沪深市场个股详情

600713 南京医药

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  • 5.20
  • +0.01+0.19%
休市中 11/29 15:00 (北京)
68.08亿总市值11.74市盈率TTM

南京医药关键统计数据

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
0.97%409.38亿
-0.41%272.32亿
-0.92%139.53亿
6.71%535.9亿
8.31%405.47亿
14.21%273.43亿
20.35%140.82亿
11.30%502.22亿
12.09%374.36亿
9.34%239.41亿
营业收入
0.97%409.38亿
-0.41%272.32亿
-0.92%139.53亿
6.71%535.9亿
8.31%405.47亿
14.21%273.43亿
20.35%140.82亿
11.30%502.22亿
12.09%374.36亿
9.34%239.41亿
其他业务收入
----
44.29%6,072.18万
----
-21.15%1.16亿
----
-43.56%4,208.32万
----
-7.30%1.47亿
----
7.69%7,456.27万
营业总成本
0.79%401.23亿
-0.65%266.67亿
-1.15%136.63亿
7.03%526.45亿
8.59%398.07亿
14.72%268.42亿
20.73%138.22亿
11.16%491.86亿
12.01%366.58亿
9.01%233.98亿
营业成本
0.87%384.15亿
-0.60%255.53亿
-1.18%131.12亿
7.06%502.76亿
8.57%380.83亿
14.84%257.06亿
20.93%132.68亿
11.32%469.62亿
12.28%350.76亿
9.15%223.85亿
营业税金及附加
15.75%8,532.19万
22.99%5,478.88万
23.25%2,544.64万
-7.69%1.08亿
-11.87%7,371.19万
-16.41%4,454.91万
16.84%2,064.68万
27.57%1.17亿
38.36%8,364.39万
48.44%5,329.27万
销售费用
-1.50%8.46亿
-1.63%5.58亿
-2.28%2.81亿
1.34%11.73亿
3.83%8.59亿
8.22%5.67亿
15.11%2.88亿
7.58%11.58亿
6.94%8.27亿
3.43%5.24亿
管理费用
-4.29%3.46亿
-12.25%2.09亿
-8.18%1.02亿
6.24%5.17亿
8.81%3.62亿
8.70%2.39亿
6.84%1.11亿
12.50%4.87亿
6.37%3.32亿
14.85%2.2亿
财务费用
-0.11%4.01亿
0.71%2.7亿
4.55%1.32亿
22.88%5.35亿
26.60%4.01亿
32.04%2.68亿
25.47%1.26亿
-1.51%4.35亿
-1.87%3.17亿
-3.65%2.03亿
-利息费用
-7.64%2.67亿
-9.63%1.71亿
-3.64%8,883.23万
13.70%3.78亿
14.72%2.89亿
15.10%1.89亿
5.86%9,218.6万
-12.44%3.33亿
-10.84%2.52亿
-7.72%1.64亿
-利息收入
-23.89%-1,017.23万
-29.66%-639.56万
-3.24%-397.62万
11.16%-1,013.54万
23.15%-821.07万
27.17%-493.27万
16.74%-385.13万
13.38%-1,140.83万
-15.80%-1,068.47万
-3.10%-677.27万
研发费用
7.12%3,053.63万
24.52%2,229.05万
22.30%1,023.32万
31.91%3,618.91万
30.25%2,850.76万
32.68%1,790.09万
69.19%836.76万
30.90%2,743.42万
33.23%2,188.61万
29.67%1,349.19万
信用减值损失
-234.86%-6,881.47万
-449.11%-3,385.29万
-186.99%-3,626.39万
119.62%1,929.24万
66.47%-2,055.05万
123.77%969.69万
65.25%-1,263.58万
-1,131.86%-9,833.19万
-102.84%-6,129.32万
-122.00%-4,079.18万
资产减值损失
46.13%-212.42万
-45.68%-492.08万
-139.08%-46.71万
7.72%-624.84万
-2,580.78%-394.35万
-2,761.32%-337.79万
-363.15%-19.54万
21.42%-677.13万
772.99%15.9万
-748.32%-11.81万
非经营性净收益
-388.91%-4,347.63万
-156.90%-1,963.71万
-247.88%-2,628.02万
162.58%6,321.72万
120.37%1,504.86万
152.66%3,450.89万
80.60%-755.43万
-256.68%-1.01亿
7.97%-7,387.48万
-22.98%-6,553.32万
投资净收益
-64.44%309.67万
-73.79%103.81万
114.08%10.54万
117.64%858.1万
117.85%870.77万
107.71%396.06万
96.87%-74.84万
44.56%-4,864.49万
25.33%-4,879.17万
-16.31%-5,136.01万
-其中:对联营合营企业的投资收益
-82.96%106.6万
-78.58%83.43万
91.36%-6.46万
1,267.85%606.17万
4,047.13%625.38万
1,158.53%389.56万
-4,483.73%-74.84万
82.10%-51.9万
90.73%-15.84万
77.31%-36.8万
资产处置收益
8,325.02%430.2万
2,122.50%403.73万
7,378.27%429.22万
-90.83%219.71万
-100.23%-5.23万
-98.99%18.17万
-100.33%-5.9万
-60.41%2,396.72万
420.25%2,260.79万
295.68%1,799.72万
其他收益
-35.04%2,006.39万
-41.53%1,406.11万
-0.51%605.33万
36.97%3,939.51万
129.76%3,088.72万
175.16%2,404.77万
76.14%608.43万
85.88%2,876.26万
23.09%1,344.32万
86.89%873.97万
营业利润
2.24%7.72亿
1.90%5.46亿
4.52%2.64亿
7.83%10.07亿
7.17%7.55亿
12.24%5.35亿
18.56%2.52亿
10.48%9.34亿
19.44%7.04亿
25.70%4.77亿
加:营业外收入
254.62%841.9万
395.78%791.5万
1,100.45%362.04万
-68.17%256.64万
-31.79%237.41万
-49.15%159.65万
-79.72%30.16万
-52.50%806.17万
-55.64%348.03万
26.28%313.97万
减:营业外支出
-29.79%1,747.27万
-18.70%1,255.87万
-33.08%494.72万
-12.18%3,194.1万
-1.98%2,488.71万
-17.27%1,544.7万
7.02%739.31万
52.71%3,637.25万
84.88%2,539.07万
113.95%1,867.06万
利润总额
4.15%7.63亿
3.71%5.41亿
7.01%2.62亿
7.95%9.78亿
7.31%7.32亿
13.01%5.22亿
18.24%2.45亿
8.00%9.06亿
16.89%6.82亿
23.64%4.61亿
减:所得税费用
-0.23%1.99亿
-1.64%1.43亿
6.23%6,526.81万
39.54%2.65亿
57.25%1.99亿
104.29%1.46亿
11.04%6,143.79万
-16.74%1.9亿
-20.91%1.27亿
-32.05%7,133.39万
净利润
5.79%5.64亿
5.79%3.98亿
7.27%1.97亿
-0.43%7.13亿
-4.07%5.33亿
-3.68%3.76亿
20.86%1.84亿
17.26%7.16亿
31.19%5.56亿
45.44%3.9亿
持续经营净利润
5.79%5.64亿
5.79%3.98亿
7.27%1.97亿
-0.43%7.13亿
-4.07%5.33亿
-3.68%3.76亿
20.86%1.84亿
17.26%7.16亿
31.19%5.56亿
45.44%3.9亿
减：少数股东损益
31.57%1.22亿
28.41%8,622.32万
9.92%3,786.44万
12.25%1.35亿
8.55%9,266.91万
17.98%6,714.93万
77.93%3,444.73万
14.12%1.2亿
10.62%8,536.61万
24.05%5,691.61万
归属于母公司所有者的净利润
0.36%4.42亿
0.87%3.11亿
6.65%1.59亿
-3.00%5.78亿
-6.37%4.4亿
-7.38%3.09亿
12.53%1.49亿
17.91%5.96亿
35.78%4.7亿
49.86%3.33亿
每股收益
基本每股收益
0.00%0.34
1.27%0.24
7.89%0.123
-6.32%0.445
-10.53%0.34
-14.13%0.237
1.79%0.114
-2.06%0.475
15.15%0.38
31.43%0.276
稀释每股收益
0.00%0.34
1.27%0.24
7.89%0.123
-6.32%0.445
-10.53%0.34
-14.13%0.237
1.79%0.114
-2.06%0.475
15.15%0.38
31.43%0.276
其他综合收益
459.86%2,815.52万
-186.80%-769.86万
-135.62%-622.96万
113.97%753.61万
108.18%502.9万
125.46%886.91万
156.65%1,748.85万
-21.67%-5,395.96万
-12.84%-6,150.04万
26.70%-3,483.23万
归属于母公司所有者的其他综合收益总额
405.93%2,715.78万
-191.04%-811.01万
-134.36%-594.85万
114.72%774.86万
108.91%536.79万
124.96%890.84万
156.21%1,731.31万
-25.84%-5,265.21万
-18.07%-6,025.8万
20.08%-3,568.6万
归属于少数股东的其他综合收益总额
394.27%99.74万
1,145.38%41.15万
-260.28%-28.11万
83.75%-21.24万
72.72%-33.89万
-104.61%-3.94万
335.03%17.54万
47.92%-130.75万
64.12%-124.24万
129.73%85.37万
综合收益总额
10.03%5.92亿
1.35%3.9亿
-5.16%1.91亿
8.82%7.2亿
8.88%5.38亿
8.26%3.85亿
66.14%2.01亿
16.91%6.62亿
33.90%4.94亿
60.97%3.55亿
归属于母公司所有者的综合收益总额
5.25%4.69亿
-4.52%3.03亿
-8.01%1.53亿
7.84%5.86亿
8.70%4.46亿
6.73%3.18亿
63.60%1.66亿
17.20%5.43亿
38.84%4.1亿
67.43%2.98亿
归属于少数股东的综合收益总额
33.13%1.23亿
29.09%8,663.47万
8.55%3,758.33万
13.31%1.35亿
9.76%9,233.02万
16.17%6,710.99万
79.53%3,462.27万
15.64%1.19亿
14.13%8,412.38万
34.31%5,776.97万
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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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(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 0.97%409.38亿-0.41%272.32亿-0.92%139.53亿6.71%535.9亿8.31%405.47亿14.21%273.43亿20.35%140.82亿11.30%502.22亿12.09%374.36亿9.34%239.41亿
营业收入 0.97%409.38亿-0.41%272.32亿-0.92%139.53亿6.71%535.9亿8.31%405.47亿14.21%273.43亿20.35%140.82亿11.30%502.22亿12.09%374.36亿9.34%239.41亿
其他业务收入 ----44.29%6,072.18万-----21.15%1.16亿-----43.56%4,208.32万-----7.30%1.47亿----7.69%7,456.27万
营业总成本 0.79%401.23亿-0.65%266.67亿-1.15%136.63亿7.03%526.45亿8.59%398.07亿14.72%268.42亿20.73%138.22亿11.16%491.86亿12.01%366.58亿9.01%233.98亿
营业成本 0.87%384.15亿-0.60%255.53亿-1.18%131.12亿7.06%502.76亿8.57%380.83亿14.84%257.06亿20.93%132.68亿11.32%469.62亿12.28%350.76亿9.15%223.85亿
营业税金及附加 15.75%8,532.19万22.99%5,478.88万23.25%2,544.64万-7.69%1.08亿-11.87%7,371.19万-16.41%4,454.91万16.84%2,064.68万27.57%1.17亿38.36%8,364.39万48.44%5,329.27万
销售费用 -1.50%8.46亿-1.63%5.58亿-2.28%2.81亿1.34%11.73亿3.83%8.59亿8.22%5.67亿15.11%2.88亿7.58%11.58亿6.94%8.27亿3.43%5.24亿
管理费用 -4.29%3.46亿-12.25%2.09亿-8.18%1.02亿6.24%5.17亿8.81%3.62亿8.70%2.39亿6.84%1.11亿12.50%4.87亿6.37%3.32亿14.85%2.2亿
财务费用 -0.11%4.01亿0.71%2.7亿4.55%1.32亿22.88%5.35亿26.60%4.01亿32.04%2.68亿25.47%1.26亿-1.51%4.35亿-1.87%3.17亿-3.65%2.03亿
-利息费用 -7.64%2.67亿-9.63%1.71亿-3.64%8,883.23万13.70%3.78亿14.72%2.89亿15.10%1.89亿5.86%9,218.6万-12.44%3.33亿-10.84%2.52亿-7.72%1.64亿
-利息收入 -23.89%-1,017.23万-29.66%-639.56万-3.24%-397.62万11.16%-1,013.54万23.15%-821.07万27.17%-493.27万16.74%-385.13万13.38%-1,140.83万-15.80%-1,068.47万-3.10%-677.27万
研发费用 7.12%3,053.63万24.52%2,229.05万22.30%1,023.32万31.91%3,618.91万30.25%2,850.76万32.68%1,790.09万69.19%836.76万30.90%2,743.42万33.23%2,188.61万29.67%1,349.19万
信用减值损失 -234.86%-6,881.47万-449.11%-3,385.29万-186.99%-3,626.39万119.62%1,929.24万66.47%-2,055.05万123.77%969.69万65.25%-1,263.58万-1,131.86%-9,833.19万-102.84%-6,129.32万-122.00%-4,079.18万
资产减值损失 46.13%-212.42万-45.68%-492.08万-139.08%-46.71万7.72%-624.84万-2,580.78%-394.35万-2,761.32%-337.79万-363.15%-19.54万21.42%-677.13万772.99%15.9万-748.32%-11.81万
非经营性净收益 -388.91%-4,347.63万-156.90%-1,963.71万-247.88%-2,628.02万162.58%6,321.72万120.37%1,504.86万152.66%3,450.89万80.60%-755.43万-256.68%-1.01亿7.97%-7,387.48万-22.98%-6,553.32万
投资净收益 -64.44%309.67万-73.79%103.81万114.08%10.54万117.64%858.1万117.85%870.77万107.71%396.06万96.87%-74.84万44.56%-4,864.49万25.33%-4,879.17万-16.31%-5,136.01万
-其中:对联营合营企业的投资收益 -82.96%106.6万-78.58%83.43万91.36%-6.46万1,267.85%606.17万4,047.13%625.38万1,158.53%389.56万-4,483.73%-74.84万82.10%-51.9万90.73%-15.84万77.31%-36.8万
资产处置收益 8,325.02%430.2万2,122.50%403.73万7,378.27%429.22万-90.83%219.71万-100.23%-5.23万-98.99%18.17万-100.33%-5.9万-60.41%2,396.72万420.25%2,260.79万295.68%1,799.72万
其他收益 -35.04%2,006.39万-41.53%1,406.11万-0.51%605.33万36.97%3,939.51万129.76%3,088.72万175.16%2,404.77万76.14%608.43万85.88%2,876.26万23.09%1,344.32万86.89%873.97万
营业利润 2.24%7.72亿1.90%5.46亿4.52%2.64亿7.83%10.07亿7.17%7.55亿12.24%5.35亿18.56%2.52亿10.48%9.34亿19.44%7.04亿25.70%4.77亿
加:营业外收入 254.62%841.9万395.78%791.5万1,100.45%362.04万-68.17%256.64万-31.79%237.41万-49.15%159.65万-79.72%30.16万-52.50%806.17万-55.64%348.03万26.28%313.97万
减:营业外支出 -29.79%1,747.27万-18.70%1,255.87万-33.08%494.72万-12.18%3,194.1万-1.98%2,488.71万-17.27%1,544.7万7.02%739.31万52.71%3,637.25万84.88%2,539.07万113.95%1,867.06万
利润总额 4.15%7.63亿3.71%5.41亿7.01%2.62亿7.95%9.78亿7.31%7.32亿13.01%5.22亿18.24%2.45亿8.00%9.06亿16.89%6.82亿23.64%4.61亿
减:所得税费用 -0.23%1.99亿-1.64%1.43亿6.23%6,526.81万39.54%2.65亿57.25%1.99亿104.29%1.46亿11.04%6,143.79万-16.74%1.9亿-20.91%1.27亿-32.05%7,133.39万
净利润 5.79%5.64亿5.79%3.98亿7.27%1.97亿-0.43%7.13亿-4.07%5.33亿-3.68%3.76亿20.86%1.84亿17.26%7.16亿31.19%5.56亿45.44%3.9亿
持续经营净利润 5.79%5.64亿5.79%3.98亿7.27%1.97亿-0.43%7.13亿-4.07%5.33亿-3.68%3.76亿20.86%1.84亿17.26%7.16亿31.19%5.56亿45.44%3.9亿
减：少数股东损益 31.57%1.22亿28.41%8,622.32万9.92%3,786.44万12.25%1.35亿8.55%9,266.91万17.98%6,714.93万77.93%3,444.73万14.12%1.2亿10.62%8,536.61万24.05%5,691.61万
归属于母公司所有者的净利润 0.36%4.42亿0.87%3.11亿6.65%1.59亿-3.00%5.78亿-6.37%4.4亿-7.38%3.09亿12.53%1.49亿17.91%5.96亿35.78%4.7亿49.86%3.33亿
每股收益
基本每股收益 0.00%0.341.27%0.247.89%0.123-6.32%0.445-10.53%0.34-14.13%0.2371.79%0.114-2.06%0.47515.15%0.3831.43%0.276
稀释每股收益 0.00%0.341.27%0.247.89%0.123-6.32%0.445-10.53%0.34-14.13%0.2371.79%0.114-2.06%0.47515.15%0.3831.43%0.276
其他综合收益 459.86%2,815.52万-186.80%-769.86万-135.62%-622.96万113.97%753.61万108.18%502.9万125.46%886.91万156.65%1,748.85万-21.67%-5,395.96万-12.84%-6,150.04万26.70%-3,483.23万
归属于母公司所有者的其他综合收益总额 405.93%2,715.78万-191.04%-811.01万-134.36%-594.85万114.72%774.86万108.91%536.79万124.96%890.84万156.21%1,731.31万-25.84%-5,265.21万-18.07%-6,025.8万20.08%-3,568.6万
归属于少数股东的其他综合收益总额 394.27%99.74万1,145.38%41.15万-260.28%-28.11万83.75%-21.24万72.72%-33.89万-104.61%-3.94万335.03%17.54万47.92%-130.75万64.12%-124.24万129.73%85.37万
综合收益总额 10.03%5.92亿1.35%3.9亿-5.16%1.91亿8.82%7.2亿8.88%5.38亿8.26%3.85亿66.14%2.01亿16.91%6.62亿33.90%4.94亿60.97%3.55亿
归属于母公司所有者的综合收益总额 5.25%4.69亿-4.52%3.03亿-8.01%1.53亿7.84%5.86亿8.70%4.46亿6.73%3.18亿63.60%1.66亿17.20%5.43亿38.84%4.1亿67.43%2.98亿
归属于少数股东的综合收益总额 33.13%1.23亿29.09%8,663.47万8.55%3,758.33万13.31%1.35亿9.76%9,233.02万16.17%6,710.99万79.53%3,462.27万15.64%1.19亿14.13%8,412.38万34.31%5,776.97万
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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