沪深市场个股详情

300630 普利制药

添加自选
  • 7.81
  • -0.20-2.50%
已收盘 09/11 15:00 (北京)
35.28亿总市值-52066市盈率TTM

普利制药关键统计数据

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
(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
-6.99%4.37亿
42.69%3.06亿
-19.43%13.04亿
-54.54%6.23亿
-40.88%4.7亿
-41.65%2.15亿
24.67%16.19亿
20.59%13.71亿
27.69%7.96亿
34.58%3.68亿
营业收入
-6.99%4.37亿
42.69%3.06亿
-19.43%13.04亿
-54.54%6.23亿
-40.88%4.7亿
-41.65%2.15亿
24.67%16.19亿
20.59%13.71亿
27.69%7.96亿
34.58%3.68亿
其他业务收入
----
----
223.32%4,821.23万
----
104.10%1,085.35万
----
1.41%1,491.16万
----
437.41%531.77万
----
营业总成本
13.12%5.49亿
11.02%2.22亿
-2.14%13.01亿
-14.68%7.69亿
-6.40%4.86亿
-5.68%2亿
39.13%13.29亿
22.96%9.01亿
32.43%5.19亿
38.42%2.12亿
营业成本
1.28%1.55亿
21.35%7,420.81万
-37.67%3.52亿
-25.83%2.38亿
-21.39%1.53亿
-18.91%6,115.27万
61.82%5.64亿
24.68%3.2亿
40.31%1.95亿
47.39%7,541.48万
营业税金及附加
-6.68%427.59万
-67.65%76.84万
43.29%1,749.29万
44.18%574.57万
63.85%458.2万
42.55%237.5万
-30.87%1,220.81万
-40.63%398.52万
-33.37%279.64万
61.26%166.6万
销售费用
40.45%1.79亿
-6.52%4,780.38万
31.17%4.6亿
5.01%1.8亿
25.20%1.27亿
7.20%5,114.05万
50.39%3.51亿
7.12%1.71亿
19.50%1.02亿
22.63%4,770.7万
管理费用
36.04%7,276.93万
135.21%3,542.55万
46.03%1.57亿
5.65%8,847.04万
9.88%5,349.08万
18.44%1,506.12万
30.94%1.07亿
6.91%8,373.92万
16.89%4,868.27万
16.85%1,271.66万
财务费用
79.06%2,711.03万
3.97%910.73万
48.13%4,731.6万
-56.79%2,753.82万
-60.29%1,514.04万
-51.06%875.93万
-28.56%3,194.19万
135.17%6,372.83万
212.32%3,812.51万
1,669.98%1,789.84万
-利息费用
53.35%3,202.43万
----
35.39%5,436.32万
-51.18%3,314.35万
-50.94%2,088.35万
----
-27.92%4,015.16万
682.46%6,789.03万
173.65%4,257.05万
----
-利息收入
-37.30%-492.05万
---173.48万
4.04%-472.76万
-20.32%-415.51万
4.27%-358.39万
----
58.43%-492.68万
55.29%-345.35万
23.96%-374.39万
----
研发费用
-15.71%1.11亿
-11.02%5,473.97万
1.76%2.68亿
-11.00%2.3亿
-0.56%1.32亿
8.58%6,151.79万
14.70%2.63亿
26.52%2.58亿
20.85%1.32亿
12.85%5,665.91万
信用减值损失
-53.00%793.62万
-89.50%115.35万
-10.23%-2,809.57万
150.59%1,104.13万
1,504.87%1,688.52万
978.72%1,098.52万
-170.84%-2,548.75万
-39.04%-2,182.69万
117.72%105.21万
---125.01万
资产减值损失
-317.78%-251.35万
----
---1,575.31万
---60.16万
---60.16万
----
----
----
----
----
非经营性净收益
-51.96%2,703.14万
-81.55%415.41万
4,723.98%4,408.27万
6,503.21%7,289.67万
152.82%5,627.33万
89.13%2,251.93万
-292.44%-95.34万
113.33%110.4万
2,811.71%2,225.82万
261.61%1,190.66万
公允价值变动净收益
----
----
----
----
----
----
---9.44万
----
----
----
投资净收益
-19.12%253.55万
--0
414.06%440.27万
154.58%454.07万
75.76%313.49万
1,646.10%246.38万
60.47%-140.19万
--178.36万
--178.36万
--14.11万
资产处置收益
----
----
----
--0
----
----
----
----
----
----
其他收益
-48.25%1,907.32万
-66.92%300.07万
220.89%8,352.89万
173.87%5,791.63万
89.75%3,685.49万
-30.31%907.03万
93.77%2,603.05万
185.19%2,114.73万
190.62%1,942.25万
295.29%1,301.56万
营业利润
-306.10%-8,472.57万
137.79%8,842.86万
-83.43%4,788.67万
-115.45%-7,273.95万
-86.26%4,110.89万
-77.83%3,718.77万
-15.94%2.89亿
19.02%4.71亿
28.88%2.99亿
35.87%1.68亿
加:营业外收入
-10.21%9.15万
191.40%5.65万
16,829.31%2,938.44万
35.74%14.06万
233.71%10.19万
7.98%1.94万
-70.95%17.36万
-5.66%10.36万
-47.72%3.05万
-29.22%1.8万
减:营业外支出
23,861.56%358.17万
35,041.68%2.88万
222.92%245.08万
18,415.62%19.29万
14,217.90%1.49万
--82.03
-34.06%75.89万
-99.91%1,041.62
-99.20%104.4
----
利润总额
-314.14%-8,821.6万
137.74%8,845.63万
-74.06%7,482.03万
-115.46%-7,279.18万
-86.23%4,119.58万
-77.83%3,720.7万
-15.98%2.88亿
19.36%4.71亿
28.87%2.99亿
35.87%1.68亿
减:所得税费用
43.68%-3,140.35万
174.57%2,176.58万
-68.50%-1,110.25万
-1,180.20%-1.66亿
-581.89%-5,575.65万
-585.64%-2,918.82万
-116.86%-658.9万
255.27%1,541.24万
64.56%1,157.05万
166.73%601.03万
净利润
SL-5,681.25万
0.44%6,669.05万
-70.88%8,592.29万
-79.43%9,369.21万
-66.29%9,695.23万
-58.96%6,639.52万
-3.02%2.95亿
16.73%4.55亿
27.75%2.88亿
33.44%1.62亿
持续经营净利润
-158.60%-5,681.25万
0.44%6,669.05万
-70.88%8,592.29万
-79.43%9,369.21万
-66.29%9,695.23万
-58.96%6,639.52万
-3.02%2.95亿
16.73%4.55亿
27.75%2.88亿
33.44%1.62亿
归属于母公司所有者的净利润
-158.60%-5,681.25万
0.44%6,669.05万
-70.88%8,592.29万
-79.43%9,369.21万
-66.29%9,695.23万
-58.96%6,639.52万
-3.02%2.95亿
16.73%4.55亿
27.75%2.88亿
33.44%1.62亿
每股收益
基本每股收益
-186.67%-0.13
0.00%0.15
-70.59%0.2
-79.81%0.21
-77.27%0.15
-59.46%0.15
-2.86%0.68
16.85%1.04
26.92%0.66
54.17%0.37
稀释每股收益
-185.71%-0.12
0.00%0.14
-69.84%0.19
-80.77%0.2
-77.78%0.14
-62.16%0.14
-10.00%0.63
16.85%1.04
26.00%0.63
54.17%0.37
其他综合收益
综合收益总额
-158.60%-5,681.25万
0.44%6,669.05万
-70.88%8,592.29万
-79.43%9,369.21万
-66.29%9,695.23万
-58.96%6,639.52万
-3.02%2.95亿
16.73%4.55亿
27.75%2.88亿
33.44%1.62亿
归属于母公司所有者的综合收益总额
-158.60%-5,681.25万
0.44%6,669.05万
-70.88%8,592.29万
-79.43%9,369.21万
-66.29%9,695.23万
-58.96%6,639.52万
-3.02%2.95亿
16.73%4.55亿
27.75%2.88亿
33.44%1.62亿
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
--
--
带解释性说明的保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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 -6.99%4.37亿42.69%3.06亿-19.43%13.04亿-54.54%6.23亿-40.88%4.7亿-41.65%2.15亿24.67%16.19亿20.59%13.71亿27.69%7.96亿34.58%3.68亿
营业收入 -6.99%4.37亿42.69%3.06亿-19.43%13.04亿-54.54%6.23亿-40.88%4.7亿-41.65%2.15亿24.67%16.19亿20.59%13.71亿27.69%7.96亿34.58%3.68亿
其他业务收入 --------223.32%4,821.23万----104.10%1,085.35万----1.41%1,491.16万----437.41%531.77万----
营业总成本 13.12%5.49亿11.02%2.22亿-2.14%13.01亿-14.68%7.69亿-6.40%4.86亿-5.68%2亿39.13%13.29亿22.96%9.01亿32.43%5.19亿38.42%2.12亿
营业成本 1.28%1.55亿21.35%7,420.81万-37.67%3.52亿-25.83%2.38亿-21.39%1.53亿-18.91%6,115.27万61.82%5.64亿24.68%3.2亿40.31%1.95亿47.39%7,541.48万
营业税金及附加 -6.68%427.59万-67.65%76.84万43.29%1,749.29万44.18%574.57万63.85%458.2万42.55%237.5万-30.87%1,220.81万-40.63%398.52万-33.37%279.64万61.26%166.6万
销售费用 40.45%1.79亿-6.52%4,780.38万31.17%4.6亿5.01%1.8亿25.20%1.27亿7.20%5,114.05万50.39%3.51亿7.12%1.71亿19.50%1.02亿22.63%4,770.7万
管理费用 36.04%7,276.93万135.21%3,542.55万46.03%1.57亿5.65%8,847.04万9.88%5,349.08万18.44%1,506.12万30.94%1.07亿6.91%8,373.92万16.89%4,868.27万16.85%1,271.66万
财务费用 79.06%2,711.03万3.97%910.73万48.13%4,731.6万-56.79%2,753.82万-60.29%1,514.04万-51.06%875.93万-28.56%3,194.19万135.17%6,372.83万212.32%3,812.51万1,669.98%1,789.84万
-利息费用 53.35%3,202.43万----35.39%5,436.32万-51.18%3,314.35万-50.94%2,088.35万-----27.92%4,015.16万682.46%6,789.03万173.65%4,257.05万----
-利息收入 -37.30%-492.05万---173.48万4.04%-472.76万-20.32%-415.51万4.27%-358.39万----58.43%-492.68万55.29%-345.35万23.96%-374.39万----
研发费用 -15.71%1.11亿-11.02%5,473.97万1.76%2.68亿-11.00%2.3亿-0.56%1.32亿8.58%6,151.79万14.70%2.63亿26.52%2.58亿20.85%1.32亿12.85%5,665.91万
信用减值损失 -53.00%793.62万-89.50%115.35万-10.23%-2,809.57万150.59%1,104.13万1,504.87%1,688.52万978.72%1,098.52万-170.84%-2,548.75万-39.04%-2,182.69万117.72%105.21万---125.01万
资产减值损失 -317.78%-251.35万-------1,575.31万---60.16万---60.16万--------------------
非经营性净收益 -51.96%2,703.14万-81.55%415.41万4,723.98%4,408.27万6,503.21%7,289.67万152.82%5,627.33万89.13%2,251.93万-292.44%-95.34万113.33%110.4万2,811.71%2,225.82万261.61%1,190.66万
公允价值变动净收益 ---------------------------9.44万------------
投资净收益 -19.12%253.55万--0414.06%440.27万154.58%454.07万75.76%313.49万1,646.10%246.38万60.47%-140.19万--178.36万--178.36万--14.11万
资产处置收益 --------------0------------------------
其他收益 -48.25%1,907.32万-66.92%300.07万220.89%8,352.89万173.87%5,791.63万89.75%3,685.49万-30.31%907.03万93.77%2,603.05万185.19%2,114.73万190.62%1,942.25万295.29%1,301.56万
营业利润 -306.10%-8,472.57万137.79%8,842.86万-83.43%4,788.67万-115.45%-7,273.95万-86.26%4,110.89万-77.83%3,718.77万-15.94%2.89亿19.02%4.71亿28.88%2.99亿35.87%1.68亿
加:营业外收入 -10.21%9.15万191.40%5.65万16,829.31%2,938.44万35.74%14.06万233.71%10.19万7.98%1.94万-70.95%17.36万-5.66%10.36万-47.72%3.05万-29.22%1.8万
减:营业外支出 23,861.56%358.17万35,041.68%2.88万222.92%245.08万18,415.62%19.29万14,217.90%1.49万--82.03-34.06%75.89万-99.91%1,041.62-99.20%104.4----
利润总额 -314.14%-8,821.6万137.74%8,845.63万-74.06%7,482.03万-115.46%-7,279.18万-86.23%4,119.58万-77.83%3,720.7万-15.98%2.88亿19.36%4.71亿28.87%2.99亿35.87%1.68亿
减:所得税费用 43.68%-3,140.35万174.57%2,176.58万-68.50%-1,110.25万-1,180.20%-1.66亿-581.89%-5,575.65万-585.64%-2,918.82万-116.86%-658.9万255.27%1,541.24万64.56%1,157.05万166.73%601.03万
净利润 SL-5,681.25万0.44%6,669.05万-70.88%8,592.29万-79.43%9,369.21万-66.29%9,695.23万-58.96%6,639.52万-3.02%2.95亿16.73%4.55亿27.75%2.88亿33.44%1.62亿
持续经营净利润 -158.60%-5,681.25万0.44%6,669.05万-70.88%8,592.29万-79.43%9,369.21万-66.29%9,695.23万-58.96%6,639.52万-3.02%2.95亿16.73%4.55亿27.75%2.88亿33.44%1.62亿
归属于母公司所有者的净利润 -158.60%-5,681.25万0.44%6,669.05万-70.88%8,592.29万-79.43%9,369.21万-66.29%9,695.23万-58.96%6,639.52万-3.02%2.95亿16.73%4.55亿27.75%2.88亿33.44%1.62亿
每股收益
基本每股收益 -186.67%-0.130.00%0.15-70.59%0.2-79.81%0.21-77.27%0.15-59.46%0.15-2.86%0.6816.85%1.0426.92%0.6654.17%0.37
稀释每股收益 -185.71%-0.120.00%0.14-69.84%0.19-80.77%0.2-77.78%0.14-62.16%0.14-10.00%0.6316.85%1.0426.00%0.6354.17%0.37
其他综合收益
综合收益总额 -158.60%-5,681.25万0.44%6,669.05万-70.88%8,592.29万-79.43%9,369.21万-66.29%9,695.23万-58.96%6,639.52万-3.02%2.95亿16.73%4.55亿27.75%2.88亿33.44%1.62亿
归属于母公司所有者的综合收益总额 -158.60%-5,681.25万0.44%6,669.05万-70.88%8,592.29万-79.43%9,369.21万-66.29%9,695.23万-58.96%6,639.52万-3.02%2.95亿16.73%4.55亿27.75%2.88亿33.44%1.62亿
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 ----带解释性说明的保留意见------无保留意见------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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