沪深市场个股详情

603087 甘李药业

添加自选
  • 46.38
  • -0.64-1.36%
休市中 11/15 15:00 (北京)
278.77亿总市值48.01市盈率TTM

甘李药业关键统计数据

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
17.81%22.45亿
6.92%13.15亿
0.42%5.6亿
52.31%26.08亿
54.07%19.06亿
47.31%12.3亿
-19.13%5.58亿
-52.60%17.12亿
-50.59%12.37亿
-43.42%8.35亿
营业收入
17.81%22.45亿
6.92%13.15亿
0.42%5.6亿
52.31%26.08亿
54.07%19.06亿
47.31%12.3亿
-19.13%5.58亿
-52.60%17.12亿
-50.59%12.37亿
-43.42%8.35亿
其他业务收入
----
43.05%340.92万
----
383.81%1,159.53万
----
--238.33万
----
2,027.18%239.67万
----
--0
营业总成本
16.77%19.22亿
6.60%11.82亿
2.63%5.42亿
3.49%23.07亿
1.72%16.46亿
6.22%11.09亿
5.59%5.28亿
10.24%22.29亿
0.79%16.18亿
0.27%10.44亿
营业成本
14.97%5.53亿
8.20%3.49亿
0.94%1.52亿
71.86%6.97亿
77.72%4.81亿
110.91%3.23亿
149.91%1.51亿
2.45%4.06亿
-4.97%2.71亿
-11.01%1.53亿
营业税金及附加
24.05%2,224.66万
15.57%1,443.87万
3.36%626.49万
15.79%2,426.29万
10.28%1,793.38万
8.55%1,249.31万
1.57%606.11万
-20.05%2,095.43万
-12.82%1,626.23万
-2.18%1,150.92万
销售费用
18.15%8.31亿
5.53%4.91亿
1.05%2.27亿
-12.94%9.46亿
-15.19%7.04亿
-17.64%4.65亿
-21.99%2.25亿
8.35%10.87亿
13.58%8.3亿
14.89%5.65亿
管理费用
20.01%1.7亿
1.99%1.03亿
-7.48%4,329.92万
-12.39%2.17亿
-21.29%1.42亿
-14.38%1.01亿
-33.84%4,680.08万
-17.24%2.47亿
-24.35%1.8亿
-23.10%1.18亿
财务费用
14.64%-5,845.66万
23.10%-4,163.79万
1.06%-2,006.54万
16.51%-7,872.27万
4.63%-6,848.56万
-14.05%-5,414.34万
11.34%-2,028.1万
46.69%-9,429.37万
-314.19%-7,180.77万
-357.52%-4,747.25万
研发费用
9.05%4.03亿
1.72%2.66亿
10.99%1.33亿
-10.92%5.01亿
-5.91%3.7亿
7.17%2.62亿
22.52%1.2亿
18.52%5.62亿
12.10%3.93亿
9.49%2.44亿
信用减值损失
-88.22%52.94万
-82.45%96.13万
----
41.41%-1,596.41万
129.09%449.28万
167.46%547.62万
527.91%518.34万
-40.53%-2,724.61万
-547.85%-1,544.34万
-167.28%-811.72万
资产减值损失
100.50%1.68万
100.39%1.68万
--4.96万
49.61%-3,982.79万
83.48%-335.28万
---432.67万
----
-1,988.10%-7,904.34万
---2,029.24万
----
非经营性净收益
316.52%2.39亿
378.19%2.07亿
216.80%9,473.66万
126.65%1,393.05万
221.54%5,738.62万
473.54%4,318.55万
156.38%2,990.41万
-148.13%-5,227.39万
-137.26%-4,721.78万
-80.55%752.97万
公允价值变动净收益
1,055.27%1.68亿
1,456.51%1.54亿
382.89%8,550.13万
77.79%-1,791.65万
87.19%-1,757.65万
114.74%990.21万
127.34%1,770.61万
-48.11%-8,065.52万
-1,514.28%-1.37亿
-198.47%-6,717.76万
投资净收益
-6.67%5,585.13万
96.83%4,140.32万
43.51%226.53万
-27.68%6,333.1万
-34.49%5,983.99万
-70.65%2,103.45万
-71.99%157.86万
-37.49%8,756.69万
-4.84%9,135.06万
174.10%7,167.94万
资产处置收益
1,335.98%65.8万
1,129.40%56.33万
312.83%58.09万
-30.17%33.93万
3,111.35%4.58万
3,111.35%4.58万
--14.07万
48,659.15%48.58万
-100.39%-1,521.66
-100.30%-1,521.66
其他收益
0.92%1,406.56万
-14.61%943.81万
19.72%633.95万
-48.59%2,396.86万
-59.49%1,393.68万
-0.84%1,105.35万
0.66%529.53万
0.98%4,661.8万
-16.50%3,440.62万
-70.35%1,114.67万
营业利润
77.25%5.62亿
106.87%3.39亿
89.07%1.13亿
155.42%3.15亿
174.06%3.17亿
181.37%1.64亿
-56.27%5,982.6万
-133.48%-5.69亿
-141.80%-4.28亿
-142.62%-2.02亿
加:营业外收入
-26.15%216.47万
-17.91%179.42万
619.41%51.98万
40.11%412.26万
29.20%293.13万
141.12%218.57万
23.75%7.23万
16.46%294.24万
915.78%226.89万
1,327.41%90.65万
减:营业外支出
-91.03%81.81万
-95.55%29.07万
-96.59%7.53万
-19.80%1,326.75万
32.66%912.39万
105.88%653.55万
8,821.39%220.77万
204.93%1,654.26万
81.44%687.74万
-0.71%317.44万
利润总额
81.21%5.64亿
113.44%3.41亿
96.84%1.14亿
152.56%3.06亿
171.85%3.11亿
178.33%1.6亿
-57.84%5,769.06万
-134.34%-5.82亿
-142.40%-4.33亿
-143.39%-2.04亿
减:所得税费用
26.48%5,633.95万
64.26%4,194.85万
107.34%1,755.61万
76.15%-3,409.04万
333.23%4,454.53万
508.07%2,553.84万
-64.05%846.74万
-158.77%-1.43亿
-112.77%-1,909.92万
-106.44%-625.83万
净利润
90.36%5.07亿
122.80%2.99亿
95.04%9,600.42万
FLtoP3.4亿
FLtoP2.66亿
FLtoP1.34亿
-56.55%4,922.32万
SL-4.4亿
SL-4.14亿
SL-1.98亿
持续经营净利润
90.36%5.07亿
122.80%2.99亿
95.04%9,600.42万
177.41%3.4亿
164.40%2.66亿
167.89%1.34亿
-56.55%4,922.32万
-130.25%-4.4亿
-147.49%-4.14亿
-153.01%-1.98亿
减：少数股东损益
-39.02%-46.17
-22.21%-46.17
-2.51%-44.47
712,164.47%16.29万
-16.28%-33.21
-6.81%-37.78
-2.67%-43.38
89.48%-22.88
87.27%-28.56
84.70%-35.37
归属于母公司所有者的净利润
90.36%5.07亿
122.80%2.99亿
95.04%9,600.43万
177.37%3.4亿
164.40%2.66亿
167.89%1.34亿
-56.55%4,922.33万
-130.25%-4.4亿
-147.49%-4.14亿
-153.01%-1.98亿
每股收益
基本每股收益
80.85%0.85
112.50%0.51
77.78%0.16
176.92%0.6
163.51%0.47
168.57%0.24
-55.00%0.09
-130.12%-0.78
-147.74%-0.74
-153.03%-0.35
稀释每股收益
80.85%0.85
112.50%0.51
77.78%0.16
176.92%0.6
163.51%0.47
168.57%0.24
-55.00%0.09
-130.12%-0.78
-147.74%-0.74
-153.03%-0.35
其他综合收益
-199.52%-86.53万
-107.72%-13.81万
90.12%-11.1万
-94.55%37.53万
-89.86%86.95万
-55.34%178.96万
-254.94%-112.29万
464.32%688.22万
535.72%857.44万
282.13%400.68万
归属于母公司所有者的其他综合收益总额
-199.52%-86.53万
-107.72%-13.81万
90.12%-11.1万
-94.55%37.53万
-89.86%86.95万
-55.34%178.96万
-254.94%-112.29万
464.32%688.22万
--857.44万
282.13%400.68万
综合收益总额
89.42%5.06亿
119.77%2.99亿
99.36%9,589.32万
178.73%3.41亿
165.97%2.67亿
170.22%1.36亿
-57.43%4,810.03万
-129.82%-4.33亿
-146.61%-4.05亿
-152.24%-1.94亿
归属于母公司所有者的综合收益总额
89.42%5.06亿
119.77%2.99亿
99.36%9,589.33万
178.69%3.4亿
165.97%2.67亿
170.22%1.36亿
-57.43%4,810.03万
-129.82%-4.33亿
-146.61%-4.05亿
-152.24%-1.94亿
归属于少数股东的综合收益总额
-39.02%-46.17
-22.21%-46.17
-2.51%-44.47
712,164.47%16.29万
-16.28%-33.21
-6.81%-37.78
-2.67%-43.38
89.48%-22.88
87.27%-28.56
84.70%-35.37
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 17.81%22.45亿6.92%13.15亿0.42%5.6亿52.31%26.08亿54.07%19.06亿47.31%12.3亿-19.13%5.58亿-52.60%17.12亿-50.59%12.37亿-43.42%8.35亿
营业收入 17.81%22.45亿6.92%13.15亿0.42%5.6亿52.31%26.08亿54.07%19.06亿47.31%12.3亿-19.13%5.58亿-52.60%17.12亿-50.59%12.37亿-43.42%8.35亿
其他业务收入 ----43.05%340.92万----383.81%1,159.53万------238.33万----2,027.18%239.67万------0
营业总成本 16.77%19.22亿6.60%11.82亿2.63%5.42亿3.49%23.07亿1.72%16.46亿6.22%11.09亿5.59%5.28亿10.24%22.29亿0.79%16.18亿0.27%10.44亿
营业成本 14.97%5.53亿8.20%3.49亿0.94%1.52亿71.86%6.97亿77.72%4.81亿110.91%3.23亿149.91%1.51亿2.45%4.06亿-4.97%2.71亿-11.01%1.53亿
营业税金及附加 24.05%2,224.66万15.57%1,443.87万3.36%626.49万15.79%2,426.29万10.28%1,793.38万8.55%1,249.31万1.57%606.11万-20.05%2,095.43万-12.82%1,626.23万-2.18%1,150.92万
销售费用 18.15%8.31亿5.53%4.91亿1.05%2.27亿-12.94%9.46亿-15.19%7.04亿-17.64%4.65亿-21.99%2.25亿8.35%10.87亿13.58%8.3亿14.89%5.65亿
管理费用 20.01%1.7亿1.99%1.03亿-7.48%4,329.92万-12.39%2.17亿-21.29%1.42亿-14.38%1.01亿-33.84%4,680.08万-17.24%2.47亿-24.35%1.8亿-23.10%1.18亿
财务费用 14.64%-5,845.66万23.10%-4,163.79万1.06%-2,006.54万16.51%-7,872.27万4.63%-6,848.56万-14.05%-5,414.34万11.34%-2,028.1万46.69%-9,429.37万-314.19%-7,180.77万-357.52%-4,747.25万
研发费用 9.05%4.03亿1.72%2.66亿10.99%1.33亿-10.92%5.01亿-5.91%3.7亿7.17%2.62亿22.52%1.2亿18.52%5.62亿12.10%3.93亿9.49%2.44亿
信用减值损失 -88.22%52.94万-82.45%96.13万----41.41%-1,596.41万129.09%449.28万167.46%547.62万527.91%518.34万-40.53%-2,724.61万-547.85%-1,544.34万-167.28%-811.72万
资产减值损失 100.50%1.68万100.39%1.68万--4.96万49.61%-3,982.79万83.48%-335.28万---432.67万-----1,988.10%-7,904.34万---2,029.24万----
非经营性净收益 316.52%2.39亿378.19%2.07亿216.80%9,473.66万126.65%1,393.05万221.54%5,738.62万473.54%4,318.55万156.38%2,990.41万-148.13%-5,227.39万-137.26%-4,721.78万-80.55%752.97万
公允价值变动净收益 1,055.27%1.68亿1,456.51%1.54亿382.89%8,550.13万77.79%-1,791.65万87.19%-1,757.65万114.74%990.21万127.34%1,770.61万-48.11%-8,065.52万-1,514.28%-1.37亿-198.47%-6,717.76万
投资净收益 -6.67%5,585.13万96.83%4,140.32万43.51%226.53万-27.68%6,333.1万-34.49%5,983.99万-70.65%2,103.45万-71.99%157.86万-37.49%8,756.69万-4.84%9,135.06万174.10%7,167.94万
资产处置收益 1,335.98%65.8万1,129.40%56.33万312.83%58.09万-30.17%33.93万3,111.35%4.58万3,111.35%4.58万--14.07万48,659.15%48.58万-100.39%-1,521.66-100.30%-1,521.66
其他收益 0.92%1,406.56万-14.61%943.81万19.72%633.95万-48.59%2,396.86万-59.49%1,393.68万-0.84%1,105.35万0.66%529.53万0.98%4,661.8万-16.50%3,440.62万-70.35%1,114.67万
营业利润 77.25%5.62亿106.87%3.39亿89.07%1.13亿155.42%3.15亿174.06%3.17亿181.37%1.64亿-56.27%5,982.6万-133.48%-5.69亿-141.80%-4.28亿-142.62%-2.02亿
加:营业外收入 -26.15%216.47万-17.91%179.42万619.41%51.98万40.11%412.26万29.20%293.13万141.12%218.57万23.75%7.23万16.46%294.24万915.78%226.89万1,327.41%90.65万
减:营业外支出 -91.03%81.81万-95.55%29.07万-96.59%7.53万-19.80%1,326.75万32.66%912.39万105.88%653.55万8,821.39%220.77万204.93%1,654.26万81.44%687.74万-0.71%317.44万
利润总额 81.21%5.64亿113.44%3.41亿96.84%1.14亿152.56%3.06亿171.85%3.11亿178.33%1.6亿-57.84%5,769.06万-134.34%-5.82亿-142.40%-4.33亿-143.39%-2.04亿
减:所得税费用 26.48%5,633.95万64.26%4,194.85万107.34%1,755.61万76.15%-3,409.04万333.23%4,454.53万508.07%2,553.84万-64.05%846.74万-158.77%-1.43亿-112.77%-1,909.92万-106.44%-625.83万
净利润 90.36%5.07亿122.80%2.99亿95.04%9,600.42万FLtoP3.4亿FLtoP2.66亿FLtoP1.34亿-56.55%4,922.32万SL-4.4亿SL-4.14亿SL-1.98亿
持续经营净利润 90.36%5.07亿122.80%2.99亿95.04%9,600.42万177.41%3.4亿164.40%2.66亿167.89%1.34亿-56.55%4,922.32万-130.25%-4.4亿-147.49%-4.14亿-153.01%-1.98亿
减：少数股东损益 -39.02%-46.17-22.21%-46.17-2.51%-44.47712,164.47%16.29万-16.28%-33.21-6.81%-37.78-2.67%-43.3889.48%-22.8887.27%-28.5684.70%-35.37
归属于母公司所有者的净利润 90.36%5.07亿122.80%2.99亿95.04%9,600.43万177.37%3.4亿164.40%2.66亿167.89%1.34亿-56.55%4,922.33万-130.25%-4.4亿-147.49%-4.14亿-153.01%-1.98亿
每股收益
基本每股收益 80.85%0.85112.50%0.5177.78%0.16176.92%0.6163.51%0.47168.57%0.24-55.00%0.09-130.12%-0.78-147.74%-0.74-153.03%-0.35
稀释每股收益 80.85%0.85112.50%0.5177.78%0.16176.92%0.6163.51%0.47168.57%0.24-55.00%0.09-130.12%-0.78-147.74%-0.74-153.03%-0.35
其他综合收益 -199.52%-86.53万-107.72%-13.81万90.12%-11.1万-94.55%37.53万-89.86%86.95万-55.34%178.96万-254.94%-112.29万464.32%688.22万535.72%857.44万282.13%400.68万
归属于母公司所有者的其他综合收益总额 -199.52%-86.53万-107.72%-13.81万90.12%-11.1万-94.55%37.53万-89.86%86.95万-55.34%178.96万-254.94%-112.29万464.32%688.22万--857.44万282.13%400.68万
综合收益总额 89.42%5.06亿119.77%2.99亿99.36%9,589.32万178.73%3.41亿165.97%2.67亿170.22%1.36亿-57.43%4,810.03万-129.82%-4.33亿-146.61%-4.05亿-152.24%-1.94亿
归属于母公司所有者的综合收益总额 89.42%5.06亿119.77%2.99亿99.36%9,589.33万178.69%3.4亿165.97%2.67亿170.22%1.36亿-57.43%4,810.03万-129.82%-4.33亿-146.61%-4.05亿-152.24%-1.94亿
归属于少数股东的综合收益总额 -39.02%-46.17-22.21%-46.17-2.51%-44.47712,164.47%16.29万-16.28%-33.21-6.81%-37.78-2.67%-43.3889.48%-22.8887.27%-28.5684.70%-35.37
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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