沪深市场个股详情

603811 诚意药业

添加自选
  • 8.33
  • -0.14-1.65%
未开盘 12/13 15:00 (北京)
27.26亿总市值16.43市盈率TTM

诚意药业关键统计数据

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
13.29%5.21亿
10.89%3.56亿
3.54%1.53亿
2.54%6.72亿
-3.51%4.59亿
0.85%3.21亿
-7.40%1.48亿
-5.62%6.55亿
-9.07%4.76亿
-11.10%3.18亿
营业收入
13.29%5.21亿
10.89%3.56亿
3.54%1.53亿
2.54%6.72亿
-3.51%4.59亿
0.85%3.21亿
-7.40%1.48亿
-5.62%6.55亿
-9.07%4.76亿
-11.10%3.18亿
其他业务收入
----
83.64%95.88万
----
17.21%201.41万
----
-90.25%52.21万
----
232.39%171.84万
----
2,963.04%535.29万
营业总成本
11.20%4.37亿
8.86%2.92亿
3.80%1.27亿
3.41%5.52亿
-0.22%3.93亿
3.96%2.68亿
-2.84%1.23亿
-0.02%5.34亿
-2.62%3.94亿
-7.26%2.58亿
营业成本
-3.21%1.61亿
-6.80%1.08亿
-13.03%4,523.12万
16.33%2.41亿
10.73%1.67亿
21.48%1.16亿
12.15%5,200.94万
2.32%2.07亿
4.73%1.5亿
-3.80%9,517.75万
营业税金及附加
52.22%1,086.31万
54.75%677.43万
101.89%295.76万
18.33%919.07万
6.18%713.66万
5.21%437.74万
-32.58%146.5万
-27.43%776.69万
-20.45%672.15万
-21.85%416.09万
销售费用
22.80%1.33亿
31.40%9,410.87万
15.97%3,974.7万
-15.56%1.53亿
-18.37%1.08亿
-22.28%7,161.82万
-26.54%3,427.32万
-9.91%1.81亿
-15.11%1.32亿
-13.95%9,214.49万
管理费用
25.88%8,882.32万
13.85%5,592.72万
6.23%2,604.36万
5.68%9,628.52万
4.20%7,056.02万
19.35%4,912.23万
27.79%2,451.73万
10.59%9,110.9万
2.60%6,771.52万
-7.18%4,115.82万
财务费用
19.09%621.62万
-0.84%397.69万
-26.79%154.19万
91.76%651.48万
229.19%521.96万
4,816.47%401.08万
2,733.26%210.62万
363.02%339.73万
81.96%158.56万
-96.09%8.16万
-利息费用
-23.64%879.92万
-11.87%665.97万
-2.54%338.58万
67.10%1,526.09万
83.31%1,152.31万
126.24%755.69万
186.34%347.41万
102.00%913.27万
83.46%628.61万
47.92%334.03万
-利息收入
53.91%-296.07万
21.79%-277.53万
-18.81%-188.69万
-274.66%-898.45万
-384.00%-642.43万
-990.79%-354.84万
-2,302.18%-158.81万
-79.03%-239.81万
-34.36%-132.73万
27.90%-32.53万
研发费用
4.91%3,713.59万
-0.32%2,298.67万
42.37%1,178.11万
6.41%4,714.45万
1.13%3,539.81万
-7.38%2,306.16万
-30.57%827.52万
11.56%4,430.44万
18.53%3,500.38万
24.51%2,489.83万
信用减值损失
175.92%152.79万
186.46%46.18万
29.36%49.59万
-680.41%-117.35万
460.08%55.38万
90.03%16.12万
10.31%38.34万
75.90%-15.04万
109.98%9.89万
108.55%8.48万
资产减值损失
4.45%-249.62万
-99.37%-363.83万
2.88%-162.52万
-18.88%-1,332.36万
40.48%-261.25万
55.29%-182.49万
8.36%-167.34万
-47.39%-1,120.79万
41.87%-438.91万
43.91%-408.2万
非经营性净收益
-10.85%4,668.31万
-43.92%2,283.39万
-29.25%1,175.32万
25.37%5,458.78万
62.48%5,236.31万
185.54%4,071.98万
9,417.84%1,661.21万
12.31%4,354.19万
52.45%3,222.72万
3.01%1,426.05万
公允价值变动净收益
----
----
----
----
----
----
----
-133.19%-354.7万
---354.7万
---354.7万
投资净收益
-37.88%3,098.18万
-49.82%1,986.26万
-38.77%1,038.16万
24.54%5,813.65万
42.06%4,987.12万
125.02%3,958.06万
284.60%1,695.44万
52.92%4,668.1万
28.28%3,510.68万
-14.86%1,758.96万
-其中:对联营合营企业的投资收益
-37.70%3,106.82万
-49.60%1,994.9万
-38.77%1,038.16万
22.23%5,837.06万
37.85%4,987.12万
112.10%3,958.06万
284.60%1,695.44万
56.64%4,775.3万
32.20%3,617.88万
-9.67%1,866.16万
资产处置收益
2,360,923.99%835.92万
----
----
-100.61%-354.08
-100.61%-354.08
-100.86%-354.08
----
112.86%5.79万
--5.79万
--4.13万
其他收益
82.61%831.03万
119.31%614.78万
163.88%250.09万
-6.49%1,094.87万
-7.12%455.1万
-32.84%280.32万
65.85%94.78万
87.78%1,170.82万
111.67%489.97万
186.81%417.37万
营业利润
9.57%1.3亿
-7.12%8,708.86万
-10.26%3,750.91万
5.77%1.74亿
3.74%1.19亿
25.36%9,376.69万
24.41%4,179.62万
-17.18%1.64亿
-18.39%1.15亿
-20.37%7,479.8万
加:营业外收入
26.21%77.09万
38.36%75.7万
-35.13%32.56万
14.57%62.14万
-4.41%61.08万
28.68%54.71万
23.02%50.19万
-64.76%54.24万
115.93%63.9万
43.67%42.52万
减:营业外支出
75.52%68.48万
37.34%49.65万
-46.53%17.95万
-58.55%46.85万
-45.34%39.01万
20.01%36.15万
27,666.29%33.57万
-56.08%113.03万
-72.69%71.38万
-86.94%30.12万
利润总额
9.43%1.3亿
-7.03%8,734.91万
-10.26%3,765.52万
6.24%1.74亿
4.00%1.19亿
25.40%9,395.25万
23.41%4,196.24万
-17.04%1.64亿
-17.08%1.14亿
-18.50%7,492.2万
减:所得税费用
139.19%1,328.07万
197.36%1,083.32万
110.47%492.51万
351.74%1,201.22万
-53.70%555.25万
-63.49%364.31万
-53.60%234.01万
-89.88%265.91万
-38.82%1,199.18万
-24.66%997.96万
净利润
3.09%1.17亿
-15.27%7,651.58万
-17.39%3,273万
0.54%1.62亿
10.75%1.14亿
39.06%9,030.94万
36.82%3,962.23万
-5.87%1.61亿
-13.48%1.02亿
-17.46%6,494.24万
持续经营净利润
3.09%1.17亿
-15.27%7,651.58万
-17.39%3,273万
0.54%1.62亿
10.75%1.14亿
39.06%9,030.94万
36.82%3,962.23万
-5.87%1.61亿
-13.48%1.02亿
-17.46%6,494.24万
减:少数股东损益
85.43%-6.44万
117.38%5.03万
135.42%4.51万
-110.96%-84.67万
-879.49%-44.23万
-2,057.66%-28.97万
-432.54%-12.72万
-193.07%-40.14万
-112.61%-4.52万
-104.05%-1.34万
归属于母公司所有者的净利润
2.74%1.17亿
-15.60%7,646.55万
-17.77%3,268.5万
0.81%1.63亿
11.13%1.14亿
39.48%9,059.9万
37.44%3,974.96万
-5.39%1.62亿
-13.18%1.03亿
-17.09%6,495.58万
每股收益
基本每股收益
2.86%0.36
-17.86%0.23
-16.67%0.1
2.04%0.5
12.90%0.35
40.00%0.28
0.00%0.12
-32.88%0.49
-39.22%0.31
-41.18%0.2
稀释每股收益
2.86%0.36
-17.86%0.23
-16.67%0.1
2.04%0.5
12.90%0.35
40.00%0.28
0.00%0.12
-32.88%0.49
-39.22%0.31
-41.18%0.2
其他综合收益
243.54%2.91万
157.45%2.13万
774.98%1.39万
-398.43%-2.27万
-869.56%-2.03万
-968.92%-3.71万
110.50%1,591.3
-9.49%7,596.62
-26.73%2,636.99
-111.54%-3,468.36
归属于母公司所有者的其他综合收益总额
243.54%2.62万
157.45%1.92万
774.98%1.25万
-398.43%-2.04万
-869.56%-1.83万
-968.92%-3.34万
110.50%1,432.17
-9.49%6,836.95
-26.73%2,373.29
-111.54%-3,121.52
归属于少数股东的其他综合收益总额
243.54%2,912.92
157.45%2,129.84
774.98%1,392.35
-398.43%-2,267.05
-869.56%-2,029.32
-968.90%-3,707.39
110.50%159.13
-9.48%759.67
-26.73%263.7
-111.54%-346.84
综合收益总额
3.13%1.17亿
-15.22%7,653.71万
-17.36%3,274.4万
0.52%1.62亿
10.73%1.13亿
39.01%9,027.23万
36.90%3,962.39万
-5.87%1.61亿
-13.48%1.02亿
-17.50%6,493.89万
归属于母公司所有者的综合收益总额
2.78%1.17亿
-15.55%7,648.47万
-17.74%3,269.75万
0.80%1.63亿
11.11%1.14亿
39.43%9,056.57万
37.51%3,975.1万
-5.39%1.62亿
-13.18%1.03亿
-17.13%6,495.27万
归属于少数股东的综合收益总额
86.16%-6.15万
117.89%5.25万
136.56%4.65万
-111.92%-84.9万
-889.76%-44.43万
-2,030.24%-29.34万
-445.82%-12.71万
-192.71%-40.06万
-112.53%-4.49万
-104.12%-1.38万
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
--
--
会计师事务所
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 13.29%5.21亿10.89%3.56亿3.54%1.53亿2.54%6.72亿-3.51%4.59亿0.85%3.21亿-7.40%1.48亿-5.62%6.55亿-9.07%4.76亿-11.10%3.18亿
营业收入 13.29%5.21亿10.89%3.56亿3.54%1.53亿2.54%6.72亿-3.51%4.59亿0.85%3.21亿-7.40%1.48亿-5.62%6.55亿-9.07%4.76亿-11.10%3.18亿
其他业务收入 ----83.64%95.88万----17.21%201.41万-----90.25%52.21万----232.39%171.84万----2,963.04%535.29万
营业总成本 11.20%4.37亿8.86%2.92亿3.80%1.27亿3.41%5.52亿-0.22%3.93亿3.96%2.68亿-2.84%1.23亿-0.02%5.34亿-2.62%3.94亿-7.26%2.58亿
营业成本 -3.21%1.61亿-6.80%1.08亿-13.03%4,523.12万16.33%2.41亿10.73%1.67亿21.48%1.16亿12.15%5,200.94万2.32%2.07亿4.73%1.5亿-3.80%9,517.75万
营业税金及附加 52.22%1,086.31万54.75%677.43万101.89%295.76万18.33%919.07万6.18%713.66万5.21%437.74万-32.58%146.5万-27.43%776.69万-20.45%672.15万-21.85%416.09万
销售费用 22.80%1.33亿31.40%9,410.87万15.97%3,974.7万-15.56%1.53亿-18.37%1.08亿-22.28%7,161.82万-26.54%3,427.32万-9.91%1.81亿-15.11%1.32亿-13.95%9,214.49万
管理费用 25.88%8,882.32万13.85%5,592.72万6.23%2,604.36万5.68%9,628.52万4.20%7,056.02万19.35%4,912.23万27.79%2,451.73万10.59%9,110.9万2.60%6,771.52万-7.18%4,115.82万
财务费用 19.09%621.62万-0.84%397.69万-26.79%154.19万91.76%651.48万229.19%521.96万4,816.47%401.08万2,733.26%210.62万363.02%339.73万81.96%158.56万-96.09%8.16万
-利息费用 -23.64%879.92万-11.87%665.97万-2.54%338.58万67.10%1,526.09万83.31%1,152.31万126.24%755.69万186.34%347.41万102.00%913.27万83.46%628.61万47.92%334.03万
-利息收入 53.91%-296.07万21.79%-277.53万-18.81%-188.69万-274.66%-898.45万-384.00%-642.43万-990.79%-354.84万-2,302.18%-158.81万-79.03%-239.81万-34.36%-132.73万27.90%-32.53万
研发费用 4.91%3,713.59万-0.32%2,298.67万42.37%1,178.11万6.41%4,714.45万1.13%3,539.81万-7.38%2,306.16万-30.57%827.52万11.56%4,430.44万18.53%3,500.38万24.51%2,489.83万
信用减值损失 175.92%152.79万186.46%46.18万29.36%49.59万-680.41%-117.35万460.08%55.38万90.03%16.12万10.31%38.34万75.90%-15.04万109.98%9.89万108.55%8.48万
资产减值损失 4.45%-249.62万-99.37%-363.83万2.88%-162.52万-18.88%-1,332.36万40.48%-261.25万55.29%-182.49万8.36%-167.34万-47.39%-1,120.79万41.87%-438.91万43.91%-408.2万
非经营性净收益 -10.85%4,668.31万-43.92%2,283.39万-29.25%1,175.32万25.37%5,458.78万62.48%5,236.31万185.54%4,071.98万9,417.84%1,661.21万12.31%4,354.19万52.45%3,222.72万3.01%1,426.05万
公允价值变动净收益 -----------------------------133.19%-354.7万---354.7万---354.7万
投资净收益 -37.88%3,098.18万-49.82%1,986.26万-38.77%1,038.16万24.54%5,813.65万42.06%4,987.12万125.02%3,958.06万284.60%1,695.44万52.92%4,668.1万28.28%3,510.68万-14.86%1,758.96万
-其中:对联营合营企业的投资收益 -37.70%3,106.82万-49.60%1,994.9万-38.77%1,038.16万22.23%5,837.06万37.85%4,987.12万112.10%3,958.06万284.60%1,695.44万56.64%4,775.3万32.20%3,617.88万-9.67%1,866.16万
资产处置收益 2,360,923.99%835.92万---------100.61%-354.08-100.61%-354.08-100.86%-354.08----112.86%5.79万--5.79万--4.13万
其他收益 82.61%831.03万119.31%614.78万163.88%250.09万-6.49%1,094.87万-7.12%455.1万-32.84%280.32万65.85%94.78万87.78%1,170.82万111.67%489.97万186.81%417.37万
营业利润 9.57%1.3亿-7.12%8,708.86万-10.26%3,750.91万5.77%1.74亿3.74%1.19亿25.36%9,376.69万24.41%4,179.62万-17.18%1.64亿-18.39%1.15亿-20.37%7,479.8万
加:营业外收入 26.21%77.09万38.36%75.7万-35.13%32.56万14.57%62.14万-4.41%61.08万28.68%54.71万23.02%50.19万-64.76%54.24万115.93%63.9万43.67%42.52万
减:营业外支出 75.52%68.48万37.34%49.65万-46.53%17.95万-58.55%46.85万-45.34%39.01万20.01%36.15万27,666.29%33.57万-56.08%113.03万-72.69%71.38万-86.94%30.12万
利润总额 9.43%1.3亿-7.03%8,734.91万-10.26%3,765.52万6.24%1.74亿4.00%1.19亿25.40%9,395.25万23.41%4,196.24万-17.04%1.64亿-17.08%1.14亿-18.50%7,492.2万
减:所得税费用 139.19%1,328.07万197.36%1,083.32万110.47%492.51万351.74%1,201.22万-53.70%555.25万-63.49%364.31万-53.60%234.01万-89.88%265.91万-38.82%1,199.18万-24.66%997.96万
净利润 3.09%1.17亿-15.27%7,651.58万-17.39%3,273万0.54%1.62亿10.75%1.14亿39.06%9,030.94万36.82%3,962.23万-5.87%1.61亿-13.48%1.02亿-17.46%6,494.24万
持续经营净利润 3.09%1.17亿-15.27%7,651.58万-17.39%3,273万0.54%1.62亿10.75%1.14亿39.06%9,030.94万36.82%3,962.23万-5.87%1.61亿-13.48%1.02亿-17.46%6,494.24万
减:少数股东损益 85.43%-6.44万117.38%5.03万135.42%4.51万-110.96%-84.67万-879.49%-44.23万-2,057.66%-28.97万-432.54%-12.72万-193.07%-40.14万-112.61%-4.52万-104.05%-1.34万
归属于母公司所有者的净利润 2.74%1.17亿-15.60%7,646.55万-17.77%3,268.5万0.81%1.63亿11.13%1.14亿39.48%9,059.9万37.44%3,974.96万-5.39%1.62亿-13.18%1.03亿-17.09%6,495.58万
每股收益
基本每股收益 2.86%0.36-17.86%0.23-16.67%0.12.04%0.512.90%0.3540.00%0.280.00%0.12-32.88%0.49-39.22%0.31-41.18%0.2
稀释每股收益 2.86%0.36-17.86%0.23-16.67%0.12.04%0.512.90%0.3540.00%0.280.00%0.12-32.88%0.49-39.22%0.31-41.18%0.2
其他综合收益 243.54%2.91万157.45%2.13万774.98%1.39万-398.43%-2.27万-869.56%-2.03万-968.92%-3.71万110.50%1,591.3-9.49%7,596.62-26.73%2,636.99-111.54%-3,468.36
归属于母公司所有者的其他综合收益总额 243.54%2.62万157.45%1.92万774.98%1.25万-398.43%-2.04万-869.56%-1.83万-968.92%-3.34万110.50%1,432.17-9.49%6,836.95-26.73%2,373.29-111.54%-3,121.52
归属于少数股东的其他综合收益总额 243.54%2,912.92157.45%2,129.84774.98%1,392.35-398.43%-2,267.05-869.56%-2,029.32-968.90%-3,707.39110.50%159.13-9.48%759.67-26.73%263.7-111.54%-346.84
综合收益总额 3.13%1.17亿-15.22%7,653.71万-17.36%3,274.4万0.52%1.62亿10.73%1.13亿39.01%9,027.23万36.90%3,962.39万-5.87%1.61亿-13.48%1.02亿-17.50%6,493.89万
归属于母公司所有者的综合收益总额 2.78%1.17亿-15.55%7,648.47万-17.74%3,269.75万0.80%1.63亿11.11%1.14亿39.43%9,056.57万37.51%3,975.1万-5.39%1.62亿-13.18%1.03亿-17.13%6,495.27万
归属于少数股东的综合收益总额 86.16%-6.15万117.89%5.25万136.56%4.65万-111.92%-84.9万-889.76%-44.43万-2,030.24%-29.34万-445.82%-12.71万-192.71%-40.06万-112.53%-4.49万-104.12%-1.38万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。