滬深市場個股詳情

603998 方盛製藥

添加自選
  • 11.18
  • -0.31-2.70%
已收盤 12/13 15:00 (北京)
49.09億總市值17.97市盈率TTM

方盛製藥關鍵統計數據

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
10.95%13.48億
6.44%9.1億
0.37%4.38億
-9.12%16.29億
-10.51%12.15億
-2.07%8.55億
3.30%4.37億
14.36%17.92億
21.99%13.58億
19.66%8.73億
營業收入
10.95%13.48億
6.44%9.1億
0.37%4.38億
-9.12%16.29億
-10.51%12.15億
-2.07%8.55億
3.30%4.37億
14.36%17.92億
21.99%13.58億
19.66%8.73億
其他業務收入
----
10.76%2,663.9萬
----
43.19%5,909.29萬
----
14.85%2,405.09萬
----
28.50%4,127.01萬
----
58.48%2,094.19萬
營業總成本
6.95%11.51億
2.42%7.73億
-1.87%3.76億
-10.50%14.74億
-17.27%10.76億
-9.40%7.54億
-3.25%3.83億
12.96%16.47億
26.95%13億
24.18%8.33億
營業成本
-2.43%3.66億
-5.56%2.49億
-16.51%1.18億
-11.38%5.2億
-15.97%3.75億
-9.25%2.63億
-1.87%1.41億
4.09%5.86億
10.40%4.46億
9.22%2.9億
營業稅金及附加
6.41%2,325.52萬
5.36%1,557.35萬
2.43%763.18萬
2.53%2,926.95萬
5.46%2,185.46萬
11.39%1,478.13萬
15.25%745.1萬
17.35%2,854.84萬
20.75%2,072.23萬
18.44%1,326.95萬
銷售費用
8.42%5.48億
5.64%3.8億
4.98%1.89億
-12.87%6.58億
-19.88%5.05億
-10.06%3.6億
-6.68%1.8億
19.17%7.55億
33.46%6.3億
29.79%4億
管理費用
-5.01%1.04億
-16.55%6,262.72萬
-9.53%3,270.04萬
-20.43%1.49億
-3.37%1.09億
2.14%7,504.61萬
19.95%3,614.38萬
11.37%1.88億
28.13%1.13億
27.69%7,347.1萬
財務費用
-10.38%671.48萬
-8.94%379.53萬
155.35%331.86萬
-45.72%1,081.84萬
-82.13%749.24萬
-81.54%416.82萬
-79.35%129.96萬
12.89%1,993.04萬
348.02%4,192.55萬
304.85%2,258.47萬
-利息費用
9.30%1,616.92萬
24.50%1,113.6萬
111.14%628.68萬
-9.35%2,080.79萬
-25.90%1,479.4萬
-26.28%894.42萬
-53.88%297.76萬
24.82%2,295.49萬
114.76%1,996.55萬
92.27%1,213.19萬
-利息收入
-37.42%-1,030.79萬
-47.55%-780.18萬
-74.06%-481.31萬
-124.07%-1,064.23萬
-464.72%-750.09萬
-227.20%-528.76萬
-397.61%-276.51萬
-168.78%-474.94萬
-36.22%-132.83萬
-66.70%-161.6萬
研發費用
80.72%1.03億
66.68%6,135.36萬
47.62%2,596.76萬
53.31%1.08億
18.83%5,721.1萬
12.84%3,681.02萬
4.00%1,759.09萬
36.96%7,039.57萬
45.71%4,814.36萬
48.89%3,262.09萬
信用減值損失
-558.66%-1,230.97萬
-368.32%-764.63萬
-180.49%-350.94萬
88.68%-255.75萬
137.05%268.39萬
149.29%284.97萬
450.03%435.99萬
-384.68%-2,259.71萬
14.56%-724.39萬
5.28%-578.11萬
資產減值損失
-819.34%-209.28萬
-389.37%-28.71萬
103.19%31.75萬
-97.97%-233.44萬
51.34%29.09萬
-121.17%-5.87萬
112.40%15.62萬
90.13%-117.92萬
130.42%19.22萬
-14.06%27.71萬
非經營性淨收益
155.11%5,156.74萬
-19.10%1,709.05萬
55.13%1,667.06萬
-77.44%4,229.48萬
-90.81%2,021.4萬
-15.72%2,112.6萬
-0.36%1,074.61萬
2,201.08%1.87億
3,682.29%2.2億
824.11%2,506.56萬
公允價值變動淨收益
-30.46%5.05萬
97.10%13.68萬
----
177.40%4.91萬
225.90%7.27萬
220.23%6.94萬
----
-150.03%-6.34萬
-130.96%-5.77萬
-121.87%-5.77萬
投資淨收益
735.57%4,198.16萬
-33.72%472.76萬
297.69%246.21萬
-102.32%-385.12萬
-97.43%502.43萬
1,653.85%713.26萬
34.62%-124.54萬
1,833.68%1.66億
20,956.61%1.96億
177.92%40.67萬
-其中:對聯營合營企業的投資收益
44.44%-219.36萬
14.80%-172.13萬
13.16%-137.02萬
12.52%-417.88萬
-90.33%-394.8萬
-4.53%-202.02萬
-186.23%-157.79萬
-228.57%-477.69萬
-16.11%-207.43萬
-111.99%-193.26萬
資產處置收益
292.17%79.09萬
336.23%79.09萬
443.06%24.95萬
1,375.80%1,152.73萬
-243.82%-41.16萬
-141.45%-33.48萬
-109.36%-7.27萬
-1,168.11%-90.35萬
-1,630.10%-11.97萬
--80.78萬
其他收益
84.38%2,314.68萬
68.89%1,936.85萬
127.22%1,715.08萬
-14.14%3,946.15萬
-60.20%1,255.39萬
-61.01%1,146.78萬
-47.65%754.82萬
166.94%4,596.06萬
745.45%3,154.26萬
1,041.16%2,941.29萬
非經營性淨收益調整項目
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---0.01
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營業利潤
56.28%2.49億
26.86%1.55億
22.81%7,900.48萬
-40.84%1.96億
-42.50%1.59億
85.43%1.22億
71.38%6,433.22萬
233.06%3.32億
236.19%2.77億
17.75%6,580.83萬
加:營業外收入
273.82%138.64萬
132.11%74.83萬
-98.75%11.11萬
1,614.49%855.32萬
-52.68%37.09萬
-21.04%32.24萬
3,316.03%886.43萬
2.78%49.89萬
16.60%78.38萬
39.09%40.83萬
減:營業外支出
-64.56%42.22萬
-66.57%34.78萬
-86.03%12.53萬
-72.15%166.06萬
-79.56%119.13萬
-75.45%104.03萬
-54.89%89.67萬
-36.48%596.35萬
-8.06%582.71萬
38.12%423.67萬
利潤總額
57.70%2.5億
27.94%1.55億
9.25%7,899.06萬
-37.74%2.03億
-41.73%1.59億
95.72%1.21億
101.91%7,229.98萬
259.70%3.27億
254.43%2.72億
16.69%6,197.99萬
減:所得稅費用
26.20%2,258.33萬
28.36%1,956.09萬
15.80%1,072.57萬
-52.45%2,371.44萬
-42.23%1,789.55萬
20.10%1,523.93萬
107.47%926.26萬
138.95%4,986.94萬
127.51%3,097.49萬
37.19%1,268.85萬
加:影響淨利潤的調整項目
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--0.01
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淨利潤
61.71%2.27億
27.88%1.36億
8.29%6,826.49萬
-35.08%1.8億
-41.67%1.41億
115.19%1.06億
101.12%6,303.71萬
295.74%2.77億
281.80%2.41億
12.37%4,929.14萬
持續經營淨利潤
61.71%2.27億
27.88%1.36億
8.29%6,826.49萬
-35.08%1.8億
-41.67%1.41億
115.19%1.06億
101.12%6,303.71萬
295.74%2.77億
281.80%2.41億
12.37%4,929.14萬
減:少數股東損益
46.22%-74.18萬
-86.41%-120.5萬
-157.17%-192.8萬
21.30%-719.95萬
92.50%-137.92萬
95.35%-64.64萬
73.86%-74.97萬
-7,563.90%-914.8萬
-1,954.14%-1,840.13萬
-1,039.89%-1,390.5萬
歸屬于母公司所有者的淨利潤
60.66%2.28億
28.23%1.37億
10.04%7,019.29萬
-34.64%1.87億
-45.27%1.42億
68.86%1.07億
86.45%6,378.68萬
308.13%2.86億
317.50%2.59億
49.10%6,319.64萬
加:影響母公司淨利潤的調整項目
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--0.01
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每股收益
基本每股收益
60.61%0.53
28.00%0.32
6.67%0.16
-34.85%0.43
-45.00%0.33
66.67%0.25
87.50%0.15
312.50%0.66
328.57%0.6
50.00%0.15
稀釋每股收益
57.58%0.52
28.00%0.32
6.67%0.16
-36.36%0.42
-45.00%0.33
66.67%0.25
87.50%0.15
312.50%0.66
328.57%0.6
50.00%0.15
其他綜合收益
綜合收益總額
61.71%2.27億
27.88%1.36億
8.29%6,826.49萬
-35.08%1.8億
-41.67%1.41億
115.19%1.06億
101.12%6,303.71萬
295.59%2.77億
281.64%2.41億
12.21%4,929.14萬
歸屬于母公司所有者的綜合收益總額
60.66%2.28億
28.23%1.37億
10.04%7,019.29萬
-34.64%1.87億
-45.27%1.42億
68.86%1.07億
86.45%6,378.68萬
307.97%2.86億
317.33%2.59億
48.87%6,319.64萬
歸屬於少數股東的綜合收益總額
46.22%-74.18萬
-86.41%-120.5萬
-157.17%-192.8萬
21.30%-719.95萬
92.50%-137.92萬
95.35%-64.64萬
73.86%-74.97萬
-7,563.90%-914.8萬
-1,954.14%-1,840.13萬
-1,039.89%-1,390.5萬
加:影響母公司綜合收益總額的調整項目
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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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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 10.95%13.48億6.44%9.1億0.37%4.38億-9.12%16.29億-10.51%12.15億-2.07%8.55億3.30%4.37億14.36%17.92億21.99%13.58億19.66%8.73億
營業收入 10.95%13.48億6.44%9.1億0.37%4.38億-9.12%16.29億-10.51%12.15億-2.07%8.55億3.30%4.37億14.36%17.92億21.99%13.58億19.66%8.73億
其他業務收入 ----10.76%2,663.9萬----43.19%5,909.29萬----14.85%2,405.09萬----28.50%4,127.01萬----58.48%2,094.19萬
營業總成本 6.95%11.51億2.42%7.73億-1.87%3.76億-10.50%14.74億-17.27%10.76億-9.40%7.54億-3.25%3.83億12.96%16.47億26.95%13億24.18%8.33億
營業成本 -2.43%3.66億-5.56%2.49億-16.51%1.18億-11.38%5.2億-15.97%3.75億-9.25%2.63億-1.87%1.41億4.09%5.86億10.40%4.46億9.22%2.9億
營業稅金及附加 6.41%2,325.52萬5.36%1,557.35萬2.43%763.18萬2.53%2,926.95萬5.46%2,185.46萬11.39%1,478.13萬15.25%745.1萬17.35%2,854.84萬20.75%2,072.23萬18.44%1,326.95萬
銷售費用 8.42%5.48億5.64%3.8億4.98%1.89億-12.87%6.58億-19.88%5.05億-10.06%3.6億-6.68%1.8億19.17%7.55億33.46%6.3億29.79%4億
管理費用 -5.01%1.04億-16.55%6,262.72萬-9.53%3,270.04萬-20.43%1.49億-3.37%1.09億2.14%7,504.61萬19.95%3,614.38萬11.37%1.88億28.13%1.13億27.69%7,347.1萬
財務費用 -10.38%671.48萬-8.94%379.53萬155.35%331.86萬-45.72%1,081.84萬-82.13%749.24萬-81.54%416.82萬-79.35%129.96萬12.89%1,993.04萬348.02%4,192.55萬304.85%2,258.47萬
-利息費用 9.30%1,616.92萬24.50%1,113.6萬111.14%628.68萬-9.35%2,080.79萬-25.90%1,479.4萬-26.28%894.42萬-53.88%297.76萬24.82%2,295.49萬114.76%1,996.55萬92.27%1,213.19萬
-利息收入 -37.42%-1,030.79萬-47.55%-780.18萬-74.06%-481.31萬-124.07%-1,064.23萬-464.72%-750.09萬-227.20%-528.76萬-397.61%-276.51萬-168.78%-474.94萬-36.22%-132.83萬-66.70%-161.6萬
研發費用 80.72%1.03億66.68%6,135.36萬47.62%2,596.76萬53.31%1.08億18.83%5,721.1萬12.84%3,681.02萬4.00%1,759.09萬36.96%7,039.57萬45.71%4,814.36萬48.89%3,262.09萬
信用減值損失 -558.66%-1,230.97萬-368.32%-764.63萬-180.49%-350.94萬88.68%-255.75萬137.05%268.39萬149.29%284.97萬450.03%435.99萬-384.68%-2,259.71萬14.56%-724.39萬5.28%-578.11萬
資產減值損失 -819.34%-209.28萬-389.37%-28.71萬103.19%31.75萬-97.97%-233.44萬51.34%29.09萬-121.17%-5.87萬112.40%15.62萬90.13%-117.92萬130.42%19.22萬-14.06%27.71萬
非經營性淨收益 155.11%5,156.74萬-19.10%1,709.05萬55.13%1,667.06萬-77.44%4,229.48萬-90.81%2,021.4萬-15.72%2,112.6萬-0.36%1,074.61萬2,201.08%1.87億3,682.29%2.2億824.11%2,506.56萬
公允價值變動淨收益 -30.46%5.05萬97.10%13.68萬----177.40%4.91萬225.90%7.27萬220.23%6.94萬-----150.03%-6.34萬-130.96%-5.77萬-121.87%-5.77萬
投資淨收益 735.57%4,198.16萬-33.72%472.76萬297.69%246.21萬-102.32%-385.12萬-97.43%502.43萬1,653.85%713.26萬34.62%-124.54萬1,833.68%1.66億20,956.61%1.96億177.92%40.67萬
-其中:對聯營合營企業的投資收益 44.44%-219.36萬14.80%-172.13萬13.16%-137.02萬12.52%-417.88萬-90.33%-394.8萬-4.53%-202.02萬-186.23%-157.79萬-228.57%-477.69萬-16.11%-207.43萬-111.99%-193.26萬
資產處置收益 292.17%79.09萬336.23%79.09萬443.06%24.95萬1,375.80%1,152.73萬-243.82%-41.16萬-141.45%-33.48萬-109.36%-7.27萬-1,168.11%-90.35萬-1,630.10%-11.97萬--80.78萬
其他收益 84.38%2,314.68萬68.89%1,936.85萬127.22%1,715.08萬-14.14%3,946.15萬-60.20%1,255.39萬-61.01%1,146.78萬-47.65%754.82萬166.94%4,596.06萬745.45%3,154.26萬1,041.16%2,941.29萬
非經營性淨收益調整項目 -------0.01--------------------------------
營業利潤 56.28%2.49億26.86%1.55億22.81%7,900.48萬-40.84%1.96億-42.50%1.59億85.43%1.22億71.38%6,433.22萬233.06%3.32億236.19%2.77億17.75%6,580.83萬
加:營業外收入 273.82%138.64萬132.11%74.83萬-98.75%11.11萬1,614.49%855.32萬-52.68%37.09萬-21.04%32.24萬3,316.03%886.43萬2.78%49.89萬16.60%78.38萬39.09%40.83萬
減:營業外支出 -64.56%42.22萬-66.57%34.78萬-86.03%12.53萬-72.15%166.06萬-79.56%119.13萬-75.45%104.03萬-54.89%89.67萬-36.48%596.35萬-8.06%582.71萬38.12%423.67萬
利潤總額 57.70%2.5億27.94%1.55億9.25%7,899.06萬-37.74%2.03億-41.73%1.59億95.72%1.21億101.91%7,229.98萬259.70%3.27億254.43%2.72億16.69%6,197.99萬
減:所得稅費用 26.20%2,258.33萬28.36%1,956.09萬15.80%1,072.57萬-52.45%2,371.44萬-42.23%1,789.55萬20.10%1,523.93萬107.47%926.26萬138.95%4,986.94萬127.51%3,097.49萬37.19%1,268.85萬
加:影響淨利潤的調整項目 ----------0.01----------------------------
淨利潤 61.71%2.27億27.88%1.36億8.29%6,826.49萬-35.08%1.8億-41.67%1.41億115.19%1.06億101.12%6,303.71萬295.74%2.77億281.80%2.41億12.37%4,929.14萬
持續經營淨利潤 61.71%2.27億27.88%1.36億8.29%6,826.49萬-35.08%1.8億-41.67%1.41億115.19%1.06億101.12%6,303.71萬295.74%2.77億281.80%2.41億12.37%4,929.14萬
減:少數股東損益 46.22%-74.18萬-86.41%-120.5萬-157.17%-192.8萬21.30%-719.95萬92.50%-137.92萬95.35%-64.64萬73.86%-74.97萬-7,563.90%-914.8萬-1,954.14%-1,840.13萬-1,039.89%-1,390.5萬
歸屬于母公司所有者的淨利潤 60.66%2.28億28.23%1.37億10.04%7,019.29萬-34.64%1.87億-45.27%1.42億68.86%1.07億86.45%6,378.68萬308.13%2.86億317.50%2.59億49.10%6,319.64萬
加:影響母公司淨利潤的調整項目 ----------0.01----------------------------
每股收益
基本每股收益 60.61%0.5328.00%0.326.67%0.16-34.85%0.43-45.00%0.3366.67%0.2587.50%0.15312.50%0.66328.57%0.650.00%0.15
稀釋每股收益 57.58%0.5228.00%0.326.67%0.16-36.36%0.42-45.00%0.3366.67%0.2587.50%0.15312.50%0.66328.57%0.650.00%0.15
其他綜合收益
綜合收益總額 61.71%2.27億27.88%1.36億8.29%6,826.49萬-35.08%1.8億-41.67%1.41億115.19%1.06億101.12%6,303.71萬295.59%2.77億281.64%2.41億12.21%4,929.14萬
歸屬于母公司所有者的綜合收益總額 60.66%2.28億28.23%1.37億10.04%7,019.29萬-34.64%1.87億-45.27%1.42億68.86%1.07億86.45%6,378.68萬307.97%2.86億317.33%2.59億48.87%6,319.64萬
歸屬於少數股東的綜合收益總額 46.22%-74.18萬-86.41%-120.5萬-157.17%-192.8萬21.30%-719.95萬92.50%-137.92萬95.35%-64.64萬73.86%-74.97萬-7,563.90%-914.8萬-1,954.14%-1,840.13萬-1,039.89%-1,390.5萬
加:影響母公司綜合收益總額的調整項目 ----------0.01----------------------------
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。