沪深市场个股详情

603368 柳药集团

添加自选
  • 18.89
  • +0.21+1.12%
已收盘 12/11 15:00 (北京)
75.38亿总市值8.46市盈率TTM

柳药集团关键统计数据

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
2.41%159.93亿
2.88%106.42亿
8.25%57.75亿
9.23%208.12亿
9.80%156.17亿
12.42%103.44亿
10.83%53.35亿
11.19%190.53亿
10.43%142.22亿
10.56%92.02亿
营业收入
2.41%159.93亿
2.88%106.42亿
8.25%57.75亿
9.23%208.12亿
9.80%156.17亿
12.42%103.44亿
10.83%53.35亿
11.19%190.53亿
10.43%142.22亿
10.56%92.02亿
其他业务收入
----
70.73%4,676.34万
----
41.23%6,646.16万
----
34.77%2,739.07万
----
-1.77%4,705.78万
----
-8.87%2,032.41万
营业总成本
2.57%150.82亿
2.86%100.31亿
7.86%53.77亿
8.82%197.26亿
9.33%147.04亿
11.97%97.52亿
10.64%49.85亿
10.80%181.27亿
10.35%134.49亿
10.73%87.09亿
营业成本
2.59%141.12亿
2.94%93.85亿
8.03%50.67亿
8.76%183.38亿
9.70%137.56亿
12.59%91.17亿
10.87%46.91亿
11.08%168.61亿
10.57%125.4亿
10.45%80.98亿
营业税金及附加
-11.84%4,165.83万
-4.60%2,874.83万
31.79%1,394.03万
12.66%7,846.73万
-2.83%4,725.5万
-17.88%3,013.44万
-50.97%1,057.75万
21.19%6,965.14万
28.54%4,863.04万
65.57%3,669.49万
销售费用
14.58%4.31亿
21.15%2.85亿
16.81%1.35亿
3.74%5.54亿
5.26%3.76亿
1.18%2.36亿
3.25%1.16亿
9.00%5.34亿
-7.10%3.57亿
4.51%2.33亿
管理费用
-11.39%2.99亿
-14.05%1.95亿
-12.02%9,926.69万
12.92%4.7亿
12.28%3.38亿
15.12%2.27亿
15.97%1.13亿
1.19%4.17亿
8.15%3.01亿
3.03%1.97亿
财务费用
4.74%1.76亿
-5.20%1.22亿
14.34%5,453.11万
13.31%2.49亿
-11.08%1.68亿
-4.81%1.29亿
18.58%4,769.33万
7.86%2.2亿
35.15%1.89亿
47.43%1.36亿
-利息费用
1.58%1.64亿
8.95%1.1亿
81.41%7,412.92万
7.21%2.23亿
10.47%1.61亿
-1.82%1.01亿
5.34%4,086.24万
26.08%2.08亿
28.08%1.46亿
47.10%1.03亿
-利息收入
16.35%-2,985.71万
10.15%-1,880.34万
11.22%-1,197.63万
28.78%-5,708.3万
-42.70%-3,569.37万
-40.37%-2,092.83万
-10.88%-1,348.95万
-140.48%-8,015.13万
-3.15%-2,501.23万
15.08%-1,490.96万
研发费用
14.67%2,166.36万
6.89%1,400.83万
-12.08%681.93万
42.06%3,664.33万
35.54%1,889.16万
45.03%1,310.49万
88.82%775.62万
38.62%2,579.45万
86.46%1,393.83万
54.83%903.58万
信用减值损失
9.94%-7,014.32万
-4.74%-5,506.34万
8.95%-4,034.38万
-9.72%-5,566.03万
-3.25%-7,788.16万
-6.92%-5,256.9万
-12.46%-4,430.94万
-40.03%-5,072.76万
-13.39%-7,542.86万
-7.23%-4,916.45万
非经营性净收益
19.50%-5,655.98万
-2.40%-4,744.58万
7.32%-3,792.08万
-16.09%-4,182.65万
-1.83%-7,026.33万
-6.32%-4,633.54万
-10.71%-4,091.41万
-67.69%-3,602.9万
-40.91%-6,899.95万
-48.62%-4,357.94万
投资净收益
97.15%-1.09万
-118.21%-4.51万
-113.91%-1.15万
-109.53%-70.62万
-221.21%-38.27万
66.11%24.75万
-41.75%8.24万
271.93%741.17万
-56.10%31.57万
-74.25%14.9万
-其中:对联营合营企业的投资收益
----
----
0.00%-71.5万
-278.76%-71.5万
----
----
---71.5万
---18.88万
----
----
资产处置收益
-41.36%59.94万
-26.65%73.6万
----
95,250.49%105.1万
230.15%102.21万
217.43%100.34万
50.64%44.51万
-101.28%-1,104.61
1,634.58%30.96万
--31.61万
其他收益
86.21%1,299.49万
39.01%692.67万
-15.12%243.44万
85.08%1,348.89万
20.24%697.88万
-2.68%498.27万
42.87%286.79万
-42.45%728.8万
-65.49%580.39万
-67.89%512万
营业利润
1.53%8.55亿
3.33%5.64亿
16.58%3.6亿
17.26%10.44亿
19.63%8.42亿
21.59%5.46亿
14.07%3.09亿
18.19%8.9亿
9.71%7.04亿
4.85%4.49亿
加:营业外收入
86.60%443.25万
46.76%290.02万
241.18%242.64万
-10.62%350.75万
-29.44%237.54万
14.96%197.61万
9.72%71.12万
-35.49%392.4万
-43.24%336.66万
-63.05%171.9万
减:营业外支出
-0.87%263.98万
-14.20%175.53万
70.24%92.89万
6.30%380.93万
34.02%266.28万
76.49%204.58万
9.09%54.56万
-20.16%358.35万
-49.29%198.69万
-54.90%115.91万
利润总额
1.77%8.57亿
3.55%5.65亿
17.00%3.62亿
17.18%10.43亿
19.35%8.42亿
21.42%5.46亿
14.07%3.09亿
17.98%8.9亿
9.59%7.05亿
4.47%4.49亿
减:所得税费用
-9.06%1.11亿
2.22%7,428.12万
25.94%4,876.74万
4.07%1.37亿
23.18%1.22亿
12.20%7,266.87万
-3.14%3,872.31万
15.70%1.31亿
3.38%9,921.24万
-1.98%6,476.79万
净利润
3.61%7.46亿
3.76%4.91亿
15.72%3.13亿
19.45%9.07亿
18.73%7.2亿
22.97%4.73亿
17.04%2.7亿
18.39%7.59亿
10.67%6.06亿
5.64%3.85亿
持续经营净利润
3.61%7.46亿
3.76%4.91亿
15.72%3.13亿
19.45%9.07亿
18.73%7.2亿
22.97%4.73亿
17.04%2.7亿
18.39%7.59亿
10.67%6.06亿
5.64%3.85亿
减:少数股东损益
-34.09%2,963.06万
-11.44%2,657.97万
34.82%1,244.92万
-0.78%5,701.22万
46.16%4,495.91万
93.17%3,001.26万
-7.63%923.37万
-25.64%5,745.77万
-37.47%3,075.95万
-55.19%1,553.72万
归属于母公司所有者的净利润
6.13%7.16亿
4.79%4.64亿
15.04%3亿
21.11%8.5亿
17.26%6.75亿
20.02%4.43亿
18.16%2.61亿
24.42%7.02亿
15.42%5.75亿
12.04%3.69亿
每股收益
基本每股收益
0.54%1.87
1.64%1.24
15.28%0.83
21.13%2.35
16.98%1.86
19.61%1.22
18.03%0.72
24.36%1.94
15.22%1.59
12.09%1.02
稀释每股收益
0.54%1.87
1.64%1.24
15.28%0.83
21.13%2.35
16.98%1.86
19.61%1.22
18.03%0.72
24.36%1.94
15.22%1.59
12.09%1.02
其他综合收益
综合收益总额
3.61%7.46亿
3.76%4.91亿
15.72%3.13亿
19.45%9.07亿
18.73%7.2亿
22.97%4.73亿
17.04%2.7亿
18.39%7.59亿
10.67%6.06亿
5.64%3.85亿
归属于母公司所有者的综合收益总额
6.13%7.16亿
4.79%4.64亿
15.04%3亿
21.11%8.5亿
17.26%6.75亿
20.02%4.43亿
18.16%2.61亿
24.42%7.02亿
15.42%5.75亿
12.04%3.69亿
归属于少数股东的综合收益总额
-34.09%2,963.06万
-11.44%2,657.97万
34.82%1,244.92万
-0.78%5,701.22万
46.16%4,495.91万
93.17%3,001.26万
-7.63%923.37万
-25.64%5,745.77万
-37.47%3,075.95万
-55.19%1,553.72万
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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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(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 2.41%159.93亿2.88%106.42亿8.25%57.75亿9.23%208.12亿9.80%156.17亿12.42%103.44亿10.83%53.35亿11.19%190.53亿10.43%142.22亿10.56%92.02亿
营业收入 2.41%159.93亿2.88%106.42亿8.25%57.75亿9.23%208.12亿9.80%156.17亿12.42%103.44亿10.83%53.35亿11.19%190.53亿10.43%142.22亿10.56%92.02亿
其他业务收入 ----70.73%4,676.34万----41.23%6,646.16万----34.77%2,739.07万-----1.77%4,705.78万-----8.87%2,032.41万
营业总成本 2.57%150.82亿2.86%100.31亿7.86%53.77亿8.82%197.26亿9.33%147.04亿11.97%97.52亿10.64%49.85亿10.80%181.27亿10.35%134.49亿10.73%87.09亿
营业成本 2.59%141.12亿2.94%93.85亿8.03%50.67亿8.76%183.38亿9.70%137.56亿12.59%91.17亿10.87%46.91亿11.08%168.61亿10.57%125.4亿10.45%80.98亿
营业税金及附加 -11.84%4,165.83万-4.60%2,874.83万31.79%1,394.03万12.66%7,846.73万-2.83%4,725.5万-17.88%3,013.44万-50.97%1,057.75万21.19%6,965.14万28.54%4,863.04万65.57%3,669.49万
销售费用 14.58%4.31亿21.15%2.85亿16.81%1.35亿3.74%5.54亿5.26%3.76亿1.18%2.36亿3.25%1.16亿9.00%5.34亿-7.10%3.57亿4.51%2.33亿
管理费用 -11.39%2.99亿-14.05%1.95亿-12.02%9,926.69万12.92%4.7亿12.28%3.38亿15.12%2.27亿15.97%1.13亿1.19%4.17亿8.15%3.01亿3.03%1.97亿
财务费用 4.74%1.76亿-5.20%1.22亿14.34%5,453.11万13.31%2.49亿-11.08%1.68亿-4.81%1.29亿18.58%4,769.33万7.86%2.2亿35.15%1.89亿47.43%1.36亿
-利息费用 1.58%1.64亿8.95%1.1亿81.41%7,412.92万7.21%2.23亿10.47%1.61亿-1.82%1.01亿5.34%4,086.24万26.08%2.08亿28.08%1.46亿47.10%1.03亿
-利息收入 16.35%-2,985.71万10.15%-1,880.34万11.22%-1,197.63万28.78%-5,708.3万-42.70%-3,569.37万-40.37%-2,092.83万-10.88%-1,348.95万-140.48%-8,015.13万-3.15%-2,501.23万15.08%-1,490.96万
研发费用 14.67%2,166.36万6.89%1,400.83万-12.08%681.93万42.06%3,664.33万35.54%1,889.16万45.03%1,310.49万88.82%775.62万38.62%2,579.45万86.46%1,393.83万54.83%903.58万
信用减值损失 9.94%-7,014.32万-4.74%-5,506.34万8.95%-4,034.38万-9.72%-5,566.03万-3.25%-7,788.16万-6.92%-5,256.9万-12.46%-4,430.94万-40.03%-5,072.76万-13.39%-7,542.86万-7.23%-4,916.45万
非经营性净收益 19.50%-5,655.98万-2.40%-4,744.58万7.32%-3,792.08万-16.09%-4,182.65万-1.83%-7,026.33万-6.32%-4,633.54万-10.71%-4,091.41万-67.69%-3,602.9万-40.91%-6,899.95万-48.62%-4,357.94万
投资净收益 97.15%-1.09万-118.21%-4.51万-113.91%-1.15万-109.53%-70.62万-221.21%-38.27万66.11%24.75万-41.75%8.24万271.93%741.17万-56.10%31.57万-74.25%14.9万
-其中:对联营合营企业的投资收益 --------0.00%-71.5万-278.76%-71.5万-----------71.5万---18.88万--------
资产处置收益 -41.36%59.94万-26.65%73.6万----95,250.49%105.1万230.15%102.21万217.43%100.34万50.64%44.51万-101.28%-1,104.611,634.58%30.96万--31.61万
其他收益 86.21%1,299.49万39.01%692.67万-15.12%243.44万85.08%1,348.89万20.24%697.88万-2.68%498.27万42.87%286.79万-42.45%728.8万-65.49%580.39万-67.89%512万
营业利润 1.53%8.55亿3.33%5.64亿16.58%3.6亿17.26%10.44亿19.63%8.42亿21.59%5.46亿14.07%3.09亿18.19%8.9亿9.71%7.04亿4.85%4.49亿
加:营业外收入 86.60%443.25万46.76%290.02万241.18%242.64万-10.62%350.75万-29.44%237.54万14.96%197.61万9.72%71.12万-35.49%392.4万-43.24%336.66万-63.05%171.9万
减:营业外支出 -0.87%263.98万-14.20%175.53万70.24%92.89万6.30%380.93万34.02%266.28万76.49%204.58万9.09%54.56万-20.16%358.35万-49.29%198.69万-54.90%115.91万
利润总额 1.77%8.57亿3.55%5.65亿17.00%3.62亿17.18%10.43亿19.35%8.42亿21.42%5.46亿14.07%3.09亿17.98%8.9亿9.59%7.05亿4.47%4.49亿
减:所得税费用 -9.06%1.11亿2.22%7,428.12万25.94%4,876.74万4.07%1.37亿23.18%1.22亿12.20%7,266.87万-3.14%3,872.31万15.70%1.31亿3.38%9,921.24万-1.98%6,476.79万
净利润 3.61%7.46亿3.76%4.91亿15.72%3.13亿19.45%9.07亿18.73%7.2亿22.97%4.73亿17.04%2.7亿18.39%7.59亿10.67%6.06亿5.64%3.85亿
持续经营净利润 3.61%7.46亿3.76%4.91亿15.72%3.13亿19.45%9.07亿18.73%7.2亿22.97%4.73亿17.04%2.7亿18.39%7.59亿10.67%6.06亿5.64%3.85亿
减:少数股东损益 -34.09%2,963.06万-11.44%2,657.97万34.82%1,244.92万-0.78%5,701.22万46.16%4,495.91万93.17%3,001.26万-7.63%923.37万-25.64%5,745.77万-37.47%3,075.95万-55.19%1,553.72万
归属于母公司所有者的净利润 6.13%7.16亿4.79%4.64亿15.04%3亿21.11%8.5亿17.26%6.75亿20.02%4.43亿18.16%2.61亿24.42%7.02亿15.42%5.75亿12.04%3.69亿
每股收益
基本每股收益 0.54%1.871.64%1.2415.28%0.8321.13%2.3516.98%1.8619.61%1.2218.03%0.7224.36%1.9415.22%1.5912.09%1.02
稀释每股收益 0.54%1.871.64%1.2415.28%0.8321.13%2.3516.98%1.8619.61%1.2218.03%0.7224.36%1.9415.22%1.5912.09%1.02
其他综合收益
综合收益总额 3.61%7.46亿3.76%4.91亿15.72%3.13亿19.45%9.07亿18.73%7.2亿22.97%4.73亿17.04%2.7亿18.39%7.59亿10.67%6.06亿5.64%3.85亿
归属于母公司所有者的综合收益总额 6.13%7.16亿4.79%4.64亿15.04%3亿21.11%8.5亿17.26%6.75亿20.02%4.43亿18.16%2.61亿24.42%7.02亿15.42%5.75亿12.04%3.69亿
归属于少数股东的综合收益总额 -34.09%2,963.06万-11.44%2,657.97万34.82%1,244.92万-0.78%5,701.22万46.16%4,495.91万93.17%3,001.26万-7.63%923.37万-25.64%5,745.77万-37.47%3,075.95万-55.19%1,553.72万
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 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。