Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
北陸藥業 (300016)
- 9.30
- -0.23-2.41%
已收盤 04/24 15:00 (北京)
52.35億總市值56.36市盈率TTM
9.52最高價9.19最低價19.45萬手成交量9.51今開9.53昨收1.81億成交額3.46%換手率56.36市盈率(靜)5.63億總股本11.9852周最高2.32市淨率52.28億流通值6.0852周最低11.44漲停價5.62億流通股43.92歷史最高7.62跌停價3.46%振幅1.86歷史最低0.05股息TTM9.28平均價10.38萬手內盤0.54%股息率TTM100股每手8.68萬手外盤
北陸藥業 (300016) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 22.54%12.05億 | 19.59%8.73億 | 23.27%5.84億 | 36.23%2.83億 | 10.42%9.84億 | 12.30%7.3億 | 8.20%4.74億 | 10.35%2.08億 | 16.30%8.91億 | 16.60%6.5億 |
| 營業收入 | 22.54%12.05億 | 19.59%8.73億 | 23.27%5.84億 | 36.23%2.83億 | 10.42%9.84億 | 12.30%7.3億 | 8.20%4.74億 | 10.35%2.08億 | 16.30%8.91億 | 16.60%6.5億 |
| 其他業務收入 | -10.62%899.98萬 | ---- | 174.39%980.75萬 | ---- | 56.86%1,006.87萬 | ---- | 313.48%357.43萬 | ---- | 44.96%641.91萬 | ---- |
| 營業總成本 | 17.75%11.55億 | 19.05%8.4億 | 22.52%5.54億 | 41.38%2.71億 | 3.51%9.81億 | 4.51%7.06億 | 1.74%4.52億 | 5.58%1.92億 | 19.91%9.48億 | 24.16%6.75億 |
| 營業成本 | 26.91%6.53億 | 29.56%4.72億 | 32.39%3.09億 | 67.41%1.54億 | 9.04%5.15億 | 9.86%3.65億 | 5.67%2.34億 | -6.45%9,210.6萬 | 38.15%4.72億 | 44.72%3.32億 |
| 營業稅金及附加 | 19.62%1,546.4萬 | 21.26%1,121.02萬 | 23.09%759.74萬 | 35.47%365.04萬 | 25.69%1,292.71萬 | 8.63%924.48萬 | 8.74%617.22萬 | 49.61%269.45萬 | -10.15%1,028.5萬 | 10.22%851.06萬 |
| 銷售費用 | 7.47%2.62億 | 7.73%1.91億 | 13.66%1.28億 | 8.88%5,666.93萬 | 12.12%2.43億 | 14.98%1.78億 | 10.50%1.13億 | 52.54%5,204.68萬 | 3.08%2.17億 | 4.44%1.54億 |
| 管理費用 | 4.24%9,262.97萬 | 7.35%6,551.89萬 | 11.51%4,366.06萬 | 16.48%2,102.15萬 | 8.72%8,886.44萬 | 9.95%6,103.1萬 | 6.66%3,915.43萬 | 1.25%1,804.77萬 | -4.61%8,173.84萬 | -15.07%5,550.83萬 |
| 財務費用 | -25.09%3,888.72萬 | -10.84%3,558.54萬 | 4.85%2,597.2萬 | 8.61%1,381.45萬 | 17.29%5,191.37萬 | 3.99%3,991萬 | -0.93%2,476.97萬 | 4.78%1,271.93萬 | 5.43%4,425.99萬 | 32.98%3,837.82萬 |
| -利息費用 | -31.43%3,977.73萬 | -15.52%3,719.43萬 | -2.21%2,753.71萬 | 9.99%1,513.57萬 | 9.16%5,800.68萬 | 11.00%4,402.58萬 | 10.94%2,815.97萬 | 10.00%1,376.12萬 | 11.53%5,313.8萬 | 12.81%3,966.38萬 |
| -利息收入 | 20.22%-428.9萬 | 29.34%-316.5萬 | 37.69%-211.02萬 | -6.13%-178.58萬 | 54.52%-537.62萬 | 32.92%-447.92萬 | 21.61%-338.68萬 | 35.24%-168.28萬 | -39.34%-1,182.05萬 | -11.01%-667.78萬 |
| 研發費用 | 34.88%9,339.09萬 | 20.29%6,396.31萬 | 10.09%3,902.73萬 | 54.07%2,140.04萬 | -43.40%6,923.81萬 | -38.42%5,317.19萬 | -33.98%3,545.19萬 | -18.50%1,388.99萬 | 23.55%1.22億 | 33.70%8,634.65萬 |
| 信用減值損失 | -732.67%-420.25萬 | -209.46%-218.1萬 | -410.86%-176.23萬 | 9.53%96.35萬 | 117.33%66.42萬 | 213.47%199.25萬 | 133.17%56.69萬 | 143.39%87.96萬 | -598.64%-383.4萬 | -226.30%-175.61萬 |
| 資產減值損失 | 7.98%-913.71萬 | -29.27%-488.99萬 | 22.43%-249.93萬 | 2.53%-81.3萬 | 78.02%-992.94萬 | -0.86%-378.26萬 | 6.10%-322.19萬 | -34.34%-83.41萬 | -89.72%-4,518.09萬 | -25.60%-375.03萬 |
| 非經營性淨收益 | 1,976.29%6,006.73萬 | 1,097.41%1,304.68萬 | 114.26%18.11萬 | 2,781.53%372.84萬 | 92.64%-320.14萬 | -108.44%-130.81萬 | -115.10%-127.04萬 | -103.84%-13.9萬 | -489.15%-4,349.11萬 | -45.72%1,548.92萬 |
| 公允價值變動淨收益 | 547.26%5,343.63萬 | 138.94%523.94萬 | 90.39%-85.57萬 | 102.42%8.9萬 | 14.39%-1,194.75萬 | -246.37%-1,345.37萬 | -236.13%-890.67萬 | -229.90%-368.37萬 | -153.19%-1,395.61萬 | -56.54%919.17萬 |
| 投資淨收益 | 9.64%806.78萬 | 17.38%674.49萬 | -73.79%99.08萬 | 128.30%194.01萬 | 22.80%735.82萬 | 27.39%574.6萬 | 4.16%377.94萬 | 530.08%84.98萬 | 205.20%599.18萬 | 264.67%451.06萬 |
| -其中:對聯營合營企業的投資收益 | -233.30%-253.57萬 | -1,020.90%-167.83萬 | -438.31%-111.7萬 | -73.68%-64.46萬 | -138.92%-76.08萬 | -108.82%-14.97萬 | -70.70%33.02萬 | 53.16%-37.11萬 | 117.23%195.48萬 | 185.91%169.71萬 |
| 資產處置收益 | -1,099.83%-122.92萬 | -69,732.88%-126.61萬 | -69,732.88%-126.61萬 | -69,909.93%-126.94萬 | -86.25%12.29萬 | -99.79%1,818.3 | -99.79%1,818.3 | --1,818.3 | 801.04%89.43萬 | 772.62%86.61萬 |
| 其他收益 | 24.71%1,313.19萬 | 14.80%939.95萬 | -14.38%557.39萬 | 6.45%281.82萬 | -16.39%1,053.01萬 | 27.39%818.79萬 | 158.83%651.01萬 | 112.50%264.75萬 | -7.27%1,259.38萬 | -44.70%642.72萬 |
| 營業利潤 | 18,608.32%1.1億 | 100.05%4,581.77萬 | 48.22%3,053.58萬 | -1.27%1,566.17萬 | 99.41%-59.58萬 | 335.24%2,290.36萬 | 874.88%2,060.11萬 | 54.28%1,586.27萬 | -656.17%-1億 | -123.10%-973.64萬 |
| 加:營業外收入 | -67.86%52.65萬 | -21.00%44.78萬 | 287.88%38.99萬 | 208.58%15.22萬 | -7.35%163.79萬 | -62.67%56.69萬 | -93.32%10.05萬 | 92.12%4.93萬 | 386.71%176.79萬 | 3,896.51%151.84萬 |
| 減:營業外支出 | 25.45%229.06萬 | -8.19%128.09萬 | 228.42%87.43萬 | 4,948.19%18.75萬 | -26.48%182.59萬 | 71.99%139.52萬 | -51.01%26.62萬 | -88.33%3,714.54 | 34.81%248.37萬 | -41.90%81.12萬 |
| 利潤總額 | 13,943.07%1.09億 | 103.78%4,498.46萬 | 47.06%3,005.14萬 | -1.77%1,562.63萬 | 99.23%-78.39萬 | 344.49%2,207.52萬 | 564.83%2,043.54萬 | 54.82%1,590.83萬 | -585.25%-1.01億 | -122.14%-902.93萬 |
| 減:所得稅費用 | 1,989.19%1,986.55萬 | 79.66%551.86萬 | -40.52%311.42萬 | -45.79%232.4萬 | 94.14%-105.15萬 | 163.79%307.16萬 | 378.17%523.57萬 | 4,586.93%428.7萬 | -75.80%-1,795.41萬 | -253.02%-481.48萬 |
| 淨利潤 | 33,020.67%8,864.81萬 | 107.68%3,946.6萬 | 77.22%2,693.72萬 | 14.47%1,330.23萬 | 100.32%26.77萬 | 550.92%1,900.36萬 | 206.69%1,519.97萬 | 14.11%1,162.12萬 | -1,728.99%-8,320.06萬 | -110.00%-421.44萬 |
| 持續經營淨利潤 | 33,020.67%8,864.81萬 | 107.68%3,946.6萬 | 77.22%2,693.72萬 | 14.47%1,330.23萬 | 100.32%26.77萬 | 550.92%1,900.36萬 | 206.69%1,519.97萬 | 14.11%1,162.12萬 | -1,728.99%-8,320.06萬 | -110.00%-421.44萬 |
| 減：少數股東損益 | 69.47%-408.66萬 | 12.61%-471.09萬 | 30.22%-302.97萬 | -1,400.24%-123.62萬 | -16.96%-1,338.4萬 | 12.43%-539.07萬 | 6.54%-434.15萬 | 103.97%9.51萬 | 27.72%-1,144.34萬 | 52.87%-615.61萬 |
| 歸屬于母公司所有者的淨利潤 | 579.29%9,273.47萬 | 81.10%4,417.69萬 | 53.35%2,996.69萬 | 26.13%1,453.85萬 | 119.02%1,365.17萬 | 1,156.34%2,439.43萬 | 103.52%1,954.12萬 | -8.35%1,152.62萬 | -735.92%-7,175.71萬 | -96.48%194.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 500.00%0.18 | 75.05%0.087 | 50.00%0.06 | 25.96%0.0296 | 120.00%0.03 | 1,142.50%0.0497 | 100.00%0.04 | -8.20%0.0235 | -850.00%-0.15 | -96.44%0.004 |
| 稀釋每股收益 | 100.00%0.18 | ---- | 28.57%0.09 | 16.14%0.0482 | 228.57%0.09 | 86.73%0.0999 | 40.00%0.07 | -0.95%0.0415 | -187.50%-0.07 | -64.17%0.0535 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 33,020.67%8,864.81萬 | 107.68%3,946.6萬 | 77.22%2,693.72萬 | 14.47%1,330.23萬 | 100.32%26.77萬 | 550.92%1,900.36萬 | 206.69%1,519.97萬 | 14.11%1,162.12萬 | -1,728.99%-8,320.06萬 | -110.00%-421.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 579.29%9,273.47萬 | 81.10%4,417.69萬 | 53.35%2,996.69萬 | 26.13%1,453.85萬 | 119.02%1,365.17萬 | 1,156.34%2,439.43萬 | 103.52%1,954.12萬 | -8.35%1,152.62萬 | -735.92%-7,175.71萬 | -96.48%194.17萬 |
| 歸屬於少數股東的綜合收益總額 | 69.47%-408.66萬 | 12.61%-471.09萬 | 30.22%-302.97萬 | -1,400.24%-123.62萬 | -16.96%-1,338.4萬 | 12.43%-539.07萬 | 6.54%-434.15萬 | 103.97%9.51萬 | 27.72%-1,144.34萬 | 52.87%-615.61萬 |
| 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 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
