滬深市場個股詳情

鷺燕醫葯 (002788)

添加自選
  • 19.68
  • -2.19-10.01%
休市中 01/16 15:00 (北京)
76.46億總市值24.82市盈率TTM

鷺燕醫葯 (002788) 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
2.87%158.55億
0.91%104億
0.74%51.74億
3.15%204.71億
4.32%154.14億
2.81%103.06億
6.08%51.36億
1.97%198.46億
3.15%147.75億
7.32%100.24億
營業收入
2.87%158.55億
0.91%104億
0.74%51.74億
3.15%204.71億
4.32%154.14億
2.81%103.06億
6.08%51.36億
1.97%198.46億
3.15%147.75億
7.32%100.24億
其他業務收入
----
12.65%2,796.25萬
----
20.10%7,272.84萬
----
-6.47%2,482.21萬
----
7.03%6,055.52萬
----
3.13%2,654.05萬
營業總成本
3.29%155.46億
1.38%101.82億
1.06%50.68億
3.31%200.01億
4.26%150.51億
2.64%100.43億
6.07%50.15億
2.19%193.59億
3.36%144.36億
7.54%97.84億
營業成本
3.30%147.52億
1.33%96.61億
1.14%48.12億
3.33%189.46億
4.34%142.81億
2.73%95.35億
6.22%47.58億
2.17%183.36億
3.39%136.87億
7.68%92.82億
營業稅金及附加
14.80%3,911.57萬
14.27%2,661.41萬
0.96%1,114.41萬
10.58%4,815.61萬
12.99%3,407.41萬
17.29%2,329.04萬
10.78%1,103.78萬
3.04%4,354.95萬
2.34%3,015.6萬
1.16%1,985.68萬
銷售費用
5.77%3.61億
4.33%2.34億
1.65%1.17億
5.94%4.68億
5.02%3.42億
2.79%2.24億
8.84%1.15億
2.07%4.42億
5.03%3.25億
7.49%2.18億
管理費用
6.54%2.5億
3.84%1.6億
0.58%7,846.38萬
3.87%3.21億
4.89%2.35億
1.79%1.54億
3.65%7,801.15萬
3.51%3.09億
1.33%2.24億
4.31%1.51億
財務費用
-10.55%1.39億
-6.63%9,631.39萬
-7.01%4,903.64萬
-5.06%2.12億
-6.99%1.55億
-6.81%1.03億
-8.91%5,273.17萬
1.30%2.23億
0.77%1.67億
1.58%1.11億
-利息費用
-11.69%1.35億
-7.97%9,451.04萬
-5.50%4,798.36萬
-7.26%2.07億
1.29%1.53億
1.24%1.03億
-0.47%5,077.6萬
1.71%2.23億
1.08%1.51億
3.24%1.01億
-利息收入
25.59%-224.13萬
18.56%-170.79萬
82.31%-18.41萬
25.37%-383.74萬
17.61%-301.22萬
44.08%-209.7萬
16.62%-104.08萬
-33.27%-514.2萬
11.67%-365.59萬
-48.82%-375.03萬
研發費用
17.50%427.18萬
3.57%283.55萬
12.15%136.59萬
5.63%584.6萬
28.23%363.56萬
41.26%273.78萬
58.31%121.79萬
33.47%553.43萬
-0.77%283.52萬
38.41%193.82萬
信用減值損失
46.82%-931.73萬
53.18%-695.73萬
28.66%-876.05萬
94.47%-81.31萬
4.17%-1,752.03萬
-35.85%-1,485.9萬
-2.20%-1,228.05萬
70.15%-1,471.4萬
13.57%-1,828.24萬
24.51%-1,093.79萬
資產減值損失
-569.18%-194.03萬
-387.74%-120.51萬
79.07%-12.04萬
27.36%-187.43萬
49.98%-28.99萬
227.46%41.88萬
-426.72%-57.54萬
17.53%-258.04萬
88.66%-57.96萬
92.46%-32.86萬
非經營性淨收益
23.83%-1,937.45萬
14.47%-1,544.34萬
14.24%-1,270.5萬
33.74%-1,161.37萬
-56.48%-2,543.64萬
-140.57%-1,805.62萬
-26.33%-1,481.46萬
65.76%-1,752.74萬
34.44%-1,625.49萬
58.61%-750.57萬
投資淨收益
16.14%-1,088.49萬
-0.65%-937.41萬
-42.39%-505.63萬
-54.09%-1,873.1萬
-167.53%-1,297.93萬
-459.42%-931.33萬
-37.48%-355.11萬
-75.66%-1,215.58萬
-95.55%-485.16萬
-17.43%-166.48萬
-其中:對聯營合營企業的投資收益
48.12%-166.82萬
-24.68%-305.62萬
---164.42萬
-2,709.17%-433.42萬
-320.97%-321.57萬
---245.12萬
----
-117.01%-15.43萬
--145.52萬
--0
資產處置收益
79.41%12.2萬
490.36%9.82萬
132.66%1,179.75
-37.56%17.23萬
158.46%6.8萬
83.41%-2.51萬
79.01%-3,612.5
117.85%27.6萬
-193.17%-11.63萬
-214.01%-15.16萬
其他收益
-49.94%264.6萬
-65.14%199.5萬
-22.87%123.1萬
-17.30%963.23萬
-30.23%528.51萬
2.60%572.24萬
-46.78%159.6萬
45.10%1,164.7萬
97.82%757.5萬
179.22%557.72萬
營業利潤
-14.07%2.9億
-17.17%2.03億
-12.24%9,260.04萬
-2.23%4.58億
4.57%3.37億
5.48%2.45億
4.21%1.06億
0.56%4.69億
-2.66%3.22億
3.73%2.32億
加:營業外收入
92.86%262.55萬
51.70%169.58萬
276.16%92.74萬
70.57%452.41萬
10.94%136.13萬
-4.26%111.78萬
44.74%24.66萬
-33.82%265.23萬
-49.84%122.71萬
-39.96%116.76萬
減:營業外支出
-13.01%413.16萬
25.55%148.42萬
332.83%98.28萬
423.12%934.85萬
409.21%474.97萬
81.57%118.21萬
7.31%22.71萬
-54.66%178.71萬
1.25%93.28萬
29.82%65.11萬
利潤總額
-13.65%2.88億
-17.06%2.03億
-12.31%9,254.51萬
-3.44%4.53億
3.43%3.34億
5.22%2.45億
4.27%1.06億
0.73%4.69億
-3.02%3.23億
3.29%2.33億
減:所得稅費用
-8.05%6,979.31萬
-8.28%4,988.72萬
3.51%2,279萬
0.62%1.06億
19.19%7,590.33萬
26.77%5,438.9萬
-2.67%2,201.64萬
-8.79%1.05億
-21.21%6,368.17萬
-23.58%4,290.27萬
淨利潤
-15.29%2.18億
-19.57%1.53億
-16.49%6,975.51萬
-4.61%3.48億
-0.45%2.58億
0.35%1.91億
6.26%8,352.44萬
3.85%3.64億
2.82%2.59億
12.20%1.9億
持續經營淨利潤
-15.29%2.18億
-19.57%1.53億
-16.49%6,975.51萬
-4.61%3.48億
-0.45%2.58億
0.35%1.91億
6.26%8,352.44萬
3.85%3.64億
2.82%2.59億
12.20%1.9億
減:少數股東損益
-317.11%-120.34萬
-379.08%-109.03萬
-522.39%-156.85萬
112.98%205.32萬
119.00%55.43萬
-63.90%39.07萬
80.02%-25.2萬
-83.43%96.41萬
-365.49%-291.66萬
64.19%108.22萬
歸屬于母公司所有者的淨利潤
-14.64%2.2億
-18.83%1.55億
-14.86%7,132.36萬
-4.92%3.46億
-1.77%2.57億
0.72%1.9億
4.90%8,377.64萬
5.32%3.64億
4.43%2.62億
12.00%1.89億
每股收益
基本每股收益
-13.64%0.57
-18.37%0.4
-18.18%0.18
-5.32%0.89
-1.49%0.66
0.00%0.49
4.76%0.22
5.62%0.94
3.08%0.67
13.95%0.49
稀釋每股收益
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----
----
----
----
----
----
----
--0.67
----
其他綜合收益
-198.14%-20.24萬
-120.98%-22.96萬
351.01%2.33萬
-60.91%39.79萬
-105.58%-6.79萬
-18.11%109.39萬
101.17%5,174.94
-69.35%101.77萬
-67.86%121.6萬
-16.83%133.59萬
歸屬于母公司所有者的其他綜合收益總額
-198.14%-20.24萬
-120.98%-22.96萬
351.01%2.33萬
-60.91%39.79萬
-105.58%-6.79萬
-18.11%109.39萬
101.17%5,174.94
-69.35%101.77萬
-67.86%121.6萬
-16.83%133.59萬
綜合收益總額
-15.35%2.18億
-20.14%1.53億
-16.46%6,977.84萬
-4.76%3.48億
-0.94%2.58億
0.22%1.92億
6.87%8,352.96萬
3.17%3.66億
1.77%2.6億
11.93%1.91億
歸屬于母公司所有者的綜合收益總額
-14.70%2.19億
-19.41%1.54億
-14.84%7,134.7萬
-5.08%3.46億
-2.25%2.57億
0.59%1.91億
5.49%8,378.16萬
4.61%3.65億
3.36%2.63億
11.73%1.9億
歸屬於少數股東的綜合收益總額
-317.11%-120.34萬
-379.08%-109.03萬
-522.39%-156.85萬
112.98%205.32萬
119.00%55.43萬
-63.90%39.07萬
80.02%-25.2萬
-83.43%96.41萬
-365.49%-291.66萬
64.19%108.22萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 2.87%158.55億0.91%104億0.74%51.74億3.15%204.71億4.32%154.14億2.81%103.06億6.08%51.36億1.97%198.46億3.15%147.75億7.32%100.24億
營業收入 2.87%158.55億0.91%104億0.74%51.74億3.15%204.71億4.32%154.14億2.81%103.06億6.08%51.36億1.97%198.46億3.15%147.75億7.32%100.24億
其他業務收入 ----12.65%2,796.25萬----20.10%7,272.84萬-----6.47%2,482.21萬----7.03%6,055.52萬----3.13%2,654.05萬
營業總成本 3.29%155.46億1.38%101.82億1.06%50.68億3.31%200.01億4.26%150.51億2.64%100.43億6.07%50.15億2.19%193.59億3.36%144.36億7.54%97.84億
營業成本 3.30%147.52億1.33%96.61億1.14%48.12億3.33%189.46億4.34%142.81億2.73%95.35億6.22%47.58億2.17%183.36億3.39%136.87億7.68%92.82億
營業稅金及附加 14.80%3,911.57萬14.27%2,661.41萬0.96%1,114.41萬10.58%4,815.61萬12.99%3,407.41萬17.29%2,329.04萬10.78%1,103.78萬3.04%4,354.95萬2.34%3,015.6萬1.16%1,985.68萬
銷售費用 5.77%3.61億4.33%2.34億1.65%1.17億5.94%4.68億5.02%3.42億2.79%2.24億8.84%1.15億2.07%4.42億5.03%3.25億7.49%2.18億
管理費用 6.54%2.5億3.84%1.6億0.58%7,846.38萬3.87%3.21億4.89%2.35億1.79%1.54億3.65%7,801.15萬3.51%3.09億1.33%2.24億4.31%1.51億
財務費用 -10.55%1.39億-6.63%9,631.39萬-7.01%4,903.64萬-5.06%2.12億-6.99%1.55億-6.81%1.03億-8.91%5,273.17萬1.30%2.23億0.77%1.67億1.58%1.11億
-利息費用 -11.69%1.35億-7.97%9,451.04萬-5.50%4,798.36萬-7.26%2.07億1.29%1.53億1.24%1.03億-0.47%5,077.6萬1.71%2.23億1.08%1.51億3.24%1.01億
-利息收入 25.59%-224.13萬18.56%-170.79萬82.31%-18.41萬25.37%-383.74萬17.61%-301.22萬44.08%-209.7萬16.62%-104.08萬-33.27%-514.2萬11.67%-365.59萬-48.82%-375.03萬
研發費用 17.50%427.18萬3.57%283.55萬12.15%136.59萬5.63%584.6萬28.23%363.56萬41.26%273.78萬58.31%121.79萬33.47%553.43萬-0.77%283.52萬38.41%193.82萬
信用減值損失 46.82%-931.73萬53.18%-695.73萬28.66%-876.05萬94.47%-81.31萬4.17%-1,752.03萬-35.85%-1,485.9萬-2.20%-1,228.05萬70.15%-1,471.4萬13.57%-1,828.24萬24.51%-1,093.79萬
資產減值損失 -569.18%-194.03萬-387.74%-120.51萬79.07%-12.04萬27.36%-187.43萬49.98%-28.99萬227.46%41.88萬-426.72%-57.54萬17.53%-258.04萬88.66%-57.96萬92.46%-32.86萬
非經營性淨收益 23.83%-1,937.45萬14.47%-1,544.34萬14.24%-1,270.5萬33.74%-1,161.37萬-56.48%-2,543.64萬-140.57%-1,805.62萬-26.33%-1,481.46萬65.76%-1,752.74萬34.44%-1,625.49萬58.61%-750.57萬
投資淨收益 16.14%-1,088.49萬-0.65%-937.41萬-42.39%-505.63萬-54.09%-1,873.1萬-167.53%-1,297.93萬-459.42%-931.33萬-37.48%-355.11萬-75.66%-1,215.58萬-95.55%-485.16萬-17.43%-166.48萬
-其中:對聯營合營企業的投資收益 48.12%-166.82萬-24.68%-305.62萬---164.42萬-2,709.17%-433.42萬-320.97%-321.57萬---245.12萬-----117.01%-15.43萬--145.52萬--0
資產處置收益 79.41%12.2萬490.36%9.82萬132.66%1,179.75-37.56%17.23萬158.46%6.8萬83.41%-2.51萬79.01%-3,612.5117.85%27.6萬-193.17%-11.63萬-214.01%-15.16萬
其他收益 -49.94%264.6萬-65.14%199.5萬-22.87%123.1萬-17.30%963.23萬-30.23%528.51萬2.60%572.24萬-46.78%159.6萬45.10%1,164.7萬97.82%757.5萬179.22%557.72萬
營業利潤 -14.07%2.9億-17.17%2.03億-12.24%9,260.04萬-2.23%4.58億4.57%3.37億5.48%2.45億4.21%1.06億0.56%4.69億-2.66%3.22億3.73%2.32億
加:營業外收入 92.86%262.55萬51.70%169.58萬276.16%92.74萬70.57%452.41萬10.94%136.13萬-4.26%111.78萬44.74%24.66萬-33.82%265.23萬-49.84%122.71萬-39.96%116.76萬
減:營業外支出 -13.01%413.16萬25.55%148.42萬332.83%98.28萬423.12%934.85萬409.21%474.97萬81.57%118.21萬7.31%22.71萬-54.66%178.71萬1.25%93.28萬29.82%65.11萬
利潤總額 -13.65%2.88億-17.06%2.03億-12.31%9,254.51萬-3.44%4.53億3.43%3.34億5.22%2.45億4.27%1.06億0.73%4.69億-3.02%3.23億3.29%2.33億
減:所得稅費用 -8.05%6,979.31萬-8.28%4,988.72萬3.51%2,279萬0.62%1.06億19.19%7,590.33萬26.77%5,438.9萬-2.67%2,201.64萬-8.79%1.05億-21.21%6,368.17萬-23.58%4,290.27萬
淨利潤 -15.29%2.18億-19.57%1.53億-16.49%6,975.51萬-4.61%3.48億-0.45%2.58億0.35%1.91億6.26%8,352.44萬3.85%3.64億2.82%2.59億12.20%1.9億
持續經營淨利潤 -15.29%2.18億-19.57%1.53億-16.49%6,975.51萬-4.61%3.48億-0.45%2.58億0.35%1.91億6.26%8,352.44萬3.85%3.64億2.82%2.59億12.20%1.9億
減:少數股東損益 -317.11%-120.34萬-379.08%-109.03萬-522.39%-156.85萬112.98%205.32萬119.00%55.43萬-63.90%39.07萬80.02%-25.2萬-83.43%96.41萬-365.49%-291.66萬64.19%108.22萬
歸屬于母公司所有者的淨利潤 -14.64%2.2億-18.83%1.55億-14.86%7,132.36萬-4.92%3.46億-1.77%2.57億0.72%1.9億4.90%8,377.64萬5.32%3.64億4.43%2.62億12.00%1.89億
每股收益
基本每股收益 -13.64%0.57-18.37%0.4-18.18%0.18-5.32%0.89-1.49%0.660.00%0.494.76%0.225.62%0.943.08%0.6713.95%0.49
稀釋每股收益 ----------------------------------0.67----
其他綜合收益 -198.14%-20.24萬-120.98%-22.96萬351.01%2.33萬-60.91%39.79萬-105.58%-6.79萬-18.11%109.39萬101.17%5,174.94-69.35%101.77萬-67.86%121.6萬-16.83%133.59萬
歸屬于母公司所有者的其他綜合收益總額 -198.14%-20.24萬-120.98%-22.96萬351.01%2.33萬-60.91%39.79萬-105.58%-6.79萬-18.11%109.39萬101.17%5,174.94-69.35%101.77萬-67.86%121.6萬-16.83%133.59萬
綜合收益總額 -15.35%2.18億-20.14%1.53億-16.46%6,977.84萬-4.76%3.48億-0.94%2.58億0.22%1.92億6.87%8,352.96萬3.17%3.66億1.77%2.6億11.93%1.91億
歸屬于母公司所有者的綜合收益總額 -14.70%2.19億-19.41%1.54億-14.84%7,134.7萬-5.08%3.46億-2.25%2.57億0.59%1.91億5.49%8,378.16萬4.61%3.65億3.36%2.63億11.73%1.9億
歸屬於少數股東的綜合收益總額 -317.11%-120.34萬-379.08%-109.03萬-522.39%-156.85萬112.98%205.32萬119.00%55.43萬-63.90%39.07萬80.02%-25.2萬-83.43%96.41萬-365.49%-291.66萬64.19%108.22萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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