70%1.27億
資產總計
-22.63%8.54億
-27.34%8.49億
-24.21%9.71億
-27.27%10.03億
-23.10%11.03億
-21.96%11.69億
-12.81%12.81億
139.40%13.79億
139.87%14.35億
130.88%14.97億
負債
流動負債
短期借款
--500萬
--500萬
----
----
----
----
----
----
----
-2.65%4,875.22萬
應付票據及應付帳款
-4.29%8,048.37萬
-6.10%7,477.65萬
232.59%7,307.54萬
121.24%5,933.94萬
136.33%8,408.95萬
210.12%7,963.13萬
124.15%2,197.15萬
64.99%2,682.09萬
253.15%3,558.18萬
137.66%2,567.74萬
-應付帳款
-4.29%8,048.37萬
-6.10%7,477.65萬
232.59%7,307.54萬
121.24%5,933.94萬
136.33%8,408.95萬
210.12%7,963.13萬
124.15%2,197.15萬
64.99%2,682.09萬
253.15%3,558.18萬
137.66%2,567.74萬
合同負債
----
----
----
----
----
--13.31萬
----
----
----
----
應付職工薪酬
-29.67%680.62萬
-1.47%1,219.09萬
5.07%1,236.86萬
-6.86%884.01萬
219.42%967.72萬
19.17%1,237.24萬
10.65%1,177.18萬
6.14%949.07萬
-61.33%302.96萬
-22.35%1,038.22萬
應交稅費
100.93%1,243.88萬
75.40%1,020.01萬
16.56%136.64萬
-14.57%90.26萬
143.90%619.06萬
281.74%581.55萬
-73.85%117.23萬
-47.82%105.66萬
-44.98%253.81萬
-57.15%152.34萬
其他應付款(含利息和股利)
-24.33%994.48萬
-33.74%938.72萬
55.91%1,054.23萬
6.17%842.53萬
35.79%1,314.19萬
16.10%1,416.73萬
-25.55%676.18萬
80.07%793.56萬
144.02%967.82萬
128.33%1,220.24萬
-其他應付款
----
-33.74%938.72萬
----
6.17%842.53萬
----
16.10%1,416.73萬
----
--793.56萬
----
128.33%1,220.24萬
一年內到期的非流動負債
416.32%1.28億
310.72%1.01億
25.13%3,067.46萬
39.10%3,091.44萬
33.47%2,487.65萬
48.03%2,452.83萬
176.37%2,451.36萬
150.25%2,222.4萬
121.77%1,863.82萬
50.08%1,656.94萬
流動負債合計
76.20%2.43億
55.36%2.12億
93.42%1.28億
60.56%1.08億
98.62%1.38億
18.71%1.37億
-34.11%6,619.1萬
-38.94%6,752.78萬
-18.46%6,946.6萬
22.20%1.15億
非流動負債
長期遞延收益
25.00%175萬
40.00%175萬
-46.15%175萬
-54.84%140萬
-54.84%140萬
-59.68%125萬
-79.81%325萬
-80.75%310萬
-80.75%310萬
-80.75%310萬
租賃負債
-11.61%6,986.52萬
-10.43%7,317.83萬
-10.85%7,486.89萬
-11.69%7,645.04萬
-14.55%7,903.92萬
-13.90%8,170.38萬
-13.29%8,398.3萬
-12.67%8,657.13萬
-8.43%9,249.6萬
-4.99%9,488.91萬
非流動負債合計
1.23%2.26億
-0.02%1.98億
32.75%2.75億
24.48%2.4億
9.74%2.23億
17.81%1.98億
83.43%2.07億
67.18%1.93億
73.84%2.04億
44.85%1.68億
負債合計
29.85%4.69億
22.60%4.1億
47.44%4.03億
33.84%3.48億
32.35%3.61億
18.18%3.35億
28.10%2.73億
15.21%2.6億
34.97%2.73億
34.70%2.83億
所有者權益(或股東權益)
實收資本(或股本)
0.06%6.56億
0.06%6.56億
0.00%6.55億
0.00%6.55億
0.00%6.55億
0.00%6.55億
0.00%6.55億
24.75%6.55億
24.75%6.55億
24.75%6.55億
資本公積
2.44%15.79億
2.55%15.71億
2.21%15.55億
2.47%15.49億
2.57%15.41億
2.48%15.32億
1.99%15.21億
131.25%15.12億
132.84%15.03億
134.73%14.95億
未分配利潤
-27.30%-18.66億
-32.31%-18.05億
-39.41%-16.55億
-46.57%-15.65億
-46.76%-14.66億
-44.67%-13.64億
-32.46%-11.87億
-28.63%-10.68億
-29.14%-9.99億
-30.49%-9.43億
其他綜合收益
40.46%1,626.58萬
56.62%1,708.18萬
-30.53%1,253萬
-21.39%1,520.53萬
310.94%1,158.04萬
51.64%1,090.67萬
273.89%1,803.54萬
1,329.89%1,934.27萬
341.38%281.8萬
776.96%719.27萬
歸屬母公司所有者權益合計
-48.19%3.84億
-47.37%4.39億
-43.65%5.68億
-41.49%6.55億
-36.14%7.42億
-31.32%8.34億
-19.76%10.07億
219.47%11.19億
193.49%11.62億
177.00%12.14億
所有者權益(或股東權益)合計
-48.19%3.84億
-47.37%4.39億
-43.65%5.68億
-41.49%6.55億
-36.14%7.42億
-31.32%8.34億
-19.76%10.07億
219.47%11.19億
193.49%11.62億
177.00%12.14億
負債和所有者權益(或股東權益)總計
-22.63%8.54億
-27.34%8.49億
-24.21%9.71億
-27.27%10.03億
-23.10%11.03億
-21.96%11.69億
-12.81%12.81億
139.40%13.79億
139.87%14.35億
130.88%14.97億
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
--
--
--
--
會計師事務所
--
--
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
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--
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普華永道中天會計師事務所(特殊普通合夥)
(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 80.71%3.93億132.25%3.86億41.78%2.54億-48.15%1.48億36.54%2.17億10.08%1.66億-41.15%1.79億5.72%2.86億13.20%1.59億3.83%1.51億
交易性金融資產 -68.63%2.08億-73.65%2.07億-45.06%4.86億-26.47%6.28億-36.86%6.62億-29.68%7.87億-8.06%8.85億614.24%8.55億287.27%10.49億242.90%11.19億
應收票據及應收賬款 29.79%3,421.15萬45.05%3,187.84萬54.26%3,059.79萬28.31%2,375.31萬145.26%2,635.97萬97.96%2,197.83萬89.32%1,983.58萬127.95%1,851.19萬152.02%1,074.78萬683.61%1,110.21萬
-應收賬款 29.79%3,421.15萬45.05%3,187.84萬54.26%3,059.79萬28.31%2,375.31萬145.26%2,635.97萬97.96%2,197.83萬89.32%1,983.58萬127.95%1,851.19萬152.02%1,074.78萬683.61%1,110.21萬
其他應收款(含利息和股利) 5,754.40%2,405.7萬10,907.64%2,101.98萬-12.36%21.33萬22.42%30.64萬0.52%41.09萬-43.56%19.1萬-51.97%24.34萬-86.54%25.03萬-75.58%40.88萬52.79%33.83萬
-其他應收款 ----10,907.64%2,101.98萬----22.42%30.64萬-----43.56%19.1萬------25.03萬----52.79%33.83萬
預付款項 -63.51%1,471.62萬-41.60%1,873.75萬-30.09%3,326.73萬-52.52%3,051.87萬-24.26%4,033.34萬-34.82%3,208.74萬60.33%4,758.68萬253.32%6,428.03萬184.00%5,324.96萬257.31%4,923.01萬
存貨 49.33%5,208.57萬41.09%5,293.64萬86.43%4,545.23萬61.28%4,258.92萬8.61%3,487.85萬71.41%3,751.98萬36.01%2,437.98萬55.41%2,640.62萬101.13%3,211.4萬98.83%2,188.85萬
其他流動資產 188.53%3,206.61萬231.98%3,047.07萬164.99%1,936.43萬212.76%2,232.7萬127.26%1,111.34萬-48.39%917.86萬-51.11%730.76萬13.79%713.88萬-59.45%489.01萬57.57%1,778.48萬
流動資產合計 -23.69%7.58億-28.99%7.49億-25.30%8.69億-28.72%8.96億-24.20%9.93億-23.08%10.54億-13.20%11.64億184.55%12.58億182.13%13.1億168.94%13.71億
非流動資產
固定資產 -----22.58%582.43萬-----8.80%679.74萬----5.64%752.34萬------745.32萬----190.48%712.18萬
無形資產 -20.17%154.67萬-13.02%168.01萬-3.94%176.1萬-6.09%180.93萬-5.84%193.75萬-11.76%193.15萬45.99%183.31萬52.79%192.65萬149.49%205.77萬161.13%218.89萬
長期待攤費用 -12.69%1,833.49萬-12.18%1,909.91萬-13.54%1,950.29萬-13.81%2,009.65萬-13.16%2,099.99萬-4.10%2,174.84萬-2.98%2,255.79萬132.94%2,331.72萬133.26%2,418.12萬1,141.23%2,267.79萬
使用權資產 -11.95%6,684.12萬-11.07%6,997.44萬-14.26%6,977.98萬-13.27%7,327.71萬-12.46%7,591.56萬-12.90%7,868.34萬-12.22%8,138.96萬-11.99%8,448.67萬-12.18%8,672.1萬-13.72%9,033.56萬
其他非流動資產 -12.81%391.42萬-12.08%388.88萬-3.82%419.95萬6.67%448.99萬13.57%448.9萬-2.58%442.32萬-18.97%436.62萬-76.05%420.9萬-74.79%395.28萬-66.33%454.04萬
非流動資產合計 -13.05%9,591.5萬-12.11%1億-13.40%1.02億-12.29%1.06億-11.62%1.1億-9.90%1.14億-8.66%1.17億-9.45%1.21億-6.73%1.25億-8.70%1.27億
資產總計 -22.63%8.54億-27.34%8.49億-24.21%9.71億-27.27%10.03億-23.10%11.03億-21.96%11.69億-12.81%12.81億139.40%13.79億139.87%14.35億130.88%14.97億
負債
流動負債
短期借款 --500萬--500萬-----------------------------2.65%4,875.22萬
應付票據及應付帳款 -4.29%8,048.37萬-6.10%7,477.65萬232.59%7,307.54萬121.24%5,933.94萬136.33%8,408.95萬210.12%7,963.13萬124.15%2,197.15萬64.99%2,682.09萬253.15%3,558.18萬137.66%2,567.74萬
-應付帳款 -4.29%8,048.37萬-6.10%7,477.65萬232.59%7,307.54萬121.24%5,933.94萬136.33%8,408.95萬210.12%7,963.13萬124.15%2,197.15萬64.99%2,682.09萬253.15%3,558.18萬137.66%2,567.74萬
合同負債 ----------------------13.31萬----------------
應付職工薪酬 -29.67%680.62萬-1.47%1,219.09萬5.07%1,236.86萬-6.86%884.01萬219.42%967.72萬19.17%1,237.24萬10.65%1,177.18萬6.14%949.07萬-61.33%302.96萬-22.35%1,038.22萬
應交稅費 100.93%1,243.88萬75.40%1,020.01萬16.56%136.64萬-14.57%90.26萬143.90%619.06萬281.74%581.55萬-73.85%117.23萬-47.82%105.66萬-44.98%253.81萬-57.15%152.34萬
其他應付款(含利息和股利) -24.33%994.48萬-33.74%938.72萬55.91%1,054.23萬6.17%842.53萬35.79%1,314.19萬16.10%1,416.73萬-25.55%676.18萬80.07%793.56萬144.02%967.82萬128.33%1,220.24萬
-其他應付款 -----33.74%938.72萬----6.17%842.53萬----16.10%1,416.73萬------793.56萬----128.33%1,220.24萬
一年內到期的非流動負債 416.32%1.28億310.72%1.01億25.13%3,067.46萬39.10%3,091.44萬33.47%2,487.65萬48.03%2,452.83萬176.37%2,451.36萬150.25%2,222.4萬121.77%1,863.82萬50.08%1,656.94萬
流動負債合計 76.20%2.43億55.36%2.12億93.42%1.28億60.56%1.08億98.62%1.38億18.71%1.37億-34.11%6,619.1萬-38.94%6,752.78萬-18.46%6,946.6萬22.20%1.15億
非流動負債
長期遞延收益 25.00%175萬40.00%175萬-46.15%175萬-54.84%140萬-54.84%140萬-59.68%125萬-79.81%325萬-80.75%310萬-80.75%310萬-80.75%310萬
租賃負債 -11.61%6,986.52萬-10.43%7,317.83萬-10.85%7,486.89萬-11.69%7,645.04萬-14.55%7,903.92萬-13.90%8,170.38萬-13.29%8,398.3萬-12.67%8,657.13萬-8.43%9,249.6萬-4.99%9,488.91萬
非流動負債合計 1.23%2.26億-0.02%1.98億32.75%2.75億24.48%2.4億9.74%2.23億17.81%1.98億83.43%2.07億67.18%1.93億73.84%2.04億44.85%1.68億
負債合計 29.85%4.69億22.60%4.1億47.44%4.03億33.84%3.48億32.35%3.61億18.18%3.35億28.10%2.73億15.21%2.6億34.97%2.73億34.70%2.83億
所有者權益(或股東權益)
實收資本(或股本) 0.06%6.56億0.06%6.56億0.00%6.55億0.00%6.55億0.00%6.55億0.00%6.55億0.00%6.55億24.75%6.55億24.75%6.55億24.75%6.55億
資本公積 2.44%15.79億2.55%15.71億2.21%15.55億2.47%15.49億2.57%15.41億2.48%15.32億1.99%15.21億131.25%15.12億132.84%15.03億134.73%14.95億
未分配利潤 -27.30%-18.66億-32.31%-18.05億-39.41%-16.55億-46.57%-15.65億-46.76%-14.66億-44.67%-13.64億-32.46%-11.87億-28.63%-10.68億-29.14%-9.99億-30.49%-9.43億
其他綜合收益 40.46%1,626.58萬56.62%1,708.18萬-30.53%1,253萬-21.39%1,520.53萬310.94%1,158.04萬51.64%1,090.67萬273.89%1,803.54萬1,329.89%1,934.27萬341.38%281.8萬776.96%719.27萬
歸屬母公司所有者權益合計 -48.19%3.84億-47.37%4.39億-43.65%5.68億-41.49%6.55億-36.14%7.42億-31.32%8.34億-19.76%10.07億219.47%11.19億193.49%11.62億177.00%12.14億
所有者權益(或股東權益)合計 -48.19%3.84億-47.37%4.39億-43.65%5.68億-41.49%6.55億-36.14%7.42億-31.32%8.34億-19.76%10.07億219.47%11.19億193.49%11.62億177.00%12.14億
負債和所有者權益(或股東權益)總計 -22.63%8.54億-27.34%8.49億-24.21%9.71億-27.27%10.03億-23.10%11.03億-21.96%11.69億-12.81%12.81億139.40%13.79億139.87%14.35億130.88%14.97億
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--------
會計師事務所 ----------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。