Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
易瑞生物 (300942)
- 7.45
- -0.09-1.19%
已收盤 05/15 15:00 (北京)
30.18億總市值438.24市盈率TTM
7.60最高價7.41最低價4.75萬手成交量7.53今開7.54昨收3558.91萬成交額1.17%換手率219.12市盈率(靜)4.05億總股本14.1552周最高3.63市淨率30.18億流通值7.4052周最低9.05漲停價4.05億流通股52.47歷史最高6.03跌停價2.52%振幅5.23歷史最低0.02股息TTM7.50平均價2.35萬手內盤0.23%股息率TTM100股每手2.31萬手外盤
易瑞生物 (300942) 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 | 16.82%5,764.41萬 | 17.38%2.63億 | 17.45%1.86億 | 5.44%1.09億 | 35.28%4,934.29萬 | -11.75%2.24億 | -4.27%1.58億 | -7.55%1.04億 | -39.92%3,647.51萬 | -63.01%2.54億 |
| 營業收入 | 16.82%5,764.41萬 | 17.38%2.63億 | 17.45%1.86億 | 5.44%1.09億 | 35.28%4,934.29萬 | -11.75%2.24億 | -4.27%1.58億 | -7.55%1.04億 | -39.92%3,647.51萬 | -63.01%2.54億 |
| 其他業務收入 | ---- | 367.40%1,135.09萬 | ---- | -57.60%49.3萬 | ---- | -76.95%242.85萬 | ---- | -68.55%116.27萬 | ---- | -0.43%1,053.68萬 |
| 營業總成本 | 32.31%7,351.57萬 | 23.84%2.6億 | 14.35%1.82億 | 7.16%1.1億 | 25.16%5,556.13萬 | -36.75%2.1億 | -35.06%1.59億 | -44.52%1.03億 | -52.94%4,439.05萬 | -40.15%3.32億 |
| 營業成本 | 8.42%2,548.01萬 | 43.94%9,480.84萬 | 23.65%6,626.22萬 | 19.46%3,883.47萬 | 153.85%2,350.21萬 | -48.23%6,586.68萬 | -36.69%5,358.87萬 | -52.22%3,250.75萬 | -79.66%925.84萬 | -57.41%1.27億 |
| 營業稅金及附加 | -86.70%4.97萬 | 110.54%184.52萬 | 24.54%64.82萬 | 66.18%46.89萬 | 268.68%37.33萬 | -76.16%87.64萬 | -84.25%52.05萬 | -66.68%28.22萬 | -78.91%10.12萬 | 41.57%367.68萬 |
| 銷售費用 | 37.26%1,591.41萬 | 29.30%5,814.09萬 | 27.64%4,264.11萬 | 11.99%2,600.06萬 | 19.13%1,159.45萬 | -20.77%4,496.75萬 | -36.97%3,340.78萬 | -41.01%2,321.64萬 | -41.45%973.24萬 | -3.65%5,675.25萬 |
| 管理費用 | 4.30%1,085.74萬 | -7.21%4,663.54萬 | -9.49%3,281.36萬 | -8.83%2,258.45萬 | -18.49%1,041.02萬 | -46.78%5,025.77萬 | -41.09%3,625.47萬 | -44.34%2,477.25萬 | -8.65%1,277.22萬 | 2.33%9,443.22萬 |
| 財務費用 | 695.60%1,147.43萬 | 123.11%1,753.61萬 | 34.78%848.12萬 | 44.20%247.99萬 | -35.78%144.22萬 | 381.31%786萬 | 197.29%629.25萬 | 120.76%171.97萬 | 434.43%224.57萬 | 67.12%-279.41萬 |
| -利息費用 | 4.66%671.69萬 | 41.92%2,649.2萬 | 62.89%1,967.69萬 | 54.26%1,276.72萬 | 18.96%641.75萬 | 75.63%1,866.64萬 | 168.52%1,207.97萬 | 133.97%827.63萬 | 357.16%539.48萬 | 160.28%1,062.85萬 |
| -利息收入 | 64.47%-138.59萬 | -22.64%-1,021.37萬 | -17.53%-799.22萬 | -6.52%-596.13萬 | -38.38%-390.05萬 | -10.21%-832.84萬 | -13.14%-680.04萬 | -41.42%-559.63萬 | -25.56%-281.86萬 | -112.01%-755.69萬 |
| 研發費用 | 18.22%974.01萬 | 2.46%4,144.64萬 | 7.00%3,081.93萬 | -2.60%1,959.78萬 | -19.86%823.89萬 | -23.88%4,045.24萬 | -40.74%2,880.4萬 | -50.33%2,012.1萬 | -44.10%1,028.05萬 | -52.30%5,314.33萬 |
| 信用減值損失 | -148.84%-66.75萬 | 39.37%-487.52萬 | 83.94%-88.13萬 | 83.25%-63.16萬 | 149.90%136.68萬 | -128.46%-804.1萬 | -117.13%-548.59萬 | -950.98%-377萬 | -66.06%54.7萬 | 8.90%-351.96萬 |
| 資產減值損失 | ---- | -155.09%-546.82萬 | 18.43%-15萬 | ---15萬 | ---- | 96.20%-214.37萬 | 98.92%-18.38萬 | ---- | ---- | -16.78%-5,644.78萬 |
| 非經營性淨收益 | 129.10%272.67萬 | -60.53%276.14萬 | 115.76%1,270.32萬 | 152.43%113.94萬 | 107.70%119.01萬 | 107.22%699.66萬 | 137.87%588.77萬 | 80.14%-217.3萬 | 585.21%57.3萬 | -191.01%-9,696.46萬 |
| 公允價值變動淨收益 | 38.24%124.94萬 | 57.61%294.93萬 | -24.72%168.12萬 | 380.04%170.45萬 | 912.75%90.38萬 | 6,573.30%187.13萬 | 1,368.51%223.32萬 | 133.49%35.51萬 | -10.54%8.92萬 | --2.8萬 |
| 投資淨收益 | 103.73%7.8萬 | -39.25%-814.56萬 | 46.34%-324.35萬 | 23.59%-232.31萬 | -25.61%-208.96萬 | 89.19%-584.95萬 | 23.97%-604.4萬 | 40.79%-304.03萬 | 55.26%-166.36萬 | -2,121.97%-5,411.21萬 |
| -其中:對聯營合營企業的投資收益 | 59.93%-101.32萬 | -0.95%-1,042.5萬 | 33.17%-536.04萬 | 4.16%-406.98萬 | -17.09%-252.85萬 | 81.18%-1,032.71萬 | 5.86%-802.13萬 | 22.72%-424.65萬 | 41.93%-215.95萬 | -1,323.07%-5,487.07萬 |
| 資產處置收益 | -188.34%-11.95萬 | 434.91%1,221.46萬 | 356.52%1,220.24萬 | -84.22%17.16萬 | -23.84%13.53萬 | -18.74%228.35萬 | 3.24%267.29萬 | -49.06%108.76萬 | 765.43%17.76萬 | 96.43%281.02萬 |
| 其他收益 | 150.19%218.63萬 | -67.76%608.65萬 | -75.63%309.43萬 | -25.87%236.8萬 | -38.58%87.39萬 | 32.22%1,887.6萬 | 37.72%1,269.54萬 | -34.95%319.46萬 | -31.28%142.28萬 | -3.36%1,427.66萬 |
| 營業利潤 | -161.42%-1,314.49萬 | -73.39%557.79萬 | 228.98%1,667.12萬 | 140.25%46.04萬 | 31.52%-502.82萬 | 111.96%2,096.5萬 | 105.33%506.75萬 | 98.63%-114.4萬 | 78.10%-734.24萬 | -278.68%-1.75億 |
| 加:營業外收入 | 518.07%5.56萬 | 2,094.21%782.56萬 | 170.20%40.72萬 | 1,302.89%20.45萬 | -28.94%8,991.15 | -63.43%35.66萬 | -82.72%15.07萬 | -98.08%1.46萬 | -86.43%1.27萬 | 471.57%97.52萬 |
| 減:營業外支出 | -91.85%1,258.5 | -92.98%11.46萬 | -81.98%8.99萬 | -82.28%1.92萬 | --1.54萬 | -52.98%163.26萬 | -75.35%49.9萬 | -88.70%10.85萬 | ---- | 2.36%347.2萬 |
| 利潤總額 | -160.01%-1,309.06萬 | -32.51%1,328.89萬 | 259.99%1,698.85萬 | 152.16%64.57萬 | 31.31%-503.46萬 | 111.07%1,968.91萬 | 104.90%471.92萬 | 98.53%-123.79萬 | 78.08%-732.97萬 | -287.38%-1.78億 |
| 減:所得稅費用 | -225.25%-260.49萬 | -170.93%-217.75萬 | -205.01%-181.87萬 | -274.02%-124.41萬 | -1,331.16%-80.09萬 | -57.28%306.97萬 | -41.84%173.2萬 | 104.99%71.49萬 | 98.96%-5.6萬 | -41.21%718.53萬 |
| 淨利潤 | -147.67%-1,048.57萬 | -6.94%1,546.64萬 | 529.58%1,880.71萬 | 196.77%188.98萬 | 41.79%-423.37萬 | 108.98%1,661.94萬 | 103.01%298.72萬 | 97.20%-195.28萬 | 74.10%-727.38萬 | -323.78%-1.85億 |
| 持續經營淨利潤 | -147.67%-1,048.57萬 | -6.94%1,546.64萬 | 529.58%1,880.71萬 | 196.77%188.98萬 | 41.79%-423.37萬 | 108.98%1,661.94萬 | 103.01%298.72萬 | 97.20%-195.28萬 | 74.10%-727.38萬 | -323.78%-1.85億 |
| 減：少數股東損益 | 74.52%-22.62萬 | 446.60%172.3萬 | 186.19%78.41萬 | -14.32%-44.97萬 | -445.68%-88.77萬 | -557.69%-49.71萬 | -1,466.96%-90.97萬 | -802.19%-39.33萬 | -570.04%-16.27萬 | 74.95%-7.56萬 |
| 歸屬于母公司所有者的淨利潤 | -206.62%-1,025.95萬 | -19.71%1,374.33萬 | 362.49%1,802.3萬 | 250.02%233.95萬 | 52.95%-334.6萬 | 109.26%1,711.65萬 | 103.93%389.7萬 | 97.76%-155.95萬 | 74.66%-711.11萬 | -322.87%-1.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -204.82%-0.0253 | -25.00%0.03 | 362.89%0.0449 | 248.72%0.0058 | 53.11%-0.0083 | 108.70%0.04 | 103.92%0.0097 | 97.79%-0.0039 | 74.71%-0.0177 | -319.05%-0.46 |
| 稀釋每股收益 | -204.82%-0.0253 | -25.00%0.03 | 362.89%0.0449 | 248.72%0.0058 | 53.11%-0.0083 | 108.70%0.04 | 103.92%0.0097 | 97.79%-0.0039 | 74.71%-0.0177 | -319.05%-0.46 |
| 其他綜合收益 | -3.78%-21.78萬 | 193.26%16.02萬 | -66.86%-10.82萬 | 2,529.89%3.58萬 | -216.68%-20.99萬 | -142.88%-17.17萬 | -103.60%-6.49萬 | -100.06%-1,474.29 | -253.72%-6.63萬 | 111.26%40.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.78%-21.78萬 | 193.26%16.02萬 | -66.86%-10.82萬 | 2,529.89%3.58萬 | -216.68%-20.99萬 | -142.88%-17.17萬 | -103.60%-6.49萬 | -100.06%-1,474.29 | -253.72%-6.63萬 | 111.26%40.05萬 |
| 綜合收益總額 | -140.87%-1,070.35萬 | -4.99%1,562.65萬 | 539.85%1,869.89萬 | 198.53%192.57萬 | 39.46%-444.36萬 | 108.91%1,644.77萬 | 103.00%292.24萬 | 97.09%-195.43萬 | 73.83%-734萬 | -322.78%-1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -194.65%-1,047.73萬 | -17.95%1,390.35萬 | 367.49%1,791.48萬 | 252.17%237.53萬 | 50.46%-355.59萬 | 109.18%1,694.48萬 | 103.94%383.21萬 | 97.67%-156.1萬 | 74.38%-717.74萬 | -321.88%-1.85億 |
| 歸屬於少數股東的綜合收益總額 | 74.52%-22.62萬 | 446.60%172.3萬 | 186.19%78.41萬 | -14.32%-44.97萬 | -445.68%-88.77萬 | -557.69%-49.71萬 | -1,466.96%-90.97萬 | -802.19%-39.33萬 | -570.04%-16.27萬 | 74.95%-7.56萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
