沪深市场个股详情

300878 维康药业

添加自选
  • 17.53
  • +0.30+1.74%
已收盘 12/27 15:00 (北京)
25.38亿总市值-76.22市盈率TTM

维康药业关键统计数据

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
-14.16%3.71亿
-6.15%2.97亿
2.15%2亿
-2.41%5.2亿
-8.93%4.32亿
7.04%3.16亿
6.50%1.96亿
-15.88%5.32亿
-5.40%4.74亿
-10.91%2.96亿
营业收入
-14.16%3.71亿
-6.15%2.97亿
2.15%2亿
-2.41%5.2亿
-8.93%4.32亿
7.04%3.16亿
6.50%1.96亿
-15.88%5.32亿
-5.40%4.74亿
-10.91%2.96亿
其他业务收入
----
9.42%246.07万
----
--506.56万
----
12.56%224.88万
----
----
----
412.42%199.78万
营业总成本
15.38%4.15亿
8.07%2.85亿
5.33%1.74亿
13.37%5.6亿
-5.05%3.59亿
7.03%2.64亿
1.34%1.65亿
-8.16%4.94亿
-3.94%3.79亿
-5.44%2.47亿
营业成本
7.90%1.95亿
2.29%1.44亿
-3.83%1.02亿
17.66%2.58亿
4.36%1.81亿
21.95%1.41亿
20.12%1.06亿
7.19%2.19亿
29.03%1.73亿
21.38%1.15亿
营业税金及附加
599.98%905.22万
719.62%557.99万
2,717.77%472.18万
47.68%281.36万
22.67%129.32万
-30.08%68.08万
-79.22%16.76万
-60.27%190.52万
-67.27%105.42万
-51.49%97.37万
销售费用
32.10%1.63亿
26.26%1.06亿
30.78%5,233.69万
7.85%2.08亿
-13.44%1.24亿
-10.95%8,367.99万
-29.87%4,001.78万
-28.50%1.93亿
-37.08%1.43亿
-35.33%9,396.75万
管理费用
15.76%3,316.95万
16.08%2,178.37万
25.20%1,077.38万
9.60%4,094.16万
3.38%2,865.33万
6.10%1,876.68万
-1.88%860.54万
50.93%3,735.53万
55.69%2,771.74万
51.42%1,768.78万
财务费用
-62.31%196.94万
-53.62%165.49万
-24.60%95.7万
127.40%756.21万
-8.11%522.47万
423.19%356.84万
2,018.35%126.93万
209.69%332.55万
253.39%568.58万
126.32%68.21万
-利息费用
-31.32%420.02万
-21.14%318.28万
-6.59%124.22万
74.69%944.97万
-14.31%611.56万
293.39%403.59万
199.35%132.98万
150.52%540.95万
9,754.63%713.69万
1,316.61%102.59万
-利息收入
-65.34%-231.5万
-65.70%-157.69万
-43.98%-61.65万
11.97%-197.89万
11.73%-140.01万
19.68%-95.17万
19.84%-42.82万
57.46%-224.79万
62.71%-158.61万
59.30%-118.49万
研发费用
-38.69%1,218.07万
-60.08%658.03万
-66.40%297.12万
8.84%4,279.82万
-29.22%1,986.62万
-7.66%1,648.41万
13.23%884.17万
6.23%3,932.04万
80.05%2,806.73万
92.54%1,785.11万
信用减值损失
-171.10%-658.84万
-135.40%-394.53万
-4.68%-497.8万
256.85%1,146.11万
1,308.75%926.7万
605.90%1,114.37万
-298.51%-475.56万
13.10%-730.71万
107.75%65.78万
118.47%157.86万
资产减值损失
1.70%-12.37万
-33.17%-9.22万
0.00%-3.46万
-232.80%-73.7万
33.45%-12.59万
45.10%-6.92万
45.10%-3.46万
-152.29%-22.14万
---18.91万
---12.61万
非经营性净收益
325.25%9,192.85万
-91.93%171.87万
-76.25%56.95万
49.19%3,943.06万
26.54%2,161.73万
25.79%2,130.25万
-55.11%239.74万
547.51%2,643.05万
493.91%1,708.35万
540.19%1,693.49万
公允价值变动净收益
----
----
--219.28万
--456.46万
----
----
----
----
----
----
投资净收益
1,178.66%9,210.79万
-70.23%214.48万
-79.11%124.51万
-6.22%1,386.79万
245.71%720.35万
245.71%720.35万
186.02%595.97万
5,494.56%1,478.81万
--208.37万
--208.37万
-其中:对联营合营企业的投资收益
----
----
----
---21.76万
----
----
----
----
----
----
资产处置收益
-2,120.19%-25.11万
-2,282.77%-27.13万
---3.05万
99.08%-5,821.95
122.88%1.24万
120.83%1.24万
----
-1,038.94%-63.45万
-180.86%-5.43万
-3,067.29%-5.97万
其他收益
28.96%678.39万
28.90%388.27万
77.11%217.48万
-48.10%1,027.98万
-63.93%526.03万
-77.62%301.21万
32.60%122.79万
61.72%1,980.54万
29.17%1,458.55万
20.22%1,345.84万
营业利润
-48.98%4,806.14万
-81.64%1,356.79万
-19.39%2,663.41万
-101.56%-101.35万
-16.56%9,419.65万
11.87%7,389.31万
26.06%3,303.95万
-34.59%6,485.09万
2.41%1.13亿
-10.47%6,604.97万
加:营业外收入
5,654.69%308.23万
5,502.90%279.94万
-68.17%3.58万
25.83%51.88万
-88.17%5.36万
-85.40%5万
-59.10%11.25万
-59.96%41.23万
-53.84%45.26万
-32.38%34.23万
减:营业外支出
41.73%731.56万
-53.48%26.95万
-38.69%31.88万
150.33%529.12万
1,022.19%516.16万
95.41%57.93万
184.92%51.99万
1,371.00%211.37万
580.66%46万
916.37%29.64万
利润总额
-50.80%4,382.82万
-78.06%1,609.78万
-19.25%2,635.11万
-109.16%-578.59万
-21.08%8,908.85万
11.00%7,336.38万
24.07%3,263.2万
-36.87%6,314.95万
1.56%1.13亿
-10.99%6,609.56万
减:所得税费用
-113.05%-237.69万
-98.50%11.75万
-57.48%196.18万
-97.08%39.86万
-0.15%1,821.51万
-8.59%783.82万
45.41%461.42万
292.64%1,366.73万
-0.78%1,824.33万
-19.87%857.44万
净利润
-34.81%4,620.51万
-75.61%1,598.03万
-12.95%2,438.93万
-112.50%-618.45万
-25.12%7,087.33万
13.92%6,552.55万
21.14%2,801.78万
-48.75%4,948.21万
2.02%9,464.34万
-9.49%5,752.12万
持续经营净利润
-34.81%4,620.51万
-75.61%1,598.03万
-12.95%2,438.93万
-112.50%-618.45万
-25.12%7,087.33万
13.92%6,552.55万
21.14%2,801.78万
-48.75%4,948.21万
2.02%9,464.34万
-9.49%5,752.12万
减:少数股东损益
38.41%210.76万
97.62%178.82万
-88.95%5.43万
175.94%185.41万
113.73%152.27万
68.98%90.49万
135.91%49.18万
1,197.89%67.19万
1,387.39%71.24万
344.89%53.55万
归属于母公司所有者的净利润
-36.41%4,409.75万
-78.04%1,419.21万
-11.59%2,433.5万
-116.47%-803.86万
-26.17%6,935.06万
13.40%6,462.07万
20.10%2,752.6万
-49.42%4,881.02万
1.31%9,393.09万
-10.64%5,698.57万
每股收益
基本每股收益
-35.42%0.31
-77.78%0.1
-10.53%0.17
-117.65%-0.06
-26.01%0.48
14.33%0.45
-33.31%0.19
-49.25%0.34
-43.72%0.6487
-50.37%0.3936
稀释每股收益
-35.42%0.31
-77.78%0.1
-10.53%0.17
-117.65%-0.06
-26.01%0.48
14.33%0.45
-33.31%0.19
-49.25%0.34
-43.72%0.6487
-50.37%0.3936
其他综合收益
综合收益总额
-34.81%4,620.51万
-75.61%1,598.03万
-12.95%2,438.93万
-112.50%-618.45万
-25.12%7,087.33万
13.92%6,552.55万
21.14%2,801.78万
-48.75%4,948.21万
2.02%9,464.34万
-9.49%5,752.12万
归属于母公司所有者的综合收益总额
-36.41%4,409.75万
-78.04%1,419.21万
-11.59%2,433.5万
-116.47%-803.86万
-26.17%6,935.06万
13.40%6,462.07万
20.10%2,752.6万
-49.42%4,881.02万
1.31%9,393.09万
-10.64%5,698.57万
归属于少数股东的综合收益总额
38.41%210.76万
97.62%178.82万
-88.95%5.43万
175.94%185.41万
113.73%152.27万
68.98%90.49万
135.91%49.18万
1,197.89%67.19万
1,387.39%71.24万
344.89%53.55万
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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带解释性说明的保留意见
--
--
--
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)
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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 -14.16%3.71亿-6.15%2.97亿2.15%2亿-2.41%5.2亿-8.93%4.32亿7.04%3.16亿6.50%1.96亿-15.88%5.32亿-5.40%4.74亿-10.91%2.96亿
营业收入 -14.16%3.71亿-6.15%2.97亿2.15%2亿-2.41%5.2亿-8.93%4.32亿7.04%3.16亿6.50%1.96亿-15.88%5.32亿-5.40%4.74亿-10.91%2.96亿
其他业务收入 ----9.42%246.07万------506.56万----12.56%224.88万------------412.42%199.78万
营业总成本 15.38%4.15亿8.07%2.85亿5.33%1.74亿13.37%5.6亿-5.05%3.59亿7.03%2.64亿1.34%1.65亿-8.16%4.94亿-3.94%3.79亿-5.44%2.47亿
营业成本 7.90%1.95亿2.29%1.44亿-3.83%1.02亿17.66%2.58亿4.36%1.81亿21.95%1.41亿20.12%1.06亿7.19%2.19亿29.03%1.73亿21.38%1.15亿
营业税金及附加 599.98%905.22万719.62%557.99万2,717.77%472.18万47.68%281.36万22.67%129.32万-30.08%68.08万-79.22%16.76万-60.27%190.52万-67.27%105.42万-51.49%97.37万
销售费用 32.10%1.63亿26.26%1.06亿30.78%5,233.69万7.85%2.08亿-13.44%1.24亿-10.95%8,367.99万-29.87%4,001.78万-28.50%1.93亿-37.08%1.43亿-35.33%9,396.75万
管理费用 15.76%3,316.95万16.08%2,178.37万25.20%1,077.38万9.60%4,094.16万3.38%2,865.33万6.10%1,876.68万-1.88%860.54万50.93%3,735.53万55.69%2,771.74万51.42%1,768.78万
财务费用 -62.31%196.94万-53.62%165.49万-24.60%95.7万127.40%756.21万-8.11%522.47万423.19%356.84万2,018.35%126.93万209.69%332.55万253.39%568.58万126.32%68.21万
-利息费用 -31.32%420.02万-21.14%318.28万-6.59%124.22万74.69%944.97万-14.31%611.56万293.39%403.59万199.35%132.98万150.52%540.95万9,754.63%713.69万1,316.61%102.59万
-利息收入 -65.34%-231.5万-65.70%-157.69万-43.98%-61.65万11.97%-197.89万11.73%-140.01万19.68%-95.17万19.84%-42.82万57.46%-224.79万62.71%-158.61万59.30%-118.49万
研发费用 -38.69%1,218.07万-60.08%658.03万-66.40%297.12万8.84%4,279.82万-29.22%1,986.62万-7.66%1,648.41万13.23%884.17万6.23%3,932.04万80.05%2,806.73万92.54%1,785.11万
信用减值损失 -171.10%-658.84万-135.40%-394.53万-4.68%-497.8万256.85%1,146.11万1,308.75%926.7万605.90%1,114.37万-298.51%-475.56万13.10%-730.71万107.75%65.78万118.47%157.86万
资产减值损失 1.70%-12.37万-33.17%-9.22万0.00%-3.46万-232.80%-73.7万33.45%-12.59万45.10%-6.92万45.10%-3.46万-152.29%-22.14万---18.91万---12.61万
非经营性净收益 325.25%9,192.85万-91.93%171.87万-76.25%56.95万49.19%3,943.06万26.54%2,161.73万25.79%2,130.25万-55.11%239.74万547.51%2,643.05万493.91%1,708.35万540.19%1,693.49万
公允价值变动净收益 ----------219.28万--456.46万------------------------
投资净收益 1,178.66%9,210.79万-70.23%214.48万-79.11%124.51万-6.22%1,386.79万245.71%720.35万245.71%720.35万186.02%595.97万5,494.56%1,478.81万--208.37万--208.37万
-其中:对联营合营企业的投资收益 ---------------21.76万------------------------
资产处置收益 -2,120.19%-25.11万-2,282.77%-27.13万---3.05万99.08%-5,821.95122.88%1.24万120.83%1.24万-----1,038.94%-63.45万-180.86%-5.43万-3,067.29%-5.97万
其他收益 28.96%678.39万28.90%388.27万77.11%217.48万-48.10%1,027.98万-63.93%526.03万-77.62%301.21万32.60%122.79万61.72%1,980.54万29.17%1,458.55万20.22%1,345.84万
营业利润 -48.98%4,806.14万-81.64%1,356.79万-19.39%2,663.41万-101.56%-101.35万-16.56%9,419.65万11.87%7,389.31万26.06%3,303.95万-34.59%6,485.09万2.41%1.13亿-10.47%6,604.97万
加:营业外收入 5,654.69%308.23万5,502.90%279.94万-68.17%3.58万25.83%51.88万-88.17%5.36万-85.40%5万-59.10%11.25万-59.96%41.23万-53.84%45.26万-32.38%34.23万
减:营业外支出 41.73%731.56万-53.48%26.95万-38.69%31.88万150.33%529.12万1,022.19%516.16万95.41%57.93万184.92%51.99万1,371.00%211.37万580.66%46万916.37%29.64万
利润总额 -50.80%4,382.82万-78.06%1,609.78万-19.25%2,635.11万-109.16%-578.59万-21.08%8,908.85万11.00%7,336.38万24.07%3,263.2万-36.87%6,314.95万1.56%1.13亿-10.99%6,609.56万
减:所得税费用 -113.05%-237.69万-98.50%11.75万-57.48%196.18万-97.08%39.86万-0.15%1,821.51万-8.59%783.82万45.41%461.42万292.64%1,366.73万-0.78%1,824.33万-19.87%857.44万
净利润 -34.81%4,620.51万-75.61%1,598.03万-12.95%2,438.93万-112.50%-618.45万-25.12%7,087.33万13.92%6,552.55万21.14%2,801.78万-48.75%4,948.21万2.02%9,464.34万-9.49%5,752.12万
持续经营净利润 -34.81%4,620.51万-75.61%1,598.03万-12.95%2,438.93万-112.50%-618.45万-25.12%7,087.33万13.92%6,552.55万21.14%2,801.78万-48.75%4,948.21万2.02%9,464.34万-9.49%5,752.12万
减:少数股东损益 38.41%210.76万97.62%178.82万-88.95%5.43万175.94%185.41万113.73%152.27万68.98%90.49万135.91%49.18万1,197.89%67.19万1,387.39%71.24万344.89%53.55万
归属于母公司所有者的净利润 -36.41%4,409.75万-78.04%1,419.21万-11.59%2,433.5万-116.47%-803.86万-26.17%6,935.06万13.40%6,462.07万20.10%2,752.6万-49.42%4,881.02万1.31%9,393.09万-10.64%5,698.57万
每股收益
基本每股收益 -35.42%0.31-77.78%0.1-10.53%0.17-117.65%-0.06-26.01%0.4814.33%0.45-33.31%0.19-49.25%0.34-43.72%0.6487-50.37%0.3936
稀释每股收益 -35.42%0.31-77.78%0.1-10.53%0.17-117.65%-0.06-26.01%0.4814.33%0.45-33.31%0.19-49.25%0.34-43.72%0.6487-50.37%0.3936
其他综合收益
综合收益总额 -34.81%4,620.51万-75.61%1,598.03万-12.95%2,438.93万-112.50%-618.45万-25.12%7,087.33万13.92%6,552.55万21.14%2,801.78万-48.75%4,948.21万2.02%9,464.34万-9.49%5,752.12万
归属于母公司所有者的综合收益总额 -36.41%4,409.75万-78.04%1,419.21万-11.59%2,433.5万-116.47%-803.86万-26.17%6,935.06万13.40%6,462.07万20.10%2,752.6万-49.42%4,881.02万1.31%9,393.09万-10.64%5,698.57万
归属于少数股东的综合收益总额 38.41%210.76万97.62%178.82万-88.95%5.43万175.94%185.41万113.73%152.27万68.98%90.49万135.91%49.18万1,197.89%67.19万1,387.39%71.24万344.89%53.55万
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 ------带解释性说明的保留意见------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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