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
國藥現代 (600420)
- 9.59
- -0.01-0.10%
休市中 04/30 15:00 (北京)
128.62億總市值17.89市盈率TTM
9.60最高價9.45最低價8.81萬手成交量9.59今開9.60昨收8409.60萬成交額0.66%換手率13.66市盈率(靜)13.41億總股本11.7052周最高0.92市淨率128.62億流通值9.4552周最低10.56漲停價13.41億流通股29.02歷史最高8.64跌停價1.56%振幅-0.23歷史最低0.30股息TTM9.54平均價4.44萬手內盤3.13%股息率TTM100股每手4.30萬手外盤
國藥現代 (600420) 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 | -20.81%20.64億 | -14.39%93.63億 | -19.47%69.2億 | -18.16%48.78億 | -16.54%26.07億 | -9.38%109.38億 | -6.21%85.93億 | -7.52%59.6億 | -8.60%31.23億 | -6.86%120.7億 |
| 營業收入 | -20.81%20.64億 | -14.39%93.63億 | -19.47%69.2億 | -18.16%48.78億 | -16.54%26.07億 | -9.38%109.38億 | -6.21%85.93億 | -7.52%59.6億 | -8.60%31.23億 | -6.86%120.7億 |
| 其他業務收入 | ---- | -13.56%1.45億 | ---- | -21.53%6,872.61萬 | ---- | -40.71%1.68億 | ---- | -49.79%8,757.98萬 | ---- | 88.93%2.83億 |
| 營業總成本 | -13.17%18.31億 | -11.63%81.38億 | -18.04%58.6億 | -19.51%39.75億 | -19.70%21.09億 | -16.28%92.09億 | -13.29%71.5億 | -14.87%49.39億 | -14.65%26.27億 | -8.67%110億 |
| 營業成本 | -12.13%14.41億 | -4.79%63.27億 | -10.93%46.16億 | -13.28%31.2億 | -11.36%16.4億 | -10.73%66.45億 | -7.45%51.83億 | -8.22%35.98億 | -9.00%18.5億 | -7.23%74.44億 |
| 營業稅金及附加 | -0.36%2,534.22萬 | -12.90%1.15億 | -23.44%7,031.6萬 | -24.78%5,081.45萬 | -33.77%2,543.41萬 | -4.76%1.32億 | -3.97%9,184.98萬 | 3.48%6,755.12萬 | 32.16%3,840.26萬 | 20.82%1.38億 |
| 銷售費用 | -33.95%1.21億 | -53.95%5.3億 | -63.39%3.55億 | -62.69%2.67億 | -59.67%1.83億 | -46.51%11.52億 | -42.03%9.69億 | -42.79%7.16億 | -36.65%4.54億 | -21.59%21.54億 |
| 管理費用 | -7.42%1.58億 | -3.72%7.64億 | -5.52%5.26億 | -8.67%3.41億 | -7.52%1.7億 | 3.01%7.93億 | 0.71%5.57億 | 3.83%3.74億 | 7.40%1.84億 | 12.59%7.7億 |
| 財務費用 | 138.43%773.52萬 | 55.82%-3,917.6萬 | 41.75%-3,914.02萬 | 45.46%-3,357.4萬 | 4.49%-2,012.73萬 | -17.47%-8,867.99萬 | -29.92%-6,719.5萬 | -54.55%-6,155.96萬 | -222.74%-2,107.44萬 | -63.65%-7,549.21萬 |
| -利息費用 | -61.72%53.82萬 | -88.11%438.56萬 | -85.05%416.2萬 | -84.79%284.31萬 | -85.16%140.61萬 | -36.27%3,688.76萬 | -42.08%2,783.78萬 | -50.47%1,869.79萬 | -46.32%947.5萬 | -46.06%5,788.37萬 |
| -利息收入 | 63.79%-517.12萬 | 49.88%-4,358.74萬 | 50.59%-3,665.16萬 | 51.35%-2,645.36萬 | 37.47%-1,428.15萬 | 20.23%-8,696.99萬 | -0.78%-7,417.4萬 | -10.83%-5,438.06萬 | -37.78%-2,283.95萬 | -83.71%-1.09億 |
| 研發費用 | -28.82%7,881.89萬 | -23.29%4.42億 | -20.32%3.32億 | -6.17%2.3億 | -8.94%1.11億 | 1.14%5.76億 | 10.43%4.16億 | 0.42%2.45億 | 9.92%1.22億 | 9.31%5.69億 |
| 信用減值損失 | 23.33%-881.49萬 | -764.93%-1,566.56萬 | -323.56%-1,698.33萬 | -478.55%-2,081.37萬 | -317.25%-1,149.75萬 | -86.95%235.6萬 | -11.58%-400.97萬 | 78.28%-359.75萬 | 78.39%-275.55萬 | 2.64%1,805.47萬 |
| 資產減值損失 | 43.47%-1,086.11萬 | 26.36%-1.24億 | 37.30%-5,883.55萬 | -242.01%-3,867.67萬 | -490.96%-1,921.36萬 | -113.01%-1.68億 | -83.11%-9,383.42萬 | 60.03%-1,130.85萬 | 76.34%-325.13萬 | -69.38%-7,910.55萬 |
| 非經營性淨收益 | 132.59%2,632.64萬 | 276.10%8,891.71萬 | 76.38%4,338.62萬 | -76.19%1,796.56萬 | -59.21%1,131.86萬 | 107.91%2,364.21萬 | 792.80%2,459.78萬 | 298.15%7,546.91萬 | 257.16%2,774.94萬 | -77.62%1,137.13萬 |
| 投資淨收益 | 41.89%2,934.55萬 | 108.87%1.34億 | 87.11%6,828.75萬 | 143.67%4,103萬 | 734.17%2,068.15萬 | 133.51%6,410.59萬 | 170.87%3,649.57萬 | 310.22%1,683.87萬 | 269.21%247.93萬 | 1,071.97%2,745.37萬 |
| -其中:對聯營合營企業的投資收益 | 18.19%1,051.56萬 | 77.45%2,440.17萬 | 269.44%2,209.12萬 | 185.67%1,502.84萬 | 880.00%889.73萬 | 145.38%1,375.1萬 | 197.21%597.97萬 | 199.66%526.07萬 | 3.98%-114.07萬 | 13.24%560.4萬 |
| 資產處置收益 | 84.23%-7.12萬 | 91.53%-265.15萬 | 86.50%-74.18萬 | 96.81%-6.54萬 | 79.44%-45.18萬 | 1.68%-3,131萬 | -356.62%-549.34萬 | -104.08%-204.96萬 | -2,260.59%-219.75萬 | -2,785.98%-3,184.5萬 |
| 其他收益 | -23.27%1,672.82萬 | -37.94%9,742.11萬 | -43.50%5,165.92萬 | -51.72%3,649.14萬 | -34.88%2,180萬 | 104.38%1.57億 | 134.36%9,143.93萬 | 284.81%7,558.6萬 | 221.94%3,347.44萬 | -2.37%7,681.33萬 |
| 營業利潤 | -49.05%2.59億 | -25.02%13.14億 | -24.83%11.04億 | -16.10%9.2億 | -2.96%5.09億 | 61.97%17.52億 | 60.80%14.68億 | 81.30%10.97億 | 62.77%5.25億 | 11.95%10.82億 |
| 加:營業外收入 | -82.61%108.8萬 | 135.71%3,596.89萬 | 198.24%2,995.19萬 | 59.45%1,235.64萬 | 679.53%625.84萬 | -40.14%1,525.99萬 | -54.45%1,004.28萬 | -57.34%774.95萬 | -72.33%80.28萬 | -41.53%2,549.07萬 |
| 減:營業外支出 | 184.04%1,212.33萬 | -76.74%2,189.88萬 | -16.38%1,816.68萬 | -57.94%759.31萬 | -75.47%426.81萬 | 791.53%9,412.96萬 | 126.68%2,172.45萬 | 226.24%1,805.16萬 | 2,501.30%1,739.99萬 | -58.77%1,055.82萬 |
| 利潤總額 | -51.41%2.48億 | -20.65%13.28億 | -23.42%11.15億 | -14.86%9.25億 | 0.60%5.11億 | 52.57%16.73億 | 57.38%14.57億 | 75.92%10.86億 | 56.54%5.08億 | 11.43%10.97億 |
| 減:所得稅費用 | -35.80%5,617.98萬 | -45.62%1.85億 | -29.15%1.82億 | -22.44%1.55億 | 6.53%8,750.7萬 | 158.41%3.41億 | 100.80%2.57億 | 93.63%2億 | 63.42%8,214.5萬 | 13.13%1.32億 |
| 淨利潤 | -54.63%1.92億 | -14.26%11.42億 | -22.20%9.33億 | -13.16%7.7億 | -0.54%4.24億 | 38.10%13.32億 | 50.40%11.99億 | 72.37%8.87億 | 55.27%4.26億 | 11.20%9.65億 |
| 持續經營淨利潤 | -54.63%1.92億 | -14.26%11.42億 | -22.20%9.33億 | -13.16%7.7億 | -0.54%4.24億 | 38.10%13.32億 | 50.40%11.99億 | 72.37%8.87億 | 55.27%4.26億 | 11.20%9.65億 |
| 減：少數股東損益 | -13.50%5,374.06萬 | -19.28%2.01億 | -46.08%1.32億 | -41.74%9,811.32萬 | -34.33%6,212.6萬 | -8.90%2.48億 | 4.85%2.45億 | -0.69%1.68億 | -0.46%9,460.11萬 | 13.78%2.73億 |
| 歸屬于母公司所有者的淨利潤 | -61.71%1.38億 | -13.11%9.42億 | -16.07%8.01億 | -6.46%6.72億 | 9.10%3.61億 | 56.62%10.84億 | 69.27%9.55億 | 108.29%7.18億 | 84.83%3.31億 | 10.21%6.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.71%0.1032 | -13.11%0.7021 | -16.06%0.5974 | -6.46%0.5011 | 9.11%0.2695 | 48.72%0.808 | 57.87%0.7117 | 87.31%0.5357 | 61.54%0.247 | -11.12%0.5433 |
| 稀釋每股收益 | -61.71%0.1032 | -13.11%0.7021 | -16.06%0.5974 | -6.46%0.5011 | 9.11%0.2695 | 48.72%0.808 | 57.87%0.7117 | 87.31%0.5357 | 79.51%0.247 | 0.07%0.5433 |
| 其他綜合收益 | -212.70%-19.7萬 | -160.55%-29.1萬 | -160.55%-29.1萬 | 92.56%17.48萬 | -50.74%-11.17萬 | -51.39%-11.17萬 | -81.75%9.08萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -212.70%-19.7萬 | -160.55%-29.1萬 | -160.55%-29.1萬 | ---- | 92.56%17.48萬 | -50.74%-11.17萬 | -51.39%-11.17萬 | ---- | -81.75%9.08萬 |
| 綜合收益總額 | -54.63%1.92億 | -14.28%11.42億 | -22.21%9.33億 | -13.18%7.7億 | -0.54%4.24億 | 38.10%13.32億 | 50.40%11.99億 | 72.37%8.87億 | 55.29%4.26億 | 11.14%9.65億 |
| 歸屬于母公司所有者的綜合收益總額 | -61.71%1.38億 | -13.14%9.41億 | -16.09%8.01億 | -6.49%6.72億 | 9.10%3.61億 | 56.62%10.84億 | 69.27%9.54億 | 108.30%7.18億 | 84.86%3.31億 | 10.14%6.92億 |
| 歸屬於少數股東的綜合收益總額 | -13.50%5,374.06萬 | -19.28%2.01億 | -46.08%1.32億 | -41.74%9,811.32萬 | -34.33%6,212.6萬 | -8.90%2.48億 | 4.85%2.45億 | -0.69%1.68億 | -0.46%9,460.11萬 | 13.78%2.73億 |
| 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 | -- | 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。
