Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
金石亞藥 (300434)
- 11.50
- +0.17+1.50%
已收盤 05/15 15:00 (北京)
46.20億總市值25.00市盈率TTM
11.66最高價11.28最低價14.54萬手成交量11.33今開11.33昨收1.67億成交額4.25%換手率35.06市盈率(靜)4.02億總股本13.5652周最高1.73市淨率39.34億流通值8.3152周最低13.60漲停價3.42億流通股45.11歷史最高9.06跌停價3.35%振幅3.43歷史最低0.07股息TTM11.50平均價6.33萬手內盤0.60%股息率TTM100股每手7.93萬手外盤
金石亞藥 (300434) 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 | 13.72%3.31億 | -5.80%10.38億 | -6.37%7.08億 | -5.80%4.92億 | -19.65%2.91億 | -8.84%11.02億 | -8.51%7.57億 | -17.64%5.22億 | -13.58%3.63億 | -2.69%12.09億 |
| 營業收入 | 13.72%3.31億 | -5.80%10.38億 | -6.37%7.08億 | -5.80%4.92億 | -19.65%2.91億 | -8.84%11.02億 | -8.51%7.57億 | -17.64%5.22億 | -13.58%3.63億 | -2.69%12.09億 |
| 其他業務收入 | ---- | -13.37%3,123.45萬 | ---- | -12.09%1,551.39萬 | ---- | -5.34%3,605.47萬 | ---- | 5.79%1,764.81萬 | ---- | -10.99%3,809.05萬 |
| 營業總成本 | -6.58%2.06億 | -6.83%9億 | -9.53%6.06億 | -8.02%4.18億 | -10.76%2.21億 | 0.86%9.66億 | 2.88%6.7億 | 3.07%4.54億 | 4.63%2.47億 | 0.20%9.58億 |
| 營業成本 | 1.08%1.17億 | -7.68%4.33億 | -9.81%3.04億 | -5.87%2.12億 | -17.76%1.16億 | 0.32%4.69億 | 2.50%3.38億 | -1.70%2.25億 | 6.76%1.41億 | -2.66%4.68億 |
| 營業稅金及附加 | 2.55%528.71萬 | -1.75%2,119.38萬 | 5.82%1,406.27萬 | 2.51%962.7萬 | -2.70%515.55萬 | -6.17%2,157.19萬 | 20.49%1,328.95萬 | 10.42%939.17萬 | 10.99%529.85萬 | 20.95%2,298.97萬 |
| 銷售費用 | -15.29%4,223.11萬 | -16.19%2.1億 | -21.56%1.35億 | -21.61%9,496.09萬 | -8.61%4,985.33萬 | -4.27%2.51億 | 9.84%1.72億 | 21.46%1.21億 | 12.62%5,455.25萬 | 1.65%2.62億 |
| 管理費用 | -19.42%3,176.19萬 | 1.35%1.82億 | -2.36%1.16億 | -3.44%7,800.82萬 | -0.29%3,941.55萬 | 7.37%1.79億 | -0.84%1.19億 | 3.27%8,078.46萬 | 15.40%3,952.98萬 | 2.27%1.67億 |
| 財務費用 | 171.62%42.02萬 | 80.69%-86.21萬 | 19.72%-160萬 | 50.54%-113.71萬 | 59.03%-58.68萬 | 61.32%-446.52萬 | 65.64%-199.3萬 | 20.36%-229.9萬 | -128.28%-143.22萬 | -230.01%-1,154.28萬 |
| -利息費用 | -16.31%24.3萬 | -12.23%115.85萬 | -22.60%78.07萬 | -5.30%66.89萬 | 24.65%29.03萬 | 96.50%132萬 | -57.86%100.87萬 | -64.14%70.63萬 | 7.69%23.29萬 | 45.91%67.17萬 |
| -利息收入 | -20.89%-97.12萬 | 40.87%-315.7萬 | 17.67%-277.14萬 | 34.77%-183.25萬 | 49.02%-80.34萬 | 55.85%-533.89萬 | 55.46%-336.6萬 | 28.67%-280.92萬 | -23.66%-157.6萬 | -341.00%-1,209.14萬 |
| 研發費用 | -14.83%937.91萬 | 10.05%5,502.57萬 | 26.75%3,806.9萬 | 21.86%2,420.52萬 | 29.51%1,101.24萬 | -0.02%4,999.91萬 | -24.95%3,003.47萬 | -28.71%1,986.33萬 | -51.65%850.3萬 | 27.63%5,001.11萬 |
| 信用減值損失 | -239.03%-162.76萬 | 86.37%-58.21萬 | 79.39%-65.28萬 | 44.99%-175.6萬 | 1,078.24%117.07萬 | -195.72%-427.05萬 | -415.16%-316.71萬 | -206.10%-319.21萬 | 89.58%-11.97萬 | 145.45%446.17萬 |
| 資產減值損失 | -222.47%-10.01萬 | 44.17%-221.62萬 | 85.16%-12.65萬 | 90.11%-8.54萬 | 269.20%8.17萬 | 94.14%-396.99萬 | -7,821.12%-85.23萬 | -2,382.41%-86.39萬 | -39.56%2.21萬 | -28,408.42%-6,777.2萬 |
| 非經營性淨收益 | 32.63%595.42萬 | 386.92%1,554.82萬 | 335.52%1,091.89萬 | 256.34%403.46萬 | 1,072.06%448.92萬 | 92.58%-541.89萬 | 161.52%250.71萬 | 11.64%-258.07萬 | -157.89%-46.18萬 | -1,398.45%-7,305.31萬 |
| 公允價值變動淨收益 | 3.07%146.08萬 | 119.85%659.31萬 | 174.85%446.71萬 | 329.63%292.09萬 | --141.73萬 | --299.88萬 | --162.53萬 | --67.99萬 | ---- | ---- |
| 投資淨收益 | 120.54%68.39萬 | 46.88%-762.4萬 | -23.51%-991.84萬 | -30.83%-716.92萬 | -26.16%-333.02萬 | 22.11%-1,435.32萬 | 32.87%-803.03萬 | 28.79%-547.96萬 | -26.85%-263.97萬 | -53.97%-1,842.78萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 34.82%-1,109.65萬 | ---- | ---- | ---- | 8.55%-1,702.48萬 | ---- | ---- | ---- | -32.04%-1,861.74萬 |
| 資產處置收益 | 472.52%25.47萬 | 963.50%17.35萬 | 956.20%6.51萬 | 640.34%4.53萬 | 263.86%4.45萬 | -108.03%-2.01萬 | -97.59%6,163.41 | -97.61%6,117.67 | 958.76%1.22萬 | -98.59%25.03萬 |
| 其他收益 | 3.47%528.25萬 | 35.28%1,920.39萬 | 32.18%1,708.44萬 | 60.78%1,007.9萬 | 125.58%510.52萬 | 68.30%1,419.59萬 | 95.36%1,292.53萬 | 13.49%626.89萬 | -43.28%226.32萬 | -14.62%843.47萬 |
| 營業利潤 | 74.33%1.31億 | 17.64%1.53億 | 27.05%1.13億 | 19.54%7,807.4萬 | -34.54%7,531.51萬 | -26.67%1.3億 | -48.12%8,903.29萬 | -65.68%6,531.15萬 | -37.56%1.15億 | -39.06%1.78億 |
| 加:營業外收入 | -85.81%5,052.72 | -76.30%41.22萬 | -94.25%6.67萬 | -95.76%4.65萬 | -96.61%3.56萬 | 163.12%173.88萬 | 78.26%115.97萬 | 71.97%109.87萬 | 74.55%105.13萬 | -63.21%66.09萬 |
| 減:營業外支出 | -76.29%6.67萬 | -88.22%112.56萬 | -89.73%76.95萬 | -85.76%72.72萬 | -47.09%28.13萬 | 503.85%955.71萬 | 1,581.04%749.51萬 | 1,792.89%510.55萬 | 2,803.88%53.17萬 | -50.94%158.27萬 |
| 利潤總額 | 74.82%1.31億 | 24.56%1.53億 | 35.93%1.12億 | 26.24%7,739.34萬 | -35.04%7,506.94萬 | -30.71%1.23億 | -51.87%8,269.75萬 | -67.85%6,130.47萬 | -37.47%1.16億 | -39.07%1.77億 |
| 減:所得稅費用 | 20.11%1,558.44萬 | -29.16%2,415.34萬 | -34.88%1,746.22萬 | -44.05%1,305.35萬 | -50.14%1,297.56萬 | -39.44%3,409.67萬 | -26.19%2,681.7萬 | -36.83%2,333.01萬 | -38.53%2,602.49萬 | -27.34%5,630.57萬 |
| 淨利潤 | 86.25%1.16億 | 45.24%1.29億 | 69.92%9,494.96萬 | 69.43%6,433.99萬 | -30.66%6,209.38萬 | -26.64%8,855.99萬 | -58.76%5,588.06萬 | -75.30%3,797.46萬 | -37.16%8,954.37萬 | -43.34%1.21億 |
| 持續經營淨利潤 | 86.25%1.16億 | 45.24%1.29億 | 69.92%9,494.96萬 | 69.43%6,433.99萬 | -30.66%6,209.38萬 | -26.64%8,855.99萬 | -58.76%5,588.06萬 | -75.30%3,797.46萬 | -37.16%8,954.37萬 | -43.34%1.21億 |
| 減：少數股東損益 | 51.87%-36.46萬 | 6.36%-299.82萬 | 19.22%-181.63萬 | -14.49%-140.55萬 | -177.91%-75.75萬 | 41.66%-320.2萬 | 31.58%-224.85萬 | 38.33%-122.76萬 | 71.68%-27.26萬 | 4.41%-548.81萬 |
| 歸屬于母公司所有者的淨利潤 | 84.59%1.16億 | 43.44%1.32億 | 66.47%9,676.59萬 | 67.71%6,574.54萬 | -30.02%6,285.13萬 | -27.29%9,176.18萬 | -58.11%5,812.91萬 | -74.83%3,920.22萬 | -37.39%8,981.62萬 | -42.32%1.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 84.65%0.2888 | 43.48%0.33 | 71.43%0.24 | 67.73%0.1637 | -30.05%0.1564 | -25.81%0.23 | -60.00%0.14 | -74.82%0.0976 | -37.38%0.2236 | -42.59%0.31 |
| 稀釋每股收益 | 84.65%0.2888 | 43.48%0.33 | 71.43%0.24 | 67.73%0.1637 | -30.05%0.1564 | -25.81%0.23 | -60.00%0.14 | -74.82%0.0976 | -37.38%0.2236 | -42.59%0.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 86.25%1.16億 | 45.24%1.29億 | 69.92%9,494.96萬 | 69.43%6,433.99萬 | -30.66%6,209.38萬 | -26.64%8,855.99萬 | -58.76%5,588.06萬 | -75.30%3,797.46萬 | -37.16%8,954.37萬 | -43.34%1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 84.59%1.16億 | 43.44%1.32億 | 66.47%9,676.59萬 | 67.71%6,574.54萬 | -30.02%6,285.13萬 | -27.29%9,176.18萬 | -58.11%5,812.91萬 | -74.83%3,920.22萬 | -37.39%8,981.62萬 | -42.32%1.26億 |
| 歸屬於少數股東的綜合收益總額 | 51.87%-36.46萬 | 6.36%-299.82萬 | 19.22%-181.63萬 | -14.49%-140.55萬 | -177.91%-75.75萬 | 41.66%-320.2萬 | 31.58%-224.85萬 | 38.33%-122.76萬 | 71.68%-27.26萬 | 4.41%-548.81萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
