滬深市場個股詳情
600812 華北製藥
- 5.23
- +0.20+3.98%
未開盤 01/15 15:00 (北京)
89.73億總市值113.70市盈率TTM
5.28最高價4.90最低價35.19萬手成交量5.02今開5.03昨收1.79億成交額2.05%換手率1743.33市盈率(靜)17.16億總股本6.2252周最高1.67市淨率89.73億流通值3.8252周最低5.53漲停價17.16億流通股20.14歷史最高4.53跌停價7.56%振幅0.62歷史最低0.01股息TTM5.08平均價16.31萬手內盤0.19%股息率TTM100股每手18.06萬手外盤
華北製藥關鍵統計數據
全部
顯示同比
| (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 | -5.20%75.6億 | -0.04%52.31億 | -3.86%25.58億 | -3.62%101.2億 | 1.29%79.75億 | -0.86%52.33億 | 4.59%26.6億 | 1.11%105億 | -3.83%78.73億 | -5.45%52.79億 |
| 營業收入 | -5.20%75.6億 | -0.04%52.31億 | -3.86%25.58億 | -3.62%101.2億 | 1.29%79.75億 | -0.86%52.33億 | 4.59%26.6億 | 1.11%105億 | -3.83%78.73億 | -5.45%52.79億 |
| 其他業務收入 | ---- | 17.46%2,714.04萬 | ---- | -1.70%5,032.16萬 | ---- | -3.08%2,310.52萬 | ---- | -36.17%5,119.26萬 | ---- | -34.29%2,383.83萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | -5.90%73.96億 | -0.85%51.15億 | -5.03%24.92億 | -2.61%100.43億 | 1.50%78.59億 | -0.19%51.59億 | 5.05%26.25億 | -0.44%103.12億 | -4.90%77.43億 | -6.95%51.68億 |
| 營業成本 | -3.16%52.72億 | 4.23%36.67億 | 0.20%17.75億 | -1.59%68.84億 | 3.25%54.44億 | -0.67%35.18億 | 4.63%17.72億 | 4.36%69.95億 | -4.18%52.73億 | -4.14%35.42億 |
| 營業稅金及附加 | -1.73%7,736.63萬 | -15.53%5,194.34萬 | -17.31%2,502.5萬 | -11.34%1.04億 | -8.79%7,872.87萬 | 11.35%6,149.53萬 | 3.36%3,026.4萬 | -4.67%1.18億 | -6.63%8,631.99萬 | -12.31%5,522.89萬 |
| 銷售費用 | -21.66%10.52億 | -16.82%7.44億 | -20.70%3.67億 | -10.24%16.55億 | -0.30%13.43億 | 6.51%8.95億 | 7.24%4.63億 | -14.68%18.44億 | -15.37%13.47億 | -27.77%8.4億 |
| 管理費用 | -4.69%4.15億 | -11.12%2.7億 | -16.93%1.34億 | 7.47%6.3億 | -11.54%4.36億 | -10.25%3.04億 | -3.96%1.61億 | -8.53%5.86億 | 13.61%4.93億 | 14.70%3.39億 |
| 財務費用 | -7.23%3.27億 | -7.22%2.2億 | -12.77%1.15億 | -14.29%4.73億 | -13.81%3.52億 | -17.38%2.38億 | -7.64%1.32億 | -4.32%5.52億 | -3.49%4.09億 | 5.33%2.88億 |
| -利息費用 | -8.90%3.46億 | -8.34%2.39億 | -6.95%1.21億 | -16.27%5.02億 | -17.95%3.8億 | -17.22%2.6億 | -16.39%1.3億 | -6.74%5.99億 | -2.38%4.63億 | 2.82%3.15億 |
| -利息收入 | 14.53%-1,844.96萬 | 16.07%-1,211.36萬 | -23.33%-637.81萬 | 31.09%-2,766.62萬 | 35.99%-2,158.61萬 | 46.22%-1,443.21萬 | 70.18%-517.16萬 | 54.12%-4,014.78萬 | 45.69%-3,372.5萬 | 34.53%-2,683.49萬 |
| 研發費用 | 22.56%2.52億 | 13.12%1.61億 | 14.59%7,622.07萬 | 36.77%2.97億 | 50.98%2.05億 | 35.94%1.42億 | 99.52%6,651.4萬 | 41.94%2.17億 | 37.87%1.36億 | 61.59%1.04億 |
| 信用減值損失 | 83.30%-641.72萬 | 6.58%-1,938.8萬 | -56.99%-1,900.62萬 | 99.91%-67.02萬 | -33.70%-3,842.53萬 | 31.35%-2,075.44萬 | 27.07%-1,210.65萬 | -4,161.29%-7.73億 | -11.24%-2,873.89萬 | 3.71%-3,023萬 |
| 資產減值損失 | 136.99%835.08萬 | 170.65%1,053.19萬 | 60.80%-352.55萬 | 78.05%-1,447.5萬 | 18.77%-2,257.54萬 | 23.43%-1,490.63萬 | -19,853.75%-899.46萬 | -605.21%-6,593.31萬 | -381.36%-2,779.27萬 | -1,103.79%-1,946.82萬 |
| 非經營性淨收益 | 930.37%5,844.57萬 | 305.78%3,137.35萬 | -960.26%-736.31萬 | 110.52%7,949.85萬 | 120.30%567.23萬 | 156.53%773.16萬 | 121.71%85.59萬 | -790.81%-7.56億 | -94.00%257.48萬 | -168.39%-1,367.64萬 |
| 投資淨收益 | -2.18%3,341.58萬 | -6.23%2,228.84萬 | -21.34%771.27萬 | 6.43%4,685.11萬 | 28.77%3,416.12萬 | 31.58%2,376.84萬 | 4.03%980.57萬 | 12.54%4,402.05萬 | -22.52%2,652.86萬 | -14.60%1,806.32萬 |
| -其中:對聯營合營企業的投資收益 | 10.73%3,248.48萬 | 8.67%2,158.08萬 | -23.43%750.87萬 | -1.64%4,172.92萬 | 10.58%2,933.59萬 | 9.94%1,985.89萬 | 4.03%980.57萬 | 13.35%4,242.59萬 | -20.57%2,652.86萬 | -11.07%1,806.32萬 |
| 資產處置收益 | -32.47%44.09萬 | -5.97%43.88萬 | ---- | 70.54%75.58萬 | 215.52%65.28萬 | 179.98%46.67萬 | 167.03%36.27萬 | -85.30%44.32萬 | -168.91%-56.51萬 | -204,761.09%-58.35萬 |
| 其他收益 | -28.89%2,265.54萬 | -8.64%1,750.24萬 | -36.75%745.6萬 | 21.32%4,703.67萬 | -3.87%3,185.9萬 | 3.32%1,915.72萬 | 216.23%1,178.86萬 | -46.41%3,876.97萬 | -16.05%3,314.29萬 | -34.48%1,854.21萬 |
| 營業利潤 | 84.39%2.23億 | 78.85%1.48億 | 58.24%5,767.85萬 | 127.56%1.56億 | -8.66%1.21億 | -14.56%8,251.87萬 | -11.49%3,645.09萬 | -517.28%-5.68億 | 51.70%1.32億 | 97.75%9,657.72萬 |
| 加:營業外收入 | -53.29%333.92萬 | -45.03%300.04萬 | -77.90%54.69萬 | 147.64%1,021.25萬 | 123.88%714.83萬 | 182.02%545.81萬 | 137.87%247.46萬 | -41.42%412.38萬 | -39.69%319.3萬 | -39.44%193.53萬 |
| 減:營業外支出 | 227.38%345.83萬 | -14.69%57.91萬 | 53.73%20.07萬 | 419.60%813萬 | -23.66%105.64萬 | -47.02%67.88萬 | 219.47%13.06萬 | -80.84%156.47萬 | -37.42%138.38萬 | -31.61%128.11萬 |
| 利潤總額 | 75.46%2.23億 | 71.83%1.5億 | 49.57%5,802.47萬 | 128.06%1.59億 | -5.35%1.27億 | -10.22%8,729.8萬 | -8.03%3,879.5萬 | -518.87%-5.65億 | 48.53%1.34億 | 93.84%9,723.15萬 |
| 減:所得稅費用 | -0.22%7,653.52萬 | 18.02%5,251.29萬 | -21.76%2,523.06萬 | -4.01%1.09億 | -3.56%7,670.17萬 | -17.25%4,449.44萬 | 40.29%3,224.89萬 | 14.25%1.14億 | 20.39%7,953.07萬 | 37.31%5,376.8萬 |
| 淨利潤 | 190.66%1.46億 | 127.77%9,749.56萬 | 400.97%3,279.41萬 | 107.28%4,938.79萬 | -7.95%5,038.27萬 | -1.52%4,280.36萬 | -65.90%654.61萬 | -2,018.43%-6.79億 | 124.91%5,473.53萬 | 295.04%4,346.35萬 |
| 持續經營淨利潤 | 190.66%1.46億 | 127.77%9,749.56萬 | 400.97%3,279.41萬 | 107.28%4,938.79萬 | -7.95%5,038.27萬 | -1.52%4,280.36萬 | -65.90%654.61萬 | -2,018.43%-6.79億 | 124.91%5,473.53萬 | 295.04%4,346.35萬 |
| 減：少數股東損益 | 96.24%4,397.71萬 | 56.91%2,551.12萬 | 1,200.57%1,464.16萬 | 325.82%4,449.75萬 | 33.39%2,240.96萬 | 46.63%1,625.8萬 | -79.59%112.58萬 | -37.26%1,044.99萬 | 156.15%1,679.96萬 | 10.91%1,108.8萬 |
| 歸屬于母公司所有者的淨利潤 | 266.29%1.02億 | 171.17%7,198.44萬 | 234.89%1,815.24萬 | 100.71%489.03萬 | -26.26%2,797.31萬 | -18.01%2,654.56萬 | -60.38%542.03萬 | -3,780.33%-6.89億 | 113.39%3,793.57萬 | 3,121.28%3,237.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 275.00%0.06 | 180.00%0.042 | 266.67%0.011 | 100.75%0.003 | -27.27%0.016 | -21.05%0.015 | -62.50%0.003 | -3,754.55%-0.402 | 100.00%0.022 | 1,800.00%0.019 |
| 稀釋每股收益 | 275.00%0.06 | 180.00%0.042 | 266.67%0.011 | 100.75%0.003 | -27.27%0.016 | -21.05%0.015 | -62.50%0.003 | -3,754.55%-0.402 | 100.00%0.022 | 1,800.00%0.019 |
| 其他綜合收益 | -109.33%-15.02萬 | -53.29%79.23萬 | 103.11%3.85萬 | -133.95%-200.5萬 | -79.08%160.92萬 | -43.24%169.63萬 | -235.46%-123.73萬 | 308.17%590.55萬 | 913.19%769.28萬 | 235.88%298.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -109.33%-15.02萬 | -53.29%79.23萬 | 103.11%3.85萬 | -133.95%-200.5萬 | -79.08%160.92萬 | -43.24%169.63萬 | -235.46%-123.73萬 | 308.17%590.55萬 | 913.19%769.28萬 | 235.88%298.83萬 |
| 綜合收益總額 | 181.37%1.46億 | 120.87%9,828.79萬 | 518.45%3,283.25萬 | 107.04%4,738.29萬 | -16.72%5,199.18萬 | -4.20%4,449.98萬 | -71.80%530.88萬 | -2,167.51%-6.73億 | 166.90%6,242.81萬 | 427.67%4,645.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 245.86%1.02億 | 157.69%7,277.67萬 | 334.87%1,819.09萬 | 100.42%288.54萬 | -35.17%2,958.23萬 | -20.14%2,824.18萬 | -68.58%418.31萬 | -4,400.20%-6.83億 | 171.08%4,562.85萬 | 3,061.50%3,536.38萬 |
| 歸屬於少數股東的綜合收益總額 | 96.24%4,397.71萬 | 56.91%2,551.12萬 | 1,200.57%1,464.16萬 | 325.82%4,449.75萬 | 33.39%2,240.96萬 | 46.63%1,625.8萬 | -79.59%112.58萬 | -37.26%1,044.99萬 | 156.15%1,679.96萬 | 10.91%1,108.8萬 |
| 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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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