沪深市场个股详情

600488 津药药业

添加自选
  • 3.80
  • +0.03+0.80%
已收盘 08/12 15:00 (北京)
41.57亿总市值38.78市盈率TTM

津药药业关键统计数据

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
-12.80%8.64亿
2.55%37.83亿
4.65%28.38亿
12.26%20.23亿
11.33%9.91亿
-1.59%36.89亿
2.23%27.12亿
5.92%18.02亿
5.09%8.9亿
20.27%37.49亿
营业收入
-12.80%8.64亿
2.55%37.83亿
4.65%28.38亿
12.26%20.23亿
11.33%9.91亿
-1.59%36.89亿
2.23%27.12亿
5.92%18.02亿
5.09%8.9亿
20.27%37.49亿
其他业务收入
----
21.82%2,748万
----
106.32%1,953.04万
----
68.92%2,255.81万
----
41.18%946.62万
----
25.42%1,335.43万
营业总成本
-12.41%7.59亿
2.99%35.9亿
1.32%25.94亿
6.12%18.21亿
-0.72%8.67亿
-2.26%34.86亿
2.56%25.6亿
9.75%17.16亿
11.17%8.73亿
20.83%35.67亿
营业成本
5.60%4.76亿
7.88%20.27亿
3.25%14.5亿
5.78%9.96亿
-7.89%4.5亿
-4.30%18.79亿
3.17%14.05亿
16.22%9.41亿
28.41%4.89亿
16.64%19.63亿
营业税金及附加
-16.92%999.72万
18.33%4,852.88万
20.01%3,689.69万
22.73%2,569.45万
15.65%1,203.33万
2.14%4,101.14万
3.61%3,074.56万
6.99%2,093.6万
4.00%1,040.45万
23.59%4,015.27万
销售费用
-45.08%1.56亿
-8.51%10.51亿
-5.82%7.75亿
5.04%5.83亿
3.90%2.84亿
-0.44%11.49亿
0.69%8.23亿
1.88%5.55亿
-9.69%2.73亿
37.01%11.54亿
管理费用
23.12%7,524.11万
16.29%2.86亿
7.35%1.95亿
10.96%1.25亿
10.27%6,111.33万
6.27%2.46亿
26.26%1.81亿
15.84%1.13亿
18.25%5,542.29万
9.11%2.31亿
财务费用
-72.54%346.08万
-41.16%1,721.09万
-44.48%1,154.65万
-60.98%667.55万
5.29%1,260.35万
-35.34%2,924.8万
-40.11%2,079.62万
-23.05%1,710.94万
11.02%1,196.98万
1.98%4,523.51万
-利息费用
-32.72%846.38万
-23.87%3,668.21万
-21.25%2,905.52万
-9.29%2,142.01万
4.28%1,257.93万
5.02%4,818.25万
8.34%3,689.74万
8.61%2,361.26万
16.25%1,206.32万
14.15%4,587.89万
-利息收入
17.59%-217.13万
-94.07%-857.22万
-218.91%-638.19万
-349.73%-511.16万
-419.02%-263.46万
-110.45%-441.7万
-27.51%-200.12万
5.99%-113.66万
23.13%-50.76万
8.39%-209.88万
研发费用
-16.62%3,896.81万
12.95%1.61亿
26.10%1.25亿
23.10%8,492.77万
41.35%4,673.3万
6.98%1.43亿
-8.98%9,904.83万
-1.20%6,899.24万
-3.79%3,306.23万
-3.42%1.33亿
信用减值损失
-21.03%-32.3万
129.13%2.69万
46.24%-19.49万
49.22%-20.06万
54.64%-26.68万
-135.53%-9.22万
88.11%-36.25万
82.26%-39.51万
18.53%-58.82万
54.03%25.96万
资产减值损失
-8.62%-3,275.42万
53.83%-5,722.56万
56.27%-4,284.88万
-23.46%-4,025.69万
---3,015.53万
-132.30%-1.24亿
-125.67%-9,797.4万
24.89%-3,260.68万
--0
-18.29%-5,335.09万
非经营性净收益
12.54%-2,656.92万
82.49%-2,324.34万
65.15%-3,207.57万
-27.76%-3,286.05万
-855.32%-3,037.89万
-267.61%-1.33亿
-158.65%-9,204.98万
32.01%-2,572.01万
152.66%402.2万
-10.70%-3,610.95万
公允价值变动净收益
--0
----
----
---52.5万
--12.8万
----
----
--0
--0
----
投资净收益
129.32%78.61万
94.98%-112.6万
81.50%-72万
-605.75%-58.72万
-233.61%-268.1万
-550.05%-2,243.68万
-229.81%-389.28万
-94.99%11.61万
350.87%200.66万
508.18%498.54万
-其中:对联营合营企业的投资收益
129.74%78.24万
86.37%-26.6万
-97.69%10.32万
-111.54%-28.9万
-238.35%-263.11万
-220.84%-195.17万
1,301.64%446.28万
337.60%250.44万
337.77%190.18万
232.24%161.51万
资产处置收益
----
169.44%65.19万
----
----
----
-4,632.31%-93.87万
----
----
----
89.04%-1.98万
其他收益
120.39%572.19万
134.84%3,442.94万
14.82%1,168.79万
21.54%870.93万
-0.28%259.63万
22.01%1,466.09万
30.40%1,017.95万
32.32%716.57万
-16.38%260.36万
-12.41%1,201.63万
营业利润
-16.50%7,819.96万
141.29%1.69亿
254.27%2.12亿
179.75%1.69亿
346.87%9,365.66万
-51.86%7,020.84万
-50.58%5,984.87万
-39.56%6,055.22万
-66.79%2,095.86万
10.13%1.46亿
加:营业外收入
228.99%143.07万
-0.67%131.56万
-41.34%104.12万
-33.68%68.25万
181.57%43.49万
-70.61%132.45万
-70.06%177.48万
-81.63%102.91万
116.42%15.44万
-81.79%450.61万
减:营业外支出
-96.38%1.31万
-95.79%248.28万
35.09%189.39万
54.46%145.42万
1,083.11%36.18万
4,535.57%5,901.62万
113.25%140.19万
550.82%94.15万
948.05%3.06万
-97.16%127.31万
利润总额
-15.06%7,961.72万
1,244.13%1.68亿
250.66%2.11亿
178.07%1.69亿
344.59%9,372.96万
-91.60%1,251.67万
-52.35%6,022.16万
-42.60%6,063.98万
-66.63%2,108.24万
32.65%1.49亿
减:所得税费用
1.28%713.47万
194.03%556.67万
144.35%1,720.84万
332.04%1,330.11万
696.68%704.48万
-114.65%-592.02万
-57.34%704.24万
-140.27%-573.22万
-92.54%88.43万
27.02%4,039.95万
加:影响净利润的调整项目
----
----
--0.01
----
----
----
----
----
----
----
净利润
-16.38%7,248.25万
782.33%1.63亿
264.74%1.94亿
134.02%1.55亿
329.17%8,668.48万
-83.03%1,843.68万
-51.60%5,317.91万
-27.39%6,637.2万
-60.66%2,019.82万
34.86%1.09亿
持续经营净利润
-16.38%7,248.25万
782.33%1.63亿
264.74%1.94亿
134.02%1.55亿
329.17%8,668.48万
-83.03%1,843.68万
-51.60%5,317.91万
-27.39%6,637.2万
-60.66%2,019.82万
34.86%1.09亿
减：少数股东损益
-24.65%1,447.05万
368.84%4,562.06万
2,464.00%4,221.82万
475.66%3,191.59万
918.13%1,920.54万
-128.28%-1,696.94万
-97.09%164.66万
-87.65%554.42万
-109.06%-234.75万
28.76%5,999.96万
归属于母公司所有者的净利润
-14.03%5,801.2万
230.60%1.17亿
194.47%1.52亿
102.88%1.23亿
199.30%6,747.94万
-27.25%3,540.62万
-3.36%5,153.26万
30.73%6,082.78万
-11.30%2,254.57万
43.23%4,866.8万
每股收益
基本每股收益
-14.52%0.053
234.38%0.107
195.74%0.139
101.79%0.113
195.24%0.062
-28.89%0.032
-2.08%0.047
33.33%0.056
-8.70%0.021
45.16%0.045
稀释每股收益
-14.52%0.053
234.38%0.107
195.74%0.139
101.79%0.113
195.24%0.062
-28.89%0.032
-4.08%0.047
30.23%0.056
-8.70%0.021
45.16%0.045
其他综合收益
21.21%88.34万
-207.51%-1.21亿
-37.57%755.12万
138.97%617.48万
-40.44%72.89万
-7.57%-3,945.19万
126.81%1,209.59万
-1,931.90%-1,584.4万
-67.19%122.38万
-127.20%-3,667.64万
归属于母公司所有者的其他综合收益总额
21.21%88.34万
-207.51%-1.21亿
-37.57%755.12万
138.97%617.48万
-40.44%72.89万
-7.57%-3,945.19万
126.81%1,209.59万
-1,931.90%-1,584.4万
-67.19%122.38万
-127.20%-3,667.64万
综合收益总额
-16.07%7,336.59万
296.78%4,135.43万
208.72%2.02亿
219.62%1.61亿
308.06%8,741.37万
-129.19%-2,101.51万
0.81%6,527.5万
-45.24%5,052.79万
-61.10%2,142.2万
-66.58%7,199.13万
归属于母公司所有者的综合收益总额
-13.65%5,889.55万
-5.45%-426.62万
150.36%1.59亿
188.06%1.3亿
186.96%6,820.83万
-133.74%-404.57万
675.36%6,362.84万
-5.09%4,498.37万
-18.45%2,376.95万
-92.90%1,199.16万
归属于少数股东的综合收益总额
-24.65%1,447.05万
368.84%4,562.06万
2,464.00%4,221.82万
475.66%3,191.59万
918.13%1,920.54万
-128.28%-1,696.94万
-97.09%164.66万
-87.65%554.42万
-109.06%-234.75万
28.76%5,999.96万
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
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
中审华会计师事务所(特殊普通合伙)
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--
--
中审华会计师事务所(特殊普通合伙)
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中审华会计师事务所(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 -12.80%8.64亿2.55%37.83亿4.65%28.38亿12.26%20.23亿11.33%9.91亿-1.59%36.89亿2.23%27.12亿5.92%18.02亿5.09%8.9亿20.27%37.49亿
营业收入 -12.80%8.64亿2.55%37.83亿4.65%28.38亿12.26%20.23亿11.33%9.91亿-1.59%36.89亿2.23%27.12亿5.92%18.02亿5.09%8.9亿20.27%37.49亿
其他业务收入 ----21.82%2,748万----106.32%1,953.04万----68.92%2,255.81万----41.18%946.62万----25.42%1,335.43万
营业总成本 -12.41%7.59亿2.99%35.9亿1.32%25.94亿6.12%18.21亿-0.72%8.67亿-2.26%34.86亿2.56%25.6亿9.75%17.16亿11.17%8.73亿20.83%35.67亿
营业成本 5.60%4.76亿7.88%20.27亿3.25%14.5亿5.78%9.96亿-7.89%4.5亿-4.30%18.79亿3.17%14.05亿16.22%9.41亿28.41%4.89亿16.64%19.63亿
营业税金及附加 -16.92%999.72万18.33%4,852.88万20.01%3,689.69万22.73%2,569.45万15.65%1,203.33万2.14%4,101.14万3.61%3,074.56万6.99%2,093.6万4.00%1,040.45万23.59%4,015.27万
销售费用 -45.08%1.56亿-8.51%10.51亿-5.82%7.75亿5.04%5.83亿3.90%2.84亿-0.44%11.49亿0.69%8.23亿1.88%5.55亿-9.69%2.73亿37.01%11.54亿
管理费用 23.12%7,524.11万16.29%2.86亿7.35%1.95亿10.96%1.25亿10.27%6,111.33万6.27%2.46亿26.26%1.81亿15.84%1.13亿18.25%5,542.29万9.11%2.31亿
财务费用 -72.54%346.08万-41.16%1,721.09万-44.48%1,154.65万-60.98%667.55万5.29%1,260.35万-35.34%2,924.8万-40.11%2,079.62万-23.05%1,710.94万11.02%1,196.98万1.98%4,523.51万
-利息费用 -32.72%846.38万-23.87%3,668.21万-21.25%2,905.52万-9.29%2,142.01万4.28%1,257.93万5.02%4,818.25万8.34%3,689.74万8.61%2,361.26万16.25%1,206.32万14.15%4,587.89万
-利息收入 17.59%-217.13万-94.07%-857.22万-218.91%-638.19万-349.73%-511.16万-419.02%-263.46万-110.45%-441.7万-27.51%-200.12万5.99%-113.66万23.13%-50.76万8.39%-209.88万
研发费用 -16.62%3,896.81万12.95%1.61亿26.10%1.25亿23.10%8,492.77万41.35%4,673.3万6.98%1.43亿-8.98%9,904.83万-1.20%6,899.24万-3.79%3,306.23万-3.42%1.33亿
信用减值损失 -21.03%-32.3万129.13%2.69万46.24%-19.49万49.22%-20.06万54.64%-26.68万-135.53%-9.22万88.11%-36.25万82.26%-39.51万18.53%-58.82万54.03%25.96万
资产减值损失 -8.62%-3,275.42万53.83%-5,722.56万56.27%-4,284.88万-23.46%-4,025.69万---3,015.53万-132.30%-1.24亿-125.67%-9,797.4万24.89%-3,260.68万--0-18.29%-5,335.09万
非经营性净收益 12.54%-2,656.92万82.49%-2,324.34万65.15%-3,207.57万-27.76%-3,286.05万-855.32%-3,037.89万-267.61%-1.33亿-158.65%-9,204.98万32.01%-2,572.01万152.66%402.2万-10.70%-3,610.95万
公允价值变动净收益 --0-----------52.5万--12.8万----------0--0----
投资净收益 129.32%78.61万94.98%-112.6万81.50%-72万-605.75%-58.72万-233.61%-268.1万-550.05%-2,243.68万-229.81%-389.28万-94.99%11.61万350.87%200.66万508.18%498.54万
-其中:对联营合营企业的投资收益 129.74%78.24万86.37%-26.6万-97.69%10.32万-111.54%-28.9万-238.35%-263.11万-220.84%-195.17万1,301.64%446.28万337.60%250.44万337.77%190.18万232.24%161.51万
资产处置收益 ----169.44%65.19万-------------4,632.31%-93.87万------------89.04%-1.98万
其他收益 120.39%572.19万134.84%3,442.94万14.82%1,168.79万21.54%870.93万-0.28%259.63万22.01%1,466.09万30.40%1,017.95万32.32%716.57万-16.38%260.36万-12.41%1,201.63万
营业利润 -16.50%7,819.96万141.29%1.69亿254.27%2.12亿179.75%1.69亿346.87%9,365.66万-51.86%7,020.84万-50.58%5,984.87万-39.56%6,055.22万-66.79%2,095.86万10.13%1.46亿
加:营业外收入 228.99%143.07万-0.67%131.56万-41.34%104.12万-33.68%68.25万181.57%43.49万-70.61%132.45万-70.06%177.48万-81.63%102.91万116.42%15.44万-81.79%450.61万
减:营业外支出 -96.38%1.31万-95.79%248.28万35.09%189.39万54.46%145.42万1,083.11%36.18万4,535.57%5,901.62万113.25%140.19万550.82%94.15万948.05%3.06万-97.16%127.31万
利润总额 -15.06%7,961.72万1,244.13%1.68亿250.66%2.11亿178.07%1.69亿344.59%9,372.96万-91.60%1,251.67万-52.35%6,022.16万-42.60%6,063.98万-66.63%2,108.24万32.65%1.49亿
减:所得税费用 1.28%713.47万194.03%556.67万144.35%1,720.84万332.04%1,330.11万696.68%704.48万-114.65%-592.02万-57.34%704.24万-140.27%-573.22万-92.54%88.43万27.02%4,039.95万
加:影响净利润的调整项目 ----------0.01----------------------------
净利润 -16.38%7,248.25万782.33%1.63亿264.74%1.94亿134.02%1.55亿329.17%8,668.48万-83.03%1,843.68万-51.60%5,317.91万-27.39%6,637.2万-60.66%2,019.82万34.86%1.09亿
持续经营净利润 -16.38%7,248.25万782.33%1.63亿264.74%1.94亿134.02%1.55亿329.17%8,668.48万-83.03%1,843.68万-51.60%5,317.91万-27.39%6,637.2万-60.66%2,019.82万34.86%1.09亿
减：少数股东损益 -24.65%1,447.05万368.84%4,562.06万2,464.00%4,221.82万475.66%3,191.59万918.13%1,920.54万-128.28%-1,696.94万-97.09%164.66万-87.65%554.42万-109.06%-234.75万28.76%5,999.96万
归属于母公司所有者的净利润 -14.03%5,801.2万230.60%1.17亿194.47%1.52亿102.88%1.23亿199.30%6,747.94万-27.25%3,540.62万-3.36%5,153.26万30.73%6,082.78万-11.30%2,254.57万43.23%4,866.8万
每股收益
基本每股收益 -14.52%0.053234.38%0.107195.74%0.139101.79%0.113195.24%0.062-28.89%0.032-2.08%0.04733.33%0.056-8.70%0.02145.16%0.045
稀释每股收益 -14.52%0.053234.38%0.107195.74%0.139101.79%0.113195.24%0.062-28.89%0.032-4.08%0.04730.23%0.056-8.70%0.02145.16%0.045
其他综合收益 21.21%88.34万-207.51%-1.21亿-37.57%755.12万138.97%617.48万-40.44%72.89万-7.57%-3,945.19万126.81%1,209.59万-1,931.90%-1,584.4万-67.19%122.38万-127.20%-3,667.64万
归属于母公司所有者的其他综合收益总额 21.21%88.34万-207.51%-1.21亿-37.57%755.12万138.97%617.48万-40.44%72.89万-7.57%-3,945.19万126.81%1,209.59万-1,931.90%-1,584.4万-67.19%122.38万-127.20%-3,667.64万
综合收益总额 -16.07%7,336.59万296.78%4,135.43万208.72%2.02亿219.62%1.61亿308.06%8,741.37万-129.19%-2,101.51万0.81%6,527.5万-45.24%5,052.79万-61.10%2,142.2万-66.58%7,199.13万
归属于母公司所有者的综合收益总额 -13.65%5,889.55万-5.45%-426.62万150.36%1.59亿188.06%1.3亿186.96%6,820.83万-133.74%-404.57万675.36%6,362.84万-5.09%4,498.37万-18.45%2,376.95万-92.90%1,199.16万
归属于少数股东的综合收益总额 -24.65%1,447.05万368.84%4,562.06万2,464.00%4,221.82万475.66%3,191.59万918.13%1,920.54万-128.28%-1,696.94万-97.09%164.66万-87.65%554.42万-109.06%-234.75万28.76%5,999.96万
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 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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