滬深市場個股詳情

000739 普洛藥業

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  • 14.87
  • +0.03+0.20%
交易中 08/26 11:16 (北京)
173.88億總市值16.11市盈率TTM

普洛藥業關鍵統計數據

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
(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
營業總收入
7.96%64.29億
3.65%31.98億
8.81%114.74億
12.57%85億
19.43%59.54億
46.83%30.86億
17.92%105.45億
18.00%75.51億
16.57%49.86億
6.85%21.01億
營業收入
7.96%64.29億
3.65%31.98億
8.81%114.74億
12.57%85億
19.43%59.54億
46.83%30.86億
17.92%105.45億
18.00%75.51億
16.57%49.86億
6.85%21.01億
其他業務收入
-52.92%1,719.85萬
----
-13.25%3,392.27萬
----
25.59%3,652.89萬
----
20.53%3,910.24萬
----
72.32%2,908.69萬
----
營業總成本
8.85%56.52億
4.95%28.63億
8.05%102.31億
10.46%74.45億
16.33%51.92億
40.84%27.28億
19.50%94.68億
20.66%67.4億
21.42%44.63億
11.35%19.37億
營業成本
10.76%48.41億
9.28%24.29億
6.30%85.29億
9.27%62.24億
17.31%43.71億
44.80%22.23億
22.46%80.24億
24.76%56.96億
25.11%37.26億
11.73%15.35億
營業稅金及附加
3.02%2,769.16萬
-37.96%836.2萬
76.59%5,608.96萬
47.66%3,740.44萬
58.92%2,688.01萬
41.95%1,347.77萬
-3.89%3,176.3萬
-14.28%2,533.17萬
-19.98%1,691.44萬
-26.15%949.48萬
銷售費用
4.85%2.81億
13.20%1.53億
23.01%6.58億
8.85%4.3億
1.88%2.68億
7.61%1.35億
18.28%5.35億
5.10%3.95億
0.19%2.63億
-19.37%1.25億
管理費用
-4.07%2.34億
-9.89%1.23億
3.66%4.67億
4.02%3.58億
7.53%2.44億
17.51%1.37億
-0.85%4.5億
11.40%3.44億
16.46%2.27億
16.00%1.16億
財務費用
32.69%-4,653.7萬
-120.80%-362.18萬
1.30%-1.04億
29.66%-8,818.68萬
-34.29%-6,913.52萬
114.16%1,741.3萬
-639.71%-1.06億
-732.30%-1.25億
-463.36%-5,148.32萬
769.34%813.09萬
-利息費用
-10.32%1,543.28萬
-1.51%842.22萬
17.08%3,423.02萬
31.29%2,751.44萬
28.82%1,720.85萬
72.27%855.13萬
79.17%2,923.77萬
97.18%2,095.71萬
127.67%1,335.83萬
167.07%496.39萬
-利息收入
-18.72%-3,872.08萬
-10.63%-1,097.79萬
-49.63%-1.13億
-38.51%-6,752.81萬
-9.39%-3,261.57萬
25.80%-992.33萬
-0.65%-7,583.49萬
6.28%-4,875.28萬
-178.46%-2,981.64萬
-200.70%-1,337.43萬
研發費用
-10.52%3.15億
-24.38%1.53億
17.25%6.25億
19.44%4.84億
24.59%3.52億
42.14%2.02億
19.43%5.33億
25.98%4.05億
37.43%2.82億
45.30%1.42億
信用減值損失
-123.94%-2,345.69萬
-21.02%-2,359.09萬
44.30%-1,465.42萬
123.30%242.86萬
43.99%-1,047.45萬
-2,229.53%-1,949.31萬
-22.35%-2,630.68萬
48.99%-1,042.55萬
-55.55%-1,870.04萬
119.66%91.54萬
資產減值損失
-92.21%-6,903.7萬
25.82%-3,004.2萬
-79.51%-9,183.32萬
-1,279.62%-6,014.4萬
-799.51%-3,591.83萬
-24,708.33%-4,049.76萬
-93.87%-5,115.78萬
-146.57%-435.95萬
-695.25%-399.31萬
83.81%-16.32萬
非經營性淨收益
31.69%-3,650.24萬
43.19%-3,508.45萬
64.49%-2,300.88萬
7.54%-4,197.16萬
-323.80%-5,343.42萬
-496.29%-6,175.52萬
-164.52%-6,479.29萬
-150.58%-4,539.36萬
-126.40%-1,260.84萬
-52.24%1,558.32萬
公允價值變動淨收益
81.20%-253.57萬
-167.57%-283.24萬
99.92%-1.92萬
70.01%-2,360.21萬
71.60%-1,348.65萬
203.72%419.2萬
3.30%-2,283.79萬
-266.32%-7,870.92萬
-183.42%-4,749.35萬
-292.71%-404.18萬
投資淨收益
8.19%-72.34萬
72.84%-201.84萬
63.72%-2,168.47萬
85.59%-365.33萬
-126.14%-78.79萬
-178.55%-743.22萬
-166.15%-5,976.8萬
-144.40%-2,535.39萬
-92.80%301.44萬
-65.41%946.18萬
-其中:對聯營合營企業的投資收益
33.43%60.23萬
59.17%-176.69萬
-21.48%326.6萬
-80.57%37.42萬
-70.00%45.14萬
-451.58%-432.73萬
-67.68%415.94萬
147.79%192.61萬
126.81%150.47萬
-32.74%123.08萬
資產處置收益
8,654.70%56.73萬
--27.8萬
-3.18%132.88萬
-93.99%2.4萬
-96.30%6,480.27
----
390.75%137.24萬
-76.94%39.91萬
-58.74%17.49萬
--17.49萬
其他收益
712.04%5,868.32萬
1,466.73%2,312.11萬
10.59%1.04億
-41.17%4,297.52萬
-86.71%722.67萬
-84.02%147.58萬
15.52%9,390.51萬
-2.08%7,305.54萬
61.91%5,438.93萬
4.48%923.62萬
營業利潤
4.45%7.4億
1.38%3億
20.61%12.2億
32.35%10.14億
39.07%7.09億
64.24%2.96億
-9.62%10.12億
-15.20%7.66億
-21.44%5.1億
-30.66%1.8億
加:營業外收入
-29.53%91.04萬
65.01%48.06萬
-76.02%142.4萬
-55.44%216.91萬
-61.68%129.19萬
-88.13%29.13萬
62.86%593.83萬
431.20%486.82萬
317.97%337.1萬
8,771.48%245.38萬
減:營業外支出
-0.56%284.92萬
-33.24%128.91萬
207.91%1,692.19萬
133.38%1,099.94萬
-22.40%286.53萬
111.63%193.1萬
-38.40%549.57萬
6.10%471.31萬
53.92%369.26萬
19.59%91.25萬
利潤總額
4.40%7.39億
1.67%2.99億
19.03%12.05億
31.17%10.05億
38.85%7.07億
61.95%2.95億
-9.16%10.12億
-14.85%7.66億
-21.30%5.09億
-29.87%1.82億
減:所得稅費用
7.10%1.14億
0.94%5,577.59萬
552.29%1.49億
40.88%1.53億
46.71%1.06億
85.44%5,525.66萬
-85.56%2,289.43萬
-20.77%1.09億
-22.82%7,246.49萬
-29.39%2,979.68萬
淨利潤
3.93%6.25億
1.84%2.44億
6.69%10.55億
29.56%8.51億
37.54%6.01億
57.34%2.39億
3.52%9.89億
-13.78%6.57億
-21.04%4.37億
-29.96%1.52億
持續經營淨利潤
3.93%6.25億
1.84%2.44億
6.69%10.55億
29.56%8.51億
37.54%6.01億
57.34%2.39億
3.52%9.89億
-13.78%6.57億
-21.04%4.37億
-29.96%1.52億
減：少數股東損益
-832.16%-19.77萬
-19.22%-2,288.91
-1,093.06%-3.38萬
84.14%-2.96萬
---2.12萬
---1,919.92
---2,836.63
---18.65萬
----
----
歸屬于母公司所有者的淨利潤
3.96%6.25億
1.84%2.44億
6.69%10.55億
29.53%8.51億
37.55%6.01億
57.35%2.39億
3.52%9.89億
-13.76%6.57億
-21.04%4.37億
-29.96%1.52億
每股收益
基本每股收益
4.09%0.535
1.81%0.2084
7.12%0.9025
30.16%0.7281
38.51%0.514
58.56%0.2047
3.91%0.8425
-13.50%0.5594
-20.98%0.3711
-29.95%0.1291
稀釋每股收益
4.09%0.535
1.81%0.2084
7.12%0.9025
30.16%0.7281
38.51%0.514
58.56%0.2047
3.91%0.8425
-13.50%0.5594
-20.98%0.3711
-29.95%0.1291
其他綜合收益
128.29%87.43萬
152.70%74.32萬
329.58%279.88萬
-125.97%-309.57萬
-485.81%-309.09萬
1,890.26%29.41萬
-855.83%-121.91萬
-3,711.78%-137萬
-1,316.69%-52.76萬
127.28%1.48萬
歸屬于母公司所有者的其他綜合收益總額
128.29%87.43萬
152.70%74.32萬
329.58%279.88萬
-125.97%-309.57萬
-485.81%-309.09萬
1,890.26%29.41萬
-855.83%-121.91萬
-3,711.78%-137萬
-1,316.69%-52.76萬
127.28%1.48萬
綜合收益總額
4.61%6.26億
2.03%2.44億
7.10%10.58億
29.36%8.48億
37.00%5.98億
57.52%2.4億
3.37%9.88億
-13.97%6.56億
-21.14%4.36億
-29.94%1.52億
歸屬于母公司所有者的綜合收益總額
4.64%6.26億
2.03%2.44億
7.10%10.58億
29.32%8.48億
37.01%5.98億
57.52%2.4億
3.37%9.88億
-13.94%6.56億
-21.14%4.36億
-29.94%1.52億
歸屬於少數股東的綜合收益總額
-832.16%-19.77萬
-19.22%-2,288.91
-1,093.06%-3.38萬
84.14%-2.96萬
---2.12萬
---1,919.92
---2,836.63
---18.65萬
----
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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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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
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(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
營業總收入 7.96%64.29億3.65%31.98億8.81%114.74億12.57%85億19.43%59.54億46.83%30.86億17.92%105.45億18.00%75.51億16.57%49.86億6.85%21.01億
營業收入 7.96%64.29億3.65%31.98億8.81%114.74億12.57%85億19.43%59.54億46.83%30.86億17.92%105.45億18.00%75.51億16.57%49.86億6.85%21.01億
其他業務收入 -52.92%1,719.85萬-----13.25%3,392.27萬----25.59%3,652.89萬----20.53%3,910.24萬----72.32%2,908.69萬----
營業總成本 8.85%56.52億4.95%28.63億8.05%102.31億10.46%74.45億16.33%51.92億40.84%27.28億19.50%94.68億20.66%67.4億21.42%44.63億11.35%19.37億
營業成本 10.76%48.41億9.28%24.29億6.30%85.29億9.27%62.24億17.31%43.71億44.80%22.23億22.46%80.24億24.76%56.96億25.11%37.26億11.73%15.35億
營業稅金及附加 3.02%2,769.16萬-37.96%836.2萬76.59%5,608.96萬47.66%3,740.44萬58.92%2,688.01萬41.95%1,347.77萬-3.89%3,176.3萬-14.28%2,533.17萬-19.98%1,691.44萬-26.15%949.48萬
銷售費用 4.85%2.81億13.20%1.53億23.01%6.58億8.85%4.3億1.88%2.68億7.61%1.35億18.28%5.35億5.10%3.95億0.19%2.63億-19.37%1.25億
管理費用 -4.07%2.34億-9.89%1.23億3.66%4.67億4.02%3.58億7.53%2.44億17.51%1.37億-0.85%4.5億11.40%3.44億16.46%2.27億16.00%1.16億
財務費用 32.69%-4,653.7萬-120.80%-362.18萬1.30%-1.04億29.66%-8,818.68萬-34.29%-6,913.52萬114.16%1,741.3萬-639.71%-1.06億-732.30%-1.25億-463.36%-5,148.32萬769.34%813.09萬
-利息費用 -10.32%1,543.28萬-1.51%842.22萬17.08%3,423.02萬31.29%2,751.44萬28.82%1,720.85萬72.27%855.13萬79.17%2,923.77萬97.18%2,095.71萬127.67%1,335.83萬167.07%496.39萬
-利息收入 -18.72%-3,872.08萬-10.63%-1,097.79萬-49.63%-1.13億-38.51%-6,752.81萬-9.39%-3,261.57萬25.80%-992.33萬-0.65%-7,583.49萬6.28%-4,875.28萬-178.46%-2,981.64萬-200.70%-1,337.43萬
研發費用 -10.52%3.15億-24.38%1.53億17.25%6.25億19.44%4.84億24.59%3.52億42.14%2.02億19.43%5.33億25.98%4.05億37.43%2.82億45.30%1.42億
信用減值損失 -123.94%-2,345.69萬-21.02%-2,359.09萬44.30%-1,465.42萬123.30%242.86萬43.99%-1,047.45萬-2,229.53%-1,949.31萬-22.35%-2,630.68萬48.99%-1,042.55萬-55.55%-1,870.04萬119.66%91.54萬
資產減值損失 -92.21%-6,903.7萬25.82%-3,004.2萬-79.51%-9,183.32萬-1,279.62%-6,014.4萬-799.51%-3,591.83萬-24,708.33%-4,049.76萬-93.87%-5,115.78萬-146.57%-435.95萬-695.25%-399.31萬83.81%-16.32萬
非經營性淨收益 31.69%-3,650.24萬43.19%-3,508.45萬64.49%-2,300.88萬7.54%-4,197.16萬-323.80%-5,343.42萬-496.29%-6,175.52萬-164.52%-6,479.29萬-150.58%-4,539.36萬-126.40%-1,260.84萬-52.24%1,558.32萬
公允價值變動淨收益 81.20%-253.57萬-167.57%-283.24萬99.92%-1.92萬70.01%-2,360.21萬71.60%-1,348.65萬203.72%419.2萬3.30%-2,283.79萬-266.32%-7,870.92萬-183.42%-4,749.35萬-292.71%-404.18萬
投資淨收益 8.19%-72.34萬72.84%-201.84萬63.72%-2,168.47萬85.59%-365.33萬-126.14%-78.79萬-178.55%-743.22萬-166.15%-5,976.8萬-144.40%-2,535.39萬-92.80%301.44萬-65.41%946.18萬
-其中:對聯營合營企業的投資收益 33.43%60.23萬59.17%-176.69萬-21.48%326.6萬-80.57%37.42萬-70.00%45.14萬-451.58%-432.73萬-67.68%415.94萬147.79%192.61萬126.81%150.47萬-32.74%123.08萬
資產處置收益 8,654.70%56.73萬--27.8萬-3.18%132.88萬-93.99%2.4萬-96.30%6,480.27----390.75%137.24萬-76.94%39.91萬-58.74%17.49萬--17.49萬
其他收益 712.04%5,868.32萬1,466.73%2,312.11萬10.59%1.04億-41.17%4,297.52萬-86.71%722.67萬-84.02%147.58萬15.52%9,390.51萬-2.08%7,305.54萬61.91%5,438.93萬4.48%923.62萬
營業利潤 4.45%7.4億1.38%3億20.61%12.2億32.35%10.14億39.07%7.09億64.24%2.96億-9.62%10.12億-15.20%7.66億-21.44%5.1億-30.66%1.8億
加:營業外收入 -29.53%91.04萬65.01%48.06萬-76.02%142.4萬-55.44%216.91萬-61.68%129.19萬-88.13%29.13萬62.86%593.83萬431.20%486.82萬317.97%337.1萬8,771.48%245.38萬
減:營業外支出 -0.56%284.92萬-33.24%128.91萬207.91%1,692.19萬133.38%1,099.94萬-22.40%286.53萬111.63%193.1萬-38.40%549.57萬6.10%471.31萬53.92%369.26萬19.59%91.25萬
利潤總額 4.40%7.39億1.67%2.99億19.03%12.05億31.17%10.05億38.85%7.07億61.95%2.95億-9.16%10.12億-14.85%7.66億-21.30%5.09億-29.87%1.82億
減:所得稅費用 7.10%1.14億0.94%5,577.59萬552.29%1.49億40.88%1.53億46.71%1.06億85.44%5,525.66萬-85.56%2,289.43萬-20.77%1.09億-22.82%7,246.49萬-29.39%2,979.68萬
淨利潤 3.93%6.25億1.84%2.44億6.69%10.55億29.56%8.51億37.54%6.01億57.34%2.39億3.52%9.89億-13.78%6.57億-21.04%4.37億-29.96%1.52億
持續經營淨利潤 3.93%6.25億1.84%2.44億6.69%10.55億29.56%8.51億37.54%6.01億57.34%2.39億3.52%9.89億-13.78%6.57億-21.04%4.37億-29.96%1.52億
減：少數股東損益 -832.16%-19.77萬-19.22%-2,288.91-1,093.06%-3.38萬84.14%-2.96萬---2.12萬---1,919.92---2,836.63---18.65萬--------
歸屬于母公司所有者的淨利潤 3.96%6.25億1.84%2.44億6.69%10.55億29.53%8.51億37.55%6.01億57.35%2.39億3.52%9.89億-13.76%6.57億-21.04%4.37億-29.96%1.52億
每股收益
基本每股收益 4.09%0.5351.81%0.20847.12%0.902530.16%0.728138.51%0.51458.56%0.20473.91%0.8425-13.50%0.5594-20.98%0.3711-29.95%0.1291
稀釋每股收益 4.09%0.5351.81%0.20847.12%0.902530.16%0.728138.51%0.51458.56%0.20473.91%0.8425-13.50%0.5594-20.98%0.3711-29.95%0.1291
其他綜合收益 128.29%87.43萬152.70%74.32萬329.58%279.88萬-125.97%-309.57萬-485.81%-309.09萬1,890.26%29.41萬-855.83%-121.91萬-3,711.78%-137萬-1,316.69%-52.76萬127.28%1.48萬
歸屬于母公司所有者的其他綜合收益總額 128.29%87.43萬152.70%74.32萬329.58%279.88萬-125.97%-309.57萬-485.81%-309.09萬1,890.26%29.41萬-855.83%-121.91萬-3,711.78%-137萬-1,316.69%-52.76萬127.28%1.48萬
綜合收益總額 4.61%6.26億2.03%2.44億7.10%10.58億29.36%8.48億37.00%5.98億57.52%2.4億3.37%9.88億-13.97%6.56億-21.14%4.36億-29.94%1.52億
歸屬于母公司所有者的綜合收益總額 4.64%6.26億2.03%2.44億7.10%10.58億29.32%8.48億37.01%5.98億57.52%2.4億3.37%9.88億-13.94%6.56億-21.14%4.36億-29.94%1.52億
歸屬於少數股東的綜合收益總額 -832.16%-19.77萬-19.22%-2,288.91-1,093.06%-3.38萬84.14%-2.96萬---2.12萬---1,919.92---2,836.63---18.65萬--------
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 ----和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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