滬深市場個股詳情
603998 方盛製藥
- 11.49
- +0.21+1.86%
未開盤 12/12 15:00 (北京)
50.46億總市值18.47市盈率TTM
11.53最高價11.23最低價8.68萬手成交量11.28今開11.28昨收9927.44萬成交額1.98%換手率27.04市盈率(靜)4.39億總股本13.5852周最高3.16市淨率50.41億流通值6.8752周最低12.41漲停價4.39億流通股20.57歷史最高10.15跌停價2.66%振幅3.40歷史最低0.25股息TTM11.44平均價3.44萬手內盤2.18%股息率TTM100股每手5.06萬手外盤
方盛製藥關鍵統計數據
全部
顯示同比
| (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 | 10.95%13.48億 | 6.44%9.1億 | 0.37%4.38億 | -9.12%16.29億 | -10.51%12.15億 | -2.07%8.55億 | 3.30%4.37億 | 14.36%17.92億 | 21.99%13.58億 | 19.66%8.73億 |
| 營業收入 | 10.95%13.48億 | 6.44%9.1億 | 0.37%4.38億 | -9.12%16.29億 | -10.51%12.15億 | -2.07%8.55億 | 3.30%4.37億 | 14.36%17.92億 | 21.99%13.58億 | 19.66%8.73億 |
| 其他業務收入 | ---- | 10.76%2,663.9萬 | ---- | 43.19%5,909.29萬 | ---- | 14.85%2,405.09萬 | ---- | 28.50%4,127.01萬 | ---- | 58.48%2,094.19萬 |
| 營業總成本 | 6.95%11.51億 | 2.42%7.73億 | -1.87%3.76億 | -10.50%14.74億 | -17.27%10.76億 | -9.40%7.54億 | -3.25%3.83億 | 12.96%16.47億 | 26.95%13億 | 24.18%8.33億 |
| 營業成本 | -2.43%3.66億 | -5.56%2.49億 | -16.51%1.18億 | -11.38%5.2億 | -15.97%3.75億 | -9.25%2.63億 | -1.87%1.41億 | 4.09%5.86億 | 10.40%4.46億 | 9.22%2.9億 |
| 營業稅金及附加 | 6.41%2,325.52萬 | 5.36%1,557.35萬 | 2.43%763.18萬 | 2.53%2,926.95萬 | 5.46%2,185.46萬 | 11.39%1,478.13萬 | 15.25%745.1萬 | 17.35%2,854.84萬 | 20.75%2,072.23萬 | 18.44%1,326.95萬 |
| 銷售費用 | 8.42%5.48億 | 5.64%3.8億 | 4.98%1.89億 | -12.87%6.58億 | -19.88%5.05億 | -10.06%3.6億 | -6.68%1.8億 | 19.17%7.55億 | 33.46%6.3億 | 29.79%4億 |
| 管理費用 | -5.01%1.04億 | -16.55%6,262.72萬 | -9.53%3,270.04萬 | -20.43%1.49億 | -3.37%1.09億 | 2.14%7,504.61萬 | 19.95%3,614.38萬 | 11.37%1.88億 | 28.13%1.13億 | 27.69%7,347.1萬 |
| 財務費用 | -10.38%671.48萬 | -8.94%379.53萬 | 155.35%331.86萬 | -45.72%1,081.84萬 | -82.13%749.24萬 | -81.54%416.82萬 | -79.35%129.96萬 | 12.89%1,993.04萬 | 348.02%4,192.55萬 | 304.85%2,258.47萬 |
| -利息費用 | 9.30%1,616.92萬 | 24.50%1,113.6萬 | 111.14%628.68萬 | -9.35%2,080.79萬 | -25.90%1,479.4萬 | -26.28%894.42萬 | -53.88%297.76萬 | 24.82%2,295.49萬 | 114.76%1,996.55萬 | 92.27%1,213.19萬 |
| -利息收入 | -37.42%-1,030.79萬 | -47.55%-780.18萬 | -74.06%-481.31萬 | -124.07%-1,064.23萬 | -464.72%-750.09萬 | -227.20%-528.76萬 | -397.61%-276.51萬 | -168.78%-474.94萬 | -36.22%-132.83萬 | -66.70%-161.6萬 |
| 研發費用 | 80.72%1.03億 | 66.68%6,135.36萬 | 47.62%2,596.76萬 | 53.31%1.08億 | 18.83%5,721.1萬 | 12.84%3,681.02萬 | 4.00%1,759.09萬 | 36.96%7,039.57萬 | 45.71%4,814.36萬 | 48.89%3,262.09萬 |
| 信用減值損失 | -558.66%-1,230.97萬 | -368.32%-764.63萬 | -180.49%-350.94萬 | 88.68%-255.75萬 | 137.05%268.39萬 | 149.29%284.97萬 | 450.03%435.99萬 | -384.68%-2,259.71萬 | 14.56%-724.39萬 | 5.28%-578.11萬 |
| 資產減值損失 | -819.34%-209.28萬 | -389.37%-28.71萬 | 103.19%31.75萬 | -97.97%-233.44萬 | 51.34%29.09萬 | -121.17%-5.87萬 | 112.40%15.62萬 | 90.13%-117.92萬 | 130.42%19.22萬 | -14.06%27.71萬 |
| 非經營性淨收益 | 155.11%5,156.74萬 | -19.10%1,709.05萬 | 55.13%1,667.06萬 | -77.44%4,229.48萬 | -90.81%2,021.4萬 | -15.72%2,112.6萬 | -0.36%1,074.61萬 | 2,201.08%1.87億 | 3,682.29%2.2億 | 824.11%2,506.56萬 |
| 公允價值變動淨收益 | -30.46%5.05萬 | 97.10%13.68萬 | ---- | 177.40%4.91萬 | 225.90%7.27萬 | 220.23%6.94萬 | ---- | -150.03%-6.34萬 | -130.96%-5.77萬 | -121.87%-5.77萬 |
| 投資淨收益 | 735.57%4,198.16萬 | -33.72%472.76萬 | 297.69%246.21萬 | -102.32%-385.12萬 | -97.43%502.43萬 | 1,653.85%713.26萬 | 34.62%-124.54萬 | 1,833.68%1.66億 | 20,956.61%1.96億 | 177.92%40.67萬 |
| -其中:對聯營合營企業的投資收益 | 44.44%-219.36萬 | 14.80%-172.13萬 | 13.16%-137.02萬 | 12.52%-417.88萬 | -90.33%-394.8萬 | -4.53%-202.02萬 | -186.23%-157.79萬 | -228.57%-477.69萬 | -16.11%-207.43萬 | -111.99%-193.26萬 |
| 資產處置收益 | 292.17%79.09萬 | 336.23%79.09萬 | 443.06%24.95萬 | 1,375.80%1,152.73萬 | -243.82%-41.16萬 | -141.45%-33.48萬 | -109.36%-7.27萬 | -1,168.11%-90.35萬 | -1,630.10%-11.97萬 | --80.78萬 |
| 其他收益 | 84.38%2,314.68萬 | 68.89%1,936.85萬 | 127.22%1,715.08萬 | -14.14%3,946.15萬 | -60.20%1,255.39萬 | -61.01%1,146.78萬 | -47.65%754.82萬 | 166.94%4,596.06萬 | 745.45%3,154.26萬 | 1,041.16%2,941.29萬 |
| 非經營性淨收益調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 56.28%2.49億 | 26.86%1.55億 | 22.81%7,900.48萬 | -40.84%1.96億 | -42.50%1.59億 | 85.43%1.22億 | 71.38%6,433.22萬 | 233.06%3.32億 | 236.19%2.77億 | 17.75%6,580.83萬 |
| 加:營業外收入 | 273.82%138.64萬 | 132.11%74.83萬 | -98.75%11.11萬 | 1,614.49%855.32萬 | -52.68%37.09萬 | -21.04%32.24萬 | 3,316.03%886.43萬 | 2.78%49.89萬 | 16.60%78.38萬 | 39.09%40.83萬 |
| 減:營業外支出 | -64.56%42.22萬 | -66.57%34.78萬 | -86.03%12.53萬 | -72.15%166.06萬 | -79.56%119.13萬 | -75.45%104.03萬 | -54.89%89.67萬 | -36.48%596.35萬 | -8.06%582.71萬 | 38.12%423.67萬 |
| 利潤總額 | 57.70%2.5億 | 27.94%1.55億 | 9.25%7,899.06萬 | -37.74%2.03億 | -41.73%1.59億 | 95.72%1.21億 | 101.91%7,229.98萬 | 259.70%3.27億 | 254.43%2.72億 | 16.69%6,197.99萬 |
| 減:所得稅費用 | 26.20%2,258.33萬 | 28.36%1,956.09萬 | 15.80%1,072.57萬 | -52.45%2,371.44萬 | -42.23%1,789.55萬 | 20.10%1,523.93萬 | 107.47%926.26萬 | 138.95%4,986.94萬 | 127.51%3,097.49萬 | 37.19%1,268.85萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 61.71%2.27億 | 27.88%1.36億 | 8.29%6,826.49萬 | -35.08%1.8億 | -41.67%1.41億 | 115.19%1.06億 | 101.12%6,303.71萬 | 295.74%2.77億 | 281.80%2.41億 | 12.37%4,929.14萬 |
| 持續經營淨利潤 | 61.71%2.27億 | 27.88%1.36億 | 8.29%6,826.49萬 | -35.08%1.8億 | -41.67%1.41億 | 115.19%1.06億 | 101.12%6,303.71萬 | 295.74%2.77億 | 281.80%2.41億 | 12.37%4,929.14萬 |
| 減：少數股東損益 | 46.22%-74.18萬 | -86.41%-120.5萬 | -157.17%-192.8萬 | 21.30%-719.95萬 | 92.50%-137.92萬 | 95.35%-64.64萬 | 73.86%-74.97萬 | -7,563.90%-914.8萬 | -1,954.14%-1,840.13萬 | -1,039.89%-1,390.5萬 |
| 歸屬于母公司所有者的淨利潤 | 60.66%2.28億 | 28.23%1.37億 | 10.04%7,019.29萬 | -34.64%1.87億 | -45.27%1.42億 | 68.86%1.07億 | 86.45%6,378.68萬 | 308.13%2.86億 | 317.50%2.59億 | 49.10%6,319.64萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.61%0.53 | 28.00%0.32 | 6.67%0.16 | -34.85%0.43 | -45.00%0.33 | 66.67%0.25 | 87.50%0.15 | 312.50%0.66 | 328.57%0.6 | 50.00%0.15 |
| 稀釋每股收益 | 57.58%0.52 | 28.00%0.32 | 6.67%0.16 | -36.36%0.42 | -45.00%0.33 | 66.67%0.25 | 87.50%0.15 | 312.50%0.66 | 328.57%0.6 | 50.00%0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 61.71%2.27億 | 27.88%1.36億 | 8.29%6,826.49萬 | -35.08%1.8億 | -41.67%1.41億 | 115.19%1.06億 | 101.12%6,303.71萬 | 295.59%2.77億 | 281.64%2.41億 | 12.21%4,929.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 60.66%2.28億 | 28.23%1.37億 | 10.04%7,019.29萬 | -34.64%1.87億 | -45.27%1.42億 | 68.86%1.07億 | 86.45%6,378.68萬 | 307.97%2.86億 | 317.33%2.59億 | 48.87%6,319.64萬 |
| 歸屬於少數股東的綜合收益總額 | 46.22%-74.18萬 | -86.41%-120.5萬 | -157.17%-192.8萬 | 21.30%-719.95萬 | 92.50%-137.92萬 | 95.35%-64.64萬 | 73.86%-74.97萬 | -7,563.90%-914.8萬 | -1,954.14%-1,840.13萬 | -1,039.89%-1,390.5萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 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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