滬深市場個股詳情

300404 博濟醫葯

添加自選
  • 9.02
  • -0.25-2.70%
已收盤 12/04 15:00 (北京)
34.48億總市值77.09市盈率TTM

博濟醫葯關鍵統計數據

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
(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
55.01%5.56億
46.92%3.41億
62.08%1.67億
31.19%5.56億
28.86%3.59億
32.73%2.32億
39.25%1.03億
30.68%4.24億
29.63%2.78億
44.96%1.75億
營業收入
55.01%5.56億
46.92%3.41億
62.08%1.67億
31.19%5.56億
28.86%3.59億
32.73%2.32億
39.25%1.03億
30.68%4.24億
29.63%2.78億
44.96%1.75億
其他業務收入
----
53.12%1,038.66萬
----
12.81%1,423.95萬
----
17.06%678.34萬
----
32.14%1,262.27萬
----
71.92%579.48萬
營業總成本
50.11%5.2億
43.09%3.18億
55.90%1.48億
35.16%5.39億
29.79%3.46億
32.37%2.22億
37.81%9,514.51萬
39.33%3.98億
44.80%2.67億
52.67%1.68億
營業成本
64.37%3.77億
55.67%2.3億
76.38%1.11億
40.91%3.71億
34.89%2.29億
40.10%1.48億
49.95%6,280.52萬
42.85%2.63億
51.20%1.7億
60.25%1.05億
營業稅金及附加
57.05%530.52萬
57.62%337.96萬
16.24%117.76萬
11.04%447.74萬
17.76%337.8萬
21.59%214.41萬
17.30%101.32萬
18.90%403.23萬
35.99%286.85萬
23.86%176.34萬
銷售費用
25.64%3,872.76萬
29.53%2,345.69萬
53.92%1,092.18萬
35.01%4,198.4萬
35.50%3,082.42萬
23.33%1,810.88萬
23.08%709.56萬
55.34%3,109.6萬
64.93%2,274.82萬
102.14%1,468.35萬
管理費用
14.40%5,341.84萬
8.26%3,400.35萬
0.60%1,462.61萬
16.42%6,700.7萬
10.85%4,669.33萬
13.36%3,140.9萬
19.67%1,453.96萬
12.47%5,755.6萬
17.72%4,212.25萬
21.90%2,770.85萬
財務費用
271.62%89.57萬
175.58%42.45萬
-74.64%-51.5萬
50.83%-42.42萬
13.09%-52.19萬
-45.24%-56.16萬
-122.79%-29.49萬
-170.53%-86.26萬
-22,306.92%-60.05萬
-187.35%-38.67萬
-利息費用
133.99%256.09萬
131.40%147.49萬
12.97%27.68萬
117.91%153.47萬
103.58%109.45萬
47.31%63.74萬
-12.31%24.5萬
-49.88%70.43萬
-42.90%53.76萬
-26.64%43.27萬
-利息收入
-2.89%-179.91萬
12.23%-113.84萬
-40.84%-85.47萬
-27.23%-213.47萬
-42.88%-174.85萬
-47.51%-129.7萬
-34.53%-60.68萬
9.40%-167.78萬
-8.30%-122.38萬
-221.39%-87.93萬
研發費用
21.65%4,445.06萬
14.34%2,682.09萬
13.57%1,134.13萬
25.86%5,497.04萬
23.35%3,654.06萬
25.29%2,345.62萬
17.30%998.65萬
57.99%4,367.66萬
47.25%2,962.36萬
51.69%1,872.17萬
信用減值損失
-98.42%-1,188.23萬
-91.76%-849.86萬
-107.18%-408.93萬
-24.71%-1,160.98萬
-26.36%-598.85萬
-63.63%-443.18萬
-31.56%-197.38萬
-75.33%-930.95萬
-166.36%-473.93萬
-6,086.63%-270.85萬
資產減值損失
-59.03%-375.15萬
-3.17%-131.57萬
-9,708.85%-98.19萬
33.65%-698.16萬
14.24%-235.89萬
27.21%-127.53萬
-95.39%1.02萬
-116.28%-1,052.21萬
-56.62%-275.07萬
-16.31%-175.2萬
非經營性淨收益
-208.28%-498.71萬
-174.97%-377.7萬
-153.02%-248萬
106.38%36.2萬
13.01%460.58萬
10.49%503.79萬
-1.09%467.73萬
-164.31%-567.82萬
-43.71%407.54萬
-34.20%455.95萬
公允價值變動淨收益
80.87%98.06萬
169.94%55.46萬
207.66%46.03萬
-67.07%58.99萬
-66.66%54.22萬
-77.68%20.55萬
-81.49%14.96萬
--179.11萬
--162.62萬
--92.06萬
投資淨收益
49.65%148.2萬
127.60%137.81萬
352.70%56.91萬
11.85%219.5萬
-40.89%99.03萬
-60.77%60.55萬
-68.83%12.57萬
-16.77%196.24萬
429.43%167.55萬
269.37%154.34萬
-其中:對聯營合營企業的投資收益
36.24%-5.81萬
27.99%-4.17萬
31.80%-2.22萬
-169.30%-12.75萬
-327.55%-9.11萬
-779.11%-5.79萬
-13,070.87%-3.26萬
55.54%-4.73萬
98.23%-2.13萬
-118.20%-6,588.53
資產處置收益
----
----
----
--931.96
--931.96
----
----
----
----
----
其他收益
-28.33%818.41萬
-58.68%410.45萬
-75.47%156.18萬
55.46%1,616.75萬
38.19%1,141.98萬
51.53%993.41萬
32.72%636.56萬
-37.52%1,039.99萬
-26.77%826.38萬
-18.68%655.6萬
營業利潤
83.43%3,122.41萬
29.32%1,947.12萬
29.48%1,661.45萬
-9.71%1,763.9萬
8.82%1,702.21萬
29.26%1,505.64萬
30.00%1,283.2萬
-58.47%1,953.6萬
-58.54%1,564.3萬
-34.07%1,164.85萬
加:營業外收入
-67.52%4.5萬
123.57%4.49萬
119.89%4.42萬
-99.40%3.09萬
-97.32%13.87萬
-99.61%2.01萬
-99.60%2.01萬
1,828.92%517.89萬
3,640.18%517.89萬
3,614.98%513.81萬
減:營業外支出
210.34%10.59萬
225.14%4.53萬
94.95%2.7萬
-71.82%4.02萬
146.18%3.41萬
6.44%1.39萬
504.14%1.39萬
-34.24%14.26萬
-91.33%1.39萬
-44.40%1.31萬
利潤總額
81.96%3,116.32萬
29.27%1,947.08萬
29.55%1,663.17萬
-28.25%1,762.98萬
-17.69%1,712.67萬
-10.20%1,506.26萬
-13.65%1,283.82萬
-47.82%2,457.23萬
-44.82%2,080.81萬
-5.67%1,677.35萬
減:所得稅費用
-83.91%-1,419.85萬
-217.49%-1,141.44萬
-226.67%-62.5萬
-101.74%-956.29萬
-388.20%-772.05萬
-444.11%-359.52萬
-73.75%49.34萬
-232.17%-474.01萬
-275.61%-158.14萬
-25.34%104.48萬
淨利潤
82.56%4,536.18萬
65.54%3,088.53萬
39.79%1,725.67萬
-7.23%2,719.27萬
10.98%2,484.72萬
18.62%1,865.78萬
-4.96%1,234.48萬
-32.62%2,931.24萬
-39.18%2,238.95萬
-3.99%1,572.87萬
持續經營淨利潤
82.56%4,536.18萬
65.54%3,088.53萬
39.79%1,725.67萬
-7.23%2,719.27萬
10.98%2,484.72萬
18.62%1,865.78萬
-4.96%1,234.48萬
-32.62%2,931.24萬
-39.18%2,238.95萬
-3.99%1,572.87萬
減：少數股東損益
14.22%208.4萬
-27.78%75.01萬
22.65%74.36萬
73.67%285.33萬
85.10%182.46萬
27.02%103.87萬
21.96%60.63萬
-64.44%164.29萬
-72.15%98.57萬
-64.53%81.78萬
歸屬于母公司所有者的淨利潤
87.98%4,327.78萬
71.04%3,013.51萬
40.67%1,651.31萬
-12.04%2,433.94萬
7.56%2,302.26萬
18.16%1,761.91萬
-6.03%1,173.85萬
-28.84%2,766.95萬
-35.67%2,140.38萬
5.92%1,491.09萬
每股收益
基本每股收益
81.57%0.1133
65.06%0.0789
35.42%0.0432
-12.75%0.0657
7.03%0.0624
17.44%0.0478
-15.16%0.0319
-32.35%0.0753
-39.83%0.0583
-4.01%0.0407
稀釋每股收益
81.54%0.1131
65.20%0.0788
35.42%0.0432
-12.75%0.0657
7.04%0.0623
17.49%0.0477
-15.16%0.0319
-32.35%0.0753
-39.94%0.0582
-4.25%0.0406
其他綜合收益
-132.89%-36.95萬
-91.71%13.6萬
205.54%56.45萬
-80.41%66.79萬
-72.59%112.35萬
-10.51%164.17萬
-281.45%-53.49萬
959.41%341萬
2,520.39%409.82萬
2,889.78%183.45萬
歸屬于母公司所有者的其他綜合收益總額
-134.24%-36.55萬
-91.48%13.29萬
210.92%56.36萬
-80.87%61.97萬
-72.59%106.73萬
-10.51%155.96萬
-281.45%-50.81萬
808.71%323.95萬
5,589.64%389.33萬
8,072.64%174.28萬
歸屬於少數股東的其他綜合收益總額
-107.14%-4,010.41
-96.21%3,109.11
103.49%932.4
-71.73%4.82萬
-72.59%5.62萬
-10.51%8.21萬
-281.45%-2.67萬
182.70%17.05萬
132.93%20.49萬
10.22%9.17萬
綜合收益總額
73.24%4,499.23萬
52.82%3,102.13萬
50.90%1,782.12萬
-14.86%2,786.06萬
-1.95%2,597.06萬
15.58%2,029.95萬
-8.08%1,180.99萬
-24.09%3,272.24萬
-28.35%2,648.77萬
6.80%1,756.32萬
歸屬于母公司所有者的綜合收益總額
78.13%4,291.23萬
57.82%3,026.81萬
52.06%1,707.67萬
-19.25%2,495.91萬
-4.77%2,408.99萬
15.16%1,917.87萬
-9.13%1,123.04萬
-19.56%3,090.9萬
-24.13%2,529.71萬
18.48%1,665.37萬
歸屬於少數股東的綜合收益總額
10.59%208萬
-32.80%75.33萬
28.47%74.45萬
60.00%290.15萬
57.96%188.07萬
23.23%112.08萬
18.25%57.95萬
-61.25%181.34萬
-67.17%119.06萬
-61.93%90.95萬
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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廣東司農會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 55.01%5.56億46.92%3.41億62.08%1.67億31.19%5.56億28.86%3.59億32.73%2.32億39.25%1.03億30.68%4.24億29.63%2.78億44.96%1.75億
營業收入 55.01%5.56億46.92%3.41億62.08%1.67億31.19%5.56億28.86%3.59億32.73%2.32億39.25%1.03億30.68%4.24億29.63%2.78億44.96%1.75億
其他業務收入 ----53.12%1,038.66萬----12.81%1,423.95萬----17.06%678.34萬----32.14%1,262.27萬----71.92%579.48萬
營業總成本 50.11%5.2億43.09%3.18億55.90%1.48億35.16%5.39億29.79%3.46億32.37%2.22億37.81%9,514.51萬39.33%3.98億44.80%2.67億52.67%1.68億
營業成本 64.37%3.77億55.67%2.3億76.38%1.11億40.91%3.71億34.89%2.29億40.10%1.48億49.95%6,280.52萬42.85%2.63億51.20%1.7億60.25%1.05億
營業稅金及附加 57.05%530.52萬57.62%337.96萬16.24%117.76萬11.04%447.74萬17.76%337.8萬21.59%214.41萬17.30%101.32萬18.90%403.23萬35.99%286.85萬23.86%176.34萬
銷售費用 25.64%3,872.76萬29.53%2,345.69萬53.92%1,092.18萬35.01%4,198.4萬35.50%3,082.42萬23.33%1,810.88萬23.08%709.56萬55.34%3,109.6萬64.93%2,274.82萬102.14%1,468.35萬
管理費用 14.40%5,341.84萬8.26%3,400.35萬0.60%1,462.61萬16.42%6,700.7萬10.85%4,669.33萬13.36%3,140.9萬19.67%1,453.96萬12.47%5,755.6萬17.72%4,212.25萬21.90%2,770.85萬
財務費用 271.62%89.57萬175.58%42.45萬-74.64%-51.5萬50.83%-42.42萬13.09%-52.19萬-45.24%-56.16萬-122.79%-29.49萬-170.53%-86.26萬-22,306.92%-60.05萬-187.35%-38.67萬
-利息費用 133.99%256.09萬131.40%147.49萬12.97%27.68萬117.91%153.47萬103.58%109.45萬47.31%63.74萬-12.31%24.5萬-49.88%70.43萬-42.90%53.76萬-26.64%43.27萬
-利息收入 -2.89%-179.91萬12.23%-113.84萬-40.84%-85.47萬-27.23%-213.47萬-42.88%-174.85萬-47.51%-129.7萬-34.53%-60.68萬9.40%-167.78萬-8.30%-122.38萬-221.39%-87.93萬
研發費用 21.65%4,445.06萬14.34%2,682.09萬13.57%1,134.13萬25.86%5,497.04萬23.35%3,654.06萬25.29%2,345.62萬17.30%998.65萬57.99%4,367.66萬47.25%2,962.36萬51.69%1,872.17萬
信用減值損失 -98.42%-1,188.23萬-91.76%-849.86萬-107.18%-408.93萬-24.71%-1,160.98萬-26.36%-598.85萬-63.63%-443.18萬-31.56%-197.38萬-75.33%-930.95萬-166.36%-473.93萬-6,086.63%-270.85萬
資產減值損失 -59.03%-375.15萬-3.17%-131.57萬-9,708.85%-98.19萬33.65%-698.16萬14.24%-235.89萬27.21%-127.53萬-95.39%1.02萬-116.28%-1,052.21萬-56.62%-275.07萬-16.31%-175.2萬
非經營性淨收益 -208.28%-498.71萬-174.97%-377.7萬-153.02%-248萬106.38%36.2萬13.01%460.58萬10.49%503.79萬-1.09%467.73萬-164.31%-567.82萬-43.71%407.54萬-34.20%455.95萬
公允價值變動淨收益 80.87%98.06萬169.94%55.46萬207.66%46.03萬-67.07%58.99萬-66.66%54.22萬-77.68%20.55萬-81.49%14.96萬--179.11萬--162.62萬--92.06萬
投資淨收益 49.65%148.2萬127.60%137.81萬352.70%56.91萬11.85%219.5萬-40.89%99.03萬-60.77%60.55萬-68.83%12.57萬-16.77%196.24萬429.43%167.55萬269.37%154.34萬
-其中:對聯營合營企業的投資收益 36.24%-5.81萬27.99%-4.17萬31.80%-2.22萬-169.30%-12.75萬-327.55%-9.11萬-779.11%-5.79萬-13,070.87%-3.26萬55.54%-4.73萬98.23%-2.13萬-118.20%-6,588.53
資產處置收益 --------------931.96--931.96--------------------
其他收益 -28.33%818.41萬-58.68%410.45萬-75.47%156.18萬55.46%1,616.75萬38.19%1,141.98萬51.53%993.41萬32.72%636.56萬-37.52%1,039.99萬-26.77%826.38萬-18.68%655.6萬
營業利潤 83.43%3,122.41萬29.32%1,947.12萬29.48%1,661.45萬-9.71%1,763.9萬8.82%1,702.21萬29.26%1,505.64萬30.00%1,283.2萬-58.47%1,953.6萬-58.54%1,564.3萬-34.07%1,164.85萬
加:營業外收入 -67.52%4.5萬123.57%4.49萬119.89%4.42萬-99.40%3.09萬-97.32%13.87萬-99.61%2.01萬-99.60%2.01萬1,828.92%517.89萬3,640.18%517.89萬3,614.98%513.81萬
減:營業外支出 210.34%10.59萬225.14%4.53萬94.95%2.7萬-71.82%4.02萬146.18%3.41萬6.44%1.39萬504.14%1.39萬-34.24%14.26萬-91.33%1.39萬-44.40%1.31萬
利潤總額 81.96%3,116.32萬29.27%1,947.08萬29.55%1,663.17萬-28.25%1,762.98萬-17.69%1,712.67萬-10.20%1,506.26萬-13.65%1,283.82萬-47.82%2,457.23萬-44.82%2,080.81萬-5.67%1,677.35萬
減:所得稅費用 -83.91%-1,419.85萬-217.49%-1,141.44萬-226.67%-62.5萬-101.74%-956.29萬-388.20%-772.05萬-444.11%-359.52萬-73.75%49.34萬-232.17%-474.01萬-275.61%-158.14萬-25.34%104.48萬
淨利潤 82.56%4,536.18萬65.54%3,088.53萬39.79%1,725.67萬-7.23%2,719.27萬10.98%2,484.72萬18.62%1,865.78萬-4.96%1,234.48萬-32.62%2,931.24萬-39.18%2,238.95萬-3.99%1,572.87萬
持續經營淨利潤 82.56%4,536.18萬65.54%3,088.53萬39.79%1,725.67萬-7.23%2,719.27萬10.98%2,484.72萬18.62%1,865.78萬-4.96%1,234.48萬-32.62%2,931.24萬-39.18%2,238.95萬-3.99%1,572.87萬
減：少數股東損益 14.22%208.4萬-27.78%75.01萬22.65%74.36萬73.67%285.33萬85.10%182.46萬27.02%103.87萬21.96%60.63萬-64.44%164.29萬-72.15%98.57萬-64.53%81.78萬
歸屬于母公司所有者的淨利潤 87.98%4,327.78萬71.04%3,013.51萬40.67%1,651.31萬-12.04%2,433.94萬7.56%2,302.26萬18.16%1,761.91萬-6.03%1,173.85萬-28.84%2,766.95萬-35.67%2,140.38萬5.92%1,491.09萬
每股收益
基本每股收益 81.57%0.113365.06%0.078935.42%0.0432-12.75%0.06577.03%0.062417.44%0.0478-15.16%0.0319-32.35%0.0753-39.83%0.0583-4.01%0.0407
稀釋每股收益 81.54%0.113165.20%0.078835.42%0.0432-12.75%0.06577.04%0.062317.49%0.0477-15.16%0.0319-32.35%0.0753-39.94%0.0582-4.25%0.0406
其他綜合收益 -132.89%-36.95萬-91.71%13.6萬205.54%56.45萬-80.41%66.79萬-72.59%112.35萬-10.51%164.17萬-281.45%-53.49萬959.41%341萬2,520.39%409.82萬2,889.78%183.45萬
歸屬于母公司所有者的其他綜合收益總額 -134.24%-36.55萬-91.48%13.29萬210.92%56.36萬-80.87%61.97萬-72.59%106.73萬-10.51%155.96萬-281.45%-50.81萬808.71%323.95萬5,589.64%389.33萬8,072.64%174.28萬
歸屬於少數股東的其他綜合收益總額 -107.14%-4,010.41-96.21%3,109.11103.49%932.4-71.73%4.82萬-72.59%5.62萬-10.51%8.21萬-281.45%-2.67萬182.70%17.05萬132.93%20.49萬10.22%9.17萬
綜合收益總額 73.24%4,499.23萬52.82%3,102.13萬50.90%1,782.12萬-14.86%2,786.06萬-1.95%2,597.06萬15.58%2,029.95萬-8.08%1,180.99萬-24.09%3,272.24萬-28.35%2,648.77萬6.80%1,756.32萬
歸屬于母公司所有者的綜合收益總額 78.13%4,291.23萬57.82%3,026.81萬52.06%1,707.67萬-19.25%2,495.91萬-4.77%2,408.99萬15.16%1,917.87萬-9.13%1,123.04萬-19.56%3,090.9萬-24.13%2,529.71萬18.48%1,665.37萬
歸屬於少數股東的綜合收益總額 10.59%208萬-32.80%75.33萬28.47%74.45萬60.00%290.15萬57.96%188.07萬23.23%112.08萬18.25%57.95萬-61.25%181.34萬-67.17%119.06萬-61.93%90.95萬
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 ------廣東司農會計師事務所(特殊普通合夥)------中興華會計師事務所(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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