滬深市場個股詳情

300233 金城醫葯

添加自選
  • 13.96
  • +0.31+2.27%
已收盤 11/07 15:00 (北京)
53.59億總市值27.70市盈率TTM

金城醫葯關鍵統計數據

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
-2.08%25.15億
3.12%17.59億
12.32%9.32億
0.93%35.38億
-0.87%25.69億
-7.91%17.05億
-12.96%8.3億
11.70%35.06億
23.66%25.91億
42.98%18.52億
營業收入
-2.08%25.15億
3.12%17.59億
12.32%9.32億
0.93%35.38億
-0.87%25.69億
-7.91%17.05億
-12.96%8.3億
11.70%35.06億
23.66%25.91億
42.98%18.52億
其他業務收入
----
-5.58%864.37萬
----
-17.72%1,765.76萬
----
25.88%915.49萬
----
82.12%2,146.07萬
----
-7.98%727.28萬
營業總成本
-2.24%23.33億
2.16%16.04億
7.76%8.25億
5.11%32.94億
4.53%23.87億
-0.65%15.7億
-5.62%7.65億
7.36%31.33億
15.81%22.83億
31.38%15.81億
營業成本
1.66%15.06億
7.69%10.44億
8.77%5.17億
5.62%19.91億
7.52%14.81億
-5.57%9.7億
-12.20%4.75億
26.77%18.85億
43.01%13.78億
77.36%10.27億
營業稅金及附加
4.18%2,927.26萬
10.34%2,019.84萬
14.98%1,041.89萬
9.39%3,615.52萬
11.43%2,809.72萬
7.48%1,830.52萬
-2.54%906.17萬
6.89%3,305.05萬
14.98%2,521.41萬
21.36%1,703.16萬
銷售費用
-20.47%3.9億
-11.89%2.78億
14.34%1.72億
8.28%6.81億
13.23%4.9億
22.30%3.16億
15.38%1.5億
-24.10%6.29億
-26.76%4.33億
-28.16%2.58億
管理費用
10.89%2.84億
-1.04%1.82億
-6.28%8,803.94萬
-2.49%3.91億
-23.81%2.56億
-8.34%1.84億
14.19%9,393.52萬
8.75%4.01億
23.78%3.37億
19.44%2.01億
財務費用
-83.23%155.8萬
-131.03%-199.64萬
-106.80%-54.16萬
-30.10%1,027.86萬
74.96%929.25萬
111.34%643.42萬
88.64%796.52萬
-42.53%1,470.46萬
-54.72%531.11萬
-64.58%304.45萬
-利息費用
-24.20%1,454.76萬
-25.24%1,007.06萬
-27.31%485.16萬
-7.08%2,492.42萬
4.74%1,919.22萬
1.69%1,347.09萬
27.08%667.48萬
-0.78%2,682.4萬
-8.35%1,832.28萬
3.23%1,324.67萬
-利息收入
-10.65%-1,044.9萬
-23.59%-747.5萬
-20.14%-399.63萬
-19.07%-1,459.27萬
-2.59%-944.3萬
-1.38%-604.84萬
-41.53%-332.63萬
-1.80%-1,225.54萬
2.60%-920.46萬
12.89%-596.59萬
研發費用
0.60%1.23億
7.05%8,158.02萬
32.32%3,771.51萬
7.95%1.85億
14.87%1.22億
2.03%7,620.42萬
-34.08%2,850.24萬
-4.06%1.71億
-5.38%1.06億
0.80%7,468.75萬
信用減值損失
342.64%446.26萬
365.75%262.4萬
261.55%227.03萬
-261.02%-480.73萬
-124.55%-183.91萬
77.53%-98.74萬
66.99%-140.53萬
-353.89%-133.16萬
-29.14%748.99萬
-132.80%-439.33萬
資產減值損失
45.20%-1,016.16萬
3.75%-720.34萬
-32.16%-6.4萬
-14.16%-4,654.28萬
-1,639.85%-1,854.15萬
-510.91%-748.41萬
---4.84萬
29.49%-4,076.97萬
42.56%120.41萬
38.51%182.14萬
非經營性淨收益
302.79%1,315.44萬
1,459.42%864.35萬
93.42%855.1萬
-1.65%-1,879.54萬
-120.86%-648.68萬
-104.91%-63.58萬
53.63%442.09萬
-89.51%-1,849.05萬
-37.06%3,110.11萬
-67.08%1,293.72萬
公允價值變動淨收益
-2,174.82%-30.51萬
275.62%46.44萬
160.67%20.31萬
83.14%-8.15萬
94.64%-1.34萬
-129.25%-26.45萬
-139.67%-33.47萬
57.29%-48.36萬
-104.64%-25.04萬
-82.77%90.4萬
投資淨收益
-2,066.29%-152.43萬
-551.92%-217.16萬
-902.57%-16.43萬
-82.87%59.01萬
-102.09%-7.04萬
-129.65%-33.31萬
-102.00%-1.64萬
-72.45%344.42萬
156.30%336.62萬
268.89%112.36萬
-其中:對聯營合營企業的投資收益
-68.65%-41.12萬
-206.80%-48.14萬
-28.44%-31.57萬
-55.02%-73.05萬
8.62%-24.38萬
-282.71%-15.69萬
-53.46%-24.58萬
45.99%-47.12萬
63.33%-26.68萬
91.05%-4.1萬
資產處置收益
159.75%156.06萬
148.25%137.06萬
146.28%17.34萬
-241.37%-215.63萬
-159.47%-261.19萬
-165.26%-284.07萬
-171.44%-37.47萬
48.96%152.53萬
532.85%439.21萬
440.66%435.3萬
其他收益
15.27%1,912.22萬
20.27%1,355.95萬
-7.09%613.25萬
78.84%3,420.24萬
11.35%1,658.95萬
23.50%1,127.4萬
33.38%660.05萬
-45.59%1,912.49萬
-51.30%1,489.92萬
-49.92%912.86萬
營業利潤
11.25%1.95億
21.31%1.63億
68.22%1.16億
-36.16%2.26億
-48.22%1.76億
-52.76%1.34億
-52.64%6,874.76萬
68.43%3.54億
95.62%3.39億
116.37%2.84億
加:營業外收入
181.23%217.54萬
114.10%155.43萬
-89.00%7.19萬
-82.61%98.4萬
-69.99%77.35萬
-52.08%72.6萬
55.19%65.4萬
288.29%565.77萬
201.65%257.72萬
105.79%151.5萬
減:營業外支出
4,450.00%50.02萬
141.12%32.58萬
119.97%16.67萬
-89.42%142.56萬
-100.09%-1.15萬
-106.26%-79.22萬
-161.88%-83.51萬
-9.95%1,346.9萬
190.66%1,317.38萬
285.95%1,265.11萬
利潤總額
11.71%1.97億
20.86%1.64億
64.52%1.16億
-34.85%2.25億
-46.31%1.76億
-50.27%1.36億
-51.30%7,023.67萬
76.02%3.46億
93.61%3.28億
111.99%2.73億
減:所得稅費用
17.52%3,484.08萬
0.47%2,503.74萬
71.88%2,639.58萬
-46.59%3,209.65萬
-51.60%2,964.64萬
-48.79%2,491.98萬
-45.49%1,535.71萬
-18.21%6,009.09萬
53.78%6,125.86萬
59.52%4,865.9萬
淨利潤
10.53%1.62億
25.45%1.39億
62.46%8,915.89萬
-32.38%1.93億
-45.09%1.47億
-50.59%1.11億
-52.72%5,487.97萬
132.26%2.86億
105.84%2.67億
128.28%2.24億
持續經營淨利潤
10.53%1.62億
25.45%1.39億
62.46%8,915.89萬
-32.38%1.93億
-45.09%1.47億
-50.59%1.11億
-52.72%5,487.97萬
132.26%2.86億
105.84%2.67億
128.28%2.24億
減：少數股東損益
-22.07%1,104.7萬
-7.64%837.09萬
30.95%618.76萬
48.70%1,860.16萬
63.02%1,417.47萬
73.09%906.31萬
31.70%472.5萬
-17.15%1,250.98萬
-7.67%869.48萬
0.52%523.62萬
歸屬于母公司所有者的淨利潤
14.02%1.51億
28.40%1.31億
65.43%8,297.13萬
-36.09%1.75億
-48.73%1.32億
-53.55%1.02億
-55.41%5,015.47萬
153.15%2.73億
114.72%2.58億
135.44%2.19億
每股收益
基本每股收益
17.65%0.4
30.77%0.34
69.23%0.22
-36.62%0.45
-49.25%0.34
-54.39%0.26
-55.17%0.13
153.57%0.71
116.13%0.67
137.50%0.57
稀釋每股收益
17.65%0.4
30.77%0.34
69.23%0.22
-36.62%0.45
-49.25%0.34
-54.39%0.26
-55.17%0.13
153.57%0.71
116.13%0.67
137.50%0.57
其他綜合收益
170.52萬
705.67萬
705.67萬
551.12萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--170.52萬
--705.67萬
--705.67萬
--551.12萬
----
----
----
綜合收益總額
5.46%1.62億
17.94%1.39億
47.64%8,915.89萬
-31.78%1.95億
-42.45%1.54億
-47.45%1.18億
-47.97%6,039.09萬
122.77%2.86億
97.85%2.67億
128.28%2.24億
歸屬于母公司所有者的綜合收益總額
8.25%1.51億
20.07%1.31億
49.05%8,297.13萬
-35.47%1.76億
-46.00%1.4億
-50.33%1.09億
-50.51%5,566.59萬
141.43%2.73億
105.76%2.58億
135.44%2.19億
歸屬於少數股東的綜合收益總額
-22.07%1,104.7萬
-7.64%837.09萬
30.95%618.76萬
48.70%1,860.16萬
63.02%1,417.47萬
73.09%906.31萬
31.70%472.5萬
-17.15%1,250.98萬
-7.67%869.48萬
0.52%523.62萬
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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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 -2.08%25.15億3.12%17.59億12.32%9.32億0.93%35.38億-0.87%25.69億-7.91%17.05億-12.96%8.3億11.70%35.06億23.66%25.91億42.98%18.52億
營業收入 -2.08%25.15億3.12%17.59億12.32%9.32億0.93%35.38億-0.87%25.69億-7.91%17.05億-12.96%8.3億11.70%35.06億23.66%25.91億42.98%18.52億
其他業務收入 -----5.58%864.37萬-----17.72%1,765.76萬----25.88%915.49萬----82.12%2,146.07萬-----7.98%727.28萬
營業總成本 -2.24%23.33億2.16%16.04億7.76%8.25億5.11%32.94億4.53%23.87億-0.65%15.7億-5.62%7.65億7.36%31.33億15.81%22.83億31.38%15.81億
營業成本 1.66%15.06億7.69%10.44億8.77%5.17億5.62%19.91億7.52%14.81億-5.57%9.7億-12.20%4.75億26.77%18.85億43.01%13.78億77.36%10.27億
營業稅金及附加 4.18%2,927.26萬10.34%2,019.84萬14.98%1,041.89萬9.39%3,615.52萬11.43%2,809.72萬7.48%1,830.52萬-2.54%906.17萬6.89%3,305.05萬14.98%2,521.41萬21.36%1,703.16萬
銷售費用 -20.47%3.9億-11.89%2.78億14.34%1.72億8.28%6.81億13.23%4.9億22.30%3.16億15.38%1.5億-24.10%6.29億-26.76%4.33億-28.16%2.58億
管理費用 10.89%2.84億-1.04%1.82億-6.28%8,803.94萬-2.49%3.91億-23.81%2.56億-8.34%1.84億14.19%9,393.52萬8.75%4.01億23.78%3.37億19.44%2.01億
財務費用 -83.23%155.8萬-131.03%-199.64萬-106.80%-54.16萬-30.10%1,027.86萬74.96%929.25萬111.34%643.42萬88.64%796.52萬-42.53%1,470.46萬-54.72%531.11萬-64.58%304.45萬
-利息費用 -24.20%1,454.76萬-25.24%1,007.06萬-27.31%485.16萬-7.08%2,492.42萬4.74%1,919.22萬1.69%1,347.09萬27.08%667.48萬-0.78%2,682.4萬-8.35%1,832.28萬3.23%1,324.67萬
-利息收入 -10.65%-1,044.9萬-23.59%-747.5萬-20.14%-399.63萬-19.07%-1,459.27萬-2.59%-944.3萬-1.38%-604.84萬-41.53%-332.63萬-1.80%-1,225.54萬2.60%-920.46萬12.89%-596.59萬
研發費用 0.60%1.23億7.05%8,158.02萬32.32%3,771.51萬7.95%1.85億14.87%1.22億2.03%7,620.42萬-34.08%2,850.24萬-4.06%1.71億-5.38%1.06億0.80%7,468.75萬
信用減值損失 342.64%446.26萬365.75%262.4萬261.55%227.03萬-261.02%-480.73萬-124.55%-183.91萬77.53%-98.74萬66.99%-140.53萬-353.89%-133.16萬-29.14%748.99萬-132.80%-439.33萬
資產減值損失 45.20%-1,016.16萬3.75%-720.34萬-32.16%-6.4萬-14.16%-4,654.28萬-1,639.85%-1,854.15萬-510.91%-748.41萬---4.84萬29.49%-4,076.97萬42.56%120.41萬38.51%182.14萬
非經營性淨收益 302.79%1,315.44萬1,459.42%864.35萬93.42%855.1萬-1.65%-1,879.54萬-120.86%-648.68萬-104.91%-63.58萬53.63%442.09萬-89.51%-1,849.05萬-37.06%3,110.11萬-67.08%1,293.72萬
公允價值變動淨收益 -2,174.82%-30.51萬275.62%46.44萬160.67%20.31萬83.14%-8.15萬94.64%-1.34萬-129.25%-26.45萬-139.67%-33.47萬57.29%-48.36萬-104.64%-25.04萬-82.77%90.4萬
投資淨收益 -2,066.29%-152.43萬-551.92%-217.16萬-902.57%-16.43萬-82.87%59.01萬-102.09%-7.04萬-129.65%-33.31萬-102.00%-1.64萬-72.45%344.42萬156.30%336.62萬268.89%112.36萬
-其中:對聯營合營企業的投資收益 -68.65%-41.12萬-206.80%-48.14萬-28.44%-31.57萬-55.02%-73.05萬8.62%-24.38萬-282.71%-15.69萬-53.46%-24.58萬45.99%-47.12萬63.33%-26.68萬91.05%-4.1萬
資產處置收益 159.75%156.06萬148.25%137.06萬146.28%17.34萬-241.37%-215.63萬-159.47%-261.19萬-165.26%-284.07萬-171.44%-37.47萬48.96%152.53萬532.85%439.21萬440.66%435.3萬
其他收益 15.27%1,912.22萬20.27%1,355.95萬-7.09%613.25萬78.84%3,420.24萬11.35%1,658.95萬23.50%1,127.4萬33.38%660.05萬-45.59%1,912.49萬-51.30%1,489.92萬-49.92%912.86萬
營業利潤 11.25%1.95億21.31%1.63億68.22%1.16億-36.16%2.26億-48.22%1.76億-52.76%1.34億-52.64%6,874.76萬68.43%3.54億95.62%3.39億116.37%2.84億
加:營業外收入 181.23%217.54萬114.10%155.43萬-89.00%7.19萬-82.61%98.4萬-69.99%77.35萬-52.08%72.6萬55.19%65.4萬288.29%565.77萬201.65%257.72萬105.79%151.5萬
減:營業外支出 4,450.00%50.02萬141.12%32.58萬119.97%16.67萬-89.42%142.56萬-100.09%-1.15萬-106.26%-79.22萬-161.88%-83.51萬-9.95%1,346.9萬190.66%1,317.38萬285.95%1,265.11萬
利潤總額 11.71%1.97億20.86%1.64億64.52%1.16億-34.85%2.25億-46.31%1.76億-50.27%1.36億-51.30%7,023.67萬76.02%3.46億93.61%3.28億111.99%2.73億
減:所得稅費用 17.52%3,484.08萬0.47%2,503.74萬71.88%2,639.58萬-46.59%3,209.65萬-51.60%2,964.64萬-48.79%2,491.98萬-45.49%1,535.71萬-18.21%6,009.09萬53.78%6,125.86萬59.52%4,865.9萬
淨利潤 10.53%1.62億25.45%1.39億62.46%8,915.89萬-32.38%1.93億-45.09%1.47億-50.59%1.11億-52.72%5,487.97萬132.26%2.86億105.84%2.67億128.28%2.24億
持續經營淨利潤 10.53%1.62億25.45%1.39億62.46%8,915.89萬-32.38%1.93億-45.09%1.47億-50.59%1.11億-52.72%5,487.97萬132.26%2.86億105.84%2.67億128.28%2.24億
減：少數股東損益 -22.07%1,104.7萬-7.64%837.09萬30.95%618.76萬48.70%1,860.16萬63.02%1,417.47萬73.09%906.31萬31.70%472.5萬-17.15%1,250.98萬-7.67%869.48萬0.52%523.62萬
歸屬于母公司所有者的淨利潤 14.02%1.51億28.40%1.31億65.43%8,297.13萬-36.09%1.75億-48.73%1.32億-53.55%1.02億-55.41%5,015.47萬153.15%2.73億114.72%2.58億135.44%2.19億
每股收益
基本每股收益 17.65%0.430.77%0.3469.23%0.22-36.62%0.45-49.25%0.34-54.39%0.26-55.17%0.13153.57%0.71116.13%0.67137.50%0.57
稀釋每股收益 17.65%0.430.77%0.3469.23%0.22-36.62%0.45-49.25%0.34-54.39%0.26-55.17%0.13153.57%0.71116.13%0.67137.50%0.57
其他綜合收益 170.52萬705.67萬705.67萬551.12萬
歸屬于母公司所有者的其他綜合收益總額 --------------170.52萬--705.67萬--705.67萬--551.12萬------------
綜合收益總額 5.46%1.62億17.94%1.39億47.64%8,915.89萬-31.78%1.95億-42.45%1.54億-47.45%1.18億-47.97%6,039.09萬122.77%2.86億97.85%2.67億128.28%2.24億
歸屬于母公司所有者的綜合收益總額 8.25%1.51億20.07%1.31億49.05%8,297.13萬-35.47%1.76億-46.00%1.4億-50.33%1.09億-50.51%5,566.59萬141.43%2.73億105.76%2.58億135.44%2.19億
歸屬於少數股東的綜合收益總額 -22.07%1,104.7萬-7.64%837.09萬30.95%618.76萬48.70%1,860.16萬63.02%1,417.47萬73.09%906.31萬31.70%472.5萬-17.15%1,250.98萬-7.67%869.48萬0.52%523.62萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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