沪深市场个股详情

300434 金石亚药

添加自选
  • 7.78
  • +0.25+3.32%
已收盘 08/06 15:00 (北京)
31.26亿总市值42.98市盈率TTM

金石亚药关键统计数据

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
-13.58%3.63亿
-2.69%12.09亿
16.25%8.27亿
32.18%6.34亿
33.27%4.2亿
17.95%12.43亿
-2.80%7.11亿
-10.48%4.79亿
-16.42%3.15亿
35.53%10.54亿
营业收入
-13.58%3.63亿
-2.69%12.09亿
16.25%8.27亿
32.18%6.34亿
33.27%4.2亿
17.95%12.43亿
-2.80%7.11亿
-10.48%4.79亿
-16.42%3.15亿
35.53%10.54亿
其他业务收入
----
-10.99%3,809.05万
----
-31.24%1,668.29万
----
-10.35%4,279.36万
----
-1.07%2,426.36万
----
10.65%4,773.66万
营业总成本
4.63%2.47亿
0.20%9.58亿
8.65%6.51亿
11.62%4.41亿
0.02%2.36亿
3.07%9.56亿
-3.76%5.99亿
-9.83%3.95亿
-16.26%2.36亿
19.63%9.28亿
营业成本
6.76%1.41亿
-2.83%4.67亿
8.85%3.29亿
13.25%2.29亿
7.20%1.32亿
5.44%4.8亿
-5.49%3.03亿
-6.56%2.02亿
-5.07%1.23亿
27.15%4.56亿
营业税金及附加
10.99%529.85万
20.95%2,298.97万
5.92%1,103万
25.29%850.53万
-3.72%477.37万
5.36%1,900.79万
-5.67%1,041.39万
-10.13%678.86万
1.26%495.83万
5.38%1,804.09万
销售费用
12.62%5,455.25万
1.96%2.63亿
-3.79%1.57亿
2.52%9,973.79万
-23.20%4,843.83万
-3.76%2.58亿
-3.48%1.63亿
-16.73%9,728.18万
-31.26%6,307.25万
20.26%2.68亿
管理费用
15.40%3,952.98万
2.27%1.67亿
23.62%1.2亿
14.85%7,823.02万
4.70%3,425.55万
7.94%1.63亿
0.29%9,699.64万
0.55%6,811.37万
-8.02%3,271.78万
-0.78%1.51亿
财务费用
-128.28%-143.22万
-230.01%-1,154.28万
-64.07%-579.96万
-71.34%-288.69万
-44.04%-62.74万
-34.97%-349.78万
-113.50%-353.48万
-45.27%-168.49万
45.48%-43.56万
13.64%-259.15万
-利息费用
7.69%23.29万
45.91%67.17万
601.55%239.38万
2,420.97%196.98万
1,508.32%21.63万
2,875.15%46.04万
19.47%34.12万
-65.82%7.81万
-70.44%1.34万
-90.91%1.55万
-利息收入
-23.66%-157.6万
-341.00%-1,209.14万
-269.82%-755.67万
-289.79%-393.84万
-137.19%-127.44万
7.62%-274.18万
-2.33%-204.34万
36.13%-101.04万
-3.27%-53.73万
31.34%-296.8万
研发费用
-51.65%850.3万
27.63%5,001.11万
33.30%4,001.81万
27.27%2,786.31万
35.94%1,758.72万
4.63%3,918.48万
8.13%3,002.03万
-27.62%2,189.3万
-38.84%1,293.78万
34.53%3,745.1万
信用减值损失
89.58%-11.97万
145.45%446.17万
150.01%100.49万
53.04%-104.28万
-423.67%-114.89万
-116.55%-981.62万
-29.13%-200.94万
11.03%-222.06万
150.44%35.5万
10.46%-453.29万
资产减值损失
-39.56%2.21万
-28,408.42%-6,777.2万
-97.54%1.1万
-91.51%3.79万
-90.79%3.66万
99.19%-23.77万
109.93%44.9万
107.08%44.58万
119.71%39.75万
95.63%-2,925.38万
非经营性净收益
-157.89%-46.18万
-1,398.45%-7,305.31万
-124.81%-407.53万
-117.09%-292.06万
-47.27%79.77万
115.31%562.62万
306.75%1,642.92万
279.07%1,708.49万
151.76%151.27万
94.51%-3,675.23万
公允价值变动净收益
----
----
----
----
----
----
----
----
--0
----
投资净收益
-26.85%-263.97万
-53.97%-1,842.78万
-47.03%-1,196.3万
-34.98%-769.52万
5.89%-208.09万
-23.76%-1,196.82万
-34.65%-813.63万
-71.12%-570.1万
-50.65%-221.11万
-517.57%-967.08万
净敞口套期收益
----
----
----
----
----
----
----
----
--0
----
-其中:对联营合营企业的投资收益
----
-32.04%-1,861.74万
----
----
----
-31.52%-1,409.94万
----
-45.34%-594.36万
--0
-174.16%-1,072.06万
资产处置收益
958.76%1.22万
-98.59%25.03万
-98.56%25.58万
-98.55%25.58万
--1,154.88
1,144,369.55%1,776.88万
1,368,919.12%1,774.17万
1,358,057.36%1,760.09万
--0
96.44%-1,552.85
其他收益
-43.28%226.32万
-14.62%843.47万
-21.09%661.6万
-20.63%552.38万
34.28%398.98万
47.31%987.95万
100.90%838.42万
169.17%695.98万
134.65%297.13万
-6.47%670.68万
营业利润
-37.56%1.15亿
-39.06%1.78亿
33.70%1.72亿
86.82%1.9亿
129.74%1.84亿
228.12%2.92亿
27.04%1.28亿
15.32%1.02亿
-12.61%8,020.03万
113.32%8,898.33万
加:营业外收入
74.55%105.13万
-63.21%66.09万
-50.52%65.06万
-26.77%63.89万
-27.35%60.23万
-74.94%179.62万
211.88%131.48万
398.06%87.24万
3,393.10%82.91万
106.02%716.82万
减:营业外支出
2,803.88%53.17万
-50.94%158.27万
-42.35%44.59万
-60.64%26.97万
-58.96%1.83万
23.39%322.61万
-62.45%77.34万
-11.22%68.52万
620.61%4.46万
316.38%261.45万
利润总额
-37.47%1.16亿
-39.07%1.77亿
33.30%1.72亿
86.84%1.91亿
128.23%1.85亿
210.61%2.91亿
29.68%1.29亿
16.32%1.02亿
-11.77%8,098.48万
114.06%9,353.71万
减:所得税费用
-38.53%2,602.49万
-27.34%5,630.57万
44.93%3,633.46万
66.87%3,693.17万
175.21%4,233.53万
182.48%7,749.3万
28.16%2,507.01万
59.00%2,213.24万
16.71%1,538.31万
41.54%2,743.35万
净利润
-37.16%8,954.37万
-43.34%1.21亿
30.49%1.35亿
92.37%1.54亿
117.22%1.42亿
222.29%2.13亿
30.05%1.04亿
8.27%7,991.73万
-16.55%6,560.16万
FLtoP6,610.35万
持续经营净利润
-37.16%8,954.37万
-43.34%1.21亿
----
92.37%1.54亿
117.22%1.42亿
222.29%2.13亿
----
8.27%7,991.73万
-16.55%6,560.16万
109.66%6,610.35万
终止经营净利润
--0
----
----
----
--0
----
----
----
--0
----
减:少数股东损益
71.68%-27.26万
4.41%-548.81万
-3.70%-328.65万
12.77%-199.07万
1.17%-96.25万
-1,421.81%-574.12万
-187.83%-316.93万
-619.16%-228.21万
-231.82%-97.39万
-111.84%-37.73万
归属于母公司所有者的净利润
-37.39%8,981.62万
-42.32%1.26亿
29.69%1.39亿
89.45%1.56亿
115.49%1.43亿
229.10%2.19亿
32.20%1.07亿
10.88%8,219.94万
-15.62%6,657.55万
109.67%6,648.08万
每股收益
基本每股收益
-37.38%0.2236
-42.59%0.31
29.63%0.35
89.44%0.3876
110.06%0.3571
217.65%0.54
35.00%0.27
10.89%0.2046
-15.00%0.17
109.94%0.17
稀释每股收益
-37.38%0.2236
-42.59%0.31
29.63%0.35
89.44%0.3876
110.06%0.3571
217.65%0.54
35.00%0.27
10.89%0.2046
-15.00%0.17
109.94%0.17
其他综合收益
综合收益总额
-37.16%8,954.37万
-43.34%1.21亿
30.49%1.35亿
92.37%1.54亿
117.22%1.42亿
222.29%2.13亿
30.05%1.04亿
8.27%7,991.73万
-16.55%6,560.16万
109.66%6,610.35万
归属于母公司所有者的综合收益总额
-37.39%8,981.62万
-42.32%1.26亿
29.69%1.39亿
89.45%1.56亿
115.49%1.43亿
229.10%2.19亿
32.20%1.07亿
10.88%8,219.94万
-15.62%6,657.55万
109.67%6,648.08万
归属于少数股东的综合收益总额
71.68%-27.26万
4.41%-548.81万
-3.70%-328.65万
12.77%-199.07万
1.17%-96.25万
-1,421.81%-574.12万
-187.83%-316.93万
-619.16%-228.21万
-231.82%-97.39万
-111.84%-37.73万
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
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(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 -13.58%3.63亿-2.69%12.09亿16.25%8.27亿32.18%6.34亿33.27%4.2亿17.95%12.43亿-2.80%7.11亿-10.48%4.79亿-16.42%3.15亿35.53%10.54亿
营业收入 -13.58%3.63亿-2.69%12.09亿16.25%8.27亿32.18%6.34亿33.27%4.2亿17.95%12.43亿-2.80%7.11亿-10.48%4.79亿-16.42%3.15亿35.53%10.54亿
其他业务收入 -----10.99%3,809.05万-----31.24%1,668.29万-----10.35%4,279.36万-----1.07%2,426.36万----10.65%4,773.66万
营业总成本 4.63%2.47亿0.20%9.58亿8.65%6.51亿11.62%4.41亿0.02%2.36亿3.07%9.56亿-3.76%5.99亿-9.83%3.95亿-16.26%2.36亿19.63%9.28亿
营业成本 6.76%1.41亿-2.83%4.67亿8.85%3.29亿13.25%2.29亿7.20%1.32亿5.44%4.8亿-5.49%3.03亿-6.56%2.02亿-5.07%1.23亿27.15%4.56亿
营业税金及附加 10.99%529.85万20.95%2,298.97万5.92%1,103万25.29%850.53万-3.72%477.37万5.36%1,900.79万-5.67%1,041.39万-10.13%678.86万1.26%495.83万5.38%1,804.09万
销售费用 12.62%5,455.25万1.96%2.63亿-3.79%1.57亿2.52%9,973.79万-23.20%4,843.83万-3.76%2.58亿-3.48%1.63亿-16.73%9,728.18万-31.26%6,307.25万20.26%2.68亿
管理费用 15.40%3,952.98万2.27%1.67亿23.62%1.2亿14.85%7,823.02万4.70%3,425.55万7.94%1.63亿0.29%9,699.64万0.55%6,811.37万-8.02%3,271.78万-0.78%1.51亿
财务费用 -128.28%-143.22万-230.01%-1,154.28万-64.07%-579.96万-71.34%-288.69万-44.04%-62.74万-34.97%-349.78万-113.50%-353.48万-45.27%-168.49万45.48%-43.56万13.64%-259.15万
-利息费用 7.69%23.29万45.91%67.17万601.55%239.38万2,420.97%196.98万1,508.32%21.63万2,875.15%46.04万19.47%34.12万-65.82%7.81万-70.44%1.34万-90.91%1.55万
-利息收入 -23.66%-157.6万-341.00%-1,209.14万-269.82%-755.67万-289.79%-393.84万-137.19%-127.44万7.62%-274.18万-2.33%-204.34万36.13%-101.04万-3.27%-53.73万31.34%-296.8万
研发费用 -51.65%850.3万27.63%5,001.11万33.30%4,001.81万27.27%2,786.31万35.94%1,758.72万4.63%3,918.48万8.13%3,002.03万-27.62%2,189.3万-38.84%1,293.78万34.53%3,745.1万
信用减值损失 89.58%-11.97万145.45%446.17万150.01%100.49万53.04%-104.28万-423.67%-114.89万-116.55%-981.62万-29.13%-200.94万11.03%-222.06万150.44%35.5万10.46%-453.29万
资产减值损失 -39.56%2.21万-28,408.42%-6,777.2万-97.54%1.1万-91.51%3.79万-90.79%3.66万99.19%-23.77万109.93%44.9万107.08%44.58万119.71%39.75万95.63%-2,925.38万
非经营性净收益 -157.89%-46.18万-1,398.45%-7,305.31万-124.81%-407.53万-117.09%-292.06万-47.27%79.77万115.31%562.62万306.75%1,642.92万279.07%1,708.49万151.76%151.27万94.51%-3,675.23万
公允价值变动净收益 ----------------------------------0----
投资净收益 -26.85%-263.97万-53.97%-1,842.78万-47.03%-1,196.3万-34.98%-769.52万5.89%-208.09万-23.76%-1,196.82万-34.65%-813.63万-71.12%-570.1万-50.65%-221.11万-517.57%-967.08万
净敞口套期收益 ----------------------------------0----
-其中:对联营合营企业的投资收益 -----32.04%-1,861.74万-------------31.52%-1,409.94万-----45.34%-594.36万--0-174.16%-1,072.06万
资产处置收益 958.76%1.22万-98.59%25.03万-98.56%25.58万-98.55%25.58万--1,154.881,144,369.55%1,776.88万1,368,919.12%1,774.17万1,358,057.36%1,760.09万--096.44%-1,552.85
其他收益 -43.28%226.32万-14.62%843.47万-21.09%661.6万-20.63%552.38万34.28%398.98万47.31%987.95万100.90%838.42万169.17%695.98万134.65%297.13万-6.47%670.68万
营业利润 -37.56%1.15亿-39.06%1.78亿33.70%1.72亿86.82%1.9亿129.74%1.84亿228.12%2.92亿27.04%1.28亿15.32%1.02亿-12.61%8,020.03万113.32%8,898.33万
加:营业外收入 74.55%105.13万-63.21%66.09万-50.52%65.06万-26.77%63.89万-27.35%60.23万-74.94%179.62万211.88%131.48万398.06%87.24万3,393.10%82.91万106.02%716.82万
减:营业外支出 2,803.88%53.17万-50.94%158.27万-42.35%44.59万-60.64%26.97万-58.96%1.83万23.39%322.61万-62.45%77.34万-11.22%68.52万620.61%4.46万316.38%261.45万
利润总额 -37.47%1.16亿-39.07%1.77亿33.30%1.72亿86.84%1.91亿128.23%1.85亿210.61%2.91亿29.68%1.29亿16.32%1.02亿-11.77%8,098.48万114.06%9,353.71万
减:所得税费用 -38.53%2,602.49万-27.34%5,630.57万44.93%3,633.46万66.87%3,693.17万175.21%4,233.53万182.48%7,749.3万28.16%2,507.01万59.00%2,213.24万16.71%1,538.31万41.54%2,743.35万
净利润 -37.16%8,954.37万-43.34%1.21亿30.49%1.35亿92.37%1.54亿117.22%1.42亿222.29%2.13亿30.05%1.04亿8.27%7,991.73万-16.55%6,560.16万FLtoP6,610.35万
持续经营净利润 -37.16%8,954.37万-43.34%1.21亿----92.37%1.54亿117.22%1.42亿222.29%2.13亿----8.27%7,991.73万-16.55%6,560.16万109.66%6,610.35万
终止经营净利润 --0--------------0--------------0----
减:少数股东损益 71.68%-27.26万4.41%-548.81万-3.70%-328.65万12.77%-199.07万1.17%-96.25万-1,421.81%-574.12万-187.83%-316.93万-619.16%-228.21万-231.82%-97.39万-111.84%-37.73万
归属于母公司所有者的净利润 -37.39%8,981.62万-42.32%1.26亿29.69%1.39亿89.45%1.56亿115.49%1.43亿229.10%2.19亿32.20%1.07亿10.88%8,219.94万-15.62%6,657.55万109.67%6,648.08万
每股收益
基本每股收益 -37.38%0.2236-42.59%0.3129.63%0.3589.44%0.3876110.06%0.3571217.65%0.5435.00%0.2710.89%0.2046-15.00%0.17109.94%0.17
稀释每股收益 -37.38%0.2236-42.59%0.3129.63%0.3589.44%0.3876110.06%0.3571217.65%0.5435.00%0.2710.89%0.2046-15.00%0.17109.94%0.17
其他综合收益
综合收益总额 -37.16%8,954.37万-43.34%1.21亿30.49%1.35亿92.37%1.54亿117.22%1.42亿222.29%2.13亿30.05%1.04亿8.27%7,991.73万-16.55%6,560.16万109.66%6,610.35万
归属于母公司所有者的综合收益总额 -37.39%8,981.62万-42.32%1.26亿29.69%1.39亿89.45%1.56亿115.49%1.43亿229.10%2.19亿32.20%1.07亿10.88%8,219.94万-15.62%6,657.55万109.67%6,648.08万
归属于少数股东的综合收益总额 71.68%-27.26万4.41%-548.81万-3.70%-328.65万12.77%-199.07万1.17%-96.25万-1,421.81%-574.12万-187.83%-316.93万-619.16%-228.21万-231.82%-97.39万-111.84%-37.73万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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