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
川寧生物 (301301)
- 9.92
- +0.06+0.61%
已收盤 04/24 15:00 (北京)
221.22億總市值37.43市盈率TTM
9.95最高價9.78最低價9.10萬手成交量9.90今開9.86昨收8993.81萬成交額1.47%換手率28.75市盈率(靜)22.30億總股本14.4752周最高2.70市淨率61.28億流通值9.7152周最低11.83漲停價6.18億流通股17.84歷史最高7.89跌停價1.72%振幅6.45歷史最低0.17股息TTM9.88平均價4.22萬手內盤1.74%股息率TTM100股每手4.58萬手外盤
川寧生物 (301301) 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 | -15.61%10.94億 | -19.83%46.16億 | -22.90%34.36億 | -26.50%23.49億 | -14.85%12.97億 | 19.38%57.58億 | 24.43%44.56億 | 32.20%31.95億 | 19.96%15.23億 | 26.24%48.23億 |
| 營業收入 | -15.61%10.94億 | -19.83%46.16億 | -22.90%34.36億 | -26.50%23.49億 | -14.85%12.97億 | 19.38%57.58億 | 24.43%44.56億 | 32.20%31.95億 | 19.96%15.23億 | 26.24%48.23億 |
| 其他業務收入 | ---- | 7.73%3.9億 | ---- | -7.26%1.67億 | ---- | 17.19%3.62億 | ---- | 10.06%1.8億 | ---- | 25.07%3.09億 |
| 營業總成本 | 0.63%9.54億 | -10.16%36.47億 | -15.98%26.51億 | -22.57%17.53億 | -13.75%9.48億 | 11.26%40.6億 | 13.95%31.54億 | 18.97%22.64億 | 5.55%10.99億 | 12.55%36.49億 |
| 營業成本 | 2.94%8.37億 | -10.84%32.66億 | -19.27%23.09億 | -27.13%15.06億 | -18.64%8.13億 | 10.99%36.63億 | 13.97%28.6億 | 19.43%20.67億 | 6.54%9.99億 | 14.87%33億 |
| 營業稅金及附加 | -20.60%1,714.94萬 | -15.68%6,720.78萬 | -17.57%5,564.07萬 | -14.64%3,963.68萬 | 9.54%2,159.95萬 | 19.59%7,970.23萬 | 24.66%6,749.73萬 | 24.55%4,643.35萬 | 0.15%1,971.81萬 | 21.31%6,664.6萬 |
| 銷售費用 | 23.40%981.25萬 | 14.29%2,918.53萬 | -2.18%1,914.28萬 | 16.59%1,351.91萬 | 106.68%795.17萬 | 13.16%2,553.58萬 | 33.78%1,957.02萬 | 31.13%1,159.56萬 | -18.95%384.74萬 | 96.96%2,256.65萬 |
| 管理費用 | -5.51%5,436.07萬 | -8.06%1.52億 | 30.48%1.58億 | 33.51%1.1億 | 22.95%5,753.01萬 | 15.52%1.65億 | 12.92%1.21億 | 12.33%8,249.04萬 | 13.95%4,679.01萬 | -0.66%1.43億 |
| 財務費用 | 76.10%1,349.43萬 | -37.02%3,045.61萬 | -40.17%2,540.39萬 | -42.84%1,583.83萬 | -39.50%766.3萬 | -20.51%4,835.65萬 | -3.82%4,246.33萬 | -4.63%2,770.98萬 | -47.17%1,266.71萬 | -50.55%6,083.1萬 |
| -利息費用 | -17.49%892.91萬 | -45.37%3,381.96萬 | -12.62%3,082.08萬 | -16.24%2,140.85萬 | -29.85%1,082.22萬 | -29.47%6,191.03萬 | -45.02%3,527.14萬 | -46.24%2,555.91萬 | -44.06%1,542.77萬 | -38.33%8,777.85萬 |
| -利息收入 | 60.59%-67.42萬 | 36.90%-465.72萬 | 30.03%-390.45萬 | 22.74%-300.74萬 | 2.61%-171.09萬 | 54.38%-738.07萬 | 55.38%-558.01萬 | 53.53%-389.26萬 | 67.01%-175.67萬 | -210.78%-1,617.79萬 |
| 研發費用 | -44.91%2,208.78萬 | 31.85%1.02億 | 89.80%8,363.56萬 | 135.00%6,763.37萬 | 140.34%4,009.4萬 | 40.67%7,773萬 | 12.82%4,406.61萬 | 22.10%2,878.05萬 | 21.11%1,668.22萬 | 56.18%5,525.81萬 |
| 信用減值損失 | 116.30%30.98萬 | -155.16%-368.83萬 | -448.19%-811.47萬 | -2,459.15%-610.37萬 | -353.17%-190.01萬 | 202.82%668.62萬 | 1,182.16%233.06萬 | 326.69%25.87萬 | 493.65%75.05萬 | 54.41%-650.28萬 |
| 資產減值損失 | ---- | -40.85%-2,404.9萬 | -173.62%-2,313.26萬 | -173.62%-2,313.26萬 | ---- | 59.97%-1,707.42萬 | 73.25%-845.44萬 | 73.25%-845.44萬 | ---- | -157.62%-4,265.08萬 |
| 非經營性淨收益 | -61.73%152.19萬 | -10.94%-1,196.95萬 | -147.89%-1,749.01萬 | -72.26%-2,012.6萬 | 394.39%397.68萬 | 79.68%-1,078.91萬 | 80.52%-705.57萬 | 69.91%-1,168.32萬 | 91.36%-135.08萬 | -58.72%-5,310.53萬 |
| 公允價值變動淨收益 | ---90.12萬 | -4,808.63%-148.32萬 | -135.13%-22.64萬 | 101.94%4,354.45 | --0 | 102.66%3.15萬 | 135.44%64.45萬 | 95.84%-22.46萬 | 76.75%-51.99萬 | -1,938.52%-118.4萬 |
| 投資淨收益 | -1,053.40%-185.59萬 | 53.70%-425.72萬 | 71.71%-202.52萬 | 88.87%-70.28萬 | 94.75%-16.09萬 | 32.14%-919.52萬 | 38.19%-715.85萬 | 15.38%-631.21萬 | -325.42%-306.55萬 | -52.22%-1,355.07萬 |
| -其中:對聯營合營企業的投資收益 | -244.09%-226.82萬 | -618.09%-559.62萬 | -538.58%-233.31萬 | -1,275.88%-145.24萬 | -1,594.98%-65.92萬 | -435.46%-77.93萬 | -245.18%-36.54萬 | -69.19%-10.56萬 | -43.39%-3.89萬 | -105.78%-14.55萬 |
| 資產處置收益 | ---- | --34.6萬 | --35.21萬 | --35.21萬 | ---- | --0 | ---- | ---- | ---- | --133.61萬 |
| 其他收益 | -34.26%396.93萬 | 141.51%2,116.22萬 | 180.48%1,565.66萬 | 210.14%945.65萬 | 306.85%603.78萬 | -7.24%876.26萬 | -23.17%558.22萬 | -28.11%304.92萬 | -33.61%148.41萬 | 49.45%944.69萬 |
| 營業利潤 | -59.68%1.42億 | -43.30%9.57億 | -40.69%7.68億 | -37.43%5.75億 | -16.51%3.53億 | 50.51%16.88億 | 66.69%12.95億 | 93.47%9.2億 | 98.48%4.23億 | 105.72%11.21億 |
| 加:營業外收入 | 3,905.58%17.79萬 | 28.09%141.26萬 | -83.24%17.97萬 | 151.86%16.97萬 | -90.21%4,442.5 | -44.30%110.28萬 | 462.05%107.27萬 | -61.40%6.74萬 | 35.31%4.54萬 | 5,650.76%197.99萬 |
| 減:營業外支出 | 17.64%392.16萬 | 43.13%1,971.46萬 | -8.54%1,634.11萬 | 52.00%1,609.77萬 | 146.33%333.35萬 | 142.99%1,377.39萬 | 114.25%1,786.61萬 | 83.51%1,059.08萬 | -53.11%135.33萬 | -90.15%566.85萬 |
| 利潤總額 | -60.37%1.39億 | -43.96%9.39億 | -41.17%7.52億 | -38.46%5.6億 | -17.05%3.5億 | 49.87%16.75億 | 66.27%12.78億 | 93.54%9.09億 | 100.55%4.22億 | 129.21%11.18億 |
| 減:所得稅費用 | -53.58%2,868.74萬 | -38.00%1.7億 | -30.25%1.41億 | -26.54%1.05億 | -10.82%6,179.61萬 | 55.09%2.75億 | 57.24%2.02億 | 81.04%1.43億 | 98.33%6,929.35萬 | 132.74%1.77億 |
| 淨利潤 | -61.83%1.1億 | -45.13%7.68億 | -43.22%6.11億 | -40.68%4.55億 | -18.27%2.88億 | 48.88%14億 | 68.08%10.76億 | 96.06%7.66億 | 100.99%3.53億 | 128.56%9.41億 |
| 持續經營淨利潤 | -61.83%1.1億 | -45.13%7.68億 | -43.22%6.11億 | -40.68%4.55億 | -18.27%2.88億 | 48.88%14億 | 68.08%10.76億 | 96.06%7.66億 | 100.99%3.53億 | 128.56%9.41億 |
| 減：少數股東損益 | -5,842.68%-70.93萬 | -2,640.24%-66.27萬 | -1,369.10%-48.92萬 | -1,301.22%-28.26萬 | -206.22%-1.19萬 | 2,514.97%2.61萬 | 20,523.50%3.85萬 | 21,386,700.00%2.35萬 | 936,558.33%1.12萬 | 250.67%997.72 |
| 歸屬于母公司所有者的淨利潤 | -61.58%1.11億 | -45.08%7.69億 | -43.17%6.11億 | -40.64%4.55億 | -18.26%2.88億 | 48.88%14億 | 68.07%10.76億 | 96.05%7.66億 | 100.98%3.53億 | 128.56%9.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.54%0.05 | -46.03%0.34 | -43.75%0.27 | -41.18%0.2 | -18.75%0.13 | 50.00%0.63 | 65.52%0.48 | 88.89%0.34 | 100.00%0.16 | 100.00%0.42 |
| 稀釋每股收益 | -61.54%0.05 | -46.03%0.34 | -43.75%0.27 | -41.18%0.2 | -18.75%0.13 | 50.00%0.63 | 65.52%0.48 | 88.89%0.34 | 100.00%0.16 | 100.00%0.42 |
| 其他綜合收益 | 391.85%28.99萬 | -9.93萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 391.85%28.99萬 | ---- | ---- | ---- | ---9.93萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -61.83%1.1億 | -45.11%7.69億 | -43.22%6.11億 | -40.68%4.55億 | -18.27%2.88億 | 48.87%14億 | 68.08%10.76億 | 96.06%7.66億 | 100.99%3.53億 | 128.56%9.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -61.58%1.11億 | -45.06%7.69億 | -43.17%6.11億 | -40.64%4.55億 | -18.26%2.88億 | 48.87%14億 | 68.07%10.76億 | 96.05%7.66億 | 100.98%3.53億 | 128.56%9.41億 |
| 歸屬於少數股東的綜合收益總額 | -5,842.68%-70.93萬 | -2,640.24%-66.27萬 | -1,369.10%-48.92萬 | -1,301.22%-28.26萬 | -206.22%-1.19萬 | 2,514.97%2.61萬 | 20,523.50%3.85萬 | 21,386,700.00%2.35萬 | 936,558.33%1.12萬 | 250.67%997.72 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
