滬深市場個股詳情

301096 百誠醫葯

添加自選
  • 41.04
  • +0.82+2.04%
已收盤 11/07 15:00 (北京)
44.83億總市值21.13市盈率TTM

百誠醫葯關鍵統計數據

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
1.07%7.21億
23.88%5.25億
34.04%2.16億
67.51%10.17億
69.65%7.14億
72.53%4.24億
67.97%1.61億
62.27%6.07億
89.26%4.21億
73.91%2.46億
營業收入
1.07%7.21億
23.88%5.25億
34.04%2.16億
67.51%10.17億
69.65%7.14億
72.53%4.24億
67.97%1.61億
62.27%6.07億
89.26%4.21億
73.91%2.46億
其他業務收入
----
--0
----
--11.11萬
----
--0
----
--0
----
--0
營業總成本
21.10%5.81億
33.98%3.85億
30.67%1.65億
64.56%7.15億
75.21%4.8億
72.65%2.87億
56.00%1.26億
67.17%4.34億
82.73%2.74億
72.81%1.66億
營業成本
20.09%2.8億
15.75%1.64億
24.29%6,861.12萬
76.98%3.51億
83.36%2.33億
67.66%1.42億
74.43%5,520.43萬
61.74%1.98億
75.26%1.27億
79.47%8,454.4萬
營業稅金及附加
130.57%741.15萬
312.20%503.19萬
1,714.38%243.38萬
128.88%570.37萬
113.09%321.45萬
128.00%122.07萬
-126.58%-15.08萬
332.87%249.2萬
368.43%150.85萬
182.49%53.54萬
銷售費用
67.98%1,134.17萬
59.94%687.63萬
-34.67%147.25萬
23.08%965.2萬
32.86%675.18萬
24.66%429.93萬
39.06%225.39萬
16.90%784.21萬
89.17%508.19萬
126.44%344.88萬
管理費用
-54.20%4,540.37萬
0.77%6,172.71萬
-6.95%2,804.79萬
26.82%1.29億
66.97%9,913.2萬
106.77%6,125.55萬
116.60%3,014.31萬
111.76%1.01億
89.17%5,937.2萬
59.51%2,962.53萬
財務費用
107.92%133.28萬
88.47%-150.68萬
79.17%-128.37萬
49.28%-2,120.67萬
49.17%-1,683.43萬
41.81%-1,306.41萬
44.22%-616.25萬
-4,845.03%-4,181.16萬
-2,912.60%-3,311.65萬
-4,636.10%-2,245.23萬
-利息費用
173.75%1,210.89萬
213.43%776.98萬
2,063.42%343.45萬
438.83%710.99萬
348.79%442.33萬
172.17%247.9萬
-80.20%15.88萬
-64.00%131.95萬
186.50%98.56萬
164.76%91.08萬
-利息收入
49.08%-1,091.23萬
40.39%-936.36萬
25.53%-476.2萬
32.20%-2,848.35萬
34.82%-2,142.85萬
30.22%-1,570.71萬
43.18%-639.41萬
-1,749.73%-4,201.03萬
-4,669.58%-3,287.71萬
-7,425.68%-2,250.98萬
研發費用
52.66%2.35億
61.94%1.49億
46.22%6,527.2萬
45.13%2.41億
35.53%1.54億
29.89%9,181.16萬
1.42%4,463.87萬
104.68%1.66億
167.37%1.14億
141.82%7,068.33萬
信用減值損失
-284.65%-1,385.7萬
-238.74%-1,035.92萬
-8.54%-189.93萬
-38.11%-985.93萬
-7.14%-360.25萬
-322.42%-305.81萬
-49.88%-174.98萬
-126.61%-713.87萬
-63.35%-336.25萬
37.31%-72.4萬
資產減值損失
17.64%-625.46萬
-40.35%-875.69萬
-72.74%-267.16萬
-342.41%-1,290.66萬
-179.00%-759.42萬
-521.27%-623.95萬
-228.85%-154.66萬
-101.20%-291.74萬
-172.76%-272.19萬
-118.64%-100.43萬
非經營性淨收益
-16.21%-995.11萬
16.10%-624.06萬
-27.56%-334.39萬
-138.23%-589.76萬
-325.38%-856.3萬
-872.93%-743.84萬
-247.44%-262.15萬
250.07%1,542.85萬
2.04%-201.3萬
233.33%96.24萬
公允價值變動淨收益
----
----
----
----
----
----
----
---291.59萬
---291.59萬
---291.59萬
投資淨收益
-6,331.89%-658.59萬
23.10%13.01萬
--3.13萬
89.78%-10.79萬
110.01%10.57萬
113.81%10.57萬
----
-62.29%-105.6萬
-208.65%-105.6萬
-178.36%-76.54萬
-其中:對聯營合營企業的投資收益
---690.83萬
--7.2萬
--3.13萬
113.33%10.21萬
----
----
----
15.63%-76.54萬
-27.86%-76.54萬
-81.88%-76.54萬
資產處置收益
----
----
----
5,050.07%78.07萬
--95.81萬
--96.88萬
----
--1.52萬
----
----
其他收益
966.69%1,674.63萬
1,524.17%1,274.55萬
77.16%119.56萬
-44.99%1,619.56萬
-80.48%156.99萬
-87.68%78.47萬
-88.87%67.49萬
204.83%2,944.14萬
498.61%804.33萬
445.88%637.19萬
營業利潤
-42.04%1.31億
3.71%1.34億
47.67%4,780.53萬
57.45%2.97億
55.62%2.26億
60.95%1.29億
92.02%3,237.28萬
58.54%1.89億
105.81%1.45億
81.30%8,024.6萬
加:營業外收入
-11.63%28.17萬
-13.88%16.53萬
306.92%9.35萬
-84.16%38.47萬
-96.68%31.87萬
-98.00%19.19萬
-36.04%2.3萬
1,567.96%242.81萬
7,621.97%960.78萬
12,546.08%957.38萬
減:營業外支出
-76.19%40.03萬
-99.90%1,560.58
-95.31%1,508.48
941.31%172.69萬
934.56%168.13萬
1,149.98%163.85萬
-70.54%3.22萬
-11.53%16.58萬
-13.30%16.25萬
-23.64%13.11萬
利潤總額
-41.74%1.31億
5.01%1.34億
48.00%4,789.73萬
54.88%2.96億
45.22%2.24億
42.39%1.28億
92.80%3,236.36萬
60.50%1.91億
119.41%1.54億
103.08%8,968.87萬
減:所得稅費用
-147.41%-1,082.22萬
-100.77%-6.32萬
30.05%-192.09萬
854.40%2,366.48萬
144.70%2,282.76萬
73.38%820.87萬
-1.25%-274.6萬
-139.32%-313.69萬
56.02%932.89萬
44.74%473.47萬
淨利潤
-29.77%1.42億
12.28%1.34億
41.89%4,981.82萬
40.18%2.72億
38.83%2.02億
40.67%1.2億
80.07%3,510.96萬
74.86%1.94億
125.29%1.45億
107.74%8,495.4萬
持續經營淨利潤
-29.77%1.42億
12.28%1.34億
41.89%4,981.82萬
40.18%2.72億
38.83%2.02億
40.67%1.2億
80.07%3,510.96萬
74.86%1.94億
125.29%1.45億
107.74%8,495.4萬
減：少數股東損益
-388.72%-11.85萬
-195.03%-3.9萬
----
140.02%4.86萬
170.14%4.1萬
161.07%4.1萬
229.26%4.1萬
-2.17%-12.14萬
30.28%-5.85萬
-20.93%-6.72萬
歸屬于母公司所有者的淨利潤
-29.69%1.42億
12.35%1.34億
42.06%4,981.82萬
40.07%2.72億
38.74%2.01億
40.51%1.19億
79.56%3,506.86萬
74.78%1.94億
125.08%1.45億
107.62%8,502.13萬
每股收益
基本每股收益
-29.57%1.31
12.73%1.24
43.75%0.46
39.44%2.51
38.81%1.86
39.24%1.1
77.78%0.32
31.39%1.8
67.50%1.34
58.00%0.79
稀釋每股收益
-29.57%1.31
12.73%1.24
43.75%0.46
40.22%2.51
38.81%1.86
39.24%1.1
77.78%0.32
30.66%1.79
67.50%1.34
58.00%0.79
其他綜合收益
103.55%2,248.55
99.17%-507.93
-1,349.85
-13.62萬
-6.33萬
-6.11萬
歸屬于母公司所有者的其他綜合收益總額
103.55%2,248.55
99.17%-507.93
---1,349.85
---13.62萬
---6.33萬
---6.11萬
----
----
----
----
綜合收益總額
-29.74%1.42億
12.33%1.34億
41.89%4,981.69萬
40.11%2.72億
38.79%2.01億
40.59%1.19億
80.07%3,510.96萬
74.86%1.94億
125.29%1.45億
107.74%8,495.4萬
歸屬于母公司所有者的綜合收益總額
-29.67%1.42億
12.40%1.34億
42.06%4,981.69萬
40.00%2.72億
38.70%2.01億
40.44%1.19億
79.56%3,506.86萬
74.78%1.94億
125.08%1.45億
107.62%8,502.13萬
歸屬於少數股東的綜合收益總額
-388.72%-11.85萬
-195.03%-3.9萬
----
140.02%4.86萬
170.14%4.1萬
161.07%4.1萬
229.26%4.1萬
-2.17%-12.14萬
30.28%-5.85萬
-20.93%-6.72萬
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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--
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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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(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 1.07%7.21億23.88%5.25億34.04%2.16億67.51%10.17億69.65%7.14億72.53%4.24億67.97%1.61億62.27%6.07億89.26%4.21億73.91%2.46億
營業收入 1.07%7.21億23.88%5.25億34.04%2.16億67.51%10.17億69.65%7.14億72.53%4.24億67.97%1.61億62.27%6.07億89.26%4.21億73.91%2.46億
其他業務收入 ------0------11.11萬------0------0------0
營業總成本 21.10%5.81億33.98%3.85億30.67%1.65億64.56%7.15億75.21%4.8億72.65%2.87億56.00%1.26億67.17%4.34億82.73%2.74億72.81%1.66億
營業成本 20.09%2.8億15.75%1.64億24.29%6,861.12萬76.98%3.51億83.36%2.33億67.66%1.42億74.43%5,520.43萬61.74%1.98億75.26%1.27億79.47%8,454.4萬
營業稅金及附加 130.57%741.15萬312.20%503.19萬1,714.38%243.38萬128.88%570.37萬113.09%321.45萬128.00%122.07萬-126.58%-15.08萬332.87%249.2萬368.43%150.85萬182.49%53.54萬
銷售費用 67.98%1,134.17萬59.94%687.63萬-34.67%147.25萬23.08%965.2萬32.86%675.18萬24.66%429.93萬39.06%225.39萬16.90%784.21萬89.17%508.19萬126.44%344.88萬
管理費用 -54.20%4,540.37萬0.77%6,172.71萬-6.95%2,804.79萬26.82%1.29億66.97%9,913.2萬106.77%6,125.55萬116.60%3,014.31萬111.76%1.01億89.17%5,937.2萬59.51%2,962.53萬
財務費用 107.92%133.28萬88.47%-150.68萬79.17%-128.37萬49.28%-2,120.67萬49.17%-1,683.43萬41.81%-1,306.41萬44.22%-616.25萬-4,845.03%-4,181.16萬-2,912.60%-3,311.65萬-4,636.10%-2,245.23萬
-利息費用 173.75%1,210.89萬213.43%776.98萬2,063.42%343.45萬438.83%710.99萬348.79%442.33萬172.17%247.9萬-80.20%15.88萬-64.00%131.95萬186.50%98.56萬164.76%91.08萬
-利息收入 49.08%-1,091.23萬40.39%-936.36萬25.53%-476.2萬32.20%-2,848.35萬34.82%-2,142.85萬30.22%-1,570.71萬43.18%-639.41萬-1,749.73%-4,201.03萬-4,669.58%-3,287.71萬-7,425.68%-2,250.98萬
研發費用 52.66%2.35億61.94%1.49億46.22%6,527.2萬45.13%2.41億35.53%1.54億29.89%9,181.16萬1.42%4,463.87萬104.68%1.66億167.37%1.14億141.82%7,068.33萬
信用減值損失 -284.65%-1,385.7萬-238.74%-1,035.92萬-8.54%-189.93萬-38.11%-985.93萬-7.14%-360.25萬-322.42%-305.81萬-49.88%-174.98萬-126.61%-713.87萬-63.35%-336.25萬37.31%-72.4萬
資產減值損失 17.64%-625.46萬-40.35%-875.69萬-72.74%-267.16萬-342.41%-1,290.66萬-179.00%-759.42萬-521.27%-623.95萬-228.85%-154.66萬-101.20%-291.74萬-172.76%-272.19萬-118.64%-100.43萬
非經營性淨收益 -16.21%-995.11萬16.10%-624.06萬-27.56%-334.39萬-138.23%-589.76萬-325.38%-856.3萬-872.93%-743.84萬-247.44%-262.15萬250.07%1,542.85萬2.04%-201.3萬233.33%96.24萬
公允價值變動淨收益 -------------------------------291.59萬---291.59萬---291.59萬
投資淨收益 -6,331.89%-658.59萬23.10%13.01萬--3.13萬89.78%-10.79萬110.01%10.57萬113.81%10.57萬-----62.29%-105.6萬-208.65%-105.6萬-178.36%-76.54萬
-其中:對聯營合營企業的投資收益 ---690.83萬--7.2萬--3.13萬113.33%10.21萬------------15.63%-76.54萬-27.86%-76.54萬-81.88%-76.54萬
資產處置收益 ------------5,050.07%78.07萬--95.81萬--96.88萬------1.52萬--------
其他收益 966.69%1,674.63萬1,524.17%1,274.55萬77.16%119.56萬-44.99%1,619.56萬-80.48%156.99萬-87.68%78.47萬-88.87%67.49萬204.83%2,944.14萬498.61%804.33萬445.88%637.19萬
營業利潤 -42.04%1.31億3.71%1.34億47.67%4,780.53萬57.45%2.97億55.62%2.26億60.95%1.29億92.02%3,237.28萬58.54%1.89億105.81%1.45億81.30%8,024.6萬
加:營業外收入 -11.63%28.17萬-13.88%16.53萬306.92%9.35萬-84.16%38.47萬-96.68%31.87萬-98.00%19.19萬-36.04%2.3萬1,567.96%242.81萬7,621.97%960.78萬12,546.08%957.38萬
減:營業外支出 -76.19%40.03萬-99.90%1,560.58-95.31%1,508.48941.31%172.69萬934.56%168.13萬1,149.98%163.85萬-70.54%3.22萬-11.53%16.58萬-13.30%16.25萬-23.64%13.11萬
利潤總額 -41.74%1.31億5.01%1.34億48.00%4,789.73萬54.88%2.96億45.22%2.24億42.39%1.28億92.80%3,236.36萬60.50%1.91億119.41%1.54億103.08%8,968.87萬
減:所得稅費用 -147.41%-1,082.22萬-100.77%-6.32萬30.05%-192.09萬854.40%2,366.48萬144.70%2,282.76萬73.38%820.87萬-1.25%-274.6萬-139.32%-313.69萬56.02%932.89萬44.74%473.47萬
淨利潤 -29.77%1.42億12.28%1.34億41.89%4,981.82萬40.18%2.72億38.83%2.02億40.67%1.2億80.07%3,510.96萬74.86%1.94億125.29%1.45億107.74%8,495.4萬
持續經營淨利潤 -29.77%1.42億12.28%1.34億41.89%4,981.82萬40.18%2.72億38.83%2.02億40.67%1.2億80.07%3,510.96萬74.86%1.94億125.29%1.45億107.74%8,495.4萬
減：少數股東損益 -388.72%-11.85萬-195.03%-3.9萬----140.02%4.86萬170.14%4.1萬161.07%4.1萬229.26%4.1萬-2.17%-12.14萬30.28%-5.85萬-20.93%-6.72萬
歸屬于母公司所有者的淨利潤 -29.69%1.42億12.35%1.34億42.06%4,981.82萬40.07%2.72億38.74%2.01億40.51%1.19億79.56%3,506.86萬74.78%1.94億125.08%1.45億107.62%8,502.13萬
每股收益
基本每股收益 -29.57%1.3112.73%1.2443.75%0.4639.44%2.5138.81%1.8639.24%1.177.78%0.3231.39%1.867.50%1.3458.00%0.79
稀釋每股收益 -29.57%1.3112.73%1.2443.75%0.4640.22%2.5138.81%1.8639.24%1.177.78%0.3230.66%1.7967.50%1.3458.00%0.79
其他綜合收益 103.55%2,248.5599.17%-507.93-1,349.85-13.62萬-6.33萬-6.11萬
歸屬于母公司所有者的其他綜合收益總額 103.55%2,248.5599.17%-507.93---1,349.85---13.62萬---6.33萬---6.11萬----------------
綜合收益總額 -29.74%1.42億12.33%1.34億41.89%4,981.69萬40.11%2.72億38.79%2.01億40.59%1.19億80.07%3,510.96萬74.86%1.94億125.29%1.45億107.74%8,495.4萬
歸屬于母公司所有者的綜合收益總額 -29.67%1.42億12.40%1.34億42.06%4,981.69萬40.00%2.72億38.70%2.01億40.44%1.19億79.56%3,506.86萬74.78%1.94億125.08%1.45億107.62%8,502.13萬
歸屬於少數股東的綜合收益總額 -388.72%-11.85萬-195.03%-3.9萬----140.02%4.86萬170.14%4.1萬161.07%4.1萬229.26%4.1萬-2.17%-12.14萬30.28%-5.85萬-20.93%-6.72萬
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 ------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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