滬深市場個股詳情

300199 翰宇藥業

添加自選
  • 9.03
  • -0.20-2.17%
已收盤 09/13 15:00 (北京)
79.76億總市值-16270市盈率TTM

翰宇藥業關鍵統計數據

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
-21.38%2.56億
-14.73%1.5億
-38.75%4.31億
-24.37%4.02億
-8.77%3.25億
5.39%1.76億
-4.30%7.04億
4.58%5.31億
-2.63%3.57億
-6.36%1.67億
營業收入
-21.38%2.56億
-14.73%1.5億
-38.75%4.31億
-24.37%4.02億
-8.77%3.25億
5.39%1.76億
-4.30%7.04億
4.58%5.31億
-2.63%3.57億
-6.36%1.67億
其他業務收入
23.86%2,285萬
----
300.95%4,825.26萬
----
427.98%1,844.88萬
----
138.55%1,203.45萬
----
-2.68%349.42萬
----
營業總成本
-27.85%3.09億
-22.35%1.56億
-3.92%8.88億
0.51%6.35億
10.31%4.29億
30.59%2.01億
-4.88%9.25億
-5.25%6.32億
-8.59%3.89億
-4.38%1.54億
營業成本
9.26%1.02億
19.78%5,940.05萬
37.00%2.19億
28.73%1.47億
15.82%9,341.82萬
31.42%4,958.95萬
-22.42%1.6億
-19.20%1.14億
-19.12%8,065.91萬
-23.46%3,773.24萬
營業稅金及附加
-30.14%453.72萬
-32.31%144.77萬
-23.76%1,265.62萬
-22.70%784.98萬
-2.06%649.44萬
-34.31%213.85萬
-1.08%1,659.97萬
9.55%1,015.53萬
1.89%663.09萬
35.16%325.57萬
銷售費用
-61.03%4,333.82萬
-60.53%1,608.88萬
-35.43%2.43億
-36.35%1.65億
-24.89%1.11億
-10.24%4,076.39萬
-14.34%3.76億
-20.49%2.59億
-25.59%1.48億
7.15%4,541.24萬
管理費用
-15.83%6,057.73萬
-15.79%2,982.12萬
19.96%1.28億
31.27%1.06億
49.48%7,197.34萬
44.05%3,541.32萬
-0.17%1.06億
17.69%8,056.01萬
10.80%4,814.94萬
16.27%2,458.33萬
財務費用
0.07%5,788.26萬
5.55%3,038.97萬
16.52%1.25億
39.83%9,171.14萬
38.19%5,784.27萬
35.49%2,879.27萬
9.06%1.08億
24.55%6,558.86萬
35.79%4,185.82萬
39.37%2,125.14萬
-利息費用
-4.28%5,314.79萬
-6.25%2,616.41萬
16.67%1.2億
36.19%8,773.1萬
33.49%5,552.44萬
33.65%2,790.74萬
17.43%1.03億
28.46%6,441.84萬
40.81%4,159.35萬
46.03%2,088.1萬
-利息收入
-20.55%-13.2萬
-73.11%-10.29萬
61.90%-21.67萬
66.18%-17.27萬
71.20%-10.95萬
72.40%-5.94萬
78.91%-56.87萬
77.41%-51.07萬
79.43%-38.02萬
78.89%-21.54萬
研發費用
-53.40%4,091.16萬
-57.20%1,899.94萬
1.78%1.61億
15.31%1.18億
38.64%8,780.21萬
104.10%4,439.32萬
50.15%1.59億
47.42%1.02億
38.57%6,333.02萬
-28.83%2,175.09萬
信用減值損失
42.63%-477.95萬
-91.78%-338.81萬
77.58%-885.45萬
-5.07%-1,167.99萬
-80.72%-833.09萬
-158.21%-176.66萬
47.10%-3,949.21萬
-76.65%-1,111.63萬
7.20%-460.99萬
47.13%303.51萬
資產減值損失
-26.48%504.05萬
--6.23萬
-150.03%-1.26億
578.02%1,211.5萬
283.69%685.58萬
----
51.62%-5,043.27萬
133.02%178.68萬
133.02%178.68萬
---513.9
非經營性淨收益
-30.10%5,087.82萬
-97.83%97.58萬
66.47%-5,044.45萬
246.93%7,038.64萬
205.01%7,278.33萬
166.81%4,505.75萬
-154.66%-1.5億
-198.84%-4,790.4萬
-300.93%-6,931.13萬
-1,075.08%-6,744.15萬
公允價值變動淨收益
----
----
164.02%4,449.2萬
193.51%5,402.7萬
178.72%6,269.58萬
137.81%2,778.14萬
-322.07%-6,950.17萬
---5,777.45萬
---7,964.32萬
---7,347.46萬
投資淨收益
98.52%-18.17萬
----
51.71%-978.57萬
-1,494.21%-1,292.88萬
-586.22%-1,225.77萬
90.58%-26.39萬
-105.21%-2,026.58萬
-105.33%-81.1萬
-137.44%-178.63萬
-1,692.51%-280.22萬
-其中:對聯營合營企業的投資收益
-486.57%-18.17萬
----
144.32%319.51萬
229.06%4.7萬
-90.74%4.7萬
----
-149.88%-720.84萬
-100.24%-3.64萬
-88.86%50.76萬
----
資產處置收益
68,169.20%4,300.99萬
954.61%66.44萬
-115.04%-51.23萬
-95.12%10.63萬
-97.09%6.3萬
--6.3萬
-90.33%340.51萬
922.19%217.78萬
917.08%216.43萬
----
其他收益
-67.21%778.9萬
-81.10%363.73萬
94.77%5,031.14萬
61.20%2,874.68萬
85.94%2,375.72萬
231.74%1,924.36萬
-44.67%2,583.18萬
-54.33%1,783.33萬
-62.63%1,277.7萬
17.36%580.08萬
營業利潤
91.15%-271.62萬
-124.34%-491.46萬
-36.87%-5.08億
-9.66%-1.63億
69.77%-3,067.64萬
137.24%2,018.91萬
-1,048.33%-3.71億
-34.51%-1.49億
-313.71%-1.01億
-321.78%-5,421.54萬
加:營業外收入
-69.83%2.07萬
-97.76%858.03
-91.93%26.09萬
-95.66%13.12萬
-97.68%6.86萬
-98.63%3.84萬
317.53%323.35萬
1,692.19%301.98萬
6,643.32%295.22萬
6,936.88%279.52萬
減:營業外支出
-29.51%112.19萬
41.77%468.56萬
-26.37%385.96萬
164.11%1,390.57萬
-63.66%159.14萬
-51.95%330.52萬
-15.39%524.22萬
-6.10%526.51萬
1,000.72%437.89萬
925.74%687.87萬
利潤總額
88.14%-381.74萬
-156.73%-959.94萬
-37.09%-5.11億
-17.16%-1.77億
68.71%-3,219.92萬
129.03%1,692.23萬
-1,206.94%-3.73億
-30.14%-1.51億
-313.55%-1.03億
-344.80%-5,829.89萬
減:所得稅費用
159.32%715.4萬
453.73%475.06萬
1,737.38%433.95萬
280.12%491.87萬
177.82%275.88萬
-1,818.19%-134.3萬
-105.05%-26.5萬
-266.74%-273.08萬
-564.09%-354.49萬
-72.81%7.82萬
淨利潤
FPtoL-1,097.14萬
SL-1,435.01萬
FPtoL-5.15億
FPtoL-1.82億
FPtoL-3,495.8萬
FLtoP1,826.53萬
SL-3.73億
FPtoL-1.48億
FPtoL-9,934.48萬
SL-5,837.71萬
持續經營淨利潤
68.62%-1,097.14萬
-178.56%-1,435.01萬
-38.36%-5.15億
-22.63%-1.82億
64.81%-3,495.8萬
131.29%1,826.53萬
-1,410.14%-3.73億
-26.01%-1.48億
-287.41%-9,934.48萬
-348.13%-5,837.71萬
減：少數股東損益
25.68%-61.26萬
27.10%-24.8萬
21.56%-156.66萬
15.22%-122.56萬
26.52%-82.43萬
52.89%-34.02萬
15.80%-199.72萬
-429.95%-144.57萬
-215.52%-112.18萬
-1,278.43%-72.22萬
歸屬于母公司所有者的淨利潤
69.65%-1,035.88萬
-175.79%-1,410.2萬
-38.68%-5.14億
-23.01%-1.81億
65.25%-3,413.37萬
132.27%1,860.56萬
-1,302.78%-3.71億
-24.32%-1.47億
-269.06%-9,822.31萬
-345.70%-5,765.48萬
每股收益
基本每股收益
75.00%-0.01
-200.00%-0.02
-38.10%-0.58
-25.00%-0.2
63.64%-0.04
133.33%0.02
-1,500.00%-0.42
-23.08%-0.16
-266.67%-0.11
-300.00%-0.06
稀釋每股收益
75.00%-0.01
-200.00%-0.02
-38.10%-0.58
-25.00%-0.2
63.64%-0.04
133.33%0.02
-1,500.00%-0.42
-23.08%-0.16
-266.67%-0.11
-300.00%-0.06
其他綜合收益
-82.81%64.41萬
119.36%23.82萬
-78.46%177.18萬
-70.78%317.78萬
-26.27%374.78萬
-202.57%-123.05萬
226.31%822.44萬
1,043.64%1,087.67萬
371.04%508.31萬
-129.71%-40.67萬
歸屬于母公司所有者的其他綜合收益總額
-82.81%64.41萬
119.36%23.82萬
-78.46%177.18萬
-70.78%317.78萬
-26.27%374.78萬
-202.57%-123.05萬
226.31%822.44萬
1,043.64%1,087.67萬
371.04%508.31萬
-129.71%-40.67萬
綜合收益總額
66.91%-1,032.73萬
-182.84%-1,411.18萬
-40.99%-5.14億
-30.03%-1.79億
66.89%-3,121.02萬
128.98%1,703.48萬
-1,761.72%-3.64億
-15.63%-1.37億
-242.54%-9,426.17萬
-336.12%-5,878.37萬
歸屬于母公司所有者的綜合收益總額
68.03%-971.47萬
-179.79%-1,386.38萬
-41.34%-5.12億
-30.51%-1.77億
67.38%-3,038.59萬
129.93%1,737.5萬
-1,591.27%-3.62億
-13.99%-1.36億
-226.93%-9,314萬
-333.79%-5,806.15萬
歸屬於少數股東的綜合收益總額
25.68%-61.26萬
27.10%-24.8萬
21.56%-156.66萬
15.22%-122.56萬
26.52%-82.43萬
52.89%-34.02萬
15.80%-199.72萬
-429.95%-144.57萬
-215.52%-112.18萬
-1,278.43%-72.22萬
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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大華會計師事務所(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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(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 -21.38%2.56億-14.73%1.5億-38.75%4.31億-24.37%4.02億-8.77%3.25億5.39%1.76億-4.30%7.04億4.58%5.31億-2.63%3.57億-6.36%1.67億
營業收入 -21.38%2.56億-14.73%1.5億-38.75%4.31億-24.37%4.02億-8.77%3.25億5.39%1.76億-4.30%7.04億4.58%5.31億-2.63%3.57億-6.36%1.67億
其他業務收入 23.86%2,285萬----300.95%4,825.26萬----427.98%1,844.88萬----138.55%1,203.45萬-----2.68%349.42萬----
營業總成本 -27.85%3.09億-22.35%1.56億-3.92%8.88億0.51%6.35億10.31%4.29億30.59%2.01億-4.88%9.25億-5.25%6.32億-8.59%3.89億-4.38%1.54億
營業成本 9.26%1.02億19.78%5,940.05萬37.00%2.19億28.73%1.47億15.82%9,341.82萬31.42%4,958.95萬-22.42%1.6億-19.20%1.14億-19.12%8,065.91萬-23.46%3,773.24萬
營業稅金及附加 -30.14%453.72萬-32.31%144.77萬-23.76%1,265.62萬-22.70%784.98萬-2.06%649.44萬-34.31%213.85萬-1.08%1,659.97萬9.55%1,015.53萬1.89%663.09萬35.16%325.57萬
銷售費用 -61.03%4,333.82萬-60.53%1,608.88萬-35.43%2.43億-36.35%1.65億-24.89%1.11億-10.24%4,076.39萬-14.34%3.76億-20.49%2.59億-25.59%1.48億7.15%4,541.24萬
管理費用 -15.83%6,057.73萬-15.79%2,982.12萬19.96%1.28億31.27%1.06億49.48%7,197.34萬44.05%3,541.32萬-0.17%1.06億17.69%8,056.01萬10.80%4,814.94萬16.27%2,458.33萬
財務費用 0.07%5,788.26萬5.55%3,038.97萬16.52%1.25億39.83%9,171.14萬38.19%5,784.27萬35.49%2,879.27萬9.06%1.08億24.55%6,558.86萬35.79%4,185.82萬39.37%2,125.14萬
-利息費用 -4.28%5,314.79萬-6.25%2,616.41萬16.67%1.2億36.19%8,773.1萬33.49%5,552.44萬33.65%2,790.74萬17.43%1.03億28.46%6,441.84萬40.81%4,159.35萬46.03%2,088.1萬
-利息收入 -20.55%-13.2萬-73.11%-10.29萬61.90%-21.67萬66.18%-17.27萬71.20%-10.95萬72.40%-5.94萬78.91%-56.87萬77.41%-51.07萬79.43%-38.02萬78.89%-21.54萬
研發費用 -53.40%4,091.16萬-57.20%1,899.94萬1.78%1.61億15.31%1.18億38.64%8,780.21萬104.10%4,439.32萬50.15%1.59億47.42%1.02億38.57%6,333.02萬-28.83%2,175.09萬
信用減值損失 42.63%-477.95萬-91.78%-338.81萬77.58%-885.45萬-5.07%-1,167.99萬-80.72%-833.09萬-158.21%-176.66萬47.10%-3,949.21萬-76.65%-1,111.63萬7.20%-460.99萬47.13%303.51萬
資產減值損失 -26.48%504.05萬--6.23萬-150.03%-1.26億578.02%1,211.5萬283.69%685.58萬----51.62%-5,043.27萬133.02%178.68萬133.02%178.68萬---513.9
非經營性淨收益 -30.10%5,087.82萬-97.83%97.58萬66.47%-5,044.45萬246.93%7,038.64萬205.01%7,278.33萬166.81%4,505.75萬-154.66%-1.5億-198.84%-4,790.4萬-300.93%-6,931.13萬-1,075.08%-6,744.15萬
公允價值變動淨收益 --------164.02%4,449.2萬193.51%5,402.7萬178.72%6,269.58萬137.81%2,778.14萬-322.07%-6,950.17萬---5,777.45萬---7,964.32萬---7,347.46萬
投資淨收益 98.52%-18.17萬----51.71%-978.57萬-1,494.21%-1,292.88萬-586.22%-1,225.77萬90.58%-26.39萬-105.21%-2,026.58萬-105.33%-81.1萬-137.44%-178.63萬-1,692.51%-280.22萬
-其中:對聯營合營企業的投資收益 -486.57%-18.17萬----144.32%319.51萬229.06%4.7萬-90.74%4.7萬-----149.88%-720.84萬-100.24%-3.64萬-88.86%50.76萬----
資產處置收益 68,169.20%4,300.99萬954.61%66.44萬-115.04%-51.23萬-95.12%10.63萬-97.09%6.3萬--6.3萬-90.33%340.51萬922.19%217.78萬917.08%216.43萬----
其他收益 -67.21%778.9萬-81.10%363.73萬94.77%5,031.14萬61.20%2,874.68萬85.94%2,375.72萬231.74%1,924.36萬-44.67%2,583.18萬-54.33%1,783.33萬-62.63%1,277.7萬17.36%580.08萬
營業利潤 91.15%-271.62萬-124.34%-491.46萬-36.87%-5.08億-9.66%-1.63億69.77%-3,067.64萬137.24%2,018.91萬-1,048.33%-3.71億-34.51%-1.49億-313.71%-1.01億-321.78%-5,421.54萬
加:營業外收入 -69.83%2.07萬-97.76%858.03-91.93%26.09萬-95.66%13.12萬-97.68%6.86萬-98.63%3.84萬317.53%323.35萬1,692.19%301.98萬6,643.32%295.22萬6,936.88%279.52萬
減:營業外支出 -29.51%112.19萬41.77%468.56萬-26.37%385.96萬164.11%1,390.57萬-63.66%159.14萬-51.95%330.52萬-15.39%524.22萬-6.10%526.51萬1,000.72%437.89萬925.74%687.87萬
利潤總額 88.14%-381.74萬-156.73%-959.94萬-37.09%-5.11億-17.16%-1.77億68.71%-3,219.92萬129.03%1,692.23萬-1,206.94%-3.73億-30.14%-1.51億-313.55%-1.03億-344.80%-5,829.89萬
減:所得稅費用 159.32%715.4萬453.73%475.06萬1,737.38%433.95萬280.12%491.87萬177.82%275.88萬-1,818.19%-134.3萬-105.05%-26.5萬-266.74%-273.08萬-564.09%-354.49萬-72.81%7.82萬
淨利潤 FPtoL-1,097.14萬SL-1,435.01萬FPtoL-5.15億FPtoL-1.82億FPtoL-3,495.8萬FLtoP1,826.53萬SL-3.73億FPtoL-1.48億FPtoL-9,934.48萬SL-5,837.71萬
持續經營淨利潤 68.62%-1,097.14萬-178.56%-1,435.01萬-38.36%-5.15億-22.63%-1.82億64.81%-3,495.8萬131.29%1,826.53萬-1,410.14%-3.73億-26.01%-1.48億-287.41%-9,934.48萬-348.13%-5,837.71萬
減：少數股東損益 25.68%-61.26萬27.10%-24.8萬21.56%-156.66萬15.22%-122.56萬26.52%-82.43萬52.89%-34.02萬15.80%-199.72萬-429.95%-144.57萬-215.52%-112.18萬-1,278.43%-72.22萬
歸屬于母公司所有者的淨利潤 69.65%-1,035.88萬-175.79%-1,410.2萬-38.68%-5.14億-23.01%-1.81億65.25%-3,413.37萬132.27%1,860.56萬-1,302.78%-3.71億-24.32%-1.47億-269.06%-9,822.31萬-345.70%-5,765.48萬
每股收益
基本每股收益 75.00%-0.01-200.00%-0.02-38.10%-0.58-25.00%-0.263.64%-0.04133.33%0.02-1,500.00%-0.42-23.08%-0.16-266.67%-0.11-300.00%-0.06
稀釋每股收益 75.00%-0.01-200.00%-0.02-38.10%-0.58-25.00%-0.263.64%-0.04133.33%0.02-1,500.00%-0.42-23.08%-0.16-266.67%-0.11-300.00%-0.06
其他綜合收益 -82.81%64.41萬119.36%23.82萬-78.46%177.18萬-70.78%317.78萬-26.27%374.78萬-202.57%-123.05萬226.31%822.44萬1,043.64%1,087.67萬371.04%508.31萬-129.71%-40.67萬
歸屬于母公司所有者的其他綜合收益總額 -82.81%64.41萬119.36%23.82萬-78.46%177.18萬-70.78%317.78萬-26.27%374.78萬-202.57%-123.05萬226.31%822.44萬1,043.64%1,087.67萬371.04%508.31萬-129.71%-40.67萬
綜合收益總額 66.91%-1,032.73萬-182.84%-1,411.18萬-40.99%-5.14億-30.03%-1.79億66.89%-3,121.02萬128.98%1,703.48萬-1,761.72%-3.64億-15.63%-1.37億-242.54%-9,426.17萬-336.12%-5,878.37萬
歸屬于母公司所有者的綜合收益總額 68.03%-971.47萬-179.79%-1,386.38萬-41.34%-5.12億-30.51%-1.77億67.38%-3,038.59萬129.93%1,737.5萬-1,591.27%-3.62億-13.99%-1.36億-226.93%-9,314萬-333.79%-5,806.15萬
歸屬於少數股東的綜合收益總額 25.68%-61.26萬27.10%-24.8萬21.56%-156.66萬15.22%-122.56萬26.52%-82.43萬52.89%-34.02萬15.80%-199.72萬-429.95%-144.57萬-215.52%-112.18萬-1,278.43%-72.22萬
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 ----大華會計師事務所(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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