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
廣康生化 (300804)
- 45.06
- -5.22-10.38%
已收盤 05/18 15:00 (北京)
33.34億總市值144.89市盈率TTM
50.55最高價45.00最低價4.39萬手成交量50.55今開50.28昨收2.06億成交額15.98%換手率81.93市盈率(靜)7400.00萬總股本66.8852周最高2.44市淨率12.39億流通值26.1652周最低60.34漲停價2750.00萬流通股66.88歷史最高40.22跌停價11.04%振幅16.99歷史最低--股息TTM46.95平均價2.51萬手內盤--股息率TTM100股每手1.61萬手外盤
廣康生化 (300804) 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 | -14.33%1.6億 | 4.33%7.55億 | 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 |
| 營業收入 | -14.33%1.6億 | 4.33%7.55億 | 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 |
| 其他業務收入 | ---- | 7.04%127.05萬 | ---- | -69.25%49.53萬 | ---- | -21.80%118.69萬 | ---- | 529.84%161.1萬 | ---- | -43.72%151.78萬 |
| 營業總成本 | -5.73%1.63億 | 1.70%7.13億 | 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 |
| 營業成本 | -9.60%1.3億 | -0.13%5.73億 | 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 |
| 營業稅金及附加 | 21.41%58.37萬 | 9.93%215.33萬 | 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 |
| 銷售費用 | 14.47%370.62萬 | 26.67%1,746.82萬 | 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 |
| 管理費用 | 8.03%1,538.29萬 | 8.11%6,801.29萬 | 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 |
| 財務費用 | 41.94%497.47萬 | 77.72%1,834.76萬 | 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 |
| -利息費用 | -15.56%222.61萬 | 11.76%1,058.93萬 | 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 |
| -利息收入 | -943.17%-29.53萬 | 62.17%-78.63萬 | 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 |
| 研發費用 | 9.15%833.48萬 | -11.13%3,450.58萬 | -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 |
| 信用減值損失 | -167.24%-43.72萬 | 120.22%74.09萬 | 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 |
| 資產減值損失 | ---- | -1,333.75%-302.49萬 | ---- | ---- | ---- | 90.56%-21.1萬 | ---- | ---- | ---- | -772.08%-223.38萬 |
| 非經營性淨收益 | -65.33%116.33萬 | -23.16%547.65萬 | 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 |
| 公允價值變動淨收益 | ---- | -1.96%28.96萬 | ---- | ---- | ---- | 495.36%29.53萬 | ---- | ---- | ---- | --4.96萬 |
| 投資淨收益 | -44.40%133.58萬 | -32.13%636.8萬 | -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 |
| 資產處置收益 | ---- | ---1.51萬 | ---1.51萬 | ---1.51萬 | ---1.51萬 | --0 | ---- | --0 | ---- | -89.89%2.53萬 |
| 其他收益 | -16.60%26.48萬 | -15.59%111.8萬 | -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 |
| 營業利潤 | -105.79%-104.79萬 | 60.17%4,722.38萬 | 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 |
| 加:營業外收入 | -53.70%3.24萬 | -89.74%129.92萬 | -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 |
| 減:營業外支出 | 740.12%69.55萬 | -21.77%593.7萬 | -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 |
| 利潤總額 | -109.47%-171.09萬 | 23.22%4,258.61萬 | 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 |
| 減:所得稅費用 | -225.02%-132.82萬 | 586.78%216.82萬 | 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 |
| 淨利潤 | -102.25%-38.28萬 | 18.02%4,041.79萬 | 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 |
| 持續經營淨利潤 | -102.25%-38.28萬 | 18.02%4,041.79萬 | 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 |
| 減：少數股東損益 | 288.73%19.27萬 | 32.19%-29.54萬 | 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 | ---- |
| 歸屬于母公司所有者的淨利潤 | -103.36%-57.55萬 | 17.39%4,071.33萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.35%-0.01 | 17.02%0.55 | 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 |
| 稀釋每股收益 | -104.35%-0.01 | 17.02%0.55 | 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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -102.25%-38.28萬 | 18.02%4,041.79萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -103.36%-57.55萬 | 17.39%4,071.33萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | 288.73%19.27萬 | 32.19%-29.54萬 | 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
