沪深市场个股详情

301207 华兰疫苗

添加自选
  • 19.00
  • -0.22-1.14%
已收盘 12/13 15:00 (北京)
114.20亿总市值22.95市盈率TTM

华兰疫苗关键统计数据

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
-44.28%9.57亿
-76.25%3,552.9万
-76.36%3,422.27万
32.03%24.1亿
10.15%17.18亿
-85.89%1.5亿
892.96%1.45亿
-0.23%18.26亿
11.99%15.6亿
9,624.76%10.61亿
营业收入
-44.28%9.57亿
-76.25%3,552.9万
-76.36%3,422.27万
32.03%24.1亿
10.15%17.18亿
-85.89%1.5亿
892.96%1.45亿
-0.23%18.26亿
11.99%15.6亿
9,624.76%10.61亿
其他业务收入
----
91.71%114.17万
----
-23.59%119.71万
----
-72.50%59.55万
----
-2.77%156.68万
----
254.62%216.55万
营业总成本
-27.70%7.58亿
-3.95%1.22亿
-40.69%5,356.19万
23.92%14.07亿
4.06%10.48亿
-82.79%1.27亿
125.98%9,031.25万
10.10%11.36亿
24.68%10.07亿
495.38%7.4亿
营业成本
-8.89%1.81亿
670.79%873.1万
1,163.02%340.52万
32.03%2.87亿
5.55%1.99亿
-101.25%-152.96万
-236.44%-32.03万
-1.50%2.17亿
15.54%1.89亿
12,684.18%1.23亿
营业税金及附加
-25.06%838.31万
-10.82%349.52万
-19.49%160.4万
20.53%1,517.86万
10.19%1,118.69万
-42.30%391.9万
38.52%199.21万
16.17%1,259.28万
24.03%1,015.22万
253.88%679.25万
销售费用
-41.95%4.12亿
-45.66%2,216.97万
-53.23%2,042.16万
39.43%9.49亿
11.41%7.09亿
-91.67%4,079.64万
3,927.65%4,366万
16.75%6.81亿
32.88%6.37亿
5,109.13%4.9亿
管理费用
37.71%8,328.47万
39.47%4,801.26万
-26.33%1,265.24万
-27.06%6,981.73万
-7.71%6,047.71万
-14.36%3,442.52万
248.17%1,717.52万
48.32%9,572.09万
24.65%6,553.21万
11.28%4,019.88万
财务费用
-110.10%-766.08万
-319.69%-694.63万
-197.93%-354.37万
8.30%-502.16万
8.97%-364.62万
32.16%-165.51万
-47.27%-118.94万
-166.76%-547.64万
3.14%-400.57万
29.39%-243.97万
-利息费用
0.38%440万
-3.37%286.67万
1.27%133.33万
-43.11%608.33万
-51.20%438.33万
-56.43%296.67万
-58.18%131.67万
-19.70%1,069.31万
16.01%898.25万
70.15%680.87万
-利息收入
-48.14%-1,212.45万
-98.72%-980.07万
-86.14%-481.19万
30.32%-1,143.58万
36.88%-818.44万
46.46%-493.18万
34.29%-258.51万
-224.48%-1,641.13万
-7.77%-1,296.58万
-22.58%-921.17万
研发费用
12.61%8,051.03万
-8.83%4,683.58万
-34.39%1,902.25万
-32.33%9,110.85万
-35.06%7,149.48万
-37.92%5,137.02万
-17.88%2,899.5万
-6.58%1.35亿
1.28%1.1亿
4.32%8,274.42万
信用减值损失
195.97%2,249.39万
32.95%5,712.74万
61.41%3,391.37万
25.69%-2,138.34万
36.58%-2,343.9万
297.74%4,296.96万
41.34%2,101.06万
-2,679.67%-2,877.48万
-586.55%-3,695.72万
-142.55%-2,173.01万
资产减值损失
----
----
----
37.45%-9,491.88万
----
----
----
-13.87%-1.52亿
----
----
非经营性净收益
58.04%1.06亿
7.17%1.11亿
22.11%6,283.18万
106.98%680.18万
184.84%6,722.14万
528.25%1.04亿
182.32%5,145.35万
-6.61%-9,744.43万
31.11%2,359.95万
-75.00%1,653.87万
公允价值变动净收益
-36.86%1,902.73万
-17.95%1,475.55万
1.68%946.21万
135.50%3,967.72万
153.11%3,013.68万
213.95%1,798.42万
551.82%930.54万
18.26%1,684.81万
38.69%1,190.68万
-32.08%572.84万
投资净收益
6.97%5,581.3万
-2.97%3,460.35万
-4.02%1,605.12万
26.79%7,049.15万
28.81%5,217.84万
37.45%3,566.33万
286.61%1,672.33万
133.98%5,559.74万
234.99%4,050.88万
454.76%2,594.69万
资产处置收益
-937.46%-14.01万
-937.46%-14.01万
-937.46%-14.01万
-131.71%-19.89万
-73.11%1.67万
-73.11%1.67万
--1.67万
--62.72万
--6.22万
--6.22万
其他收益
8.56%904.15万
-31.17%500.36万
-19.38%354.5万
31.40%1,313.42万
3.09%832.85万
11.31%726.99万
301.88%439.75万
104.93%999.59万
198.66%807.88万
141.45%653.13万
营业利润
-58.53%3.06亿
-80.52%2,458.08万
-58.93%4,349.26万
70.44%10.1亿
27.96%7.38亿
-62.58%1.26亿
1,578.75%1.06亿
-16.17%5.93亿
-4.43%5.76亿
814.24%3.37亿
加:营业外收入
--154.73万
--154.73万
--0
----
----
----
--10万
905,954.96%31.14万
324,037.59%11.14万
--0.08
减:营业外支出
-41.20%151.76万
-43.99%96.99万
339.45%18.42万
-8.38%317.61万
141.21%258.08万
784.87%173.17万
-69.06%4.19万
182.56%346.65万
72.20%106.99万
-56.74%19.57万
利润总额
-58.38%3.06亿
-79.78%2,515.81万
-59.13%4,330.83万
70.81%10.07亿
27.72%7.35亿
-63.07%1.24亿
1,552.09%1.06亿
-16.47%5.89亿
-4.49%5.75亿
807.05%3.37亿
减:所得税费用
-63.37%3,854.14万
-100.72%-11.63万
-60.65%471.89万
110.34%1.47亿
48.82%1.05亿
-58.21%1,622.99万
286.02%1,199.33万
-17.61%6,984.4万
-4.85%7,069.68万
307.85%3,883.76万
净利润
-57.54%2.67亿
-76.65%2,527.44万
-58.93%3,858.95万
65.49%8.6亿
24.77%6.3亿
-63.71%1.08亿
11,156.09%9,396.78万
-16.32%5.2亿
-4.44%5.05亿
1,128.93%2.98亿
持续经营净利润
-57.54%2.67亿
-76.65%2,527.44万
-58.93%3,858.95万
65.49%8.6亿
24.77%6.3亿
-63.71%1.08亿
11,156.09%9,396.78万
-16.32%5.2亿
-4.44%5.05亿
1,128.93%2.98亿
归属于母公司所有者的净利润
-57.54%2.67亿
-76.65%2,527.44万
-58.93%3,858.95万
65.49%8.6亿
24.77%6.3亿
-63.71%1.08亿
11,156.09%9,396.78万
-16.32%5.2亿
-4.44%5.05亿
1,128.93%2.98亿
每股收益
基本每股收益
-57.47%0.4463
-76.66%0.0421
-72.63%0.0643
62.55%1.4316
21.99%1.0495
-64.91%0.1804
10,313.04%0.2349
-48.94%0.8807
-41.36%0.8603
738.63%0.5141
稀释每股收益
-57.47%0.4463
-76.62%0.0421
-72.62%0.0642
62.20%1.4275
21.99%1.0495
-64.97%0.1801
10,295.65%0.2345
-48.98%0.8801
-41.36%0.8603
738.63%0.5141
其他综合收益
综合收益总额
-57.54%2.67亿
-76.65%2,527.44万
-58.93%3,858.95万
65.49%8.6亿
24.77%6.3亿
-63.71%1.08亿
11,156.09%9,396.78万
-16.32%5.2亿
-4.44%5.05亿
1,128.93%2.98亿
归属于母公司所有者的综合收益总额
-57.54%2.67亿
-76.65%2,527.44万
-58.93%3,858.95万
65.49%8.6亿
24.77%6.3亿
-63.71%1.08亿
11,156.09%9,396.78万
-16.32%5.2亿
-4.44%5.05亿
1,128.93%2.98亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -44.28%9.57亿-76.25%3,552.9万-76.36%3,422.27万32.03%24.1亿10.15%17.18亿-85.89%1.5亿892.96%1.45亿-0.23%18.26亿11.99%15.6亿9,624.76%10.61亿
营业收入 -44.28%9.57亿-76.25%3,552.9万-76.36%3,422.27万32.03%24.1亿10.15%17.18亿-85.89%1.5亿892.96%1.45亿-0.23%18.26亿11.99%15.6亿9,624.76%10.61亿
其他业务收入 ----91.71%114.17万-----23.59%119.71万-----72.50%59.55万-----2.77%156.68万----254.62%216.55万
营业总成本 -27.70%7.58亿-3.95%1.22亿-40.69%5,356.19万23.92%14.07亿4.06%10.48亿-82.79%1.27亿125.98%9,031.25万10.10%11.36亿24.68%10.07亿495.38%7.4亿
营业成本 -8.89%1.81亿670.79%873.1万1,163.02%340.52万32.03%2.87亿5.55%1.99亿-101.25%-152.96万-236.44%-32.03万-1.50%2.17亿15.54%1.89亿12,684.18%1.23亿
营业税金及附加 -25.06%838.31万-10.82%349.52万-19.49%160.4万20.53%1,517.86万10.19%1,118.69万-42.30%391.9万38.52%199.21万16.17%1,259.28万24.03%1,015.22万253.88%679.25万
销售费用 -41.95%4.12亿-45.66%2,216.97万-53.23%2,042.16万39.43%9.49亿11.41%7.09亿-91.67%4,079.64万3,927.65%4,366万16.75%6.81亿32.88%6.37亿5,109.13%4.9亿
管理费用 37.71%8,328.47万39.47%4,801.26万-26.33%1,265.24万-27.06%6,981.73万-7.71%6,047.71万-14.36%3,442.52万248.17%1,717.52万48.32%9,572.09万24.65%6,553.21万11.28%4,019.88万
财务费用 -110.10%-766.08万-319.69%-694.63万-197.93%-354.37万8.30%-502.16万8.97%-364.62万32.16%-165.51万-47.27%-118.94万-166.76%-547.64万3.14%-400.57万29.39%-243.97万
-利息费用 0.38%440万-3.37%286.67万1.27%133.33万-43.11%608.33万-51.20%438.33万-56.43%296.67万-58.18%131.67万-19.70%1,069.31万16.01%898.25万70.15%680.87万
-利息收入 -48.14%-1,212.45万-98.72%-980.07万-86.14%-481.19万30.32%-1,143.58万36.88%-818.44万46.46%-493.18万34.29%-258.51万-224.48%-1,641.13万-7.77%-1,296.58万-22.58%-921.17万
研发费用 12.61%8,051.03万-8.83%4,683.58万-34.39%1,902.25万-32.33%9,110.85万-35.06%7,149.48万-37.92%5,137.02万-17.88%2,899.5万-6.58%1.35亿1.28%1.1亿4.32%8,274.42万
信用减值损失 195.97%2,249.39万32.95%5,712.74万61.41%3,391.37万25.69%-2,138.34万36.58%-2,343.9万297.74%4,296.96万41.34%2,101.06万-2,679.67%-2,877.48万-586.55%-3,695.72万-142.55%-2,173.01万
资产减值损失 ------------37.45%-9,491.88万-------------13.87%-1.52亿--------
非经营性净收益 58.04%1.06亿7.17%1.11亿22.11%6,283.18万106.98%680.18万184.84%6,722.14万528.25%1.04亿182.32%5,145.35万-6.61%-9,744.43万31.11%2,359.95万-75.00%1,653.87万
公允价值变动净收益 -36.86%1,902.73万-17.95%1,475.55万1.68%946.21万135.50%3,967.72万153.11%3,013.68万213.95%1,798.42万551.82%930.54万18.26%1,684.81万38.69%1,190.68万-32.08%572.84万
投资净收益 6.97%5,581.3万-2.97%3,460.35万-4.02%1,605.12万26.79%7,049.15万28.81%5,217.84万37.45%3,566.33万286.61%1,672.33万133.98%5,559.74万234.99%4,050.88万454.76%2,594.69万
资产处置收益 -937.46%-14.01万-937.46%-14.01万-937.46%-14.01万-131.71%-19.89万-73.11%1.67万-73.11%1.67万--1.67万--62.72万--6.22万--6.22万
其他收益 8.56%904.15万-31.17%500.36万-19.38%354.5万31.40%1,313.42万3.09%832.85万11.31%726.99万301.88%439.75万104.93%999.59万198.66%807.88万141.45%653.13万
营业利润 -58.53%3.06亿-80.52%2,458.08万-58.93%4,349.26万70.44%10.1亿27.96%7.38亿-62.58%1.26亿1,578.75%1.06亿-16.17%5.93亿-4.43%5.76亿814.24%3.37亿
加:营业外收入 --154.73万--154.73万--0--------------10万905,954.96%31.14万324,037.59%11.14万--0.08
减:营业外支出 -41.20%151.76万-43.99%96.99万339.45%18.42万-8.38%317.61万141.21%258.08万784.87%173.17万-69.06%4.19万182.56%346.65万72.20%106.99万-56.74%19.57万
利润总额 -58.38%3.06亿-79.78%2,515.81万-59.13%4,330.83万70.81%10.07亿27.72%7.35亿-63.07%1.24亿1,552.09%1.06亿-16.47%5.89亿-4.49%5.75亿807.05%3.37亿
减:所得税费用 -63.37%3,854.14万-100.72%-11.63万-60.65%471.89万110.34%1.47亿48.82%1.05亿-58.21%1,622.99万286.02%1,199.33万-17.61%6,984.4万-4.85%7,069.68万307.85%3,883.76万
净利润 -57.54%2.67亿-76.65%2,527.44万-58.93%3,858.95万65.49%8.6亿24.77%6.3亿-63.71%1.08亿11,156.09%9,396.78万-16.32%5.2亿-4.44%5.05亿1,128.93%2.98亿
持续经营净利润 -57.54%2.67亿-76.65%2,527.44万-58.93%3,858.95万65.49%8.6亿24.77%6.3亿-63.71%1.08亿11,156.09%9,396.78万-16.32%5.2亿-4.44%5.05亿1,128.93%2.98亿
归属于母公司所有者的净利润 -57.54%2.67亿-76.65%2,527.44万-58.93%3,858.95万65.49%8.6亿24.77%6.3亿-63.71%1.08亿11,156.09%9,396.78万-16.32%5.2亿-4.44%5.05亿1,128.93%2.98亿
每股收益
基本每股收益 -57.47%0.4463-76.66%0.0421-72.63%0.064362.55%1.431621.99%1.0495-64.91%0.180410,313.04%0.2349-48.94%0.8807-41.36%0.8603738.63%0.5141
稀释每股收益 -57.47%0.4463-76.62%0.0421-72.62%0.064262.20%1.427521.99%1.0495-64.97%0.180110,295.65%0.2345-48.98%0.8801-41.36%0.8603738.63%0.5141
其他综合收益
综合收益总额 -57.54%2.67亿-76.65%2,527.44万-58.93%3,858.95万65.49%8.6亿24.77%6.3亿-63.71%1.08亿11,156.09%9,396.78万-16.32%5.2亿-4.44%5.05亿1,128.93%2.98亿
归属于母公司所有者的综合收益总额 -57.54%2.67亿-76.65%2,527.44万-58.93%3,858.95万65.49%8.6亿24.77%6.3亿-63.71%1.08亿11,156.09%9,396.78万-16.32%5.2亿-4.44%5.05亿1,128.93%2.98亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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