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
天康生物 (002100)
- 7.36
- -0.27-3.54%
休市中 05/15 15:00 (北京)
100.48億總市值-99.46市盈率TTM
7.57最高價7.32最低價27.49萬手成交量7.54今開7.63昨收2.04億成交額2.01%換手率47.79市盈率(靜)13.65億總股本8.4652周最高1.46市淨率100.48億流通值6.0252周最低8.39漲停價13.65億流通股18.80歷史最高6.87跌停價3.28%振幅-0.54歷史最低0.22股息TTM7.43平均價15.21萬手內盤2.99%股息率TTM100股每手11.74萬手外盤
天康生物 (002100) 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 | -6.30%39.17億 | -1.13%169.81億 | 4.00%136.1億 | 10.68%88.47億 | 10.68%41.8億 | -9.72%171.76億 | -11.01%130.87億 | -10.82%79.93億 | -2.93%37.77億 | 11.99%190.26億 |
| 營業收入 | -6.30%39.17億 | -1.13%169.81億 | 4.00%136.1億 | 10.68%88.47億 | 10.68%41.8億 | -9.72%171.76億 | -11.01%130.87億 | -10.82%79.93億 | -2.93%37.77億 | 11.99%190.26億 |
| 其他業務收入 | ---- | -8.03%5,723.34萬 | ---- | 87.54%2,527.1萬 | ---- | 17.97%6,223.22萬 | ---- | -26.76%1,347.48萬 | ---- | 69.81%5,275.13萬 |
| 營業總成本 | 1.18%40.59億 | 0.59%165.77億 | 3.81%130.98億 | 8.29%84.35億 | 9.07%40.12億 | -17.58%164.79億 | -16.91%126.17億 | -16.84%77.9億 | -4.84%36.78億 | 20.04%199.95億 |
| 營業成本 | 2.16%37.66億 | 1.43%153.06億 | 5.31%121.3億 | 9.96%77.79億 | 11.39%36.86億 | -18.30%150.9億 | -18.32%115.19億 | -18.43%70.74億 | -6.78%33.09億 | 20.99%184.69億 |
| 營業稅金及附加 | 15.51%1,404.06萬 | 6.41%5,007.1萬 | 8.25%3,574.66萬 | 14.00%2,474.48萬 | 20.45%1,215.53萬 | 0.55%4,705.41萬 | -0.68%3,302.15萬 | 2.79%2,170.63萬 | 2.31%1,009.18萬 | 20.85%4,679.88萬 |
| 銷售費用 | -12.96%9,171.13萬 | -10.83%3.81億 | -16.55%2.95億 | -12.89%2.03億 | -18.56%1.05億 | -21.25%4.28億 | -9.53%3.53億 | -6.31%2.33億 | 20.94%1.29億 | 10.12%5.43億 |
| 管理費用 | -4.30%1.16億 | -7.59%5.17億 | 7.23%3.7億 | 7.39%2.4億 | -0.47%1.21億 | 14.99%5.6億 | 6.91%3.45億 | 2.55%2.24億 | 16.16%1.22億 | 1.87%4.87億 |
| 財務費用 | -6.09%3,496.32萬 | -10.52%1.38億 | -12.14%1.03億 | -8.15%7,525.38萬 | -10.38%3,723.09萬 | -19.45%1.55億 | -25.44%1.17億 | -23.21%8,193.4萬 | -22.72%4,154.42萬 | -5.44%1.92億 |
| -利息費用 | -11.45%3,520.24萬 | -10.59%1.6億 | -18.16%1.13億 | -15.74%8,043.79萬 | -14.53%3,975.65萬 | -27.12%1.79億 | -30.95%1.38億 | -31.41%9,546.3萬 | -34.33%4,651.68萬 | -1.21%2.46億 |
| -利息收入 | 50.76%-409.74萬 | 37.32%-2,422.07萬 | 34.01%-1,885.26萬 | 23.72%-1,504.48萬 | -4.19%-832.19萬 | 32.77%-3,864.46萬 | 35.09%-2,856.89萬 | 34.39%-1,972.43萬 | 46.95%-798.72萬 | -19.58%-5,747.88萬 |
| 研發費用 | -25.80%3,721.21萬 | -8.36%1.84億 | -34.06%1.65億 | -26.85%1.13億 | -24.55%5,015.03萬 | -22.15%2億 | 40.10%2.5億 | 56.26%1.54億 | 65.51%6,646.4萬 | 43.58%2.57億 |
| 信用減值損失 | 4.25%-2,023.84萬 | -20.22%-1.32億 | -28.55%-3,843.36萬 | -53.05%-2,597.77萬 | -11.18%-2,113.7萬 | -105.66%-1.09億 | 40.98%-2,989.81萬 | 57.74%-1,697.32萬 | 11.58%-1,901.2萬 | -5.64%-5,320.32萬 |
| 資產減值損失 | -526.97%-336.42萬 | -102.74%-4,609.81萬 | -104.28%-409.45萬 | -103.31%-318.62萬 | 49.47%-53.66萬 | 95.45%-2,273.8萬 | 293.90%9,571.86萬 | 303.32%9,634.2萬 | ---106.19萬 | -369.52%-5億 |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 8.35%-1,232.61萬 | -25.92%-8,211.52萬 | -108.41%-988.55萬 | -106.48%-738.1萬 | -67.85%-1,344.9萬 | 86.32%-6,521.19萬 | 315.95%1.18億 | 245.47%1.14億 | 45.54%-801.24萬 | -538.66%-4.77億 |
| 公允價值變動淨收益 | 2,772.80%70.77萬 | 1,487.21%80.75萬 | 390.44%35.5萬 | -8.50%4.46萬 | -5,801.38%-2.65萬 | 1,540.96%5.09萬 | 694.69%7.24萬 | 139.94%4.88萬 | -102.94%-448.68 | -100.38%-3,530.44 |
| 投資淨收益 | 101.47%11.08萬 | 1,864.46%3,382.78萬 | -4,340.64%-949.26萬 | -532.98%-727.61萬 | -787.98%-755.78萬 | -155.41%-191.72萬 | -106.01%-21.38萬 | -175.15%-114.95萬 | -3.60%109.86萬 | -79.49%345.99萬 |
| -其中:對聯營合營企業的投資收益 | 92.39%-57.69萬 | -533.70%-1,673.29萬 | -279.81%-968.12萬 | -224.93%-739.94萬 | -790.52%-758.58萬 | -873.52%-264.05萬 | -257.36%-254.9萬 | -276.11%-227.72萬 | -3.60%109.86萬 | -102.03%-27.12萬 |
| 資產處置收益 | 63.21%-60.37萬 | -86.96%58.71萬 | -108.49%-19.23萬 | -148.28%-42.39萬 | ---164.11萬 | 15.45%450.07萬 | -62.17%226.61萬 | 116.47%87.8萬 | --0 | 1,615.37%389.83萬 |
| 其他收益 | -36.61%1,106.18萬 | -6.23%6,030.44萬 | -15.37%4,197.26萬 | -15.11%2,943.83萬 | 59.17%1,744.99萬 | -7.30%6,430.99萬 | 37.56%4,959.6萬 | 162.11%3,467.67萬 | 31.37%1,096.34萬 | 8.03%6,937.54萬 |
| 營業利潤 | -200.18%-1.55億 | -48.95%3.22億 | -14.54%5.02億 | 27.29%4.04億 | 70.86%1.55億 | 143.64%6.31億 | 210.10%5.87億 | 165.82%3.17億 | 736.05%9,055.22萬 | -663.02%-14.46億 |
| 加:營業外收入 | -96.29%94.68萬 | 48.06%4,458.57萬 | 123.57%4,180.95萬 | 5,381.32%3,804.5萬 | 7,820.55%2,550.88萬 | 992.08%3,011.34萬 | 1,034.61%1,870.06萬 | 39.33%69.41萬 | 22.59%32.21萬 | 58.00%275.74萬 |
| 減:營業外支出 | 25.40%964.57萬 | -23.26%3,868.59萬 | -16.70%2,841.75萬 | -13.32%2,101.12萬 | -40.71%769.2萬 | 1.45%5,041.09萬 | -3.42%3,411.31萬 | 43.64%2,424.05萬 | 81.65%1,297.39萬 | 16.78%4,968.8萬 |
| 利潤總額 | -194.87%-1.64億 | -46.28%3.28億 | -9.89%5.15億 | 43.29%4.21億 | 121.48%1.73億 | 140.91%6.11億 | 200.85%5.72億 | 158.93%2.94億 | 1,871.45%7,790.04萬 | -791.09%-14.93億 |
| 減:所得稅費用 | 707.65%881.99萬 | 93.18%2,780.12萬 | -39.81%1,052.84萬 | -19.00%1,136.62萬 | -93.84%109.2萬 | -38.65%1,439.12萬 | -19.06%1,749.22萬 | -35.76%1,403.15萬 | -16.00%1,772.42萬 | -9.88%2,345.92萬 |
| 淨利潤 | -200.62%-1.73億 | -49.65%3億 | -8.95%5.05億 | 46.41%4.1億 | 184.90%1.71億 | 139.33%5.96億 | 194.17%5.54億 | 153.76%2.8億 | 450.90%6,017.62萬 | -898.11%-15.16億 |
| 持續經營淨利潤 | -200.62%-1.73億 | -49.65%3億 | -8.95%5.05億 | 46.41%4.1億 | 184.90%1.71億 | 139.33%5.96億 | 194.17%5.54億 | 153.76%2.8億 | 450.90%6,017.62萬 | -898.11%-15.16億 |
| 減：少數股東損益 | -139.60%-922.63萬 | 1,138.88%8,967.33萬 | 936.72%9,311.56萬 | 2,213.72%7,132.89萬 | 281.17%2,329.86萬 | 94.36%-863.17萬 | 86.82%-1,112.86萬 | 104.22%308.29萬 | 313.22%611.24萬 | -68.67%-1.53億 |
| 歸屬于母公司所有者的淨利潤 | -210.22%-1.63億 | -65.19%2.11億 | -27.20%4.12億 | 22.27%3.38億 | 174.02%1.48億 | 144.38%6.05億 | 212.14%5.66億 | 161.86%2.77億 | 478.54%5,406.38萬 | -585.55%-13.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -209.09%-0.12 | -65.91%0.15 | -26.83%0.3 | 25.00%0.25 | 175.00%0.11 | 143.56%0.44 | 210.81%0.41 | 160.61%0.2 | 500.00%0.04 | -580.95%-1.01 |
| 稀釋每股收益 | -209.09%-0.12 | -65.91%0.15 | -26.83%0.3 | 25.00%0.25 | 175.00%0.11 | 143.56%0.44 | 210.81%0.41 | 160.61%0.2 | 500.00%0.04 | -580.95%-1.01 |
| 其他綜合收益 | 288.15%7,749.56萬 | 6,076.91%1,394.6萬 | 1,285.29%4,275.54萬 | 38.13%-2,519.08萬 | 21.71%-4,118.82萬 | -99.55%22.58萬 | 9.68%308.64萬 | -281.02%-4,071.27萬 | -634.21%-5,261.02萬 | 364.04%5,008.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 296.48%8,097.36萬 | 21,845.96%1,259.57萬 | 1,002.09%4,273.28萬 | 38.04%-2,530.13萬 | 21.66%-4,121.23萬 | -100.12%-5.79萬 | 25.26%387.74萬 | -293.52%-4,083.39萬 | -634.21%-5,261.02萬 | 369.13%4,969.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | -14,560.92%-347.8萬 | 375.97%135.03萬 | 102.86%2.26萬 | -8.84%11.05萬 | --2.41萬 | -28.01%28.37萬 | -181.06%-79.1萬 | -91.28%12.12萬 | ---- | 95.91%39.41萬 |
| 綜合收益總額 | -172.94%-9,501.26萬 | -47.33%3.14億 | -1.79%5.48億 | 60.81%3.84億 | 1,621.55%1.3億 | 140.69%5.97億 | 195.15%5.58億 | 148.01%2.39億 | 203.63%756.6萬 | -830.26%-14.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -176.97%-8,230.82萬 | -63.10%2.23億 | -20.20%4.54億 | 32.71%3.13億 | 7,256.32%1.07億 | 146.06%6.05億 | 213.61%5.7億 | 155.34%2.36億 | 132.78%145.36萬 | -550.84%-13.14億 |
| 歸屬於少數股東的綜合收益總額 | -154.47%-1,270.44萬 | 1,190.37%9,102.36萬 | 881.38%9,313.82萬 | 2,129.65%7,143.94萬 | 281.56%2,332.26萬 | 94.53%-834.8萬 | 85.93%-1,191.96萬 | 104.47%320.41萬 | 313.22%611.24萬 | -68.61%-1.53億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
