沪深市场个股详情

000788 北大医药

添加自选
  • 6.74
  • +0.07+1.05%
未开盘 12/12 15:00 (北京)
40.17亿总市值31.20市盈率TTM

北大医药关键统计数据

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
-7.32%15.34亿
-6.99%10.08亿
-0.95%4.94亿
5.61%21.94亿
6.33%16.55亿
8.28%10.84亿
3.46%4.99亿
-7.13%20.77亿
-8.08%15.57亿
-9.32%10.01亿
营业收入
-7.32%15.34亿
-6.99%10.08亿
-0.95%4.94亿
5.61%21.94亿
6.33%16.55亿
8.28%10.84亿
3.46%4.99亿
-7.13%20.77亿
-8.08%15.57亿
-9.32%10.01亿
其他业务收入
----
77.59%344.4万
----
-5.09%468.28万
----
50.55%193.93万
----
-20.34%493.39万
----
-39.70%128.81万
营业总成本
-13.80%13.71亿
-13.36%8.97亿
-8.34%4.43亿
5.20%21亿
6.07%15.91亿
7.31%10.35亿
3.13%4.83亿
-6.26%19.96亿
-7.17%15亿
-8.82%9.65亿
营业成本
0.24%11.09亿
0.80%7.17亿
8.10%3.44亿
13.53%14.82亿
14.13%11.06亿
14.14%7.11亿
7.26%3.19亿
-0.94%13.05亿
0.10%9.69亿
1.12%6.23亿
营业税金及附加
-16.50%803.28万
-16.94%506.05万
-14.69%269.93万
10.54%1,273.04万
8.32%962.05万
4.60%609.24万
5.14%316.43万
-6.66%1,151.64万
-10.17%888.14万
-9.63%582.46万
销售费用
-55.00%1.69亿
-52.21%1.21亿
-43.64%7,271.19万
-15.42%4.6亿
-11.38%3.75亿
-6.41%2.54亿
-4.71%1.29亿
-17.43%5.44亿
-20.38%4.24亿
-24.66%2.71亿
管理费用
-14.25%7,303.39万
-18.96%4,495.89万
-34.96%1,827.71万
7.07%1.17亿
2.02%8,517.14万
2.47%5,547.58万
2.80%2,810.04万
-1.24%1.1亿
4.90%8,348.14万
3.17%5,414.11万
财务费用
-125.09%-31.44万
-149.53%-43.19万
-143.31%-23.03万
-93.23%79.16万
-85.93%125.28万
-86.51%87.2万
-85.09%53.17万
-27.77%1,169.46万
29.17%890.2万
48.73%646.48万
-利息费用
-55.83%242.15万
-68.50%177.98万
-59.90%99.06万
-62.23%697.92万
-64.08%548.19万
-45.76%565.08万
-53.50%247.06万
-18.87%1,847.83万
19.30%1,526.29万
26.89%1,041.76万
-利息收入
22.71%-288.02万
45.45%-230.97万
23.90%-127.4万
8.51%-637.14万
24.63%-372.62万
-26.65%-423.42万
-17.46%-167.41万
-3.10%-696.36万
-10.06%-494.36万
-0.39%-334.33万
研发费用
-3.78%1,329.45万
18.70%922.64万
32.99%506.13万
88.64%2,779.88万
120.79%1,381.66万
97.19%777.26万
70.18%380.58万
4.66%1,473.65万
-68.19%625.79万
-78.62%394.16万
信用减值损失
-69.09%220.35万
-81.08%128.92万
-92.33%39.95万
95.89%235.87万
375.45%712.93万
525.13%681.5万
534.58%520.86万
109.79%120.41万
-65.61%149.95万
-79.75%109.02万
资产减值损失
45.86%-428.29万
56.39%-414.44万
291.67%207.96万
-57.17%-1,989.01万
-297.43%-791.03万
-2,656.82%-950.32万
--53.1万
64.79%-1,265.55万
83.00%-199.04万
105.35%37.17万
非经营性净收益
73.29%102.15万
61.09%-71.22万
-41.83%354.75万
-59.16%-1,499.72万
-37.30%58.95万
-196.82%-183.02万
473.42%609.89万
79.15%-942.25万
114.22%94.01万
258.42%189.03万
投资净收益
----
----
----
24.66%-115.87万
----
----
----
---153.8万
----
----
资产处置收益
--18.58万
--18.58万
----
-99.47%5,887.66
----
----
----
--111.74万
----
----
其他收益
112.70%291.5万
128.11%195.71万
197.36%106.83万
50.52%368.71万
-4.23%137.05万
100.27%85.8万
47.98%35.93万
-19.66%244.95万
95.36%143.09万
15.87%42.84万
营业利润
152.20%1.64亿
136.52%1.1亿
152.66%5,462.91万
9.74%7,844.02万
12.27%6,500.06万
22.59%4,665.82万
48.45%2,162.18万
15.45%7,147.89万
-18.87%5,789.41万
-14.49%3,806.16万
加:营业外收入
--17.61万
10.99%12万
145.44%2.57万
-58.09%211.03万
----
74.01%10.81万
-377.80%-5.65万
68.68%503.5万
29.48%144.49万
-94.30%6.21万
减:营业外支出
-55.41%79.66万
-42.29%78.16万
100.88%125.18万
5.66%626.03万
2.52%178.64万
12.24%135.43万
16.39%62.31万
98.07%592.49万
15.41%174.26万
20.22%120.66万
利润总额
158.35%1.63亿
141.55%1.1亿
155.00%5,340.3万
5.24%7,429.02万
9.75%6,321.41万
23.01%4,541.2万
49.05%2,094.22万
14.03%7,058.9万
-18.84%5,759.64万
-17.22%3,691.71万
减:所得税费用
92.92%3,299.77万
67.33%2,290.17万
120.48%936.74万
97.34%2,993.66万
47.23%1,710.44万
95.06%1,368.66万
95.02%424.87万
-19.12%1,517.02万
-24.78%1,161.77万
-39.88%701.65万
净利润
182.62%1.3亿
173.57%8,679.26万
163.79%4,403.56万
-19.97%4,435.36万
0.28%4,610.97万
6.10%3,172.54万
40.62%1,669.34万
28.44%5,541.88万
-17.18%4,597.87万
-9.19%2,990.06万
持续经营净利润
182.62%1.3亿
173.57%8,679.26万
163.79%4,403.56万
-19.97%4,435.36万
0.28%4,610.97万
6.10%3,172.54万
40.62%1,669.34万
28.44%5,541.88万
-17.18%4,597.87万
-9.19%2,990.06万
减:少数股东损益
-30.36%-5.13万
-31.71%-3.28万
9.04%-1.13万
98.40%-2,990.08
-1,400.73%-3.93万
-1,293.20%-2.49万
-1,275.14%-1.24万
-3,948.50%-18.65万
-146.11%-2,620.03
-127.66%-1,785.5
归属于母公司所有者的净利润
182.49%1.3亿
173.46%8,682.54万
163.66%4,404.69万
-20.23%4,435.66万
0.36%4,614.9万
6.18%3,175.03万
40.71%1,670.59万
28.88%5,560.53万
-17.17%4,598.13万
-9.16%2,990.24万
每股收益
基本每股收益
182.56%0.2187
173.36%0.1457
163.93%0.0739
-20.26%0.0744
0.26%0.0774
6.18%0.0533
40.70%0.028
28.87%0.0933
-17.08%0.0772
-9.06%0.0502
稀释每股收益
182.56%0.2187
173.36%0.1457
163.93%0.0739
-20.26%0.0744
0.26%0.0774
6.18%0.0533
40.70%0.028
28.87%0.0933
-17.08%0.0772
-9.06%0.0502
其他综合收益
综合收益总额
182.62%1.3亿
173.57%8,679.26万
163.79%4,403.56万
-19.97%4,435.36万
0.28%4,610.97万
6.10%3,172.54万
40.62%1,669.34万
28.44%5,541.88万
-17.18%4,597.87万
-9.19%2,990.06万
归属于母公司所有者的综合收益总额
182.49%1.3亿
173.46%8,682.54万
163.66%4,404.69万
-20.23%4,435.66万
0.36%4,614.9万
6.18%3,175.03万
40.71%1,670.59万
28.88%5,560.53万
-17.17%4,598.13万
-9.16%2,990.24万
归属于少数股东的综合收益总额
-30.36%-5.13万
-31.71%-3.28万
9.04%-1.13万
98.40%-2,990.08
-1,400.73%-3.93万
-1,293.20%-2.49万
-1,275.14%-1.24万
-3,948.50%-18.65万
-146.11%-2,620.03
-127.66%-1,785.5
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -7.32%15.34亿-6.99%10.08亿-0.95%4.94亿5.61%21.94亿6.33%16.55亿8.28%10.84亿3.46%4.99亿-7.13%20.77亿-8.08%15.57亿-9.32%10.01亿
营业收入 -7.32%15.34亿-6.99%10.08亿-0.95%4.94亿5.61%21.94亿6.33%16.55亿8.28%10.84亿3.46%4.99亿-7.13%20.77亿-8.08%15.57亿-9.32%10.01亿
其他业务收入 ----77.59%344.4万-----5.09%468.28万----50.55%193.93万-----20.34%493.39万-----39.70%128.81万
营业总成本 -13.80%13.71亿-13.36%8.97亿-8.34%4.43亿5.20%21亿6.07%15.91亿7.31%10.35亿3.13%4.83亿-6.26%19.96亿-7.17%15亿-8.82%9.65亿
营业成本 0.24%11.09亿0.80%7.17亿8.10%3.44亿13.53%14.82亿14.13%11.06亿14.14%7.11亿7.26%3.19亿-0.94%13.05亿0.10%9.69亿1.12%6.23亿
营业税金及附加 -16.50%803.28万-16.94%506.05万-14.69%269.93万10.54%1,273.04万8.32%962.05万4.60%609.24万5.14%316.43万-6.66%1,151.64万-10.17%888.14万-9.63%582.46万
销售费用 -55.00%1.69亿-52.21%1.21亿-43.64%7,271.19万-15.42%4.6亿-11.38%3.75亿-6.41%2.54亿-4.71%1.29亿-17.43%5.44亿-20.38%4.24亿-24.66%2.71亿
管理费用 -14.25%7,303.39万-18.96%4,495.89万-34.96%1,827.71万7.07%1.17亿2.02%8,517.14万2.47%5,547.58万2.80%2,810.04万-1.24%1.1亿4.90%8,348.14万3.17%5,414.11万
财务费用 -125.09%-31.44万-149.53%-43.19万-143.31%-23.03万-93.23%79.16万-85.93%125.28万-86.51%87.2万-85.09%53.17万-27.77%1,169.46万29.17%890.2万48.73%646.48万
-利息费用 -55.83%242.15万-68.50%177.98万-59.90%99.06万-62.23%697.92万-64.08%548.19万-45.76%565.08万-53.50%247.06万-18.87%1,847.83万19.30%1,526.29万26.89%1,041.76万
-利息收入 22.71%-288.02万45.45%-230.97万23.90%-127.4万8.51%-637.14万24.63%-372.62万-26.65%-423.42万-17.46%-167.41万-3.10%-696.36万-10.06%-494.36万-0.39%-334.33万
研发费用 -3.78%1,329.45万18.70%922.64万32.99%506.13万88.64%2,779.88万120.79%1,381.66万97.19%777.26万70.18%380.58万4.66%1,473.65万-68.19%625.79万-78.62%394.16万
信用减值损失 -69.09%220.35万-81.08%128.92万-92.33%39.95万95.89%235.87万375.45%712.93万525.13%681.5万534.58%520.86万109.79%120.41万-65.61%149.95万-79.75%109.02万
资产减值损失 45.86%-428.29万56.39%-414.44万291.67%207.96万-57.17%-1,989.01万-297.43%-791.03万-2,656.82%-950.32万--53.1万64.79%-1,265.55万83.00%-199.04万105.35%37.17万
非经营性净收益 73.29%102.15万61.09%-71.22万-41.83%354.75万-59.16%-1,499.72万-37.30%58.95万-196.82%-183.02万473.42%609.89万79.15%-942.25万114.22%94.01万258.42%189.03万
投资净收益 ------------24.66%-115.87万---------------153.8万--------
资产处置收益 --18.58万--18.58万-----99.47%5,887.66--------------111.74万--------
其他收益 112.70%291.5万128.11%195.71万197.36%106.83万50.52%368.71万-4.23%137.05万100.27%85.8万47.98%35.93万-19.66%244.95万95.36%143.09万15.87%42.84万
营业利润 152.20%1.64亿136.52%1.1亿152.66%5,462.91万9.74%7,844.02万12.27%6,500.06万22.59%4,665.82万48.45%2,162.18万15.45%7,147.89万-18.87%5,789.41万-14.49%3,806.16万
加:营业外收入 --17.61万10.99%12万145.44%2.57万-58.09%211.03万----74.01%10.81万-377.80%-5.65万68.68%503.5万29.48%144.49万-94.30%6.21万
减:营业外支出 -55.41%79.66万-42.29%78.16万100.88%125.18万5.66%626.03万2.52%178.64万12.24%135.43万16.39%62.31万98.07%592.49万15.41%174.26万20.22%120.66万
利润总额 158.35%1.63亿141.55%1.1亿155.00%5,340.3万5.24%7,429.02万9.75%6,321.41万23.01%4,541.2万49.05%2,094.22万14.03%7,058.9万-18.84%5,759.64万-17.22%3,691.71万
减:所得税费用 92.92%3,299.77万67.33%2,290.17万120.48%936.74万97.34%2,993.66万47.23%1,710.44万95.06%1,368.66万95.02%424.87万-19.12%1,517.02万-24.78%1,161.77万-39.88%701.65万
净利润 182.62%1.3亿173.57%8,679.26万163.79%4,403.56万-19.97%4,435.36万0.28%4,610.97万6.10%3,172.54万40.62%1,669.34万28.44%5,541.88万-17.18%4,597.87万-9.19%2,990.06万
持续经营净利润 182.62%1.3亿173.57%8,679.26万163.79%4,403.56万-19.97%4,435.36万0.28%4,610.97万6.10%3,172.54万40.62%1,669.34万28.44%5,541.88万-17.18%4,597.87万-9.19%2,990.06万
减:少数股东损益 -30.36%-5.13万-31.71%-3.28万9.04%-1.13万98.40%-2,990.08-1,400.73%-3.93万-1,293.20%-2.49万-1,275.14%-1.24万-3,948.50%-18.65万-146.11%-2,620.03-127.66%-1,785.5
归属于母公司所有者的净利润 182.49%1.3亿173.46%8,682.54万163.66%4,404.69万-20.23%4,435.66万0.36%4,614.9万6.18%3,175.03万40.71%1,670.59万28.88%5,560.53万-17.17%4,598.13万-9.16%2,990.24万
每股收益
基本每股收益 182.56%0.2187173.36%0.1457163.93%0.0739-20.26%0.07440.26%0.07746.18%0.053340.70%0.02828.87%0.0933-17.08%0.0772-9.06%0.0502
稀释每股收益 182.56%0.2187173.36%0.1457163.93%0.0739-20.26%0.07440.26%0.07746.18%0.053340.70%0.02828.87%0.0933-17.08%0.0772-9.06%0.0502
其他综合收益
综合收益总额 182.62%1.3亿173.57%8,679.26万163.79%4,403.56万-19.97%4,435.36万0.28%4,610.97万6.10%3,172.54万40.62%1,669.34万28.44%5,541.88万-17.18%4,597.87万-9.19%2,990.06万
归属于母公司所有者的综合收益总额 182.49%1.3亿173.46%8,682.54万163.66%4,404.69万-20.23%4,435.66万0.36%4,614.9万6.18%3,175.03万40.71%1,670.59万28.88%5,560.53万-17.17%4,598.13万-9.16%2,990.24万
归属于少数股东的综合收益总额 -30.36%-5.13万-31.71%-3.28万9.04%-1.13万98.40%-2,990.08-1,400.73%-3.93万-1,293.20%-2.49万-1,275.14%-1.24万-3,948.50%-18.65万-146.11%-2,620.03-127.66%-1,785.5
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。