沪深市场个股详情

300401 花园生物

添加自选
  • 11.41
  • +0.10+0.88%
已收盘 04/30 15:00 (北京)
61.81亿总市值26.66市盈率TTM

花园生物关键统计数据

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
4.15%3.3亿
-22.78%10.95亿
-16.74%8.98亿
-17.96%6.57亿
-17.97%3.17亿
26.89%14.18亿
40.38%10.78亿
50.31%8.01亿
120.77%3.87亿
69.40%11.17亿
营业收入
4.15%3.3亿
-22.78%10.95亿
-16.74%8.98亿
-17.96%6.57亿
-17.97%3.17亿
26.89%14.18亿
40.38%10.78亿
50.31%8.01亿
120.77%3.87亿
69.40%11.17亿
其他业务收入
----
-36.59%1,292.63万
----
-59.45%610.69万
----
109.02%2,038.58万
----
285.39%1,506.13万
----
7.80%975.28万
营业总成本
-3.36%2.61亿
-7.53%9.4亿
5.10%7.52亿
8.01%5.39亿
15.30%2.7亿
52.14%10.16亿
66.27%7.15亿
93.34%4.99亿
147.53%2.34亿
55.61%6.68亿
营业成本
12.56%1.38亿
-8.71%4.39亿
4.55%3.6亿
1.68%2.49亿
14.68%1.22亿
39.27%4.81亿
40.68%3.45亿
40.62%2.45亿
62.55%1.07亿
25.80%3.46亿
营业税金及附加
59.57%247.9万
16.58%1,900.41万
-6.26%1,005.22万
14.29%846.85万
-54.97%155.36万
11.00%1,630.1万
9.53%1,072.35万
0.24%740.98万
-20.05%344.98万
113.94%1,468.61万
销售费用
-24.34%6,458.05万
-25.11%2.52亿
-15.49%2.13亿
-5.86%1.6亿
4.18%8,535.75万
83.77%3.37亿
161.98%2.52亿
583.93%1.7亿
1,031.48%8,193.19万
1,045.19%1.83亿
管理费用
-23.73%2,813.15万
13.01%1.27亿
42.53%9,941.71万
64.39%7,398.71万
74.35%3,688.58万
41.92%1.13亿
24.03%6,975.23万
33.07%4,500.67万
39.45%2,115.67万
-5.20%7,926.94万
财务费用
2.03%752.78万
1,290.76%1,114.65万
258.54%891.8万
262.16%467.64万
69.73%737.81万
93.35%-93.61万
61.20%-562.51万
115.40%129.13万
202.28%434.69万
-557.46%-1,407.88万
-利息费用
9.77%1,022.56万
76.06%3,841.46万
94.84%3,231.52万
114.93%2,330.83万
82.24%931.52万
101.91%2,181.95万
109.56%1,658.57万
187.12%1,084.47万
207.59%511.16万
-36.07%1,080.67万
-利息收入
71.97%-116.66万
-67.01%-2,054.49万
-94.88%-1,634.62万
-123.57%-1,169.54万
-219.40%-416.27万
55.84%-1,230.17万
64.27%-838.79万
66.74%-523.11万
81.87%-130.33万
-30.77%-2,785.84万
研发费用
24.48%2,055.72万
29.24%9,091.2万
37.26%5,992.56万
41.18%4,243.65万
-0.74%1,651.49万
18.66%7,034.31万
16.80%4,365.83万
15.46%3,005.87万
154.44%1,663.77万
31.47%5,928.06万
信用减值损失
-285.11%-119.36万
194.28%238.54万
159.94%45万
63.78%-50.01万
549.10%64.48万
-689.17%-253.01万
-306.75%-75.07万
-27.51%-138.07万
126.18%9.93万
-753.02%-32.06万
资产减值损失
100.88%4,098.58
-624.07%-135.19万
---95.88万
---62.19万
---46.63万
-184.20%-18.67万
----
----
----
85.47%-6.57万
非经营性净收益
315.84%3,470.78万
48.80%5,235.43万
-65.03%1,500.55万
-74.28%1,034.46万
-66.03%834.64万
-74.40%3,518.46万
-64.47%4,290.68万
-62.55%4,022.65万
-4.79%2,457.23万
147.11%1.37亿
公允价值变动净收益
----
97.74%-6.4万
--26.4万
--39.18万
---13.94万
-808.18%-283.17万
----
----
----
--39.99万
投资净收益
--14.01万
-118.73%-27.15万
-130.08%-26.55万
----
----
-68.68%144.96万
-70.87%88.27万
-82.04%43.63万
----
-16.81%462.85万
资产处置收益
--3,138.05万
-100.22%-3.95万
-99.99%937.92
-99.99%937.92
----
-76.65%1,780.02万
-72.99%1,780.02万
-73.58%1,779.98万
14.26%1,779.98万
358,832.70%7,622.17万
其他收益
-47.32%437.66万
140.63%5,169.57万
-37.88%1,551.49万
-52.62%1,107.39万
24.49%830.73万
-62.03%2,148.33万
-51.49%2,497.46万
-39.68%2,337.11万
-33.12%667.33万
11.99%5,658.7万
营业利润
87.40%1.04亿
-52.52%2.07亿
-60.30%1.61亿
-62.44%1.28亿
-68.61%5,558.38万
-25.61%4.36亿
-11.49%4.06亿
-10.46%3.42亿
66.51%1.77亿
105.26%5.86亿
加:营业外收入
-73.73%54.92万
-39.85%435.99万
-44.27%379.97万
-57.23%236.39万
412.41%209.05万
132.78%724.81万
451.72%681.85万
568.34%552.76万
-20.05%40.8万
27.65%311.37万
减:营业外支出
58.08%10.01万
-56.69%43.95万
-57.66%40.74万
-56.31%18.63万
56.32%6.33万
396.02%101.5万
400.01%96.23万
6.47%42.63万
727.64%4.05万
-53.56%20.46万
利润总额
81.58%1.05亿
-52.30%2.11亿
-60.04%1.65亿
-62.37%1.31亿
-67.54%5,761.1万
-24.92%4.42亿
-10.42%4.12亿
-9.23%3.47亿
66.07%1.77亿
104.85%5.89亿
减:所得税费用
128.25%1,312.76万
-68.18%1,869.61万
-73.06%1,566.3万
-73.18%1,346.68万
-78.14%575.15万
-22.10%5,875.97万
-4.12%5,813.56万
26.98%5,020.39万
73.05%2,630.53万
178.43%7,542.5万
净利润
76.41%9,148.31万
-49.87%1.92亿
-57.90%1.49亿
-60.54%1.17亿
-65.69%5,185.95万
-25.34%3.84亿
-11.37%3.54亿
-13.40%2.97亿
64.91%1.51亿
97.20%5.14亿
持续经营净利润
----
-49.87%1.92亿
-57.90%1.49亿
-60.54%1.17亿
----
-25.34%3.84亿
-11.37%3.54亿
-13.40%2.97亿
64.91%1.51亿
97.20%5.14亿
终止经营净利润
76.41%9,148.31万
----
----
----
--5,185.95万
----
----
----
----
----
减：少数股东损益
----
----
----
----
----
----
----
----
----
1,262.49%3,017.81万
归属于母公司所有者的净利润
76.41%9,148.31万
-49.87%1.92亿
-57.90%1.49亿
-60.54%1.17亿
-65.69%5,185.95万
-20.68%3.84亿
-4.89%3.54亿
-6.99%2.97亿
65.00%1.51亿
83.79%4.84亿
每股收益
基本每股收益
88.89%0.17
-50.00%0.35
-58.46%0.27
-61.82%0.21
-67.86%0.09
-21.35%0.7
-4.41%0.65
-6.78%0.55
64.71%0.28
71.15%0.89
稀释每股收益
66.67%0.15
-54.29%0.32
-58.46%0.27
-61.82%0.21
-67.86%0.09
-21.35%0.7
-4.41%0.65
-6.78%0.55
64.71%0.28
71.15%0.89
其他综合收益
综合收益总额
76.41%9,148.31万
-49.87%1.92亿
-57.90%1.49亿
-60.54%1.17亿
-65.69%5,185.95万
-25.34%3.84亿
-11.37%3.54亿
-13.40%2.97亿
64.91%1.51亿
97.20%5.14亿
归属于母公司所有者的综合收益总额
76.41%9,148.31万
-49.87%1.92亿
-57.90%1.49亿
-60.54%1.17亿
-65.69%5,185.95万
-20.68%3.84亿
-4.89%3.54亿
-6.99%2.97亿
65.00%1.51亿
83.79%4.84亿
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
----
----
1,262.49%3,017.81万
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
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 4.15%3.3亿-22.78%10.95亿-16.74%8.98亿-17.96%6.57亿-17.97%3.17亿26.89%14.18亿40.38%10.78亿50.31%8.01亿120.77%3.87亿69.40%11.17亿
营业收入 4.15%3.3亿-22.78%10.95亿-16.74%8.98亿-17.96%6.57亿-17.97%3.17亿26.89%14.18亿40.38%10.78亿50.31%8.01亿120.77%3.87亿69.40%11.17亿
其他业务收入 -----36.59%1,292.63万-----59.45%610.69万----109.02%2,038.58万----285.39%1,506.13万----7.80%975.28万
营业总成本 -3.36%2.61亿-7.53%9.4亿5.10%7.52亿8.01%5.39亿15.30%2.7亿52.14%10.16亿66.27%7.15亿93.34%4.99亿147.53%2.34亿55.61%6.68亿
营业成本 12.56%1.38亿-8.71%4.39亿4.55%3.6亿1.68%2.49亿14.68%1.22亿39.27%4.81亿40.68%3.45亿40.62%2.45亿62.55%1.07亿25.80%3.46亿
营业税金及附加 59.57%247.9万16.58%1,900.41万-6.26%1,005.22万14.29%846.85万-54.97%155.36万11.00%1,630.1万9.53%1,072.35万0.24%740.98万-20.05%344.98万113.94%1,468.61万
销售费用 -24.34%6,458.05万-25.11%2.52亿-15.49%2.13亿-5.86%1.6亿4.18%8,535.75万83.77%3.37亿161.98%2.52亿583.93%1.7亿1,031.48%8,193.19万1,045.19%1.83亿
管理费用 -23.73%2,813.15万13.01%1.27亿42.53%9,941.71万64.39%7,398.71万74.35%3,688.58万41.92%1.13亿24.03%6,975.23万33.07%4,500.67万39.45%2,115.67万-5.20%7,926.94万
财务费用 2.03%752.78万1,290.76%1,114.65万258.54%891.8万262.16%467.64万69.73%737.81万93.35%-93.61万61.20%-562.51万115.40%129.13万202.28%434.69万-557.46%-1,407.88万
-利息费用 9.77%1,022.56万76.06%3,841.46万94.84%3,231.52万114.93%2,330.83万82.24%931.52万101.91%2,181.95万109.56%1,658.57万187.12%1,084.47万207.59%511.16万-36.07%1,080.67万
-利息收入 71.97%-116.66万-67.01%-2,054.49万-94.88%-1,634.62万-123.57%-1,169.54万-219.40%-416.27万55.84%-1,230.17万64.27%-838.79万66.74%-523.11万81.87%-130.33万-30.77%-2,785.84万
研发费用 24.48%2,055.72万29.24%9,091.2万37.26%5,992.56万41.18%4,243.65万-0.74%1,651.49万18.66%7,034.31万16.80%4,365.83万15.46%3,005.87万154.44%1,663.77万31.47%5,928.06万
信用减值损失 -285.11%-119.36万194.28%238.54万159.94%45万63.78%-50.01万549.10%64.48万-689.17%-253.01万-306.75%-75.07万-27.51%-138.07万126.18%9.93万-753.02%-32.06万
资产减值损失 100.88%4,098.58-624.07%-135.19万---95.88万---62.19万---46.63万-184.20%-18.67万------------85.47%-6.57万
非经营性净收益 315.84%3,470.78万48.80%5,235.43万-65.03%1,500.55万-74.28%1,034.46万-66.03%834.64万-74.40%3,518.46万-64.47%4,290.68万-62.55%4,022.65万-4.79%2,457.23万147.11%1.37亿
公允价值变动净收益 ----97.74%-6.4万--26.4万--39.18万---13.94万-808.18%-283.17万--------------39.99万
投资净收益 --14.01万-118.73%-27.15万-130.08%-26.55万---------68.68%144.96万-70.87%88.27万-82.04%43.63万-----16.81%462.85万
资产处置收益 --3,138.05万-100.22%-3.95万-99.99%937.92-99.99%937.92-----76.65%1,780.02万-72.99%1,780.02万-73.58%1,779.98万14.26%1,779.98万358,832.70%7,622.17万
其他收益 -47.32%437.66万140.63%5,169.57万-37.88%1,551.49万-52.62%1,107.39万24.49%830.73万-62.03%2,148.33万-51.49%2,497.46万-39.68%2,337.11万-33.12%667.33万11.99%5,658.7万
营业利润 87.40%1.04亿-52.52%2.07亿-60.30%1.61亿-62.44%1.28亿-68.61%5,558.38万-25.61%4.36亿-11.49%4.06亿-10.46%3.42亿66.51%1.77亿105.26%5.86亿
加:营业外收入 -73.73%54.92万-39.85%435.99万-44.27%379.97万-57.23%236.39万412.41%209.05万132.78%724.81万451.72%681.85万568.34%552.76万-20.05%40.8万27.65%311.37万
减:营业外支出 58.08%10.01万-56.69%43.95万-57.66%40.74万-56.31%18.63万56.32%6.33万396.02%101.5万400.01%96.23万6.47%42.63万727.64%4.05万-53.56%20.46万
利润总额 81.58%1.05亿-52.30%2.11亿-60.04%1.65亿-62.37%1.31亿-67.54%5,761.1万-24.92%4.42亿-10.42%4.12亿-9.23%3.47亿66.07%1.77亿104.85%5.89亿
减:所得税费用 128.25%1,312.76万-68.18%1,869.61万-73.06%1,566.3万-73.18%1,346.68万-78.14%575.15万-22.10%5,875.97万-4.12%5,813.56万26.98%5,020.39万73.05%2,630.53万178.43%7,542.5万
净利润 76.41%9,148.31万-49.87%1.92亿-57.90%1.49亿-60.54%1.17亿-65.69%5,185.95万-25.34%3.84亿-11.37%3.54亿-13.40%2.97亿64.91%1.51亿97.20%5.14亿
持续经营净利润 -----49.87%1.92亿-57.90%1.49亿-60.54%1.17亿-----25.34%3.84亿-11.37%3.54亿-13.40%2.97亿64.91%1.51亿97.20%5.14亿
终止经营净利润 76.41%9,148.31万--------------5,185.95万--------------------
减：少数股东损益 ------------------------------------1,262.49%3,017.81万
归属于母公司所有者的净利润 76.41%9,148.31万-49.87%1.92亿-57.90%1.49亿-60.54%1.17亿-65.69%5,185.95万-20.68%3.84亿-4.89%3.54亿-6.99%2.97亿65.00%1.51亿83.79%4.84亿
每股收益
基本每股收益 88.89%0.17-50.00%0.35-58.46%0.27-61.82%0.21-67.86%0.09-21.35%0.7-4.41%0.65-6.78%0.5564.71%0.2871.15%0.89
稀释每股收益 66.67%0.15-54.29%0.32-58.46%0.27-61.82%0.21-67.86%0.09-21.35%0.7-4.41%0.65-6.78%0.5564.71%0.2871.15%0.89
其他综合收益
综合收益总额 76.41%9,148.31万-49.87%1.92亿-57.90%1.49亿-60.54%1.17亿-65.69%5,185.95万-25.34%3.84亿-11.37%3.54亿-13.40%2.97亿64.91%1.51亿97.20%5.14亿
归属于母公司所有者的综合收益总额 76.41%9,148.31万-49.87%1.92亿-57.90%1.49亿-60.54%1.17亿-65.69%5,185.95万-20.68%3.84亿-4.89%3.54亿-6.99%2.97亿65.00%1.51亿83.79%4.84亿
归属于少数股东的综合收益总额 ------------------------------------1,262.49%3,017.81万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------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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