滬深市場個股詳情

002422 科倫藥業

添加自選
  • 29.85
  • -1.29-4.14%
已收盤 11/18 15:00 (北京)
478.08億總市值16.14市盈率TTM

科倫藥業關鍵統計數據

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
6.64%167.89億
9.52%118.27億
10.32%62.19億
12.69%214.54億
12.93%157.43億
18.35%107.99億
25.79%56.38億
10.19%190.38億
9.88%139.4億
10.84%91.25億
營業收入
6.64%167.89億
9.52%118.27億
10.32%62.19億
12.69%214.54億
12.93%157.43億
18.35%107.99億
25.79%56.38億
10.19%190.38億
9.88%139.4億
10.84%91.25億
其他業務收入
----
-0.83%3.64億
----
69.01%7.4億
----
82.92%3.67億
----
28.25%4.38億
----
17.72%2.01億
營業總成本
-0.41%134.15億
0.92%92.35億
2.42%47.68億
6.12%182.77億
8.85%134.7億
11.36%91.51億
9.94%46.55億
5.73%172.23億
3.30%123.74億
5.17%82.17億
營業成本
7.61%79.73億
7.95%54.6億
7.68%27.47億
12.89%102.06億
15.99%74.1億
20.96%50.58億
21.52%25.51億
18.02%90.4億
13.99%63.88億
15.70%41.82億
營業稅金及附加
-10.25%2.09億
-11.17%1.37億
0.25%6,376.37萬
20.51%3.03億
27.62%2.33億
39.70%1.54億
18.08%6,360.41萬
12.23%2.51億
12.68%1.82億
7.82%1.1億
銷售費用
-19.54%26.14億
-12.83%19.18億
-5.84%11.02億
-5.89%44.5億
-4.02%32.49億
-2.32%22.01億
-2.97%11.7億
-5.86%47.28億
-10.13%33.85億
-9.53%22.53億
管理費用
38.62%9.8億
23.89%6.14億
18.75%3.36億
22.93%11.42億
-18.31%7.07億
-17.14%4.96億
-14.45%2.83億
-18.64%9.29億
-1.65%8.65億
1.56%5.98億
財務費用
-73.51%5,450.48萬
-83.52%2,734.41萬
-82.43%1,683.13萬
-51.28%2.34億
-41.05%2.06億
-30.80%1.66億
-24.75%9,581.35萬
-5.10%4.8億
-7.66%3.49億
-4.67%2.4億
-利息費用
-57.56%1.24億
-61.06%8,950.61萬
-61.94%4,763.59萬
-23.92%3.62億
-14.79%2.91億
-2.95%2.3億
0.30%1.25億
-8.32%4.75億
-12.33%3.42億
-7.06%2.37億
-利息收入
26.29%-5,595.31萬
15.04%-4,096.48萬
-33.29%-2,231.42萬
-134.19%-1.04億
-122.55%-7,590.77萬
-107.46%-4,821.57萬
-115.35%-1,674.09萬
-51.50%-4,423.38萬
-59.71%-3,410.82萬
-76.74%-2,324.13萬
研發費用
-4.89%15.84億
0.21%10.78億
2.27%5.03億
8.27%19.44億
38.30%16.66億
28.99%10.76億
17.89%4.92億
3.37%17.95億
1.27%12.04億
8.87%8.34億
信用減值損失
0.71%-7,679.48萬
-88.14%-6,969.77萬
-411.67%-4,636.56萬
26.41%-4,598.48萬
-80.31%-7,734.27萬
12.40%-3,704.56萬
-18.19%-906.17萬
-40.54%-6,249.2萬
-248.21%-4,289.38萬
-327.32%-4,228.97萬
資產減值損失
34.55%-3,049.9萬
44.15%-2,604.74萬
--0
-195.95%-1.31億
-65.77%-4,659.8萬
-88.97%-4,663.43萬
-400.64%-1,475.81萬
12.52%-4,411.26萬
4.49%-2,811.03萬
16.15%-2,467.81萬
非經營性淨收益
34.50%4.36億
37.68%3.2億
24.99%1.81億
25.54%4.78億
15.00%3.24億
22.65%2.33億
69.16%1.45億
14.27%3.8億
25.57%2.82億
86.90%1.9億
公允價值變動淨收益
15,787.77%1,367.71萬
67.43%546.52萬
99.02%293.89萬
48.73%1,466.64萬
-102.71%-8.72萬
82.19%326.41萬
-38.96%147.67萬
104.27%986.12萬
127.39%322.27萬
1,433.00%179.16萬
投資淨收益
7.97%2.88億
24.71%2.14億
25.29%1.12億
52.99%3.59億
55.18%2.67億
56.41%1.71億
74.91%8,926.17萬
9.19%2.35億
27.39%1.72億
140.77%1.1億
-其中:對聯營合營企業的投資收益
5.32%2.73億
19.85%2.09億
-50.67%1.13億
54.30%3.52億
65.32%2.59億
78.41%1.74億
500.32%2.28億
79.25%2.28億
21.27%1.57億
138.22%9,756.75萬
資產處置收益
-53.87%87.94萬
-16.23%137.11萬
156.42%64.6萬
-51.34%262.66萬
-51.70%190.65萬
-60.80%163.66萬
-128.15%-114.5萬
168.01%539.76萬
130.39%394.71萬
138.65%417.54萬
其他收益
34.12%2.41億
39.59%1.95億
41.66%1.12億
17.19%2.78億
3.26%1.79億
-0.76%1.4億
156.41%7,893.49萬
9.76%2.37億
21.67%1.74億
32.81%1.41億
營業利潤
46.68%38.1億
54.86%29.12億
44.77%16.32億
66.46%36.54億
40.59%25.97億
71.44%18.8億
238.15%11.28億
66.32%21.95億
98.46%18.48億
110.94%10.97億
加:營業外收入
36.48%616.27萬
42.54%305.41萬
196.74%169.34萬
59.93%1,185.51萬
93.00%451.54萬
66.06%214.26萬
54.58%57.07萬
123.45%741.26萬
17.29%233.96萬
1.15%129.02萬
減:營業外支出
96.59%1.1億
87.39%4,992.85萬
-25.88%934.65萬
-36.44%8,557.22萬
-43.52%5,619.94萬
-22.83%2,664.36萬
28.42%1,261萬
-7.49%1.35億
226.13%9,951萬
97.78%3,452.43萬
利潤總額
45.56%37.06億
54.38%28.65億
45.65%16.25億
73.14%35.8億
45.44%25.46億
74.49%18.56億
244.29%11.16億
75.60%20.68億
93.97%17.5億
111.12%10.64億
減:所得稅費用
94.82%7.85億
134.70%6.49億
118.01%3.39億
156.75%9.34億
37.88%4.03億
52.63%2.77億
193.29%1.55億
17.51%3.64億
86.87%2.92億
212.64%1.81億
淨利潤
36.30%29.21億
40.31%22.16億
33.93%12.86億
55.30%26.47億
46.96%21.43億
78.98%15.79億
254.27%9.6億
96.31%17.04億
95.45%14.58億
97.92%8.82億
持續經營淨利潤
36.30%29.21億
40.31%22.16億
33.93%12.86億
55.30%26.47億
46.96%21.43億
78.98%15.79億
254.27%9.6億
96.31%17.04億
95.45%14.58億
97.92%8.82億
減：少數股東損益
150.46%4.5億
136.92%4.16億
78.28%2.6億
17,379.60%1.91億
240.06%1.8億
1,132.50%1.75億
814.69%1.46億
99.53%-110.26萬
151.71%5,284.48萬
130.28%1,423.48萬
歸屬于母公司所有者的淨利潤
25.85%24.71億
28.24%18億
26.00%10.26億
44.03%24.56億
39.70%19.63億
61.71%14.04億
179.52%8.14億
54.67%17.05億
65.68%14.05億
76.15%8.68億
每股收益
基本每股收益
16.30%1.57
18.56%1.15
17.54%0.67
38.52%1.69
35.00%1.35
56.45%0.97
185.00%0.57
56.41%1.22
66.67%1
77.14%0.62
稀釋每股收益
23.62%1.57
26.37%1.15
26.42%0.67
38.26%1.59
33.68%1.27
51.67%0.91
165.00%0.53
47.44%1.15
58.33%0.95
71.43%0.6
其他綜合收益
-124.00%-1,762.02萬
-76.68%2,029.91萬
-100.35%-84.52萬
-125.22%-6,084.22萬
-72.62%7,341.01萬
-24.74%8,705.05萬
1,312.52%2.41億
406.74%2.41億
930.49%2.68億
424.95%1.16億
歸屬于母公司所有者的其他綜合收益總額
-119.67%-1,392.14萬
-76.21%2,014.8萬
-100.61%-144.7萬
-125.51%-6,036.98萬
-72.90%7,075.98萬
-25.01%8,469.86萬
1,321.41%2.37億
419.93%2.37億
914.57%2.61億
421.12%1.13億
歸屬於少數股東的其他綜合收益總額
-239.56%-369.88萬
-93.58%15.11萬
-86.81%60.18萬
-110.35%-47.24萬
-62.03%265.03萬
-13.45%235.19萬
980.31%456.36萬
197.77%456.36萬
3,195.79%697.93萬
744.00%271.73萬
綜合收益總額
30.99%29.03億
34.20%22.36億
6.96%12.85億
32.91%25.86億
28.39%22.16億
66.96%16.66億
378.41%12.01億
146.43%19.45億
141.86%17.26億
143.29%9.98億
歸屬于母公司所有者的綜合收益總額
20.79%24.57億
22.29%18.2億
-2.51%10.25億
23.36%23.96億
22.05%20.34億
51.72%14.88億
286.45%10.51億
88.81%19.42億
104.18%16.67億
114.37%9.81億
歸屬於少數股東的綜合收益總額
144.79%4.46億
133.87%4.16億
73.27%2.6億
5,391.29%1.9億
204.81%1.82億
948.81%1.78億
818.80%1.5億
101.45%346.1萬
158.41%5,982.41萬
135.73%1,695.21萬
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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畢馬威華振會計師事務所(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 6.64%167.89億9.52%118.27億10.32%62.19億12.69%214.54億12.93%157.43億18.35%107.99億25.79%56.38億10.19%190.38億9.88%139.4億10.84%91.25億
營業收入 6.64%167.89億9.52%118.27億10.32%62.19億12.69%214.54億12.93%157.43億18.35%107.99億25.79%56.38億10.19%190.38億9.88%139.4億10.84%91.25億
其他業務收入 -----0.83%3.64億----69.01%7.4億----82.92%3.67億----28.25%4.38億----17.72%2.01億
營業總成本 -0.41%134.15億0.92%92.35億2.42%47.68億6.12%182.77億8.85%134.7億11.36%91.51億9.94%46.55億5.73%172.23億3.30%123.74億5.17%82.17億
營業成本 7.61%79.73億7.95%54.6億7.68%27.47億12.89%102.06億15.99%74.1億20.96%50.58億21.52%25.51億18.02%90.4億13.99%63.88億15.70%41.82億
營業稅金及附加 -10.25%2.09億-11.17%1.37億0.25%6,376.37萬20.51%3.03億27.62%2.33億39.70%1.54億18.08%6,360.41萬12.23%2.51億12.68%1.82億7.82%1.1億
銷售費用 -19.54%26.14億-12.83%19.18億-5.84%11.02億-5.89%44.5億-4.02%32.49億-2.32%22.01億-2.97%11.7億-5.86%47.28億-10.13%33.85億-9.53%22.53億
管理費用 38.62%9.8億23.89%6.14億18.75%3.36億22.93%11.42億-18.31%7.07億-17.14%4.96億-14.45%2.83億-18.64%9.29億-1.65%8.65億1.56%5.98億
財務費用 -73.51%5,450.48萬-83.52%2,734.41萬-82.43%1,683.13萬-51.28%2.34億-41.05%2.06億-30.80%1.66億-24.75%9,581.35萬-5.10%4.8億-7.66%3.49億-4.67%2.4億
-利息費用 -57.56%1.24億-61.06%8,950.61萬-61.94%4,763.59萬-23.92%3.62億-14.79%2.91億-2.95%2.3億0.30%1.25億-8.32%4.75億-12.33%3.42億-7.06%2.37億
-利息收入 26.29%-5,595.31萬15.04%-4,096.48萬-33.29%-2,231.42萬-134.19%-1.04億-122.55%-7,590.77萬-107.46%-4,821.57萬-115.35%-1,674.09萬-51.50%-4,423.38萬-59.71%-3,410.82萬-76.74%-2,324.13萬
研發費用 -4.89%15.84億0.21%10.78億2.27%5.03億8.27%19.44億38.30%16.66億28.99%10.76億17.89%4.92億3.37%17.95億1.27%12.04億8.87%8.34億
信用減值損失 0.71%-7,679.48萬-88.14%-6,969.77萬-411.67%-4,636.56萬26.41%-4,598.48萬-80.31%-7,734.27萬12.40%-3,704.56萬-18.19%-906.17萬-40.54%-6,249.2萬-248.21%-4,289.38萬-327.32%-4,228.97萬
資產減值損失 34.55%-3,049.9萬44.15%-2,604.74萬--0-195.95%-1.31億-65.77%-4,659.8萬-88.97%-4,663.43萬-400.64%-1,475.81萬12.52%-4,411.26萬4.49%-2,811.03萬16.15%-2,467.81萬
非經營性淨收益 34.50%4.36億37.68%3.2億24.99%1.81億25.54%4.78億15.00%3.24億22.65%2.33億69.16%1.45億14.27%3.8億25.57%2.82億86.90%1.9億
公允價值變動淨收益 15,787.77%1,367.71萬67.43%546.52萬99.02%293.89萬48.73%1,466.64萬-102.71%-8.72萬82.19%326.41萬-38.96%147.67萬104.27%986.12萬127.39%322.27萬1,433.00%179.16萬
投資淨收益 7.97%2.88億24.71%2.14億25.29%1.12億52.99%3.59億55.18%2.67億56.41%1.71億74.91%8,926.17萬9.19%2.35億27.39%1.72億140.77%1.1億
-其中:對聯營合營企業的投資收益 5.32%2.73億19.85%2.09億-50.67%1.13億54.30%3.52億65.32%2.59億78.41%1.74億500.32%2.28億79.25%2.28億21.27%1.57億138.22%9,756.75萬
資產處置收益 -53.87%87.94萬-16.23%137.11萬156.42%64.6萬-51.34%262.66萬-51.70%190.65萬-60.80%163.66萬-128.15%-114.5萬168.01%539.76萬130.39%394.71萬138.65%417.54萬
其他收益 34.12%2.41億39.59%1.95億41.66%1.12億17.19%2.78億3.26%1.79億-0.76%1.4億156.41%7,893.49萬9.76%2.37億21.67%1.74億32.81%1.41億
營業利潤 46.68%38.1億54.86%29.12億44.77%16.32億66.46%36.54億40.59%25.97億71.44%18.8億238.15%11.28億66.32%21.95億98.46%18.48億110.94%10.97億
加:營業外收入 36.48%616.27萬42.54%305.41萬196.74%169.34萬59.93%1,185.51萬93.00%451.54萬66.06%214.26萬54.58%57.07萬123.45%741.26萬17.29%233.96萬1.15%129.02萬
減:營業外支出 96.59%1.1億87.39%4,992.85萬-25.88%934.65萬-36.44%8,557.22萬-43.52%5,619.94萬-22.83%2,664.36萬28.42%1,261萬-7.49%1.35億226.13%9,951萬97.78%3,452.43萬
利潤總額 45.56%37.06億54.38%28.65億45.65%16.25億73.14%35.8億45.44%25.46億74.49%18.56億244.29%11.16億75.60%20.68億93.97%17.5億111.12%10.64億
減:所得稅費用 94.82%7.85億134.70%6.49億118.01%3.39億156.75%9.34億37.88%4.03億52.63%2.77億193.29%1.55億17.51%3.64億86.87%2.92億212.64%1.81億
淨利潤 36.30%29.21億40.31%22.16億33.93%12.86億55.30%26.47億46.96%21.43億78.98%15.79億254.27%9.6億96.31%17.04億95.45%14.58億97.92%8.82億
持續經營淨利潤 36.30%29.21億40.31%22.16億33.93%12.86億55.30%26.47億46.96%21.43億78.98%15.79億254.27%9.6億96.31%17.04億95.45%14.58億97.92%8.82億
減：少數股東損益 150.46%4.5億136.92%4.16億78.28%2.6億17,379.60%1.91億240.06%1.8億1,132.50%1.75億814.69%1.46億99.53%-110.26萬151.71%5,284.48萬130.28%1,423.48萬
歸屬于母公司所有者的淨利潤 25.85%24.71億28.24%18億26.00%10.26億44.03%24.56億39.70%19.63億61.71%14.04億179.52%8.14億54.67%17.05億65.68%14.05億76.15%8.68億
每股收益
基本每股收益 16.30%1.5718.56%1.1517.54%0.6738.52%1.6935.00%1.3556.45%0.97185.00%0.5756.41%1.2266.67%177.14%0.62
稀釋每股收益 23.62%1.5726.37%1.1526.42%0.6738.26%1.5933.68%1.2751.67%0.91165.00%0.5347.44%1.1558.33%0.9571.43%0.6
其他綜合收益 -124.00%-1,762.02萬-76.68%2,029.91萬-100.35%-84.52萬-125.22%-6,084.22萬-72.62%7,341.01萬-24.74%8,705.05萬1,312.52%2.41億406.74%2.41億930.49%2.68億424.95%1.16億
歸屬于母公司所有者的其他綜合收益總額 -119.67%-1,392.14萬-76.21%2,014.8萬-100.61%-144.7萬-125.51%-6,036.98萬-72.90%7,075.98萬-25.01%8,469.86萬1,321.41%2.37億419.93%2.37億914.57%2.61億421.12%1.13億
歸屬於少數股東的其他綜合收益總額 -239.56%-369.88萬-93.58%15.11萬-86.81%60.18萬-110.35%-47.24萬-62.03%265.03萬-13.45%235.19萬980.31%456.36萬197.77%456.36萬3,195.79%697.93萬744.00%271.73萬
綜合收益總額 30.99%29.03億34.20%22.36億6.96%12.85億32.91%25.86億28.39%22.16億66.96%16.66億378.41%12.01億146.43%19.45億141.86%17.26億143.29%9.98億
歸屬于母公司所有者的綜合收益總額 20.79%24.57億22.29%18.2億-2.51%10.25億23.36%23.96億22.05%20.34億51.72%14.88億286.45%10.51億88.81%19.42億104.18%16.67億114.37%9.81億
歸屬於少數股東的綜合收益總額 144.79%4.46億133.87%4.16億73.27%2.6億5,391.29%1.9億204.81%1.82億948.81%1.78億818.80%1.5億101.45%346.1萬158.41%5,982.41萬135.73%1,695.21萬
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)------畢馬威華振會計師事務所(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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