沪深市场个股详情

002349 精华制药

添加自选
  • 8.95
  • -0.19-2.08%
已收盘 12/03 15:00 (北京)
72.87亿总市值33.65市盈率TTM

精华制药关键统计数据

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
(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
-6.65%10.45亿
-9.43%7.2亿
-11.82%3.67亿
-3.90%15.12亿
-4.71%11.2亿
0.48%7.95亿
1.87%4.16亿
15.85%15.73亿
21.26%11.75亿
23.39%7.92亿
营业收入
-6.65%10.45亿
-9.43%7.2亿
-11.82%3.67亿
-3.90%15.12亿
-4.71%11.2亿
0.48%7.95亿
1.87%4.16亿
15.85%15.73亿
21.26%11.75亿
23.39%7.92亿
其他业务收入
----
40.25%1,125.7万
----
-31.75%1,541.16万
----
-10.72%802.64万
----
5.46%2,258.23万
----
23.59%899.03万
营业总成本
-4.51%8.26亿
-8.29%5.43亿
-6.80%2.78亿
-11.10%11.85亿
-8.26%8.65亿
-4.59%5.92亿
-6.09%2.99亿
13.53%13.33亿
11.32%9.43亿
19.47%6.2亿
营业成本
-8.91%5.24亿
-12.71%3.54亿
-12.46%1.81亿
-7.43%7.76亿
-5.89%5.75亿
-0.78%4.06亿
0.34%2.07亿
15.47%8.38亿
18.62%6.11亿
24.54%4.09亿
营业税金及附加
-2.18%1,546.64万
-3.89%1,042.45万
-7.00%529.8万
-4.83%2,130.43万
-3.53%1,581.04万
0.70%1,084.68万
0.21%569.66万
8.04%2,238.59万
7.51%1,638.92万
2.72%1,077.1万
销售费用
11.09%1.83亿
7.84%1.16亿
22.61%5,795.7万
-9.58%2.28亿
-6.55%1.65亿
3.89%1.08亿
-19.63%4,726.76万
17.25%2.52亿
8.35%1.77亿
19.00%1.04亿
管理费用
3.56%8,685.08万
5.86%5,592.86万
4.14%2,731.79万
-20.21%1.19亿
-20.20%8,386.37万
-22.10%5,283.29万
-20.37%2,623.14万
8.20%1.49亿
4.35%1.05亿
7.33%6,781.85万
财务费用
-57.77%-3,082.85万
-87.75%-2,641.46万
-2,923.92%-1,017.71万
-53.84%-2,314.63万
-38.64%-1,953.98万
-195.05%-1,406.93万
-359.80%-33.66万
-2,842.24%-1,504.59万
-1,899.88%-1,409.36万
-792.27%-476.85万
-利息费用
7.19%206.86万
11.74%145.83万
-11.80%72.59万
-62.12%257.39万
-65.67%192.98万
-67.84%130.51万
-68.88%82.3万
-47.50%679.43万
-37.47%562.21万
-29.72%405.83万
-利息收入
-82.90%-3,368.38万
-117.09%-2,662.51万
-212.03%-1,004.1万
-55.09%-2,363.51万
-62.63%-1,841.67万
-99.43%-1,226.45万
-2.96%-321.79万
-7.60%-1,524.01万
-10.91%-1,132.44万
-7.03%-614.98万
研发费用
5.85%4,715万
12.95%3,250.6万
29.47%1,710.93万
-25.71%6,461.98万
-6.33%4,454.46万
-14.96%2,877.99万
-10.61%1,321.5万
16.35%8,697.98万
-10.85%4,755.71万
15.37%3,384.2万
信用减值损失
-38.78%-201.97万
12.48%-256.56万
81.37%-42.32万
61.23%-202.9万
67.85%-145.53万
39.07%-293.14万
26.85%-227.16万
59.29%-523.37万
64.88%-452.62万
-2,643.63%-481.09万
资产减值损失
71.41%-97.5万
38.44%-125.58万
120.35%29.79万
65.72%-794.93万
85.43%-340.97万
67.85%-204.01万
71.09%-146.4万
18.85%-2,318.74万
-1,917.26%-2,340.99万
-364.56%-634.64万
非经营性净收益
326.98%964.8万
692.60%732.41万
455.31%705.78万
-63.17%429.99万
136.64%225.96万
-117.69%-123.59万
-18.44%-198.64万
487.08%1,167.36万
-125.35%-616.71万
-13.94%698.56万
公允价值变动净收益
-28.36%365.74万
21.15%340.92万
216.42%286.67万
36.89%683.21万
26.50%510.54万
-8.36%281.41万
-44.22%90.6万
-84.45%499.08万
-86.95%403.58万
645.15%307.09万
投资净收益
764.74%194.4万
363.31%159.64万
159.51%13.56万
-99.03%23.84万
-112.10%-29.24万
-147.23%-60.63万
-134.04%-22.79万
3,771.78%2,446.5万
-32.05%241.62万
-51.28%128.37万
-其中:对联营合营企业的投资收益
-7.54%-66.13万
93.94%-2.91万
186.76%9.71万
---125.56万
---61.49万
---47.98万
---11.19万
----
----
----
资产处置收益
104.21%3,154.45
105.35%3,154.45
----
-46.89%-8.71万
-26.46%-7.49万
-17,139.42%-5.89万
14,761.01%5.01万
89.77%-5.93万
-7,172.68%-5.93万
-140.78%-341.73
其他收益
194.89%703.82万
286.76%613.67万
309.45%418.08万
-31.81%729.47万
-84.48%238.67万
-88.49%158.67万
-75.69%102.11万
41.56%1,069.81万
293.53%1,537.63万
298.87%1,378.86万
营业利润
-10.94%2.29亿
-8.62%1.85亿
-17.18%9,589.81万
31.56%3.31亿
13.66%2.57亿
13.46%2.02亿
29.96%1.16亿
39.32%2.51亿
54.35%2.26亿
36.67%1.78亿
加:营业外收入
-72.00%22.6万
-78.55%17.39万
-95.17%2.04万
-40.38%108.69万
341.48%80.73万
4,411.04%81.11万
54,461.01%42.2万
604.08%182.31万
-40.44%18.29万
-92.30%1.8万
减:营业外支出
361.02%395.33万
5,233.55%262.62万
18.02%5.11万
-27.42%224.59万
75.82%85.75万
-61.97%4.92万
13,301.49%4.33万
64.89%309.45万
159.07%48.77万
-28.35%12.95万
利润总额
-12.37%2.25亿
-10.17%1.83亿
-17.48%9,586.74万
31.77%3.3亿
13.79%2.57亿
13.96%2.03亿
30.39%1.16亿
39.87%2.5亿
54.02%2.26亿
36.53%1.78亿
减:所得税费用
-5.89%3,470.04万
-6.77%2,762.41万
-18.95%1,388.44万
40.36%5,322.86万
1.07%3,687.11万
9.70%2,963.03万
20.25%1,713.1万
-2.58%3,792.36万
45.60%3,648.13万
43.48%2,700.99万
净利润
-13.46%1.91亿
-10.75%1.55亿
-17.22%8,198.3万
30.23%2.76亿
16.24%2.2亿
14.72%1.74亿
32.31%9,904.13万
51.68%2.12亿
55.75%1.89亿
35.36%1.51亿
持续经营净利润
-13.46%1.91亿
-10.75%1.55亿
-17.22%8,198.3万
30.23%2.76亿
16.24%2.2亿
14.72%1.74亿
32.31%9,904.13万
51.68%2.12亿
55.75%1.89亿
35.36%1.51亿
减：少数股东损益
6.03%2,627.5万
2.71%1,947.2万
-4.11%1,090.3万
44,851.53%2,876.95万
20.88%2,478.18万
-10.62%1,895.75万
42.15%1,136.99万
100.31%6.4万
401.05%2,050.18万
253.89%2,120.91万
归属于母公司所有者的净利润
-15.93%1.64亿
-12.40%1.35亿
-18.92%7,108.01万
16.71%2.48亿
15.68%1.95亿
18.85%1.55亿
31.14%8,767.13万
32.06%2.12亿
31.52%1.69亿
22.98%1.3亿
每股收益
基本每股收益
-15.92%0.2017
-12.43%0.1663
-18.94%0.0873
16.69%0.3042
15.67%0.2399
18.84%0.1899
31.18%0.1077
32.07%0.2607
31.52%0.2074
23.02%0.1598
稀释每股收益
-15.92%0.2017
-12.43%0.1663
-18.94%0.0873
16.69%0.3042
15.67%0.2399
18.84%0.1899
31.18%0.1077
32.07%0.2607
31.52%0.2074
23.02%0.1598
其他综合收益
-322.29万
归属于母公司所有者的其他综合收益总额
----
----
----
---322.29万
----
----
----
----
----
----
综合收益总额
-13.46%1.91亿
-10.75%1.55亿
-17.22%8,198.3万
28.71%2.73亿
16.24%2.2亿
14.72%1.74亿
32.31%9,904.13万
51.68%2.12亿
55.75%1.89亿
35.36%1.51亿
归属于母公司所有者的综合收益总额
-15.93%1.64亿
-12.40%1.35亿
-18.92%7,108.01万
15.20%2.44亿
15.68%1.95亿
18.85%1.55亿
31.14%8,767.13万
32.06%2.12亿
31.52%1.69亿
22.98%1.3亿
归属于少数股东的综合收益总额
6.03%2,627.5万
2.71%1,947.2万
-4.11%1,090.3万
44,851.53%2,876.95万
20.88%2,478.18万
-10.62%1,895.75万
42.15%1,136.99万
100.31%6.4万
401.05%2,050.18万
253.89%2,120.91万
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 -6.65%10.45亿-9.43%7.2亿-11.82%3.67亿-3.90%15.12亿-4.71%11.2亿0.48%7.95亿1.87%4.16亿15.85%15.73亿21.26%11.75亿23.39%7.92亿
营业收入 -6.65%10.45亿-9.43%7.2亿-11.82%3.67亿-3.90%15.12亿-4.71%11.2亿0.48%7.95亿1.87%4.16亿15.85%15.73亿21.26%11.75亿23.39%7.92亿
其他业务收入 ----40.25%1,125.7万-----31.75%1,541.16万-----10.72%802.64万----5.46%2,258.23万----23.59%899.03万
营业总成本 -4.51%8.26亿-8.29%5.43亿-6.80%2.78亿-11.10%11.85亿-8.26%8.65亿-4.59%5.92亿-6.09%2.99亿13.53%13.33亿11.32%9.43亿19.47%6.2亿
营业成本 -8.91%5.24亿-12.71%3.54亿-12.46%1.81亿-7.43%7.76亿-5.89%5.75亿-0.78%4.06亿0.34%2.07亿15.47%8.38亿18.62%6.11亿24.54%4.09亿
营业税金及附加 -2.18%1,546.64万-3.89%1,042.45万-7.00%529.8万-4.83%2,130.43万-3.53%1,581.04万0.70%1,084.68万0.21%569.66万8.04%2,238.59万7.51%1,638.92万2.72%1,077.1万
销售费用 11.09%1.83亿7.84%1.16亿22.61%5,795.7万-9.58%2.28亿-6.55%1.65亿3.89%1.08亿-19.63%4,726.76万17.25%2.52亿8.35%1.77亿19.00%1.04亿
管理费用 3.56%8,685.08万5.86%5,592.86万4.14%2,731.79万-20.21%1.19亿-20.20%8,386.37万-22.10%5,283.29万-20.37%2,623.14万8.20%1.49亿4.35%1.05亿7.33%6,781.85万
财务费用 -57.77%-3,082.85万-87.75%-2,641.46万-2,923.92%-1,017.71万-53.84%-2,314.63万-38.64%-1,953.98万-195.05%-1,406.93万-359.80%-33.66万-2,842.24%-1,504.59万-1,899.88%-1,409.36万-792.27%-476.85万
-利息费用 7.19%206.86万11.74%145.83万-11.80%72.59万-62.12%257.39万-65.67%192.98万-67.84%130.51万-68.88%82.3万-47.50%679.43万-37.47%562.21万-29.72%405.83万
-利息收入 -82.90%-3,368.38万-117.09%-2,662.51万-212.03%-1,004.1万-55.09%-2,363.51万-62.63%-1,841.67万-99.43%-1,226.45万-2.96%-321.79万-7.60%-1,524.01万-10.91%-1,132.44万-7.03%-614.98万
研发费用 5.85%4,715万12.95%3,250.6万29.47%1,710.93万-25.71%6,461.98万-6.33%4,454.46万-14.96%2,877.99万-10.61%1,321.5万16.35%8,697.98万-10.85%4,755.71万15.37%3,384.2万
信用减值损失 -38.78%-201.97万12.48%-256.56万81.37%-42.32万61.23%-202.9万67.85%-145.53万39.07%-293.14万26.85%-227.16万59.29%-523.37万64.88%-452.62万-2,643.63%-481.09万
资产减值损失 71.41%-97.5万38.44%-125.58万120.35%29.79万65.72%-794.93万85.43%-340.97万67.85%-204.01万71.09%-146.4万18.85%-2,318.74万-1,917.26%-2,340.99万-364.56%-634.64万
非经营性净收益 326.98%964.8万692.60%732.41万455.31%705.78万-63.17%429.99万136.64%225.96万-117.69%-123.59万-18.44%-198.64万487.08%1,167.36万-125.35%-616.71万-13.94%698.56万
公允价值变动净收益 -28.36%365.74万21.15%340.92万216.42%286.67万36.89%683.21万26.50%510.54万-8.36%281.41万-44.22%90.6万-84.45%499.08万-86.95%403.58万645.15%307.09万
投资净收益 764.74%194.4万363.31%159.64万159.51%13.56万-99.03%23.84万-112.10%-29.24万-147.23%-60.63万-134.04%-22.79万3,771.78%2,446.5万-32.05%241.62万-51.28%128.37万
-其中:对联营合营企业的投资收益 -7.54%-66.13万93.94%-2.91万186.76%9.71万---125.56万---61.49万---47.98万---11.19万------------
资产处置收益 104.21%3,154.45105.35%3,154.45-----46.89%-8.71万-26.46%-7.49万-17,139.42%-5.89万14,761.01%5.01万89.77%-5.93万-7,172.68%-5.93万-140.78%-341.73
其他收益 194.89%703.82万286.76%613.67万309.45%418.08万-31.81%729.47万-84.48%238.67万-88.49%158.67万-75.69%102.11万41.56%1,069.81万293.53%1,537.63万298.87%1,378.86万
营业利润 -10.94%2.29亿-8.62%1.85亿-17.18%9,589.81万31.56%3.31亿13.66%2.57亿13.46%2.02亿29.96%1.16亿39.32%2.51亿54.35%2.26亿36.67%1.78亿
加:营业外收入 -72.00%22.6万-78.55%17.39万-95.17%2.04万-40.38%108.69万341.48%80.73万4,411.04%81.11万54,461.01%42.2万604.08%182.31万-40.44%18.29万-92.30%1.8万
减:营业外支出 361.02%395.33万5,233.55%262.62万18.02%5.11万-27.42%224.59万75.82%85.75万-61.97%4.92万13,301.49%4.33万64.89%309.45万159.07%48.77万-28.35%12.95万
利润总额 -12.37%2.25亿-10.17%1.83亿-17.48%9,586.74万31.77%3.3亿13.79%2.57亿13.96%2.03亿30.39%1.16亿39.87%2.5亿54.02%2.26亿36.53%1.78亿
减:所得税费用 -5.89%3,470.04万-6.77%2,762.41万-18.95%1,388.44万40.36%5,322.86万1.07%3,687.11万9.70%2,963.03万20.25%1,713.1万-2.58%3,792.36万45.60%3,648.13万43.48%2,700.99万
净利润 -13.46%1.91亿-10.75%1.55亿-17.22%8,198.3万30.23%2.76亿16.24%2.2亿14.72%1.74亿32.31%9,904.13万51.68%2.12亿55.75%1.89亿35.36%1.51亿
持续经营净利润 -13.46%1.91亿-10.75%1.55亿-17.22%8,198.3万30.23%2.76亿16.24%2.2亿14.72%1.74亿32.31%9,904.13万51.68%2.12亿55.75%1.89亿35.36%1.51亿
减：少数股东损益 6.03%2,627.5万2.71%1,947.2万-4.11%1,090.3万44,851.53%2,876.95万20.88%2,478.18万-10.62%1,895.75万42.15%1,136.99万100.31%6.4万401.05%2,050.18万253.89%2,120.91万
归属于母公司所有者的净利润 -15.93%1.64亿-12.40%1.35亿-18.92%7,108.01万16.71%2.48亿15.68%1.95亿18.85%1.55亿31.14%8,767.13万32.06%2.12亿31.52%1.69亿22.98%1.3亿
每股收益
基本每股收益 -15.92%0.2017-12.43%0.1663-18.94%0.087316.69%0.304215.67%0.239918.84%0.189931.18%0.107732.07%0.260731.52%0.207423.02%0.1598
稀释每股收益 -15.92%0.2017-12.43%0.1663-18.94%0.087316.69%0.304215.67%0.239918.84%0.189931.18%0.107732.07%0.260731.52%0.207423.02%0.1598
其他综合收益 -322.29万
归属于母公司所有者的其他综合收益总额 ---------------322.29万------------------------
综合收益总额 -13.46%1.91亿-10.75%1.55亿-17.22%8,198.3万28.71%2.73亿16.24%2.2亿14.72%1.74亿32.31%9,904.13万51.68%2.12亿55.75%1.89亿35.36%1.51亿
归属于母公司所有者的综合收益总额 -15.93%1.64亿-12.40%1.35亿-18.92%7,108.01万15.20%2.44亿15.68%1.95亿18.85%1.55亿31.14%8,767.13万32.06%2.12亿31.52%1.69亿22.98%1.3亿
归属于少数股东的综合收益总额 6.03%2,627.5万2.71%1,947.2万-4.11%1,090.3万44,851.53%2,876.95万20.88%2,478.18万-10.62%1,895.75万42.15%1,136.99万100.31%6.4万401.05%2,050.18万253.89%2,120.91万
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。

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