沪深市场个股详情

002412 汉森制药

添加自选
  • 5.64
  • -0.05-0.88%
已收盘 08/09 15:00 (北京)
28.38亿总市值13.62市盈率TTM

汉森制药关键统计数据

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
1.54%2.54亿
4.31%9.56亿
0.44%6.84亿
1.94%4.72亿
0.53%2.5亿
2.72%9.16亿
3.22%6.81亿
4.42%4.63亿
5.72%2.49亿
20.32%8.92亿
营业收入
1.54%2.54亿
4.31%9.56亿
0.44%6.84亿
1.94%4.72亿
0.53%2.5亿
2.72%9.16亿
3.22%6.81亿
4.42%4.63亿
5.72%2.49亿
20.32%8.92亿
其他业务收入
----
-57.09%157.99万
----
633.61%121.5万
----
144.73%368.19万
----
-54.56%16.56万
----
--150.45万
营业总成本
-4.42%1.94亿
-0.20%7.84亿
-1.05%6.16亿
2.53%4.15亿
1.37%2.03亿
1.85%7.86亿
4.77%6.22亿
2.08%4.05亿
1.04%2亿
16.21%7.72亿
营业成本
-10.30%6,544.56万
-0.00%2.56亿
-1.85%1.88亿
4.86%1.34亿
8.38%7,295.92万
4.09%2.56亿
5.43%1.91亿
5.32%1.28亿
7.87%6,731.83万
11.69%2.46亿
营业税金及附加
9.95%520.6万
5.18%1,890.88万
2.01%1,366.04万
4.35%942.1万
-2.10%473.5万
0.20%1,797.69万
-0.05%1,339.13万
-2.77%902.79万
-9.91%483.63万
25.29%1,794.1万
销售费用
0.70%1.03亿
-0.34%3.95亿
1.97%3.47亿
5.18%2.27亿
-3.53%1.02亿
-1.30%3.96亿
4.36%3.4亿
-1.04%2.16亿
-2.86%1.06亿
20.13%4.01亿
管理费用
20.11%1,221.39万
5.53%6,835.72万
-16.31%3,524.59万
-19.18%2,227.91万
-19.54%1,016.88万
6.44%6,477.5万
-1.26%4,211.28万
0.10%2,756.49万
-6.77%1,263.88万
5.17%6,085.78万
财务费用
-38.07%41.07万
-39.95%192.1万
-10.02%199.07万
-22.43%123.58万
-25.44%66.32万
-48.12%319.89万
-45.25%221.23万
-37.48%159.33万
-39.70%88.95万
-3.17%616.58万
-利息费用
-10.05%90.18万
-5.78%367.99万
2.21%292.33万
-1.36%192.15万
1.93%100.25万
-40.12%390.55万
-43.39%286万
-37.02%194.81万
-39.46%98.35万
-10.45%652.18万
-利息收入
-40.20%-52.02万
-115.68%-197.27万
-35.08%-111.58万
-67.39%-83.81万
-90.21%-37.1万
-33.06%-91.47万
25.25%-82.6万
18.89%-50.07万
-4.92%-19.51万
36.18%-68.74万
研发费用
-35.92%788.59万
-7.14%4,447.92万
-8.74%3,012.24万
-8.18%2,115.88万
41.74%1,230.56万
21.42%4,789.96万
25.32%3,300.86万
29.52%2,304.28万
35.74%868.2万
26.33%3,944.95万
信用减值损失
-119.90%-2.07万
-11,755.32%-328.48万
-83.65%1.47万
-88.91%9,992.65
23.81%10.41万
-107.98%-2.77万
-79.19%9.02万
-79.13%9.01万
-80.39%8.41万
-71.72%34.74万
资产减值损失
131.44%2.43万
99.09%-37.3万
42.75%-10.73万
-20.24%-9.78万
9.91%-7.73万
1.39%-4,087.04万
52.59%-18.74万
75.88%-8.13万
58.73%-8.58万
-58.51%-4,144.48万
非经营性净收益
-49.42%769.38万
8.78%6,365.02万
-37.38%4,852.3万
37.46%4,356.51万
39.17%1,521.13万
95.28%5,851.38万
37.20%7,748.75万
-5.00%3,169.28万
-23.43%1,093.02万
-26.11%2,996.4万
公允价值变动净收益
-37.32%36.92万
59.47%179.6万
52.80%128.19万
67.67%90.05万
685.28%58.9万
180.80%112.63万
--83.9万
--53.7万
--7.5万
--40.11万
投资净收益
-64.87%458.7万
-33.23%6,114.99万
-37.55%4,410.31万
51.54%4,059.76万
27.73%1,305.65万
34.88%9,157.97万
29.70%7,062.59万
-15.74%2,679万
-22.30%1,022.17万
26.05%6,789.84万
-其中:对联营合营企业的投资收益
-67.47%399.97万
-36.21%5,775.19万
-41.58%4,110.2万
44.18%3,844.6万
20.95%1,229.4万
35.44%9,052.79万
29.21%7,035.54万
-16.14%2,666.55万
-22.70%1,016.45万
25.25%6,683.84万
资产处置收益
----
---1.54万
----
----
----
----
----
----
----
----
其他收益
77.64%273.41万
-34.72%437.75万
-47.21%323.05万
-50.54%215.48万
142.29%153.91万
142.80%670.61万
208.05%611.98万
196.29%435.7万
-29.37%63.52万
-76.19%276.2万
营业利润
8.45%6,801.06万
24.44%2.35亿
-14.24%1.17亿
11.87%1亿
4.79%6,271.23万
25.63%1.89亿
11.34%1.36亿
12.10%8,949.75万
15.57%5,984.62万
27.49%1.5亿
加:营业外收入
-57.69%3.37万
16.24%62.54万
12.41%48.54万
100.77%35.37万
15.08%7.97万
63.73%53.8万
77.90%43.18万
-15.94%17.62万
5.85%6.92万
-40.12%32.86万
减:营业外支出
5,817.59%10.72万
27.68%954.54万
-50.67%36.1万
-34.77%32.45万
-99.21%1,810.71
968.95%747.62万
145.31%73.18万
267.69%49.74万
273.02%23.03万
-66.81%69.94万
利润总额
8.20%6,793.71万
24.29%2.26亿
-13.96%1.17亿
12.30%1亿
5.20%6,279.02万
21.32%1.82亿
11.14%1.36亿
11.59%8,917.62万
15.25%5,968.51万
28.88%1.5亿
减:所得税费用
25.25%967.25万
47.52%2,100.24万
22.26%734.68万
-7.91%948.04万
-1.76%772.27万
-5.41%1,423.7万
-32.83%600.92万
10.98%1,029.46万
29.84%786.11万
31.05%1,505.19万
净利润
5.81%5,826.47万
22.31%2.05亿
-15.63%1.1亿
14.94%9,066.72万
6.26%5,506.75万
24.30%1.68亿
14.61%1.3亿
11.67%7,888.16万
13.32%5,182.41万
28.64%1.35亿
持续经营净利润
5.81%5,826.47万
22.31%2.05亿
-15.63%1.1亿
14.94%9,066.72万
6.26%5,506.75万
24.30%1.68亿
14.61%1.3亿
11.67%7,888.16万
13.32%5,182.41万
28.64%1.35亿
归属于母公司所有者的净利润
5.81%5,826.47万
22.31%2.05亿
-15.63%1.1亿
14.94%9,066.72万
6.26%5,506.75万
24.30%1.68亿
14.61%1.3亿
11.67%7,888.16万
13.32%5,182.41万
28.64%1.35亿
每股收益
基本每股收益
5.85%0.1158
22.31%0.4074
-15.63%0.2181
14.92%0.1802
6.21%0.1094
24.29%0.3331
14.63%0.2585
11.68%0.1568
13.31%0.103
28.66%0.268
稀释每股收益
5.85%0.1158
22.31%0.4074
-15.63%0.2181
14.92%0.1802
6.21%0.1094
24.29%0.3331
14.63%0.2585
11.68%0.1568
13.31%0.103
28.66%0.268
其他综合收益
9.70%613.39万
186.66%1,484.24万
689.61%1,127.69万
710.20%1,146.83万
311.92%559.14万
-589.96%-1,712.64万
-124.51%-191.26万
269.63%141.55万
29.34%-263.84万
195.42%349.54万
归属于母公司所有者的其他综合收益总额
9.70%613.39万
186.66%1,484.24万
689.61%1,127.69万
710.20%1,146.83万
311.92%559.14万
-589.96%-1,712.64万
-124.51%-191.26万
269.63%141.55万
29.34%-263.84万
195.42%349.54万
综合收益总额
6.17%6,439.85万
46.10%2.2亿
-5.57%1.21亿
27.20%1.02亿
23.33%6,065.89万
8.78%1.5亿
5.66%1.28亿
15.04%8,029.71万
17.12%4,918.57万
36.75%1.38亿
归属于母公司所有者的综合收益总额
6.17%6,439.85万
46.10%2.2亿
-5.57%1.21亿
27.20%1.02亿
23.33%6,065.89万
8.78%1.5亿
5.66%1.28亿
15.04%8,029.71万
17.12%4,918.57万
36.75%1.38亿
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
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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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 1.54%2.54亿4.31%9.56亿0.44%6.84亿1.94%4.72亿0.53%2.5亿2.72%9.16亿3.22%6.81亿4.42%4.63亿5.72%2.49亿20.32%8.92亿
营业收入 1.54%2.54亿4.31%9.56亿0.44%6.84亿1.94%4.72亿0.53%2.5亿2.72%9.16亿3.22%6.81亿4.42%4.63亿5.72%2.49亿20.32%8.92亿
其他业务收入 -----57.09%157.99万----633.61%121.5万----144.73%368.19万-----54.56%16.56万------150.45万
营业总成本 -4.42%1.94亿-0.20%7.84亿-1.05%6.16亿2.53%4.15亿1.37%2.03亿1.85%7.86亿4.77%6.22亿2.08%4.05亿1.04%2亿16.21%7.72亿
营业成本 -10.30%6,544.56万-0.00%2.56亿-1.85%1.88亿4.86%1.34亿8.38%7,295.92万4.09%2.56亿5.43%1.91亿5.32%1.28亿7.87%6,731.83万11.69%2.46亿
营业税金及附加 9.95%520.6万5.18%1,890.88万2.01%1,366.04万4.35%942.1万-2.10%473.5万0.20%1,797.69万-0.05%1,339.13万-2.77%902.79万-9.91%483.63万25.29%1,794.1万
销售费用 0.70%1.03亿-0.34%3.95亿1.97%3.47亿5.18%2.27亿-3.53%1.02亿-1.30%3.96亿4.36%3.4亿-1.04%2.16亿-2.86%1.06亿20.13%4.01亿
管理费用 20.11%1,221.39万5.53%6,835.72万-16.31%3,524.59万-19.18%2,227.91万-19.54%1,016.88万6.44%6,477.5万-1.26%4,211.28万0.10%2,756.49万-6.77%1,263.88万5.17%6,085.78万
财务费用 -38.07%41.07万-39.95%192.1万-10.02%199.07万-22.43%123.58万-25.44%66.32万-48.12%319.89万-45.25%221.23万-37.48%159.33万-39.70%88.95万-3.17%616.58万
-利息费用 -10.05%90.18万-5.78%367.99万2.21%292.33万-1.36%192.15万1.93%100.25万-40.12%390.55万-43.39%286万-37.02%194.81万-39.46%98.35万-10.45%652.18万
-利息收入 -40.20%-52.02万-115.68%-197.27万-35.08%-111.58万-67.39%-83.81万-90.21%-37.1万-33.06%-91.47万25.25%-82.6万18.89%-50.07万-4.92%-19.51万36.18%-68.74万
研发费用 -35.92%788.59万-7.14%4,447.92万-8.74%3,012.24万-8.18%2,115.88万41.74%1,230.56万21.42%4,789.96万25.32%3,300.86万29.52%2,304.28万35.74%868.2万26.33%3,944.95万
信用减值损失 -119.90%-2.07万-11,755.32%-328.48万-83.65%1.47万-88.91%9,992.6523.81%10.41万-107.98%-2.77万-79.19%9.02万-79.13%9.01万-80.39%8.41万-71.72%34.74万
资产减值损失 131.44%2.43万99.09%-37.3万42.75%-10.73万-20.24%-9.78万9.91%-7.73万1.39%-4,087.04万52.59%-18.74万75.88%-8.13万58.73%-8.58万-58.51%-4,144.48万
非经营性净收益 -49.42%769.38万8.78%6,365.02万-37.38%4,852.3万37.46%4,356.51万39.17%1,521.13万95.28%5,851.38万37.20%7,748.75万-5.00%3,169.28万-23.43%1,093.02万-26.11%2,996.4万
公允价值变动净收益 -37.32%36.92万59.47%179.6万52.80%128.19万67.67%90.05万685.28%58.9万180.80%112.63万--83.9万--53.7万--7.5万--40.11万
投资净收益 -64.87%458.7万-33.23%6,114.99万-37.55%4,410.31万51.54%4,059.76万27.73%1,305.65万34.88%9,157.97万29.70%7,062.59万-15.74%2,679万-22.30%1,022.17万26.05%6,789.84万
-其中:对联营合营企业的投资收益 -67.47%399.97万-36.21%5,775.19万-41.58%4,110.2万44.18%3,844.6万20.95%1,229.4万35.44%9,052.79万29.21%7,035.54万-16.14%2,666.55万-22.70%1,016.45万25.25%6,683.84万
资产处置收益 -------1.54万--------------------------------
其他收益 77.64%273.41万-34.72%437.75万-47.21%323.05万-50.54%215.48万142.29%153.91万142.80%670.61万208.05%611.98万196.29%435.7万-29.37%63.52万-76.19%276.2万
营业利润 8.45%6,801.06万24.44%2.35亿-14.24%1.17亿11.87%1亿4.79%6,271.23万25.63%1.89亿11.34%1.36亿12.10%8,949.75万15.57%5,984.62万27.49%1.5亿
加:营业外收入 -57.69%3.37万16.24%62.54万12.41%48.54万100.77%35.37万15.08%7.97万63.73%53.8万77.90%43.18万-15.94%17.62万5.85%6.92万-40.12%32.86万
减:营业外支出 5,817.59%10.72万27.68%954.54万-50.67%36.1万-34.77%32.45万-99.21%1,810.71968.95%747.62万145.31%73.18万267.69%49.74万273.02%23.03万-66.81%69.94万
利润总额 8.20%6,793.71万24.29%2.26亿-13.96%1.17亿12.30%1亿5.20%6,279.02万21.32%1.82亿11.14%1.36亿11.59%8,917.62万15.25%5,968.51万28.88%1.5亿
减:所得税费用 25.25%967.25万47.52%2,100.24万22.26%734.68万-7.91%948.04万-1.76%772.27万-5.41%1,423.7万-32.83%600.92万10.98%1,029.46万29.84%786.11万31.05%1,505.19万
净利润 5.81%5,826.47万22.31%2.05亿-15.63%1.1亿14.94%9,066.72万6.26%5,506.75万24.30%1.68亿14.61%1.3亿11.67%7,888.16万13.32%5,182.41万28.64%1.35亿
持续经营净利润 5.81%5,826.47万22.31%2.05亿-15.63%1.1亿14.94%9,066.72万6.26%5,506.75万24.30%1.68亿14.61%1.3亿11.67%7,888.16万13.32%5,182.41万28.64%1.35亿
归属于母公司所有者的净利润 5.81%5,826.47万22.31%2.05亿-15.63%1.1亿14.94%9,066.72万6.26%5,506.75万24.30%1.68亿14.61%1.3亿11.67%7,888.16万13.32%5,182.41万28.64%1.35亿
每股收益
基本每股收益 5.85%0.115822.31%0.4074-15.63%0.218114.92%0.18026.21%0.109424.29%0.333114.63%0.258511.68%0.156813.31%0.10328.66%0.268
稀释每股收益 5.85%0.115822.31%0.4074-15.63%0.218114.92%0.18026.21%0.109424.29%0.333114.63%0.258511.68%0.156813.31%0.10328.66%0.268
其他综合收益 9.70%613.39万186.66%1,484.24万689.61%1,127.69万710.20%1,146.83万311.92%559.14万-589.96%-1,712.64万-124.51%-191.26万269.63%141.55万29.34%-263.84万195.42%349.54万
归属于母公司所有者的其他综合收益总额 9.70%613.39万186.66%1,484.24万689.61%1,127.69万710.20%1,146.83万311.92%559.14万-589.96%-1,712.64万-124.51%-191.26万269.63%141.55万29.34%-263.84万195.42%349.54万
综合收益总额 6.17%6,439.85万46.10%2.2亿-5.57%1.21亿27.20%1.02亿23.33%6,065.89万8.78%1.5亿5.66%1.28亿15.04%8,029.71万17.12%4,918.57万36.75%1.38亿
归属于母公司所有者的综合收益总额 6.17%6,439.85万46.10%2.2亿-5.57%1.21亿27.20%1.02亿23.33%6,065.89万8.78%1.5亿5.66%1.28亿15.04%8,029.71万17.12%4,918.57万36.75%1.38亿
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 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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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