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
華蘭生物 (002007)
- 14.30
- -0.17-1.17%
已收盤 05/14 15:00 (北京)
261.33億總市值30.49市盈率TTM
14.50最高價14.28最低價11.77萬手成交量14.49今開14.47昨收1.69億成交額0.75%換手率27.77市盈率(靜)18.27億總股本17.8952周最高2.23市淨率224.97億流通值14.1452周最低15.92漲停價15.73億流通股74.20歷史最高13.02跌停價1.52%振幅-2.98歷史最低0.70股息TTM14.34平均價6.76萬手內盤4.90%股息率TTM100股每手4.67萬手外盤
華蘭生物 (002007) 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 | -12.16%7.62億 | 4.93%45.95億 | -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 |
| 營業收入 | -12.16%7.62億 | 4.93%45.95億 | -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 |
| 其他業務收入 | ---- | -19.53%1,092.88萬 | ---- | -36.30%448.31萬 | ---- | 52.52%1,358.18萬 | ---- | 28.47%703.78萬 | ---- | -34.88%890.49萬 |
| 營業總成本 | -1.48%5.45億 | 7.96%33.74億 | 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 |
| 營業成本 | 0.08%3.8億 | 15.60%19.52億 | 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 |
| 營業稅金及附加 | 54.60%1,296.23萬 | 8.13%4,146.34萬 | 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 |
| 銷售費用 | -5.61%4,241.65萬 | 5.45%8.18億 | -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 |
| 管理費用 | -4.23%5,185.65萬 | -24.16%2.25億 | -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 |
| 財務費用 | -361.18%-97.2萬 | 106.69%45.76萬 | 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 |
| -利息費用 | -96.51%9.55萬 | -20.89%1,024.22萬 | -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 |
| -利息收入 | 51.09%-117.37萬 | 50.60%-1,009.12萬 | 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 |
| 研發費用 | -10.46%5,950.51萬 | 1.29%3.37億 | 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 |
| 信用減值損失 | 27.44%4,159.18萬 | -708.99%-3,406.08萬 | -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 |
| 資產減值損失 | -80.88%20萬 | 21.58%-5,820.78萬 | --1,227.75萬 | --1,227.75萬 | --104.65萬 | 18.33%-7,422.51萬 | ---- | ---- | ---- | 42.22%-9,087.87萬 |
| 非經營性淨收益 | -1.93%8,184.15萬 | -94.27%718.64萬 | -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 |
| 公允價值變動淨收益 | -25.41%406.68萬 | -53.94%1,517.16萬 | -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 |
| 投資淨收益 | -13.80%3,313.97萬 | -54.55%6,249.76萬 | -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 |
| -其中:對聯營合營企業的投資收益 | --725.73萬 | -221.82%-8,508.93萬 | -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 |
| 資產處置收益 | -1,951.23%-32.13萬 | 3,575.55%289.12萬 | 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 |
| 其他收益 | -46.28%316.45萬 | -19.42%1,889.46萬 | -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 |
| 營業利潤 | -24.88%2.99億 | -10.95%12.29億 | -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 |
| 加:營業外收入 | 6,322.27%49.55萬 | -85.72%46.38萬 | -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 |
| 減:營業外支出 | -25.87%955.35萬 | 25.87%5,565.75萬 | 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 |
| 利潤總額 | -24.72%2.9億 | -12.35%11.73億 | -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 |
| 減:所得稅費用 | -22.78%4,690.59萬 | -5.34%1.73億 | -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 |
| 淨利潤 | -25.09%2.43億 | -13.46%10億 | -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 |
| 持續經營淨利潤 | -25.09%2.43億 | -13.46%10億 | -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 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---10.05萬 | ---10.05萬 | ---10.05萬 | ---- | ---- |
| 減：少數股東損益 | 14.49%1,224.55萬 | -11.87%5,959.22萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -26.44%2.3億 | -13.55%9.4億 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.53%0.126 | -13.54%0.5151 | -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 |
| 稀釋每股收益 | -26.40%0.126 | -13.41%0.5151 | -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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -25.09%2.43億 | -13.46%10億 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -26.44%2.3億 | -13.55%9.4億 | -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 |
| 歸屬於少數股東的綜合收益總額 | 14.49%1,224.55萬 | -11.87%5,959.22萬 | -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 |
| 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 | -- | 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) | -- | -- | -- | 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。
