沪深市场个股详情

301096 百诚医药

添加自选
  • 39.77
  • +0.07+0.18%
已收盘 12/27 15:00 (北京)
43.44亿总市值20.48市盈率TTM

百诚医药关键统计数据

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
1.07%7.21亿
23.88%5.25亿
34.04%2.16亿
67.51%10.17亿
69.65%7.14亿
72.53%4.24亿
67.97%1.61亿
62.27%6.07亿
89.26%4.21亿
73.91%2.46亿
营业收入
1.07%7.21亿
23.88%5.25亿
34.04%2.16亿
67.51%10.17亿
69.65%7.14亿
72.53%4.24亿
67.97%1.61亿
62.27%6.07亿
89.26%4.21亿
73.91%2.46亿
其他业务收入
----
--0
----
--11.11万
----
--0
----
--0
----
--0
营业总成本
21.10%5.81亿
33.98%3.85亿
30.67%1.65亿
64.56%7.15亿
75.21%4.8亿
72.65%2.87亿
56.00%1.26亿
67.17%4.34亿
82.73%2.74亿
72.81%1.66亿
营业成本
20.09%2.8亿
15.75%1.64亿
24.29%6,861.12万
76.98%3.51亿
83.36%2.33亿
67.66%1.42亿
74.43%5,520.43万
61.74%1.98亿
75.26%1.27亿
79.47%8,454.4万
营业税金及附加
130.57%741.15万
312.20%503.19万
1,714.38%243.38万
128.88%570.37万
113.09%321.45万
128.00%122.07万
-126.58%-15.08万
332.87%249.2万
368.43%150.85万
182.49%53.54万
销售费用
67.98%1,134.17万
59.94%687.63万
-34.67%147.25万
23.08%965.2万
32.86%675.18万
24.66%429.93万
39.06%225.39万
16.90%784.21万
89.17%508.19万
126.44%344.88万
管理费用
-54.20%4,540.37万
0.77%6,172.71万
-6.95%2,804.79万
26.82%1.29亿
66.97%9,913.2万
106.77%6,125.55万
116.60%3,014.31万
111.76%1.01亿
89.17%5,937.2万
59.51%2,962.53万
财务费用
107.92%133.28万
88.47%-150.68万
79.17%-128.37万
49.28%-2,120.67万
49.17%-1,683.43万
41.81%-1,306.41万
44.22%-616.25万
-4,845.03%-4,181.16万
-2,912.60%-3,311.65万
-4,636.10%-2,245.23万
-利息费用
173.75%1,210.89万
213.43%776.98万
2,063.42%343.45万
438.83%710.99万
348.79%442.33万
172.17%247.9万
-80.20%15.88万
-64.00%131.95万
186.50%98.56万
164.76%91.08万
-利息收入
49.08%-1,091.23万
40.39%-936.36万
25.53%-476.2万
32.20%-2,848.35万
34.82%-2,142.85万
30.22%-1,570.71万
43.18%-639.41万
-1,749.73%-4,201.03万
-4,669.58%-3,287.71万
-7,425.68%-2,250.98万
研发费用
52.66%2.35亿
61.94%1.49亿
46.22%6,527.2万
45.13%2.41亿
35.53%1.54亿
29.89%9,181.16万
1.42%4,463.87万
104.68%1.66亿
167.37%1.14亿
141.82%7,068.33万
信用减值损失
-284.65%-1,385.7万
-238.74%-1,035.92万
-8.54%-189.93万
-38.11%-985.93万
-7.14%-360.25万
-322.42%-305.81万
-49.88%-174.98万
-126.61%-713.87万
-63.35%-336.25万
37.31%-72.4万
资产减值损失
17.64%-625.46万
-40.35%-875.69万
-72.74%-267.16万
-342.41%-1,290.66万
-179.00%-759.42万
-521.27%-623.95万
-228.85%-154.66万
-101.20%-291.74万
-172.76%-272.19万
-118.64%-100.43万
非经营性净收益
-16.21%-995.11万
16.10%-624.06万
-27.56%-334.39万
-138.23%-589.76万
-325.38%-856.3万
-872.93%-743.84万
-247.44%-262.15万
250.07%1,542.85万
2.04%-201.3万
233.33%96.24万
公允价值变动净收益
----
----
----
----
----
----
----
---291.59万
---291.59万
---291.59万
投资净收益
-6,331.89%-658.59万
23.10%13.01万
--3.13万
89.78%-10.79万
110.01%10.57万
113.81%10.57万
----
-62.29%-105.6万
-208.65%-105.6万
-178.36%-76.54万
-其中:对联营合营企业的投资收益
---690.83万
--7.2万
--3.13万
113.33%10.21万
----
----
----
15.63%-76.54万
-27.86%-76.54万
-81.88%-76.54万
资产处置收益
----
----
----
5,050.07%78.07万
--95.81万
--96.88万
----
--1.52万
----
----
其他收益
966.69%1,674.63万
1,524.17%1,274.55万
77.16%119.56万
-44.99%1,619.56万
-80.48%156.99万
-87.68%78.47万
-88.87%67.49万
204.83%2,944.14万
498.61%804.33万
445.88%637.19万
营业利润
-42.04%1.31亿
3.71%1.34亿
47.67%4,780.53万
57.45%2.97亿
55.62%2.26亿
60.95%1.29亿
92.02%3,237.28万
58.54%1.89亿
105.81%1.45亿
81.30%8,024.6万
加:营业外收入
-11.63%28.17万
-13.88%16.53万
306.92%9.35万
-84.16%38.47万
-96.68%31.87万
-98.00%19.19万
-36.04%2.3万
1,567.96%242.81万
7,621.97%960.78万
12,546.08%957.38万
减:营业外支出
-76.19%40.03万
-99.90%1,560.58
-95.31%1,508.48
941.31%172.69万
934.56%168.13万
1,149.98%163.85万
-70.54%3.22万
-11.53%16.58万
-13.30%16.25万
-23.64%13.11万
利润总额
-41.74%1.31亿
5.01%1.34亿
48.00%4,789.73万
54.88%2.96亿
45.22%2.24亿
42.39%1.28亿
92.80%3,236.36万
60.50%1.91亿
119.41%1.54亿
103.08%8,968.87万
减:所得税费用
-147.41%-1,082.22万
-100.77%-6.32万
30.05%-192.09万
854.40%2,366.48万
144.70%2,282.76万
73.38%820.87万
-1.25%-274.6万
-139.32%-313.69万
56.02%932.89万
44.74%473.47万
净利润
-29.77%1.42亿
12.28%1.34亿
41.89%4,981.82万
40.18%2.72亿
38.83%2.02亿
40.67%1.2亿
80.07%3,510.96万
74.86%1.94亿
125.29%1.45亿
107.74%8,495.4万
持续经营净利润
-29.77%1.42亿
12.28%1.34亿
41.89%4,981.82万
40.18%2.72亿
38.83%2.02亿
40.67%1.2亿
80.07%3,510.96万
74.86%1.94亿
125.29%1.45亿
107.74%8,495.4万
减:少数股东损益
-388.72%-11.85万
-195.03%-3.9万
----
140.02%4.86万
170.14%4.1万
161.07%4.1万
229.26%4.1万
-2.17%-12.14万
30.28%-5.85万
-20.93%-6.72万
归属于母公司所有者的净利润
-29.69%1.42亿
12.35%1.34亿
42.06%4,981.82万
40.07%2.72亿
38.74%2.01亿
40.51%1.19亿
79.56%3,506.86万
74.78%1.94亿
125.08%1.45亿
107.62%8,502.13万
每股收益
基本每股收益
-29.57%1.31
12.73%1.24
43.75%0.46
39.44%2.51
38.81%1.86
39.24%1.1
77.78%0.32
31.39%1.8
67.50%1.34
58.00%0.79
稀释每股收益
-29.57%1.31
12.73%1.24
43.75%0.46
40.22%2.51
38.81%1.86
39.24%1.1
77.78%0.32
30.66%1.79
67.50%1.34
58.00%0.79
其他综合收益
103.55%2,248.55
99.17%-507.93
-1,349.85
-13.62万
-6.33万
-6.11万
归属于母公司所有者的其他综合收益总额
103.55%2,248.55
99.17%-507.93
---1,349.85
---13.62万
---6.33万
---6.11万
----
----
----
----
综合收益总额
-29.74%1.42亿
12.33%1.34亿
41.89%4,981.69万
40.11%2.72亿
38.79%2.01亿
40.59%1.19亿
80.07%3,510.96万
74.86%1.94亿
125.29%1.45亿
107.74%8,495.4万
归属于母公司所有者的综合收益总额
-29.67%1.42亿
12.40%1.34亿
42.06%4,981.69万
40.00%2.72亿
38.70%2.01亿
40.44%1.19亿
79.56%3,506.86万
74.78%1.94亿
125.08%1.45亿
107.62%8,502.13万
归属于少数股东的综合收益总额
-388.72%-11.85万
-195.03%-3.9万
----
140.02%4.86万
170.14%4.1万
161.07%4.1万
229.26%4.1万
-2.17%-12.14万
30.28%-5.85万
-20.93%-6.72万
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)
--
--
(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 1.07%7.21亿23.88%5.25亿34.04%2.16亿67.51%10.17亿69.65%7.14亿72.53%4.24亿67.97%1.61亿62.27%6.07亿89.26%4.21亿73.91%2.46亿
营业收入 1.07%7.21亿23.88%5.25亿34.04%2.16亿67.51%10.17亿69.65%7.14亿72.53%4.24亿67.97%1.61亿62.27%6.07亿89.26%4.21亿73.91%2.46亿
其他业务收入 ------0------11.11万------0------0------0
营业总成本 21.10%5.81亿33.98%3.85亿30.67%1.65亿64.56%7.15亿75.21%4.8亿72.65%2.87亿56.00%1.26亿67.17%4.34亿82.73%2.74亿72.81%1.66亿
营业成本 20.09%2.8亿15.75%1.64亿24.29%6,861.12万76.98%3.51亿83.36%2.33亿67.66%1.42亿74.43%5,520.43万61.74%1.98亿75.26%1.27亿79.47%8,454.4万
营业税金及附加 130.57%741.15万312.20%503.19万1,714.38%243.38万128.88%570.37万113.09%321.45万128.00%122.07万-126.58%-15.08万332.87%249.2万368.43%150.85万182.49%53.54万
销售费用 67.98%1,134.17万59.94%687.63万-34.67%147.25万23.08%965.2万32.86%675.18万24.66%429.93万39.06%225.39万16.90%784.21万89.17%508.19万126.44%344.88万
管理费用 -54.20%4,540.37万0.77%6,172.71万-6.95%2,804.79万26.82%1.29亿66.97%9,913.2万106.77%6,125.55万116.60%3,014.31万111.76%1.01亿89.17%5,937.2万59.51%2,962.53万
财务费用 107.92%133.28万88.47%-150.68万79.17%-128.37万49.28%-2,120.67万49.17%-1,683.43万41.81%-1,306.41万44.22%-616.25万-4,845.03%-4,181.16万-2,912.60%-3,311.65万-4,636.10%-2,245.23万
-利息费用 173.75%1,210.89万213.43%776.98万2,063.42%343.45万438.83%710.99万348.79%442.33万172.17%247.9万-80.20%15.88万-64.00%131.95万186.50%98.56万164.76%91.08万
-利息收入 49.08%-1,091.23万40.39%-936.36万25.53%-476.2万32.20%-2,848.35万34.82%-2,142.85万30.22%-1,570.71万43.18%-639.41万-1,749.73%-4,201.03万-4,669.58%-3,287.71万-7,425.68%-2,250.98万
研发费用 52.66%2.35亿61.94%1.49亿46.22%6,527.2万45.13%2.41亿35.53%1.54亿29.89%9,181.16万1.42%4,463.87万104.68%1.66亿167.37%1.14亿141.82%7,068.33万
信用减值损失 -284.65%-1,385.7万-238.74%-1,035.92万-8.54%-189.93万-38.11%-985.93万-7.14%-360.25万-322.42%-305.81万-49.88%-174.98万-126.61%-713.87万-63.35%-336.25万37.31%-72.4万
资产减值损失 17.64%-625.46万-40.35%-875.69万-72.74%-267.16万-342.41%-1,290.66万-179.00%-759.42万-521.27%-623.95万-228.85%-154.66万-101.20%-291.74万-172.76%-272.19万-118.64%-100.43万
非经营性净收益 -16.21%-995.11万16.10%-624.06万-27.56%-334.39万-138.23%-589.76万-325.38%-856.3万-872.93%-743.84万-247.44%-262.15万250.07%1,542.85万2.04%-201.3万233.33%96.24万
公允价值变动净收益 -------------------------------291.59万---291.59万---291.59万
投资净收益 -6,331.89%-658.59万23.10%13.01万--3.13万89.78%-10.79万110.01%10.57万113.81%10.57万-----62.29%-105.6万-208.65%-105.6万-178.36%-76.54万
-其中:对联营合营企业的投资收益 ---690.83万--7.2万--3.13万113.33%10.21万------------15.63%-76.54万-27.86%-76.54万-81.88%-76.54万
资产处置收益 ------------5,050.07%78.07万--95.81万--96.88万------1.52万--------
其他收益 966.69%1,674.63万1,524.17%1,274.55万77.16%119.56万-44.99%1,619.56万-80.48%156.99万-87.68%78.47万-88.87%67.49万204.83%2,944.14万498.61%804.33万445.88%637.19万
营业利润 -42.04%1.31亿3.71%1.34亿47.67%4,780.53万57.45%2.97亿55.62%2.26亿60.95%1.29亿92.02%3,237.28万58.54%1.89亿105.81%1.45亿81.30%8,024.6万
加:营业外收入 -11.63%28.17万-13.88%16.53万306.92%9.35万-84.16%38.47万-96.68%31.87万-98.00%19.19万-36.04%2.3万1,567.96%242.81万7,621.97%960.78万12,546.08%957.38万
减:营业外支出 -76.19%40.03万-99.90%1,560.58-95.31%1,508.48941.31%172.69万934.56%168.13万1,149.98%163.85万-70.54%3.22万-11.53%16.58万-13.30%16.25万-23.64%13.11万
利润总额 -41.74%1.31亿5.01%1.34亿48.00%4,789.73万54.88%2.96亿45.22%2.24亿42.39%1.28亿92.80%3,236.36万60.50%1.91亿119.41%1.54亿103.08%8,968.87万
减:所得税费用 -147.41%-1,082.22万-100.77%-6.32万30.05%-192.09万854.40%2,366.48万144.70%2,282.76万73.38%820.87万-1.25%-274.6万-139.32%-313.69万56.02%932.89万44.74%473.47万
净利润 -29.77%1.42亿12.28%1.34亿41.89%4,981.82万40.18%2.72亿38.83%2.02亿40.67%1.2亿80.07%3,510.96万74.86%1.94亿125.29%1.45亿107.74%8,495.4万
持续经营净利润 -29.77%1.42亿12.28%1.34亿41.89%4,981.82万40.18%2.72亿38.83%2.02亿40.67%1.2亿80.07%3,510.96万74.86%1.94亿125.29%1.45亿107.74%8,495.4万
减:少数股东损益 -388.72%-11.85万-195.03%-3.9万----140.02%4.86万170.14%4.1万161.07%4.1万229.26%4.1万-2.17%-12.14万30.28%-5.85万-20.93%-6.72万
归属于母公司所有者的净利润 -29.69%1.42亿12.35%1.34亿42.06%4,981.82万40.07%2.72亿38.74%2.01亿40.51%1.19亿79.56%3,506.86万74.78%1.94亿125.08%1.45亿107.62%8,502.13万
每股收益
基本每股收益 -29.57%1.3112.73%1.2443.75%0.4639.44%2.5138.81%1.8639.24%1.177.78%0.3231.39%1.867.50%1.3458.00%0.79
稀释每股收益 -29.57%1.3112.73%1.2443.75%0.4640.22%2.5138.81%1.8639.24%1.177.78%0.3230.66%1.7967.50%1.3458.00%0.79
其他综合收益 103.55%2,248.5599.17%-507.93-1,349.85-13.62万-6.33万-6.11万
归属于母公司所有者的其他综合收益总额 103.55%2,248.5599.17%-507.93---1,349.85---13.62万---6.33万---6.11万----------------
综合收益总额 -29.74%1.42亿12.33%1.34亿41.89%4,981.69万40.11%2.72亿38.79%2.01亿40.59%1.19亿80.07%3,510.96万74.86%1.94亿125.29%1.45亿107.74%8,495.4万
归属于母公司所有者的综合收益总额 -29.67%1.42亿12.40%1.34亿42.06%4,981.69万40.00%2.72亿38.70%2.01亿40.44%1.19亿79.56%3,506.86万74.78%1.94亿125.08%1.45亿107.62%8,502.13万
归属于少数股东的综合收益总额 -388.72%-11.85万-195.03%-3.9万----140.02%4.86万170.14%4.1万161.07%4.1万229.26%4.1万-2.17%-12.14万30.28%-5.85万-20.93%-6.72万
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。