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
華森製藥 (002907)
- 12.90
- -0.13-1.00%
交易中 05/18 10:10 (北京)
53.87億總市值93.48市盈率TTM
13.01最高價12.85最低價6544手成交量12.95今開13.03昨收844.69萬成交額0.20%換手率82.69市盈率(靜)4.18億總股本22.6652周最高3.12市淨率43.32億流通值12.8452周最低14.33漲停價3.36億流通股47.45歷史最高11.73跌停價1.23%振幅5.51歷史最低0.09股息TTM12.91平均價3688.00手內盤0.66%股息率TTM100股每手2836.00手外盤
華森製藥 (002907) 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 | -11.34%2.12億 | 6.75%8.27億 | 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 |
| 營業收入 | -11.34%2.12億 | 6.75%8.27億 | 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 |
| 其他業務收入 | ---- | 11.68%1,193.09萬 | ---- | 14.91%601.59萬 | ---- | -0.16%1,068.31萬 | ---- | -9.79%523.51萬 | ---- | 2.23%1,070.03萬 |
| 營業總成本 | -6.35%1.77億 | 9.71%7.68億 | 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 |
| 營業成本 | -12.89%8,487.74萬 | 6.47%3.52億 | 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 |
| 營業稅金及附加 | -24.33%193.27萬 | 9.56%1,326.3萬 | 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 |
| 銷售費用 | -13.18%5,979.32萬 | 1.66%2.55億 | -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 |
| 管理費用 | 9.98%1,396.27萬 | 10.54%6,392.17萬 | 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 |
| 財務費用 | 39.32%-275.25萬 | 41.31%-634.85萬 | 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 |
| -利息費用 | 4,577.86%7.05萬 | 126.92%13.97萬 | 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 |
| -利息收入 | 53.32%-214.85萬 | 36.90%-651.27萬 | 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 |
| 研發費用 | 58.36%1,948.6萬 | 51.81%8,976.33萬 | 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 |
| 信用減值損失 | 32.41%-136.13萬 | 72.23%-45.43萬 | 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 |
| 資產減值損失 | 95.93%-3,533.11 | 19.87%-149.01萬 | 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 |
| 非經營性淨收益 | 3,442.18%309.2萬 | 83.90%3,459.28萬 | 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 |
| 公允價值變動淨收益 | 20.80%56.91萬 | -81.14%141.76萬 | 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 | 234.48%109.11萬 | 234.78%827.65萬 | 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 |
| -其中:對聯營合營企業的投資收益 | ---- | 69.58%-216.83萬 | ---- | ---- | -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 |
| 資產處置收益 | ---- | --1,024.57萬 | --856.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | --5.85萬 |
| 其他收益 | 19.08%279.67萬 | -20.70%1,659.74萬 | -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 |
| 營業利潤 | -23.99%3,763.95萬 | 0.17%9,396.32萬 | 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 |
| 加:營業外收入 | -48.45%1.27萬 | 112.44%44.2萬 | -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 |
| 減:營業外支出 | -79.12%5.11萬 | 2,890.77%1,694.87萬 | 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 |
| 利潤總額 | -23.73%3,760.11萬 | -17.11%7,745.65萬 | 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 |
| 減:所得稅費用 | -2.83%869.33萬 | 33.12%2,224.61萬 | 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 |
| 淨利潤 | -28.37%2,890.78萬 | -28.05%5,521.05萬 | -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 |
| 持續經營淨利潤 | -28.37%2,890.78萬 | -28.05%5,521.05萬 | -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 |
| 減：少數股東損益 | ---388.3萬 | ---987.63萬 | ---453.75萬 | ---166.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -18.74%3,279.08萬 | -15.17%6,508.68萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.74%0.0785 | -15.13%0.1559 | -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 |
| 稀釋每股收益 | -18.74%0.0785 | -15.13%0.1559 | -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 |
| 其他綜合收益 | -978.37%-6.55萬 | -261.58%-39.44萬 | 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 |
| 歸屬于母公司所有者的其他綜合收益總額 | -978.37%-6.55萬 | -261.58%-39.44萬 | 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 |
| 綜合收益總額 | -28.52%2,884.23萬 | -28.79%5,481.61萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -18.89%3,272.53萬 | -15.96%6,469.24萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | ---388.3萬 | ---987.63萬 | ---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 | -- | -- | -- | 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) | -- | -- | -- | 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。
