Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
億帆醫葯 (002019)
- 11.26
- +0.07+0.63%
已收盤 04/28 15:00 (北京)
136.97億總市值38.56市盈率TTM
11.37最高價11.18最低價10.78萬手成交量11.24今開11.19昨收1.22億成交額1.28%換手率34.02市盈率(靜)12.16億總股本16.6652周最高1.54市淨率94.79億流通值11.0752周最低12.31漲停價8.42億流通股34.11歷史最高10.07跌停價1.70%振幅-0.25歷史最低0.10股息TTM11.27平均價5.57萬手內盤0.89%股息率TTM100股每手4.91萬手外盤
億帆醫葯 (002019) 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 | -5.36%12.56億 | -0.52%51.33億 | 1.67%39.23億 | 0.11%26.35億 | 0.05%13.27億 | 26.84%51.6億 | 31.67%38.58億 | 35.39%26.32億 | 41.28%13.26億 | 6.03%40.68億 |
| 營業收入 | -5.36%12.56億 | -0.52%51.33億 | 1.67%39.23億 | 0.11%26.35億 | 0.05%13.27億 | 26.84%51.6億 | 31.67%38.58億 | 35.39%26.32億 | 41.28%13.26億 | 6.03%40.68億 |
| 其他業務收入 | ---- | 31.13%2,661萬 | ---- | 24.79%1,130.89萬 | ---- | -14.07%2,029.25萬 | ---- | -14.95%906.22萬 | ---- | 34.87%2,361.42萬 |
| 營業總成本 | -6.77%11.19億 | -1.30%46.96億 | -0.70%35.07億 | -1.98%23.16億 | 0.95%12.01億 | 17.72%47.58億 | 28.08%35.32億 | 31.50%23.63億 | 33.23%11.89億 | 10.73%40.42億 |
| 營業成本 | -4.38%6.8億 | 0.50%27.27億 | 1.33%20.47億 | -1.43%13.55億 | 1.91%7.11億 | 27.86%27.13億 | 39.54%20.2億 | 42.75%13.75億 | 45.17%6.98億 | 7.67%21.22億 |
| 營業稅金及附加 | -17.06%1,362.12萬 | -1.74%4,956.53萬 | 1.10%3,828.35萬 | -9.19%2,681.63萬 | 63.82%1,642.33萬 | 9.78%5,044.19萬 | 12.29%3,786.81萬 | 32.17%2,952.86萬 | -7.44%1,002.54萬 | 45.21%4,595萬 |
| 銷售費用 | -16.91%2.61億 | -5.13%11.58億 | -5.26%9.11億 | -2.76%6.21億 | -0.37%3.14億 | 9.09%12.21億 | 23.29%9.62億 | 25.72%6.38億 | 26.05%3.15億 | 7.51%11.19億 |
| 管理費用 | 5.21%9,154.51萬 | 2.43%4.18億 | 1.61%2.84億 | 4.03%1.81億 | -2.82%8,701.04萬 | 6.37%4.08億 | 0.63%2.8億 | -1.74%1.74億 | 3.89%8,953.51萬 | -2.74%3.84億 |
| 財務費用 | 115.35%1,915.87萬 | -29.17%5,219.73萬 | -31.04%3,437.59萬 | -54.88%1,455.51萬 | -48.66%889.64萬 | 25.27%7,369.18萬 | 18.14%4,984.97萬 | 82.61%3,225.77萬 | -2.61%1,732.88萬 | 164.55%5,882.83萬 |
| -利息費用 | -12.13%1,175.33萬 | -23.24%5,303.91萬 | -19.54%4,236.58萬 | -22.79%2,582.22萬 | -19.75%1,337.57萬 | -8.54%6,910.06萬 | -9.29%5,265.55萬 | -18.07%3,344.37萬 | -18.92%1,666.72萬 | -11.99%7,555.22萬 |
| -利息收入 | 16.28%-263.99萬 | -48.55%-1,206.38萬 | -12.06%-789.72萬 | -25.79%-545.22萬 | -36.04%-315.31萬 | 38.15%-812.08萬 | 34.66%-704.74萬 | 54.06%-433.45萬 | 57.38%-231.77萬 | 38.61%-1,312.95萬 |
| 研發費用 | -14.38%5,437.38萬 | -0.20%2.91億 | 5.17%1.92億 | 3.52%1.19億 | 6.06%6,350.34萬 | -6.54%2.92億 | 3.86%1.82億 | 4.62%1.15億 | 26.03%5,987.69萬 | 64.24%3.12億 |
| 信用減值損失 | 49.16%-928.67萬 | 61.94%-2,266.71萬 | 44.33%-2,831.06萬 | 54.46%-2,314.67萬 | -12.33%-1,826.71萬 | 7.56%-5,955.58萬 | -16.04%-5,085.01萬 | -36.39%-5,082.65萬 | -12,922.04%-1,626.22萬 | -94.54%-6,442.49萬 |
| 資產減值損失 | -53.37%-748.56萬 | 44.01%-5,897.78萬 | 22.68%-1,600.11萬 | -4.71%-1,133.33萬 | -13.89%-488.08萬 | 88.13%-1.05億 | 11.55%-2,069.35萬 | 30.61%-1,082.36萬 | -250.94%-428.55萬 | -695.54%-8.87億 |
| 非經營性淨收益 | -151.48%-1,604.48萬 | 58.70%-819.1萬 | -64.95%2,008.8萬 | 7.74%2,428.91萬 | 39.53%3,116.89萬 | 97.82%-1,983.22萬 | 220.26%5,731.4萬 | 150.85%2,254.49萬 | 1,689.20%2,233.9萬 | -2,034.85%-9.09億 |
| 公允價值變動淨收益 | ---5.09萬 | ---14.31萬 | ---25.06萬 | ---45.98萬 | ---- | ---- | ---- | ---- | ---- | -97.96%1.03萬 |
| 投資淨收益 | 36.54%-460.68萬 | -92.80%-2,730.99萬 | -227.89%-2,272.55萬 | -1,014.97%-1,437.04萬 | -59.17%-725.93萬 | 6.00%-1,416.46萬 | 44.20%-693.08萬 | 82.78%-128.89萬 | 4.35%-456.06萬 | 16.91%-1,506.92萬 |
| -其中:對聯營合營企業的投資收益 | 37.34%-446.46萬 | 16.22%-2,657.72萬 | -3.76%-2,251.95萬 | 4.85%-1,450.42萬 | -57.59%-712.46萬 | -64.93%-3,172.11萬 | -58.79%-2,170.41萬 | -92.18%-1,524.41萬 | 0.55%-452.1萬 | -6.06%-1,923.34萬 |
| 資產處置收益 | 118.92%2萬 | -57.89%1,269.52萬 | -70.39%1,013.25萬 | 75.46%385.82萬 | -104.64%-10.59萬 | 1,072.62%3,014.57萬 | 1,319.48%3,421.79萬 | 143.60%219.89萬 | 1,777.07%228.24萬 | 561.86%257.08萬 |
| 其他收益 | -91.30%536.51萬 | -31.66%8,821.17萬 | -23.95%7,724.34萬 | -16.26%6,974.11萬 | 36.57%6,168.19萬 | 133.03%1.29億 | 243.50%1.02億 | 451.24%8,328.5萬 | 832.33%4,516.48萬 | -53.95%5,539.13萬 |
| 營業利潤 | -23.55%1.2億 | 12.27%4.29億 | 13.57%4.36億 | 17.66%3.43億 | -1.13%1.57億 | 143.25%3.82億 | 206.60%3.84億 | 184.13%2.91億 | 258.35%1.59億 | -713.81%-8.83億 |
| 加:營業外收入 | 728.03%88.43萬 | -62.94%546.97萬 | -18.18%283.11萬 | -9.90%257.2萬 | -42.00%10.68萬 | -20.44%1,475.87萬 | -69.18%346萬 | 40.39%285.47萬 | -82.83%18.41萬 | -11.44%1,855.01萬 |
| 減:營業外支出 | -81.66%8.91萬 | 31.58%1,041.04萬 | 82.98%372.7萬 | 76.48%119.38萬 | 295.16%48.58萬 | 62.51%791.19萬 | 29.01%203.68萬 | -26.10%67.64萬 | -23.49%12.29萬 | -39.27%486.86萬 |
| 利潤總額 | -22.86%1.21億 | 9.02%4.24億 | 12.92%4.35億 | 17.26%3.44億 | -1.40%1.57億 | 144.72%3.89億 | 185.71%3.85億 | 183.17%2.94億 | 251.26%1.59億 | -654.45%-8.69億 |
| 減:所得稅費用 | 36.29%2,514.98萬 | -22.73%5,025.25萬 | -3.54%7,455.89萬 | -25.91%6,016.6萬 | -55.39%1,845.31萬 | 291.34%6,503.52萬 | 129.60%7,729.68萬 | 326.74%8,120.47萬 | 3,206.94%4,136.54萬 | -43.95%1,661.86萬 |
| 淨利潤 | -30.76%9,571.27萬 | 15.40%3.73億 | 17.06%3.6億 | 33.76%2.84億 | 17.59%1.38億 | 136.54%3.24億 | 204.40%3.08億 | 150.90%2.12億 | 167.22%1.18億 | -796.89%-8.86億 |
| 持續經營淨利潤 | -30.76%9,571.27萬 | 15.40%3.73億 | 17.06%3.6億 | 33.76%2.84億 | 17.59%1.38億 | 136.54%3.24億 | 204.40%3.08億 | 150.90%2.12億 | 167.22%1.18億 | -796.89%-8.86億 |
| 減：少數股東損益 | 25.57%-1,111.45萬 | 54.18%-2,856.95萬 | 53.03%-2,753.47萬 | 52.20%-1,949.29萬 | 47.70%-1,493.2萬 | 81.37%-6,234.59萬 | -28.16%-5,862.01萬 | -70.00%-4,078.06萬 | -37.37%-2,855.07萬 | -421.69%-3.35億 |
| 歸屬于母公司所有者的淨利潤 | -30.25%1.07億 | 4.16%4.02億 | 5.84%3.88億 | 19.91%3.04億 | 4.83%1.53億 | 170.04%3.86億 | 149.50%3.66億 | 133.04%2.53億 | 125.55%1.46億 | -388.19%-5.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.26%0.0878 | 3.13%0.33 | 6.67%0.32 | 19.05%0.25 | 4.83%0.1259 | 171.11%0.32 | 150.00%0.3 | 133.33%0.21 | 126.18%0.1201 | -381.25%-0.45 |
| 稀釋每股收益 | -30.26%0.0878 | 3.13%0.33 | 6.67%0.32 | 19.05%0.25 | 4.83%0.1259 | 171.11%0.32 | 150.00%0.3 | 133.33%0.21 | 126.18%0.1201 | -400.00%-0.45 |
| 其他綜合收益 | -319.48%-4,537.72萬 | 218.16%2,992.88萬 | 476.30%4,073.5萬 | 451.71%6,105.56萬 | 248.53%2,067.51萬 | -149.44%-2,532.96萬 | -142.46%-1,082.52萬 | -128.84%-1,735.94萬 | 21.06%-1,391.97萬 | -33.68%5,123.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -324.09%-4,534.36萬 | 216.05%2,973.25萬 | 475.70%4,057.06萬 | 451.77%6,115.51萬 | 245.44%2,023.45萬 | -150.27%-2,562.15萬 | -143.06%-1,079.86萬 | -128.91%-1,738.49萬 | 18.68%-1,391.28萬 | -33.79%5,096.78萬 |
| 歸屬於少數股東的其他綜合收益總額 | -107.63%-3.36萬 | -32.75%19.63萬 | 717.41%16.44萬 | -491.45%-9.96萬 | 6,543.91%44.06萬 | 7.93%29.19萬 | -106.33%-2.66萬 | -48.72%2.54萬 | 98.70%-6,838.11 | -6.22%27.04萬 |
| 綜合收益總額 | -68.32%5,033.56萬 | 35.23%4.03億 | 35.04%4.01億 | 76.95%3.45億 | 53.34%1.59億 | 135.75%2.98億 | 134.54%2.97億 | 34.68%1.95億 | 293.17%1.04億 | -508.33%-8.34億 |
| 歸屬于母公司所有者的綜合收益總額 | -64.54%6,148.37萬 | 19.82%4.32億 | 20.47%4.28億 | 54.68%3.65億 | 31.18%1.73億 | 172.05%3.6億 | 106.83%3.56億 | 39.72%2.36億 | 177.32%1.32億 | -286.47%-5億 |
| 歸屬於少數股東的綜合收益總額 | 23.07%-1,114.81萬 | 54.28%-2,837.32萬 | 53.33%-2,737.03萬 | 51.93%-1,959.25萬 | 49.26%-1,449.14萬 | 81.44%-6,205.4萬 | -29.41%-5,864.68萬 | -70.25%-4,075.52萬 | -34.02%-2,855.75萬 | -423.63%-3.34億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
