滬深市場個股詳情

688238 和元生物

添加自選
  • 5.79
  • -0.27-4.46%
已收盤 11/15 15:00 (北京)
37.49億總市值-15196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
(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
34.22%1.84億
35.00%1.13億
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
營業收入
34.22%1.84億
35.00%1.13億
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
營業總成本
57.66%3.62億
66.79%2.37億
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
營業成本
72.53%2.24億
71.53%1.41億
92.46%7,197.64萬
34.76%2.18億
10.13%1.3億
16.01%8,193.57萬
4.56%3,739.79萬
30.52%1.62億
37.16%1.18億
36.90%7,062.74萬
營業稅金及附加
448.76%432.28萬
374.49%259萬
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
銷售費用
28.14%3,695.55萬
37.74%2,436.3萬
65.99%1,150.42萬
38.71%4,196.88萬
46.56%2,883.89萬
36.96%1,768.73萬
11.91%693.06萬
28.65%3,025.7萬
23.22%1,967.69萬
19.03%1,291.4萬
管理費用
35.73%5,718.73萬
59.79%3,994.55萬
42.54%1,996.45萬
13.78%6,354.87萬
4.62%4,213.41萬
-8.30%2,499.91萬
5.48%1,400.64萬
25.67%5,585.36萬
34.35%4,027.22萬
50.98%2,726.14萬
財務費用
102.24%27.9萬
100.73%6.86萬
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
-利息費用
14.47%576.27萬
20.57%385萬
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
-利息收入
67.48%-571.13萬
68.61%-397.17萬
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
研發費用
-3.13%3,915.19萬
11.54%2,908.33萬
22.34%1,378.72萬
46.20%5,091.7萬
70.20%4,041.74萬
83.95%2,607.43萬
58.80%1,126.98萬
47.47%3,482.75萬
58.94%2,374.68萬
67.94%1,417.46萬
信用減值損失
130.84%52.5萬
148.92%64.99萬
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
資產減值損失
-9,334.35%-2,730.48萬
-999.01%-34.85萬
-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
營業總成本調整項目
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----
----
----
---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
-53.74%-130.17萬
-28.19%-63.36萬
-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
-其中:對聯營合營企業的投資收益
15.21%-148.05萬
-230.50%-81.24萬
-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
資產處置收益
3,959.43%590.2萬
287,398.14%108.27萬
---1.46萬
--10.17萬
--14.54萬
---376.85
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----
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其他收益
52.07%1,168.95萬
96.33%950.81萬
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
營業利潤
-115.26%-1.89億
-105.84%-1.13億
-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
加:營業外收入
-26.06%2.4萬
103.17%2.4萬
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
減:營業外支出
7,883.00%14.09萬
6,183.61%11.09萬
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
利潤總額
-115.47%-1.89億
-106.03%-1.13億
-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
減:所得稅費用
108.39%139.61萬
102.30%23.76萬
-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
淨利潤
FPtoL-1.9億
FPtoL-1.14億
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
持續經營淨利潤
-167.94%-1.9億
-154.25%-1.14億
-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
減:少數股東損益
-607.36%-48.27萬
-320.27%-25.71萬
-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
-166.90%-1.9億
-153.01%-1.13億
-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
每股收益
基本每股收益
-163.96%-0.293
-150.00%-0.175
-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
稀釋每股收益
-163.96%-0.293
-150.00%-0.175
-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
其他綜合收益
-266.74%-98.61萬
-477.90%-245.23萬
-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
-266.74%-98.61萬
-477.90%-245.23萬
-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
-171.59%-1.91億
-163.57%-1.16億
-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
歸屬于母公司所有者的綜合收益總額
-170.54%-1.91億
-162.29%-1.16億
-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
歸屬於少數股東的綜合收益總額
-607.36%-48.27萬
-320.27%-25.71萬
-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
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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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 34.22%1.84億35.00%1.13億93.48%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
營業收入 34.22%1.84億35.00%1.13億93.48%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
營業總成本 57.66%3.62億66.79%2.37億83.56%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
營業成本 72.53%2.24億71.53%1.41億92.46%7,197.64萬34.76%2.18億10.13%1.3億16.01%8,193.57萬4.56%3,739.79萬30.52%1.62億37.16%1.18億36.90%7,062.74萬
營業稅金及附加 448.76%432.28萬374.49%259萬409.31%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
銷售費用 28.14%3,695.55萬37.74%2,436.3萬65.99%1,150.42萬38.71%4,196.88萬46.56%2,883.89萬36.96%1,768.73萬11.91%693.06萬28.65%3,025.7萬23.22%1,967.69萬19.03%1,291.4萬
管理費用 35.73%5,718.73萬59.79%3,994.55萬42.54%1,996.45萬13.78%6,354.87萬4.62%4,213.41萬-8.30%2,499.91萬5.48%1,400.64萬25.67%5,585.36萬34.35%4,027.22萬50.98%2,726.14萬
財務費用 102.24%27.9萬100.73%6.86萬90.10%-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
-利息費用 14.47%576.27萬20.57%385萬30.93%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
-利息收入 67.48%-571.13萬68.61%-397.17萬66.79%-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
研發費用 -3.13%3,915.19萬11.54%2,908.33萬22.34%1,378.72萬46.20%5,091.7萬70.20%4,041.74萬83.95%2,607.43萬58.80%1,126.98萬47.47%3,482.75萬58.94%2,374.68萬67.94%1,417.46萬
信用減值損失 130.84%52.5萬148.92%64.99萬1,612.03%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
資產減值損失 -9,334.35%-2,730.48萬-999.01%-34.85萬-85.20%-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
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 -53.74%-130.17萬-28.19%-63.36萬-121.57%-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
-其中:對聯營合營企業的投資收益 15.21%-148.05萬-230.50%-81.24萬-266.96%-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
資產處置收益 3,959.43%590.2萬287,398.14%108.27萬---1.46萬--10.17萬--14.54萬---376.85----------------
其他收益 52.07%1,168.95萬96.33%950.81萬377.22%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
營業利潤 -115.26%-1.89億-105.84%-1.13億-56.76%-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
加:營業外收入 -26.06%2.4萬103.17%2.4萬894,204.10%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
減:營業外支出 7,883.00%14.09萬6,183.61%11.09萬226.54%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
利潤總額 -115.47%-1.89億-106.03%-1.13億-56.69%-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
減:所得稅費用 108.39%139.61萬102.30%23.76萬-1,151.49%-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
淨利潤 FPtoL-1.9億FPtoL-1.14億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
持續經營淨利潤 -167.94%-1.9億-154.25%-1.14億-32.99%-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
減:少數股東損益 -607.36%-48.27萬-320.27%-25.71萬-104.65%-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 -166.90%-1.9億-153.01%-1.13億-32.85%-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
每股收益
基本每股收益 -163.96%-0.293-150.00%-0.175-32.93%-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%0.045
稀釋每股收益 -163.96%-0.293-150.00%-0.175-32.93%-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%0.045
其他綜合收益 -266.74%-98.61萬-477.90%-245.23萬-263.77%-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 -266.74%-98.61萬-477.90%-245.23萬-263.77%-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 -171.59%-1.91億-163.57%-1.16億-33.86%-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
歸屬于母公司所有者的綜合收益總額 -170.54%-1.91億-162.29%-1.16億-33.72%-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
歸屬於少數股東的綜合收益總額 -607.36%-48.27萬-320.27%-25.71萬-104.65%-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)----

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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