滬深市場個股詳情

300878 維康藥業

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  • 15.80
  • -0.19-1.19%
盤前競價 08/07 09:30 (北京)
22.88億總市值-202564市盈率TTM

維康藥業關鍵統計數據

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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
2.15%2億
-2.41%5.2億
-8.93%4.32億
7.04%3.16億
6.50%1.96億
-15.88%5.32億
-5.40%4.74億
-10.91%2.96億
38.96%1.84億
1.64%6.33億
營業收入
2.15%2億
-2.41%5.2億
-8.93%4.32億
7.04%3.16億
6.50%1.96億
-15.88%5.32億
-5.40%4.74億
-10.91%2.96億
38.96%1.84億
1.64%6.33億
其他業務收入
----
67.09%506.56萬
----
12.56%224.88萬
----
71.27%303.17萬
----
412.42%199.78萬
----
80.63%177.02萬
營業總成本
5.33%1.74億
13.37%5.6億
-5.05%3.59億
7.03%2.64億
1.34%1.65億
-8.16%4.94億
-3.94%3.79億
-5.44%2.47億
51.82%1.63億
10.55%5.38億
營業成本
-3.83%1.02億
17.66%2.58億
4.36%1.81億
21.95%1.41億
20.12%1.06億
7.19%2.19億
29.03%1.73億
21.38%1.15億
97.42%8,840.86萬
19.23%2.04億
營業稅金及附加
2,717.77%472.18萬
47.68%281.36萬
22.67%129.32萬
-30.08%68.08萬
-79.22%16.76萬
-60.27%190.52萬
-67.27%105.42萬
-51.49%97.37萬
423.78%80.66萬
38.05%479.53萬
銷售費用
30.78%5,233.69萬
7.85%2.08億
-13.44%1.24億
-10.95%8,367.99萬
-29.87%4,001.78萬
-28.50%1.93億
-37.08%1.43億
-35.33%9,396.75萬
4.45%5,706.27萬
0.71%2.7億
管理費用
25.20%1,077.38萬
9.60%4,094.16萬
3.38%2,865.33萬
6.10%1,876.68萬
-1.88%860.54萬
50.93%3,735.53萬
55.69%2,771.74萬
51.42%1,768.78萬
74.84%876.99萬
-13.08%2,474.93萬
財務費用
-24.60%95.7萬
127.40%756.21萬
-8.11%522.47萬
423.19%356.84萬
2,018.35%126.93萬
209.69%332.55萬
253.39%568.58萬
126.32%68.21萬
104.38%5.99萬
42.89%-303.18萬
-利息費用
-6.59%124.22萬
74.69%944.97萬
-14.31%611.56萬
293.39%403.59萬
199.35%132.98萬
150.52%540.95萬
9,754.63%713.69萬
1,316.61%102.59萬
513.40%44.42萬
752.29%215.93萬
-利息收入
-43.98%-61.65萬
11.97%-197.89萬
11.73%-140.01萬
19.68%-95.17萬
19.84%-42.82萬
57.46%-224.79萬
62.71%-158.61萬
59.30%-118.49萬
66.56%-53.42萬
5.97%-528.46萬
研發費用
-66.40%297.12萬
8.84%4,279.82萬
-29.22%1,986.62萬
-7.66%1,648.41萬
13.23%884.17萬
6.23%3,932.04萬
80.05%2,806.73萬
92.54%1,785.11萬
90.83%780.83萬
81.37%3,701.53萬
信用減值損失
-4.68%-497.8萬
256.85%1,146.11萬
1,308.75%926.7萬
605.90%1,114.37萬
-298.51%-475.56萬
13.10%-730.71萬
107.75%65.78萬
118.47%157.86萬
231.12%239.56萬
-3.69%-840.89萬
資產減值損失
0.00%-3.46萬
-232.80%-73.7萬
33.45%-12.59萬
45.10%-6.92萬
45.10%-3.46萬
-152.29%-22.14萬
---18.91萬
---12.61萬
---6.3萬
---8.78萬
非經營性淨收益
-76.25%56.95萬
49.19%3,943.06萬
26.54%2,161.73萬
25.79%2,130.25萬
-55.11%239.74萬
547.51%2,643.05萬
493.91%1,708.35萬
540.19%1,693.49萬
521.33%534.11萬
-82.11%408.18萬
公允價值變動淨收益
--219.28萬
--456.46萬
----
----
----
----
----
----
----
----
投資淨收益
-79.11%124.51萬
-6.22%1,386.79萬
245.71%720.35萬
245.71%720.35萬
186.02%595.97萬
5,494.56%1,478.81萬
--208.37萬
--208.37萬
--208.37萬
--26.43萬
-其中:對聯營合營企業的投資收益
----
---21.76萬
----
----
----
----
----
----
----
----
資產處置收益
---3.05萬
99.08%-5,821.95
122.88%1.24萬
120.83%1.24萬
----
-1,038.94%-63.45萬
-180.86%-5.43萬
-3,067.29%-5.97萬
38.93%-1,150.44
2,119.45%6.76萬
其他收益
77.11%217.48萬
-48.10%1,027.98萬
-63.93%526.03萬
-77.62%301.21萬
32.60%122.79萬
61.72%1,980.54萬
29.17%1,458.55萬
20.22%1,345.84萬
64.99%92.6萬
-60.41%1,224.66萬
營業利潤
-19.39%2,663.41萬
-101.56%-101.35萬
-16.56%9,419.65萬
11.87%7,389.31萬
26.06%3,303.95萬
-34.59%6,485.09萬
2.41%1.13億
-10.47%6,604.97萬
10.65%2,620.92萬
-37.66%9,914.2萬
加:營業外收入
-68.17%3.58萬
25.83%51.88萬
-88.17%5.36萬
-85.40%5萬
-59.10%11.25萬
-59.96%41.23萬
-53.84%45.26萬
-32.38%34.23萬
100.03%27.5萬
3.06%102.97萬
減:營業外支出
-38.69%31.88萬
150.33%529.12萬
1,022.19%516.16萬
95.41%57.93萬
184.92%51.99萬
1,371.00%211.37萬
580.66%46萬
916.37%29.64萬
522.72%18.25萬
-89.24%14.37萬
利潤總額
-19.25%2,635.11萬
-109.16%-578.59萬
-21.08%8,908.85萬
11.00%7,336.38萬
24.07%3,263.2萬
-36.87%6,314.95萬
1.56%1.13億
-10.99%6,609.56萬
10.54%2,630.17萬
-36.97%1億
減:所得稅費用
-57.48%196.18萬
-97.08%39.86萬
-0.15%1,821.51萬
-8.59%783.82萬
45.41%461.42萬
292.64%1,366.73萬
-0.78%1,824.33萬
-19.87%857.44萬
-7.27%317.33萬
-84.86%348.09萬
淨利潤
-12.95%2,438.93萬
SL-618.45萬
-25.12%7,087.33萬
13.92%6,552.55萬
21.14%2,801.78萬
-48.75%4,948.21萬
2.02%9,464.34萬
-9.49%5,752.12萬
13.53%2,312.84萬
-28.85%9,654.71萬
持續經營淨利潤
-12.95%2,438.93萬
-112.50%-618.45萬
-25.12%7,087.33萬
13.92%6,552.55萬
21.14%2,801.78萬
-48.75%4,948.21萬
2.02%9,464.34萬
-9.49%5,752.12萬
13.53%2,312.84萬
-28.85%9,654.71萬
減:少數股東損益
-88.95%5.43萬
175.94%185.41萬
113.73%152.27萬
68.98%90.49萬
135.91%49.18萬
1,197.89%67.19萬
1,387.39%71.24萬
344.89%53.55萬
110.68%20.84萬
146.52%5.18萬
歸屬于母公司所有者的淨利潤
-11.59%2,433.5萬
-116.47%-803.86萬
-26.17%6,935.06萬
13.40%6,462.07萬
20.10%2,752.6萬
-49.42%4,881.02萬
1.31%9,393.09萬
-10.64%5,698.57萬
13.06%2,292萬
-28.95%9,649.54萬
每股收益
基本每股收益
-10.53%0.17
-117.65%-0.06
-26.16%0.479
13.39%0.4463
-33.31%0.19
-49.25%0.34
-43.72%0.6487
-50.37%0.3936
13.96%0.2849
-67.00%0.67
稀釋每股收益
-10.53%0.17
-117.65%-0.06
-26.16%0.479
13.39%0.4463
-33.31%0.19
-49.25%0.34
-43.72%0.6487
-50.37%0.3936
13.96%0.2849
-67.00%0.67
其他綜合收益
綜合收益總額
-12.95%2,438.93萬
-112.50%-618.45萬
-25.12%7,087.33萬
13.92%6,552.55萬
21.14%2,801.78萬
-48.75%4,948.21萬
2.02%9,464.34萬
-9.49%5,752.12萬
13.53%2,312.84萬
-28.85%9,654.71萬
歸屬于母公司所有者的綜合收益總額
-11.59%2,433.5萬
-116.47%-803.86萬
-26.17%6,935.06萬
13.40%6,462.07萬
20.10%2,752.6萬
-49.42%4,881.02萬
1.31%9,393.09萬
-10.64%5,698.57萬
13.06%2,292萬
-28.95%9,649.54萬
歸屬於少數股東的綜合收益總額
-88.95%5.43萬
175.94%185.41萬
113.73%152.27萬
68.98%90.49萬
135.91%49.18萬
1,197.89%67.19萬
1,387.39%71.24萬
344.89%53.55萬
110.68%20.84萬
146.52%5.18萬
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
--
帶解釋性說明的保留意見
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 2.15%2億-2.41%5.2億-8.93%4.32億7.04%3.16億6.50%1.96億-15.88%5.32億-5.40%4.74億-10.91%2.96億38.96%1.84億1.64%6.33億
營業收入 2.15%2億-2.41%5.2億-8.93%4.32億7.04%3.16億6.50%1.96億-15.88%5.32億-5.40%4.74億-10.91%2.96億38.96%1.84億1.64%6.33億
其他業務收入 ----67.09%506.56萬----12.56%224.88萬----71.27%303.17萬----412.42%199.78萬----80.63%177.02萬
營業總成本 5.33%1.74億13.37%5.6億-5.05%3.59億7.03%2.64億1.34%1.65億-8.16%4.94億-3.94%3.79億-5.44%2.47億51.82%1.63億10.55%5.38億
營業成本 -3.83%1.02億17.66%2.58億4.36%1.81億21.95%1.41億20.12%1.06億7.19%2.19億29.03%1.73億21.38%1.15億97.42%8,840.86萬19.23%2.04億
營業稅金及附加 2,717.77%472.18萬47.68%281.36萬22.67%129.32萬-30.08%68.08萬-79.22%16.76萬-60.27%190.52萬-67.27%105.42萬-51.49%97.37萬423.78%80.66萬38.05%479.53萬
銷售費用 30.78%5,233.69萬7.85%2.08億-13.44%1.24億-10.95%8,367.99萬-29.87%4,001.78萬-28.50%1.93億-37.08%1.43億-35.33%9,396.75萬4.45%5,706.27萬0.71%2.7億
管理費用 25.20%1,077.38萬9.60%4,094.16萬3.38%2,865.33萬6.10%1,876.68萬-1.88%860.54萬50.93%3,735.53萬55.69%2,771.74萬51.42%1,768.78萬74.84%876.99萬-13.08%2,474.93萬
財務費用 -24.60%95.7萬127.40%756.21萬-8.11%522.47萬423.19%356.84萬2,018.35%126.93萬209.69%332.55萬253.39%568.58萬126.32%68.21萬104.38%5.99萬42.89%-303.18萬
-利息費用 -6.59%124.22萬74.69%944.97萬-14.31%611.56萬293.39%403.59萬199.35%132.98萬150.52%540.95萬9,754.63%713.69萬1,316.61%102.59萬513.40%44.42萬752.29%215.93萬
-利息收入 -43.98%-61.65萬11.97%-197.89萬11.73%-140.01萬19.68%-95.17萬19.84%-42.82萬57.46%-224.79萬62.71%-158.61萬59.30%-118.49萬66.56%-53.42萬5.97%-528.46萬
研發費用 -66.40%297.12萬8.84%4,279.82萬-29.22%1,986.62萬-7.66%1,648.41萬13.23%884.17萬6.23%3,932.04萬80.05%2,806.73萬92.54%1,785.11萬90.83%780.83萬81.37%3,701.53萬
信用減值損失 -4.68%-497.8萬256.85%1,146.11萬1,308.75%926.7萬605.90%1,114.37萬-298.51%-475.56萬13.10%-730.71萬107.75%65.78萬118.47%157.86萬231.12%239.56萬-3.69%-840.89萬
資產減值損失 0.00%-3.46萬-232.80%-73.7萬33.45%-12.59萬45.10%-6.92萬45.10%-3.46萬-152.29%-22.14萬---18.91萬---12.61萬---6.3萬---8.78萬
非經營性淨收益 -76.25%56.95萬49.19%3,943.06萬26.54%2,161.73萬25.79%2,130.25萬-55.11%239.74萬547.51%2,643.05萬493.91%1,708.35萬540.19%1,693.49萬521.33%534.11萬-82.11%408.18萬
公允價值變動淨收益 --219.28萬--456.46萬--------------------------------
投資淨收益 -79.11%124.51萬-6.22%1,386.79萬245.71%720.35萬245.71%720.35萬186.02%595.97萬5,494.56%1,478.81萬--208.37萬--208.37萬--208.37萬--26.43萬
-其中:對聯營合營企業的投資收益 -------21.76萬--------------------------------
資產處置收益 ---3.05萬99.08%-5,821.95122.88%1.24萬120.83%1.24萬-----1,038.94%-63.45萬-180.86%-5.43萬-3,067.29%-5.97萬38.93%-1,150.442,119.45%6.76萬
其他收益 77.11%217.48萬-48.10%1,027.98萬-63.93%526.03萬-77.62%301.21萬32.60%122.79萬61.72%1,980.54萬29.17%1,458.55萬20.22%1,345.84萬64.99%92.6萬-60.41%1,224.66萬
營業利潤 -19.39%2,663.41萬-101.56%-101.35萬-16.56%9,419.65萬11.87%7,389.31萬26.06%3,303.95萬-34.59%6,485.09萬2.41%1.13億-10.47%6,604.97萬10.65%2,620.92萬-37.66%9,914.2萬
加:營業外收入 -68.17%3.58萬25.83%51.88萬-88.17%5.36萬-85.40%5萬-59.10%11.25萬-59.96%41.23萬-53.84%45.26萬-32.38%34.23萬100.03%27.5萬3.06%102.97萬
減:營業外支出 -38.69%31.88萬150.33%529.12萬1,022.19%516.16萬95.41%57.93萬184.92%51.99萬1,371.00%211.37萬580.66%46萬916.37%29.64萬522.72%18.25萬-89.24%14.37萬
利潤總額 -19.25%2,635.11萬-109.16%-578.59萬-21.08%8,908.85萬11.00%7,336.38萬24.07%3,263.2萬-36.87%6,314.95萬1.56%1.13億-10.99%6,609.56萬10.54%2,630.17萬-36.97%1億
減:所得稅費用 -57.48%196.18萬-97.08%39.86萬-0.15%1,821.51萬-8.59%783.82萬45.41%461.42萬292.64%1,366.73萬-0.78%1,824.33萬-19.87%857.44萬-7.27%317.33萬-84.86%348.09萬
淨利潤 -12.95%2,438.93萬SL-618.45萬-25.12%7,087.33萬13.92%6,552.55萬21.14%2,801.78萬-48.75%4,948.21萬2.02%9,464.34萬-9.49%5,752.12萬13.53%2,312.84萬-28.85%9,654.71萬
持續經營淨利潤 -12.95%2,438.93萬-112.50%-618.45萬-25.12%7,087.33萬13.92%6,552.55萬21.14%2,801.78萬-48.75%4,948.21萬2.02%9,464.34萬-9.49%5,752.12萬13.53%2,312.84萬-28.85%9,654.71萬
減:少數股東損益 -88.95%5.43萬175.94%185.41萬113.73%152.27萬68.98%90.49萬135.91%49.18萬1,197.89%67.19萬1,387.39%71.24萬344.89%53.55萬110.68%20.84萬146.52%5.18萬
歸屬于母公司所有者的淨利潤 -11.59%2,433.5萬-116.47%-803.86萬-26.17%6,935.06萬13.40%6,462.07萬20.10%2,752.6萬-49.42%4,881.02萬1.31%9,393.09萬-10.64%5,698.57萬13.06%2,292萬-28.95%9,649.54萬
每股收益
基本每股收益 -10.53%0.17-117.65%-0.06-26.16%0.47913.39%0.4463-33.31%0.19-49.25%0.34-43.72%0.6487-50.37%0.393613.96%0.2849-67.00%0.67
稀釋每股收益 -10.53%0.17-117.65%-0.06-26.16%0.47913.39%0.4463-33.31%0.19-49.25%0.34-43.72%0.6487-50.37%0.393613.96%0.2849-67.00%0.67
其他綜合收益
綜合收益總額 -12.95%2,438.93萬-112.50%-618.45萬-25.12%7,087.33萬13.92%6,552.55萬21.14%2,801.78萬-48.75%4,948.21萬2.02%9,464.34萬-9.49%5,752.12萬13.53%2,312.84萬-28.85%9,654.71萬
歸屬于母公司所有者的綜合收益總額 -11.59%2,433.5萬-116.47%-803.86萬-26.17%6,935.06萬13.40%6,462.07萬20.10%2,752.6萬-49.42%4,881.02萬1.31%9,393.09萬-10.64%5,698.57萬13.06%2,292萬-28.95%9,649.54萬
歸屬於少數股東的綜合收益總額 -88.95%5.43萬175.94%185.41萬113.73%152.27萬68.98%90.49萬135.91%49.18萬1,197.89%67.19萬1,387.39%71.24萬344.89%53.55萬110.68%20.84萬146.52%5.18萬
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 --帶解釋性說明的保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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