滬深市場個股詳情

600557 康緣藥業

添加自選
  • 12.88
  • -0.22-1.68%
休市中 09/06 15:00 (北京)
74.94億總市值14.23市盈率TTM

康緣藥業關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-11.49%22.6億
0.48%13.59億
11.88%48.68億
11.86%34.96億
21.74%25.53億
25.39%13.52億
19.25%43.51億
20.97%31.25億
18.54%20.97億
25.16%10.79億
營業收入
-11.49%22.6億
0.48%13.59億
11.88%48.68億
11.86%34.96億
21.74%25.53億
25.39%13.52億
19.25%43.51億
20.97%31.25億
18.54%20.97億
25.16%10.79億
其他業務收入
19.44%1,719.36萬
----
2.98%2,827.39萬
----
-28.18%1,439.57萬
----
-21.44%2,745.64萬
----
1.96%2,004.4萬
----
營業總成本
-10.61%19.96億
-0.30%11.87億
10.61%43.6億
10.50%31.02億
20.39%22.33億
25.15%11.91億
18.05%39.42億
20.38%28.07億
18.13%18.55億
24.64%9.51億
營業成本
-10.06%5.75億
2.48%3.45億
3.17%12.53億
0.48%9.2億
7.31%6.4億
9.42%3.37億
18.44%12.14億
20.89%9.15億
15.93%5.96億
23.51%3.08億
營業稅金及附加
-10.49%3,529.41萬
13.64%2,154.58萬
2.20%7,478.22萬
2.80%5,459.32萬
7.56%3,943.09萬
4.83%1,895.9萬
20.36%7,317.52萬
22.13%5,310.8萬
22.64%3,666.1萬
25.20%1,808.46萬
銷售費用
-21.52%8.54億
-14.41%5.09億
3.70%19.37億
15.46%14.83億
26.32%10.89億
33.93%5.95億
17.99%18.68億
19.64%12.85億
18.72%8.62億
22.83%4.44億
管理費用
91.07%2.1億
111.89%1.17億
83.04%3.47億
22.52%1.5億
29.09%1.1億
48.60%5,498.81萬
16.84%1.9億
7.67%1.22億
8.97%8,517.56萬
18.66%3,700.52萬
財務費用
-128.23%-1,796.5萬
-179.01%-913.85萬
-160.96%-2,305.99萬
-191.97%-1,529.63萬
-261.57%-787.16萬
-1,217.02%-327.53萬
-207.70%-883.67萬
-171.95%-523.91萬
-140.14%-217.71萬
-91.24%29.32萬
-利息費用
----
----
----
----
-97.65%3.28萬
----
-82.84%191.41萬
-83.83%140.62萬
-76.97%139.67萬
-61.53%140.92萬
-利息收入
-118.89%-1,826.93萬
-168.99%-932.76萬
-119.37%-2,445.47萬
-122.26%-1,639.44萬
-94.93%-834.64萬
-126.37%-346.76萬
-211.16%-1,114.76萬
-290.51%-737.63萬
-335.70%-428.17萬
-245.00%-153.18萬
研發費用
-6.67%3.39億
8.24%2.04億
27.40%7.72億
16.67%5.1億
31.02%3.63億
30.78%1.89億
21.29%6.06億
29.78%4.37億
28.01%2.77億
39.18%1.44億
信用減值損失
74.99%-46.79萬
-109.94%-69.09萬
94.34%-12萬
-3.06%-110.33萬
-595.56%-187.1萬
2,294.65%694.95萬
-472.21%-212.05萬
-452.56%-107.06萬
153.05%37.76萬
115.27%29.02萬
資產減值損失
----
----
-631.95%-277.15萬
----
----
----
-64.55%52.1萬
----
----
----
非經營性淨收益
120.11%4,899.16萬
-7.39%1,058.84萬
22.79%5,590.08萬
111.34%5,286.41萬
49.94%2,225.74萬
45.42%1,143.31萬
10.53%4,552.46萬
58.26%2,501.36萬
46.05%1,484.42萬
55.79%786.19萬
投資淨收益
556.06%611.5萬
1,246.80%603.34萬
252.36%1,479.4萬
98.50%660.85萬
-63.33%93.21萬
-60.25%44.8萬
3.51%419.86萬
34.33%332.92萬
37.03%254.17萬
45.20%112.7萬
-其中:對聯營合營企業的投資收益
-73.75%5,423.62
----
-49.42%2.09萬
-1.90%2.07萬
-1.90%2.07萬
----
109.86%4.13萬
-5.00%2.11萬
-5.00%2.11萬
----
資產處置收益
2,537.79%70.37萬
---5.53萬
-45.12%75.77萬
-102.44%-2.89萬
-12,033.04%-2.89萬
----
42.98%138.08萬
-16.35%118.4萬
-100.41%-237.91
100.71%24.23
其他收益
83.60%4,264.09萬
31.36%530.11萬
4.08%4,324.05萬
119.68%4,738.79萬
94.76%2,322.51萬
-37.38%403.55萬
21.74%4,154.47萬
78.20%2,157.1萬
33.05%1,192.52萬
4.38%644.47萬
營業利潤
-8.68%3.13億
5.33%1.83億
23.96%5.64億
30.17%4.47億
33.11%3.42億
28.22%1.73億
29.58%4.55億
28.38%3.43億
23.00%2.57億
30.46%1.35億
加:營業外收入
900.43%1,080.94萬
353.86%95.41萬
84.80%615.52萬
-55.45%140.41萬
-61.85%108.05萬
51.13%21.02萬
432.47%333.08萬
561.12%315.19萬
407.81%283.24萬
-58.65%13.91萬
減:營業外支出
-24.00%650.8萬
306.21%594.72萬
52.64%1,896.5萬
33.73%1,342.5萬
-2.11%856.32萬
-64.06%146.41萬
-46.77%1,242.48萬
-43.58%1,003.86萬
-49.29%874.74萬
47.64%407.4萬
利潤總額
-5.36%3.17億
3.19%1.78億
23.62%5.51億
29.26%4.35億
33.26%3.35億
31.11%1.72億
35.78%4.46億
34.51%3.37億
30.60%2.51億
29.70%1.31億
減:所得稅費用
-12.23%4,551.74萬
4.47%2,803.4萬
3.52%393.23萬
43.17%7,528.91萬
30.19%5,185.74萬
28.43%2,683.43萬
-2.99%379.86萬
32.13%5,258.63萬
29.76%3,983.14萬
32.94%2,089.4萬
淨利潤
-4.10%2.71億
2.96%1.5億
23.79%5.47億
26.69%3.6億
33.84%2.83億
31.61%1.45億
36.25%4.42億
34.96%2.84億
30.77%2.11億
29.10%1.1億
持續經營淨利潤
-4.10%2.71億
2.96%1.5億
23.79%5.47億
26.69%3.6億
33.84%2.83億
31.61%1.45億
36.25%4.42億
34.96%2.84億
30.77%2.11億
29.10%1.1億
減：少數股東損益
-18.08%587.19萬
-60.28%152.26萬
38.47%1,031.74萬
287.96%1,022.76萬
2,842.63%716.82萬
875.32%383.38萬
95.72%745.08萬
-19.81%263.63萬
-88.52%24.36萬
-73.76%39.31萬
歸屬于母公司所有者的淨利潤
-3.73%2.65億
4.67%1.48億
23.54%5.37億
24.24%3.5億
30.60%2.76億
28.60%1.41億
35.54%4.34億
35.83%2.81億
32.35%2.11億
30.94%1.1億
每股收益
基本每股收益
-2.13%0.46
4.00%0.26
24.00%0.93
24.49%0.61
27.03%0.47
31.58%0.25
33.93%0.75
36.11%0.49
32.14%0.37
26.67%0.19
稀釋每股收益
-2.13%0.46
4.17%0.25
24.00%0.93
22.45%0.6
27.03%0.47
26.32%0.24
33.93%0.75
36.11%0.49
32.14%0.37
26.67%0.19
其他綜合收益
綜合收益總額
-4.10%2.71億
2.96%1.5億
23.79%5.47億
26.69%3.6億
33.84%2.83億
31.61%1.45億
36.25%4.42億
34.96%2.84億
30.77%2.11億
29.10%1.1億
歸屬于母公司所有者的綜合收益總額
-3.73%2.65億
4.67%1.48億
23.54%5.37億
24.24%3.5億
30.60%2.76億
28.60%1.41億
35.54%4.34億
35.83%2.81億
32.35%2.11億
30.94%1.1億
歸屬於少數股東的綜合收益總額
-18.08%587.19萬
-60.28%152.26萬
38.47%1,031.74萬
287.96%1,022.76萬
2,842.63%716.82萬
875.32%383.38萬
95.72%745.08萬
-19.81%263.63萬
-88.52%24.36萬
-73.76%39.31萬
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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(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(Q3)2022/03/31
營業總收入 -11.49%22.6億0.48%13.59億11.88%48.68億11.86%34.96億21.74%25.53億25.39%13.52億19.25%43.51億20.97%31.25億18.54%20.97億25.16%10.79億
營業收入 -11.49%22.6億0.48%13.59億11.88%48.68億11.86%34.96億21.74%25.53億25.39%13.52億19.25%43.51億20.97%31.25億18.54%20.97億25.16%10.79億
其他業務收入 19.44%1,719.36萬----2.98%2,827.39萬-----28.18%1,439.57萬-----21.44%2,745.64萬----1.96%2,004.4萬----
營業總成本 -10.61%19.96億-0.30%11.87億10.61%43.6億10.50%31.02億20.39%22.33億25.15%11.91億18.05%39.42億20.38%28.07億18.13%18.55億24.64%9.51億
營業成本 -10.06%5.75億2.48%3.45億3.17%12.53億0.48%9.2億7.31%6.4億9.42%3.37億18.44%12.14億20.89%9.15億15.93%5.96億23.51%3.08億
營業稅金及附加 -10.49%3,529.41萬13.64%2,154.58萬2.20%7,478.22萬2.80%5,459.32萬7.56%3,943.09萬4.83%1,895.9萬20.36%7,317.52萬22.13%5,310.8萬22.64%3,666.1萬25.20%1,808.46萬
銷售費用 -21.52%8.54億-14.41%5.09億3.70%19.37億15.46%14.83億26.32%10.89億33.93%5.95億17.99%18.68億19.64%12.85億18.72%8.62億22.83%4.44億
管理費用 91.07%2.1億111.89%1.17億83.04%3.47億22.52%1.5億29.09%1.1億48.60%5,498.81萬16.84%1.9億7.67%1.22億8.97%8,517.56萬18.66%3,700.52萬
財務費用 -128.23%-1,796.5萬-179.01%-913.85萬-160.96%-2,305.99萬-191.97%-1,529.63萬-261.57%-787.16萬-1,217.02%-327.53萬-207.70%-883.67萬-171.95%-523.91萬-140.14%-217.71萬-91.24%29.32萬
-利息費用 -----------------97.65%3.28萬-----82.84%191.41萬-83.83%140.62萬-76.97%139.67萬-61.53%140.92萬
-利息收入 -118.89%-1,826.93萬-168.99%-932.76萬-119.37%-2,445.47萬-122.26%-1,639.44萬-94.93%-834.64萬-126.37%-346.76萬-211.16%-1,114.76萬-290.51%-737.63萬-335.70%-428.17萬-245.00%-153.18萬
研發費用 -6.67%3.39億8.24%2.04億27.40%7.72億16.67%5.1億31.02%3.63億30.78%1.89億21.29%6.06億29.78%4.37億28.01%2.77億39.18%1.44億
信用減值損失 74.99%-46.79萬-109.94%-69.09萬94.34%-12萬-3.06%-110.33萬-595.56%-187.1萬2,294.65%694.95萬-472.21%-212.05萬-452.56%-107.06萬153.05%37.76萬115.27%29.02萬
資產減值損失 ---------631.95%-277.15萬-------------64.55%52.1萬------------
非經營性淨收益 120.11%4,899.16萬-7.39%1,058.84萬22.79%5,590.08萬111.34%5,286.41萬49.94%2,225.74萬45.42%1,143.31萬10.53%4,552.46萬58.26%2,501.36萬46.05%1,484.42萬55.79%786.19萬
投資淨收益 556.06%611.5萬1,246.80%603.34萬252.36%1,479.4萬98.50%660.85萬-63.33%93.21萬-60.25%44.8萬3.51%419.86萬34.33%332.92萬37.03%254.17萬45.20%112.7萬
-其中:對聯營合營企業的投資收益 -73.75%5,423.62-----49.42%2.09萬-1.90%2.07萬-1.90%2.07萬----109.86%4.13萬-5.00%2.11萬-5.00%2.11萬----
資產處置收益 2,537.79%70.37萬---5.53萬-45.12%75.77萬-102.44%-2.89萬-12,033.04%-2.89萬----42.98%138.08萬-16.35%118.4萬-100.41%-237.91100.71%24.23
其他收益 83.60%4,264.09萬31.36%530.11萬4.08%4,324.05萬119.68%4,738.79萬94.76%2,322.51萬-37.38%403.55萬21.74%4,154.47萬78.20%2,157.1萬33.05%1,192.52萬4.38%644.47萬
營業利潤 -8.68%3.13億5.33%1.83億23.96%5.64億30.17%4.47億33.11%3.42億28.22%1.73億29.58%4.55億28.38%3.43億23.00%2.57億30.46%1.35億
加:營業外收入 900.43%1,080.94萬353.86%95.41萬84.80%615.52萬-55.45%140.41萬-61.85%108.05萬51.13%21.02萬432.47%333.08萬561.12%315.19萬407.81%283.24萬-58.65%13.91萬
減:營業外支出 -24.00%650.8萬306.21%594.72萬52.64%1,896.5萬33.73%1,342.5萬-2.11%856.32萬-64.06%146.41萬-46.77%1,242.48萬-43.58%1,003.86萬-49.29%874.74萬47.64%407.4萬
利潤總額 -5.36%3.17億3.19%1.78億23.62%5.51億29.26%4.35億33.26%3.35億31.11%1.72億35.78%4.46億34.51%3.37億30.60%2.51億29.70%1.31億
減:所得稅費用 -12.23%4,551.74萬4.47%2,803.4萬3.52%393.23萬43.17%7,528.91萬30.19%5,185.74萬28.43%2,683.43萬-2.99%379.86萬32.13%5,258.63萬29.76%3,983.14萬32.94%2,089.4萬
淨利潤 -4.10%2.71億2.96%1.5億23.79%5.47億26.69%3.6億33.84%2.83億31.61%1.45億36.25%4.42億34.96%2.84億30.77%2.11億29.10%1.1億
持續經營淨利潤 -4.10%2.71億2.96%1.5億23.79%5.47億26.69%3.6億33.84%2.83億31.61%1.45億36.25%4.42億34.96%2.84億30.77%2.11億29.10%1.1億
減：少數股東損益 -18.08%587.19萬-60.28%152.26萬38.47%1,031.74萬287.96%1,022.76萬2,842.63%716.82萬875.32%383.38萬95.72%745.08萬-19.81%263.63萬-88.52%24.36萬-73.76%39.31萬
歸屬于母公司所有者的淨利潤 -3.73%2.65億4.67%1.48億23.54%5.37億24.24%3.5億30.60%2.76億28.60%1.41億35.54%4.34億35.83%2.81億32.35%2.11億30.94%1.1億
每股收益
基本每股收益 -2.13%0.464.00%0.2624.00%0.9324.49%0.6127.03%0.4731.58%0.2533.93%0.7536.11%0.4932.14%0.3726.67%0.19
稀釋每股收益 -2.13%0.464.17%0.2524.00%0.9322.45%0.627.03%0.4726.32%0.2433.93%0.7536.11%0.4932.14%0.3726.67%0.19
其他綜合收益
綜合收益總額 -4.10%2.71億2.96%1.5億23.79%5.47億26.69%3.6億33.84%2.83億31.61%1.45億36.25%4.42億34.96%2.84億30.77%2.11億29.10%1.1億
歸屬于母公司所有者的綜合收益總額 -3.73%2.65億4.67%1.48億23.54%5.37億24.24%3.5億30.60%2.76億28.60%1.41億35.54%4.34億35.83%2.81億32.35%2.11億30.94%1.1億
歸屬於少數股東的綜合收益總額 -18.08%587.19萬-60.28%152.26萬38.47%1,031.74萬287.96%1,022.76萬2,842.63%716.82萬875.32%383.38萬95.72%745.08萬-19.81%263.63萬-88.52%24.36萬-73.76%39.31萬
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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