滬深市場個股詳情

華蘭生物 (002007)

添加自選
  • 15.27
  • -0.21-1.36%
休市中 01/16 15:00 (北京)
279.05億總市值29.42市盈率TTM

華蘭生物 (002007) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-3.20%33.79億
8.80%17.98億
10.20%8.68億
-18.02%43.79億
-10.79%34.91億
4.26%16.53億
-10.60%7.87億
18.26%53.42億
8.62%39.13億
-32.53%15.85億
營業收入
-3.20%33.79億
8.80%17.98億
10.20%8.68億
-18.02%43.79億
-10.79%34.91億
4.26%16.53億
-10.60%7.87億
18.26%53.42億
8.62%39.13億
-32.53%15.85億
其他業務收入
----
-36.30%448.31萬
----
52.52%1,358.18萬
----
28.47%703.78萬
----
-34.88%890.49萬
----
-44.56%547.79萬
營業總成本
2.26%24.86億
4.28%13.1億
1.66%5.54億
-8.76%31.25億
-4.27%24.31億
14.42%12.56億
0.11%5.45億
10.02%34.25億
3.01%25.4億
-33.72%10.98億
營業成本
7.15%14.3億
4.64%8.53億
8.70%3.79億
3.93%16.88億
12.32%13.34億
27.48%8.15億
7.27%3.49億
5.98%16.24億
0.11%11.88億
-15.57%6.39億
營業稅金及附加
3.86%2,956.91萬
5.69%1,837.76萬
0.22%838.45萬
-14.07%3,834.6萬
-15.00%2,846.99萬
-15.11%1,738.82萬
-25.09%836.62萬
6.89%4,462.33萬
0.78%3,349.42萬
-11.68%2,048.27萬
銷售費用
-1.43%6.07億
23.52%1.51億
0.47%4,493.91萬
-35.48%7.76億
-31.11%6.16億
-23.26%1.22億
-29.27%4,472.76萬
29.33%12.02億
10.50%8.94億
-73.06%1.59億
管理費用
-25.49%1.86億
-23.70%1.26億
-25.58%5,414.75萬
8.01%2.96億
20.26%2.5億
23.66%1.65億
11.21%7,275.74萬
-3.59%2.74億
0.45%2.08億
2.02%1.34億
財務費用
91.35%-78.26萬
105.52%45.6萬
112.69%37.21萬
-309.32%-684.28萬
-680.02%-904.37萬
-12,236.91%-826.4萬
-335.35%-293.31萬
-117.27%-167.17萬
-114.58%-115.94萬
-101.65%-6.7萬
-利息費用
-43.87%638.71萬
-33.06%549.43萬
-39.18%273.91萬
-1.72%1,294.64萬
22.37%1,137.83萬
31.44%820.82萬
20.38%450.33萬
-56.48%1,317.24萬
-62.12%929.81萬
-60.36%624.47萬
-利息收入
64.59%-737.25萬
70.41%-495.58萬
68.71%-240萬
-32.44%-2,042.9萬
-92.94%-2,081.78萬
-149.32%-1,674.75萬
-132.24%-767.02萬
26.45%-1,542.56萬
35.48%-1,078.95萬
42.50%-671.73萬
研發費用
10.73%2.35億
11.54%1.61億
-8.60%6,645.96萬
18.63%3.33億
-2.73%2.12億
-0.42%1.45億
-6.27%7,271.36萬
-10.76%2.81億
-1.86%2.18億
-2.84%1.45億
信用減值損失
-272.62%-1,260.74萬
-17.57%3,456.89萬
-3.80%3,263.68萬
140.17%559.3萬
128.38%730.37萬
3.10%4,193.6萬
61.69%3,392.48萬
57.58%-1,392.36萬
49.05%-2,573.35萬
214.73%4,067.51萬
資產減值損失
--1,227.75萬
--1,227.75萬
--104.65萬
18.33%-7,422.51萬
----
----
----
42.22%-9,087.87萬
--404.17萬
--404.17萬
非經營性淨收益
-28.90%1.16億
3.12%1.47億
-5.60%8,345.33萬
-30.94%1.25億
-15.94%1.63億
-32.52%1.42億
-23.62%8,840.32萬
777.88%1.82億
76.97%1.93億
118.92%2.11億
公允價值變動淨收益
-26.62%1,733.8萬
-35.40%1,250.49萬
-42.38%545.21萬
-45.59%3,294萬
-50.23%2,362.82萬
-45.20%1,935.64萬
1.68%946.21萬
67.68%6,054.42萬
78.17%4,747.45萬
78.59%3,532.18萬
投資淨收益
-17.46%8,548.22萬
15.54%7,842.8萬
12.21%3,844.33萬
-7.73%1.38億
-3.26%1.04億
-9.19%6,787.94萬
4.13%3,426.01萬
38.07%1.49億
50.28%1.07億
31.79%7,474.51萬
-其中:對聯營合營企業的投資收益
-22.87%-2,507.31萬
----
----
-3.10%-2,644.04萬
-5.69%-2,040.54萬
12.30%-1,344.99萬
34.87%-492.18萬
2.89%-2,564.46萬
8.00%-1,930.77萬
-4.28%-1,533.61萬
資產處置收益
824.08%50.01萬
-117.47%-2.15萬
-120.90%-1.57萬
-99.82%7.87萬
-99.88%5.41萬
-99.72%12.28萬
-99.83%7.49萬
-6.77%4,444.37萬
-7.38%4,364.81萬
-7.47%4,360.18萬
其他收益
-55.07%1,259.3萬
-30.43%917.31萬
-44.86%589.02萬
-27.35%2,344.87萬
65.75%2,802.51萬
3.37%1,318.59萬
34.22%1,068.13萬
69.21%3,227.72萬
14.36%1,690.79萬
54.05%1,275.66萬
營業利潤
-17.50%10.08億
17.84%6.35億
20.03%3.97億
-34.26%13.8億
-22.00%12.22億
-22.84%5.39億
-26.81%3.31億
47.31%20.98億
25.73%15.67億
-11.50%6.98億
加:營業外收入
-87.09%42.38萬
-93.22%22.05萬
-96.79%7,715.21
1,162.36%324.81萬
245.95%328.37萬
247.43%325.14萬
-72.56%24.02萬
-97.36%25.73萬
-89.94%94.92萬
-89.39%93.59萬
減:營業外支出
36.67%3,610.91萬
187.99%2,387.97萬
330.28%1,288.8萬
110.51%4,421.78萬
55.21%2,642.08萬
-28.00%829.19萬
450.66%299.53萬
258.64%2,100.48萬
436.64%1,702.3萬
800.24%1,151.71萬
利潤總額
-18.88%9.72億
14.52%6.11億
17.11%3.85億
-35.57%13.39億
-22.69%11.99億
-22.38%5.34億
-27.48%3.28億
45.46%20.78億
23.82%15.51億
-13.67%6.88億
減:所得稅費用
-22.86%1.45億
4.24%8,875.27萬
12.48%6,074.2萬
-42.04%1.83億
-32.57%1.88億
-32.30%8,514.22萬
-23.30%5,400.32萬
74.79%3.16億
48.52%2.78億
7.67%1.26億
淨利潤
-18.14%8.28億
16.47%5.23億
18.03%3.24億
-34.41%11.55億
-20.52%10.11億
-20.16%4.49億
-28.24%2.74億
41.21%17.62億
19.47%12.72億
-17.33%5.62億
持續經營淨利潤
-18.15%8.28億
16.44%5.23億
18.03%3.24億
-34.41%11.56億
-20.52%10.11億
-20.14%4.49億
-28.24%2.74億
41.21%17.62億
19.47%12.72億
-17.33%5.62億
終止經營淨利潤
----
----
----
---10.05萬
---10.05萬
---10.05萬
----
----
----
----
減:少數股東損益
-50.54%4,327.8萬
-20.37%683.19萬
-15.10%1,069.54萬
-75.86%6,761.88萬
-57.31%8,750.21萬
-75.80%857.92萬
-58.95%1,259.79萬
63.48%2.8億
24.74%2.05億
-63.44%3,545.25萬
歸屬于母公司所有者的淨利潤
-15.07%7.84億
17.19%5.16億
19.62%3.13億
-26.57%10.88億
-13.46%9.24億
-16.42%4.4億
-25.56%2.62億
37.66%14.82億
18.51%10.67億
-9.66%5.27億
每股收益
基本每股收益
-15.13%0.4291
17.37%0.2824
19.85%0.1715
-26.63%0.5958
-13.57%0.5056
-16.66%0.2406
-25.78%0.1431
37.71%0.8121
18.45%0.585
-9.72%0.2887
稀釋每股收益
-14.91%0.4291
17.54%0.2821
19.64%0.1712
-26.75%0.5949
-13.79%0.5043
-16.87%0.24
-25.78%0.1431
37.92%0.8121
18.71%0.585
-9.53%0.2887
其他綜合收益
綜合收益總額
-18.14%8.28億
16.47%5.23億
18.03%3.24億
-34.41%11.55億
-20.52%10.11億
-20.16%4.49億
-28.24%2.74億
41.21%17.62億
19.47%12.72億
-17.33%5.62億
歸屬于母公司所有者的綜合收益總額
-15.07%7.84億
17.19%5.16億
19.62%3.13億
-26.57%10.88億
-13.46%9.24億
-16.42%4.4億
-25.56%2.62億
37.66%14.82億
18.51%10.67億
-9.66%5.27億
歸屬於少數股東的綜合收益總額
-50.54%4,327.8萬
-20.37%683.19萬
-15.10%1,069.54萬
-75.86%6,761.88萬
-57.31%8,750.21萬
-75.80%857.92萬
-58.95%1,259.79萬
63.48%2.8億
24.74%2.05億
-63.44%3,545.25萬
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
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -3.20%33.79億8.80%17.98億10.20%8.68億-18.02%43.79億-10.79%34.91億4.26%16.53億-10.60%7.87億18.26%53.42億8.62%39.13億-32.53%15.85億
營業收入 -3.20%33.79億8.80%17.98億10.20%8.68億-18.02%43.79億-10.79%34.91億4.26%16.53億-10.60%7.87億18.26%53.42億8.62%39.13億-32.53%15.85億
其他業務收入 -----36.30%448.31萬----52.52%1,358.18萬----28.47%703.78萬-----34.88%890.49萬-----44.56%547.79萬
營業總成本 2.26%24.86億4.28%13.1億1.66%5.54億-8.76%31.25億-4.27%24.31億14.42%12.56億0.11%5.45億10.02%34.25億3.01%25.4億-33.72%10.98億
營業成本 7.15%14.3億4.64%8.53億8.70%3.79億3.93%16.88億12.32%13.34億27.48%8.15億7.27%3.49億5.98%16.24億0.11%11.88億-15.57%6.39億
營業稅金及附加 3.86%2,956.91萬5.69%1,837.76萬0.22%838.45萬-14.07%3,834.6萬-15.00%2,846.99萬-15.11%1,738.82萬-25.09%836.62萬6.89%4,462.33萬0.78%3,349.42萬-11.68%2,048.27萬
銷售費用 -1.43%6.07億23.52%1.51億0.47%4,493.91萬-35.48%7.76億-31.11%6.16億-23.26%1.22億-29.27%4,472.76萬29.33%12.02億10.50%8.94億-73.06%1.59億
管理費用 -25.49%1.86億-23.70%1.26億-25.58%5,414.75萬8.01%2.96億20.26%2.5億23.66%1.65億11.21%7,275.74萬-3.59%2.74億0.45%2.08億2.02%1.34億
財務費用 91.35%-78.26萬105.52%45.6萬112.69%37.21萬-309.32%-684.28萬-680.02%-904.37萬-12,236.91%-826.4萬-335.35%-293.31萬-117.27%-167.17萬-114.58%-115.94萬-101.65%-6.7萬
-利息費用 -43.87%638.71萬-33.06%549.43萬-39.18%273.91萬-1.72%1,294.64萬22.37%1,137.83萬31.44%820.82萬20.38%450.33萬-56.48%1,317.24萬-62.12%929.81萬-60.36%624.47萬
-利息收入 64.59%-737.25萬70.41%-495.58萬68.71%-240萬-32.44%-2,042.9萬-92.94%-2,081.78萬-149.32%-1,674.75萬-132.24%-767.02萬26.45%-1,542.56萬35.48%-1,078.95萬42.50%-671.73萬
研發費用 10.73%2.35億11.54%1.61億-8.60%6,645.96萬18.63%3.33億-2.73%2.12億-0.42%1.45億-6.27%7,271.36萬-10.76%2.81億-1.86%2.18億-2.84%1.45億
信用減值損失 -272.62%-1,260.74萬-17.57%3,456.89萬-3.80%3,263.68萬140.17%559.3萬128.38%730.37萬3.10%4,193.6萬61.69%3,392.48萬57.58%-1,392.36萬49.05%-2,573.35萬214.73%4,067.51萬
資產減值損失 --1,227.75萬--1,227.75萬--104.65萬18.33%-7,422.51萬------------42.22%-9,087.87萬--404.17萬--404.17萬
非經營性淨收益 -28.90%1.16億3.12%1.47億-5.60%8,345.33萬-30.94%1.25億-15.94%1.63億-32.52%1.42億-23.62%8,840.32萬777.88%1.82億76.97%1.93億118.92%2.11億
公允價值變動淨收益 -26.62%1,733.8萬-35.40%1,250.49萬-42.38%545.21萬-45.59%3,294萬-50.23%2,362.82萬-45.20%1,935.64萬1.68%946.21萬67.68%6,054.42萬78.17%4,747.45萬78.59%3,532.18萬
投資淨收益 -17.46%8,548.22萬15.54%7,842.8萬12.21%3,844.33萬-7.73%1.38億-3.26%1.04億-9.19%6,787.94萬4.13%3,426.01萬38.07%1.49億50.28%1.07億31.79%7,474.51萬
-其中:對聯營合營企業的投資收益 -22.87%-2,507.31萬---------3.10%-2,644.04萬-5.69%-2,040.54萬12.30%-1,344.99萬34.87%-492.18萬2.89%-2,564.46萬8.00%-1,930.77萬-4.28%-1,533.61萬
資產處置收益 824.08%50.01萬-117.47%-2.15萬-120.90%-1.57萬-99.82%7.87萬-99.88%5.41萬-99.72%12.28萬-99.83%7.49萬-6.77%4,444.37萬-7.38%4,364.81萬-7.47%4,360.18萬
其他收益 -55.07%1,259.3萬-30.43%917.31萬-44.86%589.02萬-27.35%2,344.87萬65.75%2,802.51萬3.37%1,318.59萬34.22%1,068.13萬69.21%3,227.72萬14.36%1,690.79萬54.05%1,275.66萬
營業利潤 -17.50%10.08億17.84%6.35億20.03%3.97億-34.26%13.8億-22.00%12.22億-22.84%5.39億-26.81%3.31億47.31%20.98億25.73%15.67億-11.50%6.98億
加:營業外收入 -87.09%42.38萬-93.22%22.05萬-96.79%7,715.211,162.36%324.81萬245.95%328.37萬247.43%325.14萬-72.56%24.02萬-97.36%25.73萬-89.94%94.92萬-89.39%93.59萬
減:營業外支出 36.67%3,610.91萬187.99%2,387.97萬330.28%1,288.8萬110.51%4,421.78萬55.21%2,642.08萬-28.00%829.19萬450.66%299.53萬258.64%2,100.48萬436.64%1,702.3萬800.24%1,151.71萬
利潤總額 -18.88%9.72億14.52%6.11億17.11%3.85億-35.57%13.39億-22.69%11.99億-22.38%5.34億-27.48%3.28億45.46%20.78億23.82%15.51億-13.67%6.88億
減:所得稅費用 -22.86%1.45億4.24%8,875.27萬12.48%6,074.2萬-42.04%1.83億-32.57%1.88億-32.30%8,514.22萬-23.30%5,400.32萬74.79%3.16億48.52%2.78億7.67%1.26億
淨利潤 -18.14%8.28億16.47%5.23億18.03%3.24億-34.41%11.55億-20.52%10.11億-20.16%4.49億-28.24%2.74億41.21%17.62億19.47%12.72億-17.33%5.62億
持續經營淨利潤 -18.15%8.28億16.44%5.23億18.03%3.24億-34.41%11.56億-20.52%10.11億-20.14%4.49億-28.24%2.74億41.21%17.62億19.47%12.72億-17.33%5.62億
終止經營淨利潤 ---------------10.05萬---10.05萬---10.05萬----------------
減:少數股東損益 -50.54%4,327.8萬-20.37%683.19萬-15.10%1,069.54萬-75.86%6,761.88萬-57.31%8,750.21萬-75.80%857.92萬-58.95%1,259.79萬63.48%2.8億24.74%2.05億-63.44%3,545.25萬
歸屬于母公司所有者的淨利潤 -15.07%7.84億17.19%5.16億19.62%3.13億-26.57%10.88億-13.46%9.24億-16.42%4.4億-25.56%2.62億37.66%14.82億18.51%10.67億-9.66%5.27億
每股收益
基本每股收益 -15.13%0.429117.37%0.282419.85%0.1715-26.63%0.5958-13.57%0.5056-16.66%0.2406-25.78%0.143137.71%0.812118.45%0.585-9.72%0.2887
稀釋每股收益 -14.91%0.429117.54%0.282119.64%0.1712-26.75%0.5949-13.79%0.5043-16.87%0.24-25.78%0.143137.92%0.812118.71%0.585-9.53%0.2887
其他綜合收益
綜合收益總額 -18.14%8.28億16.47%5.23億18.03%3.24億-34.41%11.55億-20.52%10.11億-20.16%4.49億-28.24%2.74億41.21%17.62億19.47%12.72億-17.33%5.62億
歸屬于母公司所有者的綜合收益總額 -15.07%7.84億17.19%5.16億19.62%3.13億-26.57%10.88億-13.46%9.24億-16.42%4.4億-25.56%2.62億37.66%14.82億18.51%10.67億-9.66%5.27億
歸屬於少數股東的綜合收益總額 -50.54%4,327.8萬-20.37%683.19萬-15.10%1,069.54萬-75.86%6,761.88萬-57.31%8,750.21萬-75.80%857.92萬-58.95%1,259.79萬63.48%2.8億24.74%2.05億-63.44%3,545.25萬
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----
會計師事務所 ------大華會計師事務所(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。

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