滬深市場個股詳情

688799 華納藥廠

添加自選
  • 39.96
  • +0.81+2.07%
已收盤 08/28 15:00 (北京)
37.48億總市值16.88市盈率TTM

華納藥廠關鍵統計數據

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
4.38%3.73億
10.84%14.33億
13.89%10.56億
21.74%7.21億
22.36%3.57億
12.74%12.93億
14.97%9.27億
14.02%5.92億
23.12%2.92億
20.61%11.47億
營業收入
4.38%3.73億
10.84%14.33億
13.89%10.56億
21.74%7.21億
22.36%3.57億
12.74%12.93億
14.97%9.27億
14.02%5.92億
23.12%2.92億
20.61%11.47億
營業總成本
4.65%3.22億
8.88%12.1億
10.52%8.87億
18.93%6.05億
20.34%3.08億
13.08%11.11億
15.15%8.03億
13.26%5.09億
23.04%2.56億
23.54%9.83億
營業成本
-2.96%1.33億
20.89%5.05億
27.13%3.73億
43.13%2.63億
40.16%1.37億
31.82%4.17億
36.33%2.94億
27.22%1.84億
48.13%9,787.92萬
22.02%3.17億
營業稅金及附加
10.34%332.54萬
14.09%1,927.63萬
18.36%1,187.51萬
6.52%672.35萬
23.62%301.37萬
20.22%1,689.51萬
6.87%1,003.3萬
-4.14%631.21萬
-23.12%243.8萬
11.57%1,405.33萬
銷售費用
12.04%1.38億
-3.51%5.28億
-7.13%3.83億
-4.79%2.52億
-4.80%1.23億
2.50%5.47億
5.84%4.12億
8.88%2.65億
21.01%1.3億
25.55%5.34億
管理費用
22.44%1,696.57萬
38.22%6,724.65萬
41.73%4,689.53萬
36.63%2,982.15萬
32.92%1,385.59萬
-6.43%4,865.32萬
-15.34%3,308.79萬
0.48%2,182.59萬
-22.33%1,042.46萬
48.70%5,199.52萬
財務費用
-335.72%-117.39萬
-62.07%-1,232.35萬
32.79%-322.32萬
21.69%-214.96萬
78.21%-26.94萬
-92.05%-760.37萬
-92.33%-479.58萬
-1,074.75%-274.48萬
-338.47%-123.67萬
-648.85%-395.92萬
-利息收入
-151.04%-114.59萬
-71.79%-1,243.55萬
28.19%-298.41萬
34.33%-178.2萬
-343.44%-45.64萬
-74.00%-723.88萬
-60.60%-415.56萬
-498.15%-271.38萬
58.32%-10.29萬
-386.04%-416.02萬
研發費用
3.29%3,142.9萬
16.37%1.03億
28.86%7,563.89萬
60.63%5,468.84萬
84.33%3,042.75萬
26.57%8,866.94萬
26.49%5,869.74萬
3.82%3,404.66萬
-9.60%1,650.72萬
10.05%7,005.83萬
信用減值損失
-680.79%-109.52萬
31.34%-158.17萬
107.79%16.52萬
21.46%-31.68萬
131.36%18.86萬
-39.74%-230.36萬
-123.38%-212.03萬
0.79%-40.34萬
-274.99%-60.13萬
27.42%-164.84萬
資產減值損失
-24.40%-115.96萬
-67.55%-759.28萬
-198.80%-517.31萬
-3,732.55%-301.19萬
-2,489.52%-93.21萬
-67.76%-453.17萬
-1,246.94%-173.13萬
-117.79%-7.86萬
-94.92%3.9萬
6.86%-270.14萬
非經營性淨收益
投資淨收益
-266.89%-284.89萬
-55.06%358.45萬
-82.41%158.72萬
-59.73%282.23萬
-42.02%170.71萬
367.29%797.54萬
956.45%902.13萬
648.54%700.78萬
746.04%294.42萬
127.12%170.68萬
-其中:對聯營合營企業的投資收益
-136.21%-290.49萬
-5.91%-504.3萬
-135.96%-393.67萬
-105.96%-166.94萬
-2.88%-122.98萬
-86.18%-476.15萬
10.00%-166.84萬
56.83%-81.06萬
-5,024.61%-119.54萬
59.96%-255.75萬
資產處置收益
--0
--200.27
100.03%200.27
100.16%200.27
100.91%200.27
----
-395.76%-67.39萬
-83.33%-12.15萬
---2.19萬
-1,954.08%-18萬
其他收益
639.58%2,155.24萬
47.68%1,994.71萬
18.27%1,077.52萬
76.71%988.88萬
133.23%291.41萬
-35.24%1,350.68萬
-44.48%911.03萬
-59.78%559.62萬
-89.30%124.95萬
21.36%2,085.77萬
營業利潤
25.96%6,741.93萬
20.97%2.37億
27.62%1.76億
31.17%1.26億
34.00%5,352.36萬
7.76%1.96億
11.79%1.38億
15.26%9,571.04萬
-4.95%3,994.41萬
13.06%1.82億
加:營業外收入
-86.40%1,712.61
-39.81%5.84萬
-49.90%3.7萬
-65.34%2.46萬
580.70%1.26萬
-72.20%9.7萬
-76.83%7.38萬
2,187.97%7.09萬
854.27%1,849.47
-90.67%34.91萬
減:營業外支出
-58.67%7,332.47
540.46%729.38萬
1,718.65%557.91萬
2,578.06%545.96萬
-82.30%1.77萬
-48.46%113.88萬
-90.45%30.68萬
-93.65%20.39萬
-96.88%10.02萬
1,497.11%220.98萬
利潤總額
25.96%6,741.37萬
17.91%2.3億
23.81%1.7億
25.67%1.2億
34.31%5,351.85萬
8.29%1.95億
14.29%1.38億
19.72%9,557.75萬
2.66%3,984.57萬
9.45%1.8億
減:所得稅費用
67.31%1,478.04萬
70.78%3,684.29萬
32.35%2,565.93萬
20.81%1,683.85萬
53.52%883.4萬
11.95%2,157.33萬
13.22%1,938.68萬
30.68%1,393.77萬
7.87%575.44萬
-0.93%1,927萬
淨利潤
17.79%5,263.33萬
11.33%1.93億
22.41%1.45億
26.50%1.03億
31.07%4,468.44萬
7.86%1.73億
14.46%1.18億
18.03%8,163.98萬
1.83%3,409.13萬
10.85%1.61億
持續經營淨利潤
17.79%5,263.33萬
11.33%1.93億
22.41%1.45億
26.50%1.03億
31.07%4,468.44萬
7.86%1.73億
--1.18億
18.03%8,163.98萬
1.83%3,409.13萬
10.85%1.61億
減：少數股東損益
-62.06%-741.98萬
-94.19%-1,828.3萬
-128.51%-1,359.13萬
-309.92%-893.86萬
---457.85萬
---941.51萬
---594.77萬
---218.05萬
----
----
歸屬于母公司所有者的淨利潤
21.90%6,005.31萬
15.60%2.11億
27.49%1.58億
33.87%1.12億
44.50%4,926.29萬
13.71%1.83億
20.22%1.24億
21.19%8,382.03萬
1.83%3,409.13萬
10.85%1.61億
每股收益
基本每股收益
20.75%0.64
15.38%2.25
28.03%1.69
34.83%1.2
47.22%0.53
-2.99%1.95
20.00%1.32
-9.18%0.89
-25.00%0.36
-2.43%2.01
稀釋每股收益
20.75%0.64
15.38%2.25
28.03%1.69
34.83%1.2
47.22%0.53
-2.99%1.95
20.00%1.32
-9.18%0.89
-25.00%0.36
-2.43%2.01
其他綜合收益
綜合收益總額
17.79%5,263.33萬
11.33%1.93億
22.41%1.45億
26.50%1.03億
31.07%4,468.44萬
7.86%1.73億
1.18億
18.03%8,163.98萬
1.83%3,409.13萬
10.85%1.61億
歸屬于母公司所有者的綜合收益總額
21.90%6,005.31萬
15.60%2.11億
27.49%1.58億
33.87%1.12億
44.50%4,926.29萬
13.71%1.83億
--1.24億
21.19%8,382.03萬
1.83%3,409.13萬
10.85%1.61億
歸屬於少數股東的綜合收益總額
-62.06%-741.98萬
-94.19%-1,828.3萬
-128.51%-1,359.13萬
-309.92%-893.86萬
---457.85萬
---941.51萬
---594.77萬
---218.05萬
----
----
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)
(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 4.38%3.73億10.84%14.33億13.89%10.56億21.74%7.21億22.36%3.57億12.74%12.93億14.97%9.27億14.02%5.92億23.12%2.92億20.61%11.47億
營業收入 4.38%3.73億10.84%14.33億13.89%10.56億21.74%7.21億22.36%3.57億12.74%12.93億14.97%9.27億14.02%5.92億23.12%2.92億20.61%11.47億
營業總成本 4.65%3.22億8.88%12.1億10.52%8.87億18.93%6.05億20.34%3.08億13.08%11.11億15.15%8.03億13.26%5.09億23.04%2.56億23.54%9.83億
營業成本 -2.96%1.33億20.89%5.05億27.13%3.73億43.13%2.63億40.16%1.37億31.82%4.17億36.33%2.94億27.22%1.84億48.13%9,787.92萬22.02%3.17億
營業稅金及附加 10.34%332.54萬14.09%1,927.63萬18.36%1,187.51萬6.52%672.35萬23.62%301.37萬20.22%1,689.51萬6.87%1,003.3萬-4.14%631.21萬-23.12%243.8萬11.57%1,405.33萬
銷售費用 12.04%1.38億-3.51%5.28億-7.13%3.83億-4.79%2.52億-4.80%1.23億2.50%5.47億5.84%4.12億8.88%2.65億21.01%1.3億25.55%5.34億
管理費用 22.44%1,696.57萬38.22%6,724.65萬41.73%4,689.53萬36.63%2,982.15萬32.92%1,385.59萬-6.43%4,865.32萬-15.34%3,308.79萬0.48%2,182.59萬-22.33%1,042.46萬48.70%5,199.52萬
財務費用 -335.72%-117.39萬-62.07%-1,232.35萬32.79%-322.32萬21.69%-214.96萬78.21%-26.94萬-92.05%-760.37萬-92.33%-479.58萬-1,074.75%-274.48萬-338.47%-123.67萬-648.85%-395.92萬
-利息收入 -151.04%-114.59萬-71.79%-1,243.55萬28.19%-298.41萬34.33%-178.2萬-343.44%-45.64萬-74.00%-723.88萬-60.60%-415.56萬-498.15%-271.38萬58.32%-10.29萬-386.04%-416.02萬
研發費用 3.29%3,142.9萬16.37%1.03億28.86%7,563.89萬60.63%5,468.84萬84.33%3,042.75萬26.57%8,866.94萬26.49%5,869.74萬3.82%3,404.66萬-9.60%1,650.72萬10.05%7,005.83萬
信用減值損失 -680.79%-109.52萬31.34%-158.17萬107.79%16.52萬21.46%-31.68萬131.36%18.86萬-39.74%-230.36萬-123.38%-212.03萬0.79%-40.34萬-274.99%-60.13萬27.42%-164.84萬
資產減值損失 -24.40%-115.96萬-67.55%-759.28萬-198.80%-517.31萬-3,732.55%-301.19萬-2,489.52%-93.21萬-67.76%-453.17萬-1,246.94%-173.13萬-117.79%-7.86萬-94.92%3.9萬6.86%-270.14萬
非經營性淨收益
投資淨收益 -266.89%-284.89萬-55.06%358.45萬-82.41%158.72萬-59.73%282.23萬-42.02%170.71萬367.29%797.54萬956.45%902.13萬648.54%700.78萬746.04%294.42萬127.12%170.68萬
-其中:對聯營合營企業的投資收益 -136.21%-290.49萬-5.91%-504.3萬-135.96%-393.67萬-105.96%-166.94萬-2.88%-122.98萬-86.18%-476.15萬10.00%-166.84萬56.83%-81.06萬-5,024.61%-119.54萬59.96%-255.75萬
資產處置收益 --0--200.27100.03%200.27100.16%200.27100.91%200.27-----395.76%-67.39萬-83.33%-12.15萬---2.19萬-1,954.08%-18萬
其他收益 639.58%2,155.24萬47.68%1,994.71萬18.27%1,077.52萬76.71%988.88萬133.23%291.41萬-35.24%1,350.68萬-44.48%911.03萬-59.78%559.62萬-89.30%124.95萬21.36%2,085.77萬
營業利潤 25.96%6,741.93萬20.97%2.37億27.62%1.76億31.17%1.26億34.00%5,352.36萬7.76%1.96億11.79%1.38億15.26%9,571.04萬-4.95%3,994.41萬13.06%1.82億
加:營業外收入 -86.40%1,712.61-39.81%5.84萬-49.90%3.7萬-65.34%2.46萬580.70%1.26萬-72.20%9.7萬-76.83%7.38萬2,187.97%7.09萬854.27%1,849.47-90.67%34.91萬
減:營業外支出 -58.67%7,332.47540.46%729.38萬1,718.65%557.91萬2,578.06%545.96萬-82.30%1.77萬-48.46%113.88萬-90.45%30.68萬-93.65%20.39萬-96.88%10.02萬1,497.11%220.98萬
利潤總額 25.96%6,741.37萬17.91%2.3億23.81%1.7億25.67%1.2億34.31%5,351.85萬8.29%1.95億14.29%1.38億19.72%9,557.75萬2.66%3,984.57萬9.45%1.8億
減:所得稅費用 67.31%1,478.04萬70.78%3,684.29萬32.35%2,565.93萬20.81%1,683.85萬53.52%883.4萬11.95%2,157.33萬13.22%1,938.68萬30.68%1,393.77萬7.87%575.44萬-0.93%1,927萬
淨利潤 17.79%5,263.33萬11.33%1.93億22.41%1.45億26.50%1.03億31.07%4,468.44萬7.86%1.73億14.46%1.18億18.03%8,163.98萬1.83%3,409.13萬10.85%1.61億
持續經營淨利潤 17.79%5,263.33萬11.33%1.93億22.41%1.45億26.50%1.03億31.07%4,468.44萬7.86%1.73億--1.18億18.03%8,163.98萬1.83%3,409.13萬10.85%1.61億
減：少數股東損益 -62.06%-741.98萬-94.19%-1,828.3萬-128.51%-1,359.13萬-309.92%-893.86萬---457.85萬---941.51萬---594.77萬---218.05萬--------
歸屬于母公司所有者的淨利潤 21.90%6,005.31萬15.60%2.11億27.49%1.58億33.87%1.12億44.50%4,926.29萬13.71%1.83億20.22%1.24億21.19%8,382.03萬1.83%3,409.13萬10.85%1.61億
每股收益
基本每股收益 20.75%0.6415.38%2.2528.03%1.6934.83%1.247.22%0.53-2.99%1.9520.00%1.32-9.18%0.89-25.00%0.36-2.43%2.01
稀釋每股收益 20.75%0.6415.38%2.2528.03%1.6934.83%1.247.22%0.53-2.99%1.9520.00%1.32-9.18%0.89-25.00%0.36-2.43%2.01
其他綜合收益
綜合收益總額 17.79%5,263.33萬11.33%1.93億22.41%1.45億26.50%1.03億31.07%4,468.44萬7.86%1.73億1.18億18.03%8,163.98萬1.83%3,409.13萬10.85%1.61億
歸屬于母公司所有者的綜合收益總額 21.90%6,005.31萬15.60%2.11億27.49%1.58億33.87%1.12億44.50%4,926.29萬13.71%1.83億--1.24億21.19%8,382.03萬1.83%3,409.13萬10.85%1.61億
歸屬於少數股東的綜合收益總額 -62.06%-741.98萬-94.19%-1,828.3萬-128.51%-1,359.13萬-309.92%-893.86萬---457.85萬---941.51萬---594.77萬---218.05萬--------
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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