沪深市场个股详情

600557 康缘药业

添加自选
  • 14.48
  • +0.31+2.19%
已收盘 11/04 15:00 (北京)
84.24亿总市值15.47市盈率TTM

康缘药业关键统计数据

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
-11.06%31.1亿
-11.49%22.6亿
0.48%13.59亿
11.88%48.68亿
11.86%34.96亿
21.74%25.53亿
25.39%13.52亿
19.25%43.51亿
20.97%31.25亿
18.54%20.97亿
营业收入
-11.06%31.1亿
-11.49%22.6亿
0.48%13.59亿
11.88%48.68亿
11.86%34.96亿
21.74%25.53亿
25.39%13.52亿
19.25%43.51亿
20.97%31.25亿
18.54%20.97亿
其他业务收入
----
19.44%1,719.36万
----
2.98%2,827.39万
----
-28.18%1,439.57万
----
-21.44%2,745.64万
----
1.96%2,004.4万
营业总成本
-10.71%27.7亿
-10.61%19.96亿
-0.30%11.87亿
10.61%43.6亿
10.50%31.02亿
20.39%22.33亿
25.15%11.91亿
18.05%39.42亿
20.38%28.07亿
18.13%18.55亿
营业成本
-12.78%8.02亿
-10.06%5.75亿
2.48%3.45亿
3.17%12.53亿
0.48%9.2亿
7.31%6.4亿
9.42%3.37亿
18.44%12.14亿
20.89%9.15亿
15.93%5.96亿
营业税金及附加
-9.77%4,926.13万
-10.49%3,529.41万
13.64%2,154.58万
2.20%7,478.22万
2.80%5,459.32万
7.56%3,943.09万
4.83%1,895.9万
20.36%7,317.52万
22.13%5,310.8万
22.64%3,666.1万
销售费用
-20.62%11.77亿
-21.52%8.54亿
-14.41%5.09亿
3.70%19.37亿
15.46%14.83亿
26.32%10.89亿
33.93%5.95亿
17.99%18.68亿
19.64%12.85亿
18.72%8.62亿
管理费用
95.58%2.92亿
91.07%2.1亿
111.89%1.17亿
83.04%3.47亿
22.52%1.5亿
29.09%1.1亿
48.60%5,498.81万
16.84%1.9亿
7.67%1.22亿
8.97%8,517.56万
财务费用
-20.56%-1,844.12万
-128.23%-1,796.5万
-179.01%-913.85万
-160.96%-2,305.99万
-191.97%-1,529.63万
-261.57%-787.16万
-1,217.02%-327.53万
-207.70%-883.67万
-171.95%-523.91万
-140.14%-217.71万
-利息费用
----
----
----
----
----
-97.65%3.28万
----
-82.84%191.41万
-83.83%140.62万
-76.97%139.67万
-利息收入
-14.72%-1,880.71万
-118.89%-1,826.93万
-168.99%-932.76万
-119.37%-2,445.47万
-122.26%-1,639.44万
-94.93%-834.64万
-126.37%-346.76万
-211.16%-1,114.76万
-290.51%-737.63万
-335.70%-428.17万
研发费用
-8.48%4.67亿
-6.67%3.39亿
8.24%2.04亿
27.40%7.72亿
16.67%5.1亿
31.02%3.63亿
30.78%1.89亿
21.29%6.06亿
29.78%4.37亿
28.01%2.77亿
信用减值损失
144.45%49.04万
74.99%-46.79万
-109.94%-69.09万
94.34%-12万
-3.06%-110.33万
-595.56%-187.1万
2,294.65%694.95万
-472.21%-212.05万
-452.56%-107.06万
153.05%37.76万
资产减值损失
----
----
----
-631.95%-277.15万
----
----
----
-64.55%52.1万
----
----
非经营性净收益
55.91%8,241.88万
120.11%4,899.16万
-7.39%1,058.84万
22.79%5,590.08万
111.34%5,286.41万
49.94%2,225.74万
45.42%1,143.31万
10.53%4,552.46万
58.26%2,501.36万
46.05%1,484.42万
投资净收益
55.32%1,026.4万
556.06%611.5万
1,246.80%603.34万
252.36%1,479.4万
98.50%660.85万
-63.33%93.21万
-60.25%44.8万
3.51%419.86万
34.33%332.92万
37.03%254.17万
-其中:对联营合营企业的投资收益
-73.75%5,423.62
-73.75%5,423.62
----
-49.42%2.09万
-1.90%2.07万
-1.90%2.07万
----
109.86%4.13万
-5.00%2.11万
-5.00%2.11万
资产处置收益
2,537.79%70.37万
2,537.79%70.37万
---5.53万
-45.12%75.77万
-102.44%-2.89万
-12,033.04%-2.89万
----
42.98%138.08万
-16.35%118.4万
-100.41%-237.91
其他收益
49.74%7,096.07万
83.60%4,264.09万
31.36%530.11万
4.08%4,324.05万
119.68%4,738.79万
94.76%2,322.51万
-37.38%403.55万
21.74%4,154.47万
78.20%2,157.1万
33.05%1,192.52万
营业利润
-5.54%4.22亿
-8.68%3.13亿
5.33%1.83亿
23.96%5.64亿
30.17%4.47亿
33.11%3.42亿
28.22%1.73亿
29.58%4.55亿
28.38%3.43亿
23.00%2.57亿
加:营业外收入
738.72%1,177.65万
900.43%1,080.94万
353.86%95.41万
84.80%615.52万
-55.45%140.41万
-61.85%108.05万
51.13%21.02万
432.47%333.08万
561.12%315.19万
407.81%283.24万
减:营业外支出
-49.21%681.89万
-24.00%650.8万
306.21%594.72万
52.64%1,896.5万
33.73%1,342.5万
-2.11%856.32万
-64.06%146.41万
-46.77%1,242.48万
-43.58%1,003.86万
-49.29%874.74万
利润总额
-1.79%4.27亿
-5.36%3.17亿
3.19%1.78亿
23.62%5.51亿
29.26%4.35亿
33.26%3.35亿
31.11%1.72亿
35.78%4.46亿
34.51%3.37亿
30.60%2.51亿
减:所得税费用
-15.96%6,327.54万
-12.23%4,551.74万
4.47%2,803.4万
3.52%393.23万
43.17%7,528.91万
30.19%5,185.74万
28.43%2,683.43万
-2.99%379.86万
32.13%5,258.63万
29.76%3,983.14万
净利润
1.18%3.64亿
-4.10%2.71亿
2.96%1.5亿
23.79%5.47亿
26.69%3.6亿
33.84%2.83亿
31.61%1.45亿
36.25%4.42亿
34.96%2.84亿
30.77%2.11亿
持续经营净利润
1.18%3.64亿
-4.10%2.71亿
2.96%1.5亿
23.79%5.47亿
26.69%3.6亿
33.84%2.83亿
31.61%1.45亿
36.25%4.42亿
34.96%2.84亿
30.77%2.11亿
减:少数股东损益
-33.14%683.84万
-18.08%587.19万
-60.28%152.26万
38.47%1,031.74万
287.96%1,022.76万
2,842.63%716.82万
875.32%383.38万
95.72%745.08万
-19.81%263.63万
-88.52%24.36万
归属于母公司所有者的净利润
2.18%3.57亿
-3.73%2.65亿
4.67%1.48亿
23.54%5.37亿
24.24%3.5亿
30.60%2.76亿
28.60%1.41亿
35.54%4.34亿
35.83%2.81亿
32.35%2.11亿
每股收益
基本每股收益
1.64%0.62
-2.13%0.46
4.00%0.26
24.00%0.93
24.49%0.61
27.03%0.47
31.58%0.25
33.93%0.75
36.11%0.49
32.14%0.37
稀释每股收益
3.33%0.62
-2.13%0.46
4.17%0.25
24.00%0.93
22.45%0.6
27.03%0.47
26.32%0.24
33.93%0.75
36.11%0.49
32.14%0.37
其他综合收益
综合收益总额
1.18%3.64亿
-4.10%2.71亿
2.96%1.5亿
23.79%5.47亿
26.69%3.6亿
33.84%2.83亿
31.61%1.45亿
36.25%4.42亿
34.96%2.84亿
30.77%2.11亿
归属于母公司所有者的综合收益总额
2.18%3.57亿
-3.73%2.65亿
4.67%1.48亿
23.54%5.37亿
24.24%3.5亿
30.60%2.76亿
28.60%1.41亿
35.54%4.34亿
35.83%2.81亿
32.35%2.11亿
归属于少数股东的综合收益总额
-33.14%683.84万
-18.08%587.19万
-60.28%152.26万
38.47%1,031.74万
287.96%1,022.76万
2,842.63%716.82万
875.32%383.38万
95.72%745.08万
-19.81%263.63万
-88.52%24.36万
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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会计师事务所
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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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(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 -11.06%31.1亿-11.49%22.6亿0.48%13.59亿11.88%48.68亿11.86%34.96亿21.74%25.53亿25.39%13.52亿19.25%43.51亿20.97%31.25亿18.54%20.97亿
营业收入 -11.06%31.1亿-11.49%22.6亿0.48%13.59亿11.88%48.68亿11.86%34.96亿21.74%25.53亿25.39%13.52亿19.25%43.51亿20.97%31.25亿18.54%20.97亿
其他业务收入 ----19.44%1,719.36万----2.98%2,827.39万-----28.18%1,439.57万-----21.44%2,745.64万----1.96%2,004.4万
营业总成本 -10.71%27.7亿-10.61%19.96亿-0.30%11.87亿10.61%43.6亿10.50%31.02亿20.39%22.33亿25.15%11.91亿18.05%39.42亿20.38%28.07亿18.13%18.55亿
营业成本 -12.78%8.02亿-10.06%5.75亿2.48%3.45亿3.17%12.53亿0.48%9.2亿7.31%6.4亿9.42%3.37亿18.44%12.14亿20.89%9.15亿15.93%5.96亿
营业税金及附加 -9.77%4,926.13万-10.49%3,529.41万13.64%2,154.58万2.20%7,478.22万2.80%5,459.32万7.56%3,943.09万4.83%1,895.9万20.36%7,317.52万22.13%5,310.8万22.64%3,666.1万
销售费用 -20.62%11.77亿-21.52%8.54亿-14.41%5.09亿3.70%19.37亿15.46%14.83亿26.32%10.89亿33.93%5.95亿17.99%18.68亿19.64%12.85亿18.72%8.62亿
管理费用 95.58%2.92亿91.07%2.1亿111.89%1.17亿83.04%3.47亿22.52%1.5亿29.09%1.1亿48.60%5,498.81万16.84%1.9亿7.67%1.22亿8.97%8,517.56万
财务费用 -20.56%-1,844.12万-128.23%-1,796.5万-179.01%-913.85万-160.96%-2,305.99万-191.97%-1,529.63万-261.57%-787.16万-1,217.02%-327.53万-207.70%-883.67万-171.95%-523.91万-140.14%-217.71万
-利息费用 ---------------------97.65%3.28万-----82.84%191.41万-83.83%140.62万-76.97%139.67万
-利息收入 -14.72%-1,880.71万-118.89%-1,826.93万-168.99%-932.76万-119.37%-2,445.47万-122.26%-1,639.44万-94.93%-834.64万-126.37%-346.76万-211.16%-1,114.76万-290.51%-737.63万-335.70%-428.17万
研发费用 -8.48%4.67亿-6.67%3.39亿8.24%2.04亿27.40%7.72亿16.67%5.1亿31.02%3.63亿30.78%1.89亿21.29%6.06亿29.78%4.37亿28.01%2.77亿
信用减值损失 144.45%49.04万74.99%-46.79万-109.94%-69.09万94.34%-12万-3.06%-110.33万-595.56%-187.1万2,294.65%694.95万-472.21%-212.05万-452.56%-107.06万153.05%37.76万
资产减值损失 -------------631.95%-277.15万-------------64.55%52.1万--------
非经营性净收益 55.91%8,241.88万120.11%4,899.16万-7.39%1,058.84万22.79%5,590.08万111.34%5,286.41万49.94%2,225.74万45.42%1,143.31万10.53%4,552.46万58.26%2,501.36万46.05%1,484.42万
投资净收益 55.32%1,026.4万556.06%611.5万1,246.80%603.34万252.36%1,479.4万98.50%660.85万-63.33%93.21万-60.25%44.8万3.51%419.86万34.33%332.92万37.03%254.17万
-其中:对联营合营企业的投资收益 -73.75%5,423.62-73.75%5,423.62-----49.42%2.09万-1.90%2.07万-1.90%2.07万----109.86%4.13万-5.00%2.11万-5.00%2.11万
资产处置收益 2,537.79%70.37万2,537.79%70.37万---5.53万-45.12%75.77万-102.44%-2.89万-12,033.04%-2.89万----42.98%138.08万-16.35%118.4万-100.41%-237.91
其他收益 49.74%7,096.07万83.60%4,264.09万31.36%530.11万4.08%4,324.05万119.68%4,738.79万94.76%2,322.51万-37.38%403.55万21.74%4,154.47万78.20%2,157.1万33.05%1,192.52万
营业利润 -5.54%4.22亿-8.68%3.13亿5.33%1.83亿23.96%5.64亿30.17%4.47亿33.11%3.42亿28.22%1.73亿29.58%4.55亿28.38%3.43亿23.00%2.57亿
加:营业外收入 738.72%1,177.65万900.43%1,080.94万353.86%95.41万84.80%615.52万-55.45%140.41万-61.85%108.05万51.13%21.02万432.47%333.08万561.12%315.19万407.81%283.24万
减:营业外支出 -49.21%681.89万-24.00%650.8万306.21%594.72万52.64%1,896.5万33.73%1,342.5万-2.11%856.32万-64.06%146.41万-46.77%1,242.48万-43.58%1,003.86万-49.29%874.74万
利润总额 -1.79%4.27亿-5.36%3.17亿3.19%1.78亿23.62%5.51亿29.26%4.35亿33.26%3.35亿31.11%1.72亿35.78%4.46亿34.51%3.37亿30.60%2.51亿
减:所得税费用 -15.96%6,327.54万-12.23%4,551.74万4.47%2,803.4万3.52%393.23万43.17%7,528.91万30.19%5,185.74万28.43%2,683.43万-2.99%379.86万32.13%5,258.63万29.76%3,983.14万
净利润 1.18%3.64亿-4.10%2.71亿2.96%1.5亿23.79%5.47亿26.69%3.6亿33.84%2.83亿31.61%1.45亿36.25%4.42亿34.96%2.84亿30.77%2.11亿
持续经营净利润 1.18%3.64亿-4.10%2.71亿2.96%1.5亿23.79%5.47亿26.69%3.6亿33.84%2.83亿31.61%1.45亿36.25%4.42亿34.96%2.84亿30.77%2.11亿
减:少数股东损益 -33.14%683.84万-18.08%587.19万-60.28%152.26万38.47%1,031.74万287.96%1,022.76万2,842.63%716.82万875.32%383.38万95.72%745.08万-19.81%263.63万-88.52%24.36万
归属于母公司所有者的净利润 2.18%3.57亿-3.73%2.65亿4.67%1.48亿23.54%5.37亿24.24%3.5亿30.60%2.76亿28.60%1.41亿35.54%4.34亿35.83%2.81亿32.35%2.11亿
每股收益
基本每股收益 1.64%0.62-2.13%0.464.00%0.2624.00%0.9324.49%0.6127.03%0.4731.58%0.2533.93%0.7536.11%0.4932.14%0.37
稀释每股收益 3.33%0.62-2.13%0.464.17%0.2524.00%0.9322.45%0.627.03%0.4726.32%0.2433.93%0.7536.11%0.4932.14%0.37
其他综合收益
综合收益总额 1.18%3.64亿-4.10%2.71亿2.96%1.5亿23.79%5.47亿26.69%3.6亿33.84%2.83亿31.61%1.45亿36.25%4.42亿34.96%2.84亿30.77%2.11亿
归属于母公司所有者的综合收益总额 2.18%3.57亿-3.73%2.65亿4.67%1.48亿23.54%5.37亿24.24%3.5亿30.60%2.76亿28.60%1.41亿35.54%4.34亿35.83%2.81亿32.35%2.11亿
归属于少数股东的综合收益总额 -33.14%683.84万-18.08%587.19万-60.28%152.26万38.47%1,031.74万287.96%1,022.76万2,842.63%716.82万875.32%383.38万95.72%745.08万-19.81%263.63万-88.52%24.36万
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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