滬深市場個股詳情

華森製藥 (002907)

添加自選
  • 15.07
  • -0.35-2.27%
休市中 01/16 15:00 (北京)
62.93億總市值84.19市盈率TTM

華森製藥 (002907) 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
1.90%6.26億
5.76%4.42億
4.62%2.39億
12.04%7.75億
19.21%6.14億
15.92%4.18億
21.78%2.28億
-11.93%6.92億
-8.27%5.15億
-1.95%3.6億
營業收入
1.90%6.26億
5.76%4.42億
4.62%2.39億
12.04%7.75億
19.21%6.14億
15.92%4.18億
21.78%2.28億
-11.93%6.92億
-8.27%5.15億
-1.95%3.6億
其他業務收入
----
14.91%601.59萬
----
-0.16%1,068.31萬
----
-9.79%523.51萬
----
2.23%1,070.03萬
----
13.56%580.32萬
營業總成本
4.40%5.58億
6.63%3.86億
4.83%1.89億
6.75%7億
14.24%5.34億
13.86%3.62億
18.96%1.81億
-4.43%6.56億
-3.90%4.68億
1.33%3.18億
營業成本
0.63%2.62億
3.62%1.82億
8.45%9,743.83萬
6.33%3.31億
16.71%2.6億
13.92%1.76億
20.70%8,984.38萬
-2.49%3.11億
-3.66%2.23億
-1.36%1.54億
營業稅金及附加
10.68%866.93萬
15.44%698.56萬
24.35%255.42萬
9.97%1,210.59萬
10.25%783.31萬
11.21%605.15萬
15.32%205.41萬
-10.83%1,100.82萬
-3.04%710.48萬
2.06%544.16萬
銷售費用
-2.54%1.91億
2.18%1.37億
1.26%6,887.28萬
18.88%2.51億
24.36%1.96億
21.87%1.34億
28.50%6,801.31萬
-14.31%2.11億
-7.70%1.58億
3.87%1.1億
管理費用
5.62%4,333.99萬
2.17%2,836.98萬
-0.49%1,269.62萬
8.82%5,782.76萬
10.40%4,103.28萬
13.55%2,776.81萬
9.52%1,275.91萬
14.06%5,313.97萬
17.06%3,716.83萬
19.12%2,445.46萬
財務費用
36.04%-613.56萬
26.62%-547.21萬
3.56%-453.63萬
-22.96%-1,081.72萬
-50.45%-959.29萬
-44.11%-745.73萬
-50.36%-470.39萬
-398.60%-879.72萬
-195.69%-637.61萬
-219.40%-517.47萬
-利息費用
15.74%-29.02萬
1,084.84%5.14萬
--1,507.67
-154.89%-51.89萬
-137.56%-34.44萬
-99.32%4,338.7
----
-93.44%94.54萬
-93.62%91.69萬
-93.30%63.78萬
-利息收入
34.94%-607.29萬
26.10%-555.22萬
2.75%-460.3萬
-5.21%-1,032.11萬
-27.19%-933.39萬
-28.60%-751.3萬
-42.90%-473.3萬
14.67%-981.02萬
5.25%-733.87萬
-12.50%-584.22萬
研發費用
51.95%5,924.02萬
43.33%3,704.15萬
-2.69%1,230.49萬
-24.31%5,912.95萬
-21.08%3,898.77萬
-10.62%2,584.36萬
-10.65%1,264.47萬
32.81%7,811.99萬
26.98%4,940.24萬
36.21%2,891.42萬
信用減值損失
70.63%-113.39萬
30.10%-153.64萬
30.76%-201.4萬
-202.57%-163.58萬
-334.62%-386.13萬
-233.83%-219.81萬
-869.97%-290.87萬
147.63%159.48萬
152.39%164.58萬
191.20%164.25萬
資產減值損失
61.86%-40.75萬
39.39%-24.07萬
-27.60%-8.69萬
-69.45%-185.96萬
-23.04%-106.83萬
-3.64%-39.72萬
75.40%-6.81萬
12.95%-109.75萬
-18.26%-86.83萬
-39.72%-38.32萬
非經營性淨收益
314.97%3,790.95萬
1,089.75%1,945.45萬
-135.11%-9.25萬
91.19%1,881.09萬
120.21%913.56萬
-63.51%163.52萬
784.93%26.35萬
2.74%983.9萬
-43.52%414.86萬
-40.37%448.14萬
公允價值變動淨收益
165.06%116.06萬
738.51%75.55萬
--47.11萬
117.79%751.83萬
--43.79萬
--9.01萬
----
127.31%345.21萬
----
----
投資淨收益
591.47%1,690.13萬
648.97%1,557.1萬
-118.27%-81.13萬
24.39%-614.07萬
35.59%-343.89萬
7.81%-283.64萬
78.52%-37.17萬
-96.91%-812.14萬
-65.05%-533.95萬
-53.05%-307.68萬
-其中:對聯營合營企業的投資收益
----
----
-269.87%-137.48萬
11.90%-712.73萬
30.55%-382.16萬
11.50%-286.72萬
80.37%-37.17萬
-56.97%-808.96萬
-35.59%-550.25萬
-14.34%-323.99萬
資產處置收益
--856.32萬
----
----
----
----
----
----
--5.85萬
--5.85萬
--5.85萬
其他收益
-24.85%1,282.58萬
-29.69%490.52萬
-34.98%234.85萬
50.00%2,092.87萬
97.25%1,706.62萬
11.80%697.68萬
125.65%361.2萬
-16.91%1,395.25萬
-33.12%865.21萬
-41.94%624.04萬
營業利潤
19.02%1.06億
31.01%7,551.25萬
3.07%4,952.14萬
104.70%9,380.06萬
72.27%8,905.49萬
22.26%5,763.9萬
34.41%4,804.54萬
-57.89%4,582.3萬
-37.23%5,169.49萬
-23.37%4,714.4萬
加:營業外收入
-22.22%15.77萬
52.80%11.48萬
-37.71%2.46萬
39.96%20.8萬
53.08%20.27萬
12.62%7.51萬
14.92%3.94萬
-26.69%14.86萬
-1.92%13.24萬
-7.90%6.67萬
減:營業外支出
2,740.27%1,660.77萬
2,528.09%1,350.45萬
1,214.61%24.47萬
-82.15%56.67萬
87.69%58.47萬
5,019.18%51.39萬
269.45%1.86萬
300.92%317.49萬
-38.34%31.15萬
-97.96%1萬
利潤總額
0.98%8,954.61萬
8.61%6,212.28萬
2.57%4,930.13萬
118.34%9,344.19萬
72.13%8,867.29萬
21.19%5,720.02萬
34.35%4,806.62萬
-60.46%4,279.68萬
-37.16%5,151.58萬
-22.75%4,720.06萬
減:所得稅費用
53.43%2,162.8萬
-1.49%983.64萬
15.96%894.61萬
65.50%1,671.17萬
109.12%1,409.6萬
71.03%998.53萬
35.94%771.5萬
2.61%1,009.76萬
-26.22%674.08萬
-36.03%583.85萬
淨利潤
-8.93%6,791.81萬
10.74%5,228.64萬
0.01%4,035.52萬
134.66%7,673.02萬
66.56%7,457.68萬
14.15%4,721.49萬
34.05%4,035.13萬
-66.77%3,269.92萬
-38.54%4,477.5萬
-20.42%4,136.21萬
持續經營淨利潤
-8.93%6,791.81萬
10.74%5,228.64萬
0.01%4,035.52萬
134.66%7,673.02萬
66.56%7,457.68萬
14.15%4,721.49萬
34.05%4,035.13萬
-66.77%3,269.92萬
-38.54%4,477.5萬
-20.42%4,136.21萬
減:少數股東損益
---453.75萬
---166.41萬
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歸屬于母公司所有者的淨利潤
-2.84%7,245.56萬
14.27%5,395.05萬
0.01%4,035.52萬
134.66%7,673.02萬
66.56%7,457.68萬
14.15%4,721.49萬
34.05%4,035.13萬
-66.77%3,269.92萬
-38.54%4,477.5萬
-20.42%4,136.21萬
每股收益
基本每股收益
-2.86%0.1735
14.24%0.1292
0.00%0.0966
134.61%0.1837
66.60%0.1786
14.24%0.1131
33.98%0.0966
-67.92%0.0783
-40.97%0.1072
-23.61%0.099
稀釋每股收益
-2.86%0.1735
14.24%0.1292
0.00%0.0966
134.61%0.1837
66.60%0.1786
14.24%0.1131
33.98%0.0966
-67.92%0.0783
-40.97%0.1072
-23.61%0.099
其他綜合收益
71.62%-4.93萬
-117.41%-1.77萬
-121.36%-6,070.86
418.76%24.41萬
-126.68%-17.38萬
-86.64%10.19萬
151.27%2.84萬
-86.62%4.7萬
50.72%65.17萬
279.94%76.23萬
歸屬于母公司所有者的其他綜合收益總額
71.62%-4.93萬
-117.41%-1.77萬
-121.36%-6,070.86
418.76%24.41萬
-126.68%-17.38萬
-86.64%10.19萬
151.27%2.84萬
-86.62%4.7萬
50.72%65.17萬
279.94%76.23萬
綜合收益總額
-8.78%6,786.88萬
10.47%5,226.87萬
-0.08%4,034.91萬
135.06%7,697.43萬
63.79%7,440.3萬
12.33%4,731.68萬
34.40%4,037.97萬
-66.84%3,274.62萬
-38.01%4,542.67萬
-19.26%4,212.45萬
歸屬于母公司所有者的綜合收益總額
-2.68%7,240.63萬
13.98%5,393.28萬
-0.08%4,034.91萬
135.06%7,697.43萬
63.79%7,440.3萬
12.33%4,731.68萬
34.40%4,037.97萬
-66.84%3,274.62萬
-38.01%4,542.67萬
-19.26%4,212.45萬
歸屬於少數股東的綜合收益總額
---453.75萬
---166.41萬
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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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
--
--
(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 1.90%6.26億5.76%4.42億4.62%2.39億12.04%7.75億19.21%6.14億15.92%4.18億21.78%2.28億-11.93%6.92億-8.27%5.15億-1.95%3.6億
營業收入 1.90%6.26億5.76%4.42億4.62%2.39億12.04%7.75億19.21%6.14億15.92%4.18億21.78%2.28億-11.93%6.92億-8.27%5.15億-1.95%3.6億
其他業務收入 ----14.91%601.59萬-----0.16%1,068.31萬-----9.79%523.51萬----2.23%1,070.03萬----13.56%580.32萬
營業總成本 4.40%5.58億6.63%3.86億4.83%1.89億6.75%7億14.24%5.34億13.86%3.62億18.96%1.81億-4.43%6.56億-3.90%4.68億1.33%3.18億
營業成本 0.63%2.62億3.62%1.82億8.45%9,743.83萬6.33%3.31億16.71%2.6億13.92%1.76億20.70%8,984.38萬-2.49%3.11億-3.66%2.23億-1.36%1.54億
營業稅金及附加 10.68%866.93萬15.44%698.56萬24.35%255.42萬9.97%1,210.59萬10.25%783.31萬11.21%605.15萬15.32%205.41萬-10.83%1,100.82萬-3.04%710.48萬2.06%544.16萬
銷售費用 -2.54%1.91億2.18%1.37億1.26%6,887.28萬18.88%2.51億24.36%1.96億21.87%1.34億28.50%6,801.31萬-14.31%2.11億-7.70%1.58億3.87%1.1億
管理費用 5.62%4,333.99萬2.17%2,836.98萬-0.49%1,269.62萬8.82%5,782.76萬10.40%4,103.28萬13.55%2,776.81萬9.52%1,275.91萬14.06%5,313.97萬17.06%3,716.83萬19.12%2,445.46萬
財務費用 36.04%-613.56萬26.62%-547.21萬3.56%-453.63萬-22.96%-1,081.72萬-50.45%-959.29萬-44.11%-745.73萬-50.36%-470.39萬-398.60%-879.72萬-195.69%-637.61萬-219.40%-517.47萬
-利息費用 15.74%-29.02萬1,084.84%5.14萬--1,507.67-154.89%-51.89萬-137.56%-34.44萬-99.32%4,338.7-----93.44%94.54萬-93.62%91.69萬-93.30%63.78萬
-利息收入 34.94%-607.29萬26.10%-555.22萬2.75%-460.3萬-5.21%-1,032.11萬-27.19%-933.39萬-28.60%-751.3萬-42.90%-473.3萬14.67%-981.02萬5.25%-733.87萬-12.50%-584.22萬
研發費用 51.95%5,924.02萬43.33%3,704.15萬-2.69%1,230.49萬-24.31%5,912.95萬-21.08%3,898.77萬-10.62%2,584.36萬-10.65%1,264.47萬32.81%7,811.99萬26.98%4,940.24萬36.21%2,891.42萬
信用減值損失 70.63%-113.39萬30.10%-153.64萬30.76%-201.4萬-202.57%-163.58萬-334.62%-386.13萬-233.83%-219.81萬-869.97%-290.87萬147.63%159.48萬152.39%164.58萬191.20%164.25萬
資產減值損失 61.86%-40.75萬39.39%-24.07萬-27.60%-8.69萬-69.45%-185.96萬-23.04%-106.83萬-3.64%-39.72萬75.40%-6.81萬12.95%-109.75萬-18.26%-86.83萬-39.72%-38.32萬
非經營性淨收益 314.97%3,790.95萬1,089.75%1,945.45萬-135.11%-9.25萬91.19%1,881.09萬120.21%913.56萬-63.51%163.52萬784.93%26.35萬2.74%983.9萬-43.52%414.86萬-40.37%448.14萬
公允價值變動淨收益 165.06%116.06萬738.51%75.55萬--47.11萬117.79%751.83萬--43.79萬--9.01萬----127.31%345.21萬--------
投資淨收益 591.47%1,690.13萬648.97%1,557.1萬-118.27%-81.13萬24.39%-614.07萬35.59%-343.89萬7.81%-283.64萬78.52%-37.17萬-96.91%-812.14萬-65.05%-533.95萬-53.05%-307.68萬
-其中:對聯營合營企業的投資收益 ---------269.87%-137.48萬11.90%-712.73萬30.55%-382.16萬11.50%-286.72萬80.37%-37.17萬-56.97%-808.96萬-35.59%-550.25萬-14.34%-323.99萬
資產處置收益 --856.32萬--------------------------5.85萬--5.85萬--5.85萬
其他收益 -24.85%1,282.58萬-29.69%490.52萬-34.98%234.85萬50.00%2,092.87萬97.25%1,706.62萬11.80%697.68萬125.65%361.2萬-16.91%1,395.25萬-33.12%865.21萬-41.94%624.04萬
營業利潤 19.02%1.06億31.01%7,551.25萬3.07%4,952.14萬104.70%9,380.06萬72.27%8,905.49萬22.26%5,763.9萬34.41%4,804.54萬-57.89%4,582.3萬-37.23%5,169.49萬-23.37%4,714.4萬
加:營業外收入 -22.22%15.77萬52.80%11.48萬-37.71%2.46萬39.96%20.8萬53.08%20.27萬12.62%7.51萬14.92%3.94萬-26.69%14.86萬-1.92%13.24萬-7.90%6.67萬
減:營業外支出 2,740.27%1,660.77萬2,528.09%1,350.45萬1,214.61%24.47萬-82.15%56.67萬87.69%58.47萬5,019.18%51.39萬269.45%1.86萬300.92%317.49萬-38.34%31.15萬-97.96%1萬
利潤總額 0.98%8,954.61萬8.61%6,212.28萬2.57%4,930.13萬118.34%9,344.19萬72.13%8,867.29萬21.19%5,720.02萬34.35%4,806.62萬-60.46%4,279.68萬-37.16%5,151.58萬-22.75%4,720.06萬
減:所得稅費用 53.43%2,162.8萬-1.49%983.64萬15.96%894.61萬65.50%1,671.17萬109.12%1,409.6萬71.03%998.53萬35.94%771.5萬2.61%1,009.76萬-26.22%674.08萬-36.03%583.85萬
淨利潤 -8.93%6,791.81萬10.74%5,228.64萬0.01%4,035.52萬134.66%7,673.02萬66.56%7,457.68萬14.15%4,721.49萬34.05%4,035.13萬-66.77%3,269.92萬-38.54%4,477.5萬-20.42%4,136.21萬
持續經營淨利潤 -8.93%6,791.81萬10.74%5,228.64萬0.01%4,035.52萬134.66%7,673.02萬66.56%7,457.68萬14.15%4,721.49萬34.05%4,035.13萬-66.77%3,269.92萬-38.54%4,477.5萬-20.42%4,136.21萬
減:少數股東損益 ---453.75萬---166.41萬--------------------------------
歸屬于母公司所有者的淨利潤 -2.84%7,245.56萬14.27%5,395.05萬0.01%4,035.52萬134.66%7,673.02萬66.56%7,457.68萬14.15%4,721.49萬34.05%4,035.13萬-66.77%3,269.92萬-38.54%4,477.5萬-20.42%4,136.21萬
每股收益
基本每股收益 -2.86%0.173514.24%0.12920.00%0.0966134.61%0.183766.60%0.178614.24%0.113133.98%0.0966-67.92%0.0783-40.97%0.1072-23.61%0.099
稀釋每股收益 -2.86%0.173514.24%0.12920.00%0.0966134.61%0.183766.60%0.178614.24%0.113133.98%0.0966-67.92%0.0783-40.97%0.1072-23.61%0.099
其他綜合收益 71.62%-4.93萬-117.41%-1.77萬-121.36%-6,070.86418.76%24.41萬-126.68%-17.38萬-86.64%10.19萬151.27%2.84萬-86.62%4.7萬50.72%65.17萬279.94%76.23萬
歸屬于母公司所有者的其他綜合收益總額 71.62%-4.93萬-117.41%-1.77萬-121.36%-6,070.86418.76%24.41萬-126.68%-17.38萬-86.64%10.19萬151.27%2.84萬-86.62%4.7萬50.72%65.17萬279.94%76.23萬
綜合收益總額 -8.78%6,786.88萬10.47%5,226.87萬-0.08%4,034.91萬135.06%7,697.43萬63.79%7,440.3萬12.33%4,731.68萬34.40%4,037.97萬-66.84%3,274.62萬-38.01%4,542.67萬-19.26%4,212.45萬
歸屬于母公司所有者的綜合收益總額 -2.68%7,240.63萬13.98%5,393.28萬-0.08%4,034.91萬135.06%7,697.43萬63.79%7,440.3萬12.33%4,731.68萬34.40%4,037.97萬-66.84%3,274.62萬-38.01%4,542.67萬-19.26%4,212.45萬
歸屬於少數股東的綜合收益總額 ---453.75萬---166.41萬--------------------------------
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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