滬深市場個股詳情

譽衡藥業 (002437)

添加自選
  • 3.77
  • +0.07+1.89%
交易中 04/27 14:52 (北京)
84.07億總市值28.78市盈率TTM

譽衡藥業 (002437) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-10.36%16.65億
-9.97%11億
-7.06%5.51億
-7.06%24.41億
-9.48%18.58億
-14.75%12.21億
-12.92%5.93億
-15.51%26.26億
-15.03%20.52億
-10.43%14.33億
營業收入
-10.36%16.65億
-9.97%11億
-7.06%5.51億
-7.06%24.41億
-9.48%18.58億
-14.75%12.21億
-12.92%5.93億
-15.51%26.26億
-15.03%20.52億
-10.43%14.33億
其他業務收入
----
-1.75%246.04萬
----
-28.39%502.38萬
----
-31.73%250.42萬
----
37.80%701.57萬
----
43.54%366.83萬
營業總成本
-13.21%14.64億
-11.77%9.78億
-10.81%4.94億
-10.87%22.19億
-12.93%16.86億
-17.29%11.08億
-13.04%5.53億
-18.28%24.89億
-15.99%19.37億
-11.77%13.4億
營業成本
2.73%8.92億
3.22%5.8億
2.80%2.82億
3.95%11.36億
3.18%8.68億
-4.55%5.61億
-4.70%2.74億
-18.38%10.93億
50.05%8.42億
47.87%5.88億
營業稅金及附加
-0.34%2,518.74萬
-3.69%1,644.69萬
23.16%869.07萬
-6.40%3,380.56萬
-10.57%2,527.24萬
-13.87%1,707.62萬
-18.85%705.63萬
-13.00%3,611.87萬
-7.47%2,825.94萬
-10.89%1,982.67萬
銷售費用
-34.88%4.11億
-31.28%2.94億
-27.63%1.59億
-25.82%7.93億
-26.92%6.32億
-28.03%4.28億
-20.72%2.19億
-18.15%10.69億
-41.10%8.64億
-37.11%5.95億
管理費用
-21.95%8,587.42萬
-21.58%5,675.37萬
-20.97%2,919.07萬
-4.85%1.67億
-4.94%1.1億
-7.06%7,236.77萬
8.56%3,693.59萬
-17.68%1.75億
-18.11%1.16億
-13.05%7,786.68萬
財務費用
-122.81%-52.84萬
-48.03%60.13萬
-82.43%23.27萬
-103.41%-106.77萬
-91.31%231.62萬
-94.83%115.69萬
-91.44%132.5萬
-33.02%3,131.24萬
-16.16%2,666.52萬
-17.61%2,238.93萬
-利息費用
-79.44%179.58萬
-69.77%234.07萬
-97.39%13.68萬
-76.98%982萬
-74.72%873.49萬
-70.08%774.21萬
-64.48%523.9萬
-37.88%4,265.42萬
-32.90%3,455.05萬
-23.24%2,587.99萬
-利息收入
52.80%-372.35萬
59.01%-254.66萬
63.06%-141.57萬
46.09%-995.98萬
43.35%-788.88萬
31.13%-621.33萬
18.73%-383.21萬
11.09%-1,847.39萬
8.08%-1,392.68萬
5.51%-902.15萬
研發費用
1.97%4,971.46萬
7.87%3,031.62萬
2.32%1,504.63萬
6.27%9,079.21萬
-19.19%4,875.54萬
-23.61%2,810.42萬
5.06%1,470.49萬
-15.10%8,543.82萬
-17.95%6,033.44萬
2.24%3,679.15萬
信用減值損失
-98.66%1.62萬
-100.53%-4,538.7
-85.77%7.6萬
-31.23%141.75萬
-23.68%120.8萬
-67.84%86.38萬
-57.02%53.44萬
-75.86%206.13萬
-59.94%158.29萬
51.26%268.62萬
資產減值損失
-58.97%-93.04萬
-54.84%-90.62萬
---26.32萬
-47.30%-486.64萬
-19.39%-58.52萬
-375.96%-58.52萬
----
96.77%-330.37萬
86.97%-49.02萬
96.63%-12.3萬
非經營性淨收益
24.85%6,401.75萬
-24.84%3,024.04萬
-60.37%1,136.5萬
64.27%6,291.57萬
-64.74%5,127.71萬
197.41%4,023.48萬
328.00%2,868.01萬
111.53%3,830.13萬
455.46%1.45億
-72.28%-4,130.31萬
公允價值變動淨收益
837.75%3,769.01萬
178.70%855.98萬
131.21%355.93萬
22.05%-1,397.94萬
69.20%-510.88萬
20.44%-1,087.63萬
-524.84%-1,140.57萬
27.54%-1,793.43萬
40.03%-1,658.67萬
19.04%-1,367.05萬
投資淨收益
-109.44%-56.54萬
-97.09%17.52萬
-72.82%18.68萬
122.40%525.1萬
-93.57%598.79萬
113.64%602.8萬
103.31%68.72萬
90.43%-2,343.8萬
343.00%9,318.71萬
-96.34%-4,419.29萬
-其中:對聯營合營企業的投資收益
-433.44%-161.87萬
-227.28%-66.89萬
-121.73%-14.93萬
98.98%-25.14萬
-99.47%48.55萬
101.16%52.56萬
103.28%68.72萬
89.95%-2,475.55萬
330.80%9,196.14萬
-89.18%-4,539.72萬
資產處置收益
131.35%367.25萬
22,354.98%366.02萬
--340萬
19.60%339.56萬
221.92%158.75萬
-103.11%-1.64萬
----
-25.71%283.92萬
-72.68%49.31萬
212,134.58%52.88萬
其他收益
-49.92%2,413.46萬
-58.15%1,875.59萬
-88.66%440.61萬
-8.17%7,169.74萬
-28.35%4,818.78萬
232.79%4,482.1萬
355.03%3,886.42萬
183.66%7,807.69萬
191.15%6,725.17萬
-22.11%1,346.83萬
營業利潤
19.32%2.65億
-0.91%1.52億
0.91%6,906.96萬
62.73%2.85億
-14.63%2.22億
198.35%1.53億
112.47%6,844.91萬
164.81%1.75億
279.87%2.6億
-9.74%5,137.14萬
加:營業外收入
4,725.47%499.63萬
541.55%45.87萬
49.36%4.44萬
-54.30%121.6萬
-82.83%10.35萬
-81.06%7.15萬
-14.65%2.97萬
53.73%266.08萬
148.09%60.3萬
212.61%37.75萬
減:營業外支出
164.52%91.7萬
-9.43%24.31萬
151.13%16.38萬
155.76%237.68萬
-57.46%34.67萬
-27.10%26.83萬
-72.54%6.52萬
-29.81%92.93萬
-18.21%81.48萬
-60.34%36.81萬
利潤總額
21.29%2.69億
-0.64%1.52億
0.78%6,895.02萬
60.48%2.84億
-14.66%2.22億
197.91%1.53億
113.70%6,841.36萬
165.55%1.77億
283.78%2.6億
-8.42%5,138.08萬
減:所得稅費用
-29.27%2,140.98萬
-31.93%1,466.5萬
-44.53%701.86萬
-14.40%4,115.21萬
3.89%3,027.16萬
12.81%2,154.35萬
24.74%1,265.25萬
142.34%4,807.75萬
-4.45%2,913.68萬
-21.44%1,909.78萬
淨利潤
29.27%2.48億
4.48%1.37億
11.07%6,193.16萬
88.45%2.43億
-17.00%1.92億
307.41%1.32億
154.96%5,576.1萬
144.45%1.29億
519.38%2.31億
1.53%3,228.3萬
持續經營淨利潤
29.27%2.48億
4.48%1.37億
11.07%6,193.16萬
88.45%2.43億
-17.00%1.92億
307.41%1.32億
154.96%5,576.1萬
144.45%1.29億
519.38%2.31億
1.53%3,228.3萬
減:少數股東損益
-49.88%416.05萬
-54.20%300.2萬
-51.72%167.93萬
16.90%978.06萬
11.60%830.06萬
62.49%655.5萬
91.97%347.81萬
361.95%836.65萬
3.29%743.75萬
-18.12%403.4萬
歸屬于母公司所有者的淨利潤
32.85%2.44億
7.56%1.34億
15.24%6,025.23萬
93.43%2.33億
-17.95%1.83億
342.39%1.25億
160.65%5,228.29萬
141.31%1.2億
642.82%2.24億
5.13%2,824.9萬
每股收益
基本每股收益
33.05%0.1111
10.25%0.0613
16.60%0.0274
93.60%0.1059
-17.90%0.0835
331.01%0.0556
158.24%0.0235
141.28%0.0547
642.34%0.1017
5.74%0.0129
稀釋每股收益
29.70%0.1083
7.19%0.0596
13.19%0.0266
88.12%0.1029
-17.90%0.0835
331.01%0.0556
158.24%0.0235
141.28%0.0547
642.34%0.1017
5.74%0.0129
其他綜合收益
-64.74%-63.97萬
-170.64%-15.93萬
-156.82%-4.05萬
-44.22%47.7萬
-128.52%-38.83萬
-86.26%22.54萬
109.99%7.13萬
-82.97%85.51萬
-76.38%136.14萬
-41.11%164.02萬
歸屬于母公司所有者的其他綜合收益總額
-64.74%-63.97萬
-170.64%-15.93萬
-156.82%-4.05萬
-44.22%47.7萬
-128.52%-38.83萬
-86.26%22.54萬
109.99%7.13萬
-82.97%85.51萬
-76.38%136.14萬
-41.11%164.02萬
綜合收益總額
29.20%2.47億
4.18%1.37億
10.85%6,189.11萬
87.58%2.43億
-17.65%1.91億
288.38%1.32億
163.90%5,583.24萬
145.54%1.3億
439.64%2.32億
-1.91%3,392.33萬
歸屬于母公司所有者的綜合收益總額
32.78%2.43億
7.24%1.34億
15.01%6,021.17萬
92.46%2.33億
-18.62%1.83億
318.87%1.25億
170.64%5,235.42萬
142.33%1.21億
527.24%2.25億
0.79%2,988.93萬
歸屬於少數股東的綜合收益總額
-49.88%416.05萬
-54.20%300.2萬
-51.72%167.93萬
16.90%978.06萬
11.60%830.06萬
62.49%655.5萬
91.97%347.81萬
361.95%836.65萬
3.29%743.75萬
-18.12%403.4萬
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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會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -10.36%16.65億-9.97%11億-7.06%5.51億-7.06%24.41億-9.48%18.58億-14.75%12.21億-12.92%5.93億-15.51%26.26億-15.03%20.52億-10.43%14.33億
營業收入 -10.36%16.65億-9.97%11億-7.06%5.51億-7.06%24.41億-9.48%18.58億-14.75%12.21億-12.92%5.93億-15.51%26.26億-15.03%20.52億-10.43%14.33億
其他業務收入 -----1.75%246.04萬-----28.39%502.38萬-----31.73%250.42萬----37.80%701.57萬----43.54%366.83萬
營業總成本 -13.21%14.64億-11.77%9.78億-10.81%4.94億-10.87%22.19億-12.93%16.86億-17.29%11.08億-13.04%5.53億-18.28%24.89億-15.99%19.37億-11.77%13.4億
營業成本 2.73%8.92億3.22%5.8億2.80%2.82億3.95%11.36億3.18%8.68億-4.55%5.61億-4.70%2.74億-18.38%10.93億50.05%8.42億47.87%5.88億
營業稅金及附加 -0.34%2,518.74萬-3.69%1,644.69萬23.16%869.07萬-6.40%3,380.56萬-10.57%2,527.24萬-13.87%1,707.62萬-18.85%705.63萬-13.00%3,611.87萬-7.47%2,825.94萬-10.89%1,982.67萬
銷售費用 -34.88%4.11億-31.28%2.94億-27.63%1.59億-25.82%7.93億-26.92%6.32億-28.03%4.28億-20.72%2.19億-18.15%10.69億-41.10%8.64億-37.11%5.95億
管理費用 -21.95%8,587.42萬-21.58%5,675.37萬-20.97%2,919.07萬-4.85%1.67億-4.94%1.1億-7.06%7,236.77萬8.56%3,693.59萬-17.68%1.75億-18.11%1.16億-13.05%7,786.68萬
財務費用 -122.81%-52.84萬-48.03%60.13萬-82.43%23.27萬-103.41%-106.77萬-91.31%231.62萬-94.83%115.69萬-91.44%132.5萬-33.02%3,131.24萬-16.16%2,666.52萬-17.61%2,238.93萬
-利息費用 -79.44%179.58萬-69.77%234.07萬-97.39%13.68萬-76.98%982萬-74.72%873.49萬-70.08%774.21萬-64.48%523.9萬-37.88%4,265.42萬-32.90%3,455.05萬-23.24%2,587.99萬
-利息收入 52.80%-372.35萬59.01%-254.66萬63.06%-141.57萬46.09%-995.98萬43.35%-788.88萬31.13%-621.33萬18.73%-383.21萬11.09%-1,847.39萬8.08%-1,392.68萬5.51%-902.15萬
研發費用 1.97%4,971.46萬7.87%3,031.62萬2.32%1,504.63萬6.27%9,079.21萬-19.19%4,875.54萬-23.61%2,810.42萬5.06%1,470.49萬-15.10%8,543.82萬-17.95%6,033.44萬2.24%3,679.15萬
信用減值損失 -98.66%1.62萬-100.53%-4,538.7-85.77%7.6萬-31.23%141.75萬-23.68%120.8萬-67.84%86.38萬-57.02%53.44萬-75.86%206.13萬-59.94%158.29萬51.26%268.62萬
資產減值損失 -58.97%-93.04萬-54.84%-90.62萬---26.32萬-47.30%-486.64萬-19.39%-58.52萬-375.96%-58.52萬----96.77%-330.37萬86.97%-49.02萬96.63%-12.3萬
非經營性淨收益 24.85%6,401.75萬-24.84%3,024.04萬-60.37%1,136.5萬64.27%6,291.57萬-64.74%5,127.71萬197.41%4,023.48萬328.00%2,868.01萬111.53%3,830.13萬455.46%1.45億-72.28%-4,130.31萬
公允價值變動淨收益 837.75%3,769.01萬178.70%855.98萬131.21%355.93萬22.05%-1,397.94萬69.20%-510.88萬20.44%-1,087.63萬-524.84%-1,140.57萬27.54%-1,793.43萬40.03%-1,658.67萬19.04%-1,367.05萬
投資淨收益 -109.44%-56.54萬-97.09%17.52萬-72.82%18.68萬122.40%525.1萬-93.57%598.79萬113.64%602.8萬103.31%68.72萬90.43%-2,343.8萬343.00%9,318.71萬-96.34%-4,419.29萬
-其中:對聯營合營企業的投資收益 -433.44%-161.87萬-227.28%-66.89萬-121.73%-14.93萬98.98%-25.14萬-99.47%48.55萬101.16%52.56萬103.28%68.72萬89.95%-2,475.55萬330.80%9,196.14萬-89.18%-4,539.72萬
資產處置收益 131.35%367.25萬22,354.98%366.02萬--340萬19.60%339.56萬221.92%158.75萬-103.11%-1.64萬-----25.71%283.92萬-72.68%49.31萬212,134.58%52.88萬
其他收益 -49.92%2,413.46萬-58.15%1,875.59萬-88.66%440.61萬-8.17%7,169.74萬-28.35%4,818.78萬232.79%4,482.1萬355.03%3,886.42萬183.66%7,807.69萬191.15%6,725.17萬-22.11%1,346.83萬
營業利潤 19.32%2.65億-0.91%1.52億0.91%6,906.96萬62.73%2.85億-14.63%2.22億198.35%1.53億112.47%6,844.91萬164.81%1.75億279.87%2.6億-9.74%5,137.14萬
加:營業外收入 4,725.47%499.63萬541.55%45.87萬49.36%4.44萬-54.30%121.6萬-82.83%10.35萬-81.06%7.15萬-14.65%2.97萬53.73%266.08萬148.09%60.3萬212.61%37.75萬
減:營業外支出 164.52%91.7萬-9.43%24.31萬151.13%16.38萬155.76%237.68萬-57.46%34.67萬-27.10%26.83萬-72.54%6.52萬-29.81%92.93萬-18.21%81.48萬-60.34%36.81萬
利潤總額 21.29%2.69億-0.64%1.52億0.78%6,895.02萬60.48%2.84億-14.66%2.22億197.91%1.53億113.70%6,841.36萬165.55%1.77億283.78%2.6億-8.42%5,138.08萬
減:所得稅費用 -29.27%2,140.98萬-31.93%1,466.5萬-44.53%701.86萬-14.40%4,115.21萬3.89%3,027.16萬12.81%2,154.35萬24.74%1,265.25萬142.34%4,807.75萬-4.45%2,913.68萬-21.44%1,909.78萬
淨利潤 29.27%2.48億4.48%1.37億11.07%6,193.16萬88.45%2.43億-17.00%1.92億307.41%1.32億154.96%5,576.1萬144.45%1.29億519.38%2.31億1.53%3,228.3萬
持續經營淨利潤 29.27%2.48億4.48%1.37億11.07%6,193.16萬88.45%2.43億-17.00%1.92億307.41%1.32億154.96%5,576.1萬144.45%1.29億519.38%2.31億1.53%3,228.3萬
減:少數股東損益 -49.88%416.05萬-54.20%300.2萬-51.72%167.93萬16.90%978.06萬11.60%830.06萬62.49%655.5萬91.97%347.81萬361.95%836.65萬3.29%743.75萬-18.12%403.4萬
歸屬于母公司所有者的淨利潤 32.85%2.44億7.56%1.34億15.24%6,025.23萬93.43%2.33億-17.95%1.83億342.39%1.25億160.65%5,228.29萬141.31%1.2億642.82%2.24億5.13%2,824.9萬
每股收益
基本每股收益 33.05%0.111110.25%0.061316.60%0.027493.60%0.1059-17.90%0.0835331.01%0.0556158.24%0.0235141.28%0.0547642.34%0.10175.74%0.0129
稀釋每股收益 29.70%0.10837.19%0.059613.19%0.026688.12%0.1029-17.90%0.0835331.01%0.0556158.24%0.0235141.28%0.0547642.34%0.10175.74%0.0129
其他綜合收益 -64.74%-63.97萬-170.64%-15.93萬-156.82%-4.05萬-44.22%47.7萬-128.52%-38.83萬-86.26%22.54萬109.99%7.13萬-82.97%85.51萬-76.38%136.14萬-41.11%164.02萬
歸屬于母公司所有者的其他綜合收益總額 -64.74%-63.97萬-170.64%-15.93萬-156.82%-4.05萬-44.22%47.7萬-128.52%-38.83萬-86.26%22.54萬109.99%7.13萬-82.97%85.51萬-76.38%136.14萬-41.11%164.02萬
綜合收益總額 29.20%2.47億4.18%1.37億10.85%6,189.11萬87.58%2.43億-17.65%1.91億288.38%1.32億163.90%5,583.24萬145.54%1.3億439.64%2.32億-1.91%3,392.33萬
歸屬于母公司所有者的綜合收益總額 32.78%2.43億7.24%1.34億15.01%6,021.17萬92.46%2.33億-18.62%1.83億318.87%1.25億170.64%5,235.42萬142.33%1.21億527.24%2.25億0.79%2,988.93萬
歸屬於少數股東的綜合收益總額 -49.88%416.05萬-54.20%300.2萬-51.72%167.93萬16.90%978.06萬11.60%830.06萬62.49%655.5萬91.97%347.81萬361.95%836.65萬3.29%743.75萬-18.12%403.4萬
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----
會計師事務所 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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