滬深市場個股詳情

300254 仟源醫葯

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  • 9.56
  • +0.23+2.47%
已收盤 11/05 15:00 (北京)
23.77億總市值28.62市盈率TTM

仟源醫葯關鍵統計數據

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
6.45%6.09億
9.72%4.01億
3.44%1.89億
-3.58%7.99億
-9.77%5.72億
-9.72%3.66億
-4.46%1.83億
-10.90%8.29億
-11.65%6.34億
-11.55%4.05億
營業收入
6.45%6.09億
9.72%4.01億
3.44%1.89億
-3.58%7.99億
-9.77%5.72億
-9.72%3.66億
-4.46%1.83億
-10.90%8.29億
-11.65%6.34億
-11.55%4.05億
其他業務收入
----
-18.13%180.51萬
----
65.81%688.95萬
----
4.66%220.49萬
----
-23.49%415.49萬
----
-17.98%210.67萬
營業總成本
-3.50%5.63億
-4.29%3.74億
-5.33%1.76億
-10.23%8.03億
-11.71%5.84億
-9.40%3.91億
-7.25%1.86億
-10.83%8.95億
-9.16%6.61億
-9.28%4.32億
營業成本
8.41%2.01億
8.38%1.34億
5.24%6,450.52萬
2.62%2.57億
-3.16%1.85億
1.04%1.23億
11.43%6,129.45萬
-11.09%2.51億
-7.24%1.91億
-13.16%1.22億
營業稅金及附加
-4.72%760.29萬
4.53%445.32萬
-32.55%158.61萬
4.76%1,278.96萬
1.82%797.97萬
-13.82%426.02萬
-5.54%235.16萬
-5.26%1,220.89萬
-13.53%783.74萬
-9.02%494.34萬
銷售費用
-8.19%2.2億
-10.52%1.45億
-12.54%6,677.33萬
-20.51%3.32億
-22.32%2.4億
-20.01%1.62億
-19.00%7,634.59萬
-12.83%4.18億
-13.03%3.09億
-11.79%2.03億
管理費用
1.00%8,642.92萬
-1.23%5,499.93萬
6.19%2,740.75萬
4.26%1.21億
1.23%8,557.64萬
-3.66%5,568.15萬
-8.98%2,580.93萬
-6.71%1.17億
-2.12%8,453.6萬
6.86%5,779.56萬
財務費用
-54.83%1,162.01萬
-66.15%762.28萬
-66.73%374.36萬
-31.34%2,953.96萬
-19.38%2,572.58萬
6.02%2,251.97萬
2.63%1,125.21萬
-8.98%4,302.03萬
7.99%3,191萬
13.62%2,124.01萬
-利息費用
-54.14%1,233.86萬
-66.37%816.82萬
-64.26%411.16萬
-28.02%3,315.86萬
-19.99%2,690.76萬
7.33%2,429.1萬
2.20%1,150.35萬
-6.32%4,606.33萬
8.29%3,362.9萬
14.14%2,263.25萬
-利息收入
74.46%-83.33萬
65.66%-63.52萬
55.17%-31.93萬
-46.69%-374.29萬
-96.32%-326.32萬
-114.54%-184.97萬
-98.43%-71.22萬
-21.39%-255.16萬
-1.09%-166.22萬
28.32%-86.22萬
研發費用
-7.06%3,631.1萬
22.91%2,854.94萬
34.95%1,204.82萬
-8.35%4,997.03萬
6.94%3,907.07萬
0.94%2,322.72萬
-5.52%892.77萬
-4.55%5,452.12萬
-11.48%3,653.68萬
-15.83%2,301.05萬
信用減值損失
-1,496.01%-249.68萬
-244.03%-94.06萬
134.55%47.93萬
212.62%300.28萬
109.56%17.89萬
162.22%65.31萬
8.94%-138.74萬
-150.14%-266.64萬
-189.75%-187.03萬
-373.03%-104.97萬
資產減值損失
-5,074.65%-194.66萬
-59.91%17.93萬
172.79%121.5萬
86.50%-655.03萬
-99.48%3.91萬
-91.09%44.72萬
-90.80%44.54萬
-23.15%-4,851.62萬
471.40%754.41萬
13,024.77%502.13萬
非經營性淨收益
236.64%1,607.56萬
415.95%1,471萬
2,629.05%500.6萬
189.30%4,406.25萬
-50.96%477.53萬
-57.72%285.11萬
-94.72%18.34萬
-652.53%-4,934.43萬
-40.25%973.67萬
-59.31%674.31萬
投資淨收益
1,536.27%386.18萬
88.98%-2.93萬
----
708.66%2,088.24萬
178.67%23.6萬
-3,728,905.88%-26.62萬
99.48%-1,558.37
-125.16%-343.09萬
-105.74%-30萬
-100.00%7.14
-其中:對聯營合營企業的投資收益
-112.43%-2.93萬
88.98%-2.93萬
----
708.66%2,088.24萬
178.67%23.6萬
-3,728,905.88%-26.62萬
99.48%-1,558.37
-142.41%-343.09萬
5.68%-30萬
100.04%7.14
資產處置收益
20,197.65%740.69萬
34,199.39%742.39萬
1,077.45%4.41萬
2,643.49%1,879.81萬
-106.26%-3.69萬
-103.61%-2.18萬
-208.68%-4,514.12
283.68%68.52萬
431.77%58.92萬
444.49%60.32萬
其他收益
112.25%925.03萬
296.16%807.68萬
188.78%326.76萬
72.98%792.94萬
15.49%435.81萬
-5.97%203.88萬
150.12%113.15萬
-67.84%458.39萬
-65.39%377.37萬
-79.37%216.82萬
營業利潤
991.33%6,170.35萬
281.05%4,135.03萬
805.64%1,843.56萬
134.89%4,015.42萬
60.42%-692.26萬
-13.16%-2,283.89萬
50.82%-261.26萬
-44.64%-1.15億
-390.55%-1,748.84萬
-1,122.55%-2,018.24萬
加:營業外收入
4.20%1,277.55萬
-2.83%977萬
-5.04%765.84萬
-34.22%1,675.13萬
-43.09%1,226.02萬
-47.37%1,005.44萬
-37.49%806.45萬
52.07%2,546.58萬
43.52%2,154.4萬
61.09%1,910.26萬
減:營業外支出
-14.24%107.16萬
-59.49%48.84萬
-89.73%4.77萬
314.22%162.64萬
136.29%124.95萬
640.31%120.57萬
1,432.88%46.51萬
-85.20%39.26萬
-78.59%52.88萬
-89.33%16.29萬
利潤總額
1,695.63%7,340.73萬
461.91%5,063.19萬
422.31%2,604.63萬
161.41%5,527.92萬
15.92%408.81萬
-1,025.81%-1,399.02萬
-34.02%498.67萬
-37.48%-9,002.03萬
-81.00%352.68萬
-114.31%-124.27萬
減:所得稅費用
65.40%624.88萬
-58.79%154.65萬
-45.12%110.06萬
-17.04%655.29萬
-40.92%377.8萬
-11.10%375.28萬
-45.90%200.56萬
-12.90%789.85萬
-46.36%639.46萬
67.99%422.12萬
淨利潤
21,558.15%6,715.85萬
FLtoP4,908.54萬
736.80%2,494.57萬
FLtoP4,872.63萬
FLtoP31.01萬
FPtoL-1,774.3萬
-22.58%298.11萬
FPtoL-9,791.88萬
SL-286.78萬
SL-546.39萬
持續經營淨利潤
21,558.15%6,715.85萬
376.65%4,908.54萬
736.80%2,494.57萬
149.76%4,872.63萬
110.81%31.01萬
-224.73%-1,774.3萬
-22.58%298.11萬
-31.35%-9,791.88萬
-143.20%-286.78萬
-188.57%-546.39萬
減:少數股東損益
64.30%2,300.53萬
144.28%1,558.29萬
29.65%666.13萬
14.22%2,353.07萬
-37.78%1,400.17萬
-63.26%637.92萬
-4.69%513.79萬
21.96%2,060.15萬
87.12%2,250.39萬
68.76%1,736.17萬
歸屬于母公司所有者的淨利潤
422.48%4,415.33萬
238.89%3,350.25萬
947.75%1,828.44萬
121.26%2,519.56萬
46.04%-1,369.16萬
-5.68%-2,412.22萬
-40.00%-215.68萬
-29.62%-1.19億
-370.94%-2,537.17萬
-454.21%-2,282.56萬
每股收益
基本每股收益
422.22%0.1827
238.98%0.1387
950.56%0.0757
120.86%0.1043
47.35%-0.0567
-1.63%-0.0998
-30.88%-0.0089
-24.63%-0.4999
-356.36%-0.1077
-442.54%-0.0982
稀釋每股收益
422.22%0.1827
238.98%0.1387
950.56%0.0757
120.86%0.1043
47.35%-0.0567
-1.63%-0.0998
-30.88%-0.0089
-24.63%-0.4999
-356.36%-0.1077
-442.54%-0.0982
其他綜合收益
綜合收益總額
21,558.15%6,715.85萬
376.65%4,908.54萬
736.80%2,494.57萬
149.76%4,872.63萬
110.81%31.01萬
-224.73%-1,774.3萬
-22.58%298.11萬
-31.35%-9,791.88萬
-143.20%-286.78萬
-188.57%-546.39萬
歸屬于母公司所有者的綜合收益總額
422.48%4,415.33萬
238.89%3,350.25萬
947.75%1,828.44萬
121.26%2,519.56萬
46.04%-1,369.16萬
-5.68%-2,412.22萬
-40.00%-215.68萬
-29.62%-1.19億
-370.94%-2,537.17萬
-454.21%-2,282.56萬
歸屬於少數股東的綜合收益總額
64.30%2,300.53萬
144.28%1,558.29萬
29.65%666.13萬
14.22%2,353.07萬
-37.78%1,400.17萬
-63.26%637.92萬
-4.69%513.79萬
21.96%2,060.15萬
87.12%2,250.39萬
68.76%1,736.17萬
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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(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 6.45%6.09億9.72%4.01億3.44%1.89億-3.58%7.99億-9.77%5.72億-9.72%3.66億-4.46%1.83億-10.90%8.29億-11.65%6.34億-11.55%4.05億
營業收入 6.45%6.09億9.72%4.01億3.44%1.89億-3.58%7.99億-9.77%5.72億-9.72%3.66億-4.46%1.83億-10.90%8.29億-11.65%6.34億-11.55%4.05億
其他業務收入 -----18.13%180.51萬----65.81%688.95萬----4.66%220.49萬-----23.49%415.49萬-----17.98%210.67萬
營業總成本 -3.50%5.63億-4.29%3.74億-5.33%1.76億-10.23%8.03億-11.71%5.84億-9.40%3.91億-7.25%1.86億-10.83%8.95億-9.16%6.61億-9.28%4.32億
營業成本 8.41%2.01億8.38%1.34億5.24%6,450.52萬2.62%2.57億-3.16%1.85億1.04%1.23億11.43%6,129.45萬-11.09%2.51億-7.24%1.91億-13.16%1.22億
營業稅金及附加 -4.72%760.29萬4.53%445.32萬-32.55%158.61萬4.76%1,278.96萬1.82%797.97萬-13.82%426.02萬-5.54%235.16萬-5.26%1,220.89萬-13.53%783.74萬-9.02%494.34萬
銷售費用 -8.19%2.2億-10.52%1.45億-12.54%6,677.33萬-20.51%3.32億-22.32%2.4億-20.01%1.62億-19.00%7,634.59萬-12.83%4.18億-13.03%3.09億-11.79%2.03億
管理費用 1.00%8,642.92萬-1.23%5,499.93萬6.19%2,740.75萬4.26%1.21億1.23%8,557.64萬-3.66%5,568.15萬-8.98%2,580.93萬-6.71%1.17億-2.12%8,453.6萬6.86%5,779.56萬
財務費用 -54.83%1,162.01萬-66.15%762.28萬-66.73%374.36萬-31.34%2,953.96萬-19.38%2,572.58萬6.02%2,251.97萬2.63%1,125.21萬-8.98%4,302.03萬7.99%3,191萬13.62%2,124.01萬
-利息費用 -54.14%1,233.86萬-66.37%816.82萬-64.26%411.16萬-28.02%3,315.86萬-19.99%2,690.76萬7.33%2,429.1萬2.20%1,150.35萬-6.32%4,606.33萬8.29%3,362.9萬14.14%2,263.25萬
-利息收入 74.46%-83.33萬65.66%-63.52萬55.17%-31.93萬-46.69%-374.29萬-96.32%-326.32萬-114.54%-184.97萬-98.43%-71.22萬-21.39%-255.16萬-1.09%-166.22萬28.32%-86.22萬
研發費用 -7.06%3,631.1萬22.91%2,854.94萬34.95%1,204.82萬-8.35%4,997.03萬6.94%3,907.07萬0.94%2,322.72萬-5.52%892.77萬-4.55%5,452.12萬-11.48%3,653.68萬-15.83%2,301.05萬
信用減值損失 -1,496.01%-249.68萬-244.03%-94.06萬134.55%47.93萬212.62%300.28萬109.56%17.89萬162.22%65.31萬8.94%-138.74萬-150.14%-266.64萬-189.75%-187.03萬-373.03%-104.97萬
資產減值損失 -5,074.65%-194.66萬-59.91%17.93萬172.79%121.5萬86.50%-655.03萬-99.48%3.91萬-91.09%44.72萬-90.80%44.54萬-23.15%-4,851.62萬471.40%754.41萬13,024.77%502.13萬
非經營性淨收益 236.64%1,607.56萬415.95%1,471萬2,629.05%500.6萬189.30%4,406.25萬-50.96%477.53萬-57.72%285.11萬-94.72%18.34萬-652.53%-4,934.43萬-40.25%973.67萬-59.31%674.31萬
投資淨收益 1,536.27%386.18萬88.98%-2.93萬----708.66%2,088.24萬178.67%23.6萬-3,728,905.88%-26.62萬99.48%-1,558.37-125.16%-343.09萬-105.74%-30萬-100.00%7.14
-其中:對聯營合營企業的投資收益 -112.43%-2.93萬88.98%-2.93萬----708.66%2,088.24萬178.67%23.6萬-3,728,905.88%-26.62萬99.48%-1,558.37-142.41%-343.09萬5.68%-30萬100.04%7.14
資產處置收益 20,197.65%740.69萬34,199.39%742.39萬1,077.45%4.41萬2,643.49%1,879.81萬-106.26%-3.69萬-103.61%-2.18萬-208.68%-4,514.12283.68%68.52萬431.77%58.92萬444.49%60.32萬
其他收益 112.25%925.03萬296.16%807.68萬188.78%326.76萬72.98%792.94萬15.49%435.81萬-5.97%203.88萬150.12%113.15萬-67.84%458.39萬-65.39%377.37萬-79.37%216.82萬
營業利潤 991.33%6,170.35萬281.05%4,135.03萬805.64%1,843.56萬134.89%4,015.42萬60.42%-692.26萬-13.16%-2,283.89萬50.82%-261.26萬-44.64%-1.15億-390.55%-1,748.84萬-1,122.55%-2,018.24萬
加:營業外收入 4.20%1,277.55萬-2.83%977萬-5.04%765.84萬-34.22%1,675.13萬-43.09%1,226.02萬-47.37%1,005.44萬-37.49%806.45萬52.07%2,546.58萬43.52%2,154.4萬61.09%1,910.26萬
減:營業外支出 -14.24%107.16萬-59.49%48.84萬-89.73%4.77萬314.22%162.64萬136.29%124.95萬640.31%120.57萬1,432.88%46.51萬-85.20%39.26萬-78.59%52.88萬-89.33%16.29萬
利潤總額 1,695.63%7,340.73萬461.91%5,063.19萬422.31%2,604.63萬161.41%5,527.92萬15.92%408.81萬-1,025.81%-1,399.02萬-34.02%498.67萬-37.48%-9,002.03萬-81.00%352.68萬-114.31%-124.27萬
減:所得稅費用 65.40%624.88萬-58.79%154.65萬-45.12%110.06萬-17.04%655.29萬-40.92%377.8萬-11.10%375.28萬-45.90%200.56萬-12.90%789.85萬-46.36%639.46萬67.99%422.12萬
淨利潤 21,558.15%6,715.85萬FLtoP4,908.54萬736.80%2,494.57萬FLtoP4,872.63萬FLtoP31.01萬FPtoL-1,774.3萬-22.58%298.11萬FPtoL-9,791.88萬SL-286.78萬SL-546.39萬
持續經營淨利潤 21,558.15%6,715.85萬376.65%4,908.54萬736.80%2,494.57萬149.76%4,872.63萬110.81%31.01萬-224.73%-1,774.3萬-22.58%298.11萬-31.35%-9,791.88萬-143.20%-286.78萬-188.57%-546.39萬
減:少數股東損益 64.30%2,300.53萬144.28%1,558.29萬29.65%666.13萬14.22%2,353.07萬-37.78%1,400.17萬-63.26%637.92萬-4.69%513.79萬21.96%2,060.15萬87.12%2,250.39萬68.76%1,736.17萬
歸屬于母公司所有者的淨利潤 422.48%4,415.33萬238.89%3,350.25萬947.75%1,828.44萬121.26%2,519.56萬46.04%-1,369.16萬-5.68%-2,412.22萬-40.00%-215.68萬-29.62%-1.19億-370.94%-2,537.17萬-454.21%-2,282.56萬
每股收益
基本每股收益 422.22%0.1827238.98%0.1387950.56%0.0757120.86%0.104347.35%-0.0567-1.63%-0.0998-30.88%-0.0089-24.63%-0.4999-356.36%-0.1077-442.54%-0.0982
稀釋每股收益 422.22%0.1827238.98%0.1387950.56%0.0757120.86%0.104347.35%-0.0567-1.63%-0.0998-30.88%-0.0089-24.63%-0.4999-356.36%-0.1077-442.54%-0.0982
其他綜合收益
綜合收益總額 21,558.15%6,715.85萬376.65%4,908.54萬736.80%2,494.57萬149.76%4,872.63萬110.81%31.01萬-224.73%-1,774.3萬-22.58%298.11萬-31.35%-9,791.88萬-143.20%-286.78萬-188.57%-546.39萬
歸屬于母公司所有者的綜合收益總額 422.48%4,415.33萬238.89%3,350.25萬947.75%1,828.44萬121.26%2,519.56萬46.04%-1,369.16萬-5.68%-2,412.22萬-40.00%-215.68萬-29.62%-1.19億-370.94%-2,537.17萬-454.21%-2,282.56萬
歸屬於少數股東的綜合收益總額 64.30%2,300.53萬144.28%1,558.29萬29.65%666.13萬14.22%2,353.07萬-37.78%1,400.17萬-63.26%637.92萬-4.69%513.79萬21.96%2,060.15萬87.12%2,250.39萬68.76%1,736.17萬
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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