Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
*ST生物 (000504)
- 9.32
- -0.09-0.96%
已收盤 05/14 15:00 (北京)
30.76億總市值72.81市盈率TTM
9.42最高價9.22最低價4.15萬手成交量9.40今開9.41昨收3856.77萬成交額1.26%換手率107.13市盈率(靜)3.30億總股本12.5452周最高11.11市淨率30.67億流通值6.7852周最低9.88漲停價3.29億流通股36.97歷史最高8.94跌停價2.13%振幅1.37歷史最低--股息TTM9.30平均價2.15萬手內盤--股息率TTM100股每手1.90萬手外盤
*ST生物 (000504) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 431.32%1.19億 | 209.37%4.16億 | -9.72%8,343.85萬 | -8.40%5,159.21萬 | -13.55%2,245.36萬 | -1.71%1.34億 | -11.78%9,241.71萬 | -20.03%5,632.48萬 | -25.23%2,597.39萬 | -31.72%1.37億 |
| 營業收入 | 431.32%1.19億 | 209.37%4.16億 | -9.72%8,343.85萬 | -8.40%5,159.21萬 | -13.55%2,245.36萬 | -1.71%1.34億 | -11.78%9,241.71萬 | -20.03%5,632.48萬 | -25.23%2,597.39萬 | -31.72%1.37億 |
| 其他業務收入 | ---- | 617.75%137.02萬 | ---- | -34.86%12.81萬 | ---- | -45.27%19.09萬 | ---- | -18.35%19.67萬 | ---- | -94.05%34.88萬 |
| 營業總成本 | 265.56%1.1億 | 192.56%4.03億 | -8.13%8,742.76萬 | 5.03%6,525.04萬 | 0.25%3,005.67萬 | -12.43%1.38億 | -15.92%9,516.75萬 | -18.01%6,212.55萬 | -16.29%2,998.16萬 | -24.07%1.57億 |
| 營業成本 | 1,106.16%9,488.96萬 | 639.92%3.24億 | 3.30%3,051.74萬 | -5.21%1,860.02萬 | -14.57%786.71萬 | 0.28%4,380.8萬 | -14.04%2,954.25萬 | -17.25%1,962.28萬 | -15.29%920.9萬 | -38.07%4,368.65萬 |
| 營業稅金及附加 | 594.81%120.76萬 | 169.29%331.35萬 | -7.20%59.22萬 | -20.89%34.69萬 | -20.11%17.38萬 | 0.80%123.05萬 | -18.27%63.81萬 | -11.51%43.85萬 | 1.83%21.75萬 | 8.77%122.06萬 |
| 銷售費用 | -51.49%331.89萬 | -28.18%2,213.06萬 | -24.35%1,725.18萬 | -13.61%1,296.5萬 | -7.72%684.14萬 | -19.76%3,081.6萬 | -17.66%2,280.62萬 | -18.54%1,500.83萬 | -15.21%741.4萬 | -36.45%3,840.26萬 |
| 管理費用 | -51.81%595.23萬 | -15.69%4,427.45萬 | -6.66%3,302.54萬 | 22.99%2,837.99萬 | 16.68%1,235.08萬 | 0.23%5,251.66萬 | -3.27%3,538.09萬 | -5.09%2,307.52萬 | -10.47%1,058.55萬 | -2.26%5,239.39萬 |
| 財務費用 | 31,990.03%231.91萬 | 813.97%170.29萬 | 16.55%-19.57萬 | -154.70%-21.76萬 | -98.05%7,226.89 | -102.62%-23.85萬 | -103.43%-23.45萬 | -101.91%-8.54萬 | -81.12%37.1萬 | -21.37%911.05萬 |
| -利息費用 | 928.45%240.61萬 | 76.93%258.75萬 | -47.69%65.02萬 | -39.10%49.77萬 | -67.02%23.4萬 | -86.79%146.25萬 | -83.75%124.31萬 | -84.30%81.72萬 | -74.11%70.95萬 | -14.20%1,107.04萬 |
| -利息收入 | 52.70%-13.93萬 | 44.25%-113.01萬 | 36.56%-107.5萬 | 21.22%-84.09萬 | 29.67%-29.44萬 | 13.62%-202.69萬 | 0.29%-169.44萬 | 23.31%-106.74萬 | 52.13%-41.87萬 | -32.06%-234.66萬 |
| 研發費用 | -22.33%218.75萬 | -20.94%766.29萬 | -11.34%623.65萬 | 27.30%517.6萬 | 28.93%281.65萬 | -22.87%969.24萬 | 1.37%703.42萬 | -6.75%406.6萬 | -0.60%218.44萬 | 25.86%1,256.71萬 |
| 信用減值損失 | ---- | 36.18%-1,428.6萬 | 26.02%-416.77萬 | 29.56%-416.77萬 | --54.55萬 | 33.12%-2,238.62萬 | -131.28%-563.35萬 | -142.89%-591.64萬 | ---- | -35.67%-3,347.1萬 |
| 資產減值損失 | ---- | -438.72%-253.85萬 | ---- | ---- | ---- | 93.21%-47.12萬 | -83,035.38%-196.13萬 | ---- | ---- | -227.38%-693.74萬 |
| 非經營性淨收益 | 6.49%218.23萬 | 142.07%733.54萬 | 132.04%150.8萬 | 89.28%-56.35萬 | 33.76%204.92萬 | 30.60%-1,743.69萬 | -135.39%-470.62萬 | -390.84%-525.85萬 | 68.62%153.2萬 | -30.66%-2,512.39萬 |
| 公允價值變動淨收益 | ---- | -2,390.99%-16.51萬 | -84.60%-15.13萬 | 13.37%-14.59萬 | -81.45%-16.1萬 | -119.98%-6,629 | 61.68%-8.19萬 | -104.65%-16.84萬 | -468.36%-8.87萬 | 156.35%3.32萬 |
| 投資淨收益 | -68.40%49.87萬 | 113.43%787.43萬 | 154.14%531.03萬 | 669.52%341.69萬 | 16.34%157.83萬 | 300.79%368.95萬 | 165.42%208.95萬 | -22.98%44.4萬 | 531.74%135.66萬 | 23,776.68%92.05萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -3,887.03%-273.14萬 | -1,273.19%-6.07萬 | -61,493.63%-272.34萬 | ---- | 86.04%-6.85萬 |
| 資產處置收益 | ---- | -96.88%4,854.13 | 108.86%3.25萬 | --3.25萬 | ---206.43 | -98.69%15.57萬 | -102.66%-36.64萬 | ---- | ---- | 13,973.43%1,190.42萬 |
| 其他收益 | 1,845.40%168.36萬 | 939.58%1,644.58萬 | -61.19%48.41萬 | -21.35%30.06萬 | -67.23%8.65萬 | -34.81%158.2萬 | -10.68%124.75萬 | -58.76%38.23萬 | -62.77%26.41萬 | -67.78%242.66萬 |
| 營業利潤 | 309.01%1,160.86萬 | 196.32%2,004.79萬 | 66.73%-248.12萬 | -28.60%-1,422.18萬 | -124.34%-555.4萬 | 54.47%-2,081.4萬 | -253.25%-745.66萬 | -72.66%-1,105.92萬 | -1,389.25%-247.57萬 | -74.82%-4,571.41萬 |
| 加:營業外收入 | 194.54%4,691.76 | 239,650.03%51萬 | 649.45%1,594 | 649.14%1,593.34 | --1,592.92 | -99.98%212.71 | -99.98%212.69 | -99.98%212.69 | ---- | -78.28%100.63萬 |
| 減:營業外支出 | -82.68%6.59萬 | 2,108.69%83.52萬 | 3,250.65%63.15萬 | 5,487.52%38.03萬 | 20,798.88%38.03萬 | 1,862.64%3.78萬 | 897.90%1.88萬 | 467.67%6,806.37 | 51.77%1,819.75 | -95.45%1,926.78 |
| 利潤總額 | 294.64%1,154.74萬 | 194.59%1,972.26萬 | 58.38%-311.1萬 | -31.94%-1,460.05萬 | -139.46%-593.27萬 | 53.36%-2,085.16萬 | -227.34%-747.53萬 | -104.71%-1,106.58萬 | -397.58%-247.76萬 | -107.38%-4,470.97萬 |
| 減:所得稅費用 | -19.99%47.16萬 | -45.66%167.03萬 | -97.27%3.85萬 | -195.44%-53.76萬 | 59.74%58.94萬 | 48.48%307.4萬 | 21.51%141.06萬 | 35.45%56.34萬 | -6.52%36.9萬 | -73.80%207.03萬 |
| 淨利潤 | 269.82%1,107.58萬 | 175.45%1,805.23萬 | 64.55%-314.96萬 | -20.93%-1,406.29萬 | -129.12%-652.21萬 | 48.86%-2,392.56萬 | -288.69%-888.58萬 | -99.77%-1,162.92萬 | -750.09%-284.65萬 | -58.79%-4,678萬 |
| 持續經營淨利潤 | ---- | 175.45%1,805.23萬 | 64.55%-314.96萬 | -20.93%-1,406.29萬 | ---- | 48.86%-2,392.56萬 | -288.69%-888.58萬 | -99.77%-1,162.92萬 | -750.09%-284.65萬 | -58.79%-4,678萬 |
| 減：少數股東損益 | 99.42%-2.48萬 | -164.15%-1,077.64萬 | -1,664.40%-838.19萬 | -226.86%-1,057.85萬 | -5,571.48%-430.34萬 | 78.08%-407.96萬 | -111.25%-47.51萬 | -202.68%-323.63萬 | -103.14%-7.59萬 | -9.44%-1,860.73萬 |
| 歸屬于母公司所有者的淨利潤 | 600.34%1,110.07萬 | 245.26%2,882.87萬 | 162.21%523.23萬 | 58.48%-348.44萬 | 19.92%-221.86萬 | 29.56%-1,984.6萬 | -1,828.05%-841.08萬 | 6.47%-839.28萬 | -40.21%-277.07萬 | -126.15%-2,817.26萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 601.49%0.0336 | 250.00%0.09 | 162.35%0.0159 | 58.27%-0.0106 | 20.24%-0.0067 | 33.33%-0.06 | -1,693.75%-0.0255 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 |
| 稀釋每股收益 | 601.49%0.0336 | 250.00%0.09 | 162.35%0.0159 | 58.27%-0.0106 | 20.24%-0.0067 | 33.33%-0.06 | -1,693.75%-0.0255 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 269.82%1,107.58萬 | 175.45%1,805.23萬 | 64.55%-314.96萬 | -20.93%-1,406.29萬 | -129.12%-652.21萬 | 48.86%-2,392.56萬 | -288.69%-888.58萬 | -99.77%-1,162.92萬 | -750.09%-284.65萬 | -58.79%-4,678萬 |
| 歸屬于母公司所有者的綜合收益總額 | 600.34%1,110.07萬 | 245.26%2,882.87萬 | 162.21%523.23萬 | 58.48%-348.44萬 | 19.92%-221.86萬 | 29.56%-1,984.6萬 | -1,828.05%-841.08萬 | 6.47%-839.28萬 | -40.21%-277.07萬 | -126.15%-2,817.26萬 |
| 歸屬於少數股東的綜合收益總額 | 99.42%-2.48萬 | -164.15%-1,077.64萬 | -1,664.40%-838.19萬 | -226.86%-1,057.85萬 | -5,571.48%-430.34萬 | 78.08%-407.96萬 | -111.25%-47.51萬 | -202.68%-323.63萬 | -103.14%-7.59萬 | -9.44%-1,860.73萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
