滬深市場個股詳情

000403 派林生物

添加自選
  • 25.58
  • -0.08-0.31%
休市中 08/16 15:00 (北京)
187.51億總市值27.68市盈率TTM

派林生物關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
67.00%4.36億
-3.18%23.29億
-7.95%13.75億
-28.45%7.09億
-47.87%2.61億
21.98%24.05億
11.27%14.93億
25.35%9.91億
75.67%5億
87.80%19.72億
營業收入
67.00%4.36億
-3.18%23.29億
-7.95%13.75億
-28.45%7.09億
-47.87%2.61億
21.98%24.05億
11.27%14.93億
25.35%9.91億
75.67%5億
87.80%19.72億
其他業務收入
----
-65.97%326.51萬
----
335.96%249.19萬
----
82.15%959.37萬
----
246.63%57.16萬
----
-29.20%526.7萬
營業總成本
36.27%2.97億
-6.49%16.39億
-6.64%10.33億
-22.60%5.72億
-43.22%2.18億
17.88%17.53億
11.09%11.07億
24.83%7.39億
71.40%3.84億
78.61%14.87億
營業成本
57.26%2.12億
-1.87%11.3億
-8.63%6.87億
-30.32%3.63億
-50.55%1.35億
8.29%11.51億
6.50%7.52億
23.14%5.22億
66.69%2.72億
97.88%10.63億
營業稅金及附加
61.35%453.88萬
29.15%2,169.06萬
10.16%1,171.14萬
-6.43%663.06萬
-27.56%281.3萬
9.93%1,679.51萬
2.49%1,063.11萬
12.40%708.61萬
58.13%388.33萬
112.43%1,527.77萬
銷售費用
-18.05%3,395.65萬
-28.53%2.86億
-7.01%2.02億
-5.81%1.21億
-40.66%4,143.35萬
74.28%4億
41.68%2.18億
56.60%1.28億
147.28%6,982.1萬
44.54%2.29億
管理費用
2.78%3,994.35萬
8.93%1.8億
-0.08%1.22億
-1.63%8,130.76萬
6.04%3,886.26萬
-12.78%1.65億
-11.25%1.22億
-0.74%8,265.4萬
20.66%3,664.82萬
61.42%1.9億
財務費用
1.42%-1,345.73萬
-4.08%-5,757.18萬
-10.24%-4,285.08萬
-14.82%-2,939.28萬
-8.11%-1,365.12萬
-20.83%-5,531.49萬
-13.42%-3,887.15萬
-24.73%-2,559.88萬
-75.21%-1,262.76萬
-4,380.98%-4,577.75萬
-利息費用
-18.25%200.88萬
-19.96%962.56萬
-24.14%619.59萬
-21.33%447.31萬
-8.83%245.72萬
11.60%1,202.57萬
-14.43%816.8萬
-31.46%568.58萬
-53.38%269.5萬
-44.20%1,077.6萬
-利息收入
4.55%-1,569.18萬
-3.84%-6,768.12萬
-3.00%-5,032萬
-7.24%-3,408.1萬
-6.25%-1,644.06萬
-11.24%-6,517.91萬
-11.43%-4,885.36萬
-10.10%-3,177.97萬
-18.90%-1,547.28萬
-220.10%-5,859.48萬
研發費用
46.17%2,086.46萬
5.73%7,968.51萬
21.84%5,376.14萬
16.25%2,937.45萬
-2.06%1,427.44萬
111.52%7,536.48萬
85.63%4,412.47萬
42.39%2,526.89萬
103.31%1,457.46萬
224.02%3,562.98萬
信用減值損失
-88.05%144.11萬
127.17%321.1萬
291.92%806.53萬
310.76%897萬
2,764.23%1,206.17萬
-25.20%-1,181.65萬
33.48%-420.24萬
-31.64%-425.59萬
-583.30%-45.27萬
-355.91%-943.85萬
資產減值損失
----
----
----
----
----
100.12%12.44萬
----
----
----
-1,875.37%-1.04億
非經營性淨收益
-46.86%1,095.88萬
-48.51%595.99萬
170.58%3,109.21萬
1,334.39%2,464.1萬
397.92%2,062.28萬
148.49%1,157.52萬
109.73%1,149.08萬
-62.99%171.79萬
4.72%414.18萬
-862.40%-2,387.06萬
公允價值變動淨收益
-254.95%-423.86萬
-484.85%-1,896.97萬
217.43%894.73萬
1,546.93%565.6萬
87.47%273.55萬
-93.36%492.91萬
--281.87萬
--34.34萬
--145.92萬
--7,420.81萬
投資淨收益
1,301.96%864.58萬
143.66%740.21萬
65.46%435.72萬
62.56%259.38萬
-44.95%61.67萬
-17.92%303.78萬
-47.87%263.34萬
-41.76%159.56萬
137.37%112.03萬
--370.1萬
資產處置收益
110,562.94%59.54萬
-224.40%-54.5萬
-97.25%1.2萬
237.07%1.2萬
-85.90%538.03
64.53%43.81萬
890.65%43.78萬
-109.78%-8,771.85
115.70%3,815.8
993.62%26.63萬
其他收益
-13.31%451.5萬
-0.01%1,486.14萬
-0.95%971.02萬
83.24%740.93萬
158.96%520.85萬
34.24%1,486.22萬
46.30%980.34萬
-19.86%404.35萬
-43.72%201.13萬
137.23%1,107.14萬
營業利潤
136.04%1.49億
4.79%6.95億
-6.42%3.73億
-36.30%1.61億
-47.40%6,317.35萬
44.09%6.63億
13.33%3.98億
24.86%2.53億
86.17%1.2億
109.00%4.6億
加:營業外收入
56,550.50%10.79萬
40.42%353.17萬
2,240.22%328.34萬
668.70%107.51萬
15,509.02%190.43
369.58%251.52萬
198.87%14.03萬
275.39%13.99萬
-99.99%1.22
-6.24%53.56萬
減:營業外支出
3,121.51%827.22萬
91.09%1,061.05萬
221.78%585萬
109.80%310.93萬
-77.22%25.68萬
88.10%555.25萬
262.82%181.8萬
336.78%148.2萬
500.34%112.72萬
-19.66%295.19萬
利潤總額
124.03%1.41億
4.20%6.88億
-6.67%3.7億
-36.77%1.59億
-47.12%6,291.69萬
44.19%6.6億
12.99%3.97億
24.38%2.52億
84.93%1.19億
110.88%4.58億
減:所得稅費用
184.83%1,907.99萬
5.41%7,663.64萬
-3.77%4,425.57萬
-46.25%1,632.83萬
-48.36%669.86萬
9.37%7,270.2萬
-1.20%4,599.02萬
15.89%3,038.05萬
60.43%1,297.28萬
92.62%6,647.11萬
淨利潤
116.78%1.22億
4.05%6.11億
-7.06%3.26億
-35.47%1.43億
-46.97%5,621.83萬
50.10%5.88億
15.16%3.51億
25.64%2.22億
88.45%1.06億
114.33%3.92億
持續經營淨利潤
116.78%1.22億
4.05%6.11億
-7.06%3.26億
-35.47%1.43億
-46.97%5,621.83萬
50.10%5.88億
15.16%3.51億
25.64%2.22億
88.45%1.06億
114.33%3.92億
減：少數股東損益
50.02%-7.89萬
-214.31%-63.86萬
-138.00%-38.21萬
-123.26%-13.62萬
-139.51%-15.78萬
17.35%55.86萬
110.10%100.57萬
43.67%58.55萬
361.96%39.93萬
114.51%47.61萬
歸屬于母公司所有者的淨利潤
116.31%1.22億
4.25%6.12億
-6.68%3.26億
-35.23%1.43億
-46.62%5,637.61萬
50.14%5.87億
15.01%3.5億
25.60%2.21億
87.24%1.06億
110.29%3.91億
每股收益
基本每股收益
116.47%0.1669
4.34%0.8384
-6.77%0.446
-35.29%0.1958
-46.68%0.0771
44.96%0.8035
9.90%0.4784
17.29%0.3026
62.29%0.1446
45.98%0.5543
稀釋每股收益
116.47%0.1669
4.38%0.8384
-6.69%0.446
-35.25%0.1958
-46.61%0.0771
45.24%0.8032
10.09%0.478
17.48%0.3024
62.80%0.1444
45.79%0.553
其他綜合收益
111.10%1,014.2
-69.03%1.1萬
-72.62%2.1萬
154.34%2.56萬
-254.99%-9,140.31
36,365.92%3.56萬
7.66萬
1.01萬
5,897.52
-98.28
歸屬于母公司所有者的其他綜合收益總額
111.10%1,014.2
-69.03%1.1萬
-72.62%2.1萬
154.34%2.56萬
-254.99%-9,140.31
36,365.92%3.56萬
--7.66萬
--1.01萬
--5,897.52
---98.28
綜合收益總額
116.82%1.22億
4.04%6.11億
-7.07%3.26億
-35.46%1.43億
-46.98%5,620.92萬
50.11%5.88億
15.19%3.51億
25.65%2.22億
88.46%1.06億
114.33%3.92億
歸屬于母公司所有者的綜合收益總額
116.35%1.22億
4.25%6.12億
-6.69%3.26億
-35.23%1.43億
-46.63%5,636.69萬
50.15%5.87億
15.04%3.5億
25.61%2.21億
87.25%1.06億
110.29%3.91億
歸屬於少數股東的綜合收益總額
50.02%-7.89萬
-214.31%-63.86萬
-138.00%-38.21萬
-123.26%-13.62萬
-139.51%-15.78萬
17.35%55.86萬
110.10%100.57萬
43.67%58.55萬
361.96%39.93萬
114.51%47.61萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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
營業總收入 67.00%4.36億-3.18%23.29億-7.95%13.75億-28.45%7.09億-47.87%2.61億21.98%24.05億11.27%14.93億25.35%9.91億75.67%5億87.80%19.72億
營業收入 67.00%4.36億-3.18%23.29億-7.95%13.75億-28.45%7.09億-47.87%2.61億21.98%24.05億11.27%14.93億25.35%9.91億75.67%5億87.80%19.72億
其他業務收入 -----65.97%326.51萬----335.96%249.19萬----82.15%959.37萬----246.63%57.16萬-----29.20%526.7萬
營業總成本 36.27%2.97億-6.49%16.39億-6.64%10.33億-22.60%5.72億-43.22%2.18億17.88%17.53億11.09%11.07億24.83%7.39億71.40%3.84億78.61%14.87億
營業成本 57.26%2.12億-1.87%11.3億-8.63%6.87億-30.32%3.63億-50.55%1.35億8.29%11.51億6.50%7.52億23.14%5.22億66.69%2.72億97.88%10.63億
營業稅金及附加 61.35%453.88萬29.15%2,169.06萬10.16%1,171.14萬-6.43%663.06萬-27.56%281.3萬9.93%1,679.51萬2.49%1,063.11萬12.40%708.61萬58.13%388.33萬112.43%1,527.77萬
銷售費用 -18.05%3,395.65萬-28.53%2.86億-7.01%2.02億-5.81%1.21億-40.66%4,143.35萬74.28%4億41.68%2.18億56.60%1.28億147.28%6,982.1萬44.54%2.29億
管理費用 2.78%3,994.35萬8.93%1.8億-0.08%1.22億-1.63%8,130.76萬6.04%3,886.26萬-12.78%1.65億-11.25%1.22億-0.74%8,265.4萬20.66%3,664.82萬61.42%1.9億
財務費用 1.42%-1,345.73萬-4.08%-5,757.18萬-10.24%-4,285.08萬-14.82%-2,939.28萬-8.11%-1,365.12萬-20.83%-5,531.49萬-13.42%-3,887.15萬-24.73%-2,559.88萬-75.21%-1,262.76萬-4,380.98%-4,577.75萬
-利息費用 -18.25%200.88萬-19.96%962.56萬-24.14%619.59萬-21.33%447.31萬-8.83%245.72萬11.60%1,202.57萬-14.43%816.8萬-31.46%568.58萬-53.38%269.5萬-44.20%1,077.6萬
-利息收入 4.55%-1,569.18萬-3.84%-6,768.12萬-3.00%-5,032萬-7.24%-3,408.1萬-6.25%-1,644.06萬-11.24%-6,517.91萬-11.43%-4,885.36萬-10.10%-3,177.97萬-18.90%-1,547.28萬-220.10%-5,859.48萬
研發費用 46.17%2,086.46萬5.73%7,968.51萬21.84%5,376.14萬16.25%2,937.45萬-2.06%1,427.44萬111.52%7,536.48萬85.63%4,412.47萬42.39%2,526.89萬103.31%1,457.46萬224.02%3,562.98萬
信用減值損失 -88.05%144.11萬127.17%321.1萬291.92%806.53萬310.76%897萬2,764.23%1,206.17萬-25.20%-1,181.65萬33.48%-420.24萬-31.64%-425.59萬-583.30%-45.27萬-355.91%-943.85萬
資產減值損失 --------------------100.12%12.44萬-------------1,875.37%-1.04億
非經營性淨收益 -46.86%1,095.88萬-48.51%595.99萬170.58%3,109.21萬1,334.39%2,464.1萬397.92%2,062.28萬148.49%1,157.52萬109.73%1,149.08萬-62.99%171.79萬4.72%414.18萬-862.40%-2,387.06萬
公允價值變動淨收益 -254.95%-423.86萬-484.85%-1,896.97萬217.43%894.73萬1,546.93%565.6萬87.47%273.55萬-93.36%492.91萬--281.87萬--34.34萬--145.92萬--7,420.81萬
投資淨收益 1,301.96%864.58萬143.66%740.21萬65.46%435.72萬62.56%259.38萬-44.95%61.67萬-17.92%303.78萬-47.87%263.34萬-41.76%159.56萬137.37%112.03萬--370.1萬
資產處置收益 110,562.94%59.54萬-224.40%-54.5萬-97.25%1.2萬237.07%1.2萬-85.90%538.0364.53%43.81萬890.65%43.78萬-109.78%-8,771.85115.70%3,815.8993.62%26.63萬
其他收益 -13.31%451.5萬-0.01%1,486.14萬-0.95%971.02萬83.24%740.93萬158.96%520.85萬34.24%1,486.22萬46.30%980.34萬-19.86%404.35萬-43.72%201.13萬137.23%1,107.14萬
營業利潤 136.04%1.49億4.79%6.95億-6.42%3.73億-36.30%1.61億-47.40%6,317.35萬44.09%6.63億13.33%3.98億24.86%2.53億86.17%1.2億109.00%4.6億
加:營業外收入 56,550.50%10.79萬40.42%353.17萬2,240.22%328.34萬668.70%107.51萬15,509.02%190.43369.58%251.52萬198.87%14.03萬275.39%13.99萬-99.99%1.22-6.24%53.56萬
減:營業外支出 3,121.51%827.22萬91.09%1,061.05萬221.78%585萬109.80%310.93萬-77.22%25.68萬88.10%555.25萬262.82%181.8萬336.78%148.2萬500.34%112.72萬-19.66%295.19萬
利潤總額 124.03%1.41億4.20%6.88億-6.67%3.7億-36.77%1.59億-47.12%6,291.69萬44.19%6.6億12.99%3.97億24.38%2.52億84.93%1.19億110.88%4.58億
減:所得稅費用 184.83%1,907.99萬5.41%7,663.64萬-3.77%4,425.57萬-46.25%1,632.83萬-48.36%669.86萬9.37%7,270.2萬-1.20%4,599.02萬15.89%3,038.05萬60.43%1,297.28萬92.62%6,647.11萬
淨利潤 116.78%1.22億4.05%6.11億-7.06%3.26億-35.47%1.43億-46.97%5,621.83萬50.10%5.88億15.16%3.51億25.64%2.22億88.45%1.06億114.33%3.92億
持續經營淨利潤 116.78%1.22億4.05%6.11億-7.06%3.26億-35.47%1.43億-46.97%5,621.83萬50.10%5.88億15.16%3.51億25.64%2.22億88.45%1.06億114.33%3.92億
減：少數股東損益 50.02%-7.89萬-214.31%-63.86萬-138.00%-38.21萬-123.26%-13.62萬-139.51%-15.78萬17.35%55.86萬110.10%100.57萬43.67%58.55萬361.96%39.93萬114.51%47.61萬
歸屬于母公司所有者的淨利潤 116.31%1.22億4.25%6.12億-6.68%3.26億-35.23%1.43億-46.62%5,637.61萬50.14%5.87億15.01%3.5億25.60%2.21億87.24%1.06億110.29%3.91億
每股收益
基本每股收益 116.47%0.16694.34%0.8384-6.77%0.446-35.29%0.1958-46.68%0.077144.96%0.80359.90%0.478417.29%0.302662.29%0.144645.98%0.5543
稀釋每股收益 116.47%0.16694.38%0.8384-6.69%0.446-35.25%0.1958-46.61%0.077145.24%0.803210.09%0.47817.48%0.302462.80%0.144445.79%0.553
其他綜合收益 111.10%1,014.2-69.03%1.1萬-72.62%2.1萬154.34%2.56萬-254.99%-9,140.3136,365.92%3.56萬7.66萬1.01萬5,897.52-98.28
歸屬于母公司所有者的其他綜合收益總額 111.10%1,014.2-69.03%1.1萬-72.62%2.1萬154.34%2.56萬-254.99%-9,140.3136,365.92%3.56萬--7.66萬--1.01萬--5,897.52---98.28
綜合收益總額 116.82%1.22億4.04%6.11億-7.07%3.26億-35.46%1.43億-46.98%5,620.92萬50.11%5.88億15.19%3.51億25.65%2.22億88.46%1.06億114.33%3.92億
歸屬于母公司所有者的綜合收益總額 116.35%1.22億4.25%6.12億-6.69%3.26億-35.23%1.43億-46.63%5,636.69萬50.15%5.87億15.04%3.5億25.61%2.21億87.25%1.06億110.29%3.91億
歸屬於少數股東的綜合收益總額 50.02%-7.89萬-214.31%-63.86萬-138.00%-38.21萬-123.26%-13.62萬-139.51%-15.78萬17.35%55.86萬110.10%100.57萬43.67%58.55萬361.96%39.93萬114.51%47.61萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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