沪深市场个股详情

九洲药业 (603456)

添加自选
  • 16.82
  • +0.19+1.14%
未开盘 03/10 15:00 (北京)
149.60亿总市值20.69市盈率TTM

九洲药业 (603456) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
4.92%41.6亿
3.86%28.71亿
0.98%14.9亿
-6.57%51.61亿
-13.36%39.65亿
-15.07%27.64亿
-15.73%14.76亿
1.44%55.23亿
4.66%45.77亿
10.16%32.55亿
营业收入
4.92%41.6亿
3.86%28.71亿
0.98%14.9亿
-6.57%51.61亿
-13.36%39.65亿
-15.07%27.64亿
-15.73%14.76亿
1.44%55.23亿
4.66%45.77亿
10.16%32.55亿
其他业务收入
----
-9.18%2,730.16万
----
-36.86%7,424.15万
----
-23.64%3,006.14万
----
-55.51%1.18亿
----
-70.31%3,936.85万
营业总成本
0.14%31.95亿
0.91%21.97亿
-1.16%11.55亿
-1.12%42.28亿
-6.77%31.91亿
-11.98%21.77亿
-13.79%11.68亿
-0.13%42.76亿
-0.51%34.22亿
5.51%24.73亿
营业成本
0.42%25.98亿
0.27%17.96亿
-4.18%9.33亿
-0.76%34.17亿
-6.85%25.87亿
-10.67%17.91亿
-11.92%9.73亿
-3.21%34.43亿
-2.70%27.78亿
4.60%20.05亿
营业税金及附加
40.73%5,641.8万
17.15%3,723.15万
0.75%2,052.1万
13.72%5,595.41万
23.92%4,008.98万
50.40%3,178.13万
70.02%2,036.78万
37.56%4,920.4万
33.79%3,235.13万
36.68%2,113.09万
销售费用
5.90%7,661.52万
16.59%5,117.48万
13.83%2,294.47万
21.80%9,989.79万
11.03%7,234.5万
-2.01%4,389.2万
-12.01%2,015.68万
42.63%8,201.77万
27.09%6,515.93万
15.76%4,479.18万
管理费用
-4.44%2.87亿
-2.94%1.92亿
6.42%1.15亿
-6.32%4.18亿
-17.45%3.01亿
-25.92%1.98亿
-15.67%1.08亿
3.91%4.46亿
-3.01%3.64亿
1.75%2.67亿
财务费用
64.14%-1,782.61万
84.13%-755.39万
76.43%-445.1万
-2.93%-7,784.9万
12.09%-4,971.33万
-50.74%-4,761.21万
-339.58%-1,888.8万
12.22%-7,563.47万
39.19%-5,654.93万
43.76%-3,158.46万
-利息费用
-64.56%577.96万
-70.52%419.59万
-70.49%238.19万
-10.84%1,937.74万
-9.95%1,630.7万
31.20%1,423.39万
73.84%807.04万
-2.87%2,173.36万
-6.15%1,810.87万
-27.04%1,084.86万
-利息收入
54.09%-3,343.5万
70.61%-1,696.09万
76.85%-612.25万
6.27%-8,606.39万
-13.43%-7,282.81万
-93.28%-5,771.55万
-337.67%-2,645.05万
-595.42%-9,182.43万
-672.55%-6,420.6万
-566.91%-2,986.07万
研发费用
-18.90%1.95亿
-19.96%1.28亿
4.33%6,768.02万
-4.81%3.15亿
0.13%2.4亿
-4.20%1.6亿
-17.64%6,487.19万
15.12%3.31亿
5.46%2.4亿
0.14%1.67亿
信用减值损失
261.11%2,083.76万
132.83%721.82万
92.45%-256.31万
17.57%-1,662.87万
48.14%-1,293.35万
-27.53%-2,198.41万
-107.86%-3,396.92万
-475.45%-2,017.38万
-567.98%-2,493.95万
-41.10%-1,723.87万
资产减值损失
-134.58%-9,061.95万
-55.00%-4,071.6万
-25,039.17%-2,720.23万
-179.38%-2.18亿
26.65%-3,863.02万
49.80%-2,626.85万
99.71%-10.82万
-31.82%-7,820.36万
-18.41%-5,266.46万
-19.56%-5,232.56万
非经营性净收益
-92.89%-5,280.19万
37.18%-2,053.2万
11.68%-2,426.64万
-179.32%-2.01亿
59.90%-2,737.38万
50.76%-3,268.16万
41.13%-2,747.69万
-28.83%-7,181.2万
-15.88%-6,826.92万
-21.53%-6,636.92万
公允价值变动净收益
----
----
----
----
----
----
----
----
108.65%516.81万
102.20%57.64万
投资净收益
36.54%-293.8万
65.47%-183.97万
58.04%-98.26万
58.00%-813.23万
79.62%-462.96万
65.48%-532.82万
64.06%-234.2万
-1,035.48%-1,936.37万
-212.02%-2,272.04万
-197.83%-1,543.64万
-其中:对联营合营企业的投资收益
48.38%-427.83万
50.65%-262.94万
47.61%-122.7万
-54.14%-1,195.54万
-61.88%-828.88万
-63.54%-532.82万
-43.86%-234.2万
-13,271.24%-775.6万
-3,321.17%-512.04万
-2,336.18%-325.81万
资产处置收益
-87.08%-392.86万
33.86%-185.92万
89.79%-22.18万
-24.12%-315.66万
-38.09%-210万
-518.97%-281.11万
-1,662.41%-217.23万
46.88%-254.32万
41.89%-152.07万
79.20%-45.42万
其他收益
-22.87%2,384.67万
-29.72%1,666.48万
-39.69%670.34万
-5.49%4,581.18万
8.84%3,091.95万
28.10%2,371.03万
79.51%1,111.48万
34.08%4,847.23万
27.33%2,840.79万
31.97%1,850.92万
营业利润
22.12%9.12亿
17.83%6.54亿
11.18%3.11亿
-37.73%7.32亿
-31.20%7.47亿
-22.42%5.55亿
-19.85%2.8亿
6.13%11.76亿
24.25%10.86亿
28.63%7.15亿
加:营业外收入
301.28%261.39万
88.09%109.16万
955.96%17.55万
-77.80%178.13万
-90.28%65.14万
-90.89%58.04万
-94.42%1.66万
155.14%802.36万
296.44%670.31万
308.70%637.08万
减:营业外支出
395.12%515.76万
1,036.87%436.74万
1,641.19%106.44万
6.74%336.53万
-77.04%104.17万
-89.29%38.42万
-77.53%6.11万
-56.42%315.3万
12.52%453.75万
4.89%358.74万
利润总额
21.84%9.1亿
17.20%6.5亿
10.88%3.11亿
-38.12%7.31亿
-31.37%7.47亿
-22.69%5.55亿
-19.87%2.8亿
6.96%11.81亿
24.83%10.88亿
29.57%7.18亿
减:所得税费用
41.52%1.61亿
56.08%1.24亿
38.19%6,062.21万
-17.24%1.24亿
-7.89%1.14亿
-17.73%7,925.71万
-37.35%4,386.92万
-18.36%1.49亿
-4.99%1.24亿
12.25%9,633.33万
净利润
18.30%7.49亿
10.72%5.27亿
5.81%2.5亿
-41.14%6.07亿
-34.38%6.33亿
-23.46%4.76亿
-15.49%2.36亿
11.99%10.31亿
30.07%9.64亿
32.74%6.21亿
持续经营净利润
18.30%7.49亿
10.72%5.27亿
5.81%2.5亿
-41.14%6.07亿
-34.38%6.33亿
-23.46%4.76亿
-15.49%2.36亿
11.99%10.31亿
30.07%9.64亿
32.74%6.21亿
减:少数股东损益
-48.30%102.15万
25.23%78.26万
48.01%-30.47万
151.55%97.12万
183.80%197.58万
228.37%62.49万
52.63%-58.6万
-856.79%-188.39万
-34.76%-235.77万
-817.53%-48.68万
归属于母公司所有者的净利润
18.51%7.48亿
10.70%5.26亿
5.68%2.5亿
-41.34%6.06亿
-34.74%6.31亿
-23.62%4.75亿
-15.65%2.37亿
12.17%10.33亿
30.08%9.67亿
32.86%6.22亿
每股收益
基本每股收益
20.00%0.84
11.32%0.59
7.69%0.28
-41.38%0.68
-35.78%0.7
-24.29%0.53
-18.75%0.26
4.50%1.16
21.11%1.09
25.00%0.7
稀释每股收益
20.00%0.84
11.32%0.59
7.69%0.28
-41.38%0.68
-35.78%0.7
-24.29%0.53
-18.75%0.26
4.50%1.16
22.47%1.09
25.00%0.7
其他综合收益
197.17%376.16万
325.54%728.01万
42.37%336.41万
203.20%622.26万
-166.91%-387.11万
-72.14%171.08万
66.70%236.29万
120.82%205.23万
74.41%578.53万
1,292.04%614.05万
归属于母公司所有者的其他综合收益总额
197.17%376.16万
325.54%728.01万
42.37%336.41万
203.20%622.26万
-166.91%-387.11万
-72.14%171.08万
66.70%236.29万
120.82%205.23万
74.41%578.53万
1,292.04%614.05万
综合收益总额
19.63%7.52亿
11.85%5.34亿
6.17%2.53亿
-40.65%6.13亿
-35.17%6.29亿
-23.94%4.77亿
-15.07%2.39亿
12.10%10.33亿
30.26%9.7亿
34.20%6.28亿
归属于母公司所有者的综合收益总额
19.84%7.51亿
11.83%5.33亿
6.04%2.54亿
-40.86%6.12亿
-35.53%6.27亿
-24.10%4.77亿
-15.24%2.39亿
12.28%10.35亿
30.27%9.73亿
34.32%6.28亿
归属于少数股东的综合收益总额
-48.30%102.15万
25.23%78.26万
48.01%-30.47万
151.55%97.12万
183.80%197.58万
228.37%62.49万
52.63%-58.6万
-856.79%-188.39万
-34.76%-235.77万
-817.53%-48.68万
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
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 4.92%41.6亿3.86%28.71亿0.98%14.9亿-6.57%51.61亿-13.36%39.65亿-15.07%27.64亿-15.73%14.76亿1.44%55.23亿4.66%45.77亿10.16%32.55亿
营业收入 4.92%41.6亿3.86%28.71亿0.98%14.9亿-6.57%51.61亿-13.36%39.65亿-15.07%27.64亿-15.73%14.76亿1.44%55.23亿4.66%45.77亿10.16%32.55亿
其他业务收入 -----9.18%2,730.16万-----36.86%7,424.15万-----23.64%3,006.14万-----55.51%1.18亿-----70.31%3,936.85万
营业总成本 0.14%31.95亿0.91%21.97亿-1.16%11.55亿-1.12%42.28亿-6.77%31.91亿-11.98%21.77亿-13.79%11.68亿-0.13%42.76亿-0.51%34.22亿5.51%24.73亿
营业成本 0.42%25.98亿0.27%17.96亿-4.18%9.33亿-0.76%34.17亿-6.85%25.87亿-10.67%17.91亿-11.92%9.73亿-3.21%34.43亿-2.70%27.78亿4.60%20.05亿
营业税金及附加 40.73%5,641.8万17.15%3,723.15万0.75%2,052.1万13.72%5,595.41万23.92%4,008.98万50.40%3,178.13万70.02%2,036.78万37.56%4,920.4万33.79%3,235.13万36.68%2,113.09万
销售费用 5.90%7,661.52万16.59%5,117.48万13.83%2,294.47万21.80%9,989.79万11.03%7,234.5万-2.01%4,389.2万-12.01%2,015.68万42.63%8,201.77万27.09%6,515.93万15.76%4,479.18万
管理费用 -4.44%2.87亿-2.94%1.92亿6.42%1.15亿-6.32%4.18亿-17.45%3.01亿-25.92%1.98亿-15.67%1.08亿3.91%4.46亿-3.01%3.64亿1.75%2.67亿
财务费用 64.14%-1,782.61万84.13%-755.39万76.43%-445.1万-2.93%-7,784.9万12.09%-4,971.33万-50.74%-4,761.21万-339.58%-1,888.8万12.22%-7,563.47万39.19%-5,654.93万43.76%-3,158.46万
-利息费用 -64.56%577.96万-70.52%419.59万-70.49%238.19万-10.84%1,937.74万-9.95%1,630.7万31.20%1,423.39万73.84%807.04万-2.87%2,173.36万-6.15%1,810.87万-27.04%1,084.86万
-利息收入 54.09%-3,343.5万70.61%-1,696.09万76.85%-612.25万6.27%-8,606.39万-13.43%-7,282.81万-93.28%-5,771.55万-337.67%-2,645.05万-595.42%-9,182.43万-672.55%-6,420.6万-566.91%-2,986.07万
研发费用 -18.90%1.95亿-19.96%1.28亿4.33%6,768.02万-4.81%3.15亿0.13%2.4亿-4.20%1.6亿-17.64%6,487.19万15.12%3.31亿5.46%2.4亿0.14%1.67亿
信用减值损失 261.11%2,083.76万132.83%721.82万92.45%-256.31万17.57%-1,662.87万48.14%-1,293.35万-27.53%-2,198.41万-107.86%-3,396.92万-475.45%-2,017.38万-567.98%-2,493.95万-41.10%-1,723.87万
资产减值损失 -134.58%-9,061.95万-55.00%-4,071.6万-25,039.17%-2,720.23万-179.38%-2.18亿26.65%-3,863.02万49.80%-2,626.85万99.71%-10.82万-31.82%-7,820.36万-18.41%-5,266.46万-19.56%-5,232.56万
非经营性净收益 -92.89%-5,280.19万37.18%-2,053.2万11.68%-2,426.64万-179.32%-2.01亿59.90%-2,737.38万50.76%-3,268.16万41.13%-2,747.69万-28.83%-7,181.2万-15.88%-6,826.92万-21.53%-6,636.92万
公允价值变动净收益 --------------------------------108.65%516.81万102.20%57.64万
投资净收益 36.54%-293.8万65.47%-183.97万58.04%-98.26万58.00%-813.23万79.62%-462.96万65.48%-532.82万64.06%-234.2万-1,035.48%-1,936.37万-212.02%-2,272.04万-197.83%-1,543.64万
-其中:对联营合营企业的投资收益 48.38%-427.83万50.65%-262.94万47.61%-122.7万-54.14%-1,195.54万-61.88%-828.88万-63.54%-532.82万-43.86%-234.2万-13,271.24%-775.6万-3,321.17%-512.04万-2,336.18%-325.81万
资产处置收益 -87.08%-392.86万33.86%-185.92万89.79%-22.18万-24.12%-315.66万-38.09%-210万-518.97%-281.11万-1,662.41%-217.23万46.88%-254.32万41.89%-152.07万79.20%-45.42万
其他收益 -22.87%2,384.67万-29.72%1,666.48万-39.69%670.34万-5.49%4,581.18万8.84%3,091.95万28.10%2,371.03万79.51%1,111.48万34.08%4,847.23万27.33%2,840.79万31.97%1,850.92万
营业利润 22.12%9.12亿17.83%6.54亿11.18%3.11亿-37.73%7.32亿-31.20%7.47亿-22.42%5.55亿-19.85%2.8亿6.13%11.76亿24.25%10.86亿28.63%7.15亿
加:营业外收入 301.28%261.39万88.09%109.16万955.96%17.55万-77.80%178.13万-90.28%65.14万-90.89%58.04万-94.42%1.66万155.14%802.36万296.44%670.31万308.70%637.08万
减:营业外支出 395.12%515.76万1,036.87%436.74万1,641.19%106.44万6.74%336.53万-77.04%104.17万-89.29%38.42万-77.53%6.11万-56.42%315.3万12.52%453.75万4.89%358.74万
利润总额 21.84%9.1亿17.20%6.5亿10.88%3.11亿-38.12%7.31亿-31.37%7.47亿-22.69%5.55亿-19.87%2.8亿6.96%11.81亿24.83%10.88亿29.57%7.18亿
减:所得税费用 41.52%1.61亿56.08%1.24亿38.19%6,062.21万-17.24%1.24亿-7.89%1.14亿-17.73%7,925.71万-37.35%4,386.92万-18.36%1.49亿-4.99%1.24亿12.25%9,633.33万
净利润 18.30%7.49亿10.72%5.27亿5.81%2.5亿-41.14%6.07亿-34.38%6.33亿-23.46%4.76亿-15.49%2.36亿11.99%10.31亿30.07%9.64亿32.74%6.21亿
持续经营净利润 18.30%7.49亿10.72%5.27亿5.81%2.5亿-41.14%6.07亿-34.38%6.33亿-23.46%4.76亿-15.49%2.36亿11.99%10.31亿30.07%9.64亿32.74%6.21亿
减:少数股东损益 -48.30%102.15万25.23%78.26万48.01%-30.47万151.55%97.12万183.80%197.58万228.37%62.49万52.63%-58.6万-856.79%-188.39万-34.76%-235.77万-817.53%-48.68万
归属于母公司所有者的净利润 18.51%7.48亿10.70%5.26亿5.68%2.5亿-41.34%6.06亿-34.74%6.31亿-23.62%4.75亿-15.65%2.37亿12.17%10.33亿30.08%9.67亿32.86%6.22亿
每股收益
基本每股收益 20.00%0.8411.32%0.597.69%0.28-41.38%0.68-35.78%0.7-24.29%0.53-18.75%0.264.50%1.1621.11%1.0925.00%0.7
稀释每股收益 20.00%0.8411.32%0.597.69%0.28-41.38%0.68-35.78%0.7-24.29%0.53-18.75%0.264.50%1.1622.47%1.0925.00%0.7
其他综合收益 197.17%376.16万325.54%728.01万42.37%336.41万203.20%622.26万-166.91%-387.11万-72.14%171.08万66.70%236.29万120.82%205.23万74.41%578.53万1,292.04%614.05万
归属于母公司所有者的其他综合收益总额 197.17%376.16万325.54%728.01万42.37%336.41万203.20%622.26万-166.91%-387.11万-72.14%171.08万66.70%236.29万120.82%205.23万74.41%578.53万1,292.04%614.05万
综合收益总额 19.63%7.52亿11.85%5.34亿6.17%2.53亿-40.65%6.13亿-35.17%6.29亿-23.94%4.77亿-15.07%2.39亿12.10%10.33亿30.26%9.7亿34.20%6.28亿
归属于母公司所有者的综合收益总额 19.84%7.51亿11.83%5.33亿6.04%2.54亿-40.86%6.12亿-35.53%6.27亿-24.10%4.77亿-15.24%2.39亿12.28%10.35亿30.27%9.73亿34.32%6.28亿
归属于少数股东的综合收益总额 -48.30%102.15万25.23%78.26万48.01%-30.47万151.55%97.12万183.80%197.58万228.37%62.49万52.63%-58.6万-856.79%-188.39万-34.76%-235.77万-817.53%-48.68万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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