沪深市场个股详情

300871 回盛生物

添加自选
  • 14.06
  • -0.24-1.68%
已收盘 04/26 15:00 (北京)
23.32亿总市值-161609市盈率TTM

回盛生物关键统计数据

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
-10.24%2.07亿
-0.31%10.2亿
2.96%6.91亿
13.11%4.49亿
12.03%2.3亿
2.68%10.23亿
-9.98%6.71亿
-25.89%3.97亿
-34.40%2.06亿
28.14%9.96亿
营业收入
-10.24%2.07亿
-0.31%10.2亿
2.96%6.91亿
13.11%4.49亿
12.03%2.3亿
2.68%10.23亿
-9.98%6.71亿
-25.89%3.97亿
-34.40%2.06亿
28.14%9.96亿
其他业务收入
----
-40.53%5,280.89万
----
-6.93%2,714.85万
----
182.08%8,879.23万
----
43.00%2,917.13万
----
-16.44%3,147.8万
营业总成本
-0.54%2.19亿
5.53%10.16亿
6.25%6.89亿
12.45%4.41亿
9.44%2.21亿
11.73%9.63亿
5.20%6.49亿
-7.51%3.92亿
-15.89%2.01亿
42.38%8.62亿
营业成本
-8.45%1.6亿
1.12%8.06亿
1.98%5.45亿
8.73%3.49亿
6.41%1.75亿
9.93%7.98亿
3.97%5.34亿
-10.38%3.21亿
-21.63%1.64亿
48.18%7.25亿
营业税金及附加
23.27%230.77万
7.77%952.94万
22.25%654.63万
49.53%422.51万
39.34%187.21万
79.85%884.28万
20.52%535.49万
-10.83%282.57万
-34.76%134.36万
11.40%491.69万
销售费用
9.82%1,434.2万
14.87%5,562.84万
23.72%4,086.24万
22.99%2,628.14万
7.14%1,305.94万
2.70%4,842.75万
-25.46%3,302.71万
-31.59%2,136.91万
-21.91%1,218.95万
-10.28%4,715.42万
管理费用
11.43%1,841.33万
40.03%7,568.01万
27.31%5,205.46万
25.00%3,360.93万
21.84%1,652.45万
28.95%5,404.53万
34.81%4,088.74万
30.37%2,688.82万
72.88%1,356.25万
21.98%4,191.17万
财务费用
93.30%978.22万
73.21%2,442.01万
47.49%1,364.32万
220.23%906.2万
1,008.52%506.07万
421.71%1,409.87万
306.86%925.03万
173.44%282.98万
133.51%45.65万
-13.09%-438.25万
-利息费用
93.11%1,041.1万
53.55%2,821.57万
29.35%1,661.82万
36.43%1,041.34万
45.24%539.13万
539.73%1,837.59万
810.71%1,284.79万
1,531.18%763.27万
386.25%371.19万
24.81%287.24万
-利息收入
-14.86%-77.76万
8.57%-434.99万
18.52%-329.06万
68.34%-159.3万
79.71%-67.7万
38.07%-475.78万
35.05%-403.85万
-10.98%-503.1万
-50.32%-333.67万
-17.61%-768.28万
研发费用
56.52%1,453.51万
11.11%4,459.76万
20.54%3,120.65万
8.82%1,924.02万
-4.80%928.64万
-14.39%4,013.84万
-7.93%2,588.96万
16.79%1,768.08万
64.91%975.44万
65.20%4,688.76万
信用减值损失
1,158.81%417.47万
-129.53%-2,516.18万
122.17%51.84万
288.42%186.7万
130.42%33.16万
-242.63%-1,096.25万
-353.05%-233.85万
-160.57%-99.09万
34.95%-109万
246.21%768.57万
资产减值损失
-260.68%-203.65万
-24.45%-264.38万
-94.46%-286.6万
-50.43%-186.75万
58.34%-56.46万
-29.98%-212.45万
-19.51%-147.38万
27.42%-124.14万
-76.73%-135.53万
-68.42%-163.45万
非经营性净收益
-233.81%-898.18万
1,881.32%1,164.54万
95.50%1,464.15万
106.04%1,169.04万
983.33%671.23万
-103.89%-65.38万
-13.55%748.92万
-14.58%567.38万
304.20%61.96万
274.72%1,679.51万
公允价值变动净收益
-1,144.44%-1,809.28万
738.43%1,225.24万
-18.09%427.03万
64.90%385.9万
-17.68%173.23万
-5.56%146.14万
291.60%521.36万
75.77%234.02万
330.89%210.44万
144.36%154.74万
投资净收益
195.10%334.54万
136.50%1,312.23万
137.04%609.41万
-7.08%318.93万
725.94%113.37万
94.23%554.86万
-10.00%257.09万
58.11%343.22万
-90.76%13.73万
1,228.19%285.67万
资产处置收益
----
----
----
----
----
--6,946.67
----
----
----
----
其他收益
-11.08%362.74万
159.89%1,407.64万
88.37%662.48万
117.58%464.26万
395.53%407.93万
-14.57%541.62万
-25.66%351.7万
-33.33%213.37万
397.07%82.32万
-35.71%633.98万
营业利润
-229.29%-2,148.72万
-74.50%1,508.3万
-44.18%1,698.91万
89.25%1,961.68万
246.30%1,661.93万
-60.83%5,915.69万
-77.97%3,043.35万
-91.23%1,036.55万
-93.48%479.91万
-14.44%1.51亿
加:营业外收入
25.68%4.31万
120.28%20.87万
-55.59%4.07万
-50.52%4.06万
607.23%3.43万
-46.01%9.48万
513.74%9.17万
161.75%8.2万
-77.84%4,844.15
115.62%17.55万
减:营业外支出
361.20%10.19万
12.11%285.02万
15.71%238.92万
12.31%229.41万
-98.90%2.21万
585.22%254.22万
456.86%206.48万
503.39%204.26万
1,124.09%201.01万
-34.49%37.1万
利润总额
-229.55%-2,154.6万
-78.06%1,244.15万
-48.56%1,464.06万
106.58%1,736.32万
495.30%1,663.15万
-62.40%5,670.95万
-79.34%2,846.04万
-92.87%840.49万
-96.20%279.38万
-14.32%1.51亿
减:所得税费用
-389.48%-514.04万
-208.40%-433.93万
-111.52%-23.67万
-22.56%146.53万
130.64%177.57万
-77.72%400.3万
-88.61%205.44万
-88.58%189.23万
-92.33%76.99万
-30.57%1,796.68万
净利润
SL-1,640.56万
-68.16%1,678.08万
-43.66%1,487.74万
144.11%1,589.79万
634.03%1,485.57万
-60.33%5,270.65万
-77.95%2,640.6万
-93.57%651.26万
-96.81%202.39万
-11.52%1.33亿
持续经营净利润
-210.43%-1,640.56万
-68.16%1,678.08万
-43.66%1,487.74万
144.11%1,589.79万
634.03%1,485.57万
-60.33%5,270.65万
-77.95%2,640.6万
-93.57%651.26万
--202.39万
-11.52%1.33亿
归属于母公司所有者的净利润
-210.43%-1,640.56万
-68.16%1,678.08万
-43.66%1,487.74万
144.11%1,589.79万
634.03%1,485.57万
-60.33%5,270.65万
-77.95%2,640.6万
-93.57%651.26万
-96.81%202.39万
-11.52%1.33亿
每股收益
基本每股收益
-210.50%-0.0989
-68.27%0.1011
-43.75%0.09
150.00%0.1
795.00%0.0895
-60.25%0.3186
-77.78%0.16
-93.44%0.04
-97.37%0.01
-21.41%0.8016
稀释每股收益
-210.50%-0.0989
-68.27%0.1011
-43.75%0.09
150.00%0.1
795.00%0.0895
-60.25%0.3186
-77.78%0.16
-93.44%0.04
-97.37%0.01
-21.41%0.8016
其他综合收益
综合收益总额
-210.43%-1,640.56万
-68.16%1,678.08万
-43.66%1,487.74万
144.11%1,589.79万
634.03%1,485.57万
-60.33%5,270.65万
-77.95%2,640.6万
-93.57%651.26万
-96.81%202.39万
-11.52%1.33亿
归属于母公司所有者的综合收益总额
-210.43%-1,640.56万
-68.16%1,678.08万
-43.66%1,487.74万
144.11%1,589.79万
634.03%1,485.57万
-60.33%5,270.65万
-77.95%2,640.6万
-93.57%651.26万
-96.81%202.39万
-11.52%1.33亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(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 -10.24%2.07亿-0.31%10.2亿2.96%6.91亿13.11%4.49亿12.03%2.3亿2.68%10.23亿-9.98%6.71亿-25.89%3.97亿-34.40%2.06亿28.14%9.96亿
营业收入 -10.24%2.07亿-0.31%10.2亿2.96%6.91亿13.11%4.49亿12.03%2.3亿2.68%10.23亿-9.98%6.71亿-25.89%3.97亿-34.40%2.06亿28.14%9.96亿
其他业务收入 -----40.53%5,280.89万-----6.93%2,714.85万----182.08%8,879.23万----43.00%2,917.13万-----16.44%3,147.8万
营业总成本 -0.54%2.19亿5.53%10.16亿6.25%6.89亿12.45%4.41亿9.44%2.21亿11.73%9.63亿5.20%6.49亿-7.51%3.92亿-15.89%2.01亿42.38%8.62亿
营业成本 -8.45%1.6亿1.12%8.06亿1.98%5.45亿8.73%3.49亿6.41%1.75亿9.93%7.98亿3.97%5.34亿-10.38%3.21亿-21.63%1.64亿48.18%7.25亿
营业税金及附加 23.27%230.77万7.77%952.94万22.25%654.63万49.53%422.51万39.34%187.21万79.85%884.28万20.52%535.49万-10.83%282.57万-34.76%134.36万11.40%491.69万
销售费用 9.82%1,434.2万14.87%5,562.84万23.72%4,086.24万22.99%2,628.14万7.14%1,305.94万2.70%4,842.75万-25.46%3,302.71万-31.59%2,136.91万-21.91%1,218.95万-10.28%4,715.42万
管理费用 11.43%1,841.33万40.03%7,568.01万27.31%5,205.46万25.00%3,360.93万21.84%1,652.45万28.95%5,404.53万34.81%4,088.74万30.37%2,688.82万72.88%1,356.25万21.98%4,191.17万
财务费用 93.30%978.22万73.21%2,442.01万47.49%1,364.32万220.23%906.2万1,008.52%506.07万421.71%1,409.87万306.86%925.03万173.44%282.98万133.51%45.65万-13.09%-438.25万
-利息费用 93.11%1,041.1万53.55%2,821.57万29.35%1,661.82万36.43%1,041.34万45.24%539.13万539.73%1,837.59万810.71%1,284.79万1,531.18%763.27万386.25%371.19万24.81%287.24万
-利息收入 -14.86%-77.76万8.57%-434.99万18.52%-329.06万68.34%-159.3万79.71%-67.7万38.07%-475.78万35.05%-403.85万-10.98%-503.1万-50.32%-333.67万-17.61%-768.28万
研发费用 56.52%1,453.51万11.11%4,459.76万20.54%3,120.65万8.82%1,924.02万-4.80%928.64万-14.39%4,013.84万-7.93%2,588.96万16.79%1,768.08万64.91%975.44万65.20%4,688.76万
信用减值损失 1,158.81%417.47万-129.53%-2,516.18万122.17%51.84万288.42%186.7万130.42%33.16万-242.63%-1,096.25万-353.05%-233.85万-160.57%-99.09万34.95%-109万246.21%768.57万
资产减值损失 -260.68%-203.65万-24.45%-264.38万-94.46%-286.6万-50.43%-186.75万58.34%-56.46万-29.98%-212.45万-19.51%-147.38万27.42%-124.14万-76.73%-135.53万-68.42%-163.45万
非经营性净收益 -233.81%-898.18万1,881.32%1,164.54万95.50%1,464.15万106.04%1,169.04万983.33%671.23万-103.89%-65.38万-13.55%748.92万-14.58%567.38万304.20%61.96万274.72%1,679.51万
公允价值变动净收益 -1,144.44%-1,809.28万738.43%1,225.24万-18.09%427.03万64.90%385.9万-17.68%173.23万-5.56%146.14万291.60%521.36万75.77%234.02万330.89%210.44万144.36%154.74万
投资净收益 195.10%334.54万136.50%1,312.23万137.04%609.41万-7.08%318.93万725.94%113.37万94.23%554.86万-10.00%257.09万58.11%343.22万-90.76%13.73万1,228.19%285.67万
资产处置收益 ----------------------6,946.67----------------
其他收益 -11.08%362.74万159.89%1,407.64万88.37%662.48万117.58%464.26万395.53%407.93万-14.57%541.62万-25.66%351.7万-33.33%213.37万397.07%82.32万-35.71%633.98万
营业利润 -229.29%-2,148.72万-74.50%1,508.3万-44.18%1,698.91万89.25%1,961.68万246.30%1,661.93万-60.83%5,915.69万-77.97%3,043.35万-91.23%1,036.55万-93.48%479.91万-14.44%1.51亿
加:营业外收入 25.68%4.31万120.28%20.87万-55.59%4.07万-50.52%4.06万607.23%3.43万-46.01%9.48万513.74%9.17万161.75%8.2万-77.84%4,844.15115.62%17.55万
减:营业外支出 361.20%10.19万12.11%285.02万15.71%238.92万12.31%229.41万-98.90%2.21万585.22%254.22万456.86%206.48万503.39%204.26万1,124.09%201.01万-34.49%37.1万
利润总额 -229.55%-2,154.6万-78.06%1,244.15万-48.56%1,464.06万106.58%1,736.32万495.30%1,663.15万-62.40%5,670.95万-79.34%2,846.04万-92.87%840.49万-96.20%279.38万-14.32%1.51亿
减:所得税费用 -389.48%-514.04万-208.40%-433.93万-111.52%-23.67万-22.56%146.53万130.64%177.57万-77.72%400.3万-88.61%205.44万-88.58%189.23万-92.33%76.99万-30.57%1,796.68万
净利润 SL-1,640.56万-68.16%1,678.08万-43.66%1,487.74万144.11%1,589.79万634.03%1,485.57万-60.33%5,270.65万-77.95%2,640.6万-93.57%651.26万-96.81%202.39万-11.52%1.33亿
持续经营净利润 -210.43%-1,640.56万-68.16%1,678.08万-43.66%1,487.74万144.11%1,589.79万634.03%1,485.57万-60.33%5,270.65万-77.95%2,640.6万-93.57%651.26万--202.39万-11.52%1.33亿
归属于母公司所有者的净利润 -210.43%-1,640.56万-68.16%1,678.08万-43.66%1,487.74万144.11%1,589.79万634.03%1,485.57万-60.33%5,270.65万-77.95%2,640.6万-93.57%651.26万-96.81%202.39万-11.52%1.33亿
每股收益
基本每股收益 -210.50%-0.0989-68.27%0.1011-43.75%0.09150.00%0.1795.00%0.0895-60.25%0.3186-77.78%0.16-93.44%0.04-97.37%0.01-21.41%0.8016
稀释每股收益 -210.50%-0.0989-68.27%0.1011-43.75%0.09150.00%0.1795.00%0.0895-60.25%0.3186-77.78%0.16-93.44%0.04-97.37%0.01-21.41%0.8016
其他综合收益
综合收益总额 -210.43%-1,640.56万-68.16%1,678.08万-43.66%1,487.74万144.11%1,589.79万634.03%1,485.57万-60.33%5,270.65万-77.95%2,640.6万-93.57%651.26万-96.81%202.39万-11.52%1.33亿
归属于母公司所有者的综合收益总额 -210.43%-1,640.56万-68.16%1,678.08万-43.66%1,487.74万144.11%1,589.79万634.03%1,485.57万-60.33%5,270.65万-77.95%2,640.6万-93.57%651.26万-96.81%202.39万-11.52%1.33亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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