滬深市場個股詳情

600085 同仁堂

添加自選
  • 45.51
  • +0.46+1.02%
休市中 05/24 15:00 (北京)
624.16億總市值36.26市盈率TTM

同仁堂關鍵統計數據

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
2.42%52.67億
16.19%178.61億
25.88%137.21億
30.02%97.61億
30.08%51.43億
5.27%153.72億
2.03%109億
2.01%75.07億
6.67%39.54億
13.86%146.03億
營業收入
2.42%52.67億
16.19%178.61億
25.88%137.21億
30.02%97.61億
30.08%51.43億
5.27%153.72億
2.03%109億
2.01%75.07億
6.67%39.54億
13.86%146.03億
其他業務收入
----
34.06%1.1億
----
47.57%5,168.11萬
----
-20.35%8,221.26萬
----
-27.87%3,502.1萬
----
2.75%1.03億
營業總成本
3.09%42.79億
16.17%147.12億
22.92%110.92億
29.67%78.87億
27.09%41.5億
4.72%126.64億
1.28%90.23億
0.13%60.82億
5.50%32.66億
12.60%120.93億
營業成本
9.24%30.06億
19.62%94.14億
31.01%73.71億
39.44%52.61億
34.50%27.52億
2.90%78.7億
1.20%56.26億
-1.47%37.73億
3.62%20.46億
12.61%76.48億
營業稅金及附加
-6.06%4,139.09萬
0.64%1.68億
0.68%1.25億
4.85%9,570.28萬
-5.31%4,406.02萬
8.05%1.67億
15.13%1.24億
13.16%9,127.27萬
34.85%4,653.27萬
13.17%1.55億
銷售費用
-10.06%8.4億
11.89%34.37億
13.68%24.38億
16.93%17.07億
19.15%9.34億
11.75%30.71億
-0.27%21.44億
2.65%14.6億
11.57%7.84億
11.13%27.48億
管理費用
-8.87%3.6億
13.47%15.23億
8.09%10.85億
11.95%7.61億
11.69%3.95億
0.50%13.42億
3.58%10.04億
1.01%6.8億
-1.87%3.54億
8.07%13.35億
財務費用
47.49%-1,043.15萬
-2,278.51%-1.1億
-684.59%-7,704.8萬
-735.63%-3,975.84萬
-743.12%-1,986.63萬
-115.49%-463.06萬
-43.28%1,317.98萬
-65.28%625.49萬
-59.65%308.9萬
183.19%2,989.91萬
-利息費用
40.67%3,079.01萬
-8.25%1.02億
-22.38%6,611.38萬
-16.41%4,760.98萬
-21.17%2,188.86萬
-12.53%1.11億
-9.58%8,517.39萬
-9.80%5,695.5萬
-6.51%2,776.54萬
139.20%1.27億
-利息收入
-7.73%-4,593.64萬
-82.59%-2.26億
-98.33%-1.58億
-65.21%-9,133.92萬
-51.64%-4,263.92萬
-9.48%-1.24億
2.95%-7,981.29萬
-6.87%-5,528.6萬
-10.37%-2,811.88萬
-7.79%-1.13億
研發費用
-8.00%4,158萬
28.68%2.8億
34.60%1.5億
41.26%1.02億
39.17%4,519.4萬
23.59%2.17億
12.57%1.12億
41.53%7,190.39萬
107.24%3,247.34萬
27.38%1.76億
信用減值損失
22.28%-380.28萬
-282.90%-1,019.94萬
155.01%656.29萬
190.49%1,266.22萬
-1.39%-489.3萬
150.13%557.64萬
38.19%-1,192.97萬
27.00%-1,399.22萬
52.15%-482.61萬
70.91%-1,112.46萬
資產減值損失
----
-23.84%-1.08億
27.31%-5,999.68萬
53.14%-3,572.98萬
---139.3萬
60.70%-8,733.65萬
-47.61%-8,253.37萬
-76.76%-7,625.49萬
----
-97.21%-2.22億
非經營性淨收益
1,245.44%4,048.21萬
-603.12%-6,501.88萬
50.15%-3,199.72萬
91.40%-606.06萬
2,881.53%300.88萬
107.12%1,292.31萬
-17.28%-6,418.75萬
-41.80%-7,051.1萬
99.12%-10.82萬
-123.31%-1.82億
公允價值變動淨收益
381.82%4.94萬
52.78%-5.42萬
69.37%-5.42萬
60.38%-3.35萬
0.00%-1.75萬
---11.47萬
---17.68萬
---8.44萬
---1.75萬
----
投資淨收益
12,569.44%1,242.61萬
-131.21%-97.35萬
7.80%-104.69萬
-167.45%-46.33萬
96.33%-9.97萬
-66.61%311.94萬
-341.91%-113.55萬
223.05%68.7萬
-179.55%-271.23萬
1,458.70%934.33萬
-其中:對聯營合營企業的投資收益
1,283.68%130.57萬
-59.24%-124.16萬
27.04%-181萬
18.97%-70.62萬
94.21%-11.03萬
-859.52%-77.97萬
-1,178.31%-248.09萬
-610.06%-87.15萬
-4,927.82%-190.41萬
113.57%10.27萬
資產處置收益
283.99%67.82萬
-2,009.87%-249.22萬
-259.64%-304.45萬
-179.65%-100.92萬
-203.27%-36.86萬
-69.46%13.05萬
32,081.35%190.72萬
2,056.83%126.71萬
257.27%35.7萬
-96.61%42.73萬
其他收益
218.29%3,113.12萬
-37.89%5,685.95萬
-13.81%2,558.23萬
3.62%1,851.3萬
37.93%978.06萬
118.21%9,154.8萬
48.35%2,968.11萬
35.28%1,786.65萬
-8.81%709.08萬
-25.61%4,195.37萬
營業利潤
3.35%10.29億
13.33%30.84億
43.29%25.98億
37.91%18.68億
44.76%9.96億
16.88%27.21億
5.43%18.13億
9.62%13.54億
14.89%6.88億
16.16%23.28億
加:營業外收入
24.20%86.32萬
94.46%888.16萬
17.60%513.69萬
-58.55%155.82萬
-63.59%69.51萬
2.81%456.74萬
-68.36%436.81萬
-54.31%375.96萬
378.67%190.91萬
32.16%444.24萬
減:營業外支出
-41.59%140.04萬
36.63%1,238.91萬
8.78%653.28萬
8.20%540.24萬
90.51%239.75萬
62.08%906.76萬
-23.10%600.55萬
104.09%499.28萬
10.69%125.84萬
-77.59%559.45萬
利潤總額
3.47%10.29億
13.39%30.81億
43.35%25.96億
37.75%18.64億
44.37%9.94億
16.74%27.17億
4.97%18.11億
9.01%13.53億
15.14%6.89億
17.37%23.27億
減:所得稅費用
0.78%1.66億
-3.01%4.97億
20.26%4.23億
15.67%3.06億
35.74%1.65億
17.49%5.13億
9.35%3.52億
5.25%2.64億
9.49%1.21億
19.09%4.37億
淨利潤
4.01%8.63億
17.20%25.83億
48.91%21.73億
43.11%15.58億
46.22%8.29億
16.57%22.04億
3.97%14.59億
9.96%10.89億
16.43%5.67億
16.98%18.91億
持續經營淨利潤
4.01%8.63億
17.20%25.83億
48.91%21.73億
43.11%15.58億
46.22%8.29億
16.57%22.04億
3.97%14.59億
9.96%10.89億
16.43%5.67億
16.98%18.91億
減：少數股東損益
-6.31%2.87億
17.72%9.14億
71.40%7.83億
65.53%5.72億
82.99%3.06億
17.09%7.77億
-5.62%4.57億
-5.65%3.45億
-0.89%1.67億
13.41%6.63億
歸屬于母公司所有者的淨利潤
10.04%5.76億
16.92%16.69億
38.67%13.91億
32.69%9.87億
30.85%5.23億
16.29%14.27億
9.01%10.03億
19.12%7.43億
25.61%4億
19.00%12.27億
加:影響母公司淨利潤的調整項目
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----
----
----
----
----
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--0.01
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每股收益
基本每股收益
9.95%0.42
16.91%1.217
38.71%1.014
32.66%0.719
30.82%0.382
16.31%1.041
8.94%0.731
19.12%0.542
25.86%0.292
19.02%0.895
其他綜合收益
91.68%-476.28萬
-82.02%4,743.2萬
-69.34%8,178.64萬
-18.13%9,895.09萬
-203.03%-5,721.19萬
418.14%2.64億
1,017.51%2.67億
528.57%1.21億
-260.87%-1,887.99萬
47.12%-8,293.01萬
歸屬于母公司所有者的其他綜合收益總額
91.45%-244.61萬
-83.25%2,219.73萬
-69.35%4,233.67萬
-18.16%5,121.34萬
-192.36%-2,859.8萬
422.47%1.33億
1,018.13%1.38億
528.35%6,257.38萬
-261.00%-978.17萬
47.56%-4,109.58萬
歸屬於少數股東的其他綜合收益總額
91.90%-231.68萬
-80.78%2,523.47萬
-69.32%3,944.97萬
-18.11%4,773.75萬
-214.50%-2,861.38萬
413.89%1.31億
1,016.85%1.29億
528.81%5,829.44萬
-260.72%-909.82萬
46.68%-4,183.44萬
綜合收益總額
11.09%8.58億
6.59%26.31億
30.64%22.55億
36.99%16.57億
40.82%7.72億
36.51%24.68億
25.57%17.26億
25.75%12.1億
9.91%5.48億
23.86%18.08億
歸屬于母公司所有者的綜合收益總額
15.90%5.73億
8.41%16.91億
25.59%14.33億
28.74%10.38億
26.80%4.95億
31.49%15.6億
26.08%11.41億
32.24%8.06億
20.24%3.9億
24.47%11.86億
歸屬於少數股東的綜合收益總額
2.52%2.84億
3.48%9.4億
40.48%8.22億
53.45%6.2億
75.42%2.77億
46.09%9.08億
24.58%5.85億
14.52%4.04億
-9.33%1.58億
22.72%6.22億
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
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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
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 2.42%52.67億16.19%178.61億25.88%137.21億30.02%97.61億30.08%51.43億5.27%153.72億2.03%109億2.01%75.07億6.67%39.54億13.86%146.03億
營業收入 2.42%52.67億16.19%178.61億25.88%137.21億30.02%97.61億30.08%51.43億5.27%153.72億2.03%109億2.01%75.07億6.67%39.54億13.86%146.03億
其他業務收入 ----34.06%1.1億----47.57%5,168.11萬-----20.35%8,221.26萬-----27.87%3,502.1萬----2.75%1.03億
營業總成本 3.09%42.79億16.17%147.12億22.92%110.92億29.67%78.87億27.09%41.5億4.72%126.64億1.28%90.23億0.13%60.82億5.50%32.66億12.60%120.93億
營業成本 9.24%30.06億19.62%94.14億31.01%73.71億39.44%52.61億34.50%27.52億2.90%78.7億1.20%56.26億-1.47%37.73億3.62%20.46億12.61%76.48億
營業稅金及附加 -6.06%4,139.09萬0.64%1.68億0.68%1.25億4.85%9,570.28萬-5.31%4,406.02萬8.05%1.67億15.13%1.24億13.16%9,127.27萬34.85%4,653.27萬13.17%1.55億
銷售費用 -10.06%8.4億11.89%34.37億13.68%24.38億16.93%17.07億19.15%9.34億11.75%30.71億-0.27%21.44億2.65%14.6億11.57%7.84億11.13%27.48億
管理費用 -8.87%3.6億13.47%15.23億8.09%10.85億11.95%7.61億11.69%3.95億0.50%13.42億3.58%10.04億1.01%6.8億-1.87%3.54億8.07%13.35億
財務費用 47.49%-1,043.15萬-2,278.51%-1.1億-684.59%-7,704.8萬-735.63%-3,975.84萬-743.12%-1,986.63萬-115.49%-463.06萬-43.28%1,317.98萬-65.28%625.49萬-59.65%308.9萬183.19%2,989.91萬
-利息費用 40.67%3,079.01萬-8.25%1.02億-22.38%6,611.38萬-16.41%4,760.98萬-21.17%2,188.86萬-12.53%1.11億-9.58%8,517.39萬-9.80%5,695.5萬-6.51%2,776.54萬139.20%1.27億
-利息收入 -7.73%-4,593.64萬-82.59%-2.26億-98.33%-1.58億-65.21%-9,133.92萬-51.64%-4,263.92萬-9.48%-1.24億2.95%-7,981.29萬-6.87%-5,528.6萬-10.37%-2,811.88萬-7.79%-1.13億
研發費用 -8.00%4,158萬28.68%2.8億34.60%1.5億41.26%1.02億39.17%4,519.4萬23.59%2.17億12.57%1.12億41.53%7,190.39萬107.24%3,247.34萬27.38%1.76億
信用減值損失 22.28%-380.28萬-282.90%-1,019.94萬155.01%656.29萬190.49%1,266.22萬-1.39%-489.3萬150.13%557.64萬38.19%-1,192.97萬27.00%-1,399.22萬52.15%-482.61萬70.91%-1,112.46萬
資產減值損失 -----23.84%-1.08億27.31%-5,999.68萬53.14%-3,572.98萬---139.3萬60.70%-8,733.65萬-47.61%-8,253.37萬-76.76%-7,625.49萬-----97.21%-2.22億
非經營性淨收益 1,245.44%4,048.21萬-603.12%-6,501.88萬50.15%-3,199.72萬91.40%-606.06萬2,881.53%300.88萬107.12%1,292.31萬-17.28%-6,418.75萬-41.80%-7,051.1萬99.12%-10.82萬-123.31%-1.82億
公允價值變動淨收益 381.82%4.94萬52.78%-5.42萬69.37%-5.42萬60.38%-3.35萬0.00%-1.75萬---11.47萬---17.68萬---8.44萬---1.75萬----
投資淨收益 12,569.44%1,242.61萬-131.21%-97.35萬7.80%-104.69萬-167.45%-46.33萬96.33%-9.97萬-66.61%311.94萬-341.91%-113.55萬223.05%68.7萬-179.55%-271.23萬1,458.70%934.33萬
-其中:對聯營合營企業的投資收益 1,283.68%130.57萬-59.24%-124.16萬27.04%-181萬18.97%-70.62萬94.21%-11.03萬-859.52%-77.97萬-1,178.31%-248.09萬-610.06%-87.15萬-4,927.82%-190.41萬113.57%10.27萬
資產處置收益 283.99%67.82萬-2,009.87%-249.22萬-259.64%-304.45萬-179.65%-100.92萬-203.27%-36.86萬-69.46%13.05萬32,081.35%190.72萬2,056.83%126.71萬257.27%35.7萬-96.61%42.73萬
其他收益 218.29%3,113.12萬-37.89%5,685.95萬-13.81%2,558.23萬3.62%1,851.3萬37.93%978.06萬118.21%9,154.8萬48.35%2,968.11萬35.28%1,786.65萬-8.81%709.08萬-25.61%4,195.37萬
營業利潤 3.35%10.29億13.33%30.84億43.29%25.98億37.91%18.68億44.76%9.96億16.88%27.21億5.43%18.13億9.62%13.54億14.89%6.88億16.16%23.28億
加:營業外收入 24.20%86.32萬94.46%888.16萬17.60%513.69萬-58.55%155.82萬-63.59%69.51萬2.81%456.74萬-68.36%436.81萬-54.31%375.96萬378.67%190.91萬32.16%444.24萬
減:營業外支出 -41.59%140.04萬36.63%1,238.91萬8.78%653.28萬8.20%540.24萬90.51%239.75萬62.08%906.76萬-23.10%600.55萬104.09%499.28萬10.69%125.84萬-77.59%559.45萬
利潤總額 3.47%10.29億13.39%30.81億43.35%25.96億37.75%18.64億44.37%9.94億16.74%27.17億4.97%18.11億9.01%13.53億15.14%6.89億17.37%23.27億
減:所得稅費用 0.78%1.66億-3.01%4.97億20.26%4.23億15.67%3.06億35.74%1.65億17.49%5.13億9.35%3.52億5.25%2.64億9.49%1.21億19.09%4.37億
淨利潤 4.01%8.63億17.20%25.83億48.91%21.73億43.11%15.58億46.22%8.29億16.57%22.04億3.97%14.59億9.96%10.89億16.43%5.67億16.98%18.91億
持續經營淨利潤 4.01%8.63億17.20%25.83億48.91%21.73億43.11%15.58億46.22%8.29億16.57%22.04億3.97%14.59億9.96%10.89億16.43%5.67億16.98%18.91億
減：少數股東損益 -6.31%2.87億17.72%9.14億71.40%7.83億65.53%5.72億82.99%3.06億17.09%7.77億-5.62%4.57億-5.65%3.45億-0.89%1.67億13.41%6.63億
歸屬于母公司所有者的淨利潤 10.04%5.76億16.92%16.69億38.67%13.91億32.69%9.87億30.85%5.23億16.29%14.27億9.01%10.03億19.12%7.43億25.61%4億19.00%12.27億
加:影響母公司淨利潤的調整項目 ------------------------------0.01--------
每股收益
基本每股收益 9.95%0.4216.91%1.21738.71%1.01432.66%0.71930.82%0.38216.31%1.0418.94%0.73119.12%0.54225.86%0.29219.02%0.895
其他綜合收益 91.68%-476.28萬-82.02%4,743.2萬-69.34%8,178.64萬-18.13%9,895.09萬-203.03%-5,721.19萬418.14%2.64億1,017.51%2.67億528.57%1.21億-260.87%-1,887.99萬47.12%-8,293.01萬
歸屬于母公司所有者的其他綜合收益總額 91.45%-244.61萬-83.25%2,219.73萬-69.35%4,233.67萬-18.16%5,121.34萬-192.36%-2,859.8萬422.47%1.33億1,018.13%1.38億528.35%6,257.38萬-261.00%-978.17萬47.56%-4,109.58萬
歸屬於少數股東的其他綜合收益總額 91.90%-231.68萬-80.78%2,523.47萬-69.32%3,944.97萬-18.11%4,773.75萬-214.50%-2,861.38萬413.89%1.31億1,016.85%1.29億528.81%5,829.44萬-260.72%-909.82萬46.68%-4,183.44萬
綜合收益總額 11.09%8.58億6.59%26.31億30.64%22.55億36.99%16.57億40.82%7.72億36.51%24.68億25.57%17.26億25.75%12.1億9.91%5.48億23.86%18.08億
歸屬于母公司所有者的綜合收益總額 15.90%5.73億8.41%16.91億25.59%14.33億28.74%10.38億26.80%4.95億31.49%15.6億26.08%11.41億32.24%8.06億20.24%3.9億24.47%11.86億
歸屬於少數股東的綜合收益總額 2.52%2.84億3.48%9.4億40.48%8.22億53.45%6.2億75.42%2.77億46.09%9.08億24.58%5.85億14.52%4.04億-9.33%1.58億22.72%6.22億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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