滬深市場個股詳情

000538 雲南白藥

添加自選
  • 57.25
  • +1.25+2.23%
休市中 04/30 15:00 (北京)
1021.49億總市值23.88市盈率TTM

雲南白藥關鍵統計數據

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
2.49%107.74億
7.19%391.11億
10.30%296.89億
12.73%203.09億
11.49%105.13億
0.31%364.88億
-5.10%269.16億
-5.59%180.17億
-8.70%94.3億
11.09%363.74億
營業收入
2.49%107.74億
7.19%391.11億
10.30%296.89億
12.73%203.09億
11.49%105.13億
0.31%364.88億
-5.10%269.16億
-5.59%180.17億
-8.70%94.3億
11.09%363.74億
其他業務收入
----
0.13%4,887.21萬
----
-16.87%2,756.98萬
----
-37.49%4,881.03萬
----
-22.56%3,316.42萬
----
65.49%7,808.78萬
營業總成本
-1.05%89.84億
9.34%350.83億
11.08%256.55億
14.54%174.63億
17.28%90.8億
1.09%320.87億
-5.46%230.97億
-7.60%152.46億
-9.72%77.42億
11.66%317.4億
營業成本
-1.12%75.44億
6.92%287.45億
11.59%215.62億
15.01%147.13億
15.82%76.3億
1.45%268.83億
-5.33%193.22億
-5.64%127.92億
-10.78%65.88億
12.02%264.98億
營業稅金及附加
15.00%5,509.31萬
0.15%2.11億
1.32%1.57億
0.74%1.08億
-8.36%4,790.58萬
9.27%2.1億
7.82%1.55億
8.88%1.08億
19.39%5,227.88萬
17.01%1.93億
銷售費用
2.71%12.33億
19.84%49.92億
8.58%33.54億
12.32%22.58億
25.35%12.01億
6.91%41.66億
7.39%30.89億
-4.19%20.1億
0.51%9.58億
2.67%38.96億
管理費用
-1.85%1.61億
26.95%10.59億
3.75%5.55億
-7.10%3.44億
-18.89%1.64億
-22.76%8.34億
-46.76%5.35億
-51.62%3.71億
58.79%2.03億
25.45%10.79億
財務費用
-142.08%-6,722.15萬
24.39%-2.59億
9.72%-1.91億
35.28%-1.06億
75.03%-2,776.87萬
-32.75%-3.43億
-5.47%-2.12億
-29.41%-1.64億
-855.71%-1.11億
-11.35%-2.58億
-利息費用
9.92%1,139.97萬
-26.90%4,960.13萬
-51.46%2,565.97萬
-59.19%1,879.89萬
-49.51%1,037.09萬
31.34%6,784.96萬
-72.66%5,286.45萬
-62.75%4,606.65萬
-38.55%2,054.05萬
-69.46%5,165.95萬
-利息收入
-59.94%-8,236.13萬
15.64%-3.16億
22.72%-2.07億
49.11%-1.15億
64.19%-5,149.37萬
-10.29%-3.74億
32.94%-2.68億
13.43%-2.26億
-720.84%-1.44億
19.03%-3.39億
研發費用
-10.62%5,728.21萬
-0.21%3.36億
5.17%2.19億
12.59%1.45億
22.48%6,408.59萬
1.62%3.37億
6.28%2.08億
21.54%1.29億
-1.28%5,232.29萬
82.99%3.31億
信用減值損失
-85.34%-1.37億
81.17%-1.36億
85.97%-1億
88.85%-7,468.06萬
33.63%-7,408.11萬
-163.85%-7.25億
-289.14%-7.13億
-279.12%-6.7億
39.25%-1.12億
-33.66%-2.75億
資產減值損失
-21.13%399.76萬
91.25%-5,812.76萬
102.09%1,299.15萬
103.20%1,900.83萬
--506.83萬
-363.86%-6.64億
-126,595.38%-6.23億
---5.94億
----
-14.14%-1.43億
非經營性淨收益
-56.86%1.28億
177.87%8.02億
165.54%8.4億
141.92%4.67億
149.20%2.97億
10.36%-10.3億
-35.67%-12.82億
-208.93%-11.13億
30.67%-6.04億
-146.06%-11.49億
公允價值變動淨收益
-118.93%-1,952.33萬
119.93%1.24億
113.79%1.04億
112.74%5,308.89萬
119.67%1.03億
67.87%-6.2億
51.66%-7.52億
51.69%-4.17億
33.53%-5.25億
-186.11%-19.29億
投資淨收益
0.75%2.44億
-10.27%7.79億
-2.31%7.03億
-20.92%4.22億
2,693.58%2.42億
-16.87%8.68億
1.70%7.2億
-11.68%5.33億
-80.22%867.7萬
166.31%10.44億
-其中:對聯營合營企業的投資收益
-0.32%2.66億
-14.16%6.29億
7.40%6.49億
7.51%4.47億
3,018.68%2.67億
3,570.33%7.32億
10,834.05%6.04億
10,420.43%4.16億
-873.91%-915.52萬
-434.49%-2,109.98萬
資產處置收益
50.68%-66.19萬
79.22%1,065.44萬
558.41%548.06萬
378.21%540.31萬
42.08%-134.2萬
33.58%594.48萬
---119.56萬
---194.21萬
---231.71萬
-68.65%445.04萬
其他收益
71.35%3,741.49萬
-20.45%8,331.51萬
31.50%1.15億
18.46%4,217.75萬
-16.08%2,183.57萬
-29.84%1.05億
1.55%8,738.64萬
-52.69%3,560.38萬
-55.19%2,601.86萬
-16.41%1.49億
營業利潤
10.86%19.18億
43.28%48.31億
92.10%48.73億
99.83%33.13億
59.61%17.3億
-3.27%33.71億
-15.09%25.37億
-25.43%16.58億
23.01%10.84億
-48.84%34.85億
加:營業外收入
-11.55%233.2萬
-9.97%1,223.4萬
39.63%567.67萬
5.46%200.27萬
10.50%263.66萬
33.89%1,358.92萬
21.75%406.56萬
7.87%189.89萬
43.42%238.6萬
20.55%1,014.95萬
減:營業外支出
-88.39%65.76萬
214.37%2,472.84萬
264.42%1,529.07萬
267.91%1,206.85萬
120.47%566.42萬
-42.47%786.59萬
-17.67%419.59萬
14.45%328.02萬
53.66%256.91萬
-29.11%1,367.18萬
利潤總額
11.15%19.2億
42.67%48.18億
91.73%48.64億
99.39%33.03億
59.36%17.27億
-3.01%33.77億
-15.05%25.37億
-25.46%16.57億
22.99%10.84億
-48.81%34.82億
減:所得稅費用
4.36%2.21億
29.60%6.95億
86.96%7.41億
64.35%4.77億
17.29%2.11億
-21.55%5.37億
-25.73%3.96億
-31.43%2.9億
51.00%1.8億
-46.98%6.84億
淨利潤
12.09%16.99億
45.14%41.23億
92.62%41.23億
106.84%28.26億
67.75%15.16億
1.53%28.4億
-12.72%21.4億
-24.05%13.66億
18.60%9.04億
-49.24%27.98億
持續經營淨利潤
12.09%16.99億
45.14%41.23億
92.62%41.23億
106.84%28.26億
67.75%15.16億
1.53%28.4億
-12.72%21.4億
-24.05%13.66億
18.60%9.04億
-49.24%27.98億
減：少數股東損益
-27.38%-288.5萬
117.91%2,877.9萬
99.41%-97.14萬
98.69%-175.28萬
79.04%-226.49萬
-2,114.89%-1.61億
-10,144.62%-1.65億
-5,345.27%-1.34億
-736.74%-1,080.42萬
-44.09%-725.62萬
歸屬于母公司所有者的淨利潤
12.12%17.02億
36.41%40.94億
78.90%41.23億
88.47%28.28億
66.01%15.18億
7.00%30.01億
-5.94%23.05億
-16.72%15億
19.81%9.14億
-49.15%28.05億
每股收益
基本每股收益
11.76%0.95
20.53%2.29
50.98%2.31
43.64%1.58
19.72%0.85
-14.03%1.9
-20.31%1.53
-21.99%1.1
18.33%0.71
-48.84%2.21
稀釋每股收益
11.76%0.95
20.53%2.29
51.32%2.3
44.95%1.58
19.72%0.85
-12.84%1.9
-20.42%1.52
-22.14%1.09
18.33%0.71
-49.42%2.18
其他綜合收益
-114.68%-96.29萬
73.16%-2,184.78萬
72.03%-2,775.64萬
30.44%-2,874.94萬
199.21%656.16萬
-3,451.25%-8,141.24萬
-10,111.06%-9,924.13萬
-4,269.51%-4,133.31萬
-103.47%-661.38萬
-23.64%242.93萬
歸屬于母公司所有者的其他綜合收益總額
-121.09%-100.93萬
69.62%-2,145.05萬
64.22%-3,207.72萬
26.29%-2,753.74萬
181.32%478.58萬
-2,990.46%-7,060.15萬
-9,119.65%-8,965.44萬
-3,858.36%-3,735.77萬
-103.08%-588.51萬
-23.93%244.26萬
歸屬於少數股東的其他綜合收益總額
-97.39%4.64萬
96.33%-39.73萬
145.07%432.08萬
69.51%-121.21萬
343.71%177.58萬
-81,460.44%-1,081.1萬
-358,634.18%-958.7萬
-148,655.26%-397.54萬
-2,337.15%-72.87萬
55.67%-1.33萬
綜合收益總額
11.55%16.98億
48.63%41.01億
100.63%40.95億
111.12%27.98億
69.72%15.22億
-1.47%27.59億
-16.80%20.41億
-26.39%13.25億
-5.85%8.97億
-49.22%28億
歸屬于母公司所有者的綜合收益總額
11.70%17.01億
38.96%40.72億
84.69%40.91億
91.40%28億
67.62%15.23億
4.39%29.31億
-9.64%22.15億
-18.83%14.63億
-4.77%9.08億
-49.14%28.07億
歸屬於少數股東的綜合收益總額
-480.42%-283.86萬
116.55%2,838.17萬
101.92%334.94萬
97.85%-296.49萬
95.76%-48.91萬
-2,259.58%-1.72億
-10,746.80%-1.74億
-5,500.63%-1.38億
-772.96%-1,153.28萬
-43.50%-726.94萬
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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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 2.49%107.74億7.19%391.11億10.30%296.89億12.73%203.09億11.49%105.13億0.31%364.88億-5.10%269.16億-5.59%180.17億-8.70%94.3億11.09%363.74億
營業收入 2.49%107.74億7.19%391.11億10.30%296.89億12.73%203.09億11.49%105.13億0.31%364.88億-5.10%269.16億-5.59%180.17億-8.70%94.3億11.09%363.74億
其他業務收入 ----0.13%4,887.21萬-----16.87%2,756.98萬-----37.49%4,881.03萬-----22.56%3,316.42萬----65.49%7,808.78萬
營業總成本 -1.05%89.84億9.34%350.83億11.08%256.55億14.54%174.63億17.28%90.8億1.09%320.87億-5.46%230.97億-7.60%152.46億-9.72%77.42億11.66%317.4億
營業成本 -1.12%75.44億6.92%287.45億11.59%215.62億15.01%147.13億15.82%76.3億1.45%268.83億-5.33%193.22億-5.64%127.92億-10.78%65.88億12.02%264.98億
營業稅金及附加 15.00%5,509.31萬0.15%2.11億1.32%1.57億0.74%1.08億-8.36%4,790.58萬9.27%2.1億7.82%1.55億8.88%1.08億19.39%5,227.88萬17.01%1.93億
銷售費用 2.71%12.33億19.84%49.92億8.58%33.54億12.32%22.58億25.35%12.01億6.91%41.66億7.39%30.89億-4.19%20.1億0.51%9.58億2.67%38.96億
管理費用 -1.85%1.61億26.95%10.59億3.75%5.55億-7.10%3.44億-18.89%1.64億-22.76%8.34億-46.76%5.35億-51.62%3.71億58.79%2.03億25.45%10.79億
財務費用 -142.08%-6,722.15萬24.39%-2.59億9.72%-1.91億35.28%-1.06億75.03%-2,776.87萬-32.75%-3.43億-5.47%-2.12億-29.41%-1.64億-855.71%-1.11億-11.35%-2.58億
-利息費用 9.92%1,139.97萬-26.90%4,960.13萬-51.46%2,565.97萬-59.19%1,879.89萬-49.51%1,037.09萬31.34%6,784.96萬-72.66%5,286.45萬-62.75%4,606.65萬-38.55%2,054.05萬-69.46%5,165.95萬
-利息收入 -59.94%-8,236.13萬15.64%-3.16億22.72%-2.07億49.11%-1.15億64.19%-5,149.37萬-10.29%-3.74億32.94%-2.68億13.43%-2.26億-720.84%-1.44億19.03%-3.39億
研發費用 -10.62%5,728.21萬-0.21%3.36億5.17%2.19億12.59%1.45億22.48%6,408.59萬1.62%3.37億6.28%2.08億21.54%1.29億-1.28%5,232.29萬82.99%3.31億
信用減值損失 -85.34%-1.37億81.17%-1.36億85.97%-1億88.85%-7,468.06萬33.63%-7,408.11萬-163.85%-7.25億-289.14%-7.13億-279.12%-6.7億39.25%-1.12億-33.66%-2.75億
資產減值損失 -21.13%399.76萬91.25%-5,812.76萬102.09%1,299.15萬103.20%1,900.83萬--506.83萬-363.86%-6.64億-126,595.38%-6.23億---5.94億-----14.14%-1.43億
非經營性淨收益 -56.86%1.28億177.87%8.02億165.54%8.4億141.92%4.67億149.20%2.97億10.36%-10.3億-35.67%-12.82億-208.93%-11.13億30.67%-6.04億-146.06%-11.49億
公允價值變動淨收益 -118.93%-1,952.33萬119.93%1.24億113.79%1.04億112.74%5,308.89萬119.67%1.03億67.87%-6.2億51.66%-7.52億51.69%-4.17億33.53%-5.25億-186.11%-19.29億
投資淨收益 0.75%2.44億-10.27%7.79億-2.31%7.03億-20.92%4.22億2,693.58%2.42億-16.87%8.68億1.70%7.2億-11.68%5.33億-80.22%867.7萬166.31%10.44億
-其中:對聯營合營企業的投資收益 -0.32%2.66億-14.16%6.29億7.40%6.49億7.51%4.47億3,018.68%2.67億3,570.33%7.32億10,834.05%6.04億10,420.43%4.16億-873.91%-915.52萬-434.49%-2,109.98萬
資產處置收益 50.68%-66.19萬79.22%1,065.44萬558.41%548.06萬378.21%540.31萬42.08%-134.2萬33.58%594.48萬---119.56萬---194.21萬---231.71萬-68.65%445.04萬
其他收益 71.35%3,741.49萬-20.45%8,331.51萬31.50%1.15億18.46%4,217.75萬-16.08%2,183.57萬-29.84%1.05億1.55%8,738.64萬-52.69%3,560.38萬-55.19%2,601.86萬-16.41%1.49億
營業利潤 10.86%19.18億43.28%48.31億92.10%48.73億99.83%33.13億59.61%17.3億-3.27%33.71億-15.09%25.37億-25.43%16.58億23.01%10.84億-48.84%34.85億
加:營業外收入 -11.55%233.2萬-9.97%1,223.4萬39.63%567.67萬5.46%200.27萬10.50%263.66萬33.89%1,358.92萬21.75%406.56萬7.87%189.89萬43.42%238.6萬20.55%1,014.95萬
減:營業外支出 -88.39%65.76萬214.37%2,472.84萬264.42%1,529.07萬267.91%1,206.85萬120.47%566.42萬-42.47%786.59萬-17.67%419.59萬14.45%328.02萬53.66%256.91萬-29.11%1,367.18萬
利潤總額 11.15%19.2億42.67%48.18億91.73%48.64億99.39%33.03億59.36%17.27億-3.01%33.77億-15.05%25.37億-25.46%16.57億22.99%10.84億-48.81%34.82億
減:所得稅費用 4.36%2.21億29.60%6.95億86.96%7.41億64.35%4.77億17.29%2.11億-21.55%5.37億-25.73%3.96億-31.43%2.9億51.00%1.8億-46.98%6.84億
淨利潤 12.09%16.99億45.14%41.23億92.62%41.23億106.84%28.26億67.75%15.16億1.53%28.4億-12.72%21.4億-24.05%13.66億18.60%9.04億-49.24%27.98億
持續經營淨利潤 12.09%16.99億45.14%41.23億92.62%41.23億106.84%28.26億67.75%15.16億1.53%28.4億-12.72%21.4億-24.05%13.66億18.60%9.04億-49.24%27.98億
減：少數股東損益 -27.38%-288.5萬117.91%2,877.9萬99.41%-97.14萬98.69%-175.28萬79.04%-226.49萬-2,114.89%-1.61億-10,144.62%-1.65億-5,345.27%-1.34億-736.74%-1,080.42萬-44.09%-725.62萬
歸屬于母公司所有者的淨利潤 12.12%17.02億36.41%40.94億78.90%41.23億88.47%28.28億66.01%15.18億7.00%30.01億-5.94%23.05億-16.72%15億19.81%9.14億-49.15%28.05億
每股收益
基本每股收益 11.76%0.9520.53%2.2950.98%2.3143.64%1.5819.72%0.85-14.03%1.9-20.31%1.53-21.99%1.118.33%0.71-48.84%2.21
稀釋每股收益 11.76%0.9520.53%2.2951.32%2.344.95%1.5819.72%0.85-12.84%1.9-20.42%1.52-22.14%1.0918.33%0.71-49.42%2.18
其他綜合收益 -114.68%-96.29萬73.16%-2,184.78萬72.03%-2,775.64萬30.44%-2,874.94萬199.21%656.16萬-3,451.25%-8,141.24萬-10,111.06%-9,924.13萬-4,269.51%-4,133.31萬-103.47%-661.38萬-23.64%242.93萬
歸屬于母公司所有者的其他綜合收益總額 -121.09%-100.93萬69.62%-2,145.05萬64.22%-3,207.72萬26.29%-2,753.74萬181.32%478.58萬-2,990.46%-7,060.15萬-9,119.65%-8,965.44萬-3,858.36%-3,735.77萬-103.08%-588.51萬-23.93%244.26萬
歸屬於少數股東的其他綜合收益總額 -97.39%4.64萬96.33%-39.73萬145.07%432.08萬69.51%-121.21萬343.71%177.58萬-81,460.44%-1,081.1萬-358,634.18%-958.7萬-148,655.26%-397.54萬-2,337.15%-72.87萬55.67%-1.33萬
綜合收益總額 11.55%16.98億48.63%41.01億100.63%40.95億111.12%27.98億69.72%15.22億-1.47%27.59億-16.80%20.41億-26.39%13.25億-5.85%8.97億-49.22%28億
歸屬于母公司所有者的綜合收益總額 11.70%17.01億38.96%40.72億84.69%40.91億91.40%28億67.62%15.23億4.39%29.31億-9.64%22.15億-18.83%14.63億-4.77%9.08億-49.14%28.07億
歸屬於少數股東的綜合收益總額 -480.42%-283.86萬116.55%2,838.17萬101.92%334.94萬97.85%-296.49萬95.76%-48.91萬-2,259.58%-1.72億-10,746.80%-1.74億-5,500.63%-1.38億-772.96%-1,153.28萬-43.50%-726.94萬
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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