滬深市場個股詳情

688131 皓元醫葯

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  • 22.59
  • +0.24+1.07%
盤前競價 08/01 09:30 (北京)
47.56億總市值48.58市盈率TTM

皓元醫葯關鍵統計數據

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
20.68%5.05億
38.44%18.8億
41.84%13.76億
41.78%8.81億
39.46%4.18億
40.12%13.58億
39.38%9.7億
36.52%6.21億
33.02%3億
52.61%9.69億
營業收入
20.68%5.05億
38.44%18.8億
41.84%13.76億
41.78%8.81億
39.46%4.18億
40.12%13.58億
39.38%9.7億
36.52%6.21億
33.02%3億
52.61%9.69億
營業總成本
31.20%4.65億
46.12%16.73億
51.51%11.88億
56.95%7.39億
61.28%3.55億
54.53%11.45億
54.49%7.84億
40.80%4.71億
41.74%2.2億
59.05%7.41億
營業成本
43.83%2.99億
56.33%10.31億
56.93%7.11億
61.82%4.4億
62.93%2.08億
48.28%6.59億
46.12%4.53億
30.25%2.72億
22.82%1.28億
61.61%4.45億
營業稅金及附加
62.74%221.58萬
50.32%768.4萬
39.83%504.5萬
36.45%318.36萬
34.58%136.15萬
87.38%511.17萬
117.55%360.8萬
225.92%233.31萬
227.43%101.17萬
29.98%272.8萬
銷售費用
48.63%4,370.22萬
43.46%1.58億
36.58%1.02億
39.70%6,277.68萬
47.86%2,940.26萬
58.26%1.1億
56.07%7,432.41萬
55.04%4,493.59萬
61.11%1,988.58萬
41.98%6,960.02萬
管理費用
1.03%5,736.76萬
30.24%2.2億
56.87%1.79億
67.98%1.17億
54.25%5,678.06萬
48.19%1.69億
52.38%1.14億
51.72%6,957.79萬
100.17%3,681.13萬
73.16%1.14億
財務費用
8.51%947.27萬
5,614.67%3,185.01萬
842.30%1,943.05萬
2,178.73%815.58萬
663.47%872.97萬
-109.25%-57.76萬
-160.08%-261.76萬
-105.49%-39.23萬
-45.35%114.34萬
-29.15%624.14萬
-利息費用
43.91%672.59萬
210.83%2,370.38萬
222.24%1,443.97萬
271.34%891.66萬
481.42%467.38萬
318.95%762.6萬
177.78%448.11萬
11.49%240.12萬
-8.10%80.39萬
-30.72%182.03萬
-利息收入
-255.48%-176.82萬
66.95%-320.84萬
72.98%-169.34萬
80.99%-99.79萬
86.10%-49.74萬
23.26%-970.87萬
18.25%-626.64萬
-2,812.99%-524.89萬
-568.31%-357.76萬
-432.15%-1,265.21萬
研發費用
6.08%5,359.39萬
11.18%2.24億
21.45%1.72億
31.03%1.08億
50.95%5,052.4萬
94.85%2.02億
105.38%1.42億
91.81%8,271.74萬
84.54%3,347.08萬
59.65%1.03億
信用減值損失
11.90%-242.5萬
0.22%-1,223.22萬
-12.42%-1,111.8萬
48.91%-550.4萬
25.66%-275.27萬
-173.90%-1,225.95萬
-153.67%-988.96萬
-369.78%-1,077.39萬
-849.78%-370.31萬
-41.76%-447.59萬
資產減值損失
-18.00%-2,212.72萬
-93.65%-8,399.91萬
-110.39%-5,388.65萬
-61.28%-3,492.28萬
-81.48%-1,875.26萬
-49.11%-4,337.58萬
-39.61%-2,561.22萬
-83.94%-2,165.4萬
-74.04%-1,033.32萬
4.78%-2,908.89萬
非經營性淨收益
投資淨收益
-246.90%-213.87萬
-129.73%-477.21萬
-235.75%-267.13萬
-529.87%-120.25萬
178.89%145.59萬
13,635.09%1,605.25萬
300.18%196.78萬
202.22%27.97萬
-261.59%-184.55萬
-108.16%-11.86萬
-其中:對聯營合營企業的投資收益
-386.22%-213.87萬
-122.65%-611.33萬
-240.90%-393.04萬
-8.18%-224.92萬
132.22%74.72萬
-110.93%-274.56萬
8.18%-115.29萬
-280.58%-207.9萬
-244.70%-231.94萬
-189.59%-130.17萬
資產處置收益
-94.34%4,147.86
132.23%6.27萬
254.39%17.16萬
531.79%26.48萬
196.87%7.33萬
-426.73%-19.46萬
-375.73%-11.12萬
-227.74%-6.13萬
-584.15%-7.57萬
45.62%-3.69萬
其他收益
-12.32%364.3萬
-4.70%2,192.95萬
-13.34%1,279.78萬
105.61%1,087.42萬
11.42%415.49萬
52.96%2,301.2萬
209.55%1,476.71萬
198.12%528.89萬
298.26%372.91萬
28.84%1,504.42萬
營業利潤
-65.38%1,659.38萬
-34.72%1.28億
-20.09%1.34億
-9.83%1.11億
-29.40%4,793.68萬
-6.29%1.97億
-1.63%1.67億
14.27%1.24億
5.29%6,789.82萬
41.07%2.1億
加:營業外收入
-54.27%12.97萬
-1.86%234.03萬
-7.94%116.04萬
253.29%57.36萬
2,759.55%28.35萬
1,842.47%238.47萬
3,005.39%126.04萬
144.30%16.24萬
-71.24%9,914.97
-56.61%12.28萬
減:營業外支出
-87.17%2.33萬
505.78%247.63萬
791.32%215.91萬
1,427.35%186.69萬
808.22%18.18萬
14.77%40.88萬
-22.35%24.22萬
-60.82%12.22萬
-90.48%2萬
-0.59%35.62萬
利潤總額
-65.24%1,670.01萬
-35.43%1.28億
-21.17%1.33億
-10.91%1.1億
-29.24%4,803.85萬
-5.24%1.99億
-0.87%1.68億
14.57%1.24億
5.56%6,788.81萬
40.98%2.1億
減:所得稅費用
-91.68%16.4萬
-73.02%188.49萬
28.02%1,603.99萬
93.61%1,619.68萬
-67.79%197.02萬
-63.13%698.55萬
-51.83%1,252.9萬
-34.83%836.58萬
-39.65%611.63萬
-6.11%1,894.73萬
淨利潤
-64.11%1,653.62萬
-34.06%1.26億
-25.12%1.17億
-18.50%9,387.45萬
-25.42%4,606.83萬
0.52%1.92億
8.34%1.56億
21.24%1.15億
14.02%6,177.19萬
48.38%1.91億
持續經營淨利潤
-64.11%1,653.62萬
-34.06%1.26億
-25.12%1.17億
-18.50%9,387.45萬
-25.42%4,606.83萬
0.52%1.92億
8.34%1.56億
21.24%1.15億
14.02%6,177.19萬
48.38%1.91億
減：少數股東損益
-32.28%-22.12萬
45.28%-114.15萬
26.86%-140.67萬
18.42%-98.15萬
70.51%-16.72萬
-411.34%-208.59萬
-3,460.11%-192.32萬
---120.31萬
---56.69萬
---40.79萬
歸屬于母公司所有者的淨利潤
-63.76%1,675.74萬
-34.18%1.27億
-25.14%1.18億
-18.50%9,485.6萬
-25.83%4,623.56萬
1.39%1.94億
9.63%1.58億
22.51%1.16億
15.06%6,233.88萬
48.70%1.91億
每股收益
基本每股收益
-64.52%0.11
-36.09%0.85
-27.52%0.79
-21.25%0.63
-48.33%0.31
-36.67%1.33
-34.34%1.09
-34.43%0.8
-38.14%0.6
-8.70%2.1
稀釋每股收益
-64.52%0.11
-36.09%0.85
-27.52%0.79
-21.25%0.63
-48.33%0.31
-36.67%1.33
-34.34%1.09
-34.43%0.8
-38.14%0.6
-8.70%2.1
其他綜合收益
34.86%34.7萬
-79.02%82.7萬
-52.66%270.17萬
153.64%651.19萬
246.50%25.73萬
558.28%394.23萬
3,798.11%570.72萬
774.04%256.73萬
-155.95%-17.57萬
65.96%-86.02萬
歸屬于母公司所有者的其他綜合收益總額
34.86%34.7萬
-79.02%82.7萬
-52.66%270.17萬
153.64%651.19萬
246.50%25.73萬
558.28%394.23萬
3,798.11%570.72萬
774.04%256.73萬
-155.95%-17.57萬
65.96%-86.02萬
綜合收益總額
-63.56%1,688.32萬
-34.97%1.27億
-26.09%1.19億
-14.74%1億
-24.79%4,632.57萬
3.05%1.95億
12.42%1.62億
24.44%1.18億
13.04%6,159.62萬
50.68%1.9億
歸屬于母公司所有者的綜合收益總額
-63.21%1,710.44萬
-35.08%1.28億
-26.10%1.21億
-14.78%1.01億
-25.21%4,649.29萬
3.93%1.98億
13.72%1.64億
25.71%1.19億
14.08%6,216.32萬
51.00%1.9億
歸屬於少數股東的綜合收益總額
-32.28%-22.12萬
45.28%-114.15萬
26.86%-140.67萬
18.42%-98.15萬
70.51%-16.72萬
-411.34%-208.59萬
-3,460.11%-192.32萬
---120.31萬
---56.69萬
---40.79萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 20.68%5.05億38.44%18.8億41.84%13.76億41.78%8.81億39.46%4.18億40.12%13.58億39.38%9.7億36.52%6.21億33.02%3億52.61%9.69億
營業收入 20.68%5.05億38.44%18.8億41.84%13.76億41.78%8.81億39.46%4.18億40.12%13.58億39.38%9.7億36.52%6.21億33.02%3億52.61%9.69億
營業總成本 31.20%4.65億46.12%16.73億51.51%11.88億56.95%7.39億61.28%3.55億54.53%11.45億54.49%7.84億40.80%4.71億41.74%2.2億59.05%7.41億
營業成本 43.83%2.99億56.33%10.31億56.93%7.11億61.82%4.4億62.93%2.08億48.28%6.59億46.12%4.53億30.25%2.72億22.82%1.28億61.61%4.45億
營業稅金及附加 62.74%221.58萬50.32%768.4萬39.83%504.5萬36.45%318.36萬34.58%136.15萬87.38%511.17萬117.55%360.8萬225.92%233.31萬227.43%101.17萬29.98%272.8萬
銷售費用 48.63%4,370.22萬43.46%1.58億36.58%1.02億39.70%6,277.68萬47.86%2,940.26萬58.26%1.1億56.07%7,432.41萬55.04%4,493.59萬61.11%1,988.58萬41.98%6,960.02萬
管理費用 1.03%5,736.76萬30.24%2.2億56.87%1.79億67.98%1.17億54.25%5,678.06萬48.19%1.69億52.38%1.14億51.72%6,957.79萬100.17%3,681.13萬73.16%1.14億
財務費用 8.51%947.27萬5,614.67%3,185.01萬842.30%1,943.05萬2,178.73%815.58萬663.47%872.97萬-109.25%-57.76萬-160.08%-261.76萬-105.49%-39.23萬-45.35%114.34萬-29.15%624.14萬
-利息費用 43.91%672.59萬210.83%2,370.38萬222.24%1,443.97萬271.34%891.66萬481.42%467.38萬318.95%762.6萬177.78%448.11萬11.49%240.12萬-8.10%80.39萬-30.72%182.03萬
-利息收入 -255.48%-176.82萬66.95%-320.84萬72.98%-169.34萬80.99%-99.79萬86.10%-49.74萬23.26%-970.87萬18.25%-626.64萬-2,812.99%-524.89萬-568.31%-357.76萬-432.15%-1,265.21萬
研發費用 6.08%5,359.39萬11.18%2.24億21.45%1.72億31.03%1.08億50.95%5,052.4萬94.85%2.02億105.38%1.42億91.81%8,271.74萬84.54%3,347.08萬59.65%1.03億
信用減值損失 11.90%-242.5萬0.22%-1,223.22萬-12.42%-1,111.8萬48.91%-550.4萬25.66%-275.27萬-173.90%-1,225.95萬-153.67%-988.96萬-369.78%-1,077.39萬-849.78%-370.31萬-41.76%-447.59萬
資產減值損失 -18.00%-2,212.72萬-93.65%-8,399.91萬-110.39%-5,388.65萬-61.28%-3,492.28萬-81.48%-1,875.26萬-49.11%-4,337.58萬-39.61%-2,561.22萬-83.94%-2,165.4萬-74.04%-1,033.32萬4.78%-2,908.89萬
非經營性淨收益
投資淨收益 -246.90%-213.87萬-129.73%-477.21萬-235.75%-267.13萬-529.87%-120.25萬178.89%145.59萬13,635.09%1,605.25萬300.18%196.78萬202.22%27.97萬-261.59%-184.55萬-108.16%-11.86萬
-其中:對聯營合營企業的投資收益 -386.22%-213.87萬-122.65%-611.33萬-240.90%-393.04萬-8.18%-224.92萬132.22%74.72萬-110.93%-274.56萬8.18%-115.29萬-280.58%-207.9萬-244.70%-231.94萬-189.59%-130.17萬
資產處置收益 -94.34%4,147.86132.23%6.27萬254.39%17.16萬531.79%26.48萬196.87%7.33萬-426.73%-19.46萬-375.73%-11.12萬-227.74%-6.13萬-584.15%-7.57萬45.62%-3.69萬
其他收益 -12.32%364.3萬-4.70%2,192.95萬-13.34%1,279.78萬105.61%1,087.42萬11.42%415.49萬52.96%2,301.2萬209.55%1,476.71萬198.12%528.89萬298.26%372.91萬28.84%1,504.42萬
營業利潤 -65.38%1,659.38萬-34.72%1.28億-20.09%1.34億-9.83%1.11億-29.40%4,793.68萬-6.29%1.97億-1.63%1.67億14.27%1.24億5.29%6,789.82萬41.07%2.1億
加:營業外收入 -54.27%12.97萬-1.86%234.03萬-7.94%116.04萬253.29%57.36萬2,759.55%28.35萬1,842.47%238.47萬3,005.39%126.04萬144.30%16.24萬-71.24%9,914.97-56.61%12.28萬
減:營業外支出 -87.17%2.33萬505.78%247.63萬791.32%215.91萬1,427.35%186.69萬808.22%18.18萬14.77%40.88萬-22.35%24.22萬-60.82%12.22萬-90.48%2萬-0.59%35.62萬
利潤總額 -65.24%1,670.01萬-35.43%1.28億-21.17%1.33億-10.91%1.1億-29.24%4,803.85萬-5.24%1.99億-0.87%1.68億14.57%1.24億5.56%6,788.81萬40.98%2.1億
減:所得稅費用 -91.68%16.4萬-73.02%188.49萬28.02%1,603.99萬93.61%1,619.68萬-67.79%197.02萬-63.13%698.55萬-51.83%1,252.9萬-34.83%836.58萬-39.65%611.63萬-6.11%1,894.73萬
淨利潤 -64.11%1,653.62萬-34.06%1.26億-25.12%1.17億-18.50%9,387.45萬-25.42%4,606.83萬0.52%1.92億8.34%1.56億21.24%1.15億14.02%6,177.19萬48.38%1.91億
持續經營淨利潤 -64.11%1,653.62萬-34.06%1.26億-25.12%1.17億-18.50%9,387.45萬-25.42%4,606.83萬0.52%1.92億8.34%1.56億21.24%1.15億14.02%6,177.19萬48.38%1.91億
減：少數股東損益 -32.28%-22.12萬45.28%-114.15萬26.86%-140.67萬18.42%-98.15萬70.51%-16.72萬-411.34%-208.59萬-3,460.11%-192.32萬---120.31萬---56.69萬---40.79萬
歸屬于母公司所有者的淨利潤 -63.76%1,675.74萬-34.18%1.27億-25.14%1.18億-18.50%9,485.6萬-25.83%4,623.56萬1.39%1.94億9.63%1.58億22.51%1.16億15.06%6,233.88萬48.70%1.91億
每股收益
基本每股收益 -64.52%0.11-36.09%0.85-27.52%0.79-21.25%0.63-48.33%0.31-36.67%1.33-34.34%1.09-34.43%0.8-38.14%0.6-8.70%2.1
稀釋每股收益 -64.52%0.11-36.09%0.85-27.52%0.79-21.25%0.63-48.33%0.31-36.67%1.33-34.34%1.09-34.43%0.8-38.14%0.6-8.70%2.1
其他綜合收益 34.86%34.7萬-79.02%82.7萬-52.66%270.17萬153.64%651.19萬246.50%25.73萬558.28%394.23萬3,798.11%570.72萬774.04%256.73萬-155.95%-17.57萬65.96%-86.02萬
歸屬于母公司所有者的其他綜合收益總額 34.86%34.7萬-79.02%82.7萬-52.66%270.17萬153.64%651.19萬246.50%25.73萬558.28%394.23萬3,798.11%570.72萬774.04%256.73萬-155.95%-17.57萬65.96%-86.02萬
綜合收益總額 -63.56%1,688.32萬-34.97%1.27億-26.09%1.19億-14.74%1億-24.79%4,632.57萬3.05%1.95億12.42%1.62億24.44%1.18億13.04%6,159.62萬50.68%1.9億
歸屬于母公司所有者的綜合收益總額 -63.21%1,710.44萬-35.08%1.28億-26.10%1.21億-14.78%1.01億-25.21%4,649.29萬3.93%1.98億13.72%1.64億25.71%1.19億14.08%6,216.32萬51.00%1.9億
歸屬於少數股東的綜合收益總額 -32.28%-22.12萬45.28%-114.15萬26.86%-140.67萬18.42%-98.15萬70.51%-16.72萬-411.34%-208.59萬-3,460.11%-192.32萬---120.31萬---56.69萬---40.79萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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