滬深市場個股詳情
恆瑞醫藥 (600276)
- 54.45
- +0.96+1.79%
休市中 07/03 15:00 (北京)
3613.96億總市值44.52市盈率TTM
55.15最高價53.28最低價109.87萬手成交量54.55今開53.49昨收59.51億成交額1.72%換手率46.86市盈率(靜)66.37億總股本73.8452周最高5.80市淨率3473.37億流通值45.2652周最低58.84漲停價63.79億流通股96.31歷史最高48.14跌停價3.50%振幅-1.35歷史最低0.20股息TTM54.17平均價51.48萬手內盤0.37%股息率TTM100股每手51.79萬手外盤
恆瑞醫藥 (600276) 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 | 12.98%81.41億 | 13.02%316.29億 | 14.85%231.88億 | 15.88%157.61億 | 20.14%72.06億 | 22.63%279.85億 | 18.67%201.89億 | 21.78%136.01億 | 9.20%59.98億 | 7.26%228.2億 |
| 營業收入 | 12.98%81.41億 | 13.02%316.29億 | 14.85%231.88億 | 15.88%157.61億 | 20.14%72.06億 | 22.63%279.85億 | 18.67%201.89億 | 21.78%136.01億 | 9.20%59.98億 | 7.26%228.2億 |
| 其他業務收入 | ---- | 21.54%36.16億 | ---- | 41.04%20.68億 | ---- | 572.17%29.75億 | ---- | 1,077.05%14.67億 | ---- | 611.05%4.43億 |
| 營業總成本 | 9.90%56.43億 | 9.93%230.93億 | 12.10%169.16億 | 11.73%109億 | 16.36%51.35億 | 15.34%210.08億 | 13.81%150.9億 | 11.77%97.56億 | 4.91%44.13億 | 2.63%182.14億 |
| 營業成本 | 2.09%10.91億 | 13.37%43.63億 | 12.79%31.95億 | 12.90%21.15億 | 13.34%10.69億 | 9.16%38.48億 | 6.61%28.33億 | 5.87%18.73億 | 9.70%9.43億 | 1.11%35.25億 |
| 營業稅金及附加 | 7.39%6,450.01萬 | 2.22%2.64億 | 16.36%2.01億 | 7.79%1.24億 | 3.52%6,005.93萬 | 17.62%2.58億 | 5.95%1.72億 | 4.88%1.15億 | 13.86%5,801.79萬 | 15.16%2.19億 |
| 銷售費用 | 11.66%21.97億 | 9.24%91.06億 | 10.99%67.8億 | 11.45%43.89億 | 11.50%19.67億 | 10.02%83.36億 | 12.96%61.09億 | 7.06%39.38億 | 5.66%17.64億 | 3.12%75.77億 |
| 管理費用 | 5.38%6.18億 | 9.80%28.06億 | 13.49%21.27億 | 9.46%12.85億 | 1.70%5.86億 | 5.74%25.56億 | 11.83%18.74億 | 8.31%11.74億 | 5.61%5.76億 | 4.79%24.17億 |
| 財務費用 | 128.07%2,260.85萬 | 28.95%-4.07億 | 25.64%-3.33億 | 36.94%-2.41億 | 45.81%-8,054.32萬 | -19.72%-5.73億 | -20.58%-4.48億 | -56.76%-3.82億 | -117.50%-1.49億 | -1.60%-4.78億 |
| -利息費用 | -95.90%44.83萬 | 158.14%1,434.91萬 | 272.79%1,235.28萬 | 251.91%1,166.31萬 | --1,092.42萬 | -5.84%555.88萬 | -30.14%331.36萬 | -10.09%331.42萬 | ---- | -9.06%590.38萬 |
| -利息收入 | -319.08%-3.23億 | -30.19%-7.85億 | -1.18%-4.97億 | 31.34%-2.55億 | 53.70%-7,706.52萬 | -26.44%-6.03億 | -39.92%-4.91億 | -77.97%-3.71億 | -98.55%-1.66億 | -23.84%-4.77億 |
| 研發費用 | 7.66%16.51億 | 5.75%69.61億 | 8.72%49.45億 | 6.26%32.28億 | 25.66%15.33億 | 32.88%65.83億 | 22.10%45.49億 | 30.30%30.38億 | 6.21%12.2億 | 1.38%49.54億 |
| 信用減值損失 | -233.61%-1,008.03萬 | -182.36%-2,388.17萬 | -42.89%-2,041.63萬 | 126.18%981.58萬 | 158.15%754.47萬 | 68.06%2,899.75萬 | -365.08%-1,428.77萬 | -330.24%-3,750.06萬 | -486.75%-1,297.56萬 | 165.65%1,725.45萬 |
| 資產減值損失 | -925.44%-1,431.34萬 | -167.11%-8,691.4萬 | -247.02%-1,359.93萬 | -159.71%-944.35萬 | -1,374.01%-139.58萬 | 69.65%-3,253.83萬 | 172.78%925.02萬 | --1,581.65萬 | --10.96萬 | 26.91%-1.07億 |
| 非經營性淨收益 | 629.11%1.1億 | -11.74%4.54億 | 43.14%3.52億 | 112.70%2.98億 | -70.69%1,506.04萬 | 68.94%5.14億 | 31.90%2.46億 | 7.20%1.4億 | -12.17%5,139.11萬 | -47.88%3.04億 |
| 公允價值變動淨收益 | 1,084.23%1.29億 | 59.78%1.74億 | 926.26%9,780.04萬 | 1,375.22%1.11億 | -278.70%-1,311.27萬 | 286.47%1.09億 | 126.64%952.97萬 | 127.30%754.22萬 | 293.79%733.77萬 | -176.15%-5,825.69萬 |
| 投資淨收益 | -799.81%-6,135.31萬 | -1,973.76%-8,018.48萬 | -29.93%-4,082.32萬 | -37.28%-2,215.79萬 | -1,207.08%-681.85萬 | 108.71%427.94萬 | -171.67%-3,142.04萬 | -68.86%-1,614.01萬 | -98.14%61.59萬 | -112.69%-4,915.68萬 |
| -其中:對聯營合營企業的投資收益 | -133.80%-5,809.47萬 | -350.14%-9,714.33萬 | -2.35%-5,549.96萬 | -20.62%-4,146.67萬 | ---2,484.79萬 | 70.31%-2,158.08萬 | -15.10%-5,422.76萬 | 17.77%-3,437.73萬 | ---- | -15.40%-7,269.6萬 |
| 資產處置收益 | 549.82%675.08萬 | -24.91%405.31萬 | 14.13%245.35萬 | 14.67%231.11萬 | -35.96%103.89萬 | 70.68%539.79萬 | -52.58%214.96萬 | -22.72%201.54萬 | 26.53%162.21萬 | -42.22%316.25萬 |
| 其他收益 | 114.88%5,974.41萬 | 16.98%4.67億 | 20.65%3.27億 | 22.44%2.06億 | -49.15%2,780.39萬 | -19.91%3.99億 | 10.48%2.71億 | 13.02%1.68億 | 122.67%5,468.14萬 | 73.45%4.98億 |
| 營業利潤 | 25.00%26.07億 | 20.02%89.9億 | 23.93%66.25億 | 29.47%51.59億 | 27.50%20.86億 | 52.56%74.91億 | 35.62%53.45億 | 55.04%39.85億 | 21.69%16.36億 | 19.41%49.1億 |
| 加:營業外收入 | 468.15%354.23萬 | -31.88%711.56萬 | -26.90%423.31萬 | -26.02%231.74萬 | 213.61%62.35萬 | 175.02%1,044.6萬 | 137.84%579.09萬 | 94.17%313.26萬 | -53.56%19.88萬 | 82.46%379.84萬 |
| 減:營業外支出 | 392.00%5,412.38萬 | -12.64%2.89億 | -18.01%2.17億 | -53.33%1.1億 | -91.77%1,100.07萬 | 34.39%3.31億 | 101.19%2.64億 | 297.98%2.36億 | 564.84%1.34億 | 69.42%2.47億 |
| 利潤總額 | 23.19%25.57億 | 21.45%87.08億 | 26.05%64.12億 | 34.63%50.51億 | 38.14%20.76億 | 53.62%71.7億 | 33.43%50.87億 | 49.32%37.52億 | 13.42%15.03億 | 17.60%46.67億 |
| 減:所得稅費用 | 38.51%2.76億 | 18.97%9.91億 | 38.55%6.52億 | 84.33%5.96億 | 47.50%1.99億 | 113.90%8.33億 | 30.18%4.7億 | 45.68%3.23億 | 47.80%1.35億 | 153.86%3.89億 |
| 淨利潤 | 21.56%22.81億 | 21.78%77.17億 | 24.78%57.6億 | 29.94%44.55億 | 37.22%18.76億 | 48.14%63.37億 | 33.77%46.16億 | 49.67%34.28億 | 10.87%13.67億 | 12.13%42.78億 |
| 持續經營淨利潤 | 21.56%22.81億 | 21.78%77.17億 | 24.78%57.6億 | 29.94%44.55億 | 37.22%18.76億 | 48.14%63.37億 | 33.77%46.16億 | 49.67%34.28億 | 10.87%13.67億 | 12.13%42.78億 |
| 減：少數股東損益 | -153.37%-127.35萬 | 1,171.82%594.74萬 | 379.31%906.56萬 | 226.23%456.43萬 | 265.66%238.64萬 | 101.90%46.76萬 | 85.73%-324.57萬 | 79.75%-361.57萬 | 74.79%-144.06萬 | 73.02%-2,461.52萬 |
| 歸屬于母公司所有者的淨利潤 | 21.78%22.82億 | 21.69%77.11億 | 24.50%57.51億 | 29.67%44.5億 | 36.90%18.74億 | 47.28%63.37億 | 32.98%46.2億 | 48.67%34.32億 | 10.48%13.69億 | 10.14%43.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.33%0.34 | 19.00%1.19 | 21.92%0.89 | 29.63%0.7 | 42.86%0.3 | 47.06%1 | 32.73%0.73 | 50.00%0.54 | 10.53%0.21 | 11.48%0.68 |
| 稀釋每股收益 | 13.33%0.34 | 18.00%1.18 | 21.92%0.89 | 29.63%0.7 | 42.86%0.3 | 47.06%1 | 32.73%0.73 | 50.00%0.54 | 10.53%0.21 | 11.48%0.68 |
| 其他綜合收益 | -661.73%-1,318.27萬 | 1,862.02%1,099.54萬 | 262.04%2,046.71萬 | 151,908.25%2,615.16萬 | 139.61%234.68萬 | -103.50%-62.4萬 | -190.19%-1,263.1萬 | -100.08%-1.72萬 | 69.90%-592.54萬 | 12.43%1,784.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -601.32%-1,226.6萬 | 567.32%1,099.22萬 | 271.21%1,968.78萬 | 3,521.68%2,644.4萬 | 139.84%244.67萬 | -114.62%-235.22萬 | -205.33%-1,149.93萬 | -104.12%-77.28萬 | 66.49%-614.19萬 | 8.96%1,609.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | -817.68%-91.68萬 | -99.81%3,260.52 | 168.86%77.93萬 | -138.69%-29.24萬 | -146.14%-9.99萬 | -1.10%172.81萬 | -136.66%-113.17萬 | -79.95%75.56萬 | 115.94%21.65萬 | 59.17%174.73萬 |
| 綜合收益總額 | 20.71%22.68億 | 21.96%77.28億 | 25.57%57.81億 | 30.71%44.81億 | 37.99%18.79億 | 47.51%63.36億 | 32.86%46.04億 | 48.22%34.28億 | 12.18%13.62億 | 12.13%42.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.97%22.7億 | 21.91%77.22億 | 25.23%57.71億 | 30.47%44.77億 | 37.70%18.77億 | 46.67%63.34億 | 32.24%46.08億 | 47.44%34.31億 | 11.63%13.63億 | 10.13%43.19億 |
| 歸屬於少數股東的綜合收益總額 | -195.79%-219.03萬 | 171.01%595.07萬 | 324.90%984.49萬 | 249.36%427.19萬 | 286.81%228.65萬 | 109.60%219.58萬 | 77.74%-437.74萬 | 79.70%-286.01萬 | 82.70%-122.4萬 | 74.63%-2,286.79萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。