滬深市場個股詳情

002737 葵花藥業

添加自選
  • 29.15
  • -0.34-1.15%
休市中 05/17 15:00 (北京)
170.24億總市值17.58市盈率TTM

葵花藥業關鍵統計數據

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
-14.01%15.18億
11.89%57億
31.14%42.35億
34.89%30.34億
47.31%17.66億
14.20%50.95億
7.11%32.29億
7.01%22.49億
-1.50%11.98億
28.86%44.61億
營業收入
-14.01%15.18億
11.89%57億
31.14%42.35億
34.89%30.34億
47.31%17.66億
14.20%50.95億
7.11%32.29億
7.01%22.49億
-1.50%11.98億
28.86%44.61億
其他業務收入
----
32.47%1,461.54萬
----
3.99%817.6萬
----
68.42%1,103.26萬
----
63.61%786.23萬
----
35.55%655.09萬
營業總成本
-5.17%11.98億
10.86%44.96億
25.68%32.59億
29.14%22.68億
36.73%12.64億
11.20%40.56億
2.15%25.93億
1.58%17.56億
1.95%9.24億
30.33%36.47億
營業成本
-8.08%6.56億
15.75%24.92億
33.61%17.68億
34.56%12.4億
46.35%7.14億
18.46%21.52億
3.30%13.23億
4.41%9.21億
-3.84%4.88億
25.38%18.17億
營業稅金及附加
-11.97%1,611.91萬
-1.30%6,850.45萬
18.11%4,790.44萬
29.88%3,423.42萬
4.80%1,831.02萬
5.87%6,940.42萬
-3.92%4,055.99萬
-17.03%2,635.86萬
-4.23%1,747.17萬
28.47%6,555.54萬
銷售費用
-0.76%3.95億
7.24%13.67億
22.24%10.09億
35.47%7.2億
23.95%3.98億
8.40%12.74億
-2.44%8.25億
-7.45%5.31億
11.53%3.21億
34.66%11.75億
管理費用
1.09%1.19億
-0.71%4.73億
14.13%3.64億
2.16%2.44億
36.86%1.18億
1.95%4.76億
12.47%3.19億
18.02%2.38億
2.90%8,590.41萬
46.42%4.67億
財務費用
-99.69%-1,111.32萬
-186.50%-3,196.3萬
-157.94%-2,492.32萬
-111.28%-1,675.67萬
-114.34%-556.51萬
-12.53%-1,115.65萬
-5.51%-966.23萬
-2.26%-793.12萬
40.15%-259.63萬
-38.15%-991.41萬
-利息費用
-93.66%20.35萬
-38.67%596.53萬
-13.00%445.86萬
46.96%402.79萬
46.25%321.18萬
-4.51%972.62萬
-32.88%512.47萬
-39.34%274.08萬
99.69%219.61萬
37.76%1,018.57萬
-利息收入
-24.83%-1,109.92萬
-81.33%-3,838.97萬
-92.54%-2,906.33萬
-92.28%-2,099.51萬
-90.85%-889.13萬
-3.77%-2,117.13萬
11.28%-1,509.48萬
12.20%-1,091.92萬
15.89%-465.89萬
-37.93%-2,040.15萬
研發費用
8.63%2,299.39萬
35.97%1.29億
0.33%9,510.09萬
1.32%4,722.84萬
47.63%2,116.81萬
-28.36%9,461.44萬
-0.17%9,478.41萬
0.80%4,661.23萬
3.96%1,433.86萬
16.29%1.32億
信用減值損失
-82.60%-299.11萬
148.91%255.31萬
139.26%141.09萬
-256.89%-371.63萬
-301.37%-163.8萬
80.66%-522.02萬
49.24%-359.39萬
80.52%-104.13萬
109.41%81.34萬
-551.15%-2,699.15萬
資產減值損失
30.50%-185.92萬
96.67%-97.82萬
114.11%16.16萬
897.16%66.78萬
-1,274.68%-267.53萬
9.43%-2,935.79萬
-4,335.22%-114.57萬
-107.42%-8.38萬
-84.57%22.77萬
13.44%-3,241.33萬
非經營性淨收益
40.96%1,835.74萬
251.18%1.63億
69.55%6,740.44萬
22.80%5,126.93萬
5.83%1,302.3萬
-35.41%4,631.87萬
367.84%3,975.41萬
284.00%4,174.87萬
135.49%1,230.52萬
-30.63%7,170.89萬
公允價值變動淨收益
-133.08%-535.62萬
15.12%-1,638.84萬
38.20%-1,421.61萬
5.87%-1,537.28萬
77.09%-229.8萬
-823.65%-1,930.75萬
---2,300.52萬
---1,633.19萬
---1,003.23萬
--266.81萬
投資淨收益
98.35%540.76萬
400.16%4,696.38萬
89.09%2,546.86萬
68.98%2,469.84萬
-26.19%272.62萬
-60.36%938.97萬
150.92%1,346.92萬
192.92%1,461.59萬
51.41%369.36萬
66.50%2,368.89萬
-其中:對聯營合營企業的投資收益
-22.88%-46.4萬
-88.04%-250.55萬
-58.66%-200.69萬
-43.31%-114.91萬
4.74%-37.76萬
-79.18%-133.25萬
---126.49萬
---80.18萬
---39.64萬
---74.36萬
資產處置收益
--0
-56.52%323.06萬
382.89%103.2萬
632.93%90.77萬
433.62%62.6萬
-84.44%743.08萬
100.55%21.37萬
100.32%12.38萬
100.31%11.73萬
982.32%4,776.86萬
其他收益
42.22%2,315.62萬
52.64%1.27億
-0.50%5,354.73萬
-0.86%4,408.45萬
-6.88%1,628.2萬
46.32%8,338.37萬
109.97%5,381.59萬
191.04%4,446.59萬
111.44%1,748.54萬
-54.78%5,698.82萬
營業利潤
-34.31%3.38億
25.98%13.67億
54.36%10.44億
52.85%8.17億
79.68%5.15億
22.57%10.85億
46.40%6.76億
52.73%5.35億
4.02%2.87億
15.47%8.85億
加:營業外收入
174.20%33.32萬
-6.61%259.41萬
-26.91%133.44萬
1.65%95.92萬
-84.90%12.15萬
-83.12%277.78萬
-98.21%182.57萬
-99.06%94.36萬
-98.20%80.49萬
42.72%1,645.26萬
減:營業外支出
272.37%93.82萬
119.89%1,465.03萬
64.49%871.81萬
-51.52%224.29萬
-58.05%25.19萬
-6.70%666.26萬
-30.67%530.02萬
-25.62%462.69萬
-73.23%60.05萬
-36.94%714.14萬
利潤總額
-34.41%3.38億
25.31%13.55億
54.06%10.36億
53.67%8.16億
79.51%5.15億
20.86%10.81億
20.99%6.73億
19.58%5.31億
-9.81%2.87億
16.65%8.95億
減:所得稅費用
-15.23%6,731.93萬
10.77%1.9億
9.87%1.49億
30.08%1.37億
51.37%7,941.58萬
29.66%1.71億
31.64%1.36億
17.32%1.05億
-29.94%5,246.54萬
-10.02%1.32億
淨利潤
-37.91%2.7億
28.05%11.65億
65.25%8.87億
59.50%6.79億
85.81%4.35億
19.33%9.1億
18.56%5.37億
20.16%4.26億
-3.61%2.34億
22.97%7.62億
持續經營淨利潤
-37.91%2.7億
28.05%11.65億
65.25%8.87億
59.50%6.79億
85.81%4.35億
19.33%9.1億
18.56%5.37億
20.16%4.26億
-3.61%2.34億
22.97%7.62億
減：少數股東損益
-48.27%1,512萬
7.72%4,579.66萬
29.31%3,587.04萬
66.80%4,074.64萬
93.16%2,922.98萬
-26.21%4,251.3萬
-46.72%2,773.96萬
-47.96%2,442.87萬
-12.09%1,513.22萬
62.36%5,761.19萬
歸屬于母公司所有者的淨利潤
-37.17%2.55億
29.05%11.19億
67.20%8.51億
59.06%6.38億
85.30%4.06億
23.06%8.67億
27.05%5.09億
30.56%4.01億
-2.96%2.19億
20.58%7.05億
每股收益
基本每股收益
-37.14%0.44
29.73%1.92
67.05%1.47
59.42%1.1
84.21%0.7
22.31%1.48
27.54%0.88
30.19%0.69
-2.56%0.38
21.00%1.21
稀釋每股收益
-37.14%0.44
29.73%1.92
67.82%1.46
57.97%1.09
84.21%0.7
22.31%1.48
26.09%0.87
30.19%0.69
-2.56%0.38
21.00%1.21
其他綜合收益
1,516.50%3.28萬
65.69%-4.59萬
109.17%1.31萬
328.17%20.93萬
88.23%-2,312.75
55.83%-13.37萬
9.92%-14.28萬
11.39%-9.17萬
-171.43%-1.97萬
-43.44%-30.26萬
歸屬于母公司所有者的其他綜合收益總額
839.98%2.29萬
65.69%-3.21萬
109.17%9,172.8
446.16%22.23萬
77.48%-3,098.99
55.83%-9.36萬
9.92%-10萬
11.39%-6.42萬
-171.43%-1.38萬
-43.44%-21.18萬
歸屬於少數股東的其他綜合收益總額
1,150.00%9,828
65.69%-1.38萬
109.17%3,931.2
52.86%-1.3萬
113.33%786.24
55.83%-4.01萬
9.92%-4.29萬
11.39%-2.75萬
-171.43%-5,896.8
-43.44%-9.08萬
綜合收益總額
-37.91%2.7億
28.07%11.65億
65.29%8.87億
59.58%6.79億
85.83%4.35億
19.36%9.1億
18.57%5.37億
20.17%4.26億
-3.63%2.34億
22.96%7.62億
歸屬于母公司所有者的綜合收益總額
-37.16%2.55億
29.06%11.19億
67.24%8.51億
59.14%6.38億
85.31%4.06億
23.08%8.67億
27.06%5.09億
30.57%4.01億
-2.98%2.19億
20.57%7.05億
歸屬於少數股東的綜合收益總額
-48.24%1,512.98萬
7.79%4,578.28萬
29.53%3,587.44萬
66.93%4,073.34萬
93.24%2,923.06萬
-26.16%4,247.29萬
-46.75%2,769.67萬
-47.99%2,440.12萬
-12.17%1,512.63萬
62.39%5,752.11萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -14.01%15.18億11.89%57億31.14%42.35億34.89%30.34億47.31%17.66億14.20%50.95億7.11%32.29億7.01%22.49億-1.50%11.98億28.86%44.61億
營業收入 -14.01%15.18億11.89%57億31.14%42.35億34.89%30.34億47.31%17.66億14.20%50.95億7.11%32.29億7.01%22.49億-1.50%11.98億28.86%44.61億
其他業務收入 ----32.47%1,461.54萬----3.99%817.6萬----68.42%1,103.26萬----63.61%786.23萬----35.55%655.09萬
營業總成本 -5.17%11.98億10.86%44.96億25.68%32.59億29.14%22.68億36.73%12.64億11.20%40.56億2.15%25.93億1.58%17.56億1.95%9.24億30.33%36.47億
營業成本 -8.08%6.56億15.75%24.92億33.61%17.68億34.56%12.4億46.35%7.14億18.46%21.52億3.30%13.23億4.41%9.21億-3.84%4.88億25.38%18.17億
營業稅金及附加 -11.97%1,611.91萬-1.30%6,850.45萬18.11%4,790.44萬29.88%3,423.42萬4.80%1,831.02萬5.87%6,940.42萬-3.92%4,055.99萬-17.03%2,635.86萬-4.23%1,747.17萬28.47%6,555.54萬
銷售費用 -0.76%3.95億7.24%13.67億22.24%10.09億35.47%7.2億23.95%3.98億8.40%12.74億-2.44%8.25億-7.45%5.31億11.53%3.21億34.66%11.75億
管理費用 1.09%1.19億-0.71%4.73億14.13%3.64億2.16%2.44億36.86%1.18億1.95%4.76億12.47%3.19億18.02%2.38億2.90%8,590.41萬46.42%4.67億
財務費用 -99.69%-1,111.32萬-186.50%-3,196.3萬-157.94%-2,492.32萬-111.28%-1,675.67萬-114.34%-556.51萬-12.53%-1,115.65萬-5.51%-966.23萬-2.26%-793.12萬40.15%-259.63萬-38.15%-991.41萬
-利息費用 -93.66%20.35萬-38.67%596.53萬-13.00%445.86萬46.96%402.79萬46.25%321.18萬-4.51%972.62萬-32.88%512.47萬-39.34%274.08萬99.69%219.61萬37.76%1,018.57萬
-利息收入 -24.83%-1,109.92萬-81.33%-3,838.97萬-92.54%-2,906.33萬-92.28%-2,099.51萬-90.85%-889.13萬-3.77%-2,117.13萬11.28%-1,509.48萬12.20%-1,091.92萬15.89%-465.89萬-37.93%-2,040.15萬
研發費用 8.63%2,299.39萬35.97%1.29億0.33%9,510.09萬1.32%4,722.84萬47.63%2,116.81萬-28.36%9,461.44萬-0.17%9,478.41萬0.80%4,661.23萬3.96%1,433.86萬16.29%1.32億
信用減值損失 -82.60%-299.11萬148.91%255.31萬139.26%141.09萬-256.89%-371.63萬-301.37%-163.8萬80.66%-522.02萬49.24%-359.39萬80.52%-104.13萬109.41%81.34萬-551.15%-2,699.15萬
資產減值損失 30.50%-185.92萬96.67%-97.82萬114.11%16.16萬897.16%66.78萬-1,274.68%-267.53萬9.43%-2,935.79萬-4,335.22%-114.57萬-107.42%-8.38萬-84.57%22.77萬13.44%-3,241.33萬
非經營性淨收益 40.96%1,835.74萬251.18%1.63億69.55%6,740.44萬22.80%5,126.93萬5.83%1,302.3萬-35.41%4,631.87萬367.84%3,975.41萬284.00%4,174.87萬135.49%1,230.52萬-30.63%7,170.89萬
公允價值變動淨收益 -133.08%-535.62萬15.12%-1,638.84萬38.20%-1,421.61萬5.87%-1,537.28萬77.09%-229.8萬-823.65%-1,930.75萬---2,300.52萬---1,633.19萬---1,003.23萬--266.81萬
投資淨收益 98.35%540.76萬400.16%4,696.38萬89.09%2,546.86萬68.98%2,469.84萬-26.19%272.62萬-60.36%938.97萬150.92%1,346.92萬192.92%1,461.59萬51.41%369.36萬66.50%2,368.89萬
-其中:對聯營合營企業的投資收益 -22.88%-46.4萬-88.04%-250.55萬-58.66%-200.69萬-43.31%-114.91萬4.74%-37.76萬-79.18%-133.25萬---126.49萬---80.18萬---39.64萬---74.36萬
資產處置收益 --0-56.52%323.06萬382.89%103.2萬632.93%90.77萬433.62%62.6萬-84.44%743.08萬100.55%21.37萬100.32%12.38萬100.31%11.73萬982.32%4,776.86萬
其他收益 42.22%2,315.62萬52.64%1.27億-0.50%5,354.73萬-0.86%4,408.45萬-6.88%1,628.2萬46.32%8,338.37萬109.97%5,381.59萬191.04%4,446.59萬111.44%1,748.54萬-54.78%5,698.82萬
營業利潤 -34.31%3.38億25.98%13.67億54.36%10.44億52.85%8.17億79.68%5.15億22.57%10.85億46.40%6.76億52.73%5.35億4.02%2.87億15.47%8.85億
加:營業外收入 174.20%33.32萬-6.61%259.41萬-26.91%133.44萬1.65%95.92萬-84.90%12.15萬-83.12%277.78萬-98.21%182.57萬-99.06%94.36萬-98.20%80.49萬42.72%1,645.26萬
減:營業外支出 272.37%93.82萬119.89%1,465.03萬64.49%871.81萬-51.52%224.29萬-58.05%25.19萬-6.70%666.26萬-30.67%530.02萬-25.62%462.69萬-73.23%60.05萬-36.94%714.14萬
利潤總額 -34.41%3.38億25.31%13.55億54.06%10.36億53.67%8.16億79.51%5.15億20.86%10.81億20.99%6.73億19.58%5.31億-9.81%2.87億16.65%8.95億
減:所得稅費用 -15.23%6,731.93萬10.77%1.9億9.87%1.49億30.08%1.37億51.37%7,941.58萬29.66%1.71億31.64%1.36億17.32%1.05億-29.94%5,246.54萬-10.02%1.32億
淨利潤 -37.91%2.7億28.05%11.65億65.25%8.87億59.50%6.79億85.81%4.35億19.33%9.1億18.56%5.37億20.16%4.26億-3.61%2.34億22.97%7.62億
持續經營淨利潤 -37.91%2.7億28.05%11.65億65.25%8.87億59.50%6.79億85.81%4.35億19.33%9.1億18.56%5.37億20.16%4.26億-3.61%2.34億22.97%7.62億
減：少數股東損益 -48.27%1,512萬7.72%4,579.66萬29.31%3,587.04萬66.80%4,074.64萬93.16%2,922.98萬-26.21%4,251.3萬-46.72%2,773.96萬-47.96%2,442.87萬-12.09%1,513.22萬62.36%5,761.19萬
歸屬于母公司所有者的淨利潤 -37.17%2.55億29.05%11.19億67.20%8.51億59.06%6.38億85.30%4.06億23.06%8.67億27.05%5.09億30.56%4.01億-2.96%2.19億20.58%7.05億
每股收益
基本每股收益 -37.14%0.4429.73%1.9267.05%1.4759.42%1.184.21%0.722.31%1.4827.54%0.8830.19%0.69-2.56%0.3821.00%1.21
稀釋每股收益 -37.14%0.4429.73%1.9267.82%1.4657.97%1.0984.21%0.722.31%1.4826.09%0.8730.19%0.69-2.56%0.3821.00%1.21
其他綜合收益 1,516.50%3.28萬65.69%-4.59萬109.17%1.31萬328.17%20.93萬88.23%-2,312.7555.83%-13.37萬9.92%-14.28萬11.39%-9.17萬-171.43%-1.97萬-43.44%-30.26萬
歸屬于母公司所有者的其他綜合收益總額 839.98%2.29萬65.69%-3.21萬109.17%9,172.8446.16%22.23萬77.48%-3,098.9955.83%-9.36萬9.92%-10萬11.39%-6.42萬-171.43%-1.38萬-43.44%-21.18萬
歸屬於少數股東的其他綜合收益總額 1,150.00%9,82865.69%-1.38萬109.17%3,931.252.86%-1.3萬113.33%786.2455.83%-4.01萬9.92%-4.29萬11.39%-2.75萬-171.43%-5,896.8-43.44%-9.08萬
綜合收益總額 -37.91%2.7億28.07%11.65億65.29%8.87億59.58%6.79億85.83%4.35億19.36%9.1億18.57%5.37億20.17%4.26億-3.63%2.34億22.96%7.62億
歸屬于母公司所有者的綜合收益總額 -37.16%2.55億29.06%11.19億67.24%8.51億59.14%6.38億85.31%4.06億23.08%8.67億27.06%5.09億30.57%4.01億-2.98%2.19億20.57%7.05億
歸屬於少數股東的綜合收益總額 -48.24%1,512.98萬7.79%4,578.28萬29.53%3,587.44萬66.93%4,073.34萬93.24%2,923.06萬-26.16%4,247.29萬-46.75%2,769.67萬-47.99%2,440.12萬-12.17%1,512.63萬62.39%5,752.11萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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