沪深市场个股详情

688163 赛伦生物

添加自选
  • 15.40
  • -0.05-0.32%
已收盘 09/11 15:00 (北京)
16.67亿总市值37.75市盈率TTM

赛伦生物关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
4.58%9,805.83万
9.79%2,630.14万
9.14%1.9亿
11.17%1.66亿
19.88%9,375.96万
-3.80%2,395.58万
-16.52%1.74亿
-11.04%1.49亿
-18.46%7,821.05万
12.04%2,490.3万
营业收入
4.58%9,805.83万
9.79%2,630.14万
9.14%1.9亿
11.17%1.66亿
19.88%9,375.96万
-3.80%2,395.58万
-16.52%1.74亿
-11.04%1.49亿
-18.46%7,821.05万
12.04%2,490.3万
营业总成本
1.86%6,803.09万
17.63%2,834.56万
29.48%1.5亿
27.56%1.12亿
34.43%6,678.64万
13.69%2,409.71万
-6.04%1.16亿
2.56%8,760.97万
-1.68%4,968.08万
12.74%2,119.62万
营业成本
-1.66%2,298.22万
2.85%750.55万
63.34%4,618.71万
63.72%3,834.18万
98.75%2,337.04万
73.91%729.74万
-16.97%2,827.66万
-11.64%2,341.95万
-22.70%1,175.9万
8.31%419.62万
营业税金及附加
5.34%79.67万
11.67%32.61万
26.89%153.34万
16.56%121.16万
10.57%75.63万
-39.43%29.21万
-16.84%120.84万
-6.13%103.94万
-0.20%68.4万
89.84%48.22万
销售费用
-9.39%2,227.83万
-2.92%957.77万
7.10%5,383.63万
1.10%3,698.07万
22.31%2,458.64万
3.53%986.58万
15.84%5,026.74万
27.47%3,657.73万
25.60%2,010.18万
46.08%952.97万
管理费用
-1.11%1,049.47万
26.74%524.66万
-12.49%2,051.4万
-22.47%1,502.08万
-19.40%1,061.23万
-6.45%413.95万
20.74%2,344.29万
32.57%1,937.35万
57.03%1,316.71万
6.45%442.48万
财务费用
40.39%-91.9万
33.72%-51.24万
13.59%-230.66万
18.20%-191.2万
15.40%-154.17万
11.34%-77.31万
-319.29%-266.94万
-402.84%-233.74万
-495.67%-182.22万
-85.90%-87.21万
-利息费用
-5.08%31.16万
-5.08%15.58万
-4.73%64.83万
-4.70%48.83万
-4.63%32.82万
-4.63%16.41万
-4.24%68.05万
-4.17%51.23万
-4.05%34.42万
-4.05%17.21万
-利息收入
25.95%-122.27万
33.71%-65.77万
-0.37%-288.12万
1.21%-222.85万
12.80%-165.12万
3.27%-99.22万
-93.37%-287.06万
-116.15%-225.57万
-161.07%-189.36万
-134.81%-102.58万
研发费用
37.72%1,239.82万
89.35%620.22万
96.75%3,041.19万
131.84%2,211.13万
55.46%900.26万
-4.65%327.55万
-40.00%1,545.71万
-36.28%953.74万
-45.10%579.11万
-22.98%343.53万
信用减值损失
34.82%-166.63万
-278.74%-63.73万
-289.79%-99.71万
-2,066.27%-197.99万
-314.39%-255.66万
148.79%35.65万
187.37%52.53万
87.60%-9.14万
71.10%-61.69万
-268.27%-73.08万
资产减值损失
58.08%-90.8万
66.22%-36.5万
30.04%-365.33万
4.04%-285.75万
-10.32%-216.59万
-185.04%-108.05万
-129.69%-522.21万
-43.86%-297.77万
-31.47%-196.34万
49.38%127.06万
非经营性净收益
公允价值变动净收益
-48.59%197.5万
37.44%225.97万
-0.95%259.08万
-3.58%312.46万
57.64%384.13万
618.75%164.41万
1,657.53%261.56万
1,339.55%324.07万
1,415.09%243.68万
147.56%22.88万
投资净收益
6.95%435.55万
-75.74%64.55万
-42.32%774.38万
-29.99%596.96万
-1.76%407.26万
3,379.76%266.11万
1,534.66%1,342.6万
1,240.96%852.69万
695.53%414.55万
83.06%-8.11万
-其中:对联营合营企业的投资收益
12.41%-169.56万
-68.36%-99.04万
-198.38%-735.43万
-257.46%-536.25万
-386.76%-193.58万
-47.79%-58.83万
8.73%-246.47万
10.60%-150.02万
63.57%-39.77万
33.14%-39.81万
资产处置收益
----
----
----
----
--1.19万
----
----
----
----
----
其他收益
1,377.01%344.93万
1,160.60%207.68万
-93.47%33.15万
-91.65%24.82万
-91.89%23.35万
327.17%16.47万
-23.28%507.93万
-34.63%297.04万
-18.16%288.01万
-90.24%3.86万
营业利润
22.44%3,723.28万
-46.31%193.54万
-38.41%4,598.4万
-19.88%5,888.47万
-14.12%3,041.01万
-18.68%360.47万
-15.36%7,466.22万
-12.26%7,349.37万
-20.86%3,541.19万
8.45%443.28万
加:营业外收入
10,630,000.00%1,063.01
----
-81.99%1.31万
-81.99%1.31万
-100.00%0.01
----
-27.44%7.3万
--7.3万
--7.3万
----
减:营业外支出
274.76%17.91万
--1.91万
-16.52%58.19万
-59.54%16.32万
-70.12%4.78万
----
61.00%69.7万
23.46%40.34万
-25.27%16万
-93.94%1万
利润总额
22.04%3,705.47万
-46.84%191.63万
-38.66%4,541.53万
-19.72%5,873.47万
-14.05%3,036.23万
-18.50%360.47万
-15.75%7,403.82万
-12.31%7,316.33万
-20.68%3,532.49万
12.47%442.28万
减:所得税费用
37.47%474.69万
-25.12%44.15万
-32.51%664.09万
-23.63%793.68万
-28.98%345.3万
27.39%58.96万
-13.64%983.99万
-7.85%1,039.22万
-11.57%486.18万
-10.07%46.29万
净利润
20.06%3,230.78万
-51.09%147.48万
-39.60%3,877.43万
-19.07%5,079.78万
-11.67%2,690.93万
-23.86%301.51万
-16.06%6,419.83万
-13.01%6,277.11万
-21.96%3,046.31万
15.87%396万
持续经营净利润
20.06%3,230.78万
-51.09%147.48万
-39.60%3,877.43万
-19.07%5,079.78万
-11.67%2,690.93万
-23.86%301.51万
-16.06%6,419.83万
-13.01%6,277.11万
-21.96%3,046.31万
15.87%396万
归属于母公司所有者的净利润
20.06%3,230.78万
-51.09%147.48万
-39.60%3,877.43万
-19.07%5,079.78万
-11.67%2,690.93万
-23.86%301.51万
-16.06%6,419.83万
-13.01%6,277.11万
-21.96%3,046.31万
15.87%396万
每股收益
基本每股收益
20.00%0.3
-66.67%0.01
-42.86%0.36
-25.40%0.47
-21.88%0.25
-25.00%0.03
-32.98%0.63
-29.21%0.63
-33.33%0.32
0.00%0.04
稀释每股收益
20.00%0.3
-66.67%0.01
-42.86%0.36
-25.40%0.47
-21.88%0.25
-25.00%0.03
-32.98%0.63
-29.21%0.63
-33.33%0.32
0.00%0.04
其他综合收益
综合收益总额
20.06%3,230.78万
-51.09%147.48万
-39.60%3,877.43万
-19.07%5,079.78万
-11.67%2,690.93万
-23.86%301.51万
-16.06%6,419.83万
-13.01%6,277.11万
-21.96%3,046.31万
15.87%396万
归属于母公司所有者的综合收益总额
20.06%3,230.78万
-51.09%147.48万
-39.60%3,877.43万
-19.07%5,079.78万
-11.67%2,690.93万
-23.86%301.51万
-16.06%6,419.83万
-13.01%6,277.11万
-21.96%3,046.31万
15.87%396万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
--
--
--
--
会计师事务所
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 4.58%9,805.83万9.79%2,630.14万9.14%1.9亿11.17%1.66亿19.88%9,375.96万-3.80%2,395.58万-16.52%1.74亿-11.04%1.49亿-18.46%7,821.05万12.04%2,490.3万
营业收入 4.58%9,805.83万9.79%2,630.14万9.14%1.9亿11.17%1.66亿19.88%9,375.96万-3.80%2,395.58万-16.52%1.74亿-11.04%1.49亿-18.46%7,821.05万12.04%2,490.3万
营业总成本 1.86%6,803.09万17.63%2,834.56万29.48%1.5亿27.56%1.12亿34.43%6,678.64万13.69%2,409.71万-6.04%1.16亿2.56%8,760.97万-1.68%4,968.08万12.74%2,119.62万
营业成本 -1.66%2,298.22万2.85%750.55万63.34%4,618.71万63.72%3,834.18万98.75%2,337.04万73.91%729.74万-16.97%2,827.66万-11.64%2,341.95万-22.70%1,175.9万8.31%419.62万
营业税金及附加 5.34%79.67万11.67%32.61万26.89%153.34万16.56%121.16万10.57%75.63万-39.43%29.21万-16.84%120.84万-6.13%103.94万-0.20%68.4万89.84%48.22万
销售费用 -9.39%2,227.83万-2.92%957.77万7.10%5,383.63万1.10%3,698.07万22.31%2,458.64万3.53%986.58万15.84%5,026.74万27.47%3,657.73万25.60%2,010.18万46.08%952.97万
管理费用 -1.11%1,049.47万26.74%524.66万-12.49%2,051.4万-22.47%1,502.08万-19.40%1,061.23万-6.45%413.95万20.74%2,344.29万32.57%1,937.35万57.03%1,316.71万6.45%442.48万
财务费用 40.39%-91.9万33.72%-51.24万13.59%-230.66万18.20%-191.2万15.40%-154.17万11.34%-77.31万-319.29%-266.94万-402.84%-233.74万-495.67%-182.22万-85.90%-87.21万
-利息费用 -5.08%31.16万-5.08%15.58万-4.73%64.83万-4.70%48.83万-4.63%32.82万-4.63%16.41万-4.24%68.05万-4.17%51.23万-4.05%34.42万-4.05%17.21万
-利息收入 25.95%-122.27万33.71%-65.77万-0.37%-288.12万1.21%-222.85万12.80%-165.12万3.27%-99.22万-93.37%-287.06万-116.15%-225.57万-161.07%-189.36万-134.81%-102.58万
研发费用 37.72%1,239.82万89.35%620.22万96.75%3,041.19万131.84%2,211.13万55.46%900.26万-4.65%327.55万-40.00%1,545.71万-36.28%953.74万-45.10%579.11万-22.98%343.53万
信用减值损失 34.82%-166.63万-278.74%-63.73万-289.79%-99.71万-2,066.27%-197.99万-314.39%-255.66万148.79%35.65万187.37%52.53万87.60%-9.14万71.10%-61.69万-268.27%-73.08万
资产减值损失 58.08%-90.8万66.22%-36.5万30.04%-365.33万4.04%-285.75万-10.32%-216.59万-185.04%-108.05万-129.69%-522.21万-43.86%-297.77万-31.47%-196.34万49.38%127.06万
非经营性净收益
公允价值变动净收益 -48.59%197.5万37.44%225.97万-0.95%259.08万-3.58%312.46万57.64%384.13万618.75%164.41万1,657.53%261.56万1,339.55%324.07万1,415.09%243.68万147.56%22.88万
投资净收益 6.95%435.55万-75.74%64.55万-42.32%774.38万-29.99%596.96万-1.76%407.26万3,379.76%266.11万1,534.66%1,342.6万1,240.96%852.69万695.53%414.55万83.06%-8.11万
-其中:对联营合营企业的投资收益 12.41%-169.56万-68.36%-99.04万-198.38%-735.43万-257.46%-536.25万-386.76%-193.58万-47.79%-58.83万8.73%-246.47万10.60%-150.02万63.57%-39.77万33.14%-39.81万
资产处置收益 ------------------1.19万--------------------
其他收益 1,377.01%344.93万1,160.60%207.68万-93.47%33.15万-91.65%24.82万-91.89%23.35万327.17%16.47万-23.28%507.93万-34.63%297.04万-18.16%288.01万-90.24%3.86万
营业利润 22.44%3,723.28万-46.31%193.54万-38.41%4,598.4万-19.88%5,888.47万-14.12%3,041.01万-18.68%360.47万-15.36%7,466.22万-12.26%7,349.37万-20.86%3,541.19万8.45%443.28万
加:营业外收入 10,630,000.00%1,063.01-----81.99%1.31万-81.99%1.31万-100.00%0.01-----27.44%7.3万--7.3万--7.3万----
减:营业外支出 274.76%17.91万--1.91万-16.52%58.19万-59.54%16.32万-70.12%4.78万----61.00%69.7万23.46%40.34万-25.27%16万-93.94%1万
利润总额 22.04%3,705.47万-46.84%191.63万-38.66%4,541.53万-19.72%5,873.47万-14.05%3,036.23万-18.50%360.47万-15.75%7,403.82万-12.31%7,316.33万-20.68%3,532.49万12.47%442.28万
减:所得税费用 37.47%474.69万-25.12%44.15万-32.51%664.09万-23.63%793.68万-28.98%345.3万27.39%58.96万-13.64%983.99万-7.85%1,039.22万-11.57%486.18万-10.07%46.29万
净利润 20.06%3,230.78万-51.09%147.48万-39.60%3,877.43万-19.07%5,079.78万-11.67%2,690.93万-23.86%301.51万-16.06%6,419.83万-13.01%6,277.11万-21.96%3,046.31万15.87%396万
持续经营净利润 20.06%3,230.78万-51.09%147.48万-39.60%3,877.43万-19.07%5,079.78万-11.67%2,690.93万-23.86%301.51万-16.06%6,419.83万-13.01%6,277.11万-21.96%3,046.31万15.87%396万
归属于母公司所有者的净利润 20.06%3,230.78万-51.09%147.48万-39.60%3,877.43万-19.07%5,079.78万-11.67%2,690.93万-23.86%301.51万-16.06%6,419.83万-13.01%6,277.11万-21.96%3,046.31万15.87%396万
每股收益
基本每股收益 20.00%0.3-66.67%0.01-42.86%0.36-25.40%0.47-21.88%0.25-25.00%0.03-32.98%0.63-29.21%0.63-33.33%0.320.00%0.04
稀释每股收益 20.00%0.3-66.67%0.01-42.86%0.36-25.40%0.47-21.88%0.25-25.00%0.03-32.98%0.63-29.21%0.63-33.33%0.320.00%0.04
其他综合收益
综合收益总额 20.06%3,230.78万-51.09%147.48万-39.60%3,877.43万-19.07%5,079.78万-11.67%2,690.93万-23.86%301.51万-16.06%6,419.83万-13.01%6,277.11万-21.96%3,046.31万15.87%396万
归属于母公司所有者的综合收益总额 20.06%3,230.78万-51.09%147.48万-39.60%3,877.43万-19.07%5,079.78万-11.67%2,690.93万-23.86%301.51万-16.06%6,419.83万-13.01%6,277.11万-21.96%3,046.31万15.87%396万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----无保留意见--------------
会计师事务所 ----天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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