沪深市场个股详情

002437 誉衡药业

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  • 1.91
  • +0.01+0.53%
未开盘 08/30 15:00 (北京)
43.37亿总市值19.90市盈率TTM

誉衡药业关键统计数据

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
-14.75%12.21亿
-12.92%5.93亿
-15.51%26.26亿
-15.03%20.52亿
-10.43%14.33亿
-12.02%6.81亿
-1.19%31.08亿
4.18%24.15亿
4.04%16亿
9.78%7.74亿
营业收入
-14.75%12.21亿
-12.92%5.93亿
-15.51%26.26亿
-15.03%20.52亿
-10.43%14.33亿
-12.02%6.81亿
-1.19%31.08亿
4.18%24.15亿
4.04%16亿
9.78%7.74亿
其他业务收入
-31.73%250.42万
----
37.80%701.57万
----
43.54%366.83万
----
-63.81%509.11万
----
-78.61%255.56万
----
营业总成本
-17.29%11.08亿
-13.04%5.53亿
-18.28%24.89亿
-15.99%19.37亿
-11.77%13.4亿
-13.28%6.36亿
-1.69%30.46亿
3.61%23.06亿
3.00%15.19亿
7.41%7.34亿
营业成本
-4.55%5.61亿
-4.70%2.74亿
-18.38%10.93亿
-21.78%4.39亿
47.87%5.88亿
52.64%2.87亿
61.35%13.39亿
-3.22%5.61亿
6.51%3.98亿
7.41%1.88亿
营业税金及附加
-13.87%1,707.62万
-18.85%705.63万
-13.00%3,611.87万
-7.47%2,825.94万
-10.89%1,982.67万
-0.74%869.5万
0.85%4,151.8万
2.62%3,053.98万
10.83%2,224.94万
19.60%875.95万
销售费用
-28.03%4.28亿
-20.72%2.19亿
-18.15%10.69亿
-13.64%12.67亿
-37.11%5.95亿
-39.39%2.77亿
-28.17%13.05亿
8.30%14.68亿
5.40%9.46亿
9.67%4.56亿
管理费用
-7.06%7,236.77万
8.56%3,693.59万
-17.68%1.75亿
-18.11%1.16亿
-13.05%7,786.68万
-20.50%3,402.43万
-11.64%2.13亿
-5.39%1.41亿
-12.73%8,955.43万
-8.67%4,279.77万
财务费用
-94.83%115.69万
-91.44%132.5万
-33.02%3,131.24万
-16.16%2,666.52万
-17.61%2,238.93万
-14.48%1,548.06万
-34.43%4,674.8万
-41.37%3,180.31万
-30.51%2,717.6万
57.75%1,810.22万
-利息费用
-70.08%774.21万
-64.48%523.9万
-37.88%4,265.42万
-32.90%3,455.05万
-23.24%2,587.99万
-8.76%1,475.1万
-3.94%6,866.64万
-0.01%5,149.01万
3.11%3,371.52万
-5.86%1,616.76万
-利息收入
31.13%-621.33万
18.73%-383.21万
11.09%-1,847.39万
8.08%-1,392.68万
5.51%-902.15万
-15.80%-471.5万
-20.73%-2,077.93万
-33.85%-1,515.04万
-16.28%-954.75万
10.29%-407.17万
研发费用
-23.61%2,810.42万
5.06%1,470.49万
-15.10%8,543.82万
-17.95%6,033.44万
2.24%3,679.15万
-27.77%1,399.73万
2.96%1.01亿
28.21%7,353.55万
-13.84%3,598.6万
-25.51%1,937.88万
信用减值损失
-67.84%86.38万
-57.02%53.44万
-75.86%206.13万
-59.94%158.29万
51.26%268.62万
225.24%124.34万
2,126.74%854.03万
336.26%395.08万
169.35%177.59万
1,040.87%38.23万
资产减值损失
-375.96%-58.52万
----
96.77%-330.37万
86.97%-49.02万
96.63%-12.3万
-73.65%7.23万
-2,965.96%-1.02亿
-76.48%-376.21万
-72.09%-364.57万
--27.43万
非经营性净收益
197.41%4,023.48万
328.00%2,868.01万
111.53%3,830.13万
455.46%1.45亿
-72.28%-4,130.31万
49.48%-1,257.88万
-780.23%-3.32亿
-164.15%-4,091.49万
-127.25%-2,397.41万
-257.86%-2,489.78万
公允价值变动净收益
20.44%-1,087.63万
-524.84%-1,140.57万
27.54%-1,793.43万
40.03%-1,658.67万
19.04%-1,367.05万
90.75%-182.54万
-234.82%-2,475.23万
-195.22%-2,765.9万
-130.51%-1,688.63万
-1,393.78%-1,973.32万
投资净收益
113.64%602.8万
103.31%68.72万
90.43%-2,343.8万
343.00%9,318.71万
-96.34%-4,419.29万
-102.03%-2,077.48万
-784.73%-2.45亿
-303.35%-3,834.82万
-181.19%-2,250.87万
-180.60%-1,028.32万
-其中:对联营合营企业的投资收益
101.16%52.56万
103.28%68.72万
89.95%-2,475.55万
330.80%9,196.14万
-89.18%-4,539.72万
-88.57%-2,097.35万
-495.93%-2.46亿
-129.10%-3,984.4万
-96.94%-2,399.71万
-84.80%-1,112.22万
资产处置收益
-103.11%-1.64万
----
-25.71%283.92万
-72.68%49.31万
212,134.58%52.88万
--16.48万
-17.82%382.18万
20,924.40%180.49万
-88.10%249.16
----
其他收益
232.79%4,482.1万
355.03%3,886.42万
183.66%7,807.69万
191.15%6,725.17万
-22.11%1,346.83万
91.42%854.09万
-51.91%2,752.49万
-51.92%2,309.87万
-61.85%1,729.04万
-75.15%446.2万
营业利润
198.35%1.53亿
112.47%6,844.91万
164.81%1.75亿
279.87%2.6亿
-9.74%5,137.14万
108.56%3,221.62万
-381.65%-2.7亿
-56.25%6,855.18万
-62.29%5,691.48万
-59.07%1,544.68万
加:营业外收入
-81.06%7.15万
-14.65%2.97万
53.73%266.08万
148.09%60.3万
212.61%37.75万
-52.67%3.48万
231.62%173.09万
-36.86%24.31万
-18.87%12.08万
117.63%7.36万
减:营业外支出
-27.10%26.83万
-72.54%6.52万
-29.81%92.93万
-18.21%81.48万
-60.34%36.81万
-70.80%23.76万
-87.32%132.41万
-86.70%99.63万
-84.55%92.8万
-83.42%81.36万
利润总额
197.91%1.53亿
113.70%6,841.36万
165.55%1.77亿
283.78%2.6亿
-8.42%5,138.08万
117.68%3,201.35万
-413.68%-2.7亿
-54.68%6,779.85万
-61.32%5,610.76万
-55.25%1,470.68万
减:所得税费用
12.81%2,154.35万
24.74%1,265.25万
142.34%4,807.75万
-4.45%2,913.68万
-21.44%1,909.78万
-13.02%1,014.3万
-38.27%1,983.92万
0.42%3,049.31万
2.61%2,431.06万
51.22%1,166.08万
净利润
307.41%1.32亿
154.96%5,576.1万
FLtoP1.29亿
519.38%2.31亿
1.53%3,228.3万
617.99%2,187.04万
SL-2.9亿
-68.71%3,730.55万
-73.80%3,179.7万
-87.89%304.61万
持续经营净利润
307.41%1.32亿
154.96%5,576.1万
144.45%1.29亿
519.38%2.31亿
1.53%3,228.3万
617.99%2,187.04万
-637.77%-2.9亿
-68.71%3,730.55万
-73.80%3,179.7万
-87.89%304.61万
减：少数股东损益
62.49%655.5万
91.97%347.81万
361.95%836.65万
3.29%743.75万
-18.12%403.4万
-11.52%181.18万
-79.41%181.11万
-17.45%720.06万
-27.31%492.65万
-36.98%204.78万
归属于母公司所有者的净利润
342.39%1.25亿
160.65%5,228.29万
141.31%1.2亿
642.82%2.24亿
5.13%2,824.9万
1,909.35%2,005.86万
-746.79%-2.91亿
-72.76%3,010.48万
-76.55%2,687.05万
-95.44%99.83万
每股收益
基本每股收益
331.01%0.0556
158.24%0.0235
141.28%0.0547
642.34%0.1017
5.74%0.0129
1,720.00%0.0091
-746.34%-0.1325
-72.76%0.0137
-76.58%0.0122
-95.00%0.0005
稀释每股收益
331.01%0.0556
158.24%0.0235
141.28%0.0547
642.34%0.1017
5.74%0.0129
1,720.00%0.0091
-746.34%-0.1325
-72.76%0.0137
-76.58%0.0122
-95.00%0.0005
其他综合收益
-86.26%22.54万
109.99%7.13万
-82.97%85.51万
-76.38%136.14万
-41.11%164.02万
-219.06%-71.4万
441.36%502.17万
1,508.43%576.43万
435.42%278.51万
-140.49%-22.38万
归属于母公司所有者的其他综合收益总额
-86.26%22.54万
109.99%7.13万
-82.97%85.51万
-76.38%136.14万
-41.11%164.02万
-219.06%-71.4万
441.36%502.17万
1,508.43%576.43万
435.42%278.51万
-140.49%-22.38万
综合收益总额
288.38%1.32亿
163.90%5,583.24万
145.54%1.3亿
439.64%2.32亿
-1.91%3,392.33万
649.62%2,115.64万
-643.28%-2.84亿
-63.75%4,306.98万
-71.31%3,458.21万
-89.02%282.23万
归属于母公司所有者的综合收益总额
318.87%1.25亿
170.64%5,235.42万
142.33%1.21亿
527.24%2.25亿
0.79%2,988.93万
2,397.77%1,934.46万
-757.11%-2.86亿
-67.42%3,586.91万
-73.93%2,965.56万
-96.55%77.45万
归属于少数股东的综合收益总额
62.49%655.5万
91.97%347.81万
361.95%836.65万
3.29%743.75万
-18.12%403.4万
-11.52%181.18万
-79.41%181.11万
-17.45%720.06万
-27.31%492.65万
-36.98%204.78万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 -14.75%12.21亿-12.92%5.93亿-15.51%26.26亿-15.03%20.52亿-10.43%14.33亿-12.02%6.81亿-1.19%31.08亿4.18%24.15亿4.04%16亿9.78%7.74亿
营业收入 -14.75%12.21亿-12.92%5.93亿-15.51%26.26亿-15.03%20.52亿-10.43%14.33亿-12.02%6.81亿-1.19%31.08亿4.18%24.15亿4.04%16亿9.78%7.74亿
其他业务收入 -31.73%250.42万----37.80%701.57万----43.54%366.83万-----63.81%509.11万-----78.61%255.56万----
营业总成本 -17.29%11.08亿-13.04%5.53亿-18.28%24.89亿-15.99%19.37亿-11.77%13.4亿-13.28%6.36亿-1.69%30.46亿3.61%23.06亿3.00%15.19亿7.41%7.34亿
营业成本 -4.55%5.61亿-4.70%2.74亿-18.38%10.93亿-21.78%4.39亿47.87%5.88亿52.64%2.87亿61.35%13.39亿-3.22%5.61亿6.51%3.98亿7.41%1.88亿
营业税金及附加 -13.87%1,707.62万-18.85%705.63万-13.00%3,611.87万-7.47%2,825.94万-10.89%1,982.67万-0.74%869.5万0.85%4,151.8万2.62%3,053.98万10.83%2,224.94万19.60%875.95万
销售费用 -28.03%4.28亿-20.72%2.19亿-18.15%10.69亿-13.64%12.67亿-37.11%5.95亿-39.39%2.77亿-28.17%13.05亿8.30%14.68亿5.40%9.46亿9.67%4.56亿
管理费用 -7.06%7,236.77万8.56%3,693.59万-17.68%1.75亿-18.11%1.16亿-13.05%7,786.68万-20.50%3,402.43万-11.64%2.13亿-5.39%1.41亿-12.73%8,955.43万-8.67%4,279.77万
财务费用 -94.83%115.69万-91.44%132.5万-33.02%3,131.24万-16.16%2,666.52万-17.61%2,238.93万-14.48%1,548.06万-34.43%4,674.8万-41.37%3,180.31万-30.51%2,717.6万57.75%1,810.22万
-利息费用 -70.08%774.21万-64.48%523.9万-37.88%4,265.42万-32.90%3,455.05万-23.24%2,587.99万-8.76%1,475.1万-3.94%6,866.64万-0.01%5,149.01万3.11%3,371.52万-5.86%1,616.76万
-利息收入 31.13%-621.33万18.73%-383.21万11.09%-1,847.39万8.08%-1,392.68万5.51%-902.15万-15.80%-471.5万-20.73%-2,077.93万-33.85%-1,515.04万-16.28%-954.75万10.29%-407.17万
研发费用 -23.61%2,810.42万5.06%1,470.49万-15.10%8,543.82万-17.95%6,033.44万2.24%3,679.15万-27.77%1,399.73万2.96%1.01亿28.21%7,353.55万-13.84%3,598.6万-25.51%1,937.88万
信用减值损失 -67.84%86.38万-57.02%53.44万-75.86%206.13万-59.94%158.29万51.26%268.62万225.24%124.34万2,126.74%854.03万336.26%395.08万169.35%177.59万1,040.87%38.23万
资产减值损失 -375.96%-58.52万----96.77%-330.37万86.97%-49.02万96.63%-12.3万-73.65%7.23万-2,965.96%-1.02亿-76.48%-376.21万-72.09%-364.57万--27.43万
非经营性净收益 197.41%4,023.48万328.00%2,868.01万111.53%3,830.13万455.46%1.45亿-72.28%-4,130.31万49.48%-1,257.88万-780.23%-3.32亿-164.15%-4,091.49万-127.25%-2,397.41万-257.86%-2,489.78万
公允价值变动净收益 20.44%-1,087.63万-524.84%-1,140.57万27.54%-1,793.43万40.03%-1,658.67万19.04%-1,367.05万90.75%-182.54万-234.82%-2,475.23万-195.22%-2,765.9万-130.51%-1,688.63万-1,393.78%-1,973.32万
投资净收益 113.64%602.8万103.31%68.72万90.43%-2,343.8万343.00%9,318.71万-96.34%-4,419.29万-102.03%-2,077.48万-784.73%-2.45亿-303.35%-3,834.82万-181.19%-2,250.87万-180.60%-1,028.32万
-其中:对联营合营企业的投资收益 101.16%52.56万103.28%68.72万89.95%-2,475.55万330.80%9,196.14万-89.18%-4,539.72万-88.57%-2,097.35万-495.93%-2.46亿-129.10%-3,984.4万-96.94%-2,399.71万-84.80%-1,112.22万
资产处置收益 -103.11%-1.64万-----25.71%283.92万-72.68%49.31万212,134.58%52.88万--16.48万-17.82%382.18万20,924.40%180.49万-88.10%249.16----
其他收益 232.79%4,482.1万355.03%3,886.42万183.66%7,807.69万191.15%6,725.17万-22.11%1,346.83万91.42%854.09万-51.91%2,752.49万-51.92%2,309.87万-61.85%1,729.04万-75.15%446.2万
营业利润 198.35%1.53亿112.47%6,844.91万164.81%1.75亿279.87%2.6亿-9.74%5,137.14万108.56%3,221.62万-381.65%-2.7亿-56.25%6,855.18万-62.29%5,691.48万-59.07%1,544.68万
加:营业外收入 -81.06%7.15万-14.65%2.97万53.73%266.08万148.09%60.3万212.61%37.75万-52.67%3.48万231.62%173.09万-36.86%24.31万-18.87%12.08万117.63%7.36万
减:营业外支出 -27.10%26.83万-72.54%6.52万-29.81%92.93万-18.21%81.48万-60.34%36.81万-70.80%23.76万-87.32%132.41万-86.70%99.63万-84.55%92.8万-83.42%81.36万
利润总额 197.91%1.53亿113.70%6,841.36万165.55%1.77亿283.78%2.6亿-8.42%5,138.08万117.68%3,201.35万-413.68%-2.7亿-54.68%6,779.85万-61.32%5,610.76万-55.25%1,470.68万
减:所得税费用 12.81%2,154.35万24.74%1,265.25万142.34%4,807.75万-4.45%2,913.68万-21.44%1,909.78万-13.02%1,014.3万-38.27%1,983.92万0.42%3,049.31万2.61%2,431.06万51.22%1,166.08万
净利润 307.41%1.32亿154.96%5,576.1万FLtoP1.29亿519.38%2.31亿1.53%3,228.3万617.99%2,187.04万SL-2.9亿-68.71%3,730.55万-73.80%3,179.7万-87.89%304.61万
持续经营净利润 307.41%1.32亿154.96%5,576.1万144.45%1.29亿519.38%2.31亿1.53%3,228.3万617.99%2,187.04万-637.77%-2.9亿-68.71%3,730.55万-73.80%3,179.7万-87.89%304.61万
减：少数股东损益 62.49%655.5万91.97%347.81万361.95%836.65万3.29%743.75万-18.12%403.4万-11.52%181.18万-79.41%181.11万-17.45%720.06万-27.31%492.65万-36.98%204.78万
归属于母公司所有者的净利润 342.39%1.25亿160.65%5,228.29万141.31%1.2亿642.82%2.24亿5.13%2,824.9万1,909.35%2,005.86万-746.79%-2.91亿-72.76%3,010.48万-76.55%2,687.05万-95.44%99.83万
每股收益
基本每股收益 331.01%0.0556158.24%0.0235141.28%0.0547642.34%0.10175.74%0.01291,720.00%0.0091-746.34%-0.1325-72.76%0.0137-76.58%0.0122-95.00%0.0005
稀释每股收益 331.01%0.0556158.24%0.0235141.28%0.0547642.34%0.10175.74%0.01291,720.00%0.0091-746.34%-0.1325-72.76%0.0137-76.58%0.0122-95.00%0.0005
其他综合收益 -86.26%22.54万109.99%7.13万-82.97%85.51万-76.38%136.14万-41.11%164.02万-219.06%-71.4万441.36%502.17万1,508.43%576.43万435.42%278.51万-140.49%-22.38万
归属于母公司所有者的其他综合收益总额 -86.26%22.54万109.99%7.13万-82.97%85.51万-76.38%136.14万-41.11%164.02万-219.06%-71.4万441.36%502.17万1,508.43%576.43万435.42%278.51万-140.49%-22.38万
综合收益总额 288.38%1.32亿163.90%5,583.24万145.54%1.3亿439.64%2.32亿-1.91%3,392.33万649.62%2,115.64万-643.28%-2.84亿-63.75%4,306.98万-71.31%3,458.21万-89.02%282.23万
归属于母公司所有者的综合收益总额 318.87%1.25亿170.64%5,235.42万142.33%1.21亿527.24%2.25亿0.79%2,988.93万2,397.77%1,934.46万-757.11%-2.86亿-67.42%3,586.91万-73.93%2,965.56万-96.55%77.45万
归属于少数股东的综合收益总额 62.49%655.5万91.97%347.81万361.95%836.65万3.29%743.75万-18.12%403.4万-11.52%181.18万-79.41%181.11万-17.45%720.06万-27.31%492.65万-36.98%204.78万
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 ----上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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