Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
北大醫葯 (000788)
- 6.13
- -0.03-0.49%
午間休市 05/07 11:30 (北京)
36.53億總市值56.76市盈率TTM
6.20最高價6.11最低價12.82萬手成交量6.16今開6.16昨收7890.59萬成交額2.15%換手率44.10市盈率(靜)5.96億總股本7.8552周最高2.45市淨率36.53億流通值5.3252周最低6.78漲停價5.96億流通股22.39歷史最高5.54跌停價1.46%振幅0.25歷史最低0.23股息TTM6.16平均價6.64萬手內盤3.72%股息率TTM100股每手6.09萬手外盤
北大醫葯 (000788) 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 | -57.17%2.15億 | -28.04%14.82億 | -19.76%12.31億 | -5.04%9.57億 | 1.70%5.02億 | -6.10%20.6億 | -7.32%15.34億 | -6.99%10.08億 | -0.95%4.94億 | 5.61%21.94億 |
| 營業收入 | -57.17%2.15億 | -28.04%14.82億 | -19.76%12.31億 | -5.04%9.57億 | 1.70%5.02億 | -6.10%20.6億 | -7.32%15.34億 | -6.99%10.08億 | -0.95%4.94億 | 5.61%21.94億 |
| 其他業務收入 | ---- | -66.61%181.22萬 | ---- | -64.32%122.87萬 | ---- | 15.90%542.72萬 | ---- | 77.59%344.4萬 | ---- | -5.09%468.28萬 |
| 營業總成本 | -58.29%1.88億 | -28.65%13.25億 | -21.26%10.8億 | -6.64%8.37億 | 1.51%4.5億 | -11.60%18.57億 | -13.80%13.71億 | -13.36%8.97億 | -8.34%4.43億 | 5.20%21億 |
| 營業成本 | -62.74%1.42億 | -29.23%10.67億 | -18.95%8.98億 | -0.95%7.1億 | 10.98%3.82億 | 1.73%15.08億 | 0.24%11.09億 | 0.80%7.17億 | 8.10%3.44億 | 13.53%14.82億 |
| 營業稅金及附加 | -32.67%167.76萬 | -18.93%883.99萬 | -13.25%696.82萬 | 2.00%516.15萬 | -7.69%249.17萬 | -14.34%1,090.46萬 | -16.50%803.28萬 | -16.94%506.05萬 | -14.69%269.93萬 | 10.54%1,273.04萬 |
| 銷售費用 | -54.20%1,697.62萬 | -42.67%1.16億 | -49.61%8,509.44萬 | -45.61%6,602.92萬 | -49.03%3,706.21萬 | -56.03%2.02億 | -55.00%1.69億 | -52.21%1.21億 | -43.64%7,271.19萬 | -15.42%4.6億 |
| 管理費用 | -2.09%2,291.72萬 | -0.19%1.1億 | -0.22%7,287.12萬 | 1.80%4,576.8萬 | 28.07%2,340.66萬 | -6.47%1.1億 | -14.25%7,303.39萬 | -18.96%4,495.89萬 | -34.96%1,827.71萬 | 7.07%1.17億 |
| 財務費用 | -70.55%-127.19萬 | -376.53%-311.9萬 | -501.63%-189.13萬 | -222.82%-139.44萬 | -223.82%-74.58萬 | -182.68%-65.45萬 | -125.09%-31.44萬 | -149.53%-43.19萬 | -143.31%-23.03萬 | -93.23%79.16萬 |
| -利息費用 | -67.44%60.42萬 | -42.93%237.91萬 | -20.00%193.71萬 | -25.79%132.09萬 | 87.29%185.54萬 | -40.27%416.86萬 | -55.83%242.15萬 | -68.50%177.98萬 | -59.90%99.06萬 | -62.23%697.92萬 |
| -利息收入 | 49.42%-193.8萬 | -12.26%-564.14萬 | -37.01%-394.6萬 | -20.84%-279.11萬 | -200.74%-383.15萬 | 21.12%-502.55萬 | 22.71%-288.02萬 | 45.45%-230.97萬 | 23.90%-127.4萬 | 8.51%-637.14萬 |
| 研發費用 | -6.60%483.7萬 | -0.69%2,685.59萬 | 37.83%1,832.32萬 | 28.26%1,183.36萬 | 2.32%517.9萬 | -2.72%2,704.17萬 | -3.78%1,329.45萬 | 18.70%922.64萬 | 32.99%506.13萬 | 88.64%2,779.88萬 |
| 信用減值損失 | 119.75%18.44萬 | -4.36%1,102.63萬 | -66.96%72.8萬 | -207.63%-138.77萬 | -333.74%-93.38萬 | 388.80%1,152.9萬 | -69.09%220.35萬 | -81.08%128.92萬 | -92.33%39.95萬 | 95.89%235.87萬 |
| 資產減值損失 | ---- | 18.97%-3,747.61萬 | 98.81%-5.12萬 | 98.77%-5.12萬 | -100.28%-5,916.05 | -132.53%-4,625.04萬 | 45.86%-428.29萬 | 56.39%-414.44萬 | 291.67%207.96萬 | -57.17%-1,989.01萬 |
| 非經營性淨收益 | 1,969.23%359.4萬 | 49.85%-1,567.06萬 | 1,136.75%1,263.31萬 | 174.23%52.87萬 | -95.10%17.37萬 | -108.37%-3,124.96萬 | 73.29%102.15萬 | 61.09%-71.22萬 | -41.83%354.75萬 | -59.16%-1,499.72萬 |
| 公允價值變動淨收益 | --19.75萬 | ---- | --637.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --198.91萬 | 3,023.48%689.18萬 | --247.19萬 | ---- | ---- | 79.65%-23.57萬 | ---- | ---- | ---- | 24.66%-115.87萬 |
| 資產處置收益 | ---2.43萬 | -84.05%2.96萬 | -124.38%-4.53萬 | -124.62%-4.58萬 | ---- | 3,056.44%18.58萬 | --18.58萬 | --18.58萬 | ---- | -99.47%5,887.66 |
| 其他收益 | 12.03%124.73萬 | 9.54%385.77萬 | 8.18%315.34萬 | 2.87%201.32萬 | 4.21%111.34萬 | -4.48%352.18萬 | 112.70%291.5萬 | 128.11%195.71萬 | 197.36%106.83萬 | 50.52%368.71萬 |
| 營業利潤 | -41.01%3,125.48萬 | -17.52%1.42億 | 0.06%1.64億 | 9.09%1.2億 | -3.02%5,298.14萬 | 119.27%1.72億 | 152.20%1.64億 | 136.52%1.1億 | 152.66%5,462.91萬 | 9.74%7,844.02萬 |
| 加:營業外收入 | -95.14%8.04萬 | 334.64%504.44萬 | 1,989.38%368.03萬 | 1,312.52%169.53萬 | 6,341.77%165.44萬 | -45.00%116.06萬 | --17.61萬 | 10.99%12萬 | 145.44%2.57萬 | -58.09%211.03萬 |
| 減:營業外支出 | -55.46%2.44萬 | 5,398.60%4,424.12萬 | 33.39%106.25萬 | -92.83%5.61萬 | -95.63%5.47萬 | -87.15%80.46萬 | -55.41%79.66萬 | -42.29%78.16萬 | 100.88%125.18萬 | 5.66%626.03萬 |
| 利潤總額 | -42.63%3,131.08萬 | -40.43%1.03億 | 2.05%1.67億 | 11.24%1.22億 | 2.21%5,458.1萬 | 132.00%1.72億 | 158.35%1.63億 | 141.55%1.1億 | 155.00%5,340.3萬 | 5.24%7,429.02萬 |
| 減:所得稅費用 | -51.74%431.45萬 | -42.42%1,978.32萬 | -7.04%3,067.5萬 | -5.12%2,173萬 | -4.56%894.05萬 | 14.78%3,436.04萬 | 92.92%3,299.77萬 | 67.33%2,290.17萬 | 120.48%936.74萬 | 97.34%2,993.66萬 |
| 淨利潤 | -40.85%2,699.63萬 | -39.94%8,288.3萬 | 4.35%1.36億 | 15.56%1億 | 3.64%4,564.06萬 | 211.12%1.38億 | 182.62%1.3億 | 173.57%8,679.26萬 | 163.79%4,403.56萬 | -19.97%4,435.36萬 |
| 持續經營淨利潤 | -40.85%2,699.63萬 | -39.94%8,288.3萬 | 4.35%1.36億 | 15.56%1億 | 3.64%4,564.06萬 | 211.12%1.38億 | 182.62%1.3億 | 173.57%8,679.26萬 | 163.79%4,403.56萬 | -19.97%4,435.36萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | -30.36%-5.13萬 | -31.71%-3.28萬 | 9.04%-1.13萬 | 98.40%-2,990.08 |
| 歸屬于母公司所有者的淨利潤 | -40.85%2,699.63萬 | -39.94%8,288.3萬 | 4.31%1.36億 | 15.51%1億 | 3.62%4,564.06萬 | 211.10%1.38億 | 182.49%1.3億 | 173.46%8,682.54萬 | 163.66%4,404.69萬 | -20.23%4,435.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.86%0.0453 | -39.91%0.1391 | 4.34%0.2282 | 15.51%0.1683 | 3.65%0.0766 | 211.16%0.2315 | 182.56%0.2187 | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 |
| 稀釋每股收益 | -40.86%0.0453 | -39.91%0.1391 | 4.34%0.2282 | 15.51%0.1683 | 3.65%0.0766 | 211.16%0.2315 | 182.56%0.2187 | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -40.85%2,699.63萬 | -39.94%8,288.3萬 | 4.35%1.36億 | 15.56%1億 | 3.64%4,564.06萬 | 211.12%1.38億 | 182.62%1.3億 | 173.57%8,679.26萬 | 163.79%4,403.56萬 | -19.97%4,435.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -40.85%2,699.63萬 | -39.94%8,288.3萬 | 4.31%1.36億 | 15.51%1億 | 3.62%4,564.06萬 | 211.10%1.38億 | 182.49%1.3億 | 173.46%8,682.54萬 | 163.66%4,404.69萬 | -20.23%4,435.66萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -30.36%-5.13萬 | -31.71%-3.28萬 | 9.04%-1.13萬 | 98.40%-2,990.08 |
| 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) | -- | -- | -- | 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。
