沪深市场个股详情

600812 华北制药

添加自选
  • 5.66
  • -0.17-2.92%
休市中 12/13 15:00 (北京)
97.11亿总市值123.04市盈率TTM

华北制药关键统计数据

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
-5.20%75.6亿
-0.04%52.31亿
-3.86%25.58亿
-3.62%101.2亿
1.29%79.75亿
-0.86%52.33亿
4.59%26.6亿
1.11%105亿
-3.83%78.73亿
-5.45%52.79亿
营业收入
-5.20%75.6亿
-0.04%52.31亿
-3.86%25.58亿
-3.62%101.2亿
1.29%79.75亿
-0.86%52.33亿
4.59%26.6亿
1.11%105亿
-3.83%78.73亿
-5.45%52.79亿
其他业务收入
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17.46%2,714.04万
----
-1.70%5,032.16万
----
-3.08%2,310.52万
----
-36.17%5,119.26万
----
-34.29%2,383.83万
利息收入
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--0
手续费及佣金收入
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----
----
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----
----
----
----
--0
已赚保费
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----
----
----
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--0
营业总成本
-5.90%73.96亿
-0.85%51.15亿
-5.03%24.92亿
-2.61%100.43亿
1.50%78.59亿
-0.19%51.59亿
5.05%26.25亿
-0.44%103.12亿
-4.90%77.43亿
-6.95%51.68亿
营业成本
-3.16%52.72亿
4.23%36.67亿
0.20%17.75亿
-1.59%68.84亿
3.25%54.44亿
-0.67%35.18亿
4.63%17.72亿
4.36%69.95亿
-4.18%52.73亿
-4.14%35.42亿
营业税金及附加
-1.73%7,736.63万
-15.53%5,194.34万
-17.31%2,502.5万
-11.34%1.04亿
-8.79%7,872.87万
11.35%6,149.53万
3.36%3,026.4万
-4.67%1.18亿
-6.63%8,631.99万
-12.31%5,522.89万
销售费用
-21.66%10.52亿
-16.82%7.44亿
-20.70%3.67亿
-10.24%16.55亿
-0.30%13.43亿
6.51%8.95亿
7.24%4.63亿
-14.68%18.44亿
-15.37%13.47亿
-27.77%8.4亿
管理费用
-4.69%4.15亿
-11.12%2.7亿
-16.93%1.34亿
7.47%6.3亿
-11.54%4.36亿
-10.25%3.04亿
-3.96%1.61亿
-8.53%5.86亿
13.61%4.93亿
14.70%3.39亿
财务费用
-7.23%3.27亿
-7.22%2.2亿
-12.77%1.15亿
-14.29%4.73亿
-13.81%3.52亿
-17.38%2.38亿
-7.64%1.32亿
-4.32%5.52亿
-3.49%4.09亿
5.33%2.88亿
-利息费用
-8.90%3.46亿
-8.34%2.39亿
-6.95%1.21亿
-16.27%5.02亿
-17.95%3.8亿
-17.22%2.6亿
-16.39%1.3亿
-6.74%5.99亿
-2.38%4.63亿
2.82%3.15亿
-利息收入
14.53%-1,844.96万
16.07%-1,211.36万
-23.33%-637.81万
31.09%-2,766.62万
35.99%-2,158.61万
46.22%-1,443.21万
70.18%-517.16万
54.12%-4,014.78万
45.69%-3,372.5万
34.53%-2,683.49万
研发费用
22.56%2.52亿
13.12%1.61亿
14.59%7,622.07万
36.77%2.97亿
50.98%2.05亿
35.94%1.42亿
99.52%6,651.4万
41.94%2.17亿
37.87%1.36亿
61.59%1.04亿
信用减值损失
83.30%-641.72万
6.58%-1,938.8万
-56.99%-1,900.62万
99.91%-67.02万
-33.70%-3,842.53万
31.35%-2,075.44万
27.07%-1,210.65万
-4,161.29%-7.73亿
-11.24%-2,873.89万
3.71%-3,023万
资产减值损失
136.99%835.08万
170.65%1,053.19万
60.80%-352.55万
78.05%-1,447.5万
18.77%-2,257.54万
23.43%-1,490.63万
-19,853.75%-899.46万
-605.21%-6,593.31万
-381.36%-2,779.27万
-1,103.79%-1,946.82万
非经营性净收益
930.37%5,844.57万
305.78%3,137.35万
-960.26%-736.31万
110.52%7,949.85万
120.30%567.23万
156.53%773.16万
121.71%85.59万
-790.81%-7.56亿
-94.00%257.48万
-168.39%-1,367.64万
投资净收益
-2.18%3,341.58万
-6.23%2,228.84万
-21.34%771.27万
6.43%4,685.11万
28.77%3,416.12万
31.58%2,376.84万
4.03%980.57万
12.54%4,402.05万
-22.52%2,652.86万
-14.60%1,806.32万
-其中:对联营合营企业的投资收益
10.73%3,248.48万
8.67%2,158.08万
-23.43%750.87万
-1.64%4,172.92万
10.58%2,933.59万
9.94%1,985.89万
4.03%980.57万
13.35%4,242.59万
-20.57%2,652.86万
-11.07%1,806.32万
资产处置收益
-32.47%44.09万
-5.97%43.88万
----
70.54%75.58万
215.52%65.28万
179.98%46.67万
167.03%36.27万
-85.30%44.32万
-168.91%-56.51万
-204,761.09%-58.35万
其他收益
-28.89%2,265.54万
-8.64%1,750.24万
-36.75%745.6万
21.32%4,703.67万
-3.87%3,185.9万
3.32%1,915.72万
216.23%1,178.86万
-46.41%3,876.97万
-16.05%3,314.29万
-34.48%1,854.21万
营业利润
84.39%2.23亿
78.85%1.48亿
58.24%5,767.85万
127.56%1.56亿
-8.66%1.21亿
-14.56%8,251.87万
-11.49%3,645.09万
-517.28%-5.68亿
51.70%1.32亿
97.75%9,657.72万
加:营业外收入
-53.29%333.92万
-45.03%300.04万
-77.90%54.69万
147.64%1,021.25万
123.88%714.83万
182.02%545.81万
137.87%247.46万
-41.42%412.38万
-39.69%319.3万
-39.44%193.53万
减:营业外支出
227.38%345.83万
-14.69%57.91万
53.73%20.07万
419.60%813万
-23.66%105.64万
-47.02%67.88万
219.47%13.06万
-80.84%156.47万
-37.42%138.38万
-31.61%128.11万
利润总额
75.46%2.23亿
71.83%1.5亿
49.57%5,802.47万
128.06%1.59亿
-5.35%1.27亿
-10.22%8,729.8万
-8.03%3,879.5万
-518.87%-5.65亿
48.53%1.34亿
93.84%9,723.15万
减:所得税费用
-0.22%7,653.52万
18.02%5,251.29万
-21.76%2,523.06万
-4.01%1.09亿
-3.56%7,670.17万
-17.25%4,449.44万
40.29%3,224.89万
14.25%1.14亿
20.39%7,953.07万
37.31%5,376.8万
净利润
190.66%1.46亿
127.77%9,749.56万
400.97%3,279.41万
107.28%4,938.79万
-7.95%5,038.27万
-1.52%4,280.36万
-65.90%654.61万
-2,018.43%-6.79亿
124.91%5,473.53万
295.04%4,346.35万
持续经营净利润
190.66%1.46亿
127.77%9,749.56万
400.97%3,279.41万
107.28%4,938.79万
-7.95%5,038.27万
-1.52%4,280.36万
-65.90%654.61万
-2,018.43%-6.79亿
124.91%5,473.53万
295.04%4,346.35万
减:少数股东损益
96.24%4,397.71万
56.91%2,551.12万
1,200.57%1,464.16万
325.82%4,449.75万
33.39%2,240.96万
46.63%1,625.8万
-79.59%112.58万
-37.26%1,044.99万
156.15%1,679.96万
10.91%1,108.8万
归属于母公司所有者的净利润
266.29%1.02亿
171.17%7,198.44万
234.89%1,815.24万
100.71%489.03万
-26.26%2,797.31万
-18.01%2,654.56万
-60.38%542.03万
-3,780.33%-6.89亿
113.39%3,793.57万
3,121.28%3,237.55万
每股收益
基本每股收益
275.00%0.06
180.00%0.042
266.67%0.011
100.75%0.003
-27.27%0.016
-21.05%0.015
-62.50%0.003
-3,754.55%-0.402
100.00%0.022
1,800.00%0.019
稀释每股收益
275.00%0.06
180.00%0.042
266.67%0.011
100.75%0.003
-27.27%0.016
-21.05%0.015
-62.50%0.003
-3,754.55%-0.402
100.00%0.022
1,800.00%0.019
其他综合收益
-109.33%-15.02万
-53.29%79.23万
103.11%3.85万
-133.95%-200.5万
-79.08%160.92万
-43.24%169.63万
-235.46%-123.73万
308.17%590.55万
913.19%769.28万
235.88%298.83万
归属于母公司所有者的其他综合收益总额
-109.33%-15.02万
-53.29%79.23万
103.11%3.85万
-133.95%-200.5万
-79.08%160.92万
-43.24%169.63万
-235.46%-123.73万
308.17%590.55万
913.19%769.28万
235.88%298.83万
综合收益总额
181.37%1.46亿
120.87%9,828.79万
518.45%3,283.25万
107.04%4,738.29万
-16.72%5,199.18万
-4.20%4,449.98万
-71.80%530.88万
-2,167.51%-6.73亿
166.90%6,242.81万
427.67%4,645.18万
归属于母公司所有者的综合收益总额
245.86%1.02亿
157.69%7,277.67万
334.87%1,819.09万
100.42%288.54万
-35.17%2,958.23万
-20.14%2,824.18万
-68.58%418.31万
-4,400.20%-6.83亿
171.08%4,562.85万
3,061.50%3,536.38万
归属于少数股东的综合收益总额
96.24%4,397.71万
56.91%2,551.12万
1,200.57%1,464.16万
325.82%4,449.75万
33.39%2,240.96万
46.63%1,625.8万
-79.59%112.58万
-37.26%1,044.99万
156.15%1,679.96万
10.91%1,108.8万
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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中天运会计师事务所(特殊普通合伙)
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中天运会计师事务所(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 -5.20%75.6亿-0.04%52.31亿-3.86%25.58亿-3.62%101.2亿1.29%79.75亿-0.86%52.33亿4.59%26.6亿1.11%105亿-3.83%78.73亿-5.45%52.79亿
营业收入 -5.20%75.6亿-0.04%52.31亿-3.86%25.58亿-3.62%101.2亿1.29%79.75亿-0.86%52.33亿4.59%26.6亿1.11%105亿-3.83%78.73亿-5.45%52.79亿
其他业务收入 ----17.46%2,714.04万-----1.70%5,032.16万-----3.08%2,310.52万-----36.17%5,119.26万-----34.29%2,383.83万
利息收入 --------------------------------------0
手续费及佣金收入 --------------------------------------0
已赚保费 --------------------------------------0
营业总成本 -5.90%73.96亿-0.85%51.15亿-5.03%24.92亿-2.61%100.43亿1.50%78.59亿-0.19%51.59亿5.05%26.25亿-0.44%103.12亿-4.90%77.43亿-6.95%51.68亿
营业成本 -3.16%52.72亿4.23%36.67亿0.20%17.75亿-1.59%68.84亿3.25%54.44亿-0.67%35.18亿4.63%17.72亿4.36%69.95亿-4.18%52.73亿-4.14%35.42亿
营业税金及附加 -1.73%7,736.63万-15.53%5,194.34万-17.31%2,502.5万-11.34%1.04亿-8.79%7,872.87万11.35%6,149.53万3.36%3,026.4万-4.67%1.18亿-6.63%8,631.99万-12.31%5,522.89万
销售费用 -21.66%10.52亿-16.82%7.44亿-20.70%3.67亿-10.24%16.55亿-0.30%13.43亿6.51%8.95亿7.24%4.63亿-14.68%18.44亿-15.37%13.47亿-27.77%8.4亿
管理费用 -4.69%4.15亿-11.12%2.7亿-16.93%1.34亿7.47%6.3亿-11.54%4.36亿-10.25%3.04亿-3.96%1.61亿-8.53%5.86亿13.61%4.93亿14.70%3.39亿
财务费用 -7.23%3.27亿-7.22%2.2亿-12.77%1.15亿-14.29%4.73亿-13.81%3.52亿-17.38%2.38亿-7.64%1.32亿-4.32%5.52亿-3.49%4.09亿5.33%2.88亿
-利息费用 -8.90%3.46亿-8.34%2.39亿-6.95%1.21亿-16.27%5.02亿-17.95%3.8亿-17.22%2.6亿-16.39%1.3亿-6.74%5.99亿-2.38%4.63亿2.82%3.15亿
-利息收入 14.53%-1,844.96万16.07%-1,211.36万-23.33%-637.81万31.09%-2,766.62万35.99%-2,158.61万46.22%-1,443.21万70.18%-517.16万54.12%-4,014.78万45.69%-3,372.5万34.53%-2,683.49万
研发费用 22.56%2.52亿13.12%1.61亿14.59%7,622.07万36.77%2.97亿50.98%2.05亿35.94%1.42亿99.52%6,651.4万41.94%2.17亿37.87%1.36亿61.59%1.04亿
信用减值损失 83.30%-641.72万6.58%-1,938.8万-56.99%-1,900.62万99.91%-67.02万-33.70%-3,842.53万31.35%-2,075.44万27.07%-1,210.65万-4,161.29%-7.73亿-11.24%-2,873.89万3.71%-3,023万
资产减值损失 136.99%835.08万170.65%1,053.19万60.80%-352.55万78.05%-1,447.5万18.77%-2,257.54万23.43%-1,490.63万-19,853.75%-899.46万-605.21%-6,593.31万-381.36%-2,779.27万-1,103.79%-1,946.82万
非经营性净收益 930.37%5,844.57万305.78%3,137.35万-960.26%-736.31万110.52%7,949.85万120.30%567.23万156.53%773.16万121.71%85.59万-790.81%-7.56亿-94.00%257.48万-168.39%-1,367.64万
投资净收益 -2.18%3,341.58万-6.23%2,228.84万-21.34%771.27万6.43%4,685.11万28.77%3,416.12万31.58%2,376.84万4.03%980.57万12.54%4,402.05万-22.52%2,652.86万-14.60%1,806.32万
-其中:对联营合营企业的投资收益 10.73%3,248.48万8.67%2,158.08万-23.43%750.87万-1.64%4,172.92万10.58%2,933.59万9.94%1,985.89万4.03%980.57万13.35%4,242.59万-20.57%2,652.86万-11.07%1,806.32万
资产处置收益 -32.47%44.09万-5.97%43.88万----70.54%75.58万215.52%65.28万179.98%46.67万167.03%36.27万-85.30%44.32万-168.91%-56.51万-204,761.09%-58.35万
其他收益 -28.89%2,265.54万-8.64%1,750.24万-36.75%745.6万21.32%4,703.67万-3.87%3,185.9万3.32%1,915.72万216.23%1,178.86万-46.41%3,876.97万-16.05%3,314.29万-34.48%1,854.21万
营业利润 84.39%2.23亿78.85%1.48亿58.24%5,767.85万127.56%1.56亿-8.66%1.21亿-14.56%8,251.87万-11.49%3,645.09万-517.28%-5.68亿51.70%1.32亿97.75%9,657.72万
加:营业外收入 -53.29%333.92万-45.03%300.04万-77.90%54.69万147.64%1,021.25万123.88%714.83万182.02%545.81万137.87%247.46万-41.42%412.38万-39.69%319.3万-39.44%193.53万
减:营业外支出 227.38%345.83万-14.69%57.91万53.73%20.07万419.60%813万-23.66%105.64万-47.02%67.88万219.47%13.06万-80.84%156.47万-37.42%138.38万-31.61%128.11万
利润总额 75.46%2.23亿71.83%1.5亿49.57%5,802.47万128.06%1.59亿-5.35%1.27亿-10.22%8,729.8万-8.03%3,879.5万-518.87%-5.65亿48.53%1.34亿93.84%9,723.15万
减:所得税费用 -0.22%7,653.52万18.02%5,251.29万-21.76%2,523.06万-4.01%1.09亿-3.56%7,670.17万-17.25%4,449.44万40.29%3,224.89万14.25%1.14亿20.39%7,953.07万37.31%5,376.8万
净利润 190.66%1.46亿127.77%9,749.56万400.97%3,279.41万107.28%4,938.79万-7.95%5,038.27万-1.52%4,280.36万-65.90%654.61万-2,018.43%-6.79亿124.91%5,473.53万295.04%4,346.35万
持续经营净利润 190.66%1.46亿127.77%9,749.56万400.97%3,279.41万107.28%4,938.79万-7.95%5,038.27万-1.52%4,280.36万-65.90%654.61万-2,018.43%-6.79亿124.91%5,473.53万295.04%4,346.35万
减:少数股东损益 96.24%4,397.71万56.91%2,551.12万1,200.57%1,464.16万325.82%4,449.75万33.39%2,240.96万46.63%1,625.8万-79.59%112.58万-37.26%1,044.99万156.15%1,679.96万10.91%1,108.8万
归属于母公司所有者的净利润 266.29%1.02亿171.17%7,198.44万234.89%1,815.24万100.71%489.03万-26.26%2,797.31万-18.01%2,654.56万-60.38%542.03万-3,780.33%-6.89亿113.39%3,793.57万3,121.28%3,237.55万
每股收益
基本每股收益 275.00%0.06180.00%0.042266.67%0.011100.75%0.003-27.27%0.016-21.05%0.015-62.50%0.003-3,754.55%-0.402100.00%0.0221,800.00%0.019
稀释每股收益 275.00%0.06180.00%0.042266.67%0.011100.75%0.003-27.27%0.016-21.05%0.015-62.50%0.003-3,754.55%-0.402100.00%0.0221,800.00%0.019
其他综合收益 -109.33%-15.02万-53.29%79.23万103.11%3.85万-133.95%-200.5万-79.08%160.92万-43.24%169.63万-235.46%-123.73万308.17%590.55万913.19%769.28万235.88%298.83万
归属于母公司所有者的其他综合收益总额 -109.33%-15.02万-53.29%79.23万103.11%3.85万-133.95%-200.5万-79.08%160.92万-43.24%169.63万-235.46%-123.73万308.17%590.55万913.19%769.28万235.88%298.83万
综合收益总额 181.37%1.46亿120.87%9,828.79万518.45%3,283.25万107.04%4,738.29万-16.72%5,199.18万-4.20%4,449.98万-71.80%530.88万-2,167.51%-6.73亿166.90%6,242.81万427.67%4,645.18万
归属于母公司所有者的综合收益总额 245.86%1.02亿157.69%7,277.67万334.87%1,819.09万100.42%288.54万-35.17%2,958.23万-20.14%2,824.18万-68.58%418.31万-4,400.20%-6.83亿171.08%4,562.85万3,061.50%3,536.38万
归属于少数股东的综合收益总额 96.24%4,397.71万56.91%2,551.12万1,200.57%1,464.16万325.82%4,449.75万33.39%2,240.96万46.63%1,625.8万-79.59%112.58万-37.26%1,044.99万156.15%1,679.96万10.91%1,108.8万
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 ------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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。