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
東北製藥 (000597)
- 4.93
- -0.03-0.60%
休市中 04/30 15:00 (北京)
70.36億總市值28.17市盈率TTM
4.98最高價4.92最低價11.50萬手成交量4.98今開4.96昨收5681.85萬成交額0.82%換手率27.09市盈率(靜)14.27億總股本6.6852周最高1.27市淨率69.47億流通值4.6552周最低5.46漲停價14.09億流通股12.74歷史最高4.46跌停價1.21%振幅0.59歷史最低0.10股息TTM4.94平均價6.65萬手內盤2.03%股息率TTM100股每手4.69萬手外盤
東北製藥 (000597) 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 | 3.03%20.06億 | -5.70%70.75億 | -10.69%54.78億 | -7.58%38.53億 | 0.36%19.47億 | -8.98%75.03億 | -4.22%61.34億 | -7.50%41.69億 | -17.58%19.4億 | -6.42%82.43億 |
| 營業收入 | 3.03%20.06億 | -5.70%70.75億 | -10.69%54.78億 | -7.58%38.53億 | 0.36%19.47億 | -8.98%75.03億 | -4.22%61.34億 | -7.50%41.69億 | -17.58%19.4億 | -6.42%82.43億 |
| 其他業務收入 | ---- | -6.00%5,084.52萬 | ---- | 48.65%2,466.67萬 | ---- | -7.63%5,409.09萬 | ---- | -43.47%1,659.43萬 | ---- | -34.58%5,855.67萬 |
| 營業總成本 | 5.37%19.26億 | -3.15%66.72億 | -10.14%51.97億 | -6.57%36.28億 | 0.49%18.28億 | -10.12%68.89億 | -4.02%57.83億 | -8.67%38.83億 | -18.64%18.19億 | -9.14%76.64億 |
| 營業成本 | 11.90%14.36億 | -3.45%44.38億 | -11.36%35.59億 | -6.54%25.15億 | 6.98%12.83億 | -6.01%45.96億 | 6.16%40.15億 | 4.69%26.91億 | -9.10%11.99億 | -9.06%48.9億 |
| 營業稅金及附加 | 14.81%1,990.51萬 | -0.32%7,709.37萬 | 1.90%5,446.79萬 | 2.28%3,640.08萬 | -1.87%1,733.76萬 | -5.39%7,734.16萬 | -13.62%5,345.25萬 | -17.44%3,558.87萬 | -19.35%1,766.88萬 | -1.66%8,174.7萬 |
| 銷售費用 | -20.81%2.43億 | -8.49%12.65億 | -16.05%8.79億 | -13.56%6.25億 | -20.55%3.07億 | -23.64%13.82億 | -29.25%10.47億 | -34.77%7.23億 | -33.89%3.87億 | -11.76%18.1億 |
| 管理費用 | -11.96%1.73億 | -5.28%7.02億 | -4.67%5.91億 | -9.47%3.82億 | -3.95%1.96億 | -9.09%7.41億 | -12.54%6.2億 | -24.86%4.22億 | -33.67%2.04億 | 7.92%8.16億 |
| 財務費用 | 367.74%2,056.43萬 | 167.57%1,771.6萬 | 244.63%902.14萬 | 87.77%-311.69萬 | -31.53%-768.06萬 | 12.52%-2,621.91萬 | 87.54%-623.76萬 | 55.98%-2,548.45萬 | 46.68%-583.97萬 | -478.84%-2,997.32萬 |
| -利息費用 | -9.15%1,064.84萬 | -23.82%4,916.31萬 | -32.62%3,573.35萬 | -33.09%2,406.91萬 | -34.51%1,172.05萬 | -17.64%6,453.35萬 | -6.47%5,302.9萬 | -10.79%3,597.06萬 | -8.57%1,789.64萬 | -14.93%7,835.97萬 |
| -利息收入 | 41.18%-1,442.73萬 | 29.51%-9,067.08萬 | 36.97%-6,380.54萬 | 39.75%-4,649.65萬 | 4.51%-2,452.68萬 | 17.06%-1.29億 | 18.04%-1.01億 | 23.53%-7,717.73萬 | 32.17%-2,568.52萬 | -65.18%-1.55億 |
| 研發費用 | 6.41%3,404.95萬 | 46.28%1.72億 | 94.60%1.04億 | 99.53%7,179.75萬 | 87.84%3,199.95萬 | 21.35%1.18億 | 26.41%5,342.43萬 | 44.02%3,598.28萬 | 34.34%1,703.59萬 | -39.50%9,704.19萬 |
| 信用減值損失 | 61.03%-228.81萬 | -276.58%-449.24萬 | 76.33%-39.6萬 | 6.41%-279.36萬 | -2,380.40%-587.21萬 | -62.51%254.41萬 | -156.48%-167.31萬 | -413.52%-298.49萬 | 138.62%25.75萬 | 132.47%678.61萬 |
| 資產減值損失 | -0.51%-6,477.08萬 | -36.11%-1.71億 | -12.03%-9,144.9萬 | -37.08%-9,083.79萬 | -71.06%-6,443.93萬 | 35.11%-1.26億 | 41.13%-8,162.67萬 | 47.46%-6,626.56萬 | -11.76%-3,766.96萬 | -30.54%-1.93億 |
| 非經營性淨收益 | -24.63%-5,421.2萬 | -146.85%-8,910.16萬 | 26.40%-1,029.74萬 | -307.43%-3,078.44萬 | -1,139.16%-4,349.88萬 | 55.25%-3,609.59萬 | 78.38%-1,399.11萬 | 88.28%-755.57萬 | 68.83%-351.03萬 | -124.99%-8,066.8萬 |
| 公允價值變動淨收益 | ---300.5萬 | --35.06萬 | --37.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -117.23%-23.28萬 | 51.34%781萬 | 144.34%841.43萬 | -2.10%287.17萬 | -40.57%135.09萬 | -40.04%516.04萬 | -58.48%344.36萬 | -61.52%293.32萬 | --227.33萬 | --860.59萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---139.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 240.52%3.06萬 | -95.87%25.59萬 | 11,142.92%74.8萬 | 2,628.12%18.15萬 | 35.12%8,990.07 | 3,495.86%619.24萬 | -96.15%6,653.37 | -96.17%6,653.37 | -90.86%6,653.37 | -99.96%17.22萬 |
| 其他收益 | -36.93%1,605.41萬 | 3.05%7,787.93萬 | 9.34%7,201.16萬 | 1.77%5,979.4萬 | -19.51%2,545.26萬 | -22.30%7,557.35萬 | 5.35%6,585.84萬 | 11.08%5,875.49萬 | 37.26%3,162.18萬 | 33.84%9,725.94萬 |
| 營業利潤 | -65.83%2,588.94萬 | -45.63%3.14億 | -19.37%2.71億 | -30.25%1.94億 | -35.60%7,577.42萬 | 15.96%5.78億 | 7.21%3.36億 | 46.05%2.78億 | 10.06%1.18億 | -28.45%4.98億 |
| 加:營業外收入 | 35.34%245.36萬 | 9.20%5,298.12萬 | -31.17%1,097.7萬 | 15.70%442.77萬 | -23.28%181.29萬 | 67.35%4,851.9萬 | 5.72%1,594.82萬 | -52.26%382.69萬 | -68.65%236.3萬 | -4.71%2,899.17萬 |
| 減:營業外支出 | -98.14%21.36萬 | 91.01%6,183.01萬 | 1,193.39%4,234.03萬 | 520.31%2,090.86萬 | 220.04%1,151.09萬 | -17.10%3,237萬 | -87.00%327.36萬 | -25.54%337.06萬 | 6,746.51%359.67萬 | -80.61%3,904.52萬 |
| 利潤總額 | -57.43%2,812.94萬 | -48.60%3.05億 | -31.29%2.4億 | -36.27%1.78億 | -43.25%6,607.63萬 | 21.66%5.94億 | 14.95%3.49億 | 43.66%2.79億 | 1.78%1.16億 | -7.09%4.88億 |
| 減:所得稅費用 | -61.68%1,176.56萬 | -48.76%8,743.49萬 | -38.92%7,878.51萬 | -52.28%5,338.21萬 | -45.80%3,070.49萬 | 52.08%1.71億 | 86.47%1.29億 | 127.28%1.12億 | 37.75%5,665.36萬 | -33.33%1.12億 |
| 淨利潤 | -53.74%1,636.38萬 | -48.54%2.18億 | -26.82%1.61億 | -25.54%1.24億 | -40.83%3,537.14萬 | 12.58%4.23億 | -6.15%2.2億 | 15.24%1.67億 | -18.41%5,978.1萬 | 5.27%3.76億 |
| 持續經營淨利潤 | -53.74%1,636.38萬 | -48.54%2.18億 | -26.82%1.61億 | -25.54%1.24億 | -40.83%3,537.14萬 | 12.58%4.23億 | -6.15%2.2億 | 15.24%1.67億 | -18.41%5,978.1萬 | 5.27%3.76億 |
| 減：少數股東損益 | -980.59%-1,026.73萬 | -414.45%-4,224.23萬 | -196.47%-1,165.85萬 | -148.74%-491.59萬 | -144.25%-95.02萬 | -23.32%1,343.38萬 | -17.74%1,208.5萬 | 1.43%1,008.52萬 | -33.40%214.71萬 | 153.76%1,751.99萬 |
| 歸屬于母公司所有者的淨利潤 | -26.68%2,663.11萬 | -36.54%2.6億 | -16.96%1.73億 | -17.62%1.29億 | -36.98%3,632.16萬 | 14.34%4.1億 | -5.37%2.08億 | 16.25%1.57億 | -17.72%5,763.39萬 | 2.34%3.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.00%0.019 | -37.93%0.18 | -16.91%0.1209 | -18.18%0.09 | -37.50%0.025 | 16.00%0.29 | -5.03%0.1455 | 17.02%0.11 | -18.37%0.04 | 0.00%0.25 |
| 稀釋每股收益 | -24.00%0.019 | -37.93%0.18 | -16.91%0.1209 | -18.18%0.09 | -37.50%0.025 | 16.00%0.29 | -5.03%0.1455 | 17.02%0.11 | -18.37%0.04 | 0.00%0.25 |
| 其他綜合收益 | -1,165.83%-74.01萬 | -260.16%-100.85萬 | -12.20%-50.65萬 | -170.28%-16.78萬 | -188.42%-5.85萬 | -31.70%62.97萬 | -131.84%-45.14萬 | -85.24%23.87萬 | 135.84%6.61萬 | -69.04%92.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,164.94%-74.3萬 | -260.11%-101.28萬 | -12.19%-50.87萬 | -170.26%-16.86萬 | -188.37%-5.87萬 | -31.20%63.25萬 | -131.98%-45.34萬 | -85.18%23.99萬 | 134.51%6.65萬 | -69.13%91.94萬 |
| 歸屬於少數股東的其他綜合收益總額 | 972.55%2,918.19 | 250.14%4,257.25 | 10.98%2,211.32 | 166.67%794.9 | 179.07%272.08 | -212.13%-2,835.5 | 2,675.74%1,992.59 | 8.59%-1,192.35 | -104.23%-344.1 | --2,528.74 |
| 綜合收益總額 | -55.76%1,562.37萬 | -48.85%2.17億 | -26.90%1.61億 | -25.75%1.24億 | -40.99%3,531.29萬 | 12.47%4.24億 | -6.90%2.2億 | 14.13%1.67億 | -18.12%5,984.71萬 | 4.66%3.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -28.61%2,588.8萬 | -36.89%2.59億 | -17.02%1.72億 | -17.85%1.29億 | -37.15%3,626.28萬 | 14.22%4.1億 | -6.19%2.08億 | 15.05%1.57億 | -17.40%5,770.03萬 | 1.74%3.59億 |
| 歸屬於少數股東的綜合收益總額 | -980.59%-1,026.44萬 | -414.48%-4,223.8萬 | -196.44%-1,165.63萬 | -148.74%-491.51萬 | -144.25%-94.99萬 | -23.35%1,343.1萬 | -17.72%1,208.7萬 | 1.43%1,008.4萬 | -33.58%214.68萬 | 153.80%1,752.25萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
