滬深市場個股詳情

300434 金石亞藥

添加自選
  • 9.46
  • +0.15+1.61%
已收盤 11/12 15:00 (北京)
38.00億總市值83.72市盈率TTM

金石亞藥關鍵統計數據

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
-8.51%7.57億
-17.64%5.22億
-13.58%3.63億
-2.69%12.09億
16.25%8.27億
32.18%6.34億
33.27%4.2億
17.95%12.43億
-2.80%7.11億
-10.48%4.79億
營業收入
-8.51%7.57億
-17.64%5.22億
-13.58%3.63億
-2.69%12.09億
16.25%8.27億
32.18%6.34億
33.27%4.2億
17.95%12.43億
-2.80%7.11億
-10.48%4.79億
其他業務收入
----
5.79%1,764.81萬
----
-10.99%3,809.05萬
----
-31.24%1,668.29萬
----
-10.35%4,279.36萬
----
-1.07%2,426.36萬
營業總成本
2.88%6.7億
3.07%4.54億
4.63%2.47億
0.20%9.58億
8.65%6.51億
11.62%4.41億
0.02%2.36億
3.07%9.56億
-3.76%5.99億
-9.83%3.95億
營業成本
2.50%3.38億
-1.70%2.25億
6.76%1.41億
-2.83%4.67億
8.85%3.29億
13.25%2.29億
7.20%1.32億
5.44%4.8億
-5.49%3.03億
-6.56%2.02億
營業稅金及附加
20.49%1,328.95萬
10.42%939.17萬
10.99%529.85萬
20.95%2,298.97萬
5.92%1,103萬
25.29%850.53萬
-3.72%477.37萬
5.36%1,900.79萬
-5.67%1,041.39萬
-10.13%678.86萬
銷售費用
9.84%1.72億
21.46%1.21億
12.62%5,455.25萬
1.96%2.63億
-3.79%1.57億
2.52%9,973.79萬
-23.20%4,843.83萬
-3.76%2.58億
-3.48%1.63億
-16.73%9,728.18萬
管理費用
-0.84%1.19億
3.27%8,078.46萬
15.40%3,952.98萬
2.27%1.67億
23.62%1.2億
14.85%7,823.02萬
4.70%3,425.55萬
7.94%1.63億
0.29%9,699.64萬
0.55%6,811.37萬
財務費用
65.64%-199.3萬
20.36%-229.9萬
-128.28%-143.22萬
-230.01%-1,154.28萬
-64.07%-579.96萬
-71.34%-288.69萬
-44.04%-62.74萬
-34.97%-349.78萬
-113.50%-353.48萬
-45.27%-168.49萬
-利息費用
-57.86%100.87萬
-64.14%70.63萬
7.69%23.29萬
45.91%67.17萬
601.55%239.38萬
2,420.97%196.98萬
1,508.32%21.63萬
2,875.15%46.04萬
19.47%34.12萬
-65.82%7.81萬
-利息收入
55.46%-336.6萬
28.67%-280.92萬
-23.66%-157.6萬
-341.00%-1,209.14萬
-269.82%-755.67萬
-289.79%-393.84萬
-137.19%-127.44萬
7.62%-274.18萬
-2.33%-204.34萬
36.13%-101.04萬
研發費用
-24.95%3,003.47萬
-28.71%1,986.33萬
-51.65%850.3萬
27.63%5,001.11萬
33.30%4,001.81萬
27.27%2,786.31萬
35.94%1,758.72萬
4.63%3,918.48萬
8.13%3,002.03萬
-27.62%2,189.3萬
信用減值損失
-415.16%-316.71萬
-206.10%-319.21萬
89.58%-11.97萬
145.45%446.17萬
150.01%100.49萬
53.04%-104.28萬
-423.67%-114.89萬
-116.55%-981.62萬
-29.13%-200.94萬
11.03%-222.06萬
資產減值損失
-7,821.12%-85.23萬
-2,382.41%-86.39萬
-39.56%2.21萬
-28,408.42%-6,777.2萬
-97.54%1.1萬
-91.51%3.79萬
-90.79%3.66萬
99.19%-23.77萬
109.93%44.9萬
107.08%44.58萬
非經營性淨收益
161.52%250.71萬
11.64%-258.07萬
-157.89%-46.18萬
-1,398.45%-7,305.31萬
-124.81%-407.53萬
-117.09%-292.06萬
-47.27%79.77萬
115.31%562.62萬
306.75%1,642.92萬
279.07%1,708.49萬
公允價值變動淨收益
--162.53萬
--67.99萬
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----
----
----
----
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投資淨收益
32.87%-803.03萬
28.79%-547.96萬
-26.85%-263.97萬
-53.97%-1,842.78萬
-47.03%-1,196.3萬
-34.98%-769.52萬
5.89%-208.09萬
-23.76%-1,196.82萬
-34.65%-813.63萬
-71.12%-570.1萬
-其中:對聯營合營企業的投資收益
----
----
----
-32.04%-1,861.74萬
----
----
----
-31.52%-1,409.94萬
----
-45.34%-594.36萬
資產處置收益
-97.59%6,163.41
-97.61%6,117.67
958.76%1.22萬
-98.59%25.03萬
-98.56%25.58萬
-98.55%25.58萬
--1,154.88
1,144,369.55%1,776.88萬
1,368,919.12%1,774.17萬
1,358,057.36%1,760.09萬
其他收益
95.36%1,292.53萬
13.49%626.89萬
-43.28%226.32萬
-14.62%843.47萬
-21.09%661.6萬
-20.63%552.38萬
34.28%398.98萬
47.31%987.95萬
100.90%838.42萬
169.17%695.98萬
營業利潤
-48.12%8,903.29萬
-65.68%6,531.15萬
-37.56%1.15億
-39.06%1.78億
33.70%1.72億
86.82%1.9億
129.74%1.84億
228.12%2.92億
27.04%1.28億
15.32%1.02億
加:營業外收入
78.26%115.97萬
71.97%109.87萬
74.55%105.13萬
-63.21%66.09萬
-50.52%65.06萬
-26.77%63.89萬
-27.35%60.23萬
-74.94%179.62萬
211.88%131.48萬
398.06%87.24萬
減:營業外支出
1,581.04%749.51萬
1,792.89%510.55萬
2,803.88%53.17萬
-50.94%158.27萬
-42.35%44.59萬
-60.64%26.97萬
-58.96%1.83萬
23.39%322.61萬
-62.45%77.34萬
-11.22%68.52萬
利潤總額
-51.87%8,269.75萬
-67.85%6,130.47萬
-37.47%1.16億
-39.07%1.77億
33.30%1.72億
86.84%1.91億
128.23%1.85億
210.61%2.91億
29.68%1.29億
16.32%1.02億
減:所得稅費用
-26.19%2,681.7萬
-36.83%2,333.01萬
-38.53%2,602.49萬
-27.34%5,630.57萬
44.93%3,633.46萬
66.87%3,693.17萬
175.21%4,233.53萬
182.48%7,749.3萬
28.16%2,507.01萬
59.00%2,213.24萬
淨利潤
-58.76%5,588.06萬
-75.30%3,797.46萬
-37.16%8,954.37萬
-43.34%1.21億
30.49%1.35億
92.37%1.54億
117.22%1.42億
222.29%2.13億
30.05%1.04億
8.27%7,991.73萬
持續經營淨利潤
-58.76%5,588.06萬
-75.30%3,797.46萬
-37.16%8,954.37萬
-43.34%1.21億
--1.35億
92.37%1.54億
117.22%1.42億
222.29%2.13億
----
8.27%7,991.73萬
終止經營淨利潤
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--0
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--0
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減:少數股東損益
31.58%-224.85萬
38.33%-122.76萬
71.68%-27.26萬
4.41%-548.81萬
-3.70%-328.65萬
12.77%-199.07萬
1.17%-96.25萬
-1,421.81%-574.12萬
-187.83%-316.93萬
-619.16%-228.21萬
歸屬于母公司所有者的淨利潤
-58.11%5,812.91萬
-74.83%3,920.22萬
-37.39%8,981.62萬
-42.32%1.26億
29.69%1.39億
89.45%1.56億
115.49%1.43億
229.10%2.19億
32.20%1.07億
10.88%8,219.94萬
每股收益
基本每股收益
-60.00%0.14
-74.82%0.0976
-37.38%0.2236
-42.59%0.31
29.63%0.35
89.44%0.3876
110.06%0.3571
217.65%0.54
35.00%0.27
10.89%0.2046
稀釋每股收益
-60.00%0.14
-74.82%0.0976
-37.38%0.2236
-42.59%0.31
29.63%0.35
89.44%0.3876
110.06%0.3571
217.65%0.54
35.00%0.27
10.89%0.2046
其他綜合收益
綜合收益總額
-58.76%5,588.06萬
-75.30%3,797.46萬
-37.16%8,954.37萬
-43.34%1.21億
30.49%1.35億
92.37%1.54億
117.22%1.42億
222.29%2.13億
30.05%1.04億
8.27%7,991.73萬
歸屬于母公司所有者的綜合收益總額
-58.11%5,812.91萬
-74.83%3,920.22萬
-37.39%8,981.62萬
-42.32%1.26億
29.69%1.39億
89.45%1.56億
115.49%1.43億
229.10%2.19億
32.20%1.07億
10.88%8,219.94萬
歸屬於少數股東的綜合收益總額
31.58%-224.85萬
38.33%-122.76萬
71.68%-27.26萬
4.41%-548.81萬
-3.70%-328.65萬
12.77%-199.07萬
1.17%-96.25萬
-1,421.81%-574.12萬
-187.83%-316.93萬
-619.16%-228.21萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -8.51%7.57億-17.64%5.22億-13.58%3.63億-2.69%12.09億16.25%8.27億32.18%6.34億33.27%4.2億17.95%12.43億-2.80%7.11億-10.48%4.79億
營業收入 -8.51%7.57億-17.64%5.22億-13.58%3.63億-2.69%12.09億16.25%8.27億32.18%6.34億33.27%4.2億17.95%12.43億-2.80%7.11億-10.48%4.79億
其他業務收入 ----5.79%1,764.81萬-----10.99%3,809.05萬-----31.24%1,668.29萬-----10.35%4,279.36萬-----1.07%2,426.36萬
營業總成本 2.88%6.7億3.07%4.54億4.63%2.47億0.20%9.58億8.65%6.51億11.62%4.41億0.02%2.36億3.07%9.56億-3.76%5.99億-9.83%3.95億
營業成本 2.50%3.38億-1.70%2.25億6.76%1.41億-2.83%4.67億8.85%3.29億13.25%2.29億7.20%1.32億5.44%4.8億-5.49%3.03億-6.56%2.02億
營業稅金及附加 20.49%1,328.95萬10.42%939.17萬10.99%529.85萬20.95%2,298.97萬5.92%1,103萬25.29%850.53萬-3.72%477.37萬5.36%1,900.79萬-5.67%1,041.39萬-10.13%678.86萬
銷售費用 9.84%1.72億21.46%1.21億12.62%5,455.25萬1.96%2.63億-3.79%1.57億2.52%9,973.79萬-23.20%4,843.83萬-3.76%2.58億-3.48%1.63億-16.73%9,728.18萬
管理費用 -0.84%1.19億3.27%8,078.46萬15.40%3,952.98萬2.27%1.67億23.62%1.2億14.85%7,823.02萬4.70%3,425.55萬7.94%1.63億0.29%9,699.64萬0.55%6,811.37萬
財務費用 65.64%-199.3萬20.36%-229.9萬-128.28%-143.22萬-230.01%-1,154.28萬-64.07%-579.96萬-71.34%-288.69萬-44.04%-62.74萬-34.97%-349.78萬-113.50%-353.48萬-45.27%-168.49萬
-利息費用 -57.86%100.87萬-64.14%70.63萬7.69%23.29萬45.91%67.17萬601.55%239.38萬2,420.97%196.98萬1,508.32%21.63萬2,875.15%46.04萬19.47%34.12萬-65.82%7.81萬
-利息收入 55.46%-336.6萬28.67%-280.92萬-23.66%-157.6萬-341.00%-1,209.14萬-269.82%-755.67萬-289.79%-393.84萬-137.19%-127.44萬7.62%-274.18萬-2.33%-204.34萬36.13%-101.04萬
研發費用 -24.95%3,003.47萬-28.71%1,986.33萬-51.65%850.3萬27.63%5,001.11萬33.30%4,001.81萬27.27%2,786.31萬35.94%1,758.72萬4.63%3,918.48萬8.13%3,002.03萬-27.62%2,189.3萬
信用減值損失 -415.16%-316.71萬-206.10%-319.21萬89.58%-11.97萬145.45%446.17萬150.01%100.49萬53.04%-104.28萬-423.67%-114.89萬-116.55%-981.62萬-29.13%-200.94萬11.03%-222.06萬
資產減值損失 -7,821.12%-85.23萬-2,382.41%-86.39萬-39.56%2.21萬-28,408.42%-6,777.2萬-97.54%1.1萬-91.51%3.79萬-90.79%3.66萬99.19%-23.77萬109.93%44.9萬107.08%44.58萬
非經營性淨收益 161.52%250.71萬11.64%-258.07萬-157.89%-46.18萬-1,398.45%-7,305.31萬-124.81%-407.53萬-117.09%-292.06萬-47.27%79.77萬115.31%562.62萬306.75%1,642.92萬279.07%1,708.49萬
公允價值變動淨收益 --162.53萬--67.99萬--------------------------------
投資淨收益 32.87%-803.03萬28.79%-547.96萬-26.85%-263.97萬-53.97%-1,842.78萬-47.03%-1,196.3萬-34.98%-769.52萬5.89%-208.09萬-23.76%-1,196.82萬-34.65%-813.63萬-71.12%-570.1萬
-其中:對聯營合營企業的投資收益 -------------32.04%-1,861.74萬-------------31.52%-1,409.94萬-----45.34%-594.36萬
資產處置收益 -97.59%6,163.41-97.61%6,117.67958.76%1.22萬-98.59%25.03萬-98.56%25.58萬-98.55%25.58萬--1,154.881,144,369.55%1,776.88萬1,368,919.12%1,774.17萬1,358,057.36%1,760.09萬
其他收益 95.36%1,292.53萬13.49%626.89萬-43.28%226.32萬-14.62%843.47萬-21.09%661.6萬-20.63%552.38萬34.28%398.98萬47.31%987.95萬100.90%838.42萬169.17%695.98萬
營業利潤 -48.12%8,903.29萬-65.68%6,531.15萬-37.56%1.15億-39.06%1.78億33.70%1.72億86.82%1.9億129.74%1.84億228.12%2.92億27.04%1.28億15.32%1.02億
加:營業外收入 78.26%115.97萬71.97%109.87萬74.55%105.13萬-63.21%66.09萬-50.52%65.06萬-26.77%63.89萬-27.35%60.23萬-74.94%179.62萬211.88%131.48萬398.06%87.24萬
減:營業外支出 1,581.04%749.51萬1,792.89%510.55萬2,803.88%53.17萬-50.94%158.27萬-42.35%44.59萬-60.64%26.97萬-58.96%1.83萬23.39%322.61萬-62.45%77.34萬-11.22%68.52萬
利潤總額 -51.87%8,269.75萬-67.85%6,130.47萬-37.47%1.16億-39.07%1.77億33.30%1.72億86.84%1.91億128.23%1.85億210.61%2.91億29.68%1.29億16.32%1.02億
減:所得稅費用 -26.19%2,681.7萬-36.83%2,333.01萬-38.53%2,602.49萬-27.34%5,630.57萬44.93%3,633.46萬66.87%3,693.17萬175.21%4,233.53萬182.48%7,749.3萬28.16%2,507.01萬59.00%2,213.24萬
淨利潤 -58.76%5,588.06萬-75.30%3,797.46萬-37.16%8,954.37萬-43.34%1.21億30.49%1.35億92.37%1.54億117.22%1.42億222.29%2.13億30.05%1.04億8.27%7,991.73萬
持續經營淨利潤 -58.76%5,588.06萬-75.30%3,797.46萬-37.16%8,954.37萬-43.34%1.21億--1.35億92.37%1.54億117.22%1.42億222.29%2.13億----8.27%7,991.73萬
終止經營淨利潤 ----------0--------------0------------
減:少數股東損益 31.58%-224.85萬38.33%-122.76萬71.68%-27.26萬4.41%-548.81萬-3.70%-328.65萬12.77%-199.07萬1.17%-96.25萬-1,421.81%-574.12萬-187.83%-316.93萬-619.16%-228.21萬
歸屬于母公司所有者的淨利潤 -58.11%5,812.91萬-74.83%3,920.22萬-37.39%8,981.62萬-42.32%1.26億29.69%1.39億89.45%1.56億115.49%1.43億229.10%2.19億32.20%1.07億10.88%8,219.94萬
每股收益
基本每股收益 -60.00%0.14-74.82%0.0976-37.38%0.2236-42.59%0.3129.63%0.3589.44%0.3876110.06%0.3571217.65%0.5435.00%0.2710.89%0.2046
稀釋每股收益 -60.00%0.14-74.82%0.0976-37.38%0.2236-42.59%0.3129.63%0.3589.44%0.3876110.06%0.3571217.65%0.5435.00%0.2710.89%0.2046
其他綜合收益
綜合收益總額 -58.76%5,588.06萬-75.30%3,797.46萬-37.16%8,954.37萬-43.34%1.21億30.49%1.35億92.37%1.54億117.22%1.42億222.29%2.13億30.05%1.04億8.27%7,991.73萬
歸屬于母公司所有者的綜合收益總額 -58.11%5,812.91萬-74.83%3,920.22萬-37.39%8,981.62萬-42.32%1.26億29.69%1.39億89.45%1.56億115.49%1.43億229.10%2.19億32.20%1.07億10.88%8,219.94萬
歸屬於少數股東的綜合收益總額 31.58%-224.85萬38.33%-122.76萬71.68%-27.26萬4.41%-548.81萬-3.70%-328.65萬12.77%-199.07萬1.17%-96.25萬-1,421.81%-574.12萬-187.83%-316.93萬-619.16%-228.21萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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