滬深市場個股詳情

600721 百花醫葯

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  • 7.13
  • +0.05+0.71%
交易中 12/05 10:54 (北京)
27.38億總市值142.60市盈率TTM

百花醫葯關鍵統計數據

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
9.38%2.91億
17.40%1.96億
20.03%9,087.64萬
5.54%3.69億
3.65%2.66億
2.11%1.67億
28.77%7,571.04萬
24.36%3.5億
39.04%2.56億
36.70%1.64億
營業收入
9.38%2.91億
17.40%1.96億
20.03%9,087.64萬
5.54%3.69億
3.65%2.66億
2.11%1.67億
28.77%7,571.04萬
24.36%3.5億
39.04%2.56億
36.70%1.64億
其他業務收入
----
-25.82%188.99萬
----
-12.76%306.23萬
----
-22.49%254.77萬
----
8.86%351.04萬
----
35.85%328.68萬
營業總成本
7.19%2.36億
10.55%1.57億
5.02%6,838.11萬
-6.89%3.01億
-3.49%2.2億
-0.34%1.42億
20.16%6,511.5萬
30.58%3.23億
36.67%2.28億
29.30%1.43億
營業成本
13.07%1.56億
15.24%1.03億
12.26%4,338.87萬
-10.48%1.88億
-8.20%1.38億
-7.00%8,900.1萬
22.01%3,865.11萬
24.61%2.1億
30.92%1.5億
26.19%9,570.29萬
營業稅金及附加
8.06%372.19萬
17.26%260.6萬
29.82%120.42萬
9.46%524.77萬
2.67%344.41萬
-11.54%222.24萬
-22.15%92.76萬
3.13%479.43萬
6.96%335.46萬
11.81%251.25萬
銷售費用
10.15%920.9萬
25.32%689.14萬
-11.89%230.66萬
-14.79%1,314.59萬
-7.87%836.07萬
3.34%549.91萬
-0.77%261.79萬
96.12%1,542.85萬
107.37%907.5萬
108.98%532.13萬
管理費用
-7.90%4,619.32萬
-4.35%3,198.02萬
-6.26%1,580.5萬
-3.41%6,360.21萬
3.16%5,015.29萬
16.01%3,343.63萬
17.72%1,686.1萬
7.27%6,584.62萬
16.28%4,861.55萬
3.90%2,882.29萬
財務費用
-66.52%-97.05萬
-50.11%-63.74萬
-293.16%-32.44萬
-214.01%-86.62萬
-590.69%-58.28萬
-1,512.71%-42.46萬
-1,329.71%-8.25萬
-158.35%-27.58萬
41.98%-8.44萬
78.31%-2.63萬
-利息費用
--0
----
----
----
--0
----
----
138.43%11.26萬
394.20%11.26萬
1,233.29%11.26萬
-利息收入
-37.43%-104.28萬
-34.78%-69.25萬
-185.62%-36.1萬
-95.78%-102.15萬
-171.73%-75.87萬
-192.56%-51.38萬
-64.36%-12.64萬
-135.80%-52.18萬
-28.53%-27.92萬
-8.23%-17.56萬
研發費用
5.03%2,227.01萬
10.73%1,394.7萬
-2.26%600.11萬
15.96%3,186.92萬
22.69%2,120.37萬
20.18%1,259.56萬
41.02%614萬
423.36%2,748.24萬
431.15%1,728.23萬
377.97%1,048.07萬
信用減值損失
-67.33%-430.67萬
-82.43%-337.95萬
-226.00%-88.37萬
-108.87%-429.7萬
-174.55%-257.38萬
-135.70%-185.25萬
48.65%-27.11萬
-42.89%-205.73萬
-11.31%-93.75萬
17.86%-78.59萬
資產減值損失
-3.81%-2,642.4萬
-35.95%-1,299.15萬
97.58%-8.98萬
14.07%-4,933.14萬
-101.89%-2,545.32萬
-44.71%-955.61萬
-109.73%-371.02萬
-208.16%-5,740.64萬
-50.12%-1,260.77萬
-10.54%-660.37萬
非經營性淨收益
-10.96%-2,747.61萬
-43.18%-1,407.42萬
83.77%-51.45萬
12.25%-5,012.93萬
-73.70%-2,476.19萬
-12.67%-982.98萬
-22.24%-317萬
-290.86%-5,713.05萬
-136.93%-1,425.56萬
-121.42%-872.48萬
公允價值變動淨收益
----
----
----
-9.27%70.49萬
----
----
----
-69.25%77.7萬
----
----
投資淨收益
8.07%256.01萬
84.10%174.45萬
-47.56%25.47萬
263.16%124.98萬
203.76%236.89萬
145.11%94.76萬
170.93%48.57萬
63.30%-76.6萬
-190.66%-228.31萬
-201.36%-210.04萬
-其中:對聯營合營企業的投資收益
-43.08%81.31萬
43.24%60.21萬
-104.56%-1.34萬
78.86%-31.55萬
152.15%142.86萬
117.86%42.03萬
138.27%29.37萬
36.58%-149.25萬
-184.21%-273.92萬
-197.47%-235.35萬
資產處置收益
1,685.33%8.63萬
1,685.33%8.63萬
363.46%2.24萬
1,144.34%1.43萬
--4,831.32
--4,831.32
--4,831.32
-76.23%1,148.34
----
----
其他收益
-31.77%60.82萬
-25.60%46.6萬
-43.29%18.19萬
-34.08%153.01萬
-43.32%89.14萬
-18.16%62.63萬
-17.42%32.07萬
-95.32%232.1萬
-96.77%157.26萬
-98.42%76.53萬
營業利潤
30.66%2,714.2萬
65.25%2,487.77萬
196.02%2,198.07萬
158.41%1,795.59萬
48.80%2,077.3萬
23.16%1,505.43萬
269.17%742.54萬
-148.38%-3,074.04萬
-75.09%1,396.07萬
-75.59%1,222.38萬
加:營業外收入
76.57%11.31萬
128.33%9.86萬
228.88%9.86萬
17.14%12.48萬
-75.06%6.41萬
-81.86%4.32萬
2,631.86%3萬
-48.59%10.65萬
-20.90%25.68萬
-7.77%23.8萬
減:營業外支出
-58.70%20.25萬
-57.52%17.73萬
-0.51%5.96萬
7.93%159.92萬
-59.42%49.03萬
-48.22%41.73萬
734.52%5.99萬
-5.83%148.17萬
909.93%120.83萬
10,666.93%80.6萬
利潤總額
32.96%2,705.26萬
68.93%2,479.9萬
197.75%2,201.97萬
151.32%1,648.15萬
56.40%2,034.67萬
25.95%1,468.01萬
268.80%739.55萬
-151.65%-3,211.55萬
-76.88%1,300.92萬
-76.84%1,165.58萬
減:所得稅費用
16.74%309.93萬
27.22%213.8萬
91.40%135.63萬
33.85%350.92萬
31.86%265.49萬
25.21%168.06萬
13.13%70.86萬
13.93%262.18萬
51.72%201.35萬
275.86%134.23萬
淨利潤
35.39%2,395.32萬
74.32%2,266.1萬
209.02%2,066.35萬
137.34%1,297.23萬
60.90%1,769.18萬
26.04%1,299.96萬
384.94%668.69萬
-158.02%-3,473.73萬
-79.98%1,099.57萬
-79.36%1,031.36萬
持續經營淨利潤
35.39%2,395.32萬
74.32%2,266.1萬
209.02%2,066.35萬
137.34%1,297.23萬
60.90%1,769.18萬
26.04%1,299.96萬
384.94%668.69萬
-158.02%-3,473.73萬
-79.98%1,099.57萬
-79.36%1,031.36萬
減：少數股東損益
----
----
----
----
----
----
----
-41.74%2.75萬
----
-19.12%1.91萬
歸屬于母公司所有者的淨利潤
35.39%2,395.32萬
74.32%2,266.1萬
209.02%2,066.35萬
137.31%1,297.23萬
60.90%1,769.18萬
26.28%1,299.96萬
387.32%668.69萬
-158.11%-3,476.47萬
-79.97%1,099.57萬
-79.39%1,029.45萬
每股收益
基本每股收益
33.97%0.0627
72.67%0.0594
205.65%0.0541
136.97%0.0342
59.73%0.0468
25.55%0.0344
378.38%0.0177
-157.99%-0.0925
-79.97%0.0293
-79.43%0.0274
稀釋每股收益
34.05%0.0626
72.59%0.0592
206.82%0.054
137.21%0.0342
59.93%0.0467
26.57%0.0343
388.89%0.0176
-157.62%-0.0919
-80.04%0.0292
-79.65%0.0271
其他綜合收益
38.81%-14萬
-20.35%-22.88萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
38.81%-14萬
----
----
----
-20.35%-22.88萬
----
----
綜合收益總額
35.39%2,395.32萬
74.32%2,266.1萬
209.02%2,066.35萬
136.70%1,283.23萬
60.90%1,769.18萬
26.04%1,299.96萬
384.94%668.69萬
-158.59%-3,496.61萬
-79.98%1,099.57萬
-79.36%1,031.36萬
歸屬于母公司所有者的綜合收益總額
35.39%2,395.32萬
74.32%2,266.1萬
209.02%2,066.35萬
136.67%1,283.23萬
60.90%1,769.18萬
26.28%1,299.96萬
387.32%668.69萬
-158.68%-3,499.35萬
-79.97%1,099.57萬
-79.39%1,029.45萬
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
-41.74%2.75萬
----
-19.12%1.91萬
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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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 9.38%2.91億17.40%1.96億20.03%9,087.64萬5.54%3.69億3.65%2.66億2.11%1.67億28.77%7,571.04萬24.36%3.5億39.04%2.56億36.70%1.64億
營業收入 9.38%2.91億17.40%1.96億20.03%9,087.64萬5.54%3.69億3.65%2.66億2.11%1.67億28.77%7,571.04萬24.36%3.5億39.04%2.56億36.70%1.64億
其他業務收入 -----25.82%188.99萬-----12.76%306.23萬-----22.49%254.77萬----8.86%351.04萬----35.85%328.68萬
營業總成本 7.19%2.36億10.55%1.57億5.02%6,838.11萬-6.89%3.01億-3.49%2.2億-0.34%1.42億20.16%6,511.5萬30.58%3.23億36.67%2.28億29.30%1.43億
營業成本 13.07%1.56億15.24%1.03億12.26%4,338.87萬-10.48%1.88億-8.20%1.38億-7.00%8,900.1萬22.01%3,865.11萬24.61%2.1億30.92%1.5億26.19%9,570.29萬
營業稅金及附加 8.06%372.19萬17.26%260.6萬29.82%120.42萬9.46%524.77萬2.67%344.41萬-11.54%222.24萬-22.15%92.76萬3.13%479.43萬6.96%335.46萬11.81%251.25萬
銷售費用 10.15%920.9萬25.32%689.14萬-11.89%230.66萬-14.79%1,314.59萬-7.87%836.07萬3.34%549.91萬-0.77%261.79萬96.12%1,542.85萬107.37%907.5萬108.98%532.13萬
管理費用 -7.90%4,619.32萬-4.35%3,198.02萬-6.26%1,580.5萬-3.41%6,360.21萬3.16%5,015.29萬16.01%3,343.63萬17.72%1,686.1萬7.27%6,584.62萬16.28%4,861.55萬3.90%2,882.29萬
財務費用 -66.52%-97.05萬-50.11%-63.74萬-293.16%-32.44萬-214.01%-86.62萬-590.69%-58.28萬-1,512.71%-42.46萬-1,329.71%-8.25萬-158.35%-27.58萬41.98%-8.44萬78.31%-2.63萬
-利息費用 --0--------------0--------138.43%11.26萬394.20%11.26萬1,233.29%11.26萬
-利息收入 -37.43%-104.28萬-34.78%-69.25萬-185.62%-36.1萬-95.78%-102.15萬-171.73%-75.87萬-192.56%-51.38萬-64.36%-12.64萬-135.80%-52.18萬-28.53%-27.92萬-8.23%-17.56萬
研發費用 5.03%2,227.01萬10.73%1,394.7萬-2.26%600.11萬15.96%3,186.92萬22.69%2,120.37萬20.18%1,259.56萬41.02%614萬423.36%2,748.24萬431.15%1,728.23萬377.97%1,048.07萬
信用減值損失 -67.33%-430.67萬-82.43%-337.95萬-226.00%-88.37萬-108.87%-429.7萬-174.55%-257.38萬-135.70%-185.25萬48.65%-27.11萬-42.89%-205.73萬-11.31%-93.75萬17.86%-78.59萬
資產減值損失 -3.81%-2,642.4萬-35.95%-1,299.15萬97.58%-8.98萬14.07%-4,933.14萬-101.89%-2,545.32萬-44.71%-955.61萬-109.73%-371.02萬-208.16%-5,740.64萬-50.12%-1,260.77萬-10.54%-660.37萬
非經營性淨收益 -10.96%-2,747.61萬-43.18%-1,407.42萬83.77%-51.45萬12.25%-5,012.93萬-73.70%-2,476.19萬-12.67%-982.98萬-22.24%-317萬-290.86%-5,713.05萬-136.93%-1,425.56萬-121.42%-872.48萬
公允價值變動淨收益 -------------9.27%70.49萬-------------69.25%77.7萬--------
投資淨收益 8.07%256.01萬84.10%174.45萬-47.56%25.47萬263.16%124.98萬203.76%236.89萬145.11%94.76萬170.93%48.57萬63.30%-76.6萬-190.66%-228.31萬-201.36%-210.04萬
-其中:對聯營合營企業的投資收益 -43.08%81.31萬43.24%60.21萬-104.56%-1.34萬78.86%-31.55萬152.15%142.86萬117.86%42.03萬138.27%29.37萬36.58%-149.25萬-184.21%-273.92萬-197.47%-235.35萬
資產處置收益 1,685.33%8.63萬1,685.33%8.63萬363.46%2.24萬1,144.34%1.43萬--4,831.32--4,831.32--4,831.32-76.23%1,148.34--------
其他收益 -31.77%60.82萬-25.60%46.6萬-43.29%18.19萬-34.08%153.01萬-43.32%89.14萬-18.16%62.63萬-17.42%32.07萬-95.32%232.1萬-96.77%157.26萬-98.42%76.53萬
營業利潤 30.66%2,714.2萬65.25%2,487.77萬196.02%2,198.07萬158.41%1,795.59萬48.80%2,077.3萬23.16%1,505.43萬269.17%742.54萬-148.38%-3,074.04萬-75.09%1,396.07萬-75.59%1,222.38萬
加:營業外收入 76.57%11.31萬128.33%9.86萬228.88%9.86萬17.14%12.48萬-75.06%6.41萬-81.86%4.32萬2,631.86%3萬-48.59%10.65萬-20.90%25.68萬-7.77%23.8萬
減:營業外支出 -58.70%20.25萬-57.52%17.73萬-0.51%5.96萬7.93%159.92萬-59.42%49.03萬-48.22%41.73萬734.52%5.99萬-5.83%148.17萬909.93%120.83萬10,666.93%80.6萬
利潤總額 32.96%2,705.26萬68.93%2,479.9萬197.75%2,201.97萬151.32%1,648.15萬56.40%2,034.67萬25.95%1,468.01萬268.80%739.55萬-151.65%-3,211.55萬-76.88%1,300.92萬-76.84%1,165.58萬
減:所得稅費用 16.74%309.93萬27.22%213.8萬91.40%135.63萬33.85%350.92萬31.86%265.49萬25.21%168.06萬13.13%70.86萬13.93%262.18萬51.72%201.35萬275.86%134.23萬
淨利潤 35.39%2,395.32萬74.32%2,266.1萬209.02%2,066.35萬137.34%1,297.23萬60.90%1,769.18萬26.04%1,299.96萬384.94%668.69萬-158.02%-3,473.73萬-79.98%1,099.57萬-79.36%1,031.36萬
持續經營淨利潤 35.39%2,395.32萬74.32%2,266.1萬209.02%2,066.35萬137.34%1,297.23萬60.90%1,769.18萬26.04%1,299.96萬384.94%668.69萬-158.02%-3,473.73萬-79.98%1,099.57萬-79.36%1,031.36萬
減：少數股東損益 -----------------------------41.74%2.75萬-----19.12%1.91萬
歸屬于母公司所有者的淨利潤 35.39%2,395.32萬74.32%2,266.1萬209.02%2,066.35萬137.31%1,297.23萬60.90%1,769.18萬26.28%1,299.96萬387.32%668.69萬-158.11%-3,476.47萬-79.97%1,099.57萬-79.39%1,029.45萬
每股收益
基本每股收益 33.97%0.062772.67%0.0594205.65%0.0541136.97%0.034259.73%0.046825.55%0.0344378.38%0.0177-157.99%-0.0925-79.97%0.0293-79.43%0.0274
稀釋每股收益 34.05%0.062672.59%0.0592206.82%0.054137.21%0.034259.93%0.046726.57%0.0343388.89%0.0176-157.62%-0.0919-80.04%0.0292-79.65%0.0271
其他綜合收益 38.81%-14萬-20.35%-22.88萬
歸屬于母公司所有者的其他綜合收益總額 ------------38.81%-14萬-------------20.35%-22.88萬--------
綜合收益總額 35.39%2,395.32萬74.32%2,266.1萬209.02%2,066.35萬136.70%1,283.23萬60.90%1,769.18萬26.04%1,299.96萬384.94%668.69萬-158.59%-3,496.61萬-79.98%1,099.57萬-79.36%1,031.36萬
歸屬于母公司所有者的綜合收益總額 35.39%2,395.32萬74.32%2,266.1萬209.02%2,066.35萬136.67%1,283.23萬60.90%1,769.18萬26.28%1,299.96萬387.32%668.69萬-158.68%-3,499.35萬-79.97%1,099.57萬-79.39%1,029.45萬
歸屬於少數股東的綜合收益總額 -----------------------------41.74%2.75萬-----19.12%1.91萬
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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