沪深市场个股详情

300110 华仁药业

添加自选
  • 3.14
  • -0.07-2.18%
已收盘 06/20 15:00 (北京)
37.12亿总市值18.80市盈率TTM

华仁药业关键统计数据

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
0.86%4.07亿
1.04%16.36亿
10.10%12.16亿
14.83%8.29亿
4.61%4.03亿
3.76%16.19亿
-2.47%11.04亿
2.73%7.22亿
12.27%3.85亿
18.55%15.61亿
营业收入
0.86%4.07亿
1.04%16.36亿
10.10%12.16亿
14.83%8.29亿
4.61%4.03亿
3.76%16.19亿
-2.47%11.04亿
2.73%7.22亿
12.27%3.85亿
18.55%15.61亿
其他业务收入
----
123.29%9,611.28万
----
538.41%2,815.8万
----
921.87%4,304.37万
----
334.53%441.06万
----
32.65%421.22万
营业总成本
-2.52%3.41亿
0.55%14.05亿
8.41%10.32亿
16.58%7.21亿
1.33%3.5亿
4.91%13.97亿
-0.83%9.52亿
3.10%6.18亿
13.74%3.45亿
15.07%13.32亿
营业成本
0.21%2.36亿
2.01%9.37亿
11.51%6.83亿
21.41%4.79亿
19.96%2.35亿
19.10%9.19亿
7.88%6.12亿
12.06%3.95亿
17.37%1.96亿
2.53%7.71亿
营业税金及附加
-9.88%624.05万
-8.20%2,456.11万
-0.72%1,813.61万
9.16%1,257.19万
39.77%692.49万
-3.42%2,675.48万
-5.61%1,826.84万
-7.36%1,151.72万
-9.03%495.43万
27.38%2,770.33万
销售费用
-22.10%4,287.6万
-5.08%2.14亿
6.71%1.63亿
11.82%1.16亿
-38.97%5,504.15万
-25.37%2.25亿
-28.15%1.53亿
-24.81%1.04亿
10.03%9,018.55万
25.39%3.02亿
管理费用
-4.28%2,189.82万
-7.99%9,704.03万
-6.99%7,391.26万
-0.13%4,986.17万
-11.40%2,287.74万
6.80%1.05亿
33.45%7,946.7万
47.33%4,992.42万
42.08%2,582.13万
22.37%9,874.99万
财务费用
8.30%1,601.18万
-3.25%6,334.07万
2.08%5,083.05万
3.40%3,424.79万
-11.25%1,478.48万
-3.93%6,546.79万
-4.11%4,979.42万
16.83%3,312.21万
23.84%1,665.83万
975.59%6,814.6万
-利息费用
3.30%1,525.51万
-4.12%6,151.48万
-3.27%4,738.8万
1.48%3,222.04万
-8.61%1,476.83万
1.62%6,416.14万
58.86%4,898.98万
43.07%3,174.99万
69.21%1,615.99万
476.26%6,313.76万
-利息收入
-1.88%-24.94万
54.75%-215.83万
76.51%-74.5万
53.71%-56.3万
48.91%-24.48万
-165.43%-476.93万
-114.52%-317.23万
-41.70%-121.62万
-3.25%-47.92万
62.16%-179.68万
研发费用
22.21%1,816.06万
24.19%6,868.14万
10.01%4,342.63万
14.42%2,855.8万
30.07%1,486.02万
-13.15%5,530.15万
-19.45%3,947.58万
-27.46%2,495.86万
-34.14%1,142.52万
15.32%6,367.64万
信用减值损失
-13.39%-884.24万
72.26%-1,242.52万
-29.62%-3,761.02万
-55.98%-2,509.03万
20.46%-779.82万
22.49%-4,479.12万
-19.11%-2,901.63万
23.21%-1,608.52万
8.50%-980.39万
-27.28%-5,778.57万
资产减值损失
---145.15万
18.30%-946.84万
142.57%36.57万
37.61%-53.59万
--0
60.53%-1,158.93万
92.30%-85.89万
59.05%-85.89万
----
-202.14%-2,936.03万
非经营性净收益
-3.92%-711.06万
76.96%-549.66万
-297.73%-2,888.2万
-83.67%-1,965.62万
5.57%-684.25万
69.35%-2,385.75万
67.43%-726.17万
32.18%-1,070.19万
-6.39%-724.64万
-71.87%-7,784.3万
投资净收益
----
160.87%84.38万
515.50%30.16万
--30.16万
----
-59.81%-138.62万
-99.00%4.9万
----
----
-21.64%-86.74万
资产处置收益
----
-68.61%435.26万
-71.24%459.21万
--459.99万
----
12,725.71%1,386.4万
84,234.77%1,596.95万
----
----
--10.81万
其他收益
233.09%318.32万
-44.12%1,120.06万
-47.40%346.88万
-82.88%106.86万
-62.63%95.57万
99.21%2,004.51万
-20.62%659.51万
0.13%624.23万
-27.86%255.75万
-4.51%1,006.24万
营业利润
25.71%5,868.03万
13.83%2.26亿
6.81%1.55亿
-4.76%8,843.56万
40.99%4,667.96万
31.19%1.98亿
-3.32%1.45亿
6.46%9,285.41万
0.06%3,310.77万
32.67%1.51亿
加:营业外收入
-87.38%1.72万
-45.54%689.47万
-74.38%316.54万
213.15%278.3万
-81.95%13.63万
545.69%1,265.91万
253.83%1,235.41万
-67.95%88.87万
-9.64%75.54万
210.47%196.06万
减:营业外支出
1,457.20%99.85万
-56.07%232.43万
-87.65%70.03万
-86.38%50.08万
-95.51%6.41万
76.23%529.08万
-17.32%567.03万
344.09%367.74万
78.17%142.8万
-1.14%300.23万
利润总额
23.42%5,769.9万
11.98%2.31亿
3.72%1.57亿
0.72%9,071.78万
44.14%4,675.18万
37.00%2.06亿
3.47%1.52亿
1.01%9,006.54万
-2.07%3,243.51万
34.60%1.5亿
减:所得税费用
9.01%532.08万
51.03%3,708.99万
-34.52%1,656.31万
-55.25%627.96万
-21.95%488.11万
51.52%2,455.83万
-2.54%2,529.44万
3.13%1,403.24万
-16.75%625.36万
9.91%1,620.75万
净利润
25.10%5,237.82万
6.69%1.93亿
11.39%1.41亿
11.05%8,443.82万
59.92%4,187.07万
35.25%1.81亿
4.76%1.26亿
0.63%7,603.31万
2.24%2,618.15万
38.36%1.34亿
持续经营净利润
25.10%5,237.82万
6.69%1.93亿
11.39%1.41亿
11.05%8,443.82万
59.92%4,187.07万
35.25%1.81亿
4.76%1.26亿
0.63%7,603.31万
2.24%2,618.15万
38.36%1.34亿
减：少数股东损益
102.57%155.53万
927.55%536.17万
16.47%356.74万
11.62%215.63万
-32.76%76.78万
-85.69%52.18万
-5.48%306.31万
-5.67%193.18万
45.96%114.19万
60.99%364.73万
归属于母公司所有者的净利润
23.65%5,082.29万
4.03%1.88亿
11.26%1.37亿
11.04%8,228.19万
64.15%4,110.29万
38.63%1.81亿
5.05%1.23亿
0.81%7,410.13万
0.86%2,503.96万
37.81%1.3亿
每股收益
基本每股收益
23.56%0.043
3.92%0.159
11.32%0.116
11.00%0.0696
64.15%0.0348
39.09%0.153
5.04%0.1042
0.80%0.0627
0.95%0.0212
37.50%0.11
稀释每股收益
23.56%0.043
3.92%0.159
11.32%0.116
11.00%0.0696
64.15%0.0348
39.09%0.153
5.04%0.1042
0.80%0.0627
0.95%0.0212
37.50%0.11
其他综合收益
综合收益总额
25.10%5,237.82万
6.69%1.93亿
11.39%1.41亿
11.05%8,443.82万
59.92%4,187.07万
35.25%1.81亿
4.76%1.26亿
0.63%7,603.31万
2.24%2,618.15万
38.36%1.34亿
归属于母公司所有者的综合收益总额
23.65%5,082.29万
4.03%1.88亿
11.26%1.37亿
11.04%8,228.19万
64.15%4,110.29万
38.63%1.81亿
5.05%1.23亿
0.81%7,410.13万
0.86%2,503.96万
37.81%1.3亿
归属于少数股东的综合收益总额
102.57%155.53万
927.55%536.17万
16.47%356.74万
11.62%215.63万
-32.76%76.78万
-85.69%52.18万
-5.48%306.31万
-5.67%193.18万
45.96%114.19万
60.99%364.73万
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
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 0.86%4.07亿1.04%16.36亿10.10%12.16亿14.83%8.29亿4.61%4.03亿3.76%16.19亿-2.47%11.04亿2.73%7.22亿12.27%3.85亿18.55%15.61亿
营业收入 0.86%4.07亿1.04%16.36亿10.10%12.16亿14.83%8.29亿4.61%4.03亿3.76%16.19亿-2.47%11.04亿2.73%7.22亿12.27%3.85亿18.55%15.61亿
其他业务收入 ----123.29%9,611.28万----538.41%2,815.8万----921.87%4,304.37万----334.53%441.06万----32.65%421.22万
营业总成本 -2.52%3.41亿0.55%14.05亿8.41%10.32亿16.58%7.21亿1.33%3.5亿4.91%13.97亿-0.83%9.52亿3.10%6.18亿13.74%3.45亿15.07%13.32亿
营业成本 0.21%2.36亿2.01%9.37亿11.51%6.83亿21.41%4.79亿19.96%2.35亿19.10%9.19亿7.88%6.12亿12.06%3.95亿17.37%1.96亿2.53%7.71亿
营业税金及附加 -9.88%624.05万-8.20%2,456.11万-0.72%1,813.61万9.16%1,257.19万39.77%692.49万-3.42%2,675.48万-5.61%1,826.84万-7.36%1,151.72万-9.03%495.43万27.38%2,770.33万
销售费用 -22.10%4,287.6万-5.08%2.14亿6.71%1.63亿11.82%1.16亿-38.97%5,504.15万-25.37%2.25亿-28.15%1.53亿-24.81%1.04亿10.03%9,018.55万25.39%3.02亿
管理费用 -4.28%2,189.82万-7.99%9,704.03万-6.99%7,391.26万-0.13%4,986.17万-11.40%2,287.74万6.80%1.05亿33.45%7,946.7万47.33%4,992.42万42.08%2,582.13万22.37%9,874.99万
财务费用 8.30%1,601.18万-3.25%6,334.07万2.08%5,083.05万3.40%3,424.79万-11.25%1,478.48万-3.93%6,546.79万-4.11%4,979.42万16.83%3,312.21万23.84%1,665.83万975.59%6,814.6万
-利息费用 3.30%1,525.51万-4.12%6,151.48万-3.27%4,738.8万1.48%3,222.04万-8.61%1,476.83万1.62%6,416.14万58.86%4,898.98万43.07%3,174.99万69.21%1,615.99万476.26%6,313.76万
-利息收入 -1.88%-24.94万54.75%-215.83万76.51%-74.5万53.71%-56.3万48.91%-24.48万-165.43%-476.93万-114.52%-317.23万-41.70%-121.62万-3.25%-47.92万62.16%-179.68万
研发费用 22.21%1,816.06万24.19%6,868.14万10.01%4,342.63万14.42%2,855.8万30.07%1,486.02万-13.15%5,530.15万-19.45%3,947.58万-27.46%2,495.86万-34.14%1,142.52万15.32%6,367.64万
信用减值损失 -13.39%-884.24万72.26%-1,242.52万-29.62%-3,761.02万-55.98%-2,509.03万20.46%-779.82万22.49%-4,479.12万-19.11%-2,901.63万23.21%-1,608.52万8.50%-980.39万-27.28%-5,778.57万
资产减值损失 ---145.15万18.30%-946.84万142.57%36.57万37.61%-53.59万--060.53%-1,158.93万92.30%-85.89万59.05%-85.89万-----202.14%-2,936.03万
非经营性净收益 -3.92%-711.06万76.96%-549.66万-297.73%-2,888.2万-83.67%-1,965.62万5.57%-684.25万69.35%-2,385.75万67.43%-726.17万32.18%-1,070.19万-6.39%-724.64万-71.87%-7,784.3万
投资净收益 ----160.87%84.38万515.50%30.16万--30.16万-----59.81%-138.62万-99.00%4.9万---------21.64%-86.74万
资产处置收益 -----68.61%435.26万-71.24%459.21万--459.99万----12,725.71%1,386.4万84,234.77%1,596.95万----------10.81万
其他收益 233.09%318.32万-44.12%1,120.06万-47.40%346.88万-82.88%106.86万-62.63%95.57万99.21%2,004.51万-20.62%659.51万0.13%624.23万-27.86%255.75万-4.51%1,006.24万
营业利润 25.71%5,868.03万13.83%2.26亿6.81%1.55亿-4.76%8,843.56万40.99%4,667.96万31.19%1.98亿-3.32%1.45亿6.46%9,285.41万0.06%3,310.77万32.67%1.51亿
加:营业外收入 -87.38%1.72万-45.54%689.47万-74.38%316.54万213.15%278.3万-81.95%13.63万545.69%1,265.91万253.83%1,235.41万-67.95%88.87万-9.64%75.54万210.47%196.06万
减:营业外支出 1,457.20%99.85万-56.07%232.43万-87.65%70.03万-86.38%50.08万-95.51%6.41万76.23%529.08万-17.32%567.03万344.09%367.74万78.17%142.8万-1.14%300.23万
利润总额 23.42%5,769.9万11.98%2.31亿3.72%1.57亿0.72%9,071.78万44.14%4,675.18万37.00%2.06亿3.47%1.52亿1.01%9,006.54万-2.07%3,243.51万34.60%1.5亿
减:所得税费用 9.01%532.08万51.03%3,708.99万-34.52%1,656.31万-55.25%627.96万-21.95%488.11万51.52%2,455.83万-2.54%2,529.44万3.13%1,403.24万-16.75%625.36万9.91%1,620.75万
净利润 25.10%5,237.82万6.69%1.93亿11.39%1.41亿11.05%8,443.82万59.92%4,187.07万35.25%1.81亿4.76%1.26亿0.63%7,603.31万2.24%2,618.15万38.36%1.34亿
持续经营净利润 25.10%5,237.82万6.69%1.93亿11.39%1.41亿11.05%8,443.82万59.92%4,187.07万35.25%1.81亿4.76%1.26亿0.63%7,603.31万2.24%2,618.15万38.36%1.34亿
减：少数股东损益 102.57%155.53万927.55%536.17万16.47%356.74万11.62%215.63万-32.76%76.78万-85.69%52.18万-5.48%306.31万-5.67%193.18万45.96%114.19万60.99%364.73万
归属于母公司所有者的净利润 23.65%5,082.29万4.03%1.88亿11.26%1.37亿11.04%8,228.19万64.15%4,110.29万38.63%1.81亿5.05%1.23亿0.81%7,410.13万0.86%2,503.96万37.81%1.3亿
每股收益
基本每股收益 23.56%0.0433.92%0.15911.32%0.11611.00%0.069664.15%0.034839.09%0.1535.04%0.10420.80%0.06270.95%0.021237.50%0.11
稀释每股收益 23.56%0.0433.92%0.15911.32%0.11611.00%0.069664.15%0.034839.09%0.1535.04%0.10420.80%0.06270.95%0.021237.50%0.11
其他综合收益
综合收益总额 25.10%5,237.82万6.69%1.93亿11.39%1.41亿11.05%8,443.82万59.92%4,187.07万35.25%1.81亿4.76%1.26亿0.63%7,603.31万2.24%2,618.15万38.36%1.34亿
归属于母公司所有者的综合收益总额 23.65%5,082.29万4.03%1.88亿11.26%1.37亿11.04%8,228.19万64.15%4,110.29万38.63%1.81亿5.05%1.23亿0.81%7,410.13万0.86%2,503.96万37.81%1.3亿
归属于少数股东的综合收益总额 102.57%155.53万927.55%536.17万16.47%356.74万11.62%215.63万-32.76%76.78万-85.69%52.18万-5.48%306.31万-5.67%193.18万45.96%114.19万60.99%364.73万
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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