沪深市场个股详情

603983 丸美生物

添加自选
  • 33.82
  • -0.71-2.06%
已收盘 12/27 15:00 (北京)
135.62亿总市值41.80市盈率TTM

丸美生物关键统计数据

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
27.07%19.52亿
27.65%13.52亿
38.73%6.61亿
28.52%22.26亿
34.34%15.36亿
29.64%10.59亿
24.58%4.77亿
-3.10%17.32亿
0.53%11.44亿
-6.48%8.17亿
营业收入
27.07%19.52亿
27.65%13.52亿
38.73%6.61亿
28.52%22.26亿
34.34%15.36亿
29.64%10.59亿
24.58%4.77亿
-3.10%17.32亿
0.53%11.44亿
-6.48%8.17亿
其他业务收入
----
281.37%118.55万
----
-65.23%66.03万
----
-80.63%31.08万
----
-96.87%189.9万
----
-19.34%160.49万
营业总成本
23.97%16.95亿
25.64%11.45亿
39.32%5.4亿
29.33%20.3亿
33.24%13.67亿
31.20%9.12亿
24.73%3.87亿
3.08%15.7亿
2.87%10.26亿
1.91%6.95亿
营业成本
10.57%4.95亿
8.19%3.42亿
12.47%1.68亿
19.17%6.52亿
22.31%4.48亿
25.78%3.17亿
17.21%1.49亿
-14.89%5.47亿
-14.18%3.66亿
-19.86%2.52亿
营业税金及附加
-8.65%1,565.62万
-15.34%1,078.59万
9.02%572.59万
-9.17%2,250.31万
1.23%1,713.85万
5.19%1,274.02万
5.58%525.19万
5.37%2,477.52万
11.26%1,693.09万
17.54%1,211.13万
销售费用
34.62%10.71亿
39.70%7.17亿
64.10%3.33亿
41.65%11.99亿
48.78%7.95亿
42.50%5.14亿
41.28%2.03亿
14.15%8.46亿
10.59%5.35亿
14.30%3.6亿
管理费用
-2.66%7,124.5万
-1.81%4,647.28万
0.31%2,081.04万
-2.14%1.09亿
-7.52%7,319.46万
-8.56%4,732.96万
-16.04%2,074.61万
10.87%1.11亿
14.52%7,914.27万
22.54%5,175.77万
财务费用
-17.13%-1,256.97万
-1.69%-765.61万
9.18%-355.95万
-13.77%-1,439.08万
-31.69%-1,073.14万
-32.26%-752.89万
-26.24%-391.95万
64.69%-1,264.89万
76.95%-814.88万
76.87%-569.27万
-利息费用
-26.93%399.95万
-18.73%253.39万
15.09%152.02万
104.54%662.71万
136.66%547.35万
310.48%311.8万
--132.09万
216.49%324万
247.96%231.28万
51.34%75.96万
-利息收入
-5.02%-1,695.58万
3.73%-1,069.81万
1.28%-536.34万
-32.91%-2,141.23万
-43.42%-1,614.55万
-57.72%-1,111.25万
-46.32%-543.29万
54.58%-1,611.1万
67.73%-1,125.78万
71.49%-704.58万
研发费用
23.08%5,443.71万
23.62%3,584.64万
21.70%1,625.48万
17.69%6,228.76万
18.56%4,422.79万
17.67%2,899.74万
1.24%1,335.7万
4.83%5,292.57万
-2.72%3,730.51万
0.15%2,464.27万
信用减值损失
-114.88%-34.09万
-143.90%-72.62万
-697.84%-381.92万
213.52%242.39万
226.30%229.17万
872.77%165.43万
456.64%63.88万
-61.10%-213.53万
645.80%70.23万
44.15%-21.41万
资产减值损失
27.07%-586.72万
-0.46%-559.27万
18.39%-224.26万
-33.84%-1,305.13万
0.42%-804.46万
-18.04%-556.69万
-37.88%-274.79万
14.93%-975.13万
-11.49%-807.85万
15.24%-471.62万
非经营性净收益
12.69%2,483.48万
11.59%1,772.4万
10.21%811.34万
172.87%1.24亿
-27.37%2,203.77万
2.93%1,588.27万
1.79%736.17万
30.27%4,538.99万
61.59%3,034.09万
-19.49%1,543万
公允价值变动净收益
81.76%86.51万
131.31%59.95万
232.80%14.9万
1,240.98%7,098.19万
-87.76%47.59万
-89.58%25.92万
-96.15%4.48万
766.23%529.33万
-63.38%388.98万
-66.63%248.77万
投资净收益
-13.62%1,755.32万
-6.16%1,290.49万
-17.95%646.81万
58.55%4,364.14万
-24.38%2,032.05万
-10.61%1,375.19万
9.70%788.29万
11.58%2,752.46万
844.96%2,687.1万
1,359.45%1,538.47万
-其中:对联营合营企业的投资收益
----
----
----
-3.51%-142.98万
----
----
----
-21.85%-138.13万
----
----
资产处置收益
-2,503.89%-20.61万
-89.60%892.04
-89.60%892.04
66.65%51.46万
-22.95%8,575.23
-22.95%8,575.23
-22.95%8,575.23
-26.75%30.88万
-72.38%1.11万
--1.11万
其他收益
83.68%1,283.07万
82.45%1,053.77万
392.47%755.72万
-19.90%1,934.47万
0.58%698.55万
133.20%577.56万
46.95%153.46万
10.13%2,414.98万
-63.63%694.52万
-86.88%247.67万
营业利润
47.57%2.82亿
37.28%2.25亿
34.19%1.3亿
54.02%3.19亿
29.29%1.91亿
18.81%1.64亿
21.94%9,663.91万
-30.65%2.07亿
-6.96%1.48亿
-34.75%1.38亿
加:营业外收入
-17.54%18.06万
-62.06%5.03万
35.87%3.3万
-50.14%24.26万
-51.01%21.9万
-69.75%13.25万
689.73%2.43万
-96.01%48.66万
-96.22%44.71万
-96.29%43.79万
减:营业外支出
-73.21%15.92万
-93.32%3.87万
-95.64%1.94万
100.74%249.3万
-44.36%59.44万
7.70%57.87万
32,085.68%44.56万
-21.01%124.19万
-30.57%106.82万
-50.66%53.73万
利润总额
47.88%2.82亿
37.66%2.25亿
34.79%1.3亿
53.49%3.17亿
29.58%1.91亿
18.57%1.63亿
21.41%9,621.78万
-33.28%2.07亿
-12.98%1.47亿
-37.95%1.38亿
减:所得税费用
160.08%4,237.15万
49.58%4,763.18万
9.94%1,906.58万
0.88%3,949.66万
-49.36%1,629.18万
32.94%3,184.35万
14.87%1,734.26万
-42.79%3,915.03万
-0.96%3,216.93万
-33.75%2,395.36万
净利润
37.40%2.4亿
34.77%1.77亿
40.25%1.11亿
65.79%2.78亿
51.64%1.75亿
15.55%1.31亿
22.94%7,887.52万
-30.58%1.67亿
-15.84%1.15亿
-38.77%1.14亿
持续经营净利润
37.40%2.4亿
34.77%1.77亿
40.25%1.11亿
65.79%2.78亿
51.64%1.75亿
15.55%1.31亿
22.94%7,887.52万
-30.58%1.67亿
-15.84%1.15亿
-38.77%1.14亿
减：少数股东损益
43.06%98.54万
-26.57%49.09万
-102.18%-4,485.78
369.12%1,817.18万
113.99%68.88万
119.74%66.85万
115.56%20.54万
-0.34%-675.22万
6.38%-492.46万
2.60%-338.75万
归属于母公司所有者的净利润
37.38%2.39亿
35.09%1.77亿
40.62%1.11亿
48.93%2.59亿
44.84%1.74亿
11.63%1.31亿
20.15%7,866.98万
-29.74%1.74亿
-15.49%1.2亿
-38.11%1.17亿
每股收益
基本每股收益
39.53%0.6
33.33%0.44
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
稀释每股收益
39.53%0.6
33.33%0.44
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
其他综合收益
-531.06%-5.33万
-121.79%-1.21万
-56.58%-2.26万
55.82%-9.47万
546.46%1.24万
142.75%5.56万
93.08%-1.45万
78.76%-21.43万
-108.90%-2,770.6
-277.48%-13.01万
归属于母公司所有者的其他综合收益总额
-531.06%-5.33万
-121.79%-1.21万
-56.58%-2.26万
55.82%-9.47万
546.46%1.24万
142.75%5.56万
93.08%-1.45万
78.33%-21.43万
-108.90%-2,770.6
-277.48%-13.01万
综合收益总额
37.36%2.4亿
34.71%1.77亿
40.25%1.11亿
65.95%2.77亿
51.66%1.75亿
15.73%1.31亿
23.32%7,886.08万
-30.38%1.67亿
-15.86%1.15亿
-38.87%1.14亿
归属于母公司所有者的综合收益总额
37.34%2.39亿
35.02%1.77亿
40.62%1.11亿
49.06%2.59亿
44.86%1.74亿
11.80%1.31亿
20.51%7,865.54万
-29.55%1.74亿
-15.51%1.2亿
-38.20%1.17亿
归属于少数股东的综合收益总额
43.06%98.54万
-26.57%49.09万
-102.18%-4,485.78
369.12%1,817.18万
113.99%68.88万
119.74%66.85万
115.56%20.54万
-0.05%-675.22万
6.38%-492.46万
2.60%-338.75万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 27.07%19.52亿27.65%13.52亿38.73%6.61亿28.52%22.26亿34.34%15.36亿29.64%10.59亿24.58%4.77亿-3.10%17.32亿0.53%11.44亿-6.48%8.17亿
营业收入 27.07%19.52亿27.65%13.52亿38.73%6.61亿28.52%22.26亿34.34%15.36亿29.64%10.59亿24.58%4.77亿-3.10%17.32亿0.53%11.44亿-6.48%8.17亿
其他业务收入 ----281.37%118.55万-----65.23%66.03万-----80.63%31.08万-----96.87%189.9万-----19.34%160.49万
营业总成本 23.97%16.95亿25.64%11.45亿39.32%5.4亿29.33%20.3亿33.24%13.67亿31.20%9.12亿24.73%3.87亿3.08%15.7亿2.87%10.26亿1.91%6.95亿
营业成本 10.57%4.95亿8.19%3.42亿12.47%1.68亿19.17%6.52亿22.31%4.48亿25.78%3.17亿17.21%1.49亿-14.89%5.47亿-14.18%3.66亿-19.86%2.52亿
营业税金及附加 -8.65%1,565.62万-15.34%1,078.59万9.02%572.59万-9.17%2,250.31万1.23%1,713.85万5.19%1,274.02万5.58%525.19万5.37%2,477.52万11.26%1,693.09万17.54%1,211.13万
销售费用 34.62%10.71亿39.70%7.17亿64.10%3.33亿41.65%11.99亿48.78%7.95亿42.50%5.14亿41.28%2.03亿14.15%8.46亿10.59%5.35亿14.30%3.6亿
管理费用 -2.66%7,124.5万-1.81%4,647.28万0.31%2,081.04万-2.14%1.09亿-7.52%7,319.46万-8.56%4,732.96万-16.04%2,074.61万10.87%1.11亿14.52%7,914.27万22.54%5,175.77万
财务费用 -17.13%-1,256.97万-1.69%-765.61万9.18%-355.95万-13.77%-1,439.08万-31.69%-1,073.14万-32.26%-752.89万-26.24%-391.95万64.69%-1,264.89万76.95%-814.88万76.87%-569.27万
-利息费用 -26.93%399.95万-18.73%253.39万15.09%152.02万104.54%662.71万136.66%547.35万310.48%311.8万--132.09万216.49%324万247.96%231.28万51.34%75.96万
-利息收入 -5.02%-1,695.58万3.73%-1,069.81万1.28%-536.34万-32.91%-2,141.23万-43.42%-1,614.55万-57.72%-1,111.25万-46.32%-543.29万54.58%-1,611.1万67.73%-1,125.78万71.49%-704.58万
研发费用 23.08%5,443.71万23.62%3,584.64万21.70%1,625.48万17.69%6,228.76万18.56%4,422.79万17.67%2,899.74万1.24%1,335.7万4.83%5,292.57万-2.72%3,730.51万0.15%2,464.27万
信用减值损失 -114.88%-34.09万-143.90%-72.62万-697.84%-381.92万213.52%242.39万226.30%229.17万872.77%165.43万456.64%63.88万-61.10%-213.53万645.80%70.23万44.15%-21.41万
资产减值损失 27.07%-586.72万-0.46%-559.27万18.39%-224.26万-33.84%-1,305.13万0.42%-804.46万-18.04%-556.69万-37.88%-274.79万14.93%-975.13万-11.49%-807.85万15.24%-471.62万
非经营性净收益 12.69%2,483.48万11.59%1,772.4万10.21%811.34万172.87%1.24亿-27.37%2,203.77万2.93%1,588.27万1.79%736.17万30.27%4,538.99万61.59%3,034.09万-19.49%1,543万
公允价值变动净收益 81.76%86.51万131.31%59.95万232.80%14.9万1,240.98%7,098.19万-87.76%47.59万-89.58%25.92万-96.15%4.48万766.23%529.33万-63.38%388.98万-66.63%248.77万
投资净收益 -13.62%1,755.32万-6.16%1,290.49万-17.95%646.81万58.55%4,364.14万-24.38%2,032.05万-10.61%1,375.19万9.70%788.29万11.58%2,752.46万844.96%2,687.1万1,359.45%1,538.47万
-其中:对联营合营企业的投资收益 -------------3.51%-142.98万-------------21.85%-138.13万--------
资产处置收益 -2,503.89%-20.61万-89.60%892.04-89.60%892.0466.65%51.46万-22.95%8,575.23-22.95%8,575.23-22.95%8,575.23-26.75%30.88万-72.38%1.11万--1.11万
其他收益 83.68%1,283.07万82.45%1,053.77万392.47%755.72万-19.90%1,934.47万0.58%698.55万133.20%577.56万46.95%153.46万10.13%2,414.98万-63.63%694.52万-86.88%247.67万
营业利润 47.57%2.82亿37.28%2.25亿34.19%1.3亿54.02%3.19亿29.29%1.91亿18.81%1.64亿21.94%9,663.91万-30.65%2.07亿-6.96%1.48亿-34.75%1.38亿
加:营业外收入 -17.54%18.06万-62.06%5.03万35.87%3.3万-50.14%24.26万-51.01%21.9万-69.75%13.25万689.73%2.43万-96.01%48.66万-96.22%44.71万-96.29%43.79万
减:营业外支出 -73.21%15.92万-93.32%3.87万-95.64%1.94万100.74%249.3万-44.36%59.44万7.70%57.87万32,085.68%44.56万-21.01%124.19万-30.57%106.82万-50.66%53.73万
利润总额 47.88%2.82亿37.66%2.25亿34.79%1.3亿53.49%3.17亿29.58%1.91亿18.57%1.63亿21.41%9,621.78万-33.28%2.07亿-12.98%1.47亿-37.95%1.38亿
减:所得税费用 160.08%4,237.15万49.58%4,763.18万9.94%1,906.58万0.88%3,949.66万-49.36%1,629.18万32.94%3,184.35万14.87%1,734.26万-42.79%3,915.03万-0.96%3,216.93万-33.75%2,395.36万
净利润 37.40%2.4亿34.77%1.77亿40.25%1.11亿65.79%2.78亿51.64%1.75亿15.55%1.31亿22.94%7,887.52万-30.58%1.67亿-15.84%1.15亿-38.77%1.14亿
持续经营净利润 37.40%2.4亿34.77%1.77亿40.25%1.11亿65.79%2.78亿51.64%1.75亿15.55%1.31亿22.94%7,887.52万-30.58%1.67亿-15.84%1.15亿-38.77%1.14亿
减：少数股东损益 43.06%98.54万-26.57%49.09万-102.18%-4,485.78369.12%1,817.18万113.99%68.88万119.74%66.85万115.56%20.54万-0.34%-675.22万6.38%-492.46万2.60%-338.75万
归属于母公司所有者的净利润 37.38%2.39亿35.09%1.77亿40.62%1.11亿48.93%2.59亿44.84%1.74亿11.63%1.31亿20.15%7,866.98万-29.74%1.74亿-15.49%1.2亿-38.11%1.17亿
每股收益
基本每股收益 39.53%0.633.33%0.4440.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29
稀释每股收益 39.53%0.633.33%0.4440.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29
其他综合收益 -531.06%-5.33万-121.79%-1.21万-56.58%-2.26万55.82%-9.47万546.46%1.24万142.75%5.56万93.08%-1.45万78.76%-21.43万-108.90%-2,770.6-277.48%-13.01万
归属于母公司所有者的其他综合收益总额 -531.06%-5.33万-121.79%-1.21万-56.58%-2.26万55.82%-9.47万546.46%1.24万142.75%5.56万93.08%-1.45万78.33%-21.43万-108.90%-2,770.6-277.48%-13.01万
综合收益总额 37.36%2.4亿34.71%1.77亿40.25%1.11亿65.95%2.77亿51.66%1.75亿15.73%1.31亿23.32%7,886.08万-30.38%1.67亿-15.86%1.15亿-38.87%1.14亿
归属于母公司所有者的综合收益总额 37.34%2.39亿35.02%1.77亿40.62%1.11亿49.06%2.59亿44.86%1.74亿11.80%1.31亿20.51%7,865.54万-29.55%1.74亿-15.51%1.2亿-38.20%1.17亿
归属于少数股东的综合收益总额 43.06%98.54万-26.57%49.09万-102.18%-4,485.78369.12%1,817.18万113.99%68.88万119.74%66.85万115.56%20.54万-0.05%-675.22万6.38%-492.46万2.60%-338.75万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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