沪深市场个股详情

000423 东阿阿胶

添加自选
  • 58.38
  • -0.87-1.47%
休市中 11/15 15:00 (北京)
375.95亿总市值24.75市盈率TTM

东阿阿胶关键统计数据

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
26.28%43.29亿
26.80%27.48亿
35.95%14.53亿
16.66%47.15亿
12.53%34.28亿
18.69%21.67亿
20.06%10.69亿
5.01%40.42亿
7.81%30.46亿
8.25%18.26亿
营业收入
26.28%43.29亿
26.80%27.48亿
35.95%14.53亿
16.66%47.15亿
12.53%34.28亿
18.69%21.67亿
20.06%10.69亿
5.01%40.42亿
7.81%30.46亿
8.25%18.26亿
其他业务收入
----
35.45%520.89万
----
-16.37%1,051.84万
----
-50.51%384.57万
----
-1.14%1,257.78万
----
29.10%777万
营业总成本
19.60%30.98亿
21.81%19.07亿
31.14%10.67亿
9.27%34.14亿
5.54%25.91亿
3.95%15.66亿
7.92%8.14亿
3.84%31.25亿
3.80%24.54亿
3.13%15.06亿
营业成本
12.43%11.2亿
13.13%7.27亿
31.28%4.1亿
9.51%14.03亿
0.79%9.96亿
4.11%6.43亿
3.62%3.12亿
-11.70%12.81亿
-6.33%9.89亿
-9.57%6.17亿
营业税金及附加
13.54%5,648.43万
13.96%3,613.76万
11.02%1,923.76万
-1.52%6,710.85万
-2.10%4,974.95万
12.86%3,170.98万
33.78%1,732.8万
18.64%6,814.49万
18.86%5,081.67万
8.83%2,809.64万
销售费用
23.94%16.35亿
32.73%10亿
32.65%5.65亿
12.78%14.86亿
15.24%13.19亿
7.74%7.53亿
17.94%4.26亿
29.98%13.18亿
22.96%11.45亿
28.27%6.99亿
管理费用
31.45%2.76亿
0.88%1.34亿
6.70%6,665.39万
-2.55%3.77亿
-5.63%2.1亿
3.72%1.33亿
-0.36%6,247.04万
3.75%3.87亿
-19.47%2.22亿
-20.78%1.28亿
财务费用
-12.32%-7,909.02万
-9.43%-5,497.73万
-25.03%-3,283.46万
-37.66%-9,262.37万
-53.72%-7,041.7万
-66.87%-5,024.09万
-102.24%-2,626.14万
-97.95%-6,728.36万
-81.66%-4,581万
-123.68%-3,010.84万
-利息费用
257.99%582.6万
-17.47%93.64万
-23.93%49.16万
-23.26%397.25万
-54.55%162.74万
-57.31%113.47万
-22.42%64.63万
-9.24%517.67万
58.05%358.07万
28.45%265.78万
-利息收入
-17.85%-8,512.94万
-8.79%-5,603.27万
-23.77%-3,340.19万
-33.33%-9,684.7万
-45.38%-7,223.75万
-56.35%-5,150.38万
-93.78%-2,698.67万
-82.86%-7,263.7万
-81.37%-4,969.03万
-115.20%-3,294.05万
研发费用
4.48%8,946.72万
17.53%6,482.39万
77.77%3,919.9万
25.77%1.73亿
-8.57%8,562.69万
-12.95%5,515.72万
-23.55%2,205.09万
-6.80%1.38亿
10.88%9,365.78万
8.45%6,336.19万
信用减值损失
-75.93%1,317.66万
-380.26%-512.71万
-140.22%-251.85万
-42.80%1,370.96万
784.54%5,474.79万
534.08%182.94万
644.17%626.11万
163.61%2,396.65万
225.30%618.94万
104.00%28.85万
资产减值损失
226.88%3,315.92万
-130.14%-86.78万
-117.82%-45.95万
61.16%-3,035.6万
136.19%1,014.41万
196.76%287.9万
169.22%257.83万
76.36%-7,816.39万
83.48%-2,802.98万
96.37%-297.55万
非经营性净收益
-8.85%1.11亿
-18.48%3,795.85万
-0.16%2,361.79万
2,684.61%5,921.1万
280.91%1.22亿
29.18%4,656.32万
14.54%2,365.59万
99.16%-229.09万
134.07%3,209.69万
189.12%3,604.63万
公允价值变动净收益
132.71%199.82万
-891.33%-393.22万
14.96%493.93万
109.69%48.92万
-471.87%-610.96万
114.80%49.69万
-35.15%429.67万
-284.86%-505万
-111.21%-106.84万
-137.30%-335.75万
投资净收益
21.07%4,416.07万
86.89%3,422.19万
117.65%947.18万
24.93%4,387.03万
-9.13%3,647.45万
-45.62%1,831.12万
-66.64%435.17万
-45.27%3,511.52万
-21.41%4,013.72万
22.48%3,367.3万
-其中:对联营合营企业的投资收益
43.42%-307.88万
67.64%-170.02万
22.99%-242.75万
76.63%-863.19万
70.91%-544.16万
39.47%-525.35万
-23.83%-315.22万
-449.00%-3,692.86万
-610.93%-1,870.44万
-745.76%-867.93万
资产处置收益
-101.21%-10.83万
-102.41%-21.1万
-99.47%1.04万
223.73%1,076.03万
1,570.27%892.01万
17,581.58%876.3万
704,750.87%197.52万
320.54%332.38万
-71.51%53.41万
-97.35%4.96万
其他收益
5.39%1,905.75万
-2.86%1,387.47万
190.36%1,217.45万
11.99%2,073.76万
26.15%1,808.3万
70.69%1,428.37万
8.46%419.29万
-37.11%1,851.75万
-20.22%1,433.44万
-19.44%836.81万
营业利润
39.84%13.43亿
35.62%8.79亿
46.92%4.1亿
48.68%13.6亿
53.82%9.6亿
82.16%6.48亿
77.56%2.79亿
60.86%9.15亿
70.00%6.24亿
91.57%3.56亿
加:营业外收入
224.37%717.96万
183.31%466.38万
394.36%266.88万
86.70%1,119.23万
-54.14%221.34万
-26.21%164.62万
-60.73%53.99万
-32.85%599.49万
-28.97%482.67万
-57.57%223.09万
减:营业外支出
-85.27%104.72万
-63.58%55.71万
-46.17%38.98万
-2.41%869.03万
16.70%711.01万
102.99%152.95万
157.78%72.4万
34.64%890.44万
65.00%609.25万
-61.44%75.35万
利润总额
41.20%13.49亿
36.23%8.83亿
47.84%4.12亿
49.43%13.63亿
53.35%9.55亿
81.43%6.48亿
76.21%2.79亿
59.70%9.12亿
68.23%6.23亿
89.01%3.57亿
减:所得税费用
15.61%1.97亿
24.07%1.44亿
21.35%5,860.01万
58.86%2.11亿
53.72%1.7亿
136.43%1.16亿
11.01%4,828.89万
0.48%1.33亿
63.04%1.11亿
25.06%4,911.9万
净利润
46.74%11.52亿
38.88%7.39亿
53.39%3.54亿
47.82%11.52亿
53.27%7.85亿
72.66%5.32亿
100.94%2.31亿
77.53%7.79亿
69.40%5.12亿
105.78%3.08亿
持续经营净利润
46.74%11.52亿
38.88%7.39亿
53.39%3.54亿
47.82%11.52亿
53.27%7.85亿
72.66%5.32亿
100.94%2.31亿
77.53%7.79亿
69.40%5.12亿
105.78%3.08亿
减：少数股东损益
-89.19%15.87万
-65.98%26.01万
-5.85%15.99万
225.19%97.01万
336.03%146.82万
446.58%76.46万
363.55%16.98万
49.23%-77.49万
-154.71%-62.2万
-512.27%-22.06万
归属于母公司所有者的净利润
47.00%11.52亿
39.03%7.38亿
53.43%3.53亿
47.55%11.51亿
52.79%7.84亿
72.29%5.31亿
100.86%2.3亿
77.10%7.8亿
70.24%5.13亿
106.00%3.08亿
每股收益
基本每股收益
47.31%1.7926
39.31%1.1489
53.42%0.5488
47.93%1.79
52.78%1.2169
72.28%0.8247
100.84%0.3577
77.94%1.21
70.52%0.7965
106.34%0.4787
稀释每股收益
47.31%1.7926
39.31%1.1489
53.42%0.5488
47.93%1.79
52.78%1.2169
72.28%0.8247
100.84%0.3577
77.94%1.21
70.52%0.7965
106.34%0.4787
其他综合收益
-26.75万
-26.75万
-26.75万
-286.48%-244.25万
0
738.67%130.98万
归属于母公司所有者的其他综合收益总额
---26.75万
---26.75万
---26.75万
-286.48%-244.25万
----
----
--0
738.67%130.98万
----
----
综合收益总额
46.71%11.52亿
38.83%7.38亿
53.27%3.53亿
47.26%11.49亿
53.27%7.85亿
72.66%5.32亿
100.94%2.31亿
77.92%7.81亿
69.40%5.12亿
105.78%3.08亿
归属于母公司所有者的综合收益总额
46.96%11.52亿
38.98%7.38亿
53.31%3.53亿
46.99%11.48亿
52.79%7.84亿
72.29%5.31亿
100.86%2.3亿
77.48%7.81亿
70.24%5.13亿
106.00%3.08亿
归属于少数股东的综合收益总额
-89.19%15.87万
-65.98%26.01万
-5.85%15.99万
225.19%97.01万
336.03%146.82万
446.58%76.46万
363.55%16.98万
49.23%-77.49万
-154.71%-62.2万
-512.27%-22.06万
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
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--
会计师事务所
--
--
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毕马威华振会计师事务所(特殊普通合伙)
--
--
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安永华明会计师事务所(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 26.28%43.29亿26.80%27.48亿35.95%14.53亿16.66%47.15亿12.53%34.28亿18.69%21.67亿20.06%10.69亿5.01%40.42亿7.81%30.46亿8.25%18.26亿
营业收入 26.28%43.29亿26.80%27.48亿35.95%14.53亿16.66%47.15亿12.53%34.28亿18.69%21.67亿20.06%10.69亿5.01%40.42亿7.81%30.46亿8.25%18.26亿
其他业务收入 ----35.45%520.89万-----16.37%1,051.84万-----50.51%384.57万-----1.14%1,257.78万----29.10%777万
营业总成本 19.60%30.98亿21.81%19.07亿31.14%10.67亿9.27%34.14亿5.54%25.91亿3.95%15.66亿7.92%8.14亿3.84%31.25亿3.80%24.54亿3.13%15.06亿
营业成本 12.43%11.2亿13.13%7.27亿31.28%4.1亿9.51%14.03亿0.79%9.96亿4.11%6.43亿3.62%3.12亿-11.70%12.81亿-6.33%9.89亿-9.57%6.17亿
营业税金及附加 13.54%5,648.43万13.96%3,613.76万11.02%1,923.76万-1.52%6,710.85万-2.10%4,974.95万12.86%3,170.98万33.78%1,732.8万18.64%6,814.49万18.86%5,081.67万8.83%2,809.64万
销售费用 23.94%16.35亿32.73%10亿32.65%5.65亿12.78%14.86亿15.24%13.19亿7.74%7.53亿17.94%4.26亿29.98%13.18亿22.96%11.45亿28.27%6.99亿
管理费用 31.45%2.76亿0.88%1.34亿6.70%6,665.39万-2.55%3.77亿-5.63%2.1亿3.72%1.33亿-0.36%6,247.04万3.75%3.87亿-19.47%2.22亿-20.78%1.28亿
财务费用 -12.32%-7,909.02万-9.43%-5,497.73万-25.03%-3,283.46万-37.66%-9,262.37万-53.72%-7,041.7万-66.87%-5,024.09万-102.24%-2,626.14万-97.95%-6,728.36万-81.66%-4,581万-123.68%-3,010.84万
-利息费用 257.99%582.6万-17.47%93.64万-23.93%49.16万-23.26%397.25万-54.55%162.74万-57.31%113.47万-22.42%64.63万-9.24%517.67万58.05%358.07万28.45%265.78万
-利息收入 -17.85%-8,512.94万-8.79%-5,603.27万-23.77%-3,340.19万-33.33%-9,684.7万-45.38%-7,223.75万-56.35%-5,150.38万-93.78%-2,698.67万-82.86%-7,263.7万-81.37%-4,969.03万-115.20%-3,294.05万
研发费用 4.48%8,946.72万17.53%6,482.39万77.77%3,919.9万25.77%1.73亿-8.57%8,562.69万-12.95%5,515.72万-23.55%2,205.09万-6.80%1.38亿10.88%9,365.78万8.45%6,336.19万
信用减值损失 -75.93%1,317.66万-380.26%-512.71万-140.22%-251.85万-42.80%1,370.96万784.54%5,474.79万534.08%182.94万644.17%626.11万163.61%2,396.65万225.30%618.94万104.00%28.85万
资产减值损失 226.88%3,315.92万-130.14%-86.78万-117.82%-45.95万61.16%-3,035.6万136.19%1,014.41万196.76%287.9万169.22%257.83万76.36%-7,816.39万83.48%-2,802.98万96.37%-297.55万
非经营性净收益 -8.85%1.11亿-18.48%3,795.85万-0.16%2,361.79万2,684.61%5,921.1万280.91%1.22亿29.18%4,656.32万14.54%2,365.59万99.16%-229.09万134.07%3,209.69万189.12%3,604.63万
公允价值变动净收益 132.71%199.82万-891.33%-393.22万14.96%493.93万109.69%48.92万-471.87%-610.96万114.80%49.69万-35.15%429.67万-284.86%-505万-111.21%-106.84万-137.30%-335.75万
投资净收益 21.07%4,416.07万86.89%3,422.19万117.65%947.18万24.93%4,387.03万-9.13%3,647.45万-45.62%1,831.12万-66.64%435.17万-45.27%3,511.52万-21.41%4,013.72万22.48%3,367.3万
-其中:对联营合营企业的投资收益 43.42%-307.88万67.64%-170.02万22.99%-242.75万76.63%-863.19万70.91%-544.16万39.47%-525.35万-23.83%-315.22万-449.00%-3,692.86万-610.93%-1,870.44万-745.76%-867.93万
资产处置收益 -101.21%-10.83万-102.41%-21.1万-99.47%1.04万223.73%1,076.03万1,570.27%892.01万17,581.58%876.3万704,750.87%197.52万320.54%332.38万-71.51%53.41万-97.35%4.96万
其他收益 5.39%1,905.75万-2.86%1,387.47万190.36%1,217.45万11.99%2,073.76万26.15%1,808.3万70.69%1,428.37万8.46%419.29万-37.11%1,851.75万-20.22%1,433.44万-19.44%836.81万
营业利润 39.84%13.43亿35.62%8.79亿46.92%4.1亿48.68%13.6亿53.82%9.6亿82.16%6.48亿77.56%2.79亿60.86%9.15亿70.00%6.24亿91.57%3.56亿
加:营业外收入 224.37%717.96万183.31%466.38万394.36%266.88万86.70%1,119.23万-54.14%221.34万-26.21%164.62万-60.73%53.99万-32.85%599.49万-28.97%482.67万-57.57%223.09万
减:营业外支出 -85.27%104.72万-63.58%55.71万-46.17%38.98万-2.41%869.03万16.70%711.01万102.99%152.95万157.78%72.4万34.64%890.44万65.00%609.25万-61.44%75.35万
利润总额 41.20%13.49亿36.23%8.83亿47.84%4.12亿49.43%13.63亿53.35%9.55亿81.43%6.48亿76.21%2.79亿59.70%9.12亿68.23%6.23亿89.01%3.57亿
减:所得税费用 15.61%1.97亿24.07%1.44亿21.35%5,860.01万58.86%2.11亿53.72%1.7亿136.43%1.16亿11.01%4,828.89万0.48%1.33亿63.04%1.11亿25.06%4,911.9万
净利润 46.74%11.52亿38.88%7.39亿53.39%3.54亿47.82%11.52亿53.27%7.85亿72.66%5.32亿100.94%2.31亿77.53%7.79亿69.40%5.12亿105.78%3.08亿
持续经营净利润 46.74%11.52亿38.88%7.39亿53.39%3.54亿47.82%11.52亿53.27%7.85亿72.66%5.32亿100.94%2.31亿77.53%7.79亿69.40%5.12亿105.78%3.08亿
减：少数股东损益 -89.19%15.87万-65.98%26.01万-5.85%15.99万225.19%97.01万336.03%146.82万446.58%76.46万363.55%16.98万49.23%-77.49万-154.71%-62.2万-512.27%-22.06万
归属于母公司所有者的净利润 47.00%11.52亿39.03%7.38亿53.43%3.53亿47.55%11.51亿52.79%7.84亿72.29%5.31亿100.86%2.3亿77.10%7.8亿70.24%5.13亿106.00%3.08亿
每股收益
基本每股收益 47.31%1.792639.31%1.148953.42%0.548847.93%1.7952.78%1.216972.28%0.8247100.84%0.357777.94%1.2170.52%0.7965106.34%0.4787
稀释每股收益 47.31%1.792639.31%1.148953.42%0.548847.93%1.7952.78%1.216972.28%0.8247100.84%0.357777.94%1.2170.52%0.7965106.34%0.4787
其他综合收益 -26.75万-26.75万-26.75万-286.48%-244.25万0738.67%130.98万
归属于母公司所有者的其他综合收益总额 ---26.75万---26.75万---26.75万-286.48%-244.25万----------0738.67%130.98万--------
综合收益总额 46.71%11.52亿38.83%7.38亿53.27%3.53亿47.26%11.49亿53.27%7.85亿72.66%5.32亿100.94%2.31亿77.92%7.81亿69.40%5.12亿105.78%3.08亿
归属于母公司所有者的综合收益总额 46.96%11.52亿38.98%7.38亿53.31%3.53亿46.99%11.48亿52.79%7.84亿72.29%5.31亿100.86%2.3亿77.48%7.81亿70.24%5.13亿106.00%3.08亿
归属于少数股东的综合收益总额 -89.19%15.87万-65.98%26.01万-5.85%15.99万225.19%97.01万336.03%146.82万446.58%76.46万363.55%16.98万49.23%-77.49万-154.71%-62.2万-512.27%-22.06万
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 ------毕马威华振会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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