沪深市场个股详情

300452 山河药辅

添加自选
  • 13.14
  • +0.05+0.38%
已收盘 04/30 15:00 (北京)
30.81亿总市值19.02市盈率TTM

山河药辅关键统计数据

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
-4.05%2.38亿
19.12%8.39亿
21.93%6.4亿
25.83%4.53亿
29.42%2.48亿
14.24%7.05亿
17.69%5.25亿
17.82%3.6亿
10.99%1.91亿
16.10%6.17亿
营业收入
-4.05%2.38亿
19.12%8.39亿
21.93%6.4亿
25.83%4.53亿
29.42%2.48亿
14.24%7.05亿
17.69%5.25亿
17.82%3.6亿
10.99%1.91亿
16.10%6.17亿
其他业务收入
----
15.77%1,209.14万
----
76.11%650.89万
----
10.73%1,044.46万
----
10.17%369.59万
----
-8.09%943.29万
营业总成本
-2.54%1.9亿
16.99%6.85亿
19.12%5.16亿
22.42%3.6亿
23.27%1.95亿
11.59%5.86亿
15.44%4.33亿
17.15%2.94亿
12.45%1.58亿
20.55%5.25亿
营业成本
-5.23%1.58亿
15.87%5.73亿
18.27%4.39亿
22.55%3.09亿
24.48%1.67亿
12.82%4.95亿
16.82%3.71亿
17.99%2.52亿
11.32%1.34亿
19.57%4.39亿
营业税金及附加
105.01%255.4万
-11.35%620.46万
-11.42%464.3万
-20.99%276.07万
-35.24%124.58万
17.75%699.93万
13.17%524.16万
13.67%349.39万
25.80%192.38万
11.29%594.41万
销售费用
10.56%756.9万
22.58%2,854.02万
18.46%1,961.97万
31.11%1,344.3万
9.29%684.59万
9.29%2,328.29万
16.55%1,656.25万
11.68%1,025.36万
17.06%626.4万
3.73%2,130.32万
管理费用
6.06%652.84万
13.09%3,209.6万
6.33%2,069.02万
1.01%1,322.97万
-1.36%615.55万
-8.89%2,838.02万
-10.10%1,945.82万
-6.27%1,309.76万
-8.22%624.04万
34.85%3,115.08万
财务费用
410.38%275.17万
232.98%301.18万
138.20%129.71万
107.11%9.92万
304.26%53.91万
-321.47%-226.49万
-691.21%-339.54万
-430.94%-139.44万
182.85%13.34万
-29.61%102.27万
-利息费用
775.55%329.64万
254.50%429.85万
174.97%246.83万
89.70%106.57万
43.14%37.65万
1.02%121.25万
3.47%89.77万
-9.18%56.18万
-15.15%26.3万
64.80%120.04万
-利息收入
-1.09%-31.78万
0.76%-130.63万
0.13%-103.93万
12.88%-60.86万
-16.59%-31.44万
-54.99%-131.64万
-65.26%-104.06万
-54.17%-69.86万
-37.27%-26.97万
-47.74%-84.93万
研发费用
-6.42%1,178.37万
21.87%4,195.28万
27.40%3,067.48万
30.08%2,223.07万
40.52%1,259.22万
28.45%3,442.54万
46.98%2,407.68万
52.50%1,708.96万
49.92%896.14万
47.93%2,680.1万
信用减值损失
-92.41%2,606.72
-217.34%-6.6万
-104.38%-2,150.04
-142.47%-1.7万
391.86%3.43万
598.99%5.62万
15.69%4.91万
57.17%4万
-122.77%-1.18万
-97.29%8,047.29
资产减值损失
----
---98.85万
----
----
----
----
----
----
----
---612.87万
非经营性净收益
107.84%910.45万
80.47%3,127.93万
30.10%1,686.63万
20.47%984.98万
-3.15%438.06万
123.67%1,733.24万
21.61%1,296.37万
35.01%817.59万
29.67%452.33万
-40.72%774.91万
公允价值变动净收益
36.31%267.07万
424.44%851.36万
4,563.84%715.54万
849.67%328.84万
375.80%195.93万
-250.62%-262.41万
-120.39%-16.03万
0.53%34.63万
-216.39%-71.04万
139.64%174.22万
投资净收益
169.23%374.58万
36.30%1,053.85万
-35.02%386.22万
-36.43%271.55万
-53.39%139.13万
27.10%773.19万
29.63%594.4万
34.56%427.14万
199.54%298.48万
75.38%608.33万
资产处置收益
-5,036.43%-12.97万
94.96%-1.38万
75.40%-1.41万
103.86%1,784.19
105.69%2,627.24
-136.32%-27.45万
43.90%-5.73万
-22.83%-4.62万
-87.34%-4.62万
78.93%-11.61万
其他收益
183.47%281.51万
6.85%1,329.55万
-18.41%586.5万
8.32%386.1万
-56.95%99.31万
101.98%1,244.29万
34.42%718.82万
39.83%356.44万
24.39%230.68万
-32.53%616.03万
营业利润
-0.63%5,717.27万
36.08%1.85亿
34.49%1.42亿
38.80%1.03亿
51.02%5,753.37万
36.68%1.36亿
28.51%1.05亿
22.35%7,385.43万
7.04%3,809.75万
-8.49%9,970.79万
加:营业外收入
-33.22%11.12万
34.65%67.09万
79.83%49.22万
48.85%31.4万
61.28%16.65万
6.86%49.82万
-26.42%27.37万
-33.61%21.1万
-53.86%10.32万
56.29%46.63万
减:营业外支出
62.05%3.64万
-20.57%29.58万
-88.37%3.63万
-70.86%5.88万
5,346.79%2.24万
-89.34%37.24万
-42.02%31.2万
-55.65%20.18万
-83.04%411.85
67.23%349.38万
利润总额
-0.75%5,724.75万
36.23%1.86亿
34.97%1.42亿
39.13%1.03亿
50.99%5,767.78万
41.09%1.36亿
28.72%1.05亿
22.65%7,386.35万
6.67%3,820.03万
-9.79%9,668.03万
减:所得税费用
0.72%672.94万
287.51%2,119.7万
38.82%1,644.91万
43.69%1,188.55万
42.35%668.13万
-50.92%547万
8.17%1,184.94万
1.27%827.14万
-7.36%469.35万
-18.35%1,114.45万
净利润
-0.94%5,051.81万
25.73%1.65亿
34.48%1.26亿
38.56%9,088.28万
52.20%5,099.65万
53.08%1.31亿
31.90%9,346.13万
26.00%6,559.21万
8.98%3,350.68万
-8.54%8,553.58万
持续经营净利润
-0.94%5,051.81万
25.73%1.65亿
34.48%1.26亿
38.56%9,088.28万
52.20%5,099.65万
53.08%1.31亿
31.90%9,346.13万
26.00%6,559.21万
8.98%3,350.68万
-8.54%8,553.58万
减：少数股东损益
-56.29%70.3万
1,266.01%308.75万
285.07%215.84万
550.41%255.35万
584.30%160.82万
106.08%22.6万
30.67%-116.63万
53.10%-56.69万
9.90%-33.21万
-782.30%-371.75万
归属于母公司所有者的净利润
0.86%4,981.51万
23.58%1.62亿
30.54%1.24亿
33.51%8,832.93万
45.95%4,938.83万
46.45%1.31亿
30.45%9,462.76万
24.21%6,615.9万
8.76%3,383.88万
-4.99%8,925.34万
每股收益
基本每股收益
0.00%0.21
23.21%0.69
32.50%0.53
35.71%0.38
50.00%0.21
47.37%0.56
29.03%0.4
21.74%0.28
-17.65%0.14
-28.30%0.38
稀释每股收益
0.00%0.21
19.64%0.67
32.50%0.53
35.71%0.38
50.00%0.21
47.37%0.56
29.03%0.4
21.74%0.28
-17.65%0.14
-28.30%0.38
其他综合收益
综合收益总额
-0.94%5,051.81万
25.73%1.65亿
34.48%1.26亿
38.56%9,088.28万
52.20%5,099.65万
53.08%1.31亿
31.90%9,346.13万
26.00%6,559.21万
8.98%3,350.68万
-8.54%8,553.58万
归属于母公司所有者的综合收益总额
0.86%4,981.52万
23.58%1.62亿
30.54%1.24亿
33.51%8,832.93万
45.95%4,938.83万
46.45%1.31亿
30.45%9,462.76万
24.21%6,615.9万
8.76%3,383.88万
-4.99%8,925.34万
归属于少数股东的综合收益总额
-56.29%70.29万
1,266.01%308.75万
285.07%215.84万
550.41%255.35万
584.30%160.82万
106.08%22.6万
30.67%-116.63万
53.10%-56.69万
9.90%-33.21万
-782.30%-371.75万
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
--
天职国际会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 -4.05%2.38亿19.12%8.39亿21.93%6.4亿25.83%4.53亿29.42%2.48亿14.24%7.05亿17.69%5.25亿17.82%3.6亿10.99%1.91亿16.10%6.17亿
营业收入 -4.05%2.38亿19.12%8.39亿21.93%6.4亿25.83%4.53亿29.42%2.48亿14.24%7.05亿17.69%5.25亿17.82%3.6亿10.99%1.91亿16.10%6.17亿
其他业务收入 ----15.77%1,209.14万----76.11%650.89万----10.73%1,044.46万----10.17%369.59万-----8.09%943.29万
营业总成本 -2.54%1.9亿16.99%6.85亿19.12%5.16亿22.42%3.6亿23.27%1.95亿11.59%5.86亿15.44%4.33亿17.15%2.94亿12.45%1.58亿20.55%5.25亿
营业成本 -5.23%1.58亿15.87%5.73亿18.27%4.39亿22.55%3.09亿24.48%1.67亿12.82%4.95亿16.82%3.71亿17.99%2.52亿11.32%1.34亿19.57%4.39亿
营业税金及附加 105.01%255.4万-11.35%620.46万-11.42%464.3万-20.99%276.07万-35.24%124.58万17.75%699.93万13.17%524.16万13.67%349.39万25.80%192.38万11.29%594.41万
销售费用 10.56%756.9万22.58%2,854.02万18.46%1,961.97万31.11%1,344.3万9.29%684.59万9.29%2,328.29万16.55%1,656.25万11.68%1,025.36万17.06%626.4万3.73%2,130.32万
管理费用 6.06%652.84万13.09%3,209.6万6.33%2,069.02万1.01%1,322.97万-1.36%615.55万-8.89%2,838.02万-10.10%1,945.82万-6.27%1,309.76万-8.22%624.04万34.85%3,115.08万
财务费用 410.38%275.17万232.98%301.18万138.20%129.71万107.11%9.92万304.26%53.91万-321.47%-226.49万-691.21%-339.54万-430.94%-139.44万182.85%13.34万-29.61%102.27万
-利息费用 775.55%329.64万254.50%429.85万174.97%246.83万89.70%106.57万43.14%37.65万1.02%121.25万3.47%89.77万-9.18%56.18万-15.15%26.3万64.80%120.04万
-利息收入 -1.09%-31.78万0.76%-130.63万0.13%-103.93万12.88%-60.86万-16.59%-31.44万-54.99%-131.64万-65.26%-104.06万-54.17%-69.86万-37.27%-26.97万-47.74%-84.93万
研发费用 -6.42%1,178.37万21.87%4,195.28万27.40%3,067.48万30.08%2,223.07万40.52%1,259.22万28.45%3,442.54万46.98%2,407.68万52.50%1,708.96万49.92%896.14万47.93%2,680.1万
信用减值损失 -92.41%2,606.72-217.34%-6.6万-104.38%-2,150.04-142.47%-1.7万391.86%3.43万598.99%5.62万15.69%4.91万57.17%4万-122.77%-1.18万-97.29%8,047.29
资产减值损失 -------98.85万-------------------------------612.87万
非经营性净收益 107.84%910.45万80.47%3,127.93万30.10%1,686.63万20.47%984.98万-3.15%438.06万123.67%1,733.24万21.61%1,296.37万35.01%817.59万29.67%452.33万-40.72%774.91万
公允价值变动净收益 36.31%267.07万424.44%851.36万4,563.84%715.54万849.67%328.84万375.80%195.93万-250.62%-262.41万-120.39%-16.03万0.53%34.63万-216.39%-71.04万139.64%174.22万
投资净收益 169.23%374.58万36.30%1,053.85万-35.02%386.22万-36.43%271.55万-53.39%139.13万27.10%773.19万29.63%594.4万34.56%427.14万199.54%298.48万75.38%608.33万
资产处置收益 -5,036.43%-12.97万94.96%-1.38万75.40%-1.41万103.86%1,784.19105.69%2,627.24-136.32%-27.45万43.90%-5.73万-22.83%-4.62万-87.34%-4.62万78.93%-11.61万
其他收益 183.47%281.51万6.85%1,329.55万-18.41%586.5万8.32%386.1万-56.95%99.31万101.98%1,244.29万34.42%718.82万39.83%356.44万24.39%230.68万-32.53%616.03万
营业利润 -0.63%5,717.27万36.08%1.85亿34.49%1.42亿38.80%1.03亿51.02%5,753.37万36.68%1.36亿28.51%1.05亿22.35%7,385.43万7.04%3,809.75万-8.49%9,970.79万
加:营业外收入 -33.22%11.12万34.65%67.09万79.83%49.22万48.85%31.4万61.28%16.65万6.86%49.82万-26.42%27.37万-33.61%21.1万-53.86%10.32万56.29%46.63万
减:营业外支出 62.05%3.64万-20.57%29.58万-88.37%3.63万-70.86%5.88万5,346.79%2.24万-89.34%37.24万-42.02%31.2万-55.65%20.18万-83.04%411.8567.23%349.38万
利润总额 -0.75%5,724.75万36.23%1.86亿34.97%1.42亿39.13%1.03亿50.99%5,767.78万41.09%1.36亿28.72%1.05亿22.65%7,386.35万6.67%3,820.03万-9.79%9,668.03万
减:所得税费用 0.72%672.94万287.51%2,119.7万38.82%1,644.91万43.69%1,188.55万42.35%668.13万-50.92%547万8.17%1,184.94万1.27%827.14万-7.36%469.35万-18.35%1,114.45万
净利润 -0.94%5,051.81万25.73%1.65亿34.48%1.26亿38.56%9,088.28万52.20%5,099.65万53.08%1.31亿31.90%9,346.13万26.00%6,559.21万8.98%3,350.68万-8.54%8,553.58万
持续经营净利润 -0.94%5,051.81万25.73%1.65亿34.48%1.26亿38.56%9,088.28万52.20%5,099.65万53.08%1.31亿31.90%9,346.13万26.00%6,559.21万8.98%3,350.68万-8.54%8,553.58万
减：少数股东损益 -56.29%70.3万1,266.01%308.75万285.07%215.84万550.41%255.35万584.30%160.82万106.08%22.6万30.67%-116.63万53.10%-56.69万9.90%-33.21万-782.30%-371.75万
归属于母公司所有者的净利润 0.86%4,981.51万23.58%1.62亿30.54%1.24亿33.51%8,832.93万45.95%4,938.83万46.45%1.31亿30.45%9,462.76万24.21%6,615.9万8.76%3,383.88万-4.99%8,925.34万
每股收益
基本每股收益 0.00%0.2123.21%0.6932.50%0.5335.71%0.3850.00%0.2147.37%0.5629.03%0.421.74%0.28-17.65%0.14-28.30%0.38
稀释每股收益 0.00%0.2119.64%0.6732.50%0.5335.71%0.3850.00%0.2147.37%0.5629.03%0.421.74%0.28-17.65%0.14-28.30%0.38
其他综合收益
综合收益总额 -0.94%5,051.81万25.73%1.65亿34.48%1.26亿38.56%9,088.28万52.20%5,099.65万53.08%1.31亿31.90%9,346.13万26.00%6,559.21万8.98%3,350.68万-8.54%8,553.58万
归属于母公司所有者的综合收益总额 0.86%4,981.52万23.58%1.62亿30.54%1.24亿33.51%8,832.93万45.95%4,938.83万46.45%1.31亿30.45%9,462.76万24.21%6,615.9万8.76%3,383.88万-4.99%8,925.34万
归属于少数股东的综合收益总额 -56.29%70.29万1,266.01%308.75万285.07%215.84万550.41%255.35万584.30%160.82万106.08%22.6万30.67%-116.63万53.10%-56.69万9.90%-33.21万-782.30%-371.75万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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