滬深市場個股詳情

300436 廣生堂

添加自選
  • 28.32
  • -2.40-7.81%
已收盤 11/18 15:00 (北京)
45.10億總市值-20185市盈率TTM

廣生堂關鍵統計數據

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
16.67%3.26億
22.93%2.18億
36.06%1.2億
9.58%4.23億
-5.98%2.8億
-7.80%1.77億
-8.59%8,823.11萬
4.14%3.86億
9.74%2.97億
11.07%1.93億
營業收入
16.67%3.26億
22.93%2.18億
36.06%1.2億
9.58%4.23億
-5.98%2.8億
-7.80%1.77億
-8.59%8,823.11萬
4.14%3.86億
9.74%2.97億
11.07%1.93億
其他業務收入
----
-62.37%223.31萬
----
56.44%939.73萬
----
-8.49%593.52萬
----
1,304.74%600.71萬
----
6,353.21%648.57萬
營業總成本
-9.88%4.05億
-15.58%2.64億
-16.84%1.36億
5.88%6.57億
0.85%4.5億
13.37%3.13億
25.94%1.63億
36.71%6.21億
35.57%4.46億
29.85%2.76億
營業成本
9.16%1.27億
13.04%8,459.75萬
30.25%4,842.85萬
13.40%1.8億
-6.89%1.16億
-6.81%7,484.17萬
-10.25%3,718.04萬
14.76%1.59億
21.79%1.25億
26.82%8,031.17萬
營業稅金及附加
5.97%693.97萬
4.04%456.21萬
5.62%222.88萬
0.86%880.42萬
0.53%654.89萬
1.79%438.51萬
-6.54%211.02萬
27.36%872.92萬
28.57%651.42萬
30.95%430.79萬
銷售費用
10.75%1.44億
6.87%9,086.67萬
4.55%4,382.66萬
7.10%1.9億
-1.20%1.3億
-0.51%8,502.64萬
-1.76%4,192.01萬
4.37%1.77億
6.86%1.32億
9.17%8,546.43萬
管理費用
-4.36%7,877.71萬
-5.65%5,280.82萬
-10.36%2,546.52萬
34.51%1.15億
37.97%8,237.23萬
44.07%5,597.09萬
67.75%2,840.97萬
31.61%8,543.65萬
23.94%5,970.5萬
14.16%3,885.08萬
財務費用
15.86%2,548.73萬
23.26%1,696.97萬
34.75%865.89萬
494.32%3,075.22萬
679.98%2,199.83萬
924.18%1,376.76萬
1,071.80%642.61萬
-0.69%517.43萬
-44.92%282.04萬
-69.90%134.43萬
-利息費用
3.39%2,659.88萬
8.86%1,789.3萬
19.22%916.46萬
230.70%3,502.54萬
248.09%2,572.57萬
253.61%1,643.63萬
253.75%768.74萬
16.07%1,059.13萬
2.93%739.05萬
-5.18%464.82萬
-利息收入
70.86%-114.76萬
67.05%-94.43萬
64.32%-51.61萬
19.16%-449.78萬
15.71%-393.78萬
14.65%-286.58萬
12.32%-144.66萬
-38.21%-556.36萬
-119.46%-467.19萬
-589.68%-335.75萬
研發費用
-75.21%2,286.69萬
-81.80%1,436.77萬
-84.74%721.13萬
-28.31%1.33億
-23.21%9,226.01萬
20.08%7,894.98萬
82.92%4,726.75萬
168.83%1.85億
169.27%1.2億
125.32%6,574.81萬
信用減值損失
144.16%19.62萬
-77.21%7.73萬
-128.81%-6.52萬
-202.75%-176.75萬
135.74%8.03萬
260.40%33.92萬
1,766.41%22.63萬
23.09%-58.38萬
40.40%-22.48萬
32.70%9.41萬
資產減值損失
13.48%-400萬
47.26%-205.39萬
79.76%-53.81萬
-45.04%-656.06萬
-282.09%-462.3萬
-556.33%-389.47萬
-252,151.97%-265.78萬
-144.82%-452.34萬
---120.99萬
---59.34萬
非經營性淨收益
169.34%1,102.02萬
198.96%1,188.16萬
113.69%78.88萬
-181.54%-6,093.14萬
-125.93%-1,589.39萬
-125.38%-1,200.58萬
-126.34%-576.13萬
90.73%7,472.6萬
94.21%6,129.06萬
157.94%4,730.5萬
投資淨收益
76.18%-399.29萬
83.07%-201.96萬
74.84%-164.66萬
-187.69%-6,184.15萬
-129.92%-1,676.55萬
-127.39%-1,192.84萬
-134.79%-654.45萬
164.35%7,052.27萬
155.99%5,602.83萬
317.65%4,354.38萬
-其中:對聯營合營企業的投資收益
76.18%-399.29萬
83.07%-201.96萬
74.84%-164.66萬
-188.19%-6,193.14萬
-129.92%-1,676.55萬
-127.39%-1,192.84萬
-134.79%-654.45萬
163.23%7,022.39萬
155.99%5,602.83萬
317.65%4,354.38萬
資產處置收益
----
----
----
---1.91萬
---3,320.52
--5,842.52
--5,842.52
----
----
----
其他收益
247.33%1,881.69萬
357.29%1,587.77萬
-5.30%303.86萬
-0.57%925.73萬
-19.11%541.76萬
-18.50%347.22萬
5.35%320.88萬
-39.62%931.05萬
-35.46%669.71萬
-47.85%426.05萬
營業利潤
63.41%-6,807.73萬
76.87%-3,411.16萬
81.47%-1,498.28萬
-84.35%-2.95億
-113.12%-1.86億
-307.15%-1.47億
-616.43%-8,084.42萬
-260.34%-1.6億
-230.47%-8,730.26萬
-73.10%-3,621.74萬
加:營業外收入
-73.28%9.03萬
-93.49%1.64萬
32.92%6.4萬
688.68%97.53萬
169.31%33.81萬
174.32%25.18萬
49.26%4.81萬
-59.88%12.37萬
-13.68%12.55萬
-39.12%9.18萬
減:營業外支出
-7.11%180.31萬
-91.23%9.63萬
99.80%5.29萬
7.96%351.13萬
31.27%194.1萬
490.66%109.91萬
-76.20%2.65萬
114.53%325.23萬
317.59%147.86萬
127.88%18.61萬
利潤總額
62.81%-6,979.01萬
76.95%-3,419.16萬
81.48%-1,497.18萬
-82.37%-2.98億
-111.67%-1.88億
-308.42%-1.48億
-611.26%-8,082.26萬
-257.66%-1.63億
-232.97%-8,865.57萬
-74.13%-3,631.17萬
減:所得稅費用
-83.61%396.73萬
-91.60%192.94萬
97.42%-26.48萬
436.35%7,687.44萬
444.82%2,420.14萬
580.40%2,296.65萬
-3,594.74%-1,025.94萬
-98.27%-2,285.53萬
2.48%-701.85萬
-6.15%-478.07萬
淨利潤
FPtoL-7,375.74萬
FPtoL-3,612.1萬
FPtoL-1,470.69萬
FPtoL-3.75億
FPtoL-2.12億
FPtoL-1.71億
FPtoL-7,056.32萬
FPtoL-1.41億
FPtoL-8,163.72萬
FPtoL-3,153.11萬
持續經營淨利潤
65.19%-7,375.74萬
78.91%-3,612.1萬
79.16%-1,470.69萬
-166.71%-3.75億
-159.52%-2.12億
-443.19%-1.71億
-536.53%-7,056.32萬
-311.45%-1.41億
-320.18%-8,163.72萬
-92.85%-3,153.11萬
減：少數股東損益
80.56%-311.74萬
99.41%-8.32萬
99.11%-6.42萬
-99.92%-2,631.36萬
-58.09%-1,603.63萬
-164.79%-1,405.62萬
-271.28%-725.48萬
-1,921.50%-1,316.21萬
-1,019.81%-1,014.41萬
-810.22%-530.85萬
歸屬于母公司所有者的淨利潤
63.93%-7,063.99萬
77.08%-3,603.78萬
76.87%-1,464.27萬
-173.61%-3.49億
-173.91%-1.96億
-499.55%-1.57億
-593.29%-6,330.84萬
-265.19%-1.27億
-248.20%-7,149.31萬
-53.37%-2,622.26萬
每股收益
基本每股收益
63.93%-0.4435
77.07%-0.2263
76.88%-0.0919
-173.45%-2.1887
-173.53%-1.2295
-498.61%-0.9871
-591.30%-0.3975
-242.78%-0.8004
-221.07%-0.4495
-35.05%-0.1649
稀釋每股收益
63.93%-0.4435
77.07%-0.2263
76.88%-0.0919
-173.45%-2.1887
-173.53%-1.2295
-498.61%-0.9871
-591.30%-0.3975
-242.78%-0.8004
-221.07%-0.4495
-35.05%-0.1649
其他綜合收益
綜合收益總額
65.19%-7,375.74萬
78.91%-3,612.1萬
79.16%-1,470.69萬
-166.71%-3.75億
-159.52%-2.12億
-443.19%-1.71億
-536.53%-7,056.32萬
-311.45%-1.41億
-320.18%-8,163.72萬
-92.85%-3,153.11萬
歸屬于母公司所有者的綜合收益總額
63.93%-7,063.99萬
77.08%-3,603.78萬
76.87%-1,464.27萬
-173.61%-3.49億
-173.91%-1.96億
-499.55%-1.57億
-593.29%-6,330.84萬
-265.19%-1.27億
-248.20%-7,149.31萬
-53.37%-2,622.26萬
歸屬於少數股東的綜合收益總額
80.56%-311.74萬
99.41%-8.32萬
99.11%-6.42萬
-99.92%-2,631.36萬
-58.09%-1,603.63萬
-164.79%-1,405.62萬
-271.28%-725.48萬
-1,921.50%-1,316.21萬
-1,019.81%-1,014.41萬
-810.22%-530.85萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 16.67%3.26億22.93%2.18億36.06%1.2億9.58%4.23億-5.98%2.8億-7.80%1.77億-8.59%8,823.11萬4.14%3.86億9.74%2.97億11.07%1.93億
營業收入 16.67%3.26億22.93%2.18億36.06%1.2億9.58%4.23億-5.98%2.8億-7.80%1.77億-8.59%8,823.11萬4.14%3.86億9.74%2.97億11.07%1.93億
其他業務收入 -----62.37%223.31萬----56.44%939.73萬-----8.49%593.52萬----1,304.74%600.71萬----6,353.21%648.57萬
營業總成本 -9.88%4.05億-15.58%2.64億-16.84%1.36億5.88%6.57億0.85%4.5億13.37%3.13億25.94%1.63億36.71%6.21億35.57%4.46億29.85%2.76億
營業成本 9.16%1.27億13.04%8,459.75萬30.25%4,842.85萬13.40%1.8億-6.89%1.16億-6.81%7,484.17萬-10.25%3,718.04萬14.76%1.59億21.79%1.25億26.82%8,031.17萬
營業稅金及附加 5.97%693.97萬4.04%456.21萬5.62%222.88萬0.86%880.42萬0.53%654.89萬1.79%438.51萬-6.54%211.02萬27.36%872.92萬28.57%651.42萬30.95%430.79萬
銷售費用 10.75%1.44億6.87%9,086.67萬4.55%4,382.66萬7.10%1.9億-1.20%1.3億-0.51%8,502.64萬-1.76%4,192.01萬4.37%1.77億6.86%1.32億9.17%8,546.43萬
管理費用 -4.36%7,877.71萬-5.65%5,280.82萬-10.36%2,546.52萬34.51%1.15億37.97%8,237.23萬44.07%5,597.09萬67.75%2,840.97萬31.61%8,543.65萬23.94%5,970.5萬14.16%3,885.08萬
財務費用 15.86%2,548.73萬23.26%1,696.97萬34.75%865.89萬494.32%3,075.22萬679.98%2,199.83萬924.18%1,376.76萬1,071.80%642.61萬-0.69%517.43萬-44.92%282.04萬-69.90%134.43萬
-利息費用 3.39%2,659.88萬8.86%1,789.3萬19.22%916.46萬230.70%3,502.54萬248.09%2,572.57萬253.61%1,643.63萬253.75%768.74萬16.07%1,059.13萬2.93%739.05萬-5.18%464.82萬
-利息收入 70.86%-114.76萬67.05%-94.43萬64.32%-51.61萬19.16%-449.78萬15.71%-393.78萬14.65%-286.58萬12.32%-144.66萬-38.21%-556.36萬-119.46%-467.19萬-589.68%-335.75萬
研發費用 -75.21%2,286.69萬-81.80%1,436.77萬-84.74%721.13萬-28.31%1.33億-23.21%9,226.01萬20.08%7,894.98萬82.92%4,726.75萬168.83%1.85億169.27%1.2億125.32%6,574.81萬
信用減值損失 144.16%19.62萬-77.21%7.73萬-128.81%-6.52萬-202.75%-176.75萬135.74%8.03萬260.40%33.92萬1,766.41%22.63萬23.09%-58.38萬40.40%-22.48萬32.70%9.41萬
資產減值損失 13.48%-400萬47.26%-205.39萬79.76%-53.81萬-45.04%-656.06萬-282.09%-462.3萬-556.33%-389.47萬-252,151.97%-265.78萬-144.82%-452.34萬---120.99萬---59.34萬
非經營性淨收益 169.34%1,102.02萬198.96%1,188.16萬113.69%78.88萬-181.54%-6,093.14萬-125.93%-1,589.39萬-125.38%-1,200.58萬-126.34%-576.13萬90.73%7,472.6萬94.21%6,129.06萬157.94%4,730.5萬
投資淨收益 76.18%-399.29萬83.07%-201.96萬74.84%-164.66萬-187.69%-6,184.15萬-129.92%-1,676.55萬-127.39%-1,192.84萬-134.79%-654.45萬164.35%7,052.27萬155.99%5,602.83萬317.65%4,354.38萬
-其中:對聯營合營企業的投資收益 76.18%-399.29萬83.07%-201.96萬74.84%-164.66萬-188.19%-6,193.14萬-129.92%-1,676.55萬-127.39%-1,192.84萬-134.79%-654.45萬163.23%7,022.39萬155.99%5,602.83萬317.65%4,354.38萬
資產處置收益 ---------------1.91萬---3,320.52--5,842.52--5,842.52------------
其他收益 247.33%1,881.69萬357.29%1,587.77萬-5.30%303.86萬-0.57%925.73萬-19.11%541.76萬-18.50%347.22萬5.35%320.88萬-39.62%931.05萬-35.46%669.71萬-47.85%426.05萬
營業利潤 63.41%-6,807.73萬76.87%-3,411.16萬81.47%-1,498.28萬-84.35%-2.95億-113.12%-1.86億-307.15%-1.47億-616.43%-8,084.42萬-260.34%-1.6億-230.47%-8,730.26萬-73.10%-3,621.74萬
加:營業外收入 -73.28%9.03萬-93.49%1.64萬32.92%6.4萬688.68%97.53萬169.31%33.81萬174.32%25.18萬49.26%4.81萬-59.88%12.37萬-13.68%12.55萬-39.12%9.18萬
減:營業外支出 -7.11%180.31萬-91.23%9.63萬99.80%5.29萬7.96%351.13萬31.27%194.1萬490.66%109.91萬-76.20%2.65萬114.53%325.23萬317.59%147.86萬127.88%18.61萬
利潤總額 62.81%-6,979.01萬76.95%-3,419.16萬81.48%-1,497.18萬-82.37%-2.98億-111.67%-1.88億-308.42%-1.48億-611.26%-8,082.26萬-257.66%-1.63億-232.97%-8,865.57萬-74.13%-3,631.17萬
減:所得稅費用 -83.61%396.73萬-91.60%192.94萬97.42%-26.48萬436.35%7,687.44萬444.82%2,420.14萬580.40%2,296.65萬-3,594.74%-1,025.94萬-98.27%-2,285.53萬2.48%-701.85萬-6.15%-478.07萬
淨利潤 FPtoL-7,375.74萬FPtoL-3,612.1萬FPtoL-1,470.69萬FPtoL-3.75億FPtoL-2.12億FPtoL-1.71億FPtoL-7,056.32萬FPtoL-1.41億FPtoL-8,163.72萬FPtoL-3,153.11萬
持續經營淨利潤 65.19%-7,375.74萬78.91%-3,612.1萬79.16%-1,470.69萬-166.71%-3.75億-159.52%-2.12億-443.19%-1.71億-536.53%-7,056.32萬-311.45%-1.41億-320.18%-8,163.72萬-92.85%-3,153.11萬
減：少數股東損益 80.56%-311.74萬99.41%-8.32萬99.11%-6.42萬-99.92%-2,631.36萬-58.09%-1,603.63萬-164.79%-1,405.62萬-271.28%-725.48萬-1,921.50%-1,316.21萬-1,019.81%-1,014.41萬-810.22%-530.85萬
歸屬于母公司所有者的淨利潤 63.93%-7,063.99萬77.08%-3,603.78萬76.87%-1,464.27萬-173.61%-3.49億-173.91%-1.96億-499.55%-1.57億-593.29%-6,330.84萬-265.19%-1.27億-248.20%-7,149.31萬-53.37%-2,622.26萬
每股收益
基本每股收益 63.93%-0.443577.07%-0.226376.88%-0.0919-173.45%-2.1887-173.53%-1.2295-498.61%-0.9871-591.30%-0.3975-242.78%-0.8004-221.07%-0.4495-35.05%-0.1649
稀釋每股收益 63.93%-0.443577.07%-0.226376.88%-0.0919-173.45%-2.1887-173.53%-1.2295-498.61%-0.9871-591.30%-0.3975-242.78%-0.8004-221.07%-0.4495-35.05%-0.1649
其他綜合收益
綜合收益總額 65.19%-7,375.74萬78.91%-3,612.1萬79.16%-1,470.69萬-166.71%-3.75億-159.52%-2.12億-443.19%-1.71億-536.53%-7,056.32萬-311.45%-1.41億-320.18%-8,163.72萬-92.85%-3,153.11萬
歸屬于母公司所有者的綜合收益總額 63.93%-7,063.99萬77.08%-3,603.78萬76.87%-1,464.27萬-173.61%-3.49億-173.91%-1.96億-499.55%-1.57億-593.29%-6,330.84萬-265.19%-1.27億-248.20%-7,149.31萬-53.37%-2,622.26萬
歸屬於少數股東的綜合收益總額 80.56%-311.74萬99.41%-8.32萬99.11%-6.42萬-99.92%-2,631.36萬-58.09%-1,603.63萬-164.79%-1,405.62萬-271.28%-725.48萬-1,921.50%-1,316.21萬-1,019.81%-1,014.41萬-810.22%-530.85萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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