滬深市場個股詳情

300630 普利製藥

添加自選
  • 15.20
  • +0.53+3.61%
已收盤 04/29 15:00 (北京)
68.67億總市值18.58市盈率TTM

普利製藥關鍵統計數據

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
(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
(Q9)2021/09/30
(Q6)2021/06/30
營業總收入
-1.35%13.52億
4.83%8.34億
1.42%3.73億
19.72%18.06億
20.59%13.71億
27.69%7.96億
34.58%3.68億
26.94%15.09億
45.34%11.37億
55.11%6.23億
營業收入
-1.35%13.52億
4.83%8.34億
1.42%3.73億
19.72%18.06億
20.59%13.71億
27.69%7.96億
34.58%3.68億
26.94%15.09億
45.34%11.37億
55.11%6.23億
其他業務收入
----
104.10%1,085.35萬
----
1.41%1,491.16萬
----
437.41%531.77萬
----
-55.63%1,470.44萬
----
-96.19%98.95萬
營業總成本
7.54%9.69億
12.85%5.85億
14.83%2.44億
33.45%13.82億
22.96%9.01億
32.43%5.19億
38.42%2.12億
38.08%10.36億
46.36%7.33億
66.25%3.92億
營業成本
36.67%4.38億
29.82%2.53億
38.78%1.05億
43.86%6.17億
24.68%3.2億
40.31%1.95億
47.39%7,541.48萬
42.94%4.29億
75.89%2.57億
90.88%1.39億
營業稅金及附加
44.18%574.57萬
63.85%458.2萬
42.55%237.5萬
-30.87%1,220.81萬
-40.63%398.52萬
-33.37%279.64萬
61.26%166.6萬
77.14%1,766.08萬
30.36%671.23萬
103.52%419.66萬
銷售費用
5.01%1.8億
25.20%1.27億
7.20%5,114.05萬
50.39%3.51億
7.12%1.71億
19.50%1.02億
22.63%4,770.7萬
31.70%2.33億
20.92%1.6億
41.99%8,509.45萬
管理費用
5.65%8,847.04萬
9.88%5,349.08萬
18.44%1,506.12萬
30.94%1.07億
6.91%8,373.92萬
16.89%4,868.27萬
16.85%1,271.66萬
38.85%8,196.22萬
83.98%7,832.51萬
115.16%4,164.79萬
財務費用
-56.79%2,753.82萬
-60.29%1,514.04萬
-51.06%875.93萬
-28.56%3,194.19萬
135.17%6,372.83萬
212.32%3,812.51萬
1,669.98%1,789.84萬
249.64%4,471.27萬
186.82%2,709.89萬
142.17%1,220.69萬
-利息費用
-51.18%3,314.35萬
-50.94%2,088.35萬
----
-27.92%4,015.16萬
682.46%6,789.03萬
173.65%4,257.05萬
----
651.14%5,570.57萬
6.83%867.65萬
158.46%1,555.65萬
-利息收入
-20.32%-415.51萬
4.27%-358.39萬
----
58.43%-492.68萬
55.29%-345.35萬
23.96%-374.39萬
----
-887.15%-1,185.23萬
-757.44%-772.37萬
-539.01%-492.34萬
研發費用
-11.00%2.3億
-0.56%1.32億
8.58%6,151.79萬
14.70%2.63億
26.52%2.58億
20.85%1.32億
12.85%5,665.91萬
19.95%2.29億
23.40%2.04億
43.42%1.1億
信用減值損失
-56.54%-3,416.85萬
-1,055.66%-1,005.47萬
-35.56%-169.47萬
38.18%-925.55萬
-39.04%-2,182.69萬
117.72%105.21萬
---125.01萬
-5.90%-1,497.06萬
-28.20%-1,569.83萬
-19.01%-593.78萬
資產減值損失
---60.16萬
---60.16萬
--0
----
----
----
----
----
----
----
非經營性淨收益
2,407.96%2,768.68萬
31.79%2,933.35萬
-17.36%983.94萬
401.68%1,527.87萬
113.33%110.4萬
2,811.71%2,225.82萬
261.61%1,190.66萬
-126.31%-506.45萬
-162.90%-828.32萬
303.84%76.44萬
公允價值變動淨收益
----
----
--0
---9.44萬
----
----
----
----
----
----
投資淨收益
154.58%454.07萬
75.76%313.49萬
1,646.10%246.38萬
60.47%-140.19萬
--178.36萬
--178.36萬
--14.11萬
-1,239.15%-354.68萬
----
----
淨敞口套期收益
----
----
--0
----
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
----
----
--0
----
----
----
----
----
----
----
匯兌收益
----
----
--0
----
----
----
----
----
----
----
資產處置收益
----
----
--0
----
----
----
----
--1.9萬
----
195.02%1.9萬
其他收益
173.87%5,791.63萬
89.75%3,685.49萬
-30.31%907.03萬
93.77%2,603.05萬
185.19%2,114.73萬
190.62%1,942.25萬
295.29%1,301.56萬
-59.41%1,343.39萬
-68.11%741.51萬
44.21%668.32萬
營業利潤
-12.70%4.11億
-7.06%2.78億
-16.86%1.39億
-6.11%4.4億
19.02%4.71億
28.88%2.99億
35.87%1.68億
2.25%4.68億
34.30%3.96億
40.09%2.32億
加:營業外收入
35.74%14.06萬
233.71%10.19萬
7.98%1.94萬
-70.95%17.36萬
-5.66%10.36萬
-47.72%3.05萬
-29.22%1.8萬
643.93%59.75萬
182.52%10.98萬
127.99%5.84萬
減:營業外支出
18,415.62%19.29萬
14,217.90%1.49萬
--82.03
-34.06%75.89萬
-99.91%1,041.62
-99.20%104.4
----
-68.40%115.1萬
-68.26%115.1萬
-99.64%1.31萬
利潤總額
-12.73%4.11億
-7.04%2.78億
-16.85%1.4億
-6.12%4.39億
19.36%4.71億
28.87%2.99億
35.87%1.68億
2.93%4.68億
35.60%3.95億
43.22%2.32億
減:所得稅費用
-56.94%663.73萬
-29.48%815.97萬
-82.09%107.62萬
-64.07%1,830.08萬
255.27%1,541.24萬
64.56%1,157.05萬
166.73%601.03萬
8.86%5,093.9萬
-27.59%433.82萬
93.69%703.11萬
淨利潤
-11.23%4.04億
-6.14%2.7億
-14.43%1.38億
0.96%4.21億
16.73%4.55億
27.75%2.88億
33.44%1.62億
2.25%4.17億
36.93%3.9億
42.06%2.25億
持續經營淨利潤
-11.23%4.04億
-6.14%2.7億
-14.43%1.38億
0.96%4.21億
16.73%4.55億
27.75%2.88億
33.44%1.62億
2.25%4.17億
36.93%3.9億
42.06%2.25億
歸屬于母公司所有者的淨利潤
-11.23%4.04億
-6.14%2.7億
-14.43%1.38億
0.96%4.21億
16.73%4.55億
27.75%2.88億
33.44%1.62億
2.25%4.17億
36.93%3.9億
42.06%2.25億
每股收益
基本每股收益
-10.58%0.93
-6.06%0.62
-13.51%0.32
1.05%0.96
16.85%1.04
26.92%0.66
54.17%0.37
2.15%0.95
36.92%0.89
44.44%0.52
稀釋每股收益
-19.23%0.84
-11.11%0.56
-13.51%0.32
-5.26%0.9
16.85%1.04
26.00%0.63
54.17%0.37
2.15%0.95
36.92%0.89
38.89%0.5
其他綜合收益
綜合收益總額
-11.23%4.04億
-6.14%2.7億
-14.43%1.38億
0.96%4.21億
16.73%4.55億
27.75%2.88億
33.44%1.62億
2.25%4.17億
36.93%3.9億
42.06%2.25億
歸屬于母公司所有者的綜合收益總額
-11.23%4.04億
-6.14%2.7億
-14.43%1.38億
0.96%4.21億
16.73%4.55億
27.75%2.88億
33.44%1.62億
2.25%4.17億
36.93%3.9億
42.06%2.25億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(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)
--
--
(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(Q9)2021/09/30(Q6)2021/06/30
營業總收入 -1.35%13.52億4.83%8.34億1.42%3.73億19.72%18.06億20.59%13.71億27.69%7.96億34.58%3.68億26.94%15.09億45.34%11.37億55.11%6.23億
營業收入 -1.35%13.52億4.83%8.34億1.42%3.73億19.72%18.06億20.59%13.71億27.69%7.96億34.58%3.68億26.94%15.09億45.34%11.37億55.11%6.23億
其他業務收入 ----104.10%1,085.35萬----1.41%1,491.16萬----437.41%531.77萬-----55.63%1,470.44萬-----96.19%98.95萬
營業總成本 7.54%9.69億12.85%5.85億14.83%2.44億33.45%13.82億22.96%9.01億32.43%5.19億38.42%2.12億38.08%10.36億46.36%7.33億66.25%3.92億
營業成本 36.67%4.38億29.82%2.53億38.78%1.05億43.86%6.17億24.68%3.2億40.31%1.95億47.39%7,541.48萬42.94%4.29億75.89%2.57億90.88%1.39億
營業稅金及附加 44.18%574.57萬63.85%458.2萬42.55%237.5萬-30.87%1,220.81萬-40.63%398.52萬-33.37%279.64萬61.26%166.6萬77.14%1,766.08萬30.36%671.23萬103.52%419.66萬
銷售費用 5.01%1.8億25.20%1.27億7.20%5,114.05萬50.39%3.51億7.12%1.71億19.50%1.02億22.63%4,770.7萬31.70%2.33億20.92%1.6億41.99%8,509.45萬
管理費用 5.65%8,847.04萬9.88%5,349.08萬18.44%1,506.12萬30.94%1.07億6.91%8,373.92萬16.89%4,868.27萬16.85%1,271.66萬38.85%8,196.22萬83.98%7,832.51萬115.16%4,164.79萬
財務費用 -56.79%2,753.82萬-60.29%1,514.04萬-51.06%875.93萬-28.56%3,194.19萬135.17%6,372.83萬212.32%3,812.51萬1,669.98%1,789.84萬249.64%4,471.27萬186.82%2,709.89萬142.17%1,220.69萬
-利息費用 -51.18%3,314.35萬-50.94%2,088.35萬-----27.92%4,015.16萬682.46%6,789.03萬173.65%4,257.05萬----651.14%5,570.57萬6.83%867.65萬158.46%1,555.65萬
-利息收入 -20.32%-415.51萬4.27%-358.39萬----58.43%-492.68萬55.29%-345.35萬23.96%-374.39萬-----887.15%-1,185.23萬-757.44%-772.37萬-539.01%-492.34萬
研發費用 -11.00%2.3億-0.56%1.32億8.58%6,151.79萬14.70%2.63億26.52%2.58億20.85%1.32億12.85%5,665.91萬19.95%2.29億23.40%2.04億43.42%1.1億
信用減值損失 -56.54%-3,416.85萬-1,055.66%-1,005.47萬-35.56%-169.47萬38.18%-925.55萬-39.04%-2,182.69萬117.72%105.21萬---125.01萬-5.90%-1,497.06萬-28.20%-1,569.83萬-19.01%-593.78萬
資產減值損失 ---60.16萬---60.16萬--0----------------------------
非經營性淨收益 2,407.96%2,768.68萬31.79%2,933.35萬-17.36%983.94萬401.68%1,527.87萬113.33%110.4萬2,811.71%2,225.82萬261.61%1,190.66萬-126.31%-506.45萬-162.90%-828.32萬303.84%76.44萬
公允價值變動淨收益 ----------0---9.44萬------------------------
投資淨收益 154.58%454.07萬75.76%313.49萬1,646.10%246.38萬60.47%-140.19萬--178.36萬--178.36萬--14.11萬-1,239.15%-354.68萬--------
淨敞口套期收益 ----------0----------------------------
-其中:對聯營合營企業的投資收益 ----------0----------------------------
匯兌收益 ----------0----------------------------
資產處置收益 ----------0------------------1.9萬----195.02%1.9萬
其他收益 173.87%5,791.63萬89.75%3,685.49萬-30.31%907.03萬93.77%2,603.05萬185.19%2,114.73萬190.62%1,942.25萬295.29%1,301.56萬-59.41%1,343.39萬-68.11%741.51萬44.21%668.32萬
營業利潤 -12.70%4.11億-7.06%2.78億-16.86%1.39億-6.11%4.4億19.02%4.71億28.88%2.99億35.87%1.68億2.25%4.68億34.30%3.96億40.09%2.32億
加:營業外收入 35.74%14.06萬233.71%10.19萬7.98%1.94萬-70.95%17.36萬-5.66%10.36萬-47.72%3.05萬-29.22%1.8萬643.93%59.75萬182.52%10.98萬127.99%5.84萬
減:營業外支出 18,415.62%19.29萬14,217.90%1.49萬--82.03-34.06%75.89萬-99.91%1,041.62-99.20%104.4-----68.40%115.1萬-68.26%115.1萬-99.64%1.31萬
利潤總額 -12.73%4.11億-7.04%2.78億-16.85%1.4億-6.12%4.39億19.36%4.71億28.87%2.99億35.87%1.68億2.93%4.68億35.60%3.95億43.22%2.32億
減:所得稅費用 -56.94%663.73萬-29.48%815.97萬-82.09%107.62萬-64.07%1,830.08萬255.27%1,541.24萬64.56%1,157.05萬166.73%601.03萬8.86%5,093.9萬-27.59%433.82萬93.69%703.11萬
淨利潤 -11.23%4.04億-6.14%2.7億-14.43%1.38億0.96%4.21億16.73%4.55億27.75%2.88億33.44%1.62億2.25%4.17億36.93%3.9億42.06%2.25億
持續經營淨利潤 -11.23%4.04億-6.14%2.7億-14.43%1.38億0.96%4.21億16.73%4.55億27.75%2.88億33.44%1.62億2.25%4.17億36.93%3.9億42.06%2.25億
歸屬于母公司所有者的淨利潤 -11.23%4.04億-6.14%2.7億-14.43%1.38億0.96%4.21億16.73%4.55億27.75%2.88億33.44%1.62億2.25%4.17億36.93%3.9億42.06%2.25億
每股收益
基本每股收益 -10.58%0.93-6.06%0.62-13.51%0.321.05%0.9616.85%1.0426.92%0.6654.17%0.372.15%0.9536.92%0.8944.44%0.52
稀釋每股收益 -19.23%0.84-11.11%0.56-13.51%0.32-5.26%0.916.85%1.0426.00%0.6354.17%0.372.15%0.9536.92%0.8938.89%0.5
其他綜合收益
綜合收益總額 -11.23%4.04億-6.14%2.7億-14.43%1.38億0.96%4.21億16.73%4.55億27.75%2.88億33.44%1.62億2.25%4.17億36.93%3.9億42.06%2.25億
歸屬于母公司所有者的綜合收益總額 -11.23%4.04億-6.14%2.7億-14.43%1.38億0.96%4.21億16.73%4.55億27.75%2.88億33.44%1.62億2.25%4.17億36.93%3.9億42.06%2.25億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(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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