沪深市场个股详情

688238 和元生物

添加自选
  • 5.65
  • +0.19+3.48%
已收盘 05/31 15:00 (北京)
36.58亿总市值-26401市盈率TTM

和元生物关键统计数据

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
93.48%5,957.41万
-29.69%2.05亿
-36.38%1.37亿
-37.92%8,375.1万
-57.89%3,079.14万
14.26%2.91亿
31.34%2.15亿
36.24%1.35亿
56.85%7,311.62万
78.57%2.55亿
营业收入
93.48%5,957.41万
-29.69%2.05亿
-36.38%1.37亿
-37.92%8,375.1万
-57.89%3,079.14万
14.26%2.91亿
31.34%2.15亿
36.24%1.35亿
56.85%7,311.62万
78.57%2.55亿
营业总成本
83.56%1.18亿
41.02%3.61亿
26.19%2.3亿
24.12%1.42亿
7.36%6,419.59万
23.18%2.56亿
28.46%1.82亿
32.10%1.14亿
60.24%5,979.31万
57.49%2.08亿
营业成本
92.46%7,197.64万
34.76%2.18亿
10.10%1.3亿
16.34%8,217.14万
4.56%3,739.79万
30.52%1.62亿
37.16%1.18亿
36.90%7,062.74万
41.68%3,576.75万
107.45%1.24亿
营业税金及附加
409.31%116.13万
685.15%212.4万
866.92%78.77万
698.77%54.59万
531.57%22.8万
97.95%27.05万
-5.64%8.15万
33.04%6.83万
53.45%3.61万
-53.61%13.67万
销售费用
65.99%1,150.42万
38.71%4,196.88万
44.30%2,839.41万
35.72%1,752.62万
11.91%693.06万
28.65%3,025.7万
23.22%1,967.69万
19.03%1,291.4万
36.25%619.32万
41.18%2,351.89万
管理费用
42.54%1,996.45万
13.78%6,354.87万
10.37%4,444.89万
-2.21%2,666万
5.48%1,400.64万
25.67%5,585.36万
34.35%4,027.22万
50.98%2,726.14万
114.62%1,327.92万
35.50%4,444.39万
财务费用
90.10%-55.8万
40.99%-1,619.86万
37.01%-1,245.51万
12.72%-938.74万
-118.51%-563.69万
-234.13%-2,745.27万
-271.68%-1,977.41万
-336.01%-1,075.58万
-77.56%-257.97万
-3,384.72%-821.63万
-利息费用
30.93%178.1万
147.23%682.95万
141.55%503.42万
125.90%319.32万
90.44%136.03万
-7.17%276.24万
-6.79%208.41万
-5.19%141.35万
-5.80%71.43万
19.90%297.58万
-利息收入
66.79%-234.39万
23.95%-2,311.21万
20.11%-1,756.06万
-3.67%-1,265.37万
-112.94%-705.77万
-170.19%-3,039.09万
-189.24%-2,198.03万
-205.83%-1,220.54万
-48.09%-331.44万
-375.32%-1,124.8万
研发费用
22.34%1,378.72万
46.20%5,091.7万
62.47%3,858.09万
71.71%2,433.88万
58.80%1,126.98万
47.47%3,482.75万
58.94%2,374.68万
67.94%1,417.46万
156.43%709.68万
7.43%2,361.6万
信用减值损失
1,612.03%115.25万
62.90%-106.42万
15.81%-170.23万
-33.95%-132.86万
92.51%-7.62万
-667.79%-286.83万
-1,306.78%-202.19万
-282.40%-99.19万
-231.55%-101.72万
84.04%-37.36万
资产减值损失
-85.20%-55.91万
-7,098.22%-1,329.94万
58.97%-28.94万
113.20%3.88万
-292.39%-30.19万
72.67%-18.48万
-25.78%-70.53万
25.31%-29.37万
58.54%-7.69万
-1,049.29%-67.59万
营业总成本调整项目
----
----
---0.01
----
----
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----
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非经营性净收益
公允价值变动净收益
--6.1万
259.82%1.27万
--1.27万
--1.27万
----
---7,920.01
----
----
----
----
投资净收益
-121.57%-46.1万
-150.80%-116.92万
-146.29%-84.67万
-258.75%-49.43万
-68.58%-20.8万
-35.37%230.14万
-43.83%182.9万
-86.16%31.13万
-79.50%-12.34万
-95.14%356.11万
-其中:对联营合营企业的投资收益
-266.96%-54.53万
-269.66%-230.16万
-333.20%-174.62万
-0.33%-24.58万
-20.40%-14.86万
50.30%-62.26万
65.83%-40.31万
77.00%-24.5万
---12.34万
53.43%-125.28万
资产处置收益
---1.46万
--10.17万
--14.54万
---376.85
----
----
----
----
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--1.36万
其他收益
377.22%714.78万
129.90%1,575.09万
97.97%768.71万
84.51%484.29万
9.07%149.78万
-37.09%685.13万
-49.08%388.29万
4.25%262.48万
21.43%137.33万
44.69%1,089.09万
营业利润
-56.76%-5,093.5万
-472.70%-1.55亿
-341.54%-8,767.96万
-347.23%-5,503.28万
-341.07%-3,249.29万
-31.40%4,170.81万
11.86%3,630.07万
27.71%2,225.96万
23.10%1,347.88万
-32.03%6,079.69万
加:营业外收入
894,204.10%2.4万
27.65%9.94万
16.39%3.24万
-55.49%1.18万
-99.99%2.68
-39.88%7.79万
-78.83%2.79万
-79.85%2.65万
265,020,400.00%2.65万
5,767.06%12.96万
减:营业外支出
226.54%5,764.52
58.90%25.7万
-84.96%1,765.34
920.43%1,765.34
920.43%1,765.34
14.06%16.17万
-89.50%1.17万
-99.85%173
-99.84%173
117.40%14.18万
利润总额
-56.69%-5,091.68万
-473.83%-1.56亿
-341.35%-8,764.9万
-346.90%-5,502.28万
-340.61%-3,249.47万
-31.52%4,162.42万
11.84%3,631.68万
27.72%2,228.59万
24.60%1,350.52万
-31.99%6,078.46万
减:所得税费用
-1,151.49%-861.8万
-1,273.69%-2,778.99万
-792.75%-1,664.45万
-557.58%-1,034.16万
-147.96%-68.86万
-63.73%236.77万
-29.51%240.27万
12.80%226.01万
-2.12%143.57万
442.21%652.73万
净利润
FPtoL-4,229.88万
SL-1.28亿
SL-7,100.44万
SL-4,468.12万
SL-3,180.61万
-27.65%3,925.65万
16.69%3,391.41万
29.65%2,002.58万
28.78%1,206.95万
-40.56%5,425.73万
持续经营净利润
-32.99%-4,229.88万
-425.59%-1.28亿
-309.37%-7,100.44万
-323.12%-4,468.12万
-363.52%-3,180.61万
-27.65%3,925.65万
16.69%3,391.41万
29.65%2,002.58万
28.78%1,206.95万
-40.56%5,425.73万
减:少数股东损益
-104.65%-12.85万
--12.46万
--9.51万
--11.67万
---6.28万
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归属于母公司所有者的净利润
-32.85%-4,217.03万
-425.90%-1.28亿
-309.65%-7,109.96万
-323.70%-4,479.79万
-363.00%-3,174.33万
-27.65%3,925.65万
16.69%3,391.41万
29.65%2,002.58万
28.78%1,206.95万
-42.55%5,425.73万
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
稀释每股收益
-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
其他综合收益
-263.77%-43.82万
2,466,629.17%37.29万
59.14万
64.89万
-12.05万
-15.12
归属于母公司所有者的其他综合收益总额
-263.77%-43.82万
2,466,629.17%37.29万
--59.14万
--64.89万
---12.05万
---15.12
----
----
----
----
综合收益总额
-33.86%-4,273.7万
-424.64%-1.27亿
-307.62%-7,041.31万
-319.88%-4,403.22万
-364.52%-3,192.65万
-27.65%3,925.64万
16.69%3,391.41万
29.65%2,002.58万
28.78%1,206.95万
-40.56%5,425.73万
归属于母公司所有者的综合收益总额
-33.72%-4,260.85万
-424.95%-1.28亿
-307.90%-7,050.82万
-320.46%-4,414.9万
-364.00%-3,186.37万
-27.65%3,925.64万
16.69%3,391.41万
29.65%2,002.58万
28.78%1,206.95万
-42.55%5,425.73万
归属于少数股东的综合收益总额
-104.65%-12.85万
--12.46万
--9.51万
--11.67万
---6.28万
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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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 93.48%5,957.41万-29.69%2.05亿-36.38%1.37亿-37.92%8,375.1万-57.89%3,079.14万14.26%2.91亿31.34%2.15亿36.24%1.35亿56.85%7,311.62万78.57%2.55亿
营业收入 93.48%5,957.41万-29.69%2.05亿-36.38%1.37亿-37.92%8,375.1万-57.89%3,079.14万14.26%2.91亿31.34%2.15亿36.24%1.35亿56.85%7,311.62万78.57%2.55亿
营业总成本 83.56%1.18亿41.02%3.61亿26.19%2.3亿24.12%1.42亿7.36%6,419.59万23.18%2.56亿28.46%1.82亿32.10%1.14亿60.24%5,979.31万57.49%2.08亿
营业成本 92.46%7,197.64万34.76%2.18亿10.10%1.3亿16.34%8,217.14万4.56%3,739.79万30.52%1.62亿37.16%1.18亿36.90%7,062.74万41.68%3,576.75万107.45%1.24亿
营业税金及附加 409.31%116.13万685.15%212.4万866.92%78.77万698.77%54.59万531.57%22.8万97.95%27.05万-5.64%8.15万33.04%6.83万53.45%3.61万-53.61%13.67万
销售费用 65.99%1,150.42万38.71%4,196.88万44.30%2,839.41万35.72%1,752.62万11.91%693.06万28.65%3,025.7万23.22%1,967.69万19.03%1,291.4万36.25%619.32万41.18%2,351.89万
管理费用 42.54%1,996.45万13.78%6,354.87万10.37%4,444.89万-2.21%2,666万5.48%1,400.64万25.67%5,585.36万34.35%4,027.22万50.98%2,726.14万114.62%1,327.92万35.50%4,444.39万
财务费用 90.10%-55.8万40.99%-1,619.86万37.01%-1,245.51万12.72%-938.74万-118.51%-563.69万-234.13%-2,745.27万-271.68%-1,977.41万-336.01%-1,075.58万-77.56%-257.97万-3,384.72%-821.63万
-利息费用 30.93%178.1万147.23%682.95万141.55%503.42万125.90%319.32万90.44%136.03万-7.17%276.24万-6.79%208.41万-5.19%141.35万-5.80%71.43万19.90%297.58万
-利息收入 66.79%-234.39万23.95%-2,311.21万20.11%-1,756.06万-3.67%-1,265.37万-112.94%-705.77万-170.19%-3,039.09万-189.24%-2,198.03万-205.83%-1,220.54万-48.09%-331.44万-375.32%-1,124.8万
研发费用 22.34%1,378.72万46.20%5,091.7万62.47%3,858.09万71.71%2,433.88万58.80%1,126.98万47.47%3,482.75万58.94%2,374.68万67.94%1,417.46万156.43%709.68万7.43%2,361.6万
信用减值损失 1,612.03%115.25万62.90%-106.42万15.81%-170.23万-33.95%-132.86万92.51%-7.62万-667.79%-286.83万-1,306.78%-202.19万-282.40%-99.19万-231.55%-101.72万84.04%-37.36万
资产减值损失 -85.20%-55.91万-7,098.22%-1,329.94万58.97%-28.94万113.20%3.88万-292.39%-30.19万72.67%-18.48万-25.78%-70.53万25.31%-29.37万58.54%-7.69万-1,049.29%-67.59万
营业总成本调整项目 -----------0.01----------------------------
非经营性净收益
公允价值变动净收益 --6.1万259.82%1.27万--1.27万--1.27万-------7,920.01----------------
投资净收益 -121.57%-46.1万-150.80%-116.92万-146.29%-84.67万-258.75%-49.43万-68.58%-20.8万-35.37%230.14万-43.83%182.9万-86.16%31.13万-79.50%-12.34万-95.14%356.11万
-其中:对联营合营企业的投资收益 -266.96%-54.53万-269.66%-230.16万-333.20%-174.62万-0.33%-24.58万-20.40%-14.86万50.30%-62.26万65.83%-40.31万77.00%-24.5万---12.34万53.43%-125.28万
资产处置收益 ---1.46万--10.17万--14.54万---376.85----------------------1.36万
其他收益 377.22%714.78万129.90%1,575.09万97.97%768.71万84.51%484.29万9.07%149.78万-37.09%685.13万-49.08%388.29万4.25%262.48万21.43%137.33万44.69%1,089.09万
营业利润 -56.76%-5,093.5万-472.70%-1.55亿-341.54%-8,767.96万-347.23%-5,503.28万-341.07%-3,249.29万-31.40%4,170.81万11.86%3,630.07万27.71%2,225.96万23.10%1,347.88万-32.03%6,079.69万
加:营业外收入 894,204.10%2.4万27.65%9.94万16.39%3.24万-55.49%1.18万-99.99%2.68-39.88%7.79万-78.83%2.79万-79.85%2.65万265,020,400.00%2.65万5,767.06%12.96万
减:营业外支出 226.54%5,764.5258.90%25.7万-84.96%1,765.34920.43%1,765.34920.43%1,765.3414.06%16.17万-89.50%1.17万-99.85%173-99.84%173117.40%14.18万
利润总额 -56.69%-5,091.68万-473.83%-1.56亿-341.35%-8,764.9万-346.90%-5,502.28万-340.61%-3,249.47万-31.52%4,162.42万11.84%3,631.68万27.72%2,228.59万24.60%1,350.52万-31.99%6,078.46万
减:所得税费用 -1,151.49%-861.8万-1,273.69%-2,778.99万-792.75%-1,664.45万-557.58%-1,034.16万-147.96%-68.86万-63.73%236.77万-29.51%240.27万12.80%226.01万-2.12%143.57万442.21%652.73万
净利润 FPtoL-4,229.88万SL-1.28亿SL-7,100.44万SL-4,468.12万SL-3,180.61万-27.65%3,925.65万16.69%3,391.41万29.65%2,002.58万28.78%1,206.95万-40.56%5,425.73万
持续经营净利润 -32.99%-4,229.88万-425.59%-1.28亿-309.37%-7,100.44万-323.12%-4,468.12万-363.52%-3,180.61万-27.65%3,925.65万16.69%3,391.41万29.65%2,002.58万28.78%1,206.95万-40.56%5,425.73万
减:少数股东损益 -104.65%-12.85万--12.46万--9.51万--11.67万---6.28万--------------------
归属于母公司所有者的净利润 -32.85%-4,217.03万-425.90%-1.28亿-309.65%-7,109.96万-323.70%-4,479.79万-363.00%-3,174.33万-27.65%3,925.65万16.69%3,391.41万29.65%2,002.58万28.78%1,206.95万-42.55%5,425.73万
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
稀释每股收益 -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
其他综合收益 -263.77%-43.82万2,466,629.17%37.29万59.14万64.89万-12.05万-15.12
归属于母公司所有者的其他综合收益总额 -263.77%-43.82万2,466,629.17%37.29万--59.14万--64.89万---12.05万---15.12----------------
综合收益总额 -33.86%-4,273.7万-424.64%-1.27亿-307.62%-7,041.31万-319.88%-4,403.22万-364.52%-3,192.65万-27.65%3,925.64万16.69%3,391.41万29.65%2,002.58万28.78%1,206.95万-40.56%5,425.73万
归属于母公司所有者的综合收益总额 -33.72%-4,260.85万-424.95%-1.28亿-307.90%-7,050.82万-320.46%-4,414.9万-364.00%-3,186.37万-27.65%3,925.64万16.69%3,391.41万29.65%2,002.58万28.78%1,206.95万-42.55%5,425.73万
归属于少数股东的综合收益总额 -104.65%-12.85万--12.46万--9.51万--11.67万---6.28万--------------------
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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