滬深市場個股詳情

600789 魯抗醫葯

添加自選
  • 7.08
  • -0.02-0.28%
已收盤 07/12 15:00 (北京)
63.52億總市值23.76市盈率TTM

魯抗醫葯關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
7.72%17.99億
9.34%61.47億
16.75%47.32億
18.66%31.86億
25.42%16.7億
14.17%56.21億
13.39%40.53億
11.80%26.85億
2.32%13.31億
17.09%49.24億
營業收入
7.72%17.99億
9.34%61.47億
16.75%47.32億
18.66%31.86億
25.42%16.7億
14.17%56.21億
13.39%40.53億
11.80%26.85億
2.32%13.31億
17.09%49.24億
其他業務收入
----
4.25%7,975.79萬
----
29.29%5,170.08萬
----
62.02%7,650.83萬
----
35.62%3,998.95萬
----
-23.68%4,722.27萬
營業總成本
7.62%17.38億
8.29%59.08億
15.32%45.72億
17.35%30.68億
25.57%16.15億
13.81%54.55億
15.18%39.65億
14.20%26.14億
3.55%12.86億
15.72%47.93億
營業成本
8.66%13.67億
5.88%46.31億
15.35%36.34億
18.40%24.95億
23.37%12.58億
16.76%43.74億
17.39%31.51億
16.54%21.07億
7.10%10.2億
16.16%37.46億
營業稅金及附加
29.01%1,543.74萬
5.03%5,376.08萬
11.64%3,914.44萬
20.35%2,440.79萬
11.31%1,196.57萬
34.55%5,118.57萬
34.20%3,506.27萬
27.51%2,027.99萬
24.38%1,075.03萬
1.12%3,804.31萬
銷售費用
1.25%2.02億
21.58%5.78億
13.47%4.53億
19.71%2.85億
48.18%1.99億
-1.85%4.75億
7.84%4億
-0.39%2.38億
-17.32%1.35億
5.18%4.84億
管理費用
13.88%5,545.24萬
9.25%2.33億
26.82%1.71億
16.47%1.02億
12.05%4,869.36萬
11.48%2.13億
3.43%1.35億
2.37%8,744.49萬
2.85%4,345.84萬
20.04%1.91億
財務費用
-28.74%1,758.5萬
-14.78%6,663.94萬
-11.33%4,438.55萬
-52.18%1,450.19萬
42.66%2,467.76萬
14.73%7,820.06萬
-0.59%5,005.83萬
-4.10%3,032.34萬
-17.40%1,729.83萬
0.62%6,815.91萬
-利息費用
-0.71%1,903.32萬
-19.25%7,917.47萬
-24.54%5,515.1萬
-15.24%3,385.66萬
33.92%1,916.96萬
50.54%9,804.34萬
43.69%7,308.53萬
19.23%3,994.22萬
-17.68%1,431.41萬
2.81%6,512.95萬
-利息收入
-26.94%-223.7萬
-24.39%-894.16萬
-13.84%-647.41萬
-26.02%-474.46萬
4.61%-176.23萬
-3.81%-718.84萬
8.96%-568.69萬
18.75%-376.51萬
21.83%-184.74萬
22.85%-692.44萬
研發費用
11.92%8,065.82萬
30.98%3.46億
18.10%2.3億
12.39%1.47億
19.76%7,206.68萬
-0.76%2.64億
7.55%1.94億
20.05%1.31億
8.94%6,017.67萬
38.10%2.66億
信用減值損失
-193.20%-707.93萬
138.10%780.21萬
223.91%2,015.88萬
205.37%1,122.09萬
242.88%759.61萬
17.14%-2,047.54萬
26.78%-1,626.91萬
52.08%-1,064.93萬
-87.75%-531.64萬
-200.66%-2,471.21萬
資產減值損失
116.71%179.4萬
-30.39%-5,468.23萬
-2.94%-1,200.86萬
-571.27%-2,551.86萬
-1,555.84%-1,073.57萬
-35.54%-4,193.77萬
-4.22%-1,166.61萬
66.04%-380.16萬
67.58%-64.84萬
-40.45%-3,094.18萬
非經營性淨收益
3,935.21%2,021.31萬
291.20%3,307.62萬
396.03%6,126.61萬
479.84%3,067.21萬
-90.77%50.09萬
-20.33%-1,729.93萬
190.27%1,235.12萬
128.34%528.97萬
733.89%542.72萬
-107.11%-1,437.61萬
公允價值變動淨收益
-583.33%-7.13萬
-233.33%-6.89萬
220.00%1.48萬
725.00%6.15萬
-89.29%1.48萬
-54.35%5.17萬
-350.00%-1.23萬
-113.79%-9,840
315.38%13.78萬
300.00%11.32萬
投資淨收益
-95.30%-177.23萬
-8.39%-713.41萬
-83.09%-379.35萬
-47.20%-198.54萬
-17.11%-90.75萬
-99.68%-658.2萬
-31.43%-207.19萬
-173.17%-134.88萬
-161.62%-77.49萬
-226.85%-329.62萬
-其中:對聯營合營企業的投資收益
-95.30%-177.23萬
-8.43%-716.86萬
-83.09%-379.35萬
-47.20%-198.54萬
-17.11%-90.75萬
-100.63%-661.15萬
-31.43%-207.19萬
-173.17%-134.88萬
-161.62%-77.49萬
-232.83%-329.54萬
資產處置收益
-31.65%6.37萬
-90.04%28.2萬
-94.24%15.89萬
25,367.03%9.32萬
143,004.91%9.32萬
1,719.78%283.26萬
3,633.38%276萬
100.46%365.98
100.09%65.13
-99.92%15.57萬
其他收益
514.37%2,727.84萬
77.99%8,687.74萬
43.23%5,673.57萬
121.82%4,680.05萬
-63.09%444萬
10.17%4,881.15萬
85.28%3,961.06萬
63.31%2,109.88萬
175.57%1,202.9萬
54.10%4,430.53萬
營業利潤
46.27%8,058.32萬
82.92%2.72億
119.90%2.21億
95.43%1.49億
8.98%5,509.33萬
28.23%1.49億
-14.99%1.01億
-18.83%7,629.99萬
-15.24%5,055.56萬
-56.20%1.16億
加:營業外收入
152.04%34.76萬
-57.56%120.53萬
-43.20%75.26萬
-57.46%42.61萬
-4.55%13.79萬
30.22%284.02萬
-38.80%132.49萬
-11.22%100.17萬
-80.20%14.45萬
-2.84%218.11萬
減:營業外支出
-75.35%1.16萬
-76.05%36.36萬
140.78%9.45萬
127.77%9.26萬
149.21%4.72萬
-67.14%151.86萬
-89.73%3.93萬
409.18%4.07萬
395.97%1.9萬
-6.99%462.1萬
利潤總額
46.64%8,091.91萬
81.87%2.73億
117.77%2.22億
93.43%1.49億
8.88%5,518.4萬
32.15%1.5億
-15.18%1.02億
-18.78%7,726.09萬
-16.05%5,068.11萬
-56.68%1.14億
減:所得稅費用
28.10%995.24萬
131.91%1,618.79萬
205.97%2,189.22萬
116.92%1,372.31萬
69.24%776.92萬
-70.53%698.04萬
-75.46%715.5萬
-72.17%632.62萬
-57.39%459.06萬
-17.40%2,368.73萬
淨利潤
49.67%7,096.67萬
79.43%2.57億
111.11%2億
91.34%1.36億
2.87%4,741.48萬
59.21%1.43億
4.15%9,471.25萬
-2.01%7,093.47萬
-7.07%4,609.05萬
-61.50%8,989.13萬
持續經營淨利潤
49.67%7,096.67萬
79.43%2.57億
111.11%2億
91.34%1.36億
2.87%4,741.48萬
59.21%1.43億
4.15%9,471.25萬
-2.01%7,093.47萬
-7.07%4,609.05萬
-61.50%8,989.13萬
減：少數股東損益
111.98%365.91萬
108.07%1,061.55萬
137.61%739.48萬
92.29%434.81萬
54.67%172.62萬
543.65%510.19萬
22.37%311.21萬
8.27%226.12萬
-31.92%111.61萬
-85.87%79.26萬
歸屬于母公司所有者的淨利潤
47.32%6,730.76萬
78.37%2.46億
110.21%1.93億
91.31%1.31億
1.59%4,568.86萬
54.90%1.38億
3.63%9,160.04萬
-2.31%6,867.35萬
-6.22%4,497.45萬
-60.90%8,909.87萬
每股收益
基本每股收益
60.00%0.08
75.00%0.28
120.00%0.22
87.50%0.15
0.00%0.05
60.00%0.16
0.00%0.1
0.00%0.08
0.00%0.05
-61.54%0.1
稀釋每股收益
60.00%0.08
86.67%0.28
110.00%0.21
75.00%0.14
0.00%0.05
50.00%0.15
11.11%0.1
0.00%0.08
0.00%0.05
-60.00%0.1
其他綜合收益
-28.29%-514.93萬
-120.20%-380.08萬
-120.20%-380.08萬
12.52%-401.37萬
-23.31%-172.6萬
-23.31%-172.6萬
-362.48%-458.83萬
歸屬于母公司所有者的其他綜合收益總額
----
-28.29%-514.93萬
-120.20%-380.08萬
-120.20%-380.08萬
----
12.52%-401.37萬
-23.31%-172.6萬
-23.31%-172.6萬
----
-362.48%-458.83萬
綜合收益總額
49.67%7,096.67萬
80.90%2.52億
110.94%1.96億
90.62%1.32億
2.87%4,741.48萬
63.07%1.39億
3.85%9,298.65萬
-2.51%6,920.86萬
-7.07%4,609.05萬
-63.31%8,530.3萬
歸屬于母公司所有者的綜合收益總額
47.32%6,730.76萬
79.87%2.41億
110.02%1.89億
90.56%1.28億
1.59%4,568.86萬
58.56%1.34億
3.31%8,987.44萬
-2.84%6,694.74萬
-6.22%4,497.45萬
-62.75%8,451.04萬
歸屬於少數股東的綜合收益總額
111.98%365.91萬
108.07%1,061.55萬
137.61%739.48萬
92.29%434.81萬
54.67%172.62萬
543.65%510.19萬
22.37%311.21萬
8.27%226.12萬
-31.92%111.61萬
-85.87%79.26萬
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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無保留意見
會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 7.72%17.99億9.34%61.47億16.75%47.32億18.66%31.86億25.42%16.7億14.17%56.21億13.39%40.53億11.80%26.85億2.32%13.31億17.09%49.24億
營業收入 7.72%17.99億9.34%61.47億16.75%47.32億18.66%31.86億25.42%16.7億14.17%56.21億13.39%40.53億11.80%26.85億2.32%13.31億17.09%49.24億
其他業務收入 ----4.25%7,975.79萬----29.29%5,170.08萬----62.02%7,650.83萬----35.62%3,998.95萬-----23.68%4,722.27萬
營業總成本 7.62%17.38億8.29%59.08億15.32%45.72億17.35%30.68億25.57%16.15億13.81%54.55億15.18%39.65億14.20%26.14億3.55%12.86億15.72%47.93億
營業成本 8.66%13.67億5.88%46.31億15.35%36.34億18.40%24.95億23.37%12.58億16.76%43.74億17.39%31.51億16.54%21.07億7.10%10.2億16.16%37.46億
營業稅金及附加 29.01%1,543.74萬5.03%5,376.08萬11.64%3,914.44萬20.35%2,440.79萬11.31%1,196.57萬34.55%5,118.57萬34.20%3,506.27萬27.51%2,027.99萬24.38%1,075.03萬1.12%3,804.31萬
銷售費用 1.25%2.02億21.58%5.78億13.47%4.53億19.71%2.85億48.18%1.99億-1.85%4.75億7.84%4億-0.39%2.38億-17.32%1.35億5.18%4.84億
管理費用 13.88%5,545.24萬9.25%2.33億26.82%1.71億16.47%1.02億12.05%4,869.36萬11.48%2.13億3.43%1.35億2.37%8,744.49萬2.85%4,345.84萬20.04%1.91億
財務費用 -28.74%1,758.5萬-14.78%6,663.94萬-11.33%4,438.55萬-52.18%1,450.19萬42.66%2,467.76萬14.73%7,820.06萬-0.59%5,005.83萬-4.10%3,032.34萬-17.40%1,729.83萬0.62%6,815.91萬
-利息費用 -0.71%1,903.32萬-19.25%7,917.47萬-24.54%5,515.1萬-15.24%3,385.66萬33.92%1,916.96萬50.54%9,804.34萬43.69%7,308.53萬19.23%3,994.22萬-17.68%1,431.41萬2.81%6,512.95萬
-利息收入 -26.94%-223.7萬-24.39%-894.16萬-13.84%-647.41萬-26.02%-474.46萬4.61%-176.23萬-3.81%-718.84萬8.96%-568.69萬18.75%-376.51萬21.83%-184.74萬22.85%-692.44萬
研發費用 11.92%8,065.82萬30.98%3.46億18.10%2.3億12.39%1.47億19.76%7,206.68萬-0.76%2.64億7.55%1.94億20.05%1.31億8.94%6,017.67萬38.10%2.66億
信用減值損失 -193.20%-707.93萬138.10%780.21萬223.91%2,015.88萬205.37%1,122.09萬242.88%759.61萬17.14%-2,047.54萬26.78%-1,626.91萬52.08%-1,064.93萬-87.75%-531.64萬-200.66%-2,471.21萬
資產減值損失 116.71%179.4萬-30.39%-5,468.23萬-2.94%-1,200.86萬-571.27%-2,551.86萬-1,555.84%-1,073.57萬-35.54%-4,193.77萬-4.22%-1,166.61萬66.04%-380.16萬67.58%-64.84萬-40.45%-3,094.18萬
非經營性淨收益 3,935.21%2,021.31萬291.20%3,307.62萬396.03%6,126.61萬479.84%3,067.21萬-90.77%50.09萬-20.33%-1,729.93萬190.27%1,235.12萬128.34%528.97萬733.89%542.72萬-107.11%-1,437.61萬
公允價值變動淨收益 -583.33%-7.13萬-233.33%-6.89萬220.00%1.48萬725.00%6.15萬-89.29%1.48萬-54.35%5.17萬-350.00%-1.23萬-113.79%-9,840315.38%13.78萬300.00%11.32萬
投資淨收益 -95.30%-177.23萬-8.39%-713.41萬-83.09%-379.35萬-47.20%-198.54萬-17.11%-90.75萬-99.68%-658.2萬-31.43%-207.19萬-173.17%-134.88萬-161.62%-77.49萬-226.85%-329.62萬
-其中:對聯營合營企業的投資收益 -95.30%-177.23萬-8.43%-716.86萬-83.09%-379.35萬-47.20%-198.54萬-17.11%-90.75萬-100.63%-661.15萬-31.43%-207.19萬-173.17%-134.88萬-161.62%-77.49萬-232.83%-329.54萬
資產處置收益 -31.65%6.37萬-90.04%28.2萬-94.24%15.89萬25,367.03%9.32萬143,004.91%9.32萬1,719.78%283.26萬3,633.38%276萬100.46%365.98100.09%65.13-99.92%15.57萬
其他收益 514.37%2,727.84萬77.99%8,687.74萬43.23%5,673.57萬121.82%4,680.05萬-63.09%444萬10.17%4,881.15萬85.28%3,961.06萬63.31%2,109.88萬175.57%1,202.9萬54.10%4,430.53萬
營業利潤 46.27%8,058.32萬82.92%2.72億119.90%2.21億95.43%1.49億8.98%5,509.33萬28.23%1.49億-14.99%1.01億-18.83%7,629.99萬-15.24%5,055.56萬-56.20%1.16億
加:營業外收入 152.04%34.76萬-57.56%120.53萬-43.20%75.26萬-57.46%42.61萬-4.55%13.79萬30.22%284.02萬-38.80%132.49萬-11.22%100.17萬-80.20%14.45萬-2.84%218.11萬
減:營業外支出 -75.35%1.16萬-76.05%36.36萬140.78%9.45萬127.77%9.26萬149.21%4.72萬-67.14%151.86萬-89.73%3.93萬409.18%4.07萬395.97%1.9萬-6.99%462.1萬
利潤總額 46.64%8,091.91萬81.87%2.73億117.77%2.22億93.43%1.49億8.88%5,518.4萬32.15%1.5億-15.18%1.02億-18.78%7,726.09萬-16.05%5,068.11萬-56.68%1.14億
減:所得稅費用 28.10%995.24萬131.91%1,618.79萬205.97%2,189.22萬116.92%1,372.31萬69.24%776.92萬-70.53%698.04萬-75.46%715.5萬-72.17%632.62萬-57.39%459.06萬-17.40%2,368.73萬
淨利潤 49.67%7,096.67萬79.43%2.57億111.11%2億91.34%1.36億2.87%4,741.48萬59.21%1.43億4.15%9,471.25萬-2.01%7,093.47萬-7.07%4,609.05萬-61.50%8,989.13萬
持續經營淨利潤 49.67%7,096.67萬79.43%2.57億111.11%2億91.34%1.36億2.87%4,741.48萬59.21%1.43億4.15%9,471.25萬-2.01%7,093.47萬-7.07%4,609.05萬-61.50%8,989.13萬
減：少數股東損益 111.98%365.91萬108.07%1,061.55萬137.61%739.48萬92.29%434.81萬54.67%172.62萬543.65%510.19萬22.37%311.21萬8.27%226.12萬-31.92%111.61萬-85.87%79.26萬
歸屬于母公司所有者的淨利潤 47.32%6,730.76萬78.37%2.46億110.21%1.93億91.31%1.31億1.59%4,568.86萬54.90%1.38億3.63%9,160.04萬-2.31%6,867.35萬-6.22%4,497.45萬-60.90%8,909.87萬
每股收益
基本每股收益 60.00%0.0875.00%0.28120.00%0.2287.50%0.150.00%0.0560.00%0.160.00%0.10.00%0.080.00%0.05-61.54%0.1
稀釋每股收益 60.00%0.0886.67%0.28110.00%0.2175.00%0.140.00%0.0550.00%0.1511.11%0.10.00%0.080.00%0.05-60.00%0.1
其他綜合收益 -28.29%-514.93萬-120.20%-380.08萬-120.20%-380.08萬12.52%-401.37萬-23.31%-172.6萬-23.31%-172.6萬-362.48%-458.83萬
歸屬于母公司所有者的其他綜合收益總額 -----28.29%-514.93萬-120.20%-380.08萬-120.20%-380.08萬----12.52%-401.37萬-23.31%-172.6萬-23.31%-172.6萬-----362.48%-458.83萬
綜合收益總額 49.67%7,096.67萬80.90%2.52億110.94%1.96億90.62%1.32億2.87%4,741.48萬63.07%1.39億3.85%9,298.65萬-2.51%6,920.86萬-7.07%4,609.05萬-63.31%8,530.3萬
歸屬于母公司所有者的綜合收益總額 47.32%6,730.76萬79.87%2.41億110.02%1.89億90.56%1.28億1.59%4,568.86萬58.56%1.34億3.31%8,987.44萬-2.84%6,694.74萬-6.22%4,497.45萬-62.75%8,451.04萬
歸屬於少數股東的綜合收益總額 111.98%365.91萬108.07%1,061.55萬137.61%739.48萬92.29%434.81萬54.67%172.62萬543.65%510.19萬22.37%311.21萬8.27%226.12萬-31.92%111.61萬-85.87%79.26萬
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------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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