沪深市场个股详情

600513 联环药业

添加自选
  • 9.69
  • +0.40+4.31%
未开盘 05/06 15:00 (北京)
27.66亿总市值20.27市盈率TTM

联环药业关键统计数据

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
17.00%5.28亿
11.20%21.74亿
5.04%14.83亿
6.46%9.55亿
11.70%4.52亿
18.80%19.55亿
20.71%14.12亿
18.12%8.97亿
21.79%4.04亿
18.74%16.46亿
营业收入
17.00%5.28亿
11.20%21.74亿
5.04%14.83亿
6.46%9.55亿
11.70%4.52亿
18.80%19.55亿
20.71%14.12亿
18.12%8.97亿
21.79%4.04亿
18.74%16.46亿
其他业务收入
----
34.37%2,146.08万
----
59.70%1,127.71万
----
41.36%1,597.12万
----
-18.18%706.14万
----
-38.72%1,129.84万
营业总成本
16.65%4.82亿
14.26%20.16亿
7.84%13.72亿
9.40%8.82亿
13.55%4.13亿
18.40%17.64亿
20.80%12.72亿
17.97%8.06亿
22.38%3.64亿
19.49%14.9亿
营业成本
13.66%2.69亿
23.62%11.28亿
12.50%7.86亿
11.61%4.95亿
17.01%2.36亿
22.15%9.12亿
22.89%6.98亿
23.61%4.43亿
27.16%2.02亿
16.70%7.47亿
营业税金及附加
15.30%461.75万
8.22%1,987.36万
3.70%1,296.62万
9.47%873.1万
25.25%400.48万
19.59%1,836.45万
26.68%1,250.31万
26.76%797.56万
85.32%319.75万
28.65%1,535.61万
销售费用
20.86%1.42亿
-2.09%5.92亿
2.73%3.9亿
10.36%2.68亿
8.24%1.18亿
13.52%6.04亿
14.48%3.8亿
9.08%2.42亿
17.96%1.09亿
23.13%5.32亿
管理费用
6.34%4,246.99万
2.32%1.2亿
-12.40%9,643.72万
-15.01%6,557.77万
3.69%3,993.79万
4.90%1.17亿
19.14%1.1亿
17.02%7,715.85万
10.05%3,851.61万
8.57%1.11亿
财务费用
9.70%589.86万
24.29%2,547.56万
41.72%1,780.21万
76.66%1,195.53万
26.31%537.7万
12.68%2,049.69万
6.82%1,256.1万
1.95%676.74万
44.28%425.7万
9.91%1,819.07万
-利息费用
-0.95%533.29万
5.98%2,668.84万
3.58%1,747.41万
24.64%1,300.92万
13.37%538.39万
31.86%2,518.29万
30.15%1,687.03万
34.57%1,043.73万
37.43%474.9万
13.52%1,909.88万
-利息收入
56.36%-21.61万
51.48%-133.14万
51.90%-105.98万
51.63%-82.31万
37.56%-49.52万
-41.76%-274.43万
-66.72%-220.32万
-41.23%-170.15万
-41.16%-79.32万
8.81%-193.59万
研发费用
86.38%1,774.38万
42.95%1.32亿
17.14%6,904.18万
16.70%3,352.3万
37.90%952.01万
39.06%9,243.87万
50.66%5,893.75万
20.69%2,872.67万
7.77%690.37万
51.01%6,647.39万
信用减值损失
-292.37%-211.76万
56.75%-371.41万
112.32%36.54万
60.08%-99.83万
174.81%110.08万
-610.33%-858.85万
-24.99%-296.73万
-19.10%-250.08万
-25.46%-147.14万
-8.74%-120.91万
资产减值损失
878.09%42.25万
-407.10%-255.59万
-32.79%-50.61万
---63.37万
---5.43万
76.77%-50.4万
---38.12万
----
----
-48.82%-217.01万
非经营性净收益
-98.40%4.67万
561.55%1,683.04万
388.72%596.25万
139.11%493.79万
-24.18%292.48万
-595.33%-364.65万
81.81%122万
533.04%206.52万
38.38%385.76万
-83.08%73.62万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
432.00%2.24万
投资净收益
-100.65%-100.89万
85.26%-42.18万
33.26%-149.59万
7.40%-91.71万
-401.20%-50.29万
-87.82%-286.26万
-136.20%-224.13万
-38.24%-99.03万
-3.66%16.69万
-96.73%-152.42万
-其中:对联营合营企业的投资收益
-16.23%-35.28万
108.17%13.8万
21.99%-117.02万
0.40%-67.31万
-281.79%-30.35万
-3,355.80%-168.81万
-479.18%-150.01万
-356.52%-67.58万
-3.66%16.69万
81.48%-4.88万
资产处置收益
----
114,520.59%888.56万
----
----
----
---7,765.74
----
----
----
----
其他收益
15.52%275.08万
76.00%1,463.67万
11.59%759.91万
34.75%748.69万
-53.87%238.12万
48.06%831.64万
72.34%680.98万
78.29%555.62万
36.90%516.21万
-27.02%561.71万
营业利润
12.38%4,668.31万
-6.56%1.75亿
-16.93%1.17亿
-16.15%7,747.77万
-6.55%4,153.86万
19.72%1.87亿
20.30%1.41亿
21.76%9,240.46万
18.37%4,444.86万
9.10%1.56亿
加:营业外收入
-90.54%2.5万
-45.10%177.99万
551.56%26.54万
550.15%26.48万
593.11%26.43万
-39.03%324.22万
-98.22%4.07万
-97.96%4.07万
--3.81万
1,469.29%531.76万
减:营业外支出
-23.92%13万
23.02%151.98万
19.44%81.09万
25.74%70.31万
2.17%17.09万
-37.85%123.54万
162.57%67.89万
375.54%55.92万
--16.72万
25.52%198.77万
利润总额
11.88%4,657.81万
-7.42%1.75亿
-16.94%1.17亿
-16.16%7,703.94万
-6.06%4,163.2万
18.48%1.89亿
17.73%1.41亿
18.14%9,188.62万
18.03%4,431.95万
12.40%1.6亿
减:所得税费用
45.77%957.95万
4.78%2,369.17万
-19.76%1,625.55万
-26.08%933.74万
-3.88%657.15万
15.00%2,261.08万
6.85%2,025.89万
1.14%1,263.15万
21.92%683.69万
-9.84%1,966.18万
净利润
5.53%3,699.86万
-9.07%1.51亿
-16.46%1.01亿
-14.58%6,770.2万
-6.46%3,506.05万
18.97%1.66亿
19.78%1.2亿
21.40%7,925.46万
17.34%3,748.27万
16.44%1.4亿
持续经营净利润
5.53%3,699.86万
-9.07%1.51亿
-16.46%1.01亿
-14.58%6,770.2万
-6.46%3,506.05万
18.97%1.66亿
19.78%1.2亿
21.40%7,925.46万
17.34%3,748.27万
16.44%1.4亿
减：少数股东损益
13.01%445.32万
-34.86%1,633.18万
-44.38%1,175.52万
-54.59%617.43万
-44.29%394.06万
19.04%2,507.17万
45.02%2,113.54万
24.76%1,359.75万
8.58%707.29万
22.81%2,106.2万
归属于母公司所有者的净利润
4.58%3,254.54万
-4.50%1.35亿
-10.52%8,884.18万
-6.29%6,152.78万
2.34%3,111.99万
18.96%1.41亿
15.50%9,928.81万
20.72%6,565.72万
19.58%3,040.97万
15.38%1.19亿
每股收益
基本每股收益
0.00%0.11
-4.08%0.47
-11.43%0.31
-8.70%0.21
0.00%0.11
19.51%0.49
16.67%0.35
21.05%0.23
22.22%0.11
13.89%0.41
稀释每股收益
0.00%0.11
-4.08%0.47
----
-8.70%0.21
0.00%0.11
19.51%0.49
----
21.05%0.23
22.22%0.11
13.89%0.41
其他综合收益
-8.14万
-19.53万
归属于母公司所有者的其他综合收益总额
---8.14万
---19.53万
----
----
----
----
----
----
----
----
综合收益总额
5.30%3,691.72万
-9.19%1.51亿
-16.46%1.01亿
-14.58%6,770.2万
-6.46%3,506.05万
18.97%1.66亿
19.78%1.2亿
21.40%7,925.46万
17.34%3,748.27万
16.44%1.4亿
归属于母公司所有者的综合收益总额
4.32%3,246.4万
-4.64%1.35亿
-10.52%8,884.18万
-6.29%6,152.78万
2.34%3,111.99万
18.96%1.41亿
15.50%9,928.81万
20.72%6,565.72万
19.58%3,040.97万
15.38%1.19亿
归属于少数股东的综合收益总额
13.01%445.32万
-34.86%1,633.18万
-44.38%1,175.52万
-54.59%617.43万
-44.29%394.06万
19.04%2,507.17万
45.02%2,113.54万
24.76%1,359.75万
8.58%707.29万
22.81%2,106.2万
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
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
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--
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天衡会计师事务所(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 17.00%5.28亿11.20%21.74亿5.04%14.83亿6.46%9.55亿11.70%4.52亿18.80%19.55亿20.71%14.12亿18.12%8.97亿21.79%4.04亿18.74%16.46亿
营业收入 17.00%5.28亿11.20%21.74亿5.04%14.83亿6.46%9.55亿11.70%4.52亿18.80%19.55亿20.71%14.12亿18.12%8.97亿21.79%4.04亿18.74%16.46亿
其他业务收入 ----34.37%2,146.08万----59.70%1,127.71万----41.36%1,597.12万-----18.18%706.14万-----38.72%1,129.84万
营业总成本 16.65%4.82亿14.26%20.16亿7.84%13.72亿9.40%8.82亿13.55%4.13亿18.40%17.64亿20.80%12.72亿17.97%8.06亿22.38%3.64亿19.49%14.9亿
营业成本 13.66%2.69亿23.62%11.28亿12.50%7.86亿11.61%4.95亿17.01%2.36亿22.15%9.12亿22.89%6.98亿23.61%4.43亿27.16%2.02亿16.70%7.47亿
营业税金及附加 15.30%461.75万8.22%1,987.36万3.70%1,296.62万9.47%873.1万25.25%400.48万19.59%1,836.45万26.68%1,250.31万26.76%797.56万85.32%319.75万28.65%1,535.61万
销售费用 20.86%1.42亿-2.09%5.92亿2.73%3.9亿10.36%2.68亿8.24%1.18亿13.52%6.04亿14.48%3.8亿9.08%2.42亿17.96%1.09亿23.13%5.32亿
管理费用 6.34%4,246.99万2.32%1.2亿-12.40%9,643.72万-15.01%6,557.77万3.69%3,993.79万4.90%1.17亿19.14%1.1亿17.02%7,715.85万10.05%3,851.61万8.57%1.11亿
财务费用 9.70%589.86万24.29%2,547.56万41.72%1,780.21万76.66%1,195.53万26.31%537.7万12.68%2,049.69万6.82%1,256.1万1.95%676.74万44.28%425.7万9.91%1,819.07万
-利息费用 -0.95%533.29万5.98%2,668.84万3.58%1,747.41万24.64%1,300.92万13.37%538.39万31.86%2,518.29万30.15%1,687.03万34.57%1,043.73万37.43%474.9万13.52%1,909.88万
-利息收入 56.36%-21.61万51.48%-133.14万51.90%-105.98万51.63%-82.31万37.56%-49.52万-41.76%-274.43万-66.72%-220.32万-41.23%-170.15万-41.16%-79.32万8.81%-193.59万
研发费用 86.38%1,774.38万42.95%1.32亿17.14%6,904.18万16.70%3,352.3万37.90%952.01万39.06%9,243.87万50.66%5,893.75万20.69%2,872.67万7.77%690.37万51.01%6,647.39万
信用减值损失 -292.37%-211.76万56.75%-371.41万112.32%36.54万60.08%-99.83万174.81%110.08万-610.33%-858.85万-24.99%-296.73万-19.10%-250.08万-25.46%-147.14万-8.74%-120.91万
资产减值损失 878.09%42.25万-407.10%-255.59万-32.79%-50.61万---63.37万---5.43万76.77%-50.4万---38.12万---------48.82%-217.01万
非经营性净收益 -98.40%4.67万561.55%1,683.04万388.72%596.25万139.11%493.79万-24.18%292.48万-595.33%-364.65万81.81%122万533.04%206.52万38.38%385.76万-83.08%73.62万
公允价值变动净收益 ------------------------------------432.00%2.24万
投资净收益 -100.65%-100.89万85.26%-42.18万33.26%-149.59万7.40%-91.71万-401.20%-50.29万-87.82%-286.26万-136.20%-224.13万-38.24%-99.03万-3.66%16.69万-96.73%-152.42万
-其中:对联营合营企业的投资收益 -16.23%-35.28万108.17%13.8万21.99%-117.02万0.40%-67.31万-281.79%-30.35万-3,355.80%-168.81万-479.18%-150.01万-356.52%-67.58万-3.66%16.69万81.48%-4.88万
资产处置收益 ----114,520.59%888.56万---------------7,765.74----------------
其他收益 15.52%275.08万76.00%1,463.67万11.59%759.91万34.75%748.69万-53.87%238.12万48.06%831.64万72.34%680.98万78.29%555.62万36.90%516.21万-27.02%561.71万
营业利润 12.38%4,668.31万-6.56%1.75亿-16.93%1.17亿-16.15%7,747.77万-6.55%4,153.86万19.72%1.87亿20.30%1.41亿21.76%9,240.46万18.37%4,444.86万9.10%1.56亿
加:营业外收入 -90.54%2.5万-45.10%177.99万551.56%26.54万550.15%26.48万593.11%26.43万-39.03%324.22万-98.22%4.07万-97.96%4.07万--3.81万1,469.29%531.76万
减:营业外支出 -23.92%13万23.02%151.98万19.44%81.09万25.74%70.31万2.17%17.09万-37.85%123.54万162.57%67.89万375.54%55.92万--16.72万25.52%198.77万
利润总额 11.88%4,657.81万-7.42%1.75亿-16.94%1.17亿-16.16%7,703.94万-6.06%4,163.2万18.48%1.89亿17.73%1.41亿18.14%9,188.62万18.03%4,431.95万12.40%1.6亿
减:所得税费用 45.77%957.95万4.78%2,369.17万-19.76%1,625.55万-26.08%933.74万-3.88%657.15万15.00%2,261.08万6.85%2,025.89万1.14%1,263.15万21.92%683.69万-9.84%1,966.18万
净利润 5.53%3,699.86万-9.07%1.51亿-16.46%1.01亿-14.58%6,770.2万-6.46%3,506.05万18.97%1.66亿19.78%1.2亿21.40%7,925.46万17.34%3,748.27万16.44%1.4亿
持续经营净利润 5.53%3,699.86万-9.07%1.51亿-16.46%1.01亿-14.58%6,770.2万-6.46%3,506.05万18.97%1.66亿19.78%1.2亿21.40%7,925.46万17.34%3,748.27万16.44%1.4亿
减：少数股东损益 13.01%445.32万-34.86%1,633.18万-44.38%1,175.52万-54.59%617.43万-44.29%394.06万19.04%2,507.17万45.02%2,113.54万24.76%1,359.75万8.58%707.29万22.81%2,106.2万
归属于母公司所有者的净利润 4.58%3,254.54万-4.50%1.35亿-10.52%8,884.18万-6.29%6,152.78万2.34%3,111.99万18.96%1.41亿15.50%9,928.81万20.72%6,565.72万19.58%3,040.97万15.38%1.19亿
每股收益
基本每股收益 0.00%0.11-4.08%0.47-11.43%0.31-8.70%0.210.00%0.1119.51%0.4916.67%0.3521.05%0.2322.22%0.1113.89%0.41
稀释每股收益 0.00%0.11-4.08%0.47-----8.70%0.210.00%0.1119.51%0.49----21.05%0.2322.22%0.1113.89%0.41
其他综合收益 -8.14万-19.53万
归属于母公司所有者的其他综合收益总额 ---8.14万---19.53万--------------------------------
综合收益总额 5.30%3,691.72万-9.19%1.51亿-16.46%1.01亿-14.58%6,770.2万-6.46%3,506.05万18.97%1.66亿19.78%1.2亿21.40%7,925.46万17.34%3,748.27万16.44%1.4亿
归属于母公司所有者的综合收益总额 4.32%3,246.4万-4.64%1.35亿-10.52%8,884.18万-6.29%6,152.78万2.34%3,111.99万18.96%1.41亿15.50%9,928.81万20.72%6,565.72万19.58%3,040.97万15.38%1.19亿
归属于少数股东的综合收益总额 13.01%445.32万-34.86%1,633.18万-44.38%1,175.52万-54.59%617.43万-44.29%394.06万19.04%2,507.17万45.02%2,113.54万24.76%1,359.75万8.58%707.29万22.81%2,106.2万
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 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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