沪深市场个股详情

600479 千金药业

添加自选
  • 10.70
  • +0.06+0.56%
休市中 08/16 15:00 (北京)
45.37亿总市值14.06市盈率TTM

千金药业关键统计数据

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
(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
4.22%10.01亿
-5.66%37.98亿
-4.01%27.79亿
0.11%19.13亿
0.78%9.6亿
9.89%40.26亿
8.50%28.95亿
8.94%19.11亿
4.44%9.53亿
1.02%36.64亿
营业收入
4.22%10.01亿
-5.66%37.98亿
-4.01%27.79亿
0.11%19.13亿
0.78%9.6亿
9.89%40.26亿
8.50%28.95亿
8.94%19.11亿
4.44%9.53亿
1.02%36.64亿
其他业务收入
----
8.46%7,738.26万
----
16.17%3,948.45万
----
9.56%7,134.61万
----
3.54%3,398.83万
----
60.01%6,512.23万
营业总成本
3.11%9.21亿
-7.15%33.56亿
-5.24%25.02亿
-0.50%17.48亿
0.74%8.93亿
9.47%36.15亿
8.34%26.4亿
8.22%17.57亿
4.29%8.87亿
1.46%33.02亿
营业成本
1.53%5.43亿
-10.62%20.47亿
-7.68%14.98亿
-1.07%10.51亿
0.09%5.35亿
12.68%22.9亿
12.09%16.23亿
12.91%10.63亿
10.49%5.34亿
0.07%20.32亿
营业税金及附加
7.89%1,030.04万
0.19%3,800.2万
2.88%2,817.91万
3.68%1,888.61万
-1.34%954.7万
8.03%3,792.89万
3.05%2,739.05万
6.71%1,821.51万
10.41%967.66万
1.25%3,510.86万
销售费用
-7.39%2.49亿
-0.80%9.04亿
-4.25%7.02亿
-0.04%5.03亿
0.73%2.69亿
2.62%9.12亿
1.53%7.33亿
-0.23%5.03亿
-5.29%2.67亿
-0.73%8.88亿
管理费用
8.51%5,982.19万
-0.46%2.64亿
11.70%1.97亿
5.22%1.26亿
12.37%5,513.04万
8.62%2.65亿
7.01%1.76亿
7.96%1.2亿
-5.86%4,906.29万
12.07%2.44亿
财务费用
-207.99%-130.68万
-1,264.38%-4,543万
-2,234.82%-3,452.35万
-1,192.02%-1,205.94万
-31.55%121.01万
45.58%-332.97万
82.14%-147.86万
111.49%110.43万
164.08%176.8万
77.71%-611.8万
-利息费用
-30.96%91.1万
-24.67%166.82万
22.81%224.7万
61.51%196.85万
74.66%131.96万
4.72%221.47万
11.72%182.96万
11.03%121.88万
-25.33%75.56万
-5.89%211.48万
-利息收入
-156.96%-481.16万
-426.78%-5,139.47万
-518.72%-3,894.55万
-386.90%-1,546.59万
-21.27%-187.25万
18.35%-975.63万
46.83%-629.46万
72.06%-317.64万
63.29%-154.4万
60.66%-1,194.86万
研发费用
153.14%6,046.04万
30.97%1.49亿
35.31%1.11亿
17.52%6,069.38万
-5.09%2,388.43万
4.70%1.14亿
-2.22%8,224.64万
-12.97%5,164.48万
-6.56%2,516.57万
4.48%1.09亿
信用减值损失
9.11%-1,002.45万
-723.29%-1,826.96万
-22.07%-1,422.65万
-3.35%-1,134.06万
13.50%-1,102.93万
-305.68%-221.91万
-21.33%-1,165.48万
-11.72%-1,097.24万
-20.77%-1,275.12万
329.33%107.89万
资产减值损失
----
-102.47%-257.12万
---16.29万
---16.29万
----
9.50%-127万
--0
--0
--0
59.61%-140.33万
非经营性净收益
-898.79%-834.27万
-39.70%1,967.17万
-37.12%499.97万
-45.56%453.16万
86.11%-83.53万
-56.15%3,262.39万
-73.27%795.07万
-50.52%832.37万
7.51%-601.33万
44.06%7,440.68万
公允价值变动净收益
177.55%99.03万
-23.12%-159.71万
-18.84%-395.8万
-467.72%-509.01万
-85.39%-127.7万
-127.48%-129.72万
-246.62%-333.04万
22.99%138.42万
-75.76%-68.88万
126.76%472.04万
投资净收益
-157.76%-272.48万
-16.60%1,746.91万
-5.80%1,140.6万
14.66%1,160.32万
10.49%471.71万
-3.43%2,094.72万
-20.79%1,210.77万
23.87%1,011.93万
177.32%426.92万
-1.78%2,169.07万
-其中:对联营合营企业的投资收益
-77.44%-272.48万
320.43%802.37万
105.87%58.85万
124.32%112.95万
-1,899.07%-153.56万
-1,185.90%-364.01万
-3,869.65%-1,001.91万
-468.27%-464.5万
125.36%8.54万
925,646.23%33.52万
资产处置收益
----
----
--0
--0
----
----
--0
--0
--0
557.57%3,353.97万
其他收益
-49.42%341.63万
49.67%2,464.06万
10.28%1,194.1万
22.19%952.19万
113.90%675.39万
11.38%1,646.29万
6.54%1,082.82万
36.39%779.27万
8.55%315.76万
-43.86%1,478.03万
营业利润
7.91%7,128.5万
3.98%4.62亿
7.39%2.82亿
4.33%1.69亿
10.08%6,605.91万
1.84%4.44亿
0.67%2.63亿
10.14%1.62亿
8.22%6,001.19万
2.84%4.36亿
加:营业外收入
205.10%64.22万
-65.34%99.63万
-59.19%102.41万
-1.24%53.42万
-40.47%21.05万
44.09%287.46万
102.49%250.93万
-47.72%54.09万
119.74%35.36万
-7.38%199.5万
减:营业外支出
84.93%40.23万
92.22%251.64万
-16.14%87.17万
-59.59%41.26万
-76.47%21.75万
-72.76%130.91万
-60.55%103.94万
-56.70%102.1万
-54.37%92.45万
174.96%480.53万
利润总额
8.29%7,152.5万
3.28%4.6亿
6.85%2.83亿
4.71%1.69亿
11.12%6,605.2万
2.86%4.46亿
1.77%2.64亿
10.81%1.62亿
10.92%5,944.1万
2.08%4.33亿
减:所得税费用
13.03%1,051.71万
11.48%6,540.26万
6.47%4,291.52万
8.66%2,482.42万
10.93%930.47万
-0.03%5,866.67万
4.47%4,030.6万
14.50%2,284.58万
6.81%838.75万
-8.85%5,868.23万
净利润
7.51%6,100.78万
2.03%3.95亿
6.92%2.4亿
4.06%1.44亿
11.15%5,674.74万
3.31%3.87亿
1.30%2.24亿
10.23%1.39亿
11.62%5,105.35万
4.03%3.75亿
持续经营净利润
7.51%6,100.78万
2.03%3.95亿
6.92%2.4亿
4.06%1.44亿
11.15%5,674.74万
3.31%3.87亿
1.30%2.24亿
10.23%1.39亿
11.62%5,105.35万
4.03%3.75亿
减：少数股东损益
15.33%1,480.98万
-11.85%7,461.1万
15.62%4,270.59万
15.34%2,761.91万
15.93%1,284.07万
16.46%8,463.73万
15.33%3,693.69万
7.44%2,394.48万
41.64%1,107.6万
15.11%7,267.63万
归属于母公司所有者的净利润
5.22%4,619.8万
5.92%3.2亿
5.20%1.97亿
1.71%1.17亿
9.83%4,390.67万
0.15%3.03亿
-1.07%1.87亿
10.83%1.15亿
5.43%3,997.75万
1.68%3.02亿
每股收益
基本每股收益
5.48%0.1077
7.32%0.7583
5.30%0.4586
1.76%0.2717
9.78%0.1021
-2.11%0.7066
-3.67%0.4355
7.92%0.267
2.65%0.093
1.69%0.7218
稀释每股收益
5.48%0.1077
7.32%0.7583
5.30%0.4586
1.76%0.2717
9.78%0.1021
-2.11%0.7066
-3.67%0.4355
7.92%0.267
2.65%0.093
1.69%0.7218
其他综合收益
-210.87%-246.99
-71.53%18.54万
-76.38%18.91万
-100.25%-2,003.79
-94.67%222.77
21,290.59%65.13万
29,873.60%80.06万
41,849.95%80.06万
287.68%4,180.58
-99.63%3,044.73
归属于母公司所有者的其他综合收益总额
-210.87%-246.99
-71.53%18.54万
-76.38%18.91万
-100.25%-2,003.79
-94.67%222.77
21,290.59%65.13万
29,873.60%80.06万
41,849.95%80.06万
287.68%4,180.58
-99.63%3,044.73
综合收益总额
7.51%6,100.76万
1.91%3.95亿
6.62%2.4亿
3.47%1.44亿
11.14%5,674.76万
3.48%3.88亿
1.66%2.25亿
10.86%1.39亿
11.63%5,105.77万
3.80%3.75亿
归属于母公司所有者的综合收益总额
5.22%4,619.78万
5.75%3.21亿
4.85%1.97亿
1.00%1.17亿
9.82%4,390.69万
0.36%3.03亿
-0.65%1.88亿
11.60%1.16亿
5.44%3,998.17万
1.40%3.02亿
归属于少数股东的综合收益总额
15.33%1,480.98万
-11.85%7,461.1万
15.62%4,270.59万
15.34%2,761.91万
15.93%1,284.07万
16.46%8,463.73万
15.33%3,693.69万
7.44%2,394.48万
41.64%1,107.6万
15.11%7,267.63万
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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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 4.22%10.01亿-5.66%37.98亿-4.01%27.79亿0.11%19.13亿0.78%9.6亿9.89%40.26亿8.50%28.95亿8.94%19.11亿4.44%9.53亿1.02%36.64亿
营业收入 4.22%10.01亿-5.66%37.98亿-4.01%27.79亿0.11%19.13亿0.78%9.6亿9.89%40.26亿8.50%28.95亿8.94%19.11亿4.44%9.53亿1.02%36.64亿
其他业务收入 ----8.46%7,738.26万----16.17%3,948.45万----9.56%7,134.61万----3.54%3,398.83万----60.01%6,512.23万
营业总成本 3.11%9.21亿-7.15%33.56亿-5.24%25.02亿-0.50%17.48亿0.74%8.93亿9.47%36.15亿8.34%26.4亿8.22%17.57亿4.29%8.87亿1.46%33.02亿
营业成本 1.53%5.43亿-10.62%20.47亿-7.68%14.98亿-1.07%10.51亿0.09%5.35亿12.68%22.9亿12.09%16.23亿12.91%10.63亿10.49%5.34亿0.07%20.32亿
营业税金及附加 7.89%1,030.04万0.19%3,800.2万2.88%2,817.91万3.68%1,888.61万-1.34%954.7万8.03%3,792.89万3.05%2,739.05万6.71%1,821.51万10.41%967.66万1.25%3,510.86万
销售费用 -7.39%2.49亿-0.80%9.04亿-4.25%7.02亿-0.04%5.03亿0.73%2.69亿2.62%9.12亿1.53%7.33亿-0.23%5.03亿-5.29%2.67亿-0.73%8.88亿
管理费用 8.51%5,982.19万-0.46%2.64亿11.70%1.97亿5.22%1.26亿12.37%5,513.04万8.62%2.65亿7.01%1.76亿7.96%1.2亿-5.86%4,906.29万12.07%2.44亿
财务费用 -207.99%-130.68万-1,264.38%-4,543万-2,234.82%-3,452.35万-1,192.02%-1,205.94万-31.55%121.01万45.58%-332.97万82.14%-147.86万111.49%110.43万164.08%176.8万77.71%-611.8万
-利息费用 -30.96%91.1万-24.67%166.82万22.81%224.7万61.51%196.85万74.66%131.96万4.72%221.47万11.72%182.96万11.03%121.88万-25.33%75.56万-5.89%211.48万
-利息收入 -156.96%-481.16万-426.78%-5,139.47万-518.72%-3,894.55万-386.90%-1,546.59万-21.27%-187.25万18.35%-975.63万46.83%-629.46万72.06%-317.64万63.29%-154.4万60.66%-1,194.86万
研发费用 153.14%6,046.04万30.97%1.49亿35.31%1.11亿17.52%6,069.38万-5.09%2,388.43万4.70%1.14亿-2.22%8,224.64万-12.97%5,164.48万-6.56%2,516.57万4.48%1.09亿
信用减值损失 9.11%-1,002.45万-723.29%-1,826.96万-22.07%-1,422.65万-3.35%-1,134.06万13.50%-1,102.93万-305.68%-221.91万-21.33%-1,165.48万-11.72%-1,097.24万-20.77%-1,275.12万329.33%107.89万
资产减值损失 -----102.47%-257.12万---16.29万---16.29万----9.50%-127万--0--0--059.61%-140.33万
非经营性净收益 -898.79%-834.27万-39.70%1,967.17万-37.12%499.97万-45.56%453.16万86.11%-83.53万-56.15%3,262.39万-73.27%795.07万-50.52%832.37万7.51%-601.33万44.06%7,440.68万
公允价值变动净收益 177.55%99.03万-23.12%-159.71万-18.84%-395.8万-467.72%-509.01万-85.39%-127.7万-127.48%-129.72万-246.62%-333.04万22.99%138.42万-75.76%-68.88万126.76%472.04万
投资净收益 -157.76%-272.48万-16.60%1,746.91万-5.80%1,140.6万14.66%1,160.32万10.49%471.71万-3.43%2,094.72万-20.79%1,210.77万23.87%1,011.93万177.32%426.92万-1.78%2,169.07万
-其中:对联营合营企业的投资收益 -77.44%-272.48万320.43%802.37万105.87%58.85万124.32%112.95万-1,899.07%-153.56万-1,185.90%-364.01万-3,869.65%-1,001.91万-468.27%-464.5万125.36%8.54万925,646.23%33.52万
资产处置收益 ----------0--0----------0--0--0557.57%3,353.97万
其他收益 -49.42%341.63万49.67%2,464.06万10.28%1,194.1万22.19%952.19万113.90%675.39万11.38%1,646.29万6.54%1,082.82万36.39%779.27万8.55%315.76万-43.86%1,478.03万
营业利润 7.91%7,128.5万3.98%4.62亿7.39%2.82亿4.33%1.69亿10.08%6,605.91万1.84%4.44亿0.67%2.63亿10.14%1.62亿8.22%6,001.19万2.84%4.36亿
加:营业外收入 205.10%64.22万-65.34%99.63万-59.19%102.41万-1.24%53.42万-40.47%21.05万44.09%287.46万102.49%250.93万-47.72%54.09万119.74%35.36万-7.38%199.5万
减:营业外支出 84.93%40.23万92.22%251.64万-16.14%87.17万-59.59%41.26万-76.47%21.75万-72.76%130.91万-60.55%103.94万-56.70%102.1万-54.37%92.45万174.96%480.53万
利润总额 8.29%7,152.5万3.28%4.6亿6.85%2.83亿4.71%1.69亿11.12%6,605.2万2.86%4.46亿1.77%2.64亿10.81%1.62亿10.92%5,944.1万2.08%4.33亿
减:所得税费用 13.03%1,051.71万11.48%6,540.26万6.47%4,291.52万8.66%2,482.42万10.93%930.47万-0.03%5,866.67万4.47%4,030.6万14.50%2,284.58万6.81%838.75万-8.85%5,868.23万
净利润 7.51%6,100.78万2.03%3.95亿6.92%2.4亿4.06%1.44亿11.15%5,674.74万3.31%3.87亿1.30%2.24亿10.23%1.39亿11.62%5,105.35万4.03%3.75亿
持续经营净利润 7.51%6,100.78万2.03%3.95亿6.92%2.4亿4.06%1.44亿11.15%5,674.74万3.31%3.87亿1.30%2.24亿10.23%1.39亿11.62%5,105.35万4.03%3.75亿
减：少数股东损益 15.33%1,480.98万-11.85%7,461.1万15.62%4,270.59万15.34%2,761.91万15.93%1,284.07万16.46%8,463.73万15.33%3,693.69万7.44%2,394.48万41.64%1,107.6万15.11%7,267.63万
归属于母公司所有者的净利润 5.22%4,619.8万5.92%3.2亿5.20%1.97亿1.71%1.17亿9.83%4,390.67万0.15%3.03亿-1.07%1.87亿10.83%1.15亿5.43%3,997.75万1.68%3.02亿
每股收益
基本每股收益 5.48%0.10777.32%0.75835.30%0.45861.76%0.27179.78%0.1021-2.11%0.7066-3.67%0.43557.92%0.2672.65%0.0931.69%0.7218
稀释每股收益 5.48%0.10777.32%0.75835.30%0.45861.76%0.27179.78%0.1021-2.11%0.7066-3.67%0.43557.92%0.2672.65%0.0931.69%0.7218
其他综合收益 -210.87%-246.99-71.53%18.54万-76.38%18.91万-100.25%-2,003.79-94.67%222.7721,290.59%65.13万29,873.60%80.06万41,849.95%80.06万287.68%4,180.58-99.63%3,044.73
归属于母公司所有者的其他综合收益总额 -210.87%-246.99-71.53%18.54万-76.38%18.91万-100.25%-2,003.79-94.67%222.7721,290.59%65.13万29,873.60%80.06万41,849.95%80.06万287.68%4,180.58-99.63%3,044.73
综合收益总额 7.51%6,100.76万1.91%3.95亿6.62%2.4亿3.47%1.44亿11.14%5,674.76万3.48%3.88亿1.66%2.25亿10.86%1.39亿11.63%5,105.77万3.80%3.75亿
归属于母公司所有者的综合收益总额 5.22%4,619.78万5.75%3.21亿4.85%1.97亿1.00%1.17亿9.82%4,390.69万0.36%3.03亿-0.65%1.88亿11.60%1.16亿5.44%3,998.17万1.40%3.02亿
归属于少数股东的综合收益总额 15.33%1,480.98万-11.85%7,461.1万15.62%4,270.59万15.34%2,761.91万15.93%1,284.07万16.46%8,463.73万15.33%3,693.69万7.44%2,394.48万41.64%1,107.6万15.11%7,267.63万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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