Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
仁和藥業 (000650)
- 5.69
- 0.000.00%
已收盤 05/07 15:00 (北京)
79.66億總市值21.55市盈率TTM
5.72最高價5.67最低價14.53萬手成交量5.70今開5.69昨收8267.24萬成交額1.09%換手率20.25市盈率(靜)14.00億總股本7.0252周最高1.23市淨率75.76億流通值5.2552周最低6.26漲停價13.31億流通股16.03歷史最高5.12跌停價0.88%振幅-1.27歷史最低0.15股息TTM5.69平均價9.18萬手內盤2.64%股息率TTM100股每手5.17萬手外盤
仁和藥業 (000650) 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 | 14.57%11.29億 | -13.21%35.36億 | -10.07%28.33億 | -16.46%19.75億 | -20.36%9.86億 | -19.02%40.75億 | -17.49%31.51億 | -11.84%23.64億 | -8.72%12.38億 | -2.35%50.32億 |
| 營業收入 | 14.57%11.29億 | -13.21%35.36億 | -10.07%28.33億 | -16.46%19.75億 | -20.36%9.86億 | -19.02%40.75億 | -17.49%31.51億 | -11.84%23.64億 | -8.72%12.38億 | -2.35%50.32億 |
| 其他業務收入 | ---- | 7.40%8,551.94萬 | ---- | 11.83%1,473.37萬 | ---- | -24.28%7,962.95萬 | ---- | 45.95%1,317.56萬 | ---- | 33.87%1.05億 |
| 營業總成本 | 9.35%8.93億 | -13.33%29.14億 | -9.84%23.38億 | -16.01%16.09億 | -22.75%8.17億 | -16.88%33.62億 | -15.39%25.93億 | -11.90%19.16億 | -1.56%10.57億 | -3.88%40.45億 |
| 營業成本 | 14.83%7.15億 | -11.85%22.29億 | -8.31%18.01億 | -14.07%12.52億 | -20.60%6.22億 | -20.08%25.29億 | -17.05%19.65億 | -12.50%14.57億 | -4.58%7.84億 | -3.13%31.64億 |
| 營業稅金及附加 | 33.01%1,012.74萬 | -18.22%3,801.16萬 | -19.74%2,663.35萬 | -22.94%1,784.42萬 | -34.46%761.38萬 | -5.49%4,648.13萬 | -8.41%3,318.58萬 | -7.34%2,315.7萬 | -14.20%1,161.67萬 | 10.75%4,918.06萬 |
| 銷售費用 | -19.62%7,479.19萬 | -25.32%3.45億 | -26.79%2.63億 | -38.00%1.67億 | -46.61%9,304.76萬 | -14.42%4.63億 | -13.56%3.6億 | -12.71%2.69億 | 19.23%1.74億 | -3.25%5.4億 |
| 管理費用 | 0.09%8,640.2萬 | -12.02%2.56億 | -1.32%2.19億 | -3.81%1.51億 | -1.42%8,632.32萬 | 7.74%2.91億 | -4.53%2.22億 | -4.95%1.57億 | -4.60%8,756.48萬 | -13.35%2.7億 |
| 財務費用 | 42.90%-53.8萬 | 103.81%39.29萬 | 107.50%73.62萬 | 101.94%16.98萬 | 86.08%-94.23萬 | 58.63%-1,031.23萬 | 45.75%-981.65萬 | 26.21%-874.96萬 | 2.01%-677.05萬 | -8.06%-2,492.48萬 |
| -利息費用 | -16.98%1.84萬 | -47.95%8.69萬 | -33.93%6.31萬 | -45.57%4.33萬 | -53.49%2.22萬 | -51.62%16.7萬 | -66.10%9.56萬 | -60.85%7.95萬 | -56.36%4.76萬 | -19.29%34.51萬 |
| -利息收入 | 45.03%-66.44萬 | 80.22%-269.58萬 | 82.24%-207.39萬 | 90.29%-107.8萬 | 85.05%-120.86萬 | 52.43%-1,363.05萬 | 44.80%-1,167.98萬 | 22.69%-1,109.75萬 | -14.21%-808.46萬 | -18.51%-2,865.63萬 |
| 研發費用 | -8.32%745.29萬 | 2.78%4,506.6萬 | 13.80%2,640.3萬 | 17.69%2,062.93萬 | 25.67%812.92萬 | -5.43%4,384.88萬 | -21.12%2,320.15萬 | -19.80%1,752.91萬 | -15.82%646.87萬 | -8.26%4,636.49萬 |
| 信用減值損失 | -94.61%3,232.1 | -13.73%-3,253.93萬 | -89.72%-865.62萬 | -94.16%-865.6萬 | 50.79%6萬 | -629.28%-2,861.06萬 | -176.05%-456.26萬 | -170.64%-445.82萬 | -49.80%3.98萬 | 41.22%-392.31萬 |
| 資產減值損失 | -98.79%661.3 | -13.99%-1.29億 | 158.10%10.75萬 | 124.99%9.97萬 | --5.46萬 | 49.21%-1.13億 | ---18.5萬 | ---39.88萬 | --0 | -224.58%-2.23億 |
| 非經營性淨收益 | -91.48%680.16萬 | -31.42%4,274.35萬 | -5.46%1.21億 | -0.41%9,564.55萬 | -5.27%7,981.66萬 | 170.46%6,232.45萬 | 21.74%1.28億 | 75.50%9,603.84萬 | 500.60%8,426.08萬 | -1,167.59%-8,844.85萬 |
| 公允價值變動淨收益 | -14,439.87%-242.66萬 | 56.65%2,511.66萬 | -14.76%-82.74萬 | 104.12%3.93萬 | 98.04%-1.67萬 | -4.72%1,603.38萬 | -166.35%-72.1萬 | -155.63%-95.34萬 | -229.79%-84.98萬 | -23.90%1,682.84萬 |
| 投資淨收益 | -62.71%549.85萬 | 14.76%8,343萬 | 78.09%3,832.99萬 | 186.06%2,672.91萬 | 112.64%1,474.51萬 | 22.68%7,270.19萬 | -60.08%2,152.33萬 | -30.79%934.38萬 | -16.70%693.43萬 | 27.96%5,926.14萬 |
| -其中:對聯營合營企業的投資收益 | -17.05%-112.96萬 | 26.13%-356.85萬 | 10.44%-293.88萬 | 10.22%-177.43萬 | ---96.51萬 | -427.96%-483.05萬 | ---328.15萬 | ---197.63萬 | ---- | -150.75%-91.5萬 |
| 資產處置收益 | 830.20%4,757.02 | 50.04%204.82萬 | 1,194.26%205.07萬 | 1,092.21%200.05萬 | 100.25%511.4 | 605.24%136.51萬 | -735.49%-18.74萬 | -1,925.41%-20.16萬 | ---20.16萬 | -180.13%-27.02萬 |
| 其他收益 | -94.27%372.11萬 | -17.77%9,386.32萬 | -19.67%9,040.68萬 | -18.63%7,543.29萬 | -17.06%6,497.32萬 | 81.87%1.14億 | 110.51%1.13億 | 125.32%9,270.66萬 | 1,505.70%7,833.82萬 | 320.30%6,276.64萬 |
| 營業利潤 | -2.34%2.43億 | -14.16%6.65億 | -10.05%6.17億 | -15.24%4.62億 | -6.05%2.49億 | -13.76%7.75億 | -20.18%6.86億 | -3.13%5.45億 | -10.54%2.65億 | -5.73%8.99億 |
| 加:營業外收入 | -41.83%36.82萬 | 42.62%709.63萬 | -28.12%197.84萬 | -47.87%89.06萬 | -18.82%63.3萬 | 17.71%497.55萬 | 28.46%275.23萬 | 31.48%170.84萬 | -2.46%77.98萬 | -23.66%422.69萬 |
| 減:營業外支出 | -55.13%49.38萬 | 38.71%741.14萬 | -44.99%290.81萬 | -70.27%137.72萬 | -11.30%110.04萬 | 33.52%534.3萬 | 95.47%528.62萬 | 94.98%463.29萬 | -27.43%124.05萬 | -23.93%400.15萬 |
| 利潤總額 | -2.20%2.43億 | -14.16%6.65億 | -9.85%6.16億 | -14.87%4.61億 | -6.06%2.48億 | -13.82%7.75億 | -20.42%6.83億 | -3.46%5.42億 | -10.42%2.64億 | -5.73%8.99億 |
| 減:所得稅費用 | 25.24%6,467.69萬 | -14.80%1.77億 | -12.78%1.47億 | -17.90%1.06億 | -5.42%5,164.16萬 | -22.79%2.08億 | -18.28%1.68億 | -2.92%1.29億 | -28.01%5,460.01萬 | 11.34%2.69億 |
| 淨利潤 | -9.41%1.78億 | -13.93%4.88億 | -8.89%4.69億 | -13.92%3.55億 | -6.23%1.97億 | -9.98%5.67億 | -21.10%5.15億 | -3.63%4.13億 | -4.33%2.1億 | -11.54%6.29億 |
| 持續經營淨利潤 | -9.41%1.78億 | -13.93%4.88億 | -8.89%4.69億 | -13.92%3.55億 | -6.23%1.97億 | -9.98%5.67億 | -21.10%5.15億 | -3.63%4.13億 | -4.33%2.1億 | -11.54%6.29億 |
| 減：少數股東損益 | 16.74%3,785.52萬 | 11.54%9,444.86萬 | -9.32%8,997.5萬 | -14.19%6,481.46萬 | -0.22%3,242.81萬 | 36.24%8,467.4萬 | -11.58%9,922.51萬 | 5.32%7,553.02萬 | -12.15%3,250.06萬 | -54.67%6,215.28萬 |
| 歸屬于母公司所有者的淨利潤 | -14.57%1.4億 | -18.41%3.93億 | -8.79%3.79億 | -13.87%2.9億 | -7.33%1.64億 | -15.05%4.82億 | -23.08%4.16億 | -5.43%3.37億 | -2.74%1.77億 | -1.25%5.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.57%0.1003 | -20.00%0.28 | -8.79%0.2708 | -13.86%0.2075 | -7.27%0.1174 | -14.63%0.35 | -23.08%0.2969 | -5.42%0.2409 | -2.76%0.1266 | 0.00%0.41 |
| 稀釋每股收益 | -14.57%0.1003 | -17.78%0.284 | -8.79%0.2708 | -13.86%0.2075 | -7.27%0.1174 | -14.76%0.3454 | -23.08%0.2969 | -5.42%0.2409 | -2.76%0.1266 | -1.17%0.4052 |
| 其他綜合收益 | -2.08萬 | -5,987.04 | 0 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2.08萬 | ---5,987.04 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -9.42%1.78億 | -13.93%4.88億 | -8.89%4.69億 | -13.92%3.55億 | -6.23%1.97億 | -9.98%5.67億 | -21.10%5.15億 | -3.63%4.13億 | -4.33%2.1億 | -11.54%6.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.58%1.4億 | -18.41%3.93億 | -8.79%3.79億 | -13.87%2.9億 | -7.33%1.64億 | -15.05%4.82億 | -23.08%4.16億 | -5.43%3.37億 | -2.74%1.77億 | -1.25%5.67億 |
| 歸屬於少數股東的綜合收益總額 | 16.74%3,785.52萬 | 11.54%9,444.86萬 | -9.32%8,997.5萬 | -14.19%6,481.46萬 | -0.22%3,242.81萬 | 36.24%8,467.4萬 | -11.58%9,922.51萬 | 5.32%7,553.02萬 | -12.15%3,250.06萬 | -54.67%6,215.28萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
