沪深市场个股详情

300636 同和药业

添加自选
  • 8.88
  • +0.13+1.49%
已收盘 12/02 15:00 (北京)
37.43亿总市值30.41市盈率TTM

同和药业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
1.84%5.7亿
0.08%3.82亿
-6.47%2.06亿
0.31%7.22亿
5.94%5.6亿
13.63%3.82亿
22.79%2.21亿
21.58%7.2亿
23.43%5.28亿
21.06%3.36亿
营业收入
1.84%5.7亿
0.08%3.82亿
-6.47%2.06亿
0.31%7.22亿
5.94%5.6亿
13.63%3.82亿
22.79%2.21亿
21.58%7.2亿
23.43%5.28亿
21.06%3.36亿
其他业务收入
----
-88.54%39.84万
----
8.95%143.48万
----
668.20%347.52万
----
-56.93%131.69万
----
-83.57%45.24万
营业总成本
-4.44%4.55亿
-9.61%2.95亿
-15.81%1.51亿
-1.47%6亿
5.31%4.76亿
10.93%3.27亿
19.92%1.79亿
21.95%6.09亿
27.42%4.52亿
28.55%2.94亿
营业成本
-1.68%3.78亿
-1.71%2.5亿
-7.61%1.31亿
-0.99%4.82亿
2.98%3.85亿
5.42%2.55亿
13.57%1.42亿
17.71%4.86亿
24.93%3.73亿
23.26%2.41亿
营业税金及附加
91.99%538.1万
94.30%339.17万
-1.19%85.91万
53.22%366.31万
58.28%280.28万
50.19%174.56万
46.32%86.95万
31.48%239.07万
28.99%177.08万
28.90%116.23万
销售费用
6.34%1,867.42万
6.96%1,266.06万
11.80%592.58万
42.15%2,625.51万
41.43%1,756.07万
30.28%1,183.67万
4.76%530.03万
2.45%1,846.99万
-6.62%1,241.67万
18.56%908.59万
管理费用
-3.93%2,685.87万
-8.43%1,744.44万
-7.32%839.79万
4.95%3,457.05万
32.33%2,795.78万
48.03%1,904.95万
37.58%906.09万
38.59%3,294.11万
39.76%2,112.74万
37.54%1,286.87万
财务费用
-222.19%-1,303.16万
-1,316.80%-1,064.83万
-285.55%-556.79万
-222.29%-939.83万
-277.69%-404.47万
-78.79%87.51万
235.71%300.08万
128.49%768.53万
15.74%227.63万
643.10%412.57万
-利息费用
113.71%1,317.67万
102.02%891.18万
182.30%406.21万
28.53%989.54万
103.36%616.57万
24.43%441.14万
-17.67%143.89万
35.31%769.9万
-22.55%303.18万
34.25%354.53万
-利息收入
-159.61%-2,311.46万
-491.96%-1,621.69万
-716.97%-901.38万
-488.68%-1,701.06万
-333.72%-890.38万
-113.17%-273.95万
-122.64%-110.33万
-48.24%-288.96万
-86.79%-205.29万
-48.65%-128.51万
研发费用
-17.42%3,920.45万
-42.43%2,218.18万
-46.42%1,029.24万
3.68%6,315.12万
14.94%4,747.73万
49.93%3,852.86万
67.09%1,921.02万
56.10%6,091.18万
69.82%4,130.68万
75.53%2,569.74万
信用减值损失
-26.36%-186.09万
-391.26%-198.82万
-61.14%-252.58万
107.24%10.73万
-4.29%-147.27万
14.33%-40.47万
-20.41%-156.75万
28.18%-148.33万
12.45%-141.21万
85.27%-47.24万
资产减值损失
-1,145.43%-1,237.5万
-377.25%-1,191.44万
-42.35%-792.07万
-162.12%-1,914.31万
-132.09%-99.36万
-192.21%-249.64万
---556.43万
-52.53%-730.32万
--309.67万
--270.73万
非经营性净收益
-248.78%-874.45万
-263.55%-967.5万
0.06%-676.09万
-111.91%-1,000.68万
60.17%587.73万
64.22%591.56万
-593.16%-676.51万
-4.62%-472.22万
508.91%366.94万
332.55%360.22万
公允价值变动净收益
----
----
----
----
----
----
----
-200.00%-25.56万
---48.14万
---56.6万
投资净收益
--60.67万
---4.59万
----
159.55%56.79万
----
----
----
-4,832.31%-95.36万
-3,696.51%-72.48万
-1,461.92%-27.44万
资产处置收益
20.51%-70.61万
---70.61万
--0
-650.05%-132.08万
-404.46%-88.83万
----
--0
82.48%-17.61万
-23.50%-17.61万
----
其他收益
-39.44%559.1万
-43.52%497.96万
904.91%368.56万
79.50%978.19万
174.18%923.19万
299.35%881.67万
12.58%36.68万
77.55%544.97万
44.02%336.71万
30.32%220.78万
营业利润
18.82%1.06亿
26.29%7,720.8万
40.02%4,903.2万
5.55%1.12亿
12.05%8,921.94万
35.22%6,113.35万
18.48%3,501.81万
20.37%1.06亿
8.16%7,962.54万
-3.80%4,521.13万
加:营业外收入
-99.98%1.36
----
--0
1,490.37%35.41万
-69.79%6,725.66
-69.79%6,725.66
-69.79%6,725.66
3,008,548.65%2.23万
3,008,548.65%2.23万
3,008,548.65%2.23万
减:营业外支出
677.26%51.29万
1.15%6.68万
1.15%6.68万
-58.05%8.6万
19.98%6.6万
19.98%6.6万
19.98%6.6万
--20.5万
--5.5万
--5.5万
利润总额
18.32%1.05亿
26.31%7,714.12万
40.07%4,896.52万
5.98%1.13亿
12.02%8,916.01万
35.18%6,107.42万
18.41%3,495.89万
20.16%1.06亿
8.12%7,959.26万
-3.86%4,517.85万
减:所得税费用
-7.09%976.18万
87.69%758.92万
190.08%540.25万
18.88%651.71万
105.76%1,050.7万
59.18%404.34万
-30.91%186.24万
-24.08%548.23万
-27.78%510.64万
-43.12%254.01万
净利润
21.72%9,573.65万
21.96%6,955.2万
31.62%4,356.28万
5.28%1.06亿
5.59%7,865.32万
33.75%5,703.08万
23.36%3,309.65万
24.10%1.01亿
11.93%7,448.62万
0.26%4,263.84万
持续经营净利润
21.72%9,573.65万
21.96%6,955.2万
----
5.28%1.06亿
5.59%7,865.32万
33.75%5,703.08万
----
24.10%1.01亿
11.93%7,448.62万
0.26%4,263.84万
归属于母公司所有者的净利润
21.72%9,573.65万
21.96%6,955.2万
31.62%4,356.28万
5.28%1.06亿
5.59%7,865.32万
33.75%5,703.08万
23.36%3,309.65万
24.10%1.01亿
11.93%7,448.62万
0.26%4,263.84万
每股收益
基本每股收益
6.39%0.228
2.16%0.1656
9.74%0.1037
-9.66%0.2786
-7.47%0.2143
18.93%0.1621
8.75%0.0945
17.40%0.3084
5.27%0.2316
-34.03%0.1363
稀释每股收益
6.34%0.228
2.35%0.1656
10.44%0.1037
-4.20%0.2786
-7.43%0.2144
28.31%0.1618
18.41%0.0939
21.02%0.2908
15.80%0.2316
-33.21%0.1261
其他综合收益
综合收益总额
21.72%9,573.65万
21.96%6,955.2万
31.62%4,356.28万
5.28%1.06亿
5.59%7,865.32万
33.75%5,703.08万
23.36%3,309.65万
24.10%1.01亿
11.93%7,448.62万
0.26%4,263.84万
归属于母公司所有者的综合收益总额
21.72%9,573.65万
21.96%6,955.2万
31.62%4,356.28万
5.28%1.06亿
5.59%7,865.32万
33.75%5,703.08万
23.36%3,309.65万
24.10%1.01亿
11.93%7,448.62万
0.26%4,263.84万
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)
--
--
(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 1.84%5.7亿0.08%3.82亿-6.47%2.06亿0.31%7.22亿5.94%5.6亿13.63%3.82亿22.79%2.21亿21.58%7.2亿23.43%5.28亿21.06%3.36亿
营业收入 1.84%5.7亿0.08%3.82亿-6.47%2.06亿0.31%7.22亿5.94%5.6亿13.63%3.82亿22.79%2.21亿21.58%7.2亿23.43%5.28亿21.06%3.36亿
其他业务收入 -----88.54%39.84万----8.95%143.48万----668.20%347.52万-----56.93%131.69万-----83.57%45.24万
营业总成本 -4.44%4.55亿-9.61%2.95亿-15.81%1.51亿-1.47%6亿5.31%4.76亿10.93%3.27亿19.92%1.79亿21.95%6.09亿27.42%4.52亿28.55%2.94亿
营业成本 -1.68%3.78亿-1.71%2.5亿-7.61%1.31亿-0.99%4.82亿2.98%3.85亿5.42%2.55亿13.57%1.42亿17.71%4.86亿24.93%3.73亿23.26%2.41亿
营业税金及附加 91.99%538.1万94.30%339.17万-1.19%85.91万53.22%366.31万58.28%280.28万50.19%174.56万46.32%86.95万31.48%239.07万28.99%177.08万28.90%116.23万
销售费用 6.34%1,867.42万6.96%1,266.06万11.80%592.58万42.15%2,625.51万41.43%1,756.07万30.28%1,183.67万4.76%530.03万2.45%1,846.99万-6.62%1,241.67万18.56%908.59万
管理费用 -3.93%2,685.87万-8.43%1,744.44万-7.32%839.79万4.95%3,457.05万32.33%2,795.78万48.03%1,904.95万37.58%906.09万38.59%3,294.11万39.76%2,112.74万37.54%1,286.87万
财务费用 -222.19%-1,303.16万-1,316.80%-1,064.83万-285.55%-556.79万-222.29%-939.83万-277.69%-404.47万-78.79%87.51万235.71%300.08万128.49%768.53万15.74%227.63万643.10%412.57万
-利息费用 113.71%1,317.67万102.02%891.18万182.30%406.21万28.53%989.54万103.36%616.57万24.43%441.14万-17.67%143.89万35.31%769.9万-22.55%303.18万34.25%354.53万
-利息收入 -159.61%-2,311.46万-491.96%-1,621.69万-716.97%-901.38万-488.68%-1,701.06万-333.72%-890.38万-113.17%-273.95万-122.64%-110.33万-48.24%-288.96万-86.79%-205.29万-48.65%-128.51万
研发费用 -17.42%3,920.45万-42.43%2,218.18万-46.42%1,029.24万3.68%6,315.12万14.94%4,747.73万49.93%3,852.86万67.09%1,921.02万56.10%6,091.18万69.82%4,130.68万75.53%2,569.74万
信用减值损失 -26.36%-186.09万-391.26%-198.82万-61.14%-252.58万107.24%10.73万-4.29%-147.27万14.33%-40.47万-20.41%-156.75万28.18%-148.33万12.45%-141.21万85.27%-47.24万
资产减值损失 -1,145.43%-1,237.5万-377.25%-1,191.44万-42.35%-792.07万-162.12%-1,914.31万-132.09%-99.36万-192.21%-249.64万---556.43万-52.53%-730.32万--309.67万--270.73万
非经营性净收益 -248.78%-874.45万-263.55%-967.5万0.06%-676.09万-111.91%-1,000.68万60.17%587.73万64.22%591.56万-593.16%-676.51万-4.62%-472.22万508.91%366.94万332.55%360.22万
公允价值变动净收益 -----------------------------200.00%-25.56万---48.14万---56.6万
投资净收益 --60.67万---4.59万----159.55%56.79万-------------4,832.31%-95.36万-3,696.51%-72.48万-1,461.92%-27.44万
资产处置收益 20.51%-70.61万---70.61万--0-650.05%-132.08万-404.46%-88.83万------082.48%-17.61万-23.50%-17.61万----
其他收益 -39.44%559.1万-43.52%497.96万904.91%368.56万79.50%978.19万174.18%923.19万299.35%881.67万12.58%36.68万77.55%544.97万44.02%336.71万30.32%220.78万
营业利润 18.82%1.06亿26.29%7,720.8万40.02%4,903.2万5.55%1.12亿12.05%8,921.94万35.22%6,113.35万18.48%3,501.81万20.37%1.06亿8.16%7,962.54万-3.80%4,521.13万
加:营业外收入 -99.98%1.36------01,490.37%35.41万-69.79%6,725.66-69.79%6,725.66-69.79%6,725.663,008,548.65%2.23万3,008,548.65%2.23万3,008,548.65%2.23万
减:营业外支出 677.26%51.29万1.15%6.68万1.15%6.68万-58.05%8.6万19.98%6.6万19.98%6.6万19.98%6.6万--20.5万--5.5万--5.5万
利润总额 18.32%1.05亿26.31%7,714.12万40.07%4,896.52万5.98%1.13亿12.02%8,916.01万35.18%6,107.42万18.41%3,495.89万20.16%1.06亿8.12%7,959.26万-3.86%4,517.85万
减:所得税费用 -7.09%976.18万87.69%758.92万190.08%540.25万18.88%651.71万105.76%1,050.7万59.18%404.34万-30.91%186.24万-24.08%548.23万-27.78%510.64万-43.12%254.01万
净利润 21.72%9,573.65万21.96%6,955.2万31.62%4,356.28万5.28%1.06亿5.59%7,865.32万33.75%5,703.08万23.36%3,309.65万24.10%1.01亿11.93%7,448.62万0.26%4,263.84万
持续经营净利润 21.72%9,573.65万21.96%6,955.2万----5.28%1.06亿5.59%7,865.32万33.75%5,703.08万----24.10%1.01亿11.93%7,448.62万0.26%4,263.84万
归属于母公司所有者的净利润 21.72%9,573.65万21.96%6,955.2万31.62%4,356.28万5.28%1.06亿5.59%7,865.32万33.75%5,703.08万23.36%3,309.65万24.10%1.01亿11.93%7,448.62万0.26%4,263.84万
每股收益
基本每股收益 6.39%0.2282.16%0.16569.74%0.1037-9.66%0.2786-7.47%0.214318.93%0.16218.75%0.094517.40%0.30845.27%0.2316-34.03%0.1363
稀释每股收益 6.34%0.2282.35%0.165610.44%0.1037-4.20%0.2786-7.43%0.214428.31%0.161818.41%0.093921.02%0.290815.80%0.2316-33.21%0.1261
其他综合收益
综合收益总额 21.72%9,573.65万21.96%6,955.2万31.62%4,356.28万5.28%1.06亿5.59%7,865.32万33.75%5,703.08万23.36%3,309.65万24.10%1.01亿11.93%7,448.62万0.26%4,263.84万
归属于母公司所有者的综合收益总额 21.72%9,573.65万21.96%6,955.2万31.62%4,356.28万5.28%1.06亿5.59%7,865.32万33.75%5,703.08万23.36%3,309.65万24.10%1.01亿11.93%7,448.62万0.26%4,263.84万
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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