沪深市场个股详情

002332 仙琚制药

添加自选
  • 11.85
  • -0.04-0.34%
休市中 08/23 15:00 (北京)
117.22亿总市值20.19市盈率TTM

仙琚制药关键统计数据

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
(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
8.42%10.38亿
-5.85%41.23亿
-6.24%32.37亿
-4.93%21.18亿
-8.75%9.57亿
0.52%43.8亿
4.09%34.53亿
3.96%22.28亿
4.76%10.49亿
8.42%43.57亿
营业收入
8.42%10.38亿
-5.85%41.23亿
-6.24%32.37亿
-4.93%21.18亿
-8.75%9.57亿
0.52%43.8亿
4.09%34.53亿
3.96%22.28亿
4.76%10.49亿
8.42%43.57亿
其他业务收入
----
104.30%4,396万
----
11.33%1,417.01万
----
-4.18%2,151.71万
----
23.78%1,272.81万
----
32.81%2,245.61万
营业总成本
9.84%8.72亿
-4.22%34.9亿
-5.18%26.82亿
-5.21%17.42亿
-11.65%7.94亿
-0.72%36.44亿
2.69%28.29亿
2.65%18.38亿
4.44%8.99亿
6.22%36.7亿
营业成本
2.14%4.66亿
6.02%19.43亿
7.38%15.78亿
9.81%10.23亿
3.61%4.56亿
0.26%18.33亿
8.36%14.7亿
4.16%9.32亿
2.04%4.4亿
2.53%18.28亿
营业税金及附加
3.94%558.82万
-4.35%3,686.56万
-10.60%2,494.53万
-9.93%1,697.03万
-19.14%537.62万
-0.49%3,854.17万
-4.72%2,790.25万
3.00%1,884.2万
8.50%664.84万
12.51%3,873.32万
销售费用
15.65%2.56亿
-21.60%9.9亿
-27.39%7.27亿
-29.63%4.59亿
-30.09%2.21亿
-1.33%12.63亿
7.14%10.01亿
12.83%6.53亿
15.78%3.16亿
16.82%12.8亿
管理费用
15.19%8,238.92万
4.31%2.81亿
16.77%2.33亿
10.19%1.59亿
-1.19%7,152.77万
-3.77%2.7亿
-23.48%1.99亿
-21.02%1.44亿
-19.69%7,239.13万
12.88%2.8亿
财务费用
-315.93%-585.65万
16.45%-2,231.68万
-0.07%-1,960.41万
-45.10%-933.48万
-123.96%-140.8万
-40,784.61%-2,671.11万
-209.62%-1,958.94万
-136.68%-643.32万
-25.35%587.72万
-99.92%6.57万
-利息费用
-31.17%59.62万
-46.47%336.64万
-64.95%257.22万
-71.38%174.86万
-75.00%86.62万
-72.78%628.84万
-55.48%733.86万
-53.25%610.96万
-41.46%346.4万
-53.07%2,310.49万
-利息收入
-2.08%-731.11万
-40.79%-3,827.56万
-215.12%-2,845.19万
-203.06%-1,859.37万
-144.46%-716.24万
-86.12%-2,718.55万
12.42%-902.89万
24.72%-613.53万
-26.74%-292.98万
-65.18%-1,460.66万
研发费用
65.73%6,850.68万
-2.16%2.61亿
-7.54%1.39亿
-3.79%9,339.93万
-27.95%4,133.59万
9.61%2.67亿
-3.87%1.51亿
-2.18%9,707.4万
10.64%5,737.34万
16.79%2.43亿
信用减值损失
31.93%-599.22万
154.33%503.77万
49.88%-678.46万
7.96%-1,142.89万
-47.36%-880.25万
-178.97%-927.29万
-72.83%-1,353.68万
-76.97%-1,241.75万
-67.26%-597.33万
13.19%1,174.25万
资产减值损失
----
11.21%-2,855.7万
-69.24%-2,749.39万
-48.01%-2,752.23万
----
-57.54%-3,216.31万
28.74%-1,624.6万
18.56%-1,859.49万
----
-12.03%-2,041.58万
非经营性净收益
291.21%1,840.68万
-90.94%1,291.84万
-128.90%-991.68万
-197.43%-2,213.07万
-364.16%-962.67万
99.70%1.43亿
945.90%3,430.84万
262.14%2,271.33万
83.87%364.43万
113.82%7,137.72万
公允价值变动净收益
----
----
----
----
----
----
--386.5万
--231.64万
----
--64.17万
投资净收益
1,677.20%1,867.82万
-118.18%-897.43万
-70.86%1,138.88万
-75.58%863.66万
-133.60%-118.43万
72.67%4,935.4万
213.96%3,907.63万
312.47%3,536.07万
30.94%352.46万
366.74%2,858.33万
-其中:对联营合营企业的投资收益
521.81%499.53万
-105.35%-795.26万
112.29%1,138.88万
108.48%863.66万
-133.60%-118.43万
-143.32%-387.28万
-38.36%536.47万
-43.05%414.26万
30.94%352.46万
74.91%893.92万
资产处置收益
104.33%6.43万
-101.61%-147.61万
-3,866.88%-170.66万
-3,936.07%-173.98万
---148.42万
531.50%9,162.06万
-99.18%4.53万
231.85%4.54万
----
2,050.19%1,450.83万
其他收益
206.70%565.64万
9.05%4,688.81万
-30.44%1,467.96万
-37.99%992.36万
-69.73%184.43万
18.40%4,299.85万
145.56%2,110.45万
119.18%1,600.33万
110.90%609.3万
1.30%3,631.72万
营业利润
19.89%1.84亿
-26.42%6.46亿
-17.19%5.45亿
-14.31%3.54亿
-0.16%1.53亿
15.81%8.79亿
17.92%6.58亿
21.88%4.13亿
7.79%1.54亿
27.03%7.59亿
加:营业外收入
9.58%122.88万
191.35%431.71万
-36.69%354.92万
3,381.62%219.5万
375.81%112.14万
112.34%148.17万
57.09%560.6万
-88.88%6.3万
-71.86%23.57万
-97.68%69.78万
减:营业外支出
243.30%307.85万
11.10%909.56万
-43.40%536.37万
-50.46%415.69万
-83.90%89.67万
-72.23%818.72万
5.71%947.7万
100.51%839.12万
318.97%557.05万
389.25%2,948.55万
利润总额
18.51%1.82亿
-26.40%6.42亿
-16.97%5.43亿
-13.03%3.52亿
3.58%1.54亿
19.46%8.72亿
18.37%6.54亿
20.71%4.04亿
4.41%1.48亿
17.48%7.3亿
减:所得税费用
5.05%2,561.3万
-36.09%7,956.21万
-41.35%7,133.65万
-37.19%5,059.44万
-7.18%2,438.28万
14.63%1.24亿
32.52%1.22亿
34.49%8,055.77万
-10.97%2,626.85万
17.73%1.09亿
净利润
21.05%1.57亿
-24.79%5.62亿
-11.41%4.72亿
-7.01%3.01亿
5.90%1.29亿
20.30%7.47亿
15.55%5.33亿
17.70%3.24亿
8.44%1.22亿
17.44%6.21亿
持续经营净利润
21.05%1.57亿
-24.79%5.62亿
-11.41%4.72亿
-7.01%3.01亿
5.90%1.29亿
20.30%7.47亿
15.55%5.33亿
17.70%3.24亿
8.44%1.22亿
17.44%6.21亿
减：少数股东损益
241.42%539.45万
52.08%-96.5万
-90.05%35万
88.67%-84.24万
32.11%-381.44万
-204.03%-201.39万
93.66%351.98万
-893.90%-743.41万
-382.71%-561.87万
-92.09%193.6万
归属于母公司所有者的净利润
13.53%1.51亿
-24.86%5.63亿
-10.89%4.72亿
-8.84%3.02亿
4.23%1.33亿
21.00%7.49亿
15.24%5.29亿
20.82%3.31亿
15.47%1.28亿
22.76%6.19亿
每股收益
基本每股收益
15.38%0.15
-24.76%0.57
-10.90%0.4767
-6.06%0.31
0.00%0.13
21.00%0.7576
15.25%0.535
17.86%0.33
18.18%0.13
13.84%0.6261
稀释每股收益
15.38%0.15
-24.76%0.57
-10.90%0.4767
-6.06%0.31
0.00%0.13
21.00%0.7576
15.25%0.535
17.86%0.33
18.18%0.13
13.84%0.6261
其他综合收益
-308.97%-3,017.29万
106.59%4,486.96万
205.70%2,533.51万
406.28%7,035.79万
206.96%1,443.87万
125.72%2,171.94万
32.32%-2,396.97万
-8.79%-2,297.14万
31.08%-1,349.94万
-223.75%-8,443.86万
归属于母公司所有者的其他综合收益总额
-308.97%-3,017.29万
106.59%4,486.96万
205.70%2,533.51万
406.28%7,035.79万
206.96%1,443.87万
125.72%2,171.94万
32.32%-2,396.97万
-8.79%-2,297.14万
31.08%-1,349.94万
-223.75%-8,443.86万
综合收益总额
-12.10%1.26亿
-21.08%6.07亿
-2.26%4.97亿
23.49%3.71亿
32.36%1.44亿
43.27%7.69亿
19.53%5.09亿
18.44%3.01亿
16.77%1.09亿
-10.12%5.37亿
归属于母公司所有者的综合收益总额
-18.03%1.21亿
-21.16%6.08亿
-1.64%4.97亿
20.79%3.72亿
29.19%1.48亿
44.17%7.71亿
19.21%5.05亿
21.82%3.08亿
25.49%1.14亿
-6.61%5.35亿
归属于少数股东的综合收益总额
241.42%539.45万
52.08%-96.5万
-90.05%35万
88.67%-84.24万
32.11%-381.44万
-204.03%-201.39万
93.66%351.98万
-893.90%-743.41万
-382.71%-561.87万
-92.09%193.6万
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
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--
--
无保留意见
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--
--
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)
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--
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天健会计师事务所(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 8.42%10.38亿-5.85%41.23亿-6.24%32.37亿-4.93%21.18亿-8.75%9.57亿0.52%43.8亿4.09%34.53亿3.96%22.28亿4.76%10.49亿8.42%43.57亿
营业收入 8.42%10.38亿-5.85%41.23亿-6.24%32.37亿-4.93%21.18亿-8.75%9.57亿0.52%43.8亿4.09%34.53亿3.96%22.28亿4.76%10.49亿8.42%43.57亿
其他业务收入 ----104.30%4,396万----11.33%1,417.01万-----4.18%2,151.71万----23.78%1,272.81万----32.81%2,245.61万
营业总成本 9.84%8.72亿-4.22%34.9亿-5.18%26.82亿-5.21%17.42亿-11.65%7.94亿-0.72%36.44亿2.69%28.29亿2.65%18.38亿4.44%8.99亿6.22%36.7亿
营业成本 2.14%4.66亿6.02%19.43亿7.38%15.78亿9.81%10.23亿3.61%4.56亿0.26%18.33亿8.36%14.7亿4.16%9.32亿2.04%4.4亿2.53%18.28亿
营业税金及附加 3.94%558.82万-4.35%3,686.56万-10.60%2,494.53万-9.93%1,697.03万-19.14%537.62万-0.49%3,854.17万-4.72%2,790.25万3.00%1,884.2万8.50%664.84万12.51%3,873.32万
销售费用 15.65%2.56亿-21.60%9.9亿-27.39%7.27亿-29.63%4.59亿-30.09%2.21亿-1.33%12.63亿7.14%10.01亿12.83%6.53亿15.78%3.16亿16.82%12.8亿
管理费用 15.19%8,238.92万4.31%2.81亿16.77%2.33亿10.19%1.59亿-1.19%7,152.77万-3.77%2.7亿-23.48%1.99亿-21.02%1.44亿-19.69%7,239.13万12.88%2.8亿
财务费用 -315.93%-585.65万16.45%-2,231.68万-0.07%-1,960.41万-45.10%-933.48万-123.96%-140.8万-40,784.61%-2,671.11万-209.62%-1,958.94万-136.68%-643.32万-25.35%587.72万-99.92%6.57万
-利息费用 -31.17%59.62万-46.47%336.64万-64.95%257.22万-71.38%174.86万-75.00%86.62万-72.78%628.84万-55.48%733.86万-53.25%610.96万-41.46%346.4万-53.07%2,310.49万
-利息收入 -2.08%-731.11万-40.79%-3,827.56万-215.12%-2,845.19万-203.06%-1,859.37万-144.46%-716.24万-86.12%-2,718.55万12.42%-902.89万24.72%-613.53万-26.74%-292.98万-65.18%-1,460.66万
研发费用 65.73%6,850.68万-2.16%2.61亿-7.54%1.39亿-3.79%9,339.93万-27.95%4,133.59万9.61%2.67亿-3.87%1.51亿-2.18%9,707.4万10.64%5,737.34万16.79%2.43亿
信用减值损失 31.93%-599.22万154.33%503.77万49.88%-678.46万7.96%-1,142.89万-47.36%-880.25万-178.97%-927.29万-72.83%-1,353.68万-76.97%-1,241.75万-67.26%-597.33万13.19%1,174.25万
资产减值损失 ----11.21%-2,855.7万-69.24%-2,749.39万-48.01%-2,752.23万-----57.54%-3,216.31万28.74%-1,624.6万18.56%-1,859.49万-----12.03%-2,041.58万
非经营性净收益 291.21%1,840.68万-90.94%1,291.84万-128.90%-991.68万-197.43%-2,213.07万-364.16%-962.67万99.70%1.43亿945.90%3,430.84万262.14%2,271.33万83.87%364.43万113.82%7,137.72万
公允价值变动净收益 --------------------------386.5万--231.64万------64.17万
投资净收益 1,677.20%1,867.82万-118.18%-897.43万-70.86%1,138.88万-75.58%863.66万-133.60%-118.43万72.67%4,935.4万213.96%3,907.63万312.47%3,536.07万30.94%352.46万366.74%2,858.33万
-其中:对联营合营企业的投资收益 521.81%499.53万-105.35%-795.26万112.29%1,138.88万108.48%863.66万-133.60%-118.43万-143.32%-387.28万-38.36%536.47万-43.05%414.26万30.94%352.46万74.91%893.92万
资产处置收益 104.33%6.43万-101.61%-147.61万-3,866.88%-170.66万-3,936.07%-173.98万---148.42万531.50%9,162.06万-99.18%4.53万231.85%4.54万----2,050.19%1,450.83万
其他收益 206.70%565.64万9.05%4,688.81万-30.44%1,467.96万-37.99%992.36万-69.73%184.43万18.40%4,299.85万145.56%2,110.45万119.18%1,600.33万110.90%609.3万1.30%3,631.72万
营业利润 19.89%1.84亿-26.42%6.46亿-17.19%5.45亿-14.31%3.54亿-0.16%1.53亿15.81%8.79亿17.92%6.58亿21.88%4.13亿7.79%1.54亿27.03%7.59亿
加:营业外收入 9.58%122.88万191.35%431.71万-36.69%354.92万3,381.62%219.5万375.81%112.14万112.34%148.17万57.09%560.6万-88.88%6.3万-71.86%23.57万-97.68%69.78万
减:营业外支出 243.30%307.85万11.10%909.56万-43.40%536.37万-50.46%415.69万-83.90%89.67万-72.23%818.72万5.71%947.7万100.51%839.12万318.97%557.05万389.25%2,948.55万
利润总额 18.51%1.82亿-26.40%6.42亿-16.97%5.43亿-13.03%3.52亿3.58%1.54亿19.46%8.72亿18.37%6.54亿20.71%4.04亿4.41%1.48亿17.48%7.3亿
减:所得税费用 5.05%2,561.3万-36.09%7,956.21万-41.35%7,133.65万-37.19%5,059.44万-7.18%2,438.28万14.63%1.24亿32.52%1.22亿34.49%8,055.77万-10.97%2,626.85万17.73%1.09亿
净利润 21.05%1.57亿-24.79%5.62亿-11.41%4.72亿-7.01%3.01亿5.90%1.29亿20.30%7.47亿15.55%5.33亿17.70%3.24亿8.44%1.22亿17.44%6.21亿
持续经营净利润 21.05%1.57亿-24.79%5.62亿-11.41%4.72亿-7.01%3.01亿5.90%1.29亿20.30%7.47亿15.55%5.33亿17.70%3.24亿8.44%1.22亿17.44%6.21亿
减：少数股东损益 241.42%539.45万52.08%-96.5万-90.05%35万88.67%-84.24万32.11%-381.44万-204.03%-201.39万93.66%351.98万-893.90%-743.41万-382.71%-561.87万-92.09%193.6万
归属于母公司所有者的净利润 13.53%1.51亿-24.86%5.63亿-10.89%4.72亿-8.84%3.02亿4.23%1.33亿21.00%7.49亿15.24%5.29亿20.82%3.31亿15.47%1.28亿22.76%6.19亿
每股收益
基本每股收益 15.38%0.15-24.76%0.57-10.90%0.4767-6.06%0.310.00%0.1321.00%0.757615.25%0.53517.86%0.3318.18%0.1313.84%0.6261
稀释每股收益 15.38%0.15-24.76%0.57-10.90%0.4767-6.06%0.310.00%0.1321.00%0.757615.25%0.53517.86%0.3318.18%0.1313.84%0.6261
其他综合收益 -308.97%-3,017.29万106.59%4,486.96万205.70%2,533.51万406.28%7,035.79万206.96%1,443.87万125.72%2,171.94万32.32%-2,396.97万-8.79%-2,297.14万31.08%-1,349.94万-223.75%-8,443.86万
归属于母公司所有者的其他综合收益总额 -308.97%-3,017.29万106.59%4,486.96万205.70%2,533.51万406.28%7,035.79万206.96%1,443.87万125.72%2,171.94万32.32%-2,396.97万-8.79%-2,297.14万31.08%-1,349.94万-223.75%-8,443.86万
综合收益总额 -12.10%1.26亿-21.08%6.07亿-2.26%4.97亿23.49%3.71亿32.36%1.44亿43.27%7.69亿19.53%5.09亿18.44%3.01亿16.77%1.09亿-10.12%5.37亿
归属于母公司所有者的综合收益总额 -18.03%1.21亿-21.16%6.08亿-1.64%4.97亿20.79%3.72亿29.19%1.48亿44.17%7.71亿19.21%5.05亿21.82%3.08亿25.49%1.14亿-6.61%5.35亿
归属于少数股东的综合收益总额 241.42%539.45万52.08%-96.5万-90.05%35万88.67%-84.24万32.11%-381.44万-204.03%-201.39万93.66%351.98万-893.90%-743.41万-382.71%-561.87万-92.09%193.6万
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------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)------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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