Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
我武生物 (300357)
- 24.08
- -0.89-3.56%
交易中 05/14 14:55 (北京)
126.08億總市值29.62市盈率TTM
25.00最高價24.07最低價8.91萬手成交量24.99今開24.97昨收2.17億成交額1.84%換手率33.08市盈率(靜)5.24億總股本35.7452周最高4.60市淨率116.53億流通值19.0552周最低29.96漲停價4.84億流通股96.83歷史最高19.98跌停價3.72%振幅2.80歷史最低0.22股息TTM24.38平均價5.45萬手內盤0.91%股息率TTM100股每手3.21萬手外盤
我武生物 (300357) 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 | 10.67%2.53億 | 14.81%10.62億 | 16.86%8.53億 | 12.81%4.84億 | 5.65%2.28億 | 9.10%9.25億 | 8.38%7.3億 | 11.12%4.29億 | 18.08%2.16億 | -5.34%8.48億 |
| 營業收入 | 10.67%2.53億 | 14.81%10.62億 | 16.86%8.53億 | 12.81%4.84億 | 5.65%2.28億 | 9.10%9.25億 | 8.38%7.3億 | 11.12%4.29億 | 18.08%2.16億 | -5.34%8.48億 |
| 其他業務收入 | ---- | -0.47%391.99萬 | ---- | -6.98%203.63萬 | ---- | -47.05%393.85萬 | ---- | 770.36%218.9萬 | ---- | 554.82%743.85萬 |
| 營業總成本 | 3.58%1.5億 | 9.83%6.36億 | 7.51%4.6億 | 8.53%2.88億 | 9.34%1.45億 | 12.58%5.79億 | 14.36%4.28億 | 15.08%2.65億 | 19.37%1.32億 | 5.48%5.14億 |
| 營業成本 | 0.43%1,202.16萬 | 12.88%5,058.22萬 | 13.98%3,947.51萬 | 9.38%2,372.24萬 | 14.92%1,197.03萬 | 11.50%4,480.96萬 | 11.86%3,463.48萬 | 11.33%2,168.75萬 | 8.24%1,041.61萬 | -2.64%4,018.94萬 |
| 營業稅金及附加 | -63.00%36.22萬 | 18.83%1,156.1萬 | 9.43%509.68萬 | 5.29%368.6萬 | -24.30%97.88萬 | 68.98%972.91萬 | 46.07%465.74萬 | 61.87%350.08萬 | 47.54%129.29萬 | 26.96%575.75萬 |
| 銷售費用 | 3.38%9,534.81萬 | 10.08%3.98億 | 7.67%2.92億 | 8.98%1.78億 | 13.92%9,223.43萬 | 11.84%3.61億 | 11.61%2.71億 | 10.96%1.63億 | 16.25%8,096.18萬 | 3.64%3.23億 |
| 管理費用 | 28.95%2,173.77萬 | 10.98%8,126.27萬 | 11.38%5,876.02萬 | 11.96%3,767.13萬 | 2.43%1,685.8萬 | 17.89%7,322.11萬 | 29.84%5,275.84萬 | 28.30%3,364.79萬 | 28.53%1,645.81萬 | 29.87%6,210.89萬 |
| 財務費用 | 35.74%-445.32萬 | 25.02%-2,284.04萬 | 9.69%-2,089.32萬 | 13.22%-1,398.88萬 | 5.11%-693.04萬 | -3.33%-3,046.37萬 | -5.07%-2,313.53萬 | -14.08%-1,611.91萬 | -13.23%-730.35萬 | -21.70%-2,948.23萬 |
| -利息費用 | 6.07%23.31萬 | -25.50%79.29萬 | -33.71%59.64萬 | -34.40%40.63萬 | -31.18%21.97萬 | -18.66%106.43萬 | -1.76%89.96萬 | -5.94%61.94萬 | 19.02%31.93萬 | 194.70%130.84萬 |
| -利息收入 | 34.32%-471.07萬 | 25.32%-2,372.45萬 | 11.02%-2,156.21萬 | 14.58%-1,443.96萬 | 7.62%-717.23萬 | -2.62%-3,176.71萬 | -5.22%-2,423.3萬 | -13.86%-1,690.47萬 | -15.15%-776.41萬 | -24.96%-3,095.72萬 |
| 研發費用 | -15.96%2,491.26萬 | -2.32%1.17億 | -2.46%8,569.87萬 | -0.72%5,882.95萬 | -3.02%2,964.2萬 | 6.85%1.2億 | 11.93%8,786.2萬 | 19.48%5,925.34萬 | 25.19%3,056.37萬 | 5.83%1.12億 |
| 信用減值損失 | -331.94%-423.27萬 | 12.02%-84.31萬 | -22.02%-600.58萬 | 10.73%-220.79萬 | 47.93%-97.99萬 | -206.09%-95.83萬 | -66.87%-492.19萬 | -3,268.01%-247.32萬 | -2,967.77%-188.2萬 | 169.98%90.33萬 |
| 資產減值損失 | ---- | ---476.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.94%-47.25萬 |
| 非經營性淨收益 | 2,681.51%3,018.11萬 | -48.38%1,152.33萬 | -70.16%403.2萬 | -39.82%516.66萬 | -73.82%108.51萬 | 108.23%2,232.16萬 | 1,896.57%1,351.18萬 | 112.55%858.58萬 | 79.17%414.52萬 | 185.28%1,071.95萬 |
| 公允價值變動淨收益 | 342.00%174.63萬 | 41.01%342.6萬 | 313.42%162.93萬 | 4,301.38%132.82萬 | -1.27%39.51萬 | 464.29%242.96萬 | 51.47%-76.34萬 | 102.49%3.02萬 | 140.75%40.02萬 | 24.25%-66.69萬 |
| 投資淨收益 | 19,482.83%2,968.27萬 | -32.64%272.14萬 | -96.73%21.21萬 | 130.40%1.61萬 | 141.67%15.16萬 | 111.45%404.02萬 | 174.43%648.26萬 | -101.65%-5.31萬 | -114.74%-36.38萬 | -46.56%191.07萬 |
| -其中:對聯營合營企業的投資收益 | -8.42%-22.17萬 | 37.50%-102.83萬 | -117.15%-68.34萬 | 59.08%-42.96萬 | 52.94%-20.45萬 | 61.32%-164.53萬 | 204.81%398.51萬 | 46.00%-104.97萬 | 44.73%-43.45萬 | 14.06%-425.36萬 |
| 資產處置收益 | ---- | 10.75%63.01萬 | 10.75%63.01萬 | 78.25%63.01萬 | 121.38%63.01萬 | --56.89萬 | --56.89萬 | --35.35萬 | --28.46萬 | ---- |
| 其他收益 | 236.03%298.47萬 | -36.23%1,035.74萬 | -37.70%756.64萬 | -49.66%540.02萬 | -84.43%88.82萬 | 79.56%1,624.12萬 | 266.98%1,214.57萬 | 341.07%1,072.84萬 | 649.12%570.62萬 | -70.54%904.49萬 |
| 營業利潤 | 56.94%1.33億 | 18.78%4.38億 | 25.78%3.98億 | 16.78%2.01億 | -3.64%8,480.4萬 | 7.00%3.69億 | 5.19%3.16億 | 7.97%1.72億 | 18.06%8,800.56萬 | -12.93%3.45億 |
| 加:營業外收入 | 7,157.06%35.94萬 | -10.90%17.47萬 | -74.09%9.19萬 | -61.14%9.14萬 | -95.78%4,952.11 | -88.97%19.61萬 | -66.39%35.46萬 | -76.22%23.51萬 | -25.58%11.74萬 | -35.02%177.79萬 |
| 減:營業外支出 | 96.48%166.91萬 | 38.70%588.68萬 | 16.66%351.08萬 | -11.44%192.32萬 | 159.47%84.95萬 | 433.38%424.43萬 | 1,565.30%300.95萬 | 2,058.31%217.16萬 | 5,587.52%32.74萬 | 306.44%79.57萬 |
| 利潤總額 | 56.96%1.32億 | 18.53%4.33億 | 25.76%3.94億 | 17.03%2億 | -4.37%8,395.94萬 | 5.52%3.65億 | 4.00%3.14億 | 6.16%1.7億 | 17.54%8,779.56萬 | -13.24%3.46億 |
| 減:所得稅費用 | 23.07%1,527.07萬 | 6.41%6,461.61萬 | 15.71%5,904.14萬 | 4.39%2,909.99萬 | -10.60%1,240.84萬 | 20.40%6,072.34萬 | 22.42%5,102.61萬 | 47.60%2,787.59萬 | 80.84%1,387.97萬 | -19.98%5,043.34萬 |
| 淨利潤 | 62.84%1.17億 | 20.95%3.68億 | 27.71%3.35億 | 19.50%1.7億 | -3.20%7,155.1萬 | 2.98%3.04億 | 1.05%2.62億 | 0.64%1.43億 | 10.29%7,391.59萬 | -11.97%2.96億 |
| 持續經營淨利潤 | 62.84%1.17億 | 20.95%3.68億 | 27.71%3.35億 | 19.50%1.7億 | -3.20%7,155.1萬 | 2.98%3.04億 | 1.05%2.62億 | 0.64%1.43億 | 10.29%7,391.59萬 | -11.97%2.96億 |
| 減：少數股東損益 | 2.56%-271.95萬 | 4.69%-1,285.17萬 | 1.30%-962.95萬 | 0.44%-657.95萬 | 15.20%-279.1萬 | 8.04%-1,348.4萬 | 5.89%-975.59萬 | 4.11%-660.87萬 | 4.81%-329.14萬 | -12.37%-1,466.28萬 |
| 歸屬于母公司所有者的淨利潤 | 60.38%1.19億 | 19.86%3.81億 | 26.67%3.45億 | 18.61%1.77億 | -3.71%7,434.21萬 | 2.46%3.18億 | 0.78%2.72億 | 0.42%1.49億 | 9.55%7,720.73萬 | -11.06%3.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.35%0.2277 | 19.87%0.7276 | 26.67%0.6587 | 18.63%0.3381 | -3.73%0.142 | 2.46%0.607 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 |
| 稀釋每股收益 | 60.35%0.2277 | 19.87%0.7276 | 26.67%0.6587 | 18.63%0.3381 | -3.73%0.142 | 2.46%0.607 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 |
| 其他綜合收益 | -507.67%-6,064.56 | -210.81%-6,986.28 | -184.64%-4,046.55 | -100.08%-4,365.07 | -100.02%-998.01 | 45.90%6,304.55 | -117.52%-1,421.66 | 56,115.18%537.52萬 | 89,860.06%534.78萬 | -83.40%4,321.02 |
| 歸屬于母公司所有者的其他綜合收益總額 | -507.67%-6,064.56 | -210.81%-6,986.28 | -184.64%-4,046.55 | -100.08%-4,365.07 | -100.02%-998.01 | 45.90%6,304.55 | -117.52%-1,421.66 | 56,115.18%537.52萬 | 89,860.06%534.78萬 | -83.40%4,321.02 |
| 綜合收益總額 | 62.83%1.17億 | 20.94%3.68億 | 27.71%3.35億 | 15.15%1.7億 | -9.73%7,155萬 | 2.98%3.04億 | 1.04%2.62億 | 4.43%1.48億 | 18.28%7,926.37萬 | -11.98%2.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 60.38%1.19億 | 19.86%3.81億 | 26.67%3.45億 | 14.49%1.77億 | -9.95%7,434.11萬 | 2.46%3.18億 | 0.78%2.72億 | 4.03%1.55億 | 17.15%8,255.52萬 | -11.07%3.1億 |
| 歸屬於少數股東的綜合收益總額 | 2.56%-271.95萬 | 4.69%-1,285.17萬 | 1.30%-962.95萬 | 0.44%-657.95萬 | 15.20%-279.1萬 | 8.04%-1,348.4萬 | 5.89%-975.59萬 | 4.11%-660.87萬 | 4.81%-329.14萬 | -12.37%-1,466.28萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
