沪深市场个股详情

000597 东北制药

添加自选
  • 5.30
  • +0.06+1.15%
午间休市 11/18 11:30 (北京)
75.74亿总市值21.81市盈率TTM

东北制药关键统计数据

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
-4.22%61.34亿
-7.50%41.69亿
-17.58%19.4亿
-6.42%82.43亿
-2.52%64.04亿
1.95%45.06亿
0.02%23.54亿
8.15%88.09亿
7.60%65.69亿
10.23%44.2亿
营业收入
-4.22%61.34亿
-7.50%41.69亿
-17.58%19.4亿
-6.42%82.43亿
-2.52%64.04亿
1.95%45.06亿
0.02%23.54亿
8.15%88.09亿
7.60%65.69亿
10.23%44.2亿
其他业务收入
----
-43.47%1,659.43万
----
-34.58%5,855.67万
----
7.31%2,935.7万
----
-9.32%8,950.36万
----
-33.83%2,735.6万
营业总成本
-4.02%57.83亿
-8.67%38.83亿
-18.64%18.19亿
-9.14%76.64亿
-3.92%60.25亿
0.95%42.51亿
-0.78%22.36亿
5.83%84.35亿
4.09%62.71亿
7.69%42.11亿
营业成本
6.16%40.15亿
4.69%26.91亿
-9.10%11.99亿
-9.06%48.9亿
-6.16%37.82亿
-5.23%25.7亿
-8.33%13.19亿
9.10%53.77亿
8.49%40.31亿
12.68%27.12亿
营业税金及附加
-13.62%5,345.25万
-17.44%3,558.87万
-19.35%1,766.88万
-1.66%8,174.7万
0.64%6,187.8万
4.34%4,310.49万
6.72%2,190.83万
-0.88%8,312.64万
-5.84%6,148.68万
-1.86%4,131.01万
销售费用
-29.25%10.47亿
-34.77%7.23亿
-33.89%3.87亿
-11.76%18.1亿
-0.72%14.8亿
12.38%11.09亿
9.82%5.85亿
1.72%20.51亿
-0.10%14.91亿
-0.42%9.87亿
管理费用
-12.54%6.2亿
-24.86%4.22亿
-33.67%2.04亿
7.92%8.16亿
11.19%7.09亿
28.90%5.62亿
32.06%3.08亿
1.75%7.56亿
1.13%6.37亿
11.22%4.36亿
财务费用
87.54%-623.76万
55.98%-2,548.45万
46.68%-583.97万
-478.84%-2,997.32万
-774.81%-5,007.87万
-1,152.19%-5,789.83万
-263.89%-1,095.14万
-93.13%791.18万
-106.54%-572.45万
-108.03%-462.38万
-利息费用
-6.47%5,302.9万
-10.79%3,597.06万
-8.57%1,789.64万
-15.98%7,739.17万
-16.81%5,669.54万
-8.77%4,032.03万
-12.66%1,957.48万
-23.34%9,211.41万
-23.75%6,815.44万
-27.59%4,419.78万
-利息收入
18.04%-1.01亿
23.53%-7,717.73万
32.17%-2,568.52万
-65.18%-1.55亿
-82.97%-1.24亿
-130.11%-1.01亿
-91.35%-3,786.65万
-67.88%-9,388.43万
-142.07%-6,750.69万
-125.08%-4,386.3万
研发费用
26.41%5,342.43万
44.02%3,598.28万
34.34%1,703.59万
-39.50%9,704.19万
-25.31%4,226.17万
-36.95%2,498.43万
-40.05%1,268.11万
92.18%1.6亿
66.37%5,658.3万
87.90%3,962.61万
信用减值损失
-156.48%-167.31万
-413.52%-298.49万
138.62%25.75万
132.47%678.61万
137.78%296.22万
109.95%95.21万
83.26%-66.67万
-31.24%-2,089.98万
-453.54%-784.01万
-440.53%-956.7万
资产减值损失
41.13%-8,162.67万
47.46%-6,626.56万
-11.76%-3,766.96万
-30.54%-1.93亿
-27.15%-1.39亿
-57.42%-1.26亿
-22.91%-3,370.47万
-55.39%-1.48亿
-142.15%-1.09亿
-108.92%-8,011.45万
非经营性净收益
78.38%-1,399.11万
88.28%-755.57万
68.83%-351.03万
-124.99%-8,066.8万
8.14%-6,472.13万
-0.41%-6,447.2万
26.56%-1,126.02万
2,437.36%3.23亿
-4,935.75%-7,045.66万
-500.50%-6,420.79万
投资净收益
-58.48%344.36万
-61.52%293.32万
--227.33万
--860.59万
--829.3万
--762.33万
----
----
--0
----
资产处置收益
-96.15%6,653.37
-96.17%6,653.37
-90.86%6,653.37
-99.96%17.22万
500.58%17.29万
328.89%17.39万
79.48%7.28万
12,641.67%4.19亿
-101.96%-4.32万
1,263.60%4.06万
其他收益
5.35%6,585.84万
11.08%5,875.49万
37.26%3,162.18万
33.84%9,725.94万
34.49%6,251.3万
107.98%5,289.53万
43.71%2,303.84万
9.40%7,266.79万
18.51%4,648.19万
2.38%2,543.31万
营业利润
7.21%3.36亿
46.05%2.78亿
10.06%1.18亿
-28.45%4.98亿
37.80%3.14亿
31.77%1.91亿
26.22%1.07亿
271.69%6.96亿
188.73%2.28亿
63.51%1.45亿
加:营业外收入
5.72%1,594.82万
-52.26%382.69万
-68.65%236.3万
-4.71%2,899.17万
-25.24%1,508.55万
-50.02%801.54万
260.63%753.71万
344.36%3,042.6万
436.46%2,017.86万
551.38%1,603.82万
减:营业外支出
-87.00%327.36万
-25.54%337.06万
6,746.51%359.67万
-80.61%3,904.52万
-35.90%2,517.9万
376.06%452.68万
-93.75%5.25万
171.96%2.01亿
44.57%3,928万
-90.81%95.09万
利润总额
14.95%3.49亿
43.66%2.79亿
1.78%1.16亿
-7.09%4.88亿
45.59%3.04亿
21.51%1.94亿
33.09%1.14亿
337.27%5.25亿
276.18%2.09亿
98.24%1.6亿
减:所得税费用
86.47%1.29亿
127.28%1.12亿
37.75%5,665.36万
-33.33%1.12亿
-3.85%6,917.17万
20.38%4,921.78万
207.79%4,112.77万
580.72%1.68亿
170.76%7,194.14万
131.72%4,088.43万
净利润
-6.15%2.2亿
15.24%1.67亿
-18.41%5,978.1万
5.27%3.76亿
71.62%2.34亿
21.90%1.45亿
0.94%7,327.39万
274.22%3.57亿
373.20%1.37亿
88.85%1.19亿
持续经营净利润
-6.15%2.2亿
15.24%1.67亿
-18.41%5,978.1万
5.27%3.76亿
71.62%2.34亿
21.90%1.45亿
0.94%7,327.39万
274.22%3.57亿
373.20%1.37亿
88.85%1.19亿
减：少数股东损益
-17.74%1,208.5万
1.43%1,008.52万
-33.40%214.71万
153.76%1,751.99万
73.10%1,469.06万
59.80%994.28万
-24.36%322.38万
292.55%690.4万
151.46%848.67万
146.05%622.2万
归属于母公司所有者的净利润
-5.37%2.08亿
16.25%1.57亿
-17.72%5,763.39万
2.34%3.58亿
71.52%2.2亿
19.80%1.35亿
2.51%7,005.01万
253.69%3.5亿
402.55%1.28亿
86.46%1.13亿
每股收益
基本每股收益
-5.03%0.1455
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
-3.92%0.049
257.14%0.25
396.83%0.0939
85.56%0.0835
稀释每股收益
-5.03%0.1455
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
-3.92%0.049
257.14%0.25
396.83%0.0939
85.56%0.0835
其他综合收益
-131.84%-45.14万
-85.24%23.87万
135.84%6.61万
-69.04%92.19万
-63.85%141.77万
-11.33%161.7万
-42.26%-18.45万
619.62%297.79万
3,657.81%392.22万
971.61%182.36万
归属于母公司所有者的其他综合收益总额
-131.98%-45.34万
-85.18%23.99万
134.51%6.65万
-69.13%91.94万
-63.98%141.78万
-11.62%161.83万
-46.92%-19.26万
619.62%297.79万
3,636.47%393.59万
968.07%183.12万
归属于少数股东的其他综合收益总额
2,675.74%1,992.59
8.59%-1,192.35
-104.23%-344.1
--2,528.74
99.44%-77.36
82.84%-1,304.38
470.47%8,141.06
----
-1,403.55%-1.37万
-539.81%-7,602.23
综合收益总额
-6.90%2.2亿
14.13%1.67亿
-18.12%5,984.71万
4.66%3.77亿
67.83%2.36亿
21.39%1.46亿
0.86%7,308.94万
279.62%3.6亿
388.65%1.41亿
92.39%1.21亿
归属于母公司所有者的综合收益总额
-6.19%2.08亿
15.05%1.57亿
-17.40%5,770.03万
1.74%3.59亿
67.48%2.21亿
19.30%1.37亿
2.43%6,985.75万
258.78%3.53亿
420.26%1.32亿
90.16%1.14亿
归属于少数股东的综合收益总额
-17.72%1,208.7万
1.43%1,008.4万
-33.58%214.68万
153.80%1,752.25万
73.38%1,469.05万
59.97%994.15万
-24.19%323.19万
292.55%690.4万
150.98%847.29万
145.59%621.44万
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
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 -4.22%61.34亿-7.50%41.69亿-17.58%19.4亿-6.42%82.43亿-2.52%64.04亿1.95%45.06亿0.02%23.54亿8.15%88.09亿7.60%65.69亿10.23%44.2亿
营业收入 -4.22%61.34亿-7.50%41.69亿-17.58%19.4亿-6.42%82.43亿-2.52%64.04亿1.95%45.06亿0.02%23.54亿8.15%88.09亿7.60%65.69亿10.23%44.2亿
其他业务收入 -----43.47%1,659.43万-----34.58%5,855.67万----7.31%2,935.7万-----9.32%8,950.36万-----33.83%2,735.6万
营业总成本 -4.02%57.83亿-8.67%38.83亿-18.64%18.19亿-9.14%76.64亿-3.92%60.25亿0.95%42.51亿-0.78%22.36亿5.83%84.35亿4.09%62.71亿7.69%42.11亿
营业成本 6.16%40.15亿4.69%26.91亿-9.10%11.99亿-9.06%48.9亿-6.16%37.82亿-5.23%25.7亿-8.33%13.19亿9.10%53.77亿8.49%40.31亿12.68%27.12亿
营业税金及附加 -13.62%5,345.25万-17.44%3,558.87万-19.35%1,766.88万-1.66%8,174.7万0.64%6,187.8万4.34%4,310.49万6.72%2,190.83万-0.88%8,312.64万-5.84%6,148.68万-1.86%4,131.01万
销售费用 -29.25%10.47亿-34.77%7.23亿-33.89%3.87亿-11.76%18.1亿-0.72%14.8亿12.38%11.09亿9.82%5.85亿1.72%20.51亿-0.10%14.91亿-0.42%9.87亿
管理费用 -12.54%6.2亿-24.86%4.22亿-33.67%2.04亿7.92%8.16亿11.19%7.09亿28.90%5.62亿32.06%3.08亿1.75%7.56亿1.13%6.37亿11.22%4.36亿
财务费用 87.54%-623.76万55.98%-2,548.45万46.68%-583.97万-478.84%-2,997.32万-774.81%-5,007.87万-1,152.19%-5,789.83万-263.89%-1,095.14万-93.13%791.18万-106.54%-572.45万-108.03%-462.38万
-利息费用 -6.47%5,302.9万-10.79%3,597.06万-8.57%1,789.64万-15.98%7,739.17万-16.81%5,669.54万-8.77%4,032.03万-12.66%1,957.48万-23.34%9,211.41万-23.75%6,815.44万-27.59%4,419.78万
-利息收入 18.04%-1.01亿23.53%-7,717.73万32.17%-2,568.52万-65.18%-1.55亿-82.97%-1.24亿-130.11%-1.01亿-91.35%-3,786.65万-67.88%-9,388.43万-142.07%-6,750.69万-125.08%-4,386.3万
研发费用 26.41%5,342.43万44.02%3,598.28万34.34%1,703.59万-39.50%9,704.19万-25.31%4,226.17万-36.95%2,498.43万-40.05%1,268.11万92.18%1.6亿66.37%5,658.3万87.90%3,962.61万
信用减值损失 -156.48%-167.31万-413.52%-298.49万138.62%25.75万132.47%678.61万137.78%296.22万109.95%95.21万83.26%-66.67万-31.24%-2,089.98万-453.54%-784.01万-440.53%-956.7万
资产减值损失 41.13%-8,162.67万47.46%-6,626.56万-11.76%-3,766.96万-30.54%-1.93亿-27.15%-1.39亿-57.42%-1.26亿-22.91%-3,370.47万-55.39%-1.48亿-142.15%-1.09亿-108.92%-8,011.45万
非经营性净收益 78.38%-1,399.11万88.28%-755.57万68.83%-351.03万-124.99%-8,066.8万8.14%-6,472.13万-0.41%-6,447.2万26.56%-1,126.02万2,437.36%3.23亿-4,935.75%-7,045.66万-500.50%-6,420.79万
投资净收益 -58.48%344.36万-61.52%293.32万--227.33万--860.59万--829.3万--762.33万----------0----
资产处置收益 -96.15%6,653.37-96.17%6,653.37-90.86%6,653.37-99.96%17.22万500.58%17.29万328.89%17.39万79.48%7.28万12,641.67%4.19亿-101.96%-4.32万1,263.60%4.06万
其他收益 5.35%6,585.84万11.08%5,875.49万37.26%3,162.18万33.84%9,725.94万34.49%6,251.3万107.98%5,289.53万43.71%2,303.84万9.40%7,266.79万18.51%4,648.19万2.38%2,543.31万
营业利润 7.21%3.36亿46.05%2.78亿10.06%1.18亿-28.45%4.98亿37.80%3.14亿31.77%1.91亿26.22%1.07亿271.69%6.96亿188.73%2.28亿63.51%1.45亿
加:营业外收入 5.72%1,594.82万-52.26%382.69万-68.65%236.3万-4.71%2,899.17万-25.24%1,508.55万-50.02%801.54万260.63%753.71万344.36%3,042.6万436.46%2,017.86万551.38%1,603.82万
减:营业外支出 -87.00%327.36万-25.54%337.06万6,746.51%359.67万-80.61%3,904.52万-35.90%2,517.9万376.06%452.68万-93.75%5.25万171.96%2.01亿44.57%3,928万-90.81%95.09万
利润总额 14.95%3.49亿43.66%2.79亿1.78%1.16亿-7.09%4.88亿45.59%3.04亿21.51%1.94亿33.09%1.14亿337.27%5.25亿276.18%2.09亿98.24%1.6亿
减:所得税费用 86.47%1.29亿127.28%1.12亿37.75%5,665.36万-33.33%1.12亿-3.85%6,917.17万20.38%4,921.78万207.79%4,112.77万580.72%1.68亿170.76%7,194.14万131.72%4,088.43万
净利润 -6.15%2.2亿15.24%1.67亿-18.41%5,978.1万5.27%3.76亿71.62%2.34亿21.90%1.45亿0.94%7,327.39万274.22%3.57亿373.20%1.37亿88.85%1.19亿
持续经营净利润 -6.15%2.2亿15.24%1.67亿-18.41%5,978.1万5.27%3.76亿71.62%2.34亿21.90%1.45亿0.94%7,327.39万274.22%3.57亿373.20%1.37亿88.85%1.19亿
减：少数股东损益 -17.74%1,208.5万1.43%1,008.52万-33.40%214.71万153.76%1,751.99万73.10%1,469.06万59.80%994.28万-24.36%322.38万292.55%690.4万151.46%848.67万146.05%622.2万
归属于母公司所有者的净利润 -5.37%2.08亿16.25%1.57亿-17.72%5,763.39万2.34%3.58亿71.52%2.2亿19.80%1.35亿2.51%7,005.01万253.69%3.5亿402.55%1.28亿86.46%1.13亿
每股收益
基本每股收益 -5.03%0.145517.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094-3.92%0.049257.14%0.25396.83%0.093985.56%0.0835
稀释每股收益 -5.03%0.145517.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094-3.92%0.049257.14%0.25396.83%0.093985.56%0.0835
其他综合收益 -131.84%-45.14万-85.24%23.87万135.84%6.61万-69.04%92.19万-63.85%141.77万-11.33%161.7万-42.26%-18.45万619.62%297.79万3,657.81%392.22万971.61%182.36万
归属于母公司所有者的其他综合收益总额 -131.98%-45.34万-85.18%23.99万134.51%6.65万-69.13%91.94万-63.98%141.78万-11.62%161.83万-46.92%-19.26万619.62%297.79万3,636.47%393.59万968.07%183.12万
归属于少数股东的其他综合收益总额 2,675.74%1,992.598.59%-1,192.35-104.23%-344.1--2,528.7499.44%-77.3682.84%-1,304.38470.47%8,141.06-----1,403.55%-1.37万-539.81%-7,602.23
综合收益总额 -6.90%2.2亿14.13%1.67亿-18.12%5,984.71万4.66%3.77亿67.83%2.36亿21.39%1.46亿0.86%7,308.94万279.62%3.6亿388.65%1.41亿92.39%1.21亿
归属于母公司所有者的综合收益总额 -6.19%2.08亿15.05%1.57亿-17.40%5,770.03万1.74%3.59亿67.48%2.21亿19.30%1.37亿2.43%6,985.75万258.78%3.53亿420.26%1.32亿90.16%1.14亿
归属于少数股东的综合收益总额 -17.72%1,208.7万1.43%1,008.4万-33.58%214.68万153.80%1,752.25万73.38%1,469.05万59.97%994.15万-24.19%323.19万292.55%690.4万150.98%847.29万145.59%621.44万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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