滬深市場個股詳情

002603 以嶺藥業

添加自選
  • 18.99
  • -0.59-3.01%
交易中 04/29 14:00 (北京)
317.27億總市值69.82市盈率TTM

以嶺藥業關鍵統計數據

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
-35.89%25.23億
-17.67%103.18億
7.91%85.75億
21.99%67.91億
44.56%39.35億
23.88%125.33億
-2.04%79.46億
-5.59%55.66億
-25.80%27.22億
15.19%101.17億
營業收入
-35.89%25.23億
-17.67%103.18億
7.91%85.75億
21.99%67.91億
44.56%39.35億
23.88%125.33億
-2.04%79.46億
-5.59%55.66億
-25.80%27.22億
15.19%101.17億
其他業務收入
----
-73.27%348.48萬
----
-64.36%284.71萬
----
113.13%1,303.87萬
----
156.01%798.88萬
----
-27.35%611.76萬
營業總成本
-13.10%21.63億
-9.80%87.19億
5.70%65.77億
14.62%49.04億
16.31%24.89億
12.93%96.67億
-7.39%62.22億
-10.74%42.79億
-24.98%21.4億
16.57%85.6億
營業成本
-11.21%12.24億
-2.92%44.08億
10.82%33.43億
23.65%25.98億
29.96%13.79億
23.35%45.41億
3.89%30.17億
1.03%21.01億
-19.08%10.61億
18.04%36.81億
營業稅金及附加
-3.89%4,432.23萬
-33.58%1.35億
-11.46%1.1億
-7.89%7,869.04萬
-4.21%4,611.55萬
46.99%2.03億
16.40%1.24億
9.96%8,542.75萬
-10.24%4,814.11萬
1.56%1.38億
銷售費用
-22.41%5.68億
-17.00%27.05億
-3.74%20.9億
3.06%15.25億
-2.10%7.32億
-5.10%32.59億
-22.34%21.71億
-27.71%14.79億
-36.84%7.47億
13.14%34.34億
管理費用
-17.51%1.38億
-3.30%5.92億
21.97%4.3億
28.06%2.95億
39.37%1.67億
23.23%6.12億
1.65%3.53億
4.50%2.3億
4.64%1.2億
24.10%4.97億
財務費用
1,603.45%843.57萬
32.37%2,636.81萬
80.26%945.31萬
-41.13%473.3萬
-91.07%49.52萬
15.02%1,991.97萬
-80.78%524.41萬
-13.90%804萬
116.41%554.54萬
1,042.94%1,731.89萬
-利息費用
58.06%955.33萬
15.11%3,890.07萬
12.91%2,587.18萬
-0.55%1,579.81萬
-26.68%604.4萬
-0.53%3,379.55萬
-43.71%2,291.3萬
-16.53%1,588.51萬
35.73%824.29萬
209.93%3,397.46萬
-利息收入
74.67%-207.67萬
-24.80%-1,609.41萬
7.74%-1,715.91萬
-17.67%-1,173.03萬
-127.02%-819.81萬
36.93%-1,289.64萬
-13.80%-1,859.96萬
16.01%-996.91萬
20.83%-361.12萬
-44.65%-2,044.88萬
研發費用
9.55%1.81億
-17.33%8.53億
7.62%5.94億
7.64%4.03億
4.29%1.65億
30.28%10.32億
2.62%5.52億
4.03%3.74億
-15.73%1.58億
21.05%7.92億
信用減值損失
-315.75%-337.79萬
-40.01%-2,369.82萬
-156.05%-1,048.57萬
-37.89%-273.74萬
605.36%156.56萬
55.11%-1,692.67萬
19.44%-409.51萬
11.84%-198.52萬
-141.80%-30.98萬
-86.24%-3,770.66萬
資產減值損失
89.28%-155.92萬
67.39%-3,535.81萬
-528.23%-1,591.55萬
-151.78%-1,591.55萬
---1,453.81萬
-278.74%-1.08億
---253.34萬
---632.13萬
----
50.77%-2,862.97萬
非經營性淨收益
185.19%3,209.26萬
596.40%1.81億
310.88%1.31億
274.68%5,173.23萬
559.33%1,125.31萬
-403.68%-3,640.41萬
-44.63%3,183.3萬
-69.44%1,380.7萬
-82.61%170.68萬
864.14%1,198.75萬
公允價值變動淨收益
22.69%1,295.3萬
110.07%3,935.38萬
3,200.46%4,442.56萬
2,586.99%2,770.01萬
2,279.16%1,055.75萬
910.90%1,873.37萬
0.00%134.6萬
15.04%103.09萬
-80.78%44.38萬
-64.56%185.32萬
投資淨收益
187.12%381.46萬
458.97%2,595.04萬
94.38%-38.96萬
149.87%256.22萬
-13.01%-437.85萬
69.56%-722.91萬
-371.14%-693.43萬
-377.43%-513.74萬
-1,203.62%-387.44萬
-197.44%-2,374.83萬
-其中:對聯營合營企業的投資收益
---2,903.04
-404.37%-1.51萬
---1萬
---9,847.83
----
---2,986.65
----
----
----
----
資產處置收益
54.61%-5.82萬
73.67%-81.93萬
49.88%-148.6萬
63.18%-95.17萬
71.35%-12.83萬
-23.64%-311.17萬
-284.25%-296.49萬
-267.27%-258.49萬
66.27%-44.77萬
-1,902.33%-251.67萬
其他收益
11.81%2,032.03萬
117.58%1.75億
143.85%1.15億
42.60%4,107.46萬
208.31%1,817.48萬
-21.58%8,056.14萬
-20.91%4,701.47萬
-36.53%2,880.48萬
-23.87%589.49萬
118.17%1.03億
營業利潤
-73.13%3.91億
-37.10%17.8億
21.25%21.29億
48.93%19.38億
149.70%14.57億
80.33%28.3億
21.02%17.56億
13.39%13.02億
-29.29%5.83億
9.11%15.69億
加:營業外收入
-47.76%82.65萬
0.86%843.96萬
-10.37%386.17萬
102.52%275.88萬
113.72%158.2萬
-23.37%836.8萬
-50.36%430.83萬
-69.39%136.22萬
-56.65%74.02萬
980.48%1,091.94萬
減:營業外支出
949.44%2,376.51萬
81.66%1.04億
-51.71%2,648.44萬
-77.36%772.71萬
-84.80%226.46萬
118.02%5,728.03萬
314.46%5,484.99萬
210.17%3,412.79萬
502.24%1,489.55萬
58.51%2,627.25萬
利潤總額
-74.70%3.68億
-39.43%16.84億
23.52%21.06億
52.38%19.33億
155.79%14.56億
78.97%27.81億
17.91%17.05億
11.17%12.69億
-30.95%5.69億
9.23%15.54億
減:所得稅費用
-73.88%6,653.59萬
-19.62%3.4億
20.19%3.52億
49.14%3.3億
196.95%2.55億
99.39%4.23億
31.20%2.93億
25.13%2.21億
-42.57%8,578.87萬
2.19%2.12億
淨利潤
-74.87%3.02億
-42.98%13.44億
24.21%17.54億
53.07%16.03億
148.48%12.01億
75.74%23.58億
15.48%14.12億
8.61%10.47億
-28.37%4.84億
10.43%13.42億
持續經營淨利潤
-74.87%3.02億
-42.98%13.44億
24.21%17.54億
53.07%16.03億
148.48%12.01億
75.74%23.58億
15.48%14.12億
8.61%10.47億
-28.37%4.84億
10.43%13.42億
減：少數股東損益
-86.37%-200.82萬
-62.08%-807.66萬
-115.41%-474.77萬
-127.02%-297.07萬
-33.20%-107.76萬
-124.08%-498.31萬
-153.12%-220.4萬
-1,137.88%-130.86萬
-327.07%-80.9萬
41.59%-222.38萬
歸屬于母公司所有者的淨利潤
-74.73%3.04億
-42.76%13.52億
24.35%17.59億
53.16%16.06億
148.29%12.03億
75.82%23.63億
15.58%14.14億
8.76%10.49億
-28.22%4.84億
10.27%13.44億
每股收益
基本每股收益
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
148.21%0.7198
75.81%1.4142
15.58%0.8465
8.75%0.6276
-28.18%0.29
10.27%0.8044
稀釋每股收益
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
148.21%0.7198
75.81%1.4142
15.58%0.8465
8.75%0.6276
-28.18%0.29
10.27%0.8044
其他綜合收益
-109.64%-3.32萬
-75.74%60.46萬
-60.16%89.4萬
-7.73%99.38萬
308.67%34.41萬
495.75%249.26萬
1,580.59%224.43萬
690.49%107.7萬
-168.16%-16.49萬
87.92%-62.98萬
歸屬于母公司所有者的其他綜合收益總額
-109.64%-3.32萬
-75.74%60.46萬
-60.16%89.4萬
-7.73%99.38萬
308.67%34.41萬
495.75%249.26萬
1,580.59%224.43萬
690.49%107.7萬
-168.16%-16.49萬
87.92%-62.98萬
綜合收益總額
-74.88%3.02億
-43.02%13.45億
24.07%17.55億
53.01%16.04億
148.64%12.02億
76.01%23.6億
15.65%14.14億
8.74%10.48億
-28.42%4.83億
10.85%13.41億
歸屬于母公司所有者的綜合收益總額
-74.74%3.04億
-42.80%13.53億
24.21%17.6億
53.10%16.07億
148.45%12.03億
76.09%23.65億
15.75%14.17億
8.89%10.5億
-28.27%4.84億
10.69%13.43億
歸屬於少數股東的綜合收益總額
-86.37%-200.82萬
-62.08%-807.66萬
-115.41%-474.77萬
-127.02%-297.07萬
-33.20%-107.76萬
-124.08%-498.31萬
-153.12%-220.4萬
-1,137.88%-130.86萬
-327.07%-80.9萬
41.59%-222.38萬
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 -35.89%25.23億-17.67%103.18億7.91%85.75億21.99%67.91億44.56%39.35億23.88%125.33億-2.04%79.46億-5.59%55.66億-25.80%27.22億15.19%101.17億
營業收入 -35.89%25.23億-17.67%103.18億7.91%85.75億21.99%67.91億44.56%39.35億23.88%125.33億-2.04%79.46億-5.59%55.66億-25.80%27.22億15.19%101.17億
其他業務收入 -----73.27%348.48萬-----64.36%284.71萬----113.13%1,303.87萬----156.01%798.88萬-----27.35%611.76萬
營業總成本 -13.10%21.63億-9.80%87.19億5.70%65.77億14.62%49.04億16.31%24.89億12.93%96.67億-7.39%62.22億-10.74%42.79億-24.98%21.4億16.57%85.6億
營業成本 -11.21%12.24億-2.92%44.08億10.82%33.43億23.65%25.98億29.96%13.79億23.35%45.41億3.89%30.17億1.03%21.01億-19.08%10.61億18.04%36.81億
營業稅金及附加 -3.89%4,432.23萬-33.58%1.35億-11.46%1.1億-7.89%7,869.04萬-4.21%4,611.55萬46.99%2.03億16.40%1.24億9.96%8,542.75萬-10.24%4,814.11萬1.56%1.38億
銷售費用 -22.41%5.68億-17.00%27.05億-3.74%20.9億3.06%15.25億-2.10%7.32億-5.10%32.59億-22.34%21.71億-27.71%14.79億-36.84%7.47億13.14%34.34億
管理費用 -17.51%1.38億-3.30%5.92億21.97%4.3億28.06%2.95億39.37%1.67億23.23%6.12億1.65%3.53億4.50%2.3億4.64%1.2億24.10%4.97億
財務費用 1,603.45%843.57萬32.37%2,636.81萬80.26%945.31萬-41.13%473.3萬-91.07%49.52萬15.02%1,991.97萬-80.78%524.41萬-13.90%804萬116.41%554.54萬1,042.94%1,731.89萬
-利息費用 58.06%955.33萬15.11%3,890.07萬12.91%2,587.18萬-0.55%1,579.81萬-26.68%604.4萬-0.53%3,379.55萬-43.71%2,291.3萬-16.53%1,588.51萬35.73%824.29萬209.93%3,397.46萬
-利息收入 74.67%-207.67萬-24.80%-1,609.41萬7.74%-1,715.91萬-17.67%-1,173.03萬-127.02%-819.81萬36.93%-1,289.64萬-13.80%-1,859.96萬16.01%-996.91萬20.83%-361.12萬-44.65%-2,044.88萬
研發費用 9.55%1.81億-17.33%8.53億7.62%5.94億7.64%4.03億4.29%1.65億30.28%10.32億2.62%5.52億4.03%3.74億-15.73%1.58億21.05%7.92億
信用減值損失 -315.75%-337.79萬-40.01%-2,369.82萬-156.05%-1,048.57萬-37.89%-273.74萬605.36%156.56萬55.11%-1,692.67萬19.44%-409.51萬11.84%-198.52萬-141.80%-30.98萬-86.24%-3,770.66萬
資產減值損失 89.28%-155.92萬67.39%-3,535.81萬-528.23%-1,591.55萬-151.78%-1,591.55萬---1,453.81萬-278.74%-1.08億---253.34萬---632.13萬----50.77%-2,862.97萬
非經營性淨收益 185.19%3,209.26萬596.40%1.81億310.88%1.31億274.68%5,173.23萬559.33%1,125.31萬-403.68%-3,640.41萬-44.63%3,183.3萬-69.44%1,380.7萬-82.61%170.68萬864.14%1,198.75萬
公允價值變動淨收益 22.69%1,295.3萬110.07%3,935.38萬3,200.46%4,442.56萬2,586.99%2,770.01萬2,279.16%1,055.75萬910.90%1,873.37萬0.00%134.6萬15.04%103.09萬-80.78%44.38萬-64.56%185.32萬
投資淨收益 187.12%381.46萬458.97%2,595.04萬94.38%-38.96萬149.87%256.22萬-13.01%-437.85萬69.56%-722.91萬-371.14%-693.43萬-377.43%-513.74萬-1,203.62%-387.44萬-197.44%-2,374.83萬
-其中:對聯營合營企業的投資收益 ---2,903.04-404.37%-1.51萬---1萬---9,847.83-------2,986.65----------------
資產處置收益 54.61%-5.82萬73.67%-81.93萬49.88%-148.6萬63.18%-95.17萬71.35%-12.83萬-23.64%-311.17萬-284.25%-296.49萬-267.27%-258.49萬66.27%-44.77萬-1,902.33%-251.67萬
其他收益 11.81%2,032.03萬117.58%1.75億143.85%1.15億42.60%4,107.46萬208.31%1,817.48萬-21.58%8,056.14萬-20.91%4,701.47萬-36.53%2,880.48萬-23.87%589.49萬118.17%1.03億
營業利潤 -73.13%3.91億-37.10%17.8億21.25%21.29億48.93%19.38億149.70%14.57億80.33%28.3億21.02%17.56億13.39%13.02億-29.29%5.83億9.11%15.69億
加:營業外收入 -47.76%82.65萬0.86%843.96萬-10.37%386.17萬102.52%275.88萬113.72%158.2萬-23.37%836.8萬-50.36%430.83萬-69.39%136.22萬-56.65%74.02萬980.48%1,091.94萬
減:營業外支出 949.44%2,376.51萬81.66%1.04億-51.71%2,648.44萬-77.36%772.71萬-84.80%226.46萬118.02%5,728.03萬314.46%5,484.99萬210.17%3,412.79萬502.24%1,489.55萬58.51%2,627.25萬
利潤總額 -74.70%3.68億-39.43%16.84億23.52%21.06億52.38%19.33億155.79%14.56億78.97%27.81億17.91%17.05億11.17%12.69億-30.95%5.69億9.23%15.54億
減:所得稅費用 -73.88%6,653.59萬-19.62%3.4億20.19%3.52億49.14%3.3億196.95%2.55億99.39%4.23億31.20%2.93億25.13%2.21億-42.57%8,578.87萬2.19%2.12億
淨利潤 -74.87%3.02億-42.98%13.44億24.21%17.54億53.07%16.03億148.48%12.01億75.74%23.58億15.48%14.12億8.61%10.47億-28.37%4.84億10.43%13.42億
持續經營淨利潤 -74.87%3.02億-42.98%13.44億24.21%17.54億53.07%16.03億148.48%12.01億75.74%23.58億15.48%14.12億8.61%10.47億-28.37%4.84億10.43%13.42億
減：少數股東損益 -86.37%-200.82萬-62.08%-807.66萬-115.41%-474.77萬-127.02%-297.07萬-33.20%-107.76萬-124.08%-498.31萬-153.12%-220.4萬-1,137.88%-130.86萬-327.07%-80.9萬41.59%-222.38萬
歸屬于母公司所有者的淨利潤 -74.73%3.04億-42.76%13.52億24.35%17.59億53.16%16.06億148.29%12.03億75.82%23.63億15.58%14.14億8.76%10.49億-28.22%4.84億10.27%13.44億
每股收益
基本每股收益 -74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613148.21%0.719875.81%1.414215.58%0.84658.75%0.6276-28.18%0.2910.27%0.8044
稀釋每股收益 -74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613148.21%0.719875.81%1.414215.58%0.84658.75%0.6276-28.18%0.2910.27%0.8044
其他綜合收益 -109.64%-3.32萬-75.74%60.46萬-60.16%89.4萬-7.73%99.38萬308.67%34.41萬495.75%249.26萬1,580.59%224.43萬690.49%107.7萬-168.16%-16.49萬87.92%-62.98萬
歸屬于母公司所有者的其他綜合收益總額 -109.64%-3.32萬-75.74%60.46萬-60.16%89.4萬-7.73%99.38萬308.67%34.41萬495.75%249.26萬1,580.59%224.43萬690.49%107.7萬-168.16%-16.49萬87.92%-62.98萬
綜合收益總額 -74.88%3.02億-43.02%13.45億24.07%17.55億53.01%16.04億148.64%12.02億76.01%23.6億15.65%14.14億8.74%10.48億-28.42%4.83億10.85%13.41億
歸屬于母公司所有者的綜合收益總額 -74.74%3.04億-42.80%13.53億24.21%17.6億53.10%16.07億148.45%12.03億76.09%23.65億15.75%14.17億8.89%10.5億-28.27%4.84億10.69%13.43億
歸屬於少數股東的綜合收益總額 -86.37%-200.82萬-62.08%-807.66萬-115.41%-474.77萬-127.02%-297.07萬-33.20%-107.76萬-124.08%-498.31萬-153.12%-220.4萬-1,137.88%-130.86萬-327.07%-80.9萬41.59%-222.38萬
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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