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
金城醫葯 (300233)
- 15.66
- -0.40-2.49%
已收盤 04/24 15:00 (北京)
60.11億總市值90.00市盈率TTM
16.14最高價15.46最低價14.76萬手成交量16.05今開16.06昨收2.31億成交額3.99%換手率136.17市盈率(靜)3.84億總股本22.3752周最高1.61市淨率57.91億流通值13.4552周最低19.27漲停價3.70億流通股57.64歷史最高12.85跌停價4.23%振幅2.39歷史最低0.25股息TTM15.65平均價7.87萬手內盤1.60%股息率TTM100股每手6.59萬手外盤
金城醫葯 (300233) 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 | 3.95%7.5億 | -18.87%27.37億 | -23.19%19.32億 | -22.65%13.6億 | -22.52%7.22億 | -4.66%33.73億 | -2.08%25.15億 | 3.12%17.59億 | 12.32%9.32億 | 0.93%35.38億 |
| 營業收入 | 3.95%7.5億 | -18.87%27.37億 | -23.19%19.32億 | -22.65%13.6億 | -22.52%7.22億 | -4.66%33.73億 | -2.08%25.15億 | 3.12%17.59億 | 12.32%9.32億 | 0.93%35.38億 |
| 其他業務收入 | ---- | -16.64%1,682.6萬 | ---- | -29.66%607.97萬 | ---- | 14.31%2,018.48萬 | ---- | -5.58%864.37萬 | ---- | -17.72%1,765.76萬 |
| 營業總成本 | -0.94%6.76億 | -15.26%26.3億 | -18.94%18.91億 | -18.35%13.1億 | -17.28%6.82億 | -5.78%31.03億 | -2.24%23.33億 | 2.16%16.04億 | 7.76%8.25億 | 5.11%32.94億 |
| 營業成本 | 3.26%4.91億 | -13.32%17.51億 | -18.18%12.32億 | -16.81%8.69億 | -8.10%4.75億 | 1.43%20.2億 | 1.66%15.06億 | 7.69%10.44億 | 8.77%5.17億 | 5.62%19.91億 |
| 營業稅金及附加 | 21.54%1,124.31萬 | -4.84%3,737.01萬 | -7.26%2,714.64萬 | -11.00%1,797.6萬 | -11.21%925.06萬 | 8.62%3,927.05萬 | 4.18%2,927.26萬 | 10.34%2,019.84萬 | 14.98%1,041.89萬 | 9.39%3,615.52萬 |
| 銷售費用 | -29.01%5,309.39萬 | -37.81%3.09億 | -38.23%2.41億 | -42.33%1.6億 | -56.48%7,479.49萬 | -27.07%4.96億 | -20.47%3.9億 | -11.89%2.78億 | 14.34%1.72億 | 8.28%6.81億 |
| 管理費用 | -12.93%7,851.72萬 | -10.43%3.39億 | -2.60%2.77億 | 3.07%1.88億 | 2.42%9,017.21萬 | -3.14%3.78億 | 10.89%2.84億 | -1.04%1.82億 | -6.28%8,803.94萬 | -2.49%3.91億 |
| 財務費用 | 2,816.99%423.37萬 | 715.03%552.77萬 | 72.25%268.37萬 | 152.58%104.96萬 | 71.23%-15.58萬 | -108.74%-89.88萬 | -83.23%155.8萬 | -131.03%-199.64萬 | -106.80%-54.16萬 | -30.10%1,027.86萬 |
| -利息費用 | -40.85%199.02萬 | -41.49%1,081.17萬 | -41.40%852.46萬 | -39.87%605.52萬 | -30.65%336.46萬 | -25.86%1,847.81萬 | -24.20%1,454.76萬 | -25.24%1,007.06萬 | -27.31%485.16萬 | -7.08%2,492.42萬 |
| -利息收入 | 58.27%-99.9萬 | 48.99%-657.9萬 | 48.22%-541.07萬 | 47.46%-392.77萬 | 40.09%-239.42萬 | 11.61%-1,289.81萬 | -10.65%-1,044.9萬 | -23.59%-747.5萬 | -20.14%-399.63萬 | -19.07%-1,459.27萬 |
| 研發費用 | 15.52%3,791.84萬 | 10.64%1.88億 | -8.75%1.12億 | -9.41%7,390.61萬 | -12.97%3,282.4萬 | -7.78%1.7億 | 0.60%1.23億 | 7.05%8,158.02萬 | 32.32%3,771.51萬 | 7.95%1.85億 |
| 信用減值損失 | -112.40%-86.99萬 | 123.80%312.76萬 | 173.46%1,220.34萬 | 226.76%857.42萬 | 209.01%701.55萬 | 129.07%139.75萬 | 342.64%446.26萬 | 365.75%262.4萬 | 261.55%227.03萬 | -261.02%-480.73萬 |
| 資產減值損失 | -79.12%-494.43萬 | -70.56%-5,566.24萬 | -75.76%-1,786萬 | -12.93%-813.47萬 | -4,214.37%-276.04萬 | 29.88%-3,263.49萬 | 45.20%-1,016.16萬 | 3.75%-720.34萬 | -32.16%-6.4萬 | -14.16%-4,654.28萬 |
| 非經營性淨收益 | -77.88%227.09萬 | -647.25%-2,305.37萬 | -7.09%1,222.16萬 | 37.20%1,185.9萬 | 20.04%1,026.48萬 | 83.59%-308.51萬 | 302.79%1,315.44萬 | 1,459.42%864.35萬 | 93.42%855.1萬 | -1.65%-1,879.54萬 |
| 公允價值變動淨收益 | -20,756.86%-14.91萬 | -199.45%-8.61萬 | 64.36%-10.87萬 | -130.98%-14.39萬 | -100.35%-714.83 | 206.13%8.65萬 | -2,174.82%-30.51萬 | 275.62%46.44萬 | 160.67%20.31萬 | 83.14%-8.15萬 |
| 投資淨收益 | 5.11%85.97萬 | 267.42%278.77萬 | 163.07%96.14萬 | 144.55%96.74萬 | 597.68%81.79萬 | -382.16%-166.51萬 | -2,066.29%-152.43萬 | -551.92%-217.16萬 | -902.57%-16.43萬 | -82.87%59.01萬 |
| -其中:對聯營合營企業的投資收益 | -117.27%-7.15萬 | 33.18%-26.9萬 | 60.67%-16.18萬 | 141.76%20.11萬 | 231.21%41.42萬 | 44.89%-40.26萬 | -68.65%-41.12萬 | -206.80%-48.14萬 | -28.44%-31.57萬 | -55.02%-73.05萬 |
| 資產處置收益 | 150.92%20.17萬 | 102.70%294.9萬 | -124.92%-38.88萬 | -128.37%-38.88萬 | -328.45%-39.62萬 | 167.47%145.49萬 | 159.75%156.06萬 | 148.25%137.06萬 | 146.28%17.34萬 | -241.37%-215.63萬 |
| 其他收益 | 28.35%717.29萬 | -15.72%2,383.05萬 | -8.93%1,741.43萬 | -18.99%1,098.48萬 | -8.87%558.86萬 | -17.33%2,827.6萬 | 15.27%1,912.22萬 | 20.27%1,355.95萬 | -7.09%613.25萬 | 78.84%3,420.24萬 |
| 營業利潤 | 53.72%7,700.03萬 | -68.47%8,421.65萬 | -72.92%5,288.51萬 | -61.84%6,211.73萬 | -56.69%5,009.28萬 | 18.28%2.67億 | 11.25%1.95億 | 21.31%1.63億 | 68.22%1.16億 | -36.16%2.26億 |
| 加:營業外收入 | 696.69%30.88萬 | -60.93%150.29萬 | -88.60%24.8萬 | -91.04%13.93萬 | -46.11%3.88萬 | 290.91%384.65萬 | 181.23%217.54萬 | 114.10%155.43萬 | -89.00%7.19萬 | -82.61%98.4萬 |
| 減:營業外支出 | 247.64%115.27萬 | 203.48%769.82萬 | 410.88%255.52萬 | 658.71%247.16萬 | 98.85%33.16萬 | 77.93%253.66萬 | 4,450.00%50.02萬 | 141.12%32.58萬 | 119.97%16.67萬 | -89.42%142.56萬 |
| 利潤總額 | 52.92%7,615.65萬 | -70.94%7,802.12萬 | -74.32%5,057.78萬 | -63.55%5,978.5萬 | -56.90%4,980萬 | 19.09%2.68億 | 11.71%1.97億 | 20.86%1.64億 | 64.52%1.16億 | -34.85%2.25億 |
| 減:所得稅費用 | 27.00%1,714.62萬 | -41.12%3,574.75萬 | -51.26%1,697.98萬 | -40.81%1,481.89萬 | -48.85%1,350.11萬 | 89.16%6,071.27萬 | 17.52%3,484.08萬 | 0.47%2,503.74萬 | 71.88%2,639.58萬 | -46.59%3,209.65萬 |
| 淨利潤 | 62.57%5,901.02萬 | -79.65%4,227.38萬 | -79.27%3,359.81萬 | -67.64%4,496.61萬 | -59.29%3,629.89萬 | 7.46%2.08億 | 10.53%1.62億 | 25.45%1.39億 | 62.46%8,915.89萬 | -32.38%1.93億 |
| 持續經營淨利潤 | 62.57%5,901.02萬 | -79.65%4,227.38萬 | -79.27%3,359.81萬 | -67.64%4,496.61萬 | -59.29%3,629.89萬 | 7.46%2.08億 | 10.53%1.62億 | 25.45%1.39億 | 62.46%8,915.89萬 | -32.38%1.93億 |
| 減：少數股東損益 | -2.28%121.57萬 | -117.46%-191.25萬 | -81.71%202.1萬 | -81.09%158.29萬 | -79.89%124.41萬 | -41.11%1,095.46萬 | -22.07%1,104.7萬 | -7.64%837.09萬 | 30.95%618.76萬 | 48.70%1,860.16萬 |
| 歸屬于母公司所有者的淨利潤 | 64.87%5,779.45萬 | -77.55%4,418.63萬 | -79.10%3,157.71萬 | -66.78%4,338.32萬 | -57.75%3,505.48萬 | 12.63%1.97億 | 14.02%1.51億 | 28.40%1.31億 | 65.43%8,297.13萬 | -36.09%1.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.15 | -76.92%0.12 | -80.00%0.08 | -67.65%0.11 | -59.09%0.09 | 15.56%0.52 | 17.65%0.4 | 30.77%0.34 | 69.23%0.22 | -36.62%0.45 |
| 稀釋每股收益 | 66.67%0.15 | -76.92%0.12 | -80.00%0.08 | -67.65%0.11 | -59.09%0.09 | 15.56%0.52 | 17.65%0.4 | 30.77%0.34 | 69.23%0.22 | -36.62%0.45 |
| 其他綜合收益 | -107.32%-170.27萬 | -3.36萬 | -210萬 | 1,264.56%2,326.86萬 | 170.52萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -107.32%-170.27萬 | ---3.36萬 | ---210萬 | ---- | 1,264.56%2,326.86萬 | ---- | ---- | ---- | --170.52萬 |
| 綜合收益總額 | 62.57%5,901.02萬 | -82.44%4,057.11萬 | -79.29%3,356.45萬 | -69.15%4,286.61萬 | -59.29%3,629.89萬 | 18.45%2.31億 | 5.46%1.62億 | 17.94%1.39億 | 47.64%8,915.89萬 | -31.78%1.95億 |
| 歸屬于母公司所有者的綜合收益總額 | 64.87%5,779.45萬 | -80.69%4,248.36萬 | -79.12%3,154.35萬 | -68.39%4,128.32萬 | -57.75%3,505.48萬 | 24.73%2.2億 | 8.25%1.51億 | 20.07%1.31億 | 49.05%8,297.13萬 | -35.47%1.76億 |
| 歸屬於少數股東的綜合收益總額 | -2.28%121.57萬 | -117.46%-191.25萬 | -81.71%202.1萬 | -81.09%158.29萬 | -79.89%124.41萬 | -41.11%1,095.46萬 | -22.07%1,104.7萬 | -7.64%837.09萬 | 30.95%618.76萬 | 48.70%1,860.16萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
