沪深市场个股详情

300110 华仁药业

添加自选
  • 2.84
  • -0.06-2.07%
已收盘 09/20 15:00 (北京)
33.57亿总市值18.81市盈率TTM

华仁药业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-6.95%7.71亿
0.86%4.07亿
1.04%16.36亿
10.10%12.16亿
14.83%8.29亿
4.61%4.03亿
3.76%16.19亿
-2.47%11.04亿
2.73%7.22亿
12.27%3.85亿
营业收入
-6.95%7.71亿
0.86%4.07亿
1.04%16.36亿
10.10%12.16亿
14.83%8.29亿
4.61%4.03亿
3.76%16.19亿
-2.47%11.04亿
2.73%7.22亿
12.27%3.85亿
其他业务收入
2.01%2,872.47万
----
123.29%9,611.28万
----
538.41%2,815.8万
----
921.87%4,304.37万
----
334.53%441.06万
----
营业总成本
-5.14%6.84亿
-2.52%3.41亿
0.55%14.05亿
8.41%10.32亿
16.58%7.21亿
1.33%3.5亿
4.91%13.97亿
-0.83%9.52亿
3.10%6.18亿
13.74%3.45亿
营业成本
0.16%4.8亿
0.21%2.36亿
2.01%9.37亿
11.51%6.83亿
21.41%4.79亿
19.96%2.35亿
19.10%9.19亿
7.88%6.12亿
12.06%3.95亿
17.37%1.96亿
营业税金及附加
-6.66%1,173.47万
-9.88%624.05万
-8.20%2,456.11万
-0.72%1,813.61万
9.16%1,257.19万
39.77%692.49万
-3.42%2,675.48万
-5.61%1,826.84万
-7.36%1,151.72万
-9.03%495.43万
销售费用
-32.02%7,904.98万
-22.10%4,287.6万
-5.08%2.14亿
6.71%1.63亿
11.82%1.16亿
-38.97%5,504.15万
-25.37%2.25亿
-28.15%1.53亿
-24.81%1.04亿
10.03%9,018.55万
管理费用
-4.81%4,746.12万
-4.28%2,189.82万
-7.99%9,704.03万
-6.99%7,391.26万
-0.13%4,986.17万
-11.40%2,287.74万
6.80%1.05亿
33.45%7,946.7万
47.33%4,992.42万
42.08%2,582.13万
财务费用
-10.78%3,055.68万
8.30%1,601.18万
-3.25%6,334.07万
2.08%5,083.05万
3.40%3,424.79万
-11.25%1,478.48万
-3.93%6,546.79万
-4.11%4,979.42万
16.83%3,312.21万
23.84%1,665.83万
-利息费用
-14.52%2,754.25万
3.30%1,525.51万
-4.12%6,151.48万
-3.27%4,738.8万
1.48%3,222.04万
-8.61%1,476.83万
1.62%6,416.14万
58.86%4,898.98万
43.07%3,174.99万
69.21%1,615.99万
-利息收入
25.45%-41.97万
-1.88%-24.94万
54.75%-215.83万
76.51%-74.5万
53.71%-56.3万
48.91%-24.48万
-165.43%-476.93万
-114.52%-317.23万
-41.70%-121.62万
-3.25%-47.92万
研发费用
22.11%3,487.11万
22.21%1,816.06万
24.19%6,868.14万
10.01%4,342.63万
14.42%2,855.8万
30.07%1,486.02万
-13.15%5,530.15万
-19.45%3,947.58万
-27.46%2,495.86万
-34.14%1,142.52万
信用减值损失
77.75%-558.16万
-13.39%-884.24万
72.26%-1,242.52万
-29.62%-3,761.02万
-55.98%-2,509.03万
20.46%-779.82万
22.49%-4,479.12万
-19.11%-2,901.63万
23.21%-1,608.52万
8.50%-980.39万
资产减值损失
-170.84%-145.15万
---145.15万
18.30%-946.84万
142.57%36.57万
37.61%-53.59万
--0
60.53%-1,158.93万
92.30%-85.89万
59.05%-85.89万
----
营业总成本调整项目
--0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
103.87%76.09万
-3.92%-711.06万
76.96%-549.66万
-297.73%-2,888.2万
-83.67%-1,965.62万
5.57%-684.25万
69.35%-2,385.75万
67.43%-726.17万
32.18%-1,070.19万
-6.39%-724.64万
投资净收益
18.30%35.68万
----
160.87%84.38万
515.50%30.16万
--30.16万
----
-59.81%-138.62万
-99.00%4.9万
----
----
资产处置收益
-99.88%5,673.96
----
-68.61%435.26万
-71.24%459.21万
--459.99万
----
12,725.71%1,386.4万
84,234.77%1,596.95万
----
----
其他收益
595.48%743.16万
233.09%318.32万
-44.12%1,120.06万
-47.40%346.88万
-82.88%106.86万
-62.63%95.57万
99.21%2,004.51万
-20.62%659.51万
0.13%624.23万
-27.86%255.75万
营业利润
-0.10%8,835.1万
25.71%5,868.03万
13.83%2.26亿
6.81%1.55亿
-4.76%8,843.56万
40.99%4,667.96万
31.19%1.98亿
-3.32%1.45亿
6.46%9,285.41万
0.06%3,310.77万
加:营业外收入
-91.31%24.17万
-87.38%1.72万
-45.54%689.47万
-74.38%316.54万
213.15%278.3万
-81.95%13.63万
545.69%1,265.91万
253.83%1,235.41万
-67.95%88.87万
-9.64%75.54万
减:营业外支出
191.58%146.03万
1,457.20%99.85万
-56.07%232.43万
-87.65%70.03万
-86.38%50.08万
-95.51%6.41万
76.23%529.08万
-17.32%567.03万
344.09%367.74万
78.17%142.8万
利润总额
-3.95%8,713.24万
23.42%5,769.9万
11.98%2.31亿
3.72%1.57亿
0.72%9,071.78万
44.14%4,675.18万
37.00%2.06亿
3.47%1.52亿
1.01%9,006.54万
-2.07%3,243.51万
减:所得税费用
65.90%1,041.78万
9.01%532.08万
51.03%3,708.99万
-34.52%1,656.31万
-55.25%627.96万
-21.95%488.11万
51.52%2,455.83万
-2.54%2,529.44万
3.13%1,403.24万
-16.75%625.36万
净利润
-9.15%7,671.46万
25.10%5,237.82万
6.69%1.93亿
11.39%1.41亿
11.05%8,443.82万
59.92%4,187.07万
35.25%1.81亿
4.76%1.26亿
0.63%7,603.31万
2.24%2,618.15万
持续经营净利润
-9.15%7,671.46万
25.10%5,237.82万
6.69%1.93亿
11.39%1.41亿
11.05%8,443.82万
59.92%4,187.07万
35.25%1.81亿
4.76%1.26亿
0.63%7,603.31万
2.24%2,618.15万
减：少数股东损益
62.39%350.16万
102.57%155.53万
927.55%536.17万
16.47%356.74万
11.62%215.63万
-32.76%76.78万
-85.69%52.18万
-5.48%306.31万
-5.67%193.18万
45.96%114.19万
归属于母公司所有者的净利润
-11.02%7,321.3万
23.65%5,082.29万
4.03%1.88亿
11.26%1.37亿
11.04%8,228.19万
64.15%4,110.29万
38.63%1.81亿
5.05%1.23亿
0.81%7,410.13万
0.86%2,503.96万
每股收益
基本每股收益
-11.06%0.0619
23.56%0.043
3.92%0.159
11.32%0.116
11.00%0.0696
64.15%0.0348
39.09%0.153
5.04%0.1042
0.80%0.0627
0.95%0.0212
稀释每股收益
-11.06%0.0619
23.56%0.043
3.92%0.159
11.32%0.116
11.00%0.0696
64.15%0.0348
39.09%0.153
5.04%0.1042
0.80%0.0627
0.95%0.0212
其他综合收益
综合收益总额
-9.15%7,671.46万
25.10%5,237.82万
6.69%1.93亿
11.39%1.41亿
11.05%8,443.82万
59.92%4,187.07万
35.25%1.81亿
4.76%1.26亿
0.63%7,603.31万
2.24%2,618.15万
归属于母公司所有者的综合收益总额
-11.02%7,321.3万
23.65%5,082.29万
4.03%1.88亿
11.26%1.37亿
11.04%8,228.19万
64.15%4,110.29万
38.63%1.81亿
5.05%1.23亿
0.81%7,410.13万
0.86%2,503.96万
归属于少数股东的综合收益总额
62.39%350.16万
102.57%155.53万
927.55%536.17万
16.47%356.74万
11.62%215.63万
-32.76%76.78万
-85.69%52.18万
-5.48%306.31万
-5.67%193.18万
45.96%114.19万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 -6.95%7.71亿0.86%4.07亿1.04%16.36亿10.10%12.16亿14.83%8.29亿4.61%4.03亿3.76%16.19亿-2.47%11.04亿2.73%7.22亿12.27%3.85亿
营业收入 -6.95%7.71亿0.86%4.07亿1.04%16.36亿10.10%12.16亿14.83%8.29亿4.61%4.03亿3.76%16.19亿-2.47%11.04亿2.73%7.22亿12.27%3.85亿
其他业务收入 2.01%2,872.47万----123.29%9,611.28万----538.41%2,815.8万----921.87%4,304.37万----334.53%441.06万----
营业总成本 -5.14%6.84亿-2.52%3.41亿0.55%14.05亿8.41%10.32亿16.58%7.21亿1.33%3.5亿4.91%13.97亿-0.83%9.52亿3.10%6.18亿13.74%3.45亿
营业成本 0.16%4.8亿0.21%2.36亿2.01%9.37亿11.51%6.83亿21.41%4.79亿19.96%2.35亿19.10%9.19亿7.88%6.12亿12.06%3.95亿17.37%1.96亿
营业税金及附加 -6.66%1,173.47万-9.88%624.05万-8.20%2,456.11万-0.72%1,813.61万9.16%1,257.19万39.77%692.49万-3.42%2,675.48万-5.61%1,826.84万-7.36%1,151.72万-9.03%495.43万
销售费用 -32.02%7,904.98万-22.10%4,287.6万-5.08%2.14亿6.71%1.63亿11.82%1.16亿-38.97%5,504.15万-25.37%2.25亿-28.15%1.53亿-24.81%1.04亿10.03%9,018.55万
管理费用 -4.81%4,746.12万-4.28%2,189.82万-7.99%9,704.03万-6.99%7,391.26万-0.13%4,986.17万-11.40%2,287.74万6.80%1.05亿33.45%7,946.7万47.33%4,992.42万42.08%2,582.13万
财务费用 -10.78%3,055.68万8.30%1,601.18万-3.25%6,334.07万2.08%5,083.05万3.40%3,424.79万-11.25%1,478.48万-3.93%6,546.79万-4.11%4,979.42万16.83%3,312.21万23.84%1,665.83万
-利息费用 -14.52%2,754.25万3.30%1,525.51万-4.12%6,151.48万-3.27%4,738.8万1.48%3,222.04万-8.61%1,476.83万1.62%6,416.14万58.86%4,898.98万43.07%3,174.99万69.21%1,615.99万
-利息收入 25.45%-41.97万-1.88%-24.94万54.75%-215.83万76.51%-74.5万53.71%-56.3万48.91%-24.48万-165.43%-476.93万-114.52%-317.23万-41.70%-121.62万-3.25%-47.92万
研发费用 22.11%3,487.11万22.21%1,816.06万24.19%6,868.14万10.01%4,342.63万14.42%2,855.8万30.07%1,486.02万-13.15%5,530.15万-19.45%3,947.58万-27.46%2,495.86万-34.14%1,142.52万
信用减值损失 77.75%-558.16万-13.39%-884.24万72.26%-1,242.52万-29.62%-3,761.02万-55.98%-2,509.03万20.46%-779.82万22.49%-4,479.12万-19.11%-2,901.63万23.21%-1,608.52万8.50%-980.39万
资产减值损失 -170.84%-145.15万---145.15万18.30%-946.84万142.57%36.57万37.61%-53.59万--060.53%-1,158.93万92.30%-85.89万59.05%-85.89万----
营业总成本调整项目 --0.01------------------------------------
非经营性净收益 103.87%76.09万-3.92%-711.06万76.96%-549.66万-297.73%-2,888.2万-83.67%-1,965.62万5.57%-684.25万69.35%-2,385.75万67.43%-726.17万32.18%-1,070.19万-6.39%-724.64万
投资净收益 18.30%35.68万----160.87%84.38万515.50%30.16万--30.16万-----59.81%-138.62万-99.00%4.9万--------
资产处置收益 -99.88%5,673.96-----68.61%435.26万-71.24%459.21万--459.99万----12,725.71%1,386.4万84,234.77%1,596.95万--------
其他收益 595.48%743.16万233.09%318.32万-44.12%1,120.06万-47.40%346.88万-82.88%106.86万-62.63%95.57万99.21%2,004.51万-20.62%659.51万0.13%624.23万-27.86%255.75万
营业利润 -0.10%8,835.1万25.71%5,868.03万13.83%2.26亿6.81%1.55亿-4.76%8,843.56万40.99%4,667.96万31.19%1.98亿-3.32%1.45亿6.46%9,285.41万0.06%3,310.77万
加:营业外收入 -91.31%24.17万-87.38%1.72万-45.54%689.47万-74.38%316.54万213.15%278.3万-81.95%13.63万545.69%1,265.91万253.83%1,235.41万-67.95%88.87万-9.64%75.54万
减:营业外支出 191.58%146.03万1,457.20%99.85万-56.07%232.43万-87.65%70.03万-86.38%50.08万-95.51%6.41万76.23%529.08万-17.32%567.03万344.09%367.74万78.17%142.8万
利润总额 -3.95%8,713.24万23.42%5,769.9万11.98%2.31亿3.72%1.57亿0.72%9,071.78万44.14%4,675.18万37.00%2.06亿3.47%1.52亿1.01%9,006.54万-2.07%3,243.51万
减:所得税费用 65.90%1,041.78万9.01%532.08万51.03%3,708.99万-34.52%1,656.31万-55.25%627.96万-21.95%488.11万51.52%2,455.83万-2.54%2,529.44万3.13%1,403.24万-16.75%625.36万
净利润 -9.15%7,671.46万25.10%5,237.82万6.69%1.93亿11.39%1.41亿11.05%8,443.82万59.92%4,187.07万35.25%1.81亿4.76%1.26亿0.63%7,603.31万2.24%2,618.15万
持续经营净利润 -9.15%7,671.46万25.10%5,237.82万6.69%1.93亿11.39%1.41亿11.05%8,443.82万59.92%4,187.07万35.25%1.81亿4.76%1.26亿0.63%7,603.31万2.24%2,618.15万
减：少数股东损益 62.39%350.16万102.57%155.53万927.55%536.17万16.47%356.74万11.62%215.63万-32.76%76.78万-85.69%52.18万-5.48%306.31万-5.67%193.18万45.96%114.19万
归属于母公司所有者的净利润 -11.02%7,321.3万23.65%5,082.29万4.03%1.88亿11.26%1.37亿11.04%8,228.19万64.15%4,110.29万38.63%1.81亿5.05%1.23亿0.81%7,410.13万0.86%2,503.96万
每股收益
基本每股收益 -11.06%0.061923.56%0.0433.92%0.15911.32%0.11611.00%0.069664.15%0.034839.09%0.1535.04%0.10420.80%0.06270.95%0.0212
稀释每股收益 -11.06%0.061923.56%0.0433.92%0.15911.32%0.11611.00%0.069664.15%0.034839.09%0.1535.04%0.10420.80%0.06270.95%0.0212
其他综合收益
综合收益总额 -9.15%7,671.46万25.10%5,237.82万6.69%1.93亿11.39%1.41亿11.05%8,443.82万59.92%4,187.07万35.25%1.81亿4.76%1.26亿0.63%7,603.31万2.24%2,618.15万
归属于母公司所有者的综合收益总额 -11.02%7,321.3万23.65%5,082.29万4.03%1.88亿11.26%1.37亿11.04%8,228.19万64.15%4,110.29万38.63%1.81亿5.05%1.23亿0.81%7,410.13万0.86%2,503.96万
归属于少数股东的综合收益总额 62.39%350.16万102.57%155.53万927.55%536.17万16.47%356.74万11.62%215.63万-32.76%76.78万-85.69%52.18万-5.48%306.31万-5.67%193.18万45.96%114.19万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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