滬深市場個股詳情

688163 賽倫生物

添加自選
  • 15.40
  • -0.05-0.32%
已收盤 09/11 15:00 (北京)
16.67億總市值37.75市盈率TTM

賽倫生物關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
4.58%9,805.83萬
9.79%2,630.14萬
9.14%1.9億
11.17%1.66億
19.88%9,375.96萬
-3.80%2,395.58萬
-16.52%1.74億
-11.04%1.49億
-18.46%7,821.05萬
12.04%2,490.3萬
營業收入
4.58%9,805.83萬
9.79%2,630.14萬
9.14%1.9億
11.17%1.66億
19.88%9,375.96萬
-3.80%2,395.58萬
-16.52%1.74億
-11.04%1.49億
-18.46%7,821.05萬
12.04%2,490.3萬
營業總成本
1.86%6,803.09萬
17.63%2,834.56萬
29.48%1.5億
27.56%1.12億
34.43%6,678.64萬
13.69%2,409.71萬
-6.04%1.16億
2.56%8,760.97萬
-1.68%4,968.08萬
12.74%2,119.62萬
營業成本
-1.66%2,298.22萬
2.85%750.55萬
63.34%4,618.71萬
63.72%3,834.18萬
98.75%2,337.04萬
73.91%729.74萬
-16.97%2,827.66萬
-11.64%2,341.95萬
-22.70%1,175.9萬
8.31%419.62萬
營業稅金及附加
5.34%79.67萬
11.67%32.61萬
26.89%153.34萬
16.56%121.16萬
10.57%75.63萬
-39.43%29.21萬
-16.84%120.84萬
-6.13%103.94萬
-0.20%68.4萬
89.84%48.22萬
銷售費用
-9.39%2,227.83萬
-2.92%957.77萬
7.10%5,383.63萬
1.10%3,698.07萬
22.31%2,458.64萬
3.53%986.58萬
15.84%5,026.74萬
27.47%3,657.73萬
25.60%2,010.18萬
46.08%952.97萬
管理費用
-1.11%1,049.47萬
26.74%524.66萬
-12.49%2,051.4萬
-22.47%1,502.08萬
-19.40%1,061.23萬
-6.45%413.95萬
20.74%2,344.29萬
32.57%1,937.35萬
57.03%1,316.71萬
6.45%442.48萬
財務費用
40.39%-91.9萬
33.72%-51.24萬
13.59%-230.66萬
18.20%-191.2萬
15.40%-154.17萬
11.34%-77.31萬
-319.29%-266.94萬
-402.84%-233.74萬
-495.67%-182.22萬
-85.90%-87.21萬
-利息費用
-5.08%31.16萬
-5.08%15.58萬
-4.73%64.83萬
-4.70%48.83萬
-4.63%32.82萬
-4.63%16.41萬
-4.24%68.05萬
-4.17%51.23萬
-4.05%34.42萬
-4.05%17.21萬
-利息收入
25.95%-122.27萬
33.71%-65.77萬
-0.37%-288.12萬
1.21%-222.85萬
12.80%-165.12萬
3.27%-99.22萬
-93.37%-287.06萬
-116.15%-225.57萬
-161.07%-189.36萬
-134.81%-102.58萬
研發費用
37.72%1,239.82萬
89.35%620.22萬
96.75%3,041.19萬
131.84%2,211.13萬
55.46%900.26萬
-4.65%327.55萬
-40.00%1,545.71萬
-36.28%953.74萬
-45.10%579.11萬
-22.98%343.53萬
信用減值損失
34.82%-166.63萬
-278.74%-63.73萬
-289.79%-99.71萬
-2,066.27%-197.99萬
-314.39%-255.66萬
148.79%35.65萬
187.37%52.53萬
87.60%-9.14萬
71.10%-61.69萬
-268.27%-73.08萬
資產減值損失
58.08%-90.8萬
66.22%-36.5萬
30.04%-365.33萬
4.04%-285.75萬
-10.32%-216.59萬
-185.04%-108.05萬
-129.69%-522.21萬
-43.86%-297.77萬
-31.47%-196.34萬
49.38%127.06萬
非經營性淨收益
公允價值變動淨收益
-48.59%197.5萬
37.44%225.97萬
-0.95%259.08萬
-3.58%312.46萬
57.64%384.13萬
618.75%164.41萬
1,657.53%261.56萬
1,339.55%324.07萬
1,415.09%243.68萬
147.56%22.88萬
投資淨收益
6.95%435.55萬
-75.74%64.55萬
-42.32%774.38萬
-29.99%596.96萬
-1.76%407.26萬
3,379.76%266.11萬
1,534.66%1,342.6萬
1,240.96%852.69萬
695.53%414.55萬
83.06%-8.11萬
-其中:對聯營合營企業的投資收益
12.41%-169.56萬
-68.36%-99.04萬
-198.38%-735.43萬
-257.46%-536.25萬
-386.76%-193.58萬
-47.79%-58.83萬
8.73%-246.47萬
10.60%-150.02萬
63.57%-39.77萬
33.14%-39.81萬
資產處置收益
----
----
----
----
--1.19萬
----
----
----
----
----
其他收益
1,377.01%344.93萬
1,160.60%207.68萬
-93.47%33.15萬
-91.65%24.82萬
-91.89%23.35萬
327.17%16.47萬
-23.28%507.93萬
-34.63%297.04萬
-18.16%288.01萬
-90.24%3.86萬
營業利潤
22.44%3,723.28萬
-46.31%193.54萬
-38.41%4,598.4萬
-19.88%5,888.47萬
-14.12%3,041.01萬
-18.68%360.47萬
-15.36%7,466.22萬
-12.26%7,349.37萬
-20.86%3,541.19萬
8.45%443.28萬
加:營業外收入
10,630,000.00%1,063.01
----
-81.99%1.31萬
-81.99%1.31萬
-100.00%0.01
----
-27.44%7.3萬
--7.3萬
--7.3萬
----
減:營業外支出
274.76%17.91萬
--1.91萬
-16.52%58.19萬
-59.54%16.32萬
-70.12%4.78萬
----
61.00%69.7萬
23.46%40.34萬
-25.27%16萬
-93.94%1萬
利潤總額
22.04%3,705.47萬
-46.84%191.63萬
-38.66%4,541.53萬
-19.72%5,873.47萬
-14.05%3,036.23萬
-18.50%360.47萬
-15.75%7,403.82萬
-12.31%7,316.33萬
-20.68%3,532.49萬
12.47%442.28萬
減:所得稅費用
37.47%474.69萬
-25.12%44.15萬
-32.51%664.09萬
-23.63%793.68萬
-28.98%345.3萬
27.39%58.96萬
-13.64%983.99萬
-7.85%1,039.22萬
-11.57%486.18萬
-10.07%46.29萬
淨利潤
20.06%3,230.78萬
-51.09%147.48萬
-39.60%3,877.43萬
-19.07%5,079.78萬
-11.67%2,690.93萬
-23.86%301.51萬
-16.06%6,419.83萬
-13.01%6,277.11萬
-21.96%3,046.31萬
15.87%396萬
持續經營淨利潤
20.06%3,230.78萬
-51.09%147.48萬
-39.60%3,877.43萬
-19.07%5,079.78萬
-11.67%2,690.93萬
-23.86%301.51萬
-16.06%6,419.83萬
-13.01%6,277.11萬
-21.96%3,046.31萬
15.87%396萬
歸屬于母公司所有者的淨利潤
20.06%3,230.78萬
-51.09%147.48萬
-39.60%3,877.43萬
-19.07%5,079.78萬
-11.67%2,690.93萬
-23.86%301.51萬
-16.06%6,419.83萬
-13.01%6,277.11萬
-21.96%3,046.31萬
15.87%396萬
每股收益
基本每股收益
20.00%0.3
-66.67%0.01
-42.86%0.36
-25.40%0.47
-21.88%0.25
-25.00%0.03
-32.98%0.63
-29.21%0.63
-33.33%0.32
0.00%0.04
稀釋每股收益
20.00%0.3
-66.67%0.01
-42.86%0.36
-25.40%0.47
-21.88%0.25
-25.00%0.03
-32.98%0.63
-29.21%0.63
-33.33%0.32
0.00%0.04
其他綜合收益
綜合收益總額
20.06%3,230.78萬
-51.09%147.48萬
-39.60%3,877.43萬
-19.07%5,079.78萬
-11.67%2,690.93萬
-23.86%301.51萬
-16.06%6,419.83萬
-13.01%6,277.11萬
-21.96%3,046.31萬
15.87%396萬
歸屬于母公司所有者的綜合收益總額
20.06%3,230.78萬
-51.09%147.48萬
-39.60%3,877.43萬
-19.07%5,079.78萬
-11.67%2,690.93萬
-23.86%301.51萬
-16.06%6,419.83萬
-13.01%6,277.11萬
-21.96%3,046.31萬
15.87%396萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 4.58%9,805.83萬9.79%2,630.14萬9.14%1.9億11.17%1.66億19.88%9,375.96萬-3.80%2,395.58萬-16.52%1.74億-11.04%1.49億-18.46%7,821.05萬12.04%2,490.3萬
營業收入 4.58%9,805.83萬9.79%2,630.14萬9.14%1.9億11.17%1.66億19.88%9,375.96萬-3.80%2,395.58萬-16.52%1.74億-11.04%1.49億-18.46%7,821.05萬12.04%2,490.3萬
營業總成本 1.86%6,803.09萬17.63%2,834.56萬29.48%1.5億27.56%1.12億34.43%6,678.64萬13.69%2,409.71萬-6.04%1.16億2.56%8,760.97萬-1.68%4,968.08萬12.74%2,119.62萬
營業成本 -1.66%2,298.22萬2.85%750.55萬63.34%4,618.71萬63.72%3,834.18萬98.75%2,337.04萬73.91%729.74萬-16.97%2,827.66萬-11.64%2,341.95萬-22.70%1,175.9萬8.31%419.62萬
營業稅金及附加 5.34%79.67萬11.67%32.61萬26.89%153.34萬16.56%121.16萬10.57%75.63萬-39.43%29.21萬-16.84%120.84萬-6.13%103.94萬-0.20%68.4萬89.84%48.22萬
銷售費用 -9.39%2,227.83萬-2.92%957.77萬7.10%5,383.63萬1.10%3,698.07萬22.31%2,458.64萬3.53%986.58萬15.84%5,026.74萬27.47%3,657.73萬25.60%2,010.18萬46.08%952.97萬
管理費用 -1.11%1,049.47萬26.74%524.66萬-12.49%2,051.4萬-22.47%1,502.08萬-19.40%1,061.23萬-6.45%413.95萬20.74%2,344.29萬32.57%1,937.35萬57.03%1,316.71萬6.45%442.48萬
財務費用 40.39%-91.9萬33.72%-51.24萬13.59%-230.66萬18.20%-191.2萬15.40%-154.17萬11.34%-77.31萬-319.29%-266.94萬-402.84%-233.74萬-495.67%-182.22萬-85.90%-87.21萬
-利息費用 -5.08%31.16萬-5.08%15.58萬-4.73%64.83萬-4.70%48.83萬-4.63%32.82萬-4.63%16.41萬-4.24%68.05萬-4.17%51.23萬-4.05%34.42萬-4.05%17.21萬
-利息收入 25.95%-122.27萬33.71%-65.77萬-0.37%-288.12萬1.21%-222.85萬12.80%-165.12萬3.27%-99.22萬-93.37%-287.06萬-116.15%-225.57萬-161.07%-189.36萬-134.81%-102.58萬
研發費用 37.72%1,239.82萬89.35%620.22萬96.75%3,041.19萬131.84%2,211.13萬55.46%900.26萬-4.65%327.55萬-40.00%1,545.71萬-36.28%953.74萬-45.10%579.11萬-22.98%343.53萬
信用減值損失 34.82%-166.63萬-278.74%-63.73萬-289.79%-99.71萬-2,066.27%-197.99萬-314.39%-255.66萬148.79%35.65萬187.37%52.53萬87.60%-9.14萬71.10%-61.69萬-268.27%-73.08萬
資產減值損失 58.08%-90.8萬66.22%-36.5萬30.04%-365.33萬4.04%-285.75萬-10.32%-216.59萬-185.04%-108.05萬-129.69%-522.21萬-43.86%-297.77萬-31.47%-196.34萬49.38%127.06萬
非經營性淨收益
公允價值變動淨收益 -48.59%197.5萬37.44%225.97萬-0.95%259.08萬-3.58%312.46萬57.64%384.13萬618.75%164.41萬1,657.53%261.56萬1,339.55%324.07萬1,415.09%243.68萬147.56%22.88萬
投資淨收益 6.95%435.55萬-75.74%64.55萬-42.32%774.38萬-29.99%596.96萬-1.76%407.26萬3,379.76%266.11萬1,534.66%1,342.6萬1,240.96%852.69萬695.53%414.55萬83.06%-8.11萬
-其中:對聯營合營企業的投資收益 12.41%-169.56萬-68.36%-99.04萬-198.38%-735.43萬-257.46%-536.25萬-386.76%-193.58萬-47.79%-58.83萬8.73%-246.47萬10.60%-150.02萬63.57%-39.77萬33.14%-39.81萬
資產處置收益 ------------------1.19萬--------------------
其他收益 1,377.01%344.93萬1,160.60%207.68萬-93.47%33.15萬-91.65%24.82萬-91.89%23.35萬327.17%16.47萬-23.28%507.93萬-34.63%297.04萬-18.16%288.01萬-90.24%3.86萬
營業利潤 22.44%3,723.28萬-46.31%193.54萬-38.41%4,598.4萬-19.88%5,888.47萬-14.12%3,041.01萬-18.68%360.47萬-15.36%7,466.22萬-12.26%7,349.37萬-20.86%3,541.19萬8.45%443.28萬
加:營業外收入 10,630,000.00%1,063.01-----81.99%1.31萬-81.99%1.31萬-100.00%0.01-----27.44%7.3萬--7.3萬--7.3萬----
減:營業外支出 274.76%17.91萬--1.91萬-16.52%58.19萬-59.54%16.32萬-70.12%4.78萬----61.00%69.7萬23.46%40.34萬-25.27%16萬-93.94%1萬
利潤總額 22.04%3,705.47萬-46.84%191.63萬-38.66%4,541.53萬-19.72%5,873.47萬-14.05%3,036.23萬-18.50%360.47萬-15.75%7,403.82萬-12.31%7,316.33萬-20.68%3,532.49萬12.47%442.28萬
減:所得稅費用 37.47%474.69萬-25.12%44.15萬-32.51%664.09萬-23.63%793.68萬-28.98%345.3萬27.39%58.96萬-13.64%983.99萬-7.85%1,039.22萬-11.57%486.18萬-10.07%46.29萬
淨利潤 20.06%3,230.78萬-51.09%147.48萬-39.60%3,877.43萬-19.07%5,079.78萬-11.67%2,690.93萬-23.86%301.51萬-16.06%6,419.83萬-13.01%6,277.11萬-21.96%3,046.31萬15.87%396萬
持續經營淨利潤 20.06%3,230.78萬-51.09%147.48萬-39.60%3,877.43萬-19.07%5,079.78萬-11.67%2,690.93萬-23.86%301.51萬-16.06%6,419.83萬-13.01%6,277.11萬-21.96%3,046.31萬15.87%396萬
歸屬于母公司所有者的淨利潤 20.06%3,230.78萬-51.09%147.48萬-39.60%3,877.43萬-19.07%5,079.78萬-11.67%2,690.93萬-23.86%301.51萬-16.06%6,419.83萬-13.01%6,277.11萬-21.96%3,046.31萬15.87%396萬
每股收益
基本每股收益 20.00%0.3-66.67%0.01-42.86%0.36-25.40%0.47-21.88%0.25-25.00%0.03-32.98%0.63-29.21%0.63-33.33%0.320.00%0.04
稀釋每股收益 20.00%0.3-66.67%0.01-42.86%0.36-25.40%0.47-21.88%0.25-25.00%0.03-32.98%0.63-29.21%0.63-33.33%0.320.00%0.04
其他綜合收益
綜合收益總額 20.06%3,230.78萬-51.09%147.48萬-39.60%3,877.43萬-19.07%5,079.78萬-11.67%2,690.93萬-23.86%301.51萬-16.06%6,419.83萬-13.01%6,277.11萬-21.96%3,046.31萬15.87%396萬
歸屬于母公司所有者的綜合收益總額 20.06%3,230.78萬-51.09%147.48萬-39.60%3,877.43萬-19.07%5,079.78萬-11.67%2,690.93萬-23.86%301.51萬-16.06%6,419.83萬-13.01%6,277.11萬-21.96%3,046.31萬15.87%396萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----無保留意見--------------
會計師事務所 ----天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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