滬深市場個股詳情

603087 甘李藥業

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  • 46.00
  • -0.16-0.35%
休市中 07/12 15:00 (北京)
276.55億總市值71.54市盈率TTM

甘李藥業關鍵統計數據

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
0.42%5.6億
52.31%26.08億
54.07%19.06億
47.31%12.3億
-19.13%5.58億
-52.60%17.12億
-50.59%12.37億
-43.42%8.35億
25.77%6.9億
7.44%36.12億
營業收入
0.42%5.6億
52.31%26.08億
54.07%19.06億
47.31%12.3億
-19.13%5.58億
-52.60%17.12億
-50.59%12.37億
-43.42%8.35億
25.77%6.9億
7.44%36.12億
其他業務收入
----
383.81%1,159.53萬
----
--238.33萬
----
2,027.18%239.67萬
----
--0
----
--11.27萬
營業總成本
2.63%5.42億
3.49%23.07億
1.72%16.46億
6.22%11.09億
5.59%5.28億
10.24%22.29億
0.79%16.18億
0.27%10.44億
22.80%5億
3.74%20.22億
營業成本
0.94%1.52億
71.86%6.97億
77.72%4.81億
110.91%3.23億
149.91%1.51億
2.45%4.06億
-4.97%2.71億
-11.01%1.53億
10.13%6,035.33萬
29.17%3.96億
營業稅金及附加
3.36%626.49萬
15.79%2,426.29萬
10.28%1,793.38萬
8.55%1,249.31萬
1.57%606.11萬
-20.05%2,095.43萬
-12.82%1,626.23萬
-2.18%1,150.92萬
13.57%596.71萬
21.18%2,620.81萬
銷售費用
1.05%2.27億
-12.94%9.46億
-15.19%7.04億
-17.64%4.65億
-21.99%2.25億
8.35%10.87億
13.58%8.3億
14.89%5.65億
50.42%2.88億
9.62%10.03億
管理費用
-7.48%4,329.92萬
-12.39%2.17億
-21.29%1.42億
-14.38%1.01億
-33.84%4,680.08萬
-17.24%2.47億
-24.35%1.8億
-23.10%1.18億
13.02%7,073.56萬
4.39%2.99億
財務費用
1.06%-2,006.54萬
16.51%-7,872.27萬
4.63%-6,848.56萬
-14.05%-5,414.34萬
11.34%-2,028.1萬
46.69%-9,429.37萬
-314.19%-7,180.77萬
-357.52%-4,747.25萬
-484.07%-2,287.39萬
-30,707.22%-1.77億
研發費用
10.99%1.33億
-10.92%5.01億
-5.91%3.7億
7.17%2.62億
22.52%1.2億
18.52%5.62億
12.10%3.93億
9.49%2.44億
12.29%9,788.81萬
13.00%4.75億
信用減值損失
----
41.41%-1,596.41萬
129.09%449.28萬
167.46%547.62萬
527.91%518.34萬
-40.53%-2,724.61萬
-547.85%-1,544.34萬
-167.28%-811.72萬
292.38%82.55萬
-492.63%-1,938.79萬
資產減值損失
--4.96萬
49.61%-3,982.79萬
83.48%-335.28萬
---432.67萬
----
-1,988.10%-7,904.34萬
---2,029.24萬
----
----
-19.53%-378.54萬
非經營性淨收益
216.80%9,473.66萬
126.65%1,393.05萬
221.54%5,738.62萬
473.54%4,318.55萬
156.38%2,990.41萬
-148.13%-5,227.39萬
-137.26%-4,721.78萬
-80.55%752.97萬
-154.81%-5,303.67萬
172.12%1.09億
公允價值變動淨收益
382.89%8,550.13萬
77.79%-1,791.65萬
87.19%-1,757.65萬
114.74%990.21萬
127.34%1,770.61萬
-48.11%-8,065.52萬
-1,514.28%-1.37億
-198.47%-6,717.76萬
-181.29%-6,475.75萬
-27.32%-5,445.46萬
投資淨收益
43.51%226.53萬
-27.68%6,333.1萬
-34.49%5,983.99萬
-70.65%2,103.45萬
-71.99%157.86萬
-37.49%8,756.69萬
-4.84%9,135.06萬
174.10%7,167.94萬
-48.92%563.49萬
121.51%1.4億
資產處置收益
312.83%58.09萬
-30.17%33.93萬
3,111.35%4.58萬
3,111.35%4.58萬
--14.07萬
48,659.15%48.58萬
-100.39%-1,521.66
-100.30%-1,521.66
----
-100.30%-1,000.53
其他收益
19.72%633.95萬
-48.59%2,396.86萬
-59.49%1,393.68萬
-0.84%1,105.35萬
0.66%529.53萬
0.98%4,661.8萬
-16.50%3,440.62萬
-70.35%1,114.67萬
-13.20%526.04萬
166.16%4,616.54萬
營業利潤
89.07%1.13億
155.42%3.15億
174.06%3.17億
181.37%1.64億
-56.27%5,982.6萬
-133.48%-5.69億
-141.80%-4.28億
-142.62%-2.02億
-42.53%1.37億
16.93%16.99億
加:營業外收入
619.41%51.98萬
40.11%412.26萬
29.20%293.13萬
141.12%218.57萬
23.75%7.23萬
16.46%294.24萬
915.78%226.89萬
1,327.41%90.65萬
-19.57%5.84萬
376.51%252.65萬
減:營業外支出
-96.59%7.53萬
-19.80%1,326.75萬
32.66%912.39萬
105.88%653.55萬
8,821.39%220.77萬
204.93%1,654.26萬
81.44%687.74萬
-0.71%317.44萬
-94.26%2.47萬
-31.89%542.5萬
利潤總額
96.84%1.14億
152.56%3.06億
171.85%3.11億
178.33%1.6億
-57.84%5,769.06萬
-134.34%-5.82億
-142.40%-4.33億
-143.39%-2.04億
-42.43%1.37億
17.33%16.96億
減:所得稅費用
107.34%1,755.61萬
76.15%-3,409.04萬
333.23%4,454.53萬
508.07%2,553.84萬
-64.05%846.74萬
-158.77%-1.43億
-112.77%-1,909.92萬
-106.44%-625.83萬
-50.57%2,355.57萬
13.27%2.43億
淨利潤
95.04%9,600.42萬
FLtoP3.4億
FLtoP2.66億
FLtoP1.34億
-56.55%4,922.32萬
SL-4.4億
SL-4.14億
SL-1.98億
-40.39%1.13億
18.04%14.53億
持續經營淨利潤
95.04%9,600.42萬
177.41%3.4億
164.40%2.66億
167.89%1.34億
-56.55%4,922.32萬
-130.25%-4.4億
-147.49%-4.14億
-153.01%-1.98億
-40.39%1.13億
18.04%14.53億
減:少數股東損益
-2.51%-44.47
712,164.47%16.29萬
-16.28%-33.21
-6.81%-37.78
-2.67%-43.38
89.48%-22.88
87.27%-28.56
84.70%-35.37
82.26%-42.25
-200.91%-217.53
歸屬于母公司所有者的淨利潤
95.04%9,600.43萬
177.37%3.4億
164.40%2.66億
167.89%1.34億
-56.55%4,922.33萬
-130.25%-4.4億
-147.49%-4.14億
-153.01%-1.98億
-40.39%1.13億
18.04%14.53億
每股收益
基本每股收益
77.78%0.16
176.92%0.6
163.51%0.47
168.57%0.24
-55.00%0.09
-130.12%-0.78
-147.74%-0.74
-153.03%-0.35
-41.18%0.2
12.12%2.59
稀釋每股收益
77.78%0.16
176.92%0.6
163.51%0.47
168.57%0.24
-55.00%0.09
-130.12%-0.78
-147.74%-0.74
-153.03%-0.35
-41.18%0.2
12.12%2.59
其他綜合收益
90.12%-11.1萬
-94.55%37.53萬
-89.86%86.95萬
-55.34%178.96萬
-254.94%-112.29萬
464.32%688.22萬
535.72%857.44萬
282.13%400.68萬
3.42%-31.64萬
49.42%-188.9萬
歸屬于母公司所有者的其他綜合收益總額
90.12%-11.1萬
-94.55%37.53萬
-89.86%86.95萬
-55.34%178.96萬
-254.94%-112.29萬
464.32%688.22萬
--857.44萬
282.13%400.68萬
3.42%-31.64萬
49.42%-188.9萬
綜合收益總額
99.36%9,589.32萬
178.73%3.41億
165.97%2.67億
170.22%1.36億
-57.43%4,810.03萬
-129.82%-4.33億
-146.61%-4.05億
-152.24%-1.94億
-40.46%1.13億
18.25%14.51億
歸屬于母公司所有者的綜合收益總額
99.36%9,589.33萬
178.69%3.4億
165.97%2.67億
170.22%1.36億
-57.43%4,810.03萬
-129.82%-4.33億
-146.61%-4.05億
-152.24%-1.94億
-40.46%1.13億
18.25%14.51億
歸屬於少數股東的綜合收益總額
-2.51%-44.47
712,164.47%16.29萬
-16.28%-33.21
-6.81%-37.78
-2.67%-43.38
89.48%-22.88
87.27%-28.56
84.70%-35.37
82.26%-42.25
-200.91%-217.53
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 0.42%5.6億52.31%26.08億54.07%19.06億47.31%12.3億-19.13%5.58億-52.60%17.12億-50.59%12.37億-43.42%8.35億25.77%6.9億7.44%36.12億
營業收入 0.42%5.6億52.31%26.08億54.07%19.06億47.31%12.3億-19.13%5.58億-52.60%17.12億-50.59%12.37億-43.42%8.35億25.77%6.9億7.44%36.12億
其他業務收入 ----383.81%1,159.53萬------238.33萬----2,027.18%239.67萬------0------11.27萬
營業總成本 2.63%5.42億3.49%23.07億1.72%16.46億6.22%11.09億5.59%5.28億10.24%22.29億0.79%16.18億0.27%10.44億22.80%5億3.74%20.22億
營業成本 0.94%1.52億71.86%6.97億77.72%4.81億110.91%3.23億149.91%1.51億2.45%4.06億-4.97%2.71億-11.01%1.53億10.13%6,035.33萬29.17%3.96億
營業稅金及附加 3.36%626.49萬15.79%2,426.29萬10.28%1,793.38萬8.55%1,249.31萬1.57%606.11萬-20.05%2,095.43萬-12.82%1,626.23萬-2.18%1,150.92萬13.57%596.71萬21.18%2,620.81萬
銷售費用 1.05%2.27億-12.94%9.46億-15.19%7.04億-17.64%4.65億-21.99%2.25億8.35%10.87億13.58%8.3億14.89%5.65億50.42%2.88億9.62%10.03億
管理費用 -7.48%4,329.92萬-12.39%2.17億-21.29%1.42億-14.38%1.01億-33.84%4,680.08萬-17.24%2.47億-24.35%1.8億-23.10%1.18億13.02%7,073.56萬4.39%2.99億
財務費用 1.06%-2,006.54萬16.51%-7,872.27萬4.63%-6,848.56萬-14.05%-5,414.34萬11.34%-2,028.1萬46.69%-9,429.37萬-314.19%-7,180.77萬-357.52%-4,747.25萬-484.07%-2,287.39萬-30,707.22%-1.77億
研發費用 10.99%1.33億-10.92%5.01億-5.91%3.7億7.17%2.62億22.52%1.2億18.52%5.62億12.10%3.93億9.49%2.44億12.29%9,788.81萬13.00%4.75億
信用減值損失 ----41.41%-1,596.41萬129.09%449.28萬167.46%547.62萬527.91%518.34萬-40.53%-2,724.61萬-547.85%-1,544.34萬-167.28%-811.72萬292.38%82.55萬-492.63%-1,938.79萬
資產減值損失 --4.96萬49.61%-3,982.79萬83.48%-335.28萬---432.67萬-----1,988.10%-7,904.34萬---2,029.24萬---------19.53%-378.54萬
非經營性淨收益 216.80%9,473.66萬126.65%1,393.05萬221.54%5,738.62萬473.54%4,318.55萬156.38%2,990.41萬-148.13%-5,227.39萬-137.26%-4,721.78萬-80.55%752.97萬-154.81%-5,303.67萬172.12%1.09億
公允價值變動淨收益 382.89%8,550.13萬77.79%-1,791.65萬87.19%-1,757.65萬114.74%990.21萬127.34%1,770.61萬-48.11%-8,065.52萬-1,514.28%-1.37億-198.47%-6,717.76萬-181.29%-6,475.75萬-27.32%-5,445.46萬
投資淨收益 43.51%226.53萬-27.68%6,333.1萬-34.49%5,983.99萬-70.65%2,103.45萬-71.99%157.86萬-37.49%8,756.69萬-4.84%9,135.06萬174.10%7,167.94萬-48.92%563.49萬121.51%1.4億
資產處置收益 312.83%58.09萬-30.17%33.93萬3,111.35%4.58萬3,111.35%4.58萬--14.07萬48,659.15%48.58萬-100.39%-1,521.66-100.30%-1,521.66-----100.30%-1,000.53
其他收益 19.72%633.95萬-48.59%2,396.86萬-59.49%1,393.68萬-0.84%1,105.35萬0.66%529.53萬0.98%4,661.8萬-16.50%3,440.62萬-70.35%1,114.67萬-13.20%526.04萬166.16%4,616.54萬
營業利潤 89.07%1.13億155.42%3.15億174.06%3.17億181.37%1.64億-56.27%5,982.6萬-133.48%-5.69億-141.80%-4.28億-142.62%-2.02億-42.53%1.37億16.93%16.99億
加:營業外收入 619.41%51.98萬40.11%412.26萬29.20%293.13萬141.12%218.57萬23.75%7.23萬16.46%294.24萬915.78%226.89萬1,327.41%90.65萬-19.57%5.84萬376.51%252.65萬
減:營業外支出 -96.59%7.53萬-19.80%1,326.75萬32.66%912.39萬105.88%653.55萬8,821.39%220.77萬204.93%1,654.26萬81.44%687.74萬-0.71%317.44萬-94.26%2.47萬-31.89%542.5萬
利潤總額 96.84%1.14億152.56%3.06億171.85%3.11億178.33%1.6億-57.84%5,769.06萬-134.34%-5.82億-142.40%-4.33億-143.39%-2.04億-42.43%1.37億17.33%16.96億
減:所得稅費用 107.34%1,755.61萬76.15%-3,409.04萬333.23%4,454.53萬508.07%2,553.84萬-64.05%846.74萬-158.77%-1.43億-112.77%-1,909.92萬-106.44%-625.83萬-50.57%2,355.57萬13.27%2.43億
淨利潤 95.04%9,600.42萬FLtoP3.4億FLtoP2.66億FLtoP1.34億-56.55%4,922.32萬SL-4.4億SL-4.14億SL-1.98億-40.39%1.13億18.04%14.53億
持續經營淨利潤 95.04%9,600.42萬177.41%3.4億164.40%2.66億167.89%1.34億-56.55%4,922.32萬-130.25%-4.4億-147.49%-4.14億-153.01%-1.98億-40.39%1.13億18.04%14.53億
減:少數股東損益 -2.51%-44.47712,164.47%16.29萬-16.28%-33.21-6.81%-37.78-2.67%-43.3889.48%-22.8887.27%-28.5684.70%-35.3782.26%-42.25-200.91%-217.53
歸屬于母公司所有者的淨利潤 95.04%9,600.43萬177.37%3.4億164.40%2.66億167.89%1.34億-56.55%4,922.33萬-130.25%-4.4億-147.49%-4.14億-153.01%-1.98億-40.39%1.13億18.04%14.53億
每股收益
基本每股收益 77.78%0.16176.92%0.6163.51%0.47168.57%0.24-55.00%0.09-130.12%-0.78-147.74%-0.74-153.03%-0.35-41.18%0.212.12%2.59
稀釋每股收益 77.78%0.16176.92%0.6163.51%0.47168.57%0.24-55.00%0.09-130.12%-0.78-147.74%-0.74-153.03%-0.35-41.18%0.212.12%2.59
其他綜合收益 90.12%-11.1萬-94.55%37.53萬-89.86%86.95萬-55.34%178.96萬-254.94%-112.29萬464.32%688.22萬535.72%857.44萬282.13%400.68萬3.42%-31.64萬49.42%-188.9萬
歸屬于母公司所有者的其他綜合收益總額 90.12%-11.1萬-94.55%37.53萬-89.86%86.95萬-55.34%178.96萬-254.94%-112.29萬464.32%688.22萬--857.44萬282.13%400.68萬3.42%-31.64萬49.42%-188.9萬
綜合收益總額 99.36%9,589.32萬178.73%3.41億165.97%2.67億170.22%1.36億-57.43%4,810.03萬-129.82%-4.33億-146.61%-4.05億-152.24%-1.94億-40.46%1.13億18.25%14.51億
歸屬于母公司所有者的綜合收益總額 99.36%9,589.33萬178.69%3.4億165.97%2.67億170.22%1.36億-57.43%4,810.03萬-129.82%-4.33億-146.61%-4.05億-152.24%-1.94億-40.46%1.13億18.25%14.51億
歸屬於少數股東的綜合收益總額 -2.51%-44.47712,164.47%16.29萬-16.28%-33.21-6.81%-37.78-2.67%-43.3889.48%-22.8887.27%-28.5684.70%-35.3782.26%-42.25-200.91%-217.53
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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