沪深市场个股详情

688131 皓元医药

添加自选
  • 37.60
  • +0.12+0.32%
已收盘 12/02 15:00 (北京)
79.31亿总市值51.93市盈率TTM

皓元医药关键统计数据

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
17.65%16.19亿
19.82%10.56亿
20.68%5.05亿
38.44%18.8亿
41.84%13.76亿
41.78%8.81亿
39.46%4.18亿
40.12%13.58亿
39.38%9.7亿
36.52%6.21亿
营业收入
17.65%16.19亿
19.82%10.56亿
20.68%5.05亿
38.44%18.8亿
41.84%13.76亿
41.78%8.81亿
39.46%4.18亿
40.12%13.58亿
39.38%9.7亿
36.52%6.21亿
营业总成本
16.48%13.83亿
24.40%9.19亿
31.20%4.65亿
46.12%16.73亿
51.51%11.88亿
56.95%7.39亿
61.28%3.55亿
54.53%11.45亿
54.49%7.84亿
40.80%4.71亿
营业成本
19.37%8.49亿
31.14%5.77亿
43.83%2.99亿
56.33%10.31亿
56.93%7.11亿
61.82%4.4亿
62.93%2.08亿
48.28%6.59亿
46.12%4.53亿
30.25%2.72亿
营业税金及附加
72.67%871.1万
53.48%488.62万
62.74%221.58万
50.32%768.4万
39.83%504.5万
36.45%318.36万
34.58%136.15万
87.38%511.17万
117.55%360.8万
225.92%233.31万
销售费用
51.08%1.53亿
55.32%9,750.42万
48.63%4,370.22万
43.46%1.58亿
36.58%1.02亿
39.70%6,277.68万
47.86%2,940.26万
58.26%1.1亿
56.07%7,432.41万
55.04%4,493.59万
管理费用
-1.84%1.75亿
-1.91%1.15亿
1.03%5,736.76万
30.24%2.2亿
56.87%1.79亿
67.98%1.17亿
54.25%5,678.06万
48.19%1.69亿
52.38%1.14亿
51.72%6,957.79万
财务费用
26.95%2,466.63万
66.44%1,357.43万
8.51%947.27万
5,614.67%3,185.01万
842.30%1,943.05万
2,178.73%815.58万
663.47%872.97万
-109.25%-57.76万
-160.08%-261.76万
-105.49%-39.23万
-利息费用
50.22%2,169.08万
59.62%1,423.25万
43.91%672.59万
210.83%2,370.38万
222.24%1,443.97万
271.34%891.66万
481.42%467.38万
318.95%762.6万
177.78%448.11万
11.49%240.12万
-利息收入
-192.53%-495.38万
-227.37%-326.67万
-255.48%-176.82万
66.95%-320.84万
72.98%-169.34万
80.99%-99.79万
86.10%-49.74万
23.26%-970.87万
18.25%-626.64万
-2,812.99%-524.89万
研发费用
0.29%1.72亿
3.48%1.12亿
6.08%5,359.39万
11.18%2.24亿
21.45%1.72亿
31.03%1.08亿
50.95%5,052.4万
94.85%2.02亿
105.38%1.42亿
91.81%8,271.74万
信用减值损失
-21.83%-1,354.52万
-51.59%-834.36万
11.90%-242.5万
0.22%-1,223.22万
-12.42%-1,111.8万
48.91%-550.4万
25.66%-275.27万
-173.90%-1,225.95万
-153.67%-988.96万
-369.78%-1,077.39万
资产减值损失
-44.55%-7,789.23万
-42.90%-4,990.34万
-18.00%-2,212.72万
-93.65%-8,399.91万
-110.39%-5,388.65万
-61.28%-3,492.28万
-81.48%-1,875.26万
-49.11%-4,337.58万
-39.61%-2,561.22万
-83.94%-2,165.4万
非经营性净收益
投资净收益
-88.47%-503.46万
-336.18%-524.52万
-246.90%-213.87万
-129.73%-477.21万
-235.75%-267.13万
-529.87%-120.25万
178.89%145.59万
13,635.09%1,605.25万
300.18%196.78万
202.22%27.97万
-其中:对联营合营企业的投资收益
-28.10%-503.46万
-133.21%-524.52万
-386.22%-213.87万
-122.65%-611.33万
-240.90%-393.04万
-8.18%-224.92万
132.22%74.72万
-110.93%-274.56万
8.18%-115.29万
-280.58%-207.9万
资产处置收益
-153.53%-9.19万
-111.61%-3.07万
-94.34%4,147.86
132.23%6.27万
254.39%17.16万
531.79%26.48万
196.87%7.33万
-426.73%-19.46万
-375.73%-11.12万
-227.74%-6.13万
其他收益
45.26%1,858.95万
-46.55%581.26万
-12.32%364.3万
-4.70%2,192.95万
-13.34%1,279.78万
105.61%1,087.42万
11.42%415.49万
52.96%2,301.2万
209.55%1,476.71万
198.12%528.89万
营业利润
17.91%1.58亿
-29.53%7,847.68万
-65.38%1,659.38万
-34.72%1.28亿
-20.09%1.34亿
-9.83%1.11亿
-29.40%4,793.68万
-6.29%1.97亿
-1.63%1.67亿
14.27%1.24亿
加:营业外收入
-60.61%45.71万
-45.93%31.02万
-54.27%12.97万
-1.86%234.03万
-7.94%116.04万
253.29%57.36万
2,759.55%28.35万
1,842.47%238.47万
3,005.39%126.04万
144.30%16.24万
减:营业外支出
-82.16%38.53万
-92.17%14.62万
-87.17%2.33万
505.78%247.63万
791.32%215.91万
1,427.35%186.69万
808.22%18.18万
14.77%40.88万
-22.35%24.22万
-60.82%12.22万
利润总额
18.85%1.58亿
-28.55%7,864.08万
-65.24%1,670.01万
-35.43%1.28亿
-21.17%1.33亿
-10.91%1.1亿
-29.24%4,803.85万
-5.24%1.99亿
-0.87%1.68亿
14.57%1.24亿
减:所得税费用
6.32%1,705.31万
-39.98%972.19万
-91.68%16.4万
-73.02%188.49万
28.02%1,603.99万
93.61%1,619.68万
-67.79%197.02万
-63.13%698.55万
-51.83%1,252.9万
-34.83%836.58万
净利润
20.57%1.41亿
-26.58%6,891.89万
-64.11%1,653.62万
-34.06%1.26亿
-25.12%1.17亿
-18.50%9,387.45万
-25.42%4,606.83万
0.52%1.92亿
8.34%1.56亿
21.24%1.15亿
持续经营净利润
20.57%1.41亿
-26.58%6,891.89万
-64.11%1,653.62万
-34.06%1.26亿
-25.12%1.17亿
-18.50%9,387.45万
-25.42%4,606.83万
0.52%1.92亿
8.34%1.56亿
21.24%1.15亿
减：少数股东损益
-82.58%-256.83万
-51.69%-148.88万
-32.28%-22.12万
45.28%-114.15万
26.86%-140.67万
18.42%-98.15万
70.51%-16.72万
-411.34%-208.59万
-3,460.11%-192.32万
---120.31万
归属于母公司所有者的净利润
21.31%1.43亿
-25.77%7,040.77万
-63.76%1,675.74万
-34.18%1.27亿
-25.14%1.18亿
-18.50%9,485.6万
-25.83%4,623.56万
1.39%1.94亿
9.63%1.58亿
22.51%1.16亿
每股收益
基本每股收益
21.43%0.68
-26.67%0.33
-64.52%0.11
-36.09%0.85
-48.62%0.56
-43.75%0.45
-48.33%0.31
-36.67%1.33
-34.34%1.09
-34.43%0.8
稀释每股收益
21.43%0.68
-26.67%0.33
-64.52%0.11
-36.09%0.85
-48.62%0.56
-43.75%0.45
-48.33%0.31
-36.67%1.33
-34.34%1.09
-34.43%0.8
其他综合收益
419.50%1,403.51万
97.14%1,283.75万
34.86%34.7万
-79.02%82.7万
-52.66%270.17万
153.64%651.19万
246.50%25.73万
558.28%394.23万
3,798.11%570.72万
774.04%256.73万
归属于母公司所有者的其他综合收益总额
419.50%1,403.51万
97.14%1,283.75万
34.86%34.7万
-79.02%82.7万
-52.66%270.17万
153.64%651.19万
246.50%25.73万
558.28%394.23万
3,798.11%570.72万
774.04%256.73万
综合收益总额
29.60%1.55亿
-18.56%8,175.64万
-63.56%1,688.32万
-34.97%1.27亿
-26.09%1.19亿
-14.74%1亿
-24.79%4,632.57万
3.05%1.95亿
12.42%1.62亿
24.44%1.18亿
归属于母公司所有者的综合收益总额
30.21%1.57亿
-17.88%8,324.52万
-63.21%1,710.44万
-35.08%1.28亿
-26.10%1.21亿
-14.78%1.01亿
-25.21%4,649.29万
3.93%1.98亿
13.72%1.64亿
25.71%1.19亿
归属于少数股东的综合收益总额
-82.58%-256.83万
-51.69%-148.88万
-32.28%-22.12万
45.28%-114.15万
26.86%-140.67万
18.42%-98.15万
70.51%-16.72万
-411.34%-208.59万
-3,460.11%-192.32万
---120.31万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 17.65%16.19亿19.82%10.56亿20.68%5.05亿38.44%18.8亿41.84%13.76亿41.78%8.81亿39.46%4.18亿40.12%13.58亿39.38%9.7亿36.52%6.21亿
营业收入 17.65%16.19亿19.82%10.56亿20.68%5.05亿38.44%18.8亿41.84%13.76亿41.78%8.81亿39.46%4.18亿40.12%13.58亿39.38%9.7亿36.52%6.21亿
营业总成本 16.48%13.83亿24.40%9.19亿31.20%4.65亿46.12%16.73亿51.51%11.88亿56.95%7.39亿61.28%3.55亿54.53%11.45亿54.49%7.84亿40.80%4.71亿
营业成本 19.37%8.49亿31.14%5.77亿43.83%2.99亿56.33%10.31亿56.93%7.11亿61.82%4.4亿62.93%2.08亿48.28%6.59亿46.12%4.53亿30.25%2.72亿
营业税金及附加 72.67%871.1万53.48%488.62万62.74%221.58万50.32%768.4万39.83%504.5万36.45%318.36万34.58%136.15万87.38%511.17万117.55%360.8万225.92%233.31万
销售费用 51.08%1.53亿55.32%9,750.42万48.63%4,370.22万43.46%1.58亿36.58%1.02亿39.70%6,277.68万47.86%2,940.26万58.26%1.1亿56.07%7,432.41万55.04%4,493.59万
管理费用 -1.84%1.75亿-1.91%1.15亿1.03%5,736.76万30.24%2.2亿56.87%1.79亿67.98%1.17亿54.25%5,678.06万48.19%1.69亿52.38%1.14亿51.72%6,957.79万
财务费用 26.95%2,466.63万66.44%1,357.43万8.51%947.27万5,614.67%3,185.01万842.30%1,943.05万2,178.73%815.58万663.47%872.97万-109.25%-57.76万-160.08%-261.76万-105.49%-39.23万
-利息费用 50.22%2,169.08万59.62%1,423.25万43.91%672.59万210.83%2,370.38万222.24%1,443.97万271.34%891.66万481.42%467.38万318.95%762.6万177.78%448.11万11.49%240.12万
-利息收入 -192.53%-495.38万-227.37%-326.67万-255.48%-176.82万66.95%-320.84万72.98%-169.34万80.99%-99.79万86.10%-49.74万23.26%-970.87万18.25%-626.64万-2,812.99%-524.89万
研发费用 0.29%1.72亿3.48%1.12亿6.08%5,359.39万11.18%2.24亿21.45%1.72亿31.03%1.08亿50.95%5,052.4万94.85%2.02亿105.38%1.42亿91.81%8,271.74万
信用减值损失 -21.83%-1,354.52万-51.59%-834.36万11.90%-242.5万0.22%-1,223.22万-12.42%-1,111.8万48.91%-550.4万25.66%-275.27万-173.90%-1,225.95万-153.67%-988.96万-369.78%-1,077.39万
资产减值损失 -44.55%-7,789.23万-42.90%-4,990.34万-18.00%-2,212.72万-93.65%-8,399.91万-110.39%-5,388.65万-61.28%-3,492.28万-81.48%-1,875.26万-49.11%-4,337.58万-39.61%-2,561.22万-83.94%-2,165.4万
非经营性净收益
投资净收益 -88.47%-503.46万-336.18%-524.52万-246.90%-213.87万-129.73%-477.21万-235.75%-267.13万-529.87%-120.25万178.89%145.59万13,635.09%1,605.25万300.18%196.78万202.22%27.97万
-其中:对联营合营企业的投资收益 -28.10%-503.46万-133.21%-524.52万-386.22%-213.87万-122.65%-611.33万-240.90%-393.04万-8.18%-224.92万132.22%74.72万-110.93%-274.56万8.18%-115.29万-280.58%-207.9万
资产处置收益 -153.53%-9.19万-111.61%-3.07万-94.34%4,147.86132.23%6.27万254.39%17.16万531.79%26.48万196.87%7.33万-426.73%-19.46万-375.73%-11.12万-227.74%-6.13万
其他收益 45.26%1,858.95万-46.55%581.26万-12.32%364.3万-4.70%2,192.95万-13.34%1,279.78万105.61%1,087.42万11.42%415.49万52.96%2,301.2万209.55%1,476.71万198.12%528.89万
营业利润 17.91%1.58亿-29.53%7,847.68万-65.38%1,659.38万-34.72%1.28亿-20.09%1.34亿-9.83%1.11亿-29.40%4,793.68万-6.29%1.97亿-1.63%1.67亿14.27%1.24亿
加:营业外收入 -60.61%45.71万-45.93%31.02万-54.27%12.97万-1.86%234.03万-7.94%116.04万253.29%57.36万2,759.55%28.35万1,842.47%238.47万3,005.39%126.04万144.30%16.24万
减:营业外支出 -82.16%38.53万-92.17%14.62万-87.17%2.33万505.78%247.63万791.32%215.91万1,427.35%186.69万808.22%18.18万14.77%40.88万-22.35%24.22万-60.82%12.22万
利润总额 18.85%1.58亿-28.55%7,864.08万-65.24%1,670.01万-35.43%1.28亿-21.17%1.33亿-10.91%1.1亿-29.24%4,803.85万-5.24%1.99亿-0.87%1.68亿14.57%1.24亿
减:所得税费用 6.32%1,705.31万-39.98%972.19万-91.68%16.4万-73.02%188.49万28.02%1,603.99万93.61%1,619.68万-67.79%197.02万-63.13%698.55万-51.83%1,252.9万-34.83%836.58万
净利润 20.57%1.41亿-26.58%6,891.89万-64.11%1,653.62万-34.06%1.26亿-25.12%1.17亿-18.50%9,387.45万-25.42%4,606.83万0.52%1.92亿8.34%1.56亿21.24%1.15亿
持续经营净利润 20.57%1.41亿-26.58%6,891.89万-64.11%1,653.62万-34.06%1.26亿-25.12%1.17亿-18.50%9,387.45万-25.42%4,606.83万0.52%1.92亿8.34%1.56亿21.24%1.15亿
减：少数股东损益 -82.58%-256.83万-51.69%-148.88万-32.28%-22.12万45.28%-114.15万26.86%-140.67万18.42%-98.15万70.51%-16.72万-411.34%-208.59万-3,460.11%-192.32万---120.31万
归属于母公司所有者的净利润 21.31%1.43亿-25.77%7,040.77万-63.76%1,675.74万-34.18%1.27亿-25.14%1.18亿-18.50%9,485.6万-25.83%4,623.56万1.39%1.94亿9.63%1.58亿22.51%1.16亿
每股收益
基本每股收益 21.43%0.68-26.67%0.33-64.52%0.11-36.09%0.85-48.62%0.56-43.75%0.45-48.33%0.31-36.67%1.33-34.34%1.09-34.43%0.8
稀释每股收益 21.43%0.68-26.67%0.33-64.52%0.11-36.09%0.85-48.62%0.56-43.75%0.45-48.33%0.31-36.67%1.33-34.34%1.09-34.43%0.8
其他综合收益 419.50%1,403.51万97.14%1,283.75万34.86%34.7万-79.02%82.7万-52.66%270.17万153.64%651.19万246.50%25.73万558.28%394.23万3,798.11%570.72万774.04%256.73万
归属于母公司所有者的其他综合收益总额 419.50%1,403.51万97.14%1,283.75万34.86%34.7万-79.02%82.7万-52.66%270.17万153.64%651.19万246.50%25.73万558.28%394.23万3,798.11%570.72万774.04%256.73万
综合收益总额 29.60%1.55亿-18.56%8,175.64万-63.56%1,688.32万-34.97%1.27亿-26.09%1.19亿-14.74%1亿-24.79%4,632.57万3.05%1.95亿12.42%1.62亿24.44%1.18亿
归属于母公司所有者的综合收益总额 30.21%1.57亿-17.88%8,324.52万-63.21%1,710.44万-35.08%1.28亿-26.10%1.21亿-14.78%1.01亿-25.21%4,649.29万3.93%1.98亿13.72%1.64亿25.71%1.19亿
归属于少数股东的综合收益总额 -82.58%-256.83万-51.69%-148.88万-32.28%-22.12万45.28%-114.15万26.86%-140.67万18.42%-98.15万70.51%-16.72万-411.34%-208.59万-3,460.11%-192.32万---120.31万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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