Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
奇正藏藥 (002287)
- 22.66
- -0.41-1.78%
未開盤 04/24 15:00 (北京)
129.64億總市值19.42市盈率TTM
23.00最高價22.50最低價2.35萬手成交量22.87今開23.07昨收5334.65萬成交額0.41%換手率20.00市盈率(靜)5.72億總股本37.9452周最高2.57市淨率129.38億流通值21.2052周最低25.38漲停價5.71億流通股46.40歷史最高20.76跌停價2.17%振幅4.39歷史最低0.60股息TTM22.66平均價1.44萬手內盤2.65%股息率TTM100股每手8380.77手外盤
奇正藏藥 (002287) 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 | 0.56%4.05億 | 3.34%24.16億 | 3.48%15.23億 | 16.36%11.75億 | 10.39%4.03億 | 14.32%23.38億 | 18.10%14.72億 | 21.70%10.1億 | 23.37%3.65億 | 0.02%20.45億 |
| 營業收入 | 0.56%4.05億 | 3.34%24.16億 | 3.48%15.23億 | 16.36%11.75億 | 10.39%4.03億 | 14.32%23.38億 | 18.10%14.72億 | 21.70%10.1億 | 23.37%3.65億 | 0.02%20.45億 |
| 其他業務收入 | ---- | -57.76%92.58萬 | ---- | -52.71%59.58萬 | ---- | -60.48%219.2萬 | ---- | -29.32%125.99萬 | ---- | 19.80%554.63萬 |
| 營業總成本 | -2.30%3.16億 | -0.42%18.51億 | 2.99%12.01億 | 11.88%8.45億 | 7.83%3.23億 | 14.11%18.59億 | 21.84%11.66億 | 27.73%7.55億 | 13.75%3億 | 4.67%16.29億 |
| 營業成本 | -12.54%6,511.66萬 | -2.13%4.09億 | -0.24%2.7億 | 14.42%2.09億 | 9.45%7,445.67萬 | 29.40%4.18億 | 39.02%2.71億 | 41.11%1.83億 | 19.38%6,802.87萬 | -0.25%3.23億 |
| 營業稅金及附加 | -18.08%463.14萬 | 0.84%3,980.1萬 | 3.27%2,900.26萬 | 8.84%2,300.99萬 | -1.39%565.33萬 | 13.29%3,946.97萬 | 30.24%2,808.46萬 | 49.42%2,114.06萬 | 28.07%573.31萬 | 17.51%3,483.96萬 |
| 銷售費用 | 8.30%1.93億 | -1.25%10.96億 | 2.77%6.85億 | 11.09%4.66億 | 4.79%1.78億 | 13.47%11.09億 | 25.02%6.67億 | 34.70%4.19億 | 18.81%1.7億 | 4.22%9.78億 |
| 管理費用 | -2.00%3,883.76萬 | 11.02%1.89億 | 13.92%1.32億 | 16.01%8,779.93萬 | 16.20%3,962.97萬 | -7.24%1.71億 | -10.53%1.16億 | -2.95%7,568.18萬 | -6.64%3,410.48萬 | 8.81%1.84億 |
| 財務費用 | -101.26%-18.11萬 | -34.31%3,538.68萬 | -18.67%3,450.78萬 | -6.43%2,727.1萬 | 38.84%1,433.31萬 | 7.24%5,386.73萬 | 13.36%4,242.9萬 | -6.90%2,914.48萬 | -18.59%1,032.38萬 | 25.82%5,022.91萬 |
| -利息費用 | -86.21%205.09萬 | -27.57%4,185.55萬 | -13.29%3,930.93萬 | -2.84%2,941.81萬 | -6.68%1,487萬 | -8.38%5,778.74萬 | -1.02%4,533.44萬 | -15.08%3,027.64萬 | 1.68%1,593.42萬 | 11.78%6,306.98萬 |
| -利息收入 | -35.43%-177萬 | -61.88%-677.54萬 | -59.24%-497.43萬 | -152.32%-319.08萬 | 76.94%-130.69萬 | 68.14%-418.55萬 | 63.59%-312.38萬 | 71.82%-126.46萬 | -84.83%-566.74萬 | 22.56%-1,313.74萬 |
| 研發費用 | 30.34%1,495.36萬 | 21.42%8,102.56萬 | 18.86%4,965.12萬 | 17.61%3,213.46萬 | -4.55%1,147.25萬 | 13.82%6,673.05萬 | 4.09%4,177.38萬 | 0.60%2,732.19萬 | 18.55%1,201.89萬 | 6.41%5,862.63萬 |
| 信用減值損失 | 118.43%11.7萬 | -244.66%-11.53萬 | -149.29%-66.52萬 | 96.19%-1.88萬 | -908.37%-63.48萬 | 106.27%7.97萬 | 92.06%-26.69萬 | 71.49%-49.39萬 | 91.81%-6.3萬 | -72.61%-127.16萬 |
| 資產減值損失 | -83.21%14.76萬 | 16.68%-98.25萬 | 342.33%58.66萬 | 971.48%76.69萬 | --87.9萬 | 15.85%-117.92萬 | -530.09%-24.21萬 | -256.34%-8.8萬 | ---- | 42.91%-140.13萬 |
| 非經營性淨收益 | 3.35%1,975.53萬 | 14.49%2.03億 | 17.19%1.7億 | -20.19%8,944.7萬 | -60.30%1,911.41萬 | -22.77%1.78億 | 15.28%1.45億 | 9.82%1.12億 | -28.19%4,815.16萬 | 602.54%2.3億 |
| 公允價值變動淨收益 | -14.00%1,605.55萬 | -36.88%6,636.74萬 | -5.22%6,465萬 | -18.47%4,333.09萬 | -33.61%1,866.92萬 | 183.59%1.05億 | 134.89%6,821.2萬 | 89.48%5,314.51萬 | 130.93%2,812萬 | 1,181.06%3,707.42萬 |
| 投資淨收益 | 47.99%-173.44萬 | 135.75%172.38萬 | -155.74%-596.19萬 | -178.88%-393.05萬 | -132.42%-333.45萬 | -116.75%-482.2萬 | -75.78%1,069.63萬 | -92.79%498.3萬 | -80.19%1,028.57萬 | 185.52%2,877.99萬 |
| -其中:對聯營合營企業的投資收益 | -17.34%-185.65萬 | -22.20%-790.23萬 | 4.66%-427.37萬 | -28.10%-312.86萬 | -138.59%-158.21萬 | -442.45%-646.65萬 | -128.74%-448.25萬 | -105.07%-244.23萬 | -101.67%-66.31萬 | 103.44%188.83萬 |
| 資產處置收益 | --10.73萬 | --737.96萬 | --312.21萬 | --90.93萬 | ---- | ---- | ---- | ---- | ---- | 15,462.74%31.82萬 |
| 其他收益 | 43.20%506.23萬 | 64.55%1.29億 | 62.43%1.08億 | -11.25%4,838.92萬 | -63.96%353.51萬 | -52.92%7,834.26萬 | 19.49%6,663.76萬 | 747.14%5,452.36萬 | 162.63%980.88萬 | 127.97%1.66億 |
| 營業利潤 | 10.44%1.09億 | 16.99%7.69億 | 9.17%4.92億 | 14.42%4.19億 | -12.87%9,876.93萬 | 1.65%6.57億 | 8.61%4.51億 | 7.66%3.67億 | 14.10%1.13億 | 23.94%6.46億 |
| 加:營業外收入 | 99,158.73%625.33 | 174.39%98.64萬 | -81.26%5.68萬 | -48.25%4.23萬 | -100.00%0.63 | 13.18%35.95萬 | 122.86%30.29萬 | 70.56%8.17萬 | 119.90%7.97萬 | 31.82%31.76萬 |
| 減:營業外支出 | -99.55%4.39萬 | 167.22%2,976.87萬 | 108.54%1,967.76萬 | 1,062.16%1,683.61萬 | 6,437.65%974.11萬 | 386.97%1,114.03萬 | 410.48%943.57萬 | -12.95%144.87萬 | 18.29%14.9萬 | -11.32%228.77萬 |
| 利潤總額 | 22.47%1.09億 | 14.48%7.4億 | 6.98%4.72億 | 10.25%4.03億 | -21.42%8,902.82萬 | 0.28%6.46億 | 6.85%4.41億 | 7.77%3.65億 | 14.13%1.13億 | 24.12%6.44億 |
| 減:所得稅費用 | 8.17%1,507.18萬 | 42.38%9,236.84萬 | 3.43%4,868.2萬 | 13.26%4,312.15萬 | -4.55%1,393.37萬 | -0.55%6,487.45萬 | 40.13%4,706.87萬 | 35.32%3,807.43萬 | 115.02%1,459.8萬 | 31.63%6,523.51萬 |
| 淨利潤 | 25.13%9,396.49萬 | 11.37%6.47億 | 7.40%4.24億 | 9.89%3.59億 | -23.91%7,509.45萬 | 0.38%5.81億 | 3.91%3.94億 | 5.27%3.27億 | 6.72%9,869.42萬 | 23.32%5.79億 |
| 持續經營淨利潤 | 25.13%9,396.49萬 | 11.37%6.47億 | 7.40%4.24億 | 9.89%3.59億 | -23.91%7,509.45萬 | 0.38%5.81億 | 3.91%3.94億 | 5.27%3.27億 | 6.72%9,869.42萬 | 23.32%5.79億 |
| 減：少數股東損益 | -107.45%-121.41萬 | -4.37%-95.13萬 | -95.55%4.42萬 | -24.53%105.84萬 | -147.45%-58.53萬 | 54.90%-91.15萬 | 203.03%99.25萬 | 189.50%140.24萬 | 531.91%123.33萬 | 30.30%-202.11萬 |
| 歸屬于母公司所有者的淨利潤 | 25.77%9,517.91萬 | 11.36%6.48億 | 7.66%4.24億 | 10.04%3.58億 | -22.35%7,567.98萬 | 0.19%5.82億 | 3.38%3.93億 | 4.30%3.26億 | 5.06%9,746.08萬 | 22.99%5.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.96%0.1681 | 8.64%1.193 | 6.63%0.7912 | 9.98%0.6756 | -22.47%0.1425 | 0.08%1.0981 | 3.33%0.742 | 4.24%0.6143 | 4.91%0.1838 | 22.98%1.0972 |
| 稀釋每股收益 | 17.96%0.1681 | 8.64%1.193 | 6.63%0.7912 | 9.98%0.6756 | -22.47%0.1425 | 0.16%1.0981 | 3.40%0.742 | 4.33%0.6143 | 4.97%0.1838 | 23.05%1.0964 |
| 其他綜合收益 | -3,327.59%-186.83萬 | -598.13%-279.81萬 | -348.10%-180.52萬 | -169.72%-16.09萬 | -185.51%-5.45萬 | -8.61%56.17萬 | -135.95%-40.28萬 | -82.97%23.08萬 | 113.87%6.37萬 | -79.28%61.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,327.59%-186.83萬 | -598.13%-279.81萬 | -348.10%-180.52萬 | -169.72%-16.09萬 | -185.51%-5.45萬 | -8.61%56.17萬 | -135.95%-40.28萬 | -82.97%23.08萬 | 113.87%6.37萬 | -79.28%61.46萬 |
| 綜合收益總額 | 22.73%9,209.66萬 | 10.78%6.45億 | 7.05%4.22億 | 9.77%3.59億 | -24.02%7,504萬 | 0.37%5.82億 | 3.49%3.94億 | 4.89%3.27億 | 7.32%9,875.79萬 | 22.68%5.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.39%9,331.07萬 | 10.77%6.46億 | 7.31%4.22億 | 9.92%3.58億 | -22.46%7,562.53萬 | 0.18%5.83億 | 2.97%3.93億 | 3.92%3.26億 | 5.66%9,752.46萬 | 22.36%5.82億 |
| 歸屬於少數股東的綜合收益總額 | -107.45%-121.41萬 | -4.37%-95.13萬 | -95.55%4.42萬 | -24.53%105.84萬 | -147.45%-58.53萬 | 54.90%-91.15萬 | 203.03%99.25萬 | 189.50%140.24萬 | 531.91%123.33萬 | 30.30%-202.11萬 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
