Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
昆藥集團 (600422)
- 8.86
- -0.07-0.78%
休市中 05/15 15:00 (北京)
67.07億總市值57.16市盈率TTM
9.06最高價8.73最低價12.29萬手成交量8.98今開8.93昨收1.09億成交額1.62%換手率19.18市盈率(靜)7.57億總股本16.0052周最高1.28市淨率67.07億流通值8.7352周最低9.82漲停價7.57億流通股25.43歷史最高8.04跌停價3.70%振幅-0.89歷史最低0.30股息TTM8.89平均價7.16萬手內盤3.39%股息率TTM100股每手4.93萬手外盤
昆藥集團 (600422) 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 | -48.01%8.36億 | -21.74%65.75億 | -18.08%47.51億 | -11.68%33.51億 | -16.53%16.08億 | -0.34%84.01億 | 3.37%58億 | 0.64%37.95億 | 0.89%19.27億 | 1.79%84.3億 |
| 營業收入 | -48.01%8.36億 | -21.74%65.75億 | -18.08%47.51億 | -11.68%33.51億 | -16.53%16.08億 | -0.34%84.01億 | 3.37%58億 | 0.64%37.95億 | 0.89%19.27億 | 1.79%84.3億 |
| 其他業務收入 | ---- | -31.35%3.03億 | ---- | 195.01%2.08億 | ---- | 169.50%4.42億 | ---- | -48.60%7,063.27萬 | ---- | -70.83%1.64億 |
| 營業總成本 | -32.55%10.05億 | -16.09%63.36億 | -13.09%45.3億 | -9.97%31億 | -13.69%14.9億 | -1.48%75.5億 | 0.92%52.13億 | -1.54%34.44億 | -0.99%17.27億 | -2.19%76.64億 |
| 營業成本 | -36.19%6.47億 | -14.90%40.42億 | -11.67%28.78億 | -4.90%20.16億 | -8.16%10.15億 | 5.54%47.5億 | 5.71%32.59億 | 2.17%21.2億 | 3.59%11.05億 | -7.08%45.01億 |
| 營業稅金及附加 | -51.00%691.49萬 | -26.21%6,045.52萬 | -18.05%4,816.17萬 | -14.00%3,424.93萬 | -18.04%1,411.3萬 | -2.70%8,193.14萬 | 8.71%5,877.26萬 | 13.28%3,982.43萬 | 8.42%1,722.02萬 | 16.59%8,420.84萬 |
| 銷售費用 | -29.31%2.41億 | -23.25%17.08億 | -21.25%12.32億 | -24.46%8.09億 | -31.19%3.42億 | -15.68%22.26億 | -10.21%15.64億 | -9.84%10.71億 | -9.76%4.96億 | 8.53%26.4億 |
| 管理費用 | -3.07%8,362.81萬 | 1.97%3.79億 | 6.55%2.65億 | 8.04%1.74億 | 4.40%8,628.03萬 | 8.22%3.71億 | 6.29%2.49億 | -1.48%1.61億 | -6.79%8,264.15萬 | -9.50%3.43億 |
| 財務費用 | -7.25%1,062.15萬 | 209.20%4,325.21萬 | 156.09%3,430.57萬 | 161.32%2,310.89萬 | 93.26%1,145.15萬 | 809.54%1,398.82萬 | 41.62%1,339.59萬 | 52.49%884.32萬 | -8.63%592.54萬 | -95.99%153.79萬 |
| -利息費用 | -36.91%866.32萬 | 91.90%5,058.85萬 | 109.07%4,031.65萬 | 108.55%2,747.29萬 | 121.09%1,373.21萬 | 21.98%2,636.13萬 | 69.87%1,928.34萬 | -8.40%1,317.31萬 | -9.80%621.1萬 | -46.94%2,161.2萬 |
| -利息收入 | 79.02%-70.16萬 | 22.14%-1,000.04萬 | 36.35%-620.36萬 | 26.65%-476.29萬 | -84.39%-334.43萬 | 38.33%-1,284.38萬 | -265.40%-974.67萬 | -7.22%-649.32萬 | 31.98%-181.37萬 | -243.21%-2,082.67萬 |
| 研發費用 | -31.70%1,527.01萬 | -3.95%1.03億 | 5.06%7,280.25萬 | 1.46%4,389.14萬 | 12.78%2,235.7萬 | 13.33%1.07億 | 59.95%6,929.92萬 | 41.48%4,325.79萬 | 20.10%1,982.37萬 | 35.25%9,420.05萬 |
| 信用減值損失 | -295.13%-1,774.8萬 | 48.99%-2,345.96萬 | 65.16%-1,836.53萬 | 80.66%-728.96萬 | 135.81%909.53萬 | 11.62%-4,599.46萬 | -28.79%-5,271.99萬 | -32.18%-3,768.8萬 | -1.73%-2,540.16萬 | -20.61%-5,204.08萬 |
| 資產減值損失 | -335.27%-1,277.47萬 | -43.88%-3,158.98萬 | 48.39%-822.65萬 | 70.35%-475.3萬 | 59.10%-293.49萬 | 67.00%-2,195.49萬 | -15.40%-1,594.12萬 | -46.64%-1,603.13萬 | -32.67%-717.62萬 | 1.56%-6,653.72萬 |
| 非經營性淨收益 | 15.31%3,515.68萬 | 173.72%2.09億 | 375.17%1.58億 | 56.08%4,867.01萬 | 230.14%3,048.96萬 | 226.88%7,630.31萬 | 7.46%3,334.51萬 | 243.18%3,118.3萬 | -734.45%-2,342.88萬 | -53.87%2,334.29萬 |
| 公允價值變動淨收益 | 20,781.31%4,056.69萬 | 1,474.84%1.09億 | 68,627.25%1.21億 | -30.59%144.57萬 | 160.37%19.43萬 | 574.00%691.59萬 | 97.33%-17.61萬 | 158.55%208.27萬 | 94.00%-32.18萬 | -90.39%102.61萬 |
| 投資淨收益 | 9,096.86%1,962.75萬 | 315.26%6,201.12萬 | -88.32%143.1萬 | -107.57%-69.46萬 | -128.10%-21.82萬 | -13.74%1,493.32萬 | -20.69%1,225.44萬 | -32.33%917.64萬 | -96.81%77.65萬 | 189.28%1,731.22萬 |
| -其中:對聯營合營企業的投資收益 | 31,593.31%1,802.76萬 | 10,921.80%5,436.14萬 | 33.67%-18.74萬 | 137.29%2.58萬 | -33.02%-5.72萬 | -169.71%-50.23萬 | 32.17%-28.25萬 | 53.91%-6.93萬 | 12.61%-4.3萬 | 26.93%-18.62萬 |
| 資產處置收益 | 56,924.66%43.87萬 | -33.53%67.3萬 | -103.89%-9,007.94 | -100.23%-757.86 | -100.29%-771.95 | -2.17%101.26萬 | -84.80%23.16萬 | -73.32%33.4萬 | -78.40%26.8萬 | -93.19%103.5萬 |
| 其他收益 | -79.28%504.63萬 | -23.96%9,230.59萬 | -29.81%6,295.94萬 | -18.21%5,996.23萬 | 189.02%2,435.38萬 | -0.94%1.21億 | 18.96%8,969.65萬 | 96.67%7,330.92萬 | -39.12%842.64萬 | -5.35%1.23億 |
| 營業利潤 | -190.26%-1.34億 | -51.65%4.49億 | -38.87%3.79億 | -21.58%3億 | -15.97%1.48億 | 17.46%9.28億 | 30.24%6.21億 | 35.50%3.82億 | 4.17%1.77億 | 58.84%7.9億 |
| 加:營業外收入 | -85.88%29.19萬 | 569.48%2,627.92萬 | -6.79%424.22萬 | -15.29%235.12萬 | 174.20%206.75萬 | -52.73%392.53萬 | -40.45%455.14萬 | -59.30%277.55萬 | 141.77%75.4萬 | 197.98%830.32萬 |
| 減:營業外支出 | 220.95%458.16萬 | 139.68%122.93萬 | 188.55%511.95萬 | 37.01%321.49萬 | 72.72%142.75萬 | -126.72%-309.83萬 | -179.12%-578.15萬 | -57.39%234.65萬 | -48.31%82.65萬 | -48.80%1,159.64萬 |
| 利潤總額 | -192.75%-1.38億 | -49.33%4.74億 | -40.01%3.78億 | -21.89%2.99億 | -15.57%1.49億 | 18.85%9.35億 | 32.32%6.31億 | 35.03%3.83億 | 4.92%1.77億 | 64.76%7.86億 |
| 減:所得稅費用 | -81.56%655.68萬 | -70.27%5,450.5萬 | -56.83%5,501.63萬 | -26.46%4,901.94萬 | 14.90%3,555.15萬 | 27.59%1.83億 | 58.20%1.27億 | 25.99%6,665.47萬 | -9.30%3,094.01萬 | 56.49%1.44億 |
| 淨利潤 | -227.56%-1.45億 | -44.22%4.19億 | -35.76%3.23億 | -20.93%2.5億 | -22.05%1.14億 | 16.89%7.51億 | 27.06%5.03億 | 37.10%3.16億 | 8.54%1.46億 | 66.73%6.43億 |
| 持續經營淨利潤 | -227.56%-1.45億 | -44.22%4.19億 | -35.76%3.23億 | -20.93%2.5億 | -22.05%1.14億 | 16.89%7.51億 | 27.06%5.03億 | 37.10%3.16億 | 8.54%1.46億 | 66.73%6.43億 |
| 減：少數股東損益 | -113.28%-306.38萬 | -32.99%6,911.21萬 | -8.13%5,403.7萬 | 15.12%5,156.56萬 | 59.95%2,307.01萬 | 1.15%1.03億 | 475.64%5,881.66萬 | 525.83%4,479.19萬 | 352.95%1,442.3萬 | 4,380.51%1.02億 |
| 歸屬于母公司所有者的淨利潤 | -256.70%-1.42億 | -46.00%3.5億 | -39.42%2.69億 | -26.88%1.98億 | -31.06%9,048.23萬 | 19.86%6.48億 | 15.18%4.45億 | 21.44%2.71億 | 0.17%1.31億 | 41.11%5.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -258.33%-0.19 | -46.51%0.46 | -38.98%0.36 | -27.78%0.26 | -29.41%0.12 | 21.13%0.86 | 15.85%0.59 | 24.14%0.36 | 0.00%0.17 | 39.22%0.71 |
| 稀釋每股收益 | -258.33%-0.19 | -46.51%0.46 | -38.98%0.36 | -27.78%0.26 | -29.41%0.12 | 21.13%0.86 | 15.85%0.59 | 24.14%0.36 | 0.00%0.17 | 39.22%0.71 |
| 其他綜合收益 | -213.14%-144.93萬 | -206.57%-1,203.77萬 | 102.96%2.92萬 | 2,326.51%198.75萬 | 1,328.83%128.1萬 | 49.87%-392.66萬 | 9.08%-98.71萬 | -114.87%-8.93萬 | 60.83%-10.42萬 | -149.60%-783.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -205.68%-136.89萬 | -232.68%-1,221.31萬 | 78.89%-19.32萬 | 3,608.80%204.86萬 | 1,342.53%129.53萬 | 53.66%-367.12萬 | 15.70%-91.53萬 | -109.48%-5.84萬 | 60.83%-10.42萬 | -150.08%-792.26萬 |
| 歸屬於少數股東的其他綜合收益總額 | -462.90%-8.04萬 | 168.66%17.54萬 | 409.73%22.24萬 | -97.83%-6.11萬 | ---1.43萬 | -383.60%-25.55萬 | ---7.18萬 | -98.37%-3.09萬 | ---- | 405.95%9.01萬 |
| 綜合收益總額 | -227.40%-1.46億 | -45.53%4.07億 | -35.63%3.23億 | -20.27%2.52億 | -21.11%1.15億 | 17.71%7.47億 | 27.16%5.02億 | 36.71%3.16億 | 8.67%1.46億 | 58.22%6.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -255.98%-1.43億 | -47.59%3.38億 | -39.33%2.69億 | -26.11%2億 | -30.02%9,177.77萬 | 20.95%6.44億 | 15.27%4.44億 | 21.08%2.71億 | 0.29%1.31億 | 33.53%5.33億 |
| 歸屬於少數股東的綜合收益總額 | -113.64%-314.42萬 | -32.65%6,928.75萬 | -7.64%5,425.94萬 | 15.07%5,150.45萬 | 59.85%2,305.58萬 | 0.81%1.03億 | 474.93%5,874.48萬 | 526.76%4,476.11萬 | 352.95%1,442.3萬 | 4,443.25%1.02億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
