滬深市場個股詳情

600521 華海藥業

添加自選
  • 17.47
  • +0.72+4.30%
未開盤 05/06 15:00 (北京)
258.99億總市值27.91市盈率TTM

華海藥業關鍵統計數據

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
21.36%24.99億
0.52%83.09億
6.33%62.08億
12.31%42.94億
16.15%20.59億
24.42%82.66億
26.98%58.38億
25.97%38.23億
18.42%17.73億
2.44%66.44億
營業收入
21.36%24.99億
0.52%83.09億
6.33%62.08億
12.31%42.94億
16.15%20.59億
24.42%82.66億
26.98%58.38億
25.97%38.23億
18.42%17.73億
2.44%66.44億
其他業務收入
----
-27.88%5,954.08萬
----
165.66%3,503.18萬
----
101.63%8,255.83萬
----
-29.26%1,318.68萬
----
38.78%4,094.59萬
營業總成本
17.16%20.99億
6.95%70.97億
11.28%52.37億
14.59%35.28億
13.49%17.92億
5.32%66.36億
10.26%47.07億
11.08%30.79億
23.27%15.79億
18.26%63.01億
營業成本
18.82%10.06億
5.70%32.88億
13.01%25.48億
17.79%17.12億
24.54%8.47億
17.08%31.11億
26.59%22.54億
23.21%14.53億
22.54%6.8億
12.96%26.57億
營業稅金及附加
14.06%2,917.99萬
26.69%9,668.92萬
28.38%7,405.83萬
30.54%4,884.17萬
36.32%2,558.21萬
17.05%7,632.15萬
4.15%5,768.73萬
-0.08%3,741.61萬
-16.19%1,876.63萬
0.44%6,520.65萬
銷售費用
42.28%4.91億
4.06%12.95億
-4.30%9.75億
12.38%7.29億
-3.50%3.45億
5.52%12.44億
15.83%10.18億
16.07%6.48億
23.27%3.57億
18.34%11.79億
管理費用
11.68%3.18億
0.57%12.97億
8.90%9.06億
14.54%6.09億
13.71%2.84億
1.63%12.9億
-2.38%8.32億
-2.80%5.32億
7.73%2.5億
17.10%12.69億
財務費用
-52.52%4,171.22萬
1,366.91%1.37億
153.48%6,749.99萬
106.21%198.1萬
59.08%8,785.36萬
-105.76%-1,083.31萬
-196.46%-1.26億
-135.33%-3,190.24萬
95.70%5,522.71萬
-28.95%1.88億
-利息費用
-4.72%6,181.32萬
5.31%2.32億
11.27%1.82億
15.08%1.25億
17.03%6,487.39萬
32.27%2.2億
28.23%1.63億
35.56%1.08億
52.52%5,543.26萬
22.92%1.66億
-利息收入
-7.17%-1,072.86萬
-52.84%-3,947.91萬
-62.96%-3,342.11萬
-76.84%-2,394.78萬
-57.41%-1,001.06萬
22.80%-2,583.11萬
16.24%-2,050.84萬
21.59%-1,354.17萬
28.55%-635.98萬
-70.94%-3,345.9萬
研發費用
5.77%2.14億
6.21%9.83億
-0.45%6.67億
-2.81%4.27億
-6.98%2.02億
-1.78%9.26億
17.63%6.7億
22.58%4.4億
41.88%2.17億
66.57%9.42億
信用減值損失
245.14%329.21萬
117.48%793.23萬
97.11%-81.99萬
48.18%-813.85萬
-211.92%-226.82萬
-205.91%-4,536.71萬
-513.40%-2,835.57萬
-2,855.60%-1,570.46萬
46.88%202.67萬
49.73%-1,483萬
資產減值損失
5,208.49%261.87萬
-65.96%-1.17億
100.54%3.1萬
-165.53%-709.19萬
-64.16%-5.13萬
-406.94%-7,060.45萬
-844.72%-574.62萬
-2,798.07%-267.09萬
-146.96%-3.12萬
57.51%-1,392.75萬
營業總成本調整項目
----
----
----
----
----
----
----
----
---0.01
----
非經營性淨收益
-5.40%-2,500.72萬
-5.31%-8,728.06萬
54.53%-4,594.97萬
-63.78%-7,248.16萬
-445.70%-2,372.54萬
-115.77%-8,287.98萬
-122.29%-1.01億
-111.34%-4,425.46萬
-94.27%686.3萬
307.55%5.26億
公允價值變動淨收益
-109.08%-5,879.39萬
-2,027.47%-1億
18.74%-8,491.62萬
-65.91%-8,702.89萬
-174.81%-2,812萬
-98.27%520.1萬
-146.59%-1.04億
-119.94%-5,245.66萬
---1,023.27萬
518.41%3億
投資淨收益
36.48%-717.27萬
16.69%-6,265.15萬
-55.30%-5,480.12萬
-16.73%-2,054.8萬
-123.75%-1,129.16萬
-151.11%-7,520.5萬
-122.25%-3,528.84萬
-120.15%-1,760.32萬
-105.02%-504.64萬
757.18%1.47億
-其中:對聯營合營企業的投資收益
32.21%-755.16萬
34.35%-2,769.99萬
41.00%-2,156.94萬
34.15%-1,531.46萬
-5.88%-1,114.03萬
-1.00%-4,219.12萬
-22.01%-3,655.75萬
11.21%-2,325.72萬
6.32%-1,052.12萬
-47.99%-4,177.37萬
資產處置收益
-1,443.81%-39.75萬
-108.07%-28.97萬
-115.02%-54.33萬
-100.70%-2.53萬
-100.71%-2.57萬
495.49%359.05萬
1,979.50%361.59萬
1,213.47%360.14萬
2,666.33%364.34萬
-96.85%60.29萬
其他收益
96.58%3,544.61萬
86.07%1.85億
37.41%9,509.99萬
24.08%5,035.1萬
9.26%1,803.14萬
-6.74%9,950.53萬
10.25%6,921萬
4.14%4,057.93萬
-6.57%1,650.33萬
-26.90%1.07億
營業利潤
53.80%3.75億
-27.32%11.25億
-10.29%9.24億
-0.95%6.94億
21.33%2.44億
78.16%15.47億
31.66%10.3億
7.12%7.01億
-40.22%2.01億
-32.50%8.68億
加:營業外收入
201.35%201.89萬
58.60%576.31萬
118.17%372.16萬
156.67%280.52萬
-17.97%66.99萬
281.96%363.36萬
196.00%170.59萬
273.19%109.29萬
412.36%81.67萬
-42.12%95.13萬
減:營業外支出
42.45%480.08萬
-28.45%2,998.13萬
138.27%2,008.86萬
68.27%1,137.69萬
-7.73%337.01萬
-49.16%4,190.52萬
-39.65%843.11萬
-15.97%676.1萬
-12.84%365.25萬
13.15%8,242.23萬
利潤總額
54.37%3.72億
-27.08%11億
-11.30%9.08億
-1.37%6.85億
21.70%2.41億
91.75%15.09億
33.08%10.24億
7.53%6.95億
-40.35%1.98億
-35.25%7.87億
減:所得稅費用
35.26%9,790.09萬
-14.97%2.83億
-11.15%1.95億
3.32%1.23億
24.68%7,237.83萬
8.69%3.33億
25.19%2.19億
-5.35%1.19億
-19.47%5,805.08萬
38.74%3.06億
淨利潤
62.57%2.74億
-30.51%8.17億
-11.34%7.13億
-2.34%5.63億
20.47%1.69億
144.67%11.76億
35.40%8.04億
10.63%5.76億
-46.14%1.4億
-51.67%4.81億
持續經營淨利潤
62.57%2.74億
-30.51%8.17億
-11.34%7.13億
-2.34%5.63億
20.47%1.69億
144.67%11.76億
35.40%8.04億
10.63%5.76億
-46.14%1.4億
-51.67%4.81億
減：少數股東損益
170.02%310.16萬
-260.19%-1,321.67萬
-184.90%-837.89萬
-172.36%-601.01萬
-303.53%-442.95萬
219.73%825.07萬
121.24%986.86萬
57.34%830.64萬
-53.00%217.64萬
-110.64%-689.1萬
歸屬于母公司所有者的淨利潤
56.62%2.71億
-28.88%8.3億
-9.18%7.22億
0.14%5.69億
25.59%1.73億
139.52%11.68億
34.75%7.95億
10.15%5.68億
-46.02%1.38億
-47.57%4.88億
每股收益
基本每股收益
58.33%0.19
-29.63%0.57
-9.09%0.5
0.00%0.39
20.00%0.12
138.24%0.81
34.15%0.55
11.43%0.39
-44.44%0.1
-46.88%0.34
稀釋每股收益
58.33%0.19
-28.75%0.57
-9.09%0.5
0.00%0.39
20.00%0.12
135.29%0.8
30.95%0.55
8.33%0.39
-41.18%0.1
-46.88%0.34
其他綜合收益
80.34%-49.33萬
258.64%512.4萬
142.98%422.54萬
265.91%549.67萬
-2,337.42%-250.94萬
57.52%-323萬
-177.89%-983.09萬
29.64%-331.31萬
-122.82%-10.3萬
48.26%-760.4萬
歸屬于母公司所有者的其他綜合收益總額
78.76%-47.98萬
266.41%651.76萬
155.11%589.04萬
290.17%716.61萬
-4,396.83%-225.9萬
45.39%-391.67萬
-218.25%-1,068.78萬
15.02%-376.82萬
-121.49%-5.02萬
44.07%-717.26萬
歸屬於少數股東的其他綜合收益總額
94.60%-1.35萬
-302.94%-139.36萬
-294.31%-166.5萬
-466.81%-166.93萬
-374.97%-25.04萬
259.20%68.67萬
577.57%85.69萬
265.42%45.51萬
-124.24%-5.27萬
76.97%-43.13萬
綜合收益總額
64.73%2.73億
-29.88%8.22億
-9.71%7.17億
-0.82%5.68億
18.76%1.66億
147.92%11.73億
34.55%7.95億
11.00%5.73億
-46.28%1.4億
-51.73%4.73億
歸屬于母公司所有者的綜合收益總額
58.41%2.7億
-28.08%8.37億
-7.19%7.27億
2.08%5.76億
23.99%1.71億
142.28%11.64億
33.70%7.84億
10.37%5.64億
-46.09%1.38億
-47.62%4.8億
歸屬於少數股東的綜合收益總額
165.99%308.81萬
-263.47%-1,461.02萬
-193.64%-1,004.38萬
-187.65%-767.94萬
-320.37%-467.99萬
222.06%893.74萬
150.53%1,072.55萬
75.09%876.15萬
-56.20%212.36萬
-111.64%-732.23萬
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 21.36%24.99億0.52%83.09億6.33%62.08億12.31%42.94億16.15%20.59億24.42%82.66億26.98%58.38億25.97%38.23億18.42%17.73億2.44%66.44億
營業收入 21.36%24.99億0.52%83.09億6.33%62.08億12.31%42.94億16.15%20.59億24.42%82.66億26.98%58.38億25.97%38.23億18.42%17.73億2.44%66.44億
其他業務收入 -----27.88%5,954.08萬----165.66%3,503.18萬----101.63%8,255.83萬-----29.26%1,318.68萬----38.78%4,094.59萬
營業總成本 17.16%20.99億6.95%70.97億11.28%52.37億14.59%35.28億13.49%17.92億5.32%66.36億10.26%47.07億11.08%30.79億23.27%15.79億18.26%63.01億
營業成本 18.82%10.06億5.70%32.88億13.01%25.48億17.79%17.12億24.54%8.47億17.08%31.11億26.59%22.54億23.21%14.53億22.54%6.8億12.96%26.57億
營業稅金及附加 14.06%2,917.99萬26.69%9,668.92萬28.38%7,405.83萬30.54%4,884.17萬36.32%2,558.21萬17.05%7,632.15萬4.15%5,768.73萬-0.08%3,741.61萬-16.19%1,876.63萬0.44%6,520.65萬
銷售費用 42.28%4.91億4.06%12.95億-4.30%9.75億12.38%7.29億-3.50%3.45億5.52%12.44億15.83%10.18億16.07%6.48億23.27%3.57億18.34%11.79億
管理費用 11.68%3.18億0.57%12.97億8.90%9.06億14.54%6.09億13.71%2.84億1.63%12.9億-2.38%8.32億-2.80%5.32億7.73%2.5億17.10%12.69億
財務費用 -52.52%4,171.22萬1,366.91%1.37億153.48%6,749.99萬106.21%198.1萬59.08%8,785.36萬-105.76%-1,083.31萬-196.46%-1.26億-135.33%-3,190.24萬95.70%5,522.71萬-28.95%1.88億
-利息費用 -4.72%6,181.32萬5.31%2.32億11.27%1.82億15.08%1.25億17.03%6,487.39萬32.27%2.2億28.23%1.63億35.56%1.08億52.52%5,543.26萬22.92%1.66億
-利息收入 -7.17%-1,072.86萬-52.84%-3,947.91萬-62.96%-3,342.11萬-76.84%-2,394.78萬-57.41%-1,001.06萬22.80%-2,583.11萬16.24%-2,050.84萬21.59%-1,354.17萬28.55%-635.98萬-70.94%-3,345.9萬
研發費用 5.77%2.14億6.21%9.83億-0.45%6.67億-2.81%4.27億-6.98%2.02億-1.78%9.26億17.63%6.7億22.58%4.4億41.88%2.17億66.57%9.42億
信用減值損失 245.14%329.21萬117.48%793.23萬97.11%-81.99萬48.18%-813.85萬-211.92%-226.82萬-205.91%-4,536.71萬-513.40%-2,835.57萬-2,855.60%-1,570.46萬46.88%202.67萬49.73%-1,483萬
資產減值損失 5,208.49%261.87萬-65.96%-1.17億100.54%3.1萬-165.53%-709.19萬-64.16%-5.13萬-406.94%-7,060.45萬-844.72%-574.62萬-2,798.07%-267.09萬-146.96%-3.12萬57.51%-1,392.75萬
營業總成本調整項目 -----------------------------------0.01----
非經營性淨收益 -5.40%-2,500.72萬-5.31%-8,728.06萬54.53%-4,594.97萬-63.78%-7,248.16萬-445.70%-2,372.54萬-115.77%-8,287.98萬-122.29%-1.01億-111.34%-4,425.46萬-94.27%686.3萬307.55%5.26億
公允價值變動淨收益 -109.08%-5,879.39萬-2,027.47%-1億18.74%-8,491.62萬-65.91%-8,702.89萬-174.81%-2,812萬-98.27%520.1萬-146.59%-1.04億-119.94%-5,245.66萬---1,023.27萬518.41%3億
投資淨收益 36.48%-717.27萬16.69%-6,265.15萬-55.30%-5,480.12萬-16.73%-2,054.8萬-123.75%-1,129.16萬-151.11%-7,520.5萬-122.25%-3,528.84萬-120.15%-1,760.32萬-105.02%-504.64萬757.18%1.47億
-其中:對聯營合營企業的投資收益 32.21%-755.16萬34.35%-2,769.99萬41.00%-2,156.94萬34.15%-1,531.46萬-5.88%-1,114.03萬-1.00%-4,219.12萬-22.01%-3,655.75萬11.21%-2,325.72萬6.32%-1,052.12萬-47.99%-4,177.37萬
資產處置收益 -1,443.81%-39.75萬-108.07%-28.97萬-115.02%-54.33萬-100.70%-2.53萬-100.71%-2.57萬495.49%359.05萬1,979.50%361.59萬1,213.47%360.14萬2,666.33%364.34萬-96.85%60.29萬
其他收益 96.58%3,544.61萬86.07%1.85億37.41%9,509.99萬24.08%5,035.1萬9.26%1,803.14萬-6.74%9,950.53萬10.25%6,921萬4.14%4,057.93萬-6.57%1,650.33萬-26.90%1.07億
營業利潤 53.80%3.75億-27.32%11.25億-10.29%9.24億-0.95%6.94億21.33%2.44億78.16%15.47億31.66%10.3億7.12%7.01億-40.22%2.01億-32.50%8.68億
加:營業外收入 201.35%201.89萬58.60%576.31萬118.17%372.16萬156.67%280.52萬-17.97%66.99萬281.96%363.36萬196.00%170.59萬273.19%109.29萬412.36%81.67萬-42.12%95.13萬
減:營業外支出 42.45%480.08萬-28.45%2,998.13萬138.27%2,008.86萬68.27%1,137.69萬-7.73%337.01萬-49.16%4,190.52萬-39.65%843.11萬-15.97%676.1萬-12.84%365.25萬13.15%8,242.23萬
利潤總額 54.37%3.72億-27.08%11億-11.30%9.08億-1.37%6.85億21.70%2.41億91.75%15.09億33.08%10.24億7.53%6.95億-40.35%1.98億-35.25%7.87億
減:所得稅費用 35.26%9,790.09萬-14.97%2.83億-11.15%1.95億3.32%1.23億24.68%7,237.83萬8.69%3.33億25.19%2.19億-5.35%1.19億-19.47%5,805.08萬38.74%3.06億
淨利潤 62.57%2.74億-30.51%8.17億-11.34%7.13億-2.34%5.63億20.47%1.69億144.67%11.76億35.40%8.04億10.63%5.76億-46.14%1.4億-51.67%4.81億
持續經營淨利潤 62.57%2.74億-30.51%8.17億-11.34%7.13億-2.34%5.63億20.47%1.69億144.67%11.76億35.40%8.04億10.63%5.76億-46.14%1.4億-51.67%4.81億
減：少數股東損益 170.02%310.16萬-260.19%-1,321.67萬-184.90%-837.89萬-172.36%-601.01萬-303.53%-442.95萬219.73%825.07萬121.24%986.86萬57.34%830.64萬-53.00%217.64萬-110.64%-689.1萬
歸屬于母公司所有者的淨利潤 56.62%2.71億-28.88%8.3億-9.18%7.22億0.14%5.69億25.59%1.73億139.52%11.68億34.75%7.95億10.15%5.68億-46.02%1.38億-47.57%4.88億
每股收益
基本每股收益 58.33%0.19-29.63%0.57-9.09%0.50.00%0.3920.00%0.12138.24%0.8134.15%0.5511.43%0.39-44.44%0.1-46.88%0.34
稀釋每股收益 58.33%0.19-28.75%0.57-9.09%0.50.00%0.3920.00%0.12135.29%0.830.95%0.558.33%0.39-41.18%0.1-46.88%0.34
其他綜合收益 80.34%-49.33萬258.64%512.4萬142.98%422.54萬265.91%549.67萬-2,337.42%-250.94萬57.52%-323萬-177.89%-983.09萬29.64%-331.31萬-122.82%-10.3萬48.26%-760.4萬
歸屬于母公司所有者的其他綜合收益總額 78.76%-47.98萬266.41%651.76萬155.11%589.04萬290.17%716.61萬-4,396.83%-225.9萬45.39%-391.67萬-218.25%-1,068.78萬15.02%-376.82萬-121.49%-5.02萬44.07%-717.26萬
歸屬於少數股東的其他綜合收益總額 94.60%-1.35萬-302.94%-139.36萬-294.31%-166.5萬-466.81%-166.93萬-374.97%-25.04萬259.20%68.67萬577.57%85.69萬265.42%45.51萬-124.24%-5.27萬76.97%-43.13萬
綜合收益總額 64.73%2.73億-29.88%8.22億-9.71%7.17億-0.82%5.68億18.76%1.66億147.92%11.73億34.55%7.95億11.00%5.73億-46.28%1.4億-51.73%4.73億
歸屬于母公司所有者的綜合收益總額 58.41%2.7億-28.08%8.37億-7.19%7.27億2.08%5.76億23.99%1.71億142.28%11.64億33.70%7.84億10.37%5.64億-46.09%1.38億-47.62%4.8億
歸屬於少數股東的綜合收益總額 165.99%308.81萬-263.47%-1,461.02萬-193.64%-1,004.38萬-187.65%-767.94萬-320.37%-467.99萬222.06%893.74萬150.53%1,072.55萬75.09%876.15萬-56.20%212.36萬-111.64%-732.23萬
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 --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)------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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