沪深市场个股详情

003020 立方制药

添加自选
  • 19.56
  • -0.34-1.71%
休市中 12/13 15:00 (北京)
37.47亿总市值21.49市盈率TTM

立方制药关键统计数据

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
-26.20%11.25亿
-39.32%7.69亿
-58.90%3.34亿
-26.31%19.01亿
-19.52%15.25亿
3.14%12.68亿
29.14%8.12亿
13.46%25.79亿
13.77%18.94亿
14.47%12.29亿
营业收入
-26.20%11.25亿
-39.32%7.69亿
-58.90%3.34亿
-26.31%19.01亿
-19.52%15.25亿
3.14%12.68亿
29.14%8.12亿
13.46%25.79亿
13.77%18.94亿
14.47%12.29亿
其他业务收入
----
92.44%1,176.5万
----
60.75%1,424.94万
----
75.17%611.36万
----
-24.67%886.41万
----
-38.67%349.01万
营业总成本
-26.27%10.01亿
-39.88%6.82亿
-57.86%3.08亿
-29.21%16.83亿
-21.69%13.58亿
1.23%11.35亿
27.21%7.3亿
13.36%23.77亿
13.27%17.34亿
13.92%11.21亿
营业成本
-58.50%3.38亿
-69.65%2.19亿
-79.93%1.03亿
-42.90%9.22亿
-29.85%8.15亿
-3.32%7.22亿
34.70%5.15亿
18.23%16.15亿
16.90%11.62亿
16.79%7.47亿
营业税金及附加
30.15%1,665.96万
16.91%1,167.18万
-15.14%480.48万
14.90%1,833.53万
6.89%1,280.04万
25.29%998.36万
32.29%566.18万
-1.88%1,595.81万
5.00%1,197.53万
13.33%796.81万
销售费用
23.87%5.29亿
11.67%3.71亿
-13.61%1.58亿
-2.91%5.98亿
-8.77%4.27亿
7.20%3.32亿
12.82%1.83亿
1.84%6.16亿
3.69%4.68亿
7.07%3.1亿
管理费用
37.25%6,390.69万
44.25%4,482.27万
19.01%1,804.65万
4.76%6,195.73万
17.64%4,656.23万
20.82%3,107.35万
29.98%1,516.4万
31.83%5,914万
22.94%3,957.87万
24.04%2,571.92万
财务费用
90.11%-37.29万
78.70%-51.09万
71.63%-44.1万
7.13%-329.39万
-916.36%-377.27万
-1,082.64%-239.82万
-5,121.28%-155.44万
-121.63%-354.66万
71.49%-37.12万
124.66%24.41万
-利息费用
73.96%92.66万
-33.14%83.24万
106.40%23.04万
43.93%128.13万
254.87%53.27万
93.44%124.51万
-83.76%11.16万
-34.52%89.02万
-16.30%15.01万
-15.21%64.37万
-利息收入
62.01%-166.63万
62.94%-136.97万
45.08%-85.52万
-5.90%-465.08万
-155.71%-438.65万
-134.75%-369.63万
-84.13%-155.71万
-31.24%-439.15万
32.57%-171.54万
18.72%-157.46万
研发费用
-10.22%5,380.68万
-14.17%3,673.4万
87.78%2,354.68万
15.11%8,495.56万
14.40%5,993.34万
37.26%4,279.99万
-5.00%1,253.94万
12.06%7,380.36万
22.13%5,238.99万
7.18%3,118.17万
信用减值损失
48.83%-197.11万
63.04%-213.09万
49.93%-79.03万
-780.30%-210.53万
-137.21%-385.19万
-339.74%-576.49万
-15.59%-157.85万
-115.20%-23.92万
23.55%-162.38万
22.67%-131.1万
资产减值损失
-64.63%-905.41万
-202.75%-955.33万
14.19%-207.03万
-143.32%-920.1万
-57.11%-549.98万
-21.54%-315.55万
-251.81%-241.25万
-34.48%-378.15万
-142.42%-350.05万
-258.75%-259.63万
非经营性净收益
-69.70%740.72万
-98.71%18.39万
189.80%315.97万
-1.14%3,708.93万
-28.66%2,444.96万
257.67%1,422.14万
-922.35%-351.86万
135.81%3,751.8万
398.37%3,426.98万
23.15%397.61万
公允价值变动净收益
-47.78%124.73万
5.67%145.84万
25,297.63%97.28万
926.44%31.55万
188.05%238.85万
-43.16%138.01万
67.86%-3,860.64
-256.00%-3.82万
-33.74%82.92万
86.35%242.82万
投资净收益
-67.18%902.52万
-73.39%526.73万
1,038.88%343.32万
-14.88%2,748.52万
-10.12%2,750.3万
2,776.60%1,979.31万
-223.33%-36.57万
187.41%3,229.15万
379.18%3,060.12万
-127.09%-73.95万
-其中:对联营合营企业的投资收益
----
----
392.73%193.99万
126.44%105.87万
----
----
53.97%-66.27万
-21.23%-400.41万
----
----
资产处置收益
--9.3万
2,621.34%9.64万
----
----
----
99.84%-3,823.43
79.37%-1,358.92
-8,364.51%-254.38万
-10,261.63%-250.86万
-9,246.92%-240.74万
其他收益
106.33%806.7万
155.81%504.61万
91.41%161.43万
74.10%2,059.48万
-62.67%390.98万
-77.07%197.25万
-67.70%84.34万
54.85%1,182.91万
269.92%1,047.24万
424.29%860.21万
营业利润
-31.24%1.32亿
-40.69%8,719.56万
-62.76%2,901.51万
6.34%2.55亿
-1.74%1.91亿
31.22%1.47亿
41.89%7,792.42万
24.73%2.4亿
37.96%1.95亿
20.62%1.12亿
加:营业外收入
79.58%45.62万
107.19%39.51万
113.46%23.73万
641.47%314.54万
-29.88%25.4万
-15.45%19.07万
21.73%11.12万
-86.39%42.42万
-88.45%36.23万
-92.59%22.55万
减:营业外支出
3.21%69.97万
15.28%64.75万
25,623.96%24.41万
52.30%99.88万
44.83%67.8万
106.28%56.16万
-99.46%948.74
-10.90%65.58万
-1.99%46.81万
-20.18%27.23万
利润总额
-31.21%1.31亿
-40.71%8,694.32万
-62.83%2,900.83万
7.34%2.57亿
-1.90%1.91亿
30.94%1.47亿
42.32%7,803.45万
23.09%2.4亿
35.34%1.95亿
17.16%1.12亿
减:所得税费用
-13.35%1,566.36万
-29.44%1,095.06万
-86.94%155.28万
-23.03%2,353.42万
-24.87%1,807.67万
12.23%1,552万
54.36%1,189.28万
35.24%3,057.47万
30.38%2,406.1万
15.17%1,382.83万
净利润
-33.08%1.16亿
-42.05%7,599.26万
-58.49%2,745.55万
11.77%2.34亿
1.34%1.73亿
33.57%1.31亿
40.35%6,614.17万
21.50%2.09亿
36.07%1.71亿
17.45%9,816.99万
持续经营净利润
-33.08%1.16亿
-42.05%7,599.26万
-58.49%2,745.55万
11.77%2.34亿
1.34%1.73亿
33.57%1.31亿
40.35%6,614.17万
21.50%2.09亿
36.07%1.71亿
17.45%9,816.99万
减:少数股东损益
-328.33%-332.32万
---143.83万
---291.67万
--720.99万
--145.55万
----
----
----
----
----
归属于母公司所有者的净利润
-30.57%1.19亿
-40.95%7,743.09万
-54.08%3,037.22万
8.33%2.27亿
0.48%1.71亿
33.57%1.31亿
40.35%6,614.17万
21.50%2.09亿
36.07%1.71亿
17.45%9,816.99万
每股收益
基本每股收益
-30.77%0.63
-41.18%0.4
-53.66%0.19
6.77%1.42
-16.51%0.91
9.68%0.68
7.89%0.41
-6.99%1.33
4.73%1.09
-10.14%0.62
稀释每股收益
-30.77%0.63
-41.18%0.4
-53.66%0.19
6.77%1.42
-16.51%0.91
9.68%0.68
7.89%0.41
-6.99%1.33
4.73%1.09
-10.14%0.62
其他综合收益
综合收益总额
-33.08%1.16亿
-42.05%7,599.26万
-58.49%2,745.55万
11.77%2.34亿
1.34%1.73亿
33.57%1.31亿
40.35%6,614.17万
21.50%2.09亿
36.07%1.71亿
17.45%9,816.99万
归属于母公司所有者的综合收益总额
-30.57%1.19亿
-40.95%7,743.09万
-54.08%3,037.22万
8.33%2.27亿
0.48%1.71亿
33.57%1.31亿
40.35%6,614.17万
21.50%2.09亿
36.07%1.71亿
17.45%9,816.99万
归属于少数股东的综合收益总额
-328.33%-332.32万
---143.83万
---291.67万
--720.99万
--145.55万
----
----
----
----
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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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -26.20%11.25亿-39.32%7.69亿-58.90%3.34亿-26.31%19.01亿-19.52%15.25亿3.14%12.68亿29.14%8.12亿13.46%25.79亿13.77%18.94亿14.47%12.29亿
营业收入 -26.20%11.25亿-39.32%7.69亿-58.90%3.34亿-26.31%19.01亿-19.52%15.25亿3.14%12.68亿29.14%8.12亿13.46%25.79亿13.77%18.94亿14.47%12.29亿
其他业务收入 ----92.44%1,176.5万----60.75%1,424.94万----75.17%611.36万-----24.67%886.41万-----38.67%349.01万
营业总成本 -26.27%10.01亿-39.88%6.82亿-57.86%3.08亿-29.21%16.83亿-21.69%13.58亿1.23%11.35亿27.21%7.3亿13.36%23.77亿13.27%17.34亿13.92%11.21亿
营业成本 -58.50%3.38亿-69.65%2.19亿-79.93%1.03亿-42.90%9.22亿-29.85%8.15亿-3.32%7.22亿34.70%5.15亿18.23%16.15亿16.90%11.62亿16.79%7.47亿
营业税金及附加 30.15%1,665.96万16.91%1,167.18万-15.14%480.48万14.90%1,833.53万6.89%1,280.04万25.29%998.36万32.29%566.18万-1.88%1,595.81万5.00%1,197.53万13.33%796.81万
销售费用 23.87%5.29亿11.67%3.71亿-13.61%1.58亿-2.91%5.98亿-8.77%4.27亿7.20%3.32亿12.82%1.83亿1.84%6.16亿3.69%4.68亿7.07%3.1亿
管理费用 37.25%6,390.69万44.25%4,482.27万19.01%1,804.65万4.76%6,195.73万17.64%4,656.23万20.82%3,107.35万29.98%1,516.4万31.83%5,914万22.94%3,957.87万24.04%2,571.92万
财务费用 90.11%-37.29万78.70%-51.09万71.63%-44.1万7.13%-329.39万-916.36%-377.27万-1,082.64%-239.82万-5,121.28%-155.44万-121.63%-354.66万71.49%-37.12万124.66%24.41万
-利息费用 73.96%92.66万-33.14%83.24万106.40%23.04万43.93%128.13万254.87%53.27万93.44%124.51万-83.76%11.16万-34.52%89.02万-16.30%15.01万-15.21%64.37万
-利息收入 62.01%-166.63万62.94%-136.97万45.08%-85.52万-5.90%-465.08万-155.71%-438.65万-134.75%-369.63万-84.13%-155.71万-31.24%-439.15万32.57%-171.54万18.72%-157.46万
研发费用 -10.22%5,380.68万-14.17%3,673.4万87.78%2,354.68万15.11%8,495.56万14.40%5,993.34万37.26%4,279.99万-5.00%1,253.94万12.06%7,380.36万22.13%5,238.99万7.18%3,118.17万
信用减值损失 48.83%-197.11万63.04%-213.09万49.93%-79.03万-780.30%-210.53万-137.21%-385.19万-339.74%-576.49万-15.59%-157.85万-115.20%-23.92万23.55%-162.38万22.67%-131.1万
资产减值损失 -64.63%-905.41万-202.75%-955.33万14.19%-207.03万-143.32%-920.1万-57.11%-549.98万-21.54%-315.55万-251.81%-241.25万-34.48%-378.15万-142.42%-350.05万-258.75%-259.63万
非经营性净收益 -69.70%740.72万-98.71%18.39万189.80%315.97万-1.14%3,708.93万-28.66%2,444.96万257.67%1,422.14万-922.35%-351.86万135.81%3,751.8万398.37%3,426.98万23.15%397.61万
公允价值变动净收益 -47.78%124.73万5.67%145.84万25,297.63%97.28万926.44%31.55万188.05%238.85万-43.16%138.01万67.86%-3,860.64-256.00%-3.82万-33.74%82.92万86.35%242.82万
投资净收益 -67.18%902.52万-73.39%526.73万1,038.88%343.32万-14.88%2,748.52万-10.12%2,750.3万2,776.60%1,979.31万-223.33%-36.57万187.41%3,229.15万379.18%3,060.12万-127.09%-73.95万
-其中:对联营合营企业的投资收益 --------392.73%193.99万126.44%105.87万--------53.97%-66.27万-21.23%-400.41万--------
资产处置收益 --9.3万2,621.34%9.64万------------99.84%-3,823.4379.37%-1,358.92-8,364.51%-254.38万-10,261.63%-250.86万-9,246.92%-240.74万
其他收益 106.33%806.7万155.81%504.61万91.41%161.43万74.10%2,059.48万-62.67%390.98万-77.07%197.25万-67.70%84.34万54.85%1,182.91万269.92%1,047.24万424.29%860.21万
营业利润 -31.24%1.32亿-40.69%8,719.56万-62.76%2,901.51万6.34%2.55亿-1.74%1.91亿31.22%1.47亿41.89%7,792.42万24.73%2.4亿37.96%1.95亿20.62%1.12亿
加:营业外收入 79.58%45.62万107.19%39.51万113.46%23.73万641.47%314.54万-29.88%25.4万-15.45%19.07万21.73%11.12万-86.39%42.42万-88.45%36.23万-92.59%22.55万
减:营业外支出 3.21%69.97万15.28%64.75万25,623.96%24.41万52.30%99.88万44.83%67.8万106.28%56.16万-99.46%948.74-10.90%65.58万-1.99%46.81万-20.18%27.23万
利润总额 -31.21%1.31亿-40.71%8,694.32万-62.83%2,900.83万7.34%2.57亿-1.90%1.91亿30.94%1.47亿42.32%7,803.45万23.09%2.4亿35.34%1.95亿17.16%1.12亿
减:所得税费用 -13.35%1,566.36万-29.44%1,095.06万-86.94%155.28万-23.03%2,353.42万-24.87%1,807.67万12.23%1,552万54.36%1,189.28万35.24%3,057.47万30.38%2,406.1万15.17%1,382.83万
净利润 -33.08%1.16亿-42.05%7,599.26万-58.49%2,745.55万11.77%2.34亿1.34%1.73亿33.57%1.31亿40.35%6,614.17万21.50%2.09亿36.07%1.71亿17.45%9,816.99万
持续经营净利润 -33.08%1.16亿-42.05%7,599.26万-58.49%2,745.55万11.77%2.34亿1.34%1.73亿33.57%1.31亿40.35%6,614.17万21.50%2.09亿36.07%1.71亿17.45%9,816.99万
减:少数股东损益 -328.33%-332.32万---143.83万---291.67万--720.99万--145.55万--------------------
归属于母公司所有者的净利润 -30.57%1.19亿-40.95%7,743.09万-54.08%3,037.22万8.33%2.27亿0.48%1.71亿33.57%1.31亿40.35%6,614.17万21.50%2.09亿36.07%1.71亿17.45%9,816.99万
每股收益
基本每股收益 -30.77%0.63-41.18%0.4-53.66%0.196.77%1.42-16.51%0.919.68%0.687.89%0.41-6.99%1.334.73%1.09-10.14%0.62
稀释每股收益 -30.77%0.63-41.18%0.4-53.66%0.196.77%1.42-16.51%0.919.68%0.687.89%0.41-6.99%1.334.73%1.09-10.14%0.62
其他综合收益
综合收益总额 -33.08%1.16亿-42.05%7,599.26万-58.49%2,745.55万11.77%2.34亿1.34%1.73亿33.57%1.31亿40.35%6,614.17万21.50%2.09亿36.07%1.71亿17.45%9,816.99万
归属于母公司所有者的综合收益总额 -30.57%1.19亿-40.95%7,743.09万-54.08%3,037.22万8.33%2.27亿0.48%1.71亿33.57%1.31亿40.35%6,614.17万21.50%2.09亿36.07%1.71亿17.45%9,816.99万
归属于少数股东的综合收益总额 -328.33%-332.32万---143.83万---291.67万--720.99万--145.55万--------------------
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。