滬深市場個股詳情

000423 東阿阿膠

添加自選
  • 70.22
  • -0.13-0.18%
休市中 05/17 15:00 (北京)
452.20億總市值35.50市盈率TTM

東阿阿膠關鍵統計數據

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
35.95%14.53億
16.66%47.15億
12.53%34.28億
18.69%21.67億
20.06%10.69億
5.01%40.42億
7.81%30.46億
8.25%18.26億
21.40%8.9億
12.89%38.49億
營業收入
35.95%14.53億
16.66%47.15億
12.53%34.28億
18.69%21.67億
20.06%10.69億
5.01%40.42億
7.81%30.46億
8.25%18.26億
21.40%8.9億
12.89%38.49億
其他業務收入
----
-16.37%1,051.84萬
----
-50.51%384.57萬
----
-1.14%1,257.78萬
----
29.10%777萬
----
-25.25%1,272.3萬
營業總成本
31.14%10.67億
9.27%34.14億
5.54%25.91億
3.95%15.66億
7.92%8.14億
3.84%31.25億
3.80%24.54億
3.13%15.06億
16.11%7.54億
2.18%30.09億
營業成本
31.28%4.1億
9.51%14.03億
0.79%9.96億
4.11%6.43億
3.62%3.12億
-11.70%12.81億
-6.33%9.89億
-9.57%6.17億
-3.02%3.01億
-5.43%14.51億
營業稅金及附加
11.02%1,923.76萬
-1.52%6,710.85萬
-2.10%4,974.95萬
12.86%3,170.98萬
33.78%1,732.8萬
18.64%6,814.49萬
18.86%5,081.67萬
8.83%2,809.64萬
17.13%1,295.29萬
46.11%5,743.8萬
銷售費用
32.65%5.65億
12.78%14.86億
15.24%13.19億
7.74%7.53億
17.94%4.26億
29.98%13.18億
22.96%11.45億
28.27%6.99億
67.24%3.61億
20.99%10.14億
管理費用
6.70%6,665.39萬
-2.55%3.77億
-5.63%2.1億
3.72%1.33億
-0.36%6,247.04萬
3.75%3.87億
-19.47%2.22億
-20.78%1.28億
-27.56%6,269.52萬
-5.13%3.73億
財務費用
-25.03%-3,283.46萬
-37.66%-9,262.37萬
-53.72%-7,041.7萬
-66.87%-5,024.09萬
-102.24%-2,626.14萬
-97.95%-6,728.36萬
-81.66%-4,581萬
-123.68%-3,010.84萬
-165.36%-1,298.55萬
-150.79%-3,399.02萬
-利息費用
-23.93%49.16萬
-23.26%397.25萬
-54.55%162.74萬
-57.31%113.47萬
-22.42%64.63萬
-9.24%517.67萬
58.05%358.07萬
28.45%265.78萬
129.96%83.3萬
-60.88%570.4萬
-利息收入
-23.77%-3,340.19萬
-33.33%-9,684.7萬
-45.38%-7,223.75萬
-56.35%-5,150.38萬
-93.78%-2,698.67萬
-82.86%-7,263.7萬
-81.37%-4,969.03萬
-115.20%-3,294.05萬
-174.05%-1,392.63萬
-28.04%-3,972.19萬
研發費用
77.77%3,919.9萬
25.77%1.73億
-8.57%8,562.69萬
-12.95%5,515.72萬
-23.55%2,205.09萬
-6.80%1.38億
10.88%9,365.78萬
8.45%6,336.19萬
-3.71%2,884.38萬
-3.83%1.48億
信用減值損失
-140.22%-251.85萬
-42.80%1,370.96萬
784.54%5,474.79萬
534.08%182.94萬
644.17%626.11萬
163.61%2,396.65萬
225.30%618.94萬
104.00%28.85萬
262.93%84.13萬
79.94%-3,767.44萬
資產減值損失
-117.82%-45.95萬
61.16%-3,035.6萬
136.19%1,014.41萬
196.76%287.9萬
169.22%257.83萬
76.36%-7,816.39萬
83.48%-2,802.98萬
96.37%-297.55萬
81.43%-372.48萬
-60.66%-3.31億
非經營性淨收益
-0.16%2,361.79萬
2,684.61%5,921.1萬
280.91%1.22億
29.18%4,656.32萬
14.54%2,365.59萬
99.16%-229.09萬
134.07%3,209.69萬
189.12%3,604.63萬
9,475.17%2,065.23萬
13.24%-2.71億
公允價值變動淨收益
14.96%493.93萬
109.69%48.92萬
-471.87%-610.96萬
114.80%49.69萬
-35.15%429.67萬
-284.86%-505萬
-111.21%-106.84萬
-137.30%-335.75萬
4.42%662.6萬
90.27%273.19萬
投資淨收益
117.65%947.18萬
24.93%4,387.03萬
-9.13%3,647.45萬
-45.62%1,831.12萬
-66.64%435.17萬
-45.27%3,511.52萬
-21.41%4,013.72萬
22.48%3,367.3萬
42.65%1,304.36萬
291.67%6,416.44萬
-其中:對聯營合營企業的投資收益
22.99%-242.75萬
76.63%-863.19萬
70.91%-544.16萬
39.47%-525.35萬
-23.83%-315.22萬
-449.00%-3,692.86萬
-610.93%-1,870.44萬
-745.76%-867.93萬
-281.46%-254.56萬
-92.44%-672.65萬
資產處置收益
-99.47%1.04萬
223.73%1,076.03萬
1,570.27%892.01萬
17,581.58%876.3萬
704,750.87%197.52萬
320.54%332.38萬
-71.51%53.41萬
-97.35%4.96萬
-99.89%280.23
0.80%79.04萬
其他收益
190.36%1,217.45萬
11.99%2,073.76萬
26.15%1,808.3萬
70.69%1,428.37萬
8.46%419.29萬
-37.11%1,851.75萬
-20.22%1,433.44萬
-19.44%836.81萬
-23.24%386.59萬
-52.86%2,944.44萬
營業利潤
46.92%4.1億
48.68%13.6億
53.82%9.6億
82.16%6.48億
77.56%2.79億
60.86%9.15億
70.00%6.24億
91.57%3.56億
86.38%1.57億
273.98%5.69億
加:營業外收入
394.36%266.88萬
86.70%1,119.23萬
-54.14%221.34萬
-26.21%164.62萬
-60.73%53.99萬
-32.85%599.49萬
-28.97%482.67萬
-57.57%223.09萬
-45.78%137.46萬
-60.83%892.78萬
減:營業外支出
-46.17%38.98萬
-2.41%869.03萬
16.70%711.01萬
102.99%152.95萬
157.78%72.4萬
34.64%890.44萬
65.00%609.25萬
-61.44%75.35萬
-81.49%28.09萬
-28.31%661.35萬
利潤總額
47.84%4.12億
49.43%13.63億
53.35%9.55億
81.43%6.48億
76.21%2.79億
59.70%9.12億
68.23%6.23億
89.01%3.57億
85.44%1.58億
244.74%5.71億
減:所得稅費用
21.35%5,860.01萬
58.86%2.11億
53.72%1.7億
136.43%1.16億
11.01%4,828.89萬
0.48%1.33億
63.04%1.11億
25.06%4,911.9萬
82.33%4,350.08萬
5.99%1.32億
淨利潤
53.39%3.54億
47.82%11.52億
53.27%7.85億
72.66%5.32億
100.94%2.31億
77.53%7.79億
69.40%5.12億
105.78%3.08億
86.65%1.15億
971.33%4.39億
持續經營淨利潤
53.39%3.54億
47.82%11.52億
53.27%7.85億
72.66%5.32億
100.94%2.31億
77.53%7.79億
69.40%5.12億
105.78%3.08億
86.65%1.15億
971.33%4.39億
減：少數股東損益
-5.85%15.99萬
225.19%97.01萬
336.03%146.82萬
446.58%76.46萬
363.55%16.98萬
49.23%-77.49萬
-154.71%-62.2萬
-512.27%-22.06萬
119.33%3.66萬
34.21%-152.65萬
歸屬于母公司所有者的淨利潤
53.43%3.53億
47.55%11.51億
52.79%7.84億
72.29%5.31億
100.86%2.3億
77.10%7.8億
70.24%5.13億
106.00%3.08億
86.01%1.15億
917.43%4.4億
每股收益
基本每股收益
53.42%0.5488
47.93%1.79
52.78%1.2169
72.28%0.8247
100.84%0.3577
77.94%1.21
70.52%0.7965
106.34%0.4787
86.30%0.1781
871.43%0.68
稀釋每股收益
53.42%0.5488
47.93%1.79
52.78%1.2169
72.28%0.8247
100.84%0.3577
77.94%1.21
70.52%0.7965
106.34%0.4787
86.30%0.1781
871.43%0.68
其他綜合收益
-26.75萬
-286.48%-244.25萬
0
738.67%130.98萬
-438.87%-20.51萬
歸屬于母公司所有者的其他綜合收益總額
---26.75萬
-286.48%-244.25萬
----
----
--0
738.67%130.98萬
----
----
----
-438.87%-20.51萬
綜合收益總額
53.27%3.53億
47.26%11.49億
53.27%7.85億
72.66%5.32億
100.94%2.31億
77.92%7.81億
69.40%5.12億
105.78%3.08億
86.65%1.15億
969.25%4.39億
歸屬于母公司所有者的綜合收益總額
53.31%3.53億
46.99%11.48億
52.79%7.84億
72.29%5.31億
100.86%2.3億
77.48%7.81億
70.24%5.13億
106.00%3.08億
86.01%1.15億
915.54%4.4億
歸屬於少數股東的綜合收益總額
-5.85%15.99萬
225.19%97.01萬
336.03%146.82萬
446.58%76.46萬
363.55%16.98萬
49.23%-77.49萬
-154.71%-62.2萬
-512.27%-22.06萬
119.33%3.66萬
34.21%-152.65萬
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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畢馬威華振會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 35.95%14.53億16.66%47.15億12.53%34.28億18.69%21.67億20.06%10.69億5.01%40.42億7.81%30.46億8.25%18.26億21.40%8.9億12.89%38.49億
營業收入 35.95%14.53億16.66%47.15億12.53%34.28億18.69%21.67億20.06%10.69億5.01%40.42億7.81%30.46億8.25%18.26億21.40%8.9億12.89%38.49億
其他業務收入 -----16.37%1,051.84萬-----50.51%384.57萬-----1.14%1,257.78萬----29.10%777萬-----25.25%1,272.3萬
營業總成本 31.14%10.67億9.27%34.14億5.54%25.91億3.95%15.66億7.92%8.14億3.84%31.25億3.80%24.54億3.13%15.06億16.11%7.54億2.18%30.09億
營業成本 31.28%4.1億9.51%14.03億0.79%9.96億4.11%6.43億3.62%3.12億-11.70%12.81億-6.33%9.89億-9.57%6.17億-3.02%3.01億-5.43%14.51億
營業稅金及附加 11.02%1,923.76萬-1.52%6,710.85萬-2.10%4,974.95萬12.86%3,170.98萬33.78%1,732.8萬18.64%6,814.49萬18.86%5,081.67萬8.83%2,809.64萬17.13%1,295.29萬46.11%5,743.8萬
銷售費用 32.65%5.65億12.78%14.86億15.24%13.19億7.74%7.53億17.94%4.26億29.98%13.18億22.96%11.45億28.27%6.99億67.24%3.61億20.99%10.14億
管理費用 6.70%6,665.39萬-2.55%3.77億-5.63%2.1億3.72%1.33億-0.36%6,247.04萬3.75%3.87億-19.47%2.22億-20.78%1.28億-27.56%6,269.52萬-5.13%3.73億
財務費用 -25.03%-3,283.46萬-37.66%-9,262.37萬-53.72%-7,041.7萬-66.87%-5,024.09萬-102.24%-2,626.14萬-97.95%-6,728.36萬-81.66%-4,581萬-123.68%-3,010.84萬-165.36%-1,298.55萬-150.79%-3,399.02萬
-利息費用 -23.93%49.16萬-23.26%397.25萬-54.55%162.74萬-57.31%113.47萬-22.42%64.63萬-9.24%517.67萬58.05%358.07萬28.45%265.78萬129.96%83.3萬-60.88%570.4萬
-利息收入 -23.77%-3,340.19萬-33.33%-9,684.7萬-45.38%-7,223.75萬-56.35%-5,150.38萬-93.78%-2,698.67萬-82.86%-7,263.7萬-81.37%-4,969.03萬-115.20%-3,294.05萬-174.05%-1,392.63萬-28.04%-3,972.19萬
研發費用 77.77%3,919.9萬25.77%1.73億-8.57%8,562.69萬-12.95%5,515.72萬-23.55%2,205.09萬-6.80%1.38億10.88%9,365.78萬8.45%6,336.19萬-3.71%2,884.38萬-3.83%1.48億
信用減值損失 -140.22%-251.85萬-42.80%1,370.96萬784.54%5,474.79萬534.08%182.94萬644.17%626.11萬163.61%2,396.65萬225.30%618.94萬104.00%28.85萬262.93%84.13萬79.94%-3,767.44萬
資產減值損失 -117.82%-45.95萬61.16%-3,035.6萬136.19%1,014.41萬196.76%287.9萬169.22%257.83萬76.36%-7,816.39萬83.48%-2,802.98萬96.37%-297.55萬81.43%-372.48萬-60.66%-3.31億
非經營性淨收益 -0.16%2,361.79萬2,684.61%5,921.1萬280.91%1.22億29.18%4,656.32萬14.54%2,365.59萬99.16%-229.09萬134.07%3,209.69萬189.12%3,604.63萬9,475.17%2,065.23萬13.24%-2.71億
公允價值變動淨收益 14.96%493.93萬109.69%48.92萬-471.87%-610.96萬114.80%49.69萬-35.15%429.67萬-284.86%-505萬-111.21%-106.84萬-137.30%-335.75萬4.42%662.6萬90.27%273.19萬
投資淨收益 117.65%947.18萬24.93%4,387.03萬-9.13%3,647.45萬-45.62%1,831.12萬-66.64%435.17萬-45.27%3,511.52萬-21.41%4,013.72萬22.48%3,367.3萬42.65%1,304.36萬291.67%6,416.44萬
-其中:對聯營合營企業的投資收益 22.99%-242.75萬76.63%-863.19萬70.91%-544.16萬39.47%-525.35萬-23.83%-315.22萬-449.00%-3,692.86萬-610.93%-1,870.44萬-745.76%-867.93萬-281.46%-254.56萬-92.44%-672.65萬
資產處置收益 -99.47%1.04萬223.73%1,076.03萬1,570.27%892.01萬17,581.58%876.3萬704,750.87%197.52萬320.54%332.38萬-71.51%53.41萬-97.35%4.96萬-99.89%280.230.80%79.04萬
其他收益 190.36%1,217.45萬11.99%2,073.76萬26.15%1,808.3萬70.69%1,428.37萬8.46%419.29萬-37.11%1,851.75萬-20.22%1,433.44萬-19.44%836.81萬-23.24%386.59萬-52.86%2,944.44萬
營業利潤 46.92%4.1億48.68%13.6億53.82%9.6億82.16%6.48億77.56%2.79億60.86%9.15億70.00%6.24億91.57%3.56億86.38%1.57億273.98%5.69億
加:營業外收入 394.36%266.88萬86.70%1,119.23萬-54.14%221.34萬-26.21%164.62萬-60.73%53.99萬-32.85%599.49萬-28.97%482.67萬-57.57%223.09萬-45.78%137.46萬-60.83%892.78萬
減:營業外支出 -46.17%38.98萬-2.41%869.03萬16.70%711.01萬102.99%152.95萬157.78%72.4萬34.64%890.44萬65.00%609.25萬-61.44%75.35萬-81.49%28.09萬-28.31%661.35萬
利潤總額 47.84%4.12億49.43%13.63億53.35%9.55億81.43%6.48億76.21%2.79億59.70%9.12億68.23%6.23億89.01%3.57億85.44%1.58億244.74%5.71億
減:所得稅費用 21.35%5,860.01萬58.86%2.11億53.72%1.7億136.43%1.16億11.01%4,828.89萬0.48%1.33億63.04%1.11億25.06%4,911.9萬82.33%4,350.08萬5.99%1.32億
淨利潤 53.39%3.54億47.82%11.52億53.27%7.85億72.66%5.32億100.94%2.31億77.53%7.79億69.40%5.12億105.78%3.08億86.65%1.15億971.33%4.39億
持續經營淨利潤 53.39%3.54億47.82%11.52億53.27%7.85億72.66%5.32億100.94%2.31億77.53%7.79億69.40%5.12億105.78%3.08億86.65%1.15億971.33%4.39億
減：少數股東損益 -5.85%15.99萬225.19%97.01萬336.03%146.82萬446.58%76.46萬363.55%16.98萬49.23%-77.49萬-154.71%-62.2萬-512.27%-22.06萬119.33%3.66萬34.21%-152.65萬
歸屬于母公司所有者的淨利潤 53.43%3.53億47.55%11.51億52.79%7.84億72.29%5.31億100.86%2.3億77.10%7.8億70.24%5.13億106.00%3.08億86.01%1.15億917.43%4.4億
每股收益
基本每股收益 53.42%0.548847.93%1.7952.78%1.216972.28%0.8247100.84%0.357777.94%1.2170.52%0.7965106.34%0.478786.30%0.1781871.43%0.68
稀釋每股收益 53.42%0.548847.93%1.7952.78%1.216972.28%0.8247100.84%0.357777.94%1.2170.52%0.7965106.34%0.478786.30%0.1781871.43%0.68
其他綜合收益 -26.75萬-286.48%-244.25萬0738.67%130.98萬-438.87%-20.51萬
歸屬于母公司所有者的其他綜合收益總額 ---26.75萬-286.48%-244.25萬----------0738.67%130.98萬-------------438.87%-20.51萬
綜合收益總額 53.27%3.53億47.26%11.49億53.27%7.85億72.66%5.32億100.94%2.31億77.92%7.81億69.40%5.12億105.78%3.08億86.65%1.15億969.25%4.39億
歸屬于母公司所有者的綜合收益總額 53.31%3.53億46.99%11.48億52.79%7.84億72.29%5.31億100.86%2.3億77.48%7.81億70.24%5.13億106.00%3.08億86.01%1.15億915.54%4.4億
歸屬於少數股東的綜合收益總額 -5.85%15.99萬225.19%97.01萬336.03%146.82萬446.58%76.46萬363.55%16.98萬49.23%-77.49萬-154.71%-62.2萬-512.27%-22.06萬119.33%3.66萬34.21%-152.65萬
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 --畢馬威華振會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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