滬深市場個股詳情

000504 南華生物

添加自選
  • 6.71
  • -0.01-0.15%
已收盤 07/26 15:00 (北京)
22.14億總市值-76250市盈率TTM

南華生物關鍵統計數據

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
-25.23%2,597.39萬
-31.72%1.37億
-33.02%1.05億
-35.84%7,043.37萬
-46.40%3,473.96萬
27.92%2億
52.40%1.56億
62.87%1.1億
95.64%6,481.86萬
-10.79%1.57億
營業收入
-25.23%2,597.39萬
-31.72%1.37億
-33.02%1.05億
-35.84%7,043.37萬
-46.40%3,473.96萬
27.92%2億
52.40%1.56億
62.87%1.1億
95.64%6,481.86萬
-10.79%1.57億
其他業務收入
----
-94.05%34.88萬
----
-95.75%24.09萬
----
7,157.19%586.45萬
----
--566.25萬
----
-39.12%8.08萬
營業總成本
-16.29%2,998.16萬
-24.07%1.57億
-25.74%1.13億
-31.32%7,576.76萬
-46.82%3,581.44萬
18.15%2.07億
40.69%1.52億
56.49%1.1億
115.47%6,734.61萬
12.69%1.75億
營業成本
-15.29%920.9萬
-38.07%4,368.65萬
-43.43%3,436.93萬
-52.26%2,371.47萬
-69.38%1,087.11萬
54.41%7,053.81萬
282.60%6,075.37萬
338.53%4,967.3萬
565.75%3,550.38萬
-41.49%4,568.34萬
營業稅金及附加
1.83%21.75萬
8.77%122.06萬
0.43%78.08萬
8.94%49.55萬
17.21%21.36萬
-13.68%112.23萬
-9.53%77.74萬
-24.34%45.48萬
-56.36%18.23萬
10.80%130.01萬
銷售費用
-15.21%741.4萬
-36.45%3,840.26萬
-24.63%2,769.66萬
-25.46%1,842.36萬
-34.33%874.36萬
4.77%6,043.1萬
-12.63%3,674.8萬
-7.93%2,471.74萬
4.92%1,331.49萬
53.35%5,768.23萬
管理費用
-10.47%1,058.55萬
-2.26%5,239.39萬
-4.24%3,657.74萬
-0.70%2,431.23萬
-7.97%1,182.39萬
11.13%5,360.31萬
15.87%3,819.54萬
15.33%2,448.3萬
37.27%1,284.75萬
57.95%4,823.43萬
財務費用
-81.12%37.1萬
-21.37%911.05萬
-24.55%682.93萬
-32.95%446.11萬
-46.12%196.46萬
-17.17%1,158.65萬
-9.44%905.14萬
10.44%665.3萬
87.94%364.63萬
324.81%1,398.88萬
-利息費用
-74.11%70.95萬
-14.20%1,107.04萬
-23.23%765.13萬
-22.62%520.56萬
-29.90%274.04萬
-8.59%1,290.22萬
-14.90%996.71萬
-13.68%672.71萬
11.35%390.91萬
251.80%1,411.44萬
-利息收入
52.13%-41.87萬
-32.06%-234.66萬
-29.58%-169.93萬
-58.01%-139.19萬
-118.41%-87.46萬
27.80%-177.7萬
35.54%-131.14萬
48.19%-88.09萬
75.63%-40.04萬
-1,672.36%-246.13萬
研發費用
-0.60%218.44萬
25.86%1,256.71萬
0.63%693.9萬
0.47%436.04萬
18.71%219.75萬
16.88%998.52萬
4.83%689.55萬
-2.91%433.98萬
22.10%185.12萬
71.68%854.32萬
信用減值損失
----
-35.67%-3,347.1萬
-560.59%-243.58萬
-571.02%-243.58萬
----
-40.74%-2,467.16萬
150.01%52.88萬
148.90%51.71萬
----
-441.74%-1,753.01萬
資產減值損失
----
-227.38%-693.74萬
-100.90%-2,359.18
-727.78%-2,359.18
----
26.00%-211.91萬
--26.31萬
---285
----
-359.25%-286.37萬
非經營性淨收益
68.62%153.2萬
-30.66%-2,512.39萬
201.82%1,329.82萬
-146.47%-107.13萬
2,810.90%90.85萬
-62.25%-1,922.86萬
1,105.13%440.6萬
409.75%230.54萬
-108.53%-3.35萬
-1,156.76%-1,185.11萬
公允價值變動淨收益
-468.36%-8.87萬
156.35%3.32萬
46.80%-21.38萬
71.65%-8.23萬
95.58%-1.56萬
62.13%-5.89萬
-242.80%-40.19萬
-185.02%-29.02萬
-428.24%-35.34萬
47.96%-15.55萬
投資淨收益
531.74%135.66萬
23,776.68%92.05萬
656.15%78.72萬
311.57%57.66萬
177.42%21.47萬
102.46%3,855.43
-66.83%-14.16萬
-66.82%-27.25萬
-999.65%-27.74萬
-315.86%-15.68萬
-其中:對聯營合營企業的投資收益
----
86.04%-6.85萬
95.37%-4,421.48
95.37%-4,421.48
----
-51.54%-49.09萬
59.06%-9.55萬
59.06%-9.55萬
----
25.66%-32.39萬
資產處置收益
----
13,973.43%1,190.42萬
18,436.73%1,376.64萬
-173.03%-5.42萬
----
186.18%8.46萬
1,491.40%7.43萬
1,491.71%7.43萬
----
-98.44%2.96萬
其他收益
-62.77%26.41萬
-67.78%242.66萬
-65.80%139.66萬
-59.30%92.68萬
18.78%70.94萬
-14.65%753.25萬
394.03%408.32萬
290.13%227.71萬
37.50%59.73萬
604.75%882.55萬
營業利潤
-1,389.25%-247.57萬
-74.82%-4,571.41萬
-42.00%486.57萬
-463.60%-640.52萬
93.51%-16.62萬
14.73%-2,614.93萬
236.54%838.91萬
145.89%176.16萬
-212.89%-256.1萬
-261.87%-3,066.5萬
加:營業外收入
----
-78.28%100.63萬
-78.37%100.63萬
-78.43%100.09萬
761.12%100萬
485.41%463.23萬
43.27%465.29萬
2,341.67%463.92萬
1,662.43%11.61萬
159.93%79.13萬
減:營業外支出
51.77%1,819.75
-95.45%1,926.78
-94.58%1,888.53
-92.60%1,199
-81.84%1,199
-88.03%4.24萬
-89.74%3.49萬
-93.01%1.62萬
6,153.48%6,602.42
26.21%35.39萬
利潤總額
-397.58%-247.76萬
-107.38%-4,470.97萬
-54.87%587.01萬
-184.66%-540.55萬
133.96%83.26萬
28.68%-2,155.94萬
501.89%1,300.72萬
264.54%638.47萬
-207.75%-245.14萬
-259.36%-3,022.76萬
減:所得稅費用
-6.52%36.9萬
-73.80%207.03萬
-76.05%116.09萬
-83.42%41.59萬
-49.79%39.47萬
174.94%790.03萬
128.54%484.73萬
107.76%250.8萬
35.68%78.61萬
-33.67%287.34萬
淨利潤
SL-284.65萬
FPtoL-4,678萬
-42.29%470.92萬
SL-582.14萬
FLtoP43.79萬
FPtoL-2,945.97萬
FLtoP815.99萬
FLtoP387.67萬
SL-323.75萬
SL-3,310.1萬
持續經營淨利潤
-750.09%-284.65萬
-58.79%-4,678萬
-42.29%470.92萬
-250.16%-582.14萬
113.52%43.79萬
11.00%-2,945.97萬
252.31%815.99萬
176.20%387.67萬
-290.93%-323.75萬
-326.17%-3,310.1萬
減：少數股東損益
-103.14%-7.59萬
-9.44%-1,860.73萬
-44.58%422.25萬
84.34%315.17萬
171.05%241.39萬
-21.66%-1,700.23萬
150.30%761.92萬
41.18%170.98萬
-560.02%-339.74萬
-315.63%-1,397.51萬
歸屬于母公司所有者的淨利潤
-40.21%-277.07萬
-126.15%-2,817.26萬
-9.99%48.67萬
-514.10%-897.32萬
-1,335.77%-197.6萬
34.87%-1,245.74萬
106.44%54.07萬
134.40%216.69萬
-83.29%15.99萬
-334.54%-1,912.6萬
每股收益
基本每股收益
-33.33%-0.0084
-125.00%-0.09
-5.88%0.0016
-511.43%-0.0288
-1,360.00%-0.0063
33.33%-0.04
106.30%0.0017
134.65%0.007
-83.87%0.0005
-300.00%-0.06
稀釋每股收益
-33.33%-0.0084
-125.00%-0.09
-5.88%0.0016
-511.43%-0.0288
-1,360.00%-0.0063
33.33%-0.04
106.30%0.0017
134.65%0.007
-83.87%0.0005
-300.00%-0.06
其他綜合收益
綜合收益總額
-750.09%-284.65萬
-58.79%-4,678萬
-42.29%470.92萬
-250.16%-582.14萬
113.52%43.79萬
11.00%-2,945.97萬
252.31%815.99萬
176.20%387.67萬
-290.93%-323.75萬
-326.17%-3,310.1萬
歸屬于母公司所有者的綜合收益總額
-40.21%-277.07萬
-126.15%-2,817.26萬
-9.99%48.67萬
-514.10%-897.32萬
-1,335.77%-197.6萬
34.87%-1,245.74萬
106.44%54.07萬
134.40%216.69萬
-83.29%15.99萬
-334.54%-1,912.6萬
歸屬於少數股東的綜合收益總額
-103.14%-7.59萬
-9.44%-1,860.73萬
-44.58%422.25萬
84.34%315.17萬
171.05%241.39萬
-21.66%-1,700.23萬
150.30%761.92萬
41.18%170.98萬
-560.02%-339.74萬
-315.63%-1,397.51萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -25.23%2,597.39萬-31.72%1.37億-33.02%1.05億-35.84%7,043.37萬-46.40%3,473.96萬27.92%2億52.40%1.56億62.87%1.1億95.64%6,481.86萬-10.79%1.57億
營業收入 -25.23%2,597.39萬-31.72%1.37億-33.02%1.05億-35.84%7,043.37萬-46.40%3,473.96萬27.92%2億52.40%1.56億62.87%1.1億95.64%6,481.86萬-10.79%1.57億
其他業務收入 -----94.05%34.88萬-----95.75%24.09萬----7,157.19%586.45萬------566.25萬-----39.12%8.08萬
營業總成本 -16.29%2,998.16萬-24.07%1.57億-25.74%1.13億-31.32%7,576.76萬-46.82%3,581.44萬18.15%2.07億40.69%1.52億56.49%1.1億115.47%6,734.61萬12.69%1.75億
營業成本 -15.29%920.9萬-38.07%4,368.65萬-43.43%3,436.93萬-52.26%2,371.47萬-69.38%1,087.11萬54.41%7,053.81萬282.60%6,075.37萬338.53%4,967.3萬565.75%3,550.38萬-41.49%4,568.34萬
營業稅金及附加 1.83%21.75萬8.77%122.06萬0.43%78.08萬8.94%49.55萬17.21%21.36萬-13.68%112.23萬-9.53%77.74萬-24.34%45.48萬-56.36%18.23萬10.80%130.01萬
銷售費用 -15.21%741.4萬-36.45%3,840.26萬-24.63%2,769.66萬-25.46%1,842.36萬-34.33%874.36萬4.77%6,043.1萬-12.63%3,674.8萬-7.93%2,471.74萬4.92%1,331.49萬53.35%5,768.23萬
管理費用 -10.47%1,058.55萬-2.26%5,239.39萬-4.24%3,657.74萬-0.70%2,431.23萬-7.97%1,182.39萬11.13%5,360.31萬15.87%3,819.54萬15.33%2,448.3萬37.27%1,284.75萬57.95%4,823.43萬
財務費用 -81.12%37.1萬-21.37%911.05萬-24.55%682.93萬-32.95%446.11萬-46.12%196.46萬-17.17%1,158.65萬-9.44%905.14萬10.44%665.3萬87.94%364.63萬324.81%1,398.88萬
-利息費用 -74.11%70.95萬-14.20%1,107.04萬-23.23%765.13萬-22.62%520.56萬-29.90%274.04萬-8.59%1,290.22萬-14.90%996.71萬-13.68%672.71萬11.35%390.91萬251.80%1,411.44萬
-利息收入 52.13%-41.87萬-32.06%-234.66萬-29.58%-169.93萬-58.01%-139.19萬-118.41%-87.46萬27.80%-177.7萬35.54%-131.14萬48.19%-88.09萬75.63%-40.04萬-1,672.36%-246.13萬
研發費用 -0.60%218.44萬25.86%1,256.71萬0.63%693.9萬0.47%436.04萬18.71%219.75萬16.88%998.52萬4.83%689.55萬-2.91%433.98萬22.10%185.12萬71.68%854.32萬
信用減值損失 -----35.67%-3,347.1萬-560.59%-243.58萬-571.02%-243.58萬-----40.74%-2,467.16萬150.01%52.88萬148.90%51.71萬-----441.74%-1,753.01萬
資產減值損失 -----227.38%-693.74萬-100.90%-2,359.18-727.78%-2,359.18----26.00%-211.91萬--26.31萬---285-----359.25%-286.37萬
非經營性淨收益 68.62%153.2萬-30.66%-2,512.39萬201.82%1,329.82萬-146.47%-107.13萬2,810.90%90.85萬-62.25%-1,922.86萬1,105.13%440.6萬409.75%230.54萬-108.53%-3.35萬-1,156.76%-1,185.11萬
公允價值變動淨收益 -468.36%-8.87萬156.35%3.32萬46.80%-21.38萬71.65%-8.23萬95.58%-1.56萬62.13%-5.89萬-242.80%-40.19萬-185.02%-29.02萬-428.24%-35.34萬47.96%-15.55萬
投資淨收益 531.74%135.66萬23,776.68%92.05萬656.15%78.72萬311.57%57.66萬177.42%21.47萬102.46%3,855.43-66.83%-14.16萬-66.82%-27.25萬-999.65%-27.74萬-315.86%-15.68萬
-其中:對聯營合營企業的投資收益 ----86.04%-6.85萬95.37%-4,421.4895.37%-4,421.48-----51.54%-49.09萬59.06%-9.55萬59.06%-9.55萬----25.66%-32.39萬
資產處置收益 ----13,973.43%1,190.42萬18,436.73%1,376.64萬-173.03%-5.42萬----186.18%8.46萬1,491.40%7.43萬1,491.71%7.43萬-----98.44%2.96萬
其他收益 -62.77%26.41萬-67.78%242.66萬-65.80%139.66萬-59.30%92.68萬18.78%70.94萬-14.65%753.25萬394.03%408.32萬290.13%227.71萬37.50%59.73萬604.75%882.55萬
營業利潤 -1,389.25%-247.57萬-74.82%-4,571.41萬-42.00%486.57萬-463.60%-640.52萬93.51%-16.62萬14.73%-2,614.93萬236.54%838.91萬145.89%176.16萬-212.89%-256.1萬-261.87%-3,066.5萬
加:營業外收入 -----78.28%100.63萬-78.37%100.63萬-78.43%100.09萬761.12%100萬485.41%463.23萬43.27%465.29萬2,341.67%463.92萬1,662.43%11.61萬159.93%79.13萬
減:營業外支出 51.77%1,819.75-95.45%1,926.78-94.58%1,888.53-92.60%1,199-81.84%1,199-88.03%4.24萬-89.74%3.49萬-93.01%1.62萬6,153.48%6,602.4226.21%35.39萬
利潤總額 -397.58%-247.76萬-107.38%-4,470.97萬-54.87%587.01萬-184.66%-540.55萬133.96%83.26萬28.68%-2,155.94萬501.89%1,300.72萬264.54%638.47萬-207.75%-245.14萬-259.36%-3,022.76萬
減:所得稅費用 -6.52%36.9萬-73.80%207.03萬-76.05%116.09萬-83.42%41.59萬-49.79%39.47萬174.94%790.03萬128.54%484.73萬107.76%250.8萬35.68%78.61萬-33.67%287.34萬
淨利潤 SL-284.65萬FPtoL-4,678萬-42.29%470.92萬SL-582.14萬FLtoP43.79萬FPtoL-2,945.97萬FLtoP815.99萬FLtoP387.67萬SL-323.75萬SL-3,310.1萬
持續經營淨利潤 -750.09%-284.65萬-58.79%-4,678萬-42.29%470.92萬-250.16%-582.14萬113.52%43.79萬11.00%-2,945.97萬252.31%815.99萬176.20%387.67萬-290.93%-323.75萬-326.17%-3,310.1萬
減：少數股東損益 -103.14%-7.59萬-9.44%-1,860.73萬-44.58%422.25萬84.34%315.17萬171.05%241.39萬-21.66%-1,700.23萬150.30%761.92萬41.18%170.98萬-560.02%-339.74萬-315.63%-1,397.51萬
歸屬于母公司所有者的淨利潤 -40.21%-277.07萬-126.15%-2,817.26萬-9.99%48.67萬-514.10%-897.32萬-1,335.77%-197.6萬34.87%-1,245.74萬106.44%54.07萬134.40%216.69萬-83.29%15.99萬-334.54%-1,912.6萬
每股收益
基本每股收益 -33.33%-0.0084-125.00%-0.09-5.88%0.0016-511.43%-0.0288-1,360.00%-0.006333.33%-0.04106.30%0.0017134.65%0.007-83.87%0.0005-300.00%-0.06
稀釋每股收益 -33.33%-0.0084-125.00%-0.09-5.88%0.0016-511.43%-0.0288-1,360.00%-0.006333.33%-0.04106.30%0.0017134.65%0.007-83.87%0.0005-300.00%-0.06
其他綜合收益
綜合收益總額 -750.09%-284.65萬-58.79%-4,678萬-42.29%470.92萬-250.16%-582.14萬113.52%43.79萬11.00%-2,945.97萬252.31%815.99萬176.20%387.67萬-290.93%-323.75萬-326.17%-3,310.1萬
歸屬于母公司所有者的綜合收益總額 -40.21%-277.07萬-126.15%-2,817.26萬-9.99%48.67萬-514.10%-897.32萬-1,335.77%-197.6萬34.87%-1,245.74萬106.44%54.07萬134.40%216.69萬-83.29%15.99萬-334.54%-1,912.6萬
歸屬於少數股東的綜合收益總額 -103.14%-7.59萬-9.44%-1,860.73萬-44.58%422.25萬84.34%315.17萬171.05%241.39萬-21.66%-1,700.23萬150.30%761.92萬41.18%170.98萬-560.02%-339.74萬-315.63%-1,397.51萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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