滬深市場個股詳情

688553 匯宇製藥-W

添加自選
  • 10.21
  • -0.12-1.16%
已收盤 09/13 15:00 (北京)
43.25億總市值31.71市盈率TTM

匯宇製藥-W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
18.12%5.32億
2.05%2.43億
-37.92%9.27億
-45.98%6.59億
-45.93%4.51億
-49.04%2.38億
-18.12%14.93億
-12.35%12.2億
-5.88%8.33億
9.18%4.66億
營業收入
18.12%5.32億
2.05%2.43億
-37.92%9.27億
-45.98%6.59億
-45.93%4.51億
-49.04%2.38億
-18.12%14.93億
-12.35%12.2億
-5.88%8.33億
9.18%4.66億
營業總成本
12.52%4.83億
-3.72%2.16億
-33.01%8.74億
-37.73%6.36億
-37.44%4.29億
-36.38%2.24億
-5.65%13.04億
3.46%10.22億
11.75%6.86億
24.61%3.52億
營業成本
42.38%9,429萬
22.49%4,073.5萬
-25.96%1.3億
-33.10%9,504.97萬
-30.87%6,622.37萬
-33.06%3,325.5萬
12.00%1.76億
36.54%1.42億
29.92%9,579.73萬
21.51%4,967.97萬
營業稅金及附加
3.19%313.71萬
12.39%140.72萬
-16.02%672.78萬
-28.84%443.15萬
-30.37%304.01萬
-49.64%125.21萬
-16.33%801.14萬
-12.03%622.75萬
-6.12%436.63萬
11.26%248.63萬
銷售費用
16.85%2.05億
-2.12%9,480.38萬
-51.14%3.61億
-56.32%2.59億
-56.72%1.75億
-57.49%9,686.04萬
-17.95%7.39億
-11.23%5.93億
1.90%4.05億
25.15%2.28億
管理費用
4.65%3,732.41萬
11.47%2,008.02萬
6.54%7,646.09萬
8.02%5,228.53萬
15.66%3,566.47萬
19.45%1,801.48萬
0.29%7,176.89萬
21.46%4,840.16萬
11.74%3,083.5萬
12.25%1,508.17萬
財務費用
77.41%-442.23萬
27.44%-703.06萬
10.87%-4,180.22萬
-6.49%-3,138.26萬
5.74%-1,957.33萬
13.62%-968.91萬
-846.40%-4,689.86萬
-59,803.45%-2,946.92萬
-3,650.52%-2,076.44萬
-5,336.27%-1,121.63萬
-利息費用
72.57%699.64萬
108.40%387.82萬
468.08%670.15萬
668.18%481.89萬
1,234.82%405.42萬
1,044.92%186.1萬
10.78%117.97萬
-20.53%62.73萬
-42.28%30.37萬
-38.52%16.25萬
-利息收入
40.78%-1,207.35萬
10.57%-1,021.9萬
5.68%-4,554.28萬
-5.64%-3,463.81萬
9.15%-2,038.79萬
3.96%-1,142.67萬
-559.63%-4,828.37萬
-2,800.73%-3,278.96萬
-8,753.51%-2,244.02萬
-8,003.16%-1,189.79萬
研發費用
-12.32%1.48億
-22.14%6,550.72萬
-4.33%3.41億
-1.81%2.57億
-1.27%1.69億
23.86%8,413.92萬
43.50%3.56億
55.06%2.62億
55.53%1.71億
54.68%6,793.32萬
信用減值損失
73.68%-172.97萬
58.86%-161.57萬
49.39%-389.7萬
-314.84%-307.5萬
-473.75%-657.25萬
-705.25%-392.69萬
-96.14%-769.94萬
158.18%143.13萬
180.51%175.86萬
-218.05%-48.77萬
資產減值損失
78.80%-25.96萬
334.56%181.72萬
41.35%-230.68萬
28.01%-251.72萬
59.42%-122.47萬
42.79%-77.47萬
-36.01%-393.34萬
-89.44%-349.64萬
-62.90%-301.82萬
6.35%-135.42萬
非經營性淨收益
公允價值變動淨收益
----
----
176.75%644.05萬
----
----
----
-62.20%232.72萬
----
----
----
投資淨收益
-39.33%858.33萬
-69.35%235.09萬
-20.31%3,418.31萬
-39.46%2,060.98萬
-30.96%1,414.84萬
9.02%767.07萬
233.93%4,289.38萬
180.25%3,404.34萬
194.80%2,049.31萬
140.71%703.63萬
-其中:對聯營合營企業的投資收益
14.70%64.83萬
----
-79.13%30.69萬
-85.60%23萬
-29.92%56.52萬
-93.47%6.2萬
44.80%147.09萬
60.68%159.73萬
-18.87%80.65萬
0.00%95.04萬
其他收益
-62.05%933.5萬
-77.22%241.92萬
183.52%3,658.54萬
133.00%2,569.18萬
239.24%2,460.03萬
104.41%1,062.04萬
-48.97%1,290.39萬
47.55%1,102.67萬
29.31%725.17萬
31.75%519.57萬
營業利潤
24.59%6,503.31萬
16.73%3,207.31萬
-47.18%1.24億
-73.70%6,335.96萬
-69.91%5,219.83萬
-78.02%2,747.71萬
-50.82%2.35億
-42.55%2.41億
-37.98%1.74億
-16.75%1.25億
加:營業外收入
-10.76%654.54萬
-3.13%586.78萬
223.99%1,206.13萬
2,538.06%1,061.92萬
7,077.47%733.43萬
9,703.05%605.74萬
3,815.97%372.27萬
981.29%40.25萬
178.99%10.22萬
--6.18萬
減:營業外支出
45.26%24.52萬
176.88%13.77萬
448.40%427.53萬
85.49%78.02萬
-59.85%16.88萬
-80.62%4.97萬
-32.26%77.96萬
296.53%42.06萬
333.51%42.04萬
170.01%25.65萬
利潤總額
20.16%7,133.33萬
12.90%3,780.33萬
-44.56%1.32億
-69.61%7,319.85萬
-65.72%5,936.38萬
-73.18%3,348.48萬
-50.10%2.38億
-42.54%2.41億
-38.08%1.73億
-16.82%1.25億
減:所得稅費用
198.99%912.83萬
-44.10%-707.61萬
32.26%-718.02萬
-381.19%-1,554.68萬
-365.02%-922.11萬
-187.15%-491.05萬
-133.29%-1,059.91萬
-82.82%552.9萬
-84.24%347.94萬
-63.45%563.43萬
淨利潤
-9.30%6,220.5萬
16.89%4,487.93萬
-44.04%1.39億
-62.29%8,874.53萬
-59.59%6,858.49萬
-67.79%3,839.53萬
-44.15%2.49億
-39.19%2.35億
-34.13%1.7億
-11.49%1.19億
持續經營淨利潤
-9.30%6,220.5萬
16.89%4,487.93萬
-44.04%1.39億
-62.29%8,874.53萬
-59.59%6,858.49萬
-67.79%3,839.53萬
-44.15%2.49億
-39.19%2.35億
-34.13%1.7億
-11.49%1.19億
減：少數股東損益
-2,461.91%-300.84萬
---155.66萬
---45.11萬
---19.48萬
---11.74萬
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歸屬于母公司所有者的淨利潤
-5.08%6,521.34萬
20.94%4,643.59萬
-43.86%1.4億
-62.21%8,894.01萬
-59.52%6,870.23萬
-67.79%3,839.53萬
-44.15%2.49億
-39.19%2.35億
-34.13%1.7億
-11.49%1.19億
每股收益
基本每股收益
-6.25%0.15
22.22%0.11
-44.07%0.33
-62.50%0.21
-60.00%0.16
-67.86%0.09
-50.83%0.59
-48.15%0.56
-44.44%0.4
-24.32%0.28
稀釋每股收益
-6.25%0.15
22.22%0.11
-44.07%0.33
-62.50%0.21
-60.00%0.16
-67.86%0.09
-50.83%0.59
-48.15%0.56
-44.44%0.4
-24.32%0.28
其他綜合收益
-22.73%17.31萬
12.91%6.94萬
313.33%47.65萬
-82.77%17.16萬
101.34%22.4萬
-58.44%6.15萬
16.86%-22.34萬
3,108.39%99.61萬
122.05%11.12萬
361.52%14.79萬
歸屬于母公司所有者的其他綜合收益總額
-22.73%17.31萬
12.91%6.94萬
313.33%47.65萬
-82.77%17.16萬
101.34%22.4萬
-58.44%6.15萬
16.86%-22.34萬
3,108.39%99.61萬
122.05%11.12萬
361.52%14.79萬
綜合收益總額
-9.35%6,237.81萬
16.88%4,494.87萬
-43.80%1.4億
-62.38%8,891.69萬
-59.48%6,880.89萬
-67.78%3,845.68萬
-44.17%2.49億
-38.94%2.36億
-34.10%1.7億
-11.34%1.19億
歸屬于母公司所有者的綜合收益總額
-5.14%6,538.65萬
20.93%4,650.53萬
-43.62%1.4億
-62.30%8,911.18萬
-59.41%6,892.63萬
-67.78%3,845.68萬
-44.17%2.49億
-38.94%2.36億
-34.10%1.7億
-11.34%1.19億
歸屬於少數股東的綜合收益總額
-2,461.91%-300.84萬
---155.66萬
---45.11萬
---19.48萬
---11.74萬
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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
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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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 18.12%5.32億2.05%2.43億-37.92%9.27億-45.98%6.59億-45.93%4.51億-49.04%2.38億-18.12%14.93億-12.35%12.2億-5.88%8.33億9.18%4.66億
營業收入 18.12%5.32億2.05%2.43億-37.92%9.27億-45.98%6.59億-45.93%4.51億-49.04%2.38億-18.12%14.93億-12.35%12.2億-5.88%8.33億9.18%4.66億
營業總成本 12.52%4.83億-3.72%2.16億-33.01%8.74億-37.73%6.36億-37.44%4.29億-36.38%2.24億-5.65%13.04億3.46%10.22億11.75%6.86億24.61%3.52億
營業成本 42.38%9,429萬22.49%4,073.5萬-25.96%1.3億-33.10%9,504.97萬-30.87%6,622.37萬-33.06%3,325.5萬12.00%1.76億36.54%1.42億29.92%9,579.73萬21.51%4,967.97萬
營業稅金及附加 3.19%313.71萬12.39%140.72萬-16.02%672.78萬-28.84%443.15萬-30.37%304.01萬-49.64%125.21萬-16.33%801.14萬-12.03%622.75萬-6.12%436.63萬11.26%248.63萬
銷售費用 16.85%2.05億-2.12%9,480.38萬-51.14%3.61億-56.32%2.59億-56.72%1.75億-57.49%9,686.04萬-17.95%7.39億-11.23%5.93億1.90%4.05億25.15%2.28億
管理費用 4.65%3,732.41萬11.47%2,008.02萬6.54%7,646.09萬8.02%5,228.53萬15.66%3,566.47萬19.45%1,801.48萬0.29%7,176.89萬21.46%4,840.16萬11.74%3,083.5萬12.25%1,508.17萬
財務費用 77.41%-442.23萬27.44%-703.06萬10.87%-4,180.22萬-6.49%-3,138.26萬5.74%-1,957.33萬13.62%-968.91萬-846.40%-4,689.86萬-59,803.45%-2,946.92萬-3,650.52%-2,076.44萬-5,336.27%-1,121.63萬
-利息費用 72.57%699.64萬108.40%387.82萬468.08%670.15萬668.18%481.89萬1,234.82%405.42萬1,044.92%186.1萬10.78%117.97萬-20.53%62.73萬-42.28%30.37萬-38.52%16.25萬
-利息收入 40.78%-1,207.35萬10.57%-1,021.9萬5.68%-4,554.28萬-5.64%-3,463.81萬9.15%-2,038.79萬3.96%-1,142.67萬-559.63%-4,828.37萬-2,800.73%-3,278.96萬-8,753.51%-2,244.02萬-8,003.16%-1,189.79萬
研發費用 -12.32%1.48億-22.14%6,550.72萬-4.33%3.41億-1.81%2.57億-1.27%1.69億23.86%8,413.92萬43.50%3.56億55.06%2.62億55.53%1.71億54.68%6,793.32萬
信用減值損失 73.68%-172.97萬58.86%-161.57萬49.39%-389.7萬-314.84%-307.5萬-473.75%-657.25萬-705.25%-392.69萬-96.14%-769.94萬158.18%143.13萬180.51%175.86萬-218.05%-48.77萬
資產減值損失 78.80%-25.96萬334.56%181.72萬41.35%-230.68萬28.01%-251.72萬59.42%-122.47萬42.79%-77.47萬-36.01%-393.34萬-89.44%-349.64萬-62.90%-301.82萬6.35%-135.42萬
非經營性淨收益
公允價值變動淨收益 --------176.75%644.05萬-------------62.20%232.72萬------------
投資淨收益 -39.33%858.33萬-69.35%235.09萬-20.31%3,418.31萬-39.46%2,060.98萬-30.96%1,414.84萬9.02%767.07萬233.93%4,289.38萬180.25%3,404.34萬194.80%2,049.31萬140.71%703.63萬
-其中:對聯營合營企業的投資收益 14.70%64.83萬-----79.13%30.69萬-85.60%23萬-29.92%56.52萬-93.47%6.2萬44.80%147.09萬60.68%159.73萬-18.87%80.65萬0.00%95.04萬
其他收益 -62.05%933.5萬-77.22%241.92萬183.52%3,658.54萬133.00%2,569.18萬239.24%2,460.03萬104.41%1,062.04萬-48.97%1,290.39萬47.55%1,102.67萬29.31%725.17萬31.75%519.57萬
營業利潤 24.59%6,503.31萬16.73%3,207.31萬-47.18%1.24億-73.70%6,335.96萬-69.91%5,219.83萬-78.02%2,747.71萬-50.82%2.35億-42.55%2.41億-37.98%1.74億-16.75%1.25億
加:營業外收入 -10.76%654.54萬-3.13%586.78萬223.99%1,206.13萬2,538.06%1,061.92萬7,077.47%733.43萬9,703.05%605.74萬3,815.97%372.27萬981.29%40.25萬178.99%10.22萬--6.18萬
減:營業外支出 45.26%24.52萬176.88%13.77萬448.40%427.53萬85.49%78.02萬-59.85%16.88萬-80.62%4.97萬-32.26%77.96萬296.53%42.06萬333.51%42.04萬170.01%25.65萬
利潤總額 20.16%7,133.33萬12.90%3,780.33萬-44.56%1.32億-69.61%7,319.85萬-65.72%5,936.38萬-73.18%3,348.48萬-50.10%2.38億-42.54%2.41億-38.08%1.73億-16.82%1.25億
減:所得稅費用 198.99%912.83萬-44.10%-707.61萬32.26%-718.02萬-381.19%-1,554.68萬-365.02%-922.11萬-187.15%-491.05萬-133.29%-1,059.91萬-82.82%552.9萬-84.24%347.94萬-63.45%563.43萬
淨利潤 -9.30%6,220.5萬16.89%4,487.93萬-44.04%1.39億-62.29%8,874.53萬-59.59%6,858.49萬-67.79%3,839.53萬-44.15%2.49億-39.19%2.35億-34.13%1.7億-11.49%1.19億
持續經營淨利潤 -9.30%6,220.5萬16.89%4,487.93萬-44.04%1.39億-62.29%8,874.53萬-59.59%6,858.49萬-67.79%3,839.53萬-44.15%2.49億-39.19%2.35億-34.13%1.7億-11.49%1.19億
減：少數股東損益 -2,461.91%-300.84萬---155.66萬---45.11萬---19.48萬---11.74萬--------------------
歸屬于母公司所有者的淨利潤 -5.08%6,521.34萬20.94%4,643.59萬-43.86%1.4億-62.21%8,894.01萬-59.52%6,870.23萬-67.79%3,839.53萬-44.15%2.49億-39.19%2.35億-34.13%1.7億-11.49%1.19億
每股收益
基本每股收益 -6.25%0.1522.22%0.11-44.07%0.33-62.50%0.21-60.00%0.16-67.86%0.09-50.83%0.59-48.15%0.56-44.44%0.4-24.32%0.28
稀釋每股收益 -6.25%0.1522.22%0.11-44.07%0.33-62.50%0.21-60.00%0.16-67.86%0.09-50.83%0.59-48.15%0.56-44.44%0.4-24.32%0.28
其他綜合收益 -22.73%17.31萬12.91%6.94萬313.33%47.65萬-82.77%17.16萬101.34%22.4萬-58.44%6.15萬16.86%-22.34萬3,108.39%99.61萬122.05%11.12萬361.52%14.79萬
歸屬于母公司所有者的其他綜合收益總額 -22.73%17.31萬12.91%6.94萬313.33%47.65萬-82.77%17.16萬101.34%22.4萬-58.44%6.15萬16.86%-22.34萬3,108.39%99.61萬122.05%11.12萬361.52%14.79萬
綜合收益總額 -9.35%6,237.81萬16.88%4,494.87萬-43.80%1.4億-62.38%8,891.69萬-59.48%6,880.89萬-67.78%3,845.68萬-44.17%2.49億-38.94%2.36億-34.10%1.7億-11.34%1.19億
歸屬于母公司所有者的綜合收益總額 -5.14%6,538.65萬20.93%4,650.53萬-43.62%1.4億-62.30%8,911.18萬-59.41%6,892.63萬-67.78%3,845.68萬-44.17%2.49億-38.94%2.36億-34.10%1.7億-11.34%1.19億
歸屬於少數股東的綜合收益總額 -2,461.91%-300.84萬---155.66萬---45.11萬---19.48萬---11.74萬--------------------
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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