滬深市場個股詳情

603368 柳藥集團

添加自選
  • 21.83
  • -0.15-0.68%
休市中 05/31 15:00 (北京)
87.11億總市值9.80市盈率TTM

柳藥集團關鍵統計數據

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
8.25%57.75億
9.23%208.12億
9.80%156.17億
12.42%103.44億
10.83%53.35億
11.19%190.53億
10.43%142.22億
10.56%92.02億
15.67%48.14億
9.36%171.35億
營業收入
8.25%57.75億
9.23%208.12億
9.80%156.17億
12.42%103.44億
10.83%53.35億
11.19%190.53億
10.43%142.22億
10.56%92.02億
15.67%48.14億
9.36%171.35億
其他業務收入
----
41.23%6,646.16萬
----
34.77%2,739.07萬
----
-1.77%4,705.78萬
----
-8.87%2,032.41萬
----
-1.61%4,790.66萬
營業總成本
7.86%53.77億
8.82%197.26億
9.33%147.04億
11.97%97.52億
10.64%49.85億
10.80%181.27億
10.35%134.49億
10.73%87.09億
16.02%45.06億
10.69%163.6億
營業成本
8.03%50.67億
8.76%183.38億
9.70%137.56億
12.59%91.17億
10.87%46.91億
11.08%168.61億
10.57%125.4億
10.45%80.98億
16.23%42.31億
10.63%151.79億
營業稅金及附加
31.79%1,394.03萬
12.66%7,846.73萬
-2.83%4,725.5萬
-17.88%3,013.44萬
-50.97%1,057.75萬
21.19%6,965.14萬
28.54%4,863.04萬
65.57%3,669.49萬
136.33%2,157.45萬
20.50%5,747.48萬
銷售費用
16.81%1.35億
3.74%5.54億
5.26%3.76億
1.18%2.36億
3.25%1.16億
9.00%5.34億
-7.10%3.57億
4.51%2.33億
3.72%1.12億
14.85%4.9億
管理費用
-12.02%9,926.69萬
12.92%4.7億
12.28%3.38億
15.12%2.27億
15.97%1.13億
1.19%4.17億
8.15%3.01億
3.03%1.97億
4.24%9,728.6萬
4.47%4.12億
財務費用
14.34%5,453.11萬
13.31%2.49億
-11.08%1.68億
-4.81%1.29億
18.58%4,769.33萬
7.86%2.2億
35.15%1.89億
47.43%1.36億
25.23%4,022.18萬
11.34%2.04億
-利息費用
81.41%7,412.92萬
7.21%2.23億
10.47%1.61億
-1.82%1.01億
5.34%4,086.24萬
26.08%2.08億
28.08%1.46億
47.10%1.03億
28.29%3,879.02萬
-6.66%1.65億
-利息收入
11.22%-1,197.63萬
28.78%-5,708.3萬
-42.70%-3,569.37萬
-40.37%-2,092.83萬
-10.88%-1,348.95萬
-140.48%-8,015.13萬
-3.15%-2,501.23萬
15.08%-1,490.96萬
-17.14%-1,216.56萬
12.86%-3,332.96萬
研發費用
-12.08%681.93萬
42.06%3,664.33萬
35.54%1,889.16萬
45.03%1,310.49萬
88.82%775.62萬
38.62%2,579.45萬
86.46%1,393.83萬
54.83%903.58萬
250.10%410.77萬
112.85%1,860.76萬
信用減值損失
8.95%-4,034.38萬
-9.72%-5,566.03萬
-3.25%-7,788.16萬
-6.92%-5,256.9萬
-12.46%-4,430.94萬
-40.03%-5,072.76萬
-13.39%-7,542.86萬
-7.23%-4,916.45萬
-48.88%-3,940.16萬
-169.18%-3,622.74萬
非經營性淨收益
7.32%-3,792.08萬
-16.09%-4,182.65萬
-1.83%-7,026.33萬
-6.32%-4,633.54萬
-10.71%-4,091.41萬
-67.69%-3,602.9萬
-40.91%-6,899.95萬
-48.62%-4,357.94萬
-155.10%-3,695.73萬
-232.69%-2,148.52萬
投資淨收益
-113.91%-1.15萬
-109.53%-70.62萬
-221.21%-38.27萬
66.11%24.75萬
-41.75%8.24萬
271.93%741.17萬
-56.10%31.57萬
-74.25%14.9萬
47.87%14.14萬
-56.57%199.28萬
-其中:對聯營合營企業的投資收益
0.00%-71.5萬
-278.76%-71.5萬
----
----
---71.5萬
---18.88萬
----
----
----
----
資產處置收益
----
95,250.49%105.1萬
230.15%102.21萬
217.43%100.34萬
50.64%44.51萬
-101.28%-1,104.61
1,634.58%30.96萬
--31.61萬
--29.54萬
-99.27%8.64萬
其他收益
-15.12%243.44萬
85.08%1,348.89萬
20.24%697.88萬
-2.68%498.27萬
42.87%286.79萬
-42.45%728.8萬
-65.49%580.39萬
-67.89%512萬
-83.11%200.74萬
-4.40%1,266.29萬
營業利潤
16.58%3.6億
17.26%10.44億
19.63%8.42億
21.59%5.46億
14.07%3.09億
18.19%8.9億
9.71%7.04億
4.85%4.49億
2.77%2.71億
-16.75%7.53億
加:營業外收入
241.18%242.64萬
-10.62%350.75萬
-29.44%237.54萬
14.96%197.61萬
9.72%71.12萬
-35.49%392.4萬
-43.24%336.66萬
-63.05%171.9萬
-72.21%64.82萬
-73.93%608.29萬
減:營業外支出
70.24%92.89萬
6.30%380.93萬
34.02%266.28萬
76.49%204.58萬
9.09%54.56萬
-20.16%358.35萬
-49.29%198.69萬
-54.90%115.91萬
79.78%50.02萬
-56.75%448.86萬
利潤總額
17.00%3.62億
17.18%10.43億
19.35%8.42億
21.42%5.46億
14.07%3.09億
17.98%8.9億
9.59%7.05億
4.47%4.49億
2.03%2.71億
-17.75%7.55億
減:所得稅費用
25.94%4,876.74萬
4.07%1.37億
23.18%1.22億
12.20%7,266.87萬
-3.14%3,872.31萬
15.70%1.31億
3.38%9,921.24萬
-1.98%6,476.79萬
-2.14%3,997.64萬
-16.36%1.14億
淨利潤
15.72%3.13億
19.45%9.07億
18.73%7.2億
22.97%4.73億
17.04%2.7億
18.39%7.59億
10.67%6.06億
5.64%3.85億
2.79%2.31億
-18.00%6.41億
持續經營淨利潤
15.72%3.13億
19.45%9.07億
18.73%7.2億
22.97%4.73億
17.04%2.7億
18.39%7.59億
10.67%6.06億
5.64%3.85億
2.79%2.31億
-18.00%6.41億
減：少數股東損益
34.82%1,244.92萬
-0.78%5,701.22萬
46.16%4,495.91萬
93.17%3,001.26萬
-7.63%923.37萬
-25.64%5,745.77萬
-37.47%3,075.95萬
-55.19%1,553.72萬
-40.96%999.66萬
10.30%7,726.74萬
歸屬于母公司所有者的淨利潤
15.04%3億
21.11%8.5億
17.26%6.75億
20.02%4.43億
18.16%2.61億
24.42%7.02億
15.42%5.75億
12.04%3.69億
6.35%2.21億
-20.78%5.64億
每股收益
基本每股收益
15.28%0.83
21.13%2.35
16.98%1.86
19.61%1.22
18.03%0.72
24.36%1.94
15.22%1.59
12.09%1.02
7.02%0.61
-20.41%1.56
稀釋每股收益
15.28%0.83
21.13%2.35
16.98%1.86
19.61%1.22
18.03%0.72
24.36%1.94
15.22%1.59
12.09%1.02
7.02%0.61
-20.41%1.56
其他綜合收益
綜合收益總額
15.72%3.13億
19.45%9.07億
18.73%7.2億
22.97%4.73億
17.04%2.7億
18.39%7.59億
10.67%6.06億
5.64%3.85億
2.79%2.31億
-18.00%6.41億
歸屬于母公司所有者的綜合收益總額
15.04%3億
21.11%8.5億
17.26%6.75億
20.02%4.43億
18.16%2.61億
24.42%7.02億
15.42%5.75億
12.04%3.69億
6.35%2.21億
-20.78%5.64億
歸屬於少數股東的綜合收益總額
34.82%1,244.92萬
-0.78%5,701.22萬
46.16%4,495.91萬
93.17%3,001.26萬
-7.63%923.37萬
-25.64%5,745.77萬
-37.47%3,075.95萬
-55.19%1,553.72萬
-40.96%999.66萬
10.30%7,726.74萬
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
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 8.25%57.75億9.23%208.12億9.80%156.17億12.42%103.44億10.83%53.35億11.19%190.53億10.43%142.22億10.56%92.02億15.67%48.14億9.36%171.35億
營業收入 8.25%57.75億9.23%208.12億9.80%156.17億12.42%103.44億10.83%53.35億11.19%190.53億10.43%142.22億10.56%92.02億15.67%48.14億9.36%171.35億
其他業務收入 ----41.23%6,646.16萬----34.77%2,739.07萬-----1.77%4,705.78萬-----8.87%2,032.41萬-----1.61%4,790.66萬
營業總成本 7.86%53.77億8.82%197.26億9.33%147.04億11.97%97.52億10.64%49.85億10.80%181.27億10.35%134.49億10.73%87.09億16.02%45.06億10.69%163.6億
營業成本 8.03%50.67億8.76%183.38億9.70%137.56億12.59%91.17億10.87%46.91億11.08%168.61億10.57%125.4億10.45%80.98億16.23%42.31億10.63%151.79億
營業稅金及附加 31.79%1,394.03萬12.66%7,846.73萬-2.83%4,725.5萬-17.88%3,013.44萬-50.97%1,057.75萬21.19%6,965.14萬28.54%4,863.04萬65.57%3,669.49萬136.33%2,157.45萬20.50%5,747.48萬
銷售費用 16.81%1.35億3.74%5.54億5.26%3.76億1.18%2.36億3.25%1.16億9.00%5.34億-7.10%3.57億4.51%2.33億3.72%1.12億14.85%4.9億
管理費用 -12.02%9,926.69萬12.92%4.7億12.28%3.38億15.12%2.27億15.97%1.13億1.19%4.17億8.15%3.01億3.03%1.97億4.24%9,728.6萬4.47%4.12億
財務費用 14.34%5,453.11萬13.31%2.49億-11.08%1.68億-4.81%1.29億18.58%4,769.33萬7.86%2.2億35.15%1.89億47.43%1.36億25.23%4,022.18萬11.34%2.04億
-利息費用 81.41%7,412.92萬7.21%2.23億10.47%1.61億-1.82%1.01億5.34%4,086.24萬26.08%2.08億28.08%1.46億47.10%1.03億28.29%3,879.02萬-6.66%1.65億
-利息收入 11.22%-1,197.63萬28.78%-5,708.3萬-42.70%-3,569.37萬-40.37%-2,092.83萬-10.88%-1,348.95萬-140.48%-8,015.13萬-3.15%-2,501.23萬15.08%-1,490.96萬-17.14%-1,216.56萬12.86%-3,332.96萬
研發費用 -12.08%681.93萬42.06%3,664.33萬35.54%1,889.16萬45.03%1,310.49萬88.82%775.62萬38.62%2,579.45萬86.46%1,393.83萬54.83%903.58萬250.10%410.77萬112.85%1,860.76萬
信用減值損失 8.95%-4,034.38萬-9.72%-5,566.03萬-3.25%-7,788.16萬-6.92%-5,256.9萬-12.46%-4,430.94萬-40.03%-5,072.76萬-13.39%-7,542.86萬-7.23%-4,916.45萬-48.88%-3,940.16萬-169.18%-3,622.74萬
非經營性淨收益 7.32%-3,792.08萬-16.09%-4,182.65萬-1.83%-7,026.33萬-6.32%-4,633.54萬-10.71%-4,091.41萬-67.69%-3,602.9萬-40.91%-6,899.95萬-48.62%-4,357.94萬-155.10%-3,695.73萬-232.69%-2,148.52萬
投資淨收益 -113.91%-1.15萬-109.53%-70.62萬-221.21%-38.27萬66.11%24.75萬-41.75%8.24萬271.93%741.17萬-56.10%31.57萬-74.25%14.9萬47.87%14.14萬-56.57%199.28萬
-其中:對聯營合營企業的投資收益 0.00%-71.5萬-278.76%-71.5萬-----------71.5萬---18.88萬----------------
資產處置收益 ----95,250.49%105.1萬230.15%102.21萬217.43%100.34萬50.64%44.51萬-101.28%-1,104.611,634.58%30.96萬--31.61萬--29.54萬-99.27%8.64萬
其他收益 -15.12%243.44萬85.08%1,348.89萬20.24%697.88萬-2.68%498.27萬42.87%286.79萬-42.45%728.8萬-65.49%580.39萬-67.89%512萬-83.11%200.74萬-4.40%1,266.29萬
營業利潤 16.58%3.6億17.26%10.44億19.63%8.42億21.59%5.46億14.07%3.09億18.19%8.9億9.71%7.04億4.85%4.49億2.77%2.71億-16.75%7.53億
加:營業外收入 241.18%242.64萬-10.62%350.75萬-29.44%237.54萬14.96%197.61萬9.72%71.12萬-35.49%392.4萬-43.24%336.66萬-63.05%171.9萬-72.21%64.82萬-73.93%608.29萬
減:營業外支出 70.24%92.89萬6.30%380.93萬34.02%266.28萬76.49%204.58萬9.09%54.56萬-20.16%358.35萬-49.29%198.69萬-54.90%115.91萬79.78%50.02萬-56.75%448.86萬
利潤總額 17.00%3.62億17.18%10.43億19.35%8.42億21.42%5.46億14.07%3.09億17.98%8.9億9.59%7.05億4.47%4.49億2.03%2.71億-17.75%7.55億
減:所得稅費用 25.94%4,876.74萬4.07%1.37億23.18%1.22億12.20%7,266.87萬-3.14%3,872.31萬15.70%1.31億3.38%9,921.24萬-1.98%6,476.79萬-2.14%3,997.64萬-16.36%1.14億
淨利潤 15.72%3.13億19.45%9.07億18.73%7.2億22.97%4.73億17.04%2.7億18.39%7.59億10.67%6.06億5.64%3.85億2.79%2.31億-18.00%6.41億
持續經營淨利潤 15.72%3.13億19.45%9.07億18.73%7.2億22.97%4.73億17.04%2.7億18.39%7.59億10.67%6.06億5.64%3.85億2.79%2.31億-18.00%6.41億
減：少數股東損益 34.82%1,244.92萬-0.78%5,701.22萬46.16%4,495.91萬93.17%3,001.26萬-7.63%923.37萬-25.64%5,745.77萬-37.47%3,075.95萬-55.19%1,553.72萬-40.96%999.66萬10.30%7,726.74萬
歸屬于母公司所有者的淨利潤 15.04%3億21.11%8.5億17.26%6.75億20.02%4.43億18.16%2.61億24.42%7.02億15.42%5.75億12.04%3.69億6.35%2.21億-20.78%5.64億
每股收益
基本每股收益 15.28%0.8321.13%2.3516.98%1.8619.61%1.2218.03%0.7224.36%1.9415.22%1.5912.09%1.027.02%0.61-20.41%1.56
稀釋每股收益 15.28%0.8321.13%2.3516.98%1.8619.61%1.2218.03%0.7224.36%1.9415.22%1.5912.09%1.027.02%0.61-20.41%1.56
其他綜合收益
綜合收益總額 15.72%3.13億19.45%9.07億18.73%7.2億22.97%4.73億17.04%2.7億18.39%7.59億10.67%6.06億5.64%3.85億2.79%2.31億-18.00%6.41億
歸屬于母公司所有者的綜合收益總額 15.04%3億21.11%8.5億17.26%6.75億20.02%4.43億18.16%2.61億24.42%7.02億15.42%5.75億12.04%3.69億6.35%2.21億-20.78%5.64億
歸屬於少數股東的綜合收益總額 34.82%1,244.92萬-0.78%5,701.22萬46.16%4,495.91萬93.17%3,001.26萬-7.63%923.37萬-25.64%5,745.77萬-37.47%3,075.95萬-55.19%1,553.72萬-40.96%999.66萬10.30%7,726.74萬
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 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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