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
華仁藥業 (300110)
- 3.09
- +0.04+1.31%
已收盤 04/24 15:00 (北京)
36.53億總市值-7.88市盈率TTM
3.10最高價3.03最低價25.05萬手成交量3.05今開3.05昨收7692.70萬成交額2.12%換手率虧損市盈率(靜)11.82億總股本3.7552周最高4.28市淨率36.50億流通值2.8252周最低3.66漲停價11.81億流通股15.21歷史最高2.44跌停價2.30%振幅2.05歷史最低--股息TTM3.07平均價12.08萬手內盤--股息率TTM100股每手12.58萬手外盤
華仁藥業 (300110) 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 | 2.14%3.1億 | -2.34%13.21億 | -9.07%9.76億 | -19.13%6.24億 | -25.38%3.03億 | -17.30%13.53億 | -11.70%10.74億 | -6.95%7.71億 | 0.86%4.07億 | 1.04%16.36億 |
| 營業收入 | 2.14%3.1億 | -2.34%13.21億 | -9.07%9.76億 | -19.13%6.24億 | -25.38%3.03億 | -17.30%13.53億 | -11.70%10.74億 | -6.95%7.71億 | 0.86%4.07億 | 1.04%16.36億 |
| 其他業務收入 | ---- | 4.98%1,617.49萬 | ---- | -82.33%507.55萬 | ---- | -83.97%1,540.72萬 | ---- | 2.01%2,872.47萬 | ---- | 123.29%9,611.28萬 |
| 營業總成本 | 2.99%2.9億 | -5.18%12.04億 | -5.76%9.08億 | -15.15%5.8億 | -17.53%2.81億 | -9.58%12.7億 | -6.65%9.64億 | -5.14%6.84億 | -2.52%3.41億 | 0.55%14.05億 |
| 營業成本 | 7.03%2.07億 | -5.12%8.32億 | -6.29%6.43億 | -19.10%3.88億 | -17.99%1.93億 | -6.44%8.77億 | 0.46%6.86億 | 0.16%4.8億 | 0.21%2.36億 | 2.01%9.37億 |
| 營業稅金及附加 | -4.70%553.42萬 | -5.84%2,166.33萬 | -5.01%1,589.18萬 | -9.72%1,059.37萬 | -6.94%580.74萬 | -6.33%2,300.63萬 | -7.76%1,672.95萬 | -6.66%1,173.47萬 | -9.88%624.05萬 | -8.20%2,456.11萬 |
| 銷售費用 | -2.47%3,063.16萬 | 6.10%1.5億 | 4.13%1.01億 | 5.14%8,311.16萬 | -26.75%3,140.72萬 | -33.77%1.42億 | -40.34%9,729.22萬 | -32.02%7,904.98萬 | -22.10%4,287.6萬 | -5.08%2.14億 |
| 管理費用 | 0.97%2,278.64萬 | -10.97%9,039.37萬 | -6.79%6,586.14萬 | -5.86%4,467.9萬 | 3.05%2,256.7萬 | 4.62%1.02億 | -4.40%7,065.82萬 | -4.81%4,746.12萬 | -4.28%2,189.82萬 | -7.99%9,704.03萬 |
| 財務費用 | -29.23%962.38萬 | -22.88%4,229.97萬 | -21.95%3,378.4萬 | -23.19%2,347.06萬 | -15.08%1,359.8萬 | -13.40%5,485.07萬 | -14.85%4,328.4萬 | -10.78%3,055.68萬 | 8.30%1,601.18萬 | -3.25%6,334.07萬 |
| -利息費用 | -16.51%935.68萬 | -22.73%4,196.96萬 | -22.36%3,159.1萬 | -22.90%2,123.52萬 | -26.54%1,120.71萬 | -11.70%5,431.7萬 | -14.13%4,069.11萬 | -14.52%2,754.25萬 | 3.30%1,525.51萬 | -4.12%6,151.48萬 |
| -利息收入 | 61.49%-5.3萬 | 43.70%-52.33萬 | 45.34%-28.71萬 | 42.96%-23.94萬 | 44.80%-13.77萬 | 56.94%-92.95萬 | 29.49%-52.53萬 | 25.45%-41.97萬 | -1.88%-24.94萬 | 54.75%-215.83萬 |
| 研發費用 | -2.65%1,408萬 | -6.18%6,782.57萬 | -2.44%4,837.02萬 | -14.08%2,996.12萬 | -20.36%1,446.3萬 | 5.26%7,229.09萬 | 14.17%4,957.83萬 | 22.11%3,487.11萬 | 22.21%1,816.06萬 | 24.19%6,868.14萬 |
| 信用減值損失 | 107.81%54.66萬 | 98.31%-2,290.49萬 | -1,429.41%-1,396.87萬 | -87.58%-1,046.98萬 | 20.85%-699.88萬 | -10,788.52%-13.53億 | 97.57%-91.33萬 | 77.75%-558.16萬 | -13.39%-884.24萬 | 72.26%-1,242.52萬 |
| 資產減值損失 | 100.89%9,557.52 | -485.37%-5.63億 | 23.36%-111.24萬 | 23.36%-111.24萬 | 25.73%-107.8萬 | -916.18%-9,621.53萬 | -496.95%-145.15萬 | -170.84%-145.15萬 | ---145.15萬 | 18.30%-946.84萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 非經營性淨收益 | 149.58%250.13萬 | 60.12%-5.73億 | -179.80%-547.72萬 | -331.41%-176.08萬 | 29.05%-504.53萬 | -26,024.23%-14.36億 | 123.76%686.38萬 | 103.87%76.09萬 | -3.92%-711.06萬 | 76.96%-549.66萬 |
| 投資淨收益 | -81.77%-4.43萬 | 512.30%481.58萬 | 539.60%228.18萬 | 544.18%229.82萬 | ---2.44萬 | -238.43%-116.8萬 | 18.30%35.68萬 | 18.30%35.68萬 | ---- | 160.87%84.38萬 |
| 資產處置收益 | --0 | -55.48%7,332.49 | --0 | --0 | --0 | -99.62%1.65萬 | -99.88%5,673.96 | -99.88%5,673.96 | ---- | -68.61%435.26萬 |
| 其他收益 | -34.90%198.95萬 | -40.00%861.28萬 | -17.42%732.21萬 | 1.23%752.33萬 | -4.00%305.58萬 | 28.17%1,435.56萬 | 155.60%886.62萬 | 595.48%743.16萬 | 233.09%318.32萬 | -44.12%1,120.06萬 |
| 營業利潤 | 32.69%2,290.65萬 | 66.32%-4.56億 | -46.37%6,268.38萬 | -52.65%4,183.83萬 | -70.58%1,726.3萬 | -698.82%-13.53億 | -24.47%1.17億 | -0.10%8,835.1萬 | 25.71%5,868.03萬 | 13.83%2.26億 |
| 加:營業外收入 | -97.79%4.68萬 | 1,914.16%256.81萬 | 274.47%218.02萬 | 789.38%214.99萬 | 12,213.08%211.82萬 | -98.15%12.75萬 | -81.61%58.22萬 | -91.31%24.17萬 | -87.38%1.72萬 | -45.54%689.47萬 |
| 減:營業外支出 | 155.72%287.4萬 | 101.18%581.42萬 | -48.04%158.59萬 | -21.89%114.07萬 | 12.56%112.39萬 | 24.34%289.01萬 | 335.80%305.21萬 | 191.58%146.03萬 | 1,457.20%99.85萬 | -56.07%232.43萬 |
| 利潤總額 | 9.98%2,007.93萬 | 66.15%-4.59億 | -44.69%6,327.8萬 | -50.82%4,284.76萬 | -68.36%1,825.73萬 | -688.14%-13.56億 | -27.23%1.14億 | -3.95%8,713.24萬 | 23.42%5,769.9萬 | 11.98%2.31億 |
| 減:所得稅費用 | 91.50%327.59萬 | -93.67%44.78萬 | -57.82%588萬 | -64.65%368.26萬 | -67.85%171.07萬 | -80.92%707.8萬 | -15.84%1,393.96萬 | 65.90%1,041.78萬 | 9.01%532.08萬 | 51.03%3,708.99萬 |
| 淨利潤 | 1.55%1,680.34萬 | 66.29%-4.59億 | -42.87%5,739.8萬 | -48.95%3,916.5萬 | -68.41%1,654.66萬 | -804.58%-13.63億 | -28.57%1億 | -9.15%7,671.46萬 | 25.10%5,237.82萬 | 6.69%1.93億 |
| 持續經營淨利潤 | 1.55%1,680.34萬 | 66.29%-4.59億 | -42.87%5,739.8萬 | -48.95%3,916.5萬 | -68.41%1,654.66萬 | -804.58%-13.63億 | -28.57%1億 | -9.15%7,671.46萬 | 25.10%5,237.82萬 | 6.69%1.93億 |
| 減：少數股東損益 | 63.03%84.48萬 | -37.82%351.09萬 | -42.95%281.82萬 | -47.68%183.21萬 | -66.68%51.82萬 | 5.32%564.68萬 | 38.48%494.02萬 | 62.39%350.16萬 | 102.57%155.53萬 | 927.55%536.17萬 |
| 歸屬于母公司所有者的淨利潤 | -0.44%1,595.86萬 | 66.17%-4.63億 | -42.87%5,457.98萬 | -49.01%3,733.29萬 | -68.46%1,602.84萬 | -827.67%-13.68億 | -30.31%9,553.1萬 | -11.02%7,321.3萬 | 23.65%5,082.29萬 | 4.03%1.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.74%0.0135 | 66.17%-0.3916 | -42.82%0.0462 | -48.95%0.0316 | -68.37%0.0136 | -827.59%-1.1576 | -30.34%0.0808 | -11.06%0.0619 | 23.56%0.043 | 3.99%0.1591 |
| 稀釋每股收益 | -0.74%0.0135 | 66.17%-0.3916 | -42.82%0.0462 | -48.95%0.0316 | -68.37%0.0136 | -827.59%-1.1576 | -30.34%0.0808 | -11.06%0.0619 | 23.56%0.043 | 3.99%0.1591 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.55%1,680.34萬 | 66.29%-4.59億 | -42.87%5,739.8萬 | -48.95%3,916.5萬 | -68.41%1,654.66萬 | -804.58%-13.63億 | -28.57%1億 | -9.15%7,671.46萬 | 25.10%5,237.82萬 | 6.69%1.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.44%1,595.86萬 | 66.17%-4.63億 | -42.87%5,457.98萬 | -49.01%3,733.29萬 | -68.46%1,602.84萬 | -827.67%-13.68億 | -30.31%9,553.1萬 | -11.02%7,321.3萬 | 23.65%5,082.29萬 | 4.03%1.88億 |
| 歸屬於少數股東的綜合收益總額 | 63.03%84.48萬 | -37.82%351.09萬 | -42.95%281.82萬 | -47.68%183.21萬 | -66.68%51.82萬 | 5.32%564.68萬 | 38.48%494.02萬 | 62.39%350.16萬 | 102.57%155.53萬 | 927.55%536.17萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
