滬深市場個股詳情

000566 海南海藥

添加自選
  • 6.02
  • 0.000.00%
未開盤 11/12 15:00 (北京)
78.10億總市值-20687市盈率TTM

海南海藥關鍵統計數據

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
(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
營業總收入
-35.76%8.05億
-38.16%5.93億
-26.67%3.63億
-16.89%14.79億
-15.03%12.53億
-9.91%9.6億
-10.58%4.95億
-13.60%17.79億
-1.69%14.74億
3.39%10.65億
營業收入
-35.76%8.05億
-38.16%5.93億
-26.67%3.63億
-16.89%14.79億
-15.03%12.53億
-9.91%9.6億
-10.58%4.95億
-13.60%17.79億
-1.69%14.74億
3.39%10.65億
其他業務收入
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45.18%1,567.44萬
----
3.77%2,264.38萬
----
7.54%1,079.67萬
----
31.19%2,182.19萬
----
32.78%1,003.98萬
手續費及傭金收入
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----
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--0
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----
----
--0
----
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已賺保費
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----
----
--0
----
----
----
--0
----
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營業總成本
-23.30%10.53億
-27.07%7.45億
-25.17%3.82億
-14.91%16.76億
-11.08%13.72億
-5.12%10.22億
-9.76%5.11億
-22.14%19.7億
-12.78%15.43億
-11.58%10.77億
營業成本
-33.87%5.25億
-33.71%3.93億
-26.33%2.22億
-10.13%9.08億
-10.45%7.94億
-6.42%5.93億
-5.75%3.01億
-17.69%10.11億
-0.73%8.87億
-1.06%6.34億
營業稅金及附加
2.62%1,392.73萬
0.80%1,126.65萬
-15.73%495.52萬
-1.29%2,135.66萬
-17.68%1,357.11萬
0.75%1,117.77萬
-1.78%587.99萬
-1.89%2,163.66萬
11.34%1,648.51萬
7.80%1,109.4萬
銷售費用
-31.81%2.04億
-39.24%1.46億
-49.97%5,526.35萬
-29.44%3.69億
-19.00%2.99億
-3.32%2.4億
-23.80%1.1億
-16.74%5.23億
-19.53%3.7億
-14.29%2.49億
管理費用
4.42%1.3億
0.01%7,998.06萬
4.31%4,492.47萬
-15.86%1.67億
-3.15%1.24億
0.91%7,997.41萬
-0.67%4,306.95萬
-22.93%1.98億
-38.88%1.28億
-46.26%7,925.58萬
財務費用
22.44%1.22億
19.77%8,087.76萬
-7.87%3,259.91萬
-6.97%1.56億
-0.98%9,954.66萬
-14.36%6,752.54萬
-8.03%3,538.34萬
-15.53%1.67億
-28.83%1.01億
-20.74%7,884.37萬
-利息費用
-2.67%1.22億
-3.60%8,232.39萬
-12.78%3,847.31萬
-17.91%1.79億
-22.17%1.26億
-20.05%8,540.14萬
-17.67%4,411.28萬
-12.25%2.18億
-8.72%1.62億
-13.05%1.07億
-利息收入
97.49%-65萬
91.86%-143.24萬
34.45%-605.3萬
52.79%-2,333.74萬
56.54%-2,587.65萬
36.52%-1,760.69萬
41.02%-923.43萬
11.29%-4,943.57萬
-55.45%-5,954.28萬
-11.81%-2,773.63萬
研發費用
39.03%5,798.29萬
14.73%3,373.94萬
49.48%2,299.96萬
12.13%5,511.49萬
-0.29%4,170.52萬
17.35%2,940.79萬
7.52%1,538.64萬
-75.01%4,915.38萬
-18.04%4,182.79萬
-16.13%2,505.93萬
信用減值損失
-136.30%-2,493.02萬
-135.04%-2,437.48萬
-188.83%-485.03萬
134.18%3,686.92萬
655.63%6,868.12萬
2,087.48%6,955.54萬
156.23%546.05萬
81.18%-1.08億
153.43%908.92萬
67.55%-349.97萬
資產減值損失
-709.30%-547.88萬
-137.85%-34.6萬
1,932.40%4.7萬
39.97%-108.68萬
-89.25%89.92萬
-89.07%91.42萬
-100.11%-2,564.66
99.52%-181.06萬
9,946.69%836.29萬
--836.29萬
非經營性淨收益
-169.69%-5,722.57萬
-180.03%-5,454.81萬
-102.97%-61.49萬
-40.56%7,679.66萬
232.39%8,211.69萬
544.23%6,815.83萬
718.72%2,068.59萬
111.96%1.29億
110.48%2,470.47萬
105.16%1,057.97萬
公允價值變動淨收益
-113.60%-29.69萬
-102.57%-5.87萬
-97.83%8.25萬
152.60%3,038.39萬
141.89%218.37萬
404.41%228.68萬
384.98%379.85萬
69.75%-5,776.05萬
98.00%-521.36萬
99.62%-75.12萬
投資淨收益
-909.98%-5,001.49萬
-317.95%-5,172.38萬
-71.24%152.19萬
-104.95%-1,262.9萬
84.17%-495.21萬
52.72%-1,237.56萬
947.86%529.07萬
785.16%2.55億
-7,690.32%-3,128.82萬
-100.05%-2,617.46萬
-其中:對聯營合營企業的投資收益
40.72%-1,100.1萬
36.22%-1,270.99萬
517.88%152.19萬
17.62%-4,888.39萬
52.58%-1,855.8萬
25.83%-1,992.63萬
103.67%24.63萬
-85.15%-5,934.07萬
-81.92%-3,913.44萬
-74.26%-2,686.74萬
資產處置收益
-10.23%-3,729.01
-10.23%-3,729.01
-8,491.22%-2.34萬
-100.06%-1.19萬
-100.02%-3,382.97
-100.02%-3,382.97
-100.00%-272.65
469.84%1,935.28萬
167.38%1,979.34萬
2,853.37%1,979.19萬
其他收益
53.50%2,349.89萬
182.22%2,195.88萬
-57.53%260.75萬
4.42%2,327.11萬
-36.11%1,530.83萬
-39.45%778.08萬
46.18%613.91萬
-13.28%2,228.7萬
-30.69%2,396.11萬
-32.93%1,285.05萬
營業利潤
-714.22%-3.05億
-3,702.68%-2.07億
-517.61%-1,990.86萬
-96.23%-1.21億
15.31%-3,746.63萬
510.01%573.2萬
147.47%476.73萬
96.04%-6,148.48萬
91.25%-4,423.91萬
99.64%-139.8萬
加:營業外收入
603.58%444.04萬
68.58%50.08萬
745.49%26.8萬
-41.25%259.55萬
-84.27%63.11萬
-88.59%29.71萬
-98.45%3.17萬
49.97%441.8萬
297.54%401.14萬
-31.73%260.45萬
減:營業外支出
3,514.33%804.34萬
2,966.62%622.19萬
1,333.46%103.71萬
-71.61%51.94萬
-80.36%22.25萬
-75.06%20.29萬
-88.38%7.23萬
-76.27%182.95萬
-30.78%113.29萬
228.29%81.34萬
利潤總額
-732.92%-3.09億
-3,742.63%-2.12億
-537.47%-2,067.77萬
-101.33%-1.19億
10.40%-3,705.77萬
1,382.12%582.62萬
154.84%472.66萬
96.21%-5,889.63萬
91.83%-4,136.06萬
100.10%39.31萬
減:所得稅費用
115.21%501.67萬
-84.14%63.88萬
-10.23%377.36萬
127.39%1,677.98萬
-72.41%233.11萬
-65.19%402.81萬
11.04%420.34萬
-247.09%-6,126.45萬
-51.50%844.91萬
24.74%1,157.05萬
淨利潤
FPtoL-3.14億
SL-2.13億
SL-2,445.13萬
SL-1.35億
FPtoL-3,938.88萬
FLtoP179.81萬
FLtoP52.32萬
FLtoP236.81萬
FPtoL-4,980.98萬
FPtoL-1,117.74萬
持續經營淨利潤
-696.37%-3.14億
-11,938.31%-2.13億
-4,773.22%-2,445.13萬
54.69%-1.41億
20.92%-3,938.88萬
116.09%179.81萬
104.22%52.32萬
80.58%-3.1億
90.48%-4,980.98萬
97.20%-1,117.74萬
終止經營淨利潤
----
--0
----
-98.32%525.76萬
----
--0
----
--3.13億
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減：少數股東損益
-24.57%-1,849萬
-62.05%-1,255.53萬
-107.62%-860.9萬
-254.67%-2,886.56萬
-184.22%-1,484.25萬
-199.18%-774.8萬
-178.86%-414.65萬
80.72%-813.86萬
167.02%1,762.39萬
135.73%781.17萬
歸屬于母公司所有者的淨利潤
-1,102.58%-2.95億
-2,198.34%-2億
-439.26%-1,584.23萬
-1,113.52%-1.06億
63.60%-2,454.63萬
150.27%954.61萬
126.44%466.97萬
100.68%1,050.68萬
86.44%-6,743.37萬
94.96%-1,898.91萬
每股收益
基本每股收益
-1,103.70%-0.2275
-2,186.49%-0.1544
-438.89%-0.0122
-1,113.58%-0.0821
63.65%-0.0189
150.68%0.0074
126.47%0.0036
100.68%0.0081
86.43%-0.052
94.98%-0.0146
稀釋每股收益
-1,103.70%-0.2275
-2,186.49%-0.1544
-438.89%-0.0122
-1,113.58%-0.0821
63.65%-0.0189
150.68%0.0074
126.47%0.0036
100.68%0.0081
86.43%-0.052
94.98%-0.0146
其他綜合收益
-125.94%-34.81萬
-77.58%44.49萬
102.28%2.75萬
-17.71%415.44萬
-77.39%134.18萬
-22.65%198.42萬
-180.13%-120.84萬
124.57%504.84萬
884.55%593.41萬
436.00%256.53萬
歸屬于母公司所有者的其他綜合收益總額
-125.94%-34.81萬
-77.58%44.49萬
102.28%2.75萬
-17.71%415.44萬
-77.39%134.18萬
-22.65%198.42萬
-180.13%-120.84萬
124.57%504.84萬
884.59%593.41萬
436.02%256.53萬
歸屬於少數股東的其他綜合收益總額
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--0
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--0
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綜合收益總額
-725.37%-3.14億
-5,716.22%-2.12億
-3,464.63%-2,442.38萬
-1,869.01%-1.31億
13.28%-3,804.7萬
143.92%378.23萬
94.66%-68.52萬
100.46%741.66萬
91.63%-4,387.57萬
97.85%-861.21萬
歸屬于母公司所有者的綜合收益總額
-1,173.62%-2.96億
-1,833.40%-2億
-556.90%-1,581.48萬
-757.88%-1.02億
62.27%-2,320.45萬
170.20%1,153.02萬
119.13%346.13萬
100.99%1,555.52萬
87.65%-6,149.96萬
95.65%-1,642.38萬
歸屬於少數股東的綜合收益總額
-24.57%-1,849萬
-62.05%-1,255.53萬
-107.62%-860.9萬
-254.67%-2,886.56萬
-184.22%-1,484.25萬
-199.18%-774.8萬
-178.86%-414.65萬
80.72%-813.86萬
167.02%1,762.39萬
135.73%781.17萬
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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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 -35.76%8.05億-38.16%5.93億-26.67%3.63億-16.89%14.79億-15.03%12.53億-9.91%9.6億-10.58%4.95億-13.60%17.79億-1.69%14.74億3.39%10.65億
營業收入 -35.76%8.05億-38.16%5.93億-26.67%3.63億-16.89%14.79億-15.03%12.53億-9.91%9.6億-10.58%4.95億-13.60%17.79億-1.69%14.74億3.39%10.65億
其他業務收入 ----45.18%1,567.44萬----3.77%2,264.38萬----7.54%1,079.67萬----31.19%2,182.19萬----32.78%1,003.98萬
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 -23.30%10.53億-27.07%7.45億-25.17%3.82億-14.91%16.76億-11.08%13.72億-5.12%10.22億-9.76%5.11億-22.14%19.7億-12.78%15.43億-11.58%10.77億
營業成本 -33.87%5.25億-33.71%3.93億-26.33%2.22億-10.13%9.08億-10.45%7.94億-6.42%5.93億-5.75%3.01億-17.69%10.11億-0.73%8.87億-1.06%6.34億
營業稅金及附加 2.62%1,392.73萬0.80%1,126.65萬-15.73%495.52萬-1.29%2,135.66萬-17.68%1,357.11萬0.75%1,117.77萬-1.78%587.99萬-1.89%2,163.66萬11.34%1,648.51萬7.80%1,109.4萬
銷售費用 -31.81%2.04億-39.24%1.46億-49.97%5,526.35萬-29.44%3.69億-19.00%2.99億-3.32%2.4億-23.80%1.1億-16.74%5.23億-19.53%3.7億-14.29%2.49億
管理費用 4.42%1.3億0.01%7,998.06萬4.31%4,492.47萬-15.86%1.67億-3.15%1.24億0.91%7,997.41萬-0.67%4,306.95萬-22.93%1.98億-38.88%1.28億-46.26%7,925.58萬
財務費用 22.44%1.22億19.77%8,087.76萬-7.87%3,259.91萬-6.97%1.56億-0.98%9,954.66萬-14.36%6,752.54萬-8.03%3,538.34萬-15.53%1.67億-28.83%1.01億-20.74%7,884.37萬
-利息費用 -2.67%1.22億-3.60%8,232.39萬-12.78%3,847.31萬-17.91%1.79億-22.17%1.26億-20.05%8,540.14萬-17.67%4,411.28萬-12.25%2.18億-8.72%1.62億-13.05%1.07億
-利息收入 97.49%-65萬91.86%-143.24萬34.45%-605.3萬52.79%-2,333.74萬56.54%-2,587.65萬36.52%-1,760.69萬41.02%-923.43萬11.29%-4,943.57萬-55.45%-5,954.28萬-11.81%-2,773.63萬
研發費用 39.03%5,798.29萬14.73%3,373.94萬49.48%2,299.96萬12.13%5,511.49萬-0.29%4,170.52萬17.35%2,940.79萬7.52%1,538.64萬-75.01%4,915.38萬-18.04%4,182.79萬-16.13%2,505.93萬
信用減值損失 -136.30%-2,493.02萬-135.04%-2,437.48萬-188.83%-485.03萬134.18%3,686.92萬655.63%6,868.12萬2,087.48%6,955.54萬156.23%546.05萬81.18%-1.08億153.43%908.92萬67.55%-349.97萬
資產減值損失 -709.30%-547.88萬-137.85%-34.6萬1,932.40%4.7萬39.97%-108.68萬-89.25%89.92萬-89.07%91.42萬-100.11%-2,564.6699.52%-181.06萬9,946.69%836.29萬--836.29萬
非經營性淨收益 -169.69%-5,722.57萬-180.03%-5,454.81萬-102.97%-61.49萬-40.56%7,679.66萬232.39%8,211.69萬544.23%6,815.83萬718.72%2,068.59萬111.96%1.29億110.48%2,470.47萬105.16%1,057.97萬
公允價值變動淨收益 -113.60%-29.69萬-102.57%-5.87萬-97.83%8.25萬152.60%3,038.39萬141.89%218.37萬404.41%228.68萬384.98%379.85萬69.75%-5,776.05萬98.00%-521.36萬99.62%-75.12萬
投資淨收益 -909.98%-5,001.49萬-317.95%-5,172.38萬-71.24%152.19萬-104.95%-1,262.9萬84.17%-495.21萬52.72%-1,237.56萬947.86%529.07萬785.16%2.55億-7,690.32%-3,128.82萬-100.05%-2,617.46萬
-其中:對聯營合營企業的投資收益 40.72%-1,100.1萬36.22%-1,270.99萬517.88%152.19萬17.62%-4,888.39萬52.58%-1,855.8萬25.83%-1,992.63萬103.67%24.63萬-85.15%-5,934.07萬-81.92%-3,913.44萬-74.26%-2,686.74萬
資產處置收益 -10.23%-3,729.01-10.23%-3,729.01-8,491.22%-2.34萬-100.06%-1.19萬-100.02%-3,382.97-100.02%-3,382.97-100.00%-272.65469.84%1,935.28萬167.38%1,979.34萬2,853.37%1,979.19萬
其他收益 53.50%2,349.89萬182.22%2,195.88萬-57.53%260.75萬4.42%2,327.11萬-36.11%1,530.83萬-39.45%778.08萬46.18%613.91萬-13.28%2,228.7萬-30.69%2,396.11萬-32.93%1,285.05萬
營業利潤 -714.22%-3.05億-3,702.68%-2.07億-517.61%-1,990.86萬-96.23%-1.21億15.31%-3,746.63萬510.01%573.2萬147.47%476.73萬96.04%-6,148.48萬91.25%-4,423.91萬99.64%-139.8萬
加:營業外收入 603.58%444.04萬68.58%50.08萬745.49%26.8萬-41.25%259.55萬-84.27%63.11萬-88.59%29.71萬-98.45%3.17萬49.97%441.8萬297.54%401.14萬-31.73%260.45萬
減:營業外支出 3,514.33%804.34萬2,966.62%622.19萬1,333.46%103.71萬-71.61%51.94萬-80.36%22.25萬-75.06%20.29萬-88.38%7.23萬-76.27%182.95萬-30.78%113.29萬228.29%81.34萬
利潤總額 -732.92%-3.09億-3,742.63%-2.12億-537.47%-2,067.77萬-101.33%-1.19億10.40%-3,705.77萬1,382.12%582.62萬154.84%472.66萬96.21%-5,889.63萬91.83%-4,136.06萬100.10%39.31萬
減:所得稅費用 115.21%501.67萬-84.14%63.88萬-10.23%377.36萬127.39%1,677.98萬-72.41%233.11萬-65.19%402.81萬11.04%420.34萬-247.09%-6,126.45萬-51.50%844.91萬24.74%1,157.05萬
淨利潤 FPtoL-3.14億SL-2.13億SL-2,445.13萬SL-1.35億FPtoL-3,938.88萬FLtoP179.81萬FLtoP52.32萬FLtoP236.81萬FPtoL-4,980.98萬FPtoL-1,117.74萬
持續經營淨利潤 -696.37%-3.14億-11,938.31%-2.13億-4,773.22%-2,445.13萬54.69%-1.41億20.92%-3,938.88萬116.09%179.81萬104.22%52.32萬80.58%-3.1億90.48%-4,980.98萬97.20%-1,117.74萬
終止經營淨利潤 ------0-----98.32%525.76萬------0------3.13億--------
減：少數股東損益 -24.57%-1,849萬-62.05%-1,255.53萬-107.62%-860.9萬-254.67%-2,886.56萬-184.22%-1,484.25萬-199.18%-774.8萬-178.86%-414.65萬80.72%-813.86萬167.02%1,762.39萬135.73%781.17萬
歸屬于母公司所有者的淨利潤 -1,102.58%-2.95億-2,198.34%-2億-439.26%-1,584.23萬-1,113.52%-1.06億63.60%-2,454.63萬150.27%954.61萬126.44%466.97萬100.68%1,050.68萬86.44%-6,743.37萬94.96%-1,898.91萬
每股收益
基本每股收益 -1,103.70%-0.2275-2,186.49%-0.1544-438.89%-0.0122-1,113.58%-0.082163.65%-0.0189150.68%0.0074126.47%0.0036100.68%0.008186.43%-0.05294.98%-0.0146
稀釋每股收益 -1,103.70%-0.2275-2,186.49%-0.1544-438.89%-0.0122-1,113.58%-0.082163.65%-0.0189150.68%0.0074126.47%0.0036100.68%0.008186.43%-0.05294.98%-0.0146
其他綜合收益 -125.94%-34.81萬-77.58%44.49萬102.28%2.75萬-17.71%415.44萬-77.39%134.18萬-22.65%198.42萬-180.13%-120.84萬124.57%504.84萬884.55%593.41萬436.00%256.53萬
歸屬于母公司所有者的其他綜合收益總額 -125.94%-34.81萬-77.58%44.49萬102.28%2.75萬-17.71%415.44萬-77.39%134.18萬-22.65%198.42萬-180.13%-120.84萬124.57%504.84萬884.59%593.41萬436.02%256.53萬
歸屬於少數股東的其他綜合收益總額 ------0--------------0----------------
綜合收益總額 -725.37%-3.14億-5,716.22%-2.12億-3,464.63%-2,442.38萬-1,869.01%-1.31億13.28%-3,804.7萬143.92%378.23萬94.66%-68.52萬100.46%741.66萬91.63%-4,387.57萬97.85%-861.21萬
歸屬于母公司所有者的綜合收益總額 -1,173.62%-2.96億-1,833.40%-2億-556.90%-1,581.48萬-757.88%-1.02億62.27%-2,320.45萬170.20%1,153.02萬119.13%346.13萬100.99%1,555.52萬87.65%-6,149.96萬95.65%-1,642.38萬
歸屬於少數股東的綜合收益總額 -24.57%-1,849萬-62.05%-1,255.53萬-107.62%-860.9萬-254.67%-2,886.56萬-184.22%-1,484.25萬-199.18%-774.8萬-178.86%-414.65萬80.72%-813.86萬167.02%1,762.39萬135.73%781.17萬
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----
會計師事務所 ------中審衆環會計師事務所(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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