滬深市場個股詳情

600511 國藥股份

添加自選
  • 36.59
  • +2.20+6.40%
午間休市 11/20 11:29 (北京)
276.07億總市值12.75市盈率TTM

國藥股份關鍵統計數據

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
4.10%380.29億
2.55%247.57億
7.98%121.22億
9.23%496.96億
5.75%365.3億
9.70%241.4億
1.50%112.26億
-2.09%454.99億
0.73%345.43億
-0.31%220.06億
營業收入
4.10%380.29億
2.55%247.57億
7.98%121.22億
9.23%496.96億
5.75%365.3億
9.70%241.4億
1.50%112.26億
-2.09%454.99億
0.73%345.43億
-0.31%220.06億
其他業務收入
----
24.07%5,127.86萬
----
65.20%1.04億
----
680.16%4,133.2萬
----
139.72%6,295.08萬
----
-54.91%529.79萬
營業總成本
4.33%363.11億
2.68%236.26億
8.04%115.84億
9.20%471.94億
6.10%348.03億
9.79%230.08億
1.26%107.22億
-2.55%432.19億
0.36%328.01億
-0.73%209.56億
營業成本
4.92%353.6億
3.27%230.03億
8.77%112.7億
9.67%457.05億
6.20%337.02億
9.79%222.74億
0.93%103.62億
-2.71%416.76億
0.32%317.36億
-0.70%202.88億
營業稅金及附加
9.79%8,894.14萬
24.61%5,734.88萬
17.52%2,682.2萬
2.51%1.15億
-2.53%8,101.19萬
-12.11%4,602.12萬
-31.11%2,282.37萬
-6.74%1.12億
-4.32%8,311.58萬
-0.19%5,236.29萬
銷售費用
-14.58%5.82億
-18.09%3.89億
-15.37%2.01億
0.61%9.62億
0.67%6.82億
13.17%4.75億
21.42%2.38億
1.70%9.56億
1.58%6.77億
-3.15%4.19億
管理費用
0.57%3.1億
-0.57%2億
-4.45%1.01億
7.23%4.67億
7.03%3.08億
8.10%2.02億
8.86%1.05億
4.75%4.36億
6.80%2.88億
9.76%1.86億
財務費用
-218.13%-7,366.71萬
-135.50%-5,268.68萬
-25.98%-2,880.28萬
-337.33%-1.26億
12.90%-2,315.64萬
-9.76%-2,237.2萬
-28.57%-2,286.32萬
-57.24%-2,883.99萬
-100.79%-2,658.73萬
-328.65%-2,038.26萬
-利息費用
-30.98%2,426.67萬
-39.64%1,556.56萬
-45.09%731.74萬
17.46%3,157.02萬
86.91%3,515.77萬
89.92%2,578.9萬
-4.82%1,332.61萬
-38.51%2,687.69萬
-53.57%1,880.98萬
-48.78%1,357.87萬
-利息收入
-45.21%-1.02億
-33.97%-7,350.94萬
-4.91%-3,971.12萬
-134.98%-1.66億
-24.26%-7,003.57萬
-35.33%-5,486.86萬
-10.56%-3,785.13萬
-0.09%-7,080.16萬
5.30%-5,636.25萬
-0.05%-4,054.5萬
研發費用
-16.98%4,414.12萬
-16.14%2,879.59萬
-16.44%1,394.16萬
6.27%7,119.74萬
21.24%5,317.06萬
15.12%3,433.74萬
24.15%1,668.47萬
20.17%6,699.56萬
11.66%4,385.46萬
13.02%2,982.67萬
信用減值損失
4.08%-4,663.6萬
-8.39%-4,336.83萬
-224.09%-3,017.58萬
61.49%-916.52萬
-17.04%-4,862.14萬
-103.00%-4,001.05萬
42.23%-931.09萬
27.92%-2,379.77萬
11.74%-4,154.33萬
34.74%-1,970.99萬
資產減值損失
68.32%-683.06萬
57.07%-405.26萬
45.89%-279.35萬
107.56%38.89萬
-107.58%-2,156.06萬
1.58%-944.09萬
-76.58%-516.3萬
70.77%-514.04萬
53.98%-1,038.65萬
-48.71%-959.27萬
非經營性淨收益
1.88%2.72億
4.20%1.99億
9.76%7,566.13萬
6.64%4.42億
16.60%2.67億
35.61%1.91億
29.23%6,893.19萬
25.74%4.15億
18.10%2.29億
68.07%1.41億
公允價值變動淨收益
----
----
----
--1,081.75萬
--3,472.51萬
--3,472.51萬
----
----
----
----
投資淨收益
10.26%3.16億
21.71%2.4億
30.13%1.05億
23.09%3.59億
31.90%2.87億
48.94%1.97億
47.75%8,067.42萬
2.92%2.92億
18.41%2.18億
37.64%1.33億
-其中:對聯營合營企業的投資收益
-2.73%3.2億
10.05%2.43億
18.19%1.02億
19.89%4.57億
24.01%3.29億
34.29%2.21億
22.10%8,645.96萬
0.15%3.81億
4.07%2.65億
12.63%1.65億
資產處置收益
-141.17%-13.68萬
-111.75%-5.41萬
97.72%-2,372.8
-95.04%8.34萬
-78.22%33.21萬
5,435.12%46.04萬
-3,795.40%-10.39萬
2,460.84%168.22萬
2,317.13%152.48萬
45.28%-8,628.78
其他收益
-39.79%898.05萬
-20.79%625.5萬
28.87%365.43萬
-45.96%8,132.48萬
-75.80%1,491.65萬
-79.03%789.65萬
-84.05%283.57萬
54.72%1.5億
-22.67%6,162.73萬
55.64%3,765.28萬
營業利潤
-0.23%19.89億
0.50%13.3億
7.02%6.14億
9.26%29.44億
1.20%19.94億
11.05%13.23億
9.21%5.74億
10.12%26.95億
9.28%19.7億
13.44%11.91億
加:營業外收入
-54.22%134萬
-46.98%99.05萬
-28.26%62.99萬
-73.18%300.55萬
61.87%292.71萬
236.52%186.8萬
84.17%87.81萬
173.35%1,120.62萬
-38.21%180.84萬
-62.13%55.51萬
減:營業外支出
132.04%2,476.77萬
3,391.89%1,276.51萬
189.27%89.23萬
-9.71%1,647.31萬
-24.06%1,067.39萬
-94.28%36.56萬
-61.76%30.85萬
177.78%1,824.38萬
375.54%1,405.53萬
3,136.25%639.23萬
利潤總額
-1.02%19.66億
-0.50%13.18億
6.87%6.14億
9.04%29.31億
1.44%19.86億
11.72%13.25億
9.39%5.74億
9.94%26.88億
8.61%19.58億
12.74%11.86億
減:所得稅費用
-3.28%3.91億
-2.93%2.54億
-4.26%1.18億
6.66%5.96億
-2.19%4.04億
3.50%2.62億
7.26%1.24億
8.30%5.59億
8.12%4.13億
15.58%2.53億
淨利潤
-0.44%15.75億
0.09%10.64億
9.93%4.95億
9.67%23.34億
2.41%15.82億
13.95%10.63億
9.98%4.5億
10.38%21.29億
8.74%15.45億
12.00%9.33億
持續經營淨利潤
-0.44%15.75億
0.09%10.64億
9.93%4.95億
9.67%23.34億
2.41%15.82億
13.95%10.63億
9.98%4.5億
10.38%21.29億
8.74%15.45億
12.00%9.33億
減：少數股東損益
-21.70%9,365.53萬
-19.12%6,316.23萬
-0.93%3,566.39萬
14.47%1.88億
5.77%1.2億
11.00%7,809.36萬
0.90%3,600.01萬
-5.60%1.65億
-4.96%1.13億
5.27%7,035.16萬
歸屬于母公司所有者的淨利潤
1.30%14.81億
1.62%10.01億
10.87%4.59億
9.26%21.46億
2.14%14.62億
14.19%9.85億
10.85%4.14億
11.97%19.64億
9.99%14.32億
12.59%8.62億
每股收益
基本每股收益
1.30%1.9632
1.62%1.3261
10.85%0.6089
9.27%2.8443
2.15%1.9381
14.18%1.3049
10.86%0.5493
11.97%2.6031
9.99%1.8974
12.59%1.1428
稀釋每股收益
1.30%1.9632
1.62%1.3261
10.85%0.6089
9.27%2.8443
2.15%1.9381
14.18%1.3049
10.86%0.5493
11.97%2.6031
9.99%1.8974
12.59%1.1428
其他綜合收益
-538.89%-444.62萬
-1,222.22%-852.66萬
-243.45%-585.32萬
577.86%510.26萬
140.00%101.31萬
-72.16%75.98萬
2,171.43%408.04萬
61.53%-106.78萬
54.31%-253.26萬
178.86%272.96萬
歸屬于母公司所有者的其他綜合收益總額
-538.89%-444.62萬
-1,222.22%-852.66萬
-243.45%-585.32萬
577.86%510.26萬
140.00%101.31萬
-72.16%75.98萬
2,171.43%408.04萬
61.53%-106.78萬
54.31%-253.26萬
178.86%272.96萬
綜合收益總額
-0.79%15.7億
-0.78%10.55億
7.65%4.89億
9.96%23.4億
2.64%15.83億
13.70%10.63億
11.03%4.54億
10.48%21.28億
8.98%15.42億
12.80%9.35億
歸屬于母公司所有者的綜合收益總額
0.92%14.77億
0.67%9.92億
8.39%4.54億
9.58%21.51億
2.39%14.63億
13.92%9.85億
12.00%4.18億
12.09%19.63億
10.26%14.29億
13.46%8.65億
歸屬於少數股東的綜合收益總額
-21.70%9,365.53萬
-19.12%6,316.23萬
-0.93%3,566.39萬
14.47%1.88億
5.77%1.2億
11.00%7,809.36萬
0.90%3,600.01萬
-5.60%1.65億
-4.96%1.13億
5.27%7,035.16萬
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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普華永道中天會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 4.10%380.29億2.55%247.57億7.98%121.22億9.23%496.96億5.75%365.3億9.70%241.4億1.50%112.26億-2.09%454.99億0.73%345.43億-0.31%220.06億
營業收入 4.10%380.29億2.55%247.57億7.98%121.22億9.23%496.96億5.75%365.3億9.70%241.4億1.50%112.26億-2.09%454.99億0.73%345.43億-0.31%220.06億
其他業務收入 ----24.07%5,127.86萬----65.20%1.04億----680.16%4,133.2萬----139.72%6,295.08萬-----54.91%529.79萬
營業總成本 4.33%363.11億2.68%236.26億8.04%115.84億9.20%471.94億6.10%348.03億9.79%230.08億1.26%107.22億-2.55%432.19億0.36%328.01億-0.73%209.56億
營業成本 4.92%353.6億3.27%230.03億8.77%112.7億9.67%457.05億6.20%337.02億9.79%222.74億0.93%103.62億-2.71%416.76億0.32%317.36億-0.70%202.88億
營業稅金及附加 9.79%8,894.14萬24.61%5,734.88萬17.52%2,682.2萬2.51%1.15億-2.53%8,101.19萬-12.11%4,602.12萬-31.11%2,282.37萬-6.74%1.12億-4.32%8,311.58萬-0.19%5,236.29萬
銷售費用 -14.58%5.82億-18.09%3.89億-15.37%2.01億0.61%9.62億0.67%6.82億13.17%4.75億21.42%2.38億1.70%9.56億1.58%6.77億-3.15%4.19億
管理費用 0.57%3.1億-0.57%2億-4.45%1.01億7.23%4.67億7.03%3.08億8.10%2.02億8.86%1.05億4.75%4.36億6.80%2.88億9.76%1.86億
財務費用 -218.13%-7,366.71萬-135.50%-5,268.68萬-25.98%-2,880.28萬-337.33%-1.26億12.90%-2,315.64萬-9.76%-2,237.2萬-28.57%-2,286.32萬-57.24%-2,883.99萬-100.79%-2,658.73萬-328.65%-2,038.26萬
-利息費用 -30.98%2,426.67萬-39.64%1,556.56萬-45.09%731.74萬17.46%3,157.02萬86.91%3,515.77萬89.92%2,578.9萬-4.82%1,332.61萬-38.51%2,687.69萬-53.57%1,880.98萬-48.78%1,357.87萬
-利息收入 -45.21%-1.02億-33.97%-7,350.94萬-4.91%-3,971.12萬-134.98%-1.66億-24.26%-7,003.57萬-35.33%-5,486.86萬-10.56%-3,785.13萬-0.09%-7,080.16萬5.30%-5,636.25萬-0.05%-4,054.5萬
研發費用 -16.98%4,414.12萬-16.14%2,879.59萬-16.44%1,394.16萬6.27%7,119.74萬21.24%5,317.06萬15.12%3,433.74萬24.15%1,668.47萬20.17%6,699.56萬11.66%4,385.46萬13.02%2,982.67萬
信用減值損失 4.08%-4,663.6萬-8.39%-4,336.83萬-224.09%-3,017.58萬61.49%-916.52萬-17.04%-4,862.14萬-103.00%-4,001.05萬42.23%-931.09萬27.92%-2,379.77萬11.74%-4,154.33萬34.74%-1,970.99萬
資產減值損失 68.32%-683.06萬57.07%-405.26萬45.89%-279.35萬107.56%38.89萬-107.58%-2,156.06萬1.58%-944.09萬-76.58%-516.3萬70.77%-514.04萬53.98%-1,038.65萬-48.71%-959.27萬
非經營性淨收益 1.88%2.72億4.20%1.99億9.76%7,566.13萬6.64%4.42億16.60%2.67億35.61%1.91億29.23%6,893.19萬25.74%4.15億18.10%2.29億68.07%1.41億
公允價值變動淨收益 --------------1,081.75萬--3,472.51萬--3,472.51萬----------------
投資淨收益 10.26%3.16億21.71%2.4億30.13%1.05億23.09%3.59億31.90%2.87億48.94%1.97億47.75%8,067.42萬2.92%2.92億18.41%2.18億37.64%1.33億
-其中:對聯營合營企業的投資收益 -2.73%3.2億10.05%2.43億18.19%1.02億19.89%4.57億24.01%3.29億34.29%2.21億22.10%8,645.96萬0.15%3.81億4.07%2.65億12.63%1.65億
資產處置收益 -141.17%-13.68萬-111.75%-5.41萬97.72%-2,372.8-95.04%8.34萬-78.22%33.21萬5,435.12%46.04萬-3,795.40%-10.39萬2,460.84%168.22萬2,317.13%152.48萬45.28%-8,628.78
其他收益 -39.79%898.05萬-20.79%625.5萬28.87%365.43萬-45.96%8,132.48萬-75.80%1,491.65萬-79.03%789.65萬-84.05%283.57萬54.72%1.5億-22.67%6,162.73萬55.64%3,765.28萬
營業利潤 -0.23%19.89億0.50%13.3億7.02%6.14億9.26%29.44億1.20%19.94億11.05%13.23億9.21%5.74億10.12%26.95億9.28%19.7億13.44%11.91億
加:營業外收入 -54.22%134萬-46.98%99.05萬-28.26%62.99萬-73.18%300.55萬61.87%292.71萬236.52%186.8萬84.17%87.81萬173.35%1,120.62萬-38.21%180.84萬-62.13%55.51萬
減:營業外支出 132.04%2,476.77萬3,391.89%1,276.51萬189.27%89.23萬-9.71%1,647.31萬-24.06%1,067.39萬-94.28%36.56萬-61.76%30.85萬177.78%1,824.38萬375.54%1,405.53萬3,136.25%639.23萬
利潤總額 -1.02%19.66億-0.50%13.18億6.87%6.14億9.04%29.31億1.44%19.86億11.72%13.25億9.39%5.74億9.94%26.88億8.61%19.58億12.74%11.86億
減:所得稅費用 -3.28%3.91億-2.93%2.54億-4.26%1.18億6.66%5.96億-2.19%4.04億3.50%2.62億7.26%1.24億8.30%5.59億8.12%4.13億15.58%2.53億
淨利潤 -0.44%15.75億0.09%10.64億9.93%4.95億9.67%23.34億2.41%15.82億13.95%10.63億9.98%4.5億10.38%21.29億8.74%15.45億12.00%9.33億
持續經營淨利潤 -0.44%15.75億0.09%10.64億9.93%4.95億9.67%23.34億2.41%15.82億13.95%10.63億9.98%4.5億10.38%21.29億8.74%15.45億12.00%9.33億
減：少數股東損益 -21.70%9,365.53萬-19.12%6,316.23萬-0.93%3,566.39萬14.47%1.88億5.77%1.2億11.00%7,809.36萬0.90%3,600.01萬-5.60%1.65億-4.96%1.13億5.27%7,035.16萬
歸屬于母公司所有者的淨利潤 1.30%14.81億1.62%10.01億10.87%4.59億9.26%21.46億2.14%14.62億14.19%9.85億10.85%4.14億11.97%19.64億9.99%14.32億12.59%8.62億
每股收益
基本每股收益 1.30%1.96321.62%1.326110.85%0.60899.27%2.84432.15%1.938114.18%1.304910.86%0.549311.97%2.60319.99%1.897412.59%1.1428
稀釋每股收益 1.30%1.96321.62%1.326110.85%0.60899.27%2.84432.15%1.938114.18%1.304910.86%0.549311.97%2.60319.99%1.897412.59%1.1428
其他綜合收益 -538.89%-444.62萬-1,222.22%-852.66萬-243.45%-585.32萬577.86%510.26萬140.00%101.31萬-72.16%75.98萬2,171.43%408.04萬61.53%-106.78萬54.31%-253.26萬178.86%272.96萬
歸屬于母公司所有者的其他綜合收益總額 -538.89%-444.62萬-1,222.22%-852.66萬-243.45%-585.32萬577.86%510.26萬140.00%101.31萬-72.16%75.98萬2,171.43%408.04萬61.53%-106.78萬54.31%-253.26萬178.86%272.96萬
綜合收益總額 -0.79%15.7億-0.78%10.55億7.65%4.89億9.96%23.4億2.64%15.83億13.70%10.63億11.03%4.54億10.48%21.28億8.98%15.42億12.80%9.35億
歸屬于母公司所有者的綜合收益總額 0.92%14.77億0.67%9.92億8.39%4.54億9.58%21.51億2.39%14.63億13.92%9.85億12.00%4.18億12.09%19.63億10.26%14.29億13.46%8.65億
歸屬於少數股東的綜合收益總額 -21.70%9,365.53萬-19.12%6,316.23萬-0.93%3,566.39萬14.47%1.88億5.77%1.2億11.00%7,809.36萬0.90%3,600.01萬-5.60%1.65億-4.96%1.13億5.27%7,035.16萬
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 ------普華永道中天會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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