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
藥石科技 (300725)
- 37.23
- -0.77-2.03%
已收盤 05/18 15:00 (北京)
87.05億總市值44.22市盈率TTM
38.12最高價36.90最低價6.10萬手成交量38.00今開38.00昨收2.28億成交額3.01%換手率47.37市盈率(靜)2.34億總股本53.5452周最高1.58市淨率75.47億流通值31.2552周最低45.60漲停價2.03億流通股210.01歷史最高30.40跌停價3.21%振幅4.18歷史最低0.28股息TTM37.34平均價3.08萬手內盤0.75%股息率TTM100股每手2.67萬手外盤
藥石科技 (300725) 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 | 11.65%5.08億 | 16.93%19.74億 | 25.81%14.19億 | 23.48%9.2億 | 20.55%4.55億 | -2.12%16.89億 | -12.67%11.28億 | -11.75%7.45億 | -1.56%3.77億 | 8.18%17.25億 |
| 營業收入 | 11.65%5.08億 | 16.93%19.74億 | 25.81%14.19億 | 23.48%9.2億 | 20.55%4.55億 | -2.12%16.89億 | -12.67%11.28億 | -11.75%7.45億 | -1.56%3.77億 | 8.18%17.25億 |
| 其他業務收入 | ---- | 112.45%657.02萬 | ---- | 219.66%125.52萬 | ---- | 584.20%309.25萬 | ---- | 78.04%39.27萬 | ---- | -7.91%45.2萬 |
| 營業總成本 | 10.57%4.56億 | 23.02%17.74億 | 26.68%12.82億 | 27.70%8.3億 | 26.85%4.13億 | -3.04%14.42億 | -7.17%10.12億 | -7.91%6.5億 | -5.73%3.25億 | 14.73%14.87億 |
| 營業成本 | 8.76%3.45億 | 30.59%13.66億 | 44.13%9.8億 | 44.00%6.34億 | 46.54%3.17億 | 5.48%10.46億 | -7.84%6.8億 | -7.36%4.4億 | 3.01%2.16億 | 14.05%9.92億 |
| 營業稅金及附加 | -10.65%511.02萬 | 13.02%2,469.36萬 | 5.47%1,850.09萬 | 3.85%1,131.75萬 | 12.07%571.93萬 | 17.27%2,184.96萬 | 78.49%1,754.07萬 | 50.52%1,089.81萬 | 54.13%510.32萬 | 56.71%1,863.16萬 |
| 銷售費用 | 31.79%1,995.73萬 | 16.59%6,680.94萬 | 8.32%4,656.2萬 | 6.34%3,089.18萬 | 7.28%1,514.31萬 | 7.70%5,730.47萬 | 4.45%4,298.51萬 | 7.22%2,905.11萬 | 8.08%1,411.61萬 | 29.91%5,320.7萬 |
| 管理費用 | 8.19%4,587.35萬 | -2.99%1.76億 | -6.42%1.32億 | -8.50%8,628.74萬 | -9.87%4,240.23萬 | -9.52%1.81億 | -5.20%1.41億 | -6.52%9,430.13萬 | -4.64%4,704.53萬 | -3.52%2億 |
| 財務費用 | -0.86%1,063.28萬 | 12.60%3,186.23萬 | -37.89%2,563.18萬 | 53.55%1,866.86萬 | 32.13%1,072.46萬 | -47.89%2,829.81萬 | 108.97%4,126.83萬 | 388.30%1,215.78萬 | -61.16%811.66萬 | 2,996.37%5,430.07萬 |
| -利息費用 | -95.48%61.85萬 | -43.82%3,421.89萬 | -21.67%3,651.81萬 | -12.45%2,665.94萬 | -11.14%1,369.21萬 | -7.85%6,091.02萬 | -5.53%4,662.34萬 | -5.51%3,044.99萬 | -1.36%1,540.93萬 | 44.56%6,609.55萬 |
| -利息收入 | 42.46%-202.99萬 | 33.70%-684.71萬 | -20.59%-985.78萬 | -33.50%-830.6萬 | 12.73%-352.76萬 | 23.16%-1,032.68萬 | 58.77%-817.48萬 | 26.82%-622.19萬 | 4.78%-404.22萬 | 4.44%-1,343.88萬 |
| 研發費用 | 38.27%2,980.96萬 | 1.29%1.09億 | -11.15%7,904.5萬 | -23.14%4,835.27萬 | -37.53%2,155.91萬 | -36.56%1.07億 | -32.87%8,896.73萬 | -31.96%6,291.27萬 | -28.68%3,451.31萬 | 0.50%1.69億 |
| 信用減值損失 | -139.71%-247.93萬 | -260.29%-1,978.92萬 | 186.48%601.75萬 | 168.05%1,019.96萬 | 486.27%624.39萬 | 44.79%-549.25萬 | 130.96%210.04萬 | 248.96%380.51萬 | 155.63%106.5萬 | -40.49%-994.84萬 |
| 資產減值損失 | 41.80%-1,076.56萬 | 49.27%-3,059.3萬 | -87.87%-5,288.68萬 | -37.83%-3,517.12萬 | -138.74%-1,849.85萬 | -59.89%-6,031.08萬 | -33.56%-2,815.11萬 | -23.97%-2,551.84萬 | -557.63%-774.83萬 | -309.47%-3,772.03萬 |
| 非經營性淨收益 | 129.67%128.36萬 | 117.03%986.4萬 | -133.26%-707.75萬 | -130.39%-265.42萬 | -843.43%-432.63萬 | 108.51%454.5萬 | 133.36%2,128.23萬 | 118.30%873.4萬 | -95.34%58.19萬 | -3,091.56%-5,339.22萬 |
| 公允價值變動淨收益 | 252.02%173萬 | -92.76%67.82萬 | -83.72%188.62萬 | -105.03%-43.47萬 | -113.94%-113.8萬 | 143.89%936.09萬 | 120.79%1,158.27萬 | 120.78%864.12萬 | -1.62%816.56萬 | -1,173.63%-2,132.61萬 |
| 投資淨收益 | 44.20%628.21萬 | 2.38%3,628.12萬 | -24.23%2,164.27萬 | -44.79%1,105.99萬 | 310.18%435.66萬 | 212.12%3,543.69萬 | 43.61%2,856.56萬 | 17.96%2,003.11萬 | -128.47%-207.27萬 | -10.13%1,135.34萬 |
| -其中:對聯營合營企業的投資收益 | 5.49%-28.84萬 | -158.14%-99.44萬 | -134.72%-142.36萬 | -69.72%-72.19萬 | ---30.51萬 | 77.62%-38.52萬 | 40.45%-60.65萬 | 60.76%-42.54萬 | ---- | 75.93%-172.1萬 |
| 資產處置收益 | ---- | --114.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.67萬 |
| 其他收益 | 38.36%651.63萬 | -13.36%2,213.79萬 | 126.36%1,626.28萬 | 558.71%1,169.23萬 | 301.73%470.97萬 | 566.68%2,555.07萬 | --718.47萬 | --177.5萬 | --117.24萬 | --383.25萬 |
| 營業利潤 | 39.38%5,318.93萬 | -16.21%2.1億 | -5.19%1.3億 | -15.89%8,736.92萬 | -27.78%3,816.06萬 | 36.08%2.51億 | -0.29%1.38億 | 14.45%1.04億 | 3.72%5,283.8萬 | -37.78%1.85億 |
| 加:營業外收入 | -86.76%1.82萬 | -2.06%41.95萬 | -96.51%43.36萬 | -97.33%18.67萬 | -95.04%13.75萬 | -98.96%42.83萬 | -61.75%1,243.06萬 | -76.96%699.01萬 | -12.79%277.21萬 | 30.22%4,106.03萬 |
| 減:營業外支出 | 14.55%41.1萬 | 20.32%329.36萬 | 32.29%259.76萬 | 850.68%128.47萬 | 6,115.77%35.88萬 | -36.12%273.75萬 | 554.01%196.35萬 | -36.54%13.51萬 | -90.69%5,771.94 | -13.85%428.52萬 |
| 利潤總額 | 39.16%5,279.65萬 | -16.59%2.08億 | -13.35%1.28億 | -22.09%8,627.13萬 | -31.77%3,793.93萬 | 12.43%2.49億 | -13.01%1.48億 | -8.40%1.11億 | 2.86%5,560.43萬 | -31.52%2.21億 |
| 減:所得稅費用 | 81.97%390.99萬 | -18.68%2,387.36萬 | -8.42%1,484.35萬 | 14.41%1,377.32萬 | -64.89%214.86萬 | 22.24%2,935.6萬 | 0.72%1,620.81萬 | 72.23%1,203.82萬 | 265.58%611.9萬 | 1,013.96%2,401.41萬 |
| 淨利潤 | 36.59%4,888.66萬 | -16.31%1.84億 | -13.96%1.13億 | -26.54%7,249.81萬 | -27.67%3,579.08萬 | 11.24%2.2億 | -14.45%1.32億 | -13.35%9,869.15萬 | -14.32%4,948.54萬 | -39.44%1.97億 |
| 持續經營淨利潤 | 36.59%4,888.66萬 | -16.31%1.84億 | -13.96%1.13億 | -26.54%7,249.81萬 | -27.67%3,579.08萬 | 11.24%2.2億 | -14.45%1.32億 | -13.35%9,869.15萬 | -14.32%4,948.54萬 | -39.44%1.97億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%-14.46 |
| 歸屬于母公司所有者的淨利潤 | 36.59%4,888.66萬 | -16.31%1.84億 | -13.96%1.13億 | -26.54%7,249.81萬 | -27.67%3,579.08萬 | 11.24%2.2億 | -14.45%1.32億 | -13.35%9,869.15萬 | -14.32%4,948.54萬 | -37.19%1.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.21 | -20.00%0.88 | -14.96%0.5635 | -28.00%0.36 | -28.00%0.18 | 11.11%1.1 | -14.12%0.6626 | -12.28%0.5 | -13.79%0.25 | -37.34%0.99 |
| 稀釋每股收益 | 16.67%0.21 | -20.00%0.88 | -14.92%0.5615 | -26.53%0.36 | -25.00%0.18 | 12.24%1.1 | -14.05%0.66 | -14.04%0.49 | -17.24%0.24 | -37.58%0.98 |
| 其他綜合收益 | -556,714.30%-8.51億 | 132,962.56%20.35億 | 276,717.46%29.45億 | 102,922.49%6.2億 | -207.95%-15.28萬 | 1.11%152.91萬 | -137.29%-106.47萬 | -84.47%60.21萬 | 111.32%14.15萬 | 206.05%151.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -556,714.30%-8.51億 | 132,962.56%20.35億 | 276,717.46%29.45億 | 102,922.49%6.2億 | -207.95%-15.28萬 | 1.11%152.91萬 | -137.29%-106.47萬 | -84.47%60.21萬 | 111.32%14.15萬 | 206.05%151.22萬 |
| 綜合收益總額 | -2,349.74%-8.02億 | 903.47%22.18億 | 2,239.76%30.59億 | 597.73%6.93億 | -28.19%3,563.8萬 | 11.16%2.21億 | -16.68%1.31億 | -15.69%9,929.36萬 | -12.17%4,962.69萬 | -38.71%1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -2,349.74%-8.02億 | 903.47%22.18億 | 2,239.76%30.59億 | 597.73%6.93億 | -28.19%3,563.8萬 | 11.16%2.21億 | -16.68%1.31億 | -15.69%9,929.36萬 | -12.17%4,962.69萬 | -36.42%1.99億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%-14.46 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
