滬深市場個股詳情

603811 誠意藥業

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  • 7.86
  • +0.03+0.38%
休市中 01/24 15:00 (北京)
25.73億總市值15.50市盈率TTM

誠意藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
13.29%5.21億
10.89%3.56億
3.54%1.53億
2.54%6.72億
-3.51%4.59億
0.85%3.21億
-7.40%1.48億
-5.62%6.55億
-9.07%4.76億
-11.10%3.18億
營業收入
13.29%5.21億
10.89%3.56億
3.54%1.53億
2.54%6.72億
-3.51%4.59億
0.85%3.21億
-7.40%1.48億
-5.62%6.55億
-9.07%4.76億
-11.10%3.18億
其他業務收入
----
83.64%95.88萬
----
17.21%201.41萬
----
-90.25%52.21萬
----
232.39%171.84萬
----
2,963.04%535.29萬
營業總成本
11.20%4.37億
8.86%2.92億
3.80%1.27億
3.41%5.52億
-0.22%3.93億
3.96%2.68億
-2.84%1.23億
-0.02%5.34億
-2.62%3.94億
-7.26%2.58億
營業成本
-3.21%1.61億
-6.80%1.08億
-13.03%4,523.12萬
16.33%2.41億
10.73%1.67億
21.48%1.16億
12.15%5,200.94萬
2.32%2.07億
4.73%1.5億
-3.80%9,517.75萬
營業稅金及附加
52.22%1,086.31萬
54.75%677.43萬
101.89%295.76萬
18.33%919.07萬
6.18%713.66萬
5.21%437.74萬
-32.58%146.5萬
-27.43%776.69萬
-20.45%672.15萬
-21.85%416.09萬
銷售費用
22.80%1.33億
31.40%9,410.87萬
15.97%3,974.7萬
-15.56%1.53億
-18.37%1.08億
-22.28%7,161.82萬
-26.54%3,427.32萬
-9.91%1.81億
-15.11%1.32億
-13.95%9,214.49萬
管理費用
25.88%8,882.32萬
13.85%5,592.72萬
6.23%2,604.36萬
5.68%9,628.52萬
4.20%7,056.02萬
19.35%4,912.23萬
27.79%2,451.73萬
10.59%9,110.9萬
2.60%6,771.52萬
-7.18%4,115.82萬
財務費用
19.09%621.62萬
-0.84%397.69萬
-26.79%154.19萬
91.76%651.48萬
229.19%521.96萬
4,816.47%401.08萬
2,733.26%210.62萬
363.02%339.73萬
81.96%158.56萬
-96.09%8.16萬
-利息費用
-23.64%879.92萬
-11.87%665.97萬
-2.54%338.58萬
67.10%1,526.09萬
83.31%1,152.31萬
126.24%755.69萬
186.34%347.41萬
102.00%913.27萬
83.46%628.61萬
47.92%334.03萬
-利息收入
53.91%-296.07萬
21.79%-277.53萬
-18.81%-188.69萬
-274.66%-898.45萬
-384.00%-642.43萬
-990.79%-354.84萬
-2,302.18%-158.81萬
-79.03%-239.81萬
-34.36%-132.73萬
27.90%-32.53萬
研發費用
4.91%3,713.59萬
-0.32%2,298.67萬
42.37%1,178.11萬
6.41%4,714.45萬
1.13%3,539.81萬
-7.38%2,306.16萬
-30.57%827.52萬
11.56%4,430.44萬
18.53%3,500.38萬
24.51%2,489.83萬
信用減值損失
175.92%152.79萬
186.46%46.18萬
29.36%49.59萬
-680.41%-117.35萬
460.08%55.38萬
90.03%16.12萬
10.31%38.34萬
75.90%-15.04萬
109.98%9.89萬
108.55%8.48萬
資產減值損失
4.45%-249.62萬
-99.37%-363.83萬
2.88%-162.52萬
-18.88%-1,332.36萬
40.48%-261.25萬
55.29%-182.49萬
8.36%-167.34萬
-47.39%-1,120.79萬
41.87%-438.91萬
43.91%-408.2萬
非經營性淨收益
-10.85%4,668.31萬
-43.92%2,283.39萬
-29.25%1,175.32萬
25.37%5,458.78萬
62.48%5,236.31萬
185.54%4,071.98萬
9,417.84%1,661.21萬
12.31%4,354.19萬
52.45%3,222.72萬
3.01%1,426.05萬
公允價值變動淨收益
----
----
----
----
----
----
----
-133.19%-354.7萬
---354.7萬
---354.7萬
投資淨收益
-37.88%3,098.18萬
-49.82%1,986.26萬
-38.77%1,038.16萬
24.54%5,813.65萬
42.06%4,987.12萬
125.02%3,958.06萬
284.60%1,695.44萬
52.92%4,668.1萬
28.28%3,510.68萬
-14.86%1,758.96萬
-其中:對聯營合營企業的投資收益
-37.70%3,106.82萬
-49.60%1,994.9萬
-38.77%1,038.16萬
22.23%5,837.06萬
37.85%4,987.12萬
112.10%3,958.06萬
284.60%1,695.44萬
56.64%4,775.3萬
32.20%3,617.88萬
-9.67%1,866.16萬
資產處置收益
2,360,923.99%835.92萬
----
----
-100.61%-354.08
-100.61%-354.08
-100.86%-354.08
----
112.86%5.79萬
--5.79萬
--4.13萬
其他收益
82.61%831.03萬
119.31%614.78萬
163.88%250.09萬
-6.49%1,094.87萬
-7.12%455.1萬
-32.84%280.32萬
65.85%94.78萬
87.78%1,170.82萬
111.67%489.97萬
186.81%417.37萬
營業利潤
9.57%1.3億
-7.12%8,708.86萬
-10.26%3,750.91萬
5.77%1.74億
3.74%1.19億
25.36%9,376.69萬
24.41%4,179.62萬
-17.18%1.64億
-18.39%1.15億
-20.37%7,479.8萬
加:營業外收入
26.21%77.09萬
38.36%75.7萬
-35.13%32.56萬
14.57%62.14萬
-4.41%61.08萬
28.68%54.71萬
23.02%50.19萬
-64.76%54.24萬
115.93%63.9萬
43.67%42.52萬
減:營業外支出
75.52%68.48萬
37.34%49.65萬
-46.53%17.95萬
-58.55%46.85萬
-45.34%39.01萬
20.01%36.15萬
27,666.29%33.57萬
-56.08%113.03萬
-72.69%71.38萬
-86.94%30.12萬
利潤總額
9.43%1.3億
-7.03%8,734.91萬
-10.26%3,765.52萬
6.24%1.74億
4.00%1.19億
25.40%9,395.25萬
23.41%4,196.24萬
-17.04%1.64億
-17.08%1.14億
-18.50%7,492.2萬
減:所得稅費用
139.19%1,328.07萬
197.36%1,083.32萬
110.47%492.51萬
351.74%1,201.22萬
-53.70%555.25萬
-63.49%364.31萬
-53.60%234.01萬
-89.88%265.91萬
-38.82%1,199.18萬
-24.66%997.96萬
淨利潤
3.09%1.17億
-15.27%7,651.58萬
-17.39%3,273萬
0.54%1.62億
10.75%1.14億
39.06%9,030.94萬
36.82%3,962.23萬
-5.87%1.61億
-13.48%1.02億
-17.46%6,494.24萬
持續經營淨利潤
3.09%1.17億
-15.27%7,651.58萬
-17.39%3,273萬
0.54%1.62億
10.75%1.14億
39.06%9,030.94萬
36.82%3,962.23萬
-5.87%1.61億
-13.48%1.02億
-17.46%6,494.24萬
減:少數股東損益
85.43%-6.44萬
117.38%5.03萬
135.42%4.51萬
-110.96%-84.67萬
-879.49%-44.23萬
-2,057.66%-28.97萬
-432.54%-12.72萬
-193.07%-40.14萬
-112.61%-4.52萬
-104.05%-1.34萬
歸屬于母公司所有者的淨利潤
2.74%1.17億
-15.60%7,646.55萬
-17.77%3,268.5萬
0.81%1.63億
11.13%1.14億
39.48%9,059.9萬
37.44%3,974.96萬
-5.39%1.62億
-13.18%1.03億
-17.09%6,495.58萬
每股收益
基本每股收益
2.86%0.36
-17.86%0.23
-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
稀釋每股收益
2.86%0.36
-17.86%0.23
-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
其他綜合收益
243.54%2.91萬
157.45%2.13萬
774.98%1.39萬
-398.43%-2.27萬
-869.56%-2.03萬
-968.92%-3.71萬
110.50%1,591.3
-9.49%7,596.62
-26.73%2,636.99
-111.54%-3,468.36
歸屬于母公司所有者的其他綜合收益總額
243.54%2.62萬
157.45%1.92萬
774.98%1.25萬
-398.43%-2.04萬
-869.56%-1.83萬
-968.92%-3.34萬
110.50%1,432.17
-9.49%6,836.95
-26.73%2,373.29
-111.54%-3,121.52
歸屬於少數股東的其他綜合收益總額
243.54%2,912.92
157.45%2,129.84
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
綜合收益總額
3.13%1.17億
-15.22%7,653.71萬
-17.36%3,274.4萬
0.52%1.62億
10.73%1.13億
39.01%9,027.23萬
36.90%3,962.39萬
-5.87%1.61億
-13.48%1.02億
-17.50%6,493.89萬
歸屬于母公司所有者的綜合收益總額
2.78%1.17億
-15.55%7,648.47萬
-17.74%3,269.75萬
0.80%1.63億
11.11%1.14億
39.43%9,056.57萬
37.51%3,975.1萬
-5.39%1.62億
-13.18%1.03億
-17.13%6,495.27萬
歸屬於少數股東的綜合收益總額
86.16%-6.15萬
117.89%5.25萬
136.56%4.65萬
-111.92%-84.9萬
-889.76%-44.43萬
-2,030.24%-29.34萬
-445.82%-12.71萬
-192.71%-40.06萬
-112.53%-4.49萬
-104.12%-1.38萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(Q9)2024/09/30 (Q6)2024/06/30 (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
營業總收入 13.29%5.21億 10.89%3.56億 3.54%1.53億 2.54%6.72億 -3.51%4.59億 0.85%3.21億 -7.40%1.48億 -5.62%6.55億 -9.07%4.76億 -11.10%3.18億
營業收入 13.29%5.21億 10.89%3.56億 3.54%1.53億 2.54%6.72億 -3.51%4.59億 0.85%3.21億 -7.40%1.48億 -5.62%6.55億 -9.07%4.76億 -11.10%3.18億
其他業務收入 ---- 83.64%95.88萬 ---- 17.21%201.41萬 ---- -90.25%52.21萬 ---- 232.39%171.84萬 ---- 2,963.04%535.29萬
營業總成本 11.20%4.37億 8.86%2.92億 3.80%1.27億 3.41%5.52億 -0.22%3.93億 3.96%2.68億 -2.84%1.23億 -0.02%5.34億 -2.62%3.94億 -7.26%2.58億
營業成本 -3.21%1.61億 -6.80%1.08億 -13.03%4,523.12萬 16.33%2.41億 10.73%1.67億 21.48%1.16億 12.15%5,200.94萬 2.32%2.07億 4.73%1.5億 -3.80%9,517.75萬
營業稅金及附加 52.22%1,086.31萬 54.75%677.43萬 101.89%295.76萬 18.33%919.07萬 6.18%713.66萬 5.21%437.74萬 -32.58%146.5萬 -27.43%776.69萬 -20.45%672.15萬 -21.85%416.09萬
銷售費用 22.80%1.33億 31.40%9,410.87萬 15.97%3,974.7萬 -15.56%1.53億 -18.37%1.08億 -22.28%7,161.82萬 -26.54%3,427.32萬 -9.91%1.81億 -15.11%1.32億 -13.95%9,214.49萬
管理費用 25.88%8,882.32萬 13.85%5,592.72萬 6.23%2,604.36萬 5.68%9,628.52萬 4.20%7,056.02萬 19.35%4,912.23萬 27.79%2,451.73萬 10.59%9,110.9萬 2.60%6,771.52萬 -7.18%4,115.82萬
財務費用 19.09%621.62萬 -0.84%397.69萬 -26.79%154.19萬 91.76%651.48萬 229.19%521.96萬 4,816.47%401.08萬 2,733.26%210.62萬 363.02%339.73萬 81.96%158.56萬 -96.09%8.16萬
-利息費用 -23.64%879.92萬 -11.87%665.97萬 -2.54%338.58萬 67.10%1,526.09萬 83.31%1,152.31萬 126.24%755.69萬 186.34%347.41萬 102.00%913.27萬 83.46%628.61萬 47.92%334.03萬
-利息收入 53.91%-296.07萬 21.79%-277.53萬 -18.81%-188.69萬 -274.66%-898.45萬 -384.00%-642.43萬 -990.79%-354.84萬 -2,302.18%-158.81萬 -79.03%-239.81萬 -34.36%-132.73萬 27.90%-32.53萬
研發費用 4.91%3,713.59萬 -0.32%2,298.67萬 42.37%1,178.11萬 6.41%4,714.45萬 1.13%3,539.81萬 -7.38%2,306.16萬 -30.57%827.52萬 11.56%4,430.44萬 18.53%3,500.38萬 24.51%2,489.83萬
信用減值損失 175.92%152.79萬 186.46%46.18萬 29.36%49.59萬 -680.41%-117.35萬 460.08%55.38萬 90.03%16.12萬 10.31%38.34萬 75.90%-15.04萬 109.98%9.89萬 108.55%8.48萬
資產減值損失 4.45%-249.62萬 -99.37%-363.83萬 2.88%-162.52萬 -18.88%-1,332.36萬 40.48%-261.25萬 55.29%-182.49萬 8.36%-167.34萬 -47.39%-1,120.79萬 41.87%-438.91萬 43.91%-408.2萬
非經營性淨收益 -10.85%4,668.31萬 -43.92%2,283.39萬 -29.25%1,175.32萬 25.37%5,458.78萬 62.48%5,236.31萬 185.54%4,071.98萬 9,417.84%1,661.21萬 12.31%4,354.19萬 52.45%3,222.72萬 3.01%1,426.05萬
公允價值變動淨收益 ---- ---- ---- ---- ---- ---- ---- -133.19%-354.7萬 ---354.7萬 ---354.7萬
投資淨收益 -37.88%3,098.18萬 -49.82%1,986.26萬 -38.77%1,038.16萬 24.54%5,813.65萬 42.06%4,987.12萬 125.02%3,958.06萬 284.60%1,695.44萬 52.92%4,668.1萬 28.28%3,510.68萬 -14.86%1,758.96萬
-其中:對聯營合營企業的投資收益 -37.70%3,106.82萬 -49.60%1,994.9萬 -38.77%1,038.16萬 22.23%5,837.06萬 37.85%4,987.12萬 112.10%3,958.06萬 284.60%1,695.44萬 56.64%4,775.3萬 32.20%3,617.88萬 -9.67%1,866.16萬
資產處置收益 2,360,923.99%835.92萬 ---- ---- -100.61%-354.08 -100.61%-354.08 -100.86%-354.08 ---- 112.86%5.79萬 --5.79萬 --4.13萬
其他收益 82.61%831.03萬 119.31%614.78萬 163.88%250.09萬 -6.49%1,094.87萬 -7.12%455.1萬 -32.84%280.32萬 65.85%94.78萬 87.78%1,170.82萬 111.67%489.97萬 186.81%417.37萬
營業利潤 9.57%1.3億 -7.12%8,708.86萬 -10.26%3,750.91萬 5.77%1.74億 3.74%1.19億 25.36%9,376.69萬 24.41%4,179.62萬 -17.18%1.64億 -18.39%1.15億 -20.37%7,479.8萬
加:營業外收入 26.21%77.09萬 38.36%75.7萬 -35.13%32.56萬 14.57%62.14萬 -4.41%61.08萬 28.68%54.71萬 23.02%50.19萬 -64.76%54.24萬 115.93%63.9萬 43.67%42.52萬
減:營業外支出 75.52%68.48萬 37.34%49.65萬 -46.53%17.95萬 -58.55%46.85萬 -45.34%39.01萬 20.01%36.15萬 27,666.29%33.57萬 -56.08%113.03萬 -72.69%71.38萬 -86.94%30.12萬
利潤總額 9.43%1.3億 -7.03%8,734.91萬 -10.26%3,765.52萬 6.24%1.74億 4.00%1.19億 25.40%9,395.25萬 23.41%4,196.24萬 -17.04%1.64億 -17.08%1.14億 -18.50%7,492.2萬
減:所得稅費用 139.19%1,328.07萬 197.36%1,083.32萬 110.47%492.51萬 351.74%1,201.22萬 -53.70%555.25萬 -63.49%364.31萬 -53.60%234.01萬 -89.88%265.91萬 -38.82%1,199.18萬 -24.66%997.96萬
淨利潤 3.09%1.17億 -15.27%7,651.58萬 -17.39%3,273萬 0.54%1.62億 10.75%1.14億 39.06%9,030.94萬 36.82%3,962.23萬 -5.87%1.61億 -13.48%1.02億 -17.46%6,494.24萬
持續經營淨利潤 3.09%1.17億 -15.27%7,651.58萬 -17.39%3,273萬 0.54%1.62億 10.75%1.14億 39.06%9,030.94萬 36.82%3,962.23萬 -5.87%1.61億 -13.48%1.02億 -17.46%6,494.24萬
減:少數股東損益 85.43%-6.44萬 117.38%5.03萬 135.42%4.51萬 -110.96%-84.67萬 -879.49%-44.23萬 -2,057.66%-28.97萬 -432.54%-12.72萬 -193.07%-40.14萬 -112.61%-4.52萬 -104.05%-1.34萬
歸屬于母公司所有者的淨利潤 2.74%1.17億 -15.60%7,646.55萬 -17.77%3,268.5萬 0.81%1.63億 11.13%1.14億 39.48%9,059.9萬 37.44%3,974.96萬 -5.39%1.62億 -13.18%1.03億 -17.09%6,495.58萬
每股收益
基本每股收益 2.86%0.36 -17.86%0.23 -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
稀釋每股收益 2.86%0.36 -17.86%0.23 -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
其他綜合收益 243.54%2.91萬 157.45%2.13萬 774.98%1.39萬 -398.43%-2.27萬 -869.56%-2.03萬 -968.92%-3.71萬 110.50%1,591.3 -9.49%7,596.62 -26.73%2,636.99 -111.54%-3,468.36
歸屬于母公司所有者的其他綜合收益總額 243.54%2.62萬 157.45%1.92萬 774.98%1.25萬 -398.43%-2.04萬 -869.56%-1.83萬 -968.92%-3.34萬 110.50%1,432.17 -9.49%6,836.95 -26.73%2,373.29 -111.54%-3,121.52
歸屬於少數股東的其他綜合收益總額 243.54%2,912.92 157.45%2,129.84 774.98%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
綜合收益總額 3.13%1.17億 -15.22%7,653.71萬 -17.36%3,274.4萬 0.52%1.62億 10.73%1.13億 39.01%9,027.23萬 36.90%3,962.39萬 -5.87%1.61億 -13.48%1.02億 -17.50%6,493.89萬
歸屬于母公司所有者的綜合收益總額 2.78%1.17億 -15.55%7,648.47萬 -17.74%3,269.75萬 0.80%1.63億 11.11%1.14億 39.43%9,056.57萬 37.51%3,975.1萬 -5.39%1.62億 -13.18%1.03億 -17.13%6,495.27萬
歸屬於少數股東的綜合收益總額 86.16%-6.15萬 117.89%5.25萬 136.56%4.65萬 -111.92%-84.9萬 -889.76%-44.43萬 -2,030.24%-29.34萬 -445.82%-12.71萬 -192.71%-40.06萬 -112.53%-4.49萬 -104.12%-1.38萬
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 中匯會計師事務所(特殊普通合夥) -- -- -- 中匯會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。