滬深市場個股詳情

000597 東北製藥

添加自選
  • 4.13
  • -0.02-0.48%
未開盤 09/13 15:00 (北京)
59.02億總市值15.53市盈率TTM

東北製藥關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
-7.50%41.69億
-17.58%19.4億
-6.42%82.43億
-2.52%64.04億
1.95%45.06億
0.02%23.54億
8.15%88.09億
7.60%65.69億
10.23%44.2億
16.49%23.53億
營業收入
-7.50%41.69億
-17.58%19.4億
-6.42%82.43億
-2.52%64.04億
1.95%45.06億
0.02%23.54億
8.15%88.09億
7.60%65.69億
10.23%44.2億
16.49%23.53億
其他業務收入
-43.47%1,659.43萬
----
-34.58%5,855.67萬
----
7.31%2,935.7萬
----
-9.32%8,950.36萬
----
-33.83%2,735.6萬
----
營業總成本
-8.67%38.83億
-18.64%18.19億
-9.14%76.64億
-3.92%60.25億
0.95%42.51億
-0.78%22.36億
5.83%84.35億
4.09%62.71億
7.69%42.11億
15.47%22.53億
營業成本
4.69%26.91億
-9.10%11.99億
-9.06%48.9億
-6.16%37.82億
-5.23%25.7億
-8.33%13.19億
9.10%53.77億
8.49%40.31億
12.68%27.12億
20.38%14.39億
營業稅金及附加
-17.44%3,558.87萬
-19.35%1,766.88萬
-1.66%8,174.7萬
0.64%6,187.8萬
4.34%4,310.49萬
6.72%2,190.83萬
-0.88%8,312.64萬
-5.84%6,148.68萬
-1.86%4,131.01萬
-4.39%2,052.9萬
銷售費用
-34.77%7.23億
-33.89%3.87億
-11.76%18.1億
-0.72%14.8億
12.38%11.09億
9.82%5.85億
1.72%20.51億
-0.10%14.91億
-0.42%9.87億
7.30%5.33億
管理費用
-24.86%4.22億
-33.67%2.04億
7.92%8.16億
11.19%7.09億
28.90%5.62億
32.06%3.08億
1.75%7.56億
1.13%6.37億
11.22%4.36億
12.62%2.33億
財務費用
55.98%-2,548.45萬
46.68%-583.97萬
-478.84%-2,997.32萬
-774.81%-5,007.87萬
-1,152.19%-5,789.83萬
-263.89%-1,095.14萬
-93.13%791.18萬
-106.54%-572.45萬
-108.03%-462.38萬
-66.07%668.23萬
-利息費用
-10.79%3,597.06萬
-8.57%1,789.64萬
-15.98%7,739.17萬
-16.81%5,669.54萬
-8.77%4,032.03萬
-12.66%1,957.48萬
-23.34%9,211.41萬
-23.75%6,815.44萬
-27.59%4,419.78萬
-17.96%2,241.32萬
-利息收入
23.53%-7,717.73萬
32.17%-2,568.52萬
-65.18%-1.55億
-82.97%-1.24億
-130.11%-1.01億
-91.35%-3,786.65萬
-67.88%-9,388.43萬
-142.07%-6,750.69萬
-125.08%-4,386.3萬
-103.05%-1,978.95萬
研發費用
44.02%3,598.28萬
34.34%1,703.59萬
-39.50%9,704.19萬
-25.31%4,226.17萬
-36.95%2,498.43萬
-40.05%1,268.11萬
92.18%1.6億
66.37%5,658.3萬
87.90%3,962.61萬
86.29%2,115.21萬
信用減值損失
-413.52%-298.49萬
138.62%25.75萬
132.47%678.61萬
137.78%296.22萬
109.95%95.21萬
83.26%-66.67萬
-31.24%-2,089.98萬
-453.54%-784.01萬
-440.53%-956.7萬
-109.24%-398.18萬
資產減值損失
47.46%-6,626.56萬
-11.76%-3,766.96萬
-30.54%-1.93億
-27.15%-1.39億
-57.42%-1.26億
-22.91%-3,370.47萬
-55.39%-1.48億
-142.15%-1.09億
-108.92%-8,011.45萬
-92.94%-2,742.24萬
非經營性淨收益
88.28%-755.57萬
68.83%-351.03萬
-124.99%-8,066.8萬
8.14%-6,472.13萬
-0.41%-6,447.2萬
26.56%-1,126.02萬
2,437.36%3.23億
-4,935.75%-7,045.66萬
-500.50%-6,420.79萬
-150.28%-1,533.29萬
投資淨收益
-61.52%293.32萬
--227.33萬
--860.59萬
--829.3萬
--762.33萬
----
----
--0
----
----
資產處置收益
-96.17%6,653.37
-90.86%6,653.37
-99.96%17.22萬
500.58%17.29萬
328.89%17.39萬
79.48%7.28萬
12,641.67%4.19億
-101.96%-4.32萬
1,263.60%4.06萬
1,279.75%4.06萬
其他收益
11.08%5,875.49萬
37.26%3,162.18萬
33.84%9,725.94萬
34.49%6,251.3萬
107.98%5,289.53萬
43.71%2,303.84萬
9.40%7,266.79萬
18.51%4,648.19萬
2.38%2,543.31萬
60.52%1,603.08萬
營業利潤
46.05%2.78億
10.06%1.18億
-28.45%4.98億
37.80%3.14億
31.77%1.91億
26.22%1.07億
271.69%6.96億
188.73%2.28億
63.51%1.45億
35.43%8,470.67萬
加:營業外收入
-52.26%382.69萬
-68.65%236.3萬
-4.71%2,899.17萬
-25.24%1,508.55萬
-50.02%801.54萬
260.63%753.71萬
344.36%3,042.6萬
436.46%2,017.86萬
551.38%1,603.82萬
317.60%209萬
減:營業外支出
-25.54%337.06萬
6,746.51%359.67萬
-80.61%3,904.52萬
-35.90%2,517.9萬
376.06%452.68萬
-93.75%5.25萬
171.96%2.01億
44.57%3,928萬
-90.81%95.09萬
-91.61%83.99萬
利潤總額
43.66%2.79億
1.78%1.16億
-7.09%4.88億
45.59%3.04億
21.51%1.94億
33.09%1.14億
337.27%5.25億
276.18%2.09億
98.24%1.6億
62.07%8,595.67萬
減:所得稅費用
127.28%1.12億
37.75%5,665.36萬
-33.33%1.12億
-3.85%6,917.17萬
20.38%4,921.78萬
207.79%4,112.77萬
580.72%1.68億
170.76%7,194.14萬
131.72%4,088.43萬
-4.46%1,336.22萬
淨利潤
15.24%1.67億
-18.41%5,978.1萬
5.27%3.76億
71.62%2.34億
21.90%1.45億
0.94%7,327.39萬
274.22%3.57億
373.20%1.37億
88.85%1.19億
85.90%7,259.45萬
持續經營淨利潤
15.24%1.67億
-18.41%5,978.1萬
5.27%3.76億
71.62%2.34億
21.90%1.45億
0.94%7,327.39萬
274.22%3.57億
373.20%1.37億
88.85%1.19億
85.90%7,259.45萬
減：少數股東損益
1.43%1,008.52萬
-33.40%214.71萬
153.76%1,751.99萬
73.10%1,469.06萬
59.80%994.28萬
-24.36%322.38萬
292.55%690.4萬
151.46%848.67萬
146.05%622.2萬
1,056.80%426.18萬
歸屬于母公司所有者的淨利潤
16.25%1.57億
-17.72%5,763.39萬
2.34%3.58億
71.52%2.2億
19.80%1.35億
2.51%7,005.01萬
253.69%3.5億
402.55%1.28億
86.46%1.13億
76.65%6,833.26萬
每股收益
基本每股收益
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
-3.92%0.049
257.14%0.25
396.83%0.0939
85.56%0.0835
75.86%0.051
稀釋每股收益
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
-3.92%0.049
257.14%0.25
396.83%0.0939
85.56%0.0835
75.86%0.051
其他綜合收益
-85.24%23.87萬
135.84%6.61萬
-69.04%92.19萬
-63.85%141.77萬
-11.33%161.7萬
-42.26%-18.45萬
619.62%297.79萬
3,657.81%392.22萬
971.61%182.36萬
-200.73%-12.97萬
歸屬于母公司所有者的其他綜合收益總額
-85.18%23.99萬
134.51%6.65萬
-69.13%91.94萬
-63.98%141.78萬
-11.62%161.83萬
-46.92%-19.26萬
619.62%297.79萬
3,636.47%393.59萬
968.07%183.12萬
-200.87%-13.11萬
歸屬於少數股東的其他綜合收益總額
8.59%-1,192.35
-104.23%-344.1
--2,528.74
99.44%-77.36
82.84%-1,304.38
470.47%8,141.06
----
-1,403.55%-1.37萬
-539.81%-7,602.23
215.30%1,427.09
綜合收益總額
14.13%1.67億
-18.12%5,984.71萬
4.66%3.77億
67.83%2.36億
21.39%1.46億
0.86%7,308.94萬
279.62%3.6億
388.65%1.41億
92.39%1.21億
84.96%7,246.48萬
歸屬于母公司所有者的綜合收益總額
15.05%1.57億
-17.40%5,770.03萬
1.74%3.59億
67.48%2.21億
19.30%1.37億
2.43%6,985.75萬
258.78%3.53億
420.26%1.32億
90.16%1.14億
75.72%6,820.15萬
歸屬於少數股東的綜合收益總額
1.43%1,008.4萬
-33.58%214.68萬
153.80%1,752.25萬
73.38%1,469.05萬
59.97%994.15萬
-24.19%323.19萬
292.55%690.4萬
150.98%847.29萬
145.59%621.44萬
1,061.09%426.33萬
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
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 -7.50%41.69億-17.58%19.4億-6.42%82.43億-2.52%64.04億1.95%45.06億0.02%23.54億8.15%88.09億7.60%65.69億10.23%44.2億16.49%23.53億
營業收入 -7.50%41.69億-17.58%19.4億-6.42%82.43億-2.52%64.04億1.95%45.06億0.02%23.54億8.15%88.09億7.60%65.69億10.23%44.2億16.49%23.53億
其他業務收入 -43.47%1,659.43萬-----34.58%5,855.67萬----7.31%2,935.7萬-----9.32%8,950.36萬-----33.83%2,735.6萬----
營業總成本 -8.67%38.83億-18.64%18.19億-9.14%76.64億-3.92%60.25億0.95%42.51億-0.78%22.36億5.83%84.35億4.09%62.71億7.69%42.11億15.47%22.53億
營業成本 4.69%26.91億-9.10%11.99億-9.06%48.9億-6.16%37.82億-5.23%25.7億-8.33%13.19億9.10%53.77億8.49%40.31億12.68%27.12億20.38%14.39億
營業稅金及附加 -17.44%3,558.87萬-19.35%1,766.88萬-1.66%8,174.7萬0.64%6,187.8萬4.34%4,310.49萬6.72%2,190.83萬-0.88%8,312.64萬-5.84%6,148.68萬-1.86%4,131.01萬-4.39%2,052.9萬
銷售費用 -34.77%7.23億-33.89%3.87億-11.76%18.1億-0.72%14.8億12.38%11.09億9.82%5.85億1.72%20.51億-0.10%14.91億-0.42%9.87億7.30%5.33億
管理費用 -24.86%4.22億-33.67%2.04億7.92%8.16億11.19%7.09億28.90%5.62億32.06%3.08億1.75%7.56億1.13%6.37億11.22%4.36億12.62%2.33億
財務費用 55.98%-2,548.45萬46.68%-583.97萬-478.84%-2,997.32萬-774.81%-5,007.87萬-1,152.19%-5,789.83萬-263.89%-1,095.14萬-93.13%791.18萬-106.54%-572.45萬-108.03%-462.38萬-66.07%668.23萬
-利息費用 -10.79%3,597.06萬-8.57%1,789.64萬-15.98%7,739.17萬-16.81%5,669.54萬-8.77%4,032.03萬-12.66%1,957.48萬-23.34%9,211.41萬-23.75%6,815.44萬-27.59%4,419.78萬-17.96%2,241.32萬
-利息收入 23.53%-7,717.73萬32.17%-2,568.52萬-65.18%-1.55億-82.97%-1.24億-130.11%-1.01億-91.35%-3,786.65萬-67.88%-9,388.43萬-142.07%-6,750.69萬-125.08%-4,386.3萬-103.05%-1,978.95萬
研發費用 44.02%3,598.28萬34.34%1,703.59萬-39.50%9,704.19萬-25.31%4,226.17萬-36.95%2,498.43萬-40.05%1,268.11萬92.18%1.6億66.37%5,658.3萬87.90%3,962.61萬86.29%2,115.21萬
信用減值損失 -413.52%-298.49萬138.62%25.75萬132.47%678.61萬137.78%296.22萬109.95%95.21萬83.26%-66.67萬-31.24%-2,089.98萬-453.54%-784.01萬-440.53%-956.7萬-109.24%-398.18萬
資產減值損失 47.46%-6,626.56萬-11.76%-3,766.96萬-30.54%-1.93億-27.15%-1.39億-57.42%-1.26億-22.91%-3,370.47萬-55.39%-1.48億-142.15%-1.09億-108.92%-8,011.45萬-92.94%-2,742.24萬
非經營性淨收益 88.28%-755.57萬68.83%-351.03萬-124.99%-8,066.8萬8.14%-6,472.13萬-0.41%-6,447.2萬26.56%-1,126.02萬2,437.36%3.23億-4,935.75%-7,045.66萬-500.50%-6,420.79萬-150.28%-1,533.29萬
投資淨收益 -61.52%293.32萬--227.33萬--860.59萬--829.3萬--762.33萬----------0--------
資產處置收益 -96.17%6,653.37-90.86%6,653.37-99.96%17.22萬500.58%17.29萬328.89%17.39萬79.48%7.28萬12,641.67%4.19億-101.96%-4.32萬1,263.60%4.06萬1,279.75%4.06萬
其他收益 11.08%5,875.49萬37.26%3,162.18萬33.84%9,725.94萬34.49%6,251.3萬107.98%5,289.53萬43.71%2,303.84萬9.40%7,266.79萬18.51%4,648.19萬2.38%2,543.31萬60.52%1,603.08萬
營業利潤 46.05%2.78億10.06%1.18億-28.45%4.98億37.80%3.14億31.77%1.91億26.22%1.07億271.69%6.96億188.73%2.28億63.51%1.45億35.43%8,470.67萬
加:營業外收入 -52.26%382.69萬-68.65%236.3萬-4.71%2,899.17萬-25.24%1,508.55萬-50.02%801.54萬260.63%753.71萬344.36%3,042.6萬436.46%2,017.86萬551.38%1,603.82萬317.60%209萬
減:營業外支出 -25.54%337.06萬6,746.51%359.67萬-80.61%3,904.52萬-35.90%2,517.9萬376.06%452.68萬-93.75%5.25萬171.96%2.01億44.57%3,928萬-90.81%95.09萬-91.61%83.99萬
利潤總額 43.66%2.79億1.78%1.16億-7.09%4.88億45.59%3.04億21.51%1.94億33.09%1.14億337.27%5.25億276.18%2.09億98.24%1.6億62.07%8,595.67萬
減:所得稅費用 127.28%1.12億37.75%5,665.36萬-33.33%1.12億-3.85%6,917.17萬20.38%4,921.78萬207.79%4,112.77萬580.72%1.68億170.76%7,194.14萬131.72%4,088.43萬-4.46%1,336.22萬
淨利潤 15.24%1.67億-18.41%5,978.1萬5.27%3.76億71.62%2.34億21.90%1.45億0.94%7,327.39萬274.22%3.57億373.20%1.37億88.85%1.19億85.90%7,259.45萬
持續經營淨利潤 15.24%1.67億-18.41%5,978.1萬5.27%3.76億71.62%2.34億21.90%1.45億0.94%7,327.39萬274.22%3.57億373.20%1.37億88.85%1.19億85.90%7,259.45萬
減：少數股東損益 1.43%1,008.52萬-33.40%214.71萬153.76%1,751.99萬73.10%1,469.06萬59.80%994.28萬-24.36%322.38萬292.55%690.4萬151.46%848.67萬146.05%622.2萬1,056.80%426.18萬
歸屬于母公司所有者的淨利潤 16.25%1.57億-17.72%5,763.39萬2.34%3.58億71.52%2.2億19.80%1.35億2.51%7,005.01萬253.69%3.5億402.55%1.28億86.46%1.13億76.65%6,833.26萬
每股收益
基本每股收益 17.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094-3.92%0.049257.14%0.25396.83%0.093985.56%0.083575.86%0.051
稀釋每股收益 17.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094-3.92%0.049257.14%0.25396.83%0.093985.56%0.083575.86%0.051
其他綜合收益 -85.24%23.87萬135.84%6.61萬-69.04%92.19萬-63.85%141.77萬-11.33%161.7萬-42.26%-18.45萬619.62%297.79萬3,657.81%392.22萬971.61%182.36萬-200.73%-12.97萬
歸屬于母公司所有者的其他綜合收益總額 -85.18%23.99萬134.51%6.65萬-69.13%91.94萬-63.98%141.78萬-11.62%161.83萬-46.92%-19.26萬619.62%297.79萬3,636.47%393.59萬968.07%183.12萬-200.87%-13.11萬
歸屬於少數股東的其他綜合收益總額 8.59%-1,192.35-104.23%-344.1--2,528.7499.44%-77.3682.84%-1,304.38470.47%8,141.06-----1,403.55%-1.37萬-539.81%-7,602.23215.30%1,427.09
綜合收益總額 14.13%1.67億-18.12%5,984.71萬4.66%3.77億67.83%2.36億21.39%1.46億0.86%7,308.94萬279.62%3.6億388.65%1.41億92.39%1.21億84.96%7,246.48萬
歸屬于母公司所有者的綜合收益總額 15.05%1.57億-17.40%5,770.03萬1.74%3.59億67.48%2.21億19.30%1.37億2.43%6,985.75萬258.78%3.53億420.26%1.32億90.16%1.14億75.72%6,820.15萬
歸屬於少數股東的綜合收益總額 1.43%1,008.4萬-33.58%214.68萬153.80%1,752.25萬73.38%1,469.05萬59.97%994.15萬-24.19%323.19萬292.55%690.4萬150.98%847.29萬145.59%621.44萬1,061.09%426.33萬
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------
會計師事務所 ----致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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