滬深市場個股詳情

600833 第一醫葯

添加自選
  • 10.66
  • +0.20+1.91%
休市中 07/05 15:00 (北京)
23.78億總市值24.85市盈率TTM

第一醫葯關鍵統計數據

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
0.65%4.62億
-31.49%18.2億
-24.92%13.36億
-5.21%8.98億
17.29%4.59億
89.94%26.56億
78.51%17.79億
49.97%9.48億
18.46%3.91億
-11.89%13.98億
營業收入
0.65%4.62億
-31.49%18.2億
-24.92%13.36億
-5.21%8.98億
17.29%4.59億
89.94%26.56億
78.51%17.79億
49.97%9.48億
18.46%3.91億
-11.89%13.98億
其他業務收入
----
35.66%5,223.37萬
----
69.03%2,707.2萬
----
-31.55%3,850.48萬
----
-44.40%1,601.57萬
----
4.58%5,625.17萬
營業總成本
1.58%4.56億
-26.24%17.92億
-22.32%13.07億
-3.58%8.74億
17.17%4.49億
77.63%24.3億
72.94%16.83億
48.30%9.06億
21.34%3.83億
-10.13%13.68億
營業成本
2.36%3.81億
-30.26%14.72億
-25.62%10.84億
-4.52%7.29億
13.13%3.72億
83.50%21.11億
77.87%14.57億
48.73%7.63億
20.69%3.29億
-11.83%11.5億
營業稅金及附加
-44.24%103.72萬
-12.25%835.86萬
-50.91%391.99萬
4.23%285.68萬
50.09%186.01萬
102.10%952.54萬
136.51%798.48萬
19.94%274.1萬
3.14%123.93萬
-4.98%471.32萬
銷售費用
4.91%6,185.12萬
6.90%2.39億
3.72%1.69億
2.32%1.1億
38.10%5,895.39萬
32.36%2.24億
41.47%1.63億
49.31%1.08億
32.93%4,268.98萬
12.85%1.69億
管理費用
-15.06%1,392.88萬
-8.11%7,792.02萬
0.52%5,592.36萬
9.56%3,773.04萬
11.21%1,639.89萬
35.45%8,479.84萬
13.98%5,563.44萬
2.35%3,443.77萬
-12.57%1,474.66萬
-20.77%6,260.67萬
財務費用
-1,025.29%-144.93萬
-906.55%-555.43萬
-368.85%-559.91萬
-216.52%-564.81萬
96.95%-12.88萬
103.63%68.86萬
91.26%-119.42萬
82.32%-178.44萬
37.58%-422.71萬
-14.72%-1,895.25萬
-利息費用
-60.88%110.76萬
-46.25%758.82萬
-34.15%671.13萬
-8.21%551.72萬
528.50%283.12萬
347.87%1,411.75萬
287.93%1,019.22萬
232.67%601.1萬
-40.54%45.05萬
87.28%315.21萬
-利息收入
-3.61%-326.07萬
1.33%-1,358.37萬
-7.56%-1,241.97萬
-34.30%-1,066.74萬
33.33%-314.7萬
38.23%-1,376.72萬
29.76%-1,154.69萬
33.76%-794.28萬
37.74%-472.01萬
-21.79%-2,228.66萬
信用減值損失
----
38.73%-1,236.02萬
108.10%19.31萬
108.10%19.31萬
----
-24,489.37%-2,017.48萬
-6,937.96%-238.49萬
-6,937.96%-238.49萬
----
93.16%-8.2萬
資產減值損失
----
76.14%-565萬
----
----
----
-1,030.05%-2,368.44萬
----
----
----
51.67%-209.59萬
非經營性淨收益
-30.19%228.21萬
300.53%7,143.66萬
1,168.14%1,936.74萬
625.63%846.49萬
2,329.10%326.9萬
-868.37%-3,562.34萬
-77.08%152.72萬
-69.72%116.66萬
-54.00%13.46萬
-29.53%463.62萬
公允價值變動淨收益
----
4,143.85%1,213.74萬
--682萬
--37.4萬
----
--28.6萬
----
----
----
----
投資淨收益
--107.9萬
184.52%1,172.64萬
51.33%536.39萬
44.66%474.49萬
--0
112.25%412.15萬
64.90%354.45萬
71.00%328.01萬
----
0.59%194.18萬
-其中:對聯營合營企業的投資收益
----
-141.07%-100.03萬
----
----
----
-86.35%-41.49萬
----
----
----
-498.06%-22.27萬
資產處置收益
-8.98%101.99萬
144,520.55%6,512.87萬
458,226.81%395.24萬
74,950.78%90.96萬
--112.05萬
-96.95%4.5萬
-100.05%-862.74
-100.07%-1,215.25
----
1,885.69%147.54萬
其他收益
-91.47%18.32萬
-87.99%45.44萬
724.40%303.8萬
722.94%224.32萬
1,496.45%214.84萬
11.37%378.33萬
-85.65%36.85萬
-0.08%27.26萬
-24.62%13.46萬
-66.40%339.7萬
營業利潤
-38.76%804.2萬
-48.09%9,895.42萬
-51.06%4,788.71萬
-22.59%3,302.74萬
61.11%1,313.19萬
442.48%1.91億
223.79%9,785.21萬
72.56%4,266.3萬
-44.64%815.09萬
-50.85%3,514.06萬
加:營業外收入
56.10%4,029.98萬
12,548.84%1,988.17萬
14,956.50%2,759.67萬
19,850.24%2,679.6萬
24,317.76%2,581.72萬
-99.49%15.72萬
-98.99%18.33萬
-98.58%13.43萬
16.82%10.57萬
59.46%3,112.02萬
減:營業外支出
327.11%43.7萬
391.51%132.52萬
205.67%60.1萬
712.60%48.87萬
111.85%10.23萬
-73.54%26.96萬
-75.42%19.66萬
-85.35%6.01萬
-22.77%4.83萬
186.33%101.89萬
利潤總額
23.32%4,790.49萬
-38.32%1.18億
-23.46%7,488.28萬
38.84%5,933.47萬
373.26%3,884.68萬
192.02%1.91億
105.65%9,783.88萬
26.66%4,273.72萬
-44.36%820.83萬
-28.03%6,524.19萬
減:所得稅費用
28.34%1,185.11萬
-39.88%2,823.55萬
-25.41%1,738.2萬
41.06%1,350.51萬
373.54%923.39萬
196.80%4,696.24萬
100.74%2,330.37萬
22.87%957.39萬
-58.50%195萬
-28.45%1,582.28萬
淨利潤
21.75%3,605.38萬
-37.81%8,927.52萬
-22.85%5,750.08萬
38.19%4,582.96萬
373.18%2,961.29萬
190.49%1.44億
107.24%7,453.51萬
27.79%3,316.33萬
-37.74%625.83萬
-27.90%4,941.91萬
持續經營淨利潤
21.75%3,605.38萬
-37.81%8,927.52萬
-22.85%5,750.08萬
38.19%4,582.96萬
373.18%2,961.29萬
190.49%1.44億
107.24%7,453.51萬
27.79%3,316.33萬
-37.74%625.83萬
-27.90%4,941.91萬
歸屬于母公司所有者的淨利潤
21.75%3,605.38萬
-37.81%8,927.52萬
-22.85%5,750.08萬
38.19%4,582.96萬
373.18%2,961.29萬
190.49%1.44億
107.24%7,453.51萬
27.79%3,316.33萬
-37.74%625.83萬
-27.90%4,941.91萬
每股收益
基本每股收益
21.78%0.1616
-37.50%0.4
-22.84%0.2578
38.13%0.2054
372.24%0.1327
190.91%0.64
107.26%0.3341
27.86%0.1487
-37.69%0.0281
-29.03%0.22
稀釋每股收益
21.78%0.1616
-37.50%0.4
-22.84%0.2578
38.13%0.2054
372.24%0.1327
190.91%0.64
107.26%0.3341
27.86%0.1487
-37.69%0.0281
-29.03%0.22
其他綜合收益
-93.24%96.16萬
-92.42%400.2萬
104.25%3,438.08萬
43.53%5,088.25萬
-70.71%1,423.14萬
2,123.40%5,281.43萬
291.55%1,683.28萬
333.06%3,545.14萬
587.75%4,858.44萬
106.82%237.54萬
歸屬于母公司所有者的其他綜合收益總額
-93.24%96.16萬
-92.42%400.2萬
104.25%3,438.08萬
43.53%5,088.25萬
-70.71%1,423.14萬
2,123.40%5,281.43萬
291.55%1,683.28萬
333.06%3,545.14萬
587.75%4,858.44萬
106.82%237.54萬
綜合收益總額
-15.58%3,701.54萬
-52.50%9,327.72萬
0.56%9,188.16萬
40.95%9,671.21萬
-20.05%4,384.43萬
279.13%1.96億
236.18%9,136.78萬
538.89%6,861.46萬
59,805.48%5,484.27萬
53.64%5,179.44萬
歸屬于母公司所有者的綜合收益總額
-15.58%3,701.54萬
-52.50%9,327.72萬
0.56%9,188.16萬
40.95%9,671.21萬
-20.05%4,384.43萬
279.13%1.96億
236.18%9,136.78萬
538.89%6,861.46萬
59,805.48%5,484.27萬
53.64%5,179.44萬
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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無保留意見
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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立信會計師事務所(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 0.65%4.62億-31.49%18.2億-24.92%13.36億-5.21%8.98億17.29%4.59億89.94%26.56億78.51%17.79億49.97%9.48億18.46%3.91億-11.89%13.98億
營業收入 0.65%4.62億-31.49%18.2億-24.92%13.36億-5.21%8.98億17.29%4.59億89.94%26.56億78.51%17.79億49.97%9.48億18.46%3.91億-11.89%13.98億
其他業務收入 ----35.66%5,223.37萬----69.03%2,707.2萬-----31.55%3,850.48萬-----44.40%1,601.57萬----4.58%5,625.17萬
營業總成本 1.58%4.56億-26.24%17.92億-22.32%13.07億-3.58%8.74億17.17%4.49億77.63%24.3億72.94%16.83億48.30%9.06億21.34%3.83億-10.13%13.68億
營業成本 2.36%3.81億-30.26%14.72億-25.62%10.84億-4.52%7.29億13.13%3.72億83.50%21.11億77.87%14.57億48.73%7.63億20.69%3.29億-11.83%11.5億
營業稅金及附加 -44.24%103.72萬-12.25%835.86萬-50.91%391.99萬4.23%285.68萬50.09%186.01萬102.10%952.54萬136.51%798.48萬19.94%274.1萬3.14%123.93萬-4.98%471.32萬
銷售費用 4.91%6,185.12萬6.90%2.39億3.72%1.69億2.32%1.1億38.10%5,895.39萬32.36%2.24億41.47%1.63億49.31%1.08億32.93%4,268.98萬12.85%1.69億
管理費用 -15.06%1,392.88萬-8.11%7,792.02萬0.52%5,592.36萬9.56%3,773.04萬11.21%1,639.89萬35.45%8,479.84萬13.98%5,563.44萬2.35%3,443.77萬-12.57%1,474.66萬-20.77%6,260.67萬
財務費用 -1,025.29%-144.93萬-906.55%-555.43萬-368.85%-559.91萬-216.52%-564.81萬96.95%-12.88萬103.63%68.86萬91.26%-119.42萬82.32%-178.44萬37.58%-422.71萬-14.72%-1,895.25萬
-利息費用 -60.88%110.76萬-46.25%758.82萬-34.15%671.13萬-8.21%551.72萬528.50%283.12萬347.87%1,411.75萬287.93%1,019.22萬232.67%601.1萬-40.54%45.05萬87.28%315.21萬
-利息收入 -3.61%-326.07萬1.33%-1,358.37萬-7.56%-1,241.97萬-34.30%-1,066.74萬33.33%-314.7萬38.23%-1,376.72萬29.76%-1,154.69萬33.76%-794.28萬37.74%-472.01萬-21.79%-2,228.66萬
信用減值損失 ----38.73%-1,236.02萬108.10%19.31萬108.10%19.31萬-----24,489.37%-2,017.48萬-6,937.96%-238.49萬-6,937.96%-238.49萬----93.16%-8.2萬
資產減值損失 ----76.14%-565萬-------------1,030.05%-2,368.44萬------------51.67%-209.59萬
非經營性淨收益 -30.19%228.21萬300.53%7,143.66萬1,168.14%1,936.74萬625.63%846.49萬2,329.10%326.9萬-868.37%-3,562.34萬-77.08%152.72萬-69.72%116.66萬-54.00%13.46萬-29.53%463.62萬
公允價值變動淨收益 ----4,143.85%1,213.74萬--682萬--37.4萬------28.6萬----------------
投資淨收益 --107.9萬184.52%1,172.64萬51.33%536.39萬44.66%474.49萬--0112.25%412.15萬64.90%354.45萬71.00%328.01萬----0.59%194.18萬
-其中:對聯營合營企業的投資收益 -----141.07%-100.03萬-------------86.35%-41.49萬-------------498.06%-22.27萬
資產處置收益 -8.98%101.99萬144,520.55%6,512.87萬458,226.81%395.24萬74,950.78%90.96萬--112.05萬-96.95%4.5萬-100.05%-862.74-100.07%-1,215.25----1,885.69%147.54萬
其他收益 -91.47%18.32萬-87.99%45.44萬724.40%303.8萬722.94%224.32萬1,496.45%214.84萬11.37%378.33萬-85.65%36.85萬-0.08%27.26萬-24.62%13.46萬-66.40%339.7萬
營業利潤 -38.76%804.2萬-48.09%9,895.42萬-51.06%4,788.71萬-22.59%3,302.74萬61.11%1,313.19萬442.48%1.91億223.79%9,785.21萬72.56%4,266.3萬-44.64%815.09萬-50.85%3,514.06萬
加:營業外收入 56.10%4,029.98萬12,548.84%1,988.17萬14,956.50%2,759.67萬19,850.24%2,679.6萬24,317.76%2,581.72萬-99.49%15.72萬-98.99%18.33萬-98.58%13.43萬16.82%10.57萬59.46%3,112.02萬
減:營業外支出 327.11%43.7萬391.51%132.52萬205.67%60.1萬712.60%48.87萬111.85%10.23萬-73.54%26.96萬-75.42%19.66萬-85.35%6.01萬-22.77%4.83萬186.33%101.89萬
利潤總額 23.32%4,790.49萬-38.32%1.18億-23.46%7,488.28萬38.84%5,933.47萬373.26%3,884.68萬192.02%1.91億105.65%9,783.88萬26.66%4,273.72萬-44.36%820.83萬-28.03%6,524.19萬
減:所得稅費用 28.34%1,185.11萬-39.88%2,823.55萬-25.41%1,738.2萬41.06%1,350.51萬373.54%923.39萬196.80%4,696.24萬100.74%2,330.37萬22.87%957.39萬-58.50%195萬-28.45%1,582.28萬
淨利潤 21.75%3,605.38萬-37.81%8,927.52萬-22.85%5,750.08萬38.19%4,582.96萬373.18%2,961.29萬190.49%1.44億107.24%7,453.51萬27.79%3,316.33萬-37.74%625.83萬-27.90%4,941.91萬
持續經營淨利潤 21.75%3,605.38萬-37.81%8,927.52萬-22.85%5,750.08萬38.19%4,582.96萬373.18%2,961.29萬190.49%1.44億107.24%7,453.51萬27.79%3,316.33萬-37.74%625.83萬-27.90%4,941.91萬
歸屬于母公司所有者的淨利潤 21.75%3,605.38萬-37.81%8,927.52萬-22.85%5,750.08萬38.19%4,582.96萬373.18%2,961.29萬190.49%1.44億107.24%7,453.51萬27.79%3,316.33萬-37.74%625.83萬-27.90%4,941.91萬
每股收益
基本每股收益 21.78%0.1616-37.50%0.4-22.84%0.257838.13%0.2054372.24%0.1327190.91%0.64107.26%0.334127.86%0.1487-37.69%0.0281-29.03%0.22
稀釋每股收益 21.78%0.1616-37.50%0.4-22.84%0.257838.13%0.2054372.24%0.1327190.91%0.64107.26%0.334127.86%0.1487-37.69%0.0281-29.03%0.22
其他綜合收益 -93.24%96.16萬-92.42%400.2萬104.25%3,438.08萬43.53%5,088.25萬-70.71%1,423.14萬2,123.40%5,281.43萬291.55%1,683.28萬333.06%3,545.14萬587.75%4,858.44萬106.82%237.54萬
歸屬于母公司所有者的其他綜合收益總額 -93.24%96.16萬-92.42%400.2萬104.25%3,438.08萬43.53%5,088.25萬-70.71%1,423.14萬2,123.40%5,281.43萬291.55%1,683.28萬333.06%3,545.14萬587.75%4,858.44萬106.82%237.54萬
綜合收益總額 -15.58%3,701.54萬-52.50%9,327.72萬0.56%9,188.16萬40.95%9,671.21萬-20.05%4,384.43萬279.13%1.96億236.18%9,136.78萬538.89%6,861.46萬59,805.48%5,484.27萬53.64%5,179.44萬
歸屬于母公司所有者的綜合收益總額 -15.58%3,701.54萬-52.50%9,327.72萬0.56%9,188.16萬40.95%9,671.21萬-20.05%4,384.43萬279.13%1.96億236.18%9,136.78萬538.89%6,861.46萬59,805.48%5,484.27萬53.64%5,179.44萬
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 --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)------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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