沪深市场个股详情

300452 山河药辅

添加自选
  • 12.88
  • +0.13+1.02%
已收盘 12/20 15:00 (北京)
30.20亿总市值18.83市盈率TTM

山河药辅关键统计数据

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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
0.62%6.44亿
-0.67%4.5亿
-4.05%2.38亿
19.12%8.39亿
21.93%6.4亿
25.83%4.53亿
29.42%2.48亿
14.24%7.05亿
17.69%5.25亿
17.82%3.6亿
营业收入
0.62%6.44亿
-0.67%4.5亿
-4.05%2.38亿
19.12%8.39亿
21.93%6.4亿
25.83%4.53亿
29.42%2.48亿
14.24%7.05亿
17.69%5.25亿
17.82%3.6亿
其他业务收入
----
-29.48%458.99万
----
15.77%1,209.14万
----
76.11%650.89万
----
10.73%1,044.46万
----
10.17%369.59万
营业总成本
2.18%5.27亿
-0.11%3.6亿
-2.54%1.9亿
16.99%6.85亿
19.12%5.16亿
22.42%3.6亿
23.27%1.95亿
11.59%5.86亿
15.44%4.33亿
17.15%2.94亿
营业成本
-0.38%4.37亿
-2.96%2.99亿
-5.23%1.58亿
15.87%5.73亿
18.27%4.39亿
22.55%3.09亿
24.48%1.67亿
12.82%4.95亿
16.82%3.71亿
17.99%2.52亿
营业税金及附加
43.39%665.74万
67.46%462.3万
105.01%255.4万
-11.35%620.46万
-11.42%464.3万
-20.99%276.07万
-35.24%124.58万
17.75%699.93万
13.17%524.16万
13.67%349.39万
销售费用
13.38%2,224.48万
3.51%1,391.5万
10.56%756.9万
22.58%2,854.02万
18.46%1,961.97万
31.11%1,344.3万
9.29%684.59万
9.29%2,328.29万
16.55%1,656.25万
11.68%1,025.36万
管理费用
12.73%2,332.51万
11.62%1,476.66万
6.06%652.84万
13.09%3,209.6万
6.33%2,069.02万
1.01%1,322.97万
-1.36%615.55万
-8.89%2,838.02万
-10.10%1,945.82万
-6.27%1,309.76万
财务费用
581.85%884.4万
5,179.02%523.54万
410.38%275.17万
232.98%301.18万
138.20%129.71万
107.11%9.92万
304.26%53.91万
-321.47%-226.49万
-691.21%-339.54万
-430.94%-139.44万
-利息费用
306.69%1,003.82万
519.56%660.24万
775.55%329.64万
254.50%429.85万
174.97%246.83万
89.70%106.57万
43.14%37.65万
1.02%121.25万
3.47%89.77万
-9.18%56.18万
-利息收入
15.05%-88.29万
0.49%-60.57万
-1.09%-31.78万
0.76%-130.63万
0.13%-103.93万
12.88%-60.86万
-16.59%-31.44万
-54.99%-131.64万
-65.26%-104.06万
-54.17%-69.86万
研发费用
-6.28%2,874.98万
-1.28%2,194.62万
-6.42%1,178.37万
21.87%4,195.28万
27.40%3,067.48万
30.08%2,223.07万
40.52%1,259.22万
28.45%3,442.54万
46.98%2,407.68万
52.50%1,708.96万
信用减值损失
-2,657.38%-5.93万
-249.40%-5.93万
-92.41%2,606.72
-217.34%-6.6万
-104.38%-2,150.04
-142.47%-1.7万
391.86%3.43万
598.99%5.62万
15.69%4.91万
57.17%4万
资产减值损失
----
----
----
---98.85万
----
----
----
----
----
----
非经营性净收益
30.05%2,193.39万
92.63%1,897.4万
107.84%910.45万
80.47%3,127.93万
30.10%1,686.63万
20.47%984.98万
-3.15%438.06万
123.67%1,733.24万
21.61%1,296.37万
35.01%817.59万
公允价值变动净收益
-191.07%-651.62万
91.36%629.29万
36.31%267.07万
424.44%851.36万
4,563.84%715.54万
849.67%328.84万
375.80%195.93万
-250.62%-262.41万
-120.39%-16.03万
0.53%34.63万
投资净收益
337.53%1,689.81万
108.72%566.79万
169.23%374.58万
36.30%1,053.85万
-35.02%386.22万
-36.43%271.55万
-53.39%139.13万
27.10%773.19万
29.63%594.4万
34.56%427.14万
资产处置收益
-535.35%-8.96万
-8,736.75%-15.41万
-5,036.43%-12.97万
94.96%-1.38万
75.40%-1.41万
103.86%1,784.19
105.69%2,627.24
-136.32%-27.45万
43.90%-5.73万
-22.83%-4.62万
其他收益
99.50%1,170.08万
87.17%722.66万
183.47%281.51万
6.85%1,329.55万
-18.41%586.5万
8.32%386.1万
-56.95%99.31万
101.98%1,244.29万
34.42%718.82万
39.83%356.44万
营业利润
-1.52%1.4亿
6.34%1.09亿
-0.63%5,717.27万
36.08%1.85亿
34.49%1.42亿
38.80%1.03亿
51.02%5,753.37万
36.68%1.36亿
28.51%1.05亿
22.35%7,385.43万
加:营业外收入
-2.04%48.22万
-6.60%29.33万
-33.22%11.12万
34.65%67.09万
79.83%49.22万
48.85%31.4万
61.28%16.65万
6.86%49.82万
-26.42%27.37万
-33.61%21.1万
减:营业外支出
308.31%14.82万
15.05%6.77万
62.05%3.64万
-20.57%29.58万
-88.37%3.63万
-70.86%5.88万
5,346.79%2.24万
-89.34%37.24万
-42.02%31.2万
-55.65%20.18万
利润总额
-1.60%1.4亿
6.30%1.09亿
-0.75%5,724.75万
36.23%1.86亿
34.97%1.42亿
39.13%1.03亿
50.99%5,767.78万
41.09%1.36亿
28.72%1.05亿
22.65%7,386.35万
减:所得税费用
-0.15%1,642.38万
8.91%1,294.51万
0.72%672.94万
287.51%2,119.7万
38.82%1,644.91万
43.69%1,188.55万
42.35%668.13万
-50.92%547万
8.17%1,184.94万
1.27%827.14万
净利润
-1.79%1.23亿
5.96%9,629.65万
-0.94%5,051.81万
25.73%1.65亿
34.48%1.26亿
38.56%9,088.28万
52.20%5,099.65万
53.08%1.31亿
31.90%9,346.13万
26.00%6,559.21万
持续经营净利润
-1.79%1.23亿
5.96%9,629.65万
-0.94%5,051.81万
25.73%1.65亿
34.48%1.26亿
38.56%9,088.28万
52.20%5,099.65万
53.08%1.31亿
31.90%9,346.13万
26.00%6,559.21万
减:少数股东损益
-53.06%101.31万
-70.10%76.35万
-56.29%70.3万
1,266.01%308.75万
285.07%215.84万
550.41%255.35万
584.30%160.82万
106.08%22.6万
30.67%-116.63万
53.10%-56.69万
归属于母公司所有者的净利润
-0.89%1.22亿
8.16%9,553.3万
0.86%4,981.51万
23.58%1.62亿
30.54%1.24亿
33.51%8,832.93万
45.95%4,938.83万
46.45%1.31亿
30.45%9,462.76万
24.21%6,615.9万
每股收益
基本每股收益
0.00%0.53
7.89%0.41
0.00%0.21
23.21%0.69
32.50%0.53
35.71%0.38
50.00%0.21
47.37%0.56
29.03%0.4
21.74%0.28
稀释每股收益
-1.89%0.52
5.26%0.4
0.00%0.21
19.64%0.67
32.50%0.53
35.71%0.38
50.00%0.21
47.37%0.56
29.03%0.4
21.74%0.28
其他综合收益
综合收益总额
-1.79%1.23亿
5.96%9,629.65万
-0.94%5,051.81万
25.73%1.65亿
34.48%1.26亿
38.56%9,088.28万
52.20%5,099.65万
53.08%1.31亿
31.90%9,346.13万
26.00%6,559.21万
归属于母公司所有者的综合收益总额
-0.89%1.22亿
8.16%9,553.3万
0.86%4,981.52万
23.58%1.62亿
30.54%1.24亿
33.51%8,832.93万
45.95%4,938.83万
46.45%1.31亿
30.45%9,462.76万
24.21%6,615.9万
归属于少数股东的综合收益总额
-53.06%101.31万
-70.10%76.35万
-56.29%70.29万
1,266.01%308.75万
285.07%215.84万
550.41%255.35万
584.30%160.82万
106.08%22.6万
30.67%-116.63万
53.10%-56.69万
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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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 0.62%6.44亿-0.67%4.5亿-4.05%2.38亿19.12%8.39亿21.93%6.4亿25.83%4.53亿29.42%2.48亿14.24%7.05亿17.69%5.25亿17.82%3.6亿
营业收入 0.62%6.44亿-0.67%4.5亿-4.05%2.38亿19.12%8.39亿21.93%6.4亿25.83%4.53亿29.42%2.48亿14.24%7.05亿17.69%5.25亿17.82%3.6亿
其他业务收入 -----29.48%458.99万----15.77%1,209.14万----76.11%650.89万----10.73%1,044.46万----10.17%369.59万
营业总成本 2.18%5.27亿-0.11%3.6亿-2.54%1.9亿16.99%6.85亿19.12%5.16亿22.42%3.6亿23.27%1.95亿11.59%5.86亿15.44%4.33亿17.15%2.94亿
营业成本 -0.38%4.37亿-2.96%2.99亿-5.23%1.58亿15.87%5.73亿18.27%4.39亿22.55%3.09亿24.48%1.67亿12.82%4.95亿16.82%3.71亿17.99%2.52亿
营业税金及附加 43.39%665.74万67.46%462.3万105.01%255.4万-11.35%620.46万-11.42%464.3万-20.99%276.07万-35.24%124.58万17.75%699.93万13.17%524.16万13.67%349.39万
销售费用 13.38%2,224.48万3.51%1,391.5万10.56%756.9万22.58%2,854.02万18.46%1,961.97万31.11%1,344.3万9.29%684.59万9.29%2,328.29万16.55%1,656.25万11.68%1,025.36万
管理费用 12.73%2,332.51万11.62%1,476.66万6.06%652.84万13.09%3,209.6万6.33%2,069.02万1.01%1,322.97万-1.36%615.55万-8.89%2,838.02万-10.10%1,945.82万-6.27%1,309.76万
财务费用 581.85%884.4万5,179.02%523.54万410.38%275.17万232.98%301.18万138.20%129.71万107.11%9.92万304.26%53.91万-321.47%-226.49万-691.21%-339.54万-430.94%-139.44万
-利息费用 306.69%1,003.82万519.56%660.24万775.55%329.64万254.50%429.85万174.97%246.83万89.70%106.57万43.14%37.65万1.02%121.25万3.47%89.77万-9.18%56.18万
-利息收入 15.05%-88.29万0.49%-60.57万-1.09%-31.78万0.76%-130.63万0.13%-103.93万12.88%-60.86万-16.59%-31.44万-54.99%-131.64万-65.26%-104.06万-54.17%-69.86万
研发费用 -6.28%2,874.98万-1.28%2,194.62万-6.42%1,178.37万21.87%4,195.28万27.40%3,067.48万30.08%2,223.07万40.52%1,259.22万28.45%3,442.54万46.98%2,407.68万52.50%1,708.96万
信用减值损失 -2,657.38%-5.93万-249.40%-5.93万-92.41%2,606.72-217.34%-6.6万-104.38%-2,150.04-142.47%-1.7万391.86%3.43万598.99%5.62万15.69%4.91万57.17%4万
资产减值损失 ---------------98.85万------------------------
非经营性净收益 30.05%2,193.39万92.63%1,897.4万107.84%910.45万80.47%3,127.93万30.10%1,686.63万20.47%984.98万-3.15%438.06万123.67%1,733.24万21.61%1,296.37万35.01%817.59万
公允价值变动净收益 -191.07%-651.62万91.36%629.29万36.31%267.07万424.44%851.36万4,563.84%715.54万849.67%328.84万375.80%195.93万-250.62%-262.41万-120.39%-16.03万0.53%34.63万
投资净收益 337.53%1,689.81万108.72%566.79万169.23%374.58万36.30%1,053.85万-35.02%386.22万-36.43%271.55万-53.39%139.13万27.10%773.19万29.63%594.4万34.56%427.14万
资产处置收益 -535.35%-8.96万-8,736.75%-15.41万-5,036.43%-12.97万94.96%-1.38万75.40%-1.41万103.86%1,784.19105.69%2,627.24-136.32%-27.45万43.90%-5.73万-22.83%-4.62万
其他收益 99.50%1,170.08万87.17%722.66万183.47%281.51万6.85%1,329.55万-18.41%586.5万8.32%386.1万-56.95%99.31万101.98%1,244.29万34.42%718.82万39.83%356.44万
营业利润 -1.52%1.4亿6.34%1.09亿-0.63%5,717.27万36.08%1.85亿34.49%1.42亿38.80%1.03亿51.02%5,753.37万36.68%1.36亿28.51%1.05亿22.35%7,385.43万
加:营业外收入 -2.04%48.22万-6.60%29.33万-33.22%11.12万34.65%67.09万79.83%49.22万48.85%31.4万61.28%16.65万6.86%49.82万-26.42%27.37万-33.61%21.1万
减:营业外支出 308.31%14.82万15.05%6.77万62.05%3.64万-20.57%29.58万-88.37%3.63万-70.86%5.88万5,346.79%2.24万-89.34%37.24万-42.02%31.2万-55.65%20.18万
利润总额 -1.60%1.4亿6.30%1.09亿-0.75%5,724.75万36.23%1.86亿34.97%1.42亿39.13%1.03亿50.99%5,767.78万41.09%1.36亿28.72%1.05亿22.65%7,386.35万
减:所得税费用 -0.15%1,642.38万8.91%1,294.51万0.72%672.94万287.51%2,119.7万38.82%1,644.91万43.69%1,188.55万42.35%668.13万-50.92%547万8.17%1,184.94万1.27%827.14万
净利润 -1.79%1.23亿5.96%9,629.65万-0.94%5,051.81万25.73%1.65亿34.48%1.26亿38.56%9,088.28万52.20%5,099.65万53.08%1.31亿31.90%9,346.13万26.00%6,559.21万
持续经营净利润 -1.79%1.23亿5.96%9,629.65万-0.94%5,051.81万25.73%1.65亿34.48%1.26亿38.56%9,088.28万52.20%5,099.65万53.08%1.31亿31.90%9,346.13万26.00%6,559.21万
减:少数股东损益 -53.06%101.31万-70.10%76.35万-56.29%70.3万1,266.01%308.75万285.07%215.84万550.41%255.35万584.30%160.82万106.08%22.6万30.67%-116.63万53.10%-56.69万
归属于母公司所有者的净利润 -0.89%1.22亿8.16%9,553.3万0.86%4,981.51万23.58%1.62亿30.54%1.24亿33.51%8,832.93万45.95%4,938.83万46.45%1.31亿30.45%9,462.76万24.21%6,615.9万
每股收益
基本每股收益 0.00%0.537.89%0.410.00%0.2123.21%0.6932.50%0.5335.71%0.3850.00%0.2147.37%0.5629.03%0.421.74%0.28
稀释每股收益 -1.89%0.525.26%0.40.00%0.2119.64%0.6732.50%0.5335.71%0.3850.00%0.2147.37%0.5629.03%0.421.74%0.28
其他综合收益
综合收益总额 -1.79%1.23亿5.96%9,629.65万-0.94%5,051.81万25.73%1.65亿34.48%1.26亿38.56%9,088.28万52.20%5,099.65万53.08%1.31亿31.90%9,346.13万26.00%6,559.21万
归属于母公司所有者的综合收益总额 -0.89%1.22亿8.16%9,553.3万0.86%4,981.52万23.58%1.62亿30.54%1.24亿33.51%8,832.93万45.95%4,938.83万46.45%1.31亿30.45%9,462.76万24.21%6,615.9万
归属于少数股东的综合收益总额 -53.06%101.31万-70.10%76.35万-56.29%70.29万1,266.01%308.75万285.07%215.84万550.41%255.35万584.30%160.82万106.08%22.6万30.67%-116.63万53.10%-56.69万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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