沪深市场个股详情

000153 丰原药业

添加自选
  • 6.74
  • +0.16+2.43%
已收盘 12/02 15:00 (北京)
31.33亿总市值19.09市盈率TTM

丰原药业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
1.16%32.61亿
0.98%23.08亿
-7.08%11.21亿
6.78%42.75亿
9.09%32.24亿
16.72%22.85亿
22.03%12.06亿
9.63%40.04亿
12.82%29.55亿
12.31%19.58亿
营业收入
1.16%32.61亿
0.98%23.08亿
-7.08%11.21亿
6.78%42.75亿
9.09%32.24亿
16.72%22.85亿
22.03%12.06亿
9.63%40.04亿
12.82%29.55亿
12.31%19.58亿
其他业务收入
----
0.98%4,005.52万
----
35.01%9,888.23万
----
5.18%3,966.46万
----
48.55%7,324.07万
----
46.96%3,771.2万
营业总成本
1.90%31.13亿
1.52%21.89亿
-7.56%10.59亿
6.48%40.99亿
8.56%30.55亿
16.36%21.56亿
20.90%11.45亿
9.12%38.49亿
11.21%28.14亿
10.71%18.53亿
营业成本
6.28%25.26亿
6.16%17.69亿
-3.89%8.33亿
10.53%31.76亿
11.28%23.77亿
18.03%16.66亿
20.53%8.66亿
12.00%28.74亿
17.87%21.36亿
18.62%14.12亿
营业税金及附加
-4.21%2,610.4万
-7.25%1,772.93万
-2.26%918.68万
14.61%3,757.85万
15.55%2,725.11万
22.52%1,911.6万
22.24%939.94万
7.21%3,278.84万
4.42%2,358.44万
8.48%1,560.23万
销售费用
-15.11%3.85亿
-14.73%2.85亿
-20.40%1.6亿
-14.13%5.84亿
-7.74%4.53亿
2.74%3.34亿
18.04%2亿
3.36%6.8亿
-6.25%4.91亿
-8.10%3.25亿
管理费用
-6.18%1.14亿
-4.87%7,677.7万
1.87%3,779.02万
18.47%1.98亿
13.67%1.22亿
24.06%8,070.8万
21.98%3,709.78万
5.37%1.67亿
17.98%1.07亿
14.47%6,505.61万
财务费用
4.67%2,151.81万
-2.52%1,431.27万
-5.67%657.72万
-13.77%2,578.59万
-5.98%2,055.83万
0.64%1,468.2万
-15.32%697.25万
-22.12%2,990.38万
-28.36%2,186.65万
-31.57%1,458.91万
-利息费用
-9.84%2,303.79万
-14.96%1,501.57万
-22.85%692.85万
3.13%3,389.44万
-1.77%2,555.37万
-1.64%1,765.67万
12.06%898.04万
-16.28%3,286.55万
-16.43%2,601.52万
-17.68%1,795.19万
-利息收入
64.93%-190.41万
70.62%-91.42万
70.42%-63.18万
-62.58%-871.07万
-39.41%-543.02万
6.84%-311.12万
-182.19%-213.61万
-35.92%-535.79万
-40.15%-389.52万
-69.30%-333.94万
研发费用
-27.21%4,036.16万
-36.31%2,636.08万
-48.14%1,298.36万
17.65%7,702.34万
60.50%5,545.23万
97.38%4,138.79万
102.31%2,503.59万
-13.88%6,546.61万
-31.73%3,454.97万
-43.81%2,096.82万
信用减值损失
-201.37%-456.36万
-128.24%-355.53万
-24.07%-233.95万
164.35%249.22万
1,010.66%450.19万
-29.41%-155.77万
47.81%-188.57万
-151.99%-387.28万
-86.13%40.53万
34.07%-120.37万
资产减值损失
65.71%-127.92万
61.19%-130.58万
-194.35%-134.12万
24.83%-833.59万
24.39%-373.04万
20.60%-336.51万
-323.31%-45.56万
21.41%-1,108.9万
-244.19%-493.4万
-256.46%-423.8万
非经营性净收益
76.95%3,446.24万
15.99%1,566.07万
-6.67%464.07万
-22.99%3,639.29万
-57.85%1,947.54万
-59.16%1,350.18万
-59.55%497.21万
48.35%4,725.44万
35.62%4,620.26万
78.01%3,306.26万
公允价值变动净收益
31.00%-991.63万
-1,037.82%-1,816万
-7,473.56%-1,044.42万
-162.46%-692.07万
-252.52%-1,437.1万
-117.72%-159.6万
-104.28%-13.79万
17.89%1,108.02万
790.98%942.23万
166,347.87%900.66万
投资净收益
89.64%990.28万
27,682.71%400.91万
----
42.76%534.23万
36.78%522.18万
--1.44万
--8.53
1,031.60%374.22万
99.78%381.77万
----
-其中:对联营合营企业的投资收益
----
----
----
1,873.93%1.45万
--1.44万
--1.44万
--8.53
---817.41
----
----
资产处置收益
-125.70%-113.58万
-125.88%-113.58万
----
1,861.11%438.11万
1,367.38%441.92万
1,252.72%438.81万
--5.77万
51.47%-24.88万
-730.22%-34.87万
-788.04%-38.07万
其他收益
76.90%4,145.47万
129.28%3,580.86万
153.81%1,876.55万
-17.23%3,943.4万
-38.07%2,343.4万
-47.73%1,561.8万
-42.20%739.36万
24.45%4,764.26万
18.34%3,783.99万
50.90%2,987.84万
营业利润
-3.03%1.83亿
-5.72%1.35亿
1.22%6,658.02万
5.52%2.13亿
0.60%1.89亿
3.39%1.43亿
23.28%6,577.73万
28.99%2.02亿
52.20%1.88亿
56.42%1.38亿
加:营业外收入
89.08%296.47万
-19.39%87.2万
-45.92%38.03万
150.04%314.38万
151.31%156.79万
160.22%108.17万
114.69%70.32万
-75.92%125.73万
-78.03%62.39万
-81.67%41.57万
减:营业外支出
-42.07%27.94万
-89.27%4.72万
-38.50%17.69万
41.61%150.48万
84.27%48.22万
719.82%44.02万
3,769.82%28.76万
-48.52%106.27万
-66.45%26.17万
-88.91%5.37万
利润总额
-2.17%1.86亿
-5.57%1.36亿
0.89%6,678.36万
6.23%2.15亿
0.98%1.9亿
3.59%1.44亿
23.31%6,619.29万
26.56%2.02亿
49.99%1.88亿
53.73%1.39亿
减:所得税费用
-16.19%4,079.19万
-10.88%3,676.73万
-0.63%2,042万
12.16%5,759.59万
-6.92%4,867.38万
3.46%4,125.6万
28.59%2,055万
22.33%5,135.18万
40.92%5,229.09万
43.40%3,987.73万
净利润
2.66%1.45亿
-3.43%9,877.79万
1.58%4,636.35万
4.21%1.57亿
4.02%1.41亿
3.64%1.02亿
21.08%4,564.29万
28.07%1.51亿
53.80%1.36亿
58.33%9,869.21万
持续经营净利润
2.66%1.45亿
-3.43%9,877.79万
1.58%4,636.35万
4.21%1.57亿
4.02%1.41亿
3.64%1.02亿
21.08%4,564.29万
28.07%1.51亿
53.80%1.36亿
58.33%9,869.21万
减：少数股东损益
-95.15%-221.18万
-96.27%-143.46万
-69.65%-64.73万
42.95%-198.89万
-85.12%-113.34万
-1,225.96%-73.09万
-175.96%-38.16万
32.03%-348.59万
67.28%-61.22万
95.59%-5.51万
归属于母公司所有者的净利润
3.40%1.47亿
-2.72%1亿
2.14%4,701.09万
3.15%1.59亿
4.38%1.42亿
4.32%1.03亿
23.74%4,602.44万
25.57%1.54亿
51.29%1.36亿
55.31%9,874.72万
每股收益
基本每股收益
3.39%0.3169
-2.71%0.2156
2.16%0.1416
-1.50%0.4796
-25.43%0.3065
-29.96%0.2216
16.28%0.1386
23.58%0.4869
42.21%0.411
55.33%0.3164
稀释每股收益
3.39%0.3169
-2.71%0.2156
2.16%0.1416
-1.50%0.4796
-25.43%0.3065
-29.96%0.2216
16.28%0.1386
23.58%0.4869
42.21%0.411
55.33%0.3164
其他综合收益
-11.61%-80.86万
-27.44%174.51万
91.21%-9.27万
-157.30%-184.68万
-119.75%-72.45万
246.71%240.52万
55.69%-105.39万
1,158.77%322.27万
1,950.21%366.78万
-15,033.12%-163.95万
归属于母公司所有者的其他综合收益总额
-7.44%-96.33万
-29.13%160.78万
84.61%-17.46万
-168.99%-207.79万
-125.24%-89.66万
227.84%226.87万
53.80%-113.5万
4,450.54%301.17万
71,615.40%355.24万
-1,344.43%-177.47万
归属于少数股东的其他综合收益总额
-10.14%15.47万
0.66%13.74万
1.07%8.2万
9.52%23.11万
49.14%17.21万
0.91%13.65万
3.84%8.11万
11.15%21.1万
-33.66%11.54万
1.04%13.52万
综合收益总额
2.61%1.44亿
-3.98%1.01亿
3.77%4,627.09万
0.83%1.55亿
0.77%1.41亿
7.87%1.05亿
26.25%4,458.89万
30.52%1.54亿
57.63%1.4亿
55.68%9,705.26万
归属于母公司所有者的综合收益总额
3.37%1.46亿
-3.29%1.02亿
4.34%4,683.62万
-0.15%1.57亿
1.09%1.42亿
8.57%1.05亿
29.22%4,488.94万
27.95%1.57亿
55.22%1.4亿
52.81%9,697.25万
归属于少数股东的综合收益总额
-114.00%-205.71万
-118.22%-129.72万
-88.16%-56.54万
46.33%-175.78万
-93.48%-96.13万
-842.04%-59.45万
-151.77%-30.05万
33.69%-327.49万
70.73%-49.68万
107.17%8.01万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中证天通会计师事务所(特殊普通合伙)
--
--
--
中证天通会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 1.16%32.61亿0.98%23.08亿-7.08%11.21亿6.78%42.75亿9.09%32.24亿16.72%22.85亿22.03%12.06亿9.63%40.04亿12.82%29.55亿12.31%19.58亿
营业收入 1.16%32.61亿0.98%23.08亿-7.08%11.21亿6.78%42.75亿9.09%32.24亿16.72%22.85亿22.03%12.06亿9.63%40.04亿12.82%29.55亿12.31%19.58亿
其他业务收入 ----0.98%4,005.52万----35.01%9,888.23万----5.18%3,966.46万----48.55%7,324.07万----46.96%3,771.2万
营业总成本 1.90%31.13亿1.52%21.89亿-7.56%10.59亿6.48%40.99亿8.56%30.55亿16.36%21.56亿20.90%11.45亿9.12%38.49亿11.21%28.14亿10.71%18.53亿
营业成本 6.28%25.26亿6.16%17.69亿-3.89%8.33亿10.53%31.76亿11.28%23.77亿18.03%16.66亿20.53%8.66亿12.00%28.74亿17.87%21.36亿18.62%14.12亿
营业税金及附加 -4.21%2,610.4万-7.25%1,772.93万-2.26%918.68万14.61%3,757.85万15.55%2,725.11万22.52%1,911.6万22.24%939.94万7.21%3,278.84万4.42%2,358.44万8.48%1,560.23万
销售费用 -15.11%3.85亿-14.73%2.85亿-20.40%1.6亿-14.13%5.84亿-7.74%4.53亿2.74%3.34亿18.04%2亿3.36%6.8亿-6.25%4.91亿-8.10%3.25亿
管理费用 -6.18%1.14亿-4.87%7,677.7万1.87%3,779.02万18.47%1.98亿13.67%1.22亿24.06%8,070.8万21.98%3,709.78万5.37%1.67亿17.98%1.07亿14.47%6,505.61万
财务费用 4.67%2,151.81万-2.52%1,431.27万-5.67%657.72万-13.77%2,578.59万-5.98%2,055.83万0.64%1,468.2万-15.32%697.25万-22.12%2,990.38万-28.36%2,186.65万-31.57%1,458.91万
-利息费用 -9.84%2,303.79万-14.96%1,501.57万-22.85%692.85万3.13%3,389.44万-1.77%2,555.37万-1.64%1,765.67万12.06%898.04万-16.28%3,286.55万-16.43%2,601.52万-17.68%1,795.19万
-利息收入 64.93%-190.41万70.62%-91.42万70.42%-63.18万-62.58%-871.07万-39.41%-543.02万6.84%-311.12万-182.19%-213.61万-35.92%-535.79万-40.15%-389.52万-69.30%-333.94万
研发费用 -27.21%4,036.16万-36.31%2,636.08万-48.14%1,298.36万17.65%7,702.34万60.50%5,545.23万97.38%4,138.79万102.31%2,503.59万-13.88%6,546.61万-31.73%3,454.97万-43.81%2,096.82万
信用减值损失 -201.37%-456.36万-128.24%-355.53万-24.07%-233.95万164.35%249.22万1,010.66%450.19万-29.41%-155.77万47.81%-188.57万-151.99%-387.28万-86.13%40.53万34.07%-120.37万
资产减值损失 65.71%-127.92万61.19%-130.58万-194.35%-134.12万24.83%-833.59万24.39%-373.04万20.60%-336.51万-323.31%-45.56万21.41%-1,108.9万-244.19%-493.4万-256.46%-423.8万
非经营性净收益 76.95%3,446.24万15.99%1,566.07万-6.67%464.07万-22.99%3,639.29万-57.85%1,947.54万-59.16%1,350.18万-59.55%497.21万48.35%4,725.44万35.62%4,620.26万78.01%3,306.26万
公允价值变动净收益 31.00%-991.63万-1,037.82%-1,816万-7,473.56%-1,044.42万-162.46%-692.07万-252.52%-1,437.1万-117.72%-159.6万-104.28%-13.79万17.89%1,108.02万790.98%942.23万166,347.87%900.66万
投资净收益 89.64%990.28万27,682.71%400.91万----42.76%534.23万36.78%522.18万--1.44万--8.531,031.60%374.22万99.78%381.77万----
-其中:对联营合营企业的投资收益 ------------1,873.93%1.45万--1.44万--1.44万--8.53---817.41--------
资产处置收益 -125.70%-113.58万-125.88%-113.58万----1,861.11%438.11万1,367.38%441.92万1,252.72%438.81万--5.77万51.47%-24.88万-730.22%-34.87万-788.04%-38.07万
其他收益 76.90%4,145.47万129.28%3,580.86万153.81%1,876.55万-17.23%3,943.4万-38.07%2,343.4万-47.73%1,561.8万-42.20%739.36万24.45%4,764.26万18.34%3,783.99万50.90%2,987.84万
营业利润 -3.03%1.83亿-5.72%1.35亿1.22%6,658.02万5.52%2.13亿0.60%1.89亿3.39%1.43亿23.28%6,577.73万28.99%2.02亿52.20%1.88亿56.42%1.38亿
加:营业外收入 89.08%296.47万-19.39%87.2万-45.92%38.03万150.04%314.38万151.31%156.79万160.22%108.17万114.69%70.32万-75.92%125.73万-78.03%62.39万-81.67%41.57万
减:营业外支出 -42.07%27.94万-89.27%4.72万-38.50%17.69万41.61%150.48万84.27%48.22万719.82%44.02万3,769.82%28.76万-48.52%106.27万-66.45%26.17万-88.91%5.37万
利润总额 -2.17%1.86亿-5.57%1.36亿0.89%6,678.36万6.23%2.15亿0.98%1.9亿3.59%1.44亿23.31%6,619.29万26.56%2.02亿49.99%1.88亿53.73%1.39亿
减:所得税费用 -16.19%4,079.19万-10.88%3,676.73万-0.63%2,042万12.16%5,759.59万-6.92%4,867.38万3.46%4,125.6万28.59%2,055万22.33%5,135.18万40.92%5,229.09万43.40%3,987.73万
净利润 2.66%1.45亿-3.43%9,877.79万1.58%4,636.35万4.21%1.57亿4.02%1.41亿3.64%1.02亿21.08%4,564.29万28.07%1.51亿53.80%1.36亿58.33%9,869.21万
持续经营净利润 2.66%1.45亿-3.43%9,877.79万1.58%4,636.35万4.21%1.57亿4.02%1.41亿3.64%1.02亿21.08%4,564.29万28.07%1.51亿53.80%1.36亿58.33%9,869.21万
减：少数股东损益 -95.15%-221.18万-96.27%-143.46万-69.65%-64.73万42.95%-198.89万-85.12%-113.34万-1,225.96%-73.09万-175.96%-38.16万32.03%-348.59万67.28%-61.22万95.59%-5.51万
归属于母公司所有者的净利润 3.40%1.47亿-2.72%1亿2.14%4,701.09万3.15%1.59亿4.38%1.42亿4.32%1.03亿23.74%4,602.44万25.57%1.54亿51.29%1.36亿55.31%9,874.72万
每股收益
基本每股收益 3.39%0.3169-2.71%0.21562.16%0.1416-1.50%0.4796-25.43%0.3065-29.96%0.221616.28%0.138623.58%0.486942.21%0.41155.33%0.3164
稀释每股收益 3.39%0.3169-2.71%0.21562.16%0.1416-1.50%0.4796-25.43%0.3065-29.96%0.221616.28%0.138623.58%0.486942.21%0.41155.33%0.3164
其他综合收益 -11.61%-80.86万-27.44%174.51万91.21%-9.27万-157.30%-184.68万-119.75%-72.45万246.71%240.52万55.69%-105.39万1,158.77%322.27万1,950.21%366.78万-15,033.12%-163.95万
归属于母公司所有者的其他综合收益总额 -7.44%-96.33万-29.13%160.78万84.61%-17.46万-168.99%-207.79万-125.24%-89.66万227.84%226.87万53.80%-113.5万4,450.54%301.17万71,615.40%355.24万-1,344.43%-177.47万
归属于少数股东的其他综合收益总额 -10.14%15.47万0.66%13.74万1.07%8.2万9.52%23.11万49.14%17.21万0.91%13.65万3.84%8.11万11.15%21.1万-33.66%11.54万1.04%13.52万
综合收益总额 2.61%1.44亿-3.98%1.01亿3.77%4,627.09万0.83%1.55亿0.77%1.41亿7.87%1.05亿26.25%4,458.89万30.52%1.54亿57.63%1.4亿55.68%9,705.26万
归属于母公司所有者的综合收益总额 3.37%1.46亿-3.29%1.02亿4.34%4,683.62万-0.15%1.57亿1.09%1.42亿8.57%1.05亿29.22%4,488.94万27.95%1.57亿55.22%1.4亿52.81%9,697.25万
归属于少数股东的综合收益总额 -114.00%-205.71万-118.22%-129.72万-88.16%-56.54万46.33%-175.78万-93.48%-96.13万-842.04%-59.45万-151.77%-30.05万33.69%-327.49万70.73%-49.68万107.17%8.01万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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