沪深市场个股详情

600833 第一医药

添加自选
  • 11.20
  • +0.10+0.90%
交易中 07/29 14:39 (北京)
24.99亿总市值26.11市盈率TTM

第一医药关键统计数据

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
0.65%4.62亿
-31.49%18.2亿
-24.92%13.36亿
-5.21%8.98亿
17.29%4.59亿
89.94%26.56亿
78.51%17.79亿
49.97%9.48亿
18.46%3.91亿
-11.89%13.98亿
营业收入
0.65%4.62亿
-31.49%18.2亿
-24.92%13.36亿
-5.21%8.98亿
17.29%4.59亿
89.94%26.56亿
78.51%17.79亿
49.97%9.48亿
18.46%3.91亿
-11.89%13.98亿
其他业务收入
----
35.66%5,223.37万
----
69.03%2,707.2万
----
-31.55%3,850.48万
----
-44.40%1,601.57万
----
4.58%5,625.17万
营业总成本
1.58%4.56亿
-26.24%17.92亿
-22.32%13.07亿
-3.58%8.74亿
17.17%4.49亿
77.63%24.3亿
72.94%16.83亿
48.30%9.06亿
21.34%3.83亿
-10.13%13.68亿
营业成本
2.36%3.81亿
-30.26%14.72亿
-25.62%10.84亿
-4.52%7.29亿
13.13%3.72亿
83.50%21.11亿
77.87%14.57亿
48.73%7.63亿
20.69%3.29亿
-11.83%11.5亿
营业税金及附加
-44.24%103.72万
-12.25%835.86万
-50.91%391.99万
4.23%285.68万
50.09%186.01万
102.10%952.54万
136.51%798.48万
19.94%274.1万
3.14%123.93万
-4.98%471.32万
销售费用
4.91%6,185.12万
6.90%2.39亿
3.72%1.69亿
2.32%1.1亿
38.10%5,895.39万
32.36%2.24亿
41.47%1.63亿
49.31%1.08亿
32.93%4,268.98万
12.85%1.69亿
管理费用
-15.06%1,392.88万
-8.11%7,792.02万
0.52%5,592.36万
9.56%3,773.04万
11.21%1,639.89万
35.45%8,479.84万
13.98%5,563.44万
2.35%3,443.77万
-12.57%1,474.66万
-20.77%6,260.67万
财务费用
-1,025.29%-144.93万
-906.55%-555.43万
-368.85%-559.91万
-216.52%-564.81万
96.95%-12.88万
103.63%68.86万
91.26%-119.42万
82.32%-178.44万
37.58%-422.71万
-14.72%-1,895.25万
-利息费用
-60.88%110.76万
-46.25%758.82万
-34.15%671.13万
-8.21%551.72万
528.50%283.12万
347.87%1,411.75万
287.93%1,019.22万
232.67%601.1万
-40.54%45.05万
87.28%315.21万
-利息收入
-3.61%-326.07万
1.33%-1,358.37万
-7.56%-1,241.97万
-34.30%-1,066.74万
33.33%-314.7万
38.23%-1,376.72万
29.76%-1,154.69万
33.76%-794.28万
37.74%-472.01万
-21.79%-2,228.66万
信用减值损失
----
38.73%-1,236.02万
108.10%19.31万
108.10%19.31万
----
-24,489.37%-2,017.48万
-6,937.96%-238.49万
-6,937.96%-238.49万
----
93.16%-8.2万
资产减值损失
----
76.14%-565万
----
----
----
-1,030.05%-2,368.44万
----
----
----
51.67%-209.59万
非经营性净收益
-30.19%228.21万
300.53%7,143.66万
1,168.14%1,936.74万
625.63%846.49万
2,329.10%326.9万
-868.37%-3,562.34万
-77.08%152.72万
-69.72%116.66万
-54.00%13.46万
-29.53%463.62万
公允价值变动净收益
----
4,143.85%1,213.74万
--682万
--37.4万
----
--28.6万
----
----
----
----
投资净收益
--107.9万
184.52%1,172.64万
51.33%536.39万
44.66%474.49万
--0
112.25%412.15万
64.90%354.45万
71.00%328.01万
----
0.59%194.18万
-其中:对联营合营企业的投资收益
----
-141.07%-100.03万
----
----
----
-86.35%-41.49万
----
----
----
-498.06%-22.27万
资产处置收益
-8.98%101.99万
144,520.55%6,512.87万
458,226.81%395.24万
74,950.78%90.96万
--112.05万
-96.95%4.5万
-100.05%-862.74
-100.07%-1,215.25
----
1,885.69%147.54万
其他收益
-91.47%18.32万
-87.99%45.44万
724.40%303.8万
722.94%224.32万
1,496.45%214.84万
11.37%378.33万
-85.65%36.85万
-0.08%27.26万
-24.62%13.46万
-66.40%339.7万
营业利润
-38.76%804.2万
-48.09%9,895.42万
-51.06%4,788.71万
-22.59%3,302.74万
61.11%1,313.19万
442.48%1.91亿
223.79%9,785.21万
72.56%4,266.3万
-44.64%815.09万
-50.85%3,514.06万
加:营业外收入
56.10%4,029.98万
12,548.84%1,988.17万
14,956.50%2,759.67万
19,850.24%2,679.6万
24,317.76%2,581.72万
-99.49%15.72万
-98.99%18.33万
-98.58%13.43万
16.82%10.57万
59.46%3,112.02万
减:营业外支出
327.11%43.7万
391.51%132.52万
205.67%60.1万
712.60%48.87万
111.85%10.23万
-73.54%26.96万
-75.42%19.66万
-85.35%6.01万
-22.77%4.83万
186.33%101.89万
利润总额
23.32%4,790.49万
-38.32%1.18亿
-23.46%7,488.28万
38.84%5,933.47万
373.26%3,884.68万
192.02%1.91亿
105.65%9,783.88万
26.66%4,273.72万
-44.36%820.83万
-28.03%6,524.19万
减:所得税费用
28.34%1,185.11万
-39.88%2,823.55万
-25.41%1,738.2万
41.06%1,350.51万
373.54%923.39万
196.80%4,696.24万
100.74%2,330.37万
22.87%957.39万
-58.50%195万
-28.45%1,582.28万
净利润
21.75%3,605.38万
-37.81%8,927.52万
-22.85%5,750.08万
38.19%4,582.96万
373.18%2,961.29万
190.49%1.44亿
107.24%7,453.51万
27.79%3,316.33万
-37.74%625.83万
-27.90%4,941.91万
持续经营净利润
21.75%3,605.38万
-37.81%8,927.52万
-22.85%5,750.08万
38.19%4,582.96万
373.18%2,961.29万
190.49%1.44亿
107.24%7,453.51万
27.79%3,316.33万
-37.74%625.83万
-27.90%4,941.91万
归属于母公司所有者的净利润
21.75%3,605.38万
-37.81%8,927.52万
-22.85%5,750.08万
38.19%4,582.96万
373.18%2,961.29万
190.49%1.44亿
107.24%7,453.51万
27.79%3,316.33万
-37.74%625.83万
-27.90%4,941.91万
每股收益
基本每股收益
21.78%0.1616
-37.50%0.4
-22.84%0.2578
38.13%0.2054
372.24%0.1327
190.91%0.64
107.26%0.3341
27.86%0.1487
-37.69%0.0281
-29.03%0.22
稀释每股收益
21.78%0.1616
-37.50%0.4
-22.84%0.2578
38.13%0.2054
372.24%0.1327
190.91%0.64
107.26%0.3341
27.86%0.1487
-37.69%0.0281
-29.03%0.22
其他综合收益
-93.24%96.16万
-92.42%400.2万
104.25%3,438.08万
43.53%5,088.25万
-70.71%1,423.14万
2,123.40%5,281.43万
291.55%1,683.28万
333.06%3,545.14万
587.75%4,858.44万
106.82%237.54万
归属于母公司所有者的其他综合收益总额
-93.24%96.16万
-92.42%400.2万
104.25%3,438.08万
43.53%5,088.25万
-70.71%1,423.14万
2,123.40%5,281.43万
291.55%1,683.28万
333.06%3,545.14万
587.75%4,858.44万
106.82%237.54万
综合收益总额
-15.58%3,701.54万
-52.50%9,327.72万
0.56%9,188.16万
40.95%9,671.21万
-20.05%4,384.43万
279.13%1.96亿
236.18%9,136.78万
538.89%6,861.46万
59,805.48%5,484.27万
53.64%5,179.44万
归属于母公司所有者的综合收益总额
-15.58%3,701.54万
-52.50%9,327.72万
0.56%9,188.16万
40.95%9,671.21万
-20.05%4,384.43万
279.13%1.96亿
236.18%9,136.78万
538.89%6,861.46万
59,805.48%5,484.27万
53.64%5,179.44万
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)
(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 0.65%4.62亿-31.49%18.2亿-24.92%13.36亿-5.21%8.98亿17.29%4.59亿89.94%26.56亿78.51%17.79亿49.97%9.48亿18.46%3.91亿-11.89%13.98亿
营业收入 0.65%4.62亿-31.49%18.2亿-24.92%13.36亿-5.21%8.98亿17.29%4.59亿89.94%26.56亿78.51%17.79亿49.97%9.48亿18.46%3.91亿-11.89%13.98亿
其他业务收入 ----35.66%5,223.37万----69.03%2,707.2万-----31.55%3,850.48万-----44.40%1,601.57万----4.58%5,625.17万
营业总成本 1.58%4.56亿-26.24%17.92亿-22.32%13.07亿-3.58%8.74亿17.17%4.49亿77.63%24.3亿72.94%16.83亿48.30%9.06亿21.34%3.83亿-10.13%13.68亿
营业成本 2.36%3.81亿-30.26%14.72亿-25.62%10.84亿-4.52%7.29亿13.13%3.72亿83.50%21.11亿77.87%14.57亿48.73%7.63亿20.69%3.29亿-11.83%11.5亿
营业税金及附加 -44.24%103.72万-12.25%835.86万-50.91%391.99万4.23%285.68万50.09%186.01万102.10%952.54万136.51%798.48万19.94%274.1万3.14%123.93万-4.98%471.32万
销售费用 4.91%6,185.12万6.90%2.39亿3.72%1.69亿2.32%1.1亿38.10%5,895.39万32.36%2.24亿41.47%1.63亿49.31%1.08亿32.93%4,268.98万12.85%1.69亿
管理费用 -15.06%1,392.88万-8.11%7,792.02万0.52%5,592.36万9.56%3,773.04万11.21%1,639.89万35.45%8,479.84万13.98%5,563.44万2.35%3,443.77万-12.57%1,474.66万-20.77%6,260.67万
财务费用 -1,025.29%-144.93万-906.55%-555.43万-368.85%-559.91万-216.52%-564.81万96.95%-12.88万103.63%68.86万91.26%-119.42万82.32%-178.44万37.58%-422.71万-14.72%-1,895.25万
-利息费用 -60.88%110.76万-46.25%758.82万-34.15%671.13万-8.21%551.72万528.50%283.12万347.87%1,411.75万287.93%1,019.22万232.67%601.1万-40.54%45.05万87.28%315.21万
-利息收入 -3.61%-326.07万1.33%-1,358.37万-7.56%-1,241.97万-34.30%-1,066.74万33.33%-314.7万38.23%-1,376.72万29.76%-1,154.69万33.76%-794.28万37.74%-472.01万-21.79%-2,228.66万
信用减值损失 ----38.73%-1,236.02万108.10%19.31万108.10%19.31万-----24,489.37%-2,017.48万-6,937.96%-238.49万-6,937.96%-238.49万----93.16%-8.2万
资产减值损失 ----76.14%-565万-------------1,030.05%-2,368.44万------------51.67%-209.59万
非经营性净收益 -30.19%228.21万300.53%7,143.66万1,168.14%1,936.74万625.63%846.49万2,329.10%326.9万-868.37%-3,562.34万-77.08%152.72万-69.72%116.66万-54.00%13.46万-29.53%463.62万
公允价值变动净收益 ----4,143.85%1,213.74万--682万--37.4万------28.6万----------------
投资净收益 --107.9万184.52%1,172.64万51.33%536.39万44.66%474.49万--0112.25%412.15万64.90%354.45万71.00%328.01万----0.59%194.18万
-其中:对联营合营企业的投资收益 -----141.07%-100.03万-------------86.35%-41.49万-------------498.06%-22.27万
资产处置收益 -8.98%101.99万144,520.55%6,512.87万458,226.81%395.24万74,950.78%90.96万--112.05万-96.95%4.5万-100.05%-862.74-100.07%-1,215.25----1,885.69%147.54万
其他收益 -91.47%18.32万-87.99%45.44万724.40%303.8万722.94%224.32万1,496.45%214.84万11.37%378.33万-85.65%36.85万-0.08%27.26万-24.62%13.46万-66.40%339.7万
营业利润 -38.76%804.2万-48.09%9,895.42万-51.06%4,788.71万-22.59%3,302.74万61.11%1,313.19万442.48%1.91亿223.79%9,785.21万72.56%4,266.3万-44.64%815.09万-50.85%3,514.06万
加:营业外收入 56.10%4,029.98万12,548.84%1,988.17万14,956.50%2,759.67万19,850.24%2,679.6万24,317.76%2,581.72万-99.49%15.72万-98.99%18.33万-98.58%13.43万16.82%10.57万59.46%3,112.02万
减:营业外支出 327.11%43.7万391.51%132.52万205.67%60.1万712.60%48.87万111.85%10.23万-73.54%26.96万-75.42%19.66万-85.35%6.01万-22.77%4.83万186.33%101.89万
利润总额 23.32%4,790.49万-38.32%1.18亿-23.46%7,488.28万38.84%5,933.47万373.26%3,884.68万192.02%1.91亿105.65%9,783.88万26.66%4,273.72万-44.36%820.83万-28.03%6,524.19万
减:所得税费用 28.34%1,185.11万-39.88%2,823.55万-25.41%1,738.2万41.06%1,350.51万373.54%923.39万196.80%4,696.24万100.74%2,330.37万22.87%957.39万-58.50%195万-28.45%1,582.28万
净利润 21.75%3,605.38万-37.81%8,927.52万-22.85%5,750.08万38.19%4,582.96万373.18%2,961.29万190.49%1.44亿107.24%7,453.51万27.79%3,316.33万-37.74%625.83万-27.90%4,941.91万
持续经营净利润 21.75%3,605.38万-37.81%8,927.52万-22.85%5,750.08万38.19%4,582.96万373.18%2,961.29万190.49%1.44亿107.24%7,453.51万27.79%3,316.33万-37.74%625.83万-27.90%4,941.91万
归属于母公司所有者的净利润 21.75%3,605.38万-37.81%8,927.52万-22.85%5,750.08万38.19%4,582.96万373.18%2,961.29万190.49%1.44亿107.24%7,453.51万27.79%3,316.33万-37.74%625.83万-27.90%4,941.91万
每股收益
基本每股收益 21.78%0.1616-37.50%0.4-22.84%0.257838.13%0.2054372.24%0.1327190.91%0.64107.26%0.334127.86%0.1487-37.69%0.0281-29.03%0.22
稀释每股收益 21.78%0.1616-37.50%0.4-22.84%0.257838.13%0.2054372.24%0.1327190.91%0.64107.26%0.334127.86%0.1487-37.69%0.0281-29.03%0.22
其他综合收益 -93.24%96.16万-92.42%400.2万104.25%3,438.08万43.53%5,088.25万-70.71%1,423.14万2,123.40%5,281.43万291.55%1,683.28万333.06%3,545.14万587.75%4,858.44万106.82%237.54万
归属于母公司所有者的其他综合收益总额 -93.24%96.16万-92.42%400.2万104.25%3,438.08万43.53%5,088.25万-70.71%1,423.14万2,123.40%5,281.43万291.55%1,683.28万333.06%3,545.14万587.75%4,858.44万106.82%237.54万
综合收益总额 -15.58%3,701.54万-52.50%9,327.72万0.56%9,188.16万40.95%9,671.21万-20.05%4,384.43万279.13%1.96亿236.18%9,136.78万538.89%6,861.46万59,805.48%5,484.27万53.64%5,179.44万
归属于母公司所有者的综合收益总额 -15.58%3,701.54万-52.50%9,327.72万0.56%9,188.16万40.95%9,671.21万-20.05%4,384.43万279.13%1.96亿236.18%9,136.78万538.89%6,861.46万59,805.48%5,484.27万53.64%5,179.44万
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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