沪深市场个股详情

603811 诚意药业

添加自选
  • 8.47
  • +0.17+2.05%
已收盘 05/06 15:00 (北京)
27.72亿总市值17.79市盈率TTM

诚意药业关键统计数据

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
3.54%1.53亿
2.54%6.72亿
-3.51%4.59亿
0.85%3.21亿
-7.40%1.48亿
-5.62%6.55亿
-9.07%4.76亿
-11.10%3.18亿
-6.75%1.6亿
-8.46%6.94亿
营业收入
3.54%1.53亿
2.54%6.72亿
-3.51%4.59亿
0.85%3.21亿
-7.40%1.48亿
-5.62%6.55亿
-9.07%4.76亿
-11.10%3.18亿
-6.75%1.6亿
-8.46%6.94亿
其他业务收入
----
17.21%201.41万
----
-90.25%52.21万
----
232.39%171.84万
----
2,963.04%535.29万
----
-26.41%51.7万
营业总成本
3.80%1.27亿
3.41%5.52亿
-0.22%3.93亿
3.96%2.68亿
-2.84%1.23亿
-0.02%5.34亿
-2.62%3.94亿
-7.26%2.58亿
-1.69%1.26亿
-9.50%5.34亿
营业成本
-13.03%4,523.12万
16.33%2.41亿
10.73%1.67亿
21.48%1.16亿
12.15%5,200.94万
2.32%2.07亿
4.73%1.5亿
-3.80%9,517.75万
4.77%4,637.63万
1.94%2.02亿
营业税金及附加
101.89%295.76万
18.33%919.07万
6.18%713.66万
5.21%437.74万
-32.58%146.5万
-27.43%776.69万
-20.45%672.15万
-21.85%416.09万
-7.07%217.28万
10.62%1,070.28万
销售费用
15.97%3,974.7万
-15.56%1.53亿
-18.37%1.08亿
-22.28%7,161.82万
-26.54%3,427.32万
-9.91%1.81亿
-15.11%1.32亿
-13.95%9,214.49万
-9.68%4,665.57万
-25.17%2.01亿
管理费用
6.23%2,604.36万
5.68%9,628.52万
4.20%7,056.02万
19.35%4,912.23万
27.79%2,451.73万
10.59%9,110.9万
2.60%6,771.52万
-7.18%4,115.82万
-8.53%1,918.5万
4.32%8,238.78万
财务费用
-26.79%154.19万
91.76%651.48万
229.19%521.96万
4,816.47%401.08万
2,733.26%210.62万
363.02%339.73万
81.96%158.56万
-96.09%8.16万
-109.98%-8万
-136.42%-129.16万
-利息费用
-2.54%338.58万
67.10%1,526.09万
83.31%1,152.31万
126.24%755.69万
186.34%347.41万
102.00%913.27万
83.46%628.61万
47.92%334.03万
5.30%121.33万
-8.85%452.11万
-利息收入
-18.81%-188.69万
-274.66%-898.45万
-384.00%-642.43万
-990.79%-354.84万
-2,302.18%-158.81万
-79.03%-239.81万
-34.36%-132.73万
27.90%-32.53万
66.46%-6.61万
36.75%-133.95万
研发费用
42.37%1,178.11万
6.41%4,714.45万
1.13%3,539.81万
-7.38%2,306.16万
-30.57%827.52万
11.56%4,430.44万
18.53%3,500.38万
24.51%2,489.83万
42.55%1,191.83万
24.92%3,971.52万
信用减值损失
29.36%49.59万
-680.41%-117.35万
460.08%55.38万
90.03%16.12万
10.31%38.34万
75.90%-15.04万
109.98%9.89万
108.55%8.48万
-19.57%34.76万
48.52%-62.41万
资产减值损失
2.88%-162.52万
-18.88%-1,332.36万
40.48%-261.25万
55.29%-182.49万
8.36%-167.34万
-47.39%-1,120.79万
41.87%-438.91万
43.91%-408.2万
59.03%-182.61万
37.95%-760.4万
非经营性净收益
-29.25%1,175.32万
25.37%5,458.78万
62.48%5,236.31万
185.54%4,071.98万
9,417.84%1,661.21万
12.31%4,354.19万
52.45%3,222.72万
3.01%1,426.05万
-98.55%17.45万
72.21%3,876.99万
公允价值变动净收益
----
----
----
----
----
-133.19%-354.7万
---354.7万
---354.7万
---336.8万
--1,068.71万
投资净收益
-38.77%1,038.16万
24.54%5,813.65万
42.06%4,987.12万
125.02%3,958.06万
284.60%1,695.44万
52.92%4,668.1万
28.28%3,510.68万
-14.86%1,758.96万
-71.76%440.83万
37.27%3,052.65万
-其中:对联营合营企业的投资收益
-38.77%1,038.16万
22.23%5,837.06万
37.85%4,987.12万
112.10%3,958.06万
284.60%1,695.44万
56.64%4,775.3万
32.20%3,617.88万
-9.67%1,866.16万
-71.76%440.83万
37.08%3,048.58万
资产处置收益
----
-100.61%-354.08
-100.61%-354.08
-100.86%-354.08
----
112.86%5.79万
--5.79万
--4.13万
--4.13万
-141,155.27%-45.06万
其他收益
163.88%250.09万
-6.49%1,094.87万
-7.12%455.1万
-32.84%280.32万
65.85%94.78万
87.78%1,170.82万
111.67%489.97万
186.81%417.37万
21.41%57.15万
-54.62%623.49万
营业利润
-10.26%3,750.91万
5.77%1.74亿
3.74%1.19亿
25.36%9,376.69万
24.41%4,179.62万
-17.18%1.64亿
-18.39%1.15亿
-20.37%7,479.8万
-38.77%3,359.57万
4.29%1.99亿
加:营业外收入
-35.13%32.56万
14.57%62.14万
-4.41%61.08万
28.68%54.71万
23.02%50.19万
-64.76%54.24万
115.93%63.9万
43.67%42.52万
50,894.66%40.8万
20.64%153.91万
减:营业外支出
-46.53%17.95万
-58.55%46.85万
-45.34%39.01万
20.01%36.15万
27,666.29%33.57万
-56.08%113.03万
-72.69%71.38万
-86.94%30.12万
-99.90%1,208.9
-6.19%257.36万
利润总额
-10.26%3,765.52万
6.24%1.74亿
4.00%1.19亿
25.40%9,395.25万
23.41%4,196.24万
-17.04%1.64亿
-17.08%1.14亿
-18.50%7,492.2万
-36.57%3,400.25万
4.56%1.98亿
减:所得税费用
110.47%492.51万
351.74%1,201.22万
-53.70%555.25万
-63.49%364.31万
-53.60%234.01万
-89.88%265.91万
-38.82%1,199.18万
-24.66%997.96万
-31.88%504.36万
9.74%2,627.47万
净利润
-17.39%3,273万
0.54%1.62亿
10.75%1.14亿
39.06%9,030.94万
36.82%3,962.23万
-5.87%1.61亿
-13.48%1.02亿
-17.46%6,494.24万
-37.32%2,895.88万
3.81%1.71亿
持续经营净利润
-17.39%3,273万
0.54%1.62亿
10.75%1.14亿
39.06%9,030.94万
36.82%3,962.23万
-5.87%1.61亿
-13.48%1.02亿
-17.46%6,494.24万
-37.32%2,895.88万
3.81%1.71亿
减：少数股东损益
135.42%4.51万
-110.96%-84.67万
-879.49%-44.23万
-2,057.66%-28.97万
-432.54%-12.72万
-193.07%-40.14万
-112.61%-4.52万
-104.05%-1.34万
-89.33%3.83万
324.14%43.13万
归属于母公司所有者的净利润
-17.77%3,268.5万
0.81%1.63亿
11.13%1.14亿
39.48%9,059.9万
37.44%3,974.96万
-5.39%1.62亿
-13.18%1.03亿
-17.09%6,495.58万
-36.91%2,892.06万
3.42%1.71亿
每股收益
基本每股收益
-16.67%0.1
2.04%0.5
12.90%0.35
40.00%0.28
0.00%0.12
-32.88%0.49
-39.22%0.31
-41.18%0.2
-40.00%0.12
2.82%0.73
稀释每股收益
-16.67%0.1
2.04%0.5
12.90%0.35
40.00%0.28
0.00%0.12
-32.88%0.49
-39.22%0.31
-41.18%0.2
-40.00%0.12
2.82%0.73
其他综合收益
774.98%1.39万
-398.43%-2.27万
-869.56%-2.03万
-968.92%-3.71万
110.50%1,591.3
-9.49%7,596.62
-26.73%2,636.99
-111.54%-3,468.36
-164.45%-1.51万
107.55%8,392.72
归属于母公司所有者的其他综合收益总额
774.98%1.25万
-398.43%-2.04万
-869.56%-1.83万
-968.92%-3.34万
110.50%1,432.17
-9.49%6,836.95
-26.73%2,373.29
-111.54%-3,121.52
-164.45%-1.36万
107.55%7,553.45
归属于少数股东的其他综合收益总额
774.98%1,392.35
-398.43%-2,267.05
-869.56%-2,029.32
-968.90%-3,707.39
110.50%159.13
-9.48%759.67
-26.73%263.7
-111.54%-346.84
-164.45%-1,514.92
107.55%839.27
综合收益总额
-17.36%3,274.4万
0.52%1.62亿
10.73%1.13亿
39.01%9,027.23万
36.90%3,962.39万
-5.87%1.61亿
-13.48%1.02亿
-17.50%6,493.89万
-37.38%2,894.37万
3.88%1.71亿
归属于母公司所有者的综合收益总额
-17.74%3,269.75万
0.80%1.63亿
11.11%1.14亿
39.43%9,056.57万
37.51%3,975.1万
-5.39%1.62亿
-13.18%1.03亿
-17.13%6,495.27万
-36.97%2,890.69万
3.49%1.71亿
归属于少数股东的综合收益总额
136.56%4.65万
-111.92%-84.9万
-889.76%-44.43万
-2,030.24%-29.34万
-445.82%-12.71万
-192.71%-40.06万
-112.53%-4.49万
-104.12%-1.38万
-89.82%3.67万
312.31%43.21万
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
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 3.54%1.53亿2.54%6.72亿-3.51%4.59亿0.85%3.21亿-7.40%1.48亿-5.62%6.55亿-9.07%4.76亿-11.10%3.18亿-6.75%1.6亿-8.46%6.94亿
营业收入 3.54%1.53亿2.54%6.72亿-3.51%4.59亿0.85%3.21亿-7.40%1.48亿-5.62%6.55亿-9.07%4.76亿-11.10%3.18亿-6.75%1.6亿-8.46%6.94亿
其他业务收入 ----17.21%201.41万-----90.25%52.21万----232.39%171.84万----2,963.04%535.29万-----26.41%51.7万
营业总成本 3.80%1.27亿3.41%5.52亿-0.22%3.93亿3.96%2.68亿-2.84%1.23亿-0.02%5.34亿-2.62%3.94亿-7.26%2.58亿-1.69%1.26亿-9.50%5.34亿
营业成本 -13.03%4,523.12万16.33%2.41亿10.73%1.67亿21.48%1.16亿12.15%5,200.94万2.32%2.07亿4.73%1.5亿-3.80%9,517.75万4.77%4,637.63万1.94%2.02亿
营业税金及附加 101.89%295.76万18.33%919.07万6.18%713.66万5.21%437.74万-32.58%146.5万-27.43%776.69万-20.45%672.15万-21.85%416.09万-7.07%217.28万10.62%1,070.28万
销售费用 15.97%3,974.7万-15.56%1.53亿-18.37%1.08亿-22.28%7,161.82万-26.54%3,427.32万-9.91%1.81亿-15.11%1.32亿-13.95%9,214.49万-9.68%4,665.57万-25.17%2.01亿
管理费用 6.23%2,604.36万5.68%9,628.52万4.20%7,056.02万19.35%4,912.23万27.79%2,451.73万10.59%9,110.9万2.60%6,771.52万-7.18%4,115.82万-8.53%1,918.5万4.32%8,238.78万
财务费用 -26.79%154.19万91.76%651.48万229.19%521.96万4,816.47%401.08万2,733.26%210.62万363.02%339.73万81.96%158.56万-96.09%8.16万-109.98%-8万-136.42%-129.16万
-利息费用 -2.54%338.58万67.10%1,526.09万83.31%1,152.31万126.24%755.69万186.34%347.41万102.00%913.27万83.46%628.61万47.92%334.03万5.30%121.33万-8.85%452.11万
-利息收入 -18.81%-188.69万-274.66%-898.45万-384.00%-642.43万-990.79%-354.84万-2,302.18%-158.81万-79.03%-239.81万-34.36%-132.73万27.90%-32.53万66.46%-6.61万36.75%-133.95万
研发费用 42.37%1,178.11万6.41%4,714.45万1.13%3,539.81万-7.38%2,306.16万-30.57%827.52万11.56%4,430.44万18.53%3,500.38万24.51%2,489.83万42.55%1,191.83万24.92%3,971.52万
信用减值损失 29.36%49.59万-680.41%-117.35万460.08%55.38万90.03%16.12万10.31%38.34万75.90%-15.04万109.98%9.89万108.55%8.48万-19.57%34.76万48.52%-62.41万
资产减值损失 2.88%-162.52万-18.88%-1,332.36万40.48%-261.25万55.29%-182.49万8.36%-167.34万-47.39%-1,120.79万41.87%-438.91万43.91%-408.2万59.03%-182.61万37.95%-760.4万
非经营性净收益 -29.25%1,175.32万25.37%5,458.78万62.48%5,236.31万185.54%4,071.98万9,417.84%1,661.21万12.31%4,354.19万52.45%3,222.72万3.01%1,426.05万-98.55%17.45万72.21%3,876.99万
公允价值变动净收益 ---------------------133.19%-354.7万---354.7万---354.7万---336.8万--1,068.71万
投资净收益 -38.77%1,038.16万24.54%5,813.65万42.06%4,987.12万125.02%3,958.06万284.60%1,695.44万52.92%4,668.1万28.28%3,510.68万-14.86%1,758.96万-71.76%440.83万37.27%3,052.65万
-其中:对联营合营企业的投资收益 -38.77%1,038.16万22.23%5,837.06万37.85%4,987.12万112.10%3,958.06万284.60%1,695.44万56.64%4,775.3万32.20%3,617.88万-9.67%1,866.16万-71.76%440.83万37.08%3,048.58万
资产处置收益 -----100.61%-354.08-100.61%-354.08-100.86%-354.08----112.86%5.79万--5.79万--4.13万--4.13万-141,155.27%-45.06万
其他收益 163.88%250.09万-6.49%1,094.87万-7.12%455.1万-32.84%280.32万65.85%94.78万87.78%1,170.82万111.67%489.97万186.81%417.37万21.41%57.15万-54.62%623.49万
营业利润 -10.26%3,750.91万5.77%1.74亿3.74%1.19亿25.36%9,376.69万24.41%4,179.62万-17.18%1.64亿-18.39%1.15亿-20.37%7,479.8万-38.77%3,359.57万4.29%1.99亿
加:营业外收入 -35.13%32.56万14.57%62.14万-4.41%61.08万28.68%54.71万23.02%50.19万-64.76%54.24万115.93%63.9万43.67%42.52万50,894.66%40.8万20.64%153.91万
减:营业外支出 -46.53%17.95万-58.55%46.85万-45.34%39.01万20.01%36.15万27,666.29%33.57万-56.08%113.03万-72.69%71.38万-86.94%30.12万-99.90%1,208.9-6.19%257.36万
利润总额 -10.26%3,765.52万6.24%1.74亿4.00%1.19亿25.40%9,395.25万23.41%4,196.24万-17.04%1.64亿-17.08%1.14亿-18.50%7,492.2万-36.57%3,400.25万4.56%1.98亿
减:所得税费用 110.47%492.51万351.74%1,201.22万-53.70%555.25万-63.49%364.31万-53.60%234.01万-89.88%265.91万-38.82%1,199.18万-24.66%997.96万-31.88%504.36万9.74%2,627.47万
净利润 -17.39%3,273万0.54%1.62亿10.75%1.14亿39.06%9,030.94万36.82%3,962.23万-5.87%1.61亿-13.48%1.02亿-17.46%6,494.24万-37.32%2,895.88万3.81%1.71亿
持续经营净利润 -17.39%3,273万0.54%1.62亿10.75%1.14亿39.06%9,030.94万36.82%3,962.23万-5.87%1.61亿-13.48%1.02亿-17.46%6,494.24万-37.32%2,895.88万3.81%1.71亿
减：少数股东损益 135.42%4.51万-110.96%-84.67万-879.49%-44.23万-2,057.66%-28.97万-432.54%-12.72万-193.07%-40.14万-112.61%-4.52万-104.05%-1.34万-89.33%3.83万324.14%43.13万
归属于母公司所有者的净利润 -17.77%3,268.5万0.81%1.63亿11.13%1.14亿39.48%9,059.9万37.44%3,974.96万-5.39%1.62亿-13.18%1.03亿-17.09%6,495.58万-36.91%2,892.06万3.42%1.71亿
每股收益
基本每股收益 -16.67%0.12.04%0.512.90%0.3540.00%0.280.00%0.12-32.88%0.49-39.22%0.31-41.18%0.2-40.00%0.122.82%0.73
稀释每股收益 -16.67%0.12.04%0.512.90%0.3540.00%0.280.00%0.12-32.88%0.49-39.22%0.31-41.18%0.2-40.00%0.122.82%0.73
其他综合收益 774.98%1.39万-398.43%-2.27万-869.56%-2.03万-968.92%-3.71万110.50%1,591.3-9.49%7,596.62-26.73%2,636.99-111.54%-3,468.36-164.45%-1.51万107.55%8,392.72
归属于母公司所有者的其他综合收益总额 774.98%1.25万-398.43%-2.04万-869.56%-1.83万-968.92%-3.34万110.50%1,432.17-9.49%6,836.95-26.73%2,373.29-111.54%-3,121.52-164.45%-1.36万107.55%7,553.45
归属于少数股东的其他综合收益总额 774.98%1,392.35-398.43%-2,267.05-869.56%-2,029.32-968.90%-3,707.39110.50%159.13-9.48%759.67-26.73%263.7-111.54%-346.84-164.45%-1,514.92107.55%839.27
综合收益总额 -17.36%3,274.4万0.52%1.62亿10.73%1.13亿39.01%9,027.23万36.90%3,962.39万-5.87%1.61亿-13.48%1.02亿-17.50%6,493.89万-37.38%2,894.37万3.88%1.71亿
归属于母公司所有者的综合收益总额 -17.74%3,269.75万0.80%1.63亿11.11%1.14亿39.43%9,056.57万37.51%3,975.1万-5.39%1.62亿-13.18%1.03亿-17.13%6,495.27万-36.97%2,890.69万3.49%1.71亿
归属于少数股东的综合收益总额 136.56%4.65万-111.92%-84.9万-889.76%-44.43万-2,030.24%-29.34万-445.82%-12.71万-192.71%-40.06万-112.53%-4.49万-104.12%-1.38万-89.82%3.67万312.31%43.21万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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