沪深市场个股详情

300357 我武生物

添加自选
  • 24.05
  • -0.05-0.21%
已收盘 04/30 15:00 (北京)
125.92亿总市值39.75市盈率TTM

我武生物关键统计数据

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
18.08%2.16亿
-5.34%8.48亿
-3.77%6.74亿
-0.67%3.86亿
-7.31%1.83亿
10.94%8.96亿
12.98%7亿
11.88%3.89亿
20.00%1.98亿
26.95%8.08亿
营业收入
18.08%2.16亿
-5.34%8.48亿
-3.77%6.74亿
-0.67%3.86亿
-7.31%1.83亿
10.94%8.96亿
12.98%7亿
11.88%3.89亿
20.00%1.98亿
26.95%8.08亿
其他业务收入
----
554.82%743.85万
----
-55.85%25.15万
----
-68.23%113.6万
----
-40.00%56.97万
----
28.19%357.55万
营业总成本
19.37%1.32亿
5.48%5.14亿
5.30%3.74亿
9.67%2.31亿
2.59%1.11亿
11.25%4.87亿
13.44%3.55亿
9.08%2.1亿
13.45%1.08亿
31.50%4.38亿
营业成本
8.24%1,041.61万
-2.64%4,018.94万
1.14%3,096.33万
17.93%1,948.08万
17.47%962.29万
19.86%4,127.76万
20.07%3,061.36万
9.55%1,651.9万
17.75%819.21万
20.68%3,443.8万
营业税金及附加
47.54%129.29万
26.96%575.75万
2.71%318.86万
11.74%216.27万
12.34%87.63万
19.98%453.47万
17.16%310.44万
14.22%193.55万
30.24%78.01万
15.69%377.97万
销售费用
16.25%8,096.18万
3.64%3.23亿
6.42%2.43亿
9.48%1.47亿
3.85%6,964.34万
10.53%3.12亿
10.95%2.28亿
6.33%1.35亿
9.73%6,706.19万
26.14%2.82亿
管理费用
28.53%1,645.81万
29.87%6,210.89万
17.02%4,063.28万
28.36%2,622.54万
17.56%1,280.45万
-7.78%4,782.27万
-1.49%3,472.26万
-7.31%2,043.07万
-5.62%1,089.18万
44.40%5,185.99万
财务费用
-13.23%-730.35万
-21.70%-2,948.23万
-24.46%-2,201.93万
-19.77%-1,412.97万
-13.77%-645.03万
-9.37%-2,422.51万
-5.31%-1,769.16万
-4.29%-1,179.73万
-11.77%-566.94万
4.51%-2,215.03万
-利息费用
19.02%31.93万
194.70%130.84万
267.75%91.57万
354.48%65.86万
235.20%26.82万
22.57%44.4万
-9.31%24.9万
-25.62%14.49万
-22.00%8万
--36.22万
-利息收入
-15.15%-776.41万
-24.96%-3,095.72万
-27.77%-2,303.13万
-23.74%-1,484.68万
-16.68%-674.26万
-9.42%-2,477.41万
-4.99%-1,802.56万
-3.72%-1,199.88万
-11.05%-577.89万
2.85%-2,264.19万
研发费用
25.19%3,056.37万
5.83%1.12亿
2.85%7,849.39万
1.90%4,959.14万
-9.08%2,441.3万
20.58%1.06亿
25.31%7,631.84万
25.60%4,866.69万
33.25%2,685.01万
35.53%8,792.67万
信用减值损失
-2,967.77%-188.2万
169.98%90.33万
29.13%-294.96万
109.20%7.81万
109.88%6.56万
19.07%-129.08万
2.75%-416.17万
54.71%-84.85万
13.76%-66.45万
-329.82%-159.48万
资产减值损失
----
98.94%-47.25万
---47.25万
---47.25万
----
---4,440.49万
----
----
----
----
非经营性净收益
79.17%414.52万
185.28%1,071.95万
-97.83%67.68万
-85.79%403.95万
-85.05%231.35万
-154.23%-1,256.91万
155.46%3,125.39万
121.35%2,842.22万
33.46%1,547.24万
26.22%2,317.61万
公允价值变动净收益
140.75%40.02万
24.25%-66.69万
-251.92%-157.3万
-272.34%-121.2万
-149.61%-98.21万
-783.37%-88.05万
-73.21%103.54万
-115.66%-32.55万
205.78%197.95万
-103.74%-9.97万
投资净收益
-114.74%-36.38万
-46.56%191.07万
-49.43%236.22万
-34.17%321.37万
265.97%246.83万
-44.03%357.53万
193.09%467.11万
186.04%488.19万
-83.28%67.44万
382.32%638.75万
-其中:对联营合营企业的投资收益
44.73%-43.45万
14.06%-425.36万
-49.08%-380.21万
-65.60%-194.38万
-158.53%-78.61万
-159.16%-494.96万
-1,044.38%-255.03万
---117.38万
---30.41万
---190.99万
资产处置收益
--28.46万
----
----
----
----
---27.19万
---27.19万
---27.19万
---27.88万
----
其他收益
649.12%570.62万
-70.54%904.49万
-88.96%330.96万
-90.27%243.23万
-94.46%76.17万
66.12%3,070.36万
171.22%2,998.1万
128.65%2,498.62万
34.89%1,376.17万
25.34%1,848.31万
营业利润
18.06%8,800.56万
-12.93%3.45亿
-20.14%3.01亿
-22.86%1.6亿
-28.97%7,454.33万
0.84%3.96亿
18.00%3.76亿
23.48%2.07亿
29.63%1.05亿
22.20%3.93亿
加:营业外收入
-25.58%11.74万
-35.02%177.79万
-52.61%105.51万
-44.11%98.87万
-87.35%15.78万
340.72%273.61万
-9.93%222.65万
-9.16%176.89万
14,153.97%124.72万
-71.43%62.08万
减:营业外支出
5,587.52%32.74万
306.44%79.57万
113.03%18.07万
27.60%10.06万
-92.70%5,756.41
-62.96%19.58万
-81.74%8.48万
-9.97%7.89万
-9.58%7.88万
-50.85%52.85万
利润总额
17.54%8,779.56万
-13.24%3.46亿
-20.36%3.01亿
-23.06%1.61亿
-29.61%7,469.53万
1.46%3.99亿
17.93%3.79亿
23.12%2.09亿
31.21%1.06亿
21.82%3.93亿
减:所得税费用
80.84%1,387.97万
-19.98%5,043.34万
-30.06%4,168.04万
-41.85%1,888.59万
-55.25%767.49万
-5.53%6,302.23万
9.01%5,959.87万
18.41%3,247.95万
30.38%1,715.25万
26.12%6,670.89万
净利润
10.29%7,391.59万
-11.97%2.96亿
-18.54%2.6亿
-19.59%1.42亿
-24.67%6,702.04万
2.89%3.36亿
19.76%3.19亿
24.03%1.76亿
31.36%8,896.92万
20.97%3.26亿
持续经营净利润
10.29%7,391.59万
-11.97%2.96亿
-18.54%2.6亿
-19.59%1.42亿
-24.67%6,702.04万
2.89%3.36亿
19.76%3.19亿
24.03%1.76亿
31.36%8,896.92万
20.97%3.26亿
减：少数股东损益
4.81%-329.14万
-12.37%-1,466.28万
-24.91%-1,036.6万
-42.43%-689.2万
-25.00%-345.77万
-11.50%-1,304.85万
-0.00%-829.88万
7.33%-483.87万
-1.43%-276.62万
-34.16%-1,170.25万
归属于母公司所有者的净利润
9.55%7,720.73万
-11.06%3.1亿
-17.44%2.7亿
-17.93%1.49亿
-23.17%7,047.81万
3.19%3.49亿
19.16%3.27亿
22.92%1.81亿
30.21%9,173.54万
21.38%3.38亿
每股收益
基本每股收益
9.58%0.1475
-11.06%0.5924
-17.44%0.516
-17.93%0.2838
-23.17%0.1346
3.19%0.6661
19.18%0.625
22.89%0.3458
30.16%0.1752
21.38%0.6455
稀释每股收益
9.58%0.1475
-11.06%0.5924
-17.44%0.516
-17.93%0.2838
-23.17%0.1346
3.19%0.6661
19.18%0.625
22.89%0.3458
30.16%0.1752
21.38%0.6455
其他综合收益
89,860.06%534.78万
-83.40%4,321.02
-72.65%8,112.2
-25.55%9,561.78
-164.54%-5,957.92
-99.90%2.6万
1,087.55%2.97万
483.80%1.28万
-282.10%-2,252.22
3,550.24%2,594.14万
归属于母公司所有者的其他综合收益总额
89,860.06%534.78万
-83.40%4,321.02
-72.65%8,112.2
-25.55%9,561.78
-164.54%-5,957.92
-99.90%2.6万
1,087.55%2.97万
483.80%1.28万
-282.10%-2,252.22
3,550.24%2,594.14万
综合收益总额
18.28%7,926.37万
-11.98%2.96亿
-18.55%2.6亿
-19.59%1.42亿
-24.67%6,701.44万
-4.68%3.36亿
19.77%3.19亿
24.04%1.76亿
31.36%8,896.7万
30.25%3.52亿
归属于母公司所有者的综合收益总额
17.15%8,255.52万
-11.07%3.1亿
-17.45%2.7亿
-17.94%1.49亿
-23.18%7,047.21万
-4.16%3.49亿
19.18%3.27亿
22.93%1.81亿
30.20%9,173.32万
30.37%3.64亿
归属于少数股东的综合收益总额
4.81%-329.14万
-12.37%-1,466.28万
-24.91%-1,036.6万
-42.43%-689.2万
-25.00%-345.77万
-11.50%-1,304.85万
-0.00%-829.88万
7.33%-483.87万
-1.43%-276.62万
-34.16%-1,170.25万
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
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(特殊普通合伙)
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--
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安永华明会计师事务所(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 18.08%2.16亿-5.34%8.48亿-3.77%6.74亿-0.67%3.86亿-7.31%1.83亿10.94%8.96亿12.98%7亿11.88%3.89亿20.00%1.98亿26.95%8.08亿
营业收入 18.08%2.16亿-5.34%8.48亿-3.77%6.74亿-0.67%3.86亿-7.31%1.83亿10.94%8.96亿12.98%7亿11.88%3.89亿20.00%1.98亿26.95%8.08亿
其他业务收入 ----554.82%743.85万-----55.85%25.15万-----68.23%113.6万-----40.00%56.97万----28.19%357.55万
营业总成本 19.37%1.32亿5.48%5.14亿5.30%3.74亿9.67%2.31亿2.59%1.11亿11.25%4.87亿13.44%3.55亿9.08%2.1亿13.45%1.08亿31.50%4.38亿
营业成本 8.24%1,041.61万-2.64%4,018.94万1.14%3,096.33万17.93%1,948.08万17.47%962.29万19.86%4,127.76万20.07%3,061.36万9.55%1,651.9万17.75%819.21万20.68%3,443.8万
营业税金及附加 47.54%129.29万26.96%575.75万2.71%318.86万11.74%216.27万12.34%87.63万19.98%453.47万17.16%310.44万14.22%193.55万30.24%78.01万15.69%377.97万
销售费用 16.25%8,096.18万3.64%3.23亿6.42%2.43亿9.48%1.47亿3.85%6,964.34万10.53%3.12亿10.95%2.28亿6.33%1.35亿9.73%6,706.19万26.14%2.82亿
管理费用 28.53%1,645.81万29.87%6,210.89万17.02%4,063.28万28.36%2,622.54万17.56%1,280.45万-7.78%4,782.27万-1.49%3,472.26万-7.31%2,043.07万-5.62%1,089.18万44.40%5,185.99万
财务费用 -13.23%-730.35万-21.70%-2,948.23万-24.46%-2,201.93万-19.77%-1,412.97万-13.77%-645.03万-9.37%-2,422.51万-5.31%-1,769.16万-4.29%-1,179.73万-11.77%-566.94万4.51%-2,215.03万
-利息费用 19.02%31.93万194.70%130.84万267.75%91.57万354.48%65.86万235.20%26.82万22.57%44.4万-9.31%24.9万-25.62%14.49万-22.00%8万--36.22万
-利息收入 -15.15%-776.41万-24.96%-3,095.72万-27.77%-2,303.13万-23.74%-1,484.68万-16.68%-674.26万-9.42%-2,477.41万-4.99%-1,802.56万-3.72%-1,199.88万-11.05%-577.89万2.85%-2,264.19万
研发费用 25.19%3,056.37万5.83%1.12亿2.85%7,849.39万1.90%4,959.14万-9.08%2,441.3万20.58%1.06亿25.31%7,631.84万25.60%4,866.69万33.25%2,685.01万35.53%8,792.67万
信用减值损失 -2,967.77%-188.2万169.98%90.33万29.13%-294.96万109.20%7.81万109.88%6.56万19.07%-129.08万2.75%-416.17万54.71%-84.85万13.76%-66.45万-329.82%-159.48万
资产减值损失 ----98.94%-47.25万---47.25万---47.25万-------4,440.49万----------------
非经营性净收益 79.17%414.52万185.28%1,071.95万-97.83%67.68万-85.79%403.95万-85.05%231.35万-154.23%-1,256.91万155.46%3,125.39万121.35%2,842.22万33.46%1,547.24万26.22%2,317.61万
公允价值变动净收益 140.75%40.02万24.25%-66.69万-251.92%-157.3万-272.34%-121.2万-149.61%-98.21万-783.37%-88.05万-73.21%103.54万-115.66%-32.55万205.78%197.95万-103.74%-9.97万
投资净收益 -114.74%-36.38万-46.56%191.07万-49.43%236.22万-34.17%321.37万265.97%246.83万-44.03%357.53万193.09%467.11万186.04%488.19万-83.28%67.44万382.32%638.75万
-其中:对联营合营企业的投资收益 44.73%-43.45万14.06%-425.36万-49.08%-380.21万-65.60%-194.38万-158.53%-78.61万-159.16%-494.96万-1,044.38%-255.03万---117.38万---30.41万---190.99万
资产处置收益 --28.46万-------------------27.19万---27.19万---27.19万---27.88万----
其他收益 649.12%570.62万-70.54%904.49万-88.96%330.96万-90.27%243.23万-94.46%76.17万66.12%3,070.36万171.22%2,998.1万128.65%2,498.62万34.89%1,376.17万25.34%1,848.31万
营业利润 18.06%8,800.56万-12.93%3.45亿-20.14%3.01亿-22.86%1.6亿-28.97%7,454.33万0.84%3.96亿18.00%3.76亿23.48%2.07亿29.63%1.05亿22.20%3.93亿
加:营业外收入 -25.58%11.74万-35.02%177.79万-52.61%105.51万-44.11%98.87万-87.35%15.78万340.72%273.61万-9.93%222.65万-9.16%176.89万14,153.97%124.72万-71.43%62.08万
减:营业外支出 5,587.52%32.74万306.44%79.57万113.03%18.07万27.60%10.06万-92.70%5,756.41-62.96%19.58万-81.74%8.48万-9.97%7.89万-9.58%7.88万-50.85%52.85万
利润总额 17.54%8,779.56万-13.24%3.46亿-20.36%3.01亿-23.06%1.61亿-29.61%7,469.53万1.46%3.99亿17.93%3.79亿23.12%2.09亿31.21%1.06亿21.82%3.93亿
减:所得税费用 80.84%1,387.97万-19.98%5,043.34万-30.06%4,168.04万-41.85%1,888.59万-55.25%767.49万-5.53%6,302.23万9.01%5,959.87万18.41%3,247.95万30.38%1,715.25万26.12%6,670.89万
净利润 10.29%7,391.59万-11.97%2.96亿-18.54%2.6亿-19.59%1.42亿-24.67%6,702.04万2.89%3.36亿19.76%3.19亿24.03%1.76亿31.36%8,896.92万20.97%3.26亿
持续经营净利润 10.29%7,391.59万-11.97%2.96亿-18.54%2.6亿-19.59%1.42亿-24.67%6,702.04万2.89%3.36亿19.76%3.19亿24.03%1.76亿31.36%8,896.92万20.97%3.26亿
减：少数股东损益 4.81%-329.14万-12.37%-1,466.28万-24.91%-1,036.6万-42.43%-689.2万-25.00%-345.77万-11.50%-1,304.85万-0.00%-829.88万7.33%-483.87万-1.43%-276.62万-34.16%-1,170.25万
归属于母公司所有者的净利润 9.55%7,720.73万-11.06%3.1亿-17.44%2.7亿-17.93%1.49亿-23.17%7,047.81万3.19%3.49亿19.16%3.27亿22.92%1.81亿30.21%9,173.54万21.38%3.38亿
每股收益
基本每股收益 9.58%0.1475-11.06%0.5924-17.44%0.516-17.93%0.2838-23.17%0.13463.19%0.666119.18%0.62522.89%0.345830.16%0.175221.38%0.6455
稀释每股收益 9.58%0.1475-11.06%0.5924-17.44%0.516-17.93%0.2838-23.17%0.13463.19%0.666119.18%0.62522.89%0.345830.16%0.175221.38%0.6455
其他综合收益 89,860.06%534.78万-83.40%4,321.02-72.65%8,112.2-25.55%9,561.78-164.54%-5,957.92-99.90%2.6万1,087.55%2.97万483.80%1.28万-282.10%-2,252.223,550.24%2,594.14万
归属于母公司所有者的其他综合收益总额 89,860.06%534.78万-83.40%4,321.02-72.65%8,112.2-25.55%9,561.78-164.54%-5,957.92-99.90%2.6万1,087.55%2.97万483.80%1.28万-282.10%-2,252.223,550.24%2,594.14万
综合收益总额 18.28%7,926.37万-11.98%2.96亿-18.55%2.6亿-19.59%1.42亿-24.67%6,701.44万-4.68%3.36亿19.77%3.19亿24.04%1.76亿31.36%8,896.7万30.25%3.52亿
归属于母公司所有者的综合收益总额 17.15%8,255.52万-11.07%3.1亿-17.45%2.7亿-17.94%1.49亿-23.18%7,047.21万-4.16%3.49亿19.18%3.27亿22.93%1.81亿30.20%9,173.32万30.37%3.64亿
归属于少数股东的综合收益总额 4.81%-329.14万-12.37%-1,466.28万-24.91%-1,036.6万-42.43%-689.2万-25.00%-345.77万-11.50%-1,304.85万-0.00%-829.88万7.33%-483.87万-1.43%-276.62万-34.16%-1,170.25万
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 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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