沪深市场个股详情

603983 丸美生物

添加自选
  • 47.40
  • +3.80+8.72%
休市中 04/30 15:00 (北京)
190.07亿总市值51.92市盈率TTM

丸美生物关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
营业总收入
28.01%8.47亿
33.44%29.7亿
27.07%19.52亿
27.65%13.52亿
38.73%6.61亿
28.52%22.26亿
34.34%15.36亿
29.64%10.59亿
24.58%4.77亿
-3.10%17.32亿
营业收入
28.01%8.47亿
33.44%29.7亿
27.07%19.52亿
27.65%13.52亿
38.73%6.61亿
28.52%22.26亿
34.34%15.36亿
29.64%10.59亿
24.58%4.77亿
-3.10%17.32亿
其他业务收入
----
208.23%203.51万
----
281.37%118.55万
----
-65.23%66.03万
----
-80.63%31.08万
----
-96.87%189.9万
营业总成本
26.76%6.84亿
28.57%26.1亿
23.97%16.95亿
25.64%11.45亿
39.32%5.4亿
29.33%20.3亿
33.24%13.67亿
31.20%9.12亿
24.73%3.87亿
3.08%15.7亿
营业成本
20.71%2.03亿
19.75%7.81亿
10.57%4.95亿
8.19%3.42亿
12.47%1.68亿
19.17%6.52亿
22.31%4.48亿
25.78%3.17亿
17.21%1.49亿
-14.89%5.47亿
营业税金及附加
12.73%645.46万
17.76%2,650万
-8.65%1,565.62万
-15.34%1,078.59万
9.02%572.59万
-9.17%2,250.31万
1.23%1,713.85万
5.19%1,274.02万
5.58%525.19万
5.37%2,477.52万
销售费用
32.79%4.42亿
36.38%16.35亿
34.62%10.71亿
39.70%7.17亿
64.10%3.33亿
41.65%11.99亿
48.78%7.95亿
42.50%5.14亿
41.28%2.03亿
14.15%8.46亿
管理费用
17.89%2,453.39万
-0.34%1.09亿
-2.66%7,124.5万
-1.81%4,647.28万
0.31%2,081.04万
-2.14%1.09亿
-7.52%7,319.46万
-8.56%4,732.96万
-16.04%2,074.61万
10.87%1.11亿
财务费用
-99.30%-709.4万
2.34%-1,405.42万
-17.13%-1,256.97万
-1.69%-765.61万
9.18%-355.95万
-13.77%-1,439.08万
-31.69%-1,073.14万
-32.26%-752.89万
-26.24%-391.95万
64.69%-1,264.89万
-利息费用
-43.03%86.61万
48.75%985.77万
-26.93%399.95万
-18.73%253.39万
15.09%152.02万
104.54%662.71万
136.66%547.35万
310.48%311.8万
--132.09万
216.49%324万
-利息收入
-49.03%-799.29万
-14.01%-2,441.2万
-5.02%-1,695.58万
3.73%-1,069.81万
1.28%-536.34万
-32.91%-2,141.23万
-43.42%-1,614.55万
-57.72%-1,111.25万
-46.32%-543.29万
54.58%-1,611.1万
研发费用
-2.02%1,592.71万
18.07%7,354.48万
23.08%5,443.71万
23.62%3,584.64万
21.70%1,625.48万
17.69%6,228.76万
18.56%4,422.79万
17.67%2,899.74万
1.24%1,335.7万
4.83%5,292.57万
信用减值损失
94.10%-22.55万
-93.44%15.91万
-114.88%-34.09万
-143.90%-72.62万
-697.84%-381.92万
213.52%242.39万
226.30%229.17万
872.77%165.43万
456.64%63.88万
-61.10%-213.53万
资产减值损失
63.44%-82万
6.27%-1,223.35万
27.07%-586.72万
-0.46%-559.27万
18.39%-224.26万
-33.84%-1,305.13万
0.42%-804.46万
-18.04%-556.69万
-37.88%-274.79万
14.93%-975.13万
非经营性净收益
-55.45%361.48万
-82.74%2,137.91万
12.69%2,483.48万
11.59%1,772.4万
10.21%811.34万
172.87%1.24亿
-27.37%2,203.77万
2.93%1,588.27万
1.79%736.17万
30.27%4,538.99万
公允价值变动净收益
27.07%18.93万
-101.38%-98.29万
81.76%86.51万
131.31%59.95万
232.80%14.9万
1,240.98%7,098.19万
-87.76%47.59万
-89.58%25.92万
-96.15%4.48万
766.23%529.33万
投资净收益
-76.39%152.69万
-54.12%2,002.48万
-13.62%1,755.32万
-6.16%1,290.49万
-17.95%646.81万
58.55%4,364.14万
-24.38%2,032.05万
-10.61%1,375.19万
9.70%788.29万
11.58%2,752.46万
-其中:对联营合营企业的投资收益
-77.48%238.99
90.48%-44.99万
----
----
--1,061.06
-242.03%-472.46万
----
----
----
-21.85%-138.13万
资产处置收益
42,724.65%38.2万
-94.24%2.96万
-2,503.89%-20.61万
-89.60%892.04
-89.60%892.04
66.65%51.46万
-22.95%8,575.23
-22.95%8,575.23
-22.95%8,575.23
-26.75%30.88万
其他收益
-66.10%256.2万
-25.65%1,438.2万
83.68%1,283.07万
82.45%1,053.77万
392.47%755.72万
-19.90%1,934.47万
0.58%698.55万
133.20%577.56万
46.95%153.46万
10.13%2,414.98万
营业利润
28.00%1.66亿
19.29%3.81亿
47.57%2.82亿
37.28%2.25亿
34.19%1.3亿
54.02%3.19亿
29.29%1.91亿
18.81%1.64亿
21.94%9,663.91万
-30.65%2.07亿
加:营业外收入
432.42%17.59万
34.19%32.56万
-17.54%18.06万
-62.06%5.03万
35.87%3.3万
-50.14%24.26万
-51.01%21.9万
-69.75%13.25万
689.73%2.43万
-96.01%48.66万
减:营业外支出
-59.11%7,947.65
-75.70%60.59万
-73.21%15.92万
-93.32%3.87万
-95.64%1.94万
100.74%249.3万
-44.36%59.44万
7.70%57.87万
32,085.68%44.56万
-21.01%124.19万
利润总额
28.11%1.66亿
20.05%3.81亿
47.88%2.82亿
37.66%2.25亿
34.79%1.3亿
53.49%3.17亿
29.58%1.91亿
18.57%1.63亿
21.41%9,621.78万
-33.28%2.07亿
减:所得税费用
62.35%3,095.38万
-3.05%3,829.26万
160.08%4,237.15万
49.58%4,763.18万
9.94%1,906.58万
0.88%3,949.66万
-49.36%1,629.18万
32.94%3,184.35万
14.87%1,734.26万
-42.79%3,915.03万
净利润
22.21%1.35亿
23.33%3.42亿
37.40%2.4亿
34.77%1.77亿
40.25%1.11亿
65.79%2.78亿
51.64%1.75亿
15.55%1.31亿
22.94%7,887.52万
-30.58%1.67亿
持续经营净利润
22.21%1.35亿
23.33%3.42亿
37.40%2.4亿
34.77%1.77亿
40.25%1.11亿
65.79%2.78亿
51.64%1.75亿
15.55%1.31亿
22.94%7,887.52万
-30.58%1.67亿
减:少数股东损益
3,502.04%15.26万
-95.95%73.52万
43.06%98.54万
-26.57%49.09万
-102.18%-4,485.78
369.12%1,817.18万
113.99%68.88万
119.74%66.85万
115.56%20.54万
-0.34%-675.22万
归属于母公司所有者的净利润
22.07%1.35亿
31.69%3.42亿
37.38%2.39亿
35.09%1.77亿
40.62%1.11亿
48.93%2.59亿
44.84%1.74亿
11.63%1.31亿
20.15%7,866.98万
-29.74%1.74亿
每股收益
基本每股收益
21.43%0.34
30.77%0.85
39.53%0.6
33.33%0.44
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
稀释每股收益
21.43%0.34
30.77%0.85
39.53%0.6
33.33%0.44
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
其他综合收益
-163.26%-5.96万
-31.34%-12.44万
-531.06%-5.33万
-121.79%-1.21万
-56.58%-2.26万
55.82%-9.47万
546.46%1.24万
142.75%5.56万
93.08%-1.45万
78.76%-21.43万
归属于母公司所有者的其他综合收益总额
-163.26%-5.96万
-31.34%-12.44万
-531.06%-5.33万
-121.79%-1.21万
-56.58%-2.26万
55.82%-9.47万
546.46%1.24万
142.75%5.56万
93.08%-1.45万
78.33%-21.43万
综合收益总额
22.18%1.35亿
23.33%3.42亿
37.36%2.4亿
34.71%1.77亿
40.25%1.11亿
65.95%2.77亿
51.66%1.75亿
15.73%1.31亿
23.32%7,886.08万
-30.38%1.67亿
归属于母公司所有者的综合收益总额
22.04%1.35亿
31.69%3.42亿
37.34%2.39亿
35.02%1.77亿
40.62%1.11亿
49.06%2.59亿
44.86%1.74亿
11.80%1.31亿
20.51%7,865.54万
-29.55%1.74亿
归属于少数股东的综合收益总额
3,502.04%15.26万
-95.95%73.52万
43.06%98.54万
-26.57%49.09万
-102.18%-4,485.78
369.12%1,817.18万
113.99%68.88万
119.74%66.85万
115.56%20.54万
-0.05%-675.22万
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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无保留意见
会计师事务所
--
华兴会计师事务所(特殊普通合伙)
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--
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(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
营业总收入 28.01%8.47亿33.44%29.7亿27.07%19.52亿27.65%13.52亿38.73%6.61亿28.52%22.26亿34.34%15.36亿29.64%10.59亿24.58%4.77亿-3.10%17.32亿
营业收入 28.01%8.47亿33.44%29.7亿27.07%19.52亿27.65%13.52亿38.73%6.61亿28.52%22.26亿34.34%15.36亿29.64%10.59亿24.58%4.77亿-3.10%17.32亿
其他业务收入 ----208.23%203.51万----281.37%118.55万-----65.23%66.03万-----80.63%31.08万-----96.87%189.9万
营业总成本 26.76%6.84亿28.57%26.1亿23.97%16.95亿25.64%11.45亿39.32%5.4亿29.33%20.3亿33.24%13.67亿31.20%9.12亿24.73%3.87亿3.08%15.7亿
营业成本 20.71%2.03亿19.75%7.81亿10.57%4.95亿8.19%3.42亿12.47%1.68亿19.17%6.52亿22.31%4.48亿25.78%3.17亿17.21%1.49亿-14.89%5.47亿
营业税金及附加 12.73%645.46万17.76%2,650万-8.65%1,565.62万-15.34%1,078.59万9.02%572.59万-9.17%2,250.31万1.23%1,713.85万5.19%1,274.02万5.58%525.19万5.37%2,477.52万
销售费用 32.79%4.42亿36.38%16.35亿34.62%10.71亿39.70%7.17亿64.10%3.33亿41.65%11.99亿48.78%7.95亿42.50%5.14亿41.28%2.03亿14.15%8.46亿
管理费用 17.89%2,453.39万-0.34%1.09亿-2.66%7,124.5万-1.81%4,647.28万0.31%2,081.04万-2.14%1.09亿-7.52%7,319.46万-8.56%4,732.96万-16.04%2,074.61万10.87%1.11亿
财务费用 -99.30%-709.4万2.34%-1,405.42万-17.13%-1,256.97万-1.69%-765.61万9.18%-355.95万-13.77%-1,439.08万-31.69%-1,073.14万-32.26%-752.89万-26.24%-391.95万64.69%-1,264.89万
-利息费用 -43.03%86.61万48.75%985.77万-26.93%399.95万-18.73%253.39万15.09%152.02万104.54%662.71万136.66%547.35万310.48%311.8万--132.09万216.49%324万
-利息收入 -49.03%-799.29万-14.01%-2,441.2万-5.02%-1,695.58万3.73%-1,069.81万1.28%-536.34万-32.91%-2,141.23万-43.42%-1,614.55万-57.72%-1,111.25万-46.32%-543.29万54.58%-1,611.1万
研发费用 -2.02%1,592.71万18.07%7,354.48万23.08%5,443.71万23.62%3,584.64万21.70%1,625.48万17.69%6,228.76万18.56%4,422.79万17.67%2,899.74万1.24%1,335.7万4.83%5,292.57万
信用减值损失 94.10%-22.55万-93.44%15.91万-114.88%-34.09万-143.90%-72.62万-697.84%-381.92万213.52%242.39万226.30%229.17万872.77%165.43万456.64%63.88万-61.10%-213.53万
资产减值损失 63.44%-82万6.27%-1,223.35万27.07%-586.72万-0.46%-559.27万18.39%-224.26万-33.84%-1,305.13万0.42%-804.46万-18.04%-556.69万-37.88%-274.79万14.93%-975.13万
非经营性净收益 -55.45%361.48万-82.74%2,137.91万12.69%2,483.48万11.59%1,772.4万10.21%811.34万172.87%1.24亿-27.37%2,203.77万2.93%1,588.27万1.79%736.17万30.27%4,538.99万
公允价值变动净收益 27.07%18.93万-101.38%-98.29万81.76%86.51万131.31%59.95万232.80%14.9万1,240.98%7,098.19万-87.76%47.59万-89.58%25.92万-96.15%4.48万766.23%529.33万
投资净收益 -76.39%152.69万-54.12%2,002.48万-13.62%1,755.32万-6.16%1,290.49万-17.95%646.81万58.55%4,364.14万-24.38%2,032.05万-10.61%1,375.19万9.70%788.29万11.58%2,752.46万
-其中:对联营合营企业的投资收益 -77.48%238.9990.48%-44.99万----------1,061.06-242.03%-472.46万-------------21.85%-138.13万
资产处置收益 42,724.65%38.2万-94.24%2.96万-2,503.89%-20.61万-89.60%892.04-89.60%892.0466.65%51.46万-22.95%8,575.23-22.95%8,575.23-22.95%8,575.23-26.75%30.88万
其他收益 -66.10%256.2万-25.65%1,438.2万83.68%1,283.07万82.45%1,053.77万392.47%755.72万-19.90%1,934.47万0.58%698.55万133.20%577.56万46.95%153.46万10.13%2,414.98万
营业利润 28.00%1.66亿19.29%3.81亿47.57%2.82亿37.28%2.25亿34.19%1.3亿54.02%3.19亿29.29%1.91亿18.81%1.64亿21.94%9,663.91万-30.65%2.07亿
加:营业外收入 432.42%17.59万34.19%32.56万-17.54%18.06万-62.06%5.03万35.87%3.3万-50.14%24.26万-51.01%21.9万-69.75%13.25万689.73%2.43万-96.01%48.66万
减:营业外支出 -59.11%7,947.65-75.70%60.59万-73.21%15.92万-93.32%3.87万-95.64%1.94万100.74%249.3万-44.36%59.44万7.70%57.87万32,085.68%44.56万-21.01%124.19万
利润总额 28.11%1.66亿20.05%3.81亿47.88%2.82亿37.66%2.25亿34.79%1.3亿53.49%3.17亿29.58%1.91亿18.57%1.63亿21.41%9,621.78万-33.28%2.07亿
减:所得税费用 62.35%3,095.38万-3.05%3,829.26万160.08%4,237.15万49.58%4,763.18万9.94%1,906.58万0.88%3,949.66万-49.36%1,629.18万32.94%3,184.35万14.87%1,734.26万-42.79%3,915.03万
净利润 22.21%1.35亿23.33%3.42亿37.40%2.4亿34.77%1.77亿40.25%1.11亿65.79%2.78亿51.64%1.75亿15.55%1.31亿22.94%7,887.52万-30.58%1.67亿
持续经营净利润 22.21%1.35亿23.33%3.42亿37.40%2.4亿34.77%1.77亿40.25%1.11亿65.79%2.78亿51.64%1.75亿15.55%1.31亿22.94%7,887.52万-30.58%1.67亿
减:少数股东损益 3,502.04%15.26万-95.95%73.52万43.06%98.54万-26.57%49.09万-102.18%-4,485.78369.12%1,817.18万113.99%68.88万119.74%66.85万115.56%20.54万-0.34%-675.22万
归属于母公司所有者的净利润 22.07%1.35亿31.69%3.42亿37.38%2.39亿35.09%1.77亿40.62%1.11亿48.93%2.59亿44.84%1.74亿11.63%1.31亿20.15%7,866.98万-29.74%1.74亿
每股收益
基本每股收益 21.43%0.3430.77%0.8539.53%0.633.33%0.4440.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43
稀释每股收益 21.43%0.3430.77%0.8539.53%0.633.33%0.4440.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43
其他综合收益 -163.26%-5.96万-31.34%-12.44万-531.06%-5.33万-121.79%-1.21万-56.58%-2.26万55.82%-9.47万546.46%1.24万142.75%5.56万93.08%-1.45万78.76%-21.43万
归属于母公司所有者的其他综合收益总额 -163.26%-5.96万-31.34%-12.44万-531.06%-5.33万-121.79%-1.21万-56.58%-2.26万55.82%-9.47万546.46%1.24万142.75%5.56万93.08%-1.45万78.33%-21.43万
综合收益总额 22.18%1.35亿23.33%3.42亿37.36%2.4亿34.71%1.77亿40.25%1.11亿65.95%2.77亿51.66%1.75亿15.73%1.31亿23.32%7,886.08万-30.38%1.67亿
归属于母公司所有者的综合收益总额 22.04%1.35亿31.69%3.42亿37.34%2.39亿35.02%1.77亿40.62%1.11亿49.06%2.59亿44.86%1.74亿11.80%1.31亿20.51%7,865.54万-29.55%1.74亿
归属于少数股东的综合收益总额 3,502.04%15.26万-95.95%73.52万43.06%98.54万-26.57%49.09万-102.18%-4,485.78369.12%1,817.18万113.99%68.88万119.74%66.85万115.56%20.54万-0.05%-675.22万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。