滬深市場個股詳情

688265 南模生物

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  • 27.22
  • +1.54+6.00%
交易中 11/05 11:16 (北京)
21.22億總市值-100442市盈率TTM

南模生物關鍵統計數據

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
-1.17%2.65億
-2.17%1.77億
-5.01%8,293.23萬
20.99%3.67億
24.39%2.68億
39.05%1.81億
20.08%8,730.48萬
10.06%3.03億
13.55%2.15億
6.73%1.3億
營業收入
-1.17%2.65億
-2.17%1.77億
-5.01%8,293.23萬
20.99%3.67億
24.39%2.68億
39.05%1.81億
20.08%8,730.48萬
10.06%3.03億
13.55%2.15億
6.73%1.3億
營業總成本
0.29%2.97億
1.50%1.96億
-1.99%9,974.68萬
20.78%4.06億
26.28%2.96億
42.04%1.93億
65.64%1.02億
57.21%3.36億
56.03%2.34億
45.71%1.36億
營業成本
-3.32%1.49億
-2.83%9,881.4萬
-9.86%4,701.64萬
19.67%2.11億
22.78%1.54億
33.61%1.02億
43.17%5,215.8萬
63.84%1.76億
77.70%1.26億
72.34%7,611.41萬
營業稅金及附加
15.49%220.24萬
63.51%182.74萬
25.96%88.01萬
156.95%360.53萬
413.12%190.71萬
184.80%111.76萬
327.32%69.88萬
133.13%140.31萬
-10.42%37.17萬
177.30%39.24萬
銷售費用
15.73%4,562.79萬
21.39%3,015.02萬
24.13%1,385.92萬
37.70%5,109.44萬
88.17%3,942.76萬
76.72%2,483.75萬
49.98%1,116.53萬
41.26%3,710.55萬
-8.81%2,095.35萬
-5.54%1,405.44萬
管理費用
-1.29%3,982.62萬
-2.63%2,466.01萬
2.53%1,774.14萬
-2.34%5,642.24萬
-12.17%4,034.5萬
4.76%2,532.57萬
111.91%1,730.28萬
84.48%5,777.17萬
110.14%4,593.78萬
75.32%2,417.54萬
財務費用
81.76%248.3萬
173.23%139.3萬
40.27%91.52萬
253.03%352.88萬
136.53%136.61萬
120.87%50.98萬
129.60%65.25萬
-21,138.18%-230.59萬
-1,685.12%-373.96萬
-1,651.10%-244.29萬
-利息費用
-20.65%305.49萬
-9.52%216.57萬
--107.69萬
-2.73%504.34萬
17.09%385.01萬
12.88%239.35萬
----
255.79%518.48萬
211.30%328.82萬
199.05%212.05萬
-利息收入
38.65%-119.16萬
55.19%-75.91萬
---18.92萬
65.67%-227.41萬
65.54%-194.23萬
56.89%-169.4萬
----
-364.20%-662.38萬
-464.53%-563.63萬
-497.04%-392.98萬
研發費用
-1.91%5,723.26萬
-1.18%3,880.47萬
-2.35%1,933.44萬
22.02%8,023.74萬
29.78%5,834.76萬
67.72%3,926.74萬
73.02%1,979.9萬
37.14%6,575.61萬
32.78%4,495.79萬
17.05%2,341.29萬
信用減值損失
-52.35%-774.16萬
-98.22%-636.91萬
81.45%-88.03萬
-48.97%-999.48萬
27.24%-508.15萬
17.74%-321.31萬
-312.30%-474.44萬
-1,446.32%-670.9萬
-1,022.36%-698.37萬
-1,755.51%-390.61萬
資產減值損失
54.08%-133.25萬
18.76%-145.31萬
-28.93%-190.27萬
-29.67%-255.99萬
-163.92%-290.2萬
-48.95%-178.88萬
-148.65%-147.58萬
-13.08%-197.41萬
30.94%-109.96萬
-3.27%-120.09萬
營業總成本調整項目
----
----
----
----
----
----
----
----
--0.01
----
非經營性淨收益
公允價值變動淨收益
659.50%1,584.03萬
452.14%1,043.41萬
884.81%476.48萬
-58.28%75.98萬
-59.64%208.56萬
-62.16%188.97萬
-81.02%48.38萬
432.10%182.13萬
5,650.40%516.7萬
8,301.62%499.42萬
投資淨收益
-94.24%71.42萬
-89.86%71.42萬
-81.55%71.42萬
5.14%1,725.01萬
18.87%1,239.02萬
6.64%704.01萬
79.85%387.15萬
747.16%1,640.7萬
577.49%1,042.37萬
613.01%660.18萬
資產處置收益
28.27%-7,835.19
28.27%-7,835.19
78.77%-7,835.19
80.86%-1.09萬
89.75%-1.09萬
76.38%-1.09萬
25.41%-3.69萬
20.50%-5.71萬
-52.74%-10.66萬
22.82%-4.63萬
其他收益
67.11%353.27萬
57.15%236.16萬
121.77%112.77萬
-41.81%430.7萬
-72.91%211.4萬
-43.99%150.28萬
-58.43%50.85萬
15.18%740.14萬
50.97%780.43萬
32.62%268.31萬
營業利潤
-8.27%-2,080.89萬
-99.99%-1,311.83萬
18.07%-1,299.86萬
-82.03%-2,980.12萬
-434.66%-1,921.96萬
-291.57%-655.93萬
-203.06%-1,586.49萬
-124.13%-1,637.16萬
-108.15%-359.47萬
-88.68%342.4萬
加:營業外收入
1,230,811.26%4.59萬
1,230,811.26%4.59萬
--4.59萬
-99.09%1.73萬
--3.73
--3.73
----
26.67%190.44萬
----
--0
減:營業外支出
49.95%5.55萬
102.46%5.51萬
7,154.95%3.21萬
-51.64%11.97萬
-74.15%3.7萬
-79.09%2.72萬
-99.56%442.51
-13.04%24.75萬
-42.33%14.31萬
-47.40%13.02萬
利潤總額
-8.11%-2,081.85萬
-99.31%-1,312.75萬
18.16%-1,298.48萬
-103.22%-2,990.36萬
-415.18%-1,925.66萬
-299.97%-658.66萬
-203.74%-1,586.53萬
-121.30%-1,471.47萬
-108.52%-373.78萬
-89.02%329.38萬
減:所得稅費用
-21.06%-562.31萬
-8.17%-398.39萬
94.63%-8.77萬
-0.06%-932.1萬
-26.81%-464.49萬
-131.56%-368.29萬
-219.08%-163.37萬
-213.47%-931.5萬
-171.11%-366.28萬
-146.85%-159.05萬
淨利潤
FPtoL-1,519.54萬
FPtoL-914.36萬
FPtoL-1,289.71萬
FPtoL-2,058.26萬
FPtoL-1,461.17萬
SL-290.37萬
SL-1,423.16萬
SL-539.96萬
SL-7.51萬
-81.64%488.43萬
持續經營淨利潤
-3.99%-1,519.54萬
-214.89%-914.36萬
9.38%-1,289.71萬
-281.18%-2,058.26萬
-19,363.76%-1,461.17萬
-159.45%-290.37萬
-202.22%-1,423.16萬
-108.87%-539.96萬
-100.19%-7.51萬
-81.64%488.43萬
歸屬于母公司所有者的淨利潤
-3.99%-1,519.54萬
-214.89%-914.36萬
9.38%-1,289.71萬
-281.18%-2,058.26萬
-19,363.76%-1,461.17萬
-159.45%-290.37萬
-202.22%-1,423.16萬
-108.87%-539.96萬
-100.19%-7.51萬
-81.64%488.43萬
每股收益
基本每股收益
-5.26%-0.2
-200.00%-0.12
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
--0
-86.67%0.06
稀釋每股收益
-5.26%-0.2
-200.00%-0.12
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
--0
-86.67%0.06
其他綜合收益
-128.06%-22.75萬
-76.71%17.42萬
55.84%-9.11萬
247.07%18.46萬
87.81%81.09萬
1,927.49%74.79萬
-1,031.02%-20.64萬
-1,278.36%-12.55萬
23,666.88%43.18萬
3.69萬
歸屬于母公司所有者的其他綜合收益總額
-128.06%-22.75萬
-76.71%17.42萬
55.84%-9.11萬
247.07%18.46萬
87.81%81.09萬
1,927.49%74.79萬
-1,031.02%-20.64萬
-1,278.36%-12.55萬
23,666.88%43.18萬
--3.69萬
綜合收益總額
-11.75%-1,542.29萬
-316.05%-896.94萬
10.04%-1,298.82萬
-269.18%-2,039.8萬
-3,969.28%-1,380.09萬
-143.81%-215.58萬
-203.84%-1,443.8萬
-109.08%-552.52萬
-99.08%35.67萬
-81.50%492.11萬
歸屬于母公司所有者的綜合收益總額
-11.75%-1,542.29萬
-316.05%-896.94萬
10.04%-1,298.82萬
-269.18%-2,039.8萬
-3,969.28%-1,380.09萬
-143.81%-215.58萬
-203.84%-1,443.8萬
-109.08%-552.52萬
-99.08%35.67萬
-81.50%492.11萬
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
--
--
--
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)
--
--
(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 -1.17%2.65億-2.17%1.77億-5.01%8,293.23萬20.99%3.67億24.39%2.68億39.05%1.81億20.08%8,730.48萬10.06%3.03億13.55%2.15億6.73%1.3億
營業收入 -1.17%2.65億-2.17%1.77億-5.01%8,293.23萬20.99%3.67億24.39%2.68億39.05%1.81億20.08%8,730.48萬10.06%3.03億13.55%2.15億6.73%1.3億
營業總成本 0.29%2.97億1.50%1.96億-1.99%9,974.68萬20.78%4.06億26.28%2.96億42.04%1.93億65.64%1.02億57.21%3.36億56.03%2.34億45.71%1.36億
營業成本 -3.32%1.49億-2.83%9,881.4萬-9.86%4,701.64萬19.67%2.11億22.78%1.54億33.61%1.02億43.17%5,215.8萬63.84%1.76億77.70%1.26億72.34%7,611.41萬
營業稅金及附加 15.49%220.24萬63.51%182.74萬25.96%88.01萬156.95%360.53萬413.12%190.71萬184.80%111.76萬327.32%69.88萬133.13%140.31萬-10.42%37.17萬177.30%39.24萬
銷售費用 15.73%4,562.79萬21.39%3,015.02萬24.13%1,385.92萬37.70%5,109.44萬88.17%3,942.76萬76.72%2,483.75萬49.98%1,116.53萬41.26%3,710.55萬-8.81%2,095.35萬-5.54%1,405.44萬
管理費用 -1.29%3,982.62萬-2.63%2,466.01萬2.53%1,774.14萬-2.34%5,642.24萬-12.17%4,034.5萬4.76%2,532.57萬111.91%1,730.28萬84.48%5,777.17萬110.14%4,593.78萬75.32%2,417.54萬
財務費用 81.76%248.3萬173.23%139.3萬40.27%91.52萬253.03%352.88萬136.53%136.61萬120.87%50.98萬129.60%65.25萬-21,138.18%-230.59萬-1,685.12%-373.96萬-1,651.10%-244.29萬
-利息費用 -20.65%305.49萬-9.52%216.57萬--107.69萬-2.73%504.34萬17.09%385.01萬12.88%239.35萬----255.79%518.48萬211.30%328.82萬199.05%212.05萬
-利息收入 38.65%-119.16萬55.19%-75.91萬---18.92萬65.67%-227.41萬65.54%-194.23萬56.89%-169.4萬-----364.20%-662.38萬-464.53%-563.63萬-497.04%-392.98萬
研發費用 -1.91%5,723.26萬-1.18%3,880.47萬-2.35%1,933.44萬22.02%8,023.74萬29.78%5,834.76萬67.72%3,926.74萬73.02%1,979.9萬37.14%6,575.61萬32.78%4,495.79萬17.05%2,341.29萬
信用減值損失 -52.35%-774.16萬-98.22%-636.91萬81.45%-88.03萬-48.97%-999.48萬27.24%-508.15萬17.74%-321.31萬-312.30%-474.44萬-1,446.32%-670.9萬-1,022.36%-698.37萬-1,755.51%-390.61萬
資產減值損失 54.08%-133.25萬18.76%-145.31萬-28.93%-190.27萬-29.67%-255.99萬-163.92%-290.2萬-48.95%-178.88萬-148.65%-147.58萬-13.08%-197.41萬30.94%-109.96萬-3.27%-120.09萬
營業總成本調整項目 ----------------------------------0.01----
非經營性淨收益
公允價值變動淨收益 659.50%1,584.03萬452.14%1,043.41萬884.81%476.48萬-58.28%75.98萬-59.64%208.56萬-62.16%188.97萬-81.02%48.38萬432.10%182.13萬5,650.40%516.7萬8,301.62%499.42萬
投資淨收益 -94.24%71.42萬-89.86%71.42萬-81.55%71.42萬5.14%1,725.01萬18.87%1,239.02萬6.64%704.01萬79.85%387.15萬747.16%1,640.7萬577.49%1,042.37萬613.01%660.18萬
資產處置收益 28.27%-7,835.1928.27%-7,835.1978.77%-7,835.1980.86%-1.09萬89.75%-1.09萬76.38%-1.09萬25.41%-3.69萬20.50%-5.71萬-52.74%-10.66萬22.82%-4.63萬
其他收益 67.11%353.27萬57.15%236.16萬121.77%112.77萬-41.81%430.7萬-72.91%211.4萬-43.99%150.28萬-58.43%50.85萬15.18%740.14萬50.97%780.43萬32.62%268.31萬
營業利潤 -8.27%-2,080.89萬-99.99%-1,311.83萬18.07%-1,299.86萬-82.03%-2,980.12萬-434.66%-1,921.96萬-291.57%-655.93萬-203.06%-1,586.49萬-124.13%-1,637.16萬-108.15%-359.47萬-88.68%342.4萬
加:營業外收入 1,230,811.26%4.59萬1,230,811.26%4.59萬--4.59萬-99.09%1.73萬--3.73--3.73----26.67%190.44萬------0
減:營業外支出 49.95%5.55萬102.46%5.51萬7,154.95%3.21萬-51.64%11.97萬-74.15%3.7萬-79.09%2.72萬-99.56%442.51-13.04%24.75萬-42.33%14.31萬-47.40%13.02萬
利潤總額 -8.11%-2,081.85萬-99.31%-1,312.75萬18.16%-1,298.48萬-103.22%-2,990.36萬-415.18%-1,925.66萬-299.97%-658.66萬-203.74%-1,586.53萬-121.30%-1,471.47萬-108.52%-373.78萬-89.02%329.38萬
減:所得稅費用 -21.06%-562.31萬-8.17%-398.39萬94.63%-8.77萬-0.06%-932.1萬-26.81%-464.49萬-131.56%-368.29萬-219.08%-163.37萬-213.47%-931.5萬-171.11%-366.28萬-146.85%-159.05萬
淨利潤 FPtoL-1,519.54萬FPtoL-914.36萬FPtoL-1,289.71萬FPtoL-2,058.26萬FPtoL-1,461.17萬SL-290.37萬SL-1,423.16萬SL-539.96萬SL-7.51萬-81.64%488.43萬
持續經營淨利潤 -3.99%-1,519.54萬-214.89%-914.36萬9.38%-1,289.71萬-281.18%-2,058.26萬-19,363.76%-1,461.17萬-159.45%-290.37萬-202.22%-1,423.16萬-108.87%-539.96萬-100.19%-7.51萬-81.64%488.43萬
歸屬于母公司所有者的淨利潤 -3.99%-1,519.54萬-214.89%-914.36萬9.38%-1,289.71萬-281.18%-2,058.26萬-19,363.76%-1,461.17萬-159.45%-290.37萬-202.22%-1,423.16萬-108.87%-539.96萬-100.19%-7.51萬-81.64%488.43萬
每股收益
基本每股收益 -5.26%-0.2-200.00%-0.125.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07--0-86.67%0.06
稀釋每股收益 -5.26%-0.2-200.00%-0.125.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07--0-86.67%0.06
其他綜合收益 -128.06%-22.75萬-76.71%17.42萬55.84%-9.11萬247.07%18.46萬87.81%81.09萬1,927.49%74.79萬-1,031.02%-20.64萬-1,278.36%-12.55萬23,666.88%43.18萬3.69萬
歸屬于母公司所有者的其他綜合收益總額 -128.06%-22.75萬-76.71%17.42萬55.84%-9.11萬247.07%18.46萬87.81%81.09萬1,927.49%74.79萬-1,031.02%-20.64萬-1,278.36%-12.55萬23,666.88%43.18萬--3.69萬
綜合收益總額 -11.75%-1,542.29萬-316.05%-896.94萬10.04%-1,298.82萬-269.18%-2,039.8萬-3,969.28%-1,380.09萬-143.81%-215.58萬-203.84%-1,443.8萬-109.08%-552.52萬-99.08%35.67萬-81.50%492.11萬
歸屬于母公司所有者的綜合收益總額 -11.75%-1,542.29萬-316.05%-896.94萬10.04%-1,298.82萬-269.18%-2,039.8萬-3,969.28%-1,380.09萬-143.81%-215.58萬-203.84%-1,443.8萬-109.08%-552.52萬-99.08%35.67萬-81.50%492.11萬
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------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。

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