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
美康生物 (300439)
- 10.19
- 0.000.00%
已收盤 05/07 15:00 (北京)
39.16億總市值58.90市盈率TTM
10.22最高價10.08最低價3.96萬手成交量10.19今開10.19昨收4024.07萬成交額1.36%換手率62.13市盈率(靜)3.84億總股本12.2052周最高1.31市淨率29.79億流通值9.0852周最低12.23漲停價2.92億流通股77.79歷史最高8.15跌停價1.37%振幅7.01歷史最低0.14股息TTM10.16平均價2.13萬手內盤1.32%股息率TTM100股每手1.72萬手外盤
美康生物 (300439) 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 | 0.53%3.76億 | -11.67%15.39億 | -19.27%11.36億 | -22.43%7.36億 | -22.32%3.74億 | -7.61%17.42億 | -4.35%14.07億 | -2.83%9.49億 | -1.91%4.82億 | -24.23%18.86億 |
| 營業收入 | 0.53%3.76億 | -11.67%15.39億 | -19.27%11.36億 | -22.43%7.36億 | -22.32%3.74億 | -7.61%17.42億 | -4.35%14.07億 | -2.83%9.49億 | -1.91%4.82億 | -24.23%18.86億 |
| 其他業務收入 | ---- | 62.26%2,385.22萬 | ---- | -13.46%910.29萬 | ---- | 33.49%1,470.03萬 | ---- | -6.93%1,051.87萬 | ---- | -32.72%1,101.2萬 |
| 營業總成本 | 0.26%3.51億 | -0.59%15.17億 | -7.19%11.06億 | -9.79%7.07億 | -15.07%3.5億 | -8.16%15.26億 | -6.19%11.92億 | -6.11%7.83億 | -4.15%4.12億 | -24.70%16.61億 |
| 營業成本 | 2.70%2.31億 | 0.68%9.73億 | -10.43%6.86億 | -14.66%4.36億 | -18.94%2.25億 | -8.30%9.66億 | -5.58%7.65億 | -5.85%5.11億 | -6.49%2.78億 | -31.56%10.54億 |
| 營業稅金及附加 | 4.13%431.67萬 | 24.81%1,907.52萬 | 6.06%1,398.35萬 | 15.73%921.37萬 | 4.04%414.53萬 | -20.20%1,528.28萬 | -17.02%1,318.42萬 | -1.12%796.14萬 | 5.11%398.42萬 | 24.99%1,915.21萬 |
| 銷售費用 | 1.04%5,265.06萬 | -4.93%2.26億 | -7.87%1.72億 | -9.95%1.04億 | -4.76%5,210.83萬 | -6.46%2.37億 | -4.85%1.87億 | -3.74%1.16億 | 10.60%5,471.32萬 | -15.57%2.54億 |
| 管理費用 | 0.53%3,383.88萬 | 4.40%1.73億 | 12.75%1.33億 | 12.74%8,692.47萬 | -15.58%3,366.05萬 | -11.28%1.66億 | -11.06%1.18億 | -11.62%7,710.04萬 | -2.10%3,987.09萬 | 6.98%1.87億 |
| 財務費用 | 105.09%4.47萬 | 84.09%-80.71萬 | 71.08%-186.97萬 | 72.65%-134.12萬 | 65.22%-87.96萬 | -195.04%-507.22萬 | -68.52%-646.39萬 | -146.53%-490.35萬 | -1,465.93%-252.89萬 | -135.60%-171.91萬 |
| -利息費用 | -59.44%15.3萬 | 1.73%256.73萬 | -24.22%114.76萬 | -91.51%10.84萬 | 11.46%37.71萬 | -76.33%252.36萬 | -64.31%151.44萬 | -64.71%127.7萬 | -77.03%33.84萬 | -31.79%1,066.35萬 |
| -利息收入 | 58.77%-55.16萬 | 62.56%-387.59萬 | 61.84%-299.62萬 | 64.29%-226.17萬 | 55.30%-133.78萬 | 22.00%-1,035.11萬 | 3.96%-785.11萬 | -9.51%-633.33萬 | -137.47%-299.27萬 | -77.71%-1,327.04萬 |
| 研發費用 | -19.49%2,884.67萬 | -13.16%1.27億 | -10.14%1.03億 | -6.44%7,145.12萬 | -6.44%3,583.02萬 | -2.23%1.46億 | -3.27%1.15億 | -2.09%7,636.97萬 | -1.05%3,829.63萬 | -12.80%1.5億 |
| 信用減值損失 | -115.71%-24.72萬 | -132.84%-682.09萬 | -261.79%-792.78萬 | -166.83%-130.35萬 | -80.61%157.37萬 | -34.18%2,076.82萬 | -78.88%490.02萬 | -91.51%195.05萬 | -53.00%811.61萬 | 165.42%3,155.1萬 |
| 資產減值損失 | 20.86%-34.17萬 | -85.27%-3,293.42萬 | -58.21%-253.41萬 | -64.07%-240.46萬 | 42.22%-43.17萬 | 16.43%-1,777.64萬 | -182.53%-160.17萬 | -238.11%-146.55萬 | 22.38%-74.72萬 | 38.69%-2,127.14萬 |
| 非經營性淨收益 | 24.84%1,272.32萬 | -78.44%1,100.44萬 | -30.74%2,425.4萬 | 17.00%2,497.42萬 | -36.00%1,019.19萬 | -6.67%5,103.62萬 | -40.82%3,501.69萬 | -57.46%2,134.46萬 | 2.14%1,592.36萬 | 201.47%5,468.41萬 |
| 公允價值變動淨收益 | 24.96%75.69萬 | 428.03%43.04萬 | 136.59%89.97萬 | 6.39%22.69萬 | 201.07%60.58萬 | --8.15萬 | --38.03萬 | --21.33萬 | 312.39%20.12萬 | ---- |
| 投資淨收益 | 132.55%89.13萬 | -39.66%872.42萬 | -83.61%237.23萬 | -72.55%234.22萬 | -263.00%-273.85萬 | -3.14%1,445.85萬 | 38.43%1,447.46萬 | 84.99%853.35萬 | 157.26%168.01萬 | 302.09%1,492.74萬 |
| -其中:對聯營合營企業的投資收益 | 90.73%-31.47萬 | -80.36%323.1萬 | -103.72%-32.91萬 | -112.98%-59.32萬 | -426.17%-339.47萬 | 0.85%1,645.27萬 | -32.68%883.59萬 | -37.24%456.92萬 | -60.95%104.08萬 | 233.55%1,631.48萬 |
| 資產處置收益 | ---- | 349.25%165.97萬 | 54.59%1.33萬 | -65.26%2,981.27 | -37.34%1.06萬 | 14.89%-66.59萬 | 111.97%8,580.98 | 101.65%8,580.98 | 103.91%1.69萬 | -143.23%-78.24萬 |
| 其他收益 | 4.40%1,166.39萬 | 16.90%3,994.51萬 | 86.48%3,143.07萬 | 115.71%2,611.01萬 | 67.84%1,117.21萬 | 12.92%3,417.03萬 | -35.54%1,685.5萬 | -48.59%1,210.43萬 | 155.83%665.65萬 | 18.79%3,025.95萬 |
| 營業利潤 | 10.59%3,761.06萬 | -87.57%3,326.52萬 | -78.38%5,410.17萬 | -70.83%5,460.19萬 | -60.03%3,401.01萬 | -4.15%2.68億 | -3.64%2.5億 | -2.86%1.87億 | 11.51%8,509.46萬 | 22.08%2.79億 |
| 加:營業外收入 | -27.84%5,871.87 | -34.26%1,439.35萬 | -91.28%79.87萬 | -62.97%333.49萬 | -99.67%8,137.54 | 13.83%2,189.38萬 | 58.10%915.99萬 | 987.36%900.59萬 | 244.06%246.72萬 | 19,661.22%1,923.41萬 |
| 減:營業外支出 | -32.94%64.01萬 | -77.83%156.6萬 | -65.99%149.38萬 | -32.09%99.28萬 | -27.97%95.45萬 | 164.40%706.41萬 | 153.15%439.25萬 | 34.24%146.2萬 | 139.40%132.5萬 | -50.81%267.17萬 |
| 利潤總額 | 11.83%3,697.64萬 | -83.68%4,609.26萬 | -79.05%5,340.66萬 | -70.75%5,694.4萬 | -61.66%3,306.38萬 | -4.50%2.82億 | -3.31%2.55億 | 1.19%1.95億 | 12.76%8,623.68萬 | 32.41%2.96億 |
| 減:所得稅費用 | 15.33%378.84萬 | -177.57%-1,526.93萬 | -117.34%-548.7萬 | -91.85%133.59萬 | -59.87%328.48萬 | -45.59%1,968.53萬 | -21.01%3,165.05萬 | -27.80%1,638.36萬 | 19.99%818.47萬 | 99.86%3,617.92萬 |
| 淨利潤 | 11.45%3,318.8萬 | -76.64%6,136.2萬 | -73.63%5,889.36萬 | -68.82%5,560.81萬 | -61.85%2,977.91萬 | 1.22%2.63億 | -0.14%2.23億 | 5.06%1.78億 | 12.06%7,805.21萬 | 26.46%2.59億 |
| 持續經營淨利潤 | 11.45%3,318.8萬 | -76.64%6,136.2萬 | -73.63%5,889.36萬 | -68.82%5,560.81萬 | -61.85%2,977.91萬 | 1.22%2.63億 | -0.14%2.23億 | 5.06%1.78億 | 12.06%7,805.21萬 | 26.46%2.59億 |
| 減：少數股東損益 | 6.51%-57.84萬 | -139.33%-183.95萬 | -58.62%-164.02萬 | -790.86%-122.56萬 | 40.78%-61.87萬 | 58.64%467.75萬 | 83.62%-103.41萬 | 97.32%-13.76萬 | 40.63%-104.47萬 | -55.84%294.86萬 |
| 歸屬于母公司所有者的淨利潤 | 11.08%3,376.64萬 | -75.50%6,320.15萬 | -73.02%6,053.38萬 | -68.15%5,683.37萬 | -61.57%3,039.77萬 | 0.56%2.58億 | -2.43%2.24億 | 2.06%1.78億 | 10.76%7,909.68萬 | 29.23%2.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.50%0.09 | -76.12%0.16 | -73.03%0.1576 | -68.16%0.148 | -61.90%0.08 | 0.00%0.67 | -2.66%0.5844 | 1.80%0.4648 | 10.53%0.21 | 28.85%0.67 |
| 稀釋每股收益 | 12.50%0.09 | -76.12%0.16 | -73.03%0.1576 | -68.16%0.148 | -61.90%0.08 | 0.00%0.67 | -2.66%0.5844 | 1.80%0.4648 | 10.53%0.21 | 28.85%0.67 |
| 其他綜合收益 | 163.72%73.74萬 | -105.72%-62.87萬 | 129.69%126.15萬 | 124.84%130.29萬 | -5,738.54%-115.73萬 | 331.63%1,098.88萬 | -268.19%-424.89萬 | -292.31%-524.42萬 | -97.04%2.05萬 | -182.16%-474.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 142.21%37.58萬 | -108.31%-101.41萬 | 131.99%103.73萬 | 129.19%106.31萬 | -4,084.81%-89.03萬 | 404.51%1,219.87萬 | -1,472.07%-324.22萬 | -1,800.60%-364.13萬 | -87.44%2.23萬 | -541.92%-400.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 235.47%36.16萬 | 131.85%38.53萬 | 122.27%22.42萬 | 114.96%23.98萬 | -14,570.95%-26.69萬 | -63.90%-120.99萬 | -6.22%-100.67萬 | -39.97%-160.29萬 | -100.35%-1,819.35 | 71.48%-73.82萬 |
| 綜合收益總額 | 18.53%3,392.54萬 | -77.81%6,073.32萬 | -72.54%6,015.51萬 | -67.12%5,691.09萬 | -63.34%2,862.18萬 | 7.42%2.74億 | -1.53%2.19億 | 2.78%1.73億 | 10.98%7,807.26萬 | 25.17%2.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.71%3,414.22萬 | -76.98%6,218.74萬 | -72.16%6,157.11萬 | -66.88%5,789.68萬 | -62.71%2,950.74萬 | 6.99%2.7億 | -3.76%2.21億 | 0.08%1.75億 | 10.52%7,911.91萬 | 26.63%2.53億 |
| 歸屬於少數股東的綜合收益總額 | 75.52%-21.68萬 | -141.94%-145.41萬 | 30.62%-141.6萬 | 43.36%-98.58萬 | 15.37%-88.56萬 | 56.88%346.76萬 | 71.89%-204.08萬 | 72.29%-174.05萬 | 15.83%-104.65萬 | -45.95%221.04萬 |
| 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。
