Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
東誠藥業 (002675)
- 12.73
- +0.06+0.47%
交易中 05/19 09:30 (北京)
104.97億總市值51.33市盈率TTM
12.75最高價12.68最低價4738手成交量12.68今開12.67昨收601.22萬成交額0.06%換手率53.71市盈率(靜)8.25億總股本18.6052周最高2.49市淨率94.63億流通值12.0452周最低13.94漲停價7.43億流通股28.77歷史最高11.40跌停價0.55%振幅2.05歷史最低0.08股息TTM12.69平均價257.00手內盤0.64%股息率TTM100股每手4284.00手外盤
東誠藥業 (002675) 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 | -8.82%6.26億 | -4.46%27.41億 | -5.52%20.43億 | -2.60%13.84億 | 6.13%6.87億 | -12.42%28.69億 | -16.36%21.62億 | -20.41%14.21億 | -23.90%6.47億 | -8.58%32.76億 |
| 營業收入 | -8.82%6.26億 | -4.46%27.41億 | -5.52%20.43億 | -2.60%13.84億 | 6.13%6.87億 | -12.42%28.69億 | -16.36%21.62億 | -20.41%14.21億 | -23.90%6.47億 | -8.58%32.76億 |
| 其他業務收入 | ---- | 20.13%2,804.77萬 | ---- | 15.78%1,153.62萬 | ---- | 183.18%2,334.82萬 | ---- | 85.38%996.38萬 | ---- | -55.04%824.49萬 |
| 營業總成本 | -9.48%5.77億 | -4.81%25.22億 | -4.25%18.63億 | 0.31%12.69億 | 6.65%6.38億 | -6.28%26.49億 | -11.38%19.45億 | -16.57%12.65億 | -21.81%5.98億 | -6.86%28.26億 |
| 營業成本 | -21.82%2.94億 | -11.37%13.44億 | -13.69%10.16億 | -5.97%7.39億 | 3.22%3.76億 | -16.03%15.17億 | -18.94%11.78億 | -20.47%7.86億 | -18.62%3.64億 | -11.66%18.06億 |
| 營業稅金及附加 | 21.91%1,002.18萬 | 28.18%4,070.84萬 | 31.12%3,124.43萬 | 18.92%1,933.9萬 | 14.15%822.03萬 | -6.23%3,175.89萬 | -3.66%2,382.87萬 | -1.12%1,626.25萬 | -7.10%720.14萬 | 16.04%3,386.96萬 |
| 銷售費用 | 6.45%1.03億 | 0.74%4.18億 | 3.15%3.23億 | 2.49%2.06億 | -6.54%9,648.93萬 | -18.27%4.15億 | -22.83%3.13億 | -33.46%2.01億 | -37.44%1.03億 | -10.35%5.08億 |
| 管理費用 | -3.21%8,671.23萬 | 7.14%3.39億 | 14.55%2.38億 | 4.01%1.55億 | 19.76%8,959.16萬 | 26.43%3.17億 | 11.89%2.08億 | 12.52%1.49億 | -3.57%7,480.71萬 | 11.25%2.51億 |
| 財務費用 | 76.65%4,225.91萬 | 90.32%1.47億 | 32.72%9,139.98萬 | 162.46%5,325.11萬 | 536.48%2,392.22萬 | 146.81%7,723.37萬 | 5,519.68%6,886.89萬 | 328.93%2,028.93萬 | -81.31%375.85萬 | 408.71%3,129.29萬 |
| -利息費用 | 31.50%3,648.42萬 | 42.51%1.38億 | 38.20%9,376.33萬 | -42.75%1,255.36萬 | 86.92%2,774.47萬 | 70.03%9,650.93萬 | 113.21%6,784.74萬 | 3.64%2,192.88萬 | 35.41%1,484.31萬 | -3.21%5,675.97萬 |
| -利息收入 | -34.79%-127.59萬 | 6.99%-516.85萬 | -6.24%-398.27萬 | 60.91%-215.59萬 | 35.60%-94.66萬 | 56.52%-555.67萬 | 57.28%-374.86萬 | 8.86%-551.57萬 | 56.85%-146.99萬 | 3.16%-1,277.99萬 |
| 研發費用 | -4.54%4,201.25萬 | -20.31%2.33億 | 5.49%1.62億 | 4.20%9,474.53萬 | -2.66%4,400.85萬 | 48.01%2.92億 | 23.34%1.54億 | 8.33%9,092.3萬 | -4.46%4,520.93萬 | 20.61%1.97億 |
| 信用減值損失 | 59.52%-811.64萬 | 13.78%-1,505.59萬 | 37.05%-775.11萬 | 40.27%-755.6萬 | -271.36%-2,005.03萬 | -368.08%-1,746.16萬 | -344.96%-1,231.28萬 | -547.98%-1,265.04萬 | -245.55%-539.91萬 | 226.48%651.36萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 25.04%-8,387.49萬 | 1,071.22%217.73萬 | --362.47萬 | --3,298.56萬 | -39.35%-1.12億 |
| 非經營性淨收益 | 96.41%-49.88萬 | -831.24%-673.71萬 | 272.99%206.04萬 | -168.95%-135.97萬 | -139.97%-1,389.97萬 | 100.86%92.13萬 | -105.08%-119.11萬 | -78.20%197.21萬 | 3,467.33%3,477.47萬 | -7.44%-1.08億 |
| 公允價值變動淨收益 | -49.87%17.86萬 | -15.31%90.49萬 | 18.19%68.5萬 | 153.40%61.01萬 | --35.64萬 | 105.49%106.84萬 | --57.96萬 | --24.08萬 | ---- | -4,955.30%-1,947.39萬 |
| 投資淨收益 | 190.93%147.04萬 | -19.99%-1,678.1萬 | -41.37%-1,026.54萬 | -219.04%-637.46萬 | -152.96%-161.7萬 | -61.60%-1,398.5萬 | -1,076.34%-726.15萬 | 71.11%-199.8萬 | 143.28%305.36萬 | 78.15%-865.4萬 |
| -其中:對聯營合營企業的投資收益 | 99.10%-3.47萬 | 4.94%-2,403.93萬 | 23.08%-1,533.44萬 | 18.57%-1,071.8萬 | -11.62%-383.64萬 | 33.01%-2,528.91萬 | 4.85%-1,993.58萬 | -79.66%-1,316.14萬 | ---343.7萬 | 9.51%-3,775.13萬 |
| 資產處置收益 | 54.55%4.53萬 | -72.79%8.24萬 | 141.62%19.83萬 | 197.55%19.42萬 | -62.10%2.93萬 | 402.62%30.27萬 | 129.51%8.21萬 | 74.53%6.53萬 | 2,270.89%7.73萬 | -54.91%6.02萬 |
| 其他收益 | -19.76%592.34萬 | -79.01%2,411.26萬 | 23.48%1,919.35萬 | -7.28%1,176.66萬 | 81.94%738.2萬 | 342.98%1.15億 | -11.04%1,554.43萬 | -3.15%1,268.98萬 | -57.69%405.74萬 | 6.01%2,593.17萬 |
| 營業利潤 | 37.67%4,858.46萬 | -3.70%2.13億 | -15.46%1.82億 | -28.01%1.14億 | -57.99%3,529.06萬 | -35.37%2.21億 | -47.80%2.16億 | -43.24%1.58億 | -3.10%8,400.93萬 | -23.78%3.42億 |
| 加:營業外收入 | 130.76%18.67萬 | 361.06%194.23萬 | 1,239.63%168.42萬 | -7.15%9.87萬 | -21.08%8.09萬 | 27.48%42.13萬 | -53.63%12.57萬 | -52.02%10.63萬 | 982.39%10.25萬 | 94.48%33.05萬 |
| 減:營業外支出 | -29.79%36.52萬 | 47.73%313.85萬 | 61.99%246.75萬 | 222.62%162.52萬 | 324.92%52.01萬 | -54.91%212.44萬 | 83.21%152.33萬 | 19.87%50.38萬 | 5.52%12.24萬 | 65.60%471.13萬 |
| 利潤總額 | 38.89%4,840.61萬 | -3.50%2.11億 | -15.28%1.82億 | -28.80%1.12億 | -58.51%3,485.14萬 | -35.04%2.19億 | -48.07%2.14億 | -43.34%1.57億 | -3.00%8,398.94萬 | -24.30%3.37億 |
| 減:所得稅費用 | -23.52%1,353.9萬 | -26.62%5,700.13萬 | -9.01%5,711.02萬 | 12.14%4,204.91萬 | -1.98%1,770.16萬 | -6.49%7,767.78萬 | -13.08%6,276.53萬 | -31.53%3,749.85萬 | -23.72%1,805.84萬 | -10.44%8,306.52萬 |
| 淨利潤 | 103.31%3,486.72萬 | 9.20%1.54億 | -17.87%1.25億 | -41.60%7,003.93萬 | -73.99%1,714.98萬 | -44.37%1.41億 | -55.49%1.52億 | -46.24%1.2億 | 4.79%6,593.09萬 | -27.95%2.54億 |
| 持續經營淨利潤 | 103.31%3,486.72萬 | 9.20%1.54億 | -17.87%1.25億 | -41.60%7,003.93萬 | -73.99%1,714.98萬 | -44.37%1.41億 | -55.49%1.52億 | -46.24%1.2億 | 4.79%6,593.09萬 | -27.95%2.54億 |
| 減：少數股東損益 | 118.88%143.18萬 | 2.86%-4,118.76萬 | -61.46%-2,456.08萬 | -328.71%-1,861.31萬 | -572.84%-758.17萬 | -195.32%-4,240.07萬 | -127.72%-1,521.18萬 | -79.00%813.82萬 | -87.48%160.34萬 | -2.32%4,448.06萬 |
| 歸屬于母公司所有者的淨利潤 | 35.19%3,343.54萬 | 6.42%1.96億 | -10.64%1.49億 | -20.70%8,865.25萬 | -61.55%2,473.15萬 | -12.35%1.84億 | -41.62%1.67億 | -39.35%1.12億 | 28.38%6,432.75萬 | -31.75%2.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.00%0.0405 | 6.42%0.2372 | -10.67%0.1808 | -20.72%0.1075 | -61.54%0.03 | -12.35%0.2229 | -41.60%0.2024 | -39.33%0.1356 | 28.29%0.078 | -33.15%0.2543 |
| 稀釋每股收益 | 35.00%0.0405 | 6.42%0.2372 | -10.67%0.1808 | -20.72%0.1075 | -61.54%0.03 | -12.35%0.2229 | -41.60%0.2024 | -39.33%0.1356 | 28.29%0.078 | -33.15%0.2543 |
| 其他綜合收益 | -457.47%-1,514.73萬 | -105.87%-56.62萬 | -131.65%-199.8萬 | 118.31%181.34萬 | -43.93%-271.71萬 | 182.08%964.28萬 | 434.42%631.32萬 | -417.04%-990.38萬 | 46.61%-188.78萬 | -81.49%341.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9,736.87%-1,205.58萬 | -137.91%-302.77萬 | -211.68%-431.58萬 | 95.18%-32.8萬 | 116.96%12.51萬 | 297.08%798.58萬 | 623.78%386.43萬 | -171.04%-680.49萬 | 70.05%-73.78萬 | -87.91%201.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | -8.77%-309.16萬 | 48.55%246.14萬 | -5.35%231.78萬 | 169.10%214.14萬 | -147.15%-284.22萬 | 17.75%165.7萬 | 312.94%244.89萬 | -620.66%-309.89萬 | -7.21%-115萬 | -23.50%140.73萬 |
| 綜合收益總額 | 36.63%1,971.98萬 | 1.86%1.54億 | -22.42%1.23億 | -34.69%7,185.27萬 | -77.46%1,443.27萬 | -41.36%1.51億 | -53.38%1.58億 | -50.25%1.1億 | 7.85%6,404.32萬 | -30.61%2.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.99%2,137.96萬 | 0.41%1.93億 | -15.19%1.45億 | -15.87%8,832.45萬 | -60.91%2,485.66萬 | -9.41%1.92億 | -40.11%1.71億 | -42.25%1.05億 | 33.47%6,358.98萬 | -34.63%2.12億 |
| 歸屬於少數股東的綜合收益總額 | 84.08%-165.98萬 | 4.95%-3,872.62萬 | -74.28%-2,224.31萬 | -426.87%-1,647.18萬 | -2,399.06%-1,042.4萬 | -188.79%-4,074.37萬 | -123.75%-1,276.29萬 | -87.20%503.93萬 | -96.14%45.34萬 | -3.14%4,588.79萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
