Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
海正藥業 (600267)
- 11.32
- -0.15-1.31%
休市中 04/30 15:00 (北京)
135.70億總市值19.32市盈率TTM
11.53最高價11.32最低價26.48萬手成交量11.44今開11.47昨收3.02億成交額2.21%換手率25.10市盈率(靜)11.99億總股本13.0652周最高1.52市淨率135.70億流通值8.4852周最低12.62漲停價11.99億流通股27.04歷史最高10.32跌停價1.83%振幅1.22歷史最低0.21股息TTM11.41平均價13.48萬手內盤1.86%股息率TTM100股每手11.84萬手外盤
海正藥業 (600267) 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 | -9.17%23.9億 | 2.03%105.5億 | 0.61%79.23億 | 0.13%52.5億 | -3.48%26.32億 | 2.86%103.4億 | -9.50%78.75億 | -13.48%52.43億 | -11.00%27.27億 | -11.66%100.53億 |
| 營業收入 | -9.17%23.9億 | 2.03%105.5億 | 0.61%79.23億 | 0.13%52.5億 | -3.48%26.32億 | 2.86%103.4億 | -9.50%78.75億 | -13.48%52.43億 | -11.00%27.27億 | -11.66%100.53億 |
| 其他業務收入 | ---- | -40.17%1.29億 | ---- | -7.14%9,548.38萬 | ---- | -0.14%2.15億 | ---- | -20.06%1.03億 | ---- | -34.32%2.16億 |
| 營業總成本 | -12.65%20.64億 | -1.25%94.51億 | -3.41%70.74億 | -4.74%46.75億 | -8.36%23.62億 | -2.56%95.7億 | -9.75%73.24億 | -11.80%49.07億 | -7.20%25.78億 | -7.37%98.22億 |
| 營業成本 | -22.88%11.74億 | -2.19%58.2億 | -5.91%43.59億 | -7.41%29.43億 | -12.52%15.23億 | 1.25%59.5億 | -9.31%46.32億 | -10.23%31.79億 | -4.91%17.41億 | -7.41%58.77億 |
| 營業稅金及附加 | 4.77%3,302.82萬 | 8.75%1.17億 | 9.01%8,398.82萬 | 18.50%5,204.3萬 | 17.15%3,152.58萬 | 26.94%1.08億 | 28.90%7,704.63萬 | 33.08%4,391.86萬 | 13.23%2,691.12萬 | -20.83%8,494.22萬 |
| 銷售費用 | 3.31%5.22億 | -2.36%20.78億 | 1.69%16.1億 | 6.41%10.64億 | 7.34%5.05億 | -10.12%21.29億 | -12.26%15.83億 | -19.14%10億 | -14.21%4.7億 | -1.57%23.68億 |
| 管理費用 | -3.38%1.85億 | -2.72%8.73億 | -11.89%5.88億 | -14.04%3.74億 | -10.09%1.91億 | -1.29%8.97億 | -2.35%6.67億 | -1.17%4.35億 | -4.34%2.13億 | -13.64%9.09億 |
| 財務費用 | -21.06%1,523.06萬 | -34.83%8,403.62萬 | -39.74%6,110.6萬 | -45.40%3,959.61萬 | -49.16%1,929.36萬 | -32.73%1.29億 | -31.83%1.01億 | -29.21%7,252.53萬 | -32.11%3,794.71萬 | -27.05%1.92億 |
| -利息費用 | -41.63%1,672.23萬 | -35.81%1億 | -36.35%7,846.48萬 | -37.47%5,471.65萬 | -38.81%2,865.01萬 | -27.62%1.56億 | -26.01%1.23億 | -23.57%8,750.61萬 | -17.17%4,682.2萬 | -23.92%2.15億 |
| -利息收入 | 59.98%-411.43萬 | 13.10%-2,085.46萬 | 15.79%-1,706.47萬 | 5.07%-1,426.85萬 | -6.18%-1,028.07萬 | -3.60%-2,399.83萬 | -18.15%-2,026.52萬 | -39.49%-1,503.06萬 | -93.27%-968.27萬 | 12.60%-2,316.54萬 |
| 研發費用 | 45.45%1.34億 | 33.79%4.79億 | 41.70%3.72億 | 13.98%2.02億 | 3.64%9,242.93萬 | -8.74%3.58億 | -15.65%2.63億 | -15.74%1.78億 | -8.10%8,918.36萬 | -8.57%3.92億 |
| 信用減值損失 | 297.04%788.12萬 | 41.71%-5,056.36萬 | -195.21%-4,460.07萬 | -112.59%-4,319.94萬 | 190.26%198.5萬 | -269.50%-8,675.01萬 | 32.45%-1,510.83萬 | 33.06%-2,032萬 | 88.80%-219.93萬 | -346.47%-2,347.75萬 |
| 資產減值損失 | -45.37%-4,801.02萬 | 2.67%-2.13億 | 13.10%-1.62億 | -36.46%-9,926.3萬 | -2.33%-3,302.72萬 | 23.29%-2.19億 | -123.19%-1.87億 | 14.05%-7,274.13萬 | -81.34%-3,227.49萬 | -126.54%-2.86億 |
| 非經營性淨收益 | 927.14%1.57億 | -377.95%-2.32億 | -472.18%-2.06億 | -202.49%-1.56億 | -115.24%-1,894.51萬 | 65.58%-4,852.33萬 | 115.92%5,546.91萬 | 320.26%1.52億 | 1,099.15%1.24億 | -52.34%-1.41億 |
| 公允價值變動淨收益 | 85.23%-37.89萬 | -133.03%-3,478.27萬 | -174.97%-3,637.07萬 | -30,607.47%-3,587.87萬 | -11,661.71%-256.51萬 | -5,463.53%-1,492.63萬 | -1,045.71%-1,322.73萬 | -171.36%-11.68萬 | -101.41%-2.18萬 | 100.26%27.83萬 |
| 投資淨收益 | 1,279.30%1.75億 | -123.31%-3,669.78萬 | -119.07%-3,453.46萬 | -119.41%-3,304.58萬 | -112.12%-1,485.87萬 | 111.91%1.57億 | 152.07%1.81億 | 72.91%1.7億 | 1,511.26%1.23億 | 139.08%7,430.37萬 |
| -其中:對聯營合營企業的投資收益 | 178.16%1,048.62萬 | -603.21%-2,617.68萬 | -200.90%-3,292.76萬 | -259.21%-3,112.54萬 | -200.22%-1,341.6萬 | 108.62%520.19萬 | 176.08%3,263.28萬 | 211.32%1,954.99萬 | 184.38%1,338.71萬 | 61.68%-6,037.3萬 |
| 資產處置收益 | 822.27%104.65萬 | 624.32%523.44萬 | 34.75%234.09萬 | -88.63%30.5萬 | 1,686.93%11.35萬 | 106.29%72.27萬 | 111.71%173.72萬 | 324.21%268.29萬 | -100.05%-7,150.39 | -2,214.55%-1,149.11萬 |
| 其他收益 | -28.81%2,093.39萬 | -13.97%9,806.67萬 | -21.36%6,902.63萬 | -23.71%5,521.03萬 | -18.69%2,940.74萬 | 8.62%1.14億 | 19.68%8,777.94萬 | 34.58%7,236.51萬 | 54.75%3,616.66萬 | 4.20%1.05億 |
| 營業利潤 | 93.05%4.84億 | 20.20%8.67億 | 5.99%6.43億 | -14.06%4.19億 | -8.21%2.5億 | 706.47%7.21億 | -0.86%6.06億 | -8.31%4.88億 | -7.74%2.73億 | -86.89%8,944.3萬 |
| 加:營業外收入 | 110.09%47.53萬 | 11.79%833.75萬 | 19.70%757.26萬 | 199.37%674.21萬 | -14.11%22.62萬 | 333.27%745.79萬 | 557.04%632.62萬 | 171.68%225.21萬 | 424.68%26.34萬 | -79.68%172.13萬 |
| 減:營業外支出 | 17.74%154.53萬 | 459.68%5,999.75萬 | 322.66%3,056.11萬 | 360.24%2,190.09萬 | -48.64%131.24萬 | -93.84%1,071.99萬 | -85.31%723.07萬 | -90.00%475.86萬 | 1,436.31%255.53萬 | 2,211.81%1.74億 |
| 利潤總額 | 93.46%4.82億 | 13.55%8.15億 | 2.35%6.2億 | -16.74%4.04億 | -7.84%2.49億 | 966.54%7.18億 | 7.48%6.06億 | 0.01%4.86億 | -8.48%2.71億 | -112.13%-8,286.67萬 |
| 減:所得稅費用 | 135.63%1.24億 | 111.34%2.68億 | 59.27%1.52億 | 92.85%9,938.66萬 | 116.95%5,258.78萬 | 795.94%1.27億 | -9.46%9,523.52萬 | -26.06%5,153.47萬 | -55.21%2,423.92萬 | -92.64%1,414.82萬 |
| 淨利潤 | 82.19%3.59億 | -7.41%5.47億 | -8.28%4.68億 | -29.75%3.05億 | -20.11%1.97億 | 709.51%5.91億 | 11.37%5.1億 | 4.38%4.34億 | 1.99%2.46億 | -119.75%-9,701.5萬 |
| 持續經營淨利潤 | 82.19%3.59億 | -7.41%5.47億 | -8.28%4.68億 | -29.75%3.05億 | -20.11%1.97億 | --5.91億 | 11.37%5.1億 | 4.38%4.34億 | 1.99%2.46億 | ---- |
| 減：少數股東損益 | 11.11%285.62萬 | 168.67%677.79萬 | 241.78%712.86萬 | 582.13%584.3萬 | 217.85%257.07萬 | -156.81%-987.1萬 | -131.79%-502.8萬 | -110.36%-121.19萬 | -123.62%-218.13萬 | -261.88%-384.37萬 |
| 歸屬于母公司所有者的淨利潤 | 83.13%3.56億 | -10.06%5.41億 | -10.55%4.61億 | -31.29%2.99億 | -21.85%1.94億 | 745.24%6.01億 | 16.49%5.15億 | 7.70%4.35億 | 6.99%2.49億 | -119.06%-9,317.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 82.35%0.31 | -11.54%0.46 | -9.09%0.4 | -29.73%0.26 | -19.05%0.17 | --0.52 | 15.79%0.44 | 5.71%0.37 | 10.53%0.21 | ---- |
| 稀釋每股收益 | 82.35%0.31 | -11.54%0.46 | -9.09%0.4 | -29.73%0.26 | -19.05%0.17 | --0.52 | 15.79%0.44 | 15.63%0.37 | 23.53%0.21 | ---- |
| 其他綜合收益 | -385.21%-157.51萬 | -350.44%-238.52萬 | -158.68%-132.54萬 | 44.05%-60.58萬 | 54.74%-32.46萬 | -27.40%95.24萬 | -124.64%-51.24萬 | -134.21%-108.28萬 | 48.35%-71.73萬 | -87.62%131.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -385.21%-157.51萬 | -350.44%-238.52萬 | -158.68%-132.54萬 | 44.05%-60.58萬 | 54.74%-32.46萬 | -27.40%95.24萬 | -124.64%-51.24萬 | -134.21%-108.28萬 | 48.35%-71.73萬 | -87.62%131.18萬 |
| 綜合收益總額 | 81.69%3.57億 | -7.96%5.45億 | -8.44%4.67億 | -29.71%3.04億 | -20.01%1.96億 | 718.86%5.92億 | 10.75%5.1億 | 3.33%4.33億 | 2.29%2.46億 | -119.07%-9,570.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | 82.63%3.54億 | -10.60%5.38億 | -10.72%4.6億 | -31.25%2.98億 | -21.75%1.94億 | 755.50%6.02億 | 15.83%5.15億 | 6.59%4.34億 | 7.32%2.48億 | -118.79%-9,185.95萬 |
| 歸屬於少數股東的綜合收益總額 | 11.11%285.62萬 | 168.67%677.79萬 | 241.78%712.86萬 | 582.13%584.3萬 | 217.85%257.07萬 | -156.81%-987.1萬 | -131.79%-502.8萬 | -110.36%-121.19萬 | -123.62%-218.13萬 | -261.88%-384.37萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(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。
