滬深市場個股詳情

301096 百誠醫葯

添加自選
  • 51.64
  • 0.000.00%
未開盤 07/05 09:30 (北京)
56.25億總市值19.62市盈率TTM

百誠醫葯關鍵統計數據

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
34.04%2.16億
67.51%10.17億
69.65%7.14億
72.53%4.24億
67.97%1.61億
62.27%6.07億
89.26%4.21億
73.91%2.46億
114.26%9,580.23萬
80.61%3.74億
營業收入
34.04%2.16億
67.51%10.17億
69.65%7.14億
72.53%4.24億
67.97%1.61億
62.27%6.07億
89.26%4.21億
73.91%2.46億
114.26%9,580.23萬
80.61%3.74億
其他業務收入
----
--11.11萬
----
--0
----
--0
----
--0
----
--0
營業總成本
30.67%1.65億
64.56%7.15億
75.21%4.8億
72.65%2.87億
56.00%1.26億
67.17%4.34億
82.73%2.74億
72.81%1.66億
96.71%8,072.1萬
71.06%2.6億
營業成本
24.29%6,861.12萬
76.98%3.51億
83.36%2.33億
67.66%1.42億
74.43%5,520.43萬
61.74%1.98億
75.26%1.27億
79.47%8,454.4萬
55.41%3,164.93萬
72.94%1.23億
營業稅金及附加
1,714.38%243.38萬
128.88%570.37萬
113.09%321.45萬
128.00%122.07萬
-126.58%-15.08萬
332.87%249.2萬
368.43%150.85萬
182.49%53.54萬
371.76%56.72萬
-32.75%57.57萬
銷售費用
-34.67%147.25萬
23.08%965.2萬
32.86%675.18萬
24.66%429.93萬
39.06%225.39萬
16.90%784.21萬
89.17%508.19萬
126.44%344.88萬
122.14%162.09萬
244.59%670.81萬
管理費用
-6.95%2,804.79萬
26.82%1.29億
66.97%9,913.2萬
106.77%6,125.55萬
116.60%3,014.31萬
111.76%1.01億
89.17%5,937.2萬
59.51%2,962.53萬
79.03%1,391.66萬
7.37%4,789.64萬
財務費用
79.17%-128.37萬
49.28%-2,120.67萬
49.17%-1,683.43萬
41.81%-1,306.41萬
44.22%-616.25萬
-4,845.03%-4,181.16萬
-2,912.60%-3,311.65萬
-4,636.10%-2,245.23萬
-4,333.71%-1,104.7萬
1,223.05%88.12萬
-利息費用
2,063.42%343.45萬
438.83%710.99萬
348.79%442.33萬
172.17%247.9萬
-80.20%15.88萬
-64.00%131.95萬
186.50%98.56萬
164.76%91.08萬
288.05%80.18萬
473.61%366.52萬
-利息收入
25.53%-476.2萬
32.20%-2,848.35萬
34.82%-2,142.85萬
30.22%-1,570.71萬
43.18%-639.41萬
-1,749.73%-4,201.03萬
-4,669.58%-3,287.71萬
-7,425.68%-2,250.98萬
-7,115.71%-1,125.3萬
-381.87%-227.12萬
研發費用
46.22%6,527.2萬
45.13%2.41億
35.53%1.54億
29.89%9,181.16萬
1.42%4,463.87萬
104.68%1.66億
167.37%1.14億
141.82%7,068.33萬
263.32%4,401.4萬
142.18%8,113.62萬
信用減值損失
-8.54%-189.93萬
-38.11%-985.93萬
-7.14%-360.25萬
-322.42%-305.81萬
-49.88%-174.98萬
-126.61%-713.87萬
-63.35%-336.25萬
37.31%-72.4萬
-920.91%-116.75萬
-237.96%-315.03萬
資產減值損失
-72.74%-267.16萬
-342.41%-1,290.66萬
-179.00%-759.42萬
-521.27%-623.95萬
-228.85%-154.66萬
-101.20%-291.74萬
-172.76%-272.19萬
-118.64%-100.43萬
-13.64%-47.03萬
-40.23%-145萬
非經營性淨收益
-27.56%-334.39萬
-138.23%-589.76萬
-325.38%-856.3萬
-872.93%-743.84萬
-247.44%-262.15萬
250.07%1,542.85萬
2.04%-201.3萬
233.33%96.24萬
826.77%177.8萬
-52.89%440.72萬
公允價值變動淨收益
----
----
----
----
----
---291.59萬
---291.59萬
---291.59萬
---211.37萬
----
投資淨收益
--3.13萬
89.78%-10.79萬
110.01%10.57萬
113.81%10.57萬
----
-62.29%-105.6萬
-208.65%-105.6萬
-178.36%-76.54萬
-136.32%-53.36萬
-168.12%-65.07萬
-其中:對聯營合營企業的投資收益
--3.13萬
113.33%10.21萬
----
----
----
15.63%-76.54萬
-27.86%-76.54萬
-81.88%-76.54萬
-136.32%-53.36萬
-1.43%-90.72萬
資產處置收益
----
5,050.07%78.07萬
--95.81萬
--96.88萬
----
--1.52萬
----
----
----
----
其他收益
77.16%119.56萬
-44.99%1,619.56萬
-80.48%156.99萬
-87.68%78.47萬
-88.87%67.49萬
204.83%2,944.14萬
498.61%804.33萬
445.88%637.19萬
2,298.28%606.31萬
-6.82%965.82萬
營業利潤
47.67%4,780.53萬
57.45%2.97億
55.62%2.26億
60.95%1.29億
92.02%3,237.28萬
58.54%1.89億
105.81%1.45億
81.30%8,024.6萬
391.05%1,685.93萬
83.71%1.19億
加:營業外收入
306.92%9.35萬
-84.16%38.47萬
-96.68%31.87萬
-98.00%19.19萬
-36.04%2.3萬
1,567.96%242.81萬
7,621.97%960.78萬
12,546.08%957.38萬
-38.03%3.59萬
-85.66%14.56萬
減:營業外支出
-95.31%1,508.48
941.31%172.69萬
934.56%168.13萬
1,149.98%163.85萬
-70.54%3.22萬
-11.53%16.58萬
-13.30%16.25萬
-23.64%13.11萬
4.63%10.92萬
-71.28%18.74萬
利潤總額
48.00%4,789.73萬
54.88%2.96億
45.22%2.24億
42.39%1.28億
92.80%3,236.36萬
60.50%1.91億
119.41%1.54億
103.08%8,968.87萬
395.61%1,678.6萬
82.62%1.19億
減:所得稅費用
30.05%-192.09萬
854.40%2,366.48萬
144.70%2,282.76萬
73.38%820.87萬
-1.25%-274.6萬
-139.32%-313.69萬
56.02%932.89萬
44.74%473.47萬
-203.14%-271.21萬
0.48%797.83萬
淨利潤
41.89%4,981.82萬
40.18%2.72億
38.83%2.02億
40.67%1.2億
80.07%3,510.96萬
74.86%1.94億
125.29%1.45億
107.74%8,495.4萬
355.39%1,949.81萬
94.02%1.11億
持續經營淨利潤
41.89%4,981.82萬
40.18%2.72億
38.83%2.02億
40.67%1.2億
80.07%3,510.96萬
74.86%1.94億
125.29%1.45億
107.74%8,495.4萬
355.39%1,949.81萬
94.02%1.11億
減：少數股東損益
----
140.02%4.86萬
170.14%4.1萬
161.07%4.1萬
229.26%4.1萬
-2.17%-12.14萬
30.28%-5.85萬
-20.93%-6.72萬
5.73%-3.18萬
43.49%-11.88萬
歸屬于母公司所有者的淨利潤
42.06%4,981.82萬
40.07%2.72億
38.74%2.01億
40.51%1.19億
79.56%3,506.86萬
74.78%1.94億
125.08%1.45億
107.62%8,502.13萬
352.57%1,952.98萬
93.52%1.11億
每股收益
基本每股收益
43.75%0.46
39.44%2.51
38.81%1.86
39.24%1.1
77.78%0.32
31.39%1.8
67.50%1.34
58.00%0.79
260.00%0.18
92.96%1.37
稀釋每股收益
43.75%0.46
40.22%2.51
38.81%1.86
39.24%1.1
77.78%0.32
30.66%1.79
67.50%1.34
58.00%0.79
260.00%0.18
92.96%1.37
其他綜合收益
-1,349.85
-13.62萬
-6.33萬
-6.11萬
歸屬于母公司所有者的其他綜合收益總額
---1,349.85
---13.62萬
---6.33萬
---6.11萬
----
----
----
----
----
----
綜合收益總額
41.89%4,981.69萬
40.11%2.72億
38.79%2.01億
40.59%1.19億
80.07%3,510.96萬
74.86%1.94億
125.29%1.45億
107.74%8,495.4萬
355.39%1,949.81萬
94.02%1.11億
歸屬于母公司所有者的綜合收益總額
42.06%4,981.69萬
40.00%2.72億
38.70%2.01億
40.44%1.19億
79.56%3,506.86萬
74.78%1.94億
125.08%1.45億
107.62%8,502.13萬
352.57%1,952.98萬
93.52%1.11億
歸屬於少數股東的綜合收益總額
----
140.02%4.86萬
170.14%4.1萬
161.07%4.1萬
229.26%4.1萬
-2.17%-12.14萬
30.28%-5.85萬
-20.93%-6.72萬
5.73%-3.18萬
43.49%-11.88萬
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
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無保留意見
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--
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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)
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--
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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 34.04%2.16億67.51%10.17億69.65%7.14億72.53%4.24億67.97%1.61億62.27%6.07億89.26%4.21億73.91%2.46億114.26%9,580.23萬80.61%3.74億
營業收入 34.04%2.16億67.51%10.17億69.65%7.14億72.53%4.24億67.97%1.61億62.27%6.07億89.26%4.21億73.91%2.46億114.26%9,580.23萬80.61%3.74億
其他業務收入 ------11.11萬------0------0------0------0
營業總成本 30.67%1.65億64.56%7.15億75.21%4.8億72.65%2.87億56.00%1.26億67.17%4.34億82.73%2.74億72.81%1.66億96.71%8,072.1萬71.06%2.6億
營業成本 24.29%6,861.12萬76.98%3.51億83.36%2.33億67.66%1.42億74.43%5,520.43萬61.74%1.98億75.26%1.27億79.47%8,454.4萬55.41%3,164.93萬72.94%1.23億
營業稅金及附加 1,714.38%243.38萬128.88%570.37萬113.09%321.45萬128.00%122.07萬-126.58%-15.08萬332.87%249.2萬368.43%150.85萬182.49%53.54萬371.76%56.72萬-32.75%57.57萬
銷售費用 -34.67%147.25萬23.08%965.2萬32.86%675.18萬24.66%429.93萬39.06%225.39萬16.90%784.21萬89.17%508.19萬126.44%344.88萬122.14%162.09萬244.59%670.81萬
管理費用 -6.95%2,804.79萬26.82%1.29億66.97%9,913.2萬106.77%6,125.55萬116.60%3,014.31萬111.76%1.01億89.17%5,937.2萬59.51%2,962.53萬79.03%1,391.66萬7.37%4,789.64萬
財務費用 79.17%-128.37萬49.28%-2,120.67萬49.17%-1,683.43萬41.81%-1,306.41萬44.22%-616.25萬-4,845.03%-4,181.16萬-2,912.60%-3,311.65萬-4,636.10%-2,245.23萬-4,333.71%-1,104.7萬1,223.05%88.12萬
-利息費用 2,063.42%343.45萬438.83%710.99萬348.79%442.33萬172.17%247.9萬-80.20%15.88萬-64.00%131.95萬186.50%98.56萬164.76%91.08萬288.05%80.18萬473.61%366.52萬
-利息收入 25.53%-476.2萬32.20%-2,848.35萬34.82%-2,142.85萬30.22%-1,570.71萬43.18%-639.41萬-1,749.73%-4,201.03萬-4,669.58%-3,287.71萬-7,425.68%-2,250.98萬-7,115.71%-1,125.3萬-381.87%-227.12萬
研發費用 46.22%6,527.2萬45.13%2.41億35.53%1.54億29.89%9,181.16萬1.42%4,463.87萬104.68%1.66億167.37%1.14億141.82%7,068.33萬263.32%4,401.4萬142.18%8,113.62萬
信用減值損失 -8.54%-189.93萬-38.11%-985.93萬-7.14%-360.25萬-322.42%-305.81萬-49.88%-174.98萬-126.61%-713.87萬-63.35%-336.25萬37.31%-72.4萬-920.91%-116.75萬-237.96%-315.03萬
資產減值損失 -72.74%-267.16萬-342.41%-1,290.66萬-179.00%-759.42萬-521.27%-623.95萬-228.85%-154.66萬-101.20%-291.74萬-172.76%-272.19萬-118.64%-100.43萬-13.64%-47.03萬-40.23%-145萬
非經營性淨收益 -27.56%-334.39萬-138.23%-589.76萬-325.38%-856.3萬-872.93%-743.84萬-247.44%-262.15萬250.07%1,542.85萬2.04%-201.3萬233.33%96.24萬826.77%177.8萬-52.89%440.72萬
公允價值變動淨收益 -----------------------291.59萬---291.59萬---291.59萬---211.37萬----
投資淨收益 --3.13萬89.78%-10.79萬110.01%10.57萬113.81%10.57萬-----62.29%-105.6萬-208.65%-105.6萬-178.36%-76.54萬-136.32%-53.36萬-168.12%-65.07萬
-其中:對聯營合營企業的投資收益 --3.13萬113.33%10.21萬------------15.63%-76.54萬-27.86%-76.54萬-81.88%-76.54萬-136.32%-53.36萬-1.43%-90.72萬
資產處置收益 ----5,050.07%78.07萬--95.81萬--96.88萬------1.52萬----------------
其他收益 77.16%119.56萬-44.99%1,619.56萬-80.48%156.99萬-87.68%78.47萬-88.87%67.49萬204.83%2,944.14萬498.61%804.33萬445.88%637.19萬2,298.28%606.31萬-6.82%965.82萬
營業利潤 47.67%4,780.53萬57.45%2.97億55.62%2.26億60.95%1.29億92.02%3,237.28萬58.54%1.89億105.81%1.45億81.30%8,024.6萬391.05%1,685.93萬83.71%1.19億
加:營業外收入 306.92%9.35萬-84.16%38.47萬-96.68%31.87萬-98.00%19.19萬-36.04%2.3萬1,567.96%242.81萬7,621.97%960.78萬12,546.08%957.38萬-38.03%3.59萬-85.66%14.56萬
減:營業外支出 -95.31%1,508.48941.31%172.69萬934.56%168.13萬1,149.98%163.85萬-70.54%3.22萬-11.53%16.58萬-13.30%16.25萬-23.64%13.11萬4.63%10.92萬-71.28%18.74萬
利潤總額 48.00%4,789.73萬54.88%2.96億45.22%2.24億42.39%1.28億92.80%3,236.36萬60.50%1.91億119.41%1.54億103.08%8,968.87萬395.61%1,678.6萬82.62%1.19億
減:所得稅費用 30.05%-192.09萬854.40%2,366.48萬144.70%2,282.76萬73.38%820.87萬-1.25%-274.6萬-139.32%-313.69萬56.02%932.89萬44.74%473.47萬-203.14%-271.21萬0.48%797.83萬
淨利潤 41.89%4,981.82萬40.18%2.72億38.83%2.02億40.67%1.2億80.07%3,510.96萬74.86%1.94億125.29%1.45億107.74%8,495.4萬355.39%1,949.81萬94.02%1.11億
持續經營淨利潤 41.89%4,981.82萬40.18%2.72億38.83%2.02億40.67%1.2億80.07%3,510.96萬74.86%1.94億125.29%1.45億107.74%8,495.4萬355.39%1,949.81萬94.02%1.11億
減：少數股東損益 ----140.02%4.86萬170.14%4.1萬161.07%4.1萬229.26%4.1萬-2.17%-12.14萬30.28%-5.85萬-20.93%-6.72萬5.73%-3.18萬43.49%-11.88萬
歸屬于母公司所有者的淨利潤 42.06%4,981.82萬40.07%2.72億38.74%2.01億40.51%1.19億79.56%3,506.86萬74.78%1.94億125.08%1.45億107.62%8,502.13萬352.57%1,952.98萬93.52%1.11億
每股收益
基本每股收益 43.75%0.4639.44%2.5138.81%1.8639.24%1.177.78%0.3231.39%1.867.50%1.3458.00%0.79260.00%0.1892.96%1.37
稀釋每股收益 43.75%0.4640.22%2.5138.81%1.8639.24%1.177.78%0.3230.66%1.7967.50%1.3458.00%0.79260.00%0.1892.96%1.37
其他綜合收益 -1,349.85-13.62萬-6.33萬-6.11萬
歸屬于母公司所有者的其他綜合收益總額 ---1,349.85---13.62萬---6.33萬---6.11萬------------------------
綜合收益總額 41.89%4,981.69萬40.11%2.72億38.79%2.01億40.59%1.19億80.07%3,510.96萬74.86%1.94億125.29%1.45億107.74%8,495.4萬355.39%1,949.81萬94.02%1.11億
歸屬于母公司所有者的綜合收益總額 42.06%4,981.69萬40.00%2.72億38.70%2.01億40.44%1.19億79.56%3,506.86萬74.78%1.94億125.08%1.45億107.62%8,502.13萬352.57%1,952.98萬93.52%1.11億
歸屬於少數股東的綜合收益總額 ----140.02%4.86萬170.14%4.1萬161.07%4.1萬229.26%4.1萬-2.17%-12.14萬30.28%-5.85萬-20.93%-6.72萬5.73%-3.18萬43.49%-11.88萬
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 --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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