滬深市場個股詳情

000919 金陵藥業

添加自選
  • 6.57
  • -0.08-1.20%
休市中 11/15 15:00 (北京)
41.33億總市值56.15市盈率TTM

金陵藥業關鍵統計數據

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
(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
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
5.51%22.2億
4.83%15.11億
5.36%7.47億
4.30%27.86億
2.45%21.04億
6.60%14.41億
2.24%7.09億
-4.91%26.71億
-2.71%20.54億
-4.92%13.52億
營業收入
5.51%22.2億
4.83%15.11億
5.36%7.47億
4.30%27.86億
2.45%21.04億
6.60%14.41億
2.24%7.09億
-4.91%26.71億
-2.71%20.54億
-4.92%13.52億
其他業務收入
----
11.08%1,282.81萬
----
30.19%2,883.29萬
----
20.92%1,154.81萬
----
12.86%2,214.73萬
----
20.43%955.04萬
營業總成本
7.20%21.42億
5.74%14.29億
4.09%6.86億
3.69%26.97億
2.64%19.98億
6.88%13.52億
4.32%6.59億
-0.80%26.01億
-0.41%19.47億
-2.35%12.65億
營業成本
6.98%17.7億
5.77%11.94億
3.10%5.77億
2.65%22億
2.23%16.55億
6.32%11.29億
4.14%5.59億
-1.65%21.43億
-0.35%16.19億
-2.73%10.62億
營業稅金及附加
11.88%1,485.67萬
12.58%1,000.63萬
4.93%429.81萬
-4.05%1,862.05萬
-3.78%1,327.86萬
-4.89%888.83萬
-12.94%409.6萬
-2.35%1,940.73萬
4.21%1,379.98萬
9.13%934.53萬
銷售費用
4.80%6,746.76萬
5.01%3,553.53萬
-20.89%680.87萬
0.19%8,616.61萬
10.54%6,437.67萬
8.76%3,384.14萬
-14.59%860.67萬
-13.41%8,599.89萬
9.05%5,823.93萬
-11.50%3,111.65萬
管理費用
-0.02%2.39億
-0.73%1.61億
5.63%8,091.02萬
12.85%3.36億
6.70%2.39億
9.45%1.62億
3.02%7,659.44萬
4.38%2.97億
-5.05%2.24億
2.49%1.48億
財務費用
9.77%-1,425.41萬
8.45%-903.24萬
10.40%-338.96萬
-17.24%-2,254.92萬
-18.14%-1,579.73萬
-63.33%-986.55萬
3.82%-378.28萬
-6.01%-1,923.31萬
-12.41%-1,337.11萬
21.00%-604.04萬
-利息費用
-58.01%5.95萬
-53.70%4.54萬
67.38%2.19萬
-9.67%23.1萬
3.42%14.18萬
-1.97%9.81萬
-84.12%1.31萬
-12.63%25.57萬
95.79%13.71萬
42.84%10萬
-利息收入
13.21%-1,473.05萬
13.36%-933.87萬
16.63%-354.66萬
-19.13%-2,389.7萬
-21.44%-1,697.19萬
-67.18%-1,077.93萬
-2.17%-425.41萬
-5.05%-2,005.99萬
-12.16%-1,397.6萬
19.55%-644.76萬
研發費用
52.64%6,440.3萬
36.17%3,762.58萬
45.99%2,077.62萬
6.71%7,914.33萬
-6.58%4,219.41萬
37.49%2,763.12萬
49.55%1,423.12萬
30.09%7,417.01萬
14.78%4,516.83萬
-11.49%2,009.75萬
信用減值損失
22.96%-538.94萬
49.50%-203.33萬
-203.96%-397.08萬
34.71%-160.87萬
-314.11%-699.57萬
-413.27%-402.66萬
12.72%-130.64萬
-371.42%-246.4萬
-189.98%-168.93萬
-155.54%-78.45萬
資產減值損失
103.17%1.97萬
----
----
-182.64%-33.75萬
-198.05%-62.02萬
---69.04萬
----
100.85%40.84萬
53,647.96%63.26萬
----
非經營性淨收益
-23.85%1,331.24萬
-203.81%-983.47萬
-95.39%44.95萬
-53.14%2,796.98萬
-12.43%1,748.25萬
340.73%947.36萬
252.55%975.57萬
487.98%5,969.24萬
1,149.73%1,996.42萬
26.67%-393.54萬
公允價值變動淨收益
4,092.98%1,786.9萬
516.96%91.26萬
113.89%152.02萬
91.70%-225.28萬
102.49%42.62萬
98.37%-21.89萬
109.82%71.08萬
9.36%-2,714.33萬
35.28%-1,710.94萬
23.32%-1,341.78萬
投資淨收益
-143.67%-675.12萬
-293.51%-1,279.41萬
-39.68%114.14萬
26.66%1,889.56萬
43.77%1,545.91萬
18.86%661.17萬
112.49%189.24萬
-45.36%1,491.78萬
-54.02%1,075.26萬
-43.98%556.25萬
-其中:對聯營合營企業的投資收益
-479.61%-1,426.34萬
-667.98%-1,750.53萬
-47.68%99.01萬
95.65%847.4萬
-30.69%375.74萬
112.20%308.2萬
112.49%189.24萬
267.28%433.13萬
2,197.54%542.08萬
-49.43%145.24萬
資產處置收益
258.51%12.44萬
30.19%-2.62萬
---4.28萬
-100.16%-9.75萬
-100.40%-7.85萬
83.00%-3.75萬
----
20.40%6,258.05萬
5,384.85%1,959.68萬
39.02%-22.09萬
其他收益
-19.93%743.99萬
-47.59%410.64萬
-78.70%180.14萬
17.36%1,337.05萬
19.41%929.17萬
59.09%783.54萬
407.63%845.9萬
46.43%1,139.3萬
147.86%778.1萬
327.90%492.52萬
營業利潤
-25.90%9,140.27萬
-27.56%7,185萬
2.87%6,094.12萬
-10.01%1.17億
-2.69%1.23億
18.61%9,918.53萬
8.00%5,923.97萬
-34.06%1.3億
-19.56%1.27億
-31.35%8,361.98萬
加:營業外收入
72.55%160.83萬
49.00%63.76萬
8.74%21.5萬
44.62%283.26萬
-51.87%93.21萬
-26.28%42.79萬
-33.13%19.77萬
-11.63%195.87萬
56.70%193.65萬
13.41%58.05萬
減:營業外支出
-10.62%62.64萬
-40.54%35.22萬
-99.86%637.72
-66.45%140.93萬
-45.39%70.08萬
-30.51%59.24萬
-36.57%45.75萬
-8.18%420.08萬
-22.97%128.32萬
3.20%85.25萬
利潤總額
-25.25%9,238.47萬
-27.15%7,213.54萬
3.69%6,115.55萬
-7.32%1.18億
-3.01%1.24億
18.80%9,902.09萬
8.37%5,897.99萬
-34.41%1.28億
-18.92%1.27億
-31.40%8,334.78萬
減:所得稅費用
21.29%2,023.02萬
12.73%1,586.72萬
44.89%1,398.82萬
-19.20%1,123.39萬
-24.25%1,667.85萬
-7.20%1,407.57萬
-3.26%965.45萬
-66.80%1,390.41萬
-36.00%2,201.88萬
-45.06%1,516.76萬
淨利潤
-32.51%7,215.44萬
-33.76%5,626.83萬
-4.38%4,716.73萬
-5.87%1.07億
1.43%1.07億
24.59%8,494.52萬
10.98%4,932.54萬
-25.55%1.14億
-14.13%1.05億
-27.38%6,818.02萬
持續經營淨利潤
-32.51%7,215.44萬
-33.76%5,626.83萬
-4.38%4,716.73萬
-5.87%1.07億
1.43%1.07億
24.59%8,494.52萬
10.98%4,932.54萬
-25.55%1.14億
-14.13%1.05億
-27.38%6,818.02萬
減：少數股東損益
-91.55%78.58萬
-40.06%444.95萬
-36.89%362.26萬
-12.23%753.46萬
-25.36%929.95萬
-17.24%742.27萬
10.31%574.03萬
-73.43%858.43萬
-50.63%1,245.97萬
-49.98%896.88萬
歸屬于母公司所有者的淨利潤
-26.88%7,136.87萬
-33.16%5,181.88萬
-0.09%4,354.47萬
-5.35%9,965.26萬
5.02%9,761萬
30.93%7,752.25萬
11.07%4,358.51萬
-12.72%1.05億
-4.69%9,294.66萬
-22.05%5,921.14萬
每股收益
基本每股收益
-37.12%0.1218
-40.64%0.0913
-1.85%0.0849
-5.36%0.1977
6.08%0.1937
32.02%0.1538
12.48%0.0865
-12.70%0.2089
-5.63%0.1826
-22.69%0.1165
稀釋每股收益
-37.12%0.1218
-40.64%0.0913
-1.85%0.0849
-5.36%0.1977
6.08%0.1937
32.02%0.1538
12.48%0.0865
-12.70%0.2089
-5.63%0.1826
-22.69%0.1165
其他綜合收益
3.92萬
1,254.87萬
1,416.23萬
1,416.23萬
歸屬于母公司所有者的其他綜合收益總額
--3.92萬
----
----
----
----
----
----
--1,254.87萬
--1,416.23萬
--1,416.23萬
綜合收益總額
-32.47%7,219.37萬
-33.76%5,626.83萬
-4.38%4,716.73萬
-15.21%1.07億
-10.59%1.07億
3.16%8,494.52萬
10.98%4,932.54萬
-17.34%1.26億
-2.60%1.2億
-12.30%8,234.25萬
歸屬于母公司所有者的綜合收益總額
-26.84%7,140.79萬
-33.16%5,181.88萬
-0.09%4,354.47萬
-15.43%9,965.26萬
-8.87%9,761萬
5.65%7,752.25萬
11.07%4,358.51萬
-2.32%1.18億
9.84%1.07億
-3.40%7,337.37萬
歸屬於少數股東的綜合收益總額
-91.55%78.58萬
-40.06%444.95萬
-36.89%362.26萬
-12.23%753.46萬
-25.36%929.95萬
-17.24%742.27萬
10.31%574.03萬
-73.43%858.43萬
-50.63%1,245.97萬
-49.98%896.88萬
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(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(Q9)2022/09/30(Q6)2022/06/30
營業總收入 5.51%22.2億4.83%15.11億5.36%7.47億4.30%27.86億2.45%21.04億6.60%14.41億2.24%7.09億-4.91%26.71億-2.71%20.54億-4.92%13.52億
營業收入 5.51%22.2億4.83%15.11億5.36%7.47億4.30%27.86億2.45%21.04億6.60%14.41億2.24%7.09億-4.91%26.71億-2.71%20.54億-4.92%13.52億
其他業務收入 ----11.08%1,282.81萬----30.19%2,883.29萬----20.92%1,154.81萬----12.86%2,214.73萬----20.43%955.04萬
營業總成本 7.20%21.42億5.74%14.29億4.09%6.86億3.69%26.97億2.64%19.98億6.88%13.52億4.32%6.59億-0.80%26.01億-0.41%19.47億-2.35%12.65億
營業成本 6.98%17.7億5.77%11.94億3.10%5.77億2.65%22億2.23%16.55億6.32%11.29億4.14%5.59億-1.65%21.43億-0.35%16.19億-2.73%10.62億
營業稅金及附加 11.88%1,485.67萬12.58%1,000.63萬4.93%429.81萬-4.05%1,862.05萬-3.78%1,327.86萬-4.89%888.83萬-12.94%409.6萬-2.35%1,940.73萬4.21%1,379.98萬9.13%934.53萬
銷售費用 4.80%6,746.76萬5.01%3,553.53萬-20.89%680.87萬0.19%8,616.61萬10.54%6,437.67萬8.76%3,384.14萬-14.59%860.67萬-13.41%8,599.89萬9.05%5,823.93萬-11.50%3,111.65萬
管理費用 -0.02%2.39億-0.73%1.61億5.63%8,091.02萬12.85%3.36億6.70%2.39億9.45%1.62億3.02%7,659.44萬4.38%2.97億-5.05%2.24億2.49%1.48億
財務費用 9.77%-1,425.41萬8.45%-903.24萬10.40%-338.96萬-17.24%-2,254.92萬-18.14%-1,579.73萬-63.33%-986.55萬3.82%-378.28萬-6.01%-1,923.31萬-12.41%-1,337.11萬21.00%-604.04萬
-利息費用 -58.01%5.95萬-53.70%4.54萬67.38%2.19萬-9.67%23.1萬3.42%14.18萬-1.97%9.81萬-84.12%1.31萬-12.63%25.57萬95.79%13.71萬42.84%10萬
-利息收入 13.21%-1,473.05萬13.36%-933.87萬16.63%-354.66萬-19.13%-2,389.7萬-21.44%-1,697.19萬-67.18%-1,077.93萬-2.17%-425.41萬-5.05%-2,005.99萬-12.16%-1,397.6萬19.55%-644.76萬
研發費用 52.64%6,440.3萬36.17%3,762.58萬45.99%2,077.62萬6.71%7,914.33萬-6.58%4,219.41萬37.49%2,763.12萬49.55%1,423.12萬30.09%7,417.01萬14.78%4,516.83萬-11.49%2,009.75萬
信用減值損失 22.96%-538.94萬49.50%-203.33萬-203.96%-397.08萬34.71%-160.87萬-314.11%-699.57萬-413.27%-402.66萬12.72%-130.64萬-371.42%-246.4萬-189.98%-168.93萬-155.54%-78.45萬
資產減值損失 103.17%1.97萬---------182.64%-33.75萬-198.05%-62.02萬---69.04萬----100.85%40.84萬53,647.96%63.26萬----
非經營性淨收益 -23.85%1,331.24萬-203.81%-983.47萬-95.39%44.95萬-53.14%2,796.98萬-12.43%1,748.25萬340.73%947.36萬252.55%975.57萬487.98%5,969.24萬1,149.73%1,996.42萬26.67%-393.54萬
公允價值變動淨收益 4,092.98%1,786.9萬516.96%91.26萬113.89%152.02萬91.70%-225.28萬102.49%42.62萬98.37%-21.89萬109.82%71.08萬9.36%-2,714.33萬35.28%-1,710.94萬23.32%-1,341.78萬
投資淨收益 -143.67%-675.12萬-293.51%-1,279.41萬-39.68%114.14萬26.66%1,889.56萬43.77%1,545.91萬18.86%661.17萬112.49%189.24萬-45.36%1,491.78萬-54.02%1,075.26萬-43.98%556.25萬
-其中:對聯營合營企業的投資收益 -479.61%-1,426.34萬-667.98%-1,750.53萬-47.68%99.01萬95.65%847.4萬-30.69%375.74萬112.20%308.2萬112.49%189.24萬267.28%433.13萬2,197.54%542.08萬-49.43%145.24萬
資產處置收益 258.51%12.44萬30.19%-2.62萬---4.28萬-100.16%-9.75萬-100.40%-7.85萬83.00%-3.75萬----20.40%6,258.05萬5,384.85%1,959.68萬39.02%-22.09萬
其他收益 -19.93%743.99萬-47.59%410.64萬-78.70%180.14萬17.36%1,337.05萬19.41%929.17萬59.09%783.54萬407.63%845.9萬46.43%1,139.3萬147.86%778.1萬327.90%492.52萬
營業利潤 -25.90%9,140.27萬-27.56%7,185萬2.87%6,094.12萬-10.01%1.17億-2.69%1.23億18.61%9,918.53萬8.00%5,923.97萬-34.06%1.3億-19.56%1.27億-31.35%8,361.98萬
加:營業外收入 72.55%160.83萬49.00%63.76萬8.74%21.5萬44.62%283.26萬-51.87%93.21萬-26.28%42.79萬-33.13%19.77萬-11.63%195.87萬56.70%193.65萬13.41%58.05萬
減:營業外支出 -10.62%62.64萬-40.54%35.22萬-99.86%637.72-66.45%140.93萬-45.39%70.08萬-30.51%59.24萬-36.57%45.75萬-8.18%420.08萬-22.97%128.32萬3.20%85.25萬
利潤總額 -25.25%9,238.47萬-27.15%7,213.54萬3.69%6,115.55萬-7.32%1.18億-3.01%1.24億18.80%9,902.09萬8.37%5,897.99萬-34.41%1.28億-18.92%1.27億-31.40%8,334.78萬
減:所得稅費用 21.29%2,023.02萬12.73%1,586.72萬44.89%1,398.82萬-19.20%1,123.39萬-24.25%1,667.85萬-7.20%1,407.57萬-3.26%965.45萬-66.80%1,390.41萬-36.00%2,201.88萬-45.06%1,516.76萬
淨利潤 -32.51%7,215.44萬-33.76%5,626.83萬-4.38%4,716.73萬-5.87%1.07億1.43%1.07億24.59%8,494.52萬10.98%4,932.54萬-25.55%1.14億-14.13%1.05億-27.38%6,818.02萬
持續經營淨利潤 -32.51%7,215.44萬-33.76%5,626.83萬-4.38%4,716.73萬-5.87%1.07億1.43%1.07億24.59%8,494.52萬10.98%4,932.54萬-25.55%1.14億-14.13%1.05億-27.38%6,818.02萬
減：少數股東損益 -91.55%78.58萬-40.06%444.95萬-36.89%362.26萬-12.23%753.46萬-25.36%929.95萬-17.24%742.27萬10.31%574.03萬-73.43%858.43萬-50.63%1,245.97萬-49.98%896.88萬
歸屬于母公司所有者的淨利潤 -26.88%7,136.87萬-33.16%5,181.88萬-0.09%4,354.47萬-5.35%9,965.26萬5.02%9,761萬30.93%7,752.25萬11.07%4,358.51萬-12.72%1.05億-4.69%9,294.66萬-22.05%5,921.14萬
每股收益
基本每股收益 -37.12%0.1218-40.64%0.0913-1.85%0.0849-5.36%0.19776.08%0.193732.02%0.153812.48%0.0865-12.70%0.2089-5.63%0.1826-22.69%0.1165
稀釋每股收益 -37.12%0.1218-40.64%0.0913-1.85%0.0849-5.36%0.19776.08%0.193732.02%0.153812.48%0.0865-12.70%0.2089-5.63%0.1826-22.69%0.1165
其他綜合收益 3.92萬1,254.87萬1,416.23萬1,416.23萬
歸屬于母公司所有者的其他綜合收益總額 --3.92萬--------------------------1,254.87萬--1,416.23萬--1,416.23萬
綜合收益總額 -32.47%7,219.37萬-33.76%5,626.83萬-4.38%4,716.73萬-15.21%1.07億-10.59%1.07億3.16%8,494.52萬10.98%4,932.54萬-17.34%1.26億-2.60%1.2億-12.30%8,234.25萬
歸屬于母公司所有者的綜合收益總額 -26.84%7,140.79萬-33.16%5,181.88萬-0.09%4,354.47萬-15.43%9,965.26萬-8.87%9,761萬5.65%7,752.25萬11.07%4,358.51萬-2.32%1.18億9.84%1.07億-3.40%7,337.37萬
歸屬於少數股東的綜合收益總額 -91.55%78.58萬-40.06%444.95萬-36.89%362.26萬-12.23%753.46萬-25.36%929.95萬-17.24%742.27萬10.31%574.03萬-73.43%858.43萬-50.63%1,245.97萬-49.98%896.88萬
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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