沪深市场个股详情

300434 金石亚药

添加自选
  • 9.39
  • -0.11-1.16%
午间休市 12/05 11:30 (北京)
37.72亿总市值83.10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
(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
-8.51%7.57亿
-17.64%5.22亿
-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
营业收入
-8.51%7.57亿
-17.64%5.22亿
-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
其他业务收入
----
5.79%1,764.81万
----
-10.99%3,809.05万
----
-31.24%1,668.29万
----
-10.35%4,279.36万
----
-1.07%2,426.36万
营业总成本
2.88%6.7亿
3.07%4.54亿
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
营业成本
2.50%3.38亿
-1.70%2.25亿
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
营业税金及附加
20.49%1,328.95万
10.42%939.17万
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
销售费用
9.84%1.72亿
21.46%1.21亿
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
管理费用
-0.84%1.19亿
3.27%8,078.46万
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
财务费用
65.64%-199.3万
20.36%-229.9万
-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
-利息费用
-57.86%100.87万
-64.14%70.63万
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
-利息收入
55.46%-336.6万
28.67%-280.92万
-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
研发费用
-24.95%3,003.47万
-28.71%1,986.33万
-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
信用减值损失
-415.16%-316.71万
-206.10%-319.21万
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
资产减值损失
-7,821.12%-85.23万
-2,382.41%-86.39万
-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
非经营性净收益
161.52%250.71万
11.64%-258.07万
-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
公允价值变动净收益
--162.53万
--67.99万
----
----
----
----
----
----
----
----
投资净收益
32.87%-803.03万
28.79%-547.96万
-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
-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
资产处置收益
-97.59%6,163.41
-97.61%6,117.67
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
其他收益
95.36%1,292.53万
13.49%626.89万
-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
营业利润
-48.12%8,903.29万
-65.68%6,531.15万
-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
加:营业外收入
78.26%115.97万
71.97%109.87万
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
减:营业外支出
1,581.04%749.51万
1,792.89%510.55万
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
利润总额
-51.87%8,269.75万
-67.85%6,130.47万
-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
减:所得税费用
-26.19%2,681.7万
-36.83%2,333.01万
-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
净利润
-58.76%5,588.06万
-75.30%3,797.46万
-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
持续经营净利润
-58.76%5,588.06万
-75.30%3,797.46万
-37.16%8,954.37万
-43.34%1.21亿
--1.35亿
92.37%1.54亿
117.22%1.42亿
222.29%2.13亿
----
8.27%7,991.73万
终止经营净利润
----
----
--0
----
----
----
--0
----
----
----
减:少数股东损益
31.58%-224.85万
38.33%-122.76万
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
归属于母公司所有者的净利润
-58.11%5,812.91万
-74.83%3,920.22万
-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
每股收益
基本每股收益
-60.00%0.14
-74.82%0.0976
-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
稀释每股收益
-60.00%0.14
-74.82%0.0976
-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
其他综合收益
综合收益总额
-58.76%5,588.06万
-75.30%3,797.46万
-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
归属于母公司所有者的综合收益总额
-58.11%5,812.91万
-74.83%3,920.22万
-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
归属于少数股东的综合收益总额
31.58%-224.85万
38.33%-122.76万
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
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
--
--
--
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)
--
--
(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 -8.51%7.57亿-17.64%5.22亿-13.58%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
营业收入 -8.51%7.57亿-17.64%5.22亿-13.58%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
其他业务收入 ----5.79%1,764.81万-----10.99%3,809.05万-----31.24%1,668.29万-----10.35%4,279.36万-----1.07%2,426.36万
营业总成本 2.88%6.7亿3.07%4.54亿4.63%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
营业成本 2.50%3.38亿-1.70%2.25亿6.76%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
营业税金及附加 20.49%1,328.95万10.42%939.17万10.99%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
销售费用 9.84%1.72亿21.46%1.21亿12.62%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
管理费用 -0.84%1.19亿3.27%8,078.46万15.40%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
财务费用 65.64%-199.3万20.36%-229.9万-128.28%-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
-利息费用 -57.86%100.87万-64.14%70.63万7.69%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
-利息收入 55.46%-336.6万28.67%-280.92万-23.66%-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
研发费用 -24.95%3,003.47万-28.71%1,986.33万-51.65%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
信用减值损失 -415.16%-316.71万-206.10%-319.21万89.58%-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
资产减值损失 -7,821.12%-85.23万-2,382.41%-86.39万-39.56%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
非经营性净收益 161.52%250.71万11.64%-258.07万-157.89%-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
公允价值变动净收益 --162.53万--67.99万--------------------------------
投资净收益 32.87%-803.03万28.79%-547.96万-26.85%-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
-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
资产处置收益 -97.59%6,163.41-97.61%6,117.67958.76%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
其他收益 95.36%1,292.53万13.49%626.89万-43.28%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
营业利润 -48.12%8,903.29万-65.68%6,531.15万-37.56%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
加:营业外收入 78.26%115.97万71.97%109.87万74.55%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
减:营业外支出 1,581.04%749.51万1,792.89%510.55万2,803.88%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
利润总额 -51.87%8,269.75万-67.85%6,130.47万-37.47%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
减:所得税费用 -26.19%2,681.7万-36.83%2,333.01万-38.53%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
净利润 -58.76%5,588.06万-75.30%3,797.46万-37.16%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
持续经营净利润 -58.76%5,588.06万-75.30%3,797.46万-37.16%8,954.37万-43.34%1.21亿--1.35亿92.37%1.54亿117.22%1.42亿222.29%2.13亿----8.27%7,991.73万
终止经营净利润 ----------0--------------0------------
减:少数股东损益 31.58%-224.85万38.33%-122.76万71.68%-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
归属于母公司所有者的净利润 -58.11%5,812.91万-74.83%3,920.22万-37.39%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
每股收益
基本每股收益 -60.00%0.14-74.82%0.0976-37.38%0.2236-42.59%0.3129.63%0.3589.44%0.3876110.06%0.3571217.65%0.5435.00%0.2710.89%0.2046
稀释每股收益 -60.00%0.14-74.82%0.0976-37.38%0.2236-42.59%0.3129.63%0.3589.44%0.3876110.06%0.3571217.65%0.5435.00%0.2710.89%0.2046
其他综合收益
综合收益总额 -58.76%5,588.06万-75.30%3,797.46万-37.16%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
归属于母公司所有者的综合收益总额 -58.11%5,812.91万-74.83%3,920.22万-37.39%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
归属于少数股东的综合收益总额 31.58%-224.85万38.33%-122.76万71.68%-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
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 ------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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