滬深市場個股詳情

恩華藥業 (002262)

添加自選
  • 21.74
  • +0.37+1.73%
未開盤 04/24 15:00 (北京)
220.83億總市值20.57市盈率TTM

恩華藥業 (002262) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
6.58%16.1億
3.75%59.11億
7.85%44.71億
8.93%30.1億
11.29%15.11億
13.01%56.98億
13.39%41.45億
15.13%27.63億
15.16%13.58億
17.28%50.42億
營業收入
6.58%16.1億
3.75%59.11億
7.85%44.71億
8.93%30.1億
11.29%15.11億
13.01%56.98億
13.39%41.45億
15.13%27.63億
15.16%13.58億
17.28%50.42億
其他業務收入
----
-41.08%3,511.72萬
----
-24.34%1,576.94萬
----
-9.19%5,960.53萬
----
-13.84%2,084.27萬
----
50.93%6,563.39萬
營業總成本
6.75%12.52億
8.28%47.69億
8.92%32.63億
9.82%22.34億
13.09%11.73億
12.57%44.04億
12.63%29.96億
14.65%20.34億
13.97%10.37億
16.47%39.12億
營業成本
22.26%4.67億
9.36%16.48億
-1.47%10.72億
-1.94%7.45億
-3.61%3.82億
9.98%15.07億
10.67%10.88億
20.59%7.6億
26.18%3.97億
34.24%13.7億
營業稅金及附加
3.35%1,942.35萬
-1.13%7,444.74萬
2.93%5,567.62萬
5.62%3,884.84萬
0.65%1,879.36萬
10.73%7,529.48萬
9.76%5,409.39萬
11.53%3,678.17萬
11.40%1,867.19萬
18.34%6,800.04萬
銷售費用
5.20%5.35億
6.53%21.14億
12.96%14.14億
17.01%9.71億
16.31%5.08億
14.26%19.85億
13.65%12.52億
6.03%8.3億
3.88%4.37億
4.96%17.37億
管理費用
0.85%7,474.92萬
1.88%2.64億
25.14%2.24億
30.12%1.49億
56.58%7,411.98萬
24.94%2.59億
17.91%1.79億
21.44%1.15億
-6.60%4,733.73萬
7.55%2.07億
財務費用
50.94%-153.75萬
0.80%-1,699.06萬
-21.12%-1,473.56萬
27.03%-640.99萬
50.69%-313.41萬
11.08%-1,712.68萬
-22.56%-1,216.66萬
-119.81%-878.38萬
-152.06%-635.57萬
7.33%-1,926.09萬
-利息費用
-36.79%42.67萬
-39.42%243.89萬
-38.47%197.88萬
-46.84%124.51萬
-43.08%67.5萬
-3.31%402.59萬
0.84%321.59萬
2.67%234.23萬
157.65%118.58萬
-15.84%416.37萬
-利息收入
64.16%-152.94萬
3.56%-2,146.2萬
-6.46%-1,724.28萬
33.85%-766.79萬
47.23%-426.75萬
6.53%-2,225.49萬
-16.90%-1,619.6萬
-74.55%-1,159.19萬
-107.29%-808.72萬
6.73%-2,381.01萬
研發費用
-18.34%1.57億
15.09%6.86億
17.68%5.13億
11.36%3.36億
33.88%1.92億
8.44%5.96億
13.25%4.36億
26.80%3.02億
30.77%1.43億
20.93%5.49億
信用減值損失
14.43%-1,546.41萬
73.48%-917.04萬
34.40%-1,052.27萬
26.26%-1,227.55萬
23.80%-1,807.11萬
-128.84%-3,457.35萬
-19.36%-1,604萬
3.72%-1,664.63萬
-42.32%-2,371.68萬
-321.55%-1,510.8萬
資產減值損失
-1.89%-592.64萬
21.90%-3,051.42萬
32.47%-832.13萬
-47.86%-975.94萬
9.15%-581.66萬
-17.44%-3,907.05萬
35.99%-1,232.31萬
42.99%-660.02萬
19.35%-640.22萬
-105.50%-3,326.94萬
非經營性淨收益
-737.66%-141.02萬
32.04%5,652.94萬
70.85%3,731.11萬
409.30%1,649.39萬
101.39%22.12萬
-19.00%4,281.27萬
129.25%2,183.89萬
2,927.66%323.86萬
-110.81%-1,588.6萬
-17.11%5,285.85萬
投資淨收益
-13.19%1,799.77萬
-6.72%6,115.99萬
8.38%4,700.98萬
55.76%3,247.96萬
82.07%2,073.25萬
28.46%6,556.86萬
16.25%4,337.6萬
-17.39%2,085.19萬
-28.24%1,138.71萬
40.72%5,104.35萬
-其中:對聯營合營企業的投資收益
119.11%579.19萬
-26.98%1,481.59萬
30.24%892.05萬
12.63%386.36萬
-37.32%264.33萬
110.47%2,028.93萬
26.78%684.94萬
135.21%343.03萬
-17.93%421.71萬
110.15%963.98萬
資產處置收益
---5,229.56
-43.60%16.58萬
19.35%3.6萬
44.36%4.19萬
----
99.67%29.4萬
114.01%3.02萬
-4.45%2.9萬
-104.45%-1,350.23
-60.59%14.72萬
其他收益
-41.13%198.78萬
-31.04%3,488.83萬
34.04%910.93萬
7.19%600.74萬
18.59%337.63萬
1.10%5,059.42萬
32.78%679.59萬
61.01%560.42萬
143.41%284.71萬
6.71%5,004.52萬
營業利潤
5.49%3.57億
-10.28%11.99億
6.31%12.45億
8.23%7.93億
11.06%3.39億
13.04%13.37億
16.50%11.71億
17.00%7.33億
16.55%3.05億
17.83%11.82億
加:營業外收入
-53.04%11.52萬
-15.00%395.6萬
-17.90%210.18萬
-49.69%92.77萬
-86.54%24.54萬
-31.02%465.4萬
302.70%256.02萬
1,610.39%184.41萬
278.31%182.28萬
166.72%674.72萬
減:營業外支出
-37.56%157.11萬
-32.54%3,004.58萬
-35.75%1,384.96萬
-59.87%537.99萬
-63.84%251.63萬
117.82%4,453.92萬
305.34%2,155.54萬
236.80%1,340.54萬
238.16%695.8萬
27.09%2,044.73萬
利潤總額
5.77%3.56億
-9.53%11.73億
7.04%12.34億
9.35%7.88億
12.21%3.36億
10.96%12.97億
15.15%11.52億
15.92%7.21億
15.95%3億
18.06%11.69億
減:所得稅費用
6.81%3,812.21萬
-24.19%1.18億
-5.03%1.29億
-6.43%8,834.98萬
1.69%3,569.15萬
16.00%1.56億
15.76%1.36億
21.70%9,441.89萬
5.31%3,509.74萬
22.38%1.34億
淨利潤
5.64%3.18億
-7.53%10.55億
8.66%11.05億
11.73%7億
13.60%3.01億
10.30%11.41億
15.07%10.17億
15.09%6.27億
17.53%2.65億
17.52%10.34億
持續經營淨利潤
5.64%3.18億
-7.53%10.55億
8.66%11.05億
11.73%7億
13.60%3.01億
10.30%11.41億
15.07%10.17億
15.09%6.27億
17.53%2.65億
17.52%10.34億
減:少數股東損益
383.97%18.77萬
12.25%-243.26萬
57.38%-152.16萬
81.23%-44.05萬
89.73%-6.61萬
-3.79%-277.21萬
-60.33%-356.99萬
-696.52%-234.67萬
71.48%-64.35萬
87.05%-267.08萬
歸屬于母公司所有者的淨利潤
5.56%3.17億
-7.54%10.57億
8.42%11.06億
11.38%7億
13.35%3.01億
10.28%11.44億
15.18%10.2億
15.46%6.29億
16.64%2.65億
15.12%10.37億
每股收益
基本每股收益
3.33%0.31
-7.08%1.05
7.92%1.09
11.29%0.69
15.38%0.3
9.71%1.13
14.77%1.01
14.81%0.62
13.04%0.26
15.73%1.03
稀釋每股收益
3.33%0.31
-7.08%1.05
7.92%1.09
11.29%0.69
15.38%0.3
9.71%1.13
14.77%1.01
14.81%0.62
13.04%0.26
15.73%1.03
其他綜合收益
66.22%-198.69萬
7.37%-588.12萬
-395.00%-634.89萬
歸屬于母公司所有者的其他綜合收益總額
----
66.22%-198.69萬
----
----
----
7.37%-588.12萬
----
----
----
-395.00%-634.89萬
綜合收益總額
5.64%3.18億
-7.22%10.53億
8.66%11.05億
11.73%7億
13.60%3.01億
10.41%11.35億
15.07%10.17億
15.09%6.27億
17.53%2.65億
16.51%10.28億
歸屬于母公司所有者的綜合收益總額
5.56%3.17億
-7.24%10.55億
8.42%11.06億
11.38%7億
13.35%3.01億
10.39%11.38億
15.18%10.2億
15.46%6.29億
16.64%2.65億
14.14%10.31億
歸屬於少數股東的綜合收益總額
383.97%18.77萬
12.25%-243.26萬
57.38%-152.16萬
81.23%-44.05萬
89.73%-6.61萬
-3.79%-277.21萬
-60.33%-356.99萬
-696.52%-234.67萬
71.48%-64.35萬
87.05%-267.08萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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 6.58%16.1億3.75%59.11億7.85%44.71億8.93%30.1億11.29%15.11億13.01%56.98億13.39%41.45億15.13%27.63億15.16%13.58億17.28%50.42億
營業收入 6.58%16.1億3.75%59.11億7.85%44.71億8.93%30.1億11.29%15.11億13.01%56.98億13.39%41.45億15.13%27.63億15.16%13.58億17.28%50.42億
其他業務收入 -----41.08%3,511.72萬-----24.34%1,576.94萬-----9.19%5,960.53萬-----13.84%2,084.27萬----50.93%6,563.39萬
營業總成本 6.75%12.52億8.28%47.69億8.92%32.63億9.82%22.34億13.09%11.73億12.57%44.04億12.63%29.96億14.65%20.34億13.97%10.37億16.47%39.12億
營業成本 22.26%4.67億9.36%16.48億-1.47%10.72億-1.94%7.45億-3.61%3.82億9.98%15.07億10.67%10.88億20.59%7.6億26.18%3.97億34.24%13.7億
營業稅金及附加 3.35%1,942.35萬-1.13%7,444.74萬2.93%5,567.62萬5.62%3,884.84萬0.65%1,879.36萬10.73%7,529.48萬9.76%5,409.39萬11.53%3,678.17萬11.40%1,867.19萬18.34%6,800.04萬
銷售費用 5.20%5.35億6.53%21.14億12.96%14.14億17.01%9.71億16.31%5.08億14.26%19.85億13.65%12.52億6.03%8.3億3.88%4.37億4.96%17.37億
管理費用 0.85%7,474.92萬1.88%2.64億25.14%2.24億30.12%1.49億56.58%7,411.98萬24.94%2.59億17.91%1.79億21.44%1.15億-6.60%4,733.73萬7.55%2.07億
財務費用 50.94%-153.75萬0.80%-1,699.06萬-21.12%-1,473.56萬27.03%-640.99萬50.69%-313.41萬11.08%-1,712.68萬-22.56%-1,216.66萬-119.81%-878.38萬-152.06%-635.57萬7.33%-1,926.09萬
-利息費用 -36.79%42.67萬-39.42%243.89萬-38.47%197.88萬-46.84%124.51萬-43.08%67.5萬-3.31%402.59萬0.84%321.59萬2.67%234.23萬157.65%118.58萬-15.84%416.37萬
-利息收入 64.16%-152.94萬3.56%-2,146.2萬-6.46%-1,724.28萬33.85%-766.79萬47.23%-426.75萬6.53%-2,225.49萬-16.90%-1,619.6萬-74.55%-1,159.19萬-107.29%-808.72萬6.73%-2,381.01萬
研發費用 -18.34%1.57億15.09%6.86億17.68%5.13億11.36%3.36億33.88%1.92億8.44%5.96億13.25%4.36億26.80%3.02億30.77%1.43億20.93%5.49億
信用減值損失 14.43%-1,546.41萬73.48%-917.04萬34.40%-1,052.27萬26.26%-1,227.55萬23.80%-1,807.11萬-128.84%-3,457.35萬-19.36%-1,604萬3.72%-1,664.63萬-42.32%-2,371.68萬-321.55%-1,510.8萬
資產減值損失 -1.89%-592.64萬21.90%-3,051.42萬32.47%-832.13萬-47.86%-975.94萬9.15%-581.66萬-17.44%-3,907.05萬35.99%-1,232.31萬42.99%-660.02萬19.35%-640.22萬-105.50%-3,326.94萬
非經營性淨收益 -737.66%-141.02萬32.04%5,652.94萬70.85%3,731.11萬409.30%1,649.39萬101.39%22.12萬-19.00%4,281.27萬129.25%2,183.89萬2,927.66%323.86萬-110.81%-1,588.6萬-17.11%5,285.85萬
投資淨收益 -13.19%1,799.77萬-6.72%6,115.99萬8.38%4,700.98萬55.76%3,247.96萬82.07%2,073.25萬28.46%6,556.86萬16.25%4,337.6萬-17.39%2,085.19萬-28.24%1,138.71萬40.72%5,104.35萬
-其中:對聯營合營企業的投資收益 119.11%579.19萬-26.98%1,481.59萬30.24%892.05萬12.63%386.36萬-37.32%264.33萬110.47%2,028.93萬26.78%684.94萬135.21%343.03萬-17.93%421.71萬110.15%963.98萬
資產處置收益 ---5,229.56-43.60%16.58萬19.35%3.6萬44.36%4.19萬----99.67%29.4萬114.01%3.02萬-4.45%2.9萬-104.45%-1,350.23-60.59%14.72萬
其他收益 -41.13%198.78萬-31.04%3,488.83萬34.04%910.93萬7.19%600.74萬18.59%337.63萬1.10%5,059.42萬32.78%679.59萬61.01%560.42萬143.41%284.71萬6.71%5,004.52萬
營業利潤 5.49%3.57億-10.28%11.99億6.31%12.45億8.23%7.93億11.06%3.39億13.04%13.37億16.50%11.71億17.00%7.33億16.55%3.05億17.83%11.82億
加:營業外收入 -53.04%11.52萬-15.00%395.6萬-17.90%210.18萬-49.69%92.77萬-86.54%24.54萬-31.02%465.4萬302.70%256.02萬1,610.39%184.41萬278.31%182.28萬166.72%674.72萬
減:營業外支出 -37.56%157.11萬-32.54%3,004.58萬-35.75%1,384.96萬-59.87%537.99萬-63.84%251.63萬117.82%4,453.92萬305.34%2,155.54萬236.80%1,340.54萬238.16%695.8萬27.09%2,044.73萬
利潤總額 5.77%3.56億-9.53%11.73億7.04%12.34億9.35%7.88億12.21%3.36億10.96%12.97億15.15%11.52億15.92%7.21億15.95%3億18.06%11.69億
減:所得稅費用 6.81%3,812.21萬-24.19%1.18億-5.03%1.29億-6.43%8,834.98萬1.69%3,569.15萬16.00%1.56億15.76%1.36億21.70%9,441.89萬5.31%3,509.74萬22.38%1.34億
淨利潤 5.64%3.18億-7.53%10.55億8.66%11.05億11.73%7億13.60%3.01億10.30%11.41億15.07%10.17億15.09%6.27億17.53%2.65億17.52%10.34億
持續經營淨利潤 5.64%3.18億-7.53%10.55億8.66%11.05億11.73%7億13.60%3.01億10.30%11.41億15.07%10.17億15.09%6.27億17.53%2.65億17.52%10.34億
減:少數股東損益 383.97%18.77萬12.25%-243.26萬57.38%-152.16萬81.23%-44.05萬89.73%-6.61萬-3.79%-277.21萬-60.33%-356.99萬-696.52%-234.67萬71.48%-64.35萬87.05%-267.08萬
歸屬于母公司所有者的淨利潤 5.56%3.17億-7.54%10.57億8.42%11.06億11.38%7億13.35%3.01億10.28%11.44億15.18%10.2億15.46%6.29億16.64%2.65億15.12%10.37億
每股收益
基本每股收益 3.33%0.31-7.08%1.057.92%1.0911.29%0.6915.38%0.39.71%1.1314.77%1.0114.81%0.6213.04%0.2615.73%1.03
稀釋每股收益 3.33%0.31-7.08%1.057.92%1.0911.29%0.6915.38%0.39.71%1.1314.77%1.0114.81%0.6213.04%0.2615.73%1.03
其他綜合收益 66.22%-198.69萬7.37%-588.12萬-395.00%-634.89萬
歸屬于母公司所有者的其他綜合收益總額 ----66.22%-198.69萬------------7.37%-588.12萬-------------395.00%-634.89萬
綜合收益總額 5.64%3.18億-7.22%10.53億8.66%11.05億11.73%7億13.60%3.01億10.41%11.35億15.07%10.17億15.09%6.27億17.53%2.65億16.51%10.28億
歸屬于母公司所有者的綜合收益總額 5.56%3.17億-7.24%10.55億8.42%11.06億11.38%7億13.35%3.01億10.39%11.38億15.18%10.2億15.46%6.29億16.64%2.65億14.14%10.31億
歸屬於少數股東的綜合收益總額 383.97%18.77萬12.25%-243.26萬57.38%-152.16萬81.23%-44.05萬89.73%-6.61萬-3.79%-277.21萬-60.33%-356.99萬-696.52%-234.67萬71.48%-64.35萬87.05%-267.08萬
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 --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。

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