沪深市场个股详情

688399 硕世生物

添加自选
  • 69.14
  • +0.14+0.20%
已收盘 07/05 15:00 (北京)
40.53亿总市值-12894市盈率TTM

硕世生物关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-3.12%9,111.94万
-92.72%4.03亿
-93.56%2.76亿
-94.29%1.87亿
-93.82%9,405.37万
94.95%55.35亿
97.69%42.93亿
188.88%32.66亿
77.69%15.22亿
63.19%28.39亿
营业收入
-3.12%9,111.94万
-92.72%4.03亿
-93.56%2.76亿
-94.29%1.87亿
-93.82%9,405.37万
94.95%55.35亿
97.69%42.93亿
188.88%32.66亿
77.69%15.22亿
63.19%28.39亿
营业总成本
-28.82%8,815.37万
-79.93%6.19亿
-81.30%4.38亿
-85.46%2.61亿
-83.99%1.24亿
104.35%30.84亿
131.89%23.42亿
223.02%17.98亿
93.51%7.74亿
81.75%15.09亿
营业成本
-19.06%2,649.07万
-93.33%1.45亿
-93.47%1.1亿
-94.91%6,580.51万
-94.05%3,272.87万
148.74%21.8亿
175.93%16.89亿
335.73%12.94亿
143.55%5.5亿
124.79%8.76亿
营业税金及附加
-1.21%177.25万
-75.06%805.23万
-80.54%503.06万
-82.30%341.56万
-78.14%179.42万
149.53%3,228.17万
161.61%2,585.52万
200.15%1,929.72万
55.75%820.63万
31.76%1,293.69万
销售费用
-22.47%2,854.92万
-52.61%2亿
-60.73%1.42亿
-73.02%8,867.15万
-77.12%3,682.55万
1.40%4.23亿
21.85%3.62亿
66.97%3.29亿
14.23%1.61亿
40.11%4.17亿
管理费用
-33.39%1,620.38万
-40.36%1.77亿
-11.55%1.06亿
-28.67%4,791.13万
-27.52%2,432.79万
153.17%2.97亿
166.55%1.2亿
117.33%6,717.19万
88.75%3,356.65万
75.06%1.17亿
财务费用
24.45%-462.5万
-39.84%-4,769.68万
-7.12%-2,415.05万
20.24%-1,328.02万
6.29%-612.2万
-61.87%-3,410.81万
-42.74%-2,254.63万
-48.06%-1,664.96万
0.37%-653.26万
-251.96%-2,107.19万
-利息费用
8.94%183.48万
30.19%693.9万
25.45%567.24万
-8.76%355.6万
6.99%168.42万
34.53%532.97万
82.39%452.18万
312.77%389.73万
333.75%157.42万
4,666.13%396.18万
-利息收入
17.76%-641.84万
-42.86%-5,597.06万
-3.46%-2,992.37万
21.87%-1,526.79万
8.34%-780.46万
-46.02%-3,917.9万
-47.85%-2,892.21万
-45.97%-1,954.04万
-24.43%-851.5万
-245.41%-2,683.21万
研发费用
-42.36%1,976.25万
-27.06%1.36亿
-41.20%9,890.85万
-34.84%6,876.69万
26.29%3,428.81万
74.26%1.86亿
171.26%1.68亿
187.72%1.06亿
65.07%2,714.95万
47.97%1.07亿
信用减值损失
369.64%300.76万
49.88%-2,939.67万
91.12%-319.76万
84.60%-448.97万
93.66%-111.54万
-345.43%-5,865.52万
-98.94%-3,599.03万
-429.27%-2,914.54万
-103.56%-1,759.2万
-100.56%-1,316.83万
资产减值损失
102.89%23.64万
44.98%-1.87亿
27.52%-3,796.52万
-15.66%-2,072.18万
-3,727.76%-818.79万
-9,314.46%-3.41亿
-1,672.15%-5,237.79万
-435.49%-1,791.65万
115.36%22.57万
-318.88%-361.87万
非经营性净收益
公允价值变动净收益
-49.19%317.62万
-72.76%1,311.7万
-41.37%750.09万
-32.76%453.47万
51.30%625.11万
49.57%4,814.87万
70.18%1,279.41万
47.63%674.36万
53.68%413.16万
61.48%3,219.12万
投资净收益
-195.18%-84.64万
-55.48%158.49万
11.95%-165.07万
-97.32%-130.4万
16.80%-28.67万
229.74%356万
-18.83%-187.48万
49.61%-66.09万
67.56%-34.46万
-300.54%-274.39万
-其中:对联营合营企业的投资收益
-195.18%-84.64万
-177.25%-275.02万
11.95%-165.07万
-97.32%-130.4万
16.80%-28.67万
229.74%356万
-18.83%-187.48万
49.61%-66.09万
67.56%-34.46万
-300.54%-274.39万
资产处置收益
15.28%88.65万
37.05%388.47万
13.58%265.41万
-38.38%125.95万
-46.50%76.89万
-13.48%283.45万
-2.42%233.68万
85.23%204.38万
152.54%143.73万
-45.86%327.6万
其他收益
127.40%3,071.67万
12.98%4,888.83万
44.69%3,257.15万
84.31%2,796.63万
69.36%1,350.75万
-11.52%4,327.16万
30.70%2,251.15万
3.24%1,517.35万
-21.82%797.56万
36.97%4,890.58万
营业利润
312.95%4,014.26万
-116.98%-3.65亿
-108.51%-1.62亿
-104.67%-6,743.07万
-102.53%-1,885.12万
54.11%21.5亿
62.80%18.99亿
147.25%14.45亿
62.11%7.44亿
44.85%13.95亿
加:营业外收入
-97.79%2.32万
392.43%120.54万
1,097.05%112.5万
1,182.34%106.79万
32,818.26%104.86万
460.77%24.48万
726.52%9.4万
71,087.89%8.33万
6,720.84%3,185.33
128.42%4.37万
减:营业外支出
-99.54%2,228.02
5.23%1,181.85万
50.23%379.16万
-8.19%168.46万
369.72%48.6万
253.68%1,123.09万
-8.37%252.39万
946.31%183.49万
258.87%10.35万
55.99%317.55万
利润总额
319.61%4,016.36万
-117.57%-3.76亿
-108.66%-1.64亿
-104.72%-6,804.74万
-102.46%-1,828.86万
53.67%21.39亿
62.97%18.97亿
147.02%14.43亿
62.10%7.44亿
44.83%13.92亿
减:所得税费用
-91.58%9.56万
-100.60%-185.88万
-95.70%1,171.23万
-99.88%24.72万
-98.99%113.54万
56.53%3.11亿
62.45%2.72亿
155.05%2.09亿
57.71%1.13亿
40.40%1.99亿
净利润
FLtoP4,006.8万
SL-3.74亿
SL-1.76亿
SL-6,829.47万
SL-1,942.4万
53.19%18.28亿
63.06%16.24亿
145.71%12.34亿
62.90%6.31亿
45.59%11.93亿
持续经营净利润
306.28%4,006.8万
-120.45%-3.74亿
-110.84%-1.76亿
-105.54%-6,829.47万
-103.08%-1,942.4万
53.19%18.28亿
63.06%16.24亿
145.71%12.34亿
62.90%6.31亿
45.59%11.93亿
归属于母公司所有者的净利润
306.28%4,006.8万
-120.45%-3.74亿
-110.84%-1.76亿
-105.54%-6,829.47万
-103.08%-1,942.4万
53.19%18.28亿
63.06%16.24亿
145.71%12.34亿
62.90%6.31亿
45.59%11.93亿
每股收益
基本每股收益
306.06%0.68
-120.46%-6.38
-110.83%-3
-105.56%-1.17
-103.06%-0.33
53.14%31.18
63.10%27.71
145.79%21.04
62.93%10.77
45.64%20.36
稀释每股收益
306.06%0.68
-120.46%-6.38
-110.83%-3
-105.56%-1.17
-103.06%-0.33
53.14%31.18
63.10%27.71
145.79%21.04
62.93%10.77
45.64%20.36
其他综合收益
综合收益总额
306.28%4,006.8万
-120.45%-3.74亿
-110.84%-1.76亿
-105.54%-6,829.47万
-103.08%-1,942.4万
53.19%18.28亿
63.06%16.24亿
145.71%12.34亿
62.90%6.31亿
45.59%11.93亿
归属于母公司所有者的综合收益总额
306.28%4,006.8万
-120.45%-3.74亿
-110.84%-1.76亿
-105.54%-6,829.47万
-103.08%-1,942.4万
53.19%18.28亿
63.06%16.24亿
145.71%12.34亿
62.90%6.31亿
45.59%11.93亿
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -3.12%9,111.94万-92.72%4.03亿-93.56%2.76亿-94.29%1.87亿-93.82%9,405.37万94.95%55.35亿97.69%42.93亿188.88%32.66亿77.69%15.22亿63.19%28.39亿
营业收入 -3.12%9,111.94万-92.72%4.03亿-93.56%2.76亿-94.29%1.87亿-93.82%9,405.37万94.95%55.35亿97.69%42.93亿188.88%32.66亿77.69%15.22亿63.19%28.39亿
营业总成本 -28.82%8,815.37万-79.93%6.19亿-81.30%4.38亿-85.46%2.61亿-83.99%1.24亿104.35%30.84亿131.89%23.42亿223.02%17.98亿93.51%7.74亿81.75%15.09亿
营业成本 -19.06%2,649.07万-93.33%1.45亿-93.47%1.1亿-94.91%6,580.51万-94.05%3,272.87万148.74%21.8亿175.93%16.89亿335.73%12.94亿143.55%5.5亿124.79%8.76亿
营业税金及附加 -1.21%177.25万-75.06%805.23万-80.54%503.06万-82.30%341.56万-78.14%179.42万149.53%3,228.17万161.61%2,585.52万200.15%1,929.72万55.75%820.63万31.76%1,293.69万
销售费用 -22.47%2,854.92万-52.61%2亿-60.73%1.42亿-73.02%8,867.15万-77.12%3,682.55万1.40%4.23亿21.85%3.62亿66.97%3.29亿14.23%1.61亿40.11%4.17亿
管理费用 -33.39%1,620.38万-40.36%1.77亿-11.55%1.06亿-28.67%4,791.13万-27.52%2,432.79万153.17%2.97亿166.55%1.2亿117.33%6,717.19万88.75%3,356.65万75.06%1.17亿
财务费用 24.45%-462.5万-39.84%-4,769.68万-7.12%-2,415.05万20.24%-1,328.02万6.29%-612.2万-61.87%-3,410.81万-42.74%-2,254.63万-48.06%-1,664.96万0.37%-653.26万-251.96%-2,107.19万
-利息费用 8.94%183.48万30.19%693.9万25.45%567.24万-8.76%355.6万6.99%168.42万34.53%532.97万82.39%452.18万312.77%389.73万333.75%157.42万4,666.13%396.18万
-利息收入 17.76%-641.84万-42.86%-5,597.06万-3.46%-2,992.37万21.87%-1,526.79万8.34%-780.46万-46.02%-3,917.9万-47.85%-2,892.21万-45.97%-1,954.04万-24.43%-851.5万-245.41%-2,683.21万
研发费用 -42.36%1,976.25万-27.06%1.36亿-41.20%9,890.85万-34.84%6,876.69万26.29%3,428.81万74.26%1.86亿171.26%1.68亿187.72%1.06亿65.07%2,714.95万47.97%1.07亿
信用减值损失 369.64%300.76万49.88%-2,939.67万91.12%-319.76万84.60%-448.97万93.66%-111.54万-345.43%-5,865.52万-98.94%-3,599.03万-429.27%-2,914.54万-103.56%-1,759.2万-100.56%-1,316.83万
资产减值损失 102.89%23.64万44.98%-1.87亿27.52%-3,796.52万-15.66%-2,072.18万-3,727.76%-818.79万-9,314.46%-3.41亿-1,672.15%-5,237.79万-435.49%-1,791.65万115.36%22.57万-318.88%-361.87万
非经营性净收益
公允价值变动净收益 -49.19%317.62万-72.76%1,311.7万-41.37%750.09万-32.76%453.47万51.30%625.11万49.57%4,814.87万70.18%1,279.41万47.63%674.36万53.68%413.16万61.48%3,219.12万
投资净收益 -195.18%-84.64万-55.48%158.49万11.95%-165.07万-97.32%-130.4万16.80%-28.67万229.74%356万-18.83%-187.48万49.61%-66.09万67.56%-34.46万-300.54%-274.39万
-其中:对联营合营企业的投资收益 -195.18%-84.64万-177.25%-275.02万11.95%-165.07万-97.32%-130.4万16.80%-28.67万229.74%356万-18.83%-187.48万49.61%-66.09万67.56%-34.46万-300.54%-274.39万
资产处置收益 15.28%88.65万37.05%388.47万13.58%265.41万-38.38%125.95万-46.50%76.89万-13.48%283.45万-2.42%233.68万85.23%204.38万152.54%143.73万-45.86%327.6万
其他收益 127.40%3,071.67万12.98%4,888.83万44.69%3,257.15万84.31%2,796.63万69.36%1,350.75万-11.52%4,327.16万30.70%2,251.15万3.24%1,517.35万-21.82%797.56万36.97%4,890.58万
营业利润 312.95%4,014.26万-116.98%-3.65亿-108.51%-1.62亿-104.67%-6,743.07万-102.53%-1,885.12万54.11%21.5亿62.80%18.99亿147.25%14.45亿62.11%7.44亿44.85%13.95亿
加:营业外收入 -97.79%2.32万392.43%120.54万1,097.05%112.5万1,182.34%106.79万32,818.26%104.86万460.77%24.48万726.52%9.4万71,087.89%8.33万6,720.84%3,185.33128.42%4.37万
减:营业外支出 -99.54%2,228.025.23%1,181.85万50.23%379.16万-8.19%168.46万369.72%48.6万253.68%1,123.09万-8.37%252.39万946.31%183.49万258.87%10.35万55.99%317.55万
利润总额 319.61%4,016.36万-117.57%-3.76亿-108.66%-1.64亿-104.72%-6,804.74万-102.46%-1,828.86万53.67%21.39亿62.97%18.97亿147.02%14.43亿62.10%7.44亿44.83%13.92亿
减:所得税费用 -91.58%9.56万-100.60%-185.88万-95.70%1,171.23万-99.88%24.72万-98.99%113.54万56.53%3.11亿62.45%2.72亿155.05%2.09亿57.71%1.13亿40.40%1.99亿
净利润 FLtoP4,006.8万SL-3.74亿SL-1.76亿SL-6,829.47万SL-1,942.4万53.19%18.28亿63.06%16.24亿145.71%12.34亿62.90%6.31亿45.59%11.93亿
持续经营净利润 306.28%4,006.8万-120.45%-3.74亿-110.84%-1.76亿-105.54%-6,829.47万-103.08%-1,942.4万53.19%18.28亿63.06%16.24亿145.71%12.34亿62.90%6.31亿45.59%11.93亿
归属于母公司所有者的净利润 306.28%4,006.8万-120.45%-3.74亿-110.84%-1.76亿-105.54%-6,829.47万-103.08%-1,942.4万53.19%18.28亿63.06%16.24亿145.71%12.34亿62.90%6.31亿45.59%11.93亿
每股收益
基本每股收益 306.06%0.68-120.46%-6.38-110.83%-3-105.56%-1.17-103.06%-0.3353.14%31.1863.10%27.71145.79%21.0462.93%10.7745.64%20.36
稀释每股收益 306.06%0.68-120.46%-6.38-110.83%-3-105.56%-1.17-103.06%-0.3353.14%31.1863.10%27.71145.79%21.0462.93%10.7745.64%20.36
其他综合收益
综合收益总额 306.28%4,006.8万-120.45%-3.74亿-110.84%-1.76亿-105.54%-6,829.47万-103.08%-1,942.4万53.19%18.28亿63.06%16.24亿145.71%12.34亿62.90%6.31亿45.59%11.93亿
归属于母公司所有者的综合收益总额 306.28%4,006.8万-120.45%-3.74亿-110.84%-1.76亿-105.54%-6,829.47万-103.08%-1,942.4万53.19%18.28亿63.06%16.24亿145.71%12.34亿62.90%6.31亿45.59%11.93亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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