滬深市場個股詳情

688658 悅康藥業

添加自選
  • 17.38
  • +1.23+7.62%
已收盤 07/05 15:00 (北京)
78.21億總市值46.35市盈率TTM

悅康藥業關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
-14.24%9.68億
-7.61%41.96億
-15.54%29.58億
14.05%22億
25.28%11.29億
-8.53%45.42億
4.69%35.02億
-9.50%19.29億
2.48%9.01億
14.45%49.66億
營業收入
-14.24%9.68億
-7.61%41.96億
-15.54%29.58億
14.05%22億
25.28%11.29億
-8.53%45.42億
4.69%35.02億
-9.50%19.29億
2.48%9.01億
14.45%49.66億
營業總成本
-11.91%9.04億
-5.61%39.6億
-10.74%27.88億
10.54%19.67億
21.94%10.26億
-2.82%41.96億
7.05%31.23億
-5.11%17.8億
5.16%8.42億
11.22%43.17億
營業成本
2.95%4.56億
-2.45%15.66億
-1.81%10.55億
21.79%7.39億
39.05%4.43億
5.14%16.06億
2.10%10.74億
-9.14%6.07億
-0.87%3.18億
3.58%15.27億
營業稅金及附加
-11.41%1,172.58萬
0.92%5,482萬
-9.61%3,954.31萬
30.26%2,863.23萬
39.31%1,323.57萬
-14.77%5,432.25萬
2.87%4,374.86萬
-18.99%2,198.09萬
-9.03%950.09萬
24.66%6,373.53萬
銷售費用
-33.77%2.94億
-10.68%17.67億
-16.67%13.02億
12.18%9.69億
17.35%4.44億
-14.98%19.78億
-1.10%15.62億
-15.34%8.64億
-3.26%3.78億
15.44%23.27億
管理費用
1.66%5,743.35萬
-6.09%2.3億
-19.61%1.68億
-28.80%9,972.09萬
-19.53%5,649.66萬
5.62%2.45億
25.94%2.1億
25.92%1.4億
37.47%7,020.97萬
34.49%2.32億
財務費用
86.41%-53.97萬
68.56%-1,027.3萬
68.85%-907.84萬
55.66%-851.25萬
54.88%-397.22萬
1.18%-3,267.99萬
-27.87%-2,914.07萬
-49.06%-1,919.65萬
-46.46%-880.35萬
-183.57%-3,306.96萬
-利息費用
118.48%553.62萬
181.26%1,321.15萬
281.41%901.14萬
391.83%567.92萬
438.86%253.39萬
35.23%469.73萬
-35.78%236.26萬
-66.19%115.47萬
-79.79%47.02萬
-86.14%347.35萬
-利息收入
5.75%-568.6萬
17.23%-2,340.23萬
20.55%-1,809.86萬
19.18%-1,329.43萬
28.17%-603.29萬
9.23%-2,827.26萬
-0.23%-2,277.9萬
-15.56%-1,644.84萬
-81.96%-839.86萬
-1,425.94%-3,114.87萬
研發費用
15.97%8,549.97萬
2.17%3.52億
-11.51%2.32億
-16.19%1.39億
-0.28%7,372.81萬
72.18%3.44億
164.84%2.62億
169.77%1.66億
127.59%7,393.88萬
56.40%2億
信用減值損失
15.82%342.06萬
163.50%1,372.68萬
182.29%1,875.81萬
1,021.47%831.89萬
-33.10%295.33萬
-12.55%-2,161.6萬
-558.21%-2,279.41萬
135.05%74.18萬
-43.74%441.48萬
-468.83%-1,920.49萬
資產減值損失
144.60%633.23萬
-19.93%-6,240.55萬
-256.04%-3,820.17萬
-16.92%-1,869.66萬
-127.13%-1,419.85萬
-27.01%-5,203.4萬
55.15%-1,072.97萬
19.58%-1,599.13萬
46.85%-625.13萬
-88.97%-4,096.99萬
非經營性淨收益
公允價值變動淨收益
----
-123.74%-68.69萬
----
----
----
--289.35萬
----
----
----
----
投資淨收益
----
-129.54%-32.07萬
---33.08萬
---16.09萬
----
-73.09%108.57萬
----
----
----
--403.4萬
資產處置收益
-100.05%-606.84
2,441.45%104.31萬
2,359.73%101.83萬
2,662.38%114.36萬
2,662.38%114.36萬
295.50%4.1萬
488.04%4.14萬
388.18%4.14萬
388.18%4.14萬
--1.04萬
其他收益
63.25%677.96萬
-45.31%4,442.48萬
-39.49%2,106.22萬
-28.38%1,169.62萬
-39.73%415.3萬
81.81%8,123.73萬
33.36%3,480.91萬
110.21%1,633萬
112.01%689.02萬
-13.20%4,468.17萬
營業利潤
-16.55%8,036.49萬
-35.25%2.32億
-54.68%1.72億
56.29%2.35億
49.78%9,630.85萬
-43.79%3.58億
-11.53%3.81億
-37.92%1.5億
-17.67%6,430.2萬
29.40%6.37億
加:營業外收入
870.28%37.22萬
-59.42%200.61萬
-69.03%145.57萬
-80.53%81.21萬
-93.84%3.84萬
165.51%494.37萬
286.01%470.1萬
443.26%417.16萬
91.22%62.28萬
-72.05%186.2萬
減:營業外支出
-47.77%162.15萬
-21.47%1,049.06萬
210.96%815.72萬
814.79%650.61萬
548.16%310.47萬
41.91%1,335.84萬
-64.93%262.33萬
-86.71%71.12萬
477.34%47.9萬
156.18%941.32萬
利潤總額
-15.15%7,911.56萬
-36.12%2.23億
-56.68%1.66億
49.07%2.29億
44.68%9,324.22萬
-44.46%3.5億
-9.73%3.83億
-35.27%1.54億
-17.74%6,444.59萬
27.09%6.29億
減:所得稅費用
29.60%999.14萬
236.87%3,577.42萬
-75.16%1,113.68萬
78.02%2,051.81萬
1,524.19%770.92萬
-87.59%1,061.94萬
-12.81%4,483.32萬
-53.68%1,152.57萬
-94.11%47.46萬
66.09%8,554.9萬
淨利潤
-19.18%6,912.43萬
-44.68%1.87億
-54.22%1.55億
46.72%2.09億
33.71%8,553.3萬
-37.67%3.39億
-9.30%3.38億
-33.11%1.42億
-8.97%6,397.12萬
22.56%5.44億
持續經營淨利潤
-19.18%6,912.43萬
-44.68%1.87億
-54.22%1.55億
46.72%2.09億
33.71%8,553.3萬
-37.67%3.39億
-9.30%3.38億
-33.11%1.42億
-8.97%6,397.12萬
22.56%5.44億
減：少數股東損益
-168.28%-18.11萬
-27.49%269.84萬
3.09%234.95萬
-17.96%155.68萬
-47.31%26.53萬
333.59%372.15萬
306.28%227.9萬
648.77%189.75萬
494.74%50.35萬
-206.83%-159.32萬
歸屬于母公司所有者的淨利潤
-18.72%6,930.54萬
-44.87%1.85億
-54.61%1.52億
47.60%2.07億
34.35%8,526.77萬
-38.53%3.35億
-10.18%3.36億
-34.11%1.4億
-9.58%6,346.77萬
23.34%5.45億
每股收益
基本每股收益
-21.05%0.15
-44.59%0.41
-54.67%0.34
48.39%0.46
35.71%0.19
-38.84%0.74
-9.64%0.75
-34.04%0.31
-12.50%0.14
-1.63%1.21
稀釋每股收益
-21.05%0.15
-44.59%0.41
-54.67%0.34
48.39%0.46
35.71%0.19
-38.84%0.74
-9.64%0.75
-34.04%0.31
-12.50%0.14
-1.63%1.21
其他綜合收益
綜合收益總額
-19.18%6,912.43萬
-44.68%1.87億
-54.22%1.55億
46.72%2.09億
33.71%8,553.3萬
-37.67%3.39億
-9.30%3.38億
-33.11%1.42億
-8.97%6,397.12萬
22.56%5.44億
歸屬于母公司所有者的綜合收益總額
-18.72%6,930.54萬
-44.87%1.85億
-54.61%1.52億
47.60%2.07億
34.35%8,526.77萬
-38.53%3.35億
-10.18%3.36億
-34.11%1.4億
-9.58%6,346.77萬
23.34%5.45億
歸屬於少數股東的綜合收益總額
-168.28%-18.11萬
-27.49%269.84萬
3.09%234.95萬
-17.96%155.68萬
-47.31%26.53萬
333.59%372.15萬
306.28%227.9萬
648.77%189.75萬
494.74%50.35萬
-206.83%-159.32萬
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
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無保留意見
--
--
--
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會計師事務所
--
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 -14.24%9.68億-7.61%41.96億-15.54%29.58億14.05%22億25.28%11.29億-8.53%45.42億4.69%35.02億-9.50%19.29億2.48%9.01億14.45%49.66億
營業收入 -14.24%9.68億-7.61%41.96億-15.54%29.58億14.05%22億25.28%11.29億-8.53%45.42億4.69%35.02億-9.50%19.29億2.48%9.01億14.45%49.66億
營業總成本 -11.91%9.04億-5.61%39.6億-10.74%27.88億10.54%19.67億21.94%10.26億-2.82%41.96億7.05%31.23億-5.11%17.8億5.16%8.42億11.22%43.17億
營業成本 2.95%4.56億-2.45%15.66億-1.81%10.55億21.79%7.39億39.05%4.43億5.14%16.06億2.10%10.74億-9.14%6.07億-0.87%3.18億3.58%15.27億
營業稅金及附加 -11.41%1,172.58萬0.92%5,482萬-9.61%3,954.31萬30.26%2,863.23萬39.31%1,323.57萬-14.77%5,432.25萬2.87%4,374.86萬-18.99%2,198.09萬-9.03%950.09萬24.66%6,373.53萬
銷售費用 -33.77%2.94億-10.68%17.67億-16.67%13.02億12.18%9.69億17.35%4.44億-14.98%19.78億-1.10%15.62億-15.34%8.64億-3.26%3.78億15.44%23.27億
管理費用 1.66%5,743.35萬-6.09%2.3億-19.61%1.68億-28.80%9,972.09萬-19.53%5,649.66萬5.62%2.45億25.94%2.1億25.92%1.4億37.47%7,020.97萬34.49%2.32億
財務費用 86.41%-53.97萬68.56%-1,027.3萬68.85%-907.84萬55.66%-851.25萬54.88%-397.22萬1.18%-3,267.99萬-27.87%-2,914.07萬-49.06%-1,919.65萬-46.46%-880.35萬-183.57%-3,306.96萬
-利息費用 118.48%553.62萬181.26%1,321.15萬281.41%901.14萬391.83%567.92萬438.86%253.39萬35.23%469.73萬-35.78%236.26萬-66.19%115.47萬-79.79%47.02萬-86.14%347.35萬
-利息收入 5.75%-568.6萬17.23%-2,340.23萬20.55%-1,809.86萬19.18%-1,329.43萬28.17%-603.29萬9.23%-2,827.26萬-0.23%-2,277.9萬-15.56%-1,644.84萬-81.96%-839.86萬-1,425.94%-3,114.87萬
研發費用 15.97%8,549.97萬2.17%3.52億-11.51%2.32億-16.19%1.39億-0.28%7,372.81萬72.18%3.44億164.84%2.62億169.77%1.66億127.59%7,393.88萬56.40%2億
信用減值損失 15.82%342.06萬163.50%1,372.68萬182.29%1,875.81萬1,021.47%831.89萬-33.10%295.33萬-12.55%-2,161.6萬-558.21%-2,279.41萬135.05%74.18萬-43.74%441.48萬-468.83%-1,920.49萬
資產減值損失 144.60%633.23萬-19.93%-6,240.55萬-256.04%-3,820.17萬-16.92%-1,869.66萬-127.13%-1,419.85萬-27.01%-5,203.4萬55.15%-1,072.97萬19.58%-1,599.13萬46.85%-625.13萬-88.97%-4,096.99萬
非經營性淨收益
公允價值變動淨收益 -----123.74%-68.69萬--------------289.35萬----------------
投資淨收益 -----129.54%-32.07萬---33.08萬---16.09萬-----73.09%108.57萬--------------403.4萬
資產處置收益 -100.05%-606.842,441.45%104.31萬2,359.73%101.83萬2,662.38%114.36萬2,662.38%114.36萬295.50%4.1萬488.04%4.14萬388.18%4.14萬388.18%4.14萬--1.04萬
其他收益 63.25%677.96萬-45.31%4,442.48萬-39.49%2,106.22萬-28.38%1,169.62萬-39.73%415.3萬81.81%8,123.73萬33.36%3,480.91萬110.21%1,633萬112.01%689.02萬-13.20%4,468.17萬
營業利潤 -16.55%8,036.49萬-35.25%2.32億-54.68%1.72億56.29%2.35億49.78%9,630.85萬-43.79%3.58億-11.53%3.81億-37.92%1.5億-17.67%6,430.2萬29.40%6.37億
加:營業外收入 870.28%37.22萬-59.42%200.61萬-69.03%145.57萬-80.53%81.21萬-93.84%3.84萬165.51%494.37萬286.01%470.1萬443.26%417.16萬91.22%62.28萬-72.05%186.2萬
減:營業外支出 -47.77%162.15萬-21.47%1,049.06萬210.96%815.72萬814.79%650.61萬548.16%310.47萬41.91%1,335.84萬-64.93%262.33萬-86.71%71.12萬477.34%47.9萬156.18%941.32萬
利潤總額 -15.15%7,911.56萬-36.12%2.23億-56.68%1.66億49.07%2.29億44.68%9,324.22萬-44.46%3.5億-9.73%3.83億-35.27%1.54億-17.74%6,444.59萬27.09%6.29億
減:所得稅費用 29.60%999.14萬236.87%3,577.42萬-75.16%1,113.68萬78.02%2,051.81萬1,524.19%770.92萬-87.59%1,061.94萬-12.81%4,483.32萬-53.68%1,152.57萬-94.11%47.46萬66.09%8,554.9萬
淨利潤 -19.18%6,912.43萬-44.68%1.87億-54.22%1.55億46.72%2.09億33.71%8,553.3萬-37.67%3.39億-9.30%3.38億-33.11%1.42億-8.97%6,397.12萬22.56%5.44億
持續經營淨利潤 -19.18%6,912.43萬-44.68%1.87億-54.22%1.55億46.72%2.09億33.71%8,553.3萬-37.67%3.39億-9.30%3.38億-33.11%1.42億-8.97%6,397.12萬22.56%5.44億
減：少數股東損益 -168.28%-18.11萬-27.49%269.84萬3.09%234.95萬-17.96%155.68萬-47.31%26.53萬333.59%372.15萬306.28%227.9萬648.77%189.75萬494.74%50.35萬-206.83%-159.32萬
歸屬于母公司所有者的淨利潤 -18.72%6,930.54萬-44.87%1.85億-54.61%1.52億47.60%2.07億34.35%8,526.77萬-38.53%3.35億-10.18%3.36億-34.11%1.4億-9.58%6,346.77萬23.34%5.45億
每股收益
基本每股收益 -21.05%0.15-44.59%0.41-54.67%0.3448.39%0.4635.71%0.19-38.84%0.74-9.64%0.75-34.04%0.31-12.50%0.14-1.63%1.21
稀釋每股收益 -21.05%0.15-44.59%0.41-54.67%0.3448.39%0.4635.71%0.19-38.84%0.74-9.64%0.75-34.04%0.31-12.50%0.14-1.63%1.21
其他綜合收益
綜合收益總額 -19.18%6,912.43萬-44.68%1.87億-54.22%1.55億46.72%2.09億33.71%8,553.3萬-37.67%3.39億-9.30%3.38億-33.11%1.42億-8.97%6,397.12萬22.56%5.44億
歸屬于母公司所有者的綜合收益總額 -18.72%6,930.54萬-44.87%1.85億-54.61%1.52億47.60%2.07億34.35%8,526.77萬-38.53%3.35億-10.18%3.36億-34.11%1.4億-9.58%6,346.77萬23.34%5.45億
歸屬於少數股東的綜合收益總額 -168.28%-18.11萬-27.49%269.84萬3.09%234.95萬-17.96%155.68萬-47.31%26.53萬333.59%372.15萬306.28%227.9萬648.77%189.75萬494.74%50.35萬-206.83%-159.32萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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