沪深市场个股详情

300725 药石科技

添加自选
  • 33.65
  • -0.15-0.44%
已收盘 04/30 15:00 (北京)
67.19亿总市值35.53市盈率TTM

药石科技关键统计数据

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
-1.56%3.77亿
8.18%17.25亿
9.01%12.91亿
14.89%8.44亿
14.24%3.83亿
32.71%15.95亿
31.21%11.85亿
18.23%7.35亿
17.44%3.36亿
17.55%12.02亿
营业收入
-1.56%3.77亿
8.18%17.25亿
9.01%12.91亿
14.89%8.44亿
14.24%3.83亿
32.71%15.95亿
31.21%11.85亿
18.23%7.35亿
17.44%3.36亿
17.55%12.02亿
其他业务收入
----
-7.91%45.2万
----
9.35%22.05万
----
37.32%49.08万
----
283.29%20.17万
----
168.79%35.74万
营业总成本
-5.73%3.25亿
14.73%14.87亿
22.11%10.9亿
28.90%7.06亿
35.45%3.45亿
38.40%12.96亿
32.81%8.92亿
20.33%5.47亿
15.54%2.55亿
13.72%9.37亿
营业成本
3.01%2.16亿
14.05%9.92亿
18.16%7.38亿
23.83%4.75亿
19.50%2.1亿
39.49%8.69亿
36.47%6.24亿
22.69%3.84亿
17.05%1.76亿
12.48%6.23亿
营业税金及附加
54.13%510.32万
56.71%1,863.16万
46.11%982.75万
71.33%724.05万
106.34%331.1万
43.63%1,188.9万
4.59%672.61万
-16.50%422.6万
117.41%160.46万
30.02%827.78万
销售费用
8.08%1,411.61万
29.91%5,320.7万
32.88%4,115.56万
37.53%2,709.38万
27.24%1,306.13万
68.65%4,095.58万
26.40%3,097.28万
12.66%1,970.05万
4.79%1,026.47万
-20.80%2,428.47万
管理费用
-4.64%4,704.53万
-3.52%2亿
-0.53%1.49亿
15.24%1.01亿
25.03%4,933.2万
38.03%2.08亿
47.11%1.5亿
33.86%8,753.99万
-1.04%3,945.63万
24.08%1.5亿
财务费用
-61.16%811.66万
2,996.37%5,430.07万
148.95%1,974.86万
112.57%248.98万
17,016.90%2,089.9万
-111.47%-187.48万
-8,813.32%-4,034.72万
-706.77%-1,980.52万
101.28%12.21万
-19.48%1,634.36万
-利息费用
-1.36%1,540.93万
44.56%6,609.55万
62.80%4,935.38万
115.69%3,222.54万
308.07%1,562.13万
397.83%4,572.15万
416.68%3,031.52万
346.74%1,494.09万
574.23%382.81万
1,356.60%918.41万
-利息收入
4.78%-404.22万
4.44%-1,343.88万
-177.99%-1,982.75万
-94.80%-850.23万
-174.72%-424.51万
-24.81%-1,406.29万
5.03%-713.24万
19.62%-436.46万
50.73%-154.52万
-177.96%-1,126.74万
研发费用
-28.68%3,451.31万
0.50%1.69亿
9.35%1.33亿
28.75%9,246.88万
75.81%4,839.32万
47.62%1.68亿
48.79%1.21亿
41.36%7,182.23万
-6.42%2,752.63万
25.40%1.14亿
信用减值损失
155.63%106.5万
-40.49%-994.84万
1.44%-678.52万
69.24%-255.44万
8.14%-191.45万
-194.06%-708.1万
-580.63%-688.42万
-609.30%-830.46万
-141.26%-208.43万
50.40%-240.8万
资产减值损失
-557.63%-774.83万
-309.47%-3,772.03万
-334.66%-2,107.72万
-442.31%-2,058.45万
-9.70%-117.82万
3.08%-921.2万
-24.40%-484.92万
-30.49%-379.57万
-88.04%-107.4万
-318.10%-950.43万
非经营性净收益
-95.34%58.19万
-3,091.56%-5,339.22万
-126.91%-6,379.64万
-141.57%-4,773.67万
1,370.17%1,248.87万
-100.73%-167.29万
-112.06%-2,811.48万
-108.62%-1,976.1万
-113.40%-98.32万
5,150.01%2.28亿
公允价值变动净收益
-1.62%816.56万
-1,173.63%-2,132.61万
-168.62%-5,571.75万
-276.54%-4,157.92万
--830.02万
18.70%198.63万
-1,544.77%-2,074.24万
-1,166.26%-1,104.24万
----
--167.34万
投资净收益
-128.47%-207.27万
-10.13%1,135.34万
356.12%1,989.16万
402.15%1,698.15万
234.76%728.12万
-94.70%1,263.38万
-98.14%436.1万
-98.53%338.18万
-23.81%217.51万
9,009.52%2.38亿
-其中:对联营合营企业的投资收益
----
75.93%-172.1万
84.14%-101.84万
67.25%-108.41万
----
-60.83%-714.87万
-74.94%-642.04万
10.39%-331.01万
----
-1,129.34%-444.49万
资产处置收益
----
--41.67万
---10.82万
----
----
----
----
----
----
--3.54万
其他收益
--117.24万
--383.25万
----
----
----
----
----
----
----
----
营业利润
3.72%5,283.8万
-37.78%1.85亿
-47.78%1.38亿
-45.82%9,075.87万
-36.29%5,094.38万
-39.81%2.97亿
-43.07%2.64亿
-57.67%1.68亿
9.98%7,995.98万
153.93%4.93亿
加:营业外收入
-12.79%277.21万
30.22%4,106.03万
69.30%3,250.14万
281.86%3,033.5万
-6.85%317.87万
109.57%3,153.19万
107.42%1,919.81万
19.49%794.4万
-12.19%341.24万
42.46%1,504.61万
减:营业外支出
-90.69%5,771.94
-13.85%428.52万
-64.02%30.02万
-73.33%21.29万
-83.62%6.2万
2,033.70%497.42万
317.08%83.45万
527.04%79.83万
--37.86万
26.97%23.31万
利润总额
2.86%5,560.43万
-31.52%2.21亿
-39.77%1.7亿
-30.79%1.21亿
-34.86%5,406.05万
-36.34%3.23亿
-40.28%2.83亿
-56.58%1.75亿
8.36%8,299.37万
148.29%5.08亿
减:所得税费用
265.58%611.9万
1,013.96%2,401.41万
-24.15%1,609.17万
-29.29%698.98万
-142.84%-369.55万
-165.64%-262.75万
-3.06%2,121.4万
-39.98%988.53万
26.54%862.62万
-80.28%400.28万
净利润
-14.32%4,948.54万
-39.44%1.97亿
-41.04%1.54亿
-30.88%1.14亿
-22.34%5,775.6万
-35.31%3.26亿
-42.09%2.61亿
-57.29%1.65亿
6.59%7,436.74万
173.48%5.04亿
持续经营净利润
-14.32%4,948.54万
-39.44%1.97亿
-41.04%1.54亿
-30.88%1.14亿
-22.34%5,775.6万
-35.31%3.26亿
-42.09%2.61亿
-57.29%1.65亿
6.59%7,436.74万
173.48%5.04亿
减：少数股东损益
----
-100.00%-14.46
-100.00%-14.47
-100.00%-14.47
-100.00%-8.4
-32.20%1,166.7万
32.73%1,166.7万
157.56%1,166.7万
2,007,714.53%352.76万
543,980.77%1,720.69万
归属于母公司所有者的净利润
-14.32%4,948.54万
-37.19%1.97亿
-38.29%1.54亿
-25.61%1.14亿
-18.47%5,775.6万
-35.42%3.14亿
-43.57%2.5亿
-59.84%1.53亿
1.53%7,083.98万
164.14%4.87亿
每股收益
基本每股收益
-13.79%0.25
-37.34%0.99
-38.62%0.7715
-25.97%0.57
-19.44%0.29
-35.77%1.58
-43.88%1.257
-60.10%0.77
2.86%0.36
148.48%2.46
稀释每股收益
-17.24%0.24
-37.58%0.98
-38.57%0.7679
-25.97%0.57
-17.14%0.29
-35.66%1.57
-43.57%1.2501
-59.69%0.77
0.00%0.35
148.98%2.44
其他综合收益
111.32%14.15万
206.05%151.22万
761.89%285.51万
733.59%387.7万
-422.51%-125万
-359.42%-142.6万
181.06%33.13万
204.77%46.51万
-531.60%-23.92万
80.34%-31.04万
归属于母公司所有者的其他综合收益总额
111.32%14.15万
206.05%151.22万
761.89%285.51万
733.59%387.7万
-422.51%-125万
-359.42%-142.6万
181.06%33.13万
204.77%46.51万
-531.60%-23.92万
80.34%-31.04万
综合收益总额
-12.17%4,962.69万
-38.71%1.99亿
-40.03%1.57亿
-28.72%1.18亿
-23.77%5,650.6万
-35.55%3.24亿
-41.96%2.62亿
-57.12%1.65亿
6.16%7,412.82万
175.68%5.03亿
归属于母公司所有者的综合收益总额
-12.17%4,962.69万
-36.42%1.99亿
-37.23%1.57亿
-23.31%1.18亿
-19.96%5,650.6万
-35.67%3.13亿
-43.45%2.5亿
-59.67%1.54亿
1.11%7,060.06万
166.25%4.86亿
归属于少数股东的综合收益总额
----
-100.00%-14.46
-100.00%-14.47
-100.00%-14.47
-100.00%-8.4
-32.20%1,166.7万
32.73%1,166.7万
157.56%1,166.7万
2,007,714.53%352.76万
543,980.77%1,720.69万
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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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
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--
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中天运会计师事务所(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 -1.56%3.77亿8.18%17.25亿9.01%12.91亿14.89%8.44亿14.24%3.83亿32.71%15.95亿31.21%11.85亿18.23%7.35亿17.44%3.36亿17.55%12.02亿
营业收入 -1.56%3.77亿8.18%17.25亿9.01%12.91亿14.89%8.44亿14.24%3.83亿32.71%15.95亿31.21%11.85亿18.23%7.35亿17.44%3.36亿17.55%12.02亿
其他业务收入 -----7.91%45.2万----9.35%22.05万----37.32%49.08万----283.29%20.17万----168.79%35.74万
营业总成本 -5.73%3.25亿14.73%14.87亿22.11%10.9亿28.90%7.06亿35.45%3.45亿38.40%12.96亿32.81%8.92亿20.33%5.47亿15.54%2.55亿13.72%9.37亿
营业成本 3.01%2.16亿14.05%9.92亿18.16%7.38亿23.83%4.75亿19.50%2.1亿39.49%8.69亿36.47%6.24亿22.69%3.84亿17.05%1.76亿12.48%6.23亿
营业税金及附加 54.13%510.32万56.71%1,863.16万46.11%982.75万71.33%724.05万106.34%331.1万43.63%1,188.9万4.59%672.61万-16.50%422.6万117.41%160.46万30.02%827.78万
销售费用 8.08%1,411.61万29.91%5,320.7万32.88%4,115.56万37.53%2,709.38万27.24%1,306.13万68.65%4,095.58万26.40%3,097.28万12.66%1,970.05万4.79%1,026.47万-20.80%2,428.47万
管理费用 -4.64%4,704.53万-3.52%2亿-0.53%1.49亿15.24%1.01亿25.03%4,933.2万38.03%2.08亿47.11%1.5亿33.86%8,753.99万-1.04%3,945.63万24.08%1.5亿
财务费用 -61.16%811.66万2,996.37%5,430.07万148.95%1,974.86万112.57%248.98万17,016.90%2,089.9万-111.47%-187.48万-8,813.32%-4,034.72万-706.77%-1,980.52万101.28%12.21万-19.48%1,634.36万
-利息费用 -1.36%1,540.93万44.56%6,609.55万62.80%4,935.38万115.69%3,222.54万308.07%1,562.13万397.83%4,572.15万416.68%3,031.52万346.74%1,494.09万574.23%382.81万1,356.60%918.41万
-利息收入 4.78%-404.22万4.44%-1,343.88万-177.99%-1,982.75万-94.80%-850.23万-174.72%-424.51万-24.81%-1,406.29万5.03%-713.24万19.62%-436.46万50.73%-154.52万-177.96%-1,126.74万
研发费用 -28.68%3,451.31万0.50%1.69亿9.35%1.33亿28.75%9,246.88万75.81%4,839.32万47.62%1.68亿48.79%1.21亿41.36%7,182.23万-6.42%2,752.63万25.40%1.14亿
信用减值损失 155.63%106.5万-40.49%-994.84万1.44%-678.52万69.24%-255.44万8.14%-191.45万-194.06%-708.1万-580.63%-688.42万-609.30%-830.46万-141.26%-208.43万50.40%-240.8万
资产减值损失 -557.63%-774.83万-309.47%-3,772.03万-334.66%-2,107.72万-442.31%-2,058.45万-9.70%-117.82万3.08%-921.2万-24.40%-484.92万-30.49%-379.57万-88.04%-107.4万-318.10%-950.43万
非经营性净收益 -95.34%58.19万-3,091.56%-5,339.22万-126.91%-6,379.64万-141.57%-4,773.67万1,370.17%1,248.87万-100.73%-167.29万-112.06%-2,811.48万-108.62%-1,976.1万-113.40%-98.32万5,150.01%2.28亿
公允价值变动净收益 -1.62%816.56万-1,173.63%-2,132.61万-168.62%-5,571.75万-276.54%-4,157.92万--830.02万18.70%198.63万-1,544.77%-2,074.24万-1,166.26%-1,104.24万------167.34万
投资净收益 -128.47%-207.27万-10.13%1,135.34万356.12%1,989.16万402.15%1,698.15万234.76%728.12万-94.70%1,263.38万-98.14%436.1万-98.53%338.18万-23.81%217.51万9,009.52%2.38亿
-其中:对联营合营企业的投资收益 ----75.93%-172.1万84.14%-101.84万67.25%-108.41万-----60.83%-714.87万-74.94%-642.04万10.39%-331.01万-----1,129.34%-444.49万
资产处置收益 ------41.67万---10.82万--------------------------3.54万
其他收益 --117.24万--383.25万--------------------------------
营业利润 3.72%5,283.8万-37.78%1.85亿-47.78%1.38亿-45.82%9,075.87万-36.29%5,094.38万-39.81%2.97亿-43.07%2.64亿-57.67%1.68亿9.98%7,995.98万153.93%4.93亿
加:营业外收入 -12.79%277.21万30.22%4,106.03万69.30%3,250.14万281.86%3,033.5万-6.85%317.87万109.57%3,153.19万107.42%1,919.81万19.49%794.4万-12.19%341.24万42.46%1,504.61万
减:营业外支出 -90.69%5,771.94-13.85%428.52万-64.02%30.02万-73.33%21.29万-83.62%6.2万2,033.70%497.42万317.08%83.45万527.04%79.83万--37.86万26.97%23.31万
利润总额 2.86%5,560.43万-31.52%2.21亿-39.77%1.7亿-30.79%1.21亿-34.86%5,406.05万-36.34%3.23亿-40.28%2.83亿-56.58%1.75亿8.36%8,299.37万148.29%5.08亿
减:所得税费用 265.58%611.9万1,013.96%2,401.41万-24.15%1,609.17万-29.29%698.98万-142.84%-369.55万-165.64%-262.75万-3.06%2,121.4万-39.98%988.53万26.54%862.62万-80.28%400.28万
净利润 -14.32%4,948.54万-39.44%1.97亿-41.04%1.54亿-30.88%1.14亿-22.34%5,775.6万-35.31%3.26亿-42.09%2.61亿-57.29%1.65亿6.59%7,436.74万173.48%5.04亿
持续经营净利润 -14.32%4,948.54万-39.44%1.97亿-41.04%1.54亿-30.88%1.14亿-22.34%5,775.6万-35.31%3.26亿-42.09%2.61亿-57.29%1.65亿6.59%7,436.74万173.48%5.04亿
减：少数股东损益 -----100.00%-14.46-100.00%-14.47-100.00%-14.47-100.00%-8.4-32.20%1,166.7万32.73%1,166.7万157.56%1,166.7万2,007,714.53%352.76万543,980.77%1,720.69万
归属于母公司所有者的净利润 -14.32%4,948.54万-37.19%1.97亿-38.29%1.54亿-25.61%1.14亿-18.47%5,775.6万-35.42%3.14亿-43.57%2.5亿-59.84%1.53亿1.53%7,083.98万164.14%4.87亿
每股收益
基本每股收益 -13.79%0.25-37.34%0.99-38.62%0.7715-25.97%0.57-19.44%0.29-35.77%1.58-43.88%1.257-60.10%0.772.86%0.36148.48%2.46
稀释每股收益 -17.24%0.24-37.58%0.98-38.57%0.7679-25.97%0.57-17.14%0.29-35.66%1.57-43.57%1.2501-59.69%0.770.00%0.35148.98%2.44
其他综合收益 111.32%14.15万206.05%151.22万761.89%285.51万733.59%387.7万-422.51%-125万-359.42%-142.6万181.06%33.13万204.77%46.51万-531.60%-23.92万80.34%-31.04万
归属于母公司所有者的其他综合收益总额 111.32%14.15万206.05%151.22万761.89%285.51万733.59%387.7万-422.51%-125万-359.42%-142.6万181.06%33.13万204.77%46.51万-531.60%-23.92万80.34%-31.04万
综合收益总额 -12.17%4,962.69万-38.71%1.99亿-40.03%1.57亿-28.72%1.18亿-23.77%5,650.6万-35.55%3.24亿-41.96%2.62亿-57.12%1.65亿6.16%7,412.82万175.68%5.03亿
归属于母公司所有者的综合收益总额 -12.17%4,962.69万-36.42%1.99亿-37.23%1.57亿-23.31%1.18亿-19.96%5,650.6万-35.67%3.13亿-43.45%2.5亿-59.67%1.54亿1.11%7,060.06万166.25%4.86亿
归属于少数股东的综合收益总额 -----100.00%-14.46-100.00%-14.47-100.00%-14.47-100.00%-8.4-32.20%1,166.7万32.73%1,166.7万157.56%1,166.7万2,007,714.53%352.76万543,980.77%1,720.69万
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 --公证天业会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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