滬深市場個股詳情

000963 華東醫葯

添加自選
  • 38.98
  • +2.48+6.79%
休市中 11/29 15:00 (北京)
683.81億總市值21.29市盈率TTM

華東醫葯關鍵統計數據

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
3.56%314.78億
2.84%209.65億
2.93%104.11億
7.71%406.24億
9.10%303.95億
12.02%203.85億
13.23%101.15億
9.12%377.15億
7.45%278.59億
5.93%181.98億
營業收入
3.56%314.78億
2.84%209.65億
2.93%104.11億
7.71%406.24億
9.10%303.95億
12.02%203.85億
13.23%101.15億
9.12%377.15億
7.45%278.59億
5.93%181.98億
其他業務收入
----
4.01%1.43億
----
60.37%3.62億
----
50.97%1.37億
----
55.26%2.26億
----
93.76%9,105.78萬
營業總成本
2.72%282.89億
2.35%188.77億
2.42%93.31億
7.27%370.82億
8.33%275.4億
11.67%184.44億
13.49%91.11億
8.96%345.69億
7.17%254.22億
5.61%165.17億
營業成本
2.51%212.32億
1.38%141.1億
4.21%70.76億
6.93%274.62億
8.97%207.11億
13.67%139.17億
14.81%67.91億
7.20%256.82億
6.66%190.07億
5.64%122.43億
營業稅金及附加
5.63%1.64億
4.05%1.11億
5.99%5,633.46萬
11.65%2.33億
6.38%1.55億
11.03%1.07億
6.58%5,315萬
17.53%2.08億
10.37%1.46億
8.46%9,608.36萬
銷售費用
1.40%47.28億
6.19%32.75億
-4.16%15.74億
4.90%66.45億
3.53%46.62億
1.68%30.84億
14.59%16.43億
16.79%63.35億
8.12%45.04億
1.82%30.33億
管理費用
6.62%11.79億
-0.95%7.15億
1.54%3.35億
13.73%14.2億
15.33%11.06億
26.12%7.21億
9.08%3.3億
7.01%12.49億
11.50%9.59億
6.99%5.72億
財務費用
-40.63%3,801.78萬
-58.06%2,342.44萬
-74.08%755.5萬
-34.59%5,118.98萬
230.55%6,403.32萬
925.12%5,584.82萬
261.66%2,915.08萬
254.50%7,825.66萬
21.84%1,937.15萬
-44.35%544.8萬
-利息費用
2.69%8,659.4萬
0.27%5,555.07萬
-33.12%2,305.01萬
-6.38%1.2億
51.30%8,432.19萬
32.55%5,540.11萬
64.47%3,446.67萬
44.10%1.28億
-7.05%5,573.19萬
12.31%4,179.52萬
-利息收入
-29.72%-8,001.3萬
-60.93%-5,314.24萬
-95.41%-2,440.99萬
9.00%-9,404.53萬
18.60%-6,168.31萬
33.90%-3,302.26萬
48.30%-1,249.14萬
-28.54%-1.03億
-16.85%-7,577.96萬
-29.93%-4,996.09萬
研發費用
12.83%9.49億
15.17%6.43億
6.08%2.82億
25.08%12.71億
6.68%8.41億
-1.45%5.58億
-16.83%2.65億
3.71%10.16億
8.32%7.88億
29.49%5.67億
信用減值損失
-37.88%-5,793.99萬
-59.03%-5,793.99萬
----
62.49%-2,576.36萬
41.61%-4,202.25萬
49.38%-3,643.24萬
----
-64.76%-6,868.97萬
-88.08%-7,196.56萬
-88.08%-7,196.56萬
資產減值損失
----
----
----
-70.60%-651.98萬
---317.56萬
---317.56萬
----
77.40%-382.16萬
----
--0
非經營性淨收益
118.10%2,650.91萬
95.01%-715.15萬
85.10%-735.58萬
-5.18%-8,894.02萬
-196.03%-1.46億
-306.01%-1.43億
-195.02%-4,937.01萬
-528.20%-8,456.3萬
-179.02%-4,947.21萬
-173.70%-3,528.46萬
公允價值變動淨收益
----
----
---2.54萬
-148.32%-1,375.64萬
---661.66萬
---510.07萬
----
--2,846.93萬
----
----
投資淨收益
48.64%-8,671.03萬
65.05%-4,784.59萬
23.63%-4,716.34萬
-55.21%-2.2億
-70.25%-1.69億
-155.96%-1.37億
-120.85%-6,175.27萬
-46.98%-1.42億
-65.28%-9,917.35萬
1.80%-5,347.9萬
-其中:對聯營合營企業的投資收益
62.45%-5,456.3萬
79.03%-2,525.62萬
28.99%-3,750.45萬
-62.94%-1.88億
-79.47%-1.45億
-179.12%-1.2億
-154.37%-5,281.69萬
-116.38%-1.16億
-326.81%-8,096.8萬
-88.80%-4,314.53萬
資產處置收益
-39.32%217.72萬
39.99%492.73萬
169.15%152.13萬
-47.69%431.98萬
-35.68%358.76萬
-58.62%351.98萬
-494.37%-219.99萬
26,209.73%825.76萬
3,819.50%557.8萬
4,566.05%850.66萬
其他收益
139.29%1.69億
169.17%9,370.7萬
162.72%3,831.17萬
85.91%1.72億
-39.17%7,061.76萬
-57.36%3,481.34萬
36.68%1,458.25萬
-46.89%9,278.15萬
-26.51%1.16億
-40.56%8,165.34萬
營業利潤
18.71%32.15億
15.72%20.81億
12.39%10.72億
12.79%34.53億
13.49%27.09億
9.25%17.98億
7.46%9.54億
7.20%30.61億
5.18%23.87億
3.63%16.46億
加:營業外收入
110.42%744.27萬
75.66%522.2萬
-6.74%129.56萬
564.38%5,054.88萬
-29.74%353.7萬
-31.53%297.28萬
67.05%138.92萬
183.66%760.84萬
-71.13%503.44萬
420.03%434.16萬
減:營業外支出
270.46%8,891.13萬
131.83%3,778.43萬
-13.99%520.26萬
-1.18%3,749.03萬
-11.34%2,400.01萬
88.17%1,629.86萬
12.94%604.92萬
22.93%3,793.84萬
36.11%2,706.99萬
41.37%866.15萬
利潤總額
16.58%31.34億
14.76%20.49億
12.53%10.68億
14.35%34.66億
13.68%26.88億
8.73%17.85億
7.48%9.49億
7.20%30.31億
4.32%23.65億
3.70%16.42億
減:所得稅費用
15.51%5.71億
4.36%3.6億
9.82%2.08億
24.29%6.2億
38.06%4.95億
19.91%3.45億
11.94%1.89億
1.96%4.98億
10.41%3.58億
19.61%2.88億
淨利潤
16.82%25.63億
17.25%16.88億
13.20%8.6億
12.39%28.46億
9.33%21.94億
6.35%14.4億
6.43%7.6億
8.30%25.33億
3.30%20.06億
0.85%13.54億
持續經營淨利潤
16.82%25.63億
17.25%16.88億
13.20%8.6億
12.39%28.46億
9.33%21.94億
6.35%14.4億
6.43%7.6億
8.30%25.33億
3.30%20.06億
0.85%13.54億
減：少數股東損益
-93.83%27.76萬
-229.42%-780.55萬
-146.68%-216.6萬
-77.44%753.64萬
-81.89%450.2萬
-54.77%603.11萬
-52.00%464.05萬
-9.69%3,341.13萬
-46.88%2,485.48萬
-68.37%1,333.49萬
歸屬于母公司所有者的淨利潤
17.05%25.62億
18.29%16.96億
14.18%8.62億
13.59%28.39億
10.48%21.89億
6.96%14.34億
7.23%7.55億
8.58%24.99億
4.54%19.81億
3.09%13.41億
每股收益
基本每股收益
17.06%1.4644
18.07%0.9675
14.20%0.4929
13.55%1.6219
10.47%1.251
6.96%0.8194
7.23%0.4316
8.58%1.4283
4.54%1.1324
3.10%0.7661
稀釋每股收益
17.08%1.4639
18.27%0.9686
14.21%0.4928
13.47%1.6207
10.41%1.2503
6.91%0.819
7.20%0.4315
8.58%1.4283
4.54%1.1324
3.10%0.7661
其他綜合收益
554.51%1,767.59萬
29.29%-628.55萬
229.47%4,058.95萬
223.84%5,050.65萬
79.56%-388.9萬
90.95%-888.94萬
-108.80%-3,135.14萬
-69.40%-4,078.44萬
-116.46%-1,903.04萬
-298.24%-9,825.27萬
歸屬于母公司所有者的其他綜合收益總額
554.51%1,767.59萬
29.29%-628.55萬
229.47%4,058.95萬
223.84%5,050.65萬
79.56%-388.9萬
90.95%-888.94萬
-108.80%-3,135.14萬
-69.40%-4,078.44萬
-116.46%-1,903.04萬
-298.24%-9,825.27萬
綜合收益總額
17.84%25.8億
17.54%16.82億
23.64%9.01億
16.26%28.97億
10.18%21.9億
13.96%14.31億
4.23%7.29億
7.66%24.92億
-3.43%19.87億
-9.80%12.56億
歸屬于母公司所有者的綜合收益總額
18.07%25.8億
18.58%16.9億
24.74%9.03億
17.53%28.89億
11.35%21.85億
14.70%14.25億
5.02%7.24億
7.94%24.58億
-2.41%19.62億
-7.97%12.42億
歸屬於少數股東的綜合收益總額
-93.83%27.76萬
-229.42%-780.55萬
-146.68%-216.6萬
-77.44%753.64萬
-81.89%450.2萬
-54.77%603.11萬
-52.00%464.05萬
-9.69%3,341.13萬
-46.88%2,485.48萬
-68.37%1,333.49萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 3.56%314.78億2.84%209.65億2.93%104.11億7.71%406.24億9.10%303.95億12.02%203.85億13.23%101.15億9.12%377.15億7.45%278.59億5.93%181.98億
營業收入 3.56%314.78億2.84%209.65億2.93%104.11億7.71%406.24億9.10%303.95億12.02%203.85億13.23%101.15億9.12%377.15億7.45%278.59億5.93%181.98億
其他業務收入 ----4.01%1.43億----60.37%3.62億----50.97%1.37億----55.26%2.26億----93.76%9,105.78萬
營業總成本 2.72%282.89億2.35%188.77億2.42%93.31億7.27%370.82億8.33%275.4億11.67%184.44億13.49%91.11億8.96%345.69億7.17%254.22億5.61%165.17億
營業成本 2.51%212.32億1.38%141.1億4.21%70.76億6.93%274.62億8.97%207.11億13.67%139.17億14.81%67.91億7.20%256.82億6.66%190.07億5.64%122.43億
營業稅金及附加 5.63%1.64億4.05%1.11億5.99%5,633.46萬11.65%2.33億6.38%1.55億11.03%1.07億6.58%5,315萬17.53%2.08億10.37%1.46億8.46%9,608.36萬
銷售費用 1.40%47.28億6.19%32.75億-4.16%15.74億4.90%66.45億3.53%46.62億1.68%30.84億14.59%16.43億16.79%63.35億8.12%45.04億1.82%30.33億
管理費用 6.62%11.79億-0.95%7.15億1.54%3.35億13.73%14.2億15.33%11.06億26.12%7.21億9.08%3.3億7.01%12.49億11.50%9.59億6.99%5.72億
財務費用 -40.63%3,801.78萬-58.06%2,342.44萬-74.08%755.5萬-34.59%5,118.98萬230.55%6,403.32萬925.12%5,584.82萬261.66%2,915.08萬254.50%7,825.66萬21.84%1,937.15萬-44.35%544.8萬
-利息費用 2.69%8,659.4萬0.27%5,555.07萬-33.12%2,305.01萬-6.38%1.2億51.30%8,432.19萬32.55%5,540.11萬64.47%3,446.67萬44.10%1.28億-7.05%5,573.19萬12.31%4,179.52萬
-利息收入 -29.72%-8,001.3萬-60.93%-5,314.24萬-95.41%-2,440.99萬9.00%-9,404.53萬18.60%-6,168.31萬33.90%-3,302.26萬48.30%-1,249.14萬-28.54%-1.03億-16.85%-7,577.96萬-29.93%-4,996.09萬
研發費用 12.83%9.49億15.17%6.43億6.08%2.82億25.08%12.71億6.68%8.41億-1.45%5.58億-16.83%2.65億3.71%10.16億8.32%7.88億29.49%5.67億
信用減值損失 -37.88%-5,793.99萬-59.03%-5,793.99萬----62.49%-2,576.36萬41.61%-4,202.25萬49.38%-3,643.24萬-----64.76%-6,868.97萬-88.08%-7,196.56萬-88.08%-7,196.56萬
資產減值損失 -------------70.60%-651.98萬---317.56萬---317.56萬----77.40%-382.16萬------0
非經營性淨收益 118.10%2,650.91萬95.01%-715.15萬85.10%-735.58萬-5.18%-8,894.02萬-196.03%-1.46億-306.01%-1.43億-195.02%-4,937.01萬-528.20%-8,456.3萬-179.02%-4,947.21萬-173.70%-3,528.46萬
公允價值變動淨收益 -----------2.54萬-148.32%-1,375.64萬---661.66萬---510.07萬------2,846.93萬--------
投資淨收益 48.64%-8,671.03萬65.05%-4,784.59萬23.63%-4,716.34萬-55.21%-2.2億-70.25%-1.69億-155.96%-1.37億-120.85%-6,175.27萬-46.98%-1.42億-65.28%-9,917.35萬1.80%-5,347.9萬
-其中:對聯營合營企業的投資收益 62.45%-5,456.3萬79.03%-2,525.62萬28.99%-3,750.45萬-62.94%-1.88億-79.47%-1.45億-179.12%-1.2億-154.37%-5,281.69萬-116.38%-1.16億-326.81%-8,096.8萬-88.80%-4,314.53萬
資產處置收益 -39.32%217.72萬39.99%492.73萬169.15%152.13萬-47.69%431.98萬-35.68%358.76萬-58.62%351.98萬-494.37%-219.99萬26,209.73%825.76萬3,819.50%557.8萬4,566.05%850.66萬
其他收益 139.29%1.69億169.17%9,370.7萬162.72%3,831.17萬85.91%1.72億-39.17%7,061.76萬-57.36%3,481.34萬36.68%1,458.25萬-46.89%9,278.15萬-26.51%1.16億-40.56%8,165.34萬
營業利潤 18.71%32.15億15.72%20.81億12.39%10.72億12.79%34.53億13.49%27.09億9.25%17.98億7.46%9.54億7.20%30.61億5.18%23.87億3.63%16.46億
加:營業外收入 110.42%744.27萬75.66%522.2萬-6.74%129.56萬564.38%5,054.88萬-29.74%353.7萬-31.53%297.28萬67.05%138.92萬183.66%760.84萬-71.13%503.44萬420.03%434.16萬
減:營業外支出 270.46%8,891.13萬131.83%3,778.43萬-13.99%520.26萬-1.18%3,749.03萬-11.34%2,400.01萬88.17%1,629.86萬12.94%604.92萬22.93%3,793.84萬36.11%2,706.99萬41.37%866.15萬
利潤總額 16.58%31.34億14.76%20.49億12.53%10.68億14.35%34.66億13.68%26.88億8.73%17.85億7.48%9.49億7.20%30.31億4.32%23.65億3.70%16.42億
減:所得稅費用 15.51%5.71億4.36%3.6億9.82%2.08億24.29%6.2億38.06%4.95億19.91%3.45億11.94%1.89億1.96%4.98億10.41%3.58億19.61%2.88億
淨利潤 16.82%25.63億17.25%16.88億13.20%8.6億12.39%28.46億9.33%21.94億6.35%14.4億6.43%7.6億8.30%25.33億3.30%20.06億0.85%13.54億
持續經營淨利潤 16.82%25.63億17.25%16.88億13.20%8.6億12.39%28.46億9.33%21.94億6.35%14.4億6.43%7.6億8.30%25.33億3.30%20.06億0.85%13.54億
減：少數股東損益 -93.83%27.76萬-229.42%-780.55萬-146.68%-216.6萬-77.44%753.64萬-81.89%450.2萬-54.77%603.11萬-52.00%464.05萬-9.69%3,341.13萬-46.88%2,485.48萬-68.37%1,333.49萬
歸屬于母公司所有者的淨利潤 17.05%25.62億18.29%16.96億14.18%8.62億13.59%28.39億10.48%21.89億6.96%14.34億7.23%7.55億8.58%24.99億4.54%19.81億3.09%13.41億
每股收益
基本每股收益 17.06%1.464418.07%0.967514.20%0.492913.55%1.621910.47%1.2516.96%0.81947.23%0.43168.58%1.42834.54%1.13243.10%0.7661
稀釋每股收益 17.08%1.463918.27%0.968614.21%0.492813.47%1.620710.41%1.25036.91%0.8197.20%0.43158.58%1.42834.54%1.13243.10%0.7661
其他綜合收益 554.51%1,767.59萬29.29%-628.55萬229.47%4,058.95萬223.84%5,050.65萬79.56%-388.9萬90.95%-888.94萬-108.80%-3,135.14萬-69.40%-4,078.44萬-116.46%-1,903.04萬-298.24%-9,825.27萬
歸屬于母公司所有者的其他綜合收益總額 554.51%1,767.59萬29.29%-628.55萬229.47%4,058.95萬223.84%5,050.65萬79.56%-388.9萬90.95%-888.94萬-108.80%-3,135.14萬-69.40%-4,078.44萬-116.46%-1,903.04萬-298.24%-9,825.27萬
綜合收益總額 17.84%25.8億17.54%16.82億23.64%9.01億16.26%28.97億10.18%21.9億13.96%14.31億4.23%7.29億7.66%24.92億-3.43%19.87億-9.80%12.56億
歸屬于母公司所有者的綜合收益總額 18.07%25.8億18.58%16.9億24.74%9.03億17.53%28.89億11.35%21.85億14.70%14.25億5.02%7.24億7.94%24.58億-2.41%19.62億-7.97%12.42億
歸屬於少數股東的綜合收益總額 -93.83%27.76萬-229.42%-780.55萬-146.68%-216.6萬-77.44%753.64萬-81.89%450.2萬-54.77%603.11萬-52.00%464.05萬-9.69%3,341.13萬-46.88%2,485.48萬-68.37%1,333.49萬
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。

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