滬深市場個股詳情

廣康生化 (300804)

添加自選
  • 37.55
  • +0.19+0.51%
已收盤 01/23 15:00 (北京)
27.79億總市值60.66市盈率TTM

廣康生化 (300804) 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
13.53%5.5億
25.55%3.99億
5.16%1.87億
46.15%7.23億
36.01%4.84億
21.08%3.18億
14.02%1.78億
-24.99%4.95億
-21.95%3.56億
-13.07%2.62億
營業收入
13.53%5.5億
25.55%3.99億
5.16%1.87億
46.15%7.23億
36.01%4.84億
21.08%3.18億
14.02%1.78億
-24.99%4.95億
-21.95%3.56億
-13.07%2.62億
其他業務收入
----
-69.25%49.53萬
----
-21.80%118.69萬
----
529.84%161.1萬
----
-43.72%151.78萬
----
-89.23%25.58萬
營業總成本
10.12%5.16億
22.01%3.69億
10.66%1.73億
50.49%7.01億
40.84%4.68億
31.55%3.02億
20.74%1.56億
-15.66%4.66億
-13.30%3.32億
-8.59%2.3億
營業成本
10.81%4.15億
24.12%3.05億
7.29%1.43億
52.45%5.73億
37.50%3.75億
29.27%2.45億
22.55%1.34億
-19.42%3.76億
-15.37%2.72億
-11.09%1.9億
營業稅金及附加
13.29%157.41萬
4.01%98.28萬
22.75%48.08萬
39.70%195.88萬
48.86%138.94萬
54.62%94.49萬
23.12%39.17萬
-7.43%140.22萬
-21.85%93.34萬
-29.94%61.12萬
銷售費用
50.28%1,256.88萬
36.23%788.98萬
57.36%323.76萬
126.56%1,379.08萬
95.23%836.34萬
85.02%579.17萬
52.63%205.74萬
-36.96%608.7萬
-49.90%428.39萬
-37.75%313.03萬
管理費用
2.63%4,894.65萬
-1.92%3,094.06萬
1.74%1,423.89萬
32.40%6,290.92萬
43.64%4,769.27萬
55.30%3,154.73萬
55.33%1,399.5萬
3.93%4,751.35萬
0.51%3,320.21萬
-1.01%2,031.39萬
財務費用
44.81%1,221.43萬
114.02%753.01萬
151.40%350.48萬
32.99%1,032.38萬
83.64%843.46萬
-22.13%351.84萬
-51.88%139.41萬
1,690.79%776.3萬
270.73%459.29萬
312.19%451.82萬
-利息費用
10.17%780.61萬
----
16.33%263.63萬
21.10%947.54萬
28.07%708.56萬
----
31.41%226.62萬
77.73%782.47萬
111.13%553.27萬
----
-利息收入
76.98%-45.49萬
----
97.81%-2.83萬
25.51%-207.82萬
16.01%-197.64萬
----
-9,524.72%-129.35萬
-2,958.07%-278.98萬
-3,432.33%-235.32萬
----
研發費用
-9.20%2,513.32萬
11.83%1,670.22萬
74.34%763.6萬
43.46%3,882.94萬
63.21%2,767.87萬
32.55%1,493.56萬
-32.23%437.99萬
-4.70%2,706.69萬
-20.61%1,695.93萬
-16.28%1,126.81萬
信用減值損失
135.47%161.99萬
90.61%-46.2萬
120.58%65.02萬
-239.82%-366.41萬
-1,178.80%-456.73萬
-79,116.76%-492.03萬
-49.31%-315.94萬
65.76%-107.82萬
-72.88%42.34萬
98.70%-6,211.13
資產減值損失
----
----
----
90.56%-21.1萬
----
----
----
-772.08%-223.38萬
----
----
非經營性淨收益
389.91%730.9萬
446.08%403.19萬
377.06%335.5萬
256.72%712.76萬
-26.71%149.19萬
-282.87%-116.5萬
32.73%-121.09萬
263.02%199.81萬
-35.42%203.56萬
39.22%63.71萬
公允價值變動淨收益
----
----
----
495.36%29.53萬
----
----
----
--4.96萬
----
----
投資淨收益
-5.91%481.71萬
18.12%388.19萬
52.97%240.24萬
133.83%938.28萬
3,925.18%511.97萬
--328.64萬
--157.05萬
--401.27萬
--12.72萬
--0
資產處置收益
---1.51萬
---1.51萬
---1.51萬
----
----
--0
----
-89.89%2.53萬
441.91%55.22萬
----
其他收益
-5.57%88.72萬
33.73%62.7萬
-15.98%31.75萬
8.34%132.45萬
0.71%93.95萬
-27.11%46.89萬
19.71%37.79萬
-36.64%122.25萬
-37.36%93.29萬
-31.26%64.33萬
營業利潤
135.55%4,165.49萬
138.02%3,425.28萬
-13.71%1,808.25萬
-5.25%2,948.42萬
-31.31%1,768.42萬
-56.86%1,439.06萬
-16.98%2,095.5萬
-70.72%3,111.68萬
-66.14%2,574.35萬
-34.64%3,335.68萬
加:營業外收入
-89.30%129.44萬
-99.13%10.58萬
1,034.56%7.01萬
517.74%1,266.6萬
23,912.08%1,209.52萬
208,079.06%1,209.52萬
16.29%6,175.02
3,538.85%205.04萬
1.33%5.04萬
-74.39%5,810
減:營業外支出
-6.80%410.93萬
143.44%279.27萬
-81.13%8.28萬
196.71%758.89萬
150.85%440.91萬
11.56%114.72萬
-31.59%43.87萬
-9.08%255.77萬
-37.22%175.77萬
-51.16%102.84萬
利潤總額
53.09%3,883.99萬
24.58%3,156.58萬
-11.95%1,806.98萬
12.91%3,456.13萬
5.55%2,537.03萬
-21.64%2,533.86萬
-16.59%2,052.25萬
-70.43%3,060.94萬
-67.20%2,403.62萬
-33.95%3,233.43萬
減:所得稅費用
106.37%401.89萬
-29.69%249.68萬
-63.17%106.23萬
-41.32%31.57萬
-50.98%194.74萬
-12.87%355.09萬
0.49%288.42萬
-92.67%53.8萬
-54.70%397.23萬
-28.38%407.54萬
淨利潤
48.66%3,482.11萬
33.42%2,906.9萬
-3.58%1,700.74萬
13.88%3,424.56萬
16.74%2,342.29萬
-22.90%2,178.77萬
-18.85%1,763.83萬
-68.73%3,007.14萬
-68.90%2,006.39萬
-34.68%2,825.88萬
持續經營淨利潤
48.66%3,482.11萬
33.42%2,906.9萬
-3.58%1,700.74萬
13.88%3,424.56萬
16.74%2,342.29萬
-22.90%2,178.77萬
-18.85%1,763.83萬
-68.73%3,007.14萬
-68.90%2,006.39萬
-34.68%2,825.88萬
減:少數股東損益
89.82%-2.73萬
132.17%5.51萬
-219.65%-10.21萬
---43.57萬
---26.82萬
---17.14萬
---3.19萬
----
----
--0
歸屬于母公司所有者的淨利潤
47.10%3,484.84萬
32.13%2,901.39萬
-3.17%1,710.95萬
15.33%3,468.13萬
18.08%2,369.11萬
-22.29%2,195.91萬
-18.70%1,767.03萬
-68.73%3,007.14萬
-68.90%2,006.39萬
-34.68%2,825.88萬
每股收益
基本每股收益
47.16%0.4709
31.18%0.3921
-4.17%0.23
2.17%0.47
18.52%0.32
-41.30%0.2989
-38.46%0.24
-73.41%0.46
-76.72%0.27
-34.72%0.5092
稀釋每股收益
47.16%0.4709
31.18%0.3921
-4.17%0.23
2.17%0.47
18.52%0.32
-41.30%0.2989
-38.46%0.24
-73.41%0.46
-77.12%0.27
-34.72%0.5092
其他綜合收益
綜合收益總額
48.66%3,482.11萬
33.42%2,906.9萬
-3.58%1,700.74萬
13.88%3,424.56萬
16.74%2,342.29萬
-22.90%2,178.77萬
-18.85%1,763.83萬
-68.73%3,007.14萬
-68.90%2,006.39萬
-34.68%2,825.88萬
歸屬于母公司所有者的綜合收益總額
47.10%3,484.84萬
32.13%2,901.39萬
-3.17%1,710.95萬
15.33%3,468.13萬
18.08%2,369.11萬
-22.29%2,195.91萬
-18.70%1,767.03萬
-68.73%3,007.14萬
-68.90%2,006.39萬
-34.68%2,825.88萬
歸屬於少數股東的綜合收益總額
89.82%-2.73萬
132.17%5.51萬
-219.65%-10.21萬
---43.57萬
---26.82萬
---17.14萬
---3.19萬
----
----
----
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 13.53%5.5億25.55%3.99億5.16%1.87億46.15%7.23億36.01%4.84億21.08%3.18億14.02%1.78億-24.99%4.95億-21.95%3.56億-13.07%2.62億
營業收入 13.53%5.5億25.55%3.99億5.16%1.87億46.15%7.23億36.01%4.84億21.08%3.18億14.02%1.78億-24.99%4.95億-21.95%3.56億-13.07%2.62億
其他業務收入 -----69.25%49.53萬-----21.80%118.69萬----529.84%161.1萬-----43.72%151.78萬-----89.23%25.58萬
營業總成本 10.12%5.16億22.01%3.69億10.66%1.73億50.49%7.01億40.84%4.68億31.55%3.02億20.74%1.56億-15.66%4.66億-13.30%3.32億-8.59%2.3億
營業成本 10.81%4.15億24.12%3.05億7.29%1.43億52.45%5.73億37.50%3.75億29.27%2.45億22.55%1.34億-19.42%3.76億-15.37%2.72億-11.09%1.9億
營業稅金及附加 13.29%157.41萬4.01%98.28萬22.75%48.08萬39.70%195.88萬48.86%138.94萬54.62%94.49萬23.12%39.17萬-7.43%140.22萬-21.85%93.34萬-29.94%61.12萬
銷售費用 50.28%1,256.88萬36.23%788.98萬57.36%323.76萬126.56%1,379.08萬95.23%836.34萬85.02%579.17萬52.63%205.74萬-36.96%608.7萬-49.90%428.39萬-37.75%313.03萬
管理費用 2.63%4,894.65萬-1.92%3,094.06萬1.74%1,423.89萬32.40%6,290.92萬43.64%4,769.27萬55.30%3,154.73萬55.33%1,399.5萬3.93%4,751.35萬0.51%3,320.21萬-1.01%2,031.39萬
財務費用 44.81%1,221.43萬114.02%753.01萬151.40%350.48萬32.99%1,032.38萬83.64%843.46萬-22.13%351.84萬-51.88%139.41萬1,690.79%776.3萬270.73%459.29萬312.19%451.82萬
-利息費用 10.17%780.61萬----16.33%263.63萬21.10%947.54萬28.07%708.56萬----31.41%226.62萬77.73%782.47萬111.13%553.27萬----
-利息收入 76.98%-45.49萬----97.81%-2.83萬25.51%-207.82萬16.01%-197.64萬-----9,524.72%-129.35萬-2,958.07%-278.98萬-3,432.33%-235.32萬----
研發費用 -9.20%2,513.32萬11.83%1,670.22萬74.34%763.6萬43.46%3,882.94萬63.21%2,767.87萬32.55%1,493.56萬-32.23%437.99萬-4.70%2,706.69萬-20.61%1,695.93萬-16.28%1,126.81萬
信用減值損失 135.47%161.99萬90.61%-46.2萬120.58%65.02萬-239.82%-366.41萬-1,178.80%-456.73萬-79,116.76%-492.03萬-49.31%-315.94萬65.76%-107.82萬-72.88%42.34萬98.70%-6,211.13
資產減值損失 ------------90.56%-21.1萬-------------772.08%-223.38萬--------
非經營性淨收益 389.91%730.9萬446.08%403.19萬377.06%335.5萬256.72%712.76萬-26.71%149.19萬-282.87%-116.5萬32.73%-121.09萬263.02%199.81萬-35.42%203.56萬39.22%63.71萬
公允價值變動淨收益 ------------495.36%29.53萬--------------4.96萬--------
投資淨收益 -5.91%481.71萬18.12%388.19萬52.97%240.24萬133.83%938.28萬3,925.18%511.97萬--328.64萬--157.05萬--401.27萬--12.72萬--0
資產處置收益 ---1.51萬---1.51萬---1.51萬----------0-----89.89%2.53萬441.91%55.22萬----
其他收益 -5.57%88.72萬33.73%62.7萬-15.98%31.75萬8.34%132.45萬0.71%93.95萬-27.11%46.89萬19.71%37.79萬-36.64%122.25萬-37.36%93.29萬-31.26%64.33萬
營業利潤 135.55%4,165.49萬138.02%3,425.28萬-13.71%1,808.25萬-5.25%2,948.42萬-31.31%1,768.42萬-56.86%1,439.06萬-16.98%2,095.5萬-70.72%3,111.68萬-66.14%2,574.35萬-34.64%3,335.68萬
加:營業外收入 -89.30%129.44萬-99.13%10.58萬1,034.56%7.01萬517.74%1,266.6萬23,912.08%1,209.52萬208,079.06%1,209.52萬16.29%6,175.023,538.85%205.04萬1.33%5.04萬-74.39%5,810
減:營業外支出 -6.80%410.93萬143.44%279.27萬-81.13%8.28萬196.71%758.89萬150.85%440.91萬11.56%114.72萬-31.59%43.87萬-9.08%255.77萬-37.22%175.77萬-51.16%102.84萬
利潤總額 53.09%3,883.99萬24.58%3,156.58萬-11.95%1,806.98萬12.91%3,456.13萬5.55%2,537.03萬-21.64%2,533.86萬-16.59%2,052.25萬-70.43%3,060.94萬-67.20%2,403.62萬-33.95%3,233.43萬
減:所得稅費用 106.37%401.89萬-29.69%249.68萬-63.17%106.23萬-41.32%31.57萬-50.98%194.74萬-12.87%355.09萬0.49%288.42萬-92.67%53.8萬-54.70%397.23萬-28.38%407.54萬
淨利潤 48.66%3,482.11萬33.42%2,906.9萬-3.58%1,700.74萬13.88%3,424.56萬16.74%2,342.29萬-22.90%2,178.77萬-18.85%1,763.83萬-68.73%3,007.14萬-68.90%2,006.39萬-34.68%2,825.88萬
持續經營淨利潤 48.66%3,482.11萬33.42%2,906.9萬-3.58%1,700.74萬13.88%3,424.56萬16.74%2,342.29萬-22.90%2,178.77萬-18.85%1,763.83萬-68.73%3,007.14萬-68.90%2,006.39萬-34.68%2,825.88萬
減:少數股東損益 89.82%-2.73萬132.17%5.51萬-219.65%-10.21萬---43.57萬---26.82萬---17.14萬---3.19萬----------0
歸屬于母公司所有者的淨利潤 47.10%3,484.84萬32.13%2,901.39萬-3.17%1,710.95萬15.33%3,468.13萬18.08%2,369.11萬-22.29%2,195.91萬-18.70%1,767.03萬-68.73%3,007.14萬-68.90%2,006.39萬-34.68%2,825.88萬
每股收益
基本每股收益 47.16%0.470931.18%0.3921-4.17%0.232.17%0.4718.52%0.32-41.30%0.2989-38.46%0.24-73.41%0.46-76.72%0.27-34.72%0.5092
稀釋每股收益 47.16%0.470931.18%0.3921-4.17%0.232.17%0.4718.52%0.32-41.30%0.2989-38.46%0.24-73.41%0.46-77.12%0.27-34.72%0.5092
其他綜合收益
綜合收益總額 48.66%3,482.11萬33.42%2,906.9萬-3.58%1,700.74萬13.88%3,424.56萬16.74%2,342.29萬-22.90%2,178.77萬-18.85%1,763.83萬-68.73%3,007.14萬-68.90%2,006.39萬-34.68%2,825.88萬
歸屬于母公司所有者的綜合收益總額 47.10%3,484.84萬32.13%2,901.39萬-3.17%1,710.95萬15.33%3,468.13萬18.08%2,369.11萬-22.29%2,195.91萬-18.70%1,767.03萬-68.73%3,007.14萬-68.90%2,006.39萬-34.68%2,825.88萬
歸屬於少數股東的綜合收益總額 89.82%-2.73萬132.17%5.51萬-219.65%-10.21萬---43.57萬---26.82萬---17.14萬---3.19萬------------
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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