沪深市场个股详情

002365 永安药业

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  • 8.24
  • +0.75+10.01%
休市中 04/30 15:00 (北京)
24.28亿总市值1648.00市盈率TTM

永安药业关键统计数据

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
-36.80%1.97亿
-33.48%9.73亿
-28.52%8.03亿
-30.05%5.78亿
-24.51%3.11亿
-6.58%14.62亿
-0.20%11.23亿
16.12%8.27亿
31.57%4.12亿
33.47%15.65亿
营业收入
-36.80%1.97亿
-33.48%9.73亿
-28.52%8.03亿
-30.05%5.78亿
-24.51%3.11亿
-6.58%14.62亿
-0.20%11.23亿
16.12%8.27亿
31.57%4.12亿
33.47%15.65亿
其他业务收入
----
-63.03%1,351.73万
----
642.55%6,316.29万
----
87.15%3,656.73万
----
59.14%850.62万
----
184.55%1,953.93万
营业总成本
-43.44%1.75亿
-24.94%9.66亿
-20.53%7.66亿
-24.20%5.31亿
-13.39%3.09亿
-11.05%12.86亿
-6.65%9.64亿
6.21%7.01亿
16.33%3.57亿
37.25%14.46亿
营业成本
-36.42%1.4亿
-26.47%7.21亿
-29.32%5.57亿
-34.23%3.92亿
-26.25%2.21亿
-18.73%9.81亿
-3.36%7.89亿
13.90%5.96亿
22.45%2.99亿
47.81%12.07亿
营业税金及附加
59.43%308.89万
-26.17%1,008.53万
-37.52%725.79万
-34.95%474.49万
-47.11%193.75万
17.97%1,366.05万
26.04%1,161.72万
28.08%729.37万
71.45%366.31万
14.80%1,157.96万
销售费用
-90.27%392.87万
-56.48%5,450.01万
-29.83%6,087.51万
-5.53%4,549.47万
96.96%4,039.54万
58.99%1.25亿
-21.39%8,674.91万
-29.99%4,815.64万
-31.10%2,050.92万
-21.15%7,876.45万
管理费用
-35.97%2,248.85万
-1.40%1.45亿
63.74%1.12亿
67.68%7,294.62万
53.04%3,512.19万
64.70%1.47亿
19.60%6,829.7万
22.54%4,350.26万
23.88%2,294.95万
24.38%8,942.22万
财务费用
-439.86%-478.74万
67.06%-689.73万
71.00%-690.24万
56.78%-637.65万
34.35%140.87万
-414.62%-2,094.1万
-2,042.97%-2,380.42万
-1,115.89%-1,475.25万
383.17%104.85万
-23.90%665.61万
-利息费用
26.85%10.83万
-43.65%37.44万
-56.67%25.51万
-72.42%15.11万
-81.26%8.54万
-72.78%66.44万
-64.41%58.87万
-57.60%54.78万
-51.08%45.57万
103.01%244.13万
-利息收入
-91.36%-66.07万
-455.14%-188.04万
-336.57%-83.73万
-365.41%-66.58万
-13.61%-34.53万
-118.84%-33.87万
86.33%-19.18万
87.40%-14.3万
38.22%-30.39万
89.55%-15.48万
研发费用
0.69%1,001.99万
2.60%4,150.1万
9.29%3,594.82万
8.14%2,274.39万
0.16%995.15万
-23.74%4,044.94万
-16.11%3,289.18万
-17.60%2,103.11万
-22.08%993.51万
13.67%5,304.36万
信用减值损失
32.27%-103.97万
-20.78%176.22万
-65.96%99.16万
127.54%97.93万
-76.03%-153.5万
121.30%222.45万
142.58%291.28万
47.10%-355.55万
71.83%-87.2万
-495.10%-1,044.45万
资产减值损失
----
-158.94%-9,657.16万
--268.93万
--352.6万
208,102.17%524.19万
-615.64%-3,729.55万
----
----
---2,520.13
69.02%-521.15万
非经营性净收益
-7.82%1,251.24万
93.12%-162.27万
86.34%3,864.1万
452.69%2,630.25万
385.80%1,357.41万
-287.27%-2,358.58万
146.69%2,073.64万
12.35%475.9万
-33.58%279.42万
-15.50%1,259.48万
公允价值变动净收益
-52.29%312.27万
268.06%1,182.52万
411.91%1,096.43万
1,526.00%1,087.99万
927.07%654.54万
-2,395.68%-703.64万
-53.79%-351.52万
-198.39%-76.3万
-136.44%-79.14万
76.39%-28.19万
投资净收益
232.76%629.4万
107.71%2,550.58万
8.30%1,710.44万
37.52%878.59万
-39.34%189.14万
-48.93%1,227.92万
-6.95%1,579.35万
-39.41%638.9万
-26.75%311.81万
-1.90%2,404.28万
-其中:对联营合营企业的投资收益
187.11%109.9万
124.08%265.8万
325.32%150.29万
128.88%88.13万
9.55%-126.16万
-404.67%-1,104万
-145.83%-66.7万
-298.21%-305.11万
-371.11%-139.49万
32.54%362.36万
资产处置收益
---5.03万
139,914.19%4,501.57万
-148.65%-13.14万
-104.98%-7,881.18
----
-112.65%-3.22万
--27.01万
--15.83万
--16.73万
2,242.06%25.45万
其他收益
192.63%418.56万
72.76%1,084万
33.13%702.28万
-15.45%213.93万
21.77%143.03万
48.14%627.45万
76.44%527.52万
22.79%253.01万
34.46%117.46万
-58.39%423.55万
营业利润
122.87%3,414.74万
-96.29%564.82万
-58.18%7,508.22万
-43.84%7,349.37万
-73.47%1,532.17万
15.75%1.52亿
78.31%1.8亿
131.52%1.31亿
454.92%5,775.75万
-1.72%1.32亿
加:营业外收入
-39.10%4.12万
-41.75%264.82万
-87.00%29.78万
-79.52%14.49万
-79.17%6.76万
86.00%454.6万
247.32%229.01万
39.19%70.78万
-28.94%32.45万
570.17%244.42万
减:营业外支出
7.78%35.49万
-42.26%224.47万
8.51%413.29万
115.64%762.37万
-38.56%32.93万
-8.78%388.76万
40.03%380.89万
234.80%353.54万
261,236.09%53.6万
13.36%426.17万
利润总额
124.66%3,383.37万
-96.05%605.16万
-59.98%7,124.72万
-48.44%6,601.5万
-73.83%1,506万
17.87%1.53亿
80.49%1.78亿
128.73%1.28亿
429.66%5,754.59万
-0.56%1.3亿
减:所得税费用
292.42%535.75万
69.45%3,446.62万
29.89%3,016.1万
-45.65%899.6万
-81.70%136.52万
88.25%2,034.06万
159.53%2,322万
260.42%1,655.25万
375.92%746.21万
-9.35%1,080.53万
净利润
107.94%2,847.62万
SL-2,841.46万
-73.46%4,108.62万
-48.85%5,701.9万
-72.66%1,369.47万
11.49%1.33亿
72.61%1.55亿
116.96%1.11亿
438.73%5,008.38万
0.33%1.19亿
持续经营净利润
107.94%2,847.62万
-147.57%-5,212.39万
-73.46%4,108.62万
-48.85%5,701.9万
-72.66%1,369.47万
-7.95%1.1亿
72.61%1.55亿
116.96%1.11亿
438.73%5,008.38万
0.33%1.19亿
终止经营净利润
----
2.47%2,370.93万
----
----
----
--2,313.82万
----
----
----
----
减：少数股东损益
84.17%-20.39万
-111.07%-1,610.2万
22.18%-534.14万
117.44%89.27万
-154.55%-128.83万
-199.99%-762.87万
-194.43%-686.39万
-223.20%-511.88万
-134.85%-50.61万
-41.76%762.93万
归属于母公司所有者的净利润
91.42%2,868.01万
-108.77%-1,231.26万
-71.28%4,642.76万
-51.86%5,612.63万
-70.38%1,498.31万
25.97%1.4亿
96.16%1.62亿
146.88%1.17亿
544.93%5,058.99万
5.55%1.11亿
每股收益
基本每股收益
91.54%0.0973
-108.78%-0.0418
-70.91%0.16
-52.50%0.19
-69.19%0.0508
26.65%0.4762
89.66%0.55
150.00%0.4
519.92%0.1649
2.76%0.376
稀释每股收益
91.54%0.0973
-108.78%-0.0418
-70.91%0.16
-52.50%0.19
-70.45%0.0508
25.81%0.4763
89.66%0.55
150.00%0.4
546.24%0.1719
3.47%0.3786
其他综合收益
-118.91%-196.1万
-82.34%89.48万
-47.39%311.31万
28.90%339.14万
-406.76%-89.58万
725.75%506.8万
5,103.33%591.74万
1,049.41%263.1万
-177.78%-17.68万
54.11%-80.99万
归属于母公司所有者的其他综合收益总额
-118.91%-196.1万
-82.34%89.48万
-47.39%311.31万
28.90%339.14万
-406.76%-89.58万
725.75%506.8万
5,103.33%591.74万
1,049.41%263.1万
-177.78%-17.68万
54.11%-80.99万
综合收益总额
107.17%2,651.51万
-119.97%-2,751.98万
-72.50%4,419.93万
-47.06%6,041.04万
-74.35%1,279.89万
16.54%1.38亿
79.44%1.61亿
123.28%1.14亿
424.02%4,990.7万
1.15%1.18亿
归属于母公司所有者的综合收益总额
89.67%2,671.91万
-107.85%-1,141.78万
-70.44%4,954.08万
-50.08%5,951.77万
-72.06%1,408.73万
31.47%1.45亿
103.63%1.68亿
153.95%1.19亿
524.58%5,041.32万
6.56%1.11亿
归属于少数股东的综合收益总额
84.17%-20.39万
-111.07%-1,610.2万
22.18%-534.14万
117.44%89.27万
-154.55%-128.83万
-199.99%-762.87万
-194.43%-686.39万
-223.20%-511.88万
-134.85%-50.61万
-41.76%762.93万
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
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -36.80%1.97亿-33.48%9.73亿-28.52%8.03亿-30.05%5.78亿-24.51%3.11亿-6.58%14.62亿-0.20%11.23亿16.12%8.27亿31.57%4.12亿33.47%15.65亿
营业收入 -36.80%1.97亿-33.48%9.73亿-28.52%8.03亿-30.05%5.78亿-24.51%3.11亿-6.58%14.62亿-0.20%11.23亿16.12%8.27亿31.57%4.12亿33.47%15.65亿
其他业务收入 -----63.03%1,351.73万----642.55%6,316.29万----87.15%3,656.73万----59.14%850.62万----184.55%1,953.93万
营业总成本 -43.44%1.75亿-24.94%9.66亿-20.53%7.66亿-24.20%5.31亿-13.39%3.09亿-11.05%12.86亿-6.65%9.64亿6.21%7.01亿16.33%3.57亿37.25%14.46亿
营业成本 -36.42%1.4亿-26.47%7.21亿-29.32%5.57亿-34.23%3.92亿-26.25%2.21亿-18.73%9.81亿-3.36%7.89亿13.90%5.96亿22.45%2.99亿47.81%12.07亿
营业税金及附加 59.43%308.89万-26.17%1,008.53万-37.52%725.79万-34.95%474.49万-47.11%193.75万17.97%1,366.05万26.04%1,161.72万28.08%729.37万71.45%366.31万14.80%1,157.96万
销售费用 -90.27%392.87万-56.48%5,450.01万-29.83%6,087.51万-5.53%4,549.47万96.96%4,039.54万58.99%1.25亿-21.39%8,674.91万-29.99%4,815.64万-31.10%2,050.92万-21.15%7,876.45万
管理费用 -35.97%2,248.85万-1.40%1.45亿63.74%1.12亿67.68%7,294.62万53.04%3,512.19万64.70%1.47亿19.60%6,829.7万22.54%4,350.26万23.88%2,294.95万24.38%8,942.22万
财务费用 -439.86%-478.74万67.06%-689.73万71.00%-690.24万56.78%-637.65万34.35%140.87万-414.62%-2,094.1万-2,042.97%-2,380.42万-1,115.89%-1,475.25万383.17%104.85万-23.90%665.61万
-利息费用 26.85%10.83万-43.65%37.44万-56.67%25.51万-72.42%15.11万-81.26%8.54万-72.78%66.44万-64.41%58.87万-57.60%54.78万-51.08%45.57万103.01%244.13万
-利息收入 -91.36%-66.07万-455.14%-188.04万-336.57%-83.73万-365.41%-66.58万-13.61%-34.53万-118.84%-33.87万86.33%-19.18万87.40%-14.3万38.22%-30.39万89.55%-15.48万
研发费用 0.69%1,001.99万2.60%4,150.1万9.29%3,594.82万8.14%2,274.39万0.16%995.15万-23.74%4,044.94万-16.11%3,289.18万-17.60%2,103.11万-22.08%993.51万13.67%5,304.36万
信用减值损失 32.27%-103.97万-20.78%176.22万-65.96%99.16万127.54%97.93万-76.03%-153.5万121.30%222.45万142.58%291.28万47.10%-355.55万71.83%-87.2万-495.10%-1,044.45万
资产减值损失 -----158.94%-9,657.16万--268.93万--352.6万208,102.17%524.19万-615.64%-3,729.55万-----------2,520.1369.02%-521.15万
非经营性净收益 -7.82%1,251.24万93.12%-162.27万86.34%3,864.1万452.69%2,630.25万385.80%1,357.41万-287.27%-2,358.58万146.69%2,073.64万12.35%475.9万-33.58%279.42万-15.50%1,259.48万
公允价值变动净收益 -52.29%312.27万268.06%1,182.52万411.91%1,096.43万1,526.00%1,087.99万927.07%654.54万-2,395.68%-703.64万-53.79%-351.52万-198.39%-76.3万-136.44%-79.14万76.39%-28.19万
投资净收益 232.76%629.4万107.71%2,550.58万8.30%1,710.44万37.52%878.59万-39.34%189.14万-48.93%1,227.92万-6.95%1,579.35万-39.41%638.9万-26.75%311.81万-1.90%2,404.28万
-其中:对联营合营企业的投资收益 187.11%109.9万124.08%265.8万325.32%150.29万128.88%88.13万9.55%-126.16万-404.67%-1,104万-145.83%-66.7万-298.21%-305.11万-371.11%-139.49万32.54%362.36万
资产处置收益 ---5.03万139,914.19%4,501.57万-148.65%-13.14万-104.98%-7,881.18-----112.65%-3.22万--27.01万--15.83万--16.73万2,242.06%25.45万
其他收益 192.63%418.56万72.76%1,084万33.13%702.28万-15.45%213.93万21.77%143.03万48.14%627.45万76.44%527.52万22.79%253.01万34.46%117.46万-58.39%423.55万
营业利润 122.87%3,414.74万-96.29%564.82万-58.18%7,508.22万-43.84%7,349.37万-73.47%1,532.17万15.75%1.52亿78.31%1.8亿131.52%1.31亿454.92%5,775.75万-1.72%1.32亿
加:营业外收入 -39.10%4.12万-41.75%264.82万-87.00%29.78万-79.52%14.49万-79.17%6.76万86.00%454.6万247.32%229.01万39.19%70.78万-28.94%32.45万570.17%244.42万
减:营业外支出 7.78%35.49万-42.26%224.47万8.51%413.29万115.64%762.37万-38.56%32.93万-8.78%388.76万40.03%380.89万234.80%353.54万261,236.09%53.6万13.36%426.17万
利润总额 124.66%3,383.37万-96.05%605.16万-59.98%7,124.72万-48.44%6,601.5万-73.83%1,506万17.87%1.53亿80.49%1.78亿128.73%1.28亿429.66%5,754.59万-0.56%1.3亿
减:所得税费用 292.42%535.75万69.45%3,446.62万29.89%3,016.1万-45.65%899.6万-81.70%136.52万88.25%2,034.06万159.53%2,322万260.42%1,655.25万375.92%746.21万-9.35%1,080.53万
净利润 107.94%2,847.62万SL-2,841.46万-73.46%4,108.62万-48.85%5,701.9万-72.66%1,369.47万11.49%1.33亿72.61%1.55亿116.96%1.11亿438.73%5,008.38万0.33%1.19亿
持续经营净利润 107.94%2,847.62万-147.57%-5,212.39万-73.46%4,108.62万-48.85%5,701.9万-72.66%1,369.47万-7.95%1.1亿72.61%1.55亿116.96%1.11亿438.73%5,008.38万0.33%1.19亿
终止经营净利润 ----2.47%2,370.93万--------------2,313.82万----------------
减：少数股东损益 84.17%-20.39万-111.07%-1,610.2万22.18%-534.14万117.44%89.27万-154.55%-128.83万-199.99%-762.87万-194.43%-686.39万-223.20%-511.88万-134.85%-50.61万-41.76%762.93万
归属于母公司所有者的净利润 91.42%2,868.01万-108.77%-1,231.26万-71.28%4,642.76万-51.86%5,612.63万-70.38%1,498.31万25.97%1.4亿96.16%1.62亿146.88%1.17亿544.93%5,058.99万5.55%1.11亿
每股收益
基本每股收益 91.54%0.0973-108.78%-0.0418-70.91%0.16-52.50%0.19-69.19%0.050826.65%0.476289.66%0.55150.00%0.4519.92%0.16492.76%0.376
稀释每股收益 91.54%0.0973-108.78%-0.0418-70.91%0.16-52.50%0.19-70.45%0.050825.81%0.476389.66%0.55150.00%0.4546.24%0.17193.47%0.3786
其他综合收益 -118.91%-196.1万-82.34%89.48万-47.39%311.31万28.90%339.14万-406.76%-89.58万725.75%506.8万5,103.33%591.74万1,049.41%263.1万-177.78%-17.68万54.11%-80.99万
归属于母公司所有者的其他综合收益总额 -118.91%-196.1万-82.34%89.48万-47.39%311.31万28.90%339.14万-406.76%-89.58万725.75%506.8万5,103.33%591.74万1,049.41%263.1万-177.78%-17.68万54.11%-80.99万
综合收益总额 107.17%2,651.51万-119.97%-2,751.98万-72.50%4,419.93万-47.06%6,041.04万-74.35%1,279.89万16.54%1.38亿79.44%1.61亿123.28%1.14亿424.02%4,990.7万1.15%1.18亿
归属于母公司所有者的综合收益总额 89.67%2,671.91万-107.85%-1,141.78万-70.44%4,954.08万-50.08%5,951.77万-72.06%1,408.73万31.47%1.45亿103.63%1.68亿153.95%1.19亿524.58%5,041.32万6.56%1.11亿
归属于少数股东的综合收益总额 84.17%-20.39万-111.07%-1,610.2万22.18%-534.14万117.44%89.27万-154.55%-128.83万-199.99%-762.87万-194.43%-686.39万-223.20%-511.88万-134.85%-50.61万-41.76%762.93万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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