沪深市场个股详情

000403 派林生物

添加自选
  • 29.29
  • -0.48-1.61%
休市中 04/30 15:00 (北京)
214.63亿总市值31.66市盈率TTM

派林生物关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
67.00%4.36亿
-3.18%23.29亿
-7.95%13.75亿
-28.45%7.09亿
-47.87%2.61亿
21.98%24.05亿
11.27%14.93亿
25.35%9.91亿
75.67%5亿
87.80%19.72亿
营业收入
67.00%4.36亿
-3.18%23.29亿
-7.95%13.75亿
-28.45%7.09亿
-47.87%2.61亿
21.98%24.05亿
11.27%14.93亿
25.35%9.91亿
75.67%5亿
87.80%19.72亿
其他业务收入
----
-65.97%326.51万
----
335.96%249.19万
----
82.15%959.37万
----
246.63%57.16万
----
-29.20%526.7万
营业总成本
36.27%2.97亿
-6.49%16.39亿
-6.64%10.33亿
-22.60%5.72亿
-43.22%2.18亿
17.88%17.53亿
11.09%11.07亿
24.83%7.39亿
71.40%3.84亿
78.61%14.87亿
营业成本
57.26%2.12亿
-1.87%11.3亿
-8.63%6.87亿
-30.32%3.63亿
-50.55%1.35亿
8.29%11.51亿
6.50%7.52亿
23.14%5.22亿
66.69%2.72亿
97.88%10.63亿
营业税金及附加
61.35%453.88万
29.15%2,169.06万
10.16%1,171.14万
-6.43%663.06万
-27.56%281.3万
9.93%1,679.51万
2.49%1,063.11万
12.40%708.61万
58.13%388.33万
112.43%1,527.77万
销售费用
-18.05%3,395.65万
-28.53%2.86亿
-7.01%2.02亿
-5.81%1.21亿
-40.66%4,143.35万
74.28%4亿
41.68%2.18亿
56.60%1.28亿
147.28%6,982.1万
44.54%2.29亿
管理费用
2.78%3,994.35万
8.93%1.8亿
-0.08%1.22亿
-1.63%8,130.76万
6.04%3,886.26万
-12.78%1.65亿
-11.25%1.22亿
-0.74%8,265.4万
20.66%3,664.82万
61.42%1.9亿
财务费用
1.42%-1,345.73万
-4.08%-5,757.18万
-10.24%-4,285.08万
-14.82%-2,939.28万
-8.11%-1,365.12万
-20.83%-5,531.49万
-13.42%-3,887.15万
-24.73%-2,559.88万
-75.21%-1,262.76万
-4,380.98%-4,577.75万
-利息费用
-18.25%200.88万
-19.96%962.56万
-24.14%619.59万
-21.33%447.31万
-8.83%245.72万
11.60%1,202.57万
-14.43%816.8万
-31.46%568.58万
-53.38%269.5万
-44.20%1,077.6万
-利息收入
4.55%-1,569.18万
-3.84%-6,768.12万
-3.00%-5,032万
-7.24%-3,408.1万
-6.25%-1,644.06万
-11.24%-6,517.91万
-11.43%-4,885.36万
-10.10%-3,177.97万
-18.90%-1,547.28万
-220.10%-5,859.48万
研发费用
46.17%2,086.46万
5.73%7,968.51万
21.84%5,376.14万
16.25%2,937.45万
-2.06%1,427.44万
111.52%7,536.48万
85.63%4,412.47万
42.39%2,526.89万
103.31%1,457.46万
224.02%3,562.98万
信用减值损失
-88.05%144.11万
127.17%321.1万
291.92%806.53万
310.76%897万
2,764.23%1,206.17万
-25.20%-1,181.65万
33.48%-420.24万
-31.64%-425.59万
-583.30%-45.27万
-355.91%-943.85万
资产减值损失
----
----
----
----
----
100.12%12.44万
----
----
----
-1,875.37%-1.04亿
非经营性净收益
-46.86%1,095.88万
-48.51%595.99万
170.58%3,109.21万
1,334.39%2,464.1万
397.92%2,062.28万
148.49%1,157.52万
109.73%1,149.08万
-62.99%171.79万
4.72%414.18万
-862.40%-2,387.06万
公允价值变动净收益
-254.95%-423.86万
-484.85%-1,896.97万
217.43%894.73万
1,546.93%565.6万
87.47%273.55万
-93.36%492.91万
--281.87万
--34.34万
--145.92万
--7,420.81万
投资净收益
1,301.96%864.58万
143.66%740.21万
65.46%435.72万
62.56%259.38万
-44.95%61.67万
-17.92%303.78万
-47.87%263.34万
-41.76%159.56万
137.37%112.03万
--370.1万
资产处置收益
110,562.94%59.54万
-224.40%-54.5万
-97.25%1.2万
237.07%1.2万
-85.90%538.03
64.53%43.81万
890.65%43.78万
-109.78%-8,771.85
115.70%3,815.8
993.62%26.63万
其他收益
-13.31%451.5万
-0.01%1,486.14万
-0.95%971.02万
83.24%740.93万
158.96%520.85万
34.24%1,486.22万
46.30%980.34万
-19.86%404.35万
-43.72%201.13万
137.23%1,107.14万
营业利润
136.04%1.49亿
4.79%6.95亿
-6.42%3.73亿
-36.30%1.61亿
-47.40%6,317.35万
44.09%6.63亿
13.33%3.98亿
24.86%2.53亿
86.17%1.2亿
109.00%4.6亿
加:营业外收入
56,550.50%10.79万
40.42%353.17万
2,240.22%328.34万
668.70%107.51万
15,509.02%190.43
369.58%251.52万
198.87%14.03万
275.39%13.99万
-99.99%1.22
-6.24%53.56万
减:营业外支出
3,121.51%827.22万
91.09%1,061.05万
221.78%585万
109.80%310.93万
-77.22%25.68万
88.10%555.25万
262.82%181.8万
336.78%148.2万
500.34%112.72万
-19.66%295.19万
利润总额
124.03%1.41亿
4.20%6.88亿
-6.67%3.7亿
-36.77%1.59亿
-47.12%6,291.69万
44.19%6.6亿
12.99%3.97亿
24.38%2.52亿
84.93%1.19亿
110.88%4.58亿
减:所得税费用
184.83%1,907.99万
5.41%7,663.64万
-3.77%4,425.57万
-46.25%1,632.83万
-48.36%669.86万
9.37%7,270.2万
-1.20%4,599.02万
15.89%3,038.05万
60.43%1,297.28万
92.62%6,647.11万
净利润
116.78%1.22亿
4.05%6.11亿
-7.06%3.26亿
-35.47%1.43亿
-46.97%5,621.83万
50.10%5.88亿
15.16%3.51亿
25.64%2.22亿
88.45%1.06亿
114.33%3.92亿
持续经营净利润
116.78%1.22亿
4.05%6.11亿
-7.06%3.26亿
-35.47%1.43亿
-46.97%5,621.83万
50.10%5.88亿
15.16%3.51亿
25.64%2.22亿
88.45%1.06亿
114.33%3.92亿
减：少数股东损益
50.02%-7.89万
-214.31%-63.86万
-138.00%-38.21万
-123.26%-13.62万
-139.51%-15.78万
17.35%55.86万
110.10%100.57万
43.67%58.55万
361.96%39.93万
114.51%47.61万
归属于母公司所有者的净利润
116.31%1.22亿
4.25%6.12亿
-6.68%3.26亿
-35.23%1.43亿
-46.62%5,637.61万
50.14%5.87亿
15.01%3.5亿
25.60%2.21亿
87.24%1.06亿
110.29%3.91亿
每股收益
基本每股收益
116.47%0.1669
4.34%0.8384
-6.77%0.446
-35.29%0.1958
-46.68%0.0771
44.96%0.8035
9.90%0.4784
17.29%0.3026
62.29%0.1446
45.98%0.5543
稀释每股收益
116.47%0.1669
4.38%0.8384
-6.69%0.446
-35.25%0.1958
-46.61%0.0771
45.24%0.8032
10.09%0.478
17.48%0.3024
62.80%0.1444
45.79%0.553
其他综合收益
111.10%1,014.2
-69.03%1.1万
-72.62%2.1万
154.34%2.56万
-254.99%-9,140.31
36,365.92%3.56万
7.66万
1.01万
5,897.52
-98.28
归属于母公司所有者的其他综合收益总额
111.10%1,014.2
-69.03%1.1万
-72.62%2.1万
154.34%2.56万
-254.99%-9,140.31
36,365.92%3.56万
--7.66万
--1.01万
--5,897.52
---98.28
综合收益总额
116.82%1.22亿
4.04%6.11亿
-7.07%3.26亿
-35.46%1.43亿
-46.98%5,620.92万
50.11%5.88亿
15.19%3.51亿
25.65%2.22亿
88.46%1.06亿
114.33%3.92亿
归属于母公司所有者的综合收益总额
116.35%1.22亿
4.25%6.12亿
-6.69%3.26亿
-35.23%1.43亿
-46.63%5,636.69万
50.15%5.87亿
15.04%3.5亿
25.61%2.21亿
87.25%1.06亿
110.29%3.91亿
归属于少数股东的综合收益总额
50.02%-7.89万
-214.31%-63.86万
-138.00%-38.21万
-123.26%-13.62万
-139.51%-15.78万
17.35%55.86万
110.10%100.57万
43.67%58.55万
361.96%39.93万
114.51%47.61万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
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毕马威华振会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 67.00%4.36亿-3.18%23.29亿-7.95%13.75亿-28.45%7.09亿-47.87%2.61亿21.98%24.05亿11.27%14.93亿25.35%9.91亿75.67%5亿87.80%19.72亿
营业收入 67.00%4.36亿-3.18%23.29亿-7.95%13.75亿-28.45%7.09亿-47.87%2.61亿21.98%24.05亿11.27%14.93亿25.35%9.91亿75.67%5亿87.80%19.72亿
其他业务收入 -----65.97%326.51万----335.96%249.19万----82.15%959.37万----246.63%57.16万-----29.20%526.7万
营业总成本 36.27%2.97亿-6.49%16.39亿-6.64%10.33亿-22.60%5.72亿-43.22%2.18亿17.88%17.53亿11.09%11.07亿24.83%7.39亿71.40%3.84亿78.61%14.87亿
营业成本 57.26%2.12亿-1.87%11.3亿-8.63%6.87亿-30.32%3.63亿-50.55%1.35亿8.29%11.51亿6.50%7.52亿23.14%5.22亿66.69%2.72亿97.88%10.63亿
营业税金及附加 61.35%453.88万29.15%2,169.06万10.16%1,171.14万-6.43%663.06万-27.56%281.3万9.93%1,679.51万2.49%1,063.11万12.40%708.61万58.13%388.33万112.43%1,527.77万
销售费用 -18.05%3,395.65万-28.53%2.86亿-7.01%2.02亿-5.81%1.21亿-40.66%4,143.35万74.28%4亿41.68%2.18亿56.60%1.28亿147.28%6,982.1万44.54%2.29亿
管理费用 2.78%3,994.35万8.93%1.8亿-0.08%1.22亿-1.63%8,130.76万6.04%3,886.26万-12.78%1.65亿-11.25%1.22亿-0.74%8,265.4万20.66%3,664.82万61.42%1.9亿
财务费用 1.42%-1,345.73万-4.08%-5,757.18万-10.24%-4,285.08万-14.82%-2,939.28万-8.11%-1,365.12万-20.83%-5,531.49万-13.42%-3,887.15万-24.73%-2,559.88万-75.21%-1,262.76万-4,380.98%-4,577.75万
-利息费用 -18.25%200.88万-19.96%962.56万-24.14%619.59万-21.33%447.31万-8.83%245.72万11.60%1,202.57万-14.43%816.8万-31.46%568.58万-53.38%269.5万-44.20%1,077.6万
-利息收入 4.55%-1,569.18万-3.84%-6,768.12万-3.00%-5,032万-7.24%-3,408.1万-6.25%-1,644.06万-11.24%-6,517.91万-11.43%-4,885.36万-10.10%-3,177.97万-18.90%-1,547.28万-220.10%-5,859.48万
研发费用 46.17%2,086.46万5.73%7,968.51万21.84%5,376.14万16.25%2,937.45万-2.06%1,427.44万111.52%7,536.48万85.63%4,412.47万42.39%2,526.89万103.31%1,457.46万224.02%3,562.98万
信用减值损失 -88.05%144.11万127.17%321.1万291.92%806.53万310.76%897万2,764.23%1,206.17万-25.20%-1,181.65万33.48%-420.24万-31.64%-425.59万-583.30%-45.27万-355.91%-943.85万
资产减值损失 --------------------100.12%12.44万-------------1,875.37%-1.04亿
非经营性净收益 -46.86%1,095.88万-48.51%595.99万170.58%3,109.21万1,334.39%2,464.1万397.92%2,062.28万148.49%1,157.52万109.73%1,149.08万-62.99%171.79万4.72%414.18万-862.40%-2,387.06万
公允价值变动净收益 -254.95%-423.86万-484.85%-1,896.97万217.43%894.73万1,546.93%565.6万87.47%273.55万-93.36%492.91万--281.87万--34.34万--145.92万--7,420.81万
投资净收益 1,301.96%864.58万143.66%740.21万65.46%435.72万62.56%259.38万-44.95%61.67万-17.92%303.78万-47.87%263.34万-41.76%159.56万137.37%112.03万--370.1万
资产处置收益 110,562.94%59.54万-224.40%-54.5万-97.25%1.2万237.07%1.2万-85.90%538.0364.53%43.81万890.65%43.78万-109.78%-8,771.85115.70%3,815.8993.62%26.63万
其他收益 -13.31%451.5万-0.01%1,486.14万-0.95%971.02万83.24%740.93万158.96%520.85万34.24%1,486.22万46.30%980.34万-19.86%404.35万-43.72%201.13万137.23%1,107.14万
营业利润 136.04%1.49亿4.79%6.95亿-6.42%3.73亿-36.30%1.61亿-47.40%6,317.35万44.09%6.63亿13.33%3.98亿24.86%2.53亿86.17%1.2亿109.00%4.6亿
加:营业外收入 56,550.50%10.79万40.42%353.17万2,240.22%328.34万668.70%107.51万15,509.02%190.43369.58%251.52万198.87%14.03万275.39%13.99万-99.99%1.22-6.24%53.56万
减:营业外支出 3,121.51%827.22万91.09%1,061.05万221.78%585万109.80%310.93万-77.22%25.68万88.10%555.25万262.82%181.8万336.78%148.2万500.34%112.72万-19.66%295.19万
利润总额 124.03%1.41亿4.20%6.88亿-6.67%3.7亿-36.77%1.59亿-47.12%6,291.69万44.19%6.6亿12.99%3.97亿24.38%2.52亿84.93%1.19亿110.88%4.58亿
减:所得税费用 184.83%1,907.99万5.41%7,663.64万-3.77%4,425.57万-46.25%1,632.83万-48.36%669.86万9.37%7,270.2万-1.20%4,599.02万15.89%3,038.05万60.43%1,297.28万92.62%6,647.11万
净利润 116.78%1.22亿4.05%6.11亿-7.06%3.26亿-35.47%1.43亿-46.97%5,621.83万50.10%5.88亿15.16%3.51亿25.64%2.22亿88.45%1.06亿114.33%3.92亿
持续经营净利润 116.78%1.22亿4.05%6.11亿-7.06%3.26亿-35.47%1.43亿-46.97%5,621.83万50.10%5.88亿15.16%3.51亿25.64%2.22亿88.45%1.06亿114.33%3.92亿
减：少数股东损益 50.02%-7.89万-214.31%-63.86万-138.00%-38.21万-123.26%-13.62万-139.51%-15.78万17.35%55.86万110.10%100.57万43.67%58.55万361.96%39.93万114.51%47.61万
归属于母公司所有者的净利润 116.31%1.22亿4.25%6.12亿-6.68%3.26亿-35.23%1.43亿-46.62%5,637.61万50.14%5.87亿15.01%3.5亿25.60%2.21亿87.24%1.06亿110.29%3.91亿
每股收益
基本每股收益 116.47%0.16694.34%0.8384-6.77%0.446-35.29%0.1958-46.68%0.077144.96%0.80359.90%0.478417.29%0.302662.29%0.144645.98%0.5543
稀释每股收益 116.47%0.16694.38%0.8384-6.69%0.446-35.25%0.1958-46.61%0.077145.24%0.803210.09%0.47817.48%0.302462.80%0.144445.79%0.553
其他综合收益 111.10%1,014.2-69.03%1.1万-72.62%2.1万154.34%2.56万-254.99%-9,140.3136,365.92%3.56万7.66万1.01万5,897.52-98.28
归属于母公司所有者的其他综合收益总额 111.10%1,014.2-69.03%1.1万-72.62%2.1万154.34%2.56万-254.99%-9,140.3136,365.92%3.56万--7.66万--1.01万--5,897.52---98.28
综合收益总额 116.82%1.22亿4.04%6.11亿-7.07%3.26亿-35.46%1.43亿-46.98%5,620.92万50.11%5.88亿15.19%3.51亿25.65%2.22亿88.46%1.06亿114.33%3.92亿
归属于母公司所有者的综合收益总额 116.35%1.22亿4.25%6.12亿-6.69%3.26亿-35.23%1.43亿-46.63%5,636.69万50.15%5.87亿15.04%3.5亿25.61%2.21亿87.25%1.06亿110.29%3.91亿
归属于少数股东的综合收益总额 50.02%-7.89万-214.31%-63.86万-138.00%-38.21万-123.26%-13.62万-139.51%-15.78万17.35%55.86万110.10%100.57万43.67%58.55万361.96%39.93万114.51%47.61万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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