沪深市场个股详情

600518 康美药业

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  • 2.42
  • 0.000.00%
休市中 11/29 15:00 (北京)
335.51亿总市值134.44市盈率TTM

康美药业关键统计数据

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
(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
9.60%38.74亿
4.09%24.74亿
5.01%12.01亿
16.60%48.74亿
29.84%35.34亿
33.62%23.77亿
22.50%11.44亿
0.67%41.8亿
-11.80%27.22亿
-14.04%17.79亿
营业收入
9.60%38.74亿
4.09%24.74亿
5.01%12.01亿
16.60%48.74亿
29.84%35.34亿
33.62%23.77亿
22.50%11.44亿
0.67%41.8亿
-11.80%27.22亿
-14.04%17.79亿
其他业务收入
----
-32.01%1,669.81万
----
149.66%4,730.25万
----
110.39%2,456.09万
----
-80.82%1,894.66万
----
-81.54%1,167.39万
营业总成本
6.31%40.78亿
0.52%25.95亿
3.28%12.71亿
0.10%48.95亿
26.48%38.36亿
30.25%25.81亿
17.79%12.3亿
-25.00%48.9亿
-30.20%30.33亿
-38.44%19.82亿
营业成本
13.27%33.25亿
7.79%21.14亿
4.58%10.28亿
13.96%40.42亿
29.95%29.36亿
32.15%19.61亿
23.59%9.83亿
1.75%35.47亿
-10.13%22.59亿
-11.85%14.84亿
营业税金及附加
-36.33%3,436.87万
-46.55%2,225.59万
-12.96%1,118.84万
-240.45%-2.74亿
309.03%5,397.83万
56.77%4,164.16万
-1.91%1,285.46万
-70.13%1.95亿
-72.57%1,319.66万
-16.95%2,656.19万
销售费用
-28.44%3.13亿
-37.96%1.92亿
-7.72%9,575.82万
18.24%5.52亿
47.21%4.37亿
66.86%3.09亿
18.46%1.04亿
3.74%4.67亿
-13.11%2.97亿
-25.56%1.85亿
管理费用
-2.27%3.76亿
-3.78%2.45亿
0.38%1.26亿
-18.29%5.02亿
-17.11%3.85亿
-11.35%2.54亿
-17.03%1.26亿
-28.24%6.14亿
-15.40%4.64亿
-21.68%2.87亿
财务费用
79.00%-287.42万
85.71%-127.49万
81.87%-82.16万
-33.59%2,711.85万
32.18%-1,368.41万
34.80%-892.32万
36.08%-453.09万
-96.16%4,083.62万
-102.29%-2,017.82万
-101.56%-1,368.5万
-利息费用
-8.78%855.05万
-2.67%609.07万
-0.54%298.52万
-28.83%5,615.42万
18.79%937.38万
22.13%625.79万
17.73%300.14万
-92.28%7,889.71万
-99.06%789.08万
-99.39%512.38万
-利息收入
50.49%-1,215.14万
51.96%-784.41万
48.69%-403.07万
23.19%-3,074.37万
17.43%-2,454.42万
18.62%-1,632.7万
20.79%-785.55万
-659.36%-4,002.81万
-1,301.73%-2,972.56万
-1,503.53%-2,006.24万
研发费用
-15.00%3,216.48万
-3.36%2,278.6万
9.23%1,036.15万
79.27%4,561.77万
95.81%3,784.22万
91.72%2,357.86万
141.65%948.6万
174.41%2,544.65万
70.48%1,932.58万
44.01%1,229.86万
信用减值损失
-16.08%5,598.75万
560.66%4,890.71万
46,711.60%1,357.6万
188.87%2.02亿
1,731.73%6,671.32万
124.81%740.28万
99.78%-2.91万
89.59%-2.27亿
85.40%-408.85万
-0.40%-2,983.33万
资产减值损失
-159.52%-46.58万
-163.50%-46.74万
-99.54%1,590.46
60.26%-1.98亿
482.85%78.27万
225.72%73.61万
91.34%34.84万
84.43%-4.97亿
-117.67%-20.44万
25.39%-58.55万
非经营性净收益
0.46%1.63亿
59.33%1.38亿
121.35%7,910.74万
110.04%1.07亿
1,060.31%1.63亿
901.60%8,684.85万
1,071.37%3,573.85万
-108.56%-10.68亿
-94.51%1,401.65万
-104.46%-1,083.44万
公允价值变动净收益
98.47%-395.39
42.44%-1万
---5,258.59
---3.45万
---2.58万
---1.74万
----
----
----
----
投资净收益
91.09%6,364.66万
91.10%4,179.78万
412.09%2,952.73万
5,849.29%4,443.37万
24,761.53%3,330.7万
285,176.16%2,187.26万
95,704.45%576.6万
-99.60%74.69万
-99.92%13.4万
-100.00%7,667.15
资产处置收益
37.87%2,820.65万
39.23%2,836.28万
29.59%2,612.7万
1,902.41%1,960.74万
3,026.64%2,045.87万
3,694.12%2,037.08万
6,459.68%2,016.17万
-98.47%97.92万
-98.59%65.43万
-98.85%53.69万
其他收益
-61.33%1,600.77万
-45.78%1,978.12万
4.10%988.08万
111.20%3,864.85万
136.28%4,139.9万
91.62%3,648.37万
4.15%949.15万
-101.96%-3.45亿
-69.73%1,752.11万
-60.87%1,903.98万
营业利润
70.68%-4,078.94万
115.47%1,815.59万
118.92%958.91万
104.88%8,666.63万
53.14%-1.39亿
45.07%-1.17亿
55.70%-5,067.06万
-117.58%-17.78亿
70.42%-2.97亿
76.45%-2.14亿
加:营业外收入
194.38%6,640.81万
-47.88%909.59万
-92.15%58.35万
81.67%5,788.23万
-21.95%2,255.84万
-34.56%1,745.09万
288.51%743.2万
30.42%3,186.09万
307.34%2,890.35万
748.22%2,666.64万
减:营业外支出
-59.20%652.32万
-84.35%243.45万
-52.19%50.81万
-96.28%3,418.19万
-97.37%1,598.96万
161.22%1,555.82万
65.97%106.28万
-53.62%9.18亿
32,945.70%6.09亿
411.66%595.61万
利润总额
114.41%1,909.54万
121.49%2,481.73万
121.82%966.45万
104.14%1.1亿
84.88%-1.33亿
40.16%-1.15亿
60.83%-4,430.14万
-132.67%-26.64亿
12.19%-8.77亿
78.68%-1.93亿
减:所得税费用
-21.49%1,098.46万
-30.20%669.71万
-80.75%105.17万
-77.14%679.97万
68.18%1,399.18万
275.97%959.48万
451.13%546.39万
-87.36%2,975.02万
-70.88%831.96万
-90.70%255.2万
净利润
105.53%811.09万
114.49%1,812.02万
117.31%861.28万
103.84%1.04亿
83.44%-1.47亿
36.03%-1.25亿
55.39%-4,976.54万
-134.01%-26.94亿
13.83%-8.85亿
79.04%-1.96亿
持续经营净利润
105.53%811.09万
114.49%1,812.02万
117.31%861.28万
103.84%1.04亿
83.44%-1.47亿
36.03%-1.25亿
55.39%-4,976.54万
-134.01%-26.94亿
13.83%-8.85亿
79.04%-1.96亿
减：少数股东损益
110.52%309.53万
197.51%235.99万
77.48%114.15万
118.54%104.57万
103.32%147.03万
488.60%79.32万
575.89%64.32万
-381.56%-564.08万
129.44%72.31万
104.29%13.48万
归属于母公司所有者的净利润
103.39%501.55万
112.52%1,576.03万
114.82%747.13万
103.81%1.03亿
83.29%-1.48亿
35.67%-1.26亿
54.76%-5,040.86万
-133.95%-26.88亿
13.55%-8.86亿
78.95%-1.96亿
每股收益
基本每股收益
--0
111.11%0.001
125.00%0.001
105.26%0.01
82.81%-0.011
35.71%-0.009
50.00%-0.004
-133.33%-0.19
13.51%-0.064
79.10%-0.014
稀释每股收益
--0
111.11%0.001
125.00%0.001
105.26%0.01
82.81%-0.011
35.71%-0.009
50.00%-0.004
-133.33%-0.19
13.51%-0.064
79.10%-0.014
其他综合收益
-781.50%-11.81万
-1,878.74%-15.19万
-3,977.41%-2.18万
-158.78%-23.58万
-556.27%-1.34万
238.16%8,540.71
-533.98
-88.44%40.12万
-98.10%2,937.28
-98.41%2,525.66
归属于母公司所有者的其他综合收益总额
-781.50%-11.81万
-1,878.74%-15.19万
-3,977.41%-2.18万
-158.78%-23.58万
-556.27%-1.34万
238.16%8,540.71
---533.98
-88.44%40.12万
-98.10%2,937.28
-98.41%2,525.66
综合收益总额
105.45%799.27万
114.37%1,796.83万
117.26%859.1万
103.84%1.03亿
83.44%-1.47亿
36.04%-1.25亿
55.39%-4,976.59万
-133.99%-26.93亿
13.81%-8.85亿
79.03%-1.96亿
归属于母公司所有者的综合收益总额
103.31%489.74万
112.40%1,560.84万
114.78%744.95万
103.81%1.02亿
83.29%-1.48亿
35.67%-1.26亿
54.76%-5,040.91万
-133.93%-26.88亿
13.54%-8.86亿
78.95%-1.96亿
归属于少数股东的综合收益总额
110.52%309.53万
197.51%235.99万
77.48%114.15万
118.54%104.57万
103.32%147.03万
488.60%79.32万
575.89%64.32万
-381.56%-564.08万
129.44%72.31万
104.29%13.48万
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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(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 9.60%38.74亿4.09%24.74亿5.01%12.01亿16.60%48.74亿29.84%35.34亿33.62%23.77亿22.50%11.44亿0.67%41.8亿-11.80%27.22亿-14.04%17.79亿
营业收入 9.60%38.74亿4.09%24.74亿5.01%12.01亿16.60%48.74亿29.84%35.34亿33.62%23.77亿22.50%11.44亿0.67%41.8亿-11.80%27.22亿-14.04%17.79亿
其他业务收入 -----32.01%1,669.81万----149.66%4,730.25万----110.39%2,456.09万-----80.82%1,894.66万-----81.54%1,167.39万
营业总成本 6.31%40.78亿0.52%25.95亿3.28%12.71亿0.10%48.95亿26.48%38.36亿30.25%25.81亿17.79%12.3亿-25.00%48.9亿-30.20%30.33亿-38.44%19.82亿
营业成本 13.27%33.25亿7.79%21.14亿4.58%10.28亿13.96%40.42亿29.95%29.36亿32.15%19.61亿23.59%9.83亿1.75%35.47亿-10.13%22.59亿-11.85%14.84亿
营业税金及附加 -36.33%3,436.87万-46.55%2,225.59万-12.96%1,118.84万-240.45%-2.74亿309.03%5,397.83万56.77%4,164.16万-1.91%1,285.46万-70.13%1.95亿-72.57%1,319.66万-16.95%2,656.19万
销售费用 -28.44%3.13亿-37.96%1.92亿-7.72%9,575.82万18.24%5.52亿47.21%4.37亿66.86%3.09亿18.46%1.04亿3.74%4.67亿-13.11%2.97亿-25.56%1.85亿
管理费用 -2.27%3.76亿-3.78%2.45亿0.38%1.26亿-18.29%5.02亿-17.11%3.85亿-11.35%2.54亿-17.03%1.26亿-28.24%6.14亿-15.40%4.64亿-21.68%2.87亿
财务费用 79.00%-287.42万85.71%-127.49万81.87%-82.16万-33.59%2,711.85万32.18%-1,368.41万34.80%-892.32万36.08%-453.09万-96.16%4,083.62万-102.29%-2,017.82万-101.56%-1,368.5万
-利息费用 -8.78%855.05万-2.67%609.07万-0.54%298.52万-28.83%5,615.42万18.79%937.38万22.13%625.79万17.73%300.14万-92.28%7,889.71万-99.06%789.08万-99.39%512.38万
-利息收入 50.49%-1,215.14万51.96%-784.41万48.69%-403.07万23.19%-3,074.37万17.43%-2,454.42万18.62%-1,632.7万20.79%-785.55万-659.36%-4,002.81万-1,301.73%-2,972.56万-1,503.53%-2,006.24万
研发费用 -15.00%3,216.48万-3.36%2,278.6万9.23%1,036.15万79.27%4,561.77万95.81%3,784.22万91.72%2,357.86万141.65%948.6万174.41%2,544.65万70.48%1,932.58万44.01%1,229.86万
信用减值损失 -16.08%5,598.75万560.66%4,890.71万46,711.60%1,357.6万188.87%2.02亿1,731.73%6,671.32万124.81%740.28万99.78%-2.91万89.59%-2.27亿85.40%-408.85万-0.40%-2,983.33万
资产减值损失 -159.52%-46.58万-163.50%-46.74万-99.54%1,590.4660.26%-1.98亿482.85%78.27万225.72%73.61万91.34%34.84万84.43%-4.97亿-117.67%-20.44万25.39%-58.55万
非经营性净收益 0.46%1.63亿59.33%1.38亿121.35%7,910.74万110.04%1.07亿1,060.31%1.63亿901.60%8,684.85万1,071.37%3,573.85万-108.56%-10.68亿-94.51%1,401.65万-104.46%-1,083.44万
公允价值变动净收益 98.47%-395.3942.44%-1万---5,258.59---3.45万---2.58万---1.74万----------------
投资净收益 91.09%6,364.66万91.10%4,179.78万412.09%2,952.73万5,849.29%4,443.37万24,761.53%3,330.7万285,176.16%2,187.26万95,704.45%576.6万-99.60%74.69万-99.92%13.4万-100.00%7,667.15
资产处置收益 37.87%2,820.65万39.23%2,836.28万29.59%2,612.7万1,902.41%1,960.74万3,026.64%2,045.87万3,694.12%2,037.08万6,459.68%2,016.17万-98.47%97.92万-98.59%65.43万-98.85%53.69万
其他收益 -61.33%1,600.77万-45.78%1,978.12万4.10%988.08万111.20%3,864.85万136.28%4,139.9万91.62%3,648.37万4.15%949.15万-101.96%-3.45亿-69.73%1,752.11万-60.87%1,903.98万
营业利润 70.68%-4,078.94万115.47%1,815.59万118.92%958.91万104.88%8,666.63万53.14%-1.39亿45.07%-1.17亿55.70%-5,067.06万-117.58%-17.78亿70.42%-2.97亿76.45%-2.14亿
加:营业外收入 194.38%6,640.81万-47.88%909.59万-92.15%58.35万81.67%5,788.23万-21.95%2,255.84万-34.56%1,745.09万288.51%743.2万30.42%3,186.09万307.34%2,890.35万748.22%2,666.64万
减:营业外支出 -59.20%652.32万-84.35%243.45万-52.19%50.81万-96.28%3,418.19万-97.37%1,598.96万161.22%1,555.82万65.97%106.28万-53.62%9.18亿32,945.70%6.09亿411.66%595.61万
利润总额 114.41%1,909.54万121.49%2,481.73万121.82%966.45万104.14%1.1亿84.88%-1.33亿40.16%-1.15亿60.83%-4,430.14万-132.67%-26.64亿12.19%-8.77亿78.68%-1.93亿
减:所得税费用 -21.49%1,098.46万-30.20%669.71万-80.75%105.17万-77.14%679.97万68.18%1,399.18万275.97%959.48万451.13%546.39万-87.36%2,975.02万-70.88%831.96万-90.70%255.2万
净利润 105.53%811.09万114.49%1,812.02万117.31%861.28万103.84%1.04亿83.44%-1.47亿36.03%-1.25亿55.39%-4,976.54万-134.01%-26.94亿13.83%-8.85亿79.04%-1.96亿
持续经营净利润 105.53%811.09万114.49%1,812.02万117.31%861.28万103.84%1.04亿83.44%-1.47亿36.03%-1.25亿55.39%-4,976.54万-134.01%-26.94亿13.83%-8.85亿79.04%-1.96亿
减：少数股东损益 110.52%309.53万197.51%235.99万77.48%114.15万118.54%104.57万103.32%147.03万488.60%79.32万575.89%64.32万-381.56%-564.08万129.44%72.31万104.29%13.48万
归属于母公司所有者的净利润 103.39%501.55万112.52%1,576.03万114.82%747.13万103.81%1.03亿83.29%-1.48亿35.67%-1.26亿54.76%-5,040.86万-133.95%-26.88亿13.55%-8.86亿78.95%-1.96亿
每股收益
基本每股收益 --0111.11%0.001125.00%0.001105.26%0.0182.81%-0.01135.71%-0.00950.00%-0.004-133.33%-0.1913.51%-0.06479.10%-0.014
稀释每股收益 --0111.11%0.001125.00%0.001105.26%0.0182.81%-0.01135.71%-0.00950.00%-0.004-133.33%-0.1913.51%-0.06479.10%-0.014
其他综合收益 -781.50%-11.81万-1,878.74%-15.19万-3,977.41%-2.18万-158.78%-23.58万-556.27%-1.34万238.16%8,540.71-533.98-88.44%40.12万-98.10%2,937.28-98.41%2,525.66
归属于母公司所有者的其他综合收益总额 -781.50%-11.81万-1,878.74%-15.19万-3,977.41%-2.18万-158.78%-23.58万-556.27%-1.34万238.16%8,540.71---533.98-88.44%40.12万-98.10%2,937.28-98.41%2,525.66
综合收益总额 105.45%799.27万114.37%1,796.83万117.26%859.1万103.84%1.03亿83.44%-1.47亿36.04%-1.25亿55.39%-4,976.59万-133.99%-26.93亿13.81%-8.85亿79.03%-1.96亿
归属于母公司所有者的综合收益总额 103.31%489.74万112.40%1,560.84万114.78%744.95万103.81%1.02亿83.29%-1.48亿35.67%-1.26亿54.76%-5,040.91万-133.93%-26.88亿13.54%-8.86亿78.95%-1.96亿
归属于少数股东的综合收益总额 110.52%309.53万197.51%235.99万77.48%114.15万118.54%104.57万103.32%147.03万488.60%79.32万575.89%64.32万-381.56%-564.08万129.44%72.31万104.29%13.48万
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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