沪深市场个股详情

688553 汇宇制药-W

添加自选
  • 10.21
  • -0.12-1.16%
已收盘 09/13 15:00 (北京)
43.25亿总市值31.71市盈率TTM

汇宇制药-W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
(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
(Q3)2022/03/31
营业总收入
18.12%5.32亿
2.05%2.43亿
-37.92%9.27亿
-45.98%6.59亿
-45.93%4.51亿
-49.04%2.38亿
-18.12%14.93亿
-12.35%12.2亿
-5.88%8.33亿
9.18%4.66亿
营业收入
18.12%5.32亿
2.05%2.43亿
-37.92%9.27亿
-45.98%6.59亿
-45.93%4.51亿
-49.04%2.38亿
-18.12%14.93亿
-12.35%12.2亿
-5.88%8.33亿
9.18%4.66亿
营业总成本
12.52%4.83亿
-3.72%2.16亿
-33.01%8.74亿
-37.73%6.36亿
-37.44%4.29亿
-36.38%2.24亿
-5.65%13.04亿
3.46%10.22亿
11.75%6.86亿
24.61%3.52亿
营业成本
42.38%9,429万
22.49%4,073.5万
-25.96%1.3亿
-33.10%9,504.97万
-30.87%6,622.37万
-33.06%3,325.5万
12.00%1.76亿
36.54%1.42亿
29.92%9,579.73万
21.51%4,967.97万
营业税金及附加
3.19%313.71万
12.39%140.72万
-16.02%672.78万
-28.84%443.15万
-30.37%304.01万
-49.64%125.21万
-16.33%801.14万
-12.03%622.75万
-6.12%436.63万
11.26%248.63万
销售费用
16.85%2.05亿
-2.12%9,480.38万
-51.14%3.61亿
-56.32%2.59亿
-56.72%1.75亿
-57.49%9,686.04万
-17.95%7.39亿
-11.23%5.93亿
1.90%4.05亿
25.15%2.28亿
管理费用
4.65%3,732.41万
11.47%2,008.02万
6.54%7,646.09万
8.02%5,228.53万
15.66%3,566.47万
19.45%1,801.48万
0.29%7,176.89万
21.46%4,840.16万
11.74%3,083.5万
12.25%1,508.17万
财务费用
77.41%-442.23万
27.44%-703.06万
10.87%-4,180.22万
-6.49%-3,138.26万
5.74%-1,957.33万
13.62%-968.91万
-846.40%-4,689.86万
-59,803.45%-2,946.92万
-3,650.52%-2,076.44万
-5,336.27%-1,121.63万
-利息费用
72.57%699.64万
108.40%387.82万
468.08%670.15万
668.18%481.89万
1,234.82%405.42万
1,044.92%186.1万
10.78%117.97万
-20.53%62.73万
-42.28%30.37万
-38.52%16.25万
-利息收入
40.78%-1,207.35万
10.57%-1,021.9万
5.68%-4,554.28万
-5.64%-3,463.81万
9.15%-2,038.79万
3.96%-1,142.67万
-559.63%-4,828.37万
-2,800.73%-3,278.96万
-8,753.51%-2,244.02万
-8,003.16%-1,189.79万
研发费用
-12.32%1.48亿
-22.14%6,550.72万
-4.33%3.41亿
-1.81%2.57亿
-1.27%1.69亿
23.86%8,413.92万
43.50%3.56亿
55.06%2.62亿
55.53%1.71亿
54.68%6,793.32万
信用减值损失
73.68%-172.97万
58.86%-161.57万
49.39%-389.7万
-314.84%-307.5万
-473.75%-657.25万
-705.25%-392.69万
-96.14%-769.94万
158.18%143.13万
180.51%175.86万
-218.05%-48.77万
资产减值损失
78.80%-25.96万
334.56%181.72万
41.35%-230.68万
28.01%-251.72万
59.42%-122.47万
42.79%-77.47万
-36.01%-393.34万
-89.44%-349.64万
-62.90%-301.82万
6.35%-135.42万
非经营性净收益
公允价值变动净收益
----
----
176.75%644.05万
----
----
----
-62.20%232.72万
----
----
----
投资净收益
-39.33%858.33万
-69.35%235.09万
-20.31%3,418.31万
-39.46%2,060.98万
-30.96%1,414.84万
9.02%767.07万
233.93%4,289.38万
180.25%3,404.34万
194.80%2,049.31万
140.71%703.63万
-其中:对联营合营企业的投资收益
14.70%64.83万
----
-79.13%30.69万
-85.60%23万
-29.92%56.52万
-93.47%6.2万
44.80%147.09万
60.68%159.73万
-18.87%80.65万
0.00%95.04万
其他收益
-62.05%933.5万
-77.22%241.92万
183.52%3,658.54万
133.00%2,569.18万
239.24%2,460.03万
104.41%1,062.04万
-48.97%1,290.39万
47.55%1,102.67万
29.31%725.17万
31.75%519.57万
营业利润
24.59%6,503.31万
16.73%3,207.31万
-47.18%1.24亿
-73.70%6,335.96万
-69.91%5,219.83万
-78.02%2,747.71万
-50.82%2.35亿
-42.55%2.41亿
-37.98%1.74亿
-16.75%1.25亿
加:营业外收入
-10.76%654.54万
-3.13%586.78万
223.99%1,206.13万
2,538.06%1,061.92万
7,077.47%733.43万
9,703.05%605.74万
3,815.97%372.27万
981.29%40.25万
178.99%10.22万
--6.18万
减:营业外支出
45.26%24.52万
176.88%13.77万
448.40%427.53万
85.49%78.02万
-59.85%16.88万
-80.62%4.97万
-32.26%77.96万
296.53%42.06万
333.51%42.04万
170.01%25.65万
利润总额
20.16%7,133.33万
12.90%3,780.33万
-44.56%1.32亿
-69.61%7,319.85万
-65.72%5,936.38万
-73.18%3,348.48万
-50.10%2.38亿
-42.54%2.41亿
-38.08%1.73亿
-16.82%1.25亿
减:所得税费用
198.99%912.83万
-44.10%-707.61万
32.26%-718.02万
-381.19%-1,554.68万
-365.02%-922.11万
-187.15%-491.05万
-133.29%-1,059.91万
-82.82%552.9万
-84.24%347.94万
-63.45%563.43万
净利润
-9.30%6,220.5万
16.89%4,487.93万
-44.04%1.39亿
-62.29%8,874.53万
-59.59%6,858.49万
-67.79%3,839.53万
-44.15%2.49亿
-39.19%2.35亿
-34.13%1.7亿
-11.49%1.19亿
持续经营净利润
-9.30%6,220.5万
16.89%4,487.93万
-44.04%1.39亿
-62.29%8,874.53万
-59.59%6,858.49万
-67.79%3,839.53万
-44.15%2.49亿
-39.19%2.35亿
-34.13%1.7亿
-11.49%1.19亿
减：少数股东损益
-2,461.91%-300.84万
---155.66万
---45.11万
---19.48万
---11.74万
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----
----
----
----
归属于母公司所有者的净利润
-5.08%6,521.34万
20.94%4,643.59万
-43.86%1.4亿
-62.21%8,894.01万
-59.52%6,870.23万
-67.79%3,839.53万
-44.15%2.49亿
-39.19%2.35亿
-34.13%1.7亿
-11.49%1.19亿
每股收益
基本每股收益
-6.25%0.15
22.22%0.11
-44.07%0.33
-62.50%0.21
-60.00%0.16
-67.86%0.09
-50.83%0.59
-48.15%0.56
-44.44%0.4
-24.32%0.28
稀释每股收益
-6.25%0.15
22.22%0.11
-44.07%0.33
-62.50%0.21
-60.00%0.16
-67.86%0.09
-50.83%0.59
-48.15%0.56
-44.44%0.4
-24.32%0.28
其他综合收益
-22.73%17.31万
12.91%6.94万
313.33%47.65万
-82.77%17.16万
101.34%22.4万
-58.44%6.15万
16.86%-22.34万
3,108.39%99.61万
122.05%11.12万
361.52%14.79万
归属于母公司所有者的其他综合收益总额
-22.73%17.31万
12.91%6.94万
313.33%47.65万
-82.77%17.16万
101.34%22.4万
-58.44%6.15万
16.86%-22.34万
3,108.39%99.61万
122.05%11.12万
361.52%14.79万
综合收益总额
-9.35%6,237.81万
16.88%4,494.87万
-43.80%1.4亿
-62.38%8,891.69万
-59.48%6,880.89万
-67.78%3,845.68万
-44.17%2.49亿
-38.94%2.36亿
-34.10%1.7亿
-11.34%1.19亿
归属于母公司所有者的综合收益总额
-5.14%6,538.65万
20.93%4,650.53万
-43.62%1.4亿
-62.30%8,911.18万
-59.41%6,892.63万
-67.78%3,845.68万
-44.17%2.49亿
-38.94%2.36亿
-34.10%1.7亿
-11.34%1.19亿
归属于少数股东的综合收益总额
-2,461.91%-300.84万
---155.66万
---45.11万
---19.48万
---11.74万
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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
--
--
天健会计师事务所(特殊普通合伙)
--
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天健会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 18.12%5.32亿2.05%2.43亿-37.92%9.27亿-45.98%6.59亿-45.93%4.51亿-49.04%2.38亿-18.12%14.93亿-12.35%12.2亿-5.88%8.33亿9.18%4.66亿
营业收入 18.12%5.32亿2.05%2.43亿-37.92%9.27亿-45.98%6.59亿-45.93%4.51亿-49.04%2.38亿-18.12%14.93亿-12.35%12.2亿-5.88%8.33亿9.18%4.66亿
营业总成本 12.52%4.83亿-3.72%2.16亿-33.01%8.74亿-37.73%6.36亿-37.44%4.29亿-36.38%2.24亿-5.65%13.04亿3.46%10.22亿11.75%6.86亿24.61%3.52亿
营业成本 42.38%9,429万22.49%4,073.5万-25.96%1.3亿-33.10%9,504.97万-30.87%6,622.37万-33.06%3,325.5万12.00%1.76亿36.54%1.42亿29.92%9,579.73万21.51%4,967.97万
营业税金及附加 3.19%313.71万12.39%140.72万-16.02%672.78万-28.84%443.15万-30.37%304.01万-49.64%125.21万-16.33%801.14万-12.03%622.75万-6.12%436.63万11.26%248.63万
销售费用 16.85%2.05亿-2.12%9,480.38万-51.14%3.61亿-56.32%2.59亿-56.72%1.75亿-57.49%9,686.04万-17.95%7.39亿-11.23%5.93亿1.90%4.05亿25.15%2.28亿
管理费用 4.65%3,732.41万11.47%2,008.02万6.54%7,646.09万8.02%5,228.53万15.66%3,566.47万19.45%1,801.48万0.29%7,176.89万21.46%4,840.16万11.74%3,083.5万12.25%1,508.17万
财务费用 77.41%-442.23万27.44%-703.06万10.87%-4,180.22万-6.49%-3,138.26万5.74%-1,957.33万13.62%-968.91万-846.40%-4,689.86万-59,803.45%-2,946.92万-3,650.52%-2,076.44万-5,336.27%-1,121.63万
-利息费用 72.57%699.64万108.40%387.82万468.08%670.15万668.18%481.89万1,234.82%405.42万1,044.92%186.1万10.78%117.97万-20.53%62.73万-42.28%30.37万-38.52%16.25万
-利息收入 40.78%-1,207.35万10.57%-1,021.9万5.68%-4,554.28万-5.64%-3,463.81万9.15%-2,038.79万3.96%-1,142.67万-559.63%-4,828.37万-2,800.73%-3,278.96万-8,753.51%-2,244.02万-8,003.16%-1,189.79万
研发费用 -12.32%1.48亿-22.14%6,550.72万-4.33%3.41亿-1.81%2.57亿-1.27%1.69亿23.86%8,413.92万43.50%3.56亿55.06%2.62亿55.53%1.71亿54.68%6,793.32万
信用减值损失 73.68%-172.97万58.86%-161.57万49.39%-389.7万-314.84%-307.5万-473.75%-657.25万-705.25%-392.69万-96.14%-769.94万158.18%143.13万180.51%175.86万-218.05%-48.77万
资产减值损失 78.80%-25.96万334.56%181.72万41.35%-230.68万28.01%-251.72万59.42%-122.47万42.79%-77.47万-36.01%-393.34万-89.44%-349.64万-62.90%-301.82万6.35%-135.42万
非经营性净收益
公允价值变动净收益 --------176.75%644.05万-------------62.20%232.72万------------
投资净收益 -39.33%858.33万-69.35%235.09万-20.31%3,418.31万-39.46%2,060.98万-30.96%1,414.84万9.02%767.07万233.93%4,289.38万180.25%3,404.34万194.80%2,049.31万140.71%703.63万
-其中:对联营合营企业的投资收益 14.70%64.83万-----79.13%30.69万-85.60%23万-29.92%56.52万-93.47%6.2万44.80%147.09万60.68%159.73万-18.87%80.65万0.00%95.04万
其他收益 -62.05%933.5万-77.22%241.92万183.52%3,658.54万133.00%2,569.18万239.24%2,460.03万104.41%1,062.04万-48.97%1,290.39万47.55%1,102.67万29.31%725.17万31.75%519.57万
营业利润 24.59%6,503.31万16.73%3,207.31万-47.18%1.24亿-73.70%6,335.96万-69.91%5,219.83万-78.02%2,747.71万-50.82%2.35亿-42.55%2.41亿-37.98%1.74亿-16.75%1.25亿
加:营业外收入 -10.76%654.54万-3.13%586.78万223.99%1,206.13万2,538.06%1,061.92万7,077.47%733.43万9,703.05%605.74万3,815.97%372.27万981.29%40.25万178.99%10.22万--6.18万
减:营业外支出 45.26%24.52万176.88%13.77万448.40%427.53万85.49%78.02万-59.85%16.88万-80.62%4.97万-32.26%77.96万296.53%42.06万333.51%42.04万170.01%25.65万
利润总额 20.16%7,133.33万12.90%3,780.33万-44.56%1.32亿-69.61%7,319.85万-65.72%5,936.38万-73.18%3,348.48万-50.10%2.38亿-42.54%2.41亿-38.08%1.73亿-16.82%1.25亿
减:所得税费用 198.99%912.83万-44.10%-707.61万32.26%-718.02万-381.19%-1,554.68万-365.02%-922.11万-187.15%-491.05万-133.29%-1,059.91万-82.82%552.9万-84.24%347.94万-63.45%563.43万
净利润 -9.30%6,220.5万16.89%4,487.93万-44.04%1.39亿-62.29%8,874.53万-59.59%6,858.49万-67.79%3,839.53万-44.15%2.49亿-39.19%2.35亿-34.13%1.7亿-11.49%1.19亿
持续经营净利润 -9.30%6,220.5万16.89%4,487.93万-44.04%1.39亿-62.29%8,874.53万-59.59%6,858.49万-67.79%3,839.53万-44.15%2.49亿-39.19%2.35亿-34.13%1.7亿-11.49%1.19亿
减：少数股东损益 -2,461.91%-300.84万---155.66万---45.11万---19.48万---11.74万--------------------
归属于母公司所有者的净利润 -5.08%6,521.34万20.94%4,643.59万-43.86%1.4亿-62.21%8,894.01万-59.52%6,870.23万-67.79%3,839.53万-44.15%2.49亿-39.19%2.35亿-34.13%1.7亿-11.49%1.19亿
每股收益
基本每股收益 -6.25%0.1522.22%0.11-44.07%0.33-62.50%0.21-60.00%0.16-67.86%0.09-50.83%0.59-48.15%0.56-44.44%0.4-24.32%0.28
稀释每股收益 -6.25%0.1522.22%0.11-44.07%0.33-62.50%0.21-60.00%0.16-67.86%0.09-50.83%0.59-48.15%0.56-44.44%0.4-24.32%0.28
其他综合收益 -22.73%17.31万12.91%6.94万313.33%47.65万-82.77%17.16万101.34%22.4万-58.44%6.15万16.86%-22.34万3,108.39%99.61万122.05%11.12万361.52%14.79万
归属于母公司所有者的其他综合收益总额 -22.73%17.31万12.91%6.94万313.33%47.65万-82.77%17.16万101.34%22.4万-58.44%6.15万16.86%-22.34万3,108.39%99.61万122.05%11.12万361.52%14.79万
综合收益总额 -9.35%6,237.81万16.88%4,494.87万-43.80%1.4亿-62.38%8,891.69万-59.48%6,880.89万-67.78%3,845.68万-44.17%2.49亿-38.94%2.36亿-34.10%1.7亿-11.34%1.19亿
归属于母公司所有者的综合收益总额 -5.14%6,538.65万20.93%4,650.53万-43.62%1.4亿-62.30%8,911.18万-59.41%6,892.63万-67.78%3,845.68万-44.17%2.49亿-38.94%2.36亿-34.10%1.7亿-11.34%1.19亿
归属于少数股东的综合收益总额 -2,461.91%-300.84万---155.66万---45.11万---19.48万---11.74万--------------------
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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