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
千金藥業 (600479)
- 10.38
- +0.02+0.19%
休市中 05/15 15:00 (北京)
51.09億總市值16.58市盈率TTM
10.44最高價10.29最低價6.22萬手成交量10.36今開10.36昨收6438.58萬成交額1.49%換手率17.84市盈率(靜)4.92億總股本11.5352周最高1.65市淨率43.44億流通值9.7152周最低11.40漲停價4.19億流通股22.33歷史最高9.32跌停價1.45%振幅-4.00歷史最低0.36股息TTM10.35平均價3.00萬手內盤3.47%股息率TTM100股每手3.09萬手外盤
千金藥業 (600479) 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 | -3.46%9.7億 | -0.03%36.29億 | 0.14%27.18億 | -5.52%18.18億 | 0.43%10.05億 | -4.44%36.3億 | -2.31%27.15億 | 0.60%19.24億 | 4.22%10.01億 | -5.66%37.98億 |
| 營業收入 | -3.46%9.7億 | -0.03%36.29億 | 0.14%27.18億 | -5.52%18.18億 | 0.43%10.05億 | -4.44%36.3億 | -2.31%27.15億 | 0.60%19.24億 | 4.22%10.01億 | -5.66%37.98億 |
| 其他業務收入 | ---- | -13.51%4,818.4萬 | ---- | -13.10%3,182.61萬 | ---- | -28.01%5,571.15萬 | ---- | -7.24%3,662.5萬 | ---- | 8.46%7,738.26萬 |
| 營業總成本 | -4.22%8.84億 | -2.07%32.49億 | -0.66%24.59億 | -6.21%16.36億 | 0.19%9.23億 | -1.19%33.17億 | -1.06%24.75億 | -0.21%17.45億 | 3.11%9.21億 | -7.11%33.58億 |
| 營業成本 | -6.56%4.96億 | -4.50%18.59億 | -6.96%13.63億 | -13.80%9.1億 | -2.33%5.3億 | -4.90%19.46億 | -2.23%14.65億 | 0.35%10.55億 | 1.53%5.43億 | -10.62%20.47億 |
| 營業稅金及附加 | -12.07%949.08萬 | 6.94%4,094.51萬 | 7.32%3,060.61萬 | 6.38%2,054.9萬 | 4.79%1,079.38萬 | 0.75%3,828.84萬 | 1.20%2,851.86萬 | 2.28%1,931.58萬 | 7.89%1,030.04萬 | 0.19%3,800.2萬 |
| 銷售費用 | 6.02%2.7億 | 3.01%8.75億 | 10.05%7.22億 | 7.91%4.73億 | 2.31%2.55億 | -6.06%8.49億 | -6.52%6.56億 | -12.76%4.39億 | -7.39%2.49億 | -0.80%9.04億 |
| 管理費用 | 4.76%6,848.88萬 | 5.46%3.06億 | 8.88%2.13億 | 8.12%1.33億 | 9.28%6,537.52萬 | 10.10%2.9億 | -0.79%1.95億 | -2.48%1.23億 | 8.51%5,982.19萬 | -0.46%2.64億 |
| 財務費用 | 357.82%156.88萬 | 35.02%-1,758.31萬 | -1.64%-1,381.52萬 | 27.62%-479.19萬 | 126.22%34.27萬 | 38.64%-2,706.06萬 | 60.63%-1,359.18萬 | 45.10%-662.05萬 | -207.99%-130.68萬 | -1,224.46%-4,410.11萬 |
| -利息費用 | ---- | -95.25%5.3萬 | -95.11%4.88萬 | -94.27%3.66萬 | -97.69%2.1萬 | -33.16%111.5萬 | -55.52%99.96萬 | -67.56%63.86萬 | -30.96%91.1萬 | -24.67%166.82萬 |
| -利息收入 | 82.70%-30.19萬 | 34.41%-2,330.47萬 | 3.34%-1,825.96萬 | 18.91%-834.49萬 | 63.74%-174.49萬 | 30.86%-3,553.2萬 | 51.49%-1,889.07萬 | 33.46%-1,029.03萬 | -156.96%-481.16萬 | -426.78%-5,139.47萬 |
| 研發費用 | -36.59%3,897.15萬 | -15.71%1.86億 | 0.35%1.45億 | -9.21%1.04億 | 1.66%6,146.17萬 | 47.72%2.2億 | 29.75%1.44億 | 89.07%1.15億 | 153.14%6,046.04萬 | 30.97%1.49億 |
| 信用減值損失 | 18.39%-975.32萬 | 48.60%-249.24萬 | -18.97%-1,221萬 | 33.70%-1,013.21萬 | -19.22%-1,195.12萬 | 73.46%-484.88萬 | 27.86%-1,026.26萬 | -34.75%-1,528.13萬 | 9.11%-1,002.45萬 | -723.29%-1,826.96萬 |
| 資產減值損失 | 192.67%26萬 | 48.01%-406.76萬 | 66.52%-66.83萬 | -344.45%-203.82萬 | --8.88萬 | -204.26%-782.33萬 | -1,125.28%-199.65萬 | 611.71%83.38萬 | ---- | -102.47%-257.12萬 |
| 非經營性淨收益 | 633.57%1,111.89萬 | 189.78%5,728.76萬 | 3,707.97%4,098.15萬 | 335.90%1,356.27萬 | 75.02%-208.39萬 | -5.86%1,976.95萬 | -78.47%107.62萬 | -226.87%-574.94萬 | -898.79%-834.27萬 | -35.63%2,100.07萬 |
| 公允價值變動淨收益 | -73.24%28.36萬 | 279.39%240.76萬 | 252.42%153.9萬 | -52.39%137.28萬 | 7.00%105.96萬 | 139.73%63.46萬 | 74.49%-100.97萬 | 156.64%288.32萬 | 177.55%99.03萬 | -23.12%-159.71萬 |
| 投資淨收益 | 79.49%1,087.67萬 | 183.60%4,419.12萬 | 1,653.95%4,244.26萬 | 742.90%1,880.36萬 | 322.39%605.96萬 | -17.11%1,558.23萬 | -78.78%241.98萬 | -125.21%-292.48萬 | -157.76%-272.48萬 | -10.26%1,879.81萬 |
| -其中:對聯營合營企業的投資收益 | 1,250.79%284.73萬 | 669.41%1,173.14萬 | 649.24%1,827.13萬 | 254.64%470.38萬 | 107.74%21.08萬 | -125.68%-206.03萬 | -665.31%-332.67萬 | -369.32%-304.18萬 | -77.44%-272.48萬 | 320.43%802.37萬 |
| 資產處置收益 | --16.89萬 | 277.11%187.56萬 | --145.73萬 | --8,827.08 | ---- | --49.74萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 249.08%928.29萬 | -2.25%1,537.32萬 | -29.39%842.1萬 | -36.52%554.78萬 | -22.16%265.92萬 | -36.17%1,572.73萬 | -0.13%1,192.52萬 | -8.22%873.97萬 | -49.42%341.63萬 | 49.67%2,464.06萬 |
| 營業利潤 | 21.69%9,740.05萬 | 31.66%4.37億 | 24.94%3.01億 | 12.31%1.95億 | 12.28%8,003.86萬 | -28.11%3.32億 | -14.80%2.41億 | 2.87%1.74億 | 7.91%7,128.5萬 | 3.98%4.62億 |
| 加:營業外收入 | 874.92%36.81萬 | -76.78%124.43萬 | -76.86%49.34萬 | -71.26%23.13萬 | -94.12%3.78萬 | 437.96%535.94萬 | 108.23%213.24萬 | 50.65%80.48萬 | 205.10%64.22萬 | -65.34%99.63萬 |
| 減:營業外支出 | 100.18%121.19萬 | 56.96%339.43萬 | 105.34%236.91萬 | 21.53%115.35萬 | 50.49%60.54萬 | -14.06%216.25萬 | 32.37%115.38萬 | 130.06%94.92萬 | 84.93%40.23萬 | 92.22%251.64萬 |
| 利潤總額 | 21.50%9,655.67萬 | 29.76%4.35億 | 23.66%2.99億 | 11.87%1.94億 | 11.11%7,947.1萬 | -27.17%3.35億 | -14.50%2.42億 | 2.71%1.74億 | 8.29%7,152.5萬 | 3.28%4.6億 |
| 減:所得稅費用 | 72.89%1,236.47萬 | 81.75%5,943.09萬 | 43.53%4,047.95萬 | -17.59%2,033.64萬 | -32.00%715.2萬 | -50.00%3,269.89萬 | -34.28%2,820.34萬 | -0.59%2,467.73萬 | 13.03%1,051.71萬 | 11.48%6,540.26萬 |
| 淨利潤 | 16.42%8,419.19萬 | 24.14%3.76億 | 21.03%2.58億 | 16.75%1.74億 | 18.54%7,231.9萬 | -23.39%3.03億 | -10.95%2.13億 | 3.28%1.49億 | 7.51%6,100.78萬 | 2.03%3.95億 |
| 持續經營淨利潤 | 16.42%8,419.19萬 | 24.14%3.76億 | 21.03%2.58億 | 16.75%1.74億 | 18.54%7,231.9萬 | -23.39%3.03億 | -10.95%2.13億 | 3.28%1.49億 | 7.51%6,100.78萬 | 2.03%3.95億 |
| 減：少數股東損益 | -52.05%918.83萬 | 24.39%8,937.77萬 | 56.50%7,087.77萬 | 47.75%4,631.08萬 | 29.40%1,916.37萬 | -3.70%7,185.21萬 | 6.05%4,528.85萬 | 13.49%3,134.49萬 | 15.33%1,480.98萬 | -11.85%7,461.1萬 |
| 歸屬于母公司所有者的淨利潤 | 41.10%7,500.36萬 | 24.07%2.86億 | 11.47%1.87億 | 8.50%1.28億 | 15.06%5,315.53萬 | -27.98%2.31億 | -14.64%1.68億 | 0.87%1.18億 | 5.22%4,619.8萬 | 5.92%3.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.53%0.1524 | 19.13%0.6646 | 12.94%0.4477 | 8.46%0.3012 | 16.43%0.1254 | -26.43%0.5579 | -13.56%0.3964 | 2.21%0.2777 | 5.48%0.1077 | 7.32%0.7583 |
| 稀釋每股收益 | 21.53%0.1524 | 19.13%0.6646 | 12.94%0.4477 | 8.46%0.3012 | 16.43%0.1254 | -26.43%0.5579 | -13.56%0.3964 | 2.21%0.2777 | 5.48%0.1077 | 7.32%0.7583 |
| 其他綜合收益 | -458.94 | 1,418.49%18.39萬 | 795.38%52.41萬 | 212,312.87%52.41萬 | -107.52%-1.39萬 | -139.85%-7.54萬 | 87.67%-246.99 | -210.87%-246.99 | -71.53%18.54萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---458.94 | 1,418.49%18.39萬 | 795.38%52.41萬 | 212,312.87%52.41萬 | ---- | -107.52%-1.39萬 | -139.85%-7.54萬 | 87.67%-246.99 | -210.87%-246.99 | -71.53%18.54萬 |
| 綜合收益總額 | 16.42%8,419.15萬 | 24.21%3.76億 | 21.32%2.59億 | 17.10%1.75億 | 18.54%7,231.9萬 | -23.43%3.03億 | -11.06%2.13億 | 3.28%1.49億 | 7.51%6,100.76萬 | 1.91%3.95億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.10%7,500.32萬 | 24.15%2.86億 | 11.83%1.88億 | 8.94%1.28億 | 15.06%5,315.53萬 | -28.03%2.31億 | -14.76%1.68億 | 0.87%1.18億 | 5.22%4,619.78萬 | 5.75%3.21億 |
| 歸屬於少數股東的綜合收益總額 | -52.05%918.83萬 | 24.39%8,937.77萬 | 56.50%7,087.77萬 | 47.75%4,631.08萬 | 29.40%1,916.37萬 | -3.70%7,185.21萬 | 6.05%4,528.85萬 | 13.49%3,134.49萬 | 15.33%1,480.98萬 | -11.85%7,461.1萬 |
| 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 | -- | 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) | -- | -- | -- | 天職國際會計師事務所(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。
