沪深市场个股详情

600479 千金药业

添加自选
  • 9.19
  • +0.02+0.22%
已收盘 09/11 15:00 (北京)
38.97亿总市值12.12市盈率TTM

千金药业关键统计数据

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
(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
0.60%19.24亿
4.22%10.01亿
-5.66%37.98亿
-4.01%27.79亿
0.11%19.13亿
0.78%9.6亿
9.89%40.26亿
8.50%28.95亿
8.94%19.11亿
4.44%9.53亿
营业收入
0.60%19.24亿
4.22%10.01亿
-5.66%37.98亿
-4.01%27.79亿
0.11%19.13亿
0.78%9.6亿
9.89%40.26亿
8.50%28.95亿
8.94%19.11亿
4.44%9.53亿
其他业务收入
-7.24%3,662.5万
----
8.46%7,738.26万
----
16.17%3,948.45万
----
9.56%7,134.61万
----
3.54%3,398.83万
----
营业总成本
-0.21%17.45亿
3.11%9.21亿
-7.15%33.56亿
-5.24%25.02亿
-0.50%17.48亿
0.74%8.93亿
9.47%36.15亿
8.34%26.4亿
8.22%17.57亿
4.29%8.87亿
营业成本
0.35%10.55亿
1.53%5.43亿
-10.62%20.47亿
-7.68%14.98亿
-1.07%10.51亿
0.09%5.35亿
12.68%22.9亿
12.09%16.23亿
12.91%10.63亿
10.49%5.34亿
营业税金及附加
2.28%1,931.58万
7.89%1,030.04万
0.19%3,800.2万
2.88%2,817.91万
3.68%1,888.61万
-1.34%954.7万
8.03%3,792.89万
3.05%2,739.05万
6.71%1,821.51万
10.41%967.66万
销售费用
-12.76%4.39亿
-7.39%2.49亿
-0.80%9.04亿
-4.25%7.02亿
-0.04%5.03亿
0.73%2.69亿
2.62%9.12亿
1.53%7.33亿
-0.23%5.03亿
-5.29%2.67亿
管理费用
-2.48%1.23亿
8.51%5,982.19万
-0.46%2.64亿
11.70%1.97亿
5.22%1.26亿
12.37%5,513.04万
8.62%2.65亿
7.01%1.76亿
7.96%1.2亿
-5.86%4,906.29万
财务费用
45.10%-662.05万
-207.99%-130.68万
-1,264.38%-4,543万
-2,234.82%-3,452.35万
-1,192.02%-1,205.94万
-31.55%121.01万
45.58%-332.97万
82.14%-147.86万
111.49%110.43万
164.08%176.8万
-利息费用
-29.42%138.94万
-30.96%91.1万
-24.67%166.82万
22.81%224.7万
61.51%196.85万
74.66%131.96万
4.72%221.47万
11.72%182.96万
11.03%121.88万
-25.33%75.56万
-利息收入
33.46%-1,029.03万
-156.96%-481.16万
-426.78%-5,139.47万
-518.72%-3,894.55万
-386.90%-1,546.59万
-21.27%-187.25万
18.35%-975.63万
46.83%-629.46万
72.06%-317.64万
63.29%-154.4万
研发费用
89.07%1.15亿
153.14%6,046.04万
30.97%1.49亿
35.31%1.11亿
17.52%6,069.38万
-5.09%2,388.43万
4.70%1.14亿
-2.22%8,224.64万
-12.97%5,164.48万
-6.56%2,516.57万
信用减值损失
-34.75%-1,528.13万
9.11%-1,002.45万
-723.29%-1,826.96万
-22.07%-1,422.65万
-3.35%-1,134.06万
13.50%-1,102.93万
-305.68%-221.91万
-21.33%-1,165.48万
-11.72%-1,097.24万
-20.77%-1,275.12万
资产减值损失
611.71%83.38万
----
-102.47%-257.12万
---16.29万
---16.29万
----
9.50%-127万
--0
--0
--0
非经营性净收益
-226.87%-574.94万
-898.79%-834.27万
-39.70%1,967.17万
-37.12%499.97万
-45.56%453.16万
86.11%-83.53万
-56.15%3,262.39万
-73.27%795.07万
-50.52%832.37万
7.51%-601.33万
公允价值变动净收益
156.64%288.32万
177.55%99.03万
-23.12%-159.71万
-18.84%-395.8万
-467.72%-509.01万
-85.39%-127.7万
-127.48%-129.72万
-246.62%-333.04万
22.99%138.42万
-75.76%-68.88万
投资净收益
-125.21%-292.48万
-157.76%-272.48万
-16.60%1,746.91万
-5.80%1,140.6万
14.66%1,160.32万
10.49%471.71万
-3.43%2,094.72万
-20.79%1,210.77万
23.87%1,011.93万
177.32%426.92万
-其中:对联营合营企业的投资收益
-369.32%-304.18万
-77.44%-272.48万
320.43%802.37万
105.87%58.85万
124.32%112.95万
-1,899.07%-153.56万
-1,185.90%-364.01万
-3,869.65%-1,001.91万
-468.27%-464.5万
125.36%8.54万
资产处置收益
----
----
----
--0
----
----
----
--0
--0
--0
其他收益
-8.22%873.97万
-49.42%341.63万
49.67%2,464.06万
10.28%1,194.1万
22.19%952.19万
113.90%675.39万
11.38%1,646.29万
6.54%1,082.82万
36.39%779.27万
8.55%315.76万
营业利润
2.87%1.74亿
7.91%7,128.5万
3.98%4.62亿
7.39%2.82亿
4.33%1.69亿
10.08%6,605.91万
1.84%4.44亿
0.67%2.63亿
10.14%1.62亿
8.22%6,001.19万
加:营业外收入
50.65%80.48万
205.10%64.22万
-65.34%99.63万
-59.19%102.41万
-1.24%53.42万
-40.47%21.05万
44.09%287.46万
102.49%250.93万
-47.72%54.09万
119.74%35.36万
减:营业外支出
130.06%94.92万
84.93%40.23万
92.22%251.64万
-16.14%87.17万
-59.59%41.26万
-76.47%21.75万
-72.76%130.91万
-60.55%103.94万
-56.70%102.1万
-54.37%92.45万
利润总额
2.71%1.74亿
8.29%7,152.5万
3.28%4.6亿
6.85%2.83亿
4.71%1.69亿
11.12%6,605.2万
2.86%4.46亿
1.77%2.64亿
10.81%1.62亿
10.92%5,944.1万
减:所得税费用
-0.59%2,467.73万
13.03%1,051.71万
11.48%6,540.26万
6.47%4,291.52万
8.66%2,482.42万
10.93%930.47万
-0.03%5,866.67万
4.47%4,030.6万
14.50%2,284.58万
6.81%838.75万
净利润
3.28%1.49亿
7.51%6,100.78万
2.03%3.95亿
6.92%2.4亿
4.06%1.44亿
11.15%5,674.74万
3.31%3.87亿
1.30%2.24亿
10.23%1.39亿
11.62%5,105.35万
持续经营净利润
3.28%1.49亿
7.51%6,100.78万
2.03%3.95亿
6.92%2.4亿
4.06%1.44亿
11.15%5,674.74万
3.31%3.87亿
1.30%2.24亿
10.23%1.39亿
11.62%5,105.35万
减：少数股东损益
13.49%3,134.49万
15.33%1,480.98万
-11.85%7,461.1万
15.62%4,270.59万
15.34%2,761.91万
15.93%1,284.07万
16.46%8,463.73万
15.33%3,693.69万
7.44%2,394.48万
41.64%1,107.6万
归属于母公司所有者的净利润
0.87%1.18亿
5.22%4,619.8万
5.92%3.2亿
5.20%1.97亿
1.71%1.17亿
9.83%4,390.67万
0.15%3.03亿
-1.07%1.87亿
10.83%1.15亿
5.43%3,997.75万
每股收益
基本每股收益
2.21%0.2777
5.48%0.1077
7.32%0.7583
5.30%0.4586
1.76%0.2717
9.78%0.1021
-2.11%0.7066
-3.67%0.4355
7.92%0.267
2.65%0.093
稀释每股收益
2.21%0.2777
5.48%0.1077
7.32%0.7583
5.30%0.4586
1.76%0.2717
9.78%0.1021
-2.11%0.7066
-3.67%0.4355
7.92%0.267
2.65%0.093
其他综合收益
87.67%-246.99
-210.87%-246.99
-71.53%18.54万
-76.38%18.91万
-100.25%-2,003.79
-94.67%222.77
21,290.59%65.13万
29,873.60%80.06万
41,849.95%80.06万
287.68%4,180.58
归属于母公司所有者的其他综合收益总额
87.67%-246.99
-210.87%-246.99
-71.53%18.54万
-76.38%18.91万
-100.25%-2,003.79
-94.67%222.77
21,290.59%65.13万
29,873.60%80.06万
41,849.95%80.06万
287.68%4,180.58
综合收益总额
3.28%1.49亿
7.51%6,100.76万
1.91%3.95亿
6.62%2.4亿
3.47%1.44亿
11.14%5,674.76万
3.48%3.88亿
1.66%2.25亿
10.86%1.39亿
11.63%5,105.77万
归属于母公司所有者的综合收益总额
0.87%1.18亿
5.22%4,619.78万
5.75%3.21亿
4.85%1.97亿
1.00%1.17亿
9.82%4,390.69万
0.36%3.03亿
-0.65%1.88亿
11.60%1.16亿
5.44%3,998.17万
归属于少数股东的综合收益总额
13.49%3,134.49万
15.33%1,480.98万
-11.85%7,461.1万
15.62%4,270.59万
15.34%2,761.91万
15.93%1,284.07万
16.46%8,463.73万
15.33%3,693.69万
7.44%2,394.48万
41.64%1,107.6万
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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无保留意见
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无保留意见
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会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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(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 0.60%19.24亿4.22%10.01亿-5.66%37.98亿-4.01%27.79亿0.11%19.13亿0.78%9.6亿9.89%40.26亿8.50%28.95亿8.94%19.11亿4.44%9.53亿
营业收入 0.60%19.24亿4.22%10.01亿-5.66%37.98亿-4.01%27.79亿0.11%19.13亿0.78%9.6亿9.89%40.26亿8.50%28.95亿8.94%19.11亿4.44%9.53亿
其他业务收入 -7.24%3,662.5万----8.46%7,738.26万----16.17%3,948.45万----9.56%7,134.61万----3.54%3,398.83万----
营业总成本 -0.21%17.45亿3.11%9.21亿-7.15%33.56亿-5.24%25.02亿-0.50%17.48亿0.74%8.93亿9.47%36.15亿8.34%26.4亿8.22%17.57亿4.29%8.87亿
营业成本 0.35%10.55亿1.53%5.43亿-10.62%20.47亿-7.68%14.98亿-1.07%10.51亿0.09%5.35亿12.68%22.9亿12.09%16.23亿12.91%10.63亿10.49%5.34亿
营业税金及附加 2.28%1,931.58万7.89%1,030.04万0.19%3,800.2万2.88%2,817.91万3.68%1,888.61万-1.34%954.7万8.03%3,792.89万3.05%2,739.05万6.71%1,821.51万10.41%967.66万
销售费用 -12.76%4.39亿-7.39%2.49亿-0.80%9.04亿-4.25%7.02亿-0.04%5.03亿0.73%2.69亿2.62%9.12亿1.53%7.33亿-0.23%5.03亿-5.29%2.67亿
管理费用 -2.48%1.23亿8.51%5,982.19万-0.46%2.64亿11.70%1.97亿5.22%1.26亿12.37%5,513.04万8.62%2.65亿7.01%1.76亿7.96%1.2亿-5.86%4,906.29万
财务费用 45.10%-662.05万-207.99%-130.68万-1,264.38%-4,543万-2,234.82%-3,452.35万-1,192.02%-1,205.94万-31.55%121.01万45.58%-332.97万82.14%-147.86万111.49%110.43万164.08%176.8万
-利息费用 -29.42%138.94万-30.96%91.1万-24.67%166.82万22.81%224.7万61.51%196.85万74.66%131.96万4.72%221.47万11.72%182.96万11.03%121.88万-25.33%75.56万
-利息收入 33.46%-1,029.03万-156.96%-481.16万-426.78%-5,139.47万-518.72%-3,894.55万-386.90%-1,546.59万-21.27%-187.25万18.35%-975.63万46.83%-629.46万72.06%-317.64万63.29%-154.4万
研发费用 89.07%1.15亿153.14%6,046.04万30.97%1.49亿35.31%1.11亿17.52%6,069.38万-5.09%2,388.43万4.70%1.14亿-2.22%8,224.64万-12.97%5,164.48万-6.56%2,516.57万
信用减值损失 -34.75%-1,528.13万9.11%-1,002.45万-723.29%-1,826.96万-22.07%-1,422.65万-3.35%-1,134.06万13.50%-1,102.93万-305.68%-221.91万-21.33%-1,165.48万-11.72%-1,097.24万-20.77%-1,275.12万
资产减值损失 611.71%83.38万-----102.47%-257.12万---16.29万---16.29万----9.50%-127万--0--0--0
非经营性净收益 -226.87%-574.94万-898.79%-834.27万-39.70%1,967.17万-37.12%499.97万-45.56%453.16万86.11%-83.53万-56.15%3,262.39万-73.27%795.07万-50.52%832.37万7.51%-601.33万
公允价值变动净收益 156.64%288.32万177.55%99.03万-23.12%-159.71万-18.84%-395.8万-467.72%-509.01万-85.39%-127.7万-127.48%-129.72万-246.62%-333.04万22.99%138.42万-75.76%-68.88万
投资净收益 -125.21%-292.48万-157.76%-272.48万-16.60%1,746.91万-5.80%1,140.6万14.66%1,160.32万10.49%471.71万-3.43%2,094.72万-20.79%1,210.77万23.87%1,011.93万177.32%426.92万
-其中:对联营合营企业的投资收益 -369.32%-304.18万-77.44%-272.48万320.43%802.37万105.87%58.85万124.32%112.95万-1,899.07%-153.56万-1,185.90%-364.01万-3,869.65%-1,001.91万-468.27%-464.5万125.36%8.54万
资产处置收益 --------------0--------------0--0--0
其他收益 -8.22%873.97万-49.42%341.63万49.67%2,464.06万10.28%1,194.1万22.19%952.19万113.90%675.39万11.38%1,646.29万6.54%1,082.82万36.39%779.27万8.55%315.76万
营业利润 2.87%1.74亿7.91%7,128.5万3.98%4.62亿7.39%2.82亿4.33%1.69亿10.08%6,605.91万1.84%4.44亿0.67%2.63亿10.14%1.62亿8.22%6,001.19万
加:营业外收入 50.65%80.48万205.10%64.22万-65.34%99.63万-59.19%102.41万-1.24%53.42万-40.47%21.05万44.09%287.46万102.49%250.93万-47.72%54.09万119.74%35.36万
减:营业外支出 130.06%94.92万84.93%40.23万92.22%251.64万-16.14%87.17万-59.59%41.26万-76.47%21.75万-72.76%130.91万-60.55%103.94万-56.70%102.1万-54.37%92.45万
利润总额 2.71%1.74亿8.29%7,152.5万3.28%4.6亿6.85%2.83亿4.71%1.69亿11.12%6,605.2万2.86%4.46亿1.77%2.64亿10.81%1.62亿10.92%5,944.1万
减:所得税费用 -0.59%2,467.73万13.03%1,051.71万11.48%6,540.26万6.47%4,291.52万8.66%2,482.42万10.93%930.47万-0.03%5,866.67万4.47%4,030.6万14.50%2,284.58万6.81%838.75万
净利润 3.28%1.49亿7.51%6,100.78万2.03%3.95亿6.92%2.4亿4.06%1.44亿11.15%5,674.74万3.31%3.87亿1.30%2.24亿10.23%1.39亿11.62%5,105.35万
持续经营净利润 3.28%1.49亿7.51%6,100.78万2.03%3.95亿6.92%2.4亿4.06%1.44亿11.15%5,674.74万3.31%3.87亿1.30%2.24亿10.23%1.39亿11.62%5,105.35万
减：少数股东损益 13.49%3,134.49万15.33%1,480.98万-11.85%7,461.1万15.62%4,270.59万15.34%2,761.91万15.93%1,284.07万16.46%8,463.73万15.33%3,693.69万7.44%2,394.48万41.64%1,107.6万
归属于母公司所有者的净利润 0.87%1.18亿5.22%4,619.8万5.92%3.2亿5.20%1.97亿1.71%1.17亿9.83%4,390.67万0.15%3.03亿-1.07%1.87亿10.83%1.15亿5.43%3,997.75万
每股收益
基本每股收益 2.21%0.27775.48%0.10777.32%0.75835.30%0.45861.76%0.27179.78%0.1021-2.11%0.7066-3.67%0.43557.92%0.2672.65%0.093
稀释每股收益 2.21%0.27775.48%0.10777.32%0.75835.30%0.45861.76%0.27179.78%0.1021-2.11%0.7066-3.67%0.43557.92%0.2672.65%0.093
其他综合收益 87.67%-246.99-210.87%-246.99-71.53%18.54万-76.38%18.91万-100.25%-2,003.79-94.67%222.7721,290.59%65.13万29,873.60%80.06万41,849.95%80.06万287.68%4,180.58
归属于母公司所有者的其他综合收益总额 87.67%-246.99-210.87%-246.99-71.53%18.54万-76.38%18.91万-100.25%-2,003.79-94.67%222.7721,290.59%65.13万29,873.60%80.06万41,849.95%80.06万287.68%4,180.58
综合收益总额 3.28%1.49亿7.51%6,100.76万1.91%3.95亿6.62%2.4亿3.47%1.44亿11.14%5,674.76万3.48%3.88亿1.66%2.25亿10.86%1.39亿11.63%5,105.77万
归属于母公司所有者的综合收益总额 0.87%1.18亿5.22%4,619.78万5.75%3.21亿4.85%1.97亿1.00%1.17亿9.82%4,390.69万0.36%3.03亿-0.65%1.88亿11.60%1.16亿5.44%3,998.17万
归属于少数股东的综合收益总额 13.49%3,134.49万15.33%1,480.98万-11.85%7,461.1万15.62%4,270.59万15.34%2,761.91万15.93%1,284.07万16.46%8,463.73万15.33%3,693.69万7.44%2,394.48万41.64%1,107.6万
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 ----天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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