沪深市场个股详情

000919 金陵药业

添加自选
  • 7.14
  • -0.13-1.79%
休市中 12/13 15:00 (北京)
44.53亿总市值60.51市盈率TTM

金陵药业关键统计数据

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
5.51%22.2亿
4.83%15.11亿
5.36%7.47亿
4.30%27.86亿
2.45%21.04亿
6.60%14.41亿
2.24%7.09亿
-4.91%26.71亿
-2.71%20.54亿
-4.92%13.52亿
营业收入
5.51%22.2亿
4.83%15.11亿
5.36%7.47亿
4.30%27.86亿
2.45%21.04亿
6.60%14.41亿
2.24%7.09亿
-4.91%26.71亿
-2.71%20.54亿
-4.92%13.52亿
其他业务收入
----
11.08%1,282.81万
----
30.19%2,883.29万
----
20.92%1,154.81万
----
12.86%2,214.73万
----
20.43%955.04万
营业总成本
7.20%21.42亿
5.74%14.29亿
4.09%6.86亿
3.69%26.97亿
2.64%19.98亿
6.88%13.52亿
4.32%6.59亿
-0.80%26.01亿
-0.41%19.47亿
-2.35%12.65亿
营业成本
6.98%17.7亿
5.77%11.94亿
3.10%5.77亿
2.65%22亿
2.23%16.55亿
6.32%11.29亿
4.14%5.59亿
-1.65%21.43亿
-0.35%16.19亿
-2.73%10.62亿
营业税金及附加
11.88%1,485.67万
12.58%1,000.63万
4.93%429.81万
-4.05%1,862.05万
-3.78%1,327.86万
-4.89%888.83万
-12.94%409.6万
-2.35%1,940.73万
4.21%1,379.98万
9.13%934.53万
销售费用
4.80%6,746.76万
5.01%3,553.53万
-20.89%680.87万
0.19%8,616.61万
10.54%6,437.67万
8.76%3,384.14万
-14.59%860.67万
-13.41%8,599.89万
9.05%5,823.93万
-11.50%3,111.65万
管理费用
-0.02%2.39亿
-0.73%1.61亿
5.63%8,091.02万
12.85%3.36亿
6.70%2.39亿
9.45%1.62亿
3.02%7,659.44万
4.38%2.97亿
-5.05%2.24亿
2.49%1.48亿
财务费用
9.77%-1,425.41万
8.45%-903.24万
10.40%-338.96万
-17.24%-2,254.92万
-18.14%-1,579.73万
-63.33%-986.55万
3.82%-378.28万
-6.01%-1,923.31万
-12.41%-1,337.11万
21.00%-604.04万
-利息费用
-58.01%5.95万
-53.70%4.54万
67.38%2.19万
-9.67%23.1万
3.42%14.18万
-1.97%9.81万
-84.12%1.31万
-12.63%25.57万
95.79%13.71万
42.84%10万
-利息收入
13.21%-1,473.05万
13.36%-933.87万
16.63%-354.66万
-19.13%-2,389.7万
-21.44%-1,697.19万
-67.18%-1,077.93万
-2.17%-425.41万
-5.05%-2,005.99万
-12.16%-1,397.6万
19.55%-644.76万
研发费用
52.64%6,440.3万
36.17%3,762.58万
45.99%2,077.62万
6.71%7,914.33万
-6.58%4,219.41万
37.49%2,763.12万
49.55%1,423.12万
30.09%7,417.01万
14.78%4,516.83万
-11.49%2,009.75万
信用减值损失
22.96%-538.94万
49.50%-203.33万
-203.96%-397.08万
34.71%-160.87万
-314.11%-699.57万
-413.27%-402.66万
12.72%-130.64万
-371.42%-246.4万
-189.98%-168.93万
-155.54%-78.45万
资产减值损失
103.17%1.97万
----
----
-182.64%-33.75万
-198.05%-62.02万
---69.04万
----
100.85%40.84万
53,647.96%63.26万
----
非经营性净收益
-23.85%1,331.24万
-203.81%-983.47万
-95.39%44.95万
-53.14%2,796.98万
-12.43%1,748.25万
340.73%947.36万
252.55%975.57万
487.98%5,969.24万
1,149.73%1,996.42万
26.67%-393.54万
公允价值变动净收益
4,092.98%1,786.9万
516.96%91.26万
113.89%152.02万
91.70%-225.28万
102.49%42.62万
98.37%-21.89万
109.82%71.08万
9.36%-2,714.33万
35.28%-1,710.94万
23.32%-1,341.78万
投资净收益
-143.67%-675.12万
-293.51%-1,279.41万
-39.68%114.14万
26.66%1,889.56万
43.77%1,545.91万
18.86%661.17万
112.49%189.24万
-45.36%1,491.78万
-54.02%1,075.26万
-43.98%556.25万
-其中:对联营合营企业的投资收益
-479.61%-1,426.34万
-667.98%-1,750.53万
-47.68%99.01万
95.65%847.4万
-30.69%375.74万
112.20%308.2万
112.49%189.24万
267.28%433.13万
2,197.54%542.08万
-49.43%145.24万
资产处置收益
258.51%12.44万
30.19%-2.62万
---4.28万
-100.16%-9.75万
-100.40%-7.85万
83.00%-3.75万
----
20.40%6,258.05万
5,384.85%1,959.68万
39.02%-22.09万
其他收益
-19.93%743.99万
-47.59%410.64万
-78.70%180.14万
17.36%1,337.05万
19.41%929.17万
59.09%783.54万
407.63%845.9万
46.43%1,139.3万
147.86%778.1万
327.90%492.52万
营业利润
-25.90%9,140.27万
-27.56%7,185万
2.87%6,094.12万
-10.01%1.17亿
-2.69%1.23亿
18.61%9,918.53万
8.00%5,923.97万
-34.06%1.3亿
-19.56%1.27亿
-31.35%8,361.98万
加:营业外收入
72.55%160.83万
49.00%63.76万
8.74%21.5万
44.62%283.26万
-51.87%93.21万
-26.28%42.79万
-33.13%19.77万
-11.63%195.87万
56.70%193.65万
13.41%58.05万
减:营业外支出
-10.62%62.64万
-40.54%35.22万
-99.86%637.72
-66.45%140.93万
-45.39%70.08万
-30.51%59.24万
-36.57%45.75万
-8.18%420.08万
-22.97%128.32万
3.20%85.25万
利润总额
-25.25%9,238.47万
-27.15%7,213.54万
3.69%6,115.55万
-7.32%1.18亿
-3.01%1.24亿
18.80%9,902.09万
8.37%5,897.99万
-34.41%1.28亿
-18.92%1.27亿
-31.40%8,334.78万
减:所得税费用
21.29%2,023.02万
12.73%1,586.72万
44.89%1,398.82万
-19.20%1,123.39万
-24.25%1,667.85万
-7.20%1,407.57万
-3.26%965.45万
-66.80%1,390.41万
-36.00%2,201.88万
-45.06%1,516.76万
净利润
-32.51%7,215.44万
-33.76%5,626.83万
-4.38%4,716.73万
-5.87%1.07亿
1.43%1.07亿
24.59%8,494.52万
10.98%4,932.54万
-25.55%1.14亿
-14.13%1.05亿
-27.38%6,818.02万
持续经营净利润
-32.51%7,215.44万
-33.76%5,626.83万
-4.38%4,716.73万
-5.87%1.07亿
1.43%1.07亿
24.59%8,494.52万
10.98%4,932.54万
-25.55%1.14亿
-14.13%1.05亿
-27.38%6,818.02万
减:少数股东损益
-91.55%78.58万
-40.06%444.95万
-36.89%362.26万
-12.23%753.46万
-25.36%929.95万
-17.24%742.27万
10.31%574.03万
-73.43%858.43万
-50.63%1,245.97万
-49.98%896.88万
归属于母公司所有者的净利润
-26.88%7,136.87万
-33.16%5,181.88万
-0.09%4,354.47万
-5.35%9,965.26万
5.02%9,761万
30.93%7,752.25万
11.07%4,358.51万
-12.72%1.05亿
-4.69%9,294.66万
-22.05%5,921.14万
每股收益
基本每股收益
-37.12%0.1218
-40.64%0.0913
-1.85%0.0849
-5.36%0.1977
6.08%0.1937
32.02%0.1538
12.48%0.0865
-12.70%0.2089
-5.63%0.1826
-22.69%0.1165
稀释每股收益
-37.12%0.1218
-40.64%0.0913
-1.85%0.0849
-5.36%0.1977
6.08%0.1937
32.02%0.1538
12.48%0.0865
-12.70%0.2089
-5.63%0.1826
-22.69%0.1165
其他综合收益
3.92万
1,254.87万
1,416.23万
1,416.23万
归属于母公司所有者的其他综合收益总额
--3.92万
----
----
----
----
----
----
--1,254.87万
--1,416.23万
--1,416.23万
综合收益总额
-32.47%7,219.37万
-33.76%5,626.83万
-4.38%4,716.73万
-15.21%1.07亿
-10.59%1.07亿
3.16%8,494.52万
10.98%4,932.54万
-17.34%1.26亿
-2.60%1.2亿
-12.30%8,234.25万
归属于母公司所有者的综合收益总额
-26.84%7,140.79万
-33.16%5,181.88万
-0.09%4,354.47万
-15.43%9,965.26万
-8.87%9,761万
5.65%7,752.25万
11.07%4,358.51万
-2.32%1.18亿
9.84%1.07亿
-3.40%7,337.37万
归属于少数股东的综合收益总额
-91.55%78.58万
-40.06%444.95万
-36.89%362.26万
-12.23%753.46万
-25.36%929.95万
-17.24%742.27万
10.31%574.03万
-73.43%858.43万
-50.63%1,245.97万
-49.98%896.88万
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
--
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无保留意见
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无保留意见
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会计师事务所
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(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 5.51%22.2亿4.83%15.11亿5.36%7.47亿4.30%27.86亿2.45%21.04亿6.60%14.41亿2.24%7.09亿-4.91%26.71亿-2.71%20.54亿-4.92%13.52亿
营业收入 5.51%22.2亿4.83%15.11亿5.36%7.47亿4.30%27.86亿2.45%21.04亿6.60%14.41亿2.24%7.09亿-4.91%26.71亿-2.71%20.54亿-4.92%13.52亿
其他业务收入 ----11.08%1,282.81万----30.19%2,883.29万----20.92%1,154.81万----12.86%2,214.73万----20.43%955.04万
营业总成本 7.20%21.42亿5.74%14.29亿4.09%6.86亿3.69%26.97亿2.64%19.98亿6.88%13.52亿4.32%6.59亿-0.80%26.01亿-0.41%19.47亿-2.35%12.65亿
营业成本 6.98%17.7亿5.77%11.94亿3.10%5.77亿2.65%22亿2.23%16.55亿6.32%11.29亿4.14%5.59亿-1.65%21.43亿-0.35%16.19亿-2.73%10.62亿
营业税金及附加 11.88%1,485.67万12.58%1,000.63万4.93%429.81万-4.05%1,862.05万-3.78%1,327.86万-4.89%888.83万-12.94%409.6万-2.35%1,940.73万4.21%1,379.98万9.13%934.53万
销售费用 4.80%6,746.76万5.01%3,553.53万-20.89%680.87万0.19%8,616.61万10.54%6,437.67万8.76%3,384.14万-14.59%860.67万-13.41%8,599.89万9.05%5,823.93万-11.50%3,111.65万
管理费用 -0.02%2.39亿-0.73%1.61亿5.63%8,091.02万12.85%3.36亿6.70%2.39亿9.45%1.62亿3.02%7,659.44万4.38%2.97亿-5.05%2.24亿2.49%1.48亿
财务费用 9.77%-1,425.41万8.45%-903.24万10.40%-338.96万-17.24%-2,254.92万-18.14%-1,579.73万-63.33%-986.55万3.82%-378.28万-6.01%-1,923.31万-12.41%-1,337.11万21.00%-604.04万
-利息费用 -58.01%5.95万-53.70%4.54万67.38%2.19万-9.67%23.1万3.42%14.18万-1.97%9.81万-84.12%1.31万-12.63%25.57万95.79%13.71万42.84%10万
-利息收入 13.21%-1,473.05万13.36%-933.87万16.63%-354.66万-19.13%-2,389.7万-21.44%-1,697.19万-67.18%-1,077.93万-2.17%-425.41万-5.05%-2,005.99万-12.16%-1,397.6万19.55%-644.76万
研发费用 52.64%6,440.3万36.17%3,762.58万45.99%2,077.62万6.71%7,914.33万-6.58%4,219.41万37.49%2,763.12万49.55%1,423.12万30.09%7,417.01万14.78%4,516.83万-11.49%2,009.75万
信用减值损失 22.96%-538.94万49.50%-203.33万-203.96%-397.08万34.71%-160.87万-314.11%-699.57万-413.27%-402.66万12.72%-130.64万-371.42%-246.4万-189.98%-168.93万-155.54%-78.45万
资产减值损失 103.17%1.97万---------182.64%-33.75万-198.05%-62.02万---69.04万----100.85%40.84万53,647.96%63.26万----
非经营性净收益 -23.85%1,331.24万-203.81%-983.47万-95.39%44.95万-53.14%2,796.98万-12.43%1,748.25万340.73%947.36万252.55%975.57万487.98%5,969.24万1,149.73%1,996.42万26.67%-393.54万
公允价值变动净收益 4,092.98%1,786.9万516.96%91.26万113.89%152.02万91.70%-225.28万102.49%42.62万98.37%-21.89万109.82%71.08万9.36%-2,714.33万35.28%-1,710.94万23.32%-1,341.78万
投资净收益 -143.67%-675.12万-293.51%-1,279.41万-39.68%114.14万26.66%1,889.56万43.77%1,545.91万18.86%661.17万112.49%189.24万-45.36%1,491.78万-54.02%1,075.26万-43.98%556.25万
-其中:对联营合营企业的投资收益 -479.61%-1,426.34万-667.98%-1,750.53万-47.68%99.01万95.65%847.4万-30.69%375.74万112.20%308.2万112.49%189.24万267.28%433.13万2,197.54%542.08万-49.43%145.24万
资产处置收益 258.51%12.44万30.19%-2.62万---4.28万-100.16%-9.75万-100.40%-7.85万83.00%-3.75万----20.40%6,258.05万5,384.85%1,959.68万39.02%-22.09万
其他收益 -19.93%743.99万-47.59%410.64万-78.70%180.14万17.36%1,337.05万19.41%929.17万59.09%783.54万407.63%845.9万46.43%1,139.3万147.86%778.1万327.90%492.52万
营业利润 -25.90%9,140.27万-27.56%7,185万2.87%6,094.12万-10.01%1.17亿-2.69%1.23亿18.61%9,918.53万8.00%5,923.97万-34.06%1.3亿-19.56%1.27亿-31.35%8,361.98万
加:营业外收入 72.55%160.83万49.00%63.76万8.74%21.5万44.62%283.26万-51.87%93.21万-26.28%42.79万-33.13%19.77万-11.63%195.87万56.70%193.65万13.41%58.05万
减:营业外支出 -10.62%62.64万-40.54%35.22万-99.86%637.72-66.45%140.93万-45.39%70.08万-30.51%59.24万-36.57%45.75万-8.18%420.08万-22.97%128.32万3.20%85.25万
利润总额 -25.25%9,238.47万-27.15%7,213.54万3.69%6,115.55万-7.32%1.18亿-3.01%1.24亿18.80%9,902.09万8.37%5,897.99万-34.41%1.28亿-18.92%1.27亿-31.40%8,334.78万
减:所得税费用 21.29%2,023.02万12.73%1,586.72万44.89%1,398.82万-19.20%1,123.39万-24.25%1,667.85万-7.20%1,407.57万-3.26%965.45万-66.80%1,390.41万-36.00%2,201.88万-45.06%1,516.76万
净利润 -32.51%7,215.44万-33.76%5,626.83万-4.38%4,716.73万-5.87%1.07亿1.43%1.07亿24.59%8,494.52万10.98%4,932.54万-25.55%1.14亿-14.13%1.05亿-27.38%6,818.02万
持续经营净利润 -32.51%7,215.44万-33.76%5,626.83万-4.38%4,716.73万-5.87%1.07亿1.43%1.07亿24.59%8,494.52万10.98%4,932.54万-25.55%1.14亿-14.13%1.05亿-27.38%6,818.02万
减:少数股东损益 -91.55%78.58万-40.06%444.95万-36.89%362.26万-12.23%753.46万-25.36%929.95万-17.24%742.27万10.31%574.03万-73.43%858.43万-50.63%1,245.97万-49.98%896.88万
归属于母公司所有者的净利润 -26.88%7,136.87万-33.16%5,181.88万-0.09%4,354.47万-5.35%9,965.26万5.02%9,761万30.93%7,752.25万11.07%4,358.51万-12.72%1.05亿-4.69%9,294.66万-22.05%5,921.14万
每股收益
基本每股收益 -37.12%0.1218-40.64%0.0913-1.85%0.0849-5.36%0.19776.08%0.193732.02%0.153812.48%0.0865-12.70%0.2089-5.63%0.1826-22.69%0.1165
稀释每股收益 -37.12%0.1218-40.64%0.0913-1.85%0.0849-5.36%0.19776.08%0.193732.02%0.153812.48%0.0865-12.70%0.2089-5.63%0.1826-22.69%0.1165
其他综合收益 3.92万1,254.87万1,416.23万1,416.23万
归属于母公司所有者的其他综合收益总额 --3.92万--------------------------1,254.87万--1,416.23万--1,416.23万
综合收益总额 -32.47%7,219.37万-33.76%5,626.83万-4.38%4,716.73万-15.21%1.07亿-10.59%1.07亿3.16%8,494.52万10.98%4,932.54万-17.34%1.26亿-2.60%1.2亿-12.30%8,234.25万
归属于母公司所有者的综合收益总额 -26.84%7,140.79万-33.16%5,181.88万-0.09%4,354.47万-15.43%9,965.26万-8.87%9,761万5.65%7,752.25万11.07%4,358.51万-2.32%1.18亿9.84%1.07亿-3.40%7,337.37万
归属于少数股东的综合收益总额 -91.55%78.58万-40.06%444.95万-36.89%362.26万-12.23%753.46万-25.36%929.95万-17.24%742.27万10.31%574.03万-73.43%858.43万-50.63%1,245.97万-49.98%896.88万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。