沪深市场个股详情

002198 嘉应制药

添加自选
  • 6.43
  • +0.28+4.55%
交易中 07/31 14:33 (北京)
32.63亿总市值119.07市盈率TTM

嘉应制药关键统计数据

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
(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
营业总收入
-26.52%9,441.54万
-19.11%5.33亿
-9.02%3.77亿
4.28%2.57亿
6.56%1.28亿
14.70%6.59亿
2.94%4.15亿
-2.15%2.47亿
-1.13%1.21亿
5.50%5.75亿
营业收入
-26.52%9,441.54万
-19.11%5.33亿
-9.02%3.77亿
4.28%2.57亿
6.56%1.28亿
14.70%6.59亿
2.94%4.15亿
-2.15%2.47亿
-1.13%1.21亿
5.50%5.75亿
其他业务收入
----
19.52%19.91万
----
852.12%8.43万
----
-61.95%16.66万
----
--8,849.56
----
-50.16%43.77万
营业总成本
-23.13%8,913.54万
-17.95%4.95亿
-9.37%3.5亿
1.24%2.38亿
-0.64%1.16亿
10.87%6.04亿
-0.56%3.86亿
-3.44%2.35亿
2.55%1.17亿
5.74%5.45亿
营业成本
-2.19%4,343.55万
-18.82%1.86亿
-5.33%1.2亿
16.66%8,568.76万
12.34%4,440.77万
61.04%2.29亿
34.16%1.27亿
21.16%7,345.22万
14.96%3,953.03万
-3.16%1.42亿
营业税金及附加
-19.24%169.94万
-14.35%906.69万
-10.60%655.39万
-2.08%438.7万
3.38%210.42万
-0.76%1,058.6万
-3.05%733.09万
-5.12%448.02万
-11.27%203.54万
12.17%1,066.74万
销售费用
-43.35%3,302.9万
-20.39%2.45亿
-13.40%1.85亿
-5.68%1.24亿
-5.71%5,830.14万
-6.37%3.07亿
-11.88%2.14亿
-11.69%1.31亿
-1.92%6,182.97万
9.48%3.28亿
管理费用
-5.86%938.31万
9.89%4,805.94万
-1.52%3,289.31万
-9.65%2,157.39万
-17.72%996.69万
-13.83%4,373.32万
-13.66%3,339.98万
-9.46%2,387.85万
-4.85%1,211.35万
8.03%5,075.48万
财务费用
9.23%-44.26万
-13.25%-209.04万
35.06%-159.57万
28.61%-97.58万
10.86%-48.76万
-25.17%-184.58万
-152.13%-245.7万
-101.29%-136.68万
-60.11%-54.7万
-154.34%-147.47万
-利息费用
--86.07
-99.90%445.34
----
----
----
-55.40%45.42万
-31.64%45.42万
48.09%45.42万
697.59%31.29万
-72.70%101.82万
-利息收入
8.67%-45.9万
9.10%-212.4万
59.34%-119.58万
46.52%-98.55万
42.63%-50.26万
8.37%-233.67万
-74.29%-294.09万
-81.00%-184.28万
-121.21%-87.61万
-92.55%-255万
研发费用
22.56%203.1万
-34.17%1,009.85万
-4.94%673.95万
4.02%345.13万
-4.61%165.71万
6.52%1,534.01万
23.23%708.96万
-11.57%331.8万
3.23%173.73万
53.56%1,440.11万
信用减值损失
----
126.44%69.53万
242.25%56.2万
224.12%56.38万
----
-174.32%-262.95万
-22.50%-39.51万
-123.08%-45.43万
-98.65%2.15万
434.62%353.83万
资产减值损失
----
-19.47%-82.42万
---65.15万
---43.6万
----
97.71%-68.99万
----
----
----
-1,852.92%-3,015.47万
非经营性净收益
70.25%97.5万
276.14%269.52万
334.30%196.24万
666.96%169.36万
31,084.85%57.27万
93.82%-153.01万
85.85%-83.76万
83.07%-29.87万
-99.87%1,836.5
-338.03%-2,474.09万
公允价值变动净收益
----
103.19%53万
----
----
----
--26.08万
----
----
----
----
投资净收益
-14.11%-92.81万
42.70%57.84万
31.38%-38.28万
110.56%14.68万
-2,523.69%-81.34万
-63.87%40.53万
90.41%-55.78万
101.86%6.97万
83.02%-3.1万
130.86%112.18万
-其中:对联营合营企业的投资收益
-2.59%-96.43万
-109.04%-253.14万
-214.44%-175.41万
-1,856.79%-122.45万
-2,931.98%-93.99万
-207.95%-121.1万
90.41%-55.78万
101.86%6.97万
83.02%-3.1万
130.86%112.18万
资产处置收益
--160.22万
1,415.68%13.53万
9,673.50%98.42万
----
----
94.45%-1.03万
94.45%-1.03万
97.10%-5,371.29
97.10%-5,371.29
-454.14%-18.51万
其他收益
-78.29%30.09万
39.45%158.06万
1,054.32%145.05万
1,455.67%141.9万
8,185.69%138.61万
20.74%113.35万
-68.93%12.57万
-55.37%9.12万
-90.41%1.67万
50.92%93.88万
营业利润
-52.32%625.5万
-24.81%4,051.55万
5.84%2,920.08万
81.44%2,146.45万
237.37%1,312万
901.94%5,388.43万
224.33%2,758.92万
59.45%1,183万
-59.37%388.89万
-77.64%537.8万
加:营业外收入
-51.80%2.21万
13.09%22.59万
1,106.91%15.46万
69,471.47%6.56万
--4.59万
-72.22%19.98万
-98.03%1.28万
-99.85%94.31
----
-18.37%71.92万
减:营业外支出
677.30%2.66万
-54.20%136.78万
65.16%74.66万
72.43%66.57万
-98.49%3,422.1
989.83%298.67万
74.90%45.2万
728.38%38.61万
2,639.94%22.6万
-85.66%27.4万
利润总额
-52.51%625.05万
-22.94%3,937.37万
5.37%2,860.89万
82.32%2,086.44万
259.35%1,316.25万
777.48%5,109.75万
205.08%2,715万
53.90%1,144.41万
-61.76%366.28万
-74.71%582.32万
减:所得税费用
9.40%106.83万
-29.45%505.34万
-24.29%370.28万
-8.19%261.59万
-13.37%97.65万
64.82%716.28万
11.03%489.07万
-12.33%284.93万
-37.90%112.72万
36.49%434.59万
净利润
-57.47%518.22万
-21.88%3,432.02万
11.89%2,490.6万
112.32%1,824.85万
380.58%1,218.6万
2,874.05%4,393.47万
395.25%2,225.93万
105.33%859.47万
-67.34%253.57万
-92.55%147.73万
持续经营净利润
-57.47%518.22万
-21.88%3,432.02万
11.89%2,490.6万
112.32%1,824.85万
380.58%1,218.6万
2,874.05%4,393.47万
--2,225.93万
105.33%859.47万
-67.34%253.57万
-92.55%147.73万
归属于母公司所有者的净利润
-57.47%518.22万
-21.88%3,432.02万
11.89%2,490.6万
112.32%1,824.85万
380.58%1,218.6万
2,874.05%4,393.47万
395.25%2,225.93万
105.33%859.47万
-67.34%253.57万
-92.55%147.73万
每股收益
基本每股收益
-57.50%0.0102
-21.94%0.0676
11.85%0.0491
113.02%0.036
380.00%0.024
2,886.21%0.0866
393.26%0.0439
106.10%0.0169
-67.32%0.005
-92.58%0.0029
稀释每股收益
-57.50%0.0102
-21.94%0.0676
11.85%0.0491
113.02%0.036
380.00%0.024
2,886.21%0.0866
393.26%0.0439
106.10%0.0169
-67.32%0.005
-92.58%0.0029
其他综合收益
综合收益总额
-57.47%518.22万
-21.88%3,432.02万
11.89%2,490.6万
112.32%1,824.85万
380.58%1,218.6万
2,874.05%4,393.47万
395.25%2,225.93万
105.33%859.47万
-67.34%253.57万
-92.55%147.73万
归属于母公司所有者的综合收益总额
-57.47%518.22万
-21.88%3,432.02万
11.89%2,490.6万
112.32%1,824.85万
380.58%1,218.6万
2,874.05%4,393.47万
395.25%2,225.93万
105.33%859.47万
-67.34%253.57万
-92.55%147.73万
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
--
--
--
无保留意见
会计师事务所
--
众华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
(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
营业总收入 -26.52%9,441.54万-19.11%5.33亿-9.02%3.77亿4.28%2.57亿6.56%1.28亿14.70%6.59亿2.94%4.15亿-2.15%2.47亿-1.13%1.21亿5.50%5.75亿
营业收入 -26.52%9,441.54万-19.11%5.33亿-9.02%3.77亿4.28%2.57亿6.56%1.28亿14.70%6.59亿2.94%4.15亿-2.15%2.47亿-1.13%1.21亿5.50%5.75亿
其他业务收入 ----19.52%19.91万----852.12%8.43万-----61.95%16.66万------8,849.56-----50.16%43.77万
营业总成本 -23.13%8,913.54万-17.95%4.95亿-9.37%3.5亿1.24%2.38亿-0.64%1.16亿10.87%6.04亿-0.56%3.86亿-3.44%2.35亿2.55%1.17亿5.74%5.45亿
营业成本 -2.19%4,343.55万-18.82%1.86亿-5.33%1.2亿16.66%8,568.76万12.34%4,440.77万61.04%2.29亿34.16%1.27亿21.16%7,345.22万14.96%3,953.03万-3.16%1.42亿
营业税金及附加 -19.24%169.94万-14.35%906.69万-10.60%655.39万-2.08%438.7万3.38%210.42万-0.76%1,058.6万-3.05%733.09万-5.12%448.02万-11.27%203.54万12.17%1,066.74万
销售费用 -43.35%3,302.9万-20.39%2.45亿-13.40%1.85亿-5.68%1.24亿-5.71%5,830.14万-6.37%3.07亿-11.88%2.14亿-11.69%1.31亿-1.92%6,182.97万9.48%3.28亿
管理费用 -5.86%938.31万9.89%4,805.94万-1.52%3,289.31万-9.65%2,157.39万-17.72%996.69万-13.83%4,373.32万-13.66%3,339.98万-9.46%2,387.85万-4.85%1,211.35万8.03%5,075.48万
财务费用 9.23%-44.26万-13.25%-209.04万35.06%-159.57万28.61%-97.58万10.86%-48.76万-25.17%-184.58万-152.13%-245.7万-101.29%-136.68万-60.11%-54.7万-154.34%-147.47万
-利息费用 --86.07-99.90%445.34-------------55.40%45.42万-31.64%45.42万48.09%45.42万697.59%31.29万-72.70%101.82万
-利息收入 8.67%-45.9万9.10%-212.4万59.34%-119.58万46.52%-98.55万42.63%-50.26万8.37%-233.67万-74.29%-294.09万-81.00%-184.28万-121.21%-87.61万-92.55%-255万
研发费用 22.56%203.1万-34.17%1,009.85万-4.94%673.95万4.02%345.13万-4.61%165.71万6.52%1,534.01万23.23%708.96万-11.57%331.8万3.23%173.73万53.56%1,440.11万
信用减值损失 ----126.44%69.53万242.25%56.2万224.12%56.38万-----174.32%-262.95万-22.50%-39.51万-123.08%-45.43万-98.65%2.15万434.62%353.83万
资产减值损失 -----19.47%-82.42万---65.15万---43.6万----97.71%-68.99万-------------1,852.92%-3,015.47万
非经营性净收益 70.25%97.5万276.14%269.52万334.30%196.24万666.96%169.36万31,084.85%57.27万93.82%-153.01万85.85%-83.76万83.07%-29.87万-99.87%1,836.5-338.03%-2,474.09万
公允价值变动净收益 ----103.19%53万--------------26.08万----------------
投资净收益 -14.11%-92.81万42.70%57.84万31.38%-38.28万110.56%14.68万-2,523.69%-81.34万-63.87%40.53万90.41%-55.78万101.86%6.97万83.02%-3.1万130.86%112.18万
-其中:对联营合营企业的投资收益 -2.59%-96.43万-109.04%-253.14万-214.44%-175.41万-1,856.79%-122.45万-2,931.98%-93.99万-207.95%-121.1万90.41%-55.78万101.86%6.97万83.02%-3.1万130.86%112.18万
资产处置收益 --160.22万1,415.68%13.53万9,673.50%98.42万--------94.45%-1.03万94.45%-1.03万97.10%-5,371.2997.10%-5,371.29-454.14%-18.51万
其他收益 -78.29%30.09万39.45%158.06万1,054.32%145.05万1,455.67%141.9万8,185.69%138.61万20.74%113.35万-68.93%12.57万-55.37%9.12万-90.41%1.67万50.92%93.88万
营业利润 -52.32%625.5万-24.81%4,051.55万5.84%2,920.08万81.44%2,146.45万237.37%1,312万901.94%5,388.43万224.33%2,758.92万59.45%1,183万-59.37%388.89万-77.64%537.8万
加:营业外收入 -51.80%2.21万13.09%22.59万1,106.91%15.46万69,471.47%6.56万--4.59万-72.22%19.98万-98.03%1.28万-99.85%94.31-----18.37%71.92万
减:营业外支出 677.30%2.66万-54.20%136.78万65.16%74.66万72.43%66.57万-98.49%3,422.1989.83%298.67万74.90%45.2万728.38%38.61万2,639.94%22.6万-85.66%27.4万
利润总额 -52.51%625.05万-22.94%3,937.37万5.37%2,860.89万82.32%2,086.44万259.35%1,316.25万777.48%5,109.75万205.08%2,715万53.90%1,144.41万-61.76%366.28万-74.71%582.32万
减:所得税费用 9.40%106.83万-29.45%505.34万-24.29%370.28万-8.19%261.59万-13.37%97.65万64.82%716.28万11.03%489.07万-12.33%284.93万-37.90%112.72万36.49%434.59万
净利润 -57.47%518.22万-21.88%3,432.02万11.89%2,490.6万112.32%1,824.85万380.58%1,218.6万2,874.05%4,393.47万395.25%2,225.93万105.33%859.47万-67.34%253.57万-92.55%147.73万
持续经营净利润 -57.47%518.22万-21.88%3,432.02万11.89%2,490.6万112.32%1,824.85万380.58%1,218.6万2,874.05%4,393.47万--2,225.93万105.33%859.47万-67.34%253.57万-92.55%147.73万
归属于母公司所有者的净利润 -57.47%518.22万-21.88%3,432.02万11.89%2,490.6万112.32%1,824.85万380.58%1,218.6万2,874.05%4,393.47万395.25%2,225.93万105.33%859.47万-67.34%253.57万-92.55%147.73万
每股收益
基本每股收益 -57.50%0.0102-21.94%0.067611.85%0.0491113.02%0.036380.00%0.0242,886.21%0.0866393.26%0.0439106.10%0.0169-67.32%0.005-92.58%0.0029
稀释每股收益 -57.50%0.0102-21.94%0.067611.85%0.0491113.02%0.036380.00%0.0242,886.21%0.0866393.26%0.0439106.10%0.0169-67.32%0.005-92.58%0.0029
其他综合收益
综合收益总额 -57.47%518.22万-21.88%3,432.02万11.89%2,490.6万112.32%1,824.85万380.58%1,218.6万2,874.05%4,393.47万395.25%2,225.93万105.33%859.47万-67.34%253.57万-92.55%147.73万
归属于母公司所有者的综合收益总额 -57.47%518.22万-21.88%3,432.02万11.89%2,490.6万112.32%1,824.85万380.58%1,218.6万2,874.05%4,393.47万395.25%2,225.93万105.33%859.47万-67.34%253.57万-92.55%147.73万
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------无保留意见
会计师事务所 --众华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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