沪深市场个股详情

600613 神奇制药

添加自选
  • 5.64
  • +0.07+1.26%
未开盘 08/02 15:00 (北京)
30.12亿总市值52.71市盈率TTM

神奇制药关键统计数据

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
(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
-1.42%5.75亿
-2.00%23.41亿
-0.13%17.11亿
0.29%12.06亿
-0.93%5.83亿
3.72%23.89亿
0.57%17.13亿
4.03%12.02亿
6.41%5.88亿
26.61%23.03亿
营业收入
-1.42%5.75亿
-2.00%23.41亿
-0.13%17.11亿
0.29%12.06亿
-0.93%5.83亿
3.72%23.89亿
0.57%17.13亿
4.03%12.02亿
6.41%5.88亿
26.61%23.03亿
其他业务收入
----
212.18%67.73万
----
-47.51%253.57万
----
-92.58%21.7万
----
130.61%483.05万
----
675.53%292.4万
营业总成本
-1.35%5.44亿
-2.75%22.46亿
-0.06%16.27亿
-0.72%11.49亿
-1.32%5.51亿
3.40%23.1亿
0.01%16.28亿
5.93%11.57亿
6.79%5.58亿
22.76%22.34亿
营业成本
8.18%2.92亿
4.19%11.72亿
8.49%8.25亿
1.68%5.69亿
1.43%2.7亿
22.72%11.25亿
10.20%7.6亿
15.28%5.59亿
12.57%2.66亿
24.68%9.17亿
营业税金及附加
-5.25%999.08万
-1.93%2,907.28万
-5.02%2,273.27万
14.06%1,649.43万
17.77%1,054.44万
8.88%2,964.36万
14.09%2,393.4万
3.24%1,446.1万
16.97%895.32万
21.41%2,722.52万
销售费用
-6.80%2.12亿
-9.30%9.09亿
-7.62%6.78亿
-4.03%4.95亿
-10.65%2.28亿
-11.63%10.03亿
-10.35%7.33亿
-2.50%5.16亿
2.92%2.55亿
24.27%11.35亿
管理费用
-6.28%1,861.5万
-1.80%9,253.48万
-3.28%6,222.13万
-4.09%4,109.52万
2.80%1,986.19万
-3.07%9,423.17万
-5.82%6,433.21万
-5.00%4,284.85万
-6.91%1,932.11万
-2.99%9,722.01万
财务费用
-54.74%164.72万
-10.96%1,092.12万
-13.11%799.4万
-8.17%601.28万
25.33%363.95万
75.16%1,226.61万
307.48%920.05万
326.77%654.81万
302.95%290.39万
20.45%700.3万
-利息费用
-40.85%301.62万
-14.98%1,476.38万
-14.14%1,090.15万
-14.41%772.03万
-4.95%509.96万
108.31%1,736.61万
277.67%1,269.75万
342.91%901.99万
425.22%536.53万
68.93%833.65万
-利息收入
-14.37%-146.16万
19.48%-515.88万
17.11%-362.36万
22.96%-236.6万
38.31%-127.8万
-166.98%-640.65万
-129.92%-437.14万
-193.99%-307.1万
-8,076.76%-207.18万
-202.20%-239.96万
研发费用
-53.24%896.01万
-29.76%3,230.5万
-13.82%3,148.78万
18.14%2,125.85万
215.75%1,916.07万
-9.73%4,599.11万
30.39%3,653.64万
4.34%1,799.42万
-36.43%606.82万
19.06%5,094.75万
信用减值损失
--9.04万
2,071.77%4,768.51万
-256.40%-438.14万
-1,493.15%-443.14万
----
-109.84%-241.84万
96.08%-122.94万
83.34%-27.82万
379.98%8.58万
114.04%2,458.06万
资产减值损失
----
-361.85%-7,241.26万
69.97%-209.36万
-3,641.37%-209.36万
----
44.27%-1,567.89万
-465.93%-697.22万
112.65%5.91万
----
83.42%-2,813.38万
非经营性净收益
-16.12%83.78万
9.16%-1,180.11万
104.87%46.16万
-236.36%-384.57万
4.38%99.88万
-140.62%-1,299.14万
-366.89%-948.27万
52.58%282.03万
-45.06%95.69万
109.48%3,198.33万
公允价值变动净收益
-112.53%-7,877.97
--89.77万
--57.18万
--2.58万
--6.29万
----
----
----
----
----
投资净收益
----
-54.10%81.02万
----
----
----
-93.72%176.52万
-99.01%30万
-91.21%30万
-81.94%30万
2,307.53%2,810.81万
-其中:对联营合营企业的投资收益
----
433.25%34.7万
----
----
----
-89.57%6.51万
----
----
----
1,247.55%62.37万
资产处置收益
2,940.58%15.19万
105.19%26.87万
100.62%3.18万
-825.49%-7.46万
--4,996.34
-155,514.26%-517.39万
-34,825.21%-509.6万
--1.03万
----
-170.93%-3,324.84
其他收益
-35.18%60.34万
28.60%1,095万
80.18%633.31万
-0.04%272.81万
63.01%93.09万
14.57%851.46万
-40.30%351.48万
375.94%272.91万
371.10%57.11万
22.64%743.17万
营业利润
-3.06%3,174.62万
25.80%8,283.92万
11.39%8,397.54万
10.71%5,320.47万
6.45%3,274.68万
-34.97%6,585.19万
-4.40%7,538.71万
-26.44%4,805.74万
-2.69%3,076.23万
129.95%1.01亿
加:营业外收入
-79.45%2.85万
-0.84%93.19万
-35.75%79.61万
99.51%64.37万
6.10%13.85万
46.44%93.99万
100.91%123.9万
3.43%32.27万
-36.80%13.05万
-55.91%64.18万
减:营业外支出
3,209.69%38.98万
-89.81%36.32万
21.36%64.93万
-64.68%17.52万
-83.86%1.18万
54.29%356.34万
-74.70%53.51万
-75.50%49.61万
-59.41%7.3万
-36.39%230.96万
利润总额
-4.53%3,138.48万
31.92%8,340.8万
10.55%8,412.21万
12.09%5,367.32万
6.66%3,287.35万
-36.52%6,322.83万
-1.64%7,609.1万
-24.73%4,788.4万
-2.59%3,081.98万
129.27%9,959.74万
减:所得税费用
-34.24%626.17万
68.40%2,514.88万
-2.54%1,867.22万
26.74%1,916.46万
32.34%952.24万
-52.79%1,493.43万
-18.32%1,915.81万
-22.81%1,512.17万
-21.22%719.53万
139.76%3,163.51万
净利润
7.59%2,512.31万
20.63%5,825.92万
14.96%6,544.98万
5.33%3,450.86万
-1.16%2,335.11万
-28.94%4,829.41万
5.61%5,693.29万
-25.59%3,276.23万
4.97%2,362.45万
FLtoP6,796.24万
持续经营净利润
7.59%2,512.31万
20.63%5,825.92万
14.96%6,544.98万
5.33%3,450.86万
-1.16%2,335.11万
-28.94%4,829.41万
5.61%5,693.29万
-25.59%3,276.23万
4.97%2,362.45万
--6,796.24万
减：少数股东损益
367.98%117.84万
595.39%125.85万
-133.53%-49.87万
-128.77%-22.71万
-375.76%-43.97万
84.70%-25.4万
68.47%148.73万
329.06%78.93万
-77.45%15.95万
86.47%-166.02万
归属于母公司所有者的净利润
0.65%2,394.47万
17.41%5,700.07万
18.94%6,594.86万
8.64%3,473.57万
1.39%2,379.08万
-30.27%4,854.81万
4.57%5,544.57万
-27.94%3,197.29万
7.64%2,346.51万
120.41%6,962.25万
每股收益
基本每股收益
0.00%0.04
22.22%0.11
20.00%0.12
0.00%0.06
0.00%0.04
-30.77%0.09
0.00%0.1
-25.00%0.06
0.00%0.04
120.31%0.13
稀释每股收益
0.00%0.04
22.22%0.11
20.00%0.12
0.00%0.06
0.00%0.04
-30.77%0.09
0.00%0.1
-25.00%0.06
0.00%0.04
120.31%0.13
其他综合收益
-88.74%22.37万
140.59%481.38万
127.98%366.95万
177.52%668.87万
125.85%198.72万
-198.47%-1,186.09万
-672.58%-1,311.3万
-38.43%-862.83万
-29.88%-768.82万
-343.13%-397.4万
归属于母公司所有者的其他综合收益总额
-88.74%22.37万
140.59%481.38万
127.98%366.95万
177.52%668.87万
125.85%198.72万
-402.81%-1,186.09万
-672.58%-1,311.3万
-38.43%-862.83万
-29.88%-768.82万
-244.32%-235.89万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
---161.51万
综合收益总额
0.03%2,534.68万
73.12%6,307.3万
57.74%6,911.94万
70.70%4,119.73万
59.00%2,533.83万
-43.06%3,643.31万
-22.02%4,381.99万
-36.14%2,413.4万
-3.92%1,593.63万
118.19%6,398.84万
归属于母公司所有者的综合收益总额
-6.24%2,416.84万
68.49%6,181.45万
64.45%6,961.81万
77.45%4,142.44万
63.39%2,577.8万
-45.46%3,668.72万
-23.47%4,233.27万
-38.79%2,334.46万
-0.64%1,577.69万
119.81%6,726.36万
归属于少数股东的综合收益总额
367.98%117.84万
595.39%125.85万
-133.53%-49.87万
-128.77%-22.71万
-375.76%-43.97万
92.24%-25.4万
68.47%148.73万
329.06%78.93万
-77.45%15.95万
73.31%-327.52万
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
--
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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--
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立信会计师事务所(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 -1.42%5.75亿-2.00%23.41亿-0.13%17.11亿0.29%12.06亿-0.93%5.83亿3.72%23.89亿0.57%17.13亿4.03%12.02亿6.41%5.88亿26.61%23.03亿
营业收入 -1.42%5.75亿-2.00%23.41亿-0.13%17.11亿0.29%12.06亿-0.93%5.83亿3.72%23.89亿0.57%17.13亿4.03%12.02亿6.41%5.88亿26.61%23.03亿
其他业务收入 ----212.18%67.73万-----47.51%253.57万-----92.58%21.7万----130.61%483.05万----675.53%292.4万
营业总成本 -1.35%5.44亿-2.75%22.46亿-0.06%16.27亿-0.72%11.49亿-1.32%5.51亿3.40%23.1亿0.01%16.28亿5.93%11.57亿6.79%5.58亿22.76%22.34亿
营业成本 8.18%2.92亿4.19%11.72亿8.49%8.25亿1.68%5.69亿1.43%2.7亿22.72%11.25亿10.20%7.6亿15.28%5.59亿12.57%2.66亿24.68%9.17亿
营业税金及附加 -5.25%999.08万-1.93%2,907.28万-5.02%2,273.27万14.06%1,649.43万17.77%1,054.44万8.88%2,964.36万14.09%2,393.4万3.24%1,446.1万16.97%895.32万21.41%2,722.52万
销售费用 -6.80%2.12亿-9.30%9.09亿-7.62%6.78亿-4.03%4.95亿-10.65%2.28亿-11.63%10.03亿-10.35%7.33亿-2.50%5.16亿2.92%2.55亿24.27%11.35亿
管理费用 -6.28%1,861.5万-1.80%9,253.48万-3.28%6,222.13万-4.09%4,109.52万2.80%1,986.19万-3.07%9,423.17万-5.82%6,433.21万-5.00%4,284.85万-6.91%1,932.11万-2.99%9,722.01万
财务费用 -54.74%164.72万-10.96%1,092.12万-13.11%799.4万-8.17%601.28万25.33%363.95万75.16%1,226.61万307.48%920.05万326.77%654.81万302.95%290.39万20.45%700.3万
-利息费用 -40.85%301.62万-14.98%1,476.38万-14.14%1,090.15万-14.41%772.03万-4.95%509.96万108.31%1,736.61万277.67%1,269.75万342.91%901.99万425.22%536.53万68.93%833.65万
-利息收入 -14.37%-146.16万19.48%-515.88万17.11%-362.36万22.96%-236.6万38.31%-127.8万-166.98%-640.65万-129.92%-437.14万-193.99%-307.1万-8,076.76%-207.18万-202.20%-239.96万
研发费用 -53.24%896.01万-29.76%3,230.5万-13.82%3,148.78万18.14%2,125.85万215.75%1,916.07万-9.73%4,599.11万30.39%3,653.64万4.34%1,799.42万-36.43%606.82万19.06%5,094.75万
信用减值损失 --9.04万2,071.77%4,768.51万-256.40%-438.14万-1,493.15%-443.14万-----109.84%-241.84万96.08%-122.94万83.34%-27.82万379.98%8.58万114.04%2,458.06万
资产减值损失 -----361.85%-7,241.26万69.97%-209.36万-3,641.37%-209.36万----44.27%-1,567.89万-465.93%-697.22万112.65%5.91万----83.42%-2,813.38万
非经营性净收益 -16.12%83.78万9.16%-1,180.11万104.87%46.16万-236.36%-384.57万4.38%99.88万-140.62%-1,299.14万-366.89%-948.27万52.58%282.03万-45.06%95.69万109.48%3,198.33万
公允价值变动净收益 -112.53%-7,877.97--89.77万--57.18万--2.58万--6.29万--------------------
投资净收益 -----54.10%81.02万-------------93.72%176.52万-99.01%30万-91.21%30万-81.94%30万2,307.53%2,810.81万
-其中:对联营合营企业的投资收益 ----433.25%34.7万-------------89.57%6.51万------------1,247.55%62.37万
资产处置收益 2,940.58%15.19万105.19%26.87万100.62%3.18万-825.49%-7.46万--4,996.34-155,514.26%-517.39万-34,825.21%-509.6万--1.03万-----170.93%-3,324.84
其他收益 -35.18%60.34万28.60%1,095万80.18%633.31万-0.04%272.81万63.01%93.09万14.57%851.46万-40.30%351.48万375.94%272.91万371.10%57.11万22.64%743.17万
营业利润 -3.06%3,174.62万25.80%8,283.92万11.39%8,397.54万10.71%5,320.47万6.45%3,274.68万-34.97%6,585.19万-4.40%7,538.71万-26.44%4,805.74万-2.69%3,076.23万129.95%1.01亿
加:营业外收入 -79.45%2.85万-0.84%93.19万-35.75%79.61万99.51%64.37万6.10%13.85万46.44%93.99万100.91%123.9万3.43%32.27万-36.80%13.05万-55.91%64.18万
减:营业外支出 3,209.69%38.98万-89.81%36.32万21.36%64.93万-64.68%17.52万-83.86%1.18万54.29%356.34万-74.70%53.51万-75.50%49.61万-59.41%7.3万-36.39%230.96万
利润总额 -4.53%3,138.48万31.92%8,340.8万10.55%8,412.21万12.09%5,367.32万6.66%3,287.35万-36.52%6,322.83万-1.64%7,609.1万-24.73%4,788.4万-2.59%3,081.98万129.27%9,959.74万
减:所得税费用 -34.24%626.17万68.40%2,514.88万-2.54%1,867.22万26.74%1,916.46万32.34%952.24万-52.79%1,493.43万-18.32%1,915.81万-22.81%1,512.17万-21.22%719.53万139.76%3,163.51万
净利润 7.59%2,512.31万20.63%5,825.92万14.96%6,544.98万5.33%3,450.86万-1.16%2,335.11万-28.94%4,829.41万5.61%5,693.29万-25.59%3,276.23万4.97%2,362.45万FLtoP6,796.24万
持续经营净利润 7.59%2,512.31万20.63%5,825.92万14.96%6,544.98万5.33%3,450.86万-1.16%2,335.11万-28.94%4,829.41万5.61%5,693.29万-25.59%3,276.23万4.97%2,362.45万--6,796.24万
减：少数股东损益 367.98%117.84万595.39%125.85万-133.53%-49.87万-128.77%-22.71万-375.76%-43.97万84.70%-25.4万68.47%148.73万329.06%78.93万-77.45%15.95万86.47%-166.02万
归属于母公司所有者的净利润 0.65%2,394.47万17.41%5,700.07万18.94%6,594.86万8.64%3,473.57万1.39%2,379.08万-30.27%4,854.81万4.57%5,544.57万-27.94%3,197.29万7.64%2,346.51万120.41%6,962.25万
每股收益
基本每股收益 0.00%0.0422.22%0.1120.00%0.120.00%0.060.00%0.04-30.77%0.090.00%0.1-25.00%0.060.00%0.04120.31%0.13
稀释每股收益 0.00%0.0422.22%0.1120.00%0.120.00%0.060.00%0.04-30.77%0.090.00%0.1-25.00%0.060.00%0.04120.31%0.13
其他综合收益 -88.74%22.37万140.59%481.38万127.98%366.95万177.52%668.87万125.85%198.72万-198.47%-1,186.09万-672.58%-1,311.3万-38.43%-862.83万-29.88%-768.82万-343.13%-397.4万
归属于母公司所有者的其他综合收益总额 -88.74%22.37万140.59%481.38万127.98%366.95万177.52%668.87万125.85%198.72万-402.81%-1,186.09万-672.58%-1,311.3万-38.43%-862.83万-29.88%-768.82万-244.32%-235.89万
归属于少数股东的其他综合收益总额 ---------------------------------------161.51万
综合收益总额 0.03%2,534.68万73.12%6,307.3万57.74%6,911.94万70.70%4,119.73万59.00%2,533.83万-43.06%3,643.31万-22.02%4,381.99万-36.14%2,413.4万-3.92%1,593.63万118.19%6,398.84万
归属于母公司所有者的综合收益总额 -6.24%2,416.84万68.49%6,181.45万64.45%6,961.81万77.45%4,142.44万63.39%2,577.8万-45.46%3,668.72万-23.47%4,233.27万-38.79%2,334.46万-0.64%1,577.69万119.81%6,726.36万
归属于少数股东的综合收益总额 367.98%117.84万595.39%125.85万-133.53%-49.87万-128.77%-22.71万-375.76%-43.97万92.24%-25.4万68.47%148.73万329.06%78.93万-77.45%15.95万73.31%-327.52万
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 --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)------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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