Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
華東醫葯 (000963)
- 30.11
- -1.19-3.80%
未開盤 05/18 15:00 (北京)
528.05億總市值15.08市盈率TTM
31.00最高價29.80最低價19.11萬手成交量31.00今開31.30昨收5.78億成交額1.09%換手率15.46市盈率(靜)17.54億總股本47.0152周最高2.05市淨率527.83億流通值29.8052周最低34.43漲停價17.53億流通股51.27歷史最高28.17跌停價3.83%振幅-4.31歷史最低0.93股息TTM30.26平均價10.11萬手內盤3.09%股息率TTM100股每手8.25萬手外盤
華東醫葯 (000963) 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 | 4.17%111.83億 | 4.07%436.12億 | 3.77%326.64億 | 3.39%216.75億 | 3.12%107.36億 | 3.16%419.06億 | 3.56%314.78億 | 2.84%209.65億 | 2.93%104.11億 | 7.71%406.24億 |
| 營業收入 | 4.17%111.83億 | 4.07%436.12億 | 3.77%326.64億 | 3.39%216.75億 | 3.12%107.36億 | 3.16%419.06億 | 3.56%314.78億 | 2.84%209.65億 | 2.93%104.11億 | 7.71%406.24億 |
| 其他業務收入 | ---- | 1.74%4.04億 | ---- | 16.18%1.66億 | ---- | 9.62%3.97億 | ---- | 4.01%1.43億 | ---- | 60.37%3.62億 |
| 營業總成本 | 3.88%99.93億 | 5.06%393.89億 | 3.54%292.9億 | 2.87%194.18億 | 3.09%96.2億 | 1.11%374.93億 | 2.72%282.89億 | 2.35%188.77億 | 2.42%93.31億 | 7.27%370.82億 |
| 營業成本 | 2.51%73.87億 | 5.40%294.99億 | 2.28%217.16億 | 1.54%143.27億 | 1.84%72.07億 | 1.92%279.89億 | 2.51%212.32億 | 1.38%141.1億 | 4.21%70.76億 | 6.93%274.62億 |
| 營業稅金及附加 | 18.35%6,777.4萬 | -1.63%2.47億 | 5.61%1.73億 | 3.22%1.15億 | 1.65%5,726.52萬 | 7.76%2.51億 | 5.63%1.64億 | 4.05%1.11億 | 5.99%5,633.46萬 | 11.65%2.33億 |
| 銷售費用 | 23.79%18.21億 | 1.85%65.27億 | 1.36%47.92億 | -1.40%32.29億 | -6.58%14.71億 | -3.56%64.09億 | 1.40%47.28億 | 6.19%32.75億 | -4.16%15.74億 | 4.90%66.45億 |
| 管理費用 | 4.50%3.71億 | -3.81%13.44億 | -7.55%10.9億 | 1.49%7.25億 | 6.03%3.55億 | -1.61%13.97億 | 6.62%11.79億 | -0.95%7.15億 | 1.54%3.35億 | 13.73%14.2億 |
| 財務費用 | -132.33%-472.53萬 | -15.68%1,877.31萬 | -70.20%1,132.76萬 | -4.27%2,242.42萬 | 93.49%1,461.8萬 | -56.51%2,226.47萬 | -40.63%3,801.78萬 | -58.06%2,342.44萬 | -74.08%755.5萬 | -34.59%5,118.98萬 |
| -利息費用 | -26.03%1,917.66萬 | -6.39%9,473.41萬 | -0.05%8,655.17萬 | 1.07%5,614.75萬 | 12.47%2,592.45萬 | -15.32%1.01億 | 2.69%8,659.4萬 | 0.27%5,555.07萬 | -33.12%2,305.01萬 | -6.38%1.2億 |
| -利息收入 | 27.53%-2,015.6萬 | 20.65%-8,251.73萬 | 9.60%-7,232.8萬 | 14.17%-4,561.38萬 | -13.94%-2,781.28萬 | -10.58%-1.04億 | -29.72%-8,001.3萬 | -60.93%-5,314.24萬 | -95.41%-2,440.99萬 | 9.00%-9,404.53萬 |
| 研發費用 | -32.02%3.5億 | 22.97%17.53億 | 58.92%15.08億 | 55.44%10億 | 82.99%5.15億 | 12.19%14.26億 | 12.83%9.49億 | 15.17%6.43億 | 6.08%2.82億 | 25.08%12.71億 |
| 信用減值損失 | ---- | -22.05%-1.37億 | -44.91%-8,395.94萬 | -44.91%-8,395.94萬 | ---- | -335.42%-1.12億 | -37.88%-5,793.99萬 | -59.03%-5,793.99萬 | ---- | 62.49%-2,576.36萬 |
| 資產減值損失 | ---- | -114.35%-8,789.58萬 | ---- | ---- | ---- | -528.94%-4,100.61萬 | ---- | ---- | ---- | -70.60%-651.98萬 |
| 非經營性淨收益 | -42.62%945.49萬 | -31.02%-1.15億 | -190.36%-2,395.48萬 | -83.68%-1,313.55萬 | 323.99%1,647.65萬 | 1.11%-8,794.98萬 | 118.10%2,650.91萬 | 95.01%-715.15萬 | 85.10%-735.58萬 | -5.18%-8,894.02萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.54萬 | -148.32%-1,375.64萬 |
| 投資淨收益 | 47.66%-2,231.03萬 | -6.70%-1.38億 | -37.66%-1.19億 | -40.59%-6,726.58萬 | 9.62%-4,262.41萬 | 41.20%-1.29億 | 48.64%-8,671.03萬 | 65.05%-4,784.59萬 | 23.63%-4,716.34萬 | -55.21%-2.2億 |
| -其中:對聯營合營企業的投資收益 | 73.42%-751萬 | -10.91%-7,592.31萬 | -37.92%-7,525.14萬 | -40.03%-3,536.58萬 | 24.68%-2,824.95萬 | 63.66%-6,845.31萬 | 62.45%-5,456.3萬 | 79.03%-2,525.62萬 | 28.99%-3,750.45萬 | -62.94%-1.88億 |
| 資產處置收益 | 103.68%53.49萬 | 141.43%226.34萬 | -16.53%181.72萬 | -225.85%-620.1萬 | -1,055.84%-1,454.1萬 | -226.47%-546.34萬 | -39.32%217.72萬 | 39.99%492.73萬 | 169.15%152.13萬 | -47.69%431.98萬 |
| 其他收益 | -57.59%3,123.03萬 | 22.64%2.45億 | 5.07%1.78億 | 53.98%1.44億 | 92.22%7,364.16萬 | 15.88%2億 | 139.29%1.69億 | 169.17%9,370.7萬 | 162.72%3,831.17萬 | 85.91%1.72億 |
| 營業利潤 | 5.99%12億 | -5.01%41.08億 | 4.21%33.51億 | 7.80%22.43億 | 5.61%11.32億 | 25.25%43.25億 | 18.71%32.15億 | 15.72%20.81億 | 12.39%10.72億 | 12.79%34.53億 |
| 加:營業外收入 | 63.43%125.7萬 | -61.13%3,420.58萬 | -24.23%563.92萬 | -20.38%415.76萬 | -40.64%76.91萬 | 74.11%8,800.93萬 | 110.42%744.27萬 | 75.66%522.2萬 | -6.74%129.56萬 | 564.38%5,054.88萬 |
| 減:營業外支出 | -67.60%909.54萬 | 12.95%1.26億 | 5.28%9,360.78萬 | 43.89%5,436.79萬 | 439.64%2,807.54萬 | 196.70%1.11億 | 270.46%8,891.13萬 | 131.83%3,778.43萬 | -13.99%520.26萬 | -1.18%3,749.03萬 |
| 利潤總額 | 7.90%11.92億 | -6.63%40.16億 | 4.11%32.63億 | 7.06%21.93億 | 3.44%11.05億 | 24.11%43.02億 | 16.58%31.34億 | 14.76%20.49億 | 12.53%10.68億 | 14.35%34.66億 |
| 減:所得稅費用 | 2.13%1.95億 | -24.99%6.06億 | -8.84%5.21億 | 8.19%3.9億 | -8.16%1.91億 | 30.30%8.07億 | 15.51%5.71億 | 4.36%3.6億 | 9.82%2.08億 | 24.29%6.2億 |
| 淨利潤 | 9.10%9.97億 | -2.39%34.11億 | 6.99%27.42億 | 6.82%18.03億 | 6.25%9.14億 | 22.76%34.94億 | 16.82%25.63億 | 17.25%16.88億 | 13.20%8.6億 | 12.39%28.46億 |
| 持續經營淨利潤 | 9.10%9.97億 | -2.39%34.11億 | 6.99%27.42億 | 6.82%18.03億 | 6.25%9.14億 | 22.76%34.94億 | 16.82%25.63億 | 17.25%16.88億 | 13.20%8.6億 | 12.39%28.46億 |
| 減：少數股東損益 | -594.18%-502.8萬 | 80.53%-348.86萬 | -2,282.43%-605.78萬 | -47.30%-1,149.79萬 | 66.56%-72.43萬 | -337.77%-1,791.9萬 | -93.83%27.76萬 | -229.42%-780.55萬 | -146.68%-216.6萬 | -77.44%753.64萬 |
| 歸屬于母公司所有者的淨利潤 | 9.56%10.02億 | -2.78%34.14億 | 7.24%27.48億 | 7.01%18.15億 | 6.06%9.15億 | 23.72%35.12億 | 17.05%25.62億 | 18.29%16.96億 | 14.18%8.62億 | 13.59%28.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.40%0.5715 | -2.80%1.9484 | 7.09%1.5682 | 6.39%1.0293 | 5.98%0.5224 | 23.60%2.0046 | 17.06%1.4644 | 18.07%0.9675 | 14.20%0.4929 | 13.55%1.6219 |
| 稀釋每股收益 | 9.63%0.5715 | -2.84%1.9465 | 7.02%1.5666 | 6.81%1.0346 | 5.78%0.5213 | 23.61%2.0034 | 17.08%1.4639 | 18.27%0.9686 | 14.21%0.4928 | 13.47%1.6207 |
| 其他綜合收益 | -198.25%-8,060.76萬 | 649.58%5,636.89萬 | 371.61%8,336.16萬 | 477.95%2,375.61萬 | 102.13%8,204.5萬 | -120.31%-1,025.67萬 | 554.51%1,767.59萬 | 29.29%-628.55萬 | 229.47%4,058.95萬 | 223.84%5,050.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.25%-8,060.76萬 | 649.58%5,636.89萬 | 371.61%8,336.16萬 | 477.95%2,375.61萬 | 102.13%8,204.5萬 | -120.31%-1,025.67萬 | 554.51%1,767.59萬 | 29.29%-628.55萬 | 229.47%4,058.95萬 | 223.84%5,050.65萬 |
| 綜合收益總額 | -7.98%9.17億 | -0.48%34.67億 | 9.49%28.25億 | 8.63%18.27億 | 10.57%9.96億 | 20.26%34.84億 | 17.84%25.8億 | 17.54%16.82億 | 23.64%9.01億 | 16.26%28.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.54%9.22億 | -0.89%34.71億 | 9.74%28.31億 | 8.81%18.39億 | 10.38%9.97億 | 21.20%35.02億 | 18.07%25.8億 | 18.58%16.9億 | 24.74%9.03億 | 17.53%28.89億 |
| 歸屬於少數股東的綜合收益總額 | -594.18%-502.8萬 | 80.53%-348.86萬 | -2,282.43%-605.78萬 | -47.30%-1,149.79萬 | 66.56%-72.43萬 | -337.77%-1,791.9萬 | -93.83%27.76萬 | -229.42%-780.55萬 | -146.68%-216.6萬 | -77.44%753.64萬 |
| 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。
