滬深市場個股詳情

603811 誠意藥業

添加自選
  • 7.88
  • +0.08+1.03%
未開盤 12/24 15:00 (北京)
25.79億總市值15.54市盈率TTM

誠意藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
13.29%5.21億
10.89%3.56億
3.54%1.53億
2.54%6.72億
-3.51%4.59億
0.85%3.21億
-7.40%1.48億
-5.62%6.55億
-9.07%4.76億
-11.10%3.18億
營業收入
13.29%5.21億
10.89%3.56億
3.54%1.53億
2.54%6.72億
-3.51%4.59億
0.85%3.21億
-7.40%1.48億
-5.62%6.55億
-9.07%4.76億
-11.10%3.18億
其他業務收入
----
83.64%95.88萬
----
17.21%201.41萬
----
-90.25%52.21萬
----
232.39%171.84萬
----
2,963.04%535.29萬
營業總成本
11.20%4.37億
8.86%2.92億
3.80%1.27億
3.41%5.52億
-0.22%3.93億
3.96%2.68億
-2.84%1.23億
-0.02%5.34億
-2.62%3.94億
-7.26%2.58億
營業成本
-3.21%1.61億
-6.80%1.08億
-13.03%4,523.12萬
16.33%2.41億
10.73%1.67億
21.48%1.16億
12.15%5,200.94萬
2.32%2.07億
4.73%1.5億
-3.80%9,517.75萬
營業稅金及附加
52.22%1,086.31萬
54.75%677.43萬
101.89%295.76萬
18.33%919.07萬
6.18%713.66萬
5.21%437.74萬
-32.58%146.5萬
-27.43%776.69萬
-20.45%672.15萬
-21.85%416.09萬
銷售費用
22.80%1.33億
31.40%9,410.87萬
15.97%3,974.7萬
-15.56%1.53億
-18.37%1.08億
-22.28%7,161.82萬
-26.54%3,427.32萬
-9.91%1.81億
-15.11%1.32億
-13.95%9,214.49萬
管理費用
25.88%8,882.32萬
13.85%5,592.72萬
6.23%2,604.36萬
5.68%9,628.52萬
4.20%7,056.02萬
19.35%4,912.23萬
27.79%2,451.73萬
10.59%9,110.9萬
2.60%6,771.52萬
-7.18%4,115.82萬
財務費用
19.09%621.62萬
-0.84%397.69萬
-26.79%154.19萬
91.76%651.48萬
229.19%521.96萬
4,816.47%401.08萬
2,733.26%210.62萬
363.02%339.73萬
81.96%158.56萬
-96.09%8.16萬
-利息費用
-23.64%879.92萬
-11.87%665.97萬
-2.54%338.58萬
67.10%1,526.09萬
83.31%1,152.31萬
126.24%755.69萬
186.34%347.41萬
102.00%913.27萬
83.46%628.61萬
47.92%334.03萬
-利息收入
53.91%-296.07萬
21.79%-277.53萬
-18.81%-188.69萬
-274.66%-898.45萬
-384.00%-642.43萬
-990.79%-354.84萬
-2,302.18%-158.81萬
-79.03%-239.81萬
-34.36%-132.73萬
27.90%-32.53萬
研發費用
4.91%3,713.59萬
-0.32%2,298.67萬
42.37%1,178.11萬
6.41%4,714.45萬
1.13%3,539.81萬
-7.38%2,306.16萬
-30.57%827.52萬
11.56%4,430.44萬
18.53%3,500.38萬
24.51%2,489.83萬
信用減值損失
175.92%152.79萬
186.46%46.18萬
29.36%49.59萬
-680.41%-117.35萬
460.08%55.38萬
90.03%16.12萬
10.31%38.34萬
75.90%-15.04萬
109.98%9.89萬
108.55%8.48萬
資產減值損失
4.45%-249.62萬
-99.37%-363.83萬
2.88%-162.52萬
-18.88%-1,332.36萬
40.48%-261.25萬
55.29%-182.49萬
8.36%-167.34萬
-47.39%-1,120.79萬
41.87%-438.91萬
43.91%-408.2萬
非經營性淨收益
-10.85%4,668.31萬
-43.92%2,283.39萬
-29.25%1,175.32萬
25.37%5,458.78萬
62.48%5,236.31萬
185.54%4,071.98萬
9,417.84%1,661.21萬
12.31%4,354.19萬
52.45%3,222.72萬
3.01%1,426.05萬
公允價值變動淨收益
----
----
----
----
----
----
----
-133.19%-354.7萬
---354.7萬
---354.7萬
投資淨收益
-37.88%3,098.18萬
-49.82%1,986.26萬
-38.77%1,038.16萬
24.54%5,813.65萬
42.06%4,987.12萬
125.02%3,958.06萬
284.60%1,695.44萬
52.92%4,668.1萬
28.28%3,510.68萬
-14.86%1,758.96萬
-其中:對聯營合營企業的投資收益
-37.70%3,106.82萬
-49.60%1,994.9萬
-38.77%1,038.16萬
22.23%5,837.06萬
37.85%4,987.12萬
112.10%3,958.06萬
284.60%1,695.44萬
56.64%4,775.3萬
32.20%3,617.88萬
-9.67%1,866.16萬
資產處置收益
2,360,923.99%835.92萬
----
----
-100.61%-354.08
-100.61%-354.08
-100.86%-354.08
----
112.86%5.79萬
--5.79萬
--4.13萬
其他收益
82.61%831.03萬
119.31%614.78萬
163.88%250.09萬
-6.49%1,094.87萬
-7.12%455.1萬
-32.84%280.32萬
65.85%94.78萬
87.78%1,170.82萬
111.67%489.97萬
186.81%417.37萬
營業利潤
9.57%1.3億
-7.12%8,708.86萬
-10.26%3,750.91萬
5.77%1.74億
3.74%1.19億
25.36%9,376.69萬
24.41%4,179.62萬
-17.18%1.64億
-18.39%1.15億
-20.37%7,479.8萬
加:營業外收入
26.21%77.09萬
38.36%75.7萬
-35.13%32.56萬
14.57%62.14萬
-4.41%61.08萬
28.68%54.71萬
23.02%50.19萬
-64.76%54.24萬
115.93%63.9萬
43.67%42.52萬
減:營業外支出
75.52%68.48萬
37.34%49.65萬
-46.53%17.95萬
-58.55%46.85萬
-45.34%39.01萬
20.01%36.15萬
27,666.29%33.57萬
-56.08%113.03萬
-72.69%71.38萬
-86.94%30.12萬
利潤總額
9.43%1.3億
-7.03%8,734.91萬
-10.26%3,765.52萬
6.24%1.74億
4.00%1.19億
25.40%9,395.25萬
23.41%4,196.24萬
-17.04%1.64億
-17.08%1.14億
-18.50%7,492.2萬
減:所得稅費用
139.19%1,328.07萬
197.36%1,083.32萬
110.47%492.51萬
351.74%1,201.22萬
-53.70%555.25萬
-63.49%364.31萬
-53.60%234.01萬
-89.88%265.91萬
-38.82%1,199.18萬
-24.66%997.96萬
淨利潤
3.09%1.17億
-15.27%7,651.58萬
-17.39%3,273萬
0.54%1.62億
10.75%1.14億
39.06%9,030.94萬
36.82%3,962.23萬
-5.87%1.61億
-13.48%1.02億
-17.46%6,494.24萬
持續經營淨利潤
3.09%1.17億
-15.27%7,651.58萬
-17.39%3,273萬
0.54%1.62億
10.75%1.14億
39.06%9,030.94萬
36.82%3,962.23萬
-5.87%1.61億
-13.48%1.02億
-17.46%6,494.24萬
減:少數股東損益
85.43%-6.44萬
117.38%5.03萬
135.42%4.51萬
-110.96%-84.67萬
-879.49%-44.23萬
-2,057.66%-28.97萬
-432.54%-12.72萬
-193.07%-40.14萬
-112.61%-4.52萬
-104.05%-1.34萬
歸屬于母公司所有者的淨利潤
2.74%1.17億
-15.60%7,646.55萬
-17.77%3,268.5萬
0.81%1.63億
11.13%1.14億
39.48%9,059.9萬
37.44%3,974.96萬
-5.39%1.62億
-13.18%1.03億
-17.09%6,495.58萬
每股收益
基本每股收益
2.86%0.36
-17.86%0.23
-16.67%0.1
2.04%0.5
12.90%0.35
40.00%0.28
0.00%0.12
-32.88%0.49
-39.22%0.31
-41.18%0.2
稀釋每股收益
2.86%0.36
-17.86%0.23
-16.67%0.1
2.04%0.5
12.90%0.35
40.00%0.28
0.00%0.12
-32.88%0.49
-39.22%0.31
-41.18%0.2
其他綜合收益
243.54%2.91萬
157.45%2.13萬
774.98%1.39萬
-398.43%-2.27萬
-869.56%-2.03萬
-968.92%-3.71萬
110.50%1,591.3
-9.49%7,596.62
-26.73%2,636.99
-111.54%-3,468.36
歸屬于母公司所有者的其他綜合收益總額
243.54%2.62萬
157.45%1.92萬
774.98%1.25萬
-398.43%-2.04萬
-869.56%-1.83萬
-968.92%-3.34萬
110.50%1,432.17
-9.49%6,836.95
-26.73%2,373.29
-111.54%-3,121.52
歸屬於少數股東的其他綜合收益總額
243.54%2,912.92
157.45%2,129.84
774.98%1,392.35
-398.43%-2,267.05
-869.56%-2,029.32
-968.90%-3,707.39
110.50%159.13
-9.48%759.67
-26.73%263.7
-111.54%-346.84
綜合收益總額
3.13%1.17億
-15.22%7,653.71萬
-17.36%3,274.4萬
0.52%1.62億
10.73%1.13億
39.01%9,027.23萬
36.90%3,962.39萬
-5.87%1.61億
-13.48%1.02億
-17.50%6,493.89萬
歸屬于母公司所有者的綜合收益總額
2.78%1.17億
-15.55%7,648.47萬
-17.74%3,269.75萬
0.80%1.63億
11.11%1.14億
39.43%9,056.57萬
37.51%3,975.1萬
-5.39%1.62億
-13.18%1.03億
-17.13%6,495.27萬
歸屬於少數股東的綜合收益總額
86.16%-6.15萬
117.89%5.25萬
136.56%4.65萬
-111.92%-84.9萬
-889.76%-44.43萬
-2,030.24%-29.34萬
-445.82%-12.71萬
-192.71%-40.06萬
-112.53%-4.49萬
-104.12%-1.38萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(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 13.29%5.21億10.89%3.56億3.54%1.53億2.54%6.72億-3.51%4.59億0.85%3.21億-7.40%1.48億-5.62%6.55億-9.07%4.76億-11.10%3.18億
營業收入 13.29%5.21億10.89%3.56億3.54%1.53億2.54%6.72億-3.51%4.59億0.85%3.21億-7.40%1.48億-5.62%6.55億-9.07%4.76億-11.10%3.18億
其他業務收入 ----83.64%95.88萬----17.21%201.41萬-----90.25%52.21萬----232.39%171.84萬----2,963.04%535.29萬
營業總成本 11.20%4.37億8.86%2.92億3.80%1.27億3.41%5.52億-0.22%3.93億3.96%2.68億-2.84%1.23億-0.02%5.34億-2.62%3.94億-7.26%2.58億
營業成本 -3.21%1.61億-6.80%1.08億-13.03%4,523.12萬16.33%2.41億10.73%1.67億21.48%1.16億12.15%5,200.94萬2.32%2.07億4.73%1.5億-3.80%9,517.75萬
營業稅金及附加 52.22%1,086.31萬54.75%677.43萬101.89%295.76萬18.33%919.07萬6.18%713.66萬5.21%437.74萬-32.58%146.5萬-27.43%776.69萬-20.45%672.15萬-21.85%416.09萬
銷售費用 22.80%1.33億31.40%9,410.87萬15.97%3,974.7萬-15.56%1.53億-18.37%1.08億-22.28%7,161.82萬-26.54%3,427.32萬-9.91%1.81億-15.11%1.32億-13.95%9,214.49萬
管理費用 25.88%8,882.32萬13.85%5,592.72萬6.23%2,604.36萬5.68%9,628.52萬4.20%7,056.02萬19.35%4,912.23萬27.79%2,451.73萬10.59%9,110.9萬2.60%6,771.52萬-7.18%4,115.82萬
財務費用 19.09%621.62萬-0.84%397.69萬-26.79%154.19萬91.76%651.48萬229.19%521.96萬4,816.47%401.08萬2,733.26%210.62萬363.02%339.73萬81.96%158.56萬-96.09%8.16萬
-利息費用 -23.64%879.92萬-11.87%665.97萬-2.54%338.58萬67.10%1,526.09萬83.31%1,152.31萬126.24%755.69萬186.34%347.41萬102.00%913.27萬83.46%628.61萬47.92%334.03萬
-利息收入 53.91%-296.07萬21.79%-277.53萬-18.81%-188.69萬-274.66%-898.45萬-384.00%-642.43萬-990.79%-354.84萬-2,302.18%-158.81萬-79.03%-239.81萬-34.36%-132.73萬27.90%-32.53萬
研發費用 4.91%3,713.59萬-0.32%2,298.67萬42.37%1,178.11萬6.41%4,714.45萬1.13%3,539.81萬-7.38%2,306.16萬-30.57%827.52萬11.56%4,430.44萬18.53%3,500.38萬24.51%2,489.83萬
信用減值損失 175.92%152.79萬186.46%46.18萬29.36%49.59萬-680.41%-117.35萬460.08%55.38萬90.03%16.12萬10.31%38.34萬75.90%-15.04萬109.98%9.89萬108.55%8.48萬
資產減值損失 4.45%-249.62萬-99.37%-363.83萬2.88%-162.52萬-18.88%-1,332.36萬40.48%-261.25萬55.29%-182.49萬8.36%-167.34萬-47.39%-1,120.79萬41.87%-438.91萬43.91%-408.2萬
非經營性淨收益 -10.85%4,668.31萬-43.92%2,283.39萬-29.25%1,175.32萬25.37%5,458.78萬62.48%5,236.31萬185.54%4,071.98萬9,417.84%1,661.21萬12.31%4,354.19萬52.45%3,222.72萬3.01%1,426.05萬
公允價值變動淨收益 -----------------------------133.19%-354.7萬---354.7萬---354.7萬
投資淨收益 -37.88%3,098.18萬-49.82%1,986.26萬-38.77%1,038.16萬24.54%5,813.65萬42.06%4,987.12萬125.02%3,958.06萬284.60%1,695.44萬52.92%4,668.1萬28.28%3,510.68萬-14.86%1,758.96萬
-其中:對聯營合營企業的投資收益 -37.70%3,106.82萬-49.60%1,994.9萬-38.77%1,038.16萬22.23%5,837.06萬37.85%4,987.12萬112.10%3,958.06萬284.60%1,695.44萬56.64%4,775.3萬32.20%3,617.88萬-9.67%1,866.16萬
資產處置收益 2,360,923.99%835.92萬---------100.61%-354.08-100.61%-354.08-100.86%-354.08----112.86%5.79萬--5.79萬--4.13萬
其他收益 82.61%831.03萬119.31%614.78萬163.88%250.09萬-6.49%1,094.87萬-7.12%455.1萬-32.84%280.32萬65.85%94.78萬87.78%1,170.82萬111.67%489.97萬186.81%417.37萬
營業利潤 9.57%1.3億-7.12%8,708.86萬-10.26%3,750.91萬5.77%1.74億3.74%1.19億25.36%9,376.69萬24.41%4,179.62萬-17.18%1.64億-18.39%1.15億-20.37%7,479.8萬
加:營業外收入 26.21%77.09萬38.36%75.7萬-35.13%32.56萬14.57%62.14萬-4.41%61.08萬28.68%54.71萬23.02%50.19萬-64.76%54.24萬115.93%63.9萬43.67%42.52萬
減:營業外支出 75.52%68.48萬37.34%49.65萬-46.53%17.95萬-58.55%46.85萬-45.34%39.01萬20.01%36.15萬27,666.29%33.57萬-56.08%113.03萬-72.69%71.38萬-86.94%30.12萬
利潤總額 9.43%1.3億-7.03%8,734.91萬-10.26%3,765.52萬6.24%1.74億4.00%1.19億25.40%9,395.25萬23.41%4,196.24萬-17.04%1.64億-17.08%1.14億-18.50%7,492.2萬
減:所得稅費用 139.19%1,328.07萬197.36%1,083.32萬110.47%492.51萬351.74%1,201.22萬-53.70%555.25萬-63.49%364.31萬-53.60%234.01萬-89.88%265.91萬-38.82%1,199.18萬-24.66%997.96萬
淨利潤 3.09%1.17億-15.27%7,651.58萬-17.39%3,273萬0.54%1.62億10.75%1.14億39.06%9,030.94萬36.82%3,962.23萬-5.87%1.61億-13.48%1.02億-17.46%6,494.24萬
持續經營淨利潤 3.09%1.17億-15.27%7,651.58萬-17.39%3,273萬0.54%1.62億10.75%1.14億39.06%9,030.94萬36.82%3,962.23萬-5.87%1.61億-13.48%1.02億-17.46%6,494.24萬
減:少數股東損益 85.43%-6.44萬117.38%5.03萬135.42%4.51萬-110.96%-84.67萬-879.49%-44.23萬-2,057.66%-28.97萬-432.54%-12.72萬-193.07%-40.14萬-112.61%-4.52萬-104.05%-1.34萬
歸屬于母公司所有者的淨利潤 2.74%1.17億-15.60%7,646.55萬-17.77%3,268.5萬0.81%1.63億11.13%1.14億39.48%9,059.9萬37.44%3,974.96萬-5.39%1.62億-13.18%1.03億-17.09%6,495.58萬
每股收益
基本每股收益 2.86%0.36-17.86%0.23-16.67%0.12.04%0.512.90%0.3540.00%0.280.00%0.12-32.88%0.49-39.22%0.31-41.18%0.2
稀釋每股收益 2.86%0.36-17.86%0.23-16.67%0.12.04%0.512.90%0.3540.00%0.280.00%0.12-32.88%0.49-39.22%0.31-41.18%0.2
其他綜合收益 243.54%2.91萬157.45%2.13萬774.98%1.39萬-398.43%-2.27萬-869.56%-2.03萬-968.92%-3.71萬110.50%1,591.3-9.49%7,596.62-26.73%2,636.99-111.54%-3,468.36
歸屬于母公司所有者的其他綜合收益總額 243.54%2.62萬157.45%1.92萬774.98%1.25萬-398.43%-2.04萬-869.56%-1.83萬-968.92%-3.34萬110.50%1,432.17-9.49%6,836.95-26.73%2,373.29-111.54%-3,121.52
歸屬於少數股東的其他綜合收益總額 243.54%2,912.92157.45%2,129.84774.98%1,392.35-398.43%-2,267.05-869.56%-2,029.32-968.90%-3,707.39110.50%159.13-9.48%759.67-26.73%263.7-111.54%-346.84
綜合收益總額 3.13%1.17億-15.22%7,653.71萬-17.36%3,274.4萬0.52%1.62億10.73%1.13億39.01%9,027.23萬36.90%3,962.39萬-5.87%1.61億-13.48%1.02億-17.50%6,493.89萬
歸屬于母公司所有者的綜合收益總額 2.78%1.17億-15.55%7,648.47萬-17.74%3,269.75萬0.80%1.63億11.11%1.14億39.43%9,056.57萬37.51%3,975.1萬-5.39%1.62億-13.18%1.03億-17.13%6,495.27萬
歸屬於少數股東的綜合收益總額 86.16%-6.15萬117.89%5.25萬136.56%4.65萬-111.92%-84.9萬-889.76%-44.43萬-2,030.24%-29.34萬-445.82%-12.71萬-192.71%-40.06萬-112.53%-4.49萬-104.12%-1.38萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。