沪深市场个股详情

002099 海翔药业

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  • 6.34
  • +0.10+1.60%
休市中 04/30 15:00 (北京)
102.63亿总市值-23924市盈率TTM

海翔药业关键统计数据

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
-16.65%5.28亿
-19.68%21.72亿
-19.05%16.77亿
-18.49%11.96亿
-21.19%6.34亿
8.83%27.04亿
15.63%20.71亿
23.46%14.68亿
25.26%8.05亿
0.54%24.85亿
营业收入
-16.65%5.28亿
-19.68%21.72亿
-19.05%16.77亿
-18.49%11.96亿
-21.19%6.34亿
8.83%27.04亿
15.63%20.71亿
23.46%14.68亿
25.26%8.05亿
0.54%24.85亿
其他业务收入
----
43.04%913.84万
----
400.64%818.22万
----
-20.00%638.88万
----
-61.07%163.43万
----
63.74%798.57万
营业总成本
-29.52%4.53亿
-5.77%23.33亿
-7.61%16.59亿
-10.89%11.33亿
-9.30%6.42亿
4.62%24.76亿
4.42%17.96亿
12.39%12.71亿
25.90%7.08亿
14.37%23.67亿
营业成本
-28.59%3.62亿
-5.88%18.67亿
-7.55%13.52亿
-6.35%9.54亿
-9.99%5.07亿
27.22%19.84亿
30.99%14.62亿
40.12%10.19亿
48.93%5.63亿
15.61%15.59亿
营业税金及附加
3.37%626.94万
30.47%2,775.79万
32.83%2,046.06万
28.97%1,358.63万
3.43%606.49万
-20.42%2,127.56万
-20.55%1,540.34万
-23.49%1,053.48万
-7.52%586.38万
10.59%2,673.47万
销售费用
10.46%527.43万
11.18%2,921.92万
19.54%2,098.07万
20.21%1,346.87万
-11.57%477.48万
-1.64%2,628.12万
-5.77%1,755.17万
15.41%1,120.4万
33.04%539.97万
7.45%2,671.9万
管理费用
-8.14%6,268.93万
-19.27%3.25亿
-31.65%2.27亿
-33.38%1.45亿
-28.00%6,824.31万
-29.31%4.02亿
-24.12%3.32亿
-25.00%2.17亿
-34.33%9,478.4万
12.64%5.69亿
财务费用
-155.09%-1,375.05万
69.44%-3,131.75万
61.24%-5,475.37万
4.34%-5,607.64万
547.97%2,496.09万
-607.29%-1.02亿
-7,230.61%-1.41亿
-783.86%-5,861.92万
135.54%385.22万
-41.26%2,020.11万
-利息费用
88.17%1,117.24万
3.33%3,776.27万
10.81%2,695.34万
2.20%1,781.98万
22.47%593.73万
66.99%3,654.74万
90.09%2,432.39万
59.98%1,743.63万
35.16%484.81万
92.62%2,188.61万
-利息收入
-105.94%-1,965.7万
-103.54%-6,812.54万
-195.84%-5,788.13万
-161.12%-4,161.29万
-141.26%-954.48万
-1.42%-3,346.96万
15.73%-1,956.5万
0.45%-1,593.64万
39.30%-395.62万
-6.90%-3,300.01万
研发费用
-3.32%3,000.71万
-20.25%1.16亿
-14.55%9,327.8万
-12.49%6,308.62万
-10.70%3,103.73万
-11.98%1.45亿
-12.84%1.09亿
-12.38%7,208.98万
-13.52%3,475.72万
24.75%1.65亿
信用减值损失
-96.35%40.7万
176.54%1,341.31万
958.83%2,012.84万
333.38%1,273.4万
371.20%1,115.89万
-73.78%-1,752.54万
31.84%-234.37万
22.34%-545.63万
49.48%-411.46万
-351.28%-1,008.47万
资产减值损失
---4,764.9万
-183.95%-2.38亿
----
----
----
-676.32%-8,376.83万
----
----
----
12.67%-1,079.04万
非经营性净收益
-189.56%-4,690.95万
-155.65%-3.03亿
-57.14%-6,186.95万
-4,707.11%-4,547.52万
1,331.18%5,237.8万
-2,925.45%-1.18亿
-270.18%-3,937.19万
-93.26%98.71万
141.27%365.98万
164.44%419.19万
公允价值变动净收益
----
-432.34%-1.04亿
9.15%-4,379.5万
-1,365.09%-6,415.83万
687.33%926.34万
-402.93%-1,958.41万
-464.86%-4,820.76万
-132.01%-437.92万
---157.72万
--646.48万
投资净收益
-129.99%-602.56万
41.24%-1,337.01万
-1,670.11%-6,141.69万
-800.04%-1,226.13万
244.93%2,008.86万
-781.98%-2,275.25万
-200.16%-346.97万
555.93%175.15万
401.24%582.39万
116.43%333.62万
-其中:对联营合营企业的投资收益
-27.25%-387.4万
48.91%-1,684.42万
10.99%-876.66万
-30.22%-893.09万
-0.47%-304.44万
-286.34%-3,297.07万
-254.05%-984.88万
-189.24%-685.84万
-56.74%-303.02万
57.33%-853.41万
资产处置收益
-97.21%23.17万
4,326.85%1,287.64万
1,926.27%983.56万
2,950.15%1,053.27万
5,023.79%830.26万
119.64%29.09万
1.68%48.54万
-27.67%34.53万
518.17%16.2万
-529.63%-148.14万
其他收益
71.87%612.64万
6.06%2,640.81万
-5.54%1,337.84万
-12.01%767.78万
5.91%356.45万
48.68%2,489.93万
40.30%1,416.36万
33.27%872.57万
56.45%336.56万
-40.29%1,674.74万
营业利润
-34.52%2,900.83万
-524.36%-4.64亿
-118.80%-4,435.8万
-90.93%1,789.78万
-55.78%4,429.99万
-10.36%1.09亿
149.57%2.36亿
173.18%1.97亿
40.93%1亿
-69.12%1.22亿
加:营业外收入
6,373.93%101.64万
-84.09%24.4万
-96.48%3.34万
-94.95%5.21万
-97.98%1.57万
-37.86%153.36万
-70.79%94.82万
-54.66%103.23万
1,031.02%77.79万
44.29%246.78万
减:营业外支出
-19.98%19.61万
-78.04%222.43万
32.87%140.37万
1,322.93%90.3万
96.56%24.5万
585.03%1,012.94万
-58.51%105.65万
-96.21%6.35万
-81.14%12.47万
-57.38%147.87万
利润总额
-32.32%2,982.86万
-562.51%-4.66亿
-119.38%-4,572.83万
-91.40%1,704.69万
-56.30%4,407.06万
-18.07%1.01亿
147.63%2.36亿
172.26%1.98亿
43.04%1.01亿
-68.73%1.23亿
减:所得税费用
-202.14%-226.92万
-403.17%-4,464.2万
-120.84%-624.9万
-105.06%-139.17万
-84.46%222.16万
-49.51%1,472.5万
51.66%2,997.92万
110.32%2,750.03万
4.71%1,429.37万
-60.48%2,916.61万
净利润
-23.30%3,209.78万
SL-4.22亿
SL-3,947.93万
-89.20%1,843.87万
-51.65%4,184.89万
-8.30%8,607.81万
172.76%2.06亿
185.81%1.71亿
52.25%8,654.77万
-70.64%9,386.77万
持续经营净利润
-23.30%3,209.78万
-589.77%-4.22亿
-119.17%-3,947.93万
-89.20%1,843.87万
-51.65%4,184.89万
-8.30%8,607.81万
172.76%2.06亿
185.81%1.71亿
52.25%8,654.77万
-70.64%9,386.77万
减：少数股东损益
-95.86%-49.55万
21.20%-152.52万
25.34%-89.13万
14.95%-73.32万
46.90%-25.3万
-42.12%-193.56万
-2.48%-119.38万
-15.35%-86.21万
-39.40%-47.65万
-8,279.39%-136.19万
归属于母公司所有者的净利润
-22.58%3,259.33万
-577.26%-4.2亿
-118.63%-3,858.81万
-88.83%1,917.19万
-51.62%4,210.19万
-7.58%8,801.37万
170.17%2.07亿
183.71%1.72亿
52.17%8,702.42万
-70.21%9,522.96万
每股收益
基本每股收益
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
-60.00%0.02
-16.67%0.05
160.00%0.13
175.00%0.11
25.00%0.05
-70.00%0.06
稀释每股收益
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
-60.00%0.02
-16.67%0.05
160.00%0.13
175.00%0.11
25.00%0.05
-70.00%0.06
其他综合收益
-115.03%-63.47万
1,513.22%422.36万
36.40%-29.35万
-297.09%-29.89万
归属于母公司所有者的其他综合收益总额
----
-115.03%-63.47万
----
----
----
1,513.22%422.36万
36.40%-29.35万
----
----
-297.09%-29.89万
综合收益总额
-23.30%3,209.78万
-567.56%-4.22亿
-119.20%-3,947.93万
-89.20%1,843.87万
-51.65%4,184.89万
-3.49%9,030.17万
174.04%2.06亿
185.09%1.71亿
51.86%8,654.77万
-70.75%9,356.88万
归属于母公司所有者的综合收益总额
-22.58%3,259.33万
-556.10%-4.21亿
-118.66%-3,858.81万
-88.83%1,917.19万
-51.62%4,210.19万
-2.84%9,223.73万
171.42%2.07亿
183.00%1.72亿
51.79%8,702.42万
-70.32%9,493.07万
归属于少数股东的综合收益总额
-95.86%-49.55万
21.20%-152.52万
25.34%-89.13万
14.95%-73.32万
46.90%-25.3万
-42.12%-193.56万
-2.48%-119.38万
-15.35%-86.21万
-39.40%-47.65万
-8,279.39%-136.19万
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
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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
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -16.65%5.28亿-19.68%21.72亿-19.05%16.77亿-18.49%11.96亿-21.19%6.34亿8.83%27.04亿15.63%20.71亿23.46%14.68亿25.26%8.05亿0.54%24.85亿
营业收入 -16.65%5.28亿-19.68%21.72亿-19.05%16.77亿-18.49%11.96亿-21.19%6.34亿8.83%27.04亿15.63%20.71亿23.46%14.68亿25.26%8.05亿0.54%24.85亿
其他业务收入 ----43.04%913.84万----400.64%818.22万-----20.00%638.88万-----61.07%163.43万----63.74%798.57万
营业总成本 -29.52%4.53亿-5.77%23.33亿-7.61%16.59亿-10.89%11.33亿-9.30%6.42亿4.62%24.76亿4.42%17.96亿12.39%12.71亿25.90%7.08亿14.37%23.67亿
营业成本 -28.59%3.62亿-5.88%18.67亿-7.55%13.52亿-6.35%9.54亿-9.99%5.07亿27.22%19.84亿30.99%14.62亿40.12%10.19亿48.93%5.63亿15.61%15.59亿
营业税金及附加 3.37%626.94万30.47%2,775.79万32.83%2,046.06万28.97%1,358.63万3.43%606.49万-20.42%2,127.56万-20.55%1,540.34万-23.49%1,053.48万-7.52%586.38万10.59%2,673.47万
销售费用 10.46%527.43万11.18%2,921.92万19.54%2,098.07万20.21%1,346.87万-11.57%477.48万-1.64%2,628.12万-5.77%1,755.17万15.41%1,120.4万33.04%539.97万7.45%2,671.9万
管理费用 -8.14%6,268.93万-19.27%3.25亿-31.65%2.27亿-33.38%1.45亿-28.00%6,824.31万-29.31%4.02亿-24.12%3.32亿-25.00%2.17亿-34.33%9,478.4万12.64%5.69亿
财务费用 -155.09%-1,375.05万69.44%-3,131.75万61.24%-5,475.37万4.34%-5,607.64万547.97%2,496.09万-607.29%-1.02亿-7,230.61%-1.41亿-783.86%-5,861.92万135.54%385.22万-41.26%2,020.11万
-利息费用 88.17%1,117.24万3.33%3,776.27万10.81%2,695.34万2.20%1,781.98万22.47%593.73万66.99%3,654.74万90.09%2,432.39万59.98%1,743.63万35.16%484.81万92.62%2,188.61万
-利息收入 -105.94%-1,965.7万-103.54%-6,812.54万-195.84%-5,788.13万-161.12%-4,161.29万-141.26%-954.48万-1.42%-3,346.96万15.73%-1,956.5万0.45%-1,593.64万39.30%-395.62万-6.90%-3,300.01万
研发费用 -3.32%3,000.71万-20.25%1.16亿-14.55%9,327.8万-12.49%6,308.62万-10.70%3,103.73万-11.98%1.45亿-12.84%1.09亿-12.38%7,208.98万-13.52%3,475.72万24.75%1.65亿
信用减值损失 -96.35%40.7万176.54%1,341.31万958.83%2,012.84万333.38%1,273.4万371.20%1,115.89万-73.78%-1,752.54万31.84%-234.37万22.34%-545.63万49.48%-411.46万-351.28%-1,008.47万
资产减值损失 ---4,764.9万-183.95%-2.38亿-------------676.32%-8,376.83万------------12.67%-1,079.04万
非经营性净收益 -189.56%-4,690.95万-155.65%-3.03亿-57.14%-6,186.95万-4,707.11%-4,547.52万1,331.18%5,237.8万-2,925.45%-1.18亿-270.18%-3,937.19万-93.26%98.71万141.27%365.98万164.44%419.19万
公允价值变动净收益 -----432.34%-1.04亿9.15%-4,379.5万-1,365.09%-6,415.83万687.33%926.34万-402.93%-1,958.41万-464.86%-4,820.76万-132.01%-437.92万---157.72万--646.48万
投资净收益 -129.99%-602.56万41.24%-1,337.01万-1,670.11%-6,141.69万-800.04%-1,226.13万244.93%2,008.86万-781.98%-2,275.25万-200.16%-346.97万555.93%175.15万401.24%582.39万116.43%333.62万
-其中:对联营合营企业的投资收益 -27.25%-387.4万48.91%-1,684.42万10.99%-876.66万-30.22%-893.09万-0.47%-304.44万-286.34%-3,297.07万-254.05%-984.88万-189.24%-685.84万-56.74%-303.02万57.33%-853.41万
资产处置收益 -97.21%23.17万4,326.85%1,287.64万1,926.27%983.56万2,950.15%1,053.27万5,023.79%830.26万119.64%29.09万1.68%48.54万-27.67%34.53万518.17%16.2万-529.63%-148.14万
其他收益 71.87%612.64万6.06%2,640.81万-5.54%1,337.84万-12.01%767.78万5.91%356.45万48.68%2,489.93万40.30%1,416.36万33.27%872.57万56.45%336.56万-40.29%1,674.74万
营业利润 -34.52%2,900.83万-524.36%-4.64亿-118.80%-4,435.8万-90.93%1,789.78万-55.78%4,429.99万-10.36%1.09亿149.57%2.36亿173.18%1.97亿40.93%1亿-69.12%1.22亿
加:营业外收入 6,373.93%101.64万-84.09%24.4万-96.48%3.34万-94.95%5.21万-97.98%1.57万-37.86%153.36万-70.79%94.82万-54.66%103.23万1,031.02%77.79万44.29%246.78万
减:营业外支出 -19.98%19.61万-78.04%222.43万32.87%140.37万1,322.93%90.3万96.56%24.5万585.03%1,012.94万-58.51%105.65万-96.21%6.35万-81.14%12.47万-57.38%147.87万
利润总额 -32.32%2,982.86万-562.51%-4.66亿-119.38%-4,572.83万-91.40%1,704.69万-56.30%4,407.06万-18.07%1.01亿147.63%2.36亿172.26%1.98亿43.04%1.01亿-68.73%1.23亿
减:所得税费用 -202.14%-226.92万-403.17%-4,464.2万-120.84%-624.9万-105.06%-139.17万-84.46%222.16万-49.51%1,472.5万51.66%2,997.92万110.32%2,750.03万4.71%1,429.37万-60.48%2,916.61万
净利润 -23.30%3,209.78万SL-4.22亿SL-3,947.93万-89.20%1,843.87万-51.65%4,184.89万-8.30%8,607.81万172.76%2.06亿185.81%1.71亿52.25%8,654.77万-70.64%9,386.77万
持续经营净利润 -23.30%3,209.78万-589.77%-4.22亿-119.17%-3,947.93万-89.20%1,843.87万-51.65%4,184.89万-8.30%8,607.81万172.76%2.06亿185.81%1.71亿52.25%8,654.77万-70.64%9,386.77万
减：少数股东损益 -95.86%-49.55万21.20%-152.52万25.34%-89.13万14.95%-73.32万46.90%-25.3万-42.12%-193.56万-2.48%-119.38万-15.35%-86.21万-39.40%-47.65万-8,279.39%-136.19万
归属于母公司所有者的净利润 -22.58%3,259.33万-577.26%-4.2亿-118.63%-3,858.81万-88.83%1,917.19万-51.62%4,210.19万-7.58%8,801.37万170.17%2.07亿183.71%1.72亿52.17%8,702.42万-70.21%9,522.96万
每股收益
基本每股收益 0.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01-60.00%0.02-16.67%0.05160.00%0.13175.00%0.1125.00%0.05-70.00%0.06
稀释每股收益 0.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01-60.00%0.02-16.67%0.05160.00%0.13175.00%0.1125.00%0.05-70.00%0.06
其他综合收益 -115.03%-63.47万1,513.22%422.36万36.40%-29.35万-297.09%-29.89万
归属于母公司所有者的其他综合收益总额 -----115.03%-63.47万------------1,513.22%422.36万36.40%-29.35万---------297.09%-29.89万
综合收益总额 -23.30%3,209.78万-567.56%-4.22亿-119.20%-3,947.93万-89.20%1,843.87万-51.65%4,184.89万-3.49%9,030.17万174.04%2.06亿185.09%1.71亿51.86%8,654.77万-70.75%9,356.88万
归属于母公司所有者的综合收益总额 -22.58%3,259.33万-556.10%-4.21亿-118.66%-3,858.81万-88.83%1,917.19万-51.62%4,210.19万-2.84%9,223.73万171.42%2.07亿183.00%1.72亿51.79%8,702.42万-70.32%9,493.07万
归属于少数股东的综合收益总额 -95.86%-49.55万21.20%-152.52万25.34%-89.13万14.95%-73.32万46.90%-25.3万-42.12%-193.56万-2.48%-119.38万-15.35%-86.21万-39.40%-47.65万-8,279.39%-136.19万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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