滬深市場個股詳情

002020 京新藥業

添加自選
  • 11.37
  • 0.000.00%
已收盤 08/23 15:00 (北京)
97.90億總市值13.88市盈率TTM

京新藥業關鍵統計數據

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
(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
11.02%21.5億
10.44%10.61億
5.79%39.99億
4.48%29.26億
3.41%19.37億
10.32%9.6億
9.04%37.8億
9.29%28億
8.46%18.73億
1.52%8.71億
營業收入
11.02%21.5億
10.44%10.61億
5.79%39.99億
4.48%29.26億
3.41%19.37億
10.32%9.6億
9.04%37.8億
9.29%28億
8.46%18.73億
1.52%8.71億
其他業務收入
-12.59%3,622.72萬
----
25.61%7,889.25萬
----
54.02%4,144.72萬
----
-3.47%6,280.86萬
----
-15.42%2,691.03萬
----
營業總成本
8.37%17.36億
8.14%8.71億
9.15%33.67億
5.77%24.33億
3.37%16.02億
11.04%8.05億
8.56%30.85億
8.26%23億
6.79%15.49億
-1.92%7.25億
營業成本
8.63%10.41億
6.23%5.1億
11.91%19.76億
11.69%14.34億
12.34%9.58億
22.29%4.8億
14.41%17.66億
12.64%12.83億
9.92%8.53億
2.55%3.93億
營業稅金及附加
13.44%2,261.78萬
4.15%1,013.87萬
22.83%4,674.53萬
3.97%3,013.55萬
4.31%1,993.76萬
5.37%973.52萬
28.52%3,805.68萬
18.39%2,898.53萬
20.91%1,911.32萬
8.67%923.93萬
銷售費用
-3.63%3.84億
3.67%2.08億
-1.02%7.84億
-10.79%6.06億
-12.86%3.98億
-8.09%2.01億
0.33%7.92億
7.17%6.79億
5.31%4.57億
-6.41%2.18億
管理費用
47.57%1.28億
30.53%5,208.4萬
9.70%2.13億
16.91%1.42億
9.55%8,654.77萬
0.37%3,990.18萬
6.64%1.94億
-3.12%1.22億
-1.96%7,900.57萬
-7.46%3,975.52萬
財務費用
-12.24%-3,665.77萬
-30.96%-817.69萬
25.57%-5,382.75萬
35.60%-3,823.57萬
-12.65%-3,265.99萬
55.76%-624.39萬
-92.44%-7,232.07萬
-125.93%-5,937.64萬
-119.82%-2,899.27萬
-109.53%-1,411.34萬
-利息費用
35.79%609.41萬
65.88%373.75萬
21.61%731.48萬
16.89%623.83萬
--448.79萬
--225.31萬
20.96%601.49萬
--533.71萬
----
----
-利息收入
-29.84%-4,161.06萬
12.84%-1,174.39萬
8.18%-6,026.95萬
16.08%-4,193.88萬
---3,204.72萬
---1,347.42萬
-36.37%-6,563.62萬
---4,997.38萬
----
----
研發費用
15.14%1.97億
21.70%9,838.02萬
9.23%4.01億
5.30%2.59億
0.57%1.71億
2.04%8,083.82萬
9.68%3.67億
8.12%2.46億
7.94%1.7億
1.01%7,922.47萬
信用減值損失
-413.96%-1,261.75萬
-124.45%-315.39萬
-368.89%-513.75萬
-71.55%59.94萬
44.02%-245.49萬
-14.10%-140.52萬
110.92%191.06萬
115.91%210.69萬
57.75%-438.5萬
41.27%-123.15萬
資產減值損失
-55.01%140.92萬
-142.75%-193.47萬
-1.18%-2,114.54萬
171.38%148.1萬
552.20%313.2萬
1,921.06%452.59萬
-103.46%-2,089.8萬
1,662.63%54.57萬
251.48%48.02萬
62,253.95%22.39萬
非經營性淨收益
108.54%6,188.27萬
-38.57%1,206.32萬
33.50%8,226.02萬
25.56%4,300.83萬
23.93%2,967.49萬
101.84%1,963.74萬
-15.61%6,161.87萬
-30.87%3,425.25萬
-33.44%2,394.51萬
-69.90%972.9萬
公允價值變動淨收益
-14.83%85.34萬
-70.38%17.67萬
53.52%3,677.09萬
35.50%133.82萬
95.72%100.2萬
3,496.10%59.66萬
231.16%2,395.23萬
-76.78%98.76萬
-85.04%51.2萬
-99.13%1.66萬
投資淨收益
-102.93%-13.21萬
-48.62%179.34萬
-66.83%644.06萬
19,134.44%665.48萬
-56.56%450.15萬
-32.29%349.05萬
-59.68%1,941.6萬
-99.84%3.46萬
-22.06%1,036.32萬
-71.52%515.48萬
-其中:對聯營合營企業的投資收益
----
----
-45.08%-604.24萬
----
----
----
2.05%-416.5萬
----
----
----
資產處置收益
-94.46%23.94萬
101.86%1,673.07
1,018.79%685.98萬
1,425.87%463.11萬
862.24%432.51萬
-119.76%-9萬
227.37%61.31萬
143.12%30.35萬
288.62%44.95萬
294.40%45.55萬
其他收益
276.28%7,213.02萬
21.25%1,517.99萬
59.65%5,847.19萬
-6.51%2,830.39萬
16.00%1,916.92萬
145.02%1,251.96萬
-20.16%3,662.47萬
-19.91%3,027.42萬
-45.26%1,652.52萬
-65.13%510.97萬
營業利潤
30.59%4.76億
15.53%2.02億
-5.62%7.14億
0.29%5.35億
4.98%3.65億
12.71%1.75億
8.39%7.57億
9.72%5.34億
11.39%3.47億
3.11%1.55億
加:營業外收入
195.25%470.74萬
-61.34%17.76萬
81.12%247.14萬
86.77%190.15萬
425.36%159.44萬
416.74%45.95萬
-24.86%136.45萬
-45.11%101.81萬
-77.12%30.35萬
-91.42%8.89萬
減:營業外支出
-38.35%75.64萬
-76.10%11.43萬
10.76%848.95萬
-40.48%129.76萬
-29.96%122.69萬
198.83%47.84萬
2,203.09%766.49萬
746.30%218萬
949.37%175.18萬
186.03%16.01萬
利潤總額
31.55%4.8億
15.58%2.02億
-5.63%7.08億
0.62%5.36億
5.53%3.65億
12.75%1.75億
7.26%7.5億
9.12%5.33億
10.52%3.46億
2.39%1.55億
減:所得稅費用
59.55%7,425.16萬
24.98%2,890.51萬
2.58%8,462.32萬
4.94%6,014.08萬
0.04%4,653.89萬
34.21%2,312.77萬
1.13%8,249.31萬
19.21%5,731.05萬
40.51%4,652.18萬
-2.93%1,723.26萬
淨利潤
27.45%4.06億
14.14%1.73億
-6.65%6.23億
0.10%4.76億
6.38%3.18億
10.07%1.52億
8.07%6.68億
8.02%4.75億
6.97%2.99億
3.10%1.38億
持續經營淨利潤
27.45%4.06億
14.14%1.73億
-6.66%6.24億
0.10%4.76億
6.38%3.18億
10.07%1.52億
8.11%6.68億
8.02%4.75億
6.97%2.99億
3.10%1.38億
終止經營淨利潤
----
----
34.38%-19.09萬
----
----
----
-1,175.40%-29.09萬
----
----
----
減：少數股東損益
48.54%374.76萬
264.13%200.43萬
-18.84%451.95萬
-10.47%332.87萬
10.28%252.3萬
-8.90%55.04萬
2.71%556.87萬
227.02%371.81萬
2,222.04%228.78萬
312.17%60.42萬
歸屬于母公司所有者的淨利潤
27.28%4.02億
13.23%1.71億
-6.55%6.19億
0.18%4.73億
6.35%3.16億
10.15%1.51億
8.12%6.62億
7.45%4.72億
6.19%2.97億
2.43%1.37億
每股收益
基本每股收益
27.03%0.47
11.11%0.2
-6.49%0.72
0.00%0.55
5.71%0.37
12.50%0.18
2.67%0.77
0.00%0.55
0.00%0.35
-5.88%0.16
稀釋每股收益
27.03%0.47
11.11%0.2
-6.49%0.72
0.00%0.55
5.71%0.37
12.50%0.18
2.67%0.77
0.00%0.55
0.00%0.35
-5.88%0.16
其他綜合收益
-32.94%38.56萬
87.81%28.44萬
-125.77%-33.38萬
0.67%68.09萬
57.02%57.5萬
-31.92%15.14萬
12,175.85%129.5萬
1,542.70%67.64萬
1,159.46%36.62萬
56.06%22.24萬
歸屬于母公司所有者的其他綜合收益總額
-32.46%38.16萬
101.47%27.43萬
-125.72%-33.39萬
1.59%66.76萬
60.16%56.5萬
-35.21%13.61萬
8,775.33%129.82萬
1,713.03%65.71萬
1,281.77%35.28萬
55.81%21.01萬
歸屬於少數股東的其他綜合收益總額
-59.94%3,990.21
-33.84%1.01萬
104.49%139.42
-31.00%1.33萬
-25.62%9,961.55
24.26%1.53萬
-173.28%-3,106.86
290.78%1.93萬
278.04%1.34萬
60.57%1.23萬
綜合收益總額
27.34%4.06億
14.22%1.73億
-6.88%6.23億
0.10%4.77億
6.45%3.19億
10.00%1.52億
8.28%6.69億
8.16%4.76億
7.09%3億
3.16%1.38億
歸屬于母公司所有者的綜合收益總額
27.18%4.03億
13.31%1.71億
-6.78%6.19億
0.19%4.73億
6.42%3.16億
10.08%1.51億
8.33%6.64億
7.59%4.72億
6.30%2.97億
2.48%1.37億
歸屬於少數股東的綜合收益總額
48.11%375.16萬
256.08%201.44萬
-18.79%451.97萬
-10.58%334.2萬
10.07%253.3萬
-8.24%56.57萬
2.57%556.56萬
227.29%373.74萬
2,154.56%230.12萬
322.48%61.65萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 11.02%21.5億10.44%10.61億5.79%39.99億4.48%29.26億3.41%19.37億10.32%9.6億9.04%37.8億9.29%28億8.46%18.73億1.52%8.71億
營業收入 11.02%21.5億10.44%10.61億5.79%39.99億4.48%29.26億3.41%19.37億10.32%9.6億9.04%37.8億9.29%28億8.46%18.73億1.52%8.71億
其他業務收入 -12.59%3,622.72萬----25.61%7,889.25萬----54.02%4,144.72萬-----3.47%6,280.86萬-----15.42%2,691.03萬----
營業總成本 8.37%17.36億8.14%8.71億9.15%33.67億5.77%24.33億3.37%16.02億11.04%8.05億8.56%30.85億8.26%23億6.79%15.49億-1.92%7.25億
營業成本 8.63%10.41億6.23%5.1億11.91%19.76億11.69%14.34億12.34%9.58億22.29%4.8億14.41%17.66億12.64%12.83億9.92%8.53億2.55%3.93億
營業稅金及附加 13.44%2,261.78萬4.15%1,013.87萬22.83%4,674.53萬3.97%3,013.55萬4.31%1,993.76萬5.37%973.52萬28.52%3,805.68萬18.39%2,898.53萬20.91%1,911.32萬8.67%923.93萬
銷售費用 -3.63%3.84億3.67%2.08億-1.02%7.84億-10.79%6.06億-12.86%3.98億-8.09%2.01億0.33%7.92億7.17%6.79億5.31%4.57億-6.41%2.18億
管理費用 47.57%1.28億30.53%5,208.4萬9.70%2.13億16.91%1.42億9.55%8,654.77萬0.37%3,990.18萬6.64%1.94億-3.12%1.22億-1.96%7,900.57萬-7.46%3,975.52萬
財務費用 -12.24%-3,665.77萬-30.96%-817.69萬25.57%-5,382.75萬35.60%-3,823.57萬-12.65%-3,265.99萬55.76%-624.39萬-92.44%-7,232.07萬-125.93%-5,937.64萬-119.82%-2,899.27萬-109.53%-1,411.34萬
-利息費用 35.79%609.41萬65.88%373.75萬21.61%731.48萬16.89%623.83萬--448.79萬--225.31萬20.96%601.49萬--533.71萬--------
-利息收入 -29.84%-4,161.06萬12.84%-1,174.39萬8.18%-6,026.95萬16.08%-4,193.88萬---3,204.72萬---1,347.42萬-36.37%-6,563.62萬---4,997.38萬--------
研發費用 15.14%1.97億21.70%9,838.02萬9.23%4.01億5.30%2.59億0.57%1.71億2.04%8,083.82萬9.68%3.67億8.12%2.46億7.94%1.7億1.01%7,922.47萬
信用減值損失 -413.96%-1,261.75萬-124.45%-315.39萬-368.89%-513.75萬-71.55%59.94萬44.02%-245.49萬-14.10%-140.52萬110.92%191.06萬115.91%210.69萬57.75%-438.5萬41.27%-123.15萬
資產減值損失 -55.01%140.92萬-142.75%-193.47萬-1.18%-2,114.54萬171.38%148.1萬552.20%313.2萬1,921.06%452.59萬-103.46%-2,089.8萬1,662.63%54.57萬251.48%48.02萬62,253.95%22.39萬
非經營性淨收益 108.54%6,188.27萬-38.57%1,206.32萬33.50%8,226.02萬25.56%4,300.83萬23.93%2,967.49萬101.84%1,963.74萬-15.61%6,161.87萬-30.87%3,425.25萬-33.44%2,394.51萬-69.90%972.9萬
公允價值變動淨收益 -14.83%85.34萬-70.38%17.67萬53.52%3,677.09萬35.50%133.82萬95.72%100.2萬3,496.10%59.66萬231.16%2,395.23萬-76.78%98.76萬-85.04%51.2萬-99.13%1.66萬
投資淨收益 -102.93%-13.21萬-48.62%179.34萬-66.83%644.06萬19,134.44%665.48萬-56.56%450.15萬-32.29%349.05萬-59.68%1,941.6萬-99.84%3.46萬-22.06%1,036.32萬-71.52%515.48萬
-其中:對聯營合營企業的投資收益 ---------45.08%-604.24萬------------2.05%-416.5萬------------
資產處置收益 -94.46%23.94萬101.86%1,673.071,018.79%685.98萬1,425.87%463.11萬862.24%432.51萬-119.76%-9萬227.37%61.31萬143.12%30.35萬288.62%44.95萬294.40%45.55萬
其他收益 276.28%7,213.02萬21.25%1,517.99萬59.65%5,847.19萬-6.51%2,830.39萬16.00%1,916.92萬145.02%1,251.96萬-20.16%3,662.47萬-19.91%3,027.42萬-45.26%1,652.52萬-65.13%510.97萬
營業利潤 30.59%4.76億15.53%2.02億-5.62%7.14億0.29%5.35億4.98%3.65億12.71%1.75億8.39%7.57億9.72%5.34億11.39%3.47億3.11%1.55億
加:營業外收入 195.25%470.74萬-61.34%17.76萬81.12%247.14萬86.77%190.15萬425.36%159.44萬416.74%45.95萬-24.86%136.45萬-45.11%101.81萬-77.12%30.35萬-91.42%8.89萬
減:營業外支出 -38.35%75.64萬-76.10%11.43萬10.76%848.95萬-40.48%129.76萬-29.96%122.69萬198.83%47.84萬2,203.09%766.49萬746.30%218萬949.37%175.18萬186.03%16.01萬
利潤總額 31.55%4.8億15.58%2.02億-5.63%7.08億0.62%5.36億5.53%3.65億12.75%1.75億7.26%7.5億9.12%5.33億10.52%3.46億2.39%1.55億
減:所得稅費用 59.55%7,425.16萬24.98%2,890.51萬2.58%8,462.32萬4.94%6,014.08萬0.04%4,653.89萬34.21%2,312.77萬1.13%8,249.31萬19.21%5,731.05萬40.51%4,652.18萬-2.93%1,723.26萬
淨利潤 27.45%4.06億14.14%1.73億-6.65%6.23億0.10%4.76億6.38%3.18億10.07%1.52億8.07%6.68億8.02%4.75億6.97%2.99億3.10%1.38億
持續經營淨利潤 27.45%4.06億14.14%1.73億-6.66%6.24億0.10%4.76億6.38%3.18億10.07%1.52億8.11%6.68億8.02%4.75億6.97%2.99億3.10%1.38億
終止經營淨利潤 --------34.38%-19.09萬-------------1,175.40%-29.09萬------------
減：少數股東損益 48.54%374.76萬264.13%200.43萬-18.84%451.95萬-10.47%332.87萬10.28%252.3萬-8.90%55.04萬2.71%556.87萬227.02%371.81萬2,222.04%228.78萬312.17%60.42萬
歸屬于母公司所有者的淨利潤 27.28%4.02億13.23%1.71億-6.55%6.19億0.18%4.73億6.35%3.16億10.15%1.51億8.12%6.62億7.45%4.72億6.19%2.97億2.43%1.37億
每股收益
基本每股收益 27.03%0.4711.11%0.2-6.49%0.720.00%0.555.71%0.3712.50%0.182.67%0.770.00%0.550.00%0.35-5.88%0.16
稀釋每股收益 27.03%0.4711.11%0.2-6.49%0.720.00%0.555.71%0.3712.50%0.182.67%0.770.00%0.550.00%0.35-5.88%0.16
其他綜合收益 -32.94%38.56萬87.81%28.44萬-125.77%-33.38萬0.67%68.09萬57.02%57.5萬-31.92%15.14萬12,175.85%129.5萬1,542.70%67.64萬1,159.46%36.62萬56.06%22.24萬
歸屬于母公司所有者的其他綜合收益總額 -32.46%38.16萬101.47%27.43萬-125.72%-33.39萬1.59%66.76萬60.16%56.5萬-35.21%13.61萬8,775.33%129.82萬1,713.03%65.71萬1,281.77%35.28萬55.81%21.01萬
歸屬於少數股東的其他綜合收益總額 -59.94%3,990.21-33.84%1.01萬104.49%139.42-31.00%1.33萬-25.62%9,961.5524.26%1.53萬-173.28%-3,106.86290.78%1.93萬278.04%1.34萬60.57%1.23萬
綜合收益總額 27.34%4.06億14.22%1.73億-6.88%6.23億0.10%4.77億6.45%3.19億10.00%1.52億8.28%6.69億8.16%4.76億7.09%3億3.16%1.38億
歸屬于母公司所有者的綜合收益總額 27.18%4.03億13.31%1.71億-6.78%6.19億0.19%4.73億6.42%3.16億10.08%1.51億8.33%6.64億7.59%4.72億6.30%2.97億2.48%1.37億
歸屬於少數股東的綜合收益總額 48.11%375.16萬256.08%201.44萬-18.79%451.97萬-10.58%334.2萬10.07%253.3萬-8.24%56.57萬2.57%556.56萬227.29%373.74萬2,154.56%230.12萬322.48%61.65萬
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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