滬深市場個股詳情

688238 和元生物

添加自選
  • 4.22
  • -0.02-0.47%
已收盤 07/29 15:00 (北京)
27.32億總市值-19719市盈率TTM

和元生物關鍵統計數據

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
93.48%5,957.41萬
-29.69%2.05億
-36.38%1.37億
-37.92%8,375.1萬
-57.89%3,079.14萬
14.26%2.91億
31.34%2.15億
36.24%1.35億
56.85%7,311.62萬
78.57%2.55億
營業收入
93.48%5,957.41萬
-29.69%2.05億
-36.38%1.37億
-37.92%8,375.1萬
-57.89%3,079.14萬
14.26%2.91億
31.34%2.15億
36.24%1.35億
56.85%7,311.62萬
78.57%2.55億
營業總成本
83.56%1.18億
41.02%3.61億
26.19%2.3億
24.12%1.42億
7.36%6,419.59萬
23.18%2.56億
28.46%1.82億
32.10%1.14億
60.24%5,979.31萬
57.49%2.08億
營業成本
92.46%7,197.64萬
34.76%2.18億
10.10%1.3億
16.34%8,217.14萬
4.56%3,739.79萬
30.52%1.62億
37.16%1.18億
36.90%7,062.74萬
41.68%3,576.75萬
107.45%1.24億
營業稅金及附加
409.31%116.13萬
685.15%212.4萬
866.92%78.77萬
698.77%54.59萬
531.57%22.8萬
97.95%27.05萬
-5.64%8.15萬
33.04%6.83萬
53.45%3.61萬
-53.61%13.67萬
銷售費用
65.99%1,150.42萬
38.71%4,196.88萬
44.30%2,839.41萬
35.72%1,752.62萬
11.91%693.06萬
28.65%3,025.7萬
23.22%1,967.69萬
19.03%1,291.4萬
36.25%619.32萬
41.18%2,351.89萬
管理費用
42.54%1,996.45萬
13.78%6,354.87萬
10.37%4,444.89萬
-2.21%2,666萬
5.48%1,400.64萬
25.67%5,585.36萬
34.35%4,027.22萬
50.98%2,726.14萬
114.62%1,327.92萬
35.50%4,444.39萬
財務費用
90.10%-55.8萬
40.99%-1,619.86萬
37.01%-1,245.51萬
12.72%-938.74萬
-118.51%-563.69萬
-234.13%-2,745.27萬
-271.68%-1,977.41萬
-336.01%-1,075.58萬
-77.56%-257.97萬
-3,384.72%-821.63萬
-利息費用
30.93%178.1萬
147.23%682.95萬
141.55%503.42萬
125.90%319.32萬
90.44%136.03萬
-7.17%276.24萬
-6.79%208.41萬
-5.19%141.35萬
-5.80%71.43萬
19.90%297.58萬
-利息收入
66.79%-234.39萬
23.95%-2,311.21萬
20.11%-1,756.06萬
-3.67%-1,265.37萬
-112.94%-705.77萬
-170.19%-3,039.09萬
-189.24%-2,198.03萬
-205.83%-1,220.54萬
-48.09%-331.44萬
-375.32%-1,124.8萬
研發費用
22.34%1,378.72萬
46.20%5,091.7萬
62.47%3,858.09萬
71.71%2,433.88萬
58.80%1,126.98萬
47.47%3,482.75萬
58.94%2,374.68萬
67.94%1,417.46萬
156.43%709.68萬
7.43%2,361.6萬
信用減值損失
1,612.03%115.25萬
62.90%-106.42萬
15.81%-170.23萬
-33.95%-132.86萬
92.51%-7.62萬
-667.79%-286.83萬
-1,306.78%-202.19萬
-282.40%-99.19萬
-231.55%-101.72萬
84.04%-37.36萬
資產減值損失
-85.20%-55.91萬
-7,098.22%-1,329.94萬
58.97%-28.94萬
113.20%3.88萬
-292.39%-30.19萬
72.67%-18.48萬
-25.78%-70.53萬
25.31%-29.37萬
58.54%-7.69萬
-1,049.29%-67.59萬
營業總成本調整項目
----
----
---0.01
----
----
----
----
----
----
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非經營性淨收益
公允價值變動淨收益
--6.1萬
259.82%1.27萬
--1.27萬
--1.27萬
----
---7,920.01
----
----
----
----
投資淨收益
-121.57%-46.1萬
-150.80%-116.92萬
-146.29%-84.67萬
-258.75%-49.43萬
-68.58%-20.8萬
-35.37%230.14萬
-43.83%182.9萬
-86.16%31.13萬
-79.50%-12.34萬
-95.14%356.11萬
-其中:對聯營合營企業的投資收益
-266.96%-54.53萬
-269.66%-230.16萬
-333.20%-174.62萬
-0.33%-24.58萬
-20.40%-14.86萬
50.30%-62.26萬
65.83%-40.31萬
77.00%-24.5萬
---12.34萬
53.43%-125.28萬
資產處置收益
---1.46萬
--10.17萬
--14.54萬
---376.85
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----
----
----
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--1.36萬
其他收益
377.22%714.78萬
129.90%1,575.09萬
97.97%768.71萬
84.51%484.29萬
9.07%149.78萬
-37.09%685.13萬
-49.08%388.29萬
4.25%262.48萬
21.43%137.33萬
44.69%1,089.09萬
營業利潤
-56.76%-5,093.5萬
-472.70%-1.55億
-341.54%-8,767.96萬
-347.23%-5,503.28萬
-341.07%-3,249.29萬
-31.40%4,170.81萬
11.86%3,630.07萬
27.71%2,225.96萬
23.10%1,347.88萬
-32.03%6,079.69萬
加:營業外收入
894,204.10%2.4萬
27.65%9.94萬
16.39%3.24萬
-55.49%1.18萬
-99.99%2.68
-39.88%7.79萬
-78.83%2.79萬
-79.85%2.65萬
265,020,400.00%2.65萬
5,767.06%12.96萬
減:營業外支出
226.54%5,764.52
58.90%25.7萬
-84.96%1,765.34
920.43%1,765.34
920.43%1,765.34
14.06%16.17萬
-89.50%1.17萬
-99.85%173
-99.84%173
117.40%14.18萬
利潤總額
-56.69%-5,091.68萬
-473.83%-1.56億
-341.35%-8,764.9萬
-346.90%-5,502.28萬
-340.61%-3,249.47萬
-31.52%4,162.42萬
11.84%3,631.68萬
27.72%2,228.59萬
24.60%1,350.52萬
-31.99%6,078.46萬
減:所得稅費用
-1,151.49%-861.8萬
-1,273.69%-2,778.99萬
-792.75%-1,664.45萬
-557.58%-1,034.16萬
-147.96%-68.86萬
-63.73%236.77萬
-29.51%240.27萬
12.80%226.01萬
-2.12%143.57萬
442.21%652.73萬
淨利潤
FPtoL-4,229.88萬
SL-1.28億
SL-7,100.44萬
SL-4,468.12萬
SL-3,180.61萬
-27.65%3,925.65萬
16.69%3,391.41萬
29.65%2,002.58萬
28.78%1,206.95萬
-40.56%5,425.73萬
持續經營淨利潤
-32.99%-4,229.88萬
-425.59%-1.28億
-309.37%-7,100.44萬
-323.12%-4,468.12萬
-363.52%-3,180.61萬
-27.65%3,925.65萬
16.69%3,391.41萬
29.65%2,002.58萬
28.78%1,206.95萬
-40.56%5,425.73萬
減:少數股東損益
-104.65%-12.85萬
--12.46萬
--9.51萬
--11.67萬
---6.28萬
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歸屬于母公司所有者的淨利潤
-32.85%-4,217.03萬
-425.90%-1.28億
-309.65%-7,109.96萬
-323.70%-4,479.79萬
-363.00%-3,174.33萬
-27.65%3,925.65萬
16.69%3,391.41萬
29.65%2,002.58萬
28.78%1,206.95萬
-42.55%5,425.73萬
每股收益
基本每股收益
-32.93%-0.0658
-406.15%-0.199
-294.74%-0.111
-255.56%-0.07
-261.24%-0.0495
-52.90%0.065
-22.97%0.057
12.50%0.045
28.99%0.0307
-56.88%0.138
稀釋每股收益
-32.93%-0.0658
-406.15%-0.199
-294.74%-0.111
-255.56%-0.07
-261.24%-0.0495
-52.90%0.065
-22.97%0.057
12.50%0.045
28.99%0.0307
-56.88%0.138
其他綜合收益
-263.77%-43.82萬
2,466,629.17%37.29萬
59.14萬
64.89萬
-12.05萬
-15.12
歸屬于母公司所有者的其他綜合收益總額
-263.77%-43.82萬
2,466,629.17%37.29萬
--59.14萬
--64.89萬
---12.05萬
---15.12
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----
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綜合收益總額
-33.86%-4,273.7萬
-424.64%-1.27億
-307.62%-7,041.31萬
-319.88%-4,403.22萬
-364.52%-3,192.65萬
-27.65%3,925.64萬
16.69%3,391.41萬
29.65%2,002.58萬
28.78%1,206.95萬
-40.56%5,425.73萬
歸屬于母公司所有者的綜合收益總額
-33.72%-4,260.85萬
-424.95%-1.28億
-307.90%-7,050.82萬
-320.46%-4,414.9萬
-364.00%-3,186.37萬
-27.65%3,925.64萬
16.69%3,391.41萬
29.65%2,002.58萬
28.78%1,206.95萬
-42.55%5,425.73萬
歸屬於少數股東的綜合收益總額
-104.65%-12.85萬
--12.46萬
--9.51萬
--11.67萬
---6.28萬
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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
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--
--
無保留意見
--
--
--
--
會計師事務所
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(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 93.48%5,957.41萬-29.69%2.05億-36.38%1.37億-37.92%8,375.1萬-57.89%3,079.14萬14.26%2.91億31.34%2.15億36.24%1.35億56.85%7,311.62萬78.57%2.55億
營業收入 93.48%5,957.41萬-29.69%2.05億-36.38%1.37億-37.92%8,375.1萬-57.89%3,079.14萬14.26%2.91億31.34%2.15億36.24%1.35億56.85%7,311.62萬78.57%2.55億
營業總成本 83.56%1.18億41.02%3.61億26.19%2.3億24.12%1.42億7.36%6,419.59萬23.18%2.56億28.46%1.82億32.10%1.14億60.24%5,979.31萬57.49%2.08億
營業成本 92.46%7,197.64萬34.76%2.18億10.10%1.3億16.34%8,217.14萬4.56%3,739.79萬30.52%1.62億37.16%1.18億36.90%7,062.74萬41.68%3,576.75萬107.45%1.24億
營業稅金及附加 409.31%116.13萬685.15%212.4萬866.92%78.77萬698.77%54.59萬531.57%22.8萬97.95%27.05萬-5.64%8.15萬33.04%6.83萬53.45%3.61萬-53.61%13.67萬
銷售費用 65.99%1,150.42萬38.71%4,196.88萬44.30%2,839.41萬35.72%1,752.62萬11.91%693.06萬28.65%3,025.7萬23.22%1,967.69萬19.03%1,291.4萬36.25%619.32萬41.18%2,351.89萬
管理費用 42.54%1,996.45萬13.78%6,354.87萬10.37%4,444.89萬-2.21%2,666萬5.48%1,400.64萬25.67%5,585.36萬34.35%4,027.22萬50.98%2,726.14萬114.62%1,327.92萬35.50%4,444.39萬
財務費用 90.10%-55.8萬40.99%-1,619.86萬37.01%-1,245.51萬12.72%-938.74萬-118.51%-563.69萬-234.13%-2,745.27萬-271.68%-1,977.41萬-336.01%-1,075.58萬-77.56%-257.97萬-3,384.72%-821.63萬
-利息費用 30.93%178.1萬147.23%682.95萬141.55%503.42萬125.90%319.32萬90.44%136.03萬-7.17%276.24萬-6.79%208.41萬-5.19%141.35萬-5.80%71.43萬19.90%297.58萬
-利息收入 66.79%-234.39萬23.95%-2,311.21萬20.11%-1,756.06萬-3.67%-1,265.37萬-112.94%-705.77萬-170.19%-3,039.09萬-189.24%-2,198.03萬-205.83%-1,220.54萬-48.09%-331.44萬-375.32%-1,124.8萬
研發費用 22.34%1,378.72萬46.20%5,091.7萬62.47%3,858.09萬71.71%2,433.88萬58.80%1,126.98萬47.47%3,482.75萬58.94%2,374.68萬67.94%1,417.46萬156.43%709.68萬7.43%2,361.6萬
信用減值損失 1,612.03%115.25萬62.90%-106.42萬15.81%-170.23萬-33.95%-132.86萬92.51%-7.62萬-667.79%-286.83萬-1,306.78%-202.19萬-282.40%-99.19萬-231.55%-101.72萬84.04%-37.36萬
資產減值損失 -85.20%-55.91萬-7,098.22%-1,329.94萬58.97%-28.94萬113.20%3.88萬-292.39%-30.19萬72.67%-18.48萬-25.78%-70.53萬25.31%-29.37萬58.54%-7.69萬-1,049.29%-67.59萬
營業總成本調整項目 -----------0.01----------------------------
非經營性淨收益
公允價值變動淨收益 --6.1萬259.82%1.27萬--1.27萬--1.27萬-------7,920.01----------------
投資淨收益 -121.57%-46.1萬-150.80%-116.92萬-146.29%-84.67萬-258.75%-49.43萬-68.58%-20.8萬-35.37%230.14萬-43.83%182.9萬-86.16%31.13萬-79.50%-12.34萬-95.14%356.11萬
-其中:對聯營合營企業的投資收益 -266.96%-54.53萬-269.66%-230.16萬-333.20%-174.62萬-0.33%-24.58萬-20.40%-14.86萬50.30%-62.26萬65.83%-40.31萬77.00%-24.5萬---12.34萬53.43%-125.28萬
資產處置收益 ---1.46萬--10.17萬--14.54萬---376.85----------------------1.36萬
其他收益 377.22%714.78萬129.90%1,575.09萬97.97%768.71萬84.51%484.29萬9.07%149.78萬-37.09%685.13萬-49.08%388.29萬4.25%262.48萬21.43%137.33萬44.69%1,089.09萬
營業利潤 -56.76%-5,093.5萬-472.70%-1.55億-341.54%-8,767.96萬-347.23%-5,503.28萬-341.07%-3,249.29萬-31.40%4,170.81萬11.86%3,630.07萬27.71%2,225.96萬23.10%1,347.88萬-32.03%6,079.69萬
加:營業外收入 894,204.10%2.4萬27.65%9.94萬16.39%3.24萬-55.49%1.18萬-99.99%2.68-39.88%7.79萬-78.83%2.79萬-79.85%2.65萬265,020,400.00%2.65萬5,767.06%12.96萬
減:營業外支出 226.54%5,764.5258.90%25.7萬-84.96%1,765.34920.43%1,765.34920.43%1,765.3414.06%16.17萬-89.50%1.17萬-99.85%173-99.84%173117.40%14.18萬
利潤總額 -56.69%-5,091.68萬-473.83%-1.56億-341.35%-8,764.9萬-346.90%-5,502.28萬-340.61%-3,249.47萬-31.52%4,162.42萬11.84%3,631.68萬27.72%2,228.59萬24.60%1,350.52萬-31.99%6,078.46萬
減:所得稅費用 -1,151.49%-861.8萬-1,273.69%-2,778.99萬-792.75%-1,664.45萬-557.58%-1,034.16萬-147.96%-68.86萬-63.73%236.77萬-29.51%240.27萬12.80%226.01萬-2.12%143.57萬442.21%652.73萬
淨利潤 FPtoL-4,229.88萬SL-1.28億SL-7,100.44萬SL-4,468.12萬SL-3,180.61萬-27.65%3,925.65萬16.69%3,391.41萬29.65%2,002.58萬28.78%1,206.95萬-40.56%5,425.73萬
持續經營淨利潤 -32.99%-4,229.88萬-425.59%-1.28億-309.37%-7,100.44萬-323.12%-4,468.12萬-363.52%-3,180.61萬-27.65%3,925.65萬16.69%3,391.41萬29.65%2,002.58萬28.78%1,206.95萬-40.56%5,425.73萬
減:少數股東損益 -104.65%-12.85萬--12.46萬--9.51萬--11.67萬---6.28萬--------------------
歸屬于母公司所有者的淨利潤 -32.85%-4,217.03萬-425.90%-1.28億-309.65%-7,109.96萬-323.70%-4,479.79萬-363.00%-3,174.33萬-27.65%3,925.65萬16.69%3,391.41萬29.65%2,002.58萬28.78%1,206.95萬-42.55%5,425.73萬
每股收益
基本每股收益 -32.93%-0.0658-406.15%-0.199-294.74%-0.111-255.56%-0.07-261.24%-0.0495-52.90%0.065-22.97%0.05712.50%0.04528.99%0.0307-56.88%0.138
稀釋每股收益 -32.93%-0.0658-406.15%-0.199-294.74%-0.111-255.56%-0.07-261.24%-0.0495-52.90%0.065-22.97%0.05712.50%0.04528.99%0.0307-56.88%0.138
其他綜合收益 -263.77%-43.82萬2,466,629.17%37.29萬59.14萬64.89萬-12.05萬-15.12
歸屬于母公司所有者的其他綜合收益總額 -263.77%-43.82萬2,466,629.17%37.29萬--59.14萬--64.89萬---12.05萬---15.12----------------
綜合收益總額 -33.86%-4,273.7萬-424.64%-1.27億-307.62%-7,041.31萬-319.88%-4,403.22萬-364.52%-3,192.65萬-27.65%3,925.64萬16.69%3,391.41萬29.65%2,002.58萬28.78%1,206.95萬-40.56%5,425.73萬
歸屬于母公司所有者的綜合收益總額 -33.72%-4,260.85萬-424.95%-1.28億-307.90%-7,050.82萬-320.46%-4,414.9萬-364.00%-3,186.37萬-27.65%3,925.64萬16.69%3,391.41萬29.65%2,002.58萬28.78%1,206.95萬-42.55%5,425.73萬
歸屬於少數股東的綜合收益總額 -104.65%-12.85萬--12.46萬--9.51萬--11.67萬---6.28萬--------------------
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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