沪深市场个股详情

600422 昆药集团

添加自选
  • 22.72
  • -0.15-0.66%
休市中 04/30 15:00 (北京)
172.02亿总市值39.79市盈率TTM

昆药集团关键统计数据

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
(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
营业总收入
-3.01%18.53亿
-6.99%77.03亿
-9.40%56.11亿
-10.81%37.71亿
-19.19%19.1亿
0.35%82.82亿
2.74%61.93亿
3.28%42.28亿
24.71%23.64亿
6.95%82.54亿
营业收入
-3.01%18.53亿
-6.99%77.03亿
-9.40%56.11亿
-10.81%37.71亿
-19.19%19.1亿
0.35%82.82亿
2.74%61.93亿
3.28%42.28亿
24.71%23.64亿
6.95%82.54亿
其他业务收入
----
-70.96%1.63亿
----
-73.13%1.37亿
----
169.31%5.62亿
----
643.75%5.12亿
----
88.48%2.09亿
营业总成本
-3.57%16.82亿
-8.71%71.53亿
-10.73%51.65亿
-11.99%34.98亿
-20.64%17.44亿
0.08%78.36亿
1.83%57.87亿
4.13%39.74亿
23.46%21.98亿
7.53%78.29亿
营业成本
2.16%10.9亿
-12.24%42.51亿
-12.87%30.83亿
-16.50%20.75亿
-29.56%10.67亿
-0.02%48.44亿
1.14%35.38亿
5.99%24.85亿
39.33%15.14亿
10.44%48.45亿
营业税金及附加
3.37%1,641.83万
3.44%7,470.71万
2.83%5,406.52万
1.27%3,515.49万
11.55%1,588.24万
11.16%7,222.43万
13.77%5,257.74万
5.60%3,471.33万
4.56%1,423.82万
0.73%6,497.2万
销售费用
-13.29%4.77亿
0.00%24.33亿
-3.86%17.42亿
-1.34%11.88亿
1.16%5.5亿
2.49%24.33亿
3.03%18.12亿
0.64%12.04亿
-4.24%5.44亿
3.26%23.73亿
管理费用
-14.89%7,545.67万
-17.29%3.14亿
-15.64%2.34亿
-5.64%1.64亿
2.42%8,865.96万
-6.56%3.79亿
-1.46%2.77亿
-4.85%1.73亿
2.92%8,656.86万
10.66%4.06亿
财务费用
-2.24%633.98万
-73.19%1,026.9万
-71.15%945.88万
-74.89%579.93万
-34.36%648.48万
-3.48%3,830.92万
26.69%3,278.54万
62.33%2,309.96万
310.32%987.87万
9.89%3,969.18万
-利息费用
-4.65%656.59万
-46.99%2,159万
-61.17%1,135.16万
-21.94%1,438.13万
-14.86%688.61万
21.27%4,073.08万
53.59%2,923.65万
62.29%1,842.25万
81.22%808.78万
15.17%3,358.61万
-利息收入
34.59%-174.4万
-98.55%-1,204.84万
27.92%-266.74万
-158.13%-605.59万
-315.61%-266.64万
-11.31%-606.83万
-8.36%-370.09万
12.05%-234.6万
48.97%-64.16万
29.17%-545.18万
研发费用
4.30%1,721.55万
2.31%7,126.33万
-41.29%4,332.59万
-43.93%3,057.54万
-43.45%1,650.61万
-30.71%6,965.15万
2.12%7,379.39万
16.43%5,453.2万
14.68%2,918.98万
-21.75%1.01亿
信用减值损失
-2.47%-2,558.69万
-22.51%-5,285.85万
2.07%-4,093.37万
18.72%-2,851.32万
24.14%-2,497.07万
-25.60%-4,314.69万
-54.45%-4,180.1万
-53.20%-3,507.86万
-624.01%-3,291.57万
-216.64%-3,435.31万
资产减值损失
-15.91%-626.96万
2.45%-6,593.45万
62.48%-1,381.38万
70.03%-1,093.22万
-722.51%-540.92万
-239.11%-6,759.21万
-1,198.46%-3,681.42万
-4,662.71%-3,647.49万
---65.76万
10.74%-1,993.25万
非经营性净收益
-726.93%-2,315.11万
-63.68%1,837.99万
-49.92%3,103.09万
-38.31%908.64万
115.66%369.28万
-75.86%5,059.92万
-66.14%6,195.78万
-88.40%1,472.88万
-119.32%-2,358.19万
100.37%2.1亿
公允价值变动净收益
94.00%-32.18万
-90.39%102.61万
-117.44%-659.88万
-109.40%-355.72万
---536.65万
1,212.29%1,067.33万
--3,783.86万
--3,783.86万
----
29.39%-95.96万
投资净收益
-96.81%77.65万
189.28%1,731.22万
78.43%1,545.21万
425.06%1,356.11万
734.14%2,435.89万
-96.03%598.47万
-93.53%865.99万
-98.00%258.28万
-103.23%-384.13万
857.73%1.51亿
-其中:对联营合营企业的投资收益
12.61%-4.3万
26.93%-18.62万
-143.19%-41.65万
84.05%-15.03万
-119.81%-4.92万
45.59%-25.49万
521.51%96.43万
-2,004.15%-94.28万
0.00%-2.24万
93.39%-46.84万
资产处置收益
-78.40%26.8万
-93.57%97.83万
467.75%152.35万
515.87%125.19万
573.32%124.03万
590.97%1,520.63万
-71.40%26.83万
-35.78%20.33万
14,169.17%18.42万
-95.71%220.07万
其他收益
-42.32%798.28万
-8.97%1.18亿
-19.62%7,540.16万
-18.36%3,727.59万
1.40%1,384万
15.61%1.29亿
30.54%9,380.61万
116.68%4,565.75万
78.48%1,364.85万
55.27%1.12亿
营业利润
-13.01%1.48亿
14.35%5.68亿
1.77%4.76亿
5.27%2.82亿
19.14%1.7亿
-21.59%4.97亿
-11.34%4.68亿
-33.55%2.68亿
-40.00%1.42亿
17.24%6.34亿
加:营业外收入
140.81%75.1万
117.56%606.23万
365.63%764.36万
450.37%681.87万
-14.49%31.19万
89.53%278.65万
143.92%164.16万
173.08%123.89万
64.71%36.47万
-81.08%147.02万
减:营业外支出
-68.53%50.33万
-51.70%1,093.83万
134.63%730.72万
229.46%550.66万
798.73%159.9万
435.61%2,264.78万
-18.33%311.44万
-4.85%167.14万
-58.15%17.79万
-47.89%422.84万
利润总额
-12.20%1.48亿
18.09%5.64亿
2.16%4.77亿
5.93%2.83亿
18.09%1.68亿
-24.39%4.77亿
-11.09%4.67亿
-33.44%2.68亿
-39.87%1.43亿
16.80%6.31亿
减:所得税费用
-21.37%2,682.28万
19.22%1.09亿
-6.81%8,055.13万
7.54%5,290.41万
33.09%3,411.31万
-22.23%9,182.73万
-1.20%8,643.98万
-26.14%4,919.41万
-35.56%2,563.24万
50.79%1.18亿
净利润
-9.86%1.21亿
17.82%4.54亿
4.20%3.96亿
5.56%2.31亿
14.80%1.34亿
-24.89%3.85亿
-13.06%3.8亿
-34.89%2.18亿
-40.74%1.17亿
11.04%5.13亿
持续经营净利润
-9.86%1.21亿
17.82%4.54亿
4.20%3.96亿
5.56%2.31亿
14.80%1.34亿
-24.89%3.85亿
-13.06%3.8亿
-34.89%2.18亿
-40.74%1.17亿
11.04%5.13亿
减：少数股东损益
-28.45%227.82万
315.82%946.28万
34.91%1,021.77万
304.00%715.72万
30.19%318.42万
-58.97%227.57万
114.12%757.37万
-46.55%177.16万
2.37%244.58万
4.13%554.65万
归属于母公司所有者的净利润
-9.41%1.19亿
16.05%4.45亿
3.58%3.86亿
3.12%2.23亿
14.47%1.31亿
-24.52%3.83亿
-14.10%3.73亿
-34.77%2.17亿
-41.27%1.14亿
11.12%5.08亿
每股收益
基本每股收益
-5.88%0.16
15.69%0.59
4.08%0.51
0.00%0.29
13.33%0.17
-23.88%0.51
-14.37%0.49
-33.77%0.29
-41.63%0.15
11.33%0.67
稀释每股收益
-5.88%0.16
15.69%0.59
4.08%0.51
0.00%0.29
13.33%0.17
-23.88%0.51
-14.37%0.49
-33.77%0.29
-41.63%0.15
11.33%0.67
其他综合收益
60.83%-10.42万
-149.41%-780.25万
-108.99%-108.58万
-94.27%60.04万
83.72%-26.62万
334.75%1,579.06万
1,317.04%1,207.14万
2,032.96%1,048.06万
-535.25%-163.5万
-45.53%-672.65万
归属于母公司所有者的其他综合收益总额
60.83%-10.42万
-149.98%-790.73万
-108.99%-108.58万
-94.12%61.59万
83.72%-26.62万
340.78%1,582万
1,317.04%1,207.14万
2,032.96%1,048.06万
-535.25%-163.5万
-33.47%-657.03万
归属于少数股东的其他综合收益总额
----
455.87%10.48万
----
---1.56万
----
81.15%-2.94万
----
----
----
-151.98%-15.62万
综合收益总额
-9.76%1.21亿
11.24%4.46亿
0.72%3.95亿
0.99%2.31亿
16.19%1.34亿
-20.78%4.01亿
-10.10%3.92亿
-31.65%2.29亿
-41.68%1.15亿
10.69%5.06亿
归属于母公司所有者的综合收益总额
-9.31%1.19亿
9.47%4.37亿
0.04%3.85亿
-1.36%2.24亿
15.89%1.31亿
-20.37%3.99亿
-11.12%3.85亿
-31.50%2.27亿
-42.22%1.13亿
10.88%5.01亿
归属于少数股东的综合收益总额
-28.45%227.82万
325.93%956.75万
34.91%1,021.77万
303.12%714.16万
30.19%318.42万
-58.33%224.63万
114.12%757.37万
-46.55%177.16万
2.37%244.58万
-4.21%539.02万
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
--
--
--
无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(特殊普通合伙)
(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
营业总收入 -3.01%18.53亿-6.99%77.03亿-9.40%56.11亿-10.81%37.71亿-19.19%19.1亿0.35%82.82亿2.74%61.93亿3.28%42.28亿24.71%23.64亿6.95%82.54亿
营业收入 -3.01%18.53亿-6.99%77.03亿-9.40%56.11亿-10.81%37.71亿-19.19%19.1亿0.35%82.82亿2.74%61.93亿3.28%42.28亿24.71%23.64亿6.95%82.54亿
其他业务收入 -----70.96%1.63亿-----73.13%1.37亿----169.31%5.62亿----643.75%5.12亿----88.48%2.09亿
营业总成本 -3.57%16.82亿-8.71%71.53亿-10.73%51.65亿-11.99%34.98亿-20.64%17.44亿0.08%78.36亿1.83%57.87亿4.13%39.74亿23.46%21.98亿7.53%78.29亿
营业成本 2.16%10.9亿-12.24%42.51亿-12.87%30.83亿-16.50%20.75亿-29.56%10.67亿-0.02%48.44亿1.14%35.38亿5.99%24.85亿39.33%15.14亿10.44%48.45亿
营业税金及附加 3.37%1,641.83万3.44%7,470.71万2.83%5,406.52万1.27%3,515.49万11.55%1,588.24万11.16%7,222.43万13.77%5,257.74万5.60%3,471.33万4.56%1,423.82万0.73%6,497.2万
销售费用 -13.29%4.77亿0.00%24.33亿-3.86%17.42亿-1.34%11.88亿1.16%5.5亿2.49%24.33亿3.03%18.12亿0.64%12.04亿-4.24%5.44亿3.26%23.73亿
管理费用 -14.89%7,545.67万-17.29%3.14亿-15.64%2.34亿-5.64%1.64亿2.42%8,865.96万-6.56%3.79亿-1.46%2.77亿-4.85%1.73亿2.92%8,656.86万10.66%4.06亿
财务费用 -2.24%633.98万-73.19%1,026.9万-71.15%945.88万-74.89%579.93万-34.36%648.48万-3.48%3,830.92万26.69%3,278.54万62.33%2,309.96万310.32%987.87万9.89%3,969.18万
-利息费用 -4.65%656.59万-46.99%2,159万-61.17%1,135.16万-21.94%1,438.13万-14.86%688.61万21.27%4,073.08万53.59%2,923.65万62.29%1,842.25万81.22%808.78万15.17%3,358.61万
-利息收入 34.59%-174.4万-98.55%-1,204.84万27.92%-266.74万-158.13%-605.59万-315.61%-266.64万-11.31%-606.83万-8.36%-370.09万12.05%-234.6万48.97%-64.16万29.17%-545.18万
研发费用 4.30%1,721.55万2.31%7,126.33万-41.29%4,332.59万-43.93%3,057.54万-43.45%1,650.61万-30.71%6,965.15万2.12%7,379.39万16.43%5,453.2万14.68%2,918.98万-21.75%1.01亿
信用减值损失 -2.47%-2,558.69万-22.51%-5,285.85万2.07%-4,093.37万18.72%-2,851.32万24.14%-2,497.07万-25.60%-4,314.69万-54.45%-4,180.1万-53.20%-3,507.86万-624.01%-3,291.57万-216.64%-3,435.31万
资产减值损失 -15.91%-626.96万2.45%-6,593.45万62.48%-1,381.38万70.03%-1,093.22万-722.51%-540.92万-239.11%-6,759.21万-1,198.46%-3,681.42万-4,662.71%-3,647.49万---65.76万10.74%-1,993.25万
非经营性净收益 -726.93%-2,315.11万-63.68%1,837.99万-49.92%3,103.09万-38.31%908.64万115.66%369.28万-75.86%5,059.92万-66.14%6,195.78万-88.40%1,472.88万-119.32%-2,358.19万100.37%2.1亿
公允价值变动净收益 94.00%-32.18万-90.39%102.61万-117.44%-659.88万-109.40%-355.72万---536.65万1,212.29%1,067.33万--3,783.86万--3,783.86万----29.39%-95.96万
投资净收益 -96.81%77.65万189.28%1,731.22万78.43%1,545.21万425.06%1,356.11万734.14%2,435.89万-96.03%598.47万-93.53%865.99万-98.00%258.28万-103.23%-384.13万857.73%1.51亿
-其中:对联营合营企业的投资收益 12.61%-4.3万26.93%-18.62万-143.19%-41.65万84.05%-15.03万-119.81%-4.92万45.59%-25.49万521.51%96.43万-2,004.15%-94.28万0.00%-2.24万93.39%-46.84万
资产处置收益 -78.40%26.8万-93.57%97.83万467.75%152.35万515.87%125.19万573.32%124.03万590.97%1,520.63万-71.40%26.83万-35.78%20.33万14,169.17%18.42万-95.71%220.07万
其他收益 -42.32%798.28万-8.97%1.18亿-19.62%7,540.16万-18.36%3,727.59万1.40%1,384万15.61%1.29亿30.54%9,380.61万116.68%4,565.75万78.48%1,364.85万55.27%1.12亿
营业利润 -13.01%1.48亿14.35%5.68亿1.77%4.76亿5.27%2.82亿19.14%1.7亿-21.59%4.97亿-11.34%4.68亿-33.55%2.68亿-40.00%1.42亿17.24%6.34亿
加:营业外收入 140.81%75.1万117.56%606.23万365.63%764.36万450.37%681.87万-14.49%31.19万89.53%278.65万143.92%164.16万173.08%123.89万64.71%36.47万-81.08%147.02万
减:营业外支出 -68.53%50.33万-51.70%1,093.83万134.63%730.72万229.46%550.66万798.73%159.9万435.61%2,264.78万-18.33%311.44万-4.85%167.14万-58.15%17.79万-47.89%422.84万
利润总额 -12.20%1.48亿18.09%5.64亿2.16%4.77亿5.93%2.83亿18.09%1.68亿-24.39%4.77亿-11.09%4.67亿-33.44%2.68亿-39.87%1.43亿16.80%6.31亿
减:所得税费用 -21.37%2,682.28万19.22%1.09亿-6.81%8,055.13万7.54%5,290.41万33.09%3,411.31万-22.23%9,182.73万-1.20%8,643.98万-26.14%4,919.41万-35.56%2,563.24万50.79%1.18亿
净利润 -9.86%1.21亿17.82%4.54亿4.20%3.96亿5.56%2.31亿14.80%1.34亿-24.89%3.85亿-13.06%3.8亿-34.89%2.18亿-40.74%1.17亿11.04%5.13亿
持续经营净利润 -9.86%1.21亿17.82%4.54亿4.20%3.96亿5.56%2.31亿14.80%1.34亿-24.89%3.85亿-13.06%3.8亿-34.89%2.18亿-40.74%1.17亿11.04%5.13亿
减：少数股东损益 -28.45%227.82万315.82%946.28万34.91%1,021.77万304.00%715.72万30.19%318.42万-58.97%227.57万114.12%757.37万-46.55%177.16万2.37%244.58万4.13%554.65万
归属于母公司所有者的净利润 -9.41%1.19亿16.05%4.45亿3.58%3.86亿3.12%2.23亿14.47%1.31亿-24.52%3.83亿-14.10%3.73亿-34.77%2.17亿-41.27%1.14亿11.12%5.08亿
每股收益
基本每股收益 -5.88%0.1615.69%0.594.08%0.510.00%0.2913.33%0.17-23.88%0.51-14.37%0.49-33.77%0.29-41.63%0.1511.33%0.67
稀释每股收益 -5.88%0.1615.69%0.594.08%0.510.00%0.2913.33%0.17-23.88%0.51-14.37%0.49-33.77%0.29-41.63%0.1511.33%0.67
其他综合收益 60.83%-10.42万-149.41%-780.25万-108.99%-108.58万-94.27%60.04万83.72%-26.62万334.75%1,579.06万1,317.04%1,207.14万2,032.96%1,048.06万-535.25%-163.5万-45.53%-672.65万
归属于母公司所有者的其他综合收益总额 60.83%-10.42万-149.98%-790.73万-108.99%-108.58万-94.12%61.59万83.72%-26.62万340.78%1,582万1,317.04%1,207.14万2,032.96%1,048.06万-535.25%-163.5万-33.47%-657.03万
归属于少数股东的其他综合收益总额 ----455.87%10.48万-------1.56万----81.15%-2.94万-------------151.98%-15.62万
综合收益总额 -9.76%1.21亿11.24%4.46亿0.72%3.95亿0.99%2.31亿16.19%1.34亿-20.78%4.01亿-10.10%3.92亿-31.65%2.29亿-41.68%1.15亿10.69%5.06亿
归属于母公司所有者的综合收益总额 -9.31%1.19亿9.47%4.37亿0.04%3.85亿-1.36%2.24亿15.89%1.31亿-20.37%3.99亿-11.12%3.85亿-31.50%2.27亿-42.22%1.13亿10.88%5.01亿
归属于少数股东的综合收益总额 -28.45%227.82万325.93%956.75万34.91%1,021.77万303.12%714.16万30.19%318.42万-58.33%224.63万114.12%757.37万-46.55%177.16万2.37%244.58万-4.21%539.02万
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------无保留意见
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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