滬深市場個股詳情

中國醫藥 (600056)

添加自選
  • 10.21
  • -0.23-2.20%
交易中 05/14 14:00 (北京)
152.73億總市值31.61市盈率TTM

中國醫藥 (600056) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-3.97%81.89億
0.34%353.62億
-3.42%258.94億
-6.71%170.76億
-2.82%85.27億
-9.22%352.43億
-10.02%268.1億
-15.36%183.04億
-29.97%87.75億
3.28%388.24億
營業收入
-3.97%81.89億
0.34%353.62億
-3.42%258.94億
-6.71%170.76億
-2.82%85.27億
-9.22%352.43億
-10.02%268.1億
-15.36%183.04億
-29.97%87.75億
3.28%388.24億
其他業務收入
----
13.85%1.01億
----
16.71%4,015.69萬
----
11.72%8,842.85萬
----
-53.53%3,440.83萬
----
-62.94%7,915.3萬
營業總成本
-4.25%78.8億
0.27%341.12億
-3.54%249.83億
-6.80%164.38億
-3.34%82.3億
-9.29%340.19億
-9.70%259.01億
-14.88%176.38億
-29.60%85.14億
3.77%375.02億
營業成本
-4.02%73.2億
0.60%316.48億
-3.13%232.04億
-6.22%152.94億
-3.11%76.26億
-8.66%314.6億
-9.59%239.54億
-15.15%163.09億
-30.33%78.71億
4.86%344.41億
營業稅金及附加
-13.03%2,413.11萬
4.42%1.04億
7.26%7,454.29萬
15.16%5,343.44萬
20.95%2,774.8萬
-21.88%9,952.46萬
-27.34%6,949.63萬
-31.30%4,639.89萬
-29.15%2,294.12萬
10.50%1.27億
銷售費用
-19.68%1.99億
-9.16%10.15億
-10.33%7.59億
-17.03%4.95億
-18.33%2.47億
-30.67%11.17億
-30.01%8.47億
-31.33%5.96億
-34.68%3.03億
-17.41%16.11億
管理費用
7.09%2.73億
7.06%10.78億
0.87%8.08億
2.60%5.4億
5.92%2.55億
-8.08%10.07億
7.91%8.01億
8.21%5.26億
4.68%2.41億
8.36%10.95億
財務費用
-25.81%2,944.25萬
-47.98%1.1億
-74.95%3,501.35萬
-110.07%-977.55萬
-9.12%3,968.76萬
88.76%2.11億
107.89%1.4億
306.88%9,703.56萬
0.99%4,366.89萬
-19.00%1.12億
-利息費用
-9.99%3,163.82萬
-10.90%1.97億
-2.01%1.11億
-7.52%8,814.07萬
-8.33%3,514.87萬
8.25%2.21億
-1.40%1.14億
28.43%9,530.33萬
-10.28%3,834.18萬
-6.11%2.04億
-利息收入
-68.82%-2,199.54萬
7.13%-3,482.61萬
2.73%-4,679.6萬
-36.08%-3,058.59萬
11.32%-1,302.92萬
19.10%-3,749.99萬
-13.74%-4,810.79萬
2.08%-2,247.67萬
-10.52%-1,469.28萬
-31.59%-4,635.38萬
研發費用
3.17%3,458萬
26.48%1.58億
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
信用減值損失
-527.82%-1,073.99萬
62.83%-6,952.96萬
-133.06%-1.52億
-166.99%-1.52億
-28.45%251.04萬
-30.05%-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
資產減值損失
100.17%3,437.5
16.46%-1.51億
-105.43%-6.25萬
-78.17%26.57萬
-3,551.20%-206.97萬
-1,232.35%-1.8億
-74.02%115.04萬
173.80%121.69萬
18.83%-5.67萬
95.18%-1,353.93萬
非經營性淨收益
-75.58%374.91萬
4.72%-2.26億
-183.30%-8,745.06萬
-208.90%-1.13億
5.42%1,535.18萬
-167.89%-2.37億
-387.91%-3,086.87萬
-17.60%-3,648.79萬
148.30%1,456.27萬
237.17%3.5億
公允價值變動淨收益
--0
-101.73%-221.05萬
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
投資淨收益
0.74%761.53萬
-6.15%-6,801.02萬
117.24%1,289.95萬
324.46%945.69萬
107.00%755.91萬
-305.72%-6,407.22萬
-78.66%593.78萬
-92.91%222.8萬
-76.14%365.17萬
-130.96%-1,579.22萬
-其中:對聯營合營企業的投資收益
17.69%1,902.15萬
67.42%3,136.71萬
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
資產處置收益
3,870.82%179.68萬
537.80%1,052.98萬
578.59%696.24萬
7,304.46%737.12萬
-52.37%-4.77萬
-99.62%165.1萬
-61.51%102.6萬
-103.84%-10.23萬
-101.10%-3.13萬
2,575.98%4.37億
其他收益
-29.97%507.34萬
-17.35%5,367.83萬
41.81%3,864.92萬
-10.23%1,636.69萬
-8.68%724.49萬
-23.14%6,494.88萬
-38.49%2,725.51萬
-31.95%1,823.31萬
50.34%793.36萬
80.95%8,450.2萬
營業利潤
-0.07%3.13億
3.69%10.23億
-6.18%8.24億
-16.59%5.25億
13.58%3.13億
-41.01%9.87億
-20.58%8.78億
-27.93%6.29億
-32.28%2.76億
39.40%16.72億
加:營業外收入
35.69%373.11萬
-40.29%2,702.13萬
5.46%1,034.97萬
-30.29%468.37萬
197.81%274.98萬
78.04%4,525.57萬
-33.22%981.4萬
-9.90%671.84萬
336.25%92.33萬
70.47%2,541.88萬
減:營業外支出
-22.44%216.33萬
114.06%5,071.47萬
-33.73%1,166.47萬
-6.04%883.15萬
-3.47%278.91萬
-58.58%2,369.19萬
59.50%1,760.07萬
49.21%939.91萬
547.55%288.94萬
209.48%5,719.75萬
利潤總額
0.45%3.14億
-0.88%9.99億
-5.49%8.22億
-16.90%5.21億
14.38%3.13億
-38.55%10.08億
-21.54%8.7億
-28.33%6.27億
-32.72%2.74億
37.16%16.41億
減:所得稅費用
-2.90%7,716.83萬
18.34%3.25億
6.46%2.34億
-3.93%1.45億
12.43%7,947.26萬
-31.14%2.74億
-32.54%2.2億
-23.39%1.51億
-17.83%7,068.53萬
29.49%3.98億
淨利潤
1.58%2.37億
-8.06%6.75億
-9.52%5.89億
-21.03%3.75億
15.06%2.33億
-40.92%7.34億
-16.97%6.51億
-29.77%4.75億
-36.71%2.03億
39.81%12.42億
持續經營淨利潤
1.58%2.37億
-8.06%6.75億
-9.52%5.89億
-21.03%3.75億
15.06%2.33億
-40.92%7.34億
-16.97%6.51億
-29.77%4.75億
-36.71%2.03億
39.81%12.42億
減:少數股東損益
-9.74%5,494.24萬
33.18%2.01億
-22.93%1.34億
-34.65%8,136.77萬
6.27%6,087.34萬
-22.08%1.51億
-8.31%1.74億
-6.53%1.25億
10.55%5,728.09萬
26.99%1.94億
歸屬于母公司所有者的淨利潤
5.58%1.82億
-18.77%4.73億
-4.64%4.55億
-16.19%2.94億
18.52%1.73億
-44.41%5.83億
-19.73%4.77億
-35.47%3.51億
-45.83%1.46億
42.47%10.48億
每股收益
基本每股收益
5.55%0.1218
-18.77%0.3164
-4.64%0.304
-16.20%0.1965
18.60%0.1154
-44.40%0.3895
-19.74%0.3188
-35.47%0.2345
-45.85%0.0973
42.46%0.7006
稀釋每股收益
5.55%0.1218
-18.77%0.3164
-4.64%0.304
-16.20%0.1965
18.60%0.1154
-44.40%0.3895
-19.74%0.3188
-35.47%0.2345
-45.85%0.0973
42.46%0.7006
其他綜合收益
-272.42%-152.59萬
-2,214.00%-838.78萬
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
歸屬于母公司所有者的其他綜合收益總額
-272.42%-152.59萬
-2,116.60%-851.11萬
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
歸屬於少數股東的其他綜合收益總額
----
473.63%12.33萬
----
----
----
59.52%2.15萬
----
----
----
103.06%1.35萬
綜合收益總額
0.55%2.36億
-9.16%6.66億
-8.93%5.89億
-20.23%3.78億
14.73%2.34億
-38.95%7.33億
-17.50%6.47億
-30.15%4.74億
-36.34%2.04億
34.02%12.01億
歸屬于母公司所有者的綜合收益總額
4.16%1.81億
-20.18%4.65億
-3.79%4.55億
-15.09%2.97億
18.03%1.73億
-42.20%5.82億
-20.42%4.73億
-35.93%3.49億
-45.37%1.47億
35.38%10.07億
歸屬於少數股東的綜合收益總額
-9.74%5,494.24萬
33.24%2.02億
-22.93%1.34億
-34.65%8,136.77萬
6.27%6,087.34萬
-22.07%1.51億
-8.31%1.74億
-6.53%1.25億
10.55%5,728.09萬
27.37%1.94億
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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無保留意見
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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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)
(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 -3.97%81.89億0.34%353.62億-3.42%258.94億-6.71%170.76億-2.82%85.27億-9.22%352.43億-10.02%268.1億-15.36%183.04億-29.97%87.75億3.28%388.24億
營業收入 -3.97%81.89億0.34%353.62億-3.42%258.94億-6.71%170.76億-2.82%85.27億-9.22%352.43億-10.02%268.1億-15.36%183.04億-29.97%87.75億3.28%388.24億
其他業務收入 ----13.85%1.01億----16.71%4,015.69萬----11.72%8,842.85萬-----53.53%3,440.83萬-----62.94%7,915.3萬
營業總成本 -4.25%78.8億0.27%341.12億-3.54%249.83億-6.80%164.38億-3.34%82.3億-9.29%340.19億-9.70%259.01億-14.88%176.38億-29.60%85.14億3.77%375.02億
營業成本 -4.02%73.2億0.60%316.48億-3.13%232.04億-6.22%152.94億-3.11%76.26億-8.66%314.6億-9.59%239.54億-15.15%163.09億-30.33%78.71億4.86%344.41億
營業稅金及附加 -13.03%2,413.11萬4.42%1.04億7.26%7,454.29萬15.16%5,343.44萬20.95%2,774.8萬-21.88%9,952.46萬-27.34%6,949.63萬-31.30%4,639.89萬-29.15%2,294.12萬10.50%1.27億
銷售費用 -19.68%1.99億-9.16%10.15億-10.33%7.59億-17.03%4.95億-18.33%2.47億-30.67%11.17億-30.01%8.47億-31.33%5.96億-34.68%3.03億-17.41%16.11億
管理費用 7.09%2.73億7.06%10.78億0.87%8.08億2.60%5.4億5.92%2.55億-8.08%10.07億7.91%8.01億8.21%5.26億4.68%2.41億8.36%10.95億
財務費用 -25.81%2,944.25萬-47.98%1.1億-74.95%3,501.35萬-110.07%-977.55萬-9.12%3,968.76萬88.76%2.11億107.89%1.4億306.88%9,703.56萬0.99%4,366.89萬-19.00%1.12億
-利息費用 -9.99%3,163.82萬-10.90%1.97億-2.01%1.11億-7.52%8,814.07萬-8.33%3,514.87萬8.25%2.21億-1.40%1.14億28.43%9,530.33萬-10.28%3,834.18萬-6.11%2.04億
-利息收入 -68.82%-2,199.54萬7.13%-3,482.61萬2.73%-4,679.6萬-36.08%-3,058.59萬11.32%-1,302.92萬19.10%-3,749.99萬-13.74%-4,810.79萬2.08%-2,247.67萬-10.52%-1,469.28萬-31.59%-4,635.38萬
研發費用 3.17%3,458萬26.48%1.58億13.79%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
信用減值損失 -527.82%-1,073.99萬62.83%-6,952.96萬-133.06%-1.52億-166.99%-1.52億-28.45%251.04萬-30.05%-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
資產減值損失 100.17%3,437.516.46%-1.51億-105.43%-6.25萬-78.17%26.57萬-3,551.20%-206.97萬-1,232.35%-1.8億-74.02%115.04萬173.80%121.69萬18.83%-5.67萬95.18%-1,353.93萬
非經營性淨收益 -75.58%374.91萬4.72%-2.26億-183.30%-8,745.06萬-208.90%-1.13億5.42%1,535.18萬-167.89%-2.37億-387.91%-3,086.87萬-17.60%-3,648.79萬148.30%1,456.27萬237.17%3.5億
公允價值變動淨收益 --0-101.73%-221.05萬631.44%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
投資淨收益 0.74%761.53萬-6.15%-6,801.02萬117.24%1,289.95萬324.46%945.69萬107.00%755.91萬-305.72%-6,407.22萬-78.66%593.78萬-92.91%222.8萬-76.14%365.17萬-130.96%-1,579.22萬
-其中:對聯營合營企業的投資收益 17.69%1,902.15萬67.42%3,136.71萬17.75%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
資產處置收益 3,870.82%179.68萬537.80%1,052.98萬578.59%696.24萬7,304.46%737.12萬-52.37%-4.77萬-99.62%165.1萬-61.51%102.6萬-103.84%-10.23萬-101.10%-3.13萬2,575.98%4.37億
其他收益 -29.97%507.34萬-17.35%5,367.83萬41.81%3,864.92萬-10.23%1,636.69萬-8.68%724.49萬-23.14%6,494.88萬-38.49%2,725.51萬-31.95%1,823.31萬50.34%793.36萬80.95%8,450.2萬
營業利潤 -0.07%3.13億3.69%10.23億-6.18%8.24億-16.59%5.25億13.58%3.13億-41.01%9.87億-20.58%8.78億-27.93%6.29億-32.28%2.76億39.40%16.72億
加:營業外收入 35.69%373.11萬-40.29%2,702.13萬5.46%1,034.97萬-30.29%468.37萬197.81%274.98萬78.04%4,525.57萬-33.22%981.4萬-9.90%671.84萬336.25%92.33萬70.47%2,541.88萬
減:營業外支出 -22.44%216.33萬114.06%5,071.47萬-33.73%1,166.47萬-6.04%883.15萬-3.47%278.91萬-58.58%2,369.19萬59.50%1,760.07萬49.21%939.91萬547.55%288.94萬209.48%5,719.75萬
利潤總額 0.45%3.14億-0.88%9.99億-5.49%8.22億-16.90%5.21億14.38%3.13億-38.55%10.08億-21.54%8.7億-28.33%6.27億-32.72%2.74億37.16%16.41億
減:所得稅費用 -2.90%7,716.83萬18.34%3.25億6.46%2.34億-3.93%1.45億12.43%7,947.26萬-31.14%2.74億-32.54%2.2億-23.39%1.51億-17.83%7,068.53萬29.49%3.98億
淨利潤 1.58%2.37億-8.06%6.75億-9.52%5.89億-21.03%3.75億15.06%2.33億-40.92%7.34億-16.97%6.51億-29.77%4.75億-36.71%2.03億39.81%12.42億
持續經營淨利潤 1.58%2.37億-8.06%6.75億-9.52%5.89億-21.03%3.75億15.06%2.33億-40.92%7.34億-16.97%6.51億-29.77%4.75億-36.71%2.03億39.81%12.42億
減:少數股東損益 -9.74%5,494.24萬33.18%2.01億-22.93%1.34億-34.65%8,136.77萬6.27%6,087.34萬-22.08%1.51億-8.31%1.74億-6.53%1.25億10.55%5,728.09萬26.99%1.94億
歸屬于母公司所有者的淨利潤 5.58%1.82億-18.77%4.73億-4.64%4.55億-16.19%2.94億18.52%1.73億-44.41%5.83億-19.73%4.77億-35.47%3.51億-45.83%1.46億42.47%10.48億
每股收益
基本每股收益 5.55%0.1218-18.77%0.3164-4.64%0.304-16.20%0.196518.60%0.1154-44.40%0.3895-19.74%0.3188-35.47%0.2345-45.85%0.097342.46%0.7006
稀釋每股收益 5.55%0.1218-18.77%0.3164-4.64%0.304-16.20%0.196518.60%0.1154-44.40%0.3895-19.74%0.3188-35.47%0.2345-45.85%0.097342.46%0.7006
其他綜合收益 -272.42%-152.59萬-2,214.00%-838.78萬117.32%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
歸屬于母公司所有者的其他綜合收益總額 -272.42%-152.59萬-2,116.60%-851.11萬117.32%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
歸屬於少數股東的其他綜合收益總額 ----473.63%12.33萬------------59.52%2.15萬------------103.06%1.35萬
綜合收益總額 0.55%2.36億-9.16%6.66億-8.93%5.89億-20.23%3.78億14.73%2.34億-38.95%7.33億-17.50%6.47億-30.15%4.74億-36.34%2.04億34.02%12.01億
歸屬于母公司所有者的綜合收益總額 4.16%1.81億-20.18%4.65億-3.79%4.55億-15.09%2.97億18.03%1.73億-42.20%5.82億-20.42%4.73億-35.93%3.49億-45.37%1.47億35.38%10.07億
歸屬於少數股東的綜合收益總額 -9.74%5,494.24萬33.24%2.02億-22.93%1.34億-34.65%8,136.77萬6.27%6,087.34萬-22.07%1.51億-8.31%1.74億-6.53%1.25億10.55%5,728.09萬27.37%1.94億
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------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)------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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