滬深市場個股詳情

002099 海翔藥業

添加自選
  • 4.99
  • -0.14-2.73%
未開盤 07/23 15:00 (北京)
80.77億總市值-18830市盈率TTM

海翔藥業關鍵統計數據

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
(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
-16.65%5.28億
-19.68%21.72億
-19.05%16.77億
-18.49%11.96億
-21.19%6.34億
8.83%27.04億
15.63%20.71億
23.46%14.68億
25.26%8.05億
0.54%24.85億
營業收入
-16.65%5.28億
-19.68%21.72億
-19.05%16.77億
-18.49%11.96億
-21.19%6.34億
8.83%27.04億
15.63%20.71億
23.46%14.68億
25.26%8.05億
0.54%24.85億
其他業務收入
----
43.04%913.84萬
----
400.64%818.22萬
----
-20.00%638.88萬
----
-61.07%163.43萬
----
63.74%798.57萬
營業總成本
-29.52%4.53億
-5.77%23.33億
-7.61%16.59億
-10.89%11.33億
-9.30%6.42億
4.62%24.76億
4.42%17.96億
12.39%12.71億
25.90%7.08億
14.37%23.67億
營業成本
-28.59%3.62億
-5.88%18.67億
-7.55%13.52億
-6.35%9.54億
-9.99%5.07億
27.22%19.84億
30.99%14.62億
40.12%10.19億
48.93%5.63億
15.61%15.59億
營業稅金及附加
3.37%626.94萬
30.47%2,775.79萬
32.83%2,046.06萬
28.97%1,358.63萬
3.43%606.49萬
-20.42%2,127.56萬
-20.55%1,540.34萬
-23.49%1,053.48萬
-7.52%586.38萬
10.59%2,673.47萬
銷售費用
10.46%527.43萬
11.18%2,921.92萬
19.54%2,098.07萬
20.21%1,346.87萬
-11.57%477.48萬
-1.64%2,628.12萬
-5.77%1,755.17萬
15.41%1,120.4萬
33.04%539.97萬
7.45%2,671.9萬
管理費用
-8.14%6,268.93萬
-19.27%3.25億
-31.65%2.27億
-33.38%1.45億
-28.00%6,824.31萬
-29.31%4.02億
-24.12%3.32億
-25.00%2.17億
-34.33%9,478.4萬
12.64%5.69億
財務費用
-155.09%-1,375.05萬
69.44%-3,131.75萬
61.24%-5,475.37萬
4.34%-5,607.64萬
547.97%2,496.09萬
-607.29%-1.02億
-7,230.61%-1.41億
-783.86%-5,861.92萬
135.54%385.22萬
-41.26%2,020.11萬
-利息費用
88.17%1,117.24萬
3.33%3,776.27萬
10.81%2,695.34萬
2.20%1,781.98萬
22.47%593.73萬
66.99%3,654.74萬
90.09%2,432.39萬
59.98%1,743.63萬
35.16%484.81萬
92.62%2,188.61萬
-利息收入
-105.94%-1,965.7萬
-103.54%-6,812.54萬
-195.84%-5,788.13萬
-161.12%-4,161.29萬
-141.26%-954.48萬
-1.42%-3,346.96萬
15.73%-1,956.5萬
0.45%-1,593.64萬
39.30%-395.62萬
-6.90%-3,300.01萬
研發費用
-3.32%3,000.71萬
-20.25%1.16億
-14.55%9,327.8萬
-12.49%6,308.62萬
-10.70%3,103.73萬
-11.98%1.45億
-12.84%1.09億
-12.38%7,208.98萬
-13.52%3,475.72萬
24.75%1.65億
信用減值損失
-96.35%40.7萬
176.54%1,341.31萬
958.83%2,012.84萬
333.38%1,273.4萬
371.20%1,115.89萬
-73.78%-1,752.54萬
31.84%-234.37萬
22.34%-545.63萬
49.48%-411.46萬
-351.28%-1,008.47萬
資產減值損失
---4,764.9萬
-183.95%-2.38億
----
----
----
-676.32%-8,376.83萬
----
----
----
12.67%-1,079.04萬
非經營性淨收益
-189.56%-4,690.95萬
-155.65%-3.03億
-57.14%-6,186.95萬
-4,707.11%-4,547.52萬
1,331.18%5,237.8萬
-2,925.45%-1.18億
-270.18%-3,937.19萬
-93.26%98.71萬
141.27%365.98萬
164.44%419.19萬
公允價值變動淨收益
----
-432.34%-1.04億
9.15%-4,379.5萬
-1,365.09%-6,415.83萬
687.33%926.34萬
-402.93%-1,958.41萬
-464.86%-4,820.76萬
-132.01%-437.92萬
---157.72萬
--646.48萬
投資淨收益
-129.99%-602.56萬
41.24%-1,337.01萬
-1,670.11%-6,141.69萬
-800.04%-1,226.13萬
244.93%2,008.86萬
-781.98%-2,275.25萬
-200.16%-346.97萬
555.93%175.15萬
401.24%582.39萬
116.43%333.62萬
-其中:對聯營合營企業的投資收益
-27.25%-387.4萬
48.91%-1,684.42萬
10.99%-876.66萬
-30.22%-893.09萬
-0.47%-304.44萬
-286.34%-3,297.07萬
-254.05%-984.88萬
-189.24%-685.84萬
-56.74%-303.02萬
57.33%-853.41萬
資產處置收益
-97.21%23.17萬
4,326.85%1,287.64萬
1,926.27%983.56萬
2,950.15%1,053.27萬
5,023.79%830.26萬
119.64%29.09萬
1.68%48.54萬
-27.67%34.53萬
518.17%16.2萬
-529.63%-148.14萬
其他收益
71.87%612.64萬
6.06%2,640.81萬
-5.54%1,337.84萬
-12.01%767.78萬
5.91%356.45萬
48.68%2,489.93萬
40.30%1,416.36萬
33.27%872.57萬
56.45%336.56萬
-40.29%1,674.74萬
營業利潤
-34.52%2,900.83萬
-524.36%-4.64億
-118.80%-4,435.8萬
-90.93%1,789.78萬
-55.78%4,429.99萬
-10.36%1.09億
149.57%2.36億
173.18%1.97億
40.93%1億
-69.12%1.22億
加:營業外收入
6,373.93%101.64萬
-84.09%24.4萬
-96.48%3.34萬
-94.95%5.21萬
-97.98%1.57萬
-37.86%153.36萬
-70.79%94.82萬
-54.66%103.23萬
1,031.02%77.79萬
44.29%246.78萬
減:營業外支出
-19.98%19.61萬
-78.04%222.43萬
32.87%140.37萬
1,322.93%90.3萬
96.56%24.5萬
585.03%1,012.94萬
-58.51%105.65萬
-96.21%6.35萬
-81.14%12.47萬
-57.38%147.87萬
利潤總額
-32.32%2,982.86萬
-562.51%-4.66億
-119.38%-4,572.83萬
-91.40%1,704.69萬
-56.30%4,407.06萬
-18.07%1.01億
147.63%2.36億
172.26%1.98億
43.04%1.01億
-68.73%1.23億
減:所得稅費用
-202.14%-226.92萬
-403.17%-4,464.2萬
-120.84%-624.9萬
-105.06%-139.17萬
-84.46%222.16萬
-49.51%1,472.5萬
51.66%2,997.92萬
110.32%2,750.03萬
4.71%1,429.37萬
-60.48%2,916.61萬
淨利潤
-23.30%3,209.78萬
SL-4.22億
SL-3,947.93萬
-89.20%1,843.87萬
-51.65%4,184.89萬
-8.30%8,607.81萬
172.76%2.06億
185.81%1.71億
52.25%8,654.77萬
-70.64%9,386.77萬
持續經營淨利潤
-23.30%3,209.78萬
-589.77%-4.22億
-119.17%-3,947.93萬
-89.20%1,843.87萬
-51.65%4,184.89萬
-8.30%8,607.81萬
172.76%2.06億
185.81%1.71億
52.25%8,654.77萬
-70.64%9,386.77萬
減：少數股東損益
-95.86%-49.55萬
21.20%-152.52萬
25.34%-89.13萬
14.95%-73.32萬
46.90%-25.3萬
-42.12%-193.56萬
-2.48%-119.38萬
-15.35%-86.21萬
-39.40%-47.65萬
-8,279.39%-136.19萬
歸屬于母公司所有者的淨利潤
-22.58%3,259.33萬
-577.26%-4.2億
-118.63%-3,858.81萬
-88.83%1,917.19萬
-51.62%4,210.19萬
-7.58%8,801.37萬
170.17%2.07億
183.71%1.72億
52.17%8,702.42萬
-70.21%9,522.96萬
每股收益
基本每股收益
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
-60.00%0.02
-16.67%0.05
160.00%0.13
175.00%0.11
25.00%0.05
-70.00%0.06
稀釋每股收益
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
-60.00%0.02
-16.67%0.05
160.00%0.13
175.00%0.11
25.00%0.05
-70.00%0.06
其他綜合收益
-115.03%-63.47萬
1,513.22%422.36萬
36.40%-29.35萬
-297.09%-29.89萬
歸屬于母公司所有者的其他綜合收益總額
----
-115.03%-63.47萬
----
----
----
1,513.22%422.36萬
36.40%-29.35萬
----
----
-297.09%-29.89萬
綜合收益總額
-23.30%3,209.78萬
-567.56%-4.22億
-119.20%-3,947.93萬
-89.20%1,843.87萬
-51.65%4,184.89萬
-3.49%9,030.17萬
174.04%2.06億
185.09%1.71億
51.86%8,654.77萬
-70.75%9,356.88萬
歸屬于母公司所有者的綜合收益總額
-22.58%3,259.33萬
-556.10%-4.21億
-118.66%-3,858.81萬
-88.83%1,917.19萬
-51.62%4,210.19萬
-2.84%9,223.73萬
171.42%2.07億
183.00%1.72億
51.79%8,702.42萬
-70.32%9,493.07萬
歸屬於少數股東的綜合收益總額
-95.86%-49.55萬
21.20%-152.52萬
25.34%-89.13萬
14.95%-73.32萬
46.90%-25.3萬
-42.12%-193.56萬
-2.48%-119.38萬
-15.35%-86.21萬
-39.40%-47.65萬
-8,279.39%-136.19萬
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 -16.65%5.28億-19.68%21.72億-19.05%16.77億-18.49%11.96億-21.19%6.34億8.83%27.04億15.63%20.71億23.46%14.68億25.26%8.05億0.54%24.85億
營業收入 -16.65%5.28億-19.68%21.72億-19.05%16.77億-18.49%11.96億-21.19%6.34億8.83%27.04億15.63%20.71億23.46%14.68億25.26%8.05億0.54%24.85億
其他業務收入 ----43.04%913.84萬----400.64%818.22萬-----20.00%638.88萬-----61.07%163.43萬----63.74%798.57萬
營業總成本 -29.52%4.53億-5.77%23.33億-7.61%16.59億-10.89%11.33億-9.30%6.42億4.62%24.76億4.42%17.96億12.39%12.71億25.90%7.08億14.37%23.67億
營業成本 -28.59%3.62億-5.88%18.67億-7.55%13.52億-6.35%9.54億-9.99%5.07億27.22%19.84億30.99%14.62億40.12%10.19億48.93%5.63億15.61%15.59億
營業稅金及附加 3.37%626.94萬30.47%2,775.79萬32.83%2,046.06萬28.97%1,358.63萬3.43%606.49萬-20.42%2,127.56萬-20.55%1,540.34萬-23.49%1,053.48萬-7.52%586.38萬10.59%2,673.47萬
銷售費用 10.46%527.43萬11.18%2,921.92萬19.54%2,098.07萬20.21%1,346.87萬-11.57%477.48萬-1.64%2,628.12萬-5.77%1,755.17萬15.41%1,120.4萬33.04%539.97萬7.45%2,671.9萬
管理費用 -8.14%6,268.93萬-19.27%3.25億-31.65%2.27億-33.38%1.45億-28.00%6,824.31萬-29.31%4.02億-24.12%3.32億-25.00%2.17億-34.33%9,478.4萬12.64%5.69億
財務費用 -155.09%-1,375.05萬69.44%-3,131.75萬61.24%-5,475.37萬4.34%-5,607.64萬547.97%2,496.09萬-607.29%-1.02億-7,230.61%-1.41億-783.86%-5,861.92萬135.54%385.22萬-41.26%2,020.11萬
-利息費用 88.17%1,117.24萬3.33%3,776.27萬10.81%2,695.34萬2.20%1,781.98萬22.47%593.73萬66.99%3,654.74萬90.09%2,432.39萬59.98%1,743.63萬35.16%484.81萬92.62%2,188.61萬
-利息收入 -105.94%-1,965.7萬-103.54%-6,812.54萬-195.84%-5,788.13萬-161.12%-4,161.29萬-141.26%-954.48萬-1.42%-3,346.96萬15.73%-1,956.5萬0.45%-1,593.64萬39.30%-395.62萬-6.90%-3,300.01萬
研發費用 -3.32%3,000.71萬-20.25%1.16億-14.55%9,327.8萬-12.49%6,308.62萬-10.70%3,103.73萬-11.98%1.45億-12.84%1.09億-12.38%7,208.98萬-13.52%3,475.72萬24.75%1.65億
信用減值損失 -96.35%40.7萬176.54%1,341.31萬958.83%2,012.84萬333.38%1,273.4萬371.20%1,115.89萬-73.78%-1,752.54萬31.84%-234.37萬22.34%-545.63萬49.48%-411.46萬-351.28%-1,008.47萬
資產減值損失 ---4,764.9萬-183.95%-2.38億-------------676.32%-8,376.83萬------------12.67%-1,079.04萬
非經營性淨收益 -189.56%-4,690.95萬-155.65%-3.03億-57.14%-6,186.95萬-4,707.11%-4,547.52萬1,331.18%5,237.8萬-2,925.45%-1.18億-270.18%-3,937.19萬-93.26%98.71萬141.27%365.98萬164.44%419.19萬
公允價值變動淨收益 -----432.34%-1.04億9.15%-4,379.5萬-1,365.09%-6,415.83萬687.33%926.34萬-402.93%-1,958.41萬-464.86%-4,820.76萬-132.01%-437.92萬---157.72萬--646.48萬
投資淨收益 -129.99%-602.56萬41.24%-1,337.01萬-1,670.11%-6,141.69萬-800.04%-1,226.13萬244.93%2,008.86萬-781.98%-2,275.25萬-200.16%-346.97萬555.93%175.15萬401.24%582.39萬116.43%333.62萬
-其中:對聯營合營企業的投資收益 -27.25%-387.4萬48.91%-1,684.42萬10.99%-876.66萬-30.22%-893.09萬-0.47%-304.44萬-286.34%-3,297.07萬-254.05%-984.88萬-189.24%-685.84萬-56.74%-303.02萬57.33%-853.41萬
資產處置收益 -97.21%23.17萬4,326.85%1,287.64萬1,926.27%983.56萬2,950.15%1,053.27萬5,023.79%830.26萬119.64%29.09萬1.68%48.54萬-27.67%34.53萬518.17%16.2萬-529.63%-148.14萬
其他收益 71.87%612.64萬6.06%2,640.81萬-5.54%1,337.84萬-12.01%767.78萬5.91%356.45萬48.68%2,489.93萬40.30%1,416.36萬33.27%872.57萬56.45%336.56萬-40.29%1,674.74萬
營業利潤 -34.52%2,900.83萬-524.36%-4.64億-118.80%-4,435.8萬-90.93%1,789.78萬-55.78%4,429.99萬-10.36%1.09億149.57%2.36億173.18%1.97億40.93%1億-69.12%1.22億
加:營業外收入 6,373.93%101.64萬-84.09%24.4萬-96.48%3.34萬-94.95%5.21萬-97.98%1.57萬-37.86%153.36萬-70.79%94.82萬-54.66%103.23萬1,031.02%77.79萬44.29%246.78萬
減:營業外支出 -19.98%19.61萬-78.04%222.43萬32.87%140.37萬1,322.93%90.3萬96.56%24.5萬585.03%1,012.94萬-58.51%105.65萬-96.21%6.35萬-81.14%12.47萬-57.38%147.87萬
利潤總額 -32.32%2,982.86萬-562.51%-4.66億-119.38%-4,572.83萬-91.40%1,704.69萬-56.30%4,407.06萬-18.07%1.01億147.63%2.36億172.26%1.98億43.04%1.01億-68.73%1.23億
減:所得稅費用 -202.14%-226.92萬-403.17%-4,464.2萬-120.84%-624.9萬-105.06%-139.17萬-84.46%222.16萬-49.51%1,472.5萬51.66%2,997.92萬110.32%2,750.03萬4.71%1,429.37萬-60.48%2,916.61萬
淨利潤 -23.30%3,209.78萬SL-4.22億SL-3,947.93萬-89.20%1,843.87萬-51.65%4,184.89萬-8.30%8,607.81萬172.76%2.06億185.81%1.71億52.25%8,654.77萬-70.64%9,386.77萬
持續經營淨利潤 -23.30%3,209.78萬-589.77%-4.22億-119.17%-3,947.93萬-89.20%1,843.87萬-51.65%4,184.89萬-8.30%8,607.81萬172.76%2.06億185.81%1.71億52.25%8,654.77萬-70.64%9,386.77萬
減：少數股東損益 -95.86%-49.55萬21.20%-152.52萬25.34%-89.13萬14.95%-73.32萬46.90%-25.3萬-42.12%-193.56萬-2.48%-119.38萬-15.35%-86.21萬-39.40%-47.65萬-8,279.39%-136.19萬
歸屬于母公司所有者的淨利潤 -22.58%3,259.33萬-577.26%-4.2億-118.63%-3,858.81萬-88.83%1,917.19萬-51.62%4,210.19萬-7.58%8,801.37萬170.17%2.07億183.71%1.72億52.17%8,702.42萬-70.21%9,522.96萬
每股收益
基本每股收益 0.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01-60.00%0.02-16.67%0.05160.00%0.13175.00%0.1125.00%0.05-70.00%0.06
稀釋每股收益 0.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01-60.00%0.02-16.67%0.05160.00%0.13175.00%0.1125.00%0.05-70.00%0.06
其他綜合收益 -115.03%-63.47萬1,513.22%422.36萬36.40%-29.35萬-297.09%-29.89萬
歸屬于母公司所有者的其他綜合收益總額 -----115.03%-63.47萬------------1,513.22%422.36萬36.40%-29.35萬---------297.09%-29.89萬
綜合收益總額 -23.30%3,209.78萬-567.56%-4.22億-119.20%-3,947.93萬-89.20%1,843.87萬-51.65%4,184.89萬-3.49%9,030.17萬174.04%2.06億185.09%1.71億51.86%8,654.77萬-70.75%9,356.88萬
歸屬于母公司所有者的綜合收益總額 -22.58%3,259.33萬-556.10%-4.21億-118.66%-3,858.81萬-88.83%1,917.19萬-51.62%4,210.19萬-2.84%9,223.73萬171.42%2.07億183.00%1.72億51.79%8,702.42萬-70.32%9,493.07萬
歸屬於少數股東的綜合收益總額 -95.86%-49.55萬21.20%-152.52萬25.34%-89.13萬14.95%-73.32萬46.90%-25.3萬-42.12%-193.56萬-2.48%-119.38萬-15.35%-86.21萬-39.40%-47.65萬-8,279.39%-136.19萬
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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