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
海翔藥業 (002099)
- 5.67
- -0.06-1.05%
未開盤 05/15 15:00 (北京)
91.78億總市值-123.26市盈率TTM
5.73最高價5.60最低價20.20萬手成交量5.71今開5.73昨收1.15億成交額1.25%換手率虧損市盈率(靜)16.19億總股本9.0952周最高1.86市淨率91.59億流通值5.1652周最低6.30漲停價16.15億流通股17.62歷史最高5.16跌停價2.27%振幅-0.28歷史最低--股息TTM5.68平均價10.10萬手內盤--股息率TTM100股每手9.91萬手外盤
海翔藥業 (002099) 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 | 0.01%4.86億 | -4.01%18.61億 | -5.39%13.67億 | -10.94%9.25億 | -7.95%4.86億 | -10.75%19.38億 | -13.85%14.44億 | -13.17%10.39億 | -16.65%5.28億 | -19.68%21.72億 |
| 營業收入 | 0.01%4.86億 | -4.01%18.61億 | -5.39%13.67億 | -10.94%9.25億 | -7.95%4.86億 | -10.75%19.38億 | -13.85%14.44億 | -13.17%10.39億 | -16.65%5.28億 | -19.68%21.72億 |
| 其他業務收入 | ---- | -38.41%1,012.14萬 | ---- | -36.24%732.9萬 | ---- | 79.83%1,643.4萬 | ---- | 40.48%1,149.41萬 | ---- | 43.04%913.84萬 |
| 營業總成本 | 6.02%4.95億 | 2.04%18.97億 | -2.84%13.37億 | -7.22%8.93億 | 3.12%4.67億 | -20.32%18.59億 | -17.08%13.76億 | -15.07%9.62億 | -29.52%4.53億 | -5.77%23.33億 |
| 營業成本 | -2.66%3.54億 | -1.00%14.06億 | -3.62%10.12億 | -8.46%6.83億 | 0.57%3.64億 | -23.94%14.2億 | -22.36%10.5億 | -21.75%7.47億 | -28.59%3.62億 | -5.88%18.67億 |
| 營業稅金及附加 | -12.57%776.8萬 | 14.36%3,315.65萬 | 21.66%2,389.42萬 | 32.06%1,685.08萬 | 41.71%888.44萬 | 4.45%2,899.36萬 | -4.01%1,964.07萬 | -6.08%1,276萬 | 3.37%626.94萬 | 30.47%2,775.79萬 |
| 銷售費用 | 122.45%603.33萬 | -13.76%2,867.68萬 | -27.91%1,629.98萬 | -31.53%962.99萬 | -48.58%271.22萬 | 13.81%3,325.31萬 | 7.77%2,261.09萬 | 4.43%1,406.53萬 | 10.46%527.43萬 | 11.18%2,921.92萬 |
| 管理費用 | 10.52%7,654.77萬 | 0.27%3.08億 | -3.28%2.05億 | -7.49%1.33億 | 10.48%6,925.88萬 | -5.36%3.07億 | -6.86%2.12億 | -0.47%1.44億 | -8.14%6,268.93萬 | -19.27%3.25億 |
| 財務費用 | 343.27%2,175.84萬 | 107.07%424.68萬 | 62.80%-948.06萬 | 38.89%-1,187.94萬 | 34.95%-894.41萬 | -91.79%-6,006.51萬 | 53.46%-2,548.36萬 | 65.34%-1,943.78萬 | -155.09%-1,375.05萬 | 69.44%-3,131.75萬 |
| -利息費用 | -23.45%615.72萬 | -5.37%2,725.03萬 | -10.37%2,059.43萬 | -19.60%1,504.2萬 | -28.01%804.33萬 | -23.74%2,879.74萬 | -14.76%2,297.61萬 | 4.99%1,870.96萬 | 88.17%1,117.24萬 | 3.33%3,776.27萬 |
| -利息收入 | 54.27%-549.96萬 | 9.08%-5,077.68萬 | 11.38%-3,945.83萬 | 0.05%-2,553.62萬 | 38.82%-1,202.61萬 | 18.02%-5,584.99萬 | 23.08%-4,452.38萬 | 38.60%-2,554.97萬 | -105.94%-1,965.7萬 | -103.54%-6,812.54萬 |
| 研發費用 | -7.96%2,820.89萬 | -9.67%1.17億 | -8.29%8,959.71萬 | -4.24%6,149.89萬 | 2.14%3,064.85萬 | 12.01%1.29億 | 4.74%9,769.65萬 | 1.80%6,421.98萬 | -3.32%3,000.71萬 | -20.25%1.16億 |
| 信用減值損失 | 36.86%-158萬 | 37.84%-282.42萬 | -170.02%-225.08萬 | 48.83%-131.77萬 | -714.78%-250.25萬 | -133.88%-454.37萬 | -84.03%321.46萬 | -120.22%-257.5萬 | -96.35%40.7萬 | 176.54%1,341.31萬 |
| 資產減值損失 | -206.13%-3,541.53萬 | 75.88%-1.03億 | 69.61%-2,843.55萬 | 57.03%-2,138.58萬 | 75.72%-1,156.88萬 | -78.75%-4.25億 | ---9,357.45萬 | ---4,977萬 | ---4,764.9萬 | -183.95%-2.38億 |
| 非經營性淨收益 | 998.06%3,373萬 | 89.53%-4,348.39萬 | 91.25%-586.95萬 | 81.77%-752.78萬 | 91.99%-375.59萬 | -37.18%-4.15億 | -8.37%-6,704.92萬 | 9.22%-4,128.44萬 | -189.56%-4,690.95萬 | -155.65%-3.03億 |
| 公允價值變動淨收益 | -62.94%113.07萬 | 10.31%-1,479.08萬 | -215.19%-38.71萬 | 2.14%690.4萬 | --305.08萬 | 84.18%-1,649.05萬 | 100.77%33.61萬 | 110.54%675.94萬 | ---- | -432.34%-1.04億 |
| 投資淨收益 | 3,470.30%6,592.51萬 | 533.58%5,564.72萬 | 50.81%1,018.82萬 | 55.08%-317.07萬 | 130.64%184.65萬 | 165.69%878.3萬 | 111.00%675.58萬 | 42.43%-705.84萬 | -129.99%-602.56萬 | 41.24%-1,337.01萬 |
| -其中:對聯營合營企業的投資收益 | 5,017.81%5,497.21萬 | 401.68%3,374.86萬 | 45.69%-376.44萬 | 52.16%-245.77萬 | 71.15%-111.78萬 | 33.59%-1,118.69萬 | 20.94%-693.07萬 | 42.47%-513.76萬 | -27.25%-387.4萬 | 48.91%-1,684.42萬 |
| 資產處置收益 | 231.07%12.85萬 | -96.92%3.19萬 | -102.36%-1.29萬 | -107.14%-2.61萬 | -142.32%-9.81萬 | -91.95%103.71萬 | -94.43%54.79萬 | -96.53%36.51萬 | -97.21%23.17萬 | 4,326.85%1,287.64萬 |
| 其他收益 | -35.81%354.09萬 | -0.02%2,101.01萬 | -4.10%1,502.86萬 | 4.31%1,146.85萬 | -9.96%551.62萬 | -20.43%2,101.36萬 | 17.14%1,567.09萬 | 43.20%1,099.44萬 | 71.87%612.64萬 | 6.06%2,640.81萬 |
| 營業利潤 | 59.14%2,545.92萬 | 76.19%-8,002.57萬 | 1,307.03%2,413.84萬 | -29.61%2,478.08萬 | -44.85%1,599.83萬 | 27.59%-3.36億 | 103.87%171.56萬 | 96.70%3,520.56萬 | -34.52%2,900.83萬 | -524.36%-4.64億 |
| 加:營業外收入 | 77.12%124.71萬 | 106.54%568.24萬 | 85.26%379.24萬 | 27.05%200.93萬 | -30.73%70.41萬 | 1,027.74%275.13萬 | 6,028.47%204.71萬 | 2,933.32%158.15萬 | 6,373.93%101.64萬 | -84.09%24.4萬 |
| 減:營業外支出 | -85.55%59.29萬 | 179.37%974.77萬 | 1,282.91%934.69萬 | 2,509.10%749.47萬 | 1,992.86%410.33萬 | 56.86%348.92萬 | -51.85%67.59萬 | -68.19%28.73萬 | -19.98%19.61萬 | -78.04%222.43萬 |
| 利潤總額 | 107.27%2,611.34萬 | 75.04%-8,409.1萬 | 502.05%1,858.4萬 | -47.14%1,929.53萬 | -57.76%1,259.9萬 | 27.74%-3.37億 | 106.75%308.68萬 | 114.11%3,649.98萬 | -32.32%2,982.86萬 | -562.51%-4.66億 |
| 減:所得稅費用 | -104.42%-18.94萬 | 422.78%966.33萬 | 289.53%1,354.69萬 | 3,147.35%667.21萬 | 288.86%428.56萬 | 93.29%-299.38萬 | -14.38%-714.75萬 | 84.27%-21.89萬 | -202.14%-226.92萬 | -403.17%-4,464.2萬 |
| 淨利潤 | 216.39%2,630.28萬 | 71.92%-9,375.44萬 | -50.78%503.71萬 | -65.62%1,262.32萬 | -74.10%831.34萬 | 20.80%-3.34億 | 125.92%1,023.43萬 | 99.14%3,671.87萬 | -23.30%3,209.78萬 | -589.77%-4.22億 |
| 持續經營淨利潤 | 216.39%2,630.28萬 | 71.92%-9,375.44萬 | -50.78%503.71萬 | -65.62%1,262.32萬 | -74.10%831.34萬 | 20.80%-3.34億 | 125.92%1,023.43萬 | 99.14%3,671.87萬 | -23.30%3,209.78萬 | -589.77%-4.22億 |
| 減：少數股東損益 | 84.33%-14.36萬 | 26.00%-267.88萬 | -29.09%-225.32萬 | -6.27%-147.05萬 | -84.95%-91.65萬 | -137.36%-362.03萬 | -95.83%-174.54萬 | -88.73%-138.38萬 | -95.86%-49.55萬 | 21.20%-152.52萬 |
| 歸屬于母公司所有者的淨利潤 | 186.53%2,644.64萬 | 72.42%-9,107.56萬 | -39.15%729.03萬 | -63.01%1,409.37萬 | -71.68%922.99萬 | 21.38%-3.3億 | 131.05%1,197.98萬 | 98.74%3,810.25萬 | -22.58%3,259.33萬 | -577.26%-4.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | 71.43%-0.06 | --0 | -50.00%0.01 | -50.00%0.01 | 19.23%-0.21 | 150.00%0.01 | 100.00%0.02 | 0.00%0.02 | -620.00%-0.26 |
| 稀釋每股收益 | 100.00%0.02 | 71.43%-0.06 | --0 | -50.00%0.01 | -50.00%0.01 | 19.23%-0.21 | 150.00%0.01 | 100.00%0.02 | 0.00%0.02 | -620.00%-0.26 |
| 其他綜合收益 | 275.39%1,437.34萬 | 703.25%382.89萬 | -115.03%-63.47萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 275.39%1,437.34萬 | ---- | ---- | ---- | 703.25%382.89萬 | ---- | ---- | ---- | -115.03%-63.47萬 |
| 綜合收益總額 | 216.39%2,630.28萬 | 75.95%-7,938.09萬 | -50.78%503.71萬 | -65.62%1,262.32萬 | -74.10%831.34萬 | 21.83%-3.3億 | 125.92%1,023.43萬 | 99.14%3,671.87萬 | -23.30%3,209.78萬 | -567.56%-4.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 186.53%2,644.64萬 | 76.50%-7,670.21萬 | -39.15%729.03萬 | -63.01%1,409.37萬 | -71.68%922.99萬 | 22.40%-3.26億 | 131.05%1,197.98萬 | 98.74%3,810.25萬 | -22.58%3,259.33萬 | -556.10%-4.21億 |
| 歸屬於少數股東的綜合收益總額 | 84.33%-14.36萬 | 26.00%-267.88萬 | -29.09%-225.32萬 | -6.27%-147.05萬 | -84.95%-91.65萬 | -137.36%-362.03萬 | -95.83%-174.54萬 | -88.73%-138.38萬 | -95.86%-49.55萬 | 21.20%-152.52萬 |
| 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。
