沪深市场个股详情

002581 未名医药

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  • 10.90
  • +0.02+0.18%
休市中 12/27 15:00 (北京)
71.91亿总市值-20.68市盈率TTM

未名医药关键统计数据

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
-6.99%3.15亿
0.77%2.11亿
10.85%8,380.48万
20.36%4.3亿
22.80%3.38亿
11.47%2.09亿
-13.49%7,560.25万
-11.33%3.57亿
-12.75%2.76亿
-16.35%1.88亿
营业收入
-6.99%3.15亿
0.77%2.11亿
10.85%8,380.48万
20.36%4.3亿
22.80%3.38亿
11.47%2.09亿
-13.49%7,560.25万
-11.33%3.57亿
-12.75%2.76亿
-16.35%1.88亿
其他业务收入
----
-99.14%2.01万
----
347.03%401.31万
----
504.63%233.72万
----
-82.98%89.77万
----
-39.66%38.65万
利息收入
----
----
----
--0
----
----
----
--0
--0
----
手续费及佣金收入
----
----
----
--0
----
----
----
--0
--0
----
已赚保费
----
----
----
--0
----
----
----
--0
--0
----
营业总成本
-19.08%3.48亿
-16.82%2.36亿
1.75%1.06亿
12.37%6.11亿
2.39%4.3亿
4.41%2.84亿
-17.51%1.05亿
-11.55%5.43亿
-6.65%4.2亿
-15.05%2.72亿
营业成本
-2.46%6,218.8万
2.28%4,078.29万
14.18%1,664.95万
9.43%8,339.48万
-0.67%6,375.35万
-15.28%3,987.46万
-47.64%1,458.21万
-11.21%7,621.16万
2.48%6,418.63万
6.70%4,706.44万
营业税金及附加
-4.47%488.58万
-2.26%327.1万
60.35%154.98万
6.66%688.92万
17.96%511.43万
1.95%334.66万
-18.16%96.65万
-5.46%645.9万
-8.04%433.58万
-8.05%328.25万
销售费用
-10.66%1.91亿
-6.02%1.28亿
-5.99%4,680.58万
-1.43%2.88亿
-8.57%2.13亿
-5.59%1.36亿
-17.68%4,979.06万
-15.31%2.92亿
-16.62%2.33亿
-25.98%1.44亿
管理费用
-27.25%7,421.18万
-25.03%5,256.19万
26.61%3,542.53万
23.39%1.65亿
9.30%1.02亿
13.44%7,011.24万
-8.17%2,798.04万
0.99%1.34亿
19.15%9,333.05万
8.79%6,180.48万
财务费用
-120.61%-150.79万
-115.28%-80.2万
-109.61%-27.74万
0.38%733.29万
36.51%731.74万
63.50%524.84万
78.97%288.79万
31.66%730.52万
37.75%536.02万
12.07%321万
-利息费用
----
----
----
-11.73%905.99万
----
----
----
11.45%1,026.33万
--0
----
-利息收入
----
----
----
41.11%-178万
----
----
----
19.43%-302.25万
--0
----
研发费用
-54.11%1,776.21万
-58.24%1,200.37万
-25.45%620.83万
119.13%5,979.91万
96.98%3,870.18万
141.50%2,874.41万
62.29%832.8万
-29.01%2,728.9万
-5.17%1,964.73万
-31.43%1,190.23万
信用减值损失
251.25%358.77万
13.12%108.51万
454.20%145.75万
264.58%1,774.14万
-80.72%102.14万
-49.26%95.93万
-86.09%26.3万
354.70%486.63万
3,363.50%529.8万
241.76%189.05万
资产减值损失
105.09%42.42万
105.09%42.42万
--42.42万
-2,069.03%-3.03亿
---833.14万
---833.14万
----
---1,399万
--0
----
非经营性净收益
-55.73%6,046.54万
-96.15%92.65万
-169.23%-539.12万
-151.09%-1.12亿
-37.16%1.37亿
-79.70%2,406.49万
-83.30%778.7万
-54.61%2.2亿
-55.50%2.17亿
-50.92%1.19亿
公允价值变动净收益
----
----
----
--0
----
----
----
--0
--0
----
投资净收益
-59.08%5,896.22万
-91.77%296.93万
-201.77%-674.02万
-20.59%1.73亿
-29.62%1.44亿
-67.12%3,608.08万
-84.20%662.28万
-53.92%2.17亿
-57.36%2.05亿
-53.36%1.1亿
净敞口套期收益
----
----
----
--0
----
----
----
--0
--0
----
-其中:对联营合营企业的投资收益
----
----
----
-20.59%1.73亿
----
----
----
-53.92%2.17亿
--0
----
汇兑收益
----
----
----
--0
----
----
----
--0
--0
----
资产处置收益
49.51%-330.61万
27.11%-414.16万
-379.47%-81.44万
-12,388.97%-632.63万
-16,562.52%-654.86万
---568.21万
--29.14万
133.92%5.15万
---3.93万
--0
其他收益
-87.45%79.74万
-43.24%58.94万
-53.80%28.17万
-40.70%692.64万
-13.49%635.59万
-85.02%103.84万
-78.48%60.98万
-21.63%1,168.1万
-12.98%734.71万
-9.13%693.19万
营业利润
-39.54%2,697.85万
51.93%-2,425.69万
-32.17%-2,794.78万
-971.22%-2.93亿
-38.54%4,462.52万
-246.29%-5,045.66万
-389.71%-2,114.61万
-87.67%3,367.15万
-79.49%7,261.02万
-76.38%3,449.12万
加:营业外收入
4,179.55%194.1万
11,954.75%173.05万
5,335.55%166.29万
599.68%22.81万
-3.93%4.54万
-66.28%1.44万
-23.89%3.06万
-99.62%3.26万
-86.57%4.72万
-86.68%4.26万
减:营业外支出
-40.78%117.51万
-18.74%79.28万
65.36%56.21万
-4.06%2,012.69万
35.87%198.42万
31.71%97.57万
1,051.47%33.99万
583.65%2,097.94万
28.67%146.04万
-15.90%74.08万
利润总额
-35.00%2,774.44万
54.65%-2,331.92万
-25.13%-2,684.7万
-2,561.76%-3.13亿
-40.04%4,268.63万
-252.16%-5,141.79万
-393.52%-2,145.54万
-95.43%1,272.47万
-79.84%7,119.7万
-76.77%3,379.3万
减:所得税费用
-9.99%374.26万
364.79%149.54万
372.98%20.83万
-34.59%888.52万
32.71%415.78万
-112.41%-56.48万
-103.00%-7.63万
15,061.62%1,358.33万
24.84%313.31万
35.86%455.01万
净利润
-37.70%2,400.18万
51.20%-2,481.46万
-26.55%-2,705.53万
-37,415.86%-3.22亿
-43.39%3,852.85万
-273.90%-5,085.32万
-548.17%-2,137.91万
-100.31%-85.87万
-80.59%6,806.39万
-79.43%2,924.29万
持续经营净利润
-37.70%2,400.18万
51.20%-2,481.46万
-26.55%-2,705.53万
-37,415.86%-3.22亿
-43.39%3,852.85万
-273.90%-5,085.32万
-548.17%-2,137.91万
-100.31%-85.87万
-80.59%6,806.39万
-79.43%2,924.29万
减:少数股东损益
6.36%937.56万
65.29%480.03万
411.36%64.87万
-25.31%1,032.32万
143.95%881.52万
-45.06%290.41万
-95.68%12.69万
79.80%1,382.16万
10.87%361.36万
25.43%528.63万
归属于母公司所有者的净利润
-50.78%1,462.63万
44.91%-2,961.49万
-28.82%-2,770.41万
-2,164.66%-3.32亿
-53.90%2,971.33万
-324.39%-5,375.73万
-1,272.29%-2,150.6万
-105.42%-1,468.03万
-81.45%6,445.04万
-82.63%2,395.66万
每股收益
基本每股收益
-50.67%0.0222
44.91%-0.0449
-28.83%-0.042
-2,159.64%-0.5039
-53.94%0.045
-324.52%-0.0815
-1,264.29%-0.0326
-105.43%-0.0223
-81.45%0.0977
-82.64%0.0363
稀释每股收益
-50.67%0.0222
44.91%-0.0449
-28.83%-0.042
-2,159.64%-0.5039
-53.94%0.045
-324.52%-0.0815
-1,264.29%-0.0326
-105.43%-0.0223
-81.45%0.0977
-82.64%0.0363
其他综合收益
综合收益总额
-37.70%2,400.18万
51.20%-2,481.46万
-26.55%-2,705.53万
-37,415.86%-3.22亿
-43.39%3,852.85万
-273.90%-5,085.32万
-548.17%-2,137.91万
-100.31%-85.87万
-80.59%6,806.39万
-79.43%2,924.29万
归属于母公司所有者的综合收益总额
-50.78%1,462.63万
44.91%-2,961.49万
-28.82%-2,770.41万
-2,164.66%-3.32亿
-53.90%2,971.33万
-324.39%-5,375.73万
-1,272.29%-2,150.6万
-105.42%-1,468.03万
-81.45%6,445.04万
-82.63%2,395.66万
归属于少数股东的综合收益总额
6.36%937.56万
65.29%480.03万
411.36%64.87万
-25.31%1,032.32万
143.95%881.52万
-45.06%290.41万
-95.68%12.69万
79.80%1,382.16万
10.87%361.36万
25.43%528.63万
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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带解释性说明的无保留意见
--
--
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带解释性说明的无保留意见
--
--
会计师事务所
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--
--
深圳广深会计师事务所(普通合伙)
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--
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深圳广深会计师事务所(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 -6.99%3.15亿0.77%2.11亿10.85%8,380.48万20.36%4.3亿22.80%3.38亿11.47%2.09亿-13.49%7,560.25万-11.33%3.57亿-12.75%2.76亿-16.35%1.88亿
营业收入 -6.99%3.15亿0.77%2.11亿10.85%8,380.48万20.36%4.3亿22.80%3.38亿11.47%2.09亿-13.49%7,560.25万-11.33%3.57亿-12.75%2.76亿-16.35%1.88亿
其他业务收入 -----99.14%2.01万----347.03%401.31万----504.63%233.72万-----82.98%89.77万-----39.66%38.65万
利息收入 --------------0--------------0--0----
手续费及佣金收入 --------------0--------------0--0----
已赚保费 --------------0--------------0--0----
营业总成本 -19.08%3.48亿-16.82%2.36亿1.75%1.06亿12.37%6.11亿2.39%4.3亿4.41%2.84亿-17.51%1.05亿-11.55%5.43亿-6.65%4.2亿-15.05%2.72亿
营业成本 -2.46%6,218.8万2.28%4,078.29万14.18%1,664.95万9.43%8,339.48万-0.67%6,375.35万-15.28%3,987.46万-47.64%1,458.21万-11.21%7,621.16万2.48%6,418.63万6.70%4,706.44万
营业税金及附加 -4.47%488.58万-2.26%327.1万60.35%154.98万6.66%688.92万17.96%511.43万1.95%334.66万-18.16%96.65万-5.46%645.9万-8.04%433.58万-8.05%328.25万
销售费用 -10.66%1.91亿-6.02%1.28亿-5.99%4,680.58万-1.43%2.88亿-8.57%2.13亿-5.59%1.36亿-17.68%4,979.06万-15.31%2.92亿-16.62%2.33亿-25.98%1.44亿
管理费用 -27.25%7,421.18万-25.03%5,256.19万26.61%3,542.53万23.39%1.65亿9.30%1.02亿13.44%7,011.24万-8.17%2,798.04万0.99%1.34亿19.15%9,333.05万8.79%6,180.48万
财务费用 -120.61%-150.79万-115.28%-80.2万-109.61%-27.74万0.38%733.29万36.51%731.74万63.50%524.84万78.97%288.79万31.66%730.52万37.75%536.02万12.07%321万
-利息费用 -------------11.73%905.99万------------11.45%1,026.33万--0----
-利息收入 ------------41.11%-178万------------19.43%-302.25万--0----
研发费用 -54.11%1,776.21万-58.24%1,200.37万-25.45%620.83万119.13%5,979.91万96.98%3,870.18万141.50%2,874.41万62.29%832.8万-29.01%2,728.9万-5.17%1,964.73万-31.43%1,190.23万
信用减值损失 251.25%358.77万13.12%108.51万454.20%145.75万264.58%1,774.14万-80.72%102.14万-49.26%95.93万-86.09%26.3万354.70%486.63万3,363.50%529.8万241.76%189.05万
资产减值损失 105.09%42.42万105.09%42.42万--42.42万-2,069.03%-3.03亿---833.14万---833.14万-------1,399万--0----
非经营性净收益 -55.73%6,046.54万-96.15%92.65万-169.23%-539.12万-151.09%-1.12亿-37.16%1.37亿-79.70%2,406.49万-83.30%778.7万-54.61%2.2亿-55.50%2.17亿-50.92%1.19亿
公允价值变动净收益 --------------0--------------0--0----
投资净收益 -59.08%5,896.22万-91.77%296.93万-201.77%-674.02万-20.59%1.73亿-29.62%1.44亿-67.12%3,608.08万-84.20%662.28万-53.92%2.17亿-57.36%2.05亿-53.36%1.1亿
净敞口套期收益 --------------0--------------0--0----
-其中:对联营合营企业的投资收益 -------------20.59%1.73亿-------------53.92%2.17亿--0----
汇兑收益 --------------0--------------0--0----
资产处置收益 49.51%-330.61万27.11%-414.16万-379.47%-81.44万-12,388.97%-632.63万-16,562.52%-654.86万---568.21万--29.14万133.92%5.15万---3.93万--0
其他收益 -87.45%79.74万-43.24%58.94万-53.80%28.17万-40.70%692.64万-13.49%635.59万-85.02%103.84万-78.48%60.98万-21.63%1,168.1万-12.98%734.71万-9.13%693.19万
营业利润 -39.54%2,697.85万51.93%-2,425.69万-32.17%-2,794.78万-971.22%-2.93亿-38.54%4,462.52万-246.29%-5,045.66万-389.71%-2,114.61万-87.67%3,367.15万-79.49%7,261.02万-76.38%3,449.12万
加:营业外收入 4,179.55%194.1万11,954.75%173.05万5,335.55%166.29万599.68%22.81万-3.93%4.54万-66.28%1.44万-23.89%3.06万-99.62%3.26万-86.57%4.72万-86.68%4.26万
减:营业外支出 -40.78%117.51万-18.74%79.28万65.36%56.21万-4.06%2,012.69万35.87%198.42万31.71%97.57万1,051.47%33.99万583.65%2,097.94万28.67%146.04万-15.90%74.08万
利润总额 -35.00%2,774.44万54.65%-2,331.92万-25.13%-2,684.7万-2,561.76%-3.13亿-40.04%4,268.63万-252.16%-5,141.79万-393.52%-2,145.54万-95.43%1,272.47万-79.84%7,119.7万-76.77%3,379.3万
减:所得税费用 -9.99%374.26万364.79%149.54万372.98%20.83万-34.59%888.52万32.71%415.78万-112.41%-56.48万-103.00%-7.63万15,061.62%1,358.33万24.84%313.31万35.86%455.01万
净利润 -37.70%2,400.18万51.20%-2,481.46万-26.55%-2,705.53万-37,415.86%-3.22亿-43.39%3,852.85万-273.90%-5,085.32万-548.17%-2,137.91万-100.31%-85.87万-80.59%6,806.39万-79.43%2,924.29万
持续经营净利润 -37.70%2,400.18万51.20%-2,481.46万-26.55%-2,705.53万-37,415.86%-3.22亿-43.39%3,852.85万-273.90%-5,085.32万-548.17%-2,137.91万-100.31%-85.87万-80.59%6,806.39万-79.43%2,924.29万
减:少数股东损益 6.36%937.56万65.29%480.03万411.36%64.87万-25.31%1,032.32万143.95%881.52万-45.06%290.41万-95.68%12.69万79.80%1,382.16万10.87%361.36万25.43%528.63万
归属于母公司所有者的净利润 -50.78%1,462.63万44.91%-2,961.49万-28.82%-2,770.41万-2,164.66%-3.32亿-53.90%2,971.33万-324.39%-5,375.73万-1,272.29%-2,150.6万-105.42%-1,468.03万-81.45%6,445.04万-82.63%2,395.66万
每股收益
基本每股收益 -50.67%0.022244.91%-0.0449-28.83%-0.042-2,159.64%-0.5039-53.94%0.045-324.52%-0.0815-1,264.29%-0.0326-105.43%-0.0223-81.45%0.0977-82.64%0.0363
稀释每股收益 -50.67%0.022244.91%-0.0449-28.83%-0.042-2,159.64%-0.5039-53.94%0.045-324.52%-0.0815-1,264.29%-0.0326-105.43%-0.0223-81.45%0.0977-82.64%0.0363
其他综合收益
综合收益总额 -37.70%2,400.18万51.20%-2,481.46万-26.55%-2,705.53万-37,415.86%-3.22亿-43.39%3,852.85万-273.90%-5,085.32万-548.17%-2,137.91万-100.31%-85.87万-80.59%6,806.39万-79.43%2,924.29万
归属于母公司所有者的综合收益总额 -50.78%1,462.63万44.91%-2,961.49万-28.82%-2,770.41万-2,164.66%-3.32亿-53.90%2,971.33万-324.39%-5,375.73万-1,272.29%-2,150.6万-105.42%-1,468.03万-81.45%6,445.04万-82.63%2,395.66万
归属于少数股东的综合收益总额 6.36%937.56万65.29%480.03万411.36%64.87万-25.31%1,032.32万143.95%881.52万-45.06%290.41万-95.68%12.69万79.80%1,382.16万10.87%361.36万25.43%528.63万
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 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------深圳广深会计师事务所(普通合伙)------深圳广深会计师事务所(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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