沪深市场个股详情

300404 博济医药

添加自选
  • 7.73
  • +0.23+3.07%
已收盘 04/30 15:00 (北京)
29.53亿总市值101.71市盈率TTM

博济医药关键统计数据

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
62.08%1.67亿
31.19%5.56亿
28.86%3.59亿
32.73%2.32亿
39.25%1.03亿
30.68%4.24亿
29.63%2.78亿
44.96%1.75亿
34.28%7,418.43万
24.47%3.24亿
营业收入
62.08%1.67亿
31.19%5.56亿
28.86%3.59亿
32.73%2.32亿
39.25%1.03亿
30.68%4.24亿
29.63%2.78亿
44.96%1.75亿
34.28%7,418.43万
24.47%3.24亿
其他业务收入
----
12.81%1,423.95万
----
17.06%678.34万
----
32.14%1,262.27万
----
71.92%579.48万
----
187.91%955.27万
营业总成本
55.90%1.48亿
35.16%5.39亿
29.79%3.46亿
32.37%2.22亿
37.81%9,514.51万
39.33%3.98亿
44.80%2.67亿
52.67%1.68亿
37.24%6,904.26万
22.94%2.86亿
营业成本
76.38%1.11亿
40.91%3.71亿
34.89%2.29亿
40.10%1.48亿
49.95%6,280.52万
42.85%2.63亿
51.20%1.7亿
60.25%1.05亿
41.17%4,188.32万
25.52%1.84亿
营业税金及附加
16.24%117.76万
11.04%447.74万
17.76%337.8万
21.59%214.41万
17.30%101.32万
18.90%403.23万
35.99%286.85万
23.86%176.34万
26.13%86.37万
53.97%339.14万
销售费用
53.92%1,092.18万
35.01%4,198.4万
35.50%3,082.42万
23.33%1,810.88万
23.08%709.56万
55.34%3,109.6万
64.93%2,274.82万
102.14%1,468.35万
76.51%576.49万
42.49%2,001.84万
管理费用
0.60%1,462.61万
16.42%6,700.7万
10.85%4,669.33万
13.36%3,140.9万
19.67%1,453.96万
12.47%5,755.6万
17.72%4,212.25万
21.90%2,770.85万
22.31%1,214.95万
21.77%5,117.43万
财务费用
-74.64%-51.5万
50.83%-42.42万
13.09%-52.19万
-45.24%-56.16万
-122.79%-29.49万
-170.53%-86.26万
-22,306.92%-60.05万
-187.35%-38.67万
-154.61%-13.24万
-125.14%-31.89万
-利息费用
12.97%27.68万
117.91%153.47万
103.58%109.45万
47.31%63.74万
-12.31%24.5万
-49.88%70.43万
-42.90%53.76万
-26.64%43.27万
-13.90%27.94万
-5.20%140.51万
-利息收入
-40.84%-85.47万
-27.23%-213.47万
-42.88%-174.85万
-47.51%-129.7万
-34.53%-60.68万
9.40%-167.78万
-8.30%-122.38万
-221.39%-87.93万
-257.77%-45.11万
-414.65%-185.19万
研发费用
13.57%1,134.13万
25.86%5,497.04万
23.35%3,654.06万
25.29%2,345.62万
17.30%998.65万
57.99%4,367.66万
47.25%2,962.36万
51.69%1,872.17万
30.71%851.37万
4.58%2,764.59万
信用减值损失
-107.18%-408.93万
-24.71%-1,160.98万
-26.36%-598.85万
-63.63%-443.18万
-31.56%-197.38万
-75.33%-930.95万
-166.36%-473.93万
-6,086.63%-270.85万
-198.31%-150.02万
6.93%-530.97万
资产减值损失
-9,708.85%-98.19万
33.65%-698.16万
14.24%-235.89万
27.21%-127.53万
-95.39%1.02万
-116.28%-1,052.21万
-56.62%-275.07万
-16.31%-175.2万
148.52%22.16万
24.15%-486.5万
非经营性净收益
-153.02%-248万
106.38%36.2万
13.01%460.58万
10.49%503.79万
-1.09%467.73万
-164.31%-567.82万
-43.71%407.54万
-34.20%455.95万
-23.61%472.9万
2,184.18%882.91万
公允价值变动净收益
207.66%46.03万
-67.07%58.99万
-66.66%54.22万
-77.68%20.55万
-81.49%14.96万
--179.11万
--162.62万
--92.06万
--80.82万
----
投资净收益
352.70%56.91万
11.85%219.5万
-40.89%99.03万
-60.77%60.55万
-68.83%12.57万
-16.77%196.24万
429.43%167.55万
269.37%154.34万
176.80%40.34万
-20.75%235.78万
-其中:对联营合营企业的投资收益
31.80%-2.22万
-169.30%-12.75万
-327.55%-9.11万
-779.11%-5.79万
-13,070.87%-3.26万
55.54%-4.73万
98.23%-2.13万
-118.20%-6,588.53
100.04%251.46
-104.33%-10.64万
资产处置收益
----
--931.96
--931.96
----
----
----
----
----
----
----
其他收益
-75.47%156.18万
55.46%1,616.75万
38.19%1,141.98万
51.53%993.41万
32.72%636.56万
-37.52%1,039.99万
-26.77%826.38万
-18.68%655.6万
-15.05%479.61万
90.88%1,664.6万
营业利润
29.48%1,661.45万
-9.71%1,763.9万
8.82%1,702.21万
29.26%1,505.64万
30.00%1,283.2万
-58.47%1,953.6万
-58.54%1,564.3万
-34.07%1,164.85万
-11.29%987.07万
71.62%4,703.68万
加:营业外收入
119.89%4.42万
-99.40%3.09万
-97.32%13.87万
-99.61%2.01万
-99.60%2.01万
1,828.92%517.89万
3,640.18%517.89万
3,614.98%513.81万
4,695,626.54%500万
-29.43%26.85万
减:营业外支出
94.95%2.7万
-71.82%4.02万
146.18%3.41万
6.44%1.39万
504.14%1.39万
-34.24%14.26万
-91.33%1.39万
-44.40%1.31万
-84.16%2,294.3
1,188.87%21.69万
利润总额
29.55%1,663.17万
-28.25%1,762.98万
-17.69%1,712.67万
-10.20%1,506.26万
-13.65%1,283.82万
-47.82%2,457.23万
-44.82%2,080.81万
-5.67%1,677.35万
33.80%1,486.85万
69.56%4,708.84万
减:所得税费用
-226.67%-62.5万
-101.74%-956.29万
-388.20%-772.05万
-444.11%-359.52万
-73.75%49.34万
-232.17%-474.01万
-275.61%-158.14万
-25.34%104.48万
54.97%187.98万
23.54%358.64万
净利润
39.79%1,725.67万
-7.23%2,719.27万
10.98%2,484.72万
18.62%1,865.78万
-4.96%1,234.48万
-32.62%2,931.24万
-39.18%2,238.95万
-3.99%1,572.87万
31.21%1,298.87万
74.93%4,350.2万
持续经营净利润
39.79%1,725.67万
-7.23%2,719.27万
10.98%2,484.72万
18.62%1,865.78万
-4.96%1,234.48万
-32.62%2,931.24万
-39.18%2,238.95万
-3.99%1,572.87万
31.21%1,298.87万
74.93%4,350.2万
减：少数股东损益
22.65%74.36万
73.67%285.33万
85.10%182.46万
27.02%103.87万
21.96%60.63万
-64.44%164.29万
-72.15%98.57万
-64.53%81.78万
-80.35%49.71万
-41.37%461.98万
归属于母公司所有者的净利润
40.67%1,651.31万
-12.04%2,433.94万
7.56%2,302.26万
18.16%1,761.91万
-6.03%1,173.85万
-28.84%2,766.95万
-35.67%2,140.38万
5.92%1,491.09万
69.51%1,249.16万
128.87%3,888.22万
每股收益
基本每股收益
35.42%0.0432
-12.75%0.0657
7.03%0.0624
17.44%0.0478
-15.16%0.0319
-32.35%0.0753
-39.83%0.0583
-4.01%0.0407
15.69%0.0376
48.20%0.1113
稀释每股收益
35.42%0.0432
-12.75%0.0657
7.04%0.0623
17.49%0.0477
-15.16%0.0319
-32.35%0.0753
-39.94%0.0582
-4.25%0.0406
16.41%0.0376
48.60%0.1113
其他综合收益
205.54%56.45万
-80.41%66.79万
-72.59%112.35万
-10.51%164.17万
-281.45%-53.49万
959.41%341万
2,520.39%409.82万
2,889.78%183.45万
-176.98%-14.02万
82.58%-39.68万
归属于母公司所有者的其他综合收益总额
210.92%56.36万
-80.87%61.97万
-72.59%106.73万
-10.51%155.96万
-281.45%-50.81万
808.71%323.95万
5,589.64%389.33万
8,072.64%174.28万
-243.39%-13.32万
60.64%-45.71万
归属于少数股东的其他综合收益总额
103.49%932.4
-71.73%4.82万
-72.59%5.62万
-10.51%8.21万
-281.45%-2.67万
182.70%17.05万
132.93%20.49万
10.22%9.17万
-107.85%-7,011.19
105.40%6.03万
综合收益总额
50.90%1,782.12万
-14.86%2,786.06万
-1.95%2,597.06万
15.58%2,029.95万
-8.08%1,180.99万
-24.09%3,272.24万
-28.35%2,648.77万
6.80%1,756.32万
27.45%1,284.85万
90.81%4,310.52万
归属于母公司所有者的综合收益总额
52.06%1,707.67万
-19.25%2,495.91万
-4.77%2,408.99万
15.16%1,917.87万
-9.13%1,123.04万
-19.56%3,090.9万
-24.13%2,529.71万
18.48%1,665.37万
65.62%1,235.83万
142.78%3,842.51万
归属于少数股东的综合收益总额
28.47%74.45万
60.00%290.15万
57.96%188.07万
23.23%112.08万
18.25%57.95万
-61.25%181.34万
-67.17%119.06万
-61.93%90.95万
-81.29%49.01万
-30.81%468.01万
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
--
广东司农会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
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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 62.08%1.67亿31.19%5.56亿28.86%3.59亿32.73%2.32亿39.25%1.03亿30.68%4.24亿29.63%2.78亿44.96%1.75亿34.28%7,418.43万24.47%3.24亿
营业收入 62.08%1.67亿31.19%5.56亿28.86%3.59亿32.73%2.32亿39.25%1.03亿30.68%4.24亿29.63%2.78亿44.96%1.75亿34.28%7,418.43万24.47%3.24亿
其他业务收入 ----12.81%1,423.95万----17.06%678.34万----32.14%1,262.27万----71.92%579.48万----187.91%955.27万
营业总成本 55.90%1.48亿35.16%5.39亿29.79%3.46亿32.37%2.22亿37.81%9,514.51万39.33%3.98亿44.80%2.67亿52.67%1.68亿37.24%6,904.26万22.94%2.86亿
营业成本 76.38%1.11亿40.91%3.71亿34.89%2.29亿40.10%1.48亿49.95%6,280.52万42.85%2.63亿51.20%1.7亿60.25%1.05亿41.17%4,188.32万25.52%1.84亿
营业税金及附加 16.24%117.76万11.04%447.74万17.76%337.8万21.59%214.41万17.30%101.32万18.90%403.23万35.99%286.85万23.86%176.34万26.13%86.37万53.97%339.14万
销售费用 53.92%1,092.18万35.01%4,198.4万35.50%3,082.42万23.33%1,810.88万23.08%709.56万55.34%3,109.6万64.93%2,274.82万102.14%1,468.35万76.51%576.49万42.49%2,001.84万
管理费用 0.60%1,462.61万16.42%6,700.7万10.85%4,669.33万13.36%3,140.9万19.67%1,453.96万12.47%5,755.6万17.72%4,212.25万21.90%2,770.85万22.31%1,214.95万21.77%5,117.43万
财务费用 -74.64%-51.5万50.83%-42.42万13.09%-52.19万-45.24%-56.16万-122.79%-29.49万-170.53%-86.26万-22,306.92%-60.05万-187.35%-38.67万-154.61%-13.24万-125.14%-31.89万
-利息费用 12.97%27.68万117.91%153.47万103.58%109.45万47.31%63.74万-12.31%24.5万-49.88%70.43万-42.90%53.76万-26.64%43.27万-13.90%27.94万-5.20%140.51万
-利息收入 -40.84%-85.47万-27.23%-213.47万-42.88%-174.85万-47.51%-129.7万-34.53%-60.68万9.40%-167.78万-8.30%-122.38万-221.39%-87.93万-257.77%-45.11万-414.65%-185.19万
研发费用 13.57%1,134.13万25.86%5,497.04万23.35%3,654.06万25.29%2,345.62万17.30%998.65万57.99%4,367.66万47.25%2,962.36万51.69%1,872.17万30.71%851.37万4.58%2,764.59万
信用减值损失 -107.18%-408.93万-24.71%-1,160.98万-26.36%-598.85万-63.63%-443.18万-31.56%-197.38万-75.33%-930.95万-166.36%-473.93万-6,086.63%-270.85万-198.31%-150.02万6.93%-530.97万
资产减值损失 -9,708.85%-98.19万33.65%-698.16万14.24%-235.89万27.21%-127.53万-95.39%1.02万-116.28%-1,052.21万-56.62%-275.07万-16.31%-175.2万148.52%22.16万24.15%-486.5万
非经营性净收益 -153.02%-248万106.38%36.2万13.01%460.58万10.49%503.79万-1.09%467.73万-164.31%-567.82万-43.71%407.54万-34.20%455.95万-23.61%472.9万2,184.18%882.91万
公允价值变动净收益 207.66%46.03万-67.07%58.99万-66.66%54.22万-77.68%20.55万-81.49%14.96万--179.11万--162.62万--92.06万--80.82万----
投资净收益 352.70%56.91万11.85%219.5万-40.89%99.03万-60.77%60.55万-68.83%12.57万-16.77%196.24万429.43%167.55万269.37%154.34万176.80%40.34万-20.75%235.78万
-其中:对联营合营企业的投资收益 31.80%-2.22万-169.30%-12.75万-327.55%-9.11万-779.11%-5.79万-13,070.87%-3.26万55.54%-4.73万98.23%-2.13万-118.20%-6,588.53100.04%251.46-104.33%-10.64万
资产处置收益 ------931.96--931.96----------------------------
其他收益 -75.47%156.18万55.46%1,616.75万38.19%1,141.98万51.53%993.41万32.72%636.56万-37.52%1,039.99万-26.77%826.38万-18.68%655.6万-15.05%479.61万90.88%1,664.6万
营业利润 29.48%1,661.45万-9.71%1,763.9万8.82%1,702.21万29.26%1,505.64万30.00%1,283.2万-58.47%1,953.6万-58.54%1,564.3万-34.07%1,164.85万-11.29%987.07万71.62%4,703.68万
加:营业外收入 119.89%4.42万-99.40%3.09万-97.32%13.87万-99.61%2.01万-99.60%2.01万1,828.92%517.89万3,640.18%517.89万3,614.98%513.81万4,695,626.54%500万-29.43%26.85万
减:营业外支出 94.95%2.7万-71.82%4.02万146.18%3.41万6.44%1.39万504.14%1.39万-34.24%14.26万-91.33%1.39万-44.40%1.31万-84.16%2,294.31,188.87%21.69万
利润总额 29.55%1,663.17万-28.25%1,762.98万-17.69%1,712.67万-10.20%1,506.26万-13.65%1,283.82万-47.82%2,457.23万-44.82%2,080.81万-5.67%1,677.35万33.80%1,486.85万69.56%4,708.84万
减:所得税费用 -226.67%-62.5万-101.74%-956.29万-388.20%-772.05万-444.11%-359.52万-73.75%49.34万-232.17%-474.01万-275.61%-158.14万-25.34%104.48万54.97%187.98万23.54%358.64万
净利润 39.79%1,725.67万-7.23%2,719.27万10.98%2,484.72万18.62%1,865.78万-4.96%1,234.48万-32.62%2,931.24万-39.18%2,238.95万-3.99%1,572.87万31.21%1,298.87万74.93%4,350.2万
持续经营净利润 39.79%1,725.67万-7.23%2,719.27万10.98%2,484.72万18.62%1,865.78万-4.96%1,234.48万-32.62%2,931.24万-39.18%2,238.95万-3.99%1,572.87万31.21%1,298.87万74.93%4,350.2万
减：少数股东损益 22.65%74.36万73.67%285.33万85.10%182.46万27.02%103.87万21.96%60.63万-64.44%164.29万-72.15%98.57万-64.53%81.78万-80.35%49.71万-41.37%461.98万
归属于母公司所有者的净利润 40.67%1,651.31万-12.04%2,433.94万7.56%2,302.26万18.16%1,761.91万-6.03%1,173.85万-28.84%2,766.95万-35.67%2,140.38万5.92%1,491.09万69.51%1,249.16万128.87%3,888.22万
每股收益
基本每股收益 35.42%0.0432-12.75%0.06577.03%0.062417.44%0.0478-15.16%0.0319-32.35%0.0753-39.83%0.0583-4.01%0.040715.69%0.037648.20%0.1113
稀释每股收益 35.42%0.0432-12.75%0.06577.04%0.062317.49%0.0477-15.16%0.0319-32.35%0.0753-39.94%0.0582-4.25%0.040616.41%0.037648.60%0.1113
其他综合收益 205.54%56.45万-80.41%66.79万-72.59%112.35万-10.51%164.17万-281.45%-53.49万959.41%341万2,520.39%409.82万2,889.78%183.45万-176.98%-14.02万82.58%-39.68万
归属于母公司所有者的其他综合收益总额 210.92%56.36万-80.87%61.97万-72.59%106.73万-10.51%155.96万-281.45%-50.81万808.71%323.95万5,589.64%389.33万8,072.64%174.28万-243.39%-13.32万60.64%-45.71万
归属于少数股东的其他综合收益总额 103.49%932.4-71.73%4.82万-72.59%5.62万-10.51%8.21万-281.45%-2.67万182.70%17.05万132.93%20.49万10.22%9.17万-107.85%-7,011.19105.40%6.03万
综合收益总额 50.90%1,782.12万-14.86%2,786.06万-1.95%2,597.06万15.58%2,029.95万-8.08%1,180.99万-24.09%3,272.24万-28.35%2,648.77万6.80%1,756.32万27.45%1,284.85万90.81%4,310.52万
归属于母公司所有者的综合收益总额 52.06%1,707.67万-19.25%2,495.91万-4.77%2,408.99万15.16%1,917.87万-9.13%1,123.04万-19.56%3,090.9万-24.13%2,529.71万18.48%1,665.37万65.62%1,235.83万142.78%3,842.51万
归属于少数股东的综合收益总额 28.47%74.45万60.00%290.15万57.96%188.07万23.23%112.08万18.25%57.95万-61.25%181.34万-67.17%119.06万-61.93%90.95万-81.29%49.01万-30.81%468.01万
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 --广东司农会计师事务所(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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