沪深市场个股详情

301089 拓新药业

添加自选
  • 29.39
  • +0.27+0.93%
交易中 09/03 10:28 (北京)
37.19亿总市值-54526市盈率TTM

拓新药业关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-66.70%2.19亿
-80.34%1.08亿
6.47%8.36亿
76.42%7.46亿
166.36%6.57亿
325.33%5.51亿
56.17%7.85亿
8.88%4.23亿
-13.16%2.47亿
-10.22%1.3亿
营业收入
-66.70%2.19亿
-80.34%1.08亿
6.47%8.36亿
76.42%7.46亿
166.36%6.57亿
325.33%5.51亿
56.17%7.85亿
8.88%4.23亿
-13.16%2.47亿
-10.22%1.3亿
其他业务收入
--0
----
-48.96%352.55万
----
-14.88%457.07万
----
211.47%690.78万
----
157.78%537万
----
营业总成本
-9.89%2.31亿
-23.19%1.12亿
10.64%5.17亿
16.54%3.66亿
26.10%2.56亿
46.58%1.45亿
9.98%4.67亿
0.95%3.14亿
-7.21%2.03亿
-8.21%9,912.08万
营业成本
2.23%1.65亿
-15.92%7,998.66万
12.45%3.52亿
-1.45%2.26亿
9.51%1.61亿
31.34%9,512.77万
0.33%3.13亿
-3.10%2.29亿
-12.75%1.47亿
-13.81%7,242.73万
营业税金及附加
-69.36%298.36万
-83.16%127.74万
10.65%1,301.97万
106.30%1,127.49万
159.76%973.63万
390.38%758.34万
73.40%1,176.69万
13.93%546.54万
7.11%374.82万
-5.09%154.64万
销售费用
2.73%602.69万
-19.39%210.08万
9.64%982.89万
67.92%898.6万
63.34%586.66万
32.63%260.63万
30.63%896.45万
6.27%535.12万
14.00%359.15万
-19.68%196.51万
管理费用
-27.50%4,292.49万
-40.31%2,072.28万
-10.51%9,447.41万
50.28%8,822.46万
58.33%5,921万
90.76%3,471.79万
51.13%1.06亿
34.31%5,870.56万
34.67%3,739.6万
44.72%1,820.02万
财务费用
-13.55%-238.69万
-253.08%-72.89万
-15.56%-336.24万
14.74%-271.73万
13.20%-210.21万
59.42%-20.64万
-134.06%-290.97万
-141.62%-318.72万
-144.23%-242.19万
-118.94%-50.87万
-利息费用
----
-99.78%620.52
-90.04%33.71万
-88.10%28.51万
-86.60%23.87万
-68.10%28.51万
-62.92%338.45万
-68.82%239.64万
-65.81%178.09万
-66.76%89.37万
-利息收入
-3.56%-181.75万
49.53%-48.73万
34.53%-328.9万
72.56%-96.54万
36.21%-175.51万
41.75%-96.54万
-109.39%-502.39万
-244.65%-351.87万
-292.88%-275.13万
-521.60%-165.75万
研发费用
-26.28%1,616.83万
50.92%824.61万
65.22%5,124.95万
83.58%3,494.27万
64.22%2,193.27万
-0.49%546.37万
47.91%3,101.95万
36.90%1,903.41万
33.65%1,335.55万
19.00%549.04万
信用减值损失
130.07%241.89万
127.82%238.6万
-188.41%-448.51万
-239.36%-701.36万
-315.14%-804.48万
-966.55%-857.6万
322.78%507.3万
803.52%503.29万
389.28%373.94万
255.10%98.97万
资产减值损失
----
----
-12.00%-1,076.82万
-1,249.42%-415万
-1,107.76%-363.85万
----
-820.89%-961.44万
284.90%36.11万
120.44%36.11万
----
非经营性净收益
432.69%1,086.28万
227.33%575.91万
-72.15%333.63万
-89.06%221.61万
-124.31%-326.51万
-189.04%-452.3万
587.24%1,198.1万
940.58%2,025.43万
1,519.74%1,343.14万
1,295.65%507.97万
公允价值变动净收益
-156.21%-54.48万
-345.84%-70.5万
245.84%54.69万
-110.00%-15.81万
-11.75%96.92万
---15.81万
-74.49%15.81万
--158.05万
--109.82万
----
投资净收益
-44.38%195.38万
5.33%145.37万
16.97%656.92万
78.07%628.86万
52.45%351.27万
8.74%138.01万
60,036.24%561.6万
42,673.26%353.15万
32,793.54%230.41万
30,963.23%126.92万
-其中:对联营合营企业的投资收益
----
----
-339.15%-115.51
----
----
----
-99.48%48.3
-100.09%-7.73
-100.11%-7.73
-97.12%117.54
资产处置收益
----
---4,909.59
----
----
----
----
--2.81万
----
----
----
其他收益
78.71%703.49万
-7.12%262.93万
7.03%1,147.34万
-25.64%724.92万
-33.60%393.64万
0.36%283.1万
141.71%1,072.03万
242.19%974.83万
181.53%592.87万
76.77%282.08万
营业利润
-100.29%-114.87万
-99.38%247.69万
-2.31%3.22亿
196.64%3.82亿
597.74%3.98亿
1,029.85%4.01亿
315.54%3.29亿
63.19%1.29亿
-11.26%5,698.64万
-3.19%3,550.83万
加:营业外收入
19,562.18%8.32万
49,829.20%3万
-84.31%1,422.95
--1,422.96
--422.96
--60
235.80%9,066.58
----
----
----
减:营业外支出
-86.85%26.77万
-96.76%5.46万
27.81%515.2万
91.79%228.25万
135.91%203.6万
298.61%168.68万
234.31%403.09万
314.23%119.01万
209.05%86.31万
4,760.97%42.32万
利润总额
-100.34%-133.33万
-99.39%245.22万
-2.69%3.17亿
197.62%3.8亿
604.85%3.96亿
1,038.67%4亿
316.79%3.25亿
62.26%1.28亿
-12.22%5,612.34万
-4.32%3,508.51万
减:所得税费用
-99.48%44.61万
-99.60%38.38万
89.65%7,346.06万
267.70%6,642.43万
4,063.55%8,605.14万
1,332.44%9,519.86万
214.14%3,873.43万
42.01%1,806.48万
-80.49%206.68万
1.40%664.59万
净利润
SL-177.93万
-99.32%206.84万
-15.17%2.43亿
186.06%3.13亿
472.61%3.1亿
970.02%3.04亿
336.05%2.87亿
66.17%1.09亿
1.34%5,405.66万
-5.57%2,843.92万
持续经营净利润
-100.57%-177.93万
-99.32%206.84万
-15.17%2.43亿
186.06%3.13亿
472.61%3.1亿
970.02%3.04亿
336.05%2.87亿
66.17%1.09亿
1.34%5,405.66万
-5.57%2,843.92万
归属于母公司所有者的净利润
-100.57%-177.93万
-99.32%206.84万
-15.17%2.43亿
186.06%3.13亿
472.61%3.1亿
970.02%3.04亿
336.05%2.87亿
66.17%1.09亿
1.34%5,405.66万
-5.57%2,843.92万
每股收益
基本每股收益
-100.41%-0.01
-99.17%0.02
-14.98%1.93
186.21%2.49
472.09%2.46
952.17%2.42
243.94%2.27
24.29%0.87
-23.21%0.43
-28.13%0.23
稀释每股收益
-100.41%-0.01
-99.17%0.02
-14.98%1.93
186.21%2.49
472.09%2.46
952.17%2.42
243.94%2.27
24.29%0.87
-23.21%0.43
-28.13%0.23
其他综合收益
-26.56%-212.64万
32.79%-168.02万
-290.64%-33.2万
-290.64%-33.2万
归属于母公司所有者的其他综合收益总额
----
----
-26.56%-212.64万
----
----
----
32.79%-168.02万
-290.64%-33.2万
-290.64%-33.2万
----
综合收益总额
-100.57%-177.93万
-99.32%206.84万
-15.41%2.41亿
186.93%3.13亿
476.15%3.1亿
970.02%3.04亿
350.64%2.85亿
65.23%1.09亿
0.39%5,372.46万
-7.07%2,843.92万
归属于母公司所有者的综合收益总额
-100.57%-177.93万
-99.32%206.84万
-15.41%2.41亿
186.93%3.13亿
476.15%3.1亿
970.02%3.04亿
350.64%2.85亿
65.23%1.09亿
0.39%5,372.46万
-7.07%2,843.92万
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
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 -66.70%2.19亿-80.34%1.08亿6.47%8.36亿76.42%7.46亿166.36%6.57亿325.33%5.51亿56.17%7.85亿8.88%4.23亿-13.16%2.47亿-10.22%1.3亿
营业收入 -66.70%2.19亿-80.34%1.08亿6.47%8.36亿76.42%7.46亿166.36%6.57亿325.33%5.51亿56.17%7.85亿8.88%4.23亿-13.16%2.47亿-10.22%1.3亿
其他业务收入 --0-----48.96%352.55万-----14.88%457.07万----211.47%690.78万----157.78%537万----
营业总成本 -9.89%2.31亿-23.19%1.12亿10.64%5.17亿16.54%3.66亿26.10%2.56亿46.58%1.45亿9.98%4.67亿0.95%3.14亿-7.21%2.03亿-8.21%9,912.08万
营业成本 2.23%1.65亿-15.92%7,998.66万12.45%3.52亿-1.45%2.26亿9.51%1.61亿31.34%9,512.77万0.33%3.13亿-3.10%2.29亿-12.75%1.47亿-13.81%7,242.73万
营业税金及附加 -69.36%298.36万-83.16%127.74万10.65%1,301.97万106.30%1,127.49万159.76%973.63万390.38%758.34万73.40%1,176.69万13.93%546.54万7.11%374.82万-5.09%154.64万
销售费用 2.73%602.69万-19.39%210.08万9.64%982.89万67.92%898.6万63.34%586.66万32.63%260.63万30.63%896.45万6.27%535.12万14.00%359.15万-19.68%196.51万
管理费用 -27.50%4,292.49万-40.31%2,072.28万-10.51%9,447.41万50.28%8,822.46万58.33%5,921万90.76%3,471.79万51.13%1.06亿34.31%5,870.56万34.67%3,739.6万44.72%1,820.02万
财务费用 -13.55%-238.69万-253.08%-72.89万-15.56%-336.24万14.74%-271.73万13.20%-210.21万59.42%-20.64万-134.06%-290.97万-141.62%-318.72万-144.23%-242.19万-118.94%-50.87万
-利息费用 -----99.78%620.52-90.04%33.71万-88.10%28.51万-86.60%23.87万-68.10%28.51万-62.92%338.45万-68.82%239.64万-65.81%178.09万-66.76%89.37万
-利息收入 -3.56%-181.75万49.53%-48.73万34.53%-328.9万72.56%-96.54万36.21%-175.51万41.75%-96.54万-109.39%-502.39万-244.65%-351.87万-292.88%-275.13万-521.60%-165.75万
研发费用 -26.28%1,616.83万50.92%824.61万65.22%5,124.95万83.58%3,494.27万64.22%2,193.27万-0.49%546.37万47.91%3,101.95万36.90%1,903.41万33.65%1,335.55万19.00%549.04万
信用减值损失 130.07%241.89万127.82%238.6万-188.41%-448.51万-239.36%-701.36万-315.14%-804.48万-966.55%-857.6万322.78%507.3万803.52%503.29万389.28%373.94万255.10%98.97万
资产减值损失 ---------12.00%-1,076.82万-1,249.42%-415万-1,107.76%-363.85万-----820.89%-961.44万284.90%36.11万120.44%36.11万----
非经营性净收益 432.69%1,086.28万227.33%575.91万-72.15%333.63万-89.06%221.61万-124.31%-326.51万-189.04%-452.3万587.24%1,198.1万940.58%2,025.43万1,519.74%1,343.14万1,295.65%507.97万
公允价值变动净收益 -156.21%-54.48万-345.84%-70.5万245.84%54.69万-110.00%-15.81万-11.75%96.92万---15.81万-74.49%15.81万--158.05万--109.82万----
投资净收益 -44.38%195.38万5.33%145.37万16.97%656.92万78.07%628.86万52.45%351.27万8.74%138.01万60,036.24%561.6万42,673.26%353.15万32,793.54%230.41万30,963.23%126.92万
-其中:对联营合营企业的投资收益 ---------339.15%-115.51-------------99.48%48.3-100.09%-7.73-100.11%-7.73-97.12%117.54
资产处置收益 -------4,909.59------------------2.81万------------
其他收益 78.71%703.49万-7.12%262.93万7.03%1,147.34万-25.64%724.92万-33.60%393.64万0.36%283.1万141.71%1,072.03万242.19%974.83万181.53%592.87万76.77%282.08万
营业利润 -100.29%-114.87万-99.38%247.69万-2.31%3.22亿196.64%3.82亿597.74%3.98亿1,029.85%4.01亿315.54%3.29亿63.19%1.29亿-11.26%5,698.64万-3.19%3,550.83万
加:营业外收入 19,562.18%8.32万49,829.20%3万-84.31%1,422.95--1,422.96--422.96--60235.80%9,066.58------------
减:营业外支出 -86.85%26.77万-96.76%5.46万27.81%515.2万91.79%228.25万135.91%203.6万298.61%168.68万234.31%403.09万314.23%119.01万209.05%86.31万4,760.97%42.32万
利润总额 -100.34%-133.33万-99.39%245.22万-2.69%3.17亿197.62%3.8亿604.85%3.96亿1,038.67%4亿316.79%3.25亿62.26%1.28亿-12.22%5,612.34万-4.32%3,508.51万
减:所得税费用 -99.48%44.61万-99.60%38.38万89.65%7,346.06万267.70%6,642.43万4,063.55%8,605.14万1,332.44%9,519.86万214.14%3,873.43万42.01%1,806.48万-80.49%206.68万1.40%664.59万
净利润 SL-177.93万-99.32%206.84万-15.17%2.43亿186.06%3.13亿472.61%3.1亿970.02%3.04亿336.05%2.87亿66.17%1.09亿1.34%5,405.66万-5.57%2,843.92万
持续经营净利润 -100.57%-177.93万-99.32%206.84万-15.17%2.43亿186.06%3.13亿472.61%3.1亿970.02%3.04亿336.05%2.87亿66.17%1.09亿1.34%5,405.66万-5.57%2,843.92万
归属于母公司所有者的净利润 -100.57%-177.93万-99.32%206.84万-15.17%2.43亿186.06%3.13亿472.61%3.1亿970.02%3.04亿336.05%2.87亿66.17%1.09亿1.34%5,405.66万-5.57%2,843.92万
每股收益
基本每股收益 -100.41%-0.01-99.17%0.02-14.98%1.93186.21%2.49472.09%2.46952.17%2.42243.94%2.2724.29%0.87-23.21%0.43-28.13%0.23
稀释每股收益 -100.41%-0.01-99.17%0.02-14.98%1.93186.21%2.49472.09%2.46952.17%2.42243.94%2.2724.29%0.87-23.21%0.43-28.13%0.23
其他综合收益 -26.56%-212.64万32.79%-168.02万-290.64%-33.2万-290.64%-33.2万
归属于母公司所有者的其他综合收益总额 ---------26.56%-212.64万------------32.79%-168.02万-290.64%-33.2万-290.64%-33.2万----
综合收益总额 -100.57%-177.93万-99.32%206.84万-15.41%2.41亿186.93%3.13亿476.15%3.1亿970.02%3.04亿350.64%2.85亿65.23%1.09亿0.39%5,372.46万-7.07%2,843.92万
归属于母公司所有者的综合收益总额 -100.57%-177.93万-99.32%206.84万-15.41%2.41亿186.93%3.13亿476.15%3.1亿970.02%3.04亿350.64%2.85亿65.23%1.09亿0.39%5,372.46万-7.07%2,843.92万
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 ----信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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