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
佐力藥業 (300181)
- 15.99
- -0.60-3.62%
盤前競價 04/27 09:30 (北京)
112.15億總市值17.25市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開16.59昨收0.00成交額0.00%換手率17.75市盈率(靜)7.01億總股本21.0752周最高3.28市淨率96.41億流通值14.8152周最低19.91漲停價6.03億流通股21.07歷史最高13.27跌停價0.00%振幅0.42歷史最低0.60股息TTM--平均價0手內盤3.75%股息率TTM100股每手0手外盤
佐力藥業 (300181) 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 | 8.90%8.98億 | 17.96%30.41億 | 11.48%22.8億 | 11.99%15.99億 | 22.52%8.24億 | 32.71%25.78億 | 39.59%20.45億 | 41.21%14.28億 | 35.75%6.73億 | 7.61%19.42億 |
| 營業收入 | 8.90%8.98億 | 17.96%30.41億 | 11.48%22.8億 | 11.99%15.99億 | 22.52%8.24億 | 32.71%25.78億 | 39.59%20.45億 | 41.21%14.28億 | 35.75%6.73億 | 7.61%19.42億 |
| 其他業務收入 | ---- | 9.27%977.44萬 | ---- | -18.76%420.32萬 | ---- | 72.12%894.55萬 | ---- | 91.52%517.36萬 | ---- | -71.49%519.73萬 |
| 營業總成本 | 8.29%6.75億 | 15.62%23.7億 | 6.75%17.2億 | 5.29%11.85億 | 20.06%6.23億 | 29.95%20.5億 | 35.64%16.12億 | 37.12%11.25億 | 29.71%5.19億 | 2.27%15.78億 |
| 營業成本 | 0.72%3.25億 | 16.00%11.68億 | 10.26%8.66億 | 10.82%5.92億 | 43.77%3.22億 | 64.12%10.07億 | 70.93%7.85億 | 72.01%5.34億 | 50.19%2.24億 | 15.45%6.13億 |
| 營業稅金及附加 | 9.91%694.85萬 | 13.90%3,309.41萬 | 3.81%2,202.78萬 | 0.39%1,607.88萬 | 27.76%632.23萬 | 16.34%2,905.65萬 | 28.58%2,121.89萬 | 33.25%1,601.63萬 | 12.52%494.85萬 | 22.60%2,497.51萬 |
| 銷售費用 | 14.36%2.93億 | 14.64%9.61億 | 3.28%7.07億 | 2.31%5億 | 2.29%2.56億 | 7.87%8.39億 | 14.41%6.84億 | 16.07%4.88億 | 20.04%2.51億 | -6.43%7.77億 |
| 管理費用 | 53.50%3,604.05萬 | 16.85%1.29億 | 0.55%7,784.19萬 | -9.15%4,854.25萬 | -9.08%2,347.85萬 | 14.15%1.1億 | 14.56%7,741.95萬 | 20.30%5,342.87萬 | 13.31%2,582.33萬 | 6.75%9,669.36萬 |
| 財務費用 | 165.28%352.98萬 | 251.11%983.37萬 | 195.55%660.37萬 | 163.02%355.66萬 | 230.40%133.06萬 | 54.34%-650.74萬 | 38.35%-691.13萬 | 23.43%-564.34萬 | 68.33%-102.04萬 | -380.61%-1,425.23萬 |
| -利息費用 | 48.41%413.31萬 | 55.46%1,444.13萬 | 62.00%1,061.97萬 | 62.53%666.43萬 | 35.65%278.5萬 | 21.86%928.92萬 | 9.02%655.52萬 | 4.73%410.03萬 | 26.00%205.31萬 | -8.38%762.29萬 |
| -利息收入 | 56.97%-64.04萬 | 70.03%-478.06萬 | 69.45%-414.75萬 | 67.36%-320.05萬 | 53.27%-148.84萬 | 27.48%-1,595.32萬 | 21.73%-1,357.42萬 | 13.59%-980.62萬 | 34.61%-318.52萬 | -578.48%-2,199.74萬 |
| 研發費用 | -20.92%1,061.58萬 | -3.50%6,941.93萬 | -17.66%4,183.11萬 | -35.54%2,524.82萬 | -7.83%1,342.39萬 | -9.38%7,193.81萬 | -12.68%5,080.45萬 | -3.13%3,917.14萬 | -20.01%1,456.49萬 | 23.20%7,938.19萬 |
| 信用減值損失 | 33.59%-647.39萬 | -2.66%-674.1萬 | 4.70%-1,027.71萬 | -12.12%-784.62萬 | -38.60%-974.82萬 | -1,104.03%-656.64萬 | -3,189.02%-1,078.41萬 | -635.84%-699.83萬 | -722.76%-703.36萬 | 89.62%-54.54萬 |
| 資產減值損失 | -427.07%-224.38萬 | 12.99%-1,061.47萬 | ---327.28萬 | ---327.28萬 | --68.6萬 | -303.92%-1,219.89萬 | ---- | ---- | ---- | 10.69%-302.01萬 |
| 非經營性淨收益 | 3.63%1,510.03萬 | 18.40%9,659.29萬 | -17.40%5,850.54萬 | -28.00%3,675.86萬 | -35.57%1,457.12萬 | -2.76%8,157.85萬 | 16.55%7,082.61萬 | 33.55%5,105.24萬 | 24.29%2,261.43萬 | 12.38%8,389.28萬 |
| 投資淨收益 | -182.86%-82.87萬 | -422.59%-345.99萬 | -353.36%-218.41萬 | -8,069.57%-133.96萬 | -201.05%-29.3萬 | -557.30%-66.21萬 | -65.98%-48.18萬 | 93.97%-1.64萬 | 284.66%28.99萬 | -107.18%-10.07萬 |
| -其中:對聯營合營企業的投資收益 | -136.98%-19.3萬 | -3,745.23%-170.06萬 | -1,009.44%-83.04萬 | -7,663.39%-44.14萬 | 76.26%-8.14萬 | 316.73%4.67萬 | 68.55%-7.49萬 | 102.67%5,835.7 | -90.96%-34.31萬 | -133.68%-2.15萬 |
| 資產處置收益 | --2,132.45 | 67.86%59.12萬 | -90.14%3.38萬 | ---- | ---- | 26.19%35.22萬 | 42.78%34.33萬 | -2.88%23.35萬 | -97.14%6,878 | -83.81%27.91萬 |
| 其他收益 | 3.00%2,464.45萬 | 16.06%1.17億 | -9.23%7,420.56萬 | -14.90%4,921.73萬 | -18.48%2,392.63萬 | 15.32%1.01億 | 33.69%8,174.86萬 | 47.50%5,783.36萬 | 54.75%2,935.11萬 | 8.98%8,727.99萬 |
| 營業利潤 | 10.29%2.38億 | 25.87%7.67億 | 22.58%6.18億 | 27.50%4.52億 | 22.31%2.16億 | 35.79%6.09億 | 49.36%5.04億 | 54.57%3.54億 | 55.16%1.76億 | 33.06%4.49億 |
| 加:營業外收入 | 3.69%7.29萬 | -64.79%24.94萬 | -76.76%13.7萬 | -68.13%10.27萬 | -25.15%7.03萬 | 329.44%70.84萬 | 936.44%58.94萬 | 3,198,061.90%32.24萬 | 1,046,230.51%9.4萬 | 17.89%16.49萬 |
| 減:營業外支出 | -78.14%46.26萬 | -13.47%1,151.14萬 | -26.96%711.83萬 | -63.02%379.07萬 | -79.33%211.62萬 | 496.51%1,330.31萬 | 683.74%974.59萬 | 2,262.26%1,024.93萬 | 2,905.76%1,023.72萬 | -83.15%223.02萬 |
| 利潤總額 | 11.17%2.38億 | 26.64%7.56億 | 23.44%6.11億 | 30.10%4.48億 | 28.54%2.14億 | 33.60%5.97億 | 47.16%4.95億 | 50.53%3.44億 | 46.68%1.66億 | 37.80%4.47億 |
| 減:所得稅費用 | 17.28%3,559.56萬 | 40.25%1.13億 | 37.45%9,264.86萬 | 54.66%6,870.17萬 | 36.85%3,035.09萬 | 44.48%8,073.47萬 | 54.46%6,740.47萬 | 64.92%4,442.11萬 | 59.40%2,217.87萬 | 44.75%5,587.88萬 |
| 淨利潤 | 10.16%2.02億 | 24.51%6.42億 | 21.23%5.18億 | 26.46%3.79億 | 27.26%1.83億 | 32.04%5.16億 | 46.07%4.27億 | 48.61%3億 | 44.90%1.44億 | 36.86%3.91億 |
| 持續經營淨利潤 | 10.16%2.02億 | 24.51%6.42億 | 21.23%5.18億 | 26.46%3.79億 | 27.26%1.83億 | 32.04%5.16億 | 46.07%4.27億 | 48.61%3億 | 44.90%1.44億 | 36.86%3.91億 |
| 減：少數股東損益 | 8.24%241.89萬 | 28.30%1,050.29萬 | 37.87%813.72萬 | 50.04%569.29萬 | 32.14%223.47萬 | 4.59%818.62萬 | 3.21%590.21萬 | -7.76%379.42萬 | -15.39%169.12萬 | -37.46%782.68萬 |
| 歸屬于母公司所有者的淨利潤 | 10.18%2億 | 24.45%6.32億 | 21.00%5.1億 | 26.16%3.74億 | 27.20%1.81億 | 32.60%5.08億 | 46.93%4.21億 | 49.78%2.96億 | 46.14%1.42億 | 40.27%3.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.18%0.2846 | 26.03%0.92 | 20.82%0.7271 | 26.15%0.5325 | 27.24%0.2583 | 32.73%0.73 | 47.14%0.6018 | 49.79%0.4221 | 46.15%0.203 | 22.22%0.55 |
| 稀釋每股收益 | 10.18%0.2846 | 24.66%0.91 | 20.82%0.7271 | 26.15%0.5325 | 27.24%0.2583 | 32.73%0.73 | 47.14%0.6018 | 49.79%0.4221 | 46.15%0.203 | 22.22%0.55 |
| 其他綜合收益 | -68.32%3,870.45萬 | 86.66%1.05億 | 677.66%1.93億 | 930.59%2.67億 | 1,484.56%1.22億 | 135.22%5,617.1萬 | 72.58%-3,343.88萬 | 66.06%-3,213.4萬 | 81.69%-882.28萬 | 17.70%-1.59億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -68.32%3,580.32萬 | 86.66%9,699.05萬 | 677.66%1.79億 | 930.59%2.47億 | 1,484.56%1.13億 | 135.22%5,196.04萬 | 72.58%-3,093.22萬 | 66.06%-2,972.53萬 | 81.69%-816.15萬 | 17.70%-1.48億 |
| 歸屬於少數股東的其他綜合收益總額 | -68.32%290.13萬 | 86.66%785.96萬 | 677.66%1,447.94萬 | 930.59%2,000.7萬 | 1,484.56%915.69萬 | 135.22%421.06萬 | 72.58%-250.66萬 | 66.06%-240.88萬 | 81.69%-66.14萬 | 17.70%-1,195.47萬 |
| 綜合收益總額 | -21.22%2.41億 | 30.62%7.47億 | 80.55%7.11億 | 141.34%6.46億 | 125.85%3.06億 | 147.37%5.72億 | 130.88%3.94億 | 149.98%2.68億 | 163.95%1.35億 | 152.10%2.31億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.97%2.35億 | 30.23%7.29億 | 76.33%6.89億 | 132.94%6.2億 | 119.10%2.94億 | 137.77%5.6億 | 124.39%3.91億 | 141.95%2.66億 | 153.94%1.34億 | 151.09%2.35億 |
| 歸屬於少數股東的綜合收益總額 | -53.30%532.02萬 | 48.12%1,836.25萬 | 566.06%2,261.66萬 | 1,754.95%2,569.99萬 | 1,006.20%1,139.17萬 | 400.32%1,239.67萬 | 199.18%339.56萬 | 146.44%138.55萬 | 163.79%102.98萬 | -105.26%-412.79萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
