滬深市場個股詳情

002788 鷺燕醫葯

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  • 7.85
  • +0.14+1.82%
盤前競價 07/04 09:30 (北京)
30.50億總市值8.30市盈率TTM

鷺燕醫葯關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
6.08%51.36億
1.97%198.46億
3.15%147.75億
7.32%100.24億
4.40%48.42億
10.93%194.63億
10.16%143.24億
10.22%93.41億
11.32%46.37億
12.94%175.45億
營業收入
6.08%51.36億
1.97%198.46億
3.15%147.75億
7.32%100.24億
4.40%48.42億
10.93%194.63億
10.16%143.24億
10.22%93.41億
11.32%46.37億
12.94%175.45億
其他業務收入
----
7.03%6,055.52萬
----
3.13%2,654.05萬
----
52.24%5,657.85萬
----
89.66%2,573.48萬
----
3.15%3,716.49萬
營業總成本
6.07%50.15億
2.19%193.59億
3.36%144.36億
7.54%97.84億
4.38%47.29億
10.73%189.45億
10.16%139.68億
10.17%90.99億
11.18%45.3億
13.03%171.09億
營業成本
6.22%47.58億
2.17%183.36億
3.39%136.87億
7.68%92.82億
4.22%44.79億
10.96%179.47億
10.30%132.39億
10.28%86.2億
11.66%42.98億
13.12%161.74億
營業稅金及附加
10.78%1,103.78萬
3.04%4,354.95萬
2.34%3,015.6萬
1.16%1,985.68萬
9.95%996.41萬
7.81%4,226.43萬
-3.29%2,946.67萬
0.50%1,962.88萬
4.49%906.2萬
6.92%3,920.43萬
銷售費用
8.84%1.15億
2.07%4.42億
5.03%3.25億
7.49%2.18億
6.21%1.05億
14.09%4.33億
9.97%3.1億
9.88%2.03億
10.20%9,933萬
10.16%3.79億
管理費用
3.65%7,801.15萬
3.51%3.09億
1.33%2.24億
4.31%1.51億
7.85%7,526.26萬
-7.17%2.99億
-1.44%2.21億
0.19%1.45億
-9.48%6,978.52萬
14.13%3.22億
財務費用
-8.91%5,273.17萬
1.30%2.23億
0.77%1.67億
1.58%1.11億
8.13%5,789.13萬
15.01%2.2億
19.33%1.66億
19.42%1.09億
9.51%5,354.05萬
11.92%1.91億
-利息費用
-0.47%5,077.6萬
1.71%2.23億
1.08%1.51億
3.24%1.01億
8.70%5,101.72萬
15.15%2.19億
11.72%1.49億
13.22%9,825.08萬
2.38%4,693.48萬
16.08%1.9億
-利息收入
16.62%-104.08萬
-33.27%-514.2萬
11.67%-365.59萬
-48.82%-375.03萬
-34.98%-124.82萬
25.53%-385.84萬
17.04%-413.9萬
-0.52%-252萬
24.77%-92.48萬
-49.44%-518.13萬
研發費用
58.31%121.79萬
33.47%553.43萬
-0.77%283.52萬
38.41%193.82萬
27.61%76.93萬
39.51%414.65萬
24.78%285.71萬
-16.03%140.03萬
-6.08%60.29萬
-23.01%297.22萬
信用減值損失
-2.20%-1,228.05萬
70.15%-1,471.4萬
13.57%-1,828.24萬
24.51%-1,093.79萬
-17.29%-1,201.64萬
-57.46%-4,929.83萬
-2.77%-2,115.37萬
-25.30%-1,448.97萬
-33.37%-1,024.52萬
-117.61%-3,130.91萬
資產減值損失
-426.72%-57.54萬
17.53%-258.04萬
88.66%-57.96萬
92.46%-32.86萬
95.94%-10.92萬
55.64%-312.9萬
-30.06%-511.17萬
2.58%-435.78萬
-5,138.03%-269.22萬
73.29%-705.3萬
非經營性淨收益
-26.33%-1,481.46萬
65.76%-1,752.74萬
34.44%-1,625.49萬
58.61%-750.57萬
4.32%-1,172.71萬
-67.33%-5,119.4萬
-41.73%-2,479.24萬
-23.70%-1,813.49萬
-76.93%-1,225.61萬
-22.40%-3,059.5萬
公允價值變動淨收益
--0
----
----
----
--0
----
----
----
----
----
投資淨收益
-37.48%-355.11萬
-75.66%-1,215.58萬
-95.55%-485.16萬
-17.43%-166.48萬
-577.61%-258.29萬
-224.12%-692.03萬
-404.65%-248.11萬
45.20%-141.77萬
55.54%-38.12萬
-6.63%-213.51萬
淨敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:對聯營合營企業的投資收益
--0
-117.01%-15.43萬
--145.52萬
----
--0
--90.68萬
----
----
----
----
資產處置收益
79.01%-3,612.5
117.85%27.6萬
-193.17%-11.63萬
-214.01%-15.16萬
-124.56%-1.72萬
123.78%12.67萬
218.41%12.48萬
1,267.52%13.29萬
988.39%7.01萬
-2,068.87%-53.28萬
其他收益
-46.78%159.6萬
45.10%1,164.7萬
97.82%757.5萬
179.22%557.72萬
202.17%299.87萬
-23.08%802.7萬
-39.34%382.93萬
-49.75%199.74萬
-36.66%99.24萬
-41.29%1,043.5萬
營業利潤
4.21%1.06億
0.56%4.69億
-2.66%3.22億
3.73%2.32億
6.53%1.01億
14.80%4.66億
8.50%3.31億
11.55%2.24億
12.74%9,505.48萬
8.59%4.06億
加:營業外收入
44.74%24.66萬
-33.82%265.23萬
-49.84%122.71萬
-39.96%116.76萬
-79.99%17.03萬
-66.67%400.79萬
83.86%244.65萬
146.81%194.48萬
121.36%85.11萬
455.19%1,202.56萬
減:營業外支出
7.31%22.71萬
-54.66%178.71萬
1.25%93.28萬
29.82%65.11萬
28.10%21.16萬
46.46%394.17萬
-43.63%92.13萬
-59.13%50.15萬
-83.76%16.52萬
-43.62%269.13萬
利潤總額
4.27%1.06億
0.73%4.69億
-3.02%3.23億
3.29%2.33億
5.72%1.01億
12.23%4.66億
9.10%3.33億
12.51%2.26億
14.41%9,574.07萬
11.87%4.15億
減:所得稅費用
-2.67%2,201.64萬
-8.79%1.05億
-21.21%6,368.17萬
-23.58%4,290.27萬
-7.32%2,262.02萬
4.01%1.15億
6.41%8,082.76萬
10.05%5,614.26萬
7.92%2,440.73萬
6.05%1.11億
淨利潤
6.26%8,352.44萬
3.85%3.64億
2.82%2.59億
12.20%1.9億
10.19%7,860.05萬
15.22%3.51億
10.00%2.52億
13.35%1.69億
16.81%7,133.34萬
14.15%3.05億
持續經營淨利潤
6.26%8,352.44萬
3.85%3.64億
2.82%2.59億
12.20%1.9億
10.19%7,860.05萬
15.22%3.51億
10.00%2.52億
13.35%1.69億
16.81%7,133.34萬
14.15%3.05億
減：少數股東損益
80.02%-25.2萬
-83.43%96.41萬
-365.49%-291.66萬
64.19%108.22萬
-238.00%-126.12萬
562.10%581.89萬
135.16%109.86萬
118.95%65.91萬
89.37%-37.31萬
-635.16%-125.92萬
歸屬于母公司所有者的淨利潤
4.90%8,377.64萬
5.32%3.64億
4.43%2.62億
12.00%1.89億
11.37%7,986.17萬
12.84%3.45億
8.04%2.51億
10.34%1.69億
11.04%7,170.66萬
14.72%3.06億
每股收益
基本每股收益
4.76%0.22
5.62%0.94
3.08%0.67
13.95%0.49
16.67%0.21
12.66%0.89
8.33%0.65
10.26%0.43
5.88%0.18
6.76%0.79
其他綜合收益
101.17%5,174.94
-69.35%101.77萬
-67.86%121.6萬
-16.83%133.59萬
-58.21%-44.17萬
435.34%332.02萬
1,234.13%378.34萬
528.46%160.61萬
-289.85%-27.92萬
50.29%-99.01萬
歸屬于母公司所有者的其他綜合收益總額
101.17%5,174.94
-69.35%101.77萬
-67.86%121.6萬
-16.83%133.59萬
-58.21%-44.17萬
435.34%332.02萬
1,234.13%378.34萬
528.46%160.61萬
-289.85%-27.92萬
50.29%-99.01萬
綜合收益總額
6.87%8,352.96萬
3.17%3.66億
1.77%2.6億
11.93%1.91億
10.00%7,815.88萬
16.69%3.54億
11.81%2.56億
14.71%1.71億
16.07%7,105.42萬
14.63%3.04億
歸屬于母公司所有者的綜合收益總額
5.49%8,378.16萬
4.61%3.65億
3.36%2.63億
11.73%1.9億
11.19%7,942萬
14.30%3.48億
9.83%2.55億
11.67%1.7億
10.36%7,142.74萬
15.21%3.05億
歸屬於少數股東的綜合收益總額
80.02%-25.2萬
-83.43%96.41萬
-365.49%-291.66萬
64.19%108.22萬
-238.00%-126.12萬
562.10%581.89萬
135.16%109.86萬
118.95%65.91萬
89.37%-37.31萬
-635.16%-125.92萬
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 6.08%51.36億1.97%198.46億3.15%147.75億7.32%100.24億4.40%48.42億10.93%194.63億10.16%143.24億10.22%93.41億11.32%46.37億12.94%175.45億
營業收入 6.08%51.36億1.97%198.46億3.15%147.75億7.32%100.24億4.40%48.42億10.93%194.63億10.16%143.24億10.22%93.41億11.32%46.37億12.94%175.45億
其他業務收入 ----7.03%6,055.52萬----3.13%2,654.05萬----52.24%5,657.85萬----89.66%2,573.48萬----3.15%3,716.49萬
營業總成本 6.07%50.15億2.19%193.59億3.36%144.36億7.54%97.84億4.38%47.29億10.73%189.45億10.16%139.68億10.17%90.99億11.18%45.3億13.03%171.09億
營業成本 6.22%47.58億2.17%183.36億3.39%136.87億7.68%92.82億4.22%44.79億10.96%179.47億10.30%132.39億10.28%86.2億11.66%42.98億13.12%161.74億
營業稅金及附加 10.78%1,103.78萬3.04%4,354.95萬2.34%3,015.6萬1.16%1,985.68萬9.95%996.41萬7.81%4,226.43萬-3.29%2,946.67萬0.50%1,962.88萬4.49%906.2萬6.92%3,920.43萬
銷售費用 8.84%1.15億2.07%4.42億5.03%3.25億7.49%2.18億6.21%1.05億14.09%4.33億9.97%3.1億9.88%2.03億10.20%9,933萬10.16%3.79億
管理費用 3.65%7,801.15萬3.51%3.09億1.33%2.24億4.31%1.51億7.85%7,526.26萬-7.17%2.99億-1.44%2.21億0.19%1.45億-9.48%6,978.52萬14.13%3.22億
財務費用 -8.91%5,273.17萬1.30%2.23億0.77%1.67億1.58%1.11億8.13%5,789.13萬15.01%2.2億19.33%1.66億19.42%1.09億9.51%5,354.05萬11.92%1.91億
-利息費用 -0.47%5,077.6萬1.71%2.23億1.08%1.51億3.24%1.01億8.70%5,101.72萬15.15%2.19億11.72%1.49億13.22%9,825.08萬2.38%4,693.48萬16.08%1.9億
-利息收入 16.62%-104.08萬-33.27%-514.2萬11.67%-365.59萬-48.82%-375.03萬-34.98%-124.82萬25.53%-385.84萬17.04%-413.9萬-0.52%-252萬24.77%-92.48萬-49.44%-518.13萬
研發費用 58.31%121.79萬33.47%553.43萬-0.77%283.52萬38.41%193.82萬27.61%76.93萬39.51%414.65萬24.78%285.71萬-16.03%140.03萬-6.08%60.29萬-23.01%297.22萬
信用減值損失 -2.20%-1,228.05萬70.15%-1,471.4萬13.57%-1,828.24萬24.51%-1,093.79萬-17.29%-1,201.64萬-57.46%-4,929.83萬-2.77%-2,115.37萬-25.30%-1,448.97萬-33.37%-1,024.52萬-117.61%-3,130.91萬
資產減值損失 -426.72%-57.54萬17.53%-258.04萬88.66%-57.96萬92.46%-32.86萬95.94%-10.92萬55.64%-312.9萬-30.06%-511.17萬2.58%-435.78萬-5,138.03%-269.22萬73.29%-705.3萬
非經營性淨收益 -26.33%-1,481.46萬65.76%-1,752.74萬34.44%-1,625.49萬58.61%-750.57萬4.32%-1,172.71萬-67.33%-5,119.4萬-41.73%-2,479.24萬-23.70%-1,813.49萬-76.93%-1,225.61萬-22.40%-3,059.5萬
公允價值變動淨收益 --0--------------0--------------------
投資淨收益 -37.48%-355.11萬-75.66%-1,215.58萬-95.55%-485.16萬-17.43%-166.48萬-577.61%-258.29萬-224.12%-692.03萬-404.65%-248.11萬45.20%-141.77萬55.54%-38.12萬-6.63%-213.51萬
淨敞口套期收益 --0--------------0--------------------
-其中:對聯營合營企業的投資收益 --0-117.01%-15.43萬--145.52萬------0--90.68萬----------------
資產處置收益 79.01%-3,612.5117.85%27.6萬-193.17%-11.63萬-214.01%-15.16萬-124.56%-1.72萬123.78%12.67萬218.41%12.48萬1,267.52%13.29萬988.39%7.01萬-2,068.87%-53.28萬
其他收益 -46.78%159.6萬45.10%1,164.7萬97.82%757.5萬179.22%557.72萬202.17%299.87萬-23.08%802.7萬-39.34%382.93萬-49.75%199.74萬-36.66%99.24萬-41.29%1,043.5萬
營業利潤 4.21%1.06億0.56%4.69億-2.66%3.22億3.73%2.32億6.53%1.01億14.80%4.66億8.50%3.31億11.55%2.24億12.74%9,505.48萬8.59%4.06億
加:營業外收入 44.74%24.66萬-33.82%265.23萬-49.84%122.71萬-39.96%116.76萬-79.99%17.03萬-66.67%400.79萬83.86%244.65萬146.81%194.48萬121.36%85.11萬455.19%1,202.56萬
減:營業外支出 7.31%22.71萬-54.66%178.71萬1.25%93.28萬29.82%65.11萬28.10%21.16萬46.46%394.17萬-43.63%92.13萬-59.13%50.15萬-83.76%16.52萬-43.62%269.13萬
利潤總額 4.27%1.06億0.73%4.69億-3.02%3.23億3.29%2.33億5.72%1.01億12.23%4.66億9.10%3.33億12.51%2.26億14.41%9,574.07萬11.87%4.15億
減:所得稅費用 -2.67%2,201.64萬-8.79%1.05億-21.21%6,368.17萬-23.58%4,290.27萬-7.32%2,262.02萬4.01%1.15億6.41%8,082.76萬10.05%5,614.26萬7.92%2,440.73萬6.05%1.11億
淨利潤 6.26%8,352.44萬3.85%3.64億2.82%2.59億12.20%1.9億10.19%7,860.05萬15.22%3.51億10.00%2.52億13.35%1.69億16.81%7,133.34萬14.15%3.05億
持續經營淨利潤 6.26%8,352.44萬3.85%3.64億2.82%2.59億12.20%1.9億10.19%7,860.05萬15.22%3.51億10.00%2.52億13.35%1.69億16.81%7,133.34萬14.15%3.05億
減：少數股東損益 80.02%-25.2萬-83.43%96.41萬-365.49%-291.66萬64.19%108.22萬-238.00%-126.12萬562.10%581.89萬135.16%109.86萬118.95%65.91萬89.37%-37.31萬-635.16%-125.92萬
歸屬于母公司所有者的淨利潤 4.90%8,377.64萬5.32%3.64億4.43%2.62億12.00%1.89億11.37%7,986.17萬12.84%3.45億8.04%2.51億10.34%1.69億11.04%7,170.66萬14.72%3.06億
每股收益
基本每股收益 4.76%0.225.62%0.943.08%0.6713.95%0.4916.67%0.2112.66%0.898.33%0.6510.26%0.435.88%0.186.76%0.79
其他綜合收益 101.17%5,174.94-69.35%101.77萬-67.86%121.6萬-16.83%133.59萬-58.21%-44.17萬435.34%332.02萬1,234.13%378.34萬528.46%160.61萬-289.85%-27.92萬50.29%-99.01萬
歸屬于母公司所有者的其他綜合收益總額 101.17%5,174.94-69.35%101.77萬-67.86%121.6萬-16.83%133.59萬-58.21%-44.17萬435.34%332.02萬1,234.13%378.34萬528.46%160.61萬-289.85%-27.92萬50.29%-99.01萬
綜合收益總額 6.87%8,352.96萬3.17%3.66億1.77%2.6億11.93%1.91億10.00%7,815.88萬16.69%3.54億11.81%2.56億14.71%1.71億16.07%7,105.42萬14.63%3.04億
歸屬于母公司所有者的綜合收益總額 5.49%8,378.16萬4.61%3.65億3.36%2.63億11.73%1.9億11.19%7,942萬14.30%3.48億9.83%2.55億11.67%1.7億10.36%7,142.74萬15.21%3.05億
歸屬於少數股東的綜合收益總額 80.02%-25.2萬-83.43%96.41萬-365.49%-291.66萬64.19%108.22萬-238.00%-126.12萬562.10%581.89萬135.16%109.86萬118.95%65.91萬89.37%-37.31萬-635.16%-125.92萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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