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
康芝藥業 (300086)
- 7.00
- -0.09-1.27%
已收盤 04/24 15:00 (北京)
31.86億總市值-16.75市盈率TTM
7.09最高價6.90最低價17.00萬手成交量7.05今開7.09昨收1.19億成交額3.86%換手率虧損市盈率(靜)4.55億總股本15.1952周最高3.04市淨率30.85億流通值4.4052周最低8.51漲停價4.41億流通股35.50歷史最高5.67跌停價2.68%振幅3.35歷史最低--股息TTM6.97平均價8.23萬手內盤--股息率TTM100股每手8.53萬手外盤
康芝藥業 (300086) 損益表
全部
顯示同比
| (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 | -10.29%3.26億 | 5.56%2.32億 | 7.33%1.12億 | -36.07%4.73億 | -19.46%3.64億 | -33.88%2.2億 | -40.01%1.05億 | 38.05%7.4億 | 29.37%4.52億 | 45.34%3.33億 |
| 營業收入 | -10.29%3.26億 | 5.56%2.32億 | 7.33%1.12億 | -36.07%4.73億 | -19.46%3.64億 | -33.88%2.2億 | -40.01%1.05億 | 38.05%7.4億 | 29.37%4.52億 | 45.34%3.33億 |
| 其他業務收入 | ---- | -54.63%622.09萬 | ---- | -29.63%2,566.54萬 | ---- | 16.66%1,371.03萬 | ---- | 15.36%3,647.03萬 | ---- | 29.19%1,175.22萬 |
| 營業總成本 | -13.02%4.55億 | -11.82%3.02億 | -17.81%1.26億 | -8.80%6.43億 | 8.76%5.23億 | 5.69%3.43億 | -5.24%1.54億 | 2.41%7.05億 | 2.58%4.81億 | 0.40%3.24億 |
| 營業成本 | -10.11%1.52億 | 12.55%1.08億 | 10.25%5,484.73萬 | -28.63%2.11億 | -13.90%1.69億 | -36.41%9,554.81萬 | -41.78%4,974.62萬 | 12.20%2.96億 | 8.69%1.97億 | 19.78%1.5億 |
| 營業稅金及附加 | 0.76%963.03萬 | -2.14%594.05萬 | -8.13%275.13萬 | -15.66%1,316.32萬 | -15.67%955.8萬 | -19.84%607.06萬 | -28.00%299.46萬 | 43.46%1,560.67萬 | 65.16%1,133.42萬 | 97.91%757.32萬 |
| 銷售費用 | -14.49%1.79億 | -23.05%1.16億 | -44.63%3,356.82萬 | 23.39%2.63億 | 39.73%2.09億 | 69.74%1.51億 | 75.88%6,062.17萬 | -18.10%2.13億 | -18.36%1.5億 | -31.08%8,897.45萬 |
| 管理費用 | -12.28%8,467.56萬 | -14.73%5,534.2萬 | -11.07%2,771.74萬 | -16.50%1.17億 | 5.55%9,652.46萬 | 14.54%6,490.13萬 | 9.59%3,116.68萬 | 38.60%1.4億 | 36.12%9,145.27萬 | 28.07%5,666.39萬 |
| 財務費用 | -8.12%1,370.45萬 | -15.06%819.65萬 | 1.80%450.05萬 | -8.96%2,052.21萬 | -12.66%1,491.49萬 | -20.22%964.96萬 | -18.72%442.1萬 | -9.60%2,254.29萬 | -6.42%1,707.68萬 | -2.73%1,209.47萬 |
| -利息費用 | -8.60%1,269.61萬 | -7.66%832.5萬 | 10.16%456.38萬 | -16.70%2,106.99萬 | -21.82%1,389.06萬 | -26.85%901.57萬 | -33.23%414.28萬 | -7.68%2,529.52萬 | -11.41%1,776.65萬 | -9.02%1,232.47萬 |
| -利息收入 | 72.15%-19.29萬 | 67.62%-18.45萬 | 71.54%-9.35萬 | 70.97%-82.89萬 | 62.44%-69.26萬 | 58.70%-56.96萬 | 59.21%-32.85萬 | -2.03%-285.53萬 | 12.40%-184.39萬 | 11.26%-137.93萬 |
| 研發費用 | -33.03%1,543.88萬 | -42.33%887.5萬 | -38.62%284.85萬 | 2.00%1,905.27萬 | 61.23%2,305.19萬 | 79.19%1,538.94萬 | 12.21%464.04萬 | -34.32%1,867.96萬 | 21.36%1,429.72萬 | 10.16%858.81萬 |
| 信用減值損失 | 192.75%993.75萬 | 76.80%744.17萬 | 76.90%-27.21萬 | 57.16%-153.03萬 | -57.11%339.45萬 | -49.29%420.92萬 | -119.73%-117.78萬 | 62.81%-357.19萬 | 46.60%791.5萬 | 179.40%830.03萬 |
| 資產減值損失 | 112.97%131.16萬 | 55.12%-267.87萬 | 29.69%189.01萬 | -1,219.13%-5,952.75萬 | -1,535.54%-1,011.62萬 | -50.99%-596.86萬 | 155.64%145.75萬 | 88.22%-451.26萬 | 116.78%70.47萬 | -78.91%-395.3萬 |
| 非經營性淨收益 | -10.72%1,651.82萬 | 56.63%896.83萬 | 211.03%376.03萬 | -453.48%-5,201.45萬 | 24.90%1,850.2萬 | -36.40%572.59萬 | -77.94%120.9萬 | 84.48%-939.77萬 | 129.88%1,481.32萬 | 77.16%900.27萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -56.35%-1,813.72萬 | ---- | ---- | ---- | 39.06%-1,160.05萬 | ---- | ---- |
| 投資淨收益 | ---- | ---- | ---- | --1,668.82萬 | --1,684.51萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 1,766.56%46.94萬 | 1,712.70%45.59萬 | --46.11萬 | -131.78%-22.8萬 | -96.10%2.51萬 | -87.19%2.51萬 | ---- | 625.25%71.75萬 | 5,216.20%64.49萬 | 1,517.85%19.62萬 |
| 其他收益 | -42.54%479.97萬 | -49.74%374.94萬 | 80.89%168.11萬 | 12.02%1,072.03萬 | 50.55%835.34萬 | 67.30%746.02萬 | -56.68%92.93萬 | 46.94%956.98萬 | 2.90%554.86萬 | 0.91%445.92萬 |
| 營業利潤 | 20.39%-1.12億 | 47.98%-6,068.97萬 | 78.89%-1,005.68萬 | -989.98%-2.22億 | -887.59%-1.41億 | -752.65%-1.17億 | -364.73%-4,763.94萬 | 111.71%2,498.33萬 | 87.41%-1,423.28萬 | 120.17%1,787.5萬 |
| 加:營業外收入 | -23.65%45.4萬 | 139.51%37.87萬 | 1,105.08%6.82萬 | 679.95%103.94萬 | 1,559.03%59.46萬 | 4,576.64%15.81萬 | 191.22%5,660.97 | -48.77%13.33萬 | -85.05%3.58萬 | -101.51%-3,532.4 |
| 減:營業外支出 | -80.17%38.55萬 | -77.86%30.79萬 | -116.20%-3.73萬 | 538.20%1,066.33萬 | 393.78%194.44萬 | 985.08%139.06萬 | 1,167.73%23.02萬 | -80.04%167.08萬 | -83.66%39.38萬 | -81.01%12.82萬 |
| 利潤總額 | 21.19%-1.12億 | 48.58%-6,061.89萬 | 79.21%-995.13萬 | -1,089.39%-2.32億 | -872.61%-1.42億 | -764.44%-1.18億 | -366.34%-4,786.4萬 | 110.58%2,344.58萬 | 87.34%-1,459.07萬 | 119.92%1,774.33萬 |
| 減:所得稅費用 | 20.55%-1,371.31萬 | 65.05%-551.05萬 | 157.52%30.48萬 | -141.28%-754.43萬 | -302.08%-1,726萬 | -622.35%-1,576.69萬 | -114.34%-52.99萬 | 177.56%1,827.71萬 | 410.35%854.14萬 | 353.56%301.84萬 |
| 淨利潤 | 21.28%-9,812.36萬 | 46.04%-5,510.83萬 | 78.33%-1,025.61萬 | -4,442.06%-2.24億 | -438.87%-1.25億 | -793.57%-1.02億 | -431.59%-4,733.41萬 | 102.61%516.87萬 | 79.44%-2,313.21萬 | 116.41%1,472.48萬 |
| 持續經營淨利潤 | 21.28%-9,812.36萬 | 46.04%-5,510.83萬 | 78.33%-1,025.61萬 | -4,442.06%-2.24億 | -438.87%-1.25億 | -793.57%-1.02億 | -431.59%-4,733.41萬 | 102.61%516.87萬 | 79.44%-2,313.21萬 | 116.41%1,472.48萬 |
| 減：少數股東損益 | 21.27%-151.21萬 | 18.80%-102.66萬 | 31.92%-56.44萬 | -29.19%-821.8萬 | 28.32%-192.07萬 | 20.31%-126.43萬 | 27.26%-82.91萬 | 38.64%-636.12萬 | 7.09%-267.96萬 | 19.52%-158.65萬 |
| 歸屬于母公司所有者的淨利潤 | 21.28%-9,661.15萬 | 46.38%-5,408.17萬 | 79.16%-969.17萬 | -1,975.20%-2.16億 | -500.08%-1.23億 | -718.36%-1.01億 | -401.69%-4,650.5萬 | 106.15%1,152.99萬 | 81.34%-2,045.25萬 | 118.58%1,631.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.28%-0.2123 | 46.99%-0.1188 | 79.38%-0.0213 | -1,950.39%-0.4737 | -494.05%-0.2697 | -719.06%-0.2241 | -401.17%-0.1033 | 106.14%0.0256 | 81.36%-0.0454 | 118.56%0.0362 |
| 稀釋每股收益 | 21.28%-0.2123 | 46.99%-0.1188 | 79.38%-0.0213 | -1,950.39%-0.4737 | -494.05%-0.2697 | -719.06%-0.2241 | -401.17%-0.1033 | 106.14%0.0256 | 81.36%-0.0454 | 118.56%0.0362 |
| 其他綜合收益 | 47.99%-25.21萬 | -167.26%-48.48萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 47.99%-25.21萬 | ---- | ---- | ---- | -167.26%-48.48萬 | ---- | ---- |
| 綜合收益總額 | 21.28%-9,812.36萬 | 46.04%-5,510.83萬 | 78.33%-1,025.61萬 | -4,896.89%-2.25億 | -438.87%-1.25億 | -793.57%-1.02億 | -431.59%-4,733.41萬 | 102.36%468.38萬 | 79.44%-2,313.21萬 | 116.41%1,472.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.28%-9,661.15萬 | 46.38%-5,408.17萬 | 79.16%-969.17萬 | -2,059.80%-2.16億 | -500.08%-1.23億 | -718.36%-1.01億 | -401.69%-4,650.5萬 | 105.88%1,104.5萬 | 81.34%-2,045.25萬 | 118.58%1,631.14萬 |
| 歸屬於少數股東的綜合收益總額 | 21.27%-151.21萬 | 18.80%-102.66萬 | 31.92%-56.44萬 | -29.19%-821.8萬 | 28.32%-192.07萬 | 20.31%-126.43萬 | 27.26%-82.91萬 | 38.64%-636.12萬 | 7.09%-267.96萬 | 19.52%-158.65萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
