滬深市場個股詳情

亞太藥業 (002370)

添加自選
  • 6.96
  • +0.12+1.75%
未開盤 04/24 15:00 (北京)
51.90億總市值51.18市盈率TTM

亞太藥業 (002370) 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
-7.71%5,957.63萬
-20.25%3.23億
-25.59%2.28億
-31.48%1.52億
-42.73%6,455.05萬
-3.68%4.05億
1.65%3.07億
0.36%2.22億
-8.80%1.13億
12.64%4.21億
營業收入
-7.71%5,957.63萬
-20.25%3.23億
-25.59%2.28億
-31.48%1.52億
-42.73%6,455.05萬
-3.68%4.05億
1.65%3.07億
0.36%2.22億
-8.80%1.13億
12.64%4.21億
其他業務收入
----
-40.84%175.05萬
----
-36.87%101.36萬
----
-20.48%295.91萬
----
-24.42%160.56萬
----
537.57%372.1萬
營業總成本
-12.72%6,186.79萬
-14.37%3.68億
-14.04%2.82億
-13.23%1.98億
-38.07%7,088.13萬
-11.22%4.3億
-7.35%3.28億
-8.34%2.28億
-9.44%1.14億
9.90%4.84億
營業成本
-13.35%3,839.93萬
-22.50%2.16億
-25.55%1.57億
-31.29%1.04億
-41.60%4,431.32萬
-2.37%2.79億
5.75%2.11億
6.92%1.51億
-1.77%7,587.61萬
19.10%2.86億
營業稅金及附加
-5.84%112.07萬
-12.63%557.89萬
-11.69%410.77萬
-12.43%259.55萬
-2.16%119.02萬
4.02%638.52萬
-7.54%465.12萬
-13.79%296.4萬
-24.27%121.65萬
14.04%613.87萬
銷售費用
14.49%1,075.79萬
-8.01%5,254.8萬
-14.86%3,755.31萬
-13.47%2,555.88萬
-34.36%939.67萬
-25.44%5,712.59萬
-22.41%4,410.75萬
-33.71%2,953.83萬
-26.96%1,431.63萬
5.78%7,661.29萬
管理費用
-29.40%1,021.33萬
-1.62%5,256.22萬
5.46%4,306.87萬
9.94%2,824.19萬
9.60%1,446.55萬
-12.20%5,342.52萬
-15.89%4,083.85萬
-19.08%2,568.77萬
0.57%1,319.81萬
9.02%6,084.68萬
財務費用
-219.70%-191.52萬
32.44%2,601.9萬
69.97%2,789.39萬
167.25%3,066.27萬
-111.51%-59.91萬
-41.23%1,964.64萬
-40.20%1,641.1萬
-41.44%1,147.33萬
-49.00%520.36萬
-18.89%3,342.9萬
-利息費用
----
13.45%3,470.48萬
31.35%3,464.3萬
92.82%3,464.3萬
-72.40%246.42萬
-35.54%3,059.02萬
-30.84%2,637.38萬
-31.91%1,796.67萬
-32.04%892.92萬
-9.28%4,745.78萬
-利息收入
37.62%-191.91萬
22.68%-873.88萬
3.91%-677.26萬
38.41%-400.35萬
17.53%-307.67萬
19.56%-1,130.15萬
34.19%-704.82萬
4.57%-650.03萬
-26.25%-373.07萬
-26.07%-1,404.93萬
研發費用
55.66%329.19萬
5.65%1,546.77萬
13.45%1,163.17萬
-3.35%690.65萬
-54.46%211.48萬
-32.83%1,464.05萬
-35.51%1,025.31萬
-10.95%714.59萬
0.76%464.34萬
-16.62%2,179.49萬
信用減值損失
-164.57%-27.17萬
2,768.26%85.9萬
361.24%38.67萬
482.92%86.52萬
4.49%42.09萬
94.87%-3.22萬
108.86%8.38萬
119.30%14.84萬
233.57%40.28萬
67.76%-62.81萬
資產減值損失
0.08%-236.88萬
-315.23%-2,310.33萬
-169.33%-502.93萬
-169.33%-502.93萬
-171.70%-237.07萬
26.46%-556.39萬
65.41%-186.74萬
65.41%-186.74萬
69.02%-87.25萬
84.11%-756.58萬
非經營性淨收益
69.83%-50.49萬
155.56%1.36億
753.71%1.51億
1,245.57%1.52億
-14.18%-167.37萬
14,197.84%5,309.39萬
595.54%1,764.21萬
415.27%1,131.15萬
-312.60%-146.59萬
100.75%37.13萬
公允價值變動淨收益
-20.97%-170.43萬
-49.33%83.01萬
-147.11%-49.27萬
134.44%95.24萬
-1.09%-140.89萬
-7.96%163.81萬
-70.59%104.58萬
-7,502.84%-276.56萬
-141.09%-139.37萬
110.28%177.98萬
投資淨收益
--10.17萬
179.17%1.5億
847.65%1.5億
923.49%1.5億
----
2,545.60%5,381.68萬
665.18%1,585.38萬
921.79%1,468.33萬
----
218.45%203.42萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
--1,386.12萬
--1,386.12萬
--1,386.12萬
----
----
資產處置收益
----
-686.50%-5.79萬
----
----
----
-101.86%-7,367.1
----
----
----
1,015.36%39.51萬
其他收益
121.85%373.82萬
113.42%692.03萬
118.12%550.94萬
361.45%513.47萬
323.83%168.5萬
-25.57%324.25萬
-22.03%252.59萬
1.99%111.27萬
-4.42%39.76萬
-74.36%435.62萬
營業利潤
65.06%-279.64萬
221.46%9,050.84萬
3,136.92%9,725.99萬
1,958.56%1.06億
-149.56%-800.45萬
144.37%2,815.55萬
93.50%-320.26萬
116.52%516.77萬
-52.11%-320.74萬
45.57%-6,345.33萬
加:營業外收入
153.71%3,592.8
-37.06%720.08萬
701.19%97.98萬
-49.74%5.78萬
--1,416.11
-77.99%1,143.98萬
-99.77%12.23萬
-99.78%11.5萬
----
38,001.69%5,196.47萬
減:營業外支出
340.77%5.04萬
-75.01%127.68萬
403.05%111.86萬
403.05%111.86萬
--1.14萬
6,702.94%510.98萬
-78.25%22.24萬
-78.25%22.24萬
----
-99.60%7.51萬
利潤總額
64.52%-284.32萬
179.63%9,643.23萬
3,040.70%9,712.11萬
1,981.27%1.05億
-149.87%-801.46萬
398.22%3,448.55萬
-284.12%-330.27萬
-74.41%506.03萬
-52.01%-320.74萬
91.45%-1,156.37萬
減:所得稅費用
-20.97%-25.57萬
-49.33%12.45萬
-147.11%-7.39萬
134.44%14.29萬
-1.09%-21.13萬
-21.57%24.57萬
-70.59%15.69萬
-7,502.86%-41.48萬
-141.09%-20.91萬
111.92%31.33萬
淨利潤
66.84%-258.75萬
181.27%9,630.78萬
2,909.49%9,719.5萬
1,820.97%1.05億
-160.25%-780.32萬
388.29%3,423.98萬
-374.48%-345.95萬
-72.30%547.52萬
-14.49%-299.84萬
91.05%-1,187.7萬
持續經營淨利潤
66.84%-258.75萬
181.27%9,630.78萬
2,909.49%9,719.5萬
1,820.97%1.05億
-160.25%-780.32萬
388.29%3,423.98萬
-374.48%-345.95萬
-72.30%547.52萬
-14.49%-299.84萬
91.05%-1,187.7萬
減:少數股東損益
----
----
----
----
----
----
--0
----
----
----
歸屬于母公司所有者的淨利潤
66.84%-258.75萬
181.27%9,630.78萬
2,909.49%9,719.5萬
1,820.97%1.05億
-160.25%-780.32萬
388.29%3,423.98萬
-374.48%-345.95萬
-72.30%547.52萬
-14.49%-299.84萬
91.05%-1,187.7萬
每股收益
基本每股收益
66.67%-0.0035
160.00%0.13
2,444.64%0.1313
1,300.00%0.14
-114.29%-0.0105
350.00%0.05
-343.48%-0.0056
-75.00%0.01
0.00%-0.0049
92.00%-0.02
稀釋每股收益
66.67%-0.0035
160.00%0.13
2,444.64%0.1313
1,300.00%0.14
-114.29%-0.0105
350.00%0.05
-343.48%-0.0056
-75.00%0.01
0.00%-0.0049
92.00%-0.02
其他綜合收益
59.84萬
59.84萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
--59.84萬
--59.84萬
----
----
綜合收益總額
66.84%-258.75萬
181.27%9,630.78萬
3,497.06%9,719.5萬
1,631.71%1.05億
-160.25%-780.32萬
388.29%3,423.98萬
-327.01%-286.11萬
-69.27%607.36萬
-14.49%-299.84萬
91.05%-1,187.7萬
歸屬于母公司所有者的綜合收益總額
66.84%-258.75萬
181.27%9,630.78萬
3,497.06%9,719.5萬
1,631.71%1.05億
-160.25%-780.32萬
388.29%3,423.98萬
-327.01%-286.11萬
-69.27%607.36萬
-14.49%-299.84萬
91.05%-1,187.7萬
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
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--
--
無保留意見
--
--
--
無保留意見
會計師事務所
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政旦志遠(深圳)會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(特殊普通合夥)
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--
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中興財光華會計師事務所(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 -7.71%5,957.63萬-20.25%3.23億-25.59%2.28億-31.48%1.52億-42.73%6,455.05萬-3.68%4.05億1.65%3.07億0.36%2.22億-8.80%1.13億12.64%4.21億
營業收入 -7.71%5,957.63萬-20.25%3.23億-25.59%2.28億-31.48%1.52億-42.73%6,455.05萬-3.68%4.05億1.65%3.07億0.36%2.22億-8.80%1.13億12.64%4.21億
其他業務收入 -----40.84%175.05萬-----36.87%101.36萬-----20.48%295.91萬-----24.42%160.56萬----537.57%372.1萬
營業總成本 -12.72%6,186.79萬-14.37%3.68億-14.04%2.82億-13.23%1.98億-38.07%7,088.13萬-11.22%4.3億-7.35%3.28億-8.34%2.28億-9.44%1.14億9.90%4.84億
營業成本 -13.35%3,839.93萬-22.50%2.16億-25.55%1.57億-31.29%1.04億-41.60%4,431.32萬-2.37%2.79億5.75%2.11億6.92%1.51億-1.77%7,587.61萬19.10%2.86億
營業稅金及附加 -5.84%112.07萬-12.63%557.89萬-11.69%410.77萬-12.43%259.55萬-2.16%119.02萬4.02%638.52萬-7.54%465.12萬-13.79%296.4萬-24.27%121.65萬14.04%613.87萬
銷售費用 14.49%1,075.79萬-8.01%5,254.8萬-14.86%3,755.31萬-13.47%2,555.88萬-34.36%939.67萬-25.44%5,712.59萬-22.41%4,410.75萬-33.71%2,953.83萬-26.96%1,431.63萬5.78%7,661.29萬
管理費用 -29.40%1,021.33萬-1.62%5,256.22萬5.46%4,306.87萬9.94%2,824.19萬9.60%1,446.55萬-12.20%5,342.52萬-15.89%4,083.85萬-19.08%2,568.77萬0.57%1,319.81萬9.02%6,084.68萬
財務費用 -219.70%-191.52萬32.44%2,601.9萬69.97%2,789.39萬167.25%3,066.27萬-111.51%-59.91萬-41.23%1,964.64萬-40.20%1,641.1萬-41.44%1,147.33萬-49.00%520.36萬-18.89%3,342.9萬
-利息費用 ----13.45%3,470.48萬31.35%3,464.3萬92.82%3,464.3萬-72.40%246.42萬-35.54%3,059.02萬-30.84%2,637.38萬-31.91%1,796.67萬-32.04%892.92萬-9.28%4,745.78萬
-利息收入 37.62%-191.91萬22.68%-873.88萬3.91%-677.26萬38.41%-400.35萬17.53%-307.67萬19.56%-1,130.15萬34.19%-704.82萬4.57%-650.03萬-26.25%-373.07萬-26.07%-1,404.93萬
研發費用 55.66%329.19萬5.65%1,546.77萬13.45%1,163.17萬-3.35%690.65萬-54.46%211.48萬-32.83%1,464.05萬-35.51%1,025.31萬-10.95%714.59萬0.76%464.34萬-16.62%2,179.49萬
信用減值損失 -164.57%-27.17萬2,768.26%85.9萬361.24%38.67萬482.92%86.52萬4.49%42.09萬94.87%-3.22萬108.86%8.38萬119.30%14.84萬233.57%40.28萬67.76%-62.81萬
資產減值損失 0.08%-236.88萬-315.23%-2,310.33萬-169.33%-502.93萬-169.33%-502.93萬-171.70%-237.07萬26.46%-556.39萬65.41%-186.74萬65.41%-186.74萬69.02%-87.25萬84.11%-756.58萬
非經營性淨收益 69.83%-50.49萬155.56%1.36億753.71%1.51億1,245.57%1.52億-14.18%-167.37萬14,197.84%5,309.39萬595.54%1,764.21萬415.27%1,131.15萬-312.60%-146.59萬100.75%37.13萬
公允價值變動淨收益 -20.97%-170.43萬-49.33%83.01萬-147.11%-49.27萬134.44%95.24萬-1.09%-140.89萬-7.96%163.81萬-70.59%104.58萬-7,502.84%-276.56萬-141.09%-139.37萬110.28%177.98萬
投資淨收益 --10.17萬179.17%1.5億847.65%1.5億923.49%1.5億----2,545.60%5,381.68萬665.18%1,585.38萬921.79%1,468.33萬----218.45%203.42萬
-其中:對聯營合營企業的投資收益 ----------------------1,386.12萬--1,386.12萬--1,386.12萬--------
資產處置收益 -----686.50%-5.79萬-------------101.86%-7,367.1------------1,015.36%39.51萬
其他收益 121.85%373.82萬113.42%692.03萬118.12%550.94萬361.45%513.47萬323.83%168.5萬-25.57%324.25萬-22.03%252.59萬1.99%111.27萬-4.42%39.76萬-74.36%435.62萬
營業利潤 65.06%-279.64萬221.46%9,050.84萬3,136.92%9,725.99萬1,958.56%1.06億-149.56%-800.45萬144.37%2,815.55萬93.50%-320.26萬116.52%516.77萬-52.11%-320.74萬45.57%-6,345.33萬
加:營業外收入 153.71%3,592.8-37.06%720.08萬701.19%97.98萬-49.74%5.78萬--1,416.11-77.99%1,143.98萬-99.77%12.23萬-99.78%11.5萬----38,001.69%5,196.47萬
減:營業外支出 340.77%5.04萬-75.01%127.68萬403.05%111.86萬403.05%111.86萬--1.14萬6,702.94%510.98萬-78.25%22.24萬-78.25%22.24萬-----99.60%7.51萬
利潤總額 64.52%-284.32萬179.63%9,643.23萬3,040.70%9,712.11萬1,981.27%1.05億-149.87%-801.46萬398.22%3,448.55萬-284.12%-330.27萬-74.41%506.03萬-52.01%-320.74萬91.45%-1,156.37萬
減:所得稅費用 -20.97%-25.57萬-49.33%12.45萬-147.11%-7.39萬134.44%14.29萬-1.09%-21.13萬-21.57%24.57萬-70.59%15.69萬-7,502.86%-41.48萬-141.09%-20.91萬111.92%31.33萬
淨利潤 66.84%-258.75萬181.27%9,630.78萬2,909.49%9,719.5萬1,820.97%1.05億-160.25%-780.32萬388.29%3,423.98萬-374.48%-345.95萬-72.30%547.52萬-14.49%-299.84萬91.05%-1,187.7萬
持續經營淨利潤 66.84%-258.75萬181.27%9,630.78萬2,909.49%9,719.5萬1,820.97%1.05億-160.25%-780.32萬388.29%3,423.98萬-374.48%-345.95萬-72.30%547.52萬-14.49%-299.84萬91.05%-1,187.7萬
減:少數股東損益 --------------------------0------------
歸屬于母公司所有者的淨利潤 66.84%-258.75萬181.27%9,630.78萬2,909.49%9,719.5萬1,820.97%1.05億-160.25%-780.32萬388.29%3,423.98萬-374.48%-345.95萬-72.30%547.52萬-14.49%-299.84萬91.05%-1,187.7萬
每股收益
基本每股收益 66.67%-0.0035160.00%0.132,444.64%0.13131,300.00%0.14-114.29%-0.0105350.00%0.05-343.48%-0.0056-75.00%0.010.00%-0.004992.00%-0.02
稀釋每股收益 66.67%-0.0035160.00%0.132,444.64%0.13131,300.00%0.14-114.29%-0.0105350.00%0.05-343.48%-0.0056-75.00%0.010.00%-0.004992.00%-0.02
其他綜合收益 59.84萬59.84萬
歸屬于母公司所有者的其他綜合收益總額 --------------------------59.84萬--59.84萬--------
綜合收益總額 66.84%-258.75萬181.27%9,630.78萬3,497.06%9,719.5萬1,631.71%1.05億-160.25%-780.32萬388.29%3,423.98萬-327.01%-286.11萬-69.27%607.36萬-14.49%-299.84萬91.05%-1,187.7萬
歸屬于母公司所有者的綜合收益總額 66.84%-258.75萬181.27%9,630.78萬3,497.06%9,719.5萬1,631.71%1.05億-160.25%-780.32萬388.29%3,423.98萬-327.01%-286.11萬-69.27%607.36萬-14.49%-299.84萬91.05%-1,187.7萬
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 --政旦志遠(深圳)會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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