滬深市場個股詳情

中國醫藥 (600056)

添加自選
  • 10.74
  • +0.12+1.13%
已收盤 01/23 15:00 (北京)
160.66億總市值31.31市盈率TTM

中國醫藥 (600056) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-3.42%258.94億
-6.71%170.76億
-5.84%82.63億
-12.04%341.48億
-10.02%268.1億
-15.36%183.04億
-29.97%87.75億
3.28%388.24億
10.70%297.97億
22.51%216.25億
營業收入
-3.42%258.94億
-6.71%170.76億
-5.84%82.63億
-12.04%341.48億
-10.02%268.1億
-15.36%183.04億
-29.97%87.75億
3.28%388.24億
10.70%297.97億
22.51%216.25億
其他業務收入
----
16.71%4,015.69萬
----
11.36%8,814.54萬
----
-53.53%3,440.83萬
----
-62.94%7,915.3萬
----
20.83%7,403.87萬
營業總成本
-3.54%249.83億
-6.80%164.38億
-6.35%79.73億
-12.05%329.83億
-9.70%259.01億
-14.88%176.38億
-29.60%85.14億
3.77%375.02億
11.22%286.85億
23.61%207.21億
營業成本
-3.13%232.04億
-6.22%152.94億
-6.15%73.87億
-11.47%304.9億
-9.59%239.54億
-15.15%163.09億
-30.33%78.71億
4.86%344.41億
12.87%264.96億
25.86%192.21億
營業稅金及附加
7.26%7,454.29萬
15.16%5,343.44萬
19.82%2,748.93萬
-22.89%9,823.49萬
-27.34%6,949.63萬
-31.30%4,639.89萬
-29.15%2,294.12萬
10.50%1.27億
11.21%9,563.95萬
13.07%6,753.4萬
銷售費用
-10.33%7.59億
-17.03%4.95億
-19.83%2.43億
-31.76%10.99億
-30.01%8.47億
-31.33%5.96億
-34.68%3.03億
-17.41%16.11億
-12.17%12.1億
-2.95%8.68億
管理費用
0.87%8.08億
2.60%5.4億
1.78%2.45億
-10.95%9.75億
7.91%8.01億
8.21%5.26億
4.68%2.41億
8.36%10.95億
9.08%7.43億
10.27%4.86億
財務費用
-74.95%3,501.35萬
-110.07%-977.55萬
-14.38%3,738.9萬
74.87%1.96億
107.89%1.4億
306.88%9,703.56萬
0.99%4,366.89萬
-19.00%1.12億
-44.74%6,722.95萬
-62.02%2,384.87萬
-利息費用
-2.01%1.11億
-7.52%8,814.07萬
-8.33%3,514.76萬
0.61%2.06億
-1.40%1.14億
28.43%9,530.33萬
-10.28%3,834.18萬
-6.11%2.04億
-8.72%1.15億
-19.64%7,420.81萬
-利息收入
2.73%-4,679.6萬
-36.08%-3,058.59萬
13.48%-1,271.19萬
20.41%-3,689.18萬
-13.74%-4,810.79萬
2.08%-2,247.67萬
-10.52%-1,469.28萬
-31.59%-4,635.38萬
-45.03%-4,229.52萬
-36.10%-2,295.51萬
研發費用
13.79%1.02億
3.06%6,562.9萬
3.16%3,351.83萬
8.38%1.25億
22.15%8,975.29萬
18.65%6,368.27萬
19.56%3,249.25萬
49.41%1.16億
49.98%7,347.62萬
65.88%5,367.09萬
信用減值損失
-133.06%-1.52億
-166.99%-1.52億
-28.45%251.04萬
-30.02%-1.87億
24.17%-6,512.95萬
36.91%-5,695.51萬
106.46%350.84萬
-59.26%-1.44億
-15,964.37%-8,588.61萬
-496.33%-9,028萬
資產減值損失
-105.43%-6.25萬
-78.17%26.57萬
-3,551.20%-206.97萬
-1,194.94%-1.75億
-74.02%115.04萬
173.80%121.69萬
18.83%-5.67萬
95.18%-1,353.93萬
499.99%442.83萬
-64.38%-164.89萬
非經營性淨收益
-183.30%-8,745.06萬
-208.90%-1.13億
5.42%1,535.18萬
-166.71%-2.33億
-387.91%-3,086.87萬
-17.60%-3,648.79萬
148.30%1,456.27萬
237.17%3.5億
-106.19%-632.67萬
-143.10%-3,102.59萬
公允價值變動淨收益
631.44%589.1萬
631.44%589.1萬
134.94%15.48萬
12,841.80%1.27億
-431.63%-110.85萬
-3,487.34%-110.85萬
-153.52%-44.31萬
-48.76%98.49萬
193.96%33.43萬
109.21%3.27萬
投資淨收益
117.24%1,289.95萬
324.46%945.69萬
107.00%755.91萬
-311.70%-6,501.68萬
-78.66%593.78萬
-92.91%222.8萬
-76.14%365.17萬
-130.96%-1,579.22萬
-45.02%2,781.84萬
-17.13%3,140.76萬
-其中:對聯營合營企業的投資收益
17.75%4,138.89萬
24.18%2,874.57萬
48.21%1,616.22萬
-75.68%1,873.56萬
-46.51%3,514.93萬
-59.91%2,314.93萬
-47.76%1,090.53萬
-17.35%7,704.31萬
-28.24%6,571.37萬
8.00%5,774.87萬
資產處置收益
578.59%696.24萬
7,304.46%737.12萬
-52.37%-4.77萬
-99.62%165.34萬
-61.51%102.6萬
-103.84%-10.23萬
-101.10%-3.13萬
2,575.98%4.37億
-83.13%266.59萬
-83.22%266.75萬
其他收益
41.81%3,864.92萬
-10.23%1,636.69萬
-8.68%724.49萬
-23.20%6,489.9萬
-38.49%2,725.51萬
-31.95%1,823.31萬
50.34%793.36萬
80.95%8,450.2萬
17.29%4,431.27萬
-22.76%2,679.52萬
營業利潤
-6.18%8.24億
-16.59%5.25億
10.57%3.05億
-44.30%9.32億
-20.58%8.78億
-27.93%6.29億
-32.28%2.76億
39.40%16.72億
-10.03%11.05億
-9.13%8.73億
加:營業外收入
5.46%1,034.97萬
-30.29%468.37萬
197.80%274.97萬
78.04%4,525.44萬
-33.22%981.4萬
-9.90%671.84萬
336.25%92.33萬
70.47%2,541.88萬
-5.39%1,469.64萬
-24.25%745.69萬
減:營業外支出
-33.73%1,166.47萬
-6.04%883.15萬
-3.55%278.69萬
-58.68%2,363.37萬
59.50%1,760.07萬
49.21%939.91萬
547.55%288.94萬
209.48%5,719.75萬
22.22%1,103.48萬
-27.06%629.91萬
利潤總額
-5.49%8.22億
-16.90%5.21億
11.35%3.05億
-41.90%9.53億
-21.54%8.7億
-28.33%6.27億
-32.72%2.74億
37.16%16.41億
-10.21%11.09億
-9.12%8.74億
減:所得稅費用
6.46%2.34億
-3.93%1.45億
9.52%7,741.36萬
-33.10%2.67億
-32.54%2.2億
-23.39%1.51億
-17.83%7,068.53萬
29.49%3.98億
9.52%3.25億
-14.26%1.98億
淨利潤
-9.52%5.89億
-21.03%3.75億
11.99%2.27億
-44.72%6.87億
-16.97%6.51億
-29.77%4.75億
-36.71%2.03億
39.81%12.42億
-16.46%7.84億
-7.51%6.77億
持續經營淨利潤
-9.52%5.89億
-21.03%3.75億
11.99%2.27億
-44.72%6.87億
-16.97%6.51億
-29.77%4.75億
-36.71%2.03億
39.81%12.42億
-16.46%7.84億
-7.51%6.77億
減:少數股東損益
-22.93%1.34億
-34.65%8,136.77萬
6.18%6,082.08萬
-22.12%1.51億
-8.31%1.74億
-6.53%1.25億
10.55%5,728.09萬
26.99%1.94億
10.63%1.9億
15.17%1.33億
歸屬于母公司所有者的淨利潤
-4.64%4.55億
-16.19%2.94億
14.27%1.66億
-48.91%5.35億
-19.73%4.77億
-35.47%3.51億
-45.83%1.46億
42.47%10.48億
-22.51%5.94億
-11.76%5.44億
每股收益
基本每股收益
-4.64%0.304
-16.20%0.1965
14.29%0.1112
-48.90%0.358
-19.74%0.3188
-35.47%0.2345
-45.85%0.0973
42.46%0.7006
-22.51%0.3972
-11.75%0.3634
稀釋每股收益
-4.64%0.304
-16.20%0.1965
14.29%0.1112
-48.90%0.358
-19.74%0.3188
-35.47%0.2345
-45.85%0.0973
42.46%0.7006
-22.51%0.3972
-11.75%0.3634
其他綜合收益
117.32%61.4萬
280.41%262.88萬
-35.00%88.5萬
99.11%-36.25萬
-601.72%-354.53萬
-189.99%-145.72萬
503.70%136.15萬
-604.85%-4,068.66萬
201.23%70.66萬
298.08%161.93萬
歸屬于母公司所有者的其他綜合收益總額
117.32%61.4萬
280.41%262.88萬
-35.00%88.5萬
99.06%-38.4萬
-601.72%-354.53萬
-189.99%-145.72萬
503.70%136.15萬
-578.86%-4,070.01萬
201.23%70.66萬
298.08%161.93萬
歸屬於少數股東的其他綜合收益總額
----
----
----
59.52%2.15萬
----
----
----
103.06%1.35萬
----
----
綜合收益總額
-8.93%5.89億
-20.23%3.78億
11.67%2.28億
-42.88%6.86億
-17.50%6.47億
-30.15%4.74億
-36.34%2.04億
34.02%12.01億
-16.32%7.84億
-7.18%6.78億
歸屬于母公司所有者的綜合收益總額
-3.79%4.55億
-15.09%2.97億
13.82%1.67億
-46.88%5.35億
-20.42%4.73億
-35.93%3.49億
-45.37%1.47億
35.38%10.07億
-22.35%5.95億
-11.38%5.45億
歸屬於少數股東的綜合收益總額
-22.93%1.34億
-34.65%8,136.77萬
6.18%6,082.08萬
-22.11%1.51億
-8.31%1.74億
-6.53%1.25億
10.55%5,728.09萬
27.37%1.94億
10.63%1.9億
15.17%1.33億
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
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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 -3.42%258.94億-6.71%170.76億-5.84%82.63億-12.04%341.48億-10.02%268.1億-15.36%183.04億-29.97%87.75億3.28%388.24億10.70%297.97億22.51%216.25億
營業收入 -3.42%258.94億-6.71%170.76億-5.84%82.63億-12.04%341.48億-10.02%268.1億-15.36%183.04億-29.97%87.75億3.28%388.24億10.70%297.97億22.51%216.25億
其他業務收入 ----16.71%4,015.69萬----11.36%8,814.54萬-----53.53%3,440.83萬-----62.94%7,915.3萬----20.83%7,403.87萬
營業總成本 -3.54%249.83億-6.80%164.38億-6.35%79.73億-12.05%329.83億-9.70%259.01億-14.88%176.38億-29.60%85.14億3.77%375.02億11.22%286.85億23.61%207.21億
營業成本 -3.13%232.04億-6.22%152.94億-6.15%73.87億-11.47%304.9億-9.59%239.54億-15.15%163.09億-30.33%78.71億4.86%344.41億12.87%264.96億25.86%192.21億
營業稅金及附加 7.26%7,454.29萬15.16%5,343.44萬19.82%2,748.93萬-22.89%9,823.49萬-27.34%6,949.63萬-31.30%4,639.89萬-29.15%2,294.12萬10.50%1.27億11.21%9,563.95萬13.07%6,753.4萬
銷售費用 -10.33%7.59億-17.03%4.95億-19.83%2.43億-31.76%10.99億-30.01%8.47億-31.33%5.96億-34.68%3.03億-17.41%16.11億-12.17%12.1億-2.95%8.68億
管理費用 0.87%8.08億2.60%5.4億1.78%2.45億-10.95%9.75億7.91%8.01億8.21%5.26億4.68%2.41億8.36%10.95億9.08%7.43億10.27%4.86億
財務費用 -74.95%3,501.35萬-110.07%-977.55萬-14.38%3,738.9萬74.87%1.96億107.89%1.4億306.88%9,703.56萬0.99%4,366.89萬-19.00%1.12億-44.74%6,722.95萬-62.02%2,384.87萬
-利息費用 -2.01%1.11億-7.52%8,814.07萬-8.33%3,514.76萬0.61%2.06億-1.40%1.14億28.43%9,530.33萬-10.28%3,834.18萬-6.11%2.04億-8.72%1.15億-19.64%7,420.81萬
-利息收入 2.73%-4,679.6萬-36.08%-3,058.59萬13.48%-1,271.19萬20.41%-3,689.18萬-13.74%-4,810.79萬2.08%-2,247.67萬-10.52%-1,469.28萬-31.59%-4,635.38萬-45.03%-4,229.52萬-36.10%-2,295.51萬
研發費用 13.79%1.02億3.06%6,562.9萬3.16%3,351.83萬8.38%1.25億22.15%8,975.29萬18.65%6,368.27萬19.56%3,249.25萬49.41%1.16億49.98%7,347.62萬65.88%5,367.09萬
信用減值損失 -133.06%-1.52億-166.99%-1.52億-28.45%251.04萬-30.02%-1.87億24.17%-6,512.95萬36.91%-5,695.51萬106.46%350.84萬-59.26%-1.44億-15,964.37%-8,588.61萬-496.33%-9,028萬
資產減值損失 -105.43%-6.25萬-78.17%26.57萬-3,551.20%-206.97萬-1,194.94%-1.75億-74.02%115.04萬173.80%121.69萬18.83%-5.67萬95.18%-1,353.93萬499.99%442.83萬-64.38%-164.89萬
非經營性淨收益 -183.30%-8,745.06萬-208.90%-1.13億5.42%1,535.18萬-166.71%-2.33億-387.91%-3,086.87萬-17.60%-3,648.79萬148.30%1,456.27萬237.17%3.5億-106.19%-632.67萬-143.10%-3,102.59萬
公允價值變動淨收益 631.44%589.1萬631.44%589.1萬134.94%15.48萬12,841.80%1.27億-431.63%-110.85萬-3,487.34%-110.85萬-153.52%-44.31萬-48.76%98.49萬193.96%33.43萬109.21%3.27萬
投資淨收益 117.24%1,289.95萬324.46%945.69萬107.00%755.91萬-311.70%-6,501.68萬-78.66%593.78萬-92.91%222.8萬-76.14%365.17萬-130.96%-1,579.22萬-45.02%2,781.84萬-17.13%3,140.76萬
-其中:對聯營合營企業的投資收益 17.75%4,138.89萬24.18%2,874.57萬48.21%1,616.22萬-75.68%1,873.56萬-46.51%3,514.93萬-59.91%2,314.93萬-47.76%1,090.53萬-17.35%7,704.31萬-28.24%6,571.37萬8.00%5,774.87萬
資產處置收益 578.59%696.24萬7,304.46%737.12萬-52.37%-4.77萬-99.62%165.34萬-61.51%102.6萬-103.84%-10.23萬-101.10%-3.13萬2,575.98%4.37億-83.13%266.59萬-83.22%266.75萬
其他收益 41.81%3,864.92萬-10.23%1,636.69萬-8.68%724.49萬-23.20%6,489.9萬-38.49%2,725.51萬-31.95%1,823.31萬50.34%793.36萬80.95%8,450.2萬17.29%4,431.27萬-22.76%2,679.52萬
營業利潤 -6.18%8.24億-16.59%5.25億10.57%3.05億-44.30%9.32億-20.58%8.78億-27.93%6.29億-32.28%2.76億39.40%16.72億-10.03%11.05億-9.13%8.73億
加:營業外收入 5.46%1,034.97萬-30.29%468.37萬197.80%274.97萬78.04%4,525.44萬-33.22%981.4萬-9.90%671.84萬336.25%92.33萬70.47%2,541.88萬-5.39%1,469.64萬-24.25%745.69萬
減:營業外支出 -33.73%1,166.47萬-6.04%883.15萬-3.55%278.69萬-58.68%2,363.37萬59.50%1,760.07萬49.21%939.91萬547.55%288.94萬209.48%5,719.75萬22.22%1,103.48萬-27.06%629.91萬
利潤總額 -5.49%8.22億-16.90%5.21億11.35%3.05億-41.90%9.53億-21.54%8.7億-28.33%6.27億-32.72%2.74億37.16%16.41億-10.21%11.09億-9.12%8.74億
減:所得稅費用 6.46%2.34億-3.93%1.45億9.52%7,741.36萬-33.10%2.67億-32.54%2.2億-23.39%1.51億-17.83%7,068.53萬29.49%3.98億9.52%3.25億-14.26%1.98億
淨利潤 -9.52%5.89億-21.03%3.75億11.99%2.27億-44.72%6.87億-16.97%6.51億-29.77%4.75億-36.71%2.03億39.81%12.42億-16.46%7.84億-7.51%6.77億
持續經營淨利潤 -9.52%5.89億-21.03%3.75億11.99%2.27億-44.72%6.87億-16.97%6.51億-29.77%4.75億-36.71%2.03億39.81%12.42億-16.46%7.84億-7.51%6.77億
減:少數股東損益 -22.93%1.34億-34.65%8,136.77萬6.18%6,082.08萬-22.12%1.51億-8.31%1.74億-6.53%1.25億10.55%5,728.09萬26.99%1.94億10.63%1.9億15.17%1.33億
歸屬于母公司所有者的淨利潤 -4.64%4.55億-16.19%2.94億14.27%1.66億-48.91%5.35億-19.73%4.77億-35.47%3.51億-45.83%1.46億42.47%10.48億-22.51%5.94億-11.76%5.44億
每股收益
基本每股收益 -4.64%0.304-16.20%0.196514.29%0.1112-48.90%0.358-19.74%0.3188-35.47%0.2345-45.85%0.097342.46%0.7006-22.51%0.3972-11.75%0.3634
稀釋每股收益 -4.64%0.304-16.20%0.196514.29%0.1112-48.90%0.358-19.74%0.3188-35.47%0.2345-45.85%0.097342.46%0.7006-22.51%0.3972-11.75%0.3634
其他綜合收益 117.32%61.4萬280.41%262.88萬-35.00%88.5萬99.11%-36.25萬-601.72%-354.53萬-189.99%-145.72萬503.70%136.15萬-604.85%-4,068.66萬201.23%70.66萬298.08%161.93萬
歸屬于母公司所有者的其他綜合收益總額 117.32%61.4萬280.41%262.88萬-35.00%88.5萬99.06%-38.4萬-601.72%-354.53萬-189.99%-145.72萬503.70%136.15萬-578.86%-4,070.01萬201.23%70.66萬298.08%161.93萬
歸屬於少數股東的其他綜合收益總額 ------------59.52%2.15萬------------103.06%1.35萬--------
綜合收益總額 -8.93%5.89億-20.23%3.78億11.67%2.28億-42.88%6.86億-17.50%6.47億-30.15%4.74億-36.34%2.04億34.02%12.01億-16.32%7.84億-7.18%6.78億
歸屬于母公司所有者的綜合收益總額 -3.79%4.55億-15.09%2.97億13.82%1.67億-46.88%5.35億-20.42%4.73億-35.93%3.49億-45.37%1.47億35.38%10.07億-22.35%5.95億-11.38%5.45億
歸屬於少數股東的綜合收益總額 -22.93%1.34億-34.65%8,136.77萬6.18%6,082.08萬-22.11%1.51億-8.31%1.74億-6.53%1.25億10.55%5,728.09萬27.37%1.94億10.63%1.9億15.17%1.33億
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 ------致同會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

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