沪深市场个股详情

300267 尔康制药

添加自选
  • 3.49
  • -0.10-2.79%
交易中 12/10 14:53 (北京)
71.98亿总市值-27698市盈率TTM

尔康制药关键统计数据

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
-40.89%8.54亿
-40.83%6.21亿
-49.57%2.76亿
-4.67%17.83亿
9.71%14.45亿
20.63%10.5亿
28.28%5.47亿
-16.32%18.71亿
-16.69%13.17亿
4.58%8.71亿
营业收入
-40.89%8.54亿
-40.83%6.21亿
-49.57%2.76亿
-4.67%17.83亿
9.71%14.45亿
20.63%10.5亿
28.28%5.47亿
-16.32%18.71亿
-16.69%13.17亿
4.58%8.71亿
其他业务收入
----
-65.11%659.69万
----
57.61%1,675.6万
----
589.50%1,890.68万
----
65.29%1,063.13万
----
-0.71%274.21万
营业总成本
-38.74%8.94亿
-39.40%6.27亿
-45.10%2.88亿
0.76%18.96亿
12.14%14.59亿
21.91%10.34亿
28.88%5.25亿
-14.46%18.82亿
-9.58%13.01亿
13.93%8.48亿
营业成本
-45.95%5.9亿
-44.92%4.33亿
-54.28%1.93亿
-2.47%14.19亿
7.71%10.92亿
19.86%7.85亿
33.16%4.23亿
-15.09%14.55亿
-7.61%10.13亿
25.97%6.55亿
营业税金及附加
-12.73%1,254.61万
-13.56%903.49万
28.33%446.67万
16.12%1,392.36万
80.83%1,437.6万
106.68%1,045.26万
65.03%348.06万
-6.47%1,199.11万
-22.26%795.01万
-30.84%505.73万
销售费用
-18.64%7,276.09万
-28.73%4,811.88万
13.94%2,537.79万
23.39%1.38亿
31.72%8,943.15万
70.65%6,751.64万
47.73%2,227.35万
-4.77%1.12亿
-27.73%6,789.64万
-28.34%3,956.41万
管理费用
-15.04%1.86亿
-18.32%1.17亿
-10.30%5,742.87万
10.71%2.67亿
29.13%2.19亿
15.03%1.44亿
5.69%6,402.29万
-19.97%2.42亿
-15.45%1.7亿
-9.00%1.25亿
财务费用
-154.69%-189.98万
-140.39%-163.72万
-128.84%-119.7万
-99.28%9.55万
-63.16%347.37万
32.37%405.35万
43.98%415.01万
155.01%1,321.05万
166.47%942.81万
103.30%306.23万
-利息费用
49.47%826万
37.17%626.4万
19.86%376.26万
21.12%666.4万
80.93%552.61万
153.11%456.67万
97.08%313.92万
-40.76%550.2万
-61.56%305.43万
-66.38%180.42万
-利息收入
-19.01%-381.3万
-96.71%-292.64万
-149.84%-161.09万
-67.27%-412.53万
-104.01%-320.39万
-55.78%-148.77万
-52.87%-64.48万
25.42%-246.63万
41.32%-157.05万
48.02%-95.5万
研发费用
-16.45%3,411.62万
-7.83%2,119.59万
6.78%885.18万
19.30%5,743.77万
25.98%4,083.11万
12.67%2,299.68万
-10.06%828.97万
-1.78%4,814.63万
-2.87%3,241.16万
-11.49%2,041.04万
信用减值损失
-91.88%77.66万
-76.93%222.37万
-88.86%56.74万
-260.58%-2,426.01万
226.96%955.88万
286.60%963.95万
258.02%509.5万
-160.46%-672.8万
-308.53%-752.91万
-141.59%-516.58万
资产减值损失
-207.10%-33.91万
65.32%84.94万
111.78%132.86万
-1,931.02%-9,839.27万
-95.47%31.67万
-87.16%51.38万
-70.98%62.73万
99.46%-484.45万
270.90%698.5万
251.02%400.12万
非经营性净收益
-61.36%1,896.44万
-47.41%1,720.54万
579.83%1,338.02万
-470.71%-9,358.36万
70.38%4,907.79万
79.34%3,271.3万
-219.56%-278.85万
102.96%2,524.45万
-48.90%2,880.46万
-38.65%1,824.03万
公允价值变动净收益
102.14%30.28万
109.46%41.98万
104.29%56.3万
-202.97%-1,453.65万
-178.57%-1,411.67万
-164.30%-443.93万
---1,313.86万
--1,411.67万
--1,796.82万
--690.38万
投资净收益
-93.69%119.75万
1,165.14%93.52万
140.49%32.65万
16.26%546.33万
542.67%1,898.82万
-101.43%-8.78万
25.06%-80.63万
-72.90%469.93万
-92.83%295.46万
-35.66%613.93万
-其中:对联营合营企业的投资收益
95.07%-70.15万
95.81%-57.17万
97.55%-32.82万
-160.61%-1,873.86万
-133.05%-1,423.15万
-410.35%-1,364.6万
-787.90%-1,337.34万
29.30%-719.03万
-253.85%-610.67万
-53,684.69%-267.38万
资产处置收益
-98.63%17.28万
----
----
16,436.04%880.31万
23,580.90%1,260.67万
627,239.48%1,233.91万
----
-77.10%5.32万
-69.64%5.32万
-98.80%1,966.9
其他收益
-22.42%1,685.38万
-13.36%1,277.74万
94.97%1,059.47万
63.47%2,933.95万
159.47%2,172.42万
131.89%1,474.76万
21.55%543.4万
-5.07%1,794.77万
-45.82%837.26万
-37.99%635.98万
营业利润
-156.68%-2,029.95万
-75.85%1,173.47万
-95.57%83.88万
-1,600.20%-2.07亿
-21.31%3,581.64万
20.30%4,859.59万
-10.61%1,891.78万
101.68%1,377.99万
-77.15%4,551.36万
-65.63%4,039.45万
加:营业外收入
-94.08%34.9万
-93.83%32.86万
-99.11%3.73万
195.61%1,555.74万
18.26%589.68万
197.45%532.87万
615.69%417.04万
267.93%526.29万
321.78%498.62万
62.45%179.15万
减:营业外支出
821.31%374.7万
1,227.66%342.84万
-94.25%12.81万
359.82%776.44万
-71.12%40.67万
-77.12%25.82万
58,329.98%222.62万
-94.11%168.86万
-94.76%140.82万
-91.92%112.87万
利润总额
-157.37%-2,369.75万
-83.91%863.49万
-96.41%74.8万
-1,246.31%-1.99亿
-15.86%4,130.64万
30.71%5,366.64万
-4.05%2,086.2万
102.05%1,735.42万
-71.70%4,909.16万
-60.77%4,105.73万
减:所得税费用
-81.59%319.22万
-81.70%229.65万
154.30%103.37万
216.22%2,292.09万
-7.73%1,734.41万
-9.81%1,254.77万
-79.22%40.65万
58.52%-1,972.28万
11.40%1,879.74万
45.35%1,391.17万
净利润
-212.22%-2,688.97万
-84.59%633.83万
-101.40%-28.57万
-698.36%-2.22亿
-20.90%2,396.23万
51.47%4,111.87万
3.39%2,045.55万
104.64%3,707.7万
-80.66%3,029.42万
-71.45%2,714.56万
持续经营净利润
-212.22%-2,688.97万
-84.59%633.83万
-101.40%-28.57万
-698.36%-2.22亿
-20.90%2,396.23万
51.47%4,111.87万
3.39%2,045.55万
104.64%3,707.7万
-80.66%3,029.42万
-71.45%2,714.56万
减:少数股东损益
91.17%-142.24万
100.35%3.82万
43.32%-318.72万
-199.18%-2,653.14万
-167.70%-1,611.18万
-268.12%-1,083.2万
-104.63%-562.35万
-26.12%-886.79万
-312.32%-601.85万
-287.65%-294.25万
归属于母公司所有者的净利润
-163.55%-2,546.73万
-87.87%630.02万
-88.87%290.15万
-525.12%-1.95亿
10.36%4,007.41万
72.66%5,195.08万
15.73%2,607.89万
105.81%4,594.49万
-77.03%3,631.28万
-67.82%3,008.81万
每股收益
基本每股收益
-163.40%-0.0123
-87.70%0.0031
-88.89%0.0014
-524.66%-0.0947
10.23%0.0194
72.60%0.0252
15.60%0.0126
105.81%0.0223
-77.02%0.0176
-67.77%0.0146
稀释每股收益
-163.40%-0.0123
-87.70%0.0031
-88.89%0.0014
-524.66%-0.0947
10.23%0.0194
72.60%0.0252
15.60%0.0126
105.81%0.0223
-77.02%0.0176
-67.77%0.0146
其他综合收益
-257.82%-8,501.28万
-160.36%-3,876.61万
-48.74%-3,393.59万
-80.64%2,888.98万
-70.52%5,386.53万
-25.70%6,422.76万
-245.22%-2,281.61万
464.71%1.49亿
1,647.95%1.83亿
535.34%8,644.18万
归属于母公司所有者的其他综合收益总额
-258.85%-8,497.77万
-160.85%-3,880.02万
-50.34%-3,394.96万
-80.62%2,866.29万
-70.43%5,349.4万
-25.51%6,376.46万
-244.76%-2,258.17万
464.61%1.48亿
1,646.77%1.81亿
534.73%8,560.12万
归属于少数股东的其他综合收益总额
-109.44%-3.51万
-92.65%3.4万
105.86%1.37万
-82.96%22.68万
-79.40%37.13万
-44.92%46.3万
-297.14%-23.44万
477.07%133.13万
1,775.68%180.25万
608.03%84.05万
综合收益总额
-243.78%-1.12亿
-130.78%-3,242.78万
-1,349.71%-3,422.16万
-203.58%-1.93亿
-63.46%7,782.76万
-7.26%1.05亿
-117.92%-236.06万
122.20%1.86亿
47.10%2.13亿
51.00%1.14亿
归属于母公司所有者的综合收益总额
-218.04%-1.1亿
-128.09%-3,250万
-987.80%-3,104.82万
-185.98%-1.67亿
-56.93%9,356.81万
0.02%1.16亿
-78.12%349.72万
123.30%1.94亿
48.40%2.17亿
56.72%1.16亿
归属于少数股东的综合收益总额
90.74%-145.74万
100.70%7.22万
45.83%-317.34万
-249.02%-2,630.46万
-273.35%-1,574.04万
-393.30%-1,036.91万
-108.68%-585.78万
-2.06%-753.66万
-169.01%-421.6万
-249.86%-210.2万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -40.89%8.54亿-40.83%6.21亿-49.57%2.76亿-4.67%17.83亿9.71%14.45亿20.63%10.5亿28.28%5.47亿-16.32%18.71亿-16.69%13.17亿4.58%8.71亿
营业收入 -40.89%8.54亿-40.83%6.21亿-49.57%2.76亿-4.67%17.83亿9.71%14.45亿20.63%10.5亿28.28%5.47亿-16.32%18.71亿-16.69%13.17亿4.58%8.71亿
其他业务收入 -----65.11%659.69万----57.61%1,675.6万----589.50%1,890.68万----65.29%1,063.13万-----0.71%274.21万
营业总成本 -38.74%8.94亿-39.40%6.27亿-45.10%2.88亿0.76%18.96亿12.14%14.59亿21.91%10.34亿28.88%5.25亿-14.46%18.82亿-9.58%13.01亿13.93%8.48亿
营业成本 -45.95%5.9亿-44.92%4.33亿-54.28%1.93亿-2.47%14.19亿7.71%10.92亿19.86%7.85亿33.16%4.23亿-15.09%14.55亿-7.61%10.13亿25.97%6.55亿
营业税金及附加 -12.73%1,254.61万-13.56%903.49万28.33%446.67万16.12%1,392.36万80.83%1,437.6万106.68%1,045.26万65.03%348.06万-6.47%1,199.11万-22.26%795.01万-30.84%505.73万
销售费用 -18.64%7,276.09万-28.73%4,811.88万13.94%2,537.79万23.39%1.38亿31.72%8,943.15万70.65%6,751.64万47.73%2,227.35万-4.77%1.12亿-27.73%6,789.64万-28.34%3,956.41万
管理费用 -15.04%1.86亿-18.32%1.17亿-10.30%5,742.87万10.71%2.67亿29.13%2.19亿15.03%1.44亿5.69%6,402.29万-19.97%2.42亿-15.45%1.7亿-9.00%1.25亿
财务费用 -154.69%-189.98万-140.39%-163.72万-128.84%-119.7万-99.28%9.55万-63.16%347.37万32.37%405.35万43.98%415.01万155.01%1,321.05万166.47%942.81万103.30%306.23万
-利息费用 49.47%826万37.17%626.4万19.86%376.26万21.12%666.4万80.93%552.61万153.11%456.67万97.08%313.92万-40.76%550.2万-61.56%305.43万-66.38%180.42万
-利息收入 -19.01%-381.3万-96.71%-292.64万-149.84%-161.09万-67.27%-412.53万-104.01%-320.39万-55.78%-148.77万-52.87%-64.48万25.42%-246.63万41.32%-157.05万48.02%-95.5万
研发费用 -16.45%3,411.62万-7.83%2,119.59万6.78%885.18万19.30%5,743.77万25.98%4,083.11万12.67%2,299.68万-10.06%828.97万-1.78%4,814.63万-2.87%3,241.16万-11.49%2,041.04万
信用减值损失 -91.88%77.66万-76.93%222.37万-88.86%56.74万-260.58%-2,426.01万226.96%955.88万286.60%963.95万258.02%509.5万-160.46%-672.8万-308.53%-752.91万-141.59%-516.58万
资产减值损失 -207.10%-33.91万65.32%84.94万111.78%132.86万-1,931.02%-9,839.27万-95.47%31.67万-87.16%51.38万-70.98%62.73万99.46%-484.45万270.90%698.5万251.02%400.12万
非经营性净收益 -61.36%1,896.44万-47.41%1,720.54万579.83%1,338.02万-470.71%-9,358.36万70.38%4,907.79万79.34%3,271.3万-219.56%-278.85万102.96%2,524.45万-48.90%2,880.46万-38.65%1,824.03万
公允价值变动净收益 102.14%30.28万109.46%41.98万104.29%56.3万-202.97%-1,453.65万-178.57%-1,411.67万-164.30%-443.93万---1,313.86万--1,411.67万--1,796.82万--690.38万
投资净收益 -93.69%119.75万1,165.14%93.52万140.49%32.65万16.26%546.33万542.67%1,898.82万-101.43%-8.78万25.06%-80.63万-72.90%469.93万-92.83%295.46万-35.66%613.93万
-其中:对联营合营企业的投资收益 95.07%-70.15万95.81%-57.17万97.55%-32.82万-160.61%-1,873.86万-133.05%-1,423.15万-410.35%-1,364.6万-787.90%-1,337.34万29.30%-719.03万-253.85%-610.67万-53,684.69%-267.38万
资产处置收益 -98.63%17.28万--------16,436.04%880.31万23,580.90%1,260.67万627,239.48%1,233.91万-----77.10%5.32万-69.64%5.32万-98.80%1,966.9
其他收益 -22.42%1,685.38万-13.36%1,277.74万94.97%1,059.47万63.47%2,933.95万159.47%2,172.42万131.89%1,474.76万21.55%543.4万-5.07%1,794.77万-45.82%837.26万-37.99%635.98万
营业利润 -156.68%-2,029.95万-75.85%1,173.47万-95.57%83.88万-1,600.20%-2.07亿-21.31%3,581.64万20.30%4,859.59万-10.61%1,891.78万101.68%1,377.99万-77.15%4,551.36万-65.63%4,039.45万
加:营业外收入 -94.08%34.9万-93.83%32.86万-99.11%3.73万195.61%1,555.74万18.26%589.68万197.45%532.87万615.69%417.04万267.93%526.29万321.78%498.62万62.45%179.15万
减:营业外支出 821.31%374.7万1,227.66%342.84万-94.25%12.81万359.82%776.44万-71.12%40.67万-77.12%25.82万58,329.98%222.62万-94.11%168.86万-94.76%140.82万-91.92%112.87万
利润总额 -157.37%-2,369.75万-83.91%863.49万-96.41%74.8万-1,246.31%-1.99亿-15.86%4,130.64万30.71%5,366.64万-4.05%2,086.2万102.05%1,735.42万-71.70%4,909.16万-60.77%4,105.73万
减:所得税费用 -81.59%319.22万-81.70%229.65万154.30%103.37万216.22%2,292.09万-7.73%1,734.41万-9.81%1,254.77万-79.22%40.65万58.52%-1,972.28万11.40%1,879.74万45.35%1,391.17万
净利润 -212.22%-2,688.97万-84.59%633.83万-101.40%-28.57万-698.36%-2.22亿-20.90%2,396.23万51.47%4,111.87万3.39%2,045.55万104.64%3,707.7万-80.66%3,029.42万-71.45%2,714.56万
持续经营净利润 -212.22%-2,688.97万-84.59%633.83万-101.40%-28.57万-698.36%-2.22亿-20.90%2,396.23万51.47%4,111.87万3.39%2,045.55万104.64%3,707.7万-80.66%3,029.42万-71.45%2,714.56万
减:少数股东损益 91.17%-142.24万100.35%3.82万43.32%-318.72万-199.18%-2,653.14万-167.70%-1,611.18万-268.12%-1,083.2万-104.63%-562.35万-26.12%-886.79万-312.32%-601.85万-287.65%-294.25万
归属于母公司所有者的净利润 -163.55%-2,546.73万-87.87%630.02万-88.87%290.15万-525.12%-1.95亿10.36%4,007.41万72.66%5,195.08万15.73%2,607.89万105.81%4,594.49万-77.03%3,631.28万-67.82%3,008.81万
每股收益
基本每股收益 -163.40%-0.0123-87.70%0.0031-88.89%0.0014-524.66%-0.094710.23%0.019472.60%0.025215.60%0.0126105.81%0.0223-77.02%0.0176-67.77%0.0146
稀释每股收益 -163.40%-0.0123-87.70%0.0031-88.89%0.0014-524.66%-0.094710.23%0.019472.60%0.025215.60%0.0126105.81%0.0223-77.02%0.0176-67.77%0.0146
其他综合收益 -257.82%-8,501.28万-160.36%-3,876.61万-48.74%-3,393.59万-80.64%2,888.98万-70.52%5,386.53万-25.70%6,422.76万-245.22%-2,281.61万464.71%1.49亿1,647.95%1.83亿535.34%8,644.18万
归属于母公司所有者的其他综合收益总额 -258.85%-8,497.77万-160.85%-3,880.02万-50.34%-3,394.96万-80.62%2,866.29万-70.43%5,349.4万-25.51%6,376.46万-244.76%-2,258.17万464.61%1.48亿1,646.77%1.81亿534.73%8,560.12万
归属于少数股东的其他综合收益总额 -109.44%-3.51万-92.65%3.4万105.86%1.37万-82.96%22.68万-79.40%37.13万-44.92%46.3万-297.14%-23.44万477.07%133.13万1,775.68%180.25万608.03%84.05万
综合收益总额 -243.78%-1.12亿-130.78%-3,242.78万-1,349.71%-3,422.16万-203.58%-1.93亿-63.46%7,782.76万-7.26%1.05亿-117.92%-236.06万122.20%1.86亿47.10%2.13亿51.00%1.14亿
归属于母公司所有者的综合收益总额 -218.04%-1.1亿-128.09%-3,250万-987.80%-3,104.82万-185.98%-1.67亿-56.93%9,356.81万0.02%1.16亿-78.12%349.72万123.30%1.94亿48.40%2.17亿56.72%1.16亿
归属于少数股东的综合收益总额 90.74%-145.74万100.70%7.22万45.83%-317.34万-249.02%-2,630.46万-273.35%-1,574.04万-393.30%-1,036.91万-108.68%-585.78万-2.06%-753.66万-169.01%-421.6万-249.86%-210.2万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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