沪深市场个股详情

002099 海翔药业

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  • 6.00
  • +0.10+1.69%
盘前竞价 12/02 09:30 (北京)
97.12亿总市值-26315市盈率TTM

海翔药业关键统计数据

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
-13.85%14.44亿
-13.17%10.39亿
-16.65%5.28亿
-19.68%21.72亿
-19.05%16.77亿
-18.49%11.96亿
-21.19%6.34亿
8.83%27.04亿
15.63%20.71亿
23.46%14.68亿
营业收入
-13.85%14.44亿
-13.17%10.39亿
-16.65%5.28亿
-19.68%21.72亿
-19.05%16.77亿
-18.49%11.96亿
-21.19%6.34亿
8.83%27.04亿
15.63%20.71亿
23.46%14.68亿
其他业务收入
----
40.48%1,149.41万
----
43.04%913.84万
----
400.64%818.22万
----
-20.00%638.88万
----
-61.07%163.43万
营业总成本
-17.08%13.76亿
-15.07%9.62亿
-29.52%4.53亿
-5.77%23.33亿
-7.61%16.59亿
-10.89%11.33亿
-9.30%6.42亿
4.62%24.76亿
4.42%17.96亿
12.39%12.71亿
营业成本
-22.36%10.5亿
-21.75%7.47亿
-28.59%3.62亿
-5.88%18.67亿
-7.55%13.52亿
-6.35%9.54亿
-9.99%5.07亿
27.22%19.84亿
30.99%14.62亿
40.12%10.19亿
营业税金及附加
-4.01%1,964.07万
-6.08%1,276万
3.37%626.94万
30.47%2,775.79万
32.83%2,046.06万
28.97%1,358.63万
3.43%606.49万
-20.42%2,127.56万
-20.55%1,540.34万
-23.49%1,053.48万
销售费用
7.77%2,261.09万
4.43%1,406.53万
10.46%527.43万
11.18%2,921.92万
19.54%2,098.07万
20.21%1,346.87万
-11.57%477.48万
-1.64%2,628.12万
-5.77%1,755.17万
15.41%1,120.4万
管理费用
-6.86%2.12亿
-0.47%1.44亿
-8.14%6,268.93万
-19.27%3.25亿
-31.65%2.27亿
-33.38%1.45亿
-28.00%6,824.31万
-29.31%4.02亿
-24.12%3.32亿
-25.00%2.17亿
财务费用
53.46%-2,548.36万
65.34%-1,943.78万
-155.09%-1,375.05万
69.44%-3,131.75万
61.24%-5,475.37万
4.34%-5,607.64万
547.97%2,496.09万
-607.29%-1.02亿
-7,230.61%-1.41亿
-783.86%-5,861.92万
-利息费用
-14.76%2,297.61万
4.99%1,870.96万
88.17%1,117.24万
3.33%3,776.27万
10.81%2,695.34万
2.20%1,781.98万
22.47%593.73万
66.99%3,654.74万
90.09%2,432.39万
59.98%1,743.63万
-利息收入
23.08%-4,452.38万
38.60%-2,554.97万
-105.94%-1,965.7万
-103.54%-6,812.54万
-195.84%-5,788.13万
-161.12%-4,161.29万
-141.26%-954.48万
-1.42%-3,346.96万
15.73%-1,956.5万
0.45%-1,593.64万
研发费用
4.74%9,769.65万
1.80%6,421.98万
-3.32%3,000.71万
-20.25%1.16亿
-14.55%9,327.8万
-12.49%6,308.62万
-10.70%3,103.73万
-11.98%1.45亿
-12.84%1.09亿
-12.38%7,208.98万
信用减值损失
-84.03%321.46万
-120.22%-257.5万
-96.35%40.7万
176.54%1,341.31万
958.83%2,012.84万
333.38%1,273.4万
371.20%1,115.89万
-73.78%-1,752.54万
31.84%-234.37万
22.34%-545.63万
资产减值损失
---9,357.45万
---4,977万
---4,764.9万
-183.95%-2.38亿
----
----
----
-676.32%-8,376.83万
----
----
非经营性净收益
-8.37%-6,704.92万
9.22%-4,128.44万
-189.56%-4,690.95万
-155.65%-3.03亿
-57.14%-6,186.95万
-4,707.11%-4,547.52万
1,331.18%5,237.8万
-2,925.45%-1.18亿
-270.18%-3,937.19万
-93.26%98.71万
公允价值变动净收益
100.77%33.61万
110.54%675.94万
----
-432.34%-1.04亿
9.15%-4,379.5万
-1,365.09%-6,415.83万
687.33%926.34万
-402.93%-1,958.41万
-464.86%-4,820.76万
-132.01%-437.92万
投资净收益
111.00%675.58万
42.43%-705.84万
-129.99%-602.56万
41.24%-1,337.01万
-1,670.11%-6,141.69万
-800.04%-1,226.13万
244.93%2,008.86万
-781.98%-2,275.25万
-200.16%-346.97万
555.93%175.15万
-其中:对联营合营企业的投资收益
20.94%-693.07万
42.47%-513.76万
-27.25%-387.4万
48.91%-1,684.42万
10.99%-876.66万
-30.22%-893.09万
-0.47%-304.44万
-286.34%-3,297.07万
-254.05%-984.88万
-189.24%-685.84万
资产处置收益
-94.43%54.79万
-96.53%36.51万
-97.21%23.17万
4,326.85%1,287.64万
1,926.27%983.56万
2,950.15%1,053.27万
5,023.79%830.26万
119.64%29.09万
1.68%48.54万
-27.67%34.53万
其他收益
17.14%1,567.09万
43.20%1,099.44万
71.87%612.64万
6.06%2,640.81万
-5.54%1,337.84万
-12.01%767.78万
5.91%356.45万
48.68%2,489.93万
40.30%1,416.36万
33.27%872.57万
营业利润
103.87%171.56万
96.70%3,520.56万
-34.52%2,900.83万
-524.36%-4.64亿
-118.80%-4,435.8万
-90.93%1,789.78万
-55.78%4,429.99万
-10.36%1.09亿
149.57%2.36亿
173.18%1.97亿
加:营业外收入
6,028.47%204.71万
2,933.32%158.15万
6,373.93%101.64万
-84.09%24.4万
-96.48%3.34万
-94.95%5.21万
-97.98%1.57万
-37.86%153.36万
-70.79%94.82万
-54.66%103.23万
减:营业外支出
-51.85%67.59万
-68.19%28.73万
-19.98%19.61万
-78.04%222.43万
32.87%140.37万
1,322.93%90.3万
96.56%24.5万
585.03%1,012.94万
-58.51%105.65万
-96.21%6.35万
利润总额
106.75%308.68万
114.11%3,649.98万
-32.32%2,982.86万
-562.51%-4.66亿
-119.38%-4,572.83万
-91.40%1,704.69万
-56.30%4,407.06万
-18.07%1.01亿
147.63%2.36亿
172.26%1.98亿
减:所得税费用
-14.38%-714.75万
84.27%-21.89万
-202.14%-226.92万
-403.17%-4,464.2万
-120.84%-624.9万
-105.06%-139.17万
-84.46%222.16万
-49.51%1,472.5万
51.66%2,997.92万
110.32%2,750.03万
净利润
125.92%1,023.43万
99.14%3,671.87万
-23.30%3,209.78万
-589.77%-4.22亿
-119.17%-3,947.93万
-89.20%1,843.87万
-51.65%4,184.89万
-8.30%8,607.81万
172.76%2.06亿
185.81%1.71亿
持续经营净利润
125.92%1,023.43万
99.14%3,671.87万
-23.30%3,209.78万
-589.77%-4.22亿
-119.17%-3,947.93万
-89.20%1,843.87万
-51.65%4,184.89万
-8.30%8,607.81万
172.76%2.06亿
185.81%1.71亿
减：少数股东损益
-95.83%-174.54万
-88.73%-138.38万
-95.86%-49.55万
21.20%-152.52万
25.34%-89.13万
14.95%-73.32万
46.90%-25.3万
-42.12%-193.56万
-2.48%-119.38万
-15.35%-86.21万
归属于母公司所有者的净利润
131.05%1,197.98万
98.74%3,810.25万
-22.58%3,259.33万
-577.26%-4.2亿
-118.63%-3,858.81万
-88.83%1,917.19万
-51.62%4,210.19万
-7.58%8,801.37万
170.17%2.07亿
183.71%1.72亿
每股收益
基本每股收益
150.00%0.01
100.00%0.02
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
-60.00%0.02
-16.67%0.05
160.00%0.13
175.00%0.11
稀释每股收益
150.00%0.01
100.00%0.02
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
-60.00%0.02
-16.67%0.05
160.00%0.13
175.00%0.11
其他综合收益
-115.03%-63.47万
1,513.22%422.36万
36.40%-29.35万
归属于母公司所有者的其他综合收益总额
----
----
----
-115.03%-63.47万
----
----
----
1,513.22%422.36万
36.40%-29.35万
----
综合收益总额
125.92%1,023.43万
99.14%3,671.87万
-23.30%3,209.78万
-567.56%-4.22亿
-119.20%-3,947.93万
-89.20%1,843.87万
-51.65%4,184.89万
-3.49%9,030.17万
174.04%2.06亿
185.09%1.71亿
归属于母公司所有者的综合收益总额
131.05%1,197.98万
98.74%3,810.25万
-22.58%3,259.33万
-556.10%-4.21亿
-118.66%-3,858.81万
-88.83%1,917.19万
-51.62%4,210.19万
-2.84%9,223.73万
171.42%2.07亿
183.00%1.72亿
归属于少数股东的综合收益总额
-95.83%-174.54万
-88.73%-138.38万
-95.86%-49.55万
21.20%-152.52万
25.34%-89.13万
14.95%-73.32万
46.90%-25.3万
-42.12%-193.56万
-2.48%-119.38万
-15.35%-86.21万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -13.85%14.44亿-13.17%10.39亿-16.65%5.28亿-19.68%21.72亿-19.05%16.77亿-18.49%11.96亿-21.19%6.34亿8.83%27.04亿15.63%20.71亿23.46%14.68亿
营业收入 -13.85%14.44亿-13.17%10.39亿-16.65%5.28亿-19.68%21.72亿-19.05%16.77亿-18.49%11.96亿-21.19%6.34亿8.83%27.04亿15.63%20.71亿23.46%14.68亿
其他业务收入 ----40.48%1,149.41万----43.04%913.84万----400.64%818.22万-----20.00%638.88万-----61.07%163.43万
营业总成本 -17.08%13.76亿-15.07%9.62亿-29.52%4.53亿-5.77%23.33亿-7.61%16.59亿-10.89%11.33亿-9.30%6.42亿4.62%24.76亿4.42%17.96亿12.39%12.71亿
营业成本 -22.36%10.5亿-21.75%7.47亿-28.59%3.62亿-5.88%18.67亿-7.55%13.52亿-6.35%9.54亿-9.99%5.07亿27.22%19.84亿30.99%14.62亿40.12%10.19亿
营业税金及附加 -4.01%1,964.07万-6.08%1,276万3.37%626.94万30.47%2,775.79万32.83%2,046.06万28.97%1,358.63万3.43%606.49万-20.42%2,127.56万-20.55%1,540.34万-23.49%1,053.48万
销售费用 7.77%2,261.09万4.43%1,406.53万10.46%527.43万11.18%2,921.92万19.54%2,098.07万20.21%1,346.87万-11.57%477.48万-1.64%2,628.12万-5.77%1,755.17万15.41%1,120.4万
管理费用 -6.86%2.12亿-0.47%1.44亿-8.14%6,268.93万-19.27%3.25亿-31.65%2.27亿-33.38%1.45亿-28.00%6,824.31万-29.31%4.02亿-24.12%3.32亿-25.00%2.17亿
财务费用 53.46%-2,548.36万65.34%-1,943.78万-155.09%-1,375.05万69.44%-3,131.75万61.24%-5,475.37万4.34%-5,607.64万547.97%2,496.09万-607.29%-1.02亿-7,230.61%-1.41亿-783.86%-5,861.92万
-利息费用 -14.76%2,297.61万4.99%1,870.96万88.17%1,117.24万3.33%3,776.27万10.81%2,695.34万2.20%1,781.98万22.47%593.73万66.99%3,654.74万90.09%2,432.39万59.98%1,743.63万
-利息收入 23.08%-4,452.38万38.60%-2,554.97万-105.94%-1,965.7万-103.54%-6,812.54万-195.84%-5,788.13万-161.12%-4,161.29万-141.26%-954.48万-1.42%-3,346.96万15.73%-1,956.5万0.45%-1,593.64万
研发费用 4.74%9,769.65万1.80%6,421.98万-3.32%3,000.71万-20.25%1.16亿-14.55%9,327.8万-12.49%6,308.62万-10.70%3,103.73万-11.98%1.45亿-12.84%1.09亿-12.38%7,208.98万
信用减值损失 -84.03%321.46万-120.22%-257.5万-96.35%40.7万176.54%1,341.31万958.83%2,012.84万333.38%1,273.4万371.20%1,115.89万-73.78%-1,752.54万31.84%-234.37万22.34%-545.63万
资产减值损失 ---9,357.45万---4,977万---4,764.9万-183.95%-2.38亿-------------676.32%-8,376.83万--------
非经营性净收益 -8.37%-6,704.92万9.22%-4,128.44万-189.56%-4,690.95万-155.65%-3.03亿-57.14%-6,186.95万-4,707.11%-4,547.52万1,331.18%5,237.8万-2,925.45%-1.18亿-270.18%-3,937.19万-93.26%98.71万
公允价值变动净收益 100.77%33.61万110.54%675.94万-----432.34%-1.04亿9.15%-4,379.5万-1,365.09%-6,415.83万687.33%926.34万-402.93%-1,958.41万-464.86%-4,820.76万-132.01%-437.92万
投资净收益 111.00%675.58万42.43%-705.84万-129.99%-602.56万41.24%-1,337.01万-1,670.11%-6,141.69万-800.04%-1,226.13万244.93%2,008.86万-781.98%-2,275.25万-200.16%-346.97万555.93%175.15万
-其中:对联营合营企业的投资收益 20.94%-693.07万42.47%-513.76万-27.25%-387.4万48.91%-1,684.42万10.99%-876.66万-30.22%-893.09万-0.47%-304.44万-286.34%-3,297.07万-254.05%-984.88万-189.24%-685.84万
资产处置收益 -94.43%54.79万-96.53%36.51万-97.21%23.17万4,326.85%1,287.64万1,926.27%983.56万2,950.15%1,053.27万5,023.79%830.26万119.64%29.09万1.68%48.54万-27.67%34.53万
其他收益 17.14%1,567.09万43.20%1,099.44万71.87%612.64万6.06%2,640.81万-5.54%1,337.84万-12.01%767.78万5.91%356.45万48.68%2,489.93万40.30%1,416.36万33.27%872.57万
营业利润 103.87%171.56万96.70%3,520.56万-34.52%2,900.83万-524.36%-4.64亿-118.80%-4,435.8万-90.93%1,789.78万-55.78%4,429.99万-10.36%1.09亿149.57%2.36亿173.18%1.97亿
加:营业外收入 6,028.47%204.71万2,933.32%158.15万6,373.93%101.64万-84.09%24.4万-96.48%3.34万-94.95%5.21万-97.98%1.57万-37.86%153.36万-70.79%94.82万-54.66%103.23万
减:营业外支出 -51.85%67.59万-68.19%28.73万-19.98%19.61万-78.04%222.43万32.87%140.37万1,322.93%90.3万96.56%24.5万585.03%1,012.94万-58.51%105.65万-96.21%6.35万
利润总额 106.75%308.68万114.11%3,649.98万-32.32%2,982.86万-562.51%-4.66亿-119.38%-4,572.83万-91.40%1,704.69万-56.30%4,407.06万-18.07%1.01亿147.63%2.36亿172.26%1.98亿
减:所得税费用 -14.38%-714.75万84.27%-21.89万-202.14%-226.92万-403.17%-4,464.2万-120.84%-624.9万-105.06%-139.17万-84.46%222.16万-49.51%1,472.5万51.66%2,997.92万110.32%2,750.03万
净利润 125.92%1,023.43万99.14%3,671.87万-23.30%3,209.78万-589.77%-4.22亿-119.17%-3,947.93万-89.20%1,843.87万-51.65%4,184.89万-8.30%8,607.81万172.76%2.06亿185.81%1.71亿
持续经营净利润 125.92%1,023.43万99.14%3,671.87万-23.30%3,209.78万-589.77%-4.22亿-119.17%-3,947.93万-89.20%1,843.87万-51.65%4,184.89万-8.30%8,607.81万172.76%2.06亿185.81%1.71亿
减：少数股东损益 -95.83%-174.54万-88.73%-138.38万-95.86%-49.55万21.20%-152.52万25.34%-89.13万14.95%-73.32万46.90%-25.3万-42.12%-193.56万-2.48%-119.38万-15.35%-86.21万
归属于母公司所有者的净利润 131.05%1,197.98万98.74%3,810.25万-22.58%3,259.33万-577.26%-4.2亿-118.63%-3,858.81万-88.83%1,917.19万-51.62%4,210.19万-7.58%8,801.37万170.17%2.07亿183.71%1.72亿
每股收益
基本每股收益 150.00%0.01100.00%0.020.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01-60.00%0.02-16.67%0.05160.00%0.13175.00%0.11
稀释每股收益 150.00%0.01100.00%0.020.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01-60.00%0.02-16.67%0.05160.00%0.13175.00%0.11
其他综合收益 -115.03%-63.47万1,513.22%422.36万36.40%-29.35万
归属于母公司所有者的其他综合收益总额 -------------115.03%-63.47万------------1,513.22%422.36万36.40%-29.35万----
综合收益总额 125.92%1,023.43万99.14%3,671.87万-23.30%3,209.78万-567.56%-4.22亿-119.20%-3,947.93万-89.20%1,843.87万-51.65%4,184.89万-3.49%9,030.17万174.04%2.06亿185.09%1.71亿
归属于母公司所有者的综合收益总额 131.05%1,197.98万98.74%3,810.25万-22.58%3,259.33万-556.10%-4.21亿-118.66%-3,858.81万-88.83%1,917.19万-51.62%4,210.19万-2.84%9,223.73万171.42%2.07亿183.00%1.72亿
归属于少数股东的综合收益总额 -95.83%-174.54万-88.73%-138.38万-95.86%-49.55万21.20%-152.52万25.34%-89.13万14.95%-73.32万46.90%-25.3万-42.12%-193.56万-2.48%-119.38万-15.35%-86.21万
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。

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