滬深市場個股詳情

300871 回盛生物

添加自選
  • 14.06
  • -0.24-1.68%
已收盤 04/26 15:00 (北京)
23.32億總市值-161609市盈率TTM

回盛生物關鍵統計數據

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
-10.24%2.07億
-0.31%10.2億
2.96%6.91億
13.11%4.49億
12.03%2.3億
2.68%10.23億
-9.98%6.71億
-25.89%3.97億
-34.40%2.06億
28.14%9.96億
營業收入
-10.24%2.07億
-0.31%10.2億
2.96%6.91億
13.11%4.49億
12.03%2.3億
2.68%10.23億
-9.98%6.71億
-25.89%3.97億
-34.40%2.06億
28.14%9.96億
其他業務收入
----
-40.53%5,280.89萬
----
-6.93%2,714.85萬
----
182.08%8,879.23萬
----
43.00%2,917.13萬
----
-16.44%3,147.8萬
營業總成本
-0.54%2.19億
5.53%10.16億
6.25%6.89億
12.45%4.41億
9.44%2.21億
11.73%9.63億
5.20%6.49億
-7.51%3.92億
-15.89%2.01億
42.38%8.62億
營業成本
-8.45%1.6億
1.12%8.06億
1.98%5.45億
8.73%3.49億
6.41%1.75億
9.93%7.98億
3.97%5.34億
-10.38%3.21億
-21.63%1.64億
48.18%7.25億
營業稅金及附加
23.27%230.77萬
7.77%952.94萬
22.25%654.63萬
49.53%422.51萬
39.34%187.21萬
79.85%884.28萬
20.52%535.49萬
-10.83%282.57萬
-34.76%134.36萬
11.40%491.69萬
銷售費用
9.82%1,434.2萬
14.87%5,562.84萬
23.72%4,086.24萬
22.99%2,628.14萬
7.14%1,305.94萬
2.70%4,842.75萬
-25.46%3,302.71萬
-31.59%2,136.91萬
-21.91%1,218.95萬
-10.28%4,715.42萬
管理費用
11.43%1,841.33萬
40.03%7,568.01萬
27.31%5,205.46萬
25.00%3,360.93萬
21.84%1,652.45萬
28.95%5,404.53萬
34.81%4,088.74萬
30.37%2,688.82萬
72.88%1,356.25萬
21.98%4,191.17萬
財務費用
93.30%978.22萬
73.21%2,442.01萬
47.49%1,364.32萬
220.23%906.2萬
1,008.52%506.07萬
421.71%1,409.87萬
306.86%925.03萬
173.44%282.98萬
133.51%45.65萬
-13.09%-438.25萬
-利息費用
93.11%1,041.1萬
53.55%2,821.57萬
29.35%1,661.82萬
36.43%1,041.34萬
45.24%539.13萬
539.73%1,837.59萬
810.71%1,284.79萬
1,531.18%763.27萬
386.25%371.19萬
24.81%287.24萬
-利息收入
-14.86%-77.76萬
8.57%-434.99萬
18.52%-329.06萬
68.34%-159.3萬
79.71%-67.7萬
38.07%-475.78萬
35.05%-403.85萬
-10.98%-503.1萬
-50.32%-333.67萬
-17.61%-768.28萬
研發費用
56.52%1,453.51萬
11.11%4,459.76萬
20.54%3,120.65萬
8.82%1,924.02萬
-4.80%928.64萬
-14.39%4,013.84萬
-7.93%2,588.96萬
16.79%1,768.08萬
64.91%975.44萬
65.20%4,688.76萬
信用減值損失
1,158.81%417.47萬
-129.53%-2,516.18萬
122.17%51.84萬
288.42%186.7萬
130.42%33.16萬
-242.63%-1,096.25萬
-353.05%-233.85萬
-160.57%-99.09萬
34.95%-109萬
246.21%768.57萬
資產減值損失
-260.68%-203.65萬
-24.45%-264.38萬
-94.46%-286.6萬
-50.43%-186.75萬
58.34%-56.46萬
-29.98%-212.45萬
-19.51%-147.38萬
27.42%-124.14萬
-76.73%-135.53萬
-68.42%-163.45萬
非經營性淨收益
-233.81%-898.18萬
1,881.32%1,164.54萬
95.50%1,464.15萬
106.04%1,169.04萬
983.33%671.23萬
-103.89%-65.38萬
-13.55%748.92萬
-14.58%567.38萬
304.20%61.96萬
274.72%1,679.51萬
公允價值變動淨收益
-1,144.44%-1,809.28萬
738.43%1,225.24萬
-18.09%427.03萬
64.90%385.9萬
-17.68%173.23萬
-5.56%146.14萬
291.60%521.36萬
75.77%234.02萬
330.89%210.44萬
144.36%154.74萬
投資淨收益
195.10%334.54萬
136.50%1,312.23萬
137.04%609.41萬
-7.08%318.93萬
725.94%113.37萬
94.23%554.86萬
-10.00%257.09萬
58.11%343.22萬
-90.76%13.73萬
1,228.19%285.67萬
資產處置收益
----
----
----
----
----
--6,946.67
----
----
----
----
其他收益
-11.08%362.74萬
159.89%1,407.64萬
88.37%662.48萬
117.58%464.26萬
395.53%407.93萬
-14.57%541.62萬
-25.66%351.7萬
-33.33%213.37萬
397.07%82.32萬
-35.71%633.98萬
營業利潤
-229.29%-2,148.72萬
-74.50%1,508.3萬
-44.18%1,698.91萬
89.25%1,961.68萬
246.30%1,661.93萬
-60.83%5,915.69萬
-77.97%3,043.35萬
-91.23%1,036.55萬
-93.48%479.91萬
-14.44%1.51億
加:營業外收入
25.68%4.31萬
120.28%20.87萬
-55.59%4.07萬
-50.52%4.06萬
607.23%3.43萬
-46.01%9.48萬
513.74%9.17萬
161.75%8.2萬
-77.84%4,844.15
115.62%17.55萬
減:營業外支出
361.20%10.19萬
12.11%285.02萬
15.71%238.92萬
12.31%229.41萬
-98.90%2.21萬
585.22%254.22萬
456.86%206.48萬
503.39%204.26萬
1,124.09%201.01萬
-34.49%37.1萬
利潤總額
-229.55%-2,154.6萬
-78.06%1,244.15萬
-48.56%1,464.06萬
106.58%1,736.32萬
495.30%1,663.15萬
-62.40%5,670.95萬
-79.34%2,846.04萬
-92.87%840.49萬
-96.20%279.38萬
-14.32%1.51億
減:所得稅費用
-389.48%-514.04萬
-208.40%-433.93萬
-111.52%-23.67萬
-22.56%146.53萬
130.64%177.57萬
-77.72%400.3萬
-88.61%205.44萬
-88.58%189.23萬
-92.33%76.99萬
-30.57%1,796.68萬
淨利潤
SL-1,640.56萬
-68.16%1,678.08萬
-43.66%1,487.74萬
144.11%1,589.79萬
634.03%1,485.57萬
-60.33%5,270.65萬
-77.95%2,640.6萬
-93.57%651.26萬
-96.81%202.39萬
-11.52%1.33億
持續經營淨利潤
-210.43%-1,640.56萬
-68.16%1,678.08萬
-43.66%1,487.74萬
144.11%1,589.79萬
634.03%1,485.57萬
-60.33%5,270.65萬
-77.95%2,640.6萬
-93.57%651.26萬
--202.39萬
-11.52%1.33億
歸屬于母公司所有者的淨利潤
-210.43%-1,640.56萬
-68.16%1,678.08萬
-43.66%1,487.74萬
144.11%1,589.79萬
634.03%1,485.57萬
-60.33%5,270.65萬
-77.95%2,640.6萬
-93.57%651.26萬
-96.81%202.39萬
-11.52%1.33億
每股收益
基本每股收益
-210.50%-0.0989
-68.27%0.1011
-43.75%0.09
150.00%0.1
795.00%0.0895
-60.25%0.3186
-77.78%0.16
-93.44%0.04
-97.37%0.01
-21.41%0.8016
稀釋每股收益
-210.50%-0.0989
-68.27%0.1011
-43.75%0.09
150.00%0.1
795.00%0.0895
-60.25%0.3186
-77.78%0.16
-93.44%0.04
-97.37%0.01
-21.41%0.8016
其他綜合收益
綜合收益總額
-210.43%-1,640.56萬
-68.16%1,678.08萬
-43.66%1,487.74萬
144.11%1,589.79萬
634.03%1,485.57萬
-60.33%5,270.65萬
-77.95%2,640.6萬
-93.57%651.26萬
-96.81%202.39萬
-11.52%1.33億
歸屬于母公司所有者的綜合收益總額
-210.43%-1,640.56萬
-68.16%1,678.08萬
-43.66%1,487.74萬
144.11%1,589.79萬
634.03%1,485.57萬
-60.33%5,270.65萬
-77.95%2,640.6萬
-93.57%651.26萬
-96.81%202.39萬
-11.52%1.33億
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
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無保留意見
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無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -10.24%2.07億-0.31%10.2億2.96%6.91億13.11%4.49億12.03%2.3億2.68%10.23億-9.98%6.71億-25.89%3.97億-34.40%2.06億28.14%9.96億
營業收入 -10.24%2.07億-0.31%10.2億2.96%6.91億13.11%4.49億12.03%2.3億2.68%10.23億-9.98%6.71億-25.89%3.97億-34.40%2.06億28.14%9.96億
其他業務收入 -----40.53%5,280.89萬-----6.93%2,714.85萬----182.08%8,879.23萬----43.00%2,917.13萬-----16.44%3,147.8萬
營業總成本 -0.54%2.19億5.53%10.16億6.25%6.89億12.45%4.41億9.44%2.21億11.73%9.63億5.20%6.49億-7.51%3.92億-15.89%2.01億42.38%8.62億
營業成本 -8.45%1.6億1.12%8.06億1.98%5.45億8.73%3.49億6.41%1.75億9.93%7.98億3.97%5.34億-10.38%3.21億-21.63%1.64億48.18%7.25億
營業稅金及附加 23.27%230.77萬7.77%952.94萬22.25%654.63萬49.53%422.51萬39.34%187.21萬79.85%884.28萬20.52%535.49萬-10.83%282.57萬-34.76%134.36萬11.40%491.69萬
銷售費用 9.82%1,434.2萬14.87%5,562.84萬23.72%4,086.24萬22.99%2,628.14萬7.14%1,305.94萬2.70%4,842.75萬-25.46%3,302.71萬-31.59%2,136.91萬-21.91%1,218.95萬-10.28%4,715.42萬
管理費用 11.43%1,841.33萬40.03%7,568.01萬27.31%5,205.46萬25.00%3,360.93萬21.84%1,652.45萬28.95%5,404.53萬34.81%4,088.74萬30.37%2,688.82萬72.88%1,356.25萬21.98%4,191.17萬
財務費用 93.30%978.22萬73.21%2,442.01萬47.49%1,364.32萬220.23%906.2萬1,008.52%506.07萬421.71%1,409.87萬306.86%925.03萬173.44%282.98萬133.51%45.65萬-13.09%-438.25萬
-利息費用 93.11%1,041.1萬53.55%2,821.57萬29.35%1,661.82萬36.43%1,041.34萬45.24%539.13萬539.73%1,837.59萬810.71%1,284.79萬1,531.18%763.27萬386.25%371.19萬24.81%287.24萬
-利息收入 -14.86%-77.76萬8.57%-434.99萬18.52%-329.06萬68.34%-159.3萬79.71%-67.7萬38.07%-475.78萬35.05%-403.85萬-10.98%-503.1萬-50.32%-333.67萬-17.61%-768.28萬
研發費用 56.52%1,453.51萬11.11%4,459.76萬20.54%3,120.65萬8.82%1,924.02萬-4.80%928.64萬-14.39%4,013.84萬-7.93%2,588.96萬16.79%1,768.08萬64.91%975.44萬65.20%4,688.76萬
信用減值損失 1,158.81%417.47萬-129.53%-2,516.18萬122.17%51.84萬288.42%186.7萬130.42%33.16萬-242.63%-1,096.25萬-353.05%-233.85萬-160.57%-99.09萬34.95%-109萬246.21%768.57萬
資產減值損失 -260.68%-203.65萬-24.45%-264.38萬-94.46%-286.6萬-50.43%-186.75萬58.34%-56.46萬-29.98%-212.45萬-19.51%-147.38萬27.42%-124.14萬-76.73%-135.53萬-68.42%-163.45萬
非經營性淨收益 -233.81%-898.18萬1,881.32%1,164.54萬95.50%1,464.15萬106.04%1,169.04萬983.33%671.23萬-103.89%-65.38萬-13.55%748.92萬-14.58%567.38萬304.20%61.96萬274.72%1,679.51萬
公允價值變動淨收益 -1,144.44%-1,809.28萬738.43%1,225.24萬-18.09%427.03萬64.90%385.9萬-17.68%173.23萬-5.56%146.14萬291.60%521.36萬75.77%234.02萬330.89%210.44萬144.36%154.74萬
投資淨收益 195.10%334.54萬136.50%1,312.23萬137.04%609.41萬-7.08%318.93萬725.94%113.37萬94.23%554.86萬-10.00%257.09萬58.11%343.22萬-90.76%13.73萬1,228.19%285.67萬
資產處置收益 ----------------------6,946.67----------------
其他收益 -11.08%362.74萬159.89%1,407.64萬88.37%662.48萬117.58%464.26萬395.53%407.93萬-14.57%541.62萬-25.66%351.7萬-33.33%213.37萬397.07%82.32萬-35.71%633.98萬
營業利潤 -229.29%-2,148.72萬-74.50%1,508.3萬-44.18%1,698.91萬89.25%1,961.68萬246.30%1,661.93萬-60.83%5,915.69萬-77.97%3,043.35萬-91.23%1,036.55萬-93.48%479.91萬-14.44%1.51億
加:營業外收入 25.68%4.31萬120.28%20.87萬-55.59%4.07萬-50.52%4.06萬607.23%3.43萬-46.01%9.48萬513.74%9.17萬161.75%8.2萬-77.84%4,844.15115.62%17.55萬
減:營業外支出 361.20%10.19萬12.11%285.02萬15.71%238.92萬12.31%229.41萬-98.90%2.21萬585.22%254.22萬456.86%206.48萬503.39%204.26萬1,124.09%201.01萬-34.49%37.1萬
利潤總額 -229.55%-2,154.6萬-78.06%1,244.15萬-48.56%1,464.06萬106.58%1,736.32萬495.30%1,663.15萬-62.40%5,670.95萬-79.34%2,846.04萬-92.87%840.49萬-96.20%279.38萬-14.32%1.51億
減:所得稅費用 -389.48%-514.04萬-208.40%-433.93萬-111.52%-23.67萬-22.56%146.53萬130.64%177.57萬-77.72%400.3萬-88.61%205.44萬-88.58%189.23萬-92.33%76.99萬-30.57%1,796.68萬
淨利潤 SL-1,640.56萬-68.16%1,678.08萬-43.66%1,487.74萬144.11%1,589.79萬634.03%1,485.57萬-60.33%5,270.65萬-77.95%2,640.6萬-93.57%651.26萬-96.81%202.39萬-11.52%1.33億
持續經營淨利潤 -210.43%-1,640.56萬-68.16%1,678.08萬-43.66%1,487.74萬144.11%1,589.79萬634.03%1,485.57萬-60.33%5,270.65萬-77.95%2,640.6萬-93.57%651.26萬--202.39萬-11.52%1.33億
歸屬于母公司所有者的淨利潤 -210.43%-1,640.56萬-68.16%1,678.08萬-43.66%1,487.74萬144.11%1,589.79萬634.03%1,485.57萬-60.33%5,270.65萬-77.95%2,640.6萬-93.57%651.26萬-96.81%202.39萬-11.52%1.33億
每股收益
基本每股收益 -210.50%-0.0989-68.27%0.1011-43.75%0.09150.00%0.1795.00%0.0895-60.25%0.3186-77.78%0.16-93.44%0.04-97.37%0.01-21.41%0.8016
稀釋每股收益 -210.50%-0.0989-68.27%0.1011-43.75%0.09150.00%0.1795.00%0.0895-60.25%0.3186-77.78%0.16-93.44%0.04-97.37%0.01-21.41%0.8016
其他綜合收益
綜合收益總額 -210.43%-1,640.56萬-68.16%1,678.08萬-43.66%1,487.74萬144.11%1,589.79萬634.03%1,485.57萬-60.33%5,270.65萬-77.95%2,640.6萬-93.57%651.26萬-96.81%202.39萬-11.52%1.33億
歸屬于母公司所有者的綜合收益總額 -210.43%-1,640.56萬-68.16%1,678.08萬-43.66%1,487.74萬144.11%1,589.79萬634.03%1,485.57萬-60.33%5,270.65萬-77.95%2,640.6萬-93.57%651.26萬-96.81%202.39萬-11.52%1.33億
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------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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