滬深市場個股詳情

603983 丸美生物

添加自選
  • 33.82
  • -0.71-2.06%
休市中 12/27 15:00 (北京)
135.62億總市值41.80市盈率TTM

丸美生物關鍵統計數據

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
(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
27.07%19.52億
27.65%13.52億
38.73%6.61億
28.52%22.26億
34.34%15.36億
29.64%10.59億
24.58%4.77億
-3.10%17.32億
0.53%11.44億
-6.48%8.17億
營業收入
27.07%19.52億
27.65%13.52億
38.73%6.61億
28.52%22.26億
34.34%15.36億
29.64%10.59億
24.58%4.77億
-3.10%17.32億
0.53%11.44億
-6.48%8.17億
其他業務收入
----
281.37%118.55萬
----
-65.23%66.03萬
----
-80.63%31.08萬
----
-96.87%189.9萬
----
-19.34%160.49萬
營業總成本
23.97%16.95億
25.64%11.45億
39.32%5.4億
29.33%20.3億
33.24%13.67億
31.20%9.12億
24.73%3.87億
3.08%15.7億
2.87%10.26億
1.91%6.95億
營業成本
10.57%4.95億
8.19%3.42億
12.47%1.68億
19.17%6.52億
22.31%4.48億
25.78%3.17億
17.21%1.49億
-14.89%5.47億
-14.18%3.66億
-19.86%2.52億
營業稅金及附加
-8.65%1,565.62萬
-15.34%1,078.59萬
9.02%572.59萬
-9.17%2,250.31萬
1.23%1,713.85萬
5.19%1,274.02萬
5.58%525.19萬
5.37%2,477.52萬
11.26%1,693.09萬
17.54%1,211.13萬
銷售費用
34.62%10.71億
39.70%7.17億
64.10%3.33億
41.65%11.99億
48.78%7.95億
42.50%5.14億
41.28%2.03億
14.15%8.46億
10.59%5.35億
14.30%3.6億
管理費用
-2.66%7,124.5萬
-1.81%4,647.28萬
0.31%2,081.04萬
-2.14%1.09億
-7.52%7,319.46萬
-8.56%4,732.96萬
-16.04%2,074.61萬
10.87%1.11億
14.52%7,914.27萬
22.54%5,175.77萬
財務費用
-17.13%-1,256.97萬
-1.69%-765.61萬
9.18%-355.95萬
-13.77%-1,439.08萬
-31.69%-1,073.14萬
-32.26%-752.89萬
-26.24%-391.95萬
64.69%-1,264.89萬
76.95%-814.88萬
76.87%-569.27萬
-利息費用
-26.93%399.95萬
-18.73%253.39萬
15.09%152.02萬
104.54%662.71萬
136.66%547.35萬
310.48%311.8萬
--132.09萬
216.49%324萬
247.96%231.28萬
51.34%75.96萬
-利息收入
-5.02%-1,695.58萬
3.73%-1,069.81萬
1.28%-536.34萬
-32.91%-2,141.23萬
-43.42%-1,614.55萬
-57.72%-1,111.25萬
-46.32%-543.29萬
54.58%-1,611.1萬
67.73%-1,125.78萬
71.49%-704.58萬
研發費用
23.08%5,443.71萬
23.62%3,584.64萬
21.70%1,625.48萬
17.69%6,228.76萬
18.56%4,422.79萬
17.67%2,899.74萬
1.24%1,335.7萬
4.83%5,292.57萬
-2.72%3,730.51萬
0.15%2,464.27萬
信用減值損失
-114.88%-34.09萬
-143.90%-72.62萬
-697.84%-381.92萬
213.52%242.39萬
226.30%229.17萬
872.77%165.43萬
456.64%63.88萬
-61.10%-213.53萬
645.80%70.23萬
44.15%-21.41萬
資產減值損失
27.07%-586.72萬
-0.46%-559.27萬
18.39%-224.26萬
-33.84%-1,305.13萬
0.42%-804.46萬
-18.04%-556.69萬
-37.88%-274.79萬
14.93%-975.13萬
-11.49%-807.85萬
15.24%-471.62萬
非經營性淨收益
12.69%2,483.48萬
11.59%1,772.4萬
10.21%811.34萬
172.87%1.24億
-27.37%2,203.77萬
2.93%1,588.27萬
1.79%736.17萬
30.27%4,538.99萬
61.59%3,034.09萬
-19.49%1,543萬
公允價值變動淨收益
81.76%86.51萬
131.31%59.95萬
232.80%14.9萬
1,240.98%7,098.19萬
-87.76%47.59萬
-89.58%25.92萬
-96.15%4.48萬
766.23%529.33萬
-63.38%388.98萬
-66.63%248.77萬
投資淨收益
-13.62%1,755.32萬
-6.16%1,290.49萬
-17.95%646.81萬
58.55%4,364.14萬
-24.38%2,032.05萬
-10.61%1,375.19萬
9.70%788.29萬
11.58%2,752.46萬
844.96%2,687.1萬
1,359.45%1,538.47萬
-其中:對聯營合營企業的投資收益
----
----
----
-3.51%-142.98萬
----
----
----
-21.85%-138.13萬
----
----
資產處置收益
-2,503.89%-20.61萬
-89.60%892.04
-89.60%892.04
66.65%51.46萬
-22.95%8,575.23
-22.95%8,575.23
-22.95%8,575.23
-26.75%30.88萬
-72.38%1.11萬
--1.11萬
其他收益
83.68%1,283.07萬
82.45%1,053.77萬
392.47%755.72萬
-19.90%1,934.47萬
0.58%698.55萬
133.20%577.56萬
46.95%153.46萬
10.13%2,414.98萬
-63.63%694.52萬
-86.88%247.67萬
營業利潤
47.57%2.82億
37.28%2.25億
34.19%1.3億
54.02%3.19億
29.29%1.91億
18.81%1.64億
21.94%9,663.91萬
-30.65%2.07億
-6.96%1.48億
-34.75%1.38億
加:營業外收入
-17.54%18.06萬
-62.06%5.03萬
35.87%3.3萬
-50.14%24.26萬
-51.01%21.9萬
-69.75%13.25萬
689.73%2.43萬
-96.01%48.66萬
-96.22%44.71萬
-96.29%43.79萬
減:營業外支出
-73.21%15.92萬
-93.32%3.87萬
-95.64%1.94萬
100.74%249.3萬
-44.36%59.44萬
7.70%57.87萬
32,085.68%44.56萬
-21.01%124.19萬
-30.57%106.82萬
-50.66%53.73萬
利潤總額
47.88%2.82億
37.66%2.25億
34.79%1.3億
53.49%3.17億
29.58%1.91億
18.57%1.63億
21.41%9,621.78萬
-33.28%2.07億
-12.98%1.47億
-37.95%1.38億
減:所得稅費用
160.08%4,237.15萬
49.58%4,763.18萬
9.94%1,906.58萬
0.88%3,949.66萬
-49.36%1,629.18萬
32.94%3,184.35萬
14.87%1,734.26萬
-42.79%3,915.03萬
-0.96%3,216.93萬
-33.75%2,395.36萬
淨利潤
37.40%2.4億
34.77%1.77億
40.25%1.11億
65.79%2.78億
51.64%1.75億
15.55%1.31億
22.94%7,887.52萬
-30.58%1.67億
-15.84%1.15億
-38.77%1.14億
持續經營淨利潤
37.40%2.4億
34.77%1.77億
40.25%1.11億
65.79%2.78億
51.64%1.75億
15.55%1.31億
22.94%7,887.52萬
-30.58%1.67億
-15.84%1.15億
-38.77%1.14億
減：少數股東損益
43.06%98.54萬
-26.57%49.09萬
-102.18%-4,485.78
369.12%1,817.18萬
113.99%68.88萬
119.74%66.85萬
115.56%20.54萬
-0.34%-675.22萬
6.38%-492.46萬
2.60%-338.75萬
歸屬于母公司所有者的淨利潤
37.38%2.39億
35.09%1.77億
40.62%1.11億
48.93%2.59億
44.84%1.74億
11.63%1.31億
20.15%7,866.98萬
-29.74%1.74億
-15.49%1.2億
-38.11%1.17億
每股收益
基本每股收益
39.53%0.6
33.33%0.44
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
稀釋每股收益
39.53%0.6
33.33%0.44
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
其他綜合收益
-531.06%-5.33萬
-121.79%-1.21萬
-56.58%-2.26萬
55.82%-9.47萬
546.46%1.24萬
142.75%5.56萬
93.08%-1.45萬
78.76%-21.43萬
-108.90%-2,770.6
-277.48%-13.01萬
歸屬于母公司所有者的其他綜合收益總額
-531.06%-5.33萬
-121.79%-1.21萬
-56.58%-2.26萬
55.82%-9.47萬
546.46%1.24萬
142.75%5.56萬
93.08%-1.45萬
78.33%-21.43萬
-108.90%-2,770.6
-277.48%-13.01萬
綜合收益總額
37.36%2.4億
34.71%1.77億
40.25%1.11億
65.95%2.77億
51.66%1.75億
15.73%1.31億
23.32%7,886.08萬
-30.38%1.67億
-15.86%1.15億
-38.87%1.14億
歸屬于母公司所有者的綜合收益總額
37.34%2.39億
35.02%1.77億
40.62%1.11億
49.06%2.59億
44.86%1.74億
11.80%1.31億
20.51%7,865.54萬
-29.55%1.74億
-15.51%1.2億
-38.20%1.17億
歸屬於少數股東的綜合收益總額
43.06%98.54萬
-26.57%49.09萬
-102.18%-4,485.78
369.12%1,817.18萬
113.99%68.88萬
119.74%66.85萬
115.56%20.54萬
-0.05%-675.22萬
6.38%-492.46萬
2.60%-338.75萬
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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會計師事務所
--
--
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 27.07%19.52億27.65%13.52億38.73%6.61億28.52%22.26億34.34%15.36億29.64%10.59億24.58%4.77億-3.10%17.32億0.53%11.44億-6.48%8.17億
營業收入 27.07%19.52億27.65%13.52億38.73%6.61億28.52%22.26億34.34%15.36億29.64%10.59億24.58%4.77億-3.10%17.32億0.53%11.44億-6.48%8.17億
其他業務收入 ----281.37%118.55萬-----65.23%66.03萬-----80.63%31.08萬-----96.87%189.9萬-----19.34%160.49萬
營業總成本 23.97%16.95億25.64%11.45億39.32%5.4億29.33%20.3億33.24%13.67億31.20%9.12億24.73%3.87億3.08%15.7億2.87%10.26億1.91%6.95億
營業成本 10.57%4.95億8.19%3.42億12.47%1.68億19.17%6.52億22.31%4.48億25.78%3.17億17.21%1.49億-14.89%5.47億-14.18%3.66億-19.86%2.52億
營業稅金及附加 -8.65%1,565.62萬-15.34%1,078.59萬9.02%572.59萬-9.17%2,250.31萬1.23%1,713.85萬5.19%1,274.02萬5.58%525.19萬5.37%2,477.52萬11.26%1,693.09萬17.54%1,211.13萬
銷售費用 34.62%10.71億39.70%7.17億64.10%3.33億41.65%11.99億48.78%7.95億42.50%5.14億41.28%2.03億14.15%8.46億10.59%5.35億14.30%3.6億
管理費用 -2.66%7,124.5萬-1.81%4,647.28萬0.31%2,081.04萬-2.14%1.09億-7.52%7,319.46萬-8.56%4,732.96萬-16.04%2,074.61萬10.87%1.11億14.52%7,914.27萬22.54%5,175.77萬
財務費用 -17.13%-1,256.97萬-1.69%-765.61萬9.18%-355.95萬-13.77%-1,439.08萬-31.69%-1,073.14萬-32.26%-752.89萬-26.24%-391.95萬64.69%-1,264.89萬76.95%-814.88萬76.87%-569.27萬
-利息費用 -26.93%399.95萬-18.73%253.39萬15.09%152.02萬104.54%662.71萬136.66%547.35萬310.48%311.8萬--132.09萬216.49%324萬247.96%231.28萬51.34%75.96萬
-利息收入 -5.02%-1,695.58萬3.73%-1,069.81萬1.28%-536.34萬-32.91%-2,141.23萬-43.42%-1,614.55萬-57.72%-1,111.25萬-46.32%-543.29萬54.58%-1,611.1萬67.73%-1,125.78萬71.49%-704.58萬
研發費用 23.08%5,443.71萬23.62%3,584.64萬21.70%1,625.48萬17.69%6,228.76萬18.56%4,422.79萬17.67%2,899.74萬1.24%1,335.7萬4.83%5,292.57萬-2.72%3,730.51萬0.15%2,464.27萬
信用減值損失 -114.88%-34.09萬-143.90%-72.62萬-697.84%-381.92萬213.52%242.39萬226.30%229.17萬872.77%165.43萬456.64%63.88萬-61.10%-213.53萬645.80%70.23萬44.15%-21.41萬
資產減值損失 27.07%-586.72萬-0.46%-559.27萬18.39%-224.26萬-33.84%-1,305.13萬0.42%-804.46萬-18.04%-556.69萬-37.88%-274.79萬14.93%-975.13萬-11.49%-807.85萬15.24%-471.62萬
非經營性淨收益 12.69%2,483.48萬11.59%1,772.4萬10.21%811.34萬172.87%1.24億-27.37%2,203.77萬2.93%1,588.27萬1.79%736.17萬30.27%4,538.99萬61.59%3,034.09萬-19.49%1,543萬
公允價值變動淨收益 81.76%86.51萬131.31%59.95萬232.80%14.9萬1,240.98%7,098.19萬-87.76%47.59萬-89.58%25.92萬-96.15%4.48萬766.23%529.33萬-63.38%388.98萬-66.63%248.77萬
投資淨收益 -13.62%1,755.32萬-6.16%1,290.49萬-17.95%646.81萬58.55%4,364.14萬-24.38%2,032.05萬-10.61%1,375.19萬9.70%788.29萬11.58%2,752.46萬844.96%2,687.1萬1,359.45%1,538.47萬
-其中:對聯營合營企業的投資收益 -------------3.51%-142.98萬-------------21.85%-138.13萬--------
資產處置收益 -2,503.89%-20.61萬-89.60%892.04-89.60%892.0466.65%51.46萬-22.95%8,575.23-22.95%8,575.23-22.95%8,575.23-26.75%30.88萬-72.38%1.11萬--1.11萬
其他收益 83.68%1,283.07萬82.45%1,053.77萬392.47%755.72萬-19.90%1,934.47萬0.58%698.55萬133.20%577.56萬46.95%153.46萬10.13%2,414.98萬-63.63%694.52萬-86.88%247.67萬
營業利潤 47.57%2.82億37.28%2.25億34.19%1.3億54.02%3.19億29.29%1.91億18.81%1.64億21.94%9,663.91萬-30.65%2.07億-6.96%1.48億-34.75%1.38億
加:營業外收入 -17.54%18.06萬-62.06%5.03萬35.87%3.3萬-50.14%24.26萬-51.01%21.9萬-69.75%13.25萬689.73%2.43萬-96.01%48.66萬-96.22%44.71萬-96.29%43.79萬
減:營業外支出 -73.21%15.92萬-93.32%3.87萬-95.64%1.94萬100.74%249.3萬-44.36%59.44萬7.70%57.87萬32,085.68%44.56萬-21.01%124.19萬-30.57%106.82萬-50.66%53.73萬
利潤總額 47.88%2.82億37.66%2.25億34.79%1.3億53.49%3.17億29.58%1.91億18.57%1.63億21.41%9,621.78萬-33.28%2.07億-12.98%1.47億-37.95%1.38億
減:所得稅費用 160.08%4,237.15萬49.58%4,763.18萬9.94%1,906.58萬0.88%3,949.66萬-49.36%1,629.18萬32.94%3,184.35萬14.87%1,734.26萬-42.79%3,915.03萬-0.96%3,216.93萬-33.75%2,395.36萬
淨利潤 37.40%2.4億34.77%1.77億40.25%1.11億65.79%2.78億51.64%1.75億15.55%1.31億22.94%7,887.52萬-30.58%1.67億-15.84%1.15億-38.77%1.14億
持續經營淨利潤 37.40%2.4億34.77%1.77億40.25%1.11億65.79%2.78億51.64%1.75億15.55%1.31億22.94%7,887.52萬-30.58%1.67億-15.84%1.15億-38.77%1.14億
減：少數股東損益 43.06%98.54萬-26.57%49.09萬-102.18%-4,485.78369.12%1,817.18萬113.99%68.88萬119.74%66.85萬115.56%20.54萬-0.34%-675.22萬6.38%-492.46萬2.60%-338.75萬
歸屬于母公司所有者的淨利潤 37.38%2.39億35.09%1.77億40.62%1.11億48.93%2.59億44.84%1.74億11.63%1.31億20.15%7,866.98萬-29.74%1.74億-15.49%1.2億-38.11%1.17億
每股收益
基本每股收益 39.53%0.633.33%0.4440.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29
稀釋每股收益 39.53%0.633.33%0.4440.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29
其他綜合收益 -531.06%-5.33萬-121.79%-1.21萬-56.58%-2.26萬55.82%-9.47萬546.46%1.24萬142.75%5.56萬93.08%-1.45萬78.76%-21.43萬-108.90%-2,770.6-277.48%-13.01萬
歸屬于母公司所有者的其他綜合收益總額 -531.06%-5.33萬-121.79%-1.21萬-56.58%-2.26萬55.82%-9.47萬546.46%1.24萬142.75%5.56萬93.08%-1.45萬78.33%-21.43萬-108.90%-2,770.6-277.48%-13.01萬
綜合收益總額 37.36%2.4億34.71%1.77億40.25%1.11億65.95%2.77億51.66%1.75億15.73%1.31億23.32%7,886.08萬-30.38%1.67億-15.86%1.15億-38.87%1.14億
歸屬于母公司所有者的綜合收益總額 37.34%2.39億35.02%1.77億40.62%1.11億49.06%2.59億44.86%1.74億11.80%1.31億20.51%7,865.54萬-29.55%1.74億-15.51%1.2億-38.20%1.17億
歸屬於少數股東的綜合收益總額 43.06%98.54萬-26.57%49.09萬-102.18%-4,485.78369.12%1,817.18萬113.99%68.88萬119.74%66.85萬115.56%20.54萬-0.05%-675.22萬6.38%-492.46萬2.60%-338.75萬
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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