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
百洋醫葯 (301015)
- 22.39
- -0.05-0.22%
已收盤 05/19 15:00 (北京)
117.69億總市值22.92市盈率TTM
22.65最高價22.06最低價3.79萬手成交量22.41今開22.44昨收8441.25萬成交額0.72%換手率24.80市盈率(靜)5.26億總股本32.3852周最高4.73市淨率117.67億流通值17.3452周最低26.93漲停價5.26億流通股53.21歷史最高17.95跌停價2.63%振幅15.43歷史最低0.76股息TTM22.30平均價2.11萬手內盤3.40%股息率TTM100股每手1.57萬手外盤
百洋醫葯 (301015) 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 | -3.10%17.84億 | -7.26%75.07億 | -8.41%56.27億 | -6.02%37.51億 | -0.38%18.41億 | -1.96%80.94億 | 2.65%61.44億 | 9.82%39.92億 | 9.58%18.48億 | 9.94%82.56億 |
| 營業收入 | -3.10%17.84億 | -7.26%75.07億 | -8.41%56.27億 | -6.02%37.51億 | -0.38%18.41億 | -1.96%80.94億 | 2.65%61.44億 | 9.82%39.92億 | 9.58%18.48億 | 9.94%82.56億 |
| 其他業務收入 | ---- | 2.44%2,666.73萬 | ---- | -21.62%1,130.85萬 | ---- | -13.12%2,603.13萬 | ---- | -2.23%1,442.69萬 | ---- | 97.30%2,996.23萬 |
| 營業總成本 | -3.10%15.85億 | -4.59%68.4億 | -5.49%49.64億 | 0.03%34.28億 | 3.39%16.35億 | -1.21%71.69億 | 0.02%52.53億 | 5.64%34.27億 | 3.89%15.82億 | 6.22%72.57億 |
| 營業成本 | -8.63%10.8億 | -10.09%46.94億 | -10.79%35.24億 | -7.85%23.83億 | -3.62%11.82億 | -5.20%52.21億 | -1.88%39.5億 | 1.12%25.86億 | 2.25%12.26億 | 1.52%55.07億 |
| 營業稅金及附加 | 17.61%1,093.36萬 | 14.07%5,014.15萬 | 21.35%4,078.65萬 | 16.89%2,867.62萬 | -1.12%929.68萬 | -5.67%4,395.55萬 | 4.31%3,360.99萬 | 43.64%2,453.2萬 | 39.22%940.21萬 | 26.26%4,659.54萬 |
| 銷售費用 | 9.57%3.85億 | 6.82%16.2億 | 7.13%10.76億 | 22.94%8.07億 | 28.20%3.51億 | 15.42%15.17億 | 8.73%10.05億 | 24.52%6.57億 | 11.05%2.74億 | 17.15%13.14億 |
| 管理費用 | 12.50%7,359.14萬 | 16.26%3.26億 | 16.47%2.19億 | 19.87%1.41億 | 20.25%6,541.23萬 | -0.06%2.81億 | -2.74%1.88億 | 7.63%1.18億 | 3.47%5,439.75萬 | 42.71%2.81億 |
| 財務費用 | 35.63%3,048.91萬 | 51.36%1.08億 | 37.35%7,837.5萬 | 66.01%4,951.28萬 | 84.74%2,248.04萬 | 8.38%7,110.86萬 | 21.38%5,706.15萬 | 24.52%2,982.57萬 | -17.09%1,216.89萬 | 35.60%6,561.28萬 |
| -利息費用 | 31.77%2,849.87萬 | 29.42%1.04億 | 28.77%7,673.63萬 | 33.97%4,824.14萬 | 37.78%2,162.78萬 | 11.66%8,009.23萬 | 9.63%5,959.25萬 | 1.48%3,600.8萬 | 20.07%1,569.77萬 | 23.52%7,172.59萬 |
| -利息收入 | 42.98%-177.12萬 | 18.71%-1,108.37萬 | 21.32%-994.95萬 | 13.26%-702.5萬 | 20.84%-310.63萬 | -9.58%-1,363.52萬 | -47.14%-1,264.6萬 | -14.17%-809.86萬 | -62.92%-392.41萬 | -64.62%-1,244.31萬 |
| 研發費用 | -4.34%519.16萬 | 16.67%4,216.52萬 | 33.29%2,623.64萬 | 51.07%1,791.68萬 | -10.19%542.7萬 | -14.87%3,613.98萬 | -33.78%1,968.4萬 | 35.69%1,185.98萬 | 97.74%604.25萬 | 1,180.23%4,245.09萬 |
| 信用減值損失 | 33.07%-359.38萬 | 35.57%-762.08萬 | 49.99%-641.48萬 | 74.33%-241.27萬 | 49.85%-536.92萬 | 64.49%-1,182.79萬 | 43.25%-1,282.64萬 | 32.45%-939.72萬 | -238.68%-1,070.6萬 | -141.84%-3,330.89萬 |
| 資產減值損失 | 67.21%-1,121.09萬 | -193.99%-4,710.7萬 | -377.33%-4,100.97萬 | -331.51%-3,559.32萬 | -3,234.60%-3,418.59萬 | -938.55%-1,602.31萬 | -258.39%-859.15萬 | -2,456.73%-824.85萬 | -268.75%-102.52萬 | 264.76%191.08萬 |
| 非經營性淨收益 | 91.67%-501.11萬 | 33.03%6,999.92萬 | 115.95%4,375.95萬 | -659.82%-5,752.61萬 | -4,579.83%-6,016.7萬 | 18.54%5,261.71萬 | -14.02%2,026.38萬 | 106.88%1,027.58萬 | 117.23%134.31萬 | 1,427.35%4,438.85萬 |
| 公允價值變動淨收益 | 132.61%787.77萬 | 4,175.17%7,335.64萬 | 1,308.05%7,411.35萬 | -968.74%-2,574.72萬 | -8,951.14%-2,415.43萬 | 178.77%171.59萬 | -58.37%-613.5萬 | 10.81%-240.91萬 | 95.23%-26.69萬 | 105.73%61.55萬 |
| 投資淨收益 | 83.66%-145.74萬 | -66.90%1,959.74萬 | -116.21%-615.5萬 | -166.35%-1,544.47萬 | -204.03%-891.84萬 | 32.78%5,920.94萬 | 184.07%3,798.08萬 | 479.11%2,327.86萬 | 1,546.83%857.3萬 | 2,275.89%4,459.13萬 |
| -其中:對聯營合營企業的投資收益 | 99.85%-1.09萬 | -85.93%719.29萬 | -111.96%-440.89萬 | -155.61%-1,379.19萬 | -182.62%-735.96萬 | 170.85%5,112.1萬 | 175.56%3,687.21萬 | 423.32%2,480.32萬 | 1,743.72%890.73萬 | 20.98%1,887.42萬 |
| 資產處置收益 | 99.43%3.66萬 | -43.75%52.03萬 | -95.03%3.19萬 | -82.09%3.19萬 | -93.95%1.84萬 | 114.08%92.5萬 | 513.83%64.11萬 | 94.78%17.8萬 | 393.44%30.34萬 | -1,262.28%-656.85萬 |
| 其他收益 | -73.18%333.67萬 | 67.87%3,125.29萬 | 152.25%2,319.37萬 | 214.80%2,163.98萬 | 178.68%1,244.23萬 | -49.88%1,861.78萬 | -70.48%919.47萬 | -61.36%687.41萬 | 408.67%446.47萬 | 86.70%3,714.82萬 |
| 營業利潤 | 33.62%1.94億 | -24.70%7.36億 | -22.49%7.06億 | -53.77%2.66億 | -45.68%1.45億 | -6.31%9.78億 | 20.42%9.11億 | 45.32%5.75億 | 71.45%2.67億 | 54.78%10.44億 |
| 加:營業外收入 | 774.23%25.53萬 | 98.42%482.58萬 | 241.47%148.5萬 | 163.86%80.17萬 | -39.19%2.92萬 | 16.04%243.21萬 | -82.43%43.49萬 | -73.48%30.38萬 | -95.55%4.8萬 | 41.10%209.59萬 |
| 減:營業外支出 | -64.32%70.88萬 | 33.78%1,811.7萬 | 217.69%1,266.88萬 | 102.06%653.16萬 | 39.55%198.64萬 | -23.53%1,354.25萬 | 56.19%398.78萬 | 226.00%323.25萬 | 92.45%142.35萬 | 146.18%1,770.94萬 |
| 利潤總額 | 35.13%1.94億 | -25.21%7.23億 | -23.42%6.95億 | -54.54%2.6億 | -46.13%1.43億 | -5.97%9.67億 | 19.96%9.08億 | 44.52%5.72億 | 70.20%2.66億 | 53.76%10.28億 |
| 減:所得稅費用 | 13.49%3,812.27萬 | -24.32%1.51億 | -38.04%1.35億 | -64.94%4,856.34萬 | -47.70%3,359.12萬 | -22.42%2億 | 19.61%2.17億 | 34.42%1.39億 | 74.94%6,422.25萬 | 43.96%2.57億 |
| 淨利潤 | 41.76%1.55億 | -25.44%5.72億 | -18.82%5.61億 | -51.21%2.11億 | -45.64%1.1億 | -0.48%7.67億 | 20.08%6.91億 | 48.08%4.33億 | 68.74%2.02億 | 57.34%7.71億 |
| 持續經營淨利潤 | 41.76%1.55億 | -25.44%5.72億 | -18.82%5.61億 | -51.21%2.11億 | -45.64%1.1億 | -0.48%7.67億 | 20.08%6.91億 | 48.08%4.33億 | 68.74%2.02億 | 57.34%7.71億 |
| 減：少數股東損益 | 27.85%3,151.6萬 | 28.91%9,724.42萬 | 69.80%8,418.48萬 | 57.24%4,827.04萬 | 59.26%2,465.01萬 | 28.59%7,543.73萬 | 69.77%4,957.94萬 | 412.15%3,069.87萬 | 640.28%1,547.75萬 | 450.11%5,866.7萬 |
| 歸屬于母公司所有者的淨利潤 | 45.79%1.24億 | -31.36%4.75億 | -25.67%4.76億 | -59.48%1.63億 | -54.36%8,501.28萬 | -2.87%6.92億 | 17.42%6.41億 | 33.11%4.03億 | 52.15%1.86億 | 40.56%7.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.24 | -31.82%0.9 | -25.41%0.91 | -59.74%0.31 | -54.29%0.16 | -2.94%1.32 | 17.31%1.22 | 32.76%0.77 | 50.15%0.35 | 41.67%1.36 |
| 稀釋每股收益 | 43.75%0.23 | -30.47%0.89 | -26.27%0.87 | -58.11%0.31 | -52.94%0.16 | -3.76%1.28 | 14.56%1.18 | 29.82%0.74 | 45.86%0.34 | 38.54%1.33 |
| 其他綜合收益 | -99.91%586.44 | -4,867.78%-521.58萬 | 15.40%-135.1萬 | 218.77%135.46萬 | 455.45%62.8萬 | -147.01%-10.5萬 | -654.95%-159.69萬 | -501.74%-114.06萬 | 80.52%-17.67萬 | 3,530.56%22.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -84.72%8.71萬 | -2,568.09%-475.03萬 | 38.21%-95.6萬 | 196.36%112.76萬 | 409.52%57.02萬 | -186.25%-17.8萬 | -887.82%-154.71萬 | -801.15%-117.03萬 | 76.73%-18.42萬 | 144.56%20.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | -249.62%-8.65萬 | -737.29%-46.55萬 | -693.20%-39.5萬 | 664.30%22.7萬 | 667.74%5.78萬 | 331.57%7.3萬 | -154.50%-4.98萬 | -74.61%2.97萬 | 106.53%7,533.78 | -96.29%1.69萬 |
| 綜合收益總額 | 40.95%1.55億 | -26.11%5.67億 | -18.83%5.59億 | -50.77%2.13億 | -45.28%1.1億 | -0.52%7.67億 | 19.74%6.89億 | 47.54%4.32億 | 69.88%2.02億 | 57.39%7.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 44.92%1.24億 | -32.03%4.7億 | -25.64%4.75億 | -59.08%1.64億 | -54.00%8,558.3萬 | -2.93%6.91億 | 17.09%6.39億 | 32.65%4.01億 | 52.99%1.86億 | 40.73%7.12億 |
| 歸屬於少數股東的綜合收益總額 | 27.20%3,142.95萬 | 28.17%9,677.87萬 | 69.17%8,378.98萬 | 57.83%4,849.74萬 | 59.56%2,470.79萬 | 28.67%7,551.04萬 | 69.07%4,952.96萬 | 416.21%3,072.84萬 | 619.62%1,548.51萬 | 460.02%5,868.39萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
