Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
爾康製藥 (300267)
- 4.61
- +0.06+1.32%
已收盤 05/18 15:00 (北京)
95.09億總市值-24.14市盈率TTM
4.64最高價4.40最低價76.96萬手成交量4.52今開4.55昨收3.51億成交額5.41%換手率虧損市盈率(靜)20.63億總股本5.1152周最高2.36市淨率65.57億流通值3.0152周最低5.46漲停價14.22億流通股23.06歷史最高3.64跌停價5.28%振幅1.20歷史最低--股息TTM4.55平均價38.57萬手內盤--股息率TTM100股每手37.51萬手外盤
爾康製藥 (300267) 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 | -30.03%2.47億 | 2.29%11.66億 | 17.81%10.06億 | 9.74%6.82億 | 28.19%3.54億 | -36.09%11.4億 | -40.89%8.54億 | -40.83%6.21億 | -49.57%2.76億 | -4.67%17.83億 |
| 營業收入 | -30.03%2.47億 | 2.29%11.66億 | 17.81%10.06億 | 9.74%6.82億 | 28.19%3.54億 | -36.09%11.4億 | -40.89%8.54億 | -40.83%6.21億 | -49.57%2.76億 | -4.67%17.83億 |
| 其他業務收入 | ---- | 67.70%1,908.82萬 | ---- | 14.98%758.49萬 | ---- | -32.07%1,138.24萬 | ---- | -65.11%659.69萬 | ---- | 57.61%1,675.6萬 |
| 營業總成本 | -28.63%2.41億 | -4.07%11.64億 | 10.25%9.85億 | 4.76%6.57億 | 17.25%3.38億 | -35.99%12.14億 | -38.74%8.94億 | -39.40%6.27億 | -45.10%2.88億 | 0.76%18.96億 |
| 營業成本 | -32.20%1.77億 | 3.82%8.57億 | 23.90%7.31億 | 14.29%4.94億 | 35.03%2.61億 | -41.79%8.26億 | -45.95%5.9億 | -44.92%4.33億 | -54.28%1.93億 | -2.47%14.19億 |
| 營業稅金及附加 | 20.71%421.65萬 | -13.85%1,436.21萬 | -14.16%1,076.97萬 | -20.91%714.61萬 | -21.80%349.31萬 | 19.73%1,667.05萬 | -12.73%1,254.61萬 | -13.56%903.49萬 | 28.33%446.67萬 | 16.12%1,392.36萬 |
| 銷售費用 | 59.89%1,299.7萬 | -40.03%5,975.82萬 | -41.33%4,268.68萬 | -50.66%2,374.38萬 | -67.97%812.86萬 | -28.05%9,964.42萬 | -18.64%7,276.09萬 | -28.73%4,811.88萬 | 13.94%2,537.79萬 | 23.39%1.38億 |
| 管理費用 | -28.70%3,863.89萬 | -18.06%1.85億 | -10.28%1.67億 | -6.41%1.1億 | -5.64%5,418.88萬 | -15.46%2.26億 | -15.04%1.86億 | -18.32%1.17億 | -10.30%5,742.87萬 | 10.71%2.67億 |
| 財務費用 | -155.00%-64.79萬 | 753.21%247.52萬 | 286.16%353.66萬 | 187.21%142.78萬 | 198.41%117.79萬 | 203.88%29.01萬 | -154.69%-189.98萬 | -140.39%-163.72萬 | -128.84%-119.7萬 | -99.28%9.55萬 |
| -利息費用 | -12.00%240.36萬 | 3.60%966.72萬 | 2.92%850.08萬 | -26.52%460.29萬 | -27.41%273.12萬 | 36.61%933.11萬 | 49.47%826萬 | 37.17%626.4萬 | 19.86%376.26萬 | 24.15%683.06萬 |
| -利息收入 | -60.64%-149.94萬 | -25.05%-592.07萬 | -11.70%-425.92萬 | 15.81%-246.37萬 | 42.06%-93.34萬 | -14.77%-473.45萬 | -19.01%-381.3萬 | -96.71%-292.64萬 | -149.84%-161.09萬 | -67.27%-412.53萬 |
| 研發費用 | -9.13%902.82萬 | -0.21%4,507.37萬 | -11.35%3,024.39萬 | -5.94%1,993.66萬 | 12.25%993.58萬 | -21.36%4,517.04萬 | -16.45%3,411.62萬 | -7.83%2,119.59萬 | 6.78%885.18萬 | 19.30%5,743.77萬 |
| 信用減值損失 | -111.74%-66.58萬 | 1,672.86%124.86萬 | 413.37%398.69萬 | 57.06%349.24萬 | 899.48%567.11萬 | 100.29%7.04萬 | -91.88%77.66萬 | -76.93%222.37萬 | -88.86%56.74萬 | -260.58%-2,426.01萬 |
| 資產減值損失 | 222.82%22.27萬 | -37.14%-3.58億 | -207.87%-104.41萬 | -286.48%-158.4萬 | -113.65%-18.14萬 | -165.47%-2.61億 | -207.10%-33.91萬 | 65.32%84.94萬 | 111.78%132.86萬 | -1,931.02%-9,839.27萬 |
| 非經營性淨收益 | -61.21%417.08萬 | -23.60%-3.66億 | -31.45%1,300.03萬 | -59.98%688.61萬 | -19.64%1,075.29萬 | -216.78%-2.96億 | -61.36%1,896.44萬 | -47.41%1,720.54萬 | 579.83%1,338.02萬 | -470.71%-9,358.36萬 |
| 公允價值變動淨收益 | ---- | -918.12%-343.45萬 | -1,569.80%-445.05萬 | -809.80%-297.98萬 | ---- | 102.89%41.98萬 | 102.14%30.28萬 | 109.46%41.98萬 | 104.29%56.3萬 | -202.97%-1,453.65萬 |
| 投資淨收益 | -89.46%28.05萬 | 67.46%-1,816.88萬 | 191.72%349.35萬 | 209.76%289.67萬 | 715.11%266.11萬 | -1,121.93%-5,583.11萬 | -93.69%119.75萬 | 1,165.14%93.52萬 | 140.49%32.65萬 | 16.26%546.33萬 |
| -其中:對聯營合營企業的投資收益 | -518.75%-4.27萬 | 54.74%-2,194.42萬 | 123.13%16.23萬 | 99.63%-2,119.48 | 97.90%-6,906.86 | -158.76%-4,848.87萬 | 95.07%-70.15萬 | 95.81%-57.17萬 | 97.55%-32.82萬 | -160.61%-1,873.86萬 |
| 資產處置收益 | 172.51%3.1萬 | 58.26%31.37萬 | 90.47%32.91萬 | --32.31萬 | ---4.28萬 | -97.75%19.83萬 | -98.63%17.28萬 | ---- | ---- | 16,436.04%880.31萬 |
| 其他收益 | 62.67%430.23萬 | -40.40%1,185.93萬 | -36.60%1,068.54萬 | -62.92%473.76萬 | -75.04%264.49萬 | -32.18%1,989.67萬 | -22.42%1,685.38萬 | -13.36%1,277.74萬 | 94.97%1,059.47萬 | 63.47%2,933.95萬 |
| 營業利潤 | -60.88%1,025.95萬 | 1.50%-3.65億 | 268.82%3,426.9萬 | 173.65%3,211.21萬 | 3,026.76%2,622.83萬 | -79.28%-3.71億 | -156.68%-2,029.95萬 | -75.85%1,173.47萬 | -95.57%83.88萬 | -1,600.20%-2.07億 |
| 加:營業外收入 | -93.95%2.9萬 | 265.41%303.76萬 | 169.73%94.13萬 | 144.00%80.17萬 | 1,187.30%47.98萬 | -94.66%83.13萬 | -94.08%34.9萬 | -93.83%32.86萬 | -99.11%3.73萬 | 195.61%1,555.74萬 |
| 減:營業外支出 | -58.77%5萬 | -68.27%581.89萬 | 19.03%446.01萬 | -74.90%86.04萬 | -5.35%12.13萬 | 136.22%1,834.1萬 | 821.31%374.7萬 | 1,227.66%342.84萬 | -94.25%12.81萬 | 359.82%776.44萬 |
| 利潤總額 | -61.49%1,023.85萬 | 5.23%-3.68億 | 229.76%3,075.02萬 | 271.21%3,205.35萬 | 3,454.38%2,658.69萬 | -95.10%-3.88億 | -157.37%-2,369.75萬 | -83.91%863.49萬 | -96.41%74.8萬 | -1,246.31%-1.99億 |
| 減:所得稅費用 | -69.48%80.73萬 | 598.49%3,149.52萬 | 14.01%363.94萬 | 41.21%324.29萬 | 155.86%264.48萬 | -80.33%450.91萬 | -81.59%319.22萬 | -81.70%229.65萬 | 154.30%103.37萬 | 216.22%2,292.09萬 |
| 淨利潤 | -60.61%943.12萬 | -1.70%-3.99億 | 200.82%2,711.07萬 | 354.54%2,881.06萬 | 8,480.10%2,394.2萬 | -76.98%-3.93億 | -212.22%-2,688.97萬 | -84.59%633.83萬 | -101.40%-28.57萬 | -698.36%-2.22億 |
| 持續經營淨利潤 | -60.61%943.12萬 | -1.70%-3.99億 | 200.82%2,711.07萬 | 354.54%2,881.06萬 | 8,480.10%2,394.2萬 | -76.98%-3.93億 | -212.22%-2,688.97萬 | -84.59%633.83萬 | -101.40%-28.57萬 | -698.36%-2.22億 |
| 減：少數股東損益 | 11.83%-367.74萬 | -1.24%-1,949.36萬 | -776.36%-1,246.52萬 | -23,210.92%-882.41萬 | -30.85%-417.05萬 | 27.42%-1,925.54萬 | 91.17%-142.24萬 | 100.35%3.82萬 | 43.32%-318.72萬 | -199.18%-2,653.14萬 |
| 歸屬于母公司所有者的淨利潤 | -53.37%1,310.86萬 | -1.73%-3.8億 | 255.40%3,957.59萬 | 497.36%3,763.46萬 | 868.91%2,811.26萬 | -91.16%-3.73億 | -163.55%-2,546.73萬 | -87.87%630.02萬 | -88.87%290.15萬 | -525.12%-1.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.94%0.0064 | -1.71%-0.1841 | 256.10%0.0192 | 487.10%0.0182 | 871.43%0.0136 | -91.13%-0.181 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 |
| 稀釋每股收益 | -52.94%0.0064 | -1.71%-0.1841 | 256.10%0.0192 | 487.10%0.0182 | 871.43%0.0136 | -91.13%-0.181 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 |
| 其他綜合收益 | -116.96%-2,506.07萬 | -115.83%-3,337.61萬 | 79.16%-1,772.07萬 | 59.13%-1,584.52萬 | 65.96%-1,155.06萬 | -153.53%-1,546.43萬 | -257.82%-8,501.28萬 | -160.36%-3,876.61萬 | -48.74%-3,393.59萬 | -80.64%2,888.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -121.18%-2,536.42萬 | -117.23%-3,371.33萬 | 78.98%-1,786.05萬 | 59.26%-1,580.81萬 | 66.22%-1,146.79萬 | -154.15%-1,551.96萬 | -258.85%-8,497.77萬 | -160.85%-3,880.02萬 | -50.34%-3,394.96萬 | -80.62%2,866.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | 466.83%30.35萬 | 509.71%33.72萬 | 498.65%13.97萬 | -209.10%-3.71萬 | -702.52%-8.27萬 | -75.62%5.53萬 | -109.44%-3.51萬 | -92.65%3.4萬 | 105.86%1.37萬 | -82.96%22.68萬 |
| 綜合收益總額 | -226.13%-1,562.95萬 | -6.03%-4.33億 | 108.39%939萬 | 139.98%1,296.54萬 | 136.21%1,239.14萬 | -111.49%-4.08億 | -243.78%-1.12億 | -130.78%-3,242.78萬 | -1,349.71%-3,422.16萬 | -203.58%-1.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -173.63%-1,225.56萬 | -6.34%-4.14億 | 119.66%2,171.54萬 | 167.16%2,182.66萬 | 153.61%1,664.47萬 | -133.34%-3.89億 | -218.04%-1.1億 | -128.09%-3,250萬 | -987.80%-3,104.82萬 | -185.98%-1.67億 |
| 歸屬於少數股東的綜合收益總額 | 20.68%-337.39萬 | 0.23%-1,915.64萬 | -745.69%-1,232.54萬 | -12,371.00%-886.12萬 | -34.03%-425.33萬 | 27.01%-1,920.01萬 | 90.74%-145.74萬 | 100.70%7.22萬 | 45.83%-317.34萬 | -249.02%-2,630.46萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
