滬深市場個股詳情

600521 華海藥業

添加自選
  • 18.20
  • +0.80+4.60%
已收盤 11/29 15:00 (北京)
266.95億總市值23.42市盈率TTM

華海藥業關鍵統計數據

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
(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
16.76%72.48億
19.43%51.28億
21.36%24.99億
0.52%83.09億
6.33%62.08億
12.31%42.94億
16.15%20.59億
24.42%82.66億
26.98%58.38億
25.97%38.23億
營業收入
16.76%72.48億
19.43%51.28億
21.36%24.99億
0.52%83.09億
6.33%62.08億
12.31%42.94億
16.15%20.59億
24.42%82.66億
26.98%58.38億
25.97%38.23億
其他業務收入
----
-19.89%2,806.26萬
----
-27.88%5,954.08萬
----
165.66%3,503.18萬
----
101.63%8,255.83萬
----
-29.26%1,318.68萬
營業總成本
13.43%59.41億
17.43%41.43億
17.16%20.99億
6.95%70.97億
11.28%52.37億
14.59%35.28億
13.49%17.92億
5.32%66.36億
10.26%47.07億
11.08%30.79億
營業成本
6.22%27.06億
13.82%19.48億
18.82%10.06億
5.70%32.88億
13.01%25.48億
17.79%17.12億
24.54%8.47億
17.08%31.11億
26.59%22.54億
23.21%14.53億
營業稅金及附加
15.53%8,555.8萬
23.11%6,013.1萬
14.06%2,917.99萬
26.69%9,668.92萬
28.38%7,405.83萬
30.54%4,884.17萬
36.32%2,558.21萬
17.05%7,632.15萬
4.15%5,768.73萬
-0.08%3,741.61萬
銷售費用
38.44%13.49億
38.23%10.07億
42.28%4.91億
4.06%12.95億
-4.30%9.75億
12.38%7.29億
-3.50%3.45億
5.52%12.44億
15.83%10.18億
16.07%6.48億
管理費用
9.36%9.91億
7.02%6.52億
11.68%3.18億
0.57%12.97億
8.90%9.06億
14.54%6.09億
13.71%2.84億
1.63%12.9億
-2.38%8.32億
-2.80%5.32億
財務費用
80.08%1.22億
1,680.40%3,526.97萬
-52.52%4,171.22萬
1,366.91%1.37億
153.48%6,749.99萬
106.21%198.1萬
59.08%8,785.36萬
-105.76%-1,083.31萬
-196.46%-1.26億
-135.33%-3,190.24萬
-利息費用
-7.29%1.69億
-8.51%1.14億
-4.72%6,181.32萬
5.31%2.32億
11.27%1.82億
15.08%1.25億
17.03%6,487.39萬
32.27%2.2億
28.23%1.63億
35.56%1.08億
-利息收入
-38.87%-4,641.33萬
-62.39%-3,888.83萬
-7.17%-1,072.86萬
-52.84%-3,947.91萬
-62.96%-3,342.11萬
-76.84%-2,394.78萬
-57.41%-1,001.06萬
22.80%-2,583.11萬
16.24%-2,050.84萬
21.59%-1,354.17萬
研發費用
3.00%6.87億
2.93%4.4億
5.77%2.14億
6.21%9.83億
-0.45%6.67億
-2.81%4.27億
-6.98%2.02億
-1.78%9.26億
17.63%6.7億
22.58%4.4億
信用減值損失
-1,206.88%-1,071.47萬
-140.89%-1,960.48萬
245.14%329.21萬
117.48%793.23萬
97.11%-81.99萬
48.18%-813.85萬
-211.92%-226.82萬
-205.91%-4,536.71萬
-513.40%-2,835.57萬
-2,855.60%-1,570.46萬
資產減值損失
-111,978.12%-3,467.86萬
-311.64%-2,919.29萬
5,208.49%261.87萬
-65.96%-1.17億
100.54%3.1萬
-165.53%-709.19萬
-64.16%-5.13萬
-406.94%-7,060.45萬
-844.72%-574.62萬
-2,798.07%-267.09萬
非經營性淨收益
121.92%1,007.42萬
61.09%-2,820.26萬
-5.40%-2,500.72萬
-5.31%-8,728.06萬
54.53%-4,594.97萬
-63.78%-7,248.16萬
-445.70%-2,372.54萬
-115.77%-8,287.98萬
-122.29%-1.01億
-111.34%-4,425.46萬
公允價值變動淨收益
39.00%-5,179.48萬
22.77%-6,720.83萬
-109.08%-5,879.39萬
-2,027.47%-1億
18.74%-8,491.62萬
-65.91%-8,702.89萬
-174.81%-2,812萬
-98.27%520.1萬
-146.59%-1.04億
-119.94%-5,245.66萬
投資淨收益
59.14%-2,238.94萬
30.37%-1,430.7萬
36.48%-717.27萬
16.69%-6,265.15萬
-55.30%-5,480.12萬
-16.73%-2,054.8萬
-123.75%-1,129.16萬
-151.11%-7,520.5萬
-122.25%-3,528.84萬
-120.15%-1,760.32萬
-其中:對聯營合營企業的投資收益
-5.65%-2,278.81萬
3.78%-1,473.58萬
32.21%-755.16萬
34.35%-2,769.99萬
41.00%-2,156.94萬
34.15%-1,531.46萬
-5.88%-1,114.03萬
-1.00%-4,219.12萬
-22.01%-3,655.75萬
11.21%-2,325.72萬
資產處置收益
104.67%2.54萬
-1,441.85%-39.06萬
-1,443.81%-39.75萬
-108.07%-28.97萬
-115.02%-54.33萬
-100.70%-2.53萬
-100.71%-2.57萬
495.49%359.05萬
1,979.50%361.59萬
1,213.47%360.14萬
其他收益
36.31%1.3億
103.57%1.03億
96.58%3,544.61萬
86.07%1.85億
37.41%9,509.99萬
24.08%5,035.1萬
9.26%1,803.14萬
-6.74%9,950.53萬
10.25%6,921萬
4.14%4,057.93萬
營業利潤
42.48%13.17億
37.96%9.57億
53.80%3.75億
-27.32%11.25億
-10.29%9.24億
-0.95%6.94億
21.33%2.44億
78.16%15.47億
31.66%10.3億
7.12%7.01億
加:營業外收入
84.87%688.02萬
140.50%674.66萬
201.35%201.89萬
58.60%576.31萬
118.17%372.16萬
156.67%280.52萬
-17.97%66.99萬
281.96%363.36萬
196.00%170.59萬
273.19%109.29萬
減:營業外支出
-37.43%1,256.95萬
-31.41%780.3萬
42.45%480.08萬
-28.45%2,998.13萬
138.27%2,008.86萬
68.27%1,137.69萬
-7.73%337.01萬
-49.16%4,190.52萬
-39.65%843.11萬
-15.97%676.1萬
利潤總額
44.42%13.11億
39.53%9.56億
54.37%3.72億
-27.08%11億
-11.30%9.08億
-1.37%6.85億
21.70%2.41億
91.75%15.09億
33.08%10.24億
7.53%6.95億
減:所得稅費用
40.67%2.74億
64.75%2.02億
35.26%9,790.09萬
-14.97%2.83億
-11.15%1.95億
3.32%1.23億
24.68%7,237.83萬
8.69%3.33億
25.19%2.19億
-5.35%1.19億
淨利潤
45.44%10.37億
34.03%7.54億
62.57%2.74億
-30.51%8.17億
-11.34%7.13億
-2.34%5.63億
20.47%1.69億
144.67%11.76億
35.40%8.04億
10.63%5.76億
持續經營淨利潤
45.44%10.37億
34.03%7.54億
62.57%2.74億
-30.51%8.17億
-11.34%7.13億
-2.34%5.63億
20.47%1.69億
144.67%11.76億
35.40%8.04億
10.63%5.76億
減：少數股東損益
171.37%597.97萬
196.24%578.39萬
170.02%310.16萬
-260.19%-1,321.67萬
-184.90%-837.89萬
-172.36%-601.01萬
-303.53%-442.95萬
219.73%825.07萬
121.24%986.86萬
57.34%830.64萬
歸屬于母公司所有者的淨利潤
42.92%10.31億
31.60%7.49億
56.62%2.71億
-28.88%8.3億
-9.18%7.22億
0.14%5.69億
25.59%1.73億
139.52%11.68億
34.75%7.95億
10.15%5.68億
每股收益
基本每股收益
42.00%0.71
33.33%0.52
58.33%0.19
-29.63%0.57
-9.09%0.5
0.00%0.39
20.00%0.12
138.24%0.81
34.15%0.55
11.43%0.39
稀釋每股收益
42.00%0.71
33.33%0.52
58.33%0.19
-28.75%0.57
-9.09%0.5
0.00%0.39
20.00%0.12
135.29%0.8
30.95%0.55
8.33%0.39
其他綜合收益
-244.84%-612.03萬
-90.61%51.62萬
80.34%-49.33萬
258.64%512.4萬
142.98%422.54萬
265.91%549.67萬
-2,337.42%-250.94萬
57.52%-323萬
-177.89%-983.09萬
29.64%-331.31萬
歸屬于母公司所有者的其他綜合收益總額
-204.05%-612.87萬
-92.57%53.27萬
78.76%-47.98萬
266.41%651.76萬
155.11%589.04萬
290.17%716.61萬
-4,396.83%-225.9萬
45.39%-391.67萬
-218.25%-1,068.78萬
15.02%-376.82萬
歸屬於少數股東的其他綜合收益總額
100.51%8,474.33
99.01%-1.65萬
94.60%-1.35萬
-302.94%-139.36萬
-294.31%-166.5萬
-466.81%-166.93萬
-374.97%-25.04萬
259.20%68.67萬
577.57%85.69萬
265.42%45.51萬
綜合收益總額
43.73%10.31億
32.83%7.55億
64.73%2.73億
-29.88%8.22億
-9.71%7.17億
-0.82%5.68億
18.76%1.66億
147.92%11.73億
34.55%7.95億
11.00%5.73億
歸屬于母公司所有者的綜合收益總額
40.92%10.25億
30.06%7.49億
58.41%2.7億
-28.08%8.37億
-7.19%7.27億
2.08%5.76億
23.99%1.71億
142.28%11.64億
33.70%7.84億
10.37%5.64億
歸屬於少數股東的綜合收益總額
159.62%598.81萬
175.10%576.74萬
165.99%308.81萬
-263.47%-1,461.02萬
-193.64%-1,004.38萬
-187.65%-767.94萬
-320.37%-467.99萬
222.06%893.74萬
150.53%1,072.55萬
75.09%876.15萬
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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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 16.76%72.48億19.43%51.28億21.36%24.99億0.52%83.09億6.33%62.08億12.31%42.94億16.15%20.59億24.42%82.66億26.98%58.38億25.97%38.23億
營業收入 16.76%72.48億19.43%51.28億21.36%24.99億0.52%83.09億6.33%62.08億12.31%42.94億16.15%20.59億24.42%82.66億26.98%58.38億25.97%38.23億
其他業務收入 -----19.89%2,806.26萬-----27.88%5,954.08萬----165.66%3,503.18萬----101.63%8,255.83萬-----29.26%1,318.68萬
營業總成本 13.43%59.41億17.43%41.43億17.16%20.99億6.95%70.97億11.28%52.37億14.59%35.28億13.49%17.92億5.32%66.36億10.26%47.07億11.08%30.79億
營業成本 6.22%27.06億13.82%19.48億18.82%10.06億5.70%32.88億13.01%25.48億17.79%17.12億24.54%8.47億17.08%31.11億26.59%22.54億23.21%14.53億
營業稅金及附加 15.53%8,555.8萬23.11%6,013.1萬14.06%2,917.99萬26.69%9,668.92萬28.38%7,405.83萬30.54%4,884.17萬36.32%2,558.21萬17.05%7,632.15萬4.15%5,768.73萬-0.08%3,741.61萬
銷售費用 38.44%13.49億38.23%10.07億42.28%4.91億4.06%12.95億-4.30%9.75億12.38%7.29億-3.50%3.45億5.52%12.44億15.83%10.18億16.07%6.48億
管理費用 9.36%9.91億7.02%6.52億11.68%3.18億0.57%12.97億8.90%9.06億14.54%6.09億13.71%2.84億1.63%12.9億-2.38%8.32億-2.80%5.32億
財務費用 80.08%1.22億1,680.40%3,526.97萬-52.52%4,171.22萬1,366.91%1.37億153.48%6,749.99萬106.21%198.1萬59.08%8,785.36萬-105.76%-1,083.31萬-196.46%-1.26億-135.33%-3,190.24萬
-利息費用 -7.29%1.69億-8.51%1.14億-4.72%6,181.32萬5.31%2.32億11.27%1.82億15.08%1.25億17.03%6,487.39萬32.27%2.2億28.23%1.63億35.56%1.08億
-利息收入 -38.87%-4,641.33萬-62.39%-3,888.83萬-7.17%-1,072.86萬-52.84%-3,947.91萬-62.96%-3,342.11萬-76.84%-2,394.78萬-57.41%-1,001.06萬22.80%-2,583.11萬16.24%-2,050.84萬21.59%-1,354.17萬
研發費用 3.00%6.87億2.93%4.4億5.77%2.14億6.21%9.83億-0.45%6.67億-2.81%4.27億-6.98%2.02億-1.78%9.26億17.63%6.7億22.58%4.4億
信用減值損失 -1,206.88%-1,071.47萬-140.89%-1,960.48萬245.14%329.21萬117.48%793.23萬97.11%-81.99萬48.18%-813.85萬-211.92%-226.82萬-205.91%-4,536.71萬-513.40%-2,835.57萬-2,855.60%-1,570.46萬
資產減值損失 -111,978.12%-3,467.86萬-311.64%-2,919.29萬5,208.49%261.87萬-65.96%-1.17億100.54%3.1萬-165.53%-709.19萬-64.16%-5.13萬-406.94%-7,060.45萬-844.72%-574.62萬-2,798.07%-267.09萬
非經營性淨收益 121.92%1,007.42萬61.09%-2,820.26萬-5.40%-2,500.72萬-5.31%-8,728.06萬54.53%-4,594.97萬-63.78%-7,248.16萬-445.70%-2,372.54萬-115.77%-8,287.98萬-122.29%-1.01億-111.34%-4,425.46萬
公允價值變動淨收益 39.00%-5,179.48萬22.77%-6,720.83萬-109.08%-5,879.39萬-2,027.47%-1億18.74%-8,491.62萬-65.91%-8,702.89萬-174.81%-2,812萬-98.27%520.1萬-146.59%-1.04億-119.94%-5,245.66萬
投資淨收益 59.14%-2,238.94萬30.37%-1,430.7萬36.48%-717.27萬16.69%-6,265.15萬-55.30%-5,480.12萬-16.73%-2,054.8萬-123.75%-1,129.16萬-151.11%-7,520.5萬-122.25%-3,528.84萬-120.15%-1,760.32萬
-其中:對聯營合營企業的投資收益 -5.65%-2,278.81萬3.78%-1,473.58萬32.21%-755.16萬34.35%-2,769.99萬41.00%-2,156.94萬34.15%-1,531.46萬-5.88%-1,114.03萬-1.00%-4,219.12萬-22.01%-3,655.75萬11.21%-2,325.72萬
資產處置收益 104.67%2.54萬-1,441.85%-39.06萬-1,443.81%-39.75萬-108.07%-28.97萬-115.02%-54.33萬-100.70%-2.53萬-100.71%-2.57萬495.49%359.05萬1,979.50%361.59萬1,213.47%360.14萬
其他收益 36.31%1.3億103.57%1.03億96.58%3,544.61萬86.07%1.85億37.41%9,509.99萬24.08%5,035.1萬9.26%1,803.14萬-6.74%9,950.53萬10.25%6,921萬4.14%4,057.93萬
營業利潤 42.48%13.17億37.96%9.57億53.80%3.75億-27.32%11.25億-10.29%9.24億-0.95%6.94億21.33%2.44億78.16%15.47億31.66%10.3億7.12%7.01億
加:營業外收入 84.87%688.02萬140.50%674.66萬201.35%201.89萬58.60%576.31萬118.17%372.16萬156.67%280.52萬-17.97%66.99萬281.96%363.36萬196.00%170.59萬273.19%109.29萬
減:營業外支出 -37.43%1,256.95萬-31.41%780.3萬42.45%480.08萬-28.45%2,998.13萬138.27%2,008.86萬68.27%1,137.69萬-7.73%337.01萬-49.16%4,190.52萬-39.65%843.11萬-15.97%676.1萬
利潤總額 44.42%13.11億39.53%9.56億54.37%3.72億-27.08%11億-11.30%9.08億-1.37%6.85億21.70%2.41億91.75%15.09億33.08%10.24億7.53%6.95億
減:所得稅費用 40.67%2.74億64.75%2.02億35.26%9,790.09萬-14.97%2.83億-11.15%1.95億3.32%1.23億24.68%7,237.83萬8.69%3.33億25.19%2.19億-5.35%1.19億
淨利潤 45.44%10.37億34.03%7.54億62.57%2.74億-30.51%8.17億-11.34%7.13億-2.34%5.63億20.47%1.69億144.67%11.76億35.40%8.04億10.63%5.76億
持續經營淨利潤 45.44%10.37億34.03%7.54億62.57%2.74億-30.51%8.17億-11.34%7.13億-2.34%5.63億20.47%1.69億144.67%11.76億35.40%8.04億10.63%5.76億
減：少數股東損益 171.37%597.97萬196.24%578.39萬170.02%310.16萬-260.19%-1,321.67萬-184.90%-837.89萬-172.36%-601.01萬-303.53%-442.95萬219.73%825.07萬121.24%986.86萬57.34%830.64萬
歸屬于母公司所有者的淨利潤 42.92%10.31億31.60%7.49億56.62%2.71億-28.88%8.3億-9.18%7.22億0.14%5.69億25.59%1.73億139.52%11.68億34.75%7.95億10.15%5.68億
每股收益
基本每股收益 42.00%0.7133.33%0.5258.33%0.19-29.63%0.57-9.09%0.50.00%0.3920.00%0.12138.24%0.8134.15%0.5511.43%0.39
稀釋每股收益 42.00%0.7133.33%0.5258.33%0.19-28.75%0.57-9.09%0.50.00%0.3920.00%0.12135.29%0.830.95%0.558.33%0.39
其他綜合收益 -244.84%-612.03萬-90.61%51.62萬80.34%-49.33萬258.64%512.4萬142.98%422.54萬265.91%549.67萬-2,337.42%-250.94萬57.52%-323萬-177.89%-983.09萬29.64%-331.31萬
歸屬于母公司所有者的其他綜合收益總額 -204.05%-612.87萬-92.57%53.27萬78.76%-47.98萬266.41%651.76萬155.11%589.04萬290.17%716.61萬-4,396.83%-225.9萬45.39%-391.67萬-218.25%-1,068.78萬15.02%-376.82萬
歸屬於少數股東的其他綜合收益總額 100.51%8,474.3399.01%-1.65萬94.60%-1.35萬-302.94%-139.36萬-294.31%-166.5萬-466.81%-166.93萬-374.97%-25.04萬259.20%68.67萬577.57%85.69萬265.42%45.51萬
綜合收益總額 43.73%10.31億32.83%7.55億64.73%2.73億-29.88%8.22億-9.71%7.17億-0.82%5.68億18.76%1.66億147.92%11.73億34.55%7.95億11.00%5.73億
歸屬于母公司所有者的綜合收益總額 40.92%10.25億30.06%7.49億58.41%2.7億-28.08%8.37億-7.19%7.27億2.08%5.76億23.99%1.71億142.28%11.64億33.70%7.84億10.37%5.64億
歸屬於少數股東的綜合收益總額 159.62%598.81萬175.10%576.74萬165.99%308.81萬-263.47%-1,461.02萬-193.64%-1,004.38萬-187.65%-767.94萬-320.37%-467.99萬222.06%893.74萬150.53%1,072.55萬75.09%876.15萬
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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