Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
葵花藥業 (002737)
- 13.55
- -0.05-0.37%
已收盤 05/07 15:00 (北京)
79.13億總市值-38.71市盈率TTM
13.81最高價13.48最低價6.90萬手成交量13.54今開13.60昨收9372.63萬成交額1.18%換手率虧損市盈率(靜)5.84億總股本17.1752周最高2.00市淨率79.13億流通值11.7052周最低14.96漲停價5.84億流通股31.20歷史最高12.24跌停價2.43%振幅4.03歷史最低0.50股息TTM13.58平均價3.31萬手內盤3.69%股息率TTM100股每手3.44萬手外盤
葵花藥業 (002737) 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 | 27.19%8.44億 | -31.36%23.18億 | -43.24%16.84億 | -48.17%13.1億 | -56.30%6.63億 | -40.76%33.77億 | -29.95%29.67億 | -16.69%25.28億 | -14.01%15.18億 | 11.89%57億 |
| 營業收入 | 27.19%8.44億 | -31.36%23.18億 | -43.24%16.84億 | -48.17%13.1億 | -56.30%6.63億 | -40.76%33.77億 | -29.95%29.67億 | -16.69%25.28億 | -14.01%15.18億 | 11.89%57億 |
| 其他業務收入 | ---- | -12.72%1,304.07萬 | ---- | 1.95%515.04萬 | ---- | 2.23%1,494.12萬 | ---- | -38.21%505.19萬 | ---- | 32.47%1,461.54萬 |
| 營業總成本 | 12.76%6.9億 | -9.95%25.8億 | -25.78%17.47億 | -35.56%12.37億 | -48.90%6.12億 | -36.27%28.65億 | -27.76%23.54億 | -15.38%19.19億 | -5.17%11.98億 | 10.86%44.96億 |
| 營業成本 | -11.44%3.68億 | -22.96%14.34億 | -25.92%10.5億 | -28.45%8.01億 | -36.60%4.16億 | -25.31%18.61億 | -19.85%14.17億 | -9.69%11.2億 | -8.08%6.56億 | 15.75%24.92億 |
| 營業稅金及附加 | 12.45%1,198.82萬 | -20.02%3,947.41萬 | -27.33%2,813.04萬 | -29.48%2,130.22萬 | -33.86%1,066.07萬 | -27.95%4,935.65萬 | -19.20%3,870.88萬 | -11.76%3,020.91萬 | -11.97%1,611.91萬 | -1.30%6,850.45萬 |
| 銷售費用 | 153.10%2.08億 | 34.60%5.8億 | -37.70%3.36億 | -63.91%1.87億 | -79.19%8,221.58萬 | -68.46%4.31億 | -46.47%5.4億 | -28.09%5.18億 | -0.76%3.95億 | 7.24%13.67億 |
| 管理費用 | -7.15%7,842.14萬 | -0.71%4.2億 | -9.95%2.71億 | -16.15%1.85億 | -28.93%8,445.78萬 | -10.53%4.23億 | -17.37%3.01億 | -9.24%2.21億 | 1.09%1.19億 | -0.71%4.73億 |
| 財務費用 | 105.66%7.38萬 | 82.74%-398.78萬 | 81.94%-392.44萬 | 85.09%-312.64萬 | 88.27%-130.35萬 | 27.73%-2,309.91萬 | 12.80%-2,173.22萬 | -25.11%-2,096.38萬 | -99.69%-1,111.32萬 | -186.50%-3,196.3萬 |
| -利息費用 | 687.10%88.2萬 | 3.66%369.29萬 | -24.73%121.92萬 | 119.02%77.56萬 | -44.93%11.21萬 | -40.28%356.24萬 | -63.67%161.97萬 | -91.21%35.41萬 | -93.66%20.35萬 | -38.67%596.53萬 |
| -利息收入 | 47.44%-105.54萬 | 68.99%-845.92萬 | 76.92%-556.94萬 | 80.26%-428.58萬 | 81.91%-200.81萬 | 28.95%-2,727.77萬 | 16.96%-2,413.33萬 | -3.42%-2,171.21萬 | -24.83%-1,109.92萬 | -81.33%-3,838.97萬 |
| 研發費用 | 15.95%2,341.06萬 | -10.49%1.11億 | -16.78%6,610.77萬 | -12.16%4,518.16萬 | -12.19%2,019.08萬 | -3.51%1.24億 | -16.47%7,943.34萬 | 8.91%5,143.45萬 | 8.63%2,299.39萬 | 35.97%1.29億 |
| 信用減值損失 | 25.30%-230.03萬 | 206.09%623.74萬 | 85.11%-317萬 | 54.23%-362.52萬 | -2.96%-307.95萬 | -330.28%-587.94萬 | -1,608.71%-2,128.67萬 | -113.14%-792.09萬 | -82.60%-299.11萬 | 148.91%255.31萬 |
| 資產減值損失 | -1,473.43%-1,798.44萬 | -46.96%-8,366.59萬 | -87.40%-683.96萬 | -292.91%-389.84萬 | 38.52%-114.3萬 | -5,719.72%-5,693萬 | -2,357.81%-364.97萬 | -248.57%-99.22萬 | 30.50%-185.92萬 | 96.67%-97.82萬 |
| 非經營性淨收益 | -161.57%-1,326.25萬 | -90.98%1,124.75萬 | -48.83%6,579.24萬 | 55.54%4,455.96萬 | 17.35%2,154.15萬 | -23.38%1.25億 | 90.74%1.29億 | -44.12%2,864.83萬 | 40.96%1,835.74萬 | 251.18%1.63億 |
| 公允價值變動淨收益 | -2,399.29%-871.04萬 | 129.97%389.17萬 | 242.31%508.49萬 | 147.30%581.24萬 | 93.49%-34.85萬 | 20.77%-1,298.54萬 | 74.87%-357.31萬 | 20.06%-1,228.87萬 | -133.08%-535.62萬 | 15.12%-1,638.84萬 |
| 投資淨收益 | 223.97%941.22萬 | 24.54%3,104.88萬 | 53.89%1,967.59萬 | 12.36%1,037.14萬 | -46.27%290.53萬 | -46.91%2,493.17萬 | -49.80%1,278.53萬 | -62.63%923.07萬 | 98.35%540.76萬 | 400.16%4,696.38萬 |
| -其中:對聯營合營企業的投資收益 | 263.52%68.54萬 | 83.66%-36.36萬 | 9.11%-118.93萬 | 7.11%-76.87萬 | 9.67%-41.91萬 | 11.20%-222.5萬 | 34.80%-130.84萬 | 27.98%-82.75萬 | -22.88%-46.4萬 | -88.04%-250.55萬 |
| 資產處置收益 | -789,551.40%-7.9萬 | -172.52%-65.45萬 | 452.54%65.26萬 | 693,799.37%65.37萬 | ---10 | -107.43%-24.02萬 | -117.94%-18.51萬 | -99.99%94.21 | ---- | -56.52%323.06萬 |
| 其他收益 | -72.43%639.93萬 | -69.05%5,439萬 | -65.12%5,038.86萬 | -13.23%3,524.57萬 | 0.22%2,320.73萬 | 38.07%1.76億 | 169.80%1.44億 | -7.86%4,061.93萬 | 42.22%2,315.62萬 | 52.64%1.27億 |
| 營業利潤 | 92.81%1.4億 | -139.48%-2.51億 | -99.68%234.92萬 | -81.48%1.18億 | -78.50%7,270.59萬 | -53.45%6.36億 | -28.98%7.41億 | -22.03%6.37億 | -34.31%3.38億 | 25.98%13.67億 |
| 加:營業外收入 | 2,699.08%158.86萬 | -76.10%171.09萬 | -97.84%12.41萬 | -98.89%4.99萬 | -82.97%5.68萬 | 176.00%715.97萬 | 330.31%574.2萬 | 367.21%448.13萬 | 174.20%33.32萬 | -6.61%259.41萬 |
| 減:營業外支出 | -88.90%28.59萬 | 143.14%2,167.71萬 | 238.76%870.81萬 | 302.64%560.63萬 | 174.46%257.49萬 | -39.14%891.56萬 | -70.51%257.06萬 | -37.92%139.24萬 | 272.37%93.82萬 | 119.89%1,465.03萬 |
| 利潤總額 | 101.58%1.41億 | -142.74%-2.71億 | -100.84%-623.48萬 | -82.43%1.12億 | -79.21%7,018.78萬 | -53.17%6.34億 | -28.17%7.44億 | -21.53%6.4億 | -34.41%3.38億 | 25.31%13.55億 |
| 減:所得稅費用 | 126.46%2,569.52萬 | -80.33%2,591.86萬 | -71.42%3,967.96萬 | -75.07%3,089.19萬 | -83.15%1,134.64萬 | -30.59%1.32億 | -6.96%1.39億 | -9.51%1.24億 | -15.23%6,731.93萬 | 10.77%1.9億 |
| 淨利潤 | 96.79%1.16億 | -159.09%-2.97億 | -107.58%-4,591.43萬 | -84.20%8,156.99萬 | -78.23%5,884.14萬 | -56.84%5.03億 | -31.74%6.06億 | -23.95%5.16億 | -37.91%2.7億 | 28.05%11.65億 |
| 持續經營淨利潤 | 96.79%1.16億 | -159.09%-2.97億 | -107.58%-4,591.43萬 | -84.20%8,156.99萬 | -78.23%5,884.14萬 | -56.84%5.03億 | -31.74%6.06億 | -23.95%5.16億 | -37.91%2.7億 | 28.05%11.65億 |
| 減：少數股東損益 | 218.36%550.62萬 | -467.26%-3,924.57萬 | -166.26%-1,237.57萬 | -99.13%26萬 | -88.56%172.96萬 | -76.67%1,068.61萬 | -47.93%1,867.81萬 | -26.49%2,995.12萬 | -48.27%1,512萬 | 7.72%4,579.66萬 |
| 歸屬于母公司所有者的淨利潤 | 93.11%1.1億 | -152.40%-2.58億 | -105.72%-3,353.87萬 | -83.28%8,130.99萬 | -77.62%5,711.18萬 | -56.03%4.92億 | -31.06%5.87億 | -23.79%4.86億 | -37.17%2.55億 | 29.05%11.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.00%0.19 | -152.38%-0.44 | -106.00%-0.06 | -83.13%0.14 | -77.27%0.1 | -56.25%0.84 | -31.97%1 | -24.55%0.83 | -37.14%0.44 | 29.73%1.92 |
| 稀釋每股收益 | 90.00%0.19 | -152.38%-0.44 | -106.00%-0.06 | -83.13%0.14 | -77.27%0.1 | -56.25%0.84 | -31.51%1 | -23.85%0.83 | -37.14%0.44 | 29.73%1.92 |
| 其他綜合收益 | -65.88%4.19萬 | -122.17%-2.67萬 | 56.92%2.67萬 | -140.80%-1.34萬 | 367.57%12.27萬 | 820.00%12.06萬 | -91.86%1.7萬 | 1,516.50%3.28萬 | 65.69%-4.59萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -65.88%2.93萬 | -122.17%-1.87萬 | 56.92%1.87萬 | -140.80%-9,356.26 | 367.57%8.59萬 | 820.00%8.44萬 | -94.63%1.19萬 | 839.98%2.29萬 | 65.69%-3.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -65.88%1.26萬 | -122.17%-8,019.65 | 56.92%8,019.65 | -140.80%-4,009.82 | 367.57%3.68萬 | 820.00%3.62萬 | 139.39%5,110.56 | 1,150.00%9,828 | 65.69%-1.38萬 |
| 綜合收益總額 | 96.83%1.16億 | -159.07%-2.97億 | -107.59%-4,594.11萬 | -84.20%8,159.67萬 | -78.24%5,882.8萬 | -56.83%5.03億 | -31.73%6.06億 | -23.97%5.16億 | -37.91%2.7億 | 28.07%11.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 93.14%1.1億 | -152.38%-2.58億 | -105.72%-3,355.74萬 | -83.28%8,132.86萬 | -77.62%5,710.25萬 | -56.02%4.92億 | -31.05%5.87億 | -23.82%4.86億 | -37.16%2.55億 | 29.06%11.19億 |
| 歸屬於少數股東的綜合收益總額 | 219.10%550.62萬 | -465.88%-3,923.32萬 | -166.17%-1,238.37萬 | -99.11%26.8萬 | -88.59%172.56萬 | -76.58%1,072.29萬 | -47.83%1,871.43萬 | -26.46%2,995.63萬 | -48.24%1,512.98萬 | 7.79%4,578.28萬 |
| 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。
