沪深市场个股详情

300254 仟源医药

添加自选
  • 9.80
  • -0.12-1.21%
午间休市 12/13 11:30 (北京)
24.34亿总市值29.34市盈率TTM

仟源医药关键统计数据

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
6.45%6.09亿
9.72%4.01亿
3.44%1.89亿
-3.58%7.99亿
-9.77%5.72亿
-9.72%3.66亿
-4.46%1.83亿
-10.90%8.29亿
-11.65%6.34亿
-11.55%4.05亿
营业收入
6.45%6.09亿
9.72%4.01亿
3.44%1.89亿
-3.58%7.99亿
-9.77%5.72亿
-9.72%3.66亿
-4.46%1.83亿
-10.90%8.29亿
-11.65%6.34亿
-11.55%4.05亿
其他业务收入
----
-18.13%180.51万
----
65.81%688.95万
----
4.66%220.49万
----
-23.49%415.49万
----
-17.98%210.67万
营业总成本
-3.50%5.63亿
-4.29%3.74亿
-5.33%1.76亿
-10.23%8.03亿
-11.71%5.84亿
-9.40%3.91亿
-7.25%1.86亿
-10.83%8.95亿
-9.16%6.61亿
-9.28%4.32亿
营业成本
8.41%2.01亿
8.38%1.34亿
5.24%6,450.52万
2.62%2.57亿
-3.16%1.85亿
1.04%1.23亿
11.43%6,129.45万
-11.09%2.51亿
-7.24%1.91亿
-13.16%1.22亿
营业税金及附加
-4.72%760.29万
4.53%445.32万
-32.55%158.61万
4.76%1,278.96万
1.82%797.97万
-13.82%426.02万
-5.54%235.16万
-5.26%1,220.89万
-13.53%783.74万
-9.02%494.34万
销售费用
-8.19%2.2亿
-10.52%1.45亿
-12.54%6,677.33万
-20.51%3.32亿
-22.32%2.4亿
-20.01%1.62亿
-19.00%7,634.59万
-12.83%4.18亿
-13.03%3.09亿
-11.79%2.03亿
管理费用
1.00%8,642.92万
-1.23%5,499.93万
6.19%2,740.75万
4.26%1.21亿
1.23%8,557.64万
-3.66%5,568.15万
-8.98%2,580.93万
-6.71%1.17亿
-2.12%8,453.6万
6.86%5,779.56万
财务费用
-54.83%1,162.01万
-66.15%762.28万
-66.73%374.36万
-31.34%2,953.96万
-19.38%2,572.58万
6.02%2,251.97万
2.63%1,125.21万
-8.98%4,302.03万
7.99%3,191万
13.62%2,124.01万
-利息费用
-54.14%1,233.86万
-66.37%816.82万
-64.26%411.16万
-28.02%3,315.86万
-19.99%2,690.76万
7.33%2,429.1万
2.20%1,150.35万
-6.32%4,606.33万
8.29%3,362.9万
14.14%2,263.25万
-利息收入
74.46%-83.33万
65.66%-63.52万
55.17%-31.93万
-46.69%-374.29万
-96.32%-326.32万
-114.54%-184.97万
-98.43%-71.22万
-21.39%-255.16万
-1.09%-166.22万
28.32%-86.22万
研发费用
-7.06%3,631.1万
22.91%2,854.94万
34.95%1,204.82万
-8.35%4,997.03万
6.94%3,907.07万
0.94%2,322.72万
-5.52%892.77万
-4.55%5,452.12万
-11.48%3,653.68万
-15.83%2,301.05万
信用减值损失
-1,496.01%-249.68万
-244.03%-94.06万
134.55%47.93万
212.62%300.28万
109.56%17.89万
162.22%65.31万
8.94%-138.74万
-150.14%-266.64万
-189.75%-187.03万
-373.03%-104.97万
资产减值损失
-5,074.65%-194.66万
-59.91%17.93万
172.79%121.5万
86.50%-655.03万
-99.48%3.91万
-91.09%44.72万
-90.80%44.54万
-23.15%-4,851.62万
471.40%754.41万
13,024.77%502.13万
非经营性净收益
236.64%1,607.56万
415.95%1,471万
2,629.05%500.6万
189.30%4,406.25万
-50.96%477.53万
-57.72%285.11万
-94.72%18.34万
-652.53%-4,934.43万
-40.25%973.67万
-59.31%674.31万
投资净收益
1,536.27%386.18万
88.98%-2.93万
----
708.66%2,088.24万
178.67%23.6万
-3,728,905.88%-26.62万
99.48%-1,558.37
-125.16%-343.09万
-105.74%-30万
-100.00%7.14
-其中:对联营合营企业的投资收益
-112.43%-2.93万
88.98%-2.93万
----
708.66%2,088.24万
178.67%23.6万
-3,728,905.88%-26.62万
99.48%-1,558.37
-142.41%-343.09万
5.68%-30万
100.04%7.14
资产处置收益
20,197.65%740.69万
34,199.39%742.39万
1,077.45%4.41万
2,643.49%1,879.81万
-106.26%-3.69万
-103.61%-2.18万
-208.68%-4,514.12
283.68%68.52万
431.77%58.92万
444.49%60.32万
其他收益
112.25%925.03万
296.16%807.68万
188.78%326.76万
72.98%792.94万
15.49%435.81万
-5.97%203.88万
150.12%113.15万
-67.84%458.39万
-65.39%377.37万
-79.37%216.82万
营业利润
991.33%6,170.35万
281.05%4,135.03万
805.64%1,843.56万
134.89%4,015.42万
60.42%-692.26万
-13.16%-2,283.89万
50.82%-261.26万
-44.64%-1.15亿
-390.55%-1,748.84万
-1,122.55%-2,018.24万
加:营业外收入
4.20%1,277.55万
-2.83%977万
-5.04%765.84万
-34.22%1,675.13万
-43.09%1,226.02万
-47.37%1,005.44万
-37.49%806.45万
52.07%2,546.58万
43.52%2,154.4万
61.09%1,910.26万
减:营业外支出
-14.24%107.16万
-59.49%48.84万
-89.73%4.77万
314.22%162.64万
136.29%124.95万
640.31%120.57万
1,432.88%46.51万
-85.20%39.26万
-78.59%52.88万
-89.33%16.29万
利润总额
1,695.63%7,340.73万
461.91%5,063.19万
422.31%2,604.63万
161.41%5,527.92万
15.92%408.81万
-1,025.81%-1,399.02万
-34.02%498.67万
-37.48%-9,002.03万
-81.00%352.68万
-114.31%-124.27万
减:所得税费用
65.40%624.88万
-58.79%154.65万
-45.12%110.06万
-17.04%655.29万
-40.92%377.8万
-11.10%375.28万
-45.90%200.56万
-12.90%789.85万
-46.36%639.46万
67.99%422.12万
净利润
21,558.15%6,715.85万
376.65%4,908.54万
736.80%2,494.57万
149.76%4,872.63万
110.81%31.01万
-224.73%-1,774.3万
-22.58%298.11万
-31.35%-9,791.88万
-143.20%-286.78万
-188.57%-546.39万
持续经营净利润
21,558.15%6,715.85万
376.65%4,908.54万
736.80%2,494.57万
149.76%4,872.63万
110.81%31.01万
-224.73%-1,774.3万
-22.58%298.11万
-31.35%-9,791.88万
-143.20%-286.78万
-188.57%-546.39万
减:少数股东损益
64.30%2,300.53万
144.28%1,558.29万
29.65%666.13万
14.22%2,353.07万
-37.78%1,400.17万
-63.26%637.92万
-4.69%513.79万
21.96%2,060.15万
87.12%2,250.39万
68.76%1,736.17万
归属于母公司所有者的净利润
422.48%4,415.33万
238.89%3,350.25万
947.75%1,828.44万
121.26%2,519.56万
46.04%-1,369.16万
-5.68%-2,412.22万
-40.00%-215.68万
-29.62%-1.19亿
-370.94%-2,537.17万
-454.21%-2,282.56万
每股收益
基本每股收益
422.22%0.1827
238.98%0.1387
950.56%0.0757
120.86%0.1043
47.35%-0.0567
-1.63%-0.0998
-30.88%-0.0089
-24.63%-0.4999
-356.36%-0.1077
-442.54%-0.0982
稀释每股收益
422.22%0.1827
238.98%0.1387
950.56%0.0757
120.86%0.1043
47.35%-0.0567
-1.63%-0.0998
-30.88%-0.0089
-24.63%-0.4999
-356.36%-0.1077
-442.54%-0.0982
其他综合收益
综合收益总额
21,558.15%6,715.85万
376.65%4,908.54万
736.80%2,494.57万
149.76%4,872.63万
110.81%31.01万
-224.73%-1,774.3万
-22.58%298.11万
-31.35%-9,791.88万
-143.20%-286.78万
-188.57%-546.39万
归属于母公司所有者的综合收益总额
422.48%4,415.33万
238.89%3,350.25万
947.75%1,828.44万
121.26%2,519.56万
46.04%-1,369.16万
-5.68%-2,412.22万
-40.00%-215.68万
-29.62%-1.19亿
-370.94%-2,537.17万
-454.21%-2,282.56万
归属于少数股东的综合收益总额
64.30%2,300.53万
144.28%1,558.29万
29.65%666.13万
14.22%2,353.07万
-37.78%1,400.17万
-63.26%637.92万
-4.69%513.79万
21.96%2,060.15万
87.12%2,250.39万
68.76%1,736.17万
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 6.45%6.09亿9.72%4.01亿3.44%1.89亿-3.58%7.99亿-9.77%5.72亿-9.72%3.66亿-4.46%1.83亿-10.90%8.29亿-11.65%6.34亿-11.55%4.05亿
营业收入 6.45%6.09亿9.72%4.01亿3.44%1.89亿-3.58%7.99亿-9.77%5.72亿-9.72%3.66亿-4.46%1.83亿-10.90%8.29亿-11.65%6.34亿-11.55%4.05亿
其他业务收入 -----18.13%180.51万----65.81%688.95万----4.66%220.49万-----23.49%415.49万-----17.98%210.67万
营业总成本 -3.50%5.63亿-4.29%3.74亿-5.33%1.76亿-10.23%8.03亿-11.71%5.84亿-9.40%3.91亿-7.25%1.86亿-10.83%8.95亿-9.16%6.61亿-9.28%4.32亿
营业成本 8.41%2.01亿8.38%1.34亿5.24%6,450.52万2.62%2.57亿-3.16%1.85亿1.04%1.23亿11.43%6,129.45万-11.09%2.51亿-7.24%1.91亿-13.16%1.22亿
营业税金及附加 -4.72%760.29万4.53%445.32万-32.55%158.61万4.76%1,278.96万1.82%797.97万-13.82%426.02万-5.54%235.16万-5.26%1,220.89万-13.53%783.74万-9.02%494.34万
销售费用 -8.19%2.2亿-10.52%1.45亿-12.54%6,677.33万-20.51%3.32亿-22.32%2.4亿-20.01%1.62亿-19.00%7,634.59万-12.83%4.18亿-13.03%3.09亿-11.79%2.03亿
管理费用 1.00%8,642.92万-1.23%5,499.93万6.19%2,740.75万4.26%1.21亿1.23%8,557.64万-3.66%5,568.15万-8.98%2,580.93万-6.71%1.17亿-2.12%8,453.6万6.86%5,779.56万
财务费用 -54.83%1,162.01万-66.15%762.28万-66.73%374.36万-31.34%2,953.96万-19.38%2,572.58万6.02%2,251.97万2.63%1,125.21万-8.98%4,302.03万7.99%3,191万13.62%2,124.01万
-利息费用 -54.14%1,233.86万-66.37%816.82万-64.26%411.16万-28.02%3,315.86万-19.99%2,690.76万7.33%2,429.1万2.20%1,150.35万-6.32%4,606.33万8.29%3,362.9万14.14%2,263.25万
-利息收入 74.46%-83.33万65.66%-63.52万55.17%-31.93万-46.69%-374.29万-96.32%-326.32万-114.54%-184.97万-98.43%-71.22万-21.39%-255.16万-1.09%-166.22万28.32%-86.22万
研发费用 -7.06%3,631.1万22.91%2,854.94万34.95%1,204.82万-8.35%4,997.03万6.94%3,907.07万0.94%2,322.72万-5.52%892.77万-4.55%5,452.12万-11.48%3,653.68万-15.83%2,301.05万
信用减值损失 -1,496.01%-249.68万-244.03%-94.06万134.55%47.93万212.62%300.28万109.56%17.89万162.22%65.31万8.94%-138.74万-150.14%-266.64万-189.75%-187.03万-373.03%-104.97万
资产减值损失 -5,074.65%-194.66万-59.91%17.93万172.79%121.5万86.50%-655.03万-99.48%3.91万-91.09%44.72万-90.80%44.54万-23.15%-4,851.62万471.40%754.41万13,024.77%502.13万
非经营性净收益 236.64%1,607.56万415.95%1,471万2,629.05%500.6万189.30%4,406.25万-50.96%477.53万-57.72%285.11万-94.72%18.34万-652.53%-4,934.43万-40.25%973.67万-59.31%674.31万
投资净收益 1,536.27%386.18万88.98%-2.93万----708.66%2,088.24万178.67%23.6万-3,728,905.88%-26.62万99.48%-1,558.37-125.16%-343.09万-105.74%-30万-100.00%7.14
-其中:对联营合营企业的投资收益 -112.43%-2.93万88.98%-2.93万----708.66%2,088.24万178.67%23.6万-3,728,905.88%-26.62万99.48%-1,558.37-142.41%-343.09万5.68%-30万100.04%7.14
资产处置收益 20,197.65%740.69万34,199.39%742.39万1,077.45%4.41万2,643.49%1,879.81万-106.26%-3.69万-103.61%-2.18万-208.68%-4,514.12283.68%68.52万431.77%58.92万444.49%60.32万
其他收益 112.25%925.03万296.16%807.68万188.78%326.76万72.98%792.94万15.49%435.81万-5.97%203.88万150.12%113.15万-67.84%458.39万-65.39%377.37万-79.37%216.82万
营业利润 991.33%6,170.35万281.05%4,135.03万805.64%1,843.56万134.89%4,015.42万60.42%-692.26万-13.16%-2,283.89万50.82%-261.26万-44.64%-1.15亿-390.55%-1,748.84万-1,122.55%-2,018.24万
加:营业外收入 4.20%1,277.55万-2.83%977万-5.04%765.84万-34.22%1,675.13万-43.09%1,226.02万-47.37%1,005.44万-37.49%806.45万52.07%2,546.58万43.52%2,154.4万61.09%1,910.26万
减:营业外支出 -14.24%107.16万-59.49%48.84万-89.73%4.77万314.22%162.64万136.29%124.95万640.31%120.57万1,432.88%46.51万-85.20%39.26万-78.59%52.88万-89.33%16.29万
利润总额 1,695.63%7,340.73万461.91%5,063.19万422.31%2,604.63万161.41%5,527.92万15.92%408.81万-1,025.81%-1,399.02万-34.02%498.67万-37.48%-9,002.03万-81.00%352.68万-114.31%-124.27万
减:所得税费用 65.40%624.88万-58.79%154.65万-45.12%110.06万-17.04%655.29万-40.92%377.8万-11.10%375.28万-45.90%200.56万-12.90%789.85万-46.36%639.46万67.99%422.12万
净利润 21,558.15%6,715.85万376.65%4,908.54万736.80%2,494.57万149.76%4,872.63万110.81%31.01万-224.73%-1,774.3万-22.58%298.11万-31.35%-9,791.88万-143.20%-286.78万-188.57%-546.39万
持续经营净利润 21,558.15%6,715.85万376.65%4,908.54万736.80%2,494.57万149.76%4,872.63万110.81%31.01万-224.73%-1,774.3万-22.58%298.11万-31.35%-9,791.88万-143.20%-286.78万-188.57%-546.39万
减:少数股东损益 64.30%2,300.53万144.28%1,558.29万29.65%666.13万14.22%2,353.07万-37.78%1,400.17万-63.26%637.92万-4.69%513.79万21.96%2,060.15万87.12%2,250.39万68.76%1,736.17万
归属于母公司所有者的净利润 422.48%4,415.33万238.89%3,350.25万947.75%1,828.44万121.26%2,519.56万46.04%-1,369.16万-5.68%-2,412.22万-40.00%-215.68万-29.62%-1.19亿-370.94%-2,537.17万-454.21%-2,282.56万
每股收益
基本每股收益 422.22%0.1827238.98%0.1387950.56%0.0757120.86%0.104347.35%-0.0567-1.63%-0.0998-30.88%-0.0089-24.63%-0.4999-356.36%-0.1077-442.54%-0.0982
稀释每股收益 422.22%0.1827238.98%0.1387950.56%0.0757120.86%0.104347.35%-0.0567-1.63%-0.0998-30.88%-0.0089-24.63%-0.4999-356.36%-0.1077-442.54%-0.0982
其他综合收益
综合收益总额 21,558.15%6,715.85万376.65%4,908.54万736.80%2,494.57万149.76%4,872.63万110.81%31.01万-224.73%-1,774.3万-22.58%298.11万-31.35%-9,791.88万-143.20%-286.78万-188.57%-546.39万
归属于母公司所有者的综合收益总额 422.48%4,415.33万238.89%3,350.25万947.75%1,828.44万121.26%2,519.56万46.04%-1,369.16万-5.68%-2,412.22万-40.00%-215.68万-29.62%-1.19亿-370.94%-2,537.17万-454.21%-2,282.56万
归属于少数股东的综合收益总额 64.30%2,300.53万144.28%1,558.29万29.65%666.13万14.22%2,353.07万-37.78%1,400.17万-63.26%637.92万-4.69%513.79万21.96%2,060.15万87.12%2,250.39万68.76%1,736.17万
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。

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