滬深市場個股詳情

002603 以嶺藥業

添加自選
  • 17.22
  • +0.09+0.53%
休市中 11/29 15:00 (北京)
287.70億總市值193.48市盈率TTM

以嶺藥業關鍵統計數據

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
-25.76%63.65億
-32.19%46.04億
-35.89%25.23億
-17.67%103.18億
7.91%85.75億
21.99%67.91億
44.56%39.35億
23.88%125.33億
-2.04%79.46億
-5.59%55.66億
營業收入
-25.76%63.65億
-32.19%46.04億
-35.89%25.23億
-17.67%103.18億
7.91%85.75億
21.99%67.91億
44.56%39.35億
23.88%125.33億
-2.04%79.46億
-5.59%55.66億
其他業務收入
----
14.27%325.33萬
----
-73.27%348.48萬
----
-64.36%284.71萬
----
113.13%1,303.87萬
----
156.01%798.88萬
營業總成本
-12.97%57.24億
-18.86%39.79億
-13.10%21.63億
-9.80%87.19億
5.70%65.77億
14.62%49.04億
16.31%24.89億
12.93%96.67億
-7.39%62.22億
-10.74%42.79億
營業成本
-11.26%29.67億
-17.36%21.47億
-11.21%12.24億
-2.92%44.08億
10.82%33.43億
23.65%25.98億
29.96%13.79億
23.35%45.41億
3.89%30.17億
1.03%21.01億
營業稅金及附加
-16.03%9,254.31萬
-8.56%7,195.62萬
-3.89%4,432.23萬
-33.58%1.35億
-11.46%1.1億
-7.89%7,869.04萬
-4.21%4,611.55萬
46.99%2.03億
16.40%1.24億
9.96%8,542.75萬
銷售費用
-20.00%16.72億
-29.30%10.78億
-22.41%5.68億
-17.00%27.05億
-3.74%20.9億
3.06%15.25億
-2.10%7.32億
-5.10%32.59億
-22.34%21.71億
-27.71%14.79億
管理費用
-8.21%3.95億
-7.97%2.71億
-17.51%1.38億
-3.30%5.92億
21.97%4.3億
28.06%2.95億
39.37%1.67億
23.23%6.12億
1.65%3.53億
4.50%2.3億
財務費用
171.42%2,565.71萬
262.67%1,716.54萬
1,603.45%843.57萬
32.37%2,636.81萬
80.26%945.31萬
-41.13%473.3萬
-91.07%49.52萬
15.02%1,991.97萬
-80.78%524.41萬
-13.90%804萬
-利息費用
10.02%2,846.52萬
26.85%2,004萬
58.06%955.33萬
15.11%3,890.07萬
12.91%2,587.18萬
-0.55%1,579.81萬
-26.68%604.4萬
-0.53%3,379.55萬
-43.71%2,291.3萬
-16.53%1,588.51萬
-利息收入
67.32%-560.78萬
65.30%-407.06萬
74.67%-207.67萬
-24.80%-1,609.41萬
7.74%-1,715.91萬
-17.67%-1,173.03萬
-127.02%-819.81萬
36.93%-1,289.64萬
-13.80%-1,859.96萬
16.01%-996.91萬
研發費用
-3.67%5.72億
-2.31%3.93億
9.55%1.81億
-17.33%8.53億
7.62%5.94億
7.64%4.03億
4.29%1.65億
30.28%10.32億
2.62%5.52億
4.03%3.74億
信用減值損失
-68.24%-1,764.12萬
-145.02%-670.72萬
-315.75%-337.79萬
-40.01%-2,369.82萬
-156.05%-1,048.57萬
-37.89%-273.74萬
605.36%156.56萬
55.11%-1,692.67萬
19.44%-409.51萬
11.84%-198.52萬
資產減值損失
70.61%-467.75萬
80.41%-311.84萬
89.28%-155.92萬
67.39%-3,535.81萬
-528.23%-1,591.55萬
-151.78%-1,591.55萬
---1,453.81萬
-278.74%-1.08億
---253.34萬
---632.13萬
非經營性淨收益
-52.94%6,155.2萬
-12.35%4,534.44萬
185.19%3,209.26萬
596.40%1.81億
310.88%1.31億
274.68%5,173.23萬
559.33%1,125.31萬
-403.68%-3,640.41萬
-44.63%3,183.3萬
-69.44%1,380.7萬
公允價值變動淨收益
-12.52%3,886.33萬
-6.48%2,590.59萬
22.69%1,295.3萬
110.07%3,935.38萬
3,200.46%4,442.56萬
2,586.99%2,770.01萬
2,279.16%1,055.75萬
910.90%1,873.37萬
0.00%134.6萬
15.04%103.09萬
投資淨收益
228.64%50.11萬
-63.81%92.73萬
187.12%381.46萬
458.97%2,595.04萬
94.38%-38.96萬
149.87%256.22萬
-13.01%-437.85萬
69.56%-722.91萬
-371.14%-693.43萬
-377.43%-513.74萬
-其中:對聯營合營企業的投資收益
17.25%-8,280.28
36.95%-6,208.83
---2,903.04
-404.37%-1.51萬
---1萬
---9,847.83
----
---2,986.65
----
----
資產處置收益
-18.64%-176.3萬
-3.21%-98.23萬
54.61%-5.82萬
73.67%-81.93萬
49.88%-148.6萬
63.18%-95.17萬
71.35%-12.83萬
-23.64%-311.17萬
-284.25%-296.49萬
-267.27%-258.49萬
其他收益
-59.64%4,626.94萬
-28.62%2,931.89萬
11.81%2,032.03萬
117.58%1.75億
143.85%1.15億
42.60%4,107.46萬
208.31%1,817.48萬
-21.58%8,056.14萬
-20.91%4,701.47萬
-36.53%2,880.48萬
營業利潤
-66.97%7.03億
-65.39%6.71億
-73.13%3.91億
-37.10%17.8億
21.25%21.29億
48.93%19.38億
149.70%14.57億
80.33%28.3億
21.02%17.56億
13.39%13.02億
加:營業外收入
-35.27%249.95萬
-56.54%119.9萬
-47.76%82.65萬
0.86%843.96萬
-10.37%386.17萬
102.52%275.88萬
113.72%158.2萬
-23.37%836.8萬
-50.36%430.83萬
-69.39%136.22萬
減:營業外支出
26.58%3,352.48萬
273.18%2,883.57萬
949.44%2,376.51萬
81.66%1.04億
-51.71%2,648.44萬
-77.36%772.71萬
-84.80%226.46萬
118.02%5,728.03萬
314.46%5,484.99萬
210.17%3,412.79萬
利潤總額
-68.09%6.72億
-66.73%6.43億
-74.70%3.68億
-39.43%16.84億
23.52%21.06億
52.38%19.33億
155.79%14.56億
78.97%27.81億
17.91%17.05億
11.17%12.69億
減:所得稅費用
-65.07%1.23億
-64.67%1.17億
-73.88%6,653.59萬
-19.62%3.4億
20.19%3.52億
49.14%3.3億
196.95%2.55億
99.39%4.23億
31.20%2.93億
25.13%2.21億
淨利潤
-68.69%5.49億
-67.15%5.27億
-74.87%3.02億
-42.98%13.44億
24.21%17.54億
53.07%16.03億
148.48%12.01億
75.74%23.58億
15.48%14.12億
8.61%10.47億
持續經營淨利潤
-68.69%5.49億
-67.15%5.27億
-74.87%3.02億
-42.98%13.44億
24.21%17.54億
53.07%16.03億
148.48%12.01億
75.74%23.58億
15.48%14.12億
8.61%10.47億
減：少數股東損益
-19.85%-569萬
-28.95%-383.07萬
-86.37%-200.82萬
-62.08%-807.66萬
-115.41%-474.77萬
-127.02%-297.07萬
-33.20%-107.76萬
-124.08%-498.31萬
-153.12%-220.4萬
-1,137.88%-130.86萬
歸屬于母公司所有者的淨利潤
-68.46%5.55億
-66.97%5.3億
-74.73%3.04億
-42.76%13.52億
24.35%17.59億
53.16%16.06億
148.29%12.03億
75.82%23.63億
15.58%14.14億
8.76%10.49億
每股收益
基本每股收益
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
148.21%0.7198
75.81%1.4142
15.58%0.8465
8.75%0.6276
稀釋每股收益
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
148.21%0.7198
75.81%1.4142
15.58%0.8465
8.75%0.6276
其他綜合收益
-38.27%55.19萬
-97.93%2.06萬
-109.64%-3.32萬
-75.74%60.46萬
-60.16%89.4萬
-7.73%99.38萬
308.67%34.41萬
495.75%249.26萬
1,580.59%224.43萬
690.49%107.7萬
歸屬于母公司所有者的其他綜合收益總額
-38.27%55.19萬
-97.93%2.06萬
-109.64%-3.32萬
-75.74%60.46萬
-60.16%89.4萬
-7.73%99.38萬
308.67%34.41萬
495.75%249.26萬
1,580.59%224.43萬
690.49%107.7萬
綜合收益總額
-68.68%5.5億
-67.17%5.27億
-74.88%3.02億
-43.02%13.45億
24.07%17.55億
53.01%16.04億
148.64%12.02億
76.01%23.6億
15.65%14.14億
8.74%10.48億
歸屬于母公司所有者的綜合收益總額
-68.44%5.55億
-66.99%5.3億
-74.74%3.04億
-42.80%13.53億
24.21%17.6億
53.10%16.07億
148.45%12.03億
76.09%23.65億
15.75%14.17億
8.89%10.5億
歸屬於少數股東的綜合收益總額
-19.85%-569萬
-28.95%-383.07萬
-86.37%-200.82萬
-62.08%-807.66萬
-115.41%-474.77萬
-127.02%-297.07萬
-33.20%-107.76萬
-124.08%-498.31萬
-153.12%-220.4萬
-1,137.88%-130.86萬
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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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 -25.76%63.65億-32.19%46.04億-35.89%25.23億-17.67%103.18億7.91%85.75億21.99%67.91億44.56%39.35億23.88%125.33億-2.04%79.46億-5.59%55.66億
營業收入 -25.76%63.65億-32.19%46.04億-35.89%25.23億-17.67%103.18億7.91%85.75億21.99%67.91億44.56%39.35億23.88%125.33億-2.04%79.46億-5.59%55.66億
其他業務收入 ----14.27%325.33萬-----73.27%348.48萬-----64.36%284.71萬----113.13%1,303.87萬----156.01%798.88萬
營業總成本 -12.97%57.24億-18.86%39.79億-13.10%21.63億-9.80%87.19億5.70%65.77億14.62%49.04億16.31%24.89億12.93%96.67億-7.39%62.22億-10.74%42.79億
營業成本 -11.26%29.67億-17.36%21.47億-11.21%12.24億-2.92%44.08億10.82%33.43億23.65%25.98億29.96%13.79億23.35%45.41億3.89%30.17億1.03%21.01億
營業稅金及附加 -16.03%9,254.31萬-8.56%7,195.62萬-3.89%4,432.23萬-33.58%1.35億-11.46%1.1億-7.89%7,869.04萬-4.21%4,611.55萬46.99%2.03億16.40%1.24億9.96%8,542.75萬
銷售費用 -20.00%16.72億-29.30%10.78億-22.41%5.68億-17.00%27.05億-3.74%20.9億3.06%15.25億-2.10%7.32億-5.10%32.59億-22.34%21.71億-27.71%14.79億
管理費用 -8.21%3.95億-7.97%2.71億-17.51%1.38億-3.30%5.92億21.97%4.3億28.06%2.95億39.37%1.67億23.23%6.12億1.65%3.53億4.50%2.3億
財務費用 171.42%2,565.71萬262.67%1,716.54萬1,603.45%843.57萬32.37%2,636.81萬80.26%945.31萬-41.13%473.3萬-91.07%49.52萬15.02%1,991.97萬-80.78%524.41萬-13.90%804萬
-利息費用 10.02%2,846.52萬26.85%2,004萬58.06%955.33萬15.11%3,890.07萬12.91%2,587.18萬-0.55%1,579.81萬-26.68%604.4萬-0.53%3,379.55萬-43.71%2,291.3萬-16.53%1,588.51萬
-利息收入 67.32%-560.78萬65.30%-407.06萬74.67%-207.67萬-24.80%-1,609.41萬7.74%-1,715.91萬-17.67%-1,173.03萬-127.02%-819.81萬36.93%-1,289.64萬-13.80%-1,859.96萬16.01%-996.91萬
研發費用 -3.67%5.72億-2.31%3.93億9.55%1.81億-17.33%8.53億7.62%5.94億7.64%4.03億4.29%1.65億30.28%10.32億2.62%5.52億4.03%3.74億
信用減值損失 -68.24%-1,764.12萬-145.02%-670.72萬-315.75%-337.79萬-40.01%-2,369.82萬-156.05%-1,048.57萬-37.89%-273.74萬605.36%156.56萬55.11%-1,692.67萬19.44%-409.51萬11.84%-198.52萬
資產減值損失 70.61%-467.75萬80.41%-311.84萬89.28%-155.92萬67.39%-3,535.81萬-528.23%-1,591.55萬-151.78%-1,591.55萬---1,453.81萬-278.74%-1.08億---253.34萬---632.13萬
非經營性淨收益 -52.94%6,155.2萬-12.35%4,534.44萬185.19%3,209.26萬596.40%1.81億310.88%1.31億274.68%5,173.23萬559.33%1,125.31萬-403.68%-3,640.41萬-44.63%3,183.3萬-69.44%1,380.7萬
公允價值變動淨收益 -12.52%3,886.33萬-6.48%2,590.59萬22.69%1,295.3萬110.07%3,935.38萬3,200.46%4,442.56萬2,586.99%2,770.01萬2,279.16%1,055.75萬910.90%1,873.37萬0.00%134.6萬15.04%103.09萬
投資淨收益 228.64%50.11萬-63.81%92.73萬187.12%381.46萬458.97%2,595.04萬94.38%-38.96萬149.87%256.22萬-13.01%-437.85萬69.56%-722.91萬-371.14%-693.43萬-377.43%-513.74萬
-其中:對聯營合營企業的投資收益 17.25%-8,280.2836.95%-6,208.83---2,903.04-404.37%-1.51萬---1萬---9,847.83-------2,986.65--------
資產處置收益 -18.64%-176.3萬-3.21%-98.23萬54.61%-5.82萬73.67%-81.93萬49.88%-148.6萬63.18%-95.17萬71.35%-12.83萬-23.64%-311.17萬-284.25%-296.49萬-267.27%-258.49萬
其他收益 -59.64%4,626.94萬-28.62%2,931.89萬11.81%2,032.03萬117.58%1.75億143.85%1.15億42.60%4,107.46萬208.31%1,817.48萬-21.58%8,056.14萬-20.91%4,701.47萬-36.53%2,880.48萬
營業利潤 -66.97%7.03億-65.39%6.71億-73.13%3.91億-37.10%17.8億21.25%21.29億48.93%19.38億149.70%14.57億80.33%28.3億21.02%17.56億13.39%13.02億
加:營業外收入 -35.27%249.95萬-56.54%119.9萬-47.76%82.65萬0.86%843.96萬-10.37%386.17萬102.52%275.88萬113.72%158.2萬-23.37%836.8萬-50.36%430.83萬-69.39%136.22萬
減:營業外支出 26.58%3,352.48萬273.18%2,883.57萬949.44%2,376.51萬81.66%1.04億-51.71%2,648.44萬-77.36%772.71萬-84.80%226.46萬118.02%5,728.03萬314.46%5,484.99萬210.17%3,412.79萬
利潤總額 -68.09%6.72億-66.73%6.43億-74.70%3.68億-39.43%16.84億23.52%21.06億52.38%19.33億155.79%14.56億78.97%27.81億17.91%17.05億11.17%12.69億
減:所得稅費用 -65.07%1.23億-64.67%1.17億-73.88%6,653.59萬-19.62%3.4億20.19%3.52億49.14%3.3億196.95%2.55億99.39%4.23億31.20%2.93億25.13%2.21億
淨利潤 -68.69%5.49億-67.15%5.27億-74.87%3.02億-42.98%13.44億24.21%17.54億53.07%16.03億148.48%12.01億75.74%23.58億15.48%14.12億8.61%10.47億
持續經營淨利潤 -68.69%5.49億-67.15%5.27億-74.87%3.02億-42.98%13.44億24.21%17.54億53.07%16.03億148.48%12.01億75.74%23.58億15.48%14.12億8.61%10.47億
減：少數股東損益 -19.85%-569萬-28.95%-383.07萬-86.37%-200.82萬-62.08%-807.66萬-115.41%-474.77萬-127.02%-297.07萬-33.20%-107.76萬-124.08%-498.31萬-153.12%-220.4萬-1,137.88%-130.86萬
歸屬于母公司所有者的淨利潤 -68.46%5.55億-66.97%5.3億-74.73%3.04億-42.76%13.52億24.35%17.59億53.16%16.06億148.29%12.03億75.82%23.63億15.58%14.14億8.76%10.49億
每股收益
基本每股收益 -68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613148.21%0.719875.81%1.414215.58%0.84658.75%0.6276
稀釋每股收益 -68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613148.21%0.719875.81%1.414215.58%0.84658.75%0.6276
其他綜合收益 -38.27%55.19萬-97.93%2.06萬-109.64%-3.32萬-75.74%60.46萬-60.16%89.4萬-7.73%99.38萬308.67%34.41萬495.75%249.26萬1,580.59%224.43萬690.49%107.7萬
歸屬于母公司所有者的其他綜合收益總額 -38.27%55.19萬-97.93%2.06萬-109.64%-3.32萬-75.74%60.46萬-60.16%89.4萬-7.73%99.38萬308.67%34.41萬495.75%249.26萬1,580.59%224.43萬690.49%107.7萬
綜合收益總額 -68.68%5.5億-67.17%5.27億-74.88%3.02億-43.02%13.45億24.07%17.55億53.01%16.04億148.64%12.02億76.01%23.6億15.65%14.14億8.74%10.48億
歸屬于母公司所有者的綜合收益總額 -68.44%5.55億-66.99%5.3億-74.74%3.04億-42.80%13.53億24.21%17.6億53.10%16.07億148.45%12.03億76.09%23.65億15.75%14.17億8.89%10.5億
歸屬於少數股東的綜合收益總額 -19.85%-569萬-28.95%-383.07萬-86.37%-200.82萬-62.08%-807.66萬-115.41%-474.77萬-127.02%-297.07萬-33.20%-107.76萬-124.08%-498.31萬-153.12%-220.4萬-1,137.88%-130.86萬
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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