Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
宏源藥業 (301246)
- 24.46
- +0.81+3.42%
已收盤 04/24 15:00 (北京)
97.84億總市值679.44市盈率TTM
24.69最高價23.30最低價19.48萬手成交量23.42今開23.65昨收4.71億成交額11.45%換手率189.61市盈率(靜)4.00億總股本28.7952周最高2.26市淨率41.60億流通值12.6152周最低28.38漲停價1.70億流通股44.82歷史最高18.92跌停價5.88%振幅10.55歷史最低0.03股息TTM24.16平均價7.51萬手內盤0.12%股息率TTM100股每手11.37萬手外盤
宏源藥業 (301246) 損益表
全部
顯示同比
| (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 | -0.39%13.17億 | -1.73%8.83億 | 1.73%4.33億 | -13.83%17.71億 | -15.17%13.22億 | -9.97%8.98億 | -15.45%4.26億 | -0.43%20.55億 | 16.80%15.59億 | 10.69%9.98億 |
| 營業收入 | -0.39%13.17億 | -1.73%8.83億 | 1.73%4.33億 | -13.83%17.71億 | -15.17%13.22億 | -9.97%8.98億 | -15.45%4.26億 | -0.43%20.55億 | 16.80%15.59億 | 10.69%9.98億 |
| 其他業務收入 | ---- | 15.80%1,492.8萬 | ---- | -0.63%2,869.14萬 | ---- | -7.99%1,289.15萬 | ---- | 62.88%2,887.26萬 | ---- | 233.26%1,401.17萬 |
| 營業總成本 | 2.14%12.93億 | 1.86%8.66億 | 6.00%4.17億 | -12.85%17.13億 | -13.01%12.66億 | -8.51%8.5億 | -9.77%3.93億 | 12.44%19.65億 | 30.24%14.55億 | 26.46%9.29億 |
| 營業成本 | -0.59%11.5億 | -0.75%7.67億 | 4.89%3.77億 | -13.03%15.55億 | -13.14%11.56億 | -9.38%7.73億 | -11.74%3.59億 | 12.99%17.88億 | 31.47%13.31億 | 29.16%8.53億 |
| 營業稅金及附加 | 29.91%912.12萬 | 27.34%603.43萬 | 41.43%331.96萬 | -24.12%1,012.73萬 | -10.95%702.13萬 | -2.79%473.87萬 | 39.34%234.72萬 | 40.65%1,334.72萬 | 5.95%788.46萬 | -15.34%487.49萬 |
| 銷售費用 | 25.22%3,316.48萬 | 20.62%2,192.43萬 | -4.51%809.3萬 | -0.95%3,733.16萬 | -4.38%2,648.44萬 | 1.76%1,817.68萬 | 29.05%847.53萬 | 3.37%3,769.05萬 | 6.41%2,769.67萬 | -1.51%1,786.31萬 |
| 管理費用 | 11.58%3,870.32萬 | 8.78%2,794.59萬 | 27.60%1,261.43萬 | -11.11%5,405.31萬 | -15.32%3,468.62萬 | -8.79%2,568.96萬 | 17.07%988.61萬 | -8.56%6,080.63萬 | -10.03%4,095.93萬 | -5.93%2,816.39萬 |
| 財務費用 | 1,260.37%634.85萬 | 232.47%310.73萬 | 92.87%-11.82萬 | 12.54%-296.81萬 | 75.66%-54.71萬 | -69.32%-234.56萬 | -185.33%-165.77萬 | 69.04%-339.37萬 | 83.46%-224.74萬 | 74.72%-138.53萬 |
| -利息費用 | -22.87%688.02萬 | 16.67%688.02萬 | 20.06%307.05萬 | -10.43%1,199.99萬 | -3.02%892.07萬 | 11.34%589.73萬 | 207.12%255.75萬 | 292.40%1,339.7萬 | 316.93%919.83萬 | 302.85%529.68萬 |
| -利息收入 | 52.73%-389.72萬 | 31.26%-389.72萬 | -10.29%-285.08萬 | 35.07%-1,107.15萬 | 21.94%-824.43萬 | -0.57%-566.93萬 | -89.47%-258.48萬 | -731.12%-1,705.12萬 | -642.77%-1,056.19萬 | -532.99%-563.71萬 |
| 研發費用 | 34.05%5,584.67萬 | 28.57%3,958.96萬 | 7.64%1,633.6萬 | -14.01%5,917.8萬 | -15.62%4,166.06萬 | 15.89%3,079.33萬 | 45.49%1,517.63萬 | 7.51%6,881.61萬 | 26.28%4,937.32萬 | 2.49%2,657.13萬 |
| 信用減值損失 | -70.45%-263.76萬 | 2.06%-207.77萬 | -709.22%-109.72萬 | 64.08%-162.04萬 | 71.00%-154.74萬 | 56.68%-212.14萬 | -105.94%-13.56萬 | 25.74%-451.15萬 | -38.42%-533.65萬 | -28.49%-489.71萬 |
| 資產減值損失 | -23.96%-2,898.81萬 | -68.89%-2,397.66萬 | -124.71%-1,059.68萬 | -31.97%-3,481.34萬 | -124.72%-2,338.5萬 | -36.43%-1,419.69萬 | 54.68%-471.58萬 | 32.63%-2,638萬 | -57.80%-1,040.61萬 | -396.78%-1,040.61萬 |
| 非經營性淨收益 | -63.07%-1,763.71萬 | -159.66%-1,686.01萬 | -285.63%-436.87萬 | -87.53%200.01萬 | -158.59%-1,081.54萬 | -173.17%-649.32萬 | -69.82%235.35萬 | -90.22%1,604.3萬 | -90.48%1,845.85萬 | -94.75%887.46萬 |
| 公允價值變動淨收益 | 149.31%183.2萬 | 276.51%81.26萬 | -6.21%374.88萬 | 33.47%381.75萬 | -95.92%73.48萬 | -104.13%-46.04萬 | --399.7萬 | --286.02萬 | --1,800.33萬 | --1,115.6萬 |
| 投資淨收益 | -220.77%-152.15萬 | -97.91%6.3萬 | -106.76%-175.65萬 | -84.28%305.28萬 | 116.19%125.99萬 | 146.45%301.24萬 | -113.62%-84.96萬 | -88.58%1,941.97萬 | -104.63%-778.13萬 | -104.53%-648.56萬 |
| -其中:對聯營合營企業的投資收益 | 25.63%-1,694.58萬 | 21.71%-1,165.77萬 | 36.55%-428.28萬 | -211.68%-2,537.8萬 | -117.07%-2,278.71萬 | -113.05%-1,489.11萬 | -663.72%-674.97萬 | -104.81%-814.23萬 | -106.25%-1,049.75萬 | -104.89%-698.95萬 |
| 資產處置收益 | 665.10%72.3萬 | -10.65%6.72萬 | -22.48%5.83萬 | -6.14%53.36萬 | -77.96%9.45萬 | -78.98%7.52萬 | -65.94%7.52萬 | -96.06%56.85萬 | -97.03%42.87萬 | -97.40%35.78萬 |
| 其他收益 | 7.71%1,295.51萬 | 14.64%825.14萬 | 32.46%527.48萬 | 28.83%3,103萬 | -48.93%1,202.78萬 | -62.41%719.79萬 | -75.27%398.23萬 | -3.20%2,408.59萬 | 7.49%2,355.03萬 | 5.63%1,914.96萬 |
| 營業利潤 | -85.54%660.37萬 | -99.89%4.8萬 | -65.15%1,225.61萬 | -43.16%6,004.46萬 | -62.59%4,567.93萬 | -46.18%4,176.02萬 | -53.65%3,516.58萬 | -77.99%1.06億 | -70.30%1.22億 | -76.89%7,759.67萬 |
| 加:營業外收入 | 121.27%19.5萬 | 41.95%8.47萬 | 23.32%6.67萬 | -17.45%12.89萬 | -29.55%8.81萬 | 54.10%5.96萬 | 100.91%5.4萬 | -49.60%15.62萬 | -38.87%12.51萬 | -72.94%3.87萬 |
| 減:營業外支出 | 300.08%160.24萬 | 133.63%93.57萬 | 305.99%57.33萬 | -93.34%48.27萬 | -94.47%40.05萬 | -74.03%40.05萬 | 2.31%14.12萬 | 219.45%724.26萬 | 178.35%723.77萬 | -37.45%154.25萬 |
| 利潤總額 | -88.55%519.63萬 | -101.94%-80.31萬 | -66.51%1,174.95萬 | -39.44%5,969.09萬 | -60.55%4,536.69萬 | -45.57%4,141.94萬 | -53.70%3,507.87萬 | -79.38%9,855.81萬 | -71.87%1.15億 | -77.18%7,609.29萬 |
| 減:所得稅費用 | -22.60%714.03萬 | -0.08%560.52萬 | -24.58%292.61萬 | -27.75%822.91萬 | -50.63%922.46萬 | -49.32%560.98萬 | -64.80%387.96萬 | -73.62%1,138.94萬 | -48.40%1,868.41萬 | -64.25%1,106.95萬 |
| 淨利潤 | -105.38%-194.4萬 | -117.90%-640.83萬 | -71.72%882.34萬 | -40.96%5,146.18萬 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 |
| 持續經營淨利潤 | -105.38%-194.4萬 | -117.90%-640.83萬 | -71.72%882.34萬 | -40.96%5,146.18萬 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 |
| 減：少數股東損益 | ---84.38萬 | ---59.78萬 | ---6.27萬 | ---3,298.38 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -103.04%-110.02萬 | -116.23%-581.04萬 | -71.52%888.61萬 | -40.96%5,146.51萬 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -103.09%-0.0028 | -116.28%-0.0146 | -71.28%0.0224 | -42.52%0.1291 | -63.85%0.0906 | -47.51%0.0897 | -56.50%0.078 | -81.78%0.2246 | -76.27%0.2506 | -78.50%0.1709 |
| 稀釋每股收益 | -103.09%-0.0028 | -116.28%-0.0146 | -71.28%0.0224 | -42.52%0.1291 | -63.85%0.0906 | -47.51%0.0897 | -56.50%0.078 | -81.78%0.2246 | -76.27%0.2506 | -78.50%0.1709 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -105.38%-194.4萬 | -117.90%-640.83萬 | -71.72%882.34萬 | -40.96%5,146.18萬 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | -103.04%-110.02萬 | -116.23%-581.04萬 | -71.52%888.61萬 | -40.96%5,146.51萬 | -62.47%3,614.22萬 | -44.93%3,580.96萬 | -51.81%3,119.91萬 | -79.95%8,716.86萬 | -74.15%9,630.02萬 | -78.51%6,502.34萬 |
| 歸屬於少數股東的綜合收益總額 | ---84.38萬 | ---59.78萬 | ---6.27萬 | ---3,298.38 | ---- | ---- | ---- | --0 | ---- | ---- |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
