沪深市场个股详情

300558 贝达药业

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  • 43.81
  • +2.08+4.98%
交易中 05/06 11:18 (北京)
183.34亿总市值46.46市盈率TTM

贝达药业关键统计数据

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
38.40%7.36亿
3.35%24.56亿
22.90%20.44亿
4.83%13.14亿
-9.08%5.32亿
5.82%23.77亿
-3.58%16.63亿
8.50%12.53亿
-5.47%5.85亿
20.08%22.46亿
营业收入
38.40%7.36亿
3.35%24.56亿
22.90%20.44亿
4.83%13.14亿
-9.08%5.32亿
5.82%23.77亿
-3.58%16.63亿
8.50%12.53亿
-5.47%5.85亿
20.08%22.46亿
其他业务收入
----
15.30%3,941.37万
----
12.32%1,940.61万
----
-14.65%3,418.46万
----
-13.61%1,727.81万
----
-13.30%4,005.02万
营业总成本
20.78%6.42亿
-7.60%22.14亿
12.16%18.05亿
1.22%12.3亿
6.49%5.31亿
26.21%23.96亿
17.62%16.09亿
32.13%12.15亿
9.71%4.99亿
26.71%18.98亿
营业成本
64.26%1.29亿
50.54%4.04亿
54.43%2.93亿
49.61%2.08亿
11.10%7,825.82万
54.04%2.69亿
52.54%1.9亿
64.63%1.39亿
78.98%7,043.94万
25.59%1.74亿
营业税金及附加
31.55%511.13万
-19.76%1,406.66万
21.87%1,380.8万
20.44%911.11万
-14.95%388.53万
15.42%1,753.02万
20.18%1,132.97万
29.64%756.46万
390.24%456.82万
119.18%1,518.82万
销售费用
49.54%2.3亿
9.61%8.54亿
44.74%7.1亿
3.99%4.58亿
-14.68%1.54亿
-4.38%7.79亿
-26.30%4.9亿
-1.10%4.4亿
-23.22%1.81亿
19.11%8.15亿
管理费用
12.68%1.15亿
-42.49%2.62亿
-31.91%2.92亿
-34.17%2.04亿
-23.49%1.02亿
39.28%4.55亿
109.40%4.29亿
116.90%3.09亿
108.92%1.33亿
24.34%3.27亿
财务费用
-43.99%994.75万
-77.45%3,958.64万
304.65%2,835.87万
658.59%1,744.42万
616.74%1,776.07万
14,357.73%1.76亿
696.78%700.83万
369.83%229.95万
185.80%247.8万
-97.15%121.44万
-利息费用
-43.59%1,100.79万
-71.93%5,495.46万
70.71%4,218.66万
115.58%3,000.4万
368.75%1,951.47万
1,140.90%1.96亿
107.02%2,471.3万
75.65%1,391.8万
3.00%416.32万
-60.41%1,577.89万
-利息收入
22.05%-264.02万
5.95%-1,023.5万
2.47%-733.39万
0.76%-502.98万
-29.09%-338.7万
40.84%-1,088.3万
42.66%-751.93万
46.37%-506.83万
50.06%-262.37万
-217.68%-1,839.73万
研发费用
-12.89%1.53亿
-8.54%6.4亿
-2.90%4.68亿
5.50%3.35亿
62.91%1.75亿
23.67%7亿
31.84%4.82亿
30.65%3.17亿
-9.03%1.08亿
55.97%5.66亿
信用减值损失
232.75%507.4万
-252.67%-880.09万
-5.59%-789.38万
46.85%-243.24万
-2,102.40%-382.23万
-292.30%-249.55万
-1,177.59%-747.62万
-9,504.39%-457.65万
-73.79%-17.36万
-129.33%-63.61万
资产减值损失
----
----
----
----
----
---352.16万
----
----
----
----
非经营性净收益
218.01%1,414.59万
-75.64%2,778.96万
-103.50%-142.36万
-92.49%281.22万
-60.21%444.82万
137.46%1.14亿
48.82%4,070.05万
61.42%3,743.88万
16.13%1,117.97万
-84.43%4,804.46万
公允价值变动净收益
----
68.91%-31.26万
----
----
----
-200.00%-100.55万
---100.55万
-143.44%-100.55万
---100.55万
--100.55万
投资净收益
-76.11%-215.2万
31.90%-1,335.71万
-3,550.74%-1,467.8万
-5,844.18%-1,038.21万
-217.84%-122.2万
-231.12%-1,961.28万
-103.58%-40.21万
-97.23%18.07万
-51.29%103.7万
-94.89%1,495.73万
-其中:对联营合营企业的投资收益
-76.11%-215.2万
33.79%-1,398.69万
-675.60%-1,467.8万
-692.73%-1,038.21万
-169.51%-122.2万
-4,072.95%-2,112.41万
---189.25万
---130.97万
---45.34万
-38.46%-50.62万
资产处置收益
-14,919.64%-177.11万
-100.01%-1.07万
-1,041.05%-103万
-267.06%-33.96万
83.26%-1.18万
130,084.94%8,861.04万
4.61%10.95万
89.60%20.33万
-165.00%-7.04万
104.01%6.81万
其他收益
36.73%1,299.51万
-3.53%5,027.11万
-55.17%2,217.83万
-62.55%1,596.64万
-16.57%950.43万
59.61%5,211.17万
198.28%4,947.49万
198.47%4,263.68万
52.11%1,139.22万
17.46%3,264.98万
营业利润
2,128.02%1.08亿
184.89%2.7亿
152.17%2.37亿
14.66%8,643.85万
-94.99%486.35万
-76.04%9,479.68万
-75.49%9,399.26万
-70.84%7,538.96万
-44.07%9,704.06万
-41.88%3.96亿
加:营业外收入
----
2,629.24%6,158.15万
2,141.33%5,979.74万
2,834.84%5,978.43万
5,334.45%3,339.02万
-16.44%225.64万
0.90%266.79万
-20.78%203.71万
302,106.92%61.44万
1,320.40%270.01万
减:营业外支出
-58.83%113.23万
1.00%957.64万
-22.77%503.56万
-24.04%401.58万
48.99%275.02万
13.25%948.18万
-8.02%652.06万
-5.71%528.65万
75.55%184.59万
-41.02%837.28万
利润总额
202.02%1.07亿
267.79%3.22亿
223.70%2.92亿
97.13%1.42亿
-62.94%3,550.35万
-77.54%8,757.13万
-76.22%9,013.99万
-71.77%7,214.02万
-44.44%9,580.91万
-41.51%3.9亿
减:所得税费用
208.03%1,343.65万
68.97%-1,154.11万
-272.67%-233.75万
104.46%62.96万
-175.22%-1,243.81万
-458.76%-3,719.2万
-96.28%135.38万
-132.68%-1,411.28万
-36.29%1,653.64万
-84.19%1,036.68万
净利润
95.64%9,379.08万
167.40%3.34亿
231.27%2.94亿
64.14%1.42亿
-39.52%4,794.16万
-67.13%1.25亿
-74.09%8,878.62万
-59.38%8,625.3万
-45.88%7,927.27万
-36.85%3.8亿
持续经营净利润
95.64%9,379.08万
167.40%3.34亿
231.27%2.94亿
64.14%1.42亿
-39.52%4,794.16万
-67.13%1.25亿
-74.09%8,878.62万
-59.38%8,625.3万
--7,927.27万
-36.85%3.8亿
减：少数股东损益
-25.89%-434.99万
30.21%-1,441.68万
24.61%-1,057.05万
20.50%-672.9万
21.58%-345.53万
-489.00%-2,065.7万
-236.77%-1,402.03万
-205.78%-846.43万
-249.17%-440.63万
33.51%-350.71万
归属于母公司所有者的净利润
90.95%9,814.07万
139.33%3.48亿
196.38%3.05亿
56.58%1.48亿
-38.58%5,139.68万
-62.04%1.45亿
-70.36%1.03亿
-55.96%9,471.74万
-43.36%8,367.89万
-36.83%3.83亿
每股收益
基本每股收益
91.67%0.23
137.14%0.83
192.00%0.73
56.52%0.36
-40.00%0.12
-61.96%0.35
-70.24%0.25
-55.77%0.23
-44.44%0.2
-38.67%0.92
稀释每股收益
91.67%0.23
137.14%0.83
192.00%0.73
52.17%0.35
-40.00%0.12
-61.96%0.35
-69.51%0.25
-55.77%0.23
-42.86%0.2
-38.26%0.92
其他综合收益
507.29%1.47亿
14.85%6,075.55万
-83.45%843.3万
2,169.06%3,392.54万
-35.76%-3,621.3万
127.40%5,290.03万
-33.45%5,094.38万
-98.20%149.51万
-2,413.96%-2,667.45万
8,995.00%2,326.31万
归属于母公司所有者的其他综合收益总额
507.29%1.47亿
14.85%6,075.55万
-83.45%843.3万
2,169.06%3,392.54万
-35.76%-3,621.3万
127.40%5,290.03万
-33.45%5,094.38万
-98.20%149.51万
-2,413.96%-2,667.45万
8,995.00%2,326.31万
综合收益总额
1,957.23%2.41亿
121.98%3.94亿
116.53%3.03亿
100.01%1.76亿
-77.70%1,172.86万
-55.90%1.78亿
-66.67%1.4亿
-70.29%8,774.81万
-63.83%5,259.81万
-33.01%4.03亿
归属于母公司所有者的综合收益总额
1,517.73%2.46亿
106.12%4.09亿
103.66%3.13亿
89.41%1.82亿
-73.36%1,518.38万
-51.19%1.98亿
-63.69%1.54亿
-67.73%9,621.25万
-61.14%5,700.44万
-33.02%4.06亿
归属于少数股东的综合收益总额
-25.89%-434.99万
30.21%-1,441.68万
24.61%-1,057.05万
20.50%-672.9万
21.58%-345.53万
-489.00%-2,065.7万
-236.77%-1,402.03万
-205.78%-846.43万
-249.17%-440.63万
33.51%-350.71万
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
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 38.40%7.36亿3.35%24.56亿22.90%20.44亿4.83%13.14亿-9.08%5.32亿5.82%23.77亿-3.58%16.63亿8.50%12.53亿-5.47%5.85亿20.08%22.46亿
营业收入 38.40%7.36亿3.35%24.56亿22.90%20.44亿4.83%13.14亿-9.08%5.32亿5.82%23.77亿-3.58%16.63亿8.50%12.53亿-5.47%5.85亿20.08%22.46亿
其他业务收入 ----15.30%3,941.37万----12.32%1,940.61万-----14.65%3,418.46万-----13.61%1,727.81万-----13.30%4,005.02万
营业总成本 20.78%6.42亿-7.60%22.14亿12.16%18.05亿1.22%12.3亿6.49%5.31亿26.21%23.96亿17.62%16.09亿32.13%12.15亿9.71%4.99亿26.71%18.98亿
营业成本 64.26%1.29亿50.54%4.04亿54.43%2.93亿49.61%2.08亿11.10%7,825.82万54.04%2.69亿52.54%1.9亿64.63%1.39亿78.98%7,043.94万25.59%1.74亿
营业税金及附加 31.55%511.13万-19.76%1,406.66万21.87%1,380.8万20.44%911.11万-14.95%388.53万15.42%1,753.02万20.18%1,132.97万29.64%756.46万390.24%456.82万119.18%1,518.82万
销售费用 49.54%2.3亿9.61%8.54亿44.74%7.1亿3.99%4.58亿-14.68%1.54亿-4.38%7.79亿-26.30%4.9亿-1.10%4.4亿-23.22%1.81亿19.11%8.15亿
管理费用 12.68%1.15亿-42.49%2.62亿-31.91%2.92亿-34.17%2.04亿-23.49%1.02亿39.28%4.55亿109.40%4.29亿116.90%3.09亿108.92%1.33亿24.34%3.27亿
财务费用 -43.99%994.75万-77.45%3,958.64万304.65%2,835.87万658.59%1,744.42万616.74%1,776.07万14,357.73%1.76亿696.78%700.83万369.83%229.95万185.80%247.8万-97.15%121.44万
-利息费用 -43.59%1,100.79万-71.93%5,495.46万70.71%4,218.66万115.58%3,000.4万368.75%1,951.47万1,140.90%1.96亿107.02%2,471.3万75.65%1,391.8万3.00%416.32万-60.41%1,577.89万
-利息收入 22.05%-264.02万5.95%-1,023.5万2.47%-733.39万0.76%-502.98万-29.09%-338.7万40.84%-1,088.3万42.66%-751.93万46.37%-506.83万50.06%-262.37万-217.68%-1,839.73万
研发费用 -12.89%1.53亿-8.54%6.4亿-2.90%4.68亿5.50%3.35亿62.91%1.75亿23.67%7亿31.84%4.82亿30.65%3.17亿-9.03%1.08亿55.97%5.66亿
信用减值损失 232.75%507.4万-252.67%-880.09万-5.59%-789.38万46.85%-243.24万-2,102.40%-382.23万-292.30%-249.55万-1,177.59%-747.62万-9,504.39%-457.65万-73.79%-17.36万-129.33%-63.61万
资产减值损失 -----------------------352.16万----------------
非经营性净收益 218.01%1,414.59万-75.64%2,778.96万-103.50%-142.36万-92.49%281.22万-60.21%444.82万137.46%1.14亿48.82%4,070.05万61.42%3,743.88万16.13%1,117.97万-84.43%4,804.46万
公允价值变动净收益 ----68.91%-31.26万-------------200.00%-100.55万---100.55万-143.44%-100.55万---100.55万--100.55万
投资净收益 -76.11%-215.2万31.90%-1,335.71万-3,550.74%-1,467.8万-5,844.18%-1,038.21万-217.84%-122.2万-231.12%-1,961.28万-103.58%-40.21万-97.23%18.07万-51.29%103.7万-94.89%1,495.73万
-其中:对联营合营企业的投资收益 -76.11%-215.2万33.79%-1,398.69万-675.60%-1,467.8万-692.73%-1,038.21万-169.51%-122.2万-4,072.95%-2,112.41万---189.25万---130.97万---45.34万-38.46%-50.62万
资产处置收益 -14,919.64%-177.11万-100.01%-1.07万-1,041.05%-103万-267.06%-33.96万83.26%-1.18万130,084.94%8,861.04万4.61%10.95万89.60%20.33万-165.00%-7.04万104.01%6.81万
其他收益 36.73%1,299.51万-3.53%5,027.11万-55.17%2,217.83万-62.55%1,596.64万-16.57%950.43万59.61%5,211.17万198.28%4,947.49万198.47%4,263.68万52.11%1,139.22万17.46%3,264.98万
营业利润 2,128.02%1.08亿184.89%2.7亿152.17%2.37亿14.66%8,643.85万-94.99%486.35万-76.04%9,479.68万-75.49%9,399.26万-70.84%7,538.96万-44.07%9,704.06万-41.88%3.96亿
加:营业外收入 ----2,629.24%6,158.15万2,141.33%5,979.74万2,834.84%5,978.43万5,334.45%3,339.02万-16.44%225.64万0.90%266.79万-20.78%203.71万302,106.92%61.44万1,320.40%270.01万
减:营业外支出 -58.83%113.23万1.00%957.64万-22.77%503.56万-24.04%401.58万48.99%275.02万13.25%948.18万-8.02%652.06万-5.71%528.65万75.55%184.59万-41.02%837.28万
利润总额 202.02%1.07亿267.79%3.22亿223.70%2.92亿97.13%1.42亿-62.94%3,550.35万-77.54%8,757.13万-76.22%9,013.99万-71.77%7,214.02万-44.44%9,580.91万-41.51%3.9亿
减:所得税费用 208.03%1,343.65万68.97%-1,154.11万-272.67%-233.75万104.46%62.96万-175.22%-1,243.81万-458.76%-3,719.2万-96.28%135.38万-132.68%-1,411.28万-36.29%1,653.64万-84.19%1,036.68万
净利润 95.64%9,379.08万167.40%3.34亿231.27%2.94亿64.14%1.42亿-39.52%4,794.16万-67.13%1.25亿-74.09%8,878.62万-59.38%8,625.3万-45.88%7,927.27万-36.85%3.8亿
持续经营净利润 95.64%9,379.08万167.40%3.34亿231.27%2.94亿64.14%1.42亿-39.52%4,794.16万-67.13%1.25亿-74.09%8,878.62万-59.38%8,625.3万--7,927.27万-36.85%3.8亿
减：少数股东损益 -25.89%-434.99万30.21%-1,441.68万24.61%-1,057.05万20.50%-672.9万21.58%-345.53万-489.00%-2,065.7万-236.77%-1,402.03万-205.78%-846.43万-249.17%-440.63万33.51%-350.71万
归属于母公司所有者的净利润 90.95%9,814.07万139.33%3.48亿196.38%3.05亿56.58%1.48亿-38.58%5,139.68万-62.04%1.45亿-70.36%1.03亿-55.96%9,471.74万-43.36%8,367.89万-36.83%3.83亿
每股收益
基本每股收益 91.67%0.23137.14%0.83192.00%0.7356.52%0.36-40.00%0.12-61.96%0.35-70.24%0.25-55.77%0.23-44.44%0.2-38.67%0.92
稀释每股收益 91.67%0.23137.14%0.83192.00%0.7352.17%0.35-40.00%0.12-61.96%0.35-69.51%0.25-55.77%0.23-42.86%0.2-38.26%0.92
其他综合收益 507.29%1.47亿14.85%6,075.55万-83.45%843.3万2,169.06%3,392.54万-35.76%-3,621.3万127.40%5,290.03万-33.45%5,094.38万-98.20%149.51万-2,413.96%-2,667.45万8,995.00%2,326.31万
归属于母公司所有者的其他综合收益总额 507.29%1.47亿14.85%6,075.55万-83.45%843.3万2,169.06%3,392.54万-35.76%-3,621.3万127.40%5,290.03万-33.45%5,094.38万-98.20%149.51万-2,413.96%-2,667.45万8,995.00%2,326.31万
综合收益总额 1,957.23%2.41亿121.98%3.94亿116.53%3.03亿100.01%1.76亿-77.70%1,172.86万-55.90%1.78亿-66.67%1.4亿-70.29%8,774.81万-63.83%5,259.81万-33.01%4.03亿
归属于母公司所有者的综合收益总额 1,517.73%2.46亿106.12%4.09亿103.66%3.13亿89.41%1.82亿-73.36%1,518.38万-51.19%1.98亿-63.69%1.54亿-67.73%9,621.25万-61.14%5,700.44万-33.02%4.06亿
归属于少数股东的综合收益总额 -25.89%-434.99万30.21%-1,441.68万24.61%-1,057.05万20.50%-672.9万21.58%-345.53万-489.00%-2,065.7万-236.77%-1,402.03万-205.78%-846.43万-249.17%-440.63万33.51%-350.71万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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