滬深市場個股詳情

雪榕生物 (300511)

添加自選
  • 7.63
  • +0.08+1.06%
已收盤 04/24 15:00 (北京)
48.90億總市值-9.48市盈率TTM

雪榕生物 (300511) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-19.26%13.25億
-26.17%7.91億
-27.04%4.41億
-15.70%21.62億
-15.56%16.41億
-22.11%10.71億
-28.30%6.04億
10.55%25.65億
17.83%19.43億
41.22%13.75億
營業收入
-19.26%13.25億
-26.17%7.91億
-27.04%4.41億
-15.70%21.62億
-15.56%16.41億
-22.11%10.71億
-28.30%6.04億
10.55%25.65億
17.83%19.43億
41.22%13.75億
其他業務收入
----
-26.08%1,172.54萬
----
-3.18%2,985.55萬
----
-6.33%1,586.22萬
----
5.30%3,083.66萬
----
1.28%1,693.38萬
營業總成本
-22.56%14.04億
-25.81%9.05億
-26.80%4.41億
-12.32%23.69億
-12.48%18.13億
-7.80%12.2億
-1.54%6.02億
16.72%27.02億
22.75%20.71億
19.63%13.24億
營業成本
-23.50%12.27億
-26.78%7.81億
-28.74%3.75億
-11.30%20.84億
-7.56%16.03億
-4.36%10.67億
0.66%5.26億
13.42%23.5億
16.68%17.35億
13.84%11.15億
營業稅金及附加
-8.19%1,489.91萬
-13.31%970.9萬
-5.57%477.04萬
-1.22%2,029.06萬
6.07%1,622.74萬
8.70%1,119.95萬
-2.81%505.16萬
9.09%2,054.09萬
4.97%1,529.81萬
2.73%1,030.3萬
銷售費用
-34.51%1,448.63萬
-42.15%905.82萬
-45.23%452.91萬
-66.72%2,670.65萬
-69.95%2,212.09萬
-65.69%1,565.7萬
-50.59%826.99萬
259.95%8,024.4萬
405.20%7,361.78萬
408.67%4,564.03萬
管理費用
4.17%1.01億
7.80%6,975.96萬
17.30%3,552.32萬
-13.23%1.39億
-46.00%9,657.09萬
-42.53%6,471.22萬
-33.50%3,028.44萬
41.09%1.6億
83.14%1.79億
89.95%1.13億
財務費用
-37.38%4,463.58萬
-42.96%3,421.59萬
-33.63%2,080.59萬
13.05%9,493.94萬
13.73%7,128.15萬
65.47%5,998.11萬
56.90%3,134.97萬
4.10%8,397.98萬
-8.12%6,267.85萬
-20.22%3,624.96萬
-利息費用
-40.26%4,464.41萬
-32.88%3,451.8萬
-24.17%1,910.45萬
10.63%9,820.77萬
16.45%7,472.62萬
21.84%5,142.49萬
21.58%2,519.52萬
-4.50%8,877.24萬
-11.64%6,417.21萬
-13.86%4,220.74萬
-利息收入
86.28%-26.67萬
89.60%-14.98萬
87.54%-7.76萬
65.46%-247.3萬
67.05%-194.34萬
70.88%-144.09萬
73.58%-62.29萬
25.07%-715.95萬
9.02%-589.75萬
-10.16%-494.76萬
研發費用
-21.01%236.53萬
-23.11%173.07萬
-66.68%50.59萬
-49.37%346.21萬
-50.13%299.43萬
-37.70%225.1萬
-18.39%151.84萬
-8.75%683.81萬
7.06%600.37萬
17.20%361.31萬
信用減值損失
67.52%-20.28萬
111.03%4.51萬
-70.36%-16.11萬
-75.01%-675.76萬
51.05%-62.44萬
17.89%-40.87萬
-274.17%-9.46萬
-24.66%-386.13萬
37.46%-127.57萬
68.89%-49.78萬
資產減值損失
---105.81萬
---66.27萬
----
-615.80%-4.19億
----
----
----
85.34%-5,859.64萬
54.83%-41.61萬
55.87%-55.86萬
非經營性淨收益
53.27%2,518.91萬
45.67%1,832.07萬
37.66%1,200.12萬
-660.09%-4.07億
620.23%1,643.46萬
2,301.80%1,257.68萬
237.70%871.83萬
85.92%-5,358.63萬
-90.65%228.19萬
-109.05%-57.12萬
公允價值變動淨收益
----
----
----
82.83%-64.55萬
----
----
----
---375.91萬
----
----
投資淨收益
--101.31萬
--101.31萬
----
----
--0
----
----
-87.53%110.6萬
-91.17%125.55萬
273.54%134.95萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
94.65%-40.64萬
----
----
資產處置收益
107.24%1,734.8萬
51.14%1,237.5萬
37.55%871.23萬
1,476.72%785.03萬
321.29%837.09萬
251.74%818.78萬
813.73%633.38萬
154.86%49.79萬
-603.72%-378.27萬
-1,331.86%-539.59萬
其他收益
-6.90%808.9萬
15.68%555.02萬
39.17%345萬
5.94%1,168.17萬
33.65%868.82萬
5.87%479.77萬
7.62%247.9萬
-22.86%1,102.66萬
-52.47%650.08萬
-56.13%453.16萬
營業利潤
65.48%-5,358.12萬
29.61%-9,637.59萬
12.97%1,199.94萬
-222.40%-6.14億
-23.79%-1.55億
-369.98%-1.37億
-95.45%1,062.2萬
49.25%-1.9億
-824.04%-1.25億
140.07%5,071.35萬
加:營業外收入
-60.29%38.55萬
-39.88%36.41萬
-40.33%27.37萬
-69.74%179.09萬
-12.69%97.07萬
25.97%60.56萬
-18.93%45.87萬
-46.86%591.93萬
-89.87%111.17萬
-95.47%48.08萬
減:營業外支出
106.20%225.14萬
57.95%125.87萬
-93.38%2.5萬
-42.63%437.7萬
-49.72%109.19萬
-46.00%79.69萬
-18.90%37.78萬
-53.94%762.91萬
-47.39%217.18萬
127.66%147.57萬
利潤總額
64.30%-5,544.72萬
29.05%-9,727.05萬
14.44%1,224.8萬
-220.88%-6.16億
-22.84%-1.55億
-375.77%-1.37億
-95.42%1,070.29萬
49.52%-1.92億
-1,779.68%-1.26億
142.65%4,971.85萬
減:所得稅費用
1,146,524.35%76萬
7,633.00%3,046.03
-69.57%5.63
-99.97%66.28
-99.98%66.28
-99.99%39.39
-99.99%18.5
-98.27%23.51萬
-6.94%27萬
105.33%26.86萬
淨利潤
63.81%-5,620.72萬
29.05%-9,727.36萬
14.44%1,224.8萬
-220.49%-6.16億
-22.58%-1.55億
-377.26%-1.37億
-95.41%1,070.28萬
51.20%-1.92億
-1,705.81%-1.27億
144.33%4,944.99萬
持續經營淨利潤
63.81%-5,620.72萬
29.05%-9,727.36萬
14.44%1,224.8萬
-220.49%-6.16億
-22.58%-1.55億
-377.26%-1.37億
-95.41%1,070.28萬
51.20%-1.92億
-1,705.81%-1.27億
144.33%4,944.99萬
減:少數股東損益
-27.62%614.12萬
-18.64%527.84萬
-8.36%500.56萬
115.56%66.46萬
551.30%848.42萬
-21.93%648.76萬
-48.48%546.25萬
96.00%-427.16萬
109.83%130.27萬
177.44%831.04萬
歸屬于母公司所有者的淨利潤
61.94%-6,234.84萬
28.58%-1.03億
38.20%724.24萬
-228.12%-6.17億
-27.96%-1.64億
-449.04%-1.44億
-97.65%524.03萬
34.52%-1.88億
-2,154.30%-1.28億
140.81%4,113.96萬
每股收益
基本每股收益
66.67%-0.11
34.48%-0.19
0.00%0.01
-226.32%-1.24
-26.92%-0.33
-462.50%-0.29
-97.78%0.01
35.59%-0.38
-2,700.00%-0.26
138.10%0.08
稀釋每股收益
66.67%-0.11
34.48%-0.19
0.00%0.01
-226.32%-1.24
-26.92%-0.33
-462.50%-0.29
-97.78%0.01
35.59%-0.38
-2,700.00%-0.26
142.11%0.08
其他綜合收益
97.18%76.49萬
393.11%74.13萬
-104.29%-6.1萬
248.01%165.32萬
-36.21%38.79萬
116.52%15.03萬
6,365.38%142.22萬
-40.47%-111.69萬
146.88%60.82萬
-328.74%-91萬
歸屬于母公司所有者的其他綜合收益總額
56.11%43.15萬
915.00%42.86萬
-106.16%-5.08萬
248.15%99.62萬
-22.08%27.64萬
105.41%4.22萬
6,151.71%82.51萬
-40.95%-67.24萬
145.58%35.47萬
-512.62%-78.02萬
歸屬於少數股東的其他綜合收益總額
198.97%33.34萬
189.29%31.27萬
-101.71%-1.02萬
247.80%65.7萬
-55.99%11.15萬
183.26%10.81萬
6,685.90%59.71萬
-39.76%-44.45萬
148.84%25.34萬
-52.94%-12.98萬
綜合收益總額
64.22%-5,544.22萬
29.52%-9,653.23萬
0.51%1,218.7萬
-217.78%-6.15億
-22.87%-1.55億
-382.15%-1.37億
-94.80%1,212.51萬
51.01%-1.93億
-1,416.73%-1.26億
143.43%4,853.99萬
歸屬于母公司所有者的綜合收益總額
62.14%-6,191.68萬
28.86%-1.02億
18.57%719.16萬
-226.42%-6.16億
-28.10%-1.64億
-455.68%-1.44億
-97.28%606.55萬
34.40%-1.89億
-2,441.02%-1.28億
139.98%4,035.94萬
歸屬於少數股東的綜合收益總額
-24.68%647.46萬
-15.23%559.12萬
-17.56%499.54萬
128.02%132.15萬
452.39%859.58萬
-19.37%659.58萬
-42.89%605.96萬
95.60%-471.61萬
111.30%155.61萬
175.63%818.05萬
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
--
--
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無保留意見
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無保留意見
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會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -19.26%13.25億-26.17%7.91億-27.04%4.41億-15.70%21.62億-15.56%16.41億-22.11%10.71億-28.30%6.04億10.55%25.65億17.83%19.43億41.22%13.75億
營業收入 -19.26%13.25億-26.17%7.91億-27.04%4.41億-15.70%21.62億-15.56%16.41億-22.11%10.71億-28.30%6.04億10.55%25.65億17.83%19.43億41.22%13.75億
其他業務收入 -----26.08%1,172.54萬-----3.18%2,985.55萬-----6.33%1,586.22萬----5.30%3,083.66萬----1.28%1,693.38萬
營業總成本 -22.56%14.04億-25.81%9.05億-26.80%4.41億-12.32%23.69億-12.48%18.13億-7.80%12.2億-1.54%6.02億16.72%27.02億22.75%20.71億19.63%13.24億
營業成本 -23.50%12.27億-26.78%7.81億-28.74%3.75億-11.30%20.84億-7.56%16.03億-4.36%10.67億0.66%5.26億13.42%23.5億16.68%17.35億13.84%11.15億
營業稅金及附加 -8.19%1,489.91萬-13.31%970.9萬-5.57%477.04萬-1.22%2,029.06萬6.07%1,622.74萬8.70%1,119.95萬-2.81%505.16萬9.09%2,054.09萬4.97%1,529.81萬2.73%1,030.3萬
銷售費用 -34.51%1,448.63萬-42.15%905.82萬-45.23%452.91萬-66.72%2,670.65萬-69.95%2,212.09萬-65.69%1,565.7萬-50.59%826.99萬259.95%8,024.4萬405.20%7,361.78萬408.67%4,564.03萬
管理費用 4.17%1.01億7.80%6,975.96萬17.30%3,552.32萬-13.23%1.39億-46.00%9,657.09萬-42.53%6,471.22萬-33.50%3,028.44萬41.09%1.6億83.14%1.79億89.95%1.13億
財務費用 -37.38%4,463.58萬-42.96%3,421.59萬-33.63%2,080.59萬13.05%9,493.94萬13.73%7,128.15萬65.47%5,998.11萬56.90%3,134.97萬4.10%8,397.98萬-8.12%6,267.85萬-20.22%3,624.96萬
-利息費用 -40.26%4,464.41萬-32.88%3,451.8萬-24.17%1,910.45萬10.63%9,820.77萬16.45%7,472.62萬21.84%5,142.49萬21.58%2,519.52萬-4.50%8,877.24萬-11.64%6,417.21萬-13.86%4,220.74萬
-利息收入 86.28%-26.67萬89.60%-14.98萬87.54%-7.76萬65.46%-247.3萬67.05%-194.34萬70.88%-144.09萬73.58%-62.29萬25.07%-715.95萬9.02%-589.75萬-10.16%-494.76萬
研發費用 -21.01%236.53萬-23.11%173.07萬-66.68%50.59萬-49.37%346.21萬-50.13%299.43萬-37.70%225.1萬-18.39%151.84萬-8.75%683.81萬7.06%600.37萬17.20%361.31萬
信用減值損失 67.52%-20.28萬111.03%4.51萬-70.36%-16.11萬-75.01%-675.76萬51.05%-62.44萬17.89%-40.87萬-274.17%-9.46萬-24.66%-386.13萬37.46%-127.57萬68.89%-49.78萬
資產減值損失 ---105.81萬---66.27萬-----615.80%-4.19億------------85.34%-5,859.64萬54.83%-41.61萬55.87%-55.86萬
非經營性淨收益 53.27%2,518.91萬45.67%1,832.07萬37.66%1,200.12萬-660.09%-4.07億620.23%1,643.46萬2,301.80%1,257.68萬237.70%871.83萬85.92%-5,358.63萬-90.65%228.19萬-109.05%-57.12萬
公允價值變動淨收益 ------------82.83%-64.55萬---------------375.91萬--------
投資淨收益 --101.31萬--101.31萬----------0---------87.53%110.6萬-91.17%125.55萬273.54%134.95萬
-其中:對聯營合營企業的投資收益 ----------------------------94.65%-40.64萬--------
資產處置收益 107.24%1,734.8萬51.14%1,237.5萬37.55%871.23萬1,476.72%785.03萬321.29%837.09萬251.74%818.78萬813.73%633.38萬154.86%49.79萬-603.72%-378.27萬-1,331.86%-539.59萬
其他收益 -6.90%808.9萬15.68%555.02萬39.17%345萬5.94%1,168.17萬33.65%868.82萬5.87%479.77萬7.62%247.9萬-22.86%1,102.66萬-52.47%650.08萬-56.13%453.16萬
營業利潤 65.48%-5,358.12萬29.61%-9,637.59萬12.97%1,199.94萬-222.40%-6.14億-23.79%-1.55億-369.98%-1.37億-95.45%1,062.2萬49.25%-1.9億-824.04%-1.25億140.07%5,071.35萬
加:營業外收入 -60.29%38.55萬-39.88%36.41萬-40.33%27.37萬-69.74%179.09萬-12.69%97.07萬25.97%60.56萬-18.93%45.87萬-46.86%591.93萬-89.87%111.17萬-95.47%48.08萬
減:營業外支出 106.20%225.14萬57.95%125.87萬-93.38%2.5萬-42.63%437.7萬-49.72%109.19萬-46.00%79.69萬-18.90%37.78萬-53.94%762.91萬-47.39%217.18萬127.66%147.57萬
利潤總額 64.30%-5,544.72萬29.05%-9,727.05萬14.44%1,224.8萬-220.88%-6.16億-22.84%-1.55億-375.77%-1.37億-95.42%1,070.29萬49.52%-1.92億-1,779.68%-1.26億142.65%4,971.85萬
減:所得稅費用 1,146,524.35%76萬7,633.00%3,046.03-69.57%5.63-99.97%66.28-99.98%66.28-99.99%39.39-99.99%18.5-98.27%23.51萬-6.94%27萬105.33%26.86萬
淨利潤 63.81%-5,620.72萬29.05%-9,727.36萬14.44%1,224.8萬-220.49%-6.16億-22.58%-1.55億-377.26%-1.37億-95.41%1,070.28萬51.20%-1.92億-1,705.81%-1.27億144.33%4,944.99萬
持續經營淨利潤 63.81%-5,620.72萬29.05%-9,727.36萬14.44%1,224.8萬-220.49%-6.16億-22.58%-1.55億-377.26%-1.37億-95.41%1,070.28萬51.20%-1.92億-1,705.81%-1.27億144.33%4,944.99萬
減:少數股東損益 -27.62%614.12萬-18.64%527.84萬-8.36%500.56萬115.56%66.46萬551.30%848.42萬-21.93%648.76萬-48.48%546.25萬96.00%-427.16萬109.83%130.27萬177.44%831.04萬
歸屬于母公司所有者的淨利潤 61.94%-6,234.84萬28.58%-1.03億38.20%724.24萬-228.12%-6.17億-27.96%-1.64億-449.04%-1.44億-97.65%524.03萬34.52%-1.88億-2,154.30%-1.28億140.81%4,113.96萬
每股收益
基本每股收益 66.67%-0.1134.48%-0.190.00%0.01-226.32%-1.24-26.92%-0.33-462.50%-0.29-97.78%0.0135.59%-0.38-2,700.00%-0.26138.10%0.08
稀釋每股收益 66.67%-0.1134.48%-0.190.00%0.01-226.32%-1.24-26.92%-0.33-462.50%-0.29-97.78%0.0135.59%-0.38-2,700.00%-0.26142.11%0.08
其他綜合收益 97.18%76.49萬393.11%74.13萬-104.29%-6.1萬248.01%165.32萬-36.21%38.79萬116.52%15.03萬6,365.38%142.22萬-40.47%-111.69萬146.88%60.82萬-328.74%-91萬
歸屬于母公司所有者的其他綜合收益總額 56.11%43.15萬915.00%42.86萬-106.16%-5.08萬248.15%99.62萬-22.08%27.64萬105.41%4.22萬6,151.71%82.51萬-40.95%-67.24萬145.58%35.47萬-512.62%-78.02萬
歸屬於少數股東的其他綜合收益總額 198.97%33.34萬189.29%31.27萬-101.71%-1.02萬247.80%65.7萬-55.99%11.15萬183.26%10.81萬6,685.90%59.71萬-39.76%-44.45萬148.84%25.34萬-52.94%-12.98萬
綜合收益總額 64.22%-5,544.22萬29.52%-9,653.23萬0.51%1,218.7萬-217.78%-6.15億-22.87%-1.55億-382.15%-1.37億-94.80%1,212.51萬51.01%-1.93億-1,416.73%-1.26億143.43%4,853.99萬
歸屬于母公司所有者的綜合收益總額 62.14%-6,191.68萬28.86%-1.02億18.57%719.16萬-226.42%-6.16億-28.10%-1.64億-455.68%-1.44億-97.28%606.55萬34.40%-1.89億-2,441.02%-1.28億139.98%4,035.94萬
歸屬於少數股東的綜合收益總額 -24.68%647.46萬-15.23%559.12萬-17.56%499.54萬128.02%132.15萬452.39%859.58萬-19.37%659.58萬-42.89%605.96萬95.60%-471.61萬111.30%155.61萬175.63%818.05萬
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----
會計師事務所 ------大華會計師事務所(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。

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