沪深市场个股详情

002737 葵花药业

添加自选
  • 20.90
  • +0.13+0.63%
休市中 12/20 15:00 (北京)
122.06亿总市值14.28市盈率TTM

葵花药业关键统计数据

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
-29.95%29.67亿
-16.69%25.28亿
-14.01%15.18亿
11.89%57亿
31.14%42.35亿
34.89%30.34亿
47.31%17.66亿
14.20%50.95亿
7.11%32.29亿
7.01%22.49亿
营业收入
-29.95%29.67亿
-16.69%25.28亿
-14.01%15.18亿
11.89%57亿
31.14%42.35亿
34.89%30.34亿
47.31%17.66亿
14.20%50.95亿
7.11%32.29亿
7.01%22.49亿
其他业务收入
----
-38.21%505.19万
----
32.47%1,461.54万
----
3.99%817.6万
----
68.42%1,103.26万
----
63.61%786.23万
营业总成本
-27.76%23.54亿
-15.38%19.19亿
-5.17%11.98亿
10.86%44.96亿
25.68%32.59亿
29.14%22.68亿
36.73%12.64亿
11.20%40.56亿
2.15%25.93亿
1.58%17.56亿
营业成本
-19.85%14.17亿
-9.69%11.2亿
-8.08%6.56亿
15.75%24.92亿
33.61%17.68亿
34.56%12.4亿
46.35%7.14亿
18.46%21.52亿
3.30%13.23亿
4.41%9.21亿
营业税金及附加
-19.20%3,870.88万
-11.76%3,020.91万
-11.97%1,611.91万
-1.30%6,850.45万
18.11%4,790.44万
29.88%3,423.42万
4.80%1,831.02万
5.87%6,940.42万
-3.92%4,055.99万
-17.03%2,635.86万
销售费用
-46.47%5.4亿
-28.09%5.18亿
-0.76%3.95亿
7.24%13.67亿
22.24%10.09亿
35.47%7.2亿
23.95%3.98亿
8.40%12.74亿
-2.44%8.25亿
-7.45%5.31亿
管理费用
-17.37%3.01亿
-9.24%2.21亿
1.09%1.19亿
-0.71%4.73亿
14.13%3.64亿
2.16%2.44亿
36.86%1.18亿
1.95%4.76亿
12.47%3.19亿
18.02%2.38亿
财务费用
12.80%-2,173.22万
-25.11%-2,096.38万
-99.69%-1,111.32万
-186.50%-3,196.3万
-157.94%-2,492.32万
-111.28%-1,675.67万
-114.34%-556.51万
-12.53%-1,115.65万
-5.51%-966.23万
-2.26%-793.12万
-利息费用
-63.67%161.97万
-91.21%35.41万
-93.66%20.35万
-38.67%596.53万
-13.00%445.86万
46.96%402.79万
46.25%321.18万
-4.51%972.62万
-32.88%512.47万
-39.34%274.08万
-利息收入
16.96%-2,413.33万
-3.42%-2,171.21万
-24.83%-1,109.92万
-81.33%-3,838.97万
-92.54%-2,906.33万
-92.28%-2,099.51万
-90.85%-889.13万
-3.77%-2,117.13万
11.28%-1,509.48万
12.20%-1,091.92万
研发费用
-16.47%7,943.34万
8.91%5,143.45万
8.63%2,299.39万
35.97%1.29亿
0.33%9,510.09万
1.32%4,722.84万
47.63%2,116.81万
-28.36%9,461.44万
-0.17%9,478.41万
0.80%4,661.23万
信用减值损失
-1,608.71%-2,128.67万
-113.14%-792.09万
-82.60%-299.11万
148.91%255.31万
139.26%141.09万
-256.89%-371.63万
-301.37%-163.8万
80.66%-522.02万
49.24%-359.39万
80.52%-104.13万
资产减值损失
-2,357.81%-364.97万
-248.57%-99.22万
30.50%-185.92万
96.67%-97.82万
114.11%16.16万
897.16%66.78万
-1,274.68%-267.53万
9.43%-2,935.79万
-4,335.22%-114.57万
-107.42%-8.38万
非经营性净收益
90.74%1.29亿
-44.12%2,864.83万
40.96%1,835.74万
251.18%1.63亿
69.55%6,740.44万
22.80%5,126.93万
5.83%1,302.3万
-35.41%4,631.87万
367.84%3,975.41万
284.00%4,174.87万
公允价值变动净收益
74.87%-357.31万
20.06%-1,228.87万
-133.08%-535.62万
15.12%-1,638.84万
38.20%-1,421.61万
5.87%-1,537.28万
77.09%-229.8万
-823.65%-1,930.75万
---2,300.52万
---1,633.19万
投资净收益
-49.80%1,278.53万
-62.63%923.07万
98.35%540.76万
400.16%4,696.38万
89.09%2,546.86万
68.98%2,469.84万
-26.19%272.62万
-60.36%938.97万
150.92%1,346.92万
192.92%1,461.59万
-其中:对联营合营企业的投资收益
34.80%-130.84万
27.98%-82.75万
-22.88%-46.4万
-88.04%-250.55万
-58.66%-200.69万
-43.31%-114.91万
4.74%-37.76万
-79.18%-133.25万
---126.49万
---80.18万
资产处置收益
-117.94%-18.51万
-99.99%94.21
--0
-56.52%323.06万
382.89%103.2万
632.93%90.77万
433.62%62.6万
-84.44%743.08万
100.55%21.37万
100.32%12.38万
其他收益
169.80%1.44亿
-7.86%4,061.93万
42.22%2,315.62万
52.64%1.27亿
-0.50%5,354.73万
-0.86%4,408.45万
-6.88%1,628.2万
46.32%8,338.37万
109.97%5,381.59万
191.04%4,446.59万
营业利润
-28.98%7.41亿
-22.03%6.37亿
-34.31%3.38亿
25.98%13.67亿
54.36%10.44亿
52.85%8.17亿
79.68%5.15亿
22.57%10.85亿
46.40%6.76亿
52.73%5.35亿
加:营业外收入
330.31%574.2万
367.21%448.13万
174.20%33.32万
-6.61%259.41万
-26.91%133.44万
1.65%95.92万
-84.90%12.15万
-83.12%277.78万
-98.21%182.57万
-99.06%94.36万
减:营业外支出
-70.51%257.06万
-37.92%139.24万
272.37%93.82万
119.89%1,465.03万
64.49%871.81万
-51.52%224.29万
-58.05%25.19万
-6.70%666.26万
-30.67%530.02万
-25.62%462.69万
利润总额
-28.17%7.44亿
-21.53%6.4亿
-34.41%3.38亿
25.31%13.55亿
54.06%10.36亿
53.67%8.16亿
79.51%5.15亿
20.86%10.81亿
20.99%6.73亿
19.58%5.31亿
减:所得税费用
-6.96%1.39亿
-9.51%1.24亿
-15.23%6,731.93万
10.77%1.9亿
9.87%1.49亿
30.08%1.37亿
51.37%7,941.58万
29.66%1.71亿
31.64%1.36亿
17.32%1.05亿
净利润
-31.74%6.06亿
-23.95%5.16亿
-37.91%2.7亿
28.05%11.65亿
65.25%8.87亿
59.50%6.79亿
85.81%4.35亿
19.33%9.1亿
18.56%5.37亿
20.16%4.26亿
持续经营净利润
-31.74%6.06亿
-23.95%5.16亿
-37.91%2.7亿
28.05%11.65亿
65.25%8.87亿
59.50%6.79亿
85.81%4.35亿
19.33%9.1亿
18.56%5.37亿
20.16%4.26亿
减:少数股东损益
-47.93%1,867.81万
-26.49%2,995.12万
-48.27%1,512万
7.72%4,579.66万
29.31%3,587.04万
66.80%4,074.64万
93.16%2,922.98万
-26.21%4,251.3万
-46.72%2,773.96万
-47.96%2,442.87万
归属于母公司所有者的净利润
-31.06%5.87亿
-23.79%4.86亿
-37.17%2.55亿
29.05%11.19亿
67.20%8.51亿
59.06%6.38亿
85.30%4.06亿
23.06%8.67亿
27.05%5.09亿
30.56%4.01亿
每股收益
基本每股收益
-31.97%1
-24.55%0.83
-37.14%0.44
29.73%1.92
67.05%1.47
59.42%1.1
84.21%0.7
22.31%1.48
27.54%0.88
30.19%0.69
稀释每股收益
-31.51%1
-23.85%0.83
-37.14%0.44
29.73%1.92
67.82%1.46
57.97%1.09
84.21%0.7
22.31%1.48
26.09%0.87
30.19%0.69
其他综合收益
820.00%12.06万
-91.86%1.7万
1,516.50%3.28万
65.69%-4.59万
109.17%1.31万
328.17%20.93万
88.23%-2,312.75
55.83%-13.37万
9.92%-14.28万
11.39%-9.17万
归属于母公司所有者的其他综合收益总额
820.00%8.44万
-94.63%1.19万
839.98%2.29万
65.69%-3.21万
109.17%9,172.8
446.16%22.23万
77.48%-3,098.99
55.83%-9.36万
9.92%-10万
11.39%-6.42万
归属于少数股东的其他综合收益总额
820.00%3.62万
139.39%5,110.56
1,150.00%9,828
65.69%-1.38万
109.17%3,931.2
52.86%-1.3万
113.33%786.24
55.83%-4.01万
9.92%-4.29万
11.39%-2.75万
综合收益总额
-31.73%6.06亿
-23.97%5.16亿
-37.91%2.7亿
28.07%11.65亿
65.29%8.87亿
59.58%6.79亿
85.83%4.35亿
19.36%9.1亿
18.57%5.37亿
20.17%4.26亿
归属于母公司所有者的综合收益总额
-31.05%5.87亿
-23.82%4.86亿
-37.16%2.55亿
29.06%11.19亿
67.24%8.51亿
59.14%6.38亿
85.31%4.06亿
23.08%8.67亿
27.06%5.09亿
30.57%4.01亿
归属于少数股东的综合收益总额
-47.83%1,871.43万
-26.46%2,995.63万
-48.24%1,512.98万
7.79%4,578.28万
29.53%3,587.44万
66.93%4,073.34万
93.24%2,923.06万
-26.16%4,247.29万
-46.75%2,769.67万
-47.99%2,440.12万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -29.95%29.67亿-16.69%25.28亿-14.01%15.18亿11.89%57亿31.14%42.35亿34.89%30.34亿47.31%17.66亿14.20%50.95亿7.11%32.29亿7.01%22.49亿
营业收入 -29.95%29.67亿-16.69%25.28亿-14.01%15.18亿11.89%57亿31.14%42.35亿34.89%30.34亿47.31%17.66亿14.20%50.95亿7.11%32.29亿7.01%22.49亿
其他业务收入 -----38.21%505.19万----32.47%1,461.54万----3.99%817.6万----68.42%1,103.26万----63.61%786.23万
营业总成本 -27.76%23.54亿-15.38%19.19亿-5.17%11.98亿10.86%44.96亿25.68%32.59亿29.14%22.68亿36.73%12.64亿11.20%40.56亿2.15%25.93亿1.58%17.56亿
营业成本 -19.85%14.17亿-9.69%11.2亿-8.08%6.56亿15.75%24.92亿33.61%17.68亿34.56%12.4亿46.35%7.14亿18.46%21.52亿3.30%13.23亿4.41%9.21亿
营业税金及附加 -19.20%3,870.88万-11.76%3,020.91万-11.97%1,611.91万-1.30%6,850.45万18.11%4,790.44万29.88%3,423.42万4.80%1,831.02万5.87%6,940.42万-3.92%4,055.99万-17.03%2,635.86万
销售费用 -46.47%5.4亿-28.09%5.18亿-0.76%3.95亿7.24%13.67亿22.24%10.09亿35.47%7.2亿23.95%3.98亿8.40%12.74亿-2.44%8.25亿-7.45%5.31亿
管理费用 -17.37%3.01亿-9.24%2.21亿1.09%1.19亿-0.71%4.73亿14.13%3.64亿2.16%2.44亿36.86%1.18亿1.95%4.76亿12.47%3.19亿18.02%2.38亿
财务费用 12.80%-2,173.22万-25.11%-2,096.38万-99.69%-1,111.32万-186.50%-3,196.3万-157.94%-2,492.32万-111.28%-1,675.67万-114.34%-556.51万-12.53%-1,115.65万-5.51%-966.23万-2.26%-793.12万
-利息费用 -63.67%161.97万-91.21%35.41万-93.66%20.35万-38.67%596.53万-13.00%445.86万46.96%402.79万46.25%321.18万-4.51%972.62万-32.88%512.47万-39.34%274.08万
-利息收入 16.96%-2,413.33万-3.42%-2,171.21万-24.83%-1,109.92万-81.33%-3,838.97万-92.54%-2,906.33万-92.28%-2,099.51万-90.85%-889.13万-3.77%-2,117.13万11.28%-1,509.48万12.20%-1,091.92万
研发费用 -16.47%7,943.34万8.91%5,143.45万8.63%2,299.39万35.97%1.29亿0.33%9,510.09万1.32%4,722.84万47.63%2,116.81万-28.36%9,461.44万-0.17%9,478.41万0.80%4,661.23万
信用减值损失 -1,608.71%-2,128.67万-113.14%-792.09万-82.60%-299.11万148.91%255.31万139.26%141.09万-256.89%-371.63万-301.37%-163.8万80.66%-522.02万49.24%-359.39万80.52%-104.13万
资产减值损失 -2,357.81%-364.97万-248.57%-99.22万30.50%-185.92万96.67%-97.82万114.11%16.16万897.16%66.78万-1,274.68%-267.53万9.43%-2,935.79万-4,335.22%-114.57万-107.42%-8.38万
非经营性净收益 90.74%1.29亿-44.12%2,864.83万40.96%1,835.74万251.18%1.63亿69.55%6,740.44万22.80%5,126.93万5.83%1,302.3万-35.41%4,631.87万367.84%3,975.41万284.00%4,174.87万
公允价值变动净收益 74.87%-357.31万20.06%-1,228.87万-133.08%-535.62万15.12%-1,638.84万38.20%-1,421.61万5.87%-1,537.28万77.09%-229.8万-823.65%-1,930.75万---2,300.52万---1,633.19万
投资净收益 -49.80%1,278.53万-62.63%923.07万98.35%540.76万400.16%4,696.38万89.09%2,546.86万68.98%2,469.84万-26.19%272.62万-60.36%938.97万150.92%1,346.92万192.92%1,461.59万
-其中:对联营合营企业的投资收益 34.80%-130.84万27.98%-82.75万-22.88%-46.4万-88.04%-250.55万-58.66%-200.69万-43.31%-114.91万4.74%-37.76万-79.18%-133.25万---126.49万---80.18万
资产处置收益 -117.94%-18.51万-99.99%94.21--0-56.52%323.06万382.89%103.2万632.93%90.77万433.62%62.6万-84.44%743.08万100.55%21.37万100.32%12.38万
其他收益 169.80%1.44亿-7.86%4,061.93万42.22%2,315.62万52.64%1.27亿-0.50%5,354.73万-0.86%4,408.45万-6.88%1,628.2万46.32%8,338.37万109.97%5,381.59万191.04%4,446.59万
营业利润 -28.98%7.41亿-22.03%6.37亿-34.31%3.38亿25.98%13.67亿54.36%10.44亿52.85%8.17亿79.68%5.15亿22.57%10.85亿46.40%6.76亿52.73%5.35亿
加:营业外收入 330.31%574.2万367.21%448.13万174.20%33.32万-6.61%259.41万-26.91%133.44万1.65%95.92万-84.90%12.15万-83.12%277.78万-98.21%182.57万-99.06%94.36万
减:营业外支出 -70.51%257.06万-37.92%139.24万272.37%93.82万119.89%1,465.03万64.49%871.81万-51.52%224.29万-58.05%25.19万-6.70%666.26万-30.67%530.02万-25.62%462.69万
利润总额 -28.17%7.44亿-21.53%6.4亿-34.41%3.38亿25.31%13.55亿54.06%10.36亿53.67%8.16亿79.51%5.15亿20.86%10.81亿20.99%6.73亿19.58%5.31亿
减:所得税费用 -6.96%1.39亿-9.51%1.24亿-15.23%6,731.93万10.77%1.9亿9.87%1.49亿30.08%1.37亿51.37%7,941.58万29.66%1.71亿31.64%1.36亿17.32%1.05亿
净利润 -31.74%6.06亿-23.95%5.16亿-37.91%2.7亿28.05%11.65亿65.25%8.87亿59.50%6.79亿85.81%4.35亿19.33%9.1亿18.56%5.37亿20.16%4.26亿
持续经营净利润 -31.74%6.06亿-23.95%5.16亿-37.91%2.7亿28.05%11.65亿65.25%8.87亿59.50%6.79亿85.81%4.35亿19.33%9.1亿18.56%5.37亿20.16%4.26亿
减:少数股东损益 -47.93%1,867.81万-26.49%2,995.12万-48.27%1,512万7.72%4,579.66万29.31%3,587.04万66.80%4,074.64万93.16%2,922.98万-26.21%4,251.3万-46.72%2,773.96万-47.96%2,442.87万
归属于母公司所有者的净利润 -31.06%5.87亿-23.79%4.86亿-37.17%2.55亿29.05%11.19亿67.20%8.51亿59.06%6.38亿85.30%4.06亿23.06%8.67亿27.05%5.09亿30.56%4.01亿
每股收益
基本每股收益 -31.97%1-24.55%0.83-37.14%0.4429.73%1.9267.05%1.4759.42%1.184.21%0.722.31%1.4827.54%0.8830.19%0.69
稀释每股收益 -31.51%1-23.85%0.83-37.14%0.4429.73%1.9267.82%1.4657.97%1.0984.21%0.722.31%1.4826.09%0.8730.19%0.69
其他综合收益 820.00%12.06万-91.86%1.7万1,516.50%3.28万65.69%-4.59万109.17%1.31万328.17%20.93万88.23%-2,312.7555.83%-13.37万9.92%-14.28万11.39%-9.17万
归属于母公司所有者的其他综合收益总额 820.00%8.44万-94.63%1.19万839.98%2.29万65.69%-3.21万109.17%9,172.8446.16%22.23万77.48%-3,098.9955.83%-9.36万9.92%-10万11.39%-6.42万
归属于少数股东的其他综合收益总额 820.00%3.62万139.39%5,110.561,150.00%9,82865.69%-1.38万109.17%3,931.252.86%-1.3万113.33%786.2455.83%-4.01万9.92%-4.29万11.39%-2.75万
综合收益总额 -31.73%6.06亿-23.97%5.16亿-37.91%2.7亿28.07%11.65亿65.29%8.87亿59.58%6.79亿85.83%4.35亿19.36%9.1亿18.57%5.37亿20.17%4.26亿
归属于母公司所有者的综合收益总额 -31.05%5.87亿-23.82%4.86亿-37.16%2.55亿29.06%11.19亿67.24%8.51亿59.14%6.38亿85.31%4.06亿23.08%8.67亿27.06%5.09亿30.57%4.01亿
归属于少数股东的综合收益总额 -47.83%1,871.43万-26.46%2,995.63万-48.24%1,512.98万7.79%4,578.28万29.53%3,587.44万66.93%4,073.34万93.24%2,923.06万-26.16%4,247.29万-46.75%2,769.67万-47.99%2,440.12万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。