滬深市場個股詳情

300725 藥石科技

添加自選
  • 33.65
  • -0.15-0.44%
已收盤 04/30 15:00 (北京)
67.19億總市值35.53市盈率TTM

藥石科技關鍵統計數據

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
-1.56%3.77億
8.18%17.25億
9.01%12.91億
14.89%8.44億
14.24%3.83億
32.71%15.95億
31.21%11.85億
18.23%7.35億
17.44%3.36億
17.55%12.02億
營業收入
-1.56%3.77億
8.18%17.25億
9.01%12.91億
14.89%8.44億
14.24%3.83億
32.71%15.95億
31.21%11.85億
18.23%7.35億
17.44%3.36億
17.55%12.02億
其他業務收入
----
-7.91%45.2萬
----
9.35%22.05萬
----
37.32%49.08萬
----
283.29%20.17萬
----
168.79%35.74萬
營業總成本
-5.73%3.25億
14.73%14.87億
22.11%10.9億
28.90%7.06億
35.45%3.45億
38.40%12.96億
32.81%8.92億
20.33%5.47億
15.54%2.55億
13.72%9.37億
營業成本
3.01%2.16億
14.05%9.92億
18.16%7.38億
23.83%4.75億
19.50%2.1億
39.49%8.69億
36.47%6.24億
22.69%3.84億
17.05%1.76億
12.48%6.23億
營業稅金及附加
54.13%510.32萬
56.71%1,863.16萬
46.11%982.75萬
71.33%724.05萬
106.34%331.1萬
43.63%1,188.9萬
4.59%672.61萬
-16.50%422.6萬
117.41%160.46萬
30.02%827.78萬
銷售費用
8.08%1,411.61萬
29.91%5,320.7萬
32.88%4,115.56萬
37.53%2,709.38萬
27.24%1,306.13萬
68.65%4,095.58萬
26.40%3,097.28萬
12.66%1,970.05萬
4.79%1,026.47萬
-20.80%2,428.47萬
管理費用
-4.64%4,704.53萬
-3.52%2億
-0.53%1.49億
15.24%1.01億
25.03%4,933.2萬
38.03%2.08億
47.11%1.5億
33.86%8,753.99萬
-1.04%3,945.63萬
24.08%1.5億
財務費用
-61.16%811.66萬
2,996.37%5,430.07萬
148.95%1,974.86萬
112.57%248.98萬
17,016.90%2,089.9萬
-111.47%-187.48萬
-8,813.32%-4,034.72萬
-706.77%-1,980.52萬
101.28%12.21萬
-19.48%1,634.36萬
-利息費用
-1.36%1,540.93萬
44.56%6,609.55萬
62.80%4,935.38萬
115.69%3,222.54萬
308.07%1,562.13萬
397.83%4,572.15萬
416.68%3,031.52萬
346.74%1,494.09萬
574.23%382.81萬
1,356.60%918.41萬
-利息收入
4.78%-404.22萬
4.44%-1,343.88萬
-177.99%-1,982.75萬
-94.80%-850.23萬
-174.72%-424.51萬
-24.81%-1,406.29萬
5.03%-713.24萬
19.62%-436.46萬
50.73%-154.52萬
-177.96%-1,126.74萬
研發費用
-28.68%3,451.31萬
0.50%1.69億
9.35%1.33億
28.75%9,246.88萬
75.81%4,839.32萬
47.62%1.68億
48.79%1.21億
41.36%7,182.23萬
-6.42%2,752.63萬
25.40%1.14億
信用減值損失
155.63%106.5萬
-40.49%-994.84萬
1.44%-678.52萬
69.24%-255.44萬
8.14%-191.45萬
-194.06%-708.1萬
-580.63%-688.42萬
-609.30%-830.46萬
-141.26%-208.43萬
50.40%-240.8萬
資產減值損失
-557.63%-774.83萬
-309.47%-3,772.03萬
-334.66%-2,107.72萬
-442.31%-2,058.45萬
-9.70%-117.82萬
3.08%-921.2萬
-24.40%-484.92萬
-30.49%-379.57萬
-88.04%-107.4萬
-318.10%-950.43萬
非經營性淨收益
-95.34%58.19萬
-3,091.56%-5,339.22萬
-126.91%-6,379.64萬
-141.57%-4,773.67萬
1,370.17%1,248.87萬
-100.73%-167.29萬
-112.06%-2,811.48萬
-108.62%-1,976.1萬
-113.40%-98.32萬
5,150.01%2.28億
公允價值變動淨收益
-1.62%816.56萬
-1,173.63%-2,132.61萬
-168.62%-5,571.75萬
-276.54%-4,157.92萬
--830.02萬
18.70%198.63萬
-1,544.77%-2,074.24萬
-1,166.26%-1,104.24萬
----
--167.34萬
投資淨收益
-128.47%-207.27萬
-10.13%1,135.34萬
356.12%1,989.16萬
402.15%1,698.15萬
234.76%728.12萬
-94.70%1,263.38萬
-98.14%436.1萬
-98.53%338.18萬
-23.81%217.51萬
9,009.52%2.38億
-其中:對聯營合營企業的投資收益
----
75.93%-172.1萬
84.14%-101.84萬
67.25%-108.41萬
----
-60.83%-714.87萬
-74.94%-642.04萬
10.39%-331.01萬
----
-1,129.34%-444.49萬
資產處置收益
----
--41.67萬
---10.82萬
----
----
----
----
----
----
--3.54萬
其他收益
--117.24萬
--383.25萬
----
----
----
----
----
----
----
----
營業利潤
3.72%5,283.8萬
-37.78%1.85億
-47.78%1.38億
-45.82%9,075.87萬
-36.29%5,094.38萬
-39.81%2.97億
-43.07%2.64億
-57.67%1.68億
9.98%7,995.98萬
153.93%4.93億
加:營業外收入
-12.79%277.21萬
30.22%4,106.03萬
69.30%3,250.14萬
281.86%3,033.5萬
-6.85%317.87萬
109.57%3,153.19萬
107.42%1,919.81萬
19.49%794.4萬
-12.19%341.24萬
42.46%1,504.61萬
減:營業外支出
-90.69%5,771.94
-13.85%428.52萬
-64.02%30.02萬
-73.33%21.29萬
-83.62%6.2萬
2,033.70%497.42萬
317.08%83.45萬
527.04%79.83萬
--37.86萬
26.97%23.31萬
利潤總額
2.86%5,560.43萬
-31.52%2.21億
-39.77%1.7億
-30.79%1.21億
-34.86%5,406.05萬
-36.34%3.23億
-40.28%2.83億
-56.58%1.75億
8.36%8,299.37萬
148.29%5.08億
減:所得稅費用
265.58%611.9萬
1,013.96%2,401.41萬
-24.15%1,609.17萬
-29.29%698.98萬
-142.84%-369.55萬
-165.64%-262.75萬
-3.06%2,121.4萬
-39.98%988.53萬
26.54%862.62萬
-80.28%400.28萬
淨利潤
-14.32%4,948.54萬
-39.44%1.97億
-41.04%1.54億
-30.88%1.14億
-22.34%5,775.6萬
-35.31%3.26億
-42.09%2.61億
-57.29%1.65億
6.59%7,436.74萬
173.48%5.04億
持續經營淨利潤
-14.32%4,948.54萬
-39.44%1.97億
-41.04%1.54億
-30.88%1.14億
-22.34%5,775.6萬
-35.31%3.26億
-42.09%2.61億
-57.29%1.65億
6.59%7,436.74萬
173.48%5.04億
減：少數股東損益
----
-100.00%-14.46
-100.00%-14.47
-100.00%-14.47
-100.00%-8.4
-32.20%1,166.7萬
32.73%1,166.7萬
157.56%1,166.7萬
2,007,714.53%352.76萬
543,980.77%1,720.69萬
歸屬于母公司所有者的淨利潤
-14.32%4,948.54萬
-37.19%1.97億
-38.29%1.54億
-25.61%1.14億
-18.47%5,775.6萬
-35.42%3.14億
-43.57%2.5億
-59.84%1.53億
1.53%7,083.98萬
164.14%4.87億
每股收益
基本每股收益
-13.79%0.25
-37.34%0.99
-38.62%0.7715
-25.97%0.57
-19.44%0.29
-35.77%1.58
-43.88%1.257
-60.10%0.77
2.86%0.36
148.48%2.46
稀釋每股收益
-17.24%0.24
-37.58%0.98
-38.57%0.7679
-25.97%0.57
-17.14%0.29
-35.66%1.57
-43.57%1.2501
-59.69%0.77
0.00%0.35
148.98%2.44
其他綜合收益
111.32%14.15萬
206.05%151.22萬
761.89%285.51萬
733.59%387.7萬
-422.51%-125萬
-359.42%-142.6萬
181.06%33.13萬
204.77%46.51萬
-531.60%-23.92萬
80.34%-31.04萬
歸屬于母公司所有者的其他綜合收益總額
111.32%14.15萬
206.05%151.22萬
761.89%285.51萬
733.59%387.7萬
-422.51%-125萬
-359.42%-142.6萬
181.06%33.13萬
204.77%46.51萬
-531.60%-23.92萬
80.34%-31.04萬
綜合收益總額
-12.17%4,962.69萬
-38.71%1.99億
-40.03%1.57億
-28.72%1.18億
-23.77%5,650.6萬
-35.55%3.24億
-41.96%2.62億
-57.12%1.65億
6.16%7,412.82萬
175.68%5.03億
歸屬于母公司所有者的綜合收益總額
-12.17%4,962.69萬
-36.42%1.99億
-37.23%1.57億
-23.31%1.18億
-19.96%5,650.6萬
-35.67%3.13億
-43.45%2.5億
-59.67%1.54億
1.11%7,060.06萬
166.25%4.86億
歸屬於少數股東的綜合收益總額
----
-100.00%-14.46
-100.00%-14.47
-100.00%-14.47
-100.00%-8.4
-32.20%1,166.7萬
32.73%1,166.7萬
157.56%1,166.7萬
2,007,714.53%352.76萬
543,980.77%1,720.69萬
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
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
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無保留意見
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無保留意見
會計師事務所
--
公證天業會計師事務所(特殊普通合夥)
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--
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中天運會計師事務所(特殊普通合夥)
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中天運會計師事務所(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 -1.56%3.77億8.18%17.25億9.01%12.91億14.89%8.44億14.24%3.83億32.71%15.95億31.21%11.85億18.23%7.35億17.44%3.36億17.55%12.02億
營業收入 -1.56%3.77億8.18%17.25億9.01%12.91億14.89%8.44億14.24%3.83億32.71%15.95億31.21%11.85億18.23%7.35億17.44%3.36億17.55%12.02億
其他業務收入 -----7.91%45.2萬----9.35%22.05萬----37.32%49.08萬----283.29%20.17萬----168.79%35.74萬
營業總成本 -5.73%3.25億14.73%14.87億22.11%10.9億28.90%7.06億35.45%3.45億38.40%12.96億32.81%8.92億20.33%5.47億15.54%2.55億13.72%9.37億
營業成本 3.01%2.16億14.05%9.92億18.16%7.38億23.83%4.75億19.50%2.1億39.49%8.69億36.47%6.24億22.69%3.84億17.05%1.76億12.48%6.23億
營業稅金及附加 54.13%510.32萬56.71%1,863.16萬46.11%982.75萬71.33%724.05萬106.34%331.1萬43.63%1,188.9萬4.59%672.61萬-16.50%422.6萬117.41%160.46萬30.02%827.78萬
銷售費用 8.08%1,411.61萬29.91%5,320.7萬32.88%4,115.56萬37.53%2,709.38萬27.24%1,306.13萬68.65%4,095.58萬26.40%3,097.28萬12.66%1,970.05萬4.79%1,026.47萬-20.80%2,428.47萬
管理費用 -4.64%4,704.53萬-3.52%2億-0.53%1.49億15.24%1.01億25.03%4,933.2萬38.03%2.08億47.11%1.5億33.86%8,753.99萬-1.04%3,945.63萬24.08%1.5億
財務費用 -61.16%811.66萬2,996.37%5,430.07萬148.95%1,974.86萬112.57%248.98萬17,016.90%2,089.9萬-111.47%-187.48萬-8,813.32%-4,034.72萬-706.77%-1,980.52萬101.28%12.21萬-19.48%1,634.36萬
-利息費用 -1.36%1,540.93萬44.56%6,609.55萬62.80%4,935.38萬115.69%3,222.54萬308.07%1,562.13萬397.83%4,572.15萬416.68%3,031.52萬346.74%1,494.09萬574.23%382.81萬1,356.60%918.41萬
-利息收入 4.78%-404.22萬4.44%-1,343.88萬-177.99%-1,982.75萬-94.80%-850.23萬-174.72%-424.51萬-24.81%-1,406.29萬5.03%-713.24萬19.62%-436.46萬50.73%-154.52萬-177.96%-1,126.74萬
研發費用 -28.68%3,451.31萬0.50%1.69億9.35%1.33億28.75%9,246.88萬75.81%4,839.32萬47.62%1.68億48.79%1.21億41.36%7,182.23萬-6.42%2,752.63萬25.40%1.14億
信用減值損失 155.63%106.5萬-40.49%-994.84萬1.44%-678.52萬69.24%-255.44萬8.14%-191.45萬-194.06%-708.1萬-580.63%-688.42萬-609.30%-830.46萬-141.26%-208.43萬50.40%-240.8萬
資產減值損失 -557.63%-774.83萬-309.47%-3,772.03萬-334.66%-2,107.72萬-442.31%-2,058.45萬-9.70%-117.82萬3.08%-921.2萬-24.40%-484.92萬-30.49%-379.57萬-88.04%-107.4萬-318.10%-950.43萬
非經營性淨收益 -95.34%58.19萬-3,091.56%-5,339.22萬-126.91%-6,379.64萬-141.57%-4,773.67萬1,370.17%1,248.87萬-100.73%-167.29萬-112.06%-2,811.48萬-108.62%-1,976.1萬-113.40%-98.32萬5,150.01%2.28億
公允價值變動淨收益 -1.62%816.56萬-1,173.63%-2,132.61萬-168.62%-5,571.75萬-276.54%-4,157.92萬--830.02萬18.70%198.63萬-1,544.77%-2,074.24萬-1,166.26%-1,104.24萬------167.34萬
投資淨收益 -128.47%-207.27萬-10.13%1,135.34萬356.12%1,989.16萬402.15%1,698.15萬234.76%728.12萬-94.70%1,263.38萬-98.14%436.1萬-98.53%338.18萬-23.81%217.51萬9,009.52%2.38億
-其中:對聯營合營企業的投資收益 ----75.93%-172.1萬84.14%-101.84萬67.25%-108.41萬-----60.83%-714.87萬-74.94%-642.04萬10.39%-331.01萬-----1,129.34%-444.49萬
資產處置收益 ------41.67萬---10.82萬--------------------------3.54萬
其他收益 --117.24萬--383.25萬--------------------------------
營業利潤 3.72%5,283.8萬-37.78%1.85億-47.78%1.38億-45.82%9,075.87萬-36.29%5,094.38萬-39.81%2.97億-43.07%2.64億-57.67%1.68億9.98%7,995.98萬153.93%4.93億
加:營業外收入 -12.79%277.21萬30.22%4,106.03萬69.30%3,250.14萬281.86%3,033.5萬-6.85%317.87萬109.57%3,153.19萬107.42%1,919.81萬19.49%794.4萬-12.19%341.24萬42.46%1,504.61萬
減:營業外支出 -90.69%5,771.94-13.85%428.52萬-64.02%30.02萬-73.33%21.29萬-83.62%6.2萬2,033.70%497.42萬317.08%83.45萬527.04%79.83萬--37.86萬26.97%23.31萬
利潤總額 2.86%5,560.43萬-31.52%2.21億-39.77%1.7億-30.79%1.21億-34.86%5,406.05萬-36.34%3.23億-40.28%2.83億-56.58%1.75億8.36%8,299.37萬148.29%5.08億
減:所得稅費用 265.58%611.9萬1,013.96%2,401.41萬-24.15%1,609.17萬-29.29%698.98萬-142.84%-369.55萬-165.64%-262.75萬-3.06%2,121.4萬-39.98%988.53萬26.54%862.62萬-80.28%400.28萬
淨利潤 -14.32%4,948.54萬-39.44%1.97億-41.04%1.54億-30.88%1.14億-22.34%5,775.6萬-35.31%3.26億-42.09%2.61億-57.29%1.65億6.59%7,436.74萬173.48%5.04億
持續經營淨利潤 -14.32%4,948.54萬-39.44%1.97億-41.04%1.54億-30.88%1.14億-22.34%5,775.6萬-35.31%3.26億-42.09%2.61億-57.29%1.65億6.59%7,436.74萬173.48%5.04億
減：少數股東損益 -----100.00%-14.46-100.00%-14.47-100.00%-14.47-100.00%-8.4-32.20%1,166.7萬32.73%1,166.7萬157.56%1,166.7萬2,007,714.53%352.76萬543,980.77%1,720.69萬
歸屬于母公司所有者的淨利潤 -14.32%4,948.54萬-37.19%1.97億-38.29%1.54億-25.61%1.14億-18.47%5,775.6萬-35.42%3.14億-43.57%2.5億-59.84%1.53億1.53%7,083.98萬164.14%4.87億
每股收益
基本每股收益 -13.79%0.25-37.34%0.99-38.62%0.7715-25.97%0.57-19.44%0.29-35.77%1.58-43.88%1.257-60.10%0.772.86%0.36148.48%2.46
稀釋每股收益 -17.24%0.24-37.58%0.98-38.57%0.7679-25.97%0.57-17.14%0.29-35.66%1.57-43.57%1.2501-59.69%0.770.00%0.35148.98%2.44
其他綜合收益 111.32%14.15萬206.05%151.22萬761.89%285.51萬733.59%387.7萬-422.51%-125萬-359.42%-142.6萬181.06%33.13萬204.77%46.51萬-531.60%-23.92萬80.34%-31.04萬
歸屬于母公司所有者的其他綜合收益總額 111.32%14.15萬206.05%151.22萬761.89%285.51萬733.59%387.7萬-422.51%-125萬-359.42%-142.6萬181.06%33.13萬204.77%46.51萬-531.60%-23.92萬80.34%-31.04萬
綜合收益總額 -12.17%4,962.69萬-38.71%1.99億-40.03%1.57億-28.72%1.18億-23.77%5,650.6萬-35.55%3.24億-41.96%2.62億-57.12%1.65億6.16%7,412.82萬175.68%5.03億
歸屬于母公司所有者的綜合收益總額 -12.17%4,962.69萬-36.42%1.99億-37.23%1.57億-23.31%1.18億-19.96%5,650.6萬-35.67%3.13億-43.45%2.5億-59.67%1.54億1.11%7,060.06萬166.25%4.86億
歸屬於少數股東的綜合收益總額 -----100.00%-14.46-100.00%-14.47-100.00%-14.47-100.00%-8.4-32.20%1,166.7萬32.73%1,166.7萬157.56%1,166.7萬2,007,714.53%352.76萬543,980.77%1,720.69萬
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 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------無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(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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