Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
聯環藥業 (600513)
- 23.36
- +0.58+2.55%
已收盤 05/06 15:00 (北京)
66.68億總市值-57.97市盈率TTM
24.20最高價22.61最低價29.19萬手成交量22.65今開22.78昨收6.90億成交額10.23%換手率虧損市盈率(靜)2.85億總股本32.2752周最高5.21市淨率66.68億流通值8.8852周最低25.06漲停價2.85億流通股32.27歷史最高20.50跌停價6.98%振幅0.28歷史最低0.09股息TTM23.63平均價13.11萬手內盤0.38%股息率TTM100股每手14.51萬手外盤
聯環藥業 (600513) 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 | 29.14%8.11億 | 25.52%27.12億 | 26.63%20.82億 | 14.12%12.85億 | 18.78%6.28億 | -0.63%21.6億 | 10.87%16.45億 | 17.98%11.26億 | 17.00%5.28億 | 11.20%21.74億 |
| 營業收入 | 29.14%8.11億 | 25.52%27.12億 | 26.63%20.82億 | 14.12%12.85億 | 18.78%6.28億 | -0.63%21.6億 | 10.87%16.45億 | 17.98%11.26億 | 17.00%5.28億 | 11.20%21.74億 |
| 其他業務收入 | ---- | 143.51%1,381.92萬 | ---- | 300.43%538.98萬 | ---- | -73.56%567.49萬 | ---- | -88.06%134.6萬 | ---- | 34.37%2,146.08萬 |
| 營業總成本 | 36.23%8.01億 | 32.27%27.12億 | 33.75%20.28億 | 18.81%12.3億 | 22.01%5.88億 | 1.69%20.5億 | 10.54%15.17億 | 17.39%10.35億 | 16.65%4.82億 | 14.26%20.16億 |
| 營業成本 | 62.20%5.96億 | 61.67%17.68億 | 65.56%13.64億 | 42.45%7.87億 | 36.63%3.67億 | -3.00%10.94億 | 4.89%8.24億 | 11.60%5.52億 | 13.66%2.69億 | 23.62%11.28億 |
| 營業稅金及附加 | 12.44%529.29萬 | 7.20%2,115.77萬 | -1.03%1,465.54萬 | -3.26%1,021.07萬 | 1.94%470.71萬 | -0.69%1,973.63萬 | 14.20%1,480.77萬 | 20.88%1,055.43萬 | 15.30%461.75萬 | 8.22%1,987.36萬 |
| 銷售費用 | -28.02%1.05億 | -18.32%5.01億 | -18.51%3.74億 | -18.02%2.63億 | 2.03%1.45億 | 3.77%6.14億 | 17.69%4.59億 | 19.98%3.21億 | 20.86%1.42億 | -2.09%5.92億 |
| 管理費用 | 40.17%5,801.23萬 | 26.87%1.84億 | 35.09%1.43億 | 19.55%8,678.34萬 | -2.55%4,138.77萬 | 21.16%1.45億 | 9.98%1.06億 | 10.69%7,258.94萬 | 6.34%4,246.99萬 | 2.32%1.2億 |
| 財務費用 | 23.30%871.28萬 | 36.93%3,212.35萬 | 34.38%2,450.22萬 | 30.55%1,509.89萬 | 19.80%706.65萬 | -7.91%2,345.93萬 | 2.43%1,823.4萬 | -3.26%1,156.59萬 | 9.70%589.86萬 | 24.29%2,547.56萬 |
| -利息費用 | 16.21%837.04萬 | 29.41%3,229.02萬 | 29.51%2,449.14萬 | 28.44%1,557.09萬 | 35.06%720.27萬 | -6.51%2,495.11萬 | 8.22%1,891.03萬 | -6.81%1,212.33萬 | -0.95%533.29萬 | 5.98%2,668.84萬 |
| -利息收入 | 83.62%-1.77萬 | 3.66%-65.42萬 | 26.19%-42.96萬 | 21.33%-35.17萬 | 49.96%-10.81萬 | 49.00%-67.91萬 | 45.08%-58.21萬 | 45.68%-44.71萬 | 56.36%-21.61萬 | 51.48%-133.14萬 |
| 研發費用 | 28.67%2,865.99萬 | 32.79%2.05億 | 14.06%1.08億 | 1.25%6,842.39萬 | 25.53%2,227.34萬 | 16.99%1.55億 | 36.61%9,431.72萬 | 101.59%6,757.95萬 | 86.38%1,774.38萬 | 42.95%1.32億 |
| 信用減值損失 | -230.67%-150.15萬 | 19.18%-658.31萬 | 130.21%150.32萬 | -2.89%-262.69萬 | 154.26%114.9萬 | -119.30%-814.5萬 | -1,461.65%-497.61萬 | -155.76%-255.32萬 | -292.37%-211.76萬 | 56.75%-371.41萬 |
| 資產減值損失 | 147.41%21.51萬 | -108.37%-1,086.03萬 | -138.24%-92.36萬 | -1,582.57%-92.72萬 | -207.38%-45.36萬 | -103.92%-521.19萬 | 23.41%-38.77萬 | 91.30%-5.51萬 | 878.09%42.25萬 | -407.10%-255.59萬 |
| 營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -17.37%119.05萬 | -149.47%-1,029.55萬 | 199.29%544.43萬 | 49.75%-181.44萬 | 2,985.16%144.08萬 | 23.66%2,081.3萬 | -191.97%-548.34萬 | -173.12%-361.07萬 | -98.40%4.67萬 | 561.55%1,683.04萬 |
| 投資淨收益 | 85.18%-22.58萬 | 4.07%-1,015.54萬 | 47.02%-297.77萬 | 53.19%-229.22萬 | -51.04%-152.39萬 | -2,409.76%-1,058.64萬 | -275.69%-562萬 | -434.00%-489.71萬 | -100.65%-100.89萬 | 85.26%-42.18萬 |
| -其中:對聯營合營企業的投資收益 | 104.80%5.29萬 | 2.42%-890.45萬 | 57.30%-193.87萬 | 62.36%-149.15萬 | -212.64%-110.29萬 | -6,712.85%-912.56萬 | -288.00%-454.05萬 | -488.77%-396.29萬 | -16.23%-35.28萬 | 108.17%13.8萬 |
| 資產處置收益 | --908.6 | -100.22%-7.75萬 | ---- | ---- | ---- | 294.22%3,502.91萬 | ---700 | ---- | ---- | 114,520.59%888.56萬 |
| 其他收益 | 19.06%270.19萬 | 78.68%1,738.09萬 | 42.56%784.24萬 | 3.52%403.19萬 | -17.50%226.93萬 | -33.54%972.72萬 | -27.61%550.11萬 | -47.98%389.47萬 | 15.52%275.08萬 | 76.00%1,463.67萬 |
| 營業利潤 | -73.39%1,098.31萬 | -107.94%-1,039.89萬 | -51.46%5,945.85萬 | -38.97%5,324.75萬 | -11.58%4,127.72萬 | -25.03%1.31億 | 4.33%1.22億 | 12.62%8,725.23萬 | 12.38%4,668.31萬 | -6.56%1.75億 |
| 加:營業外收入 | -54.92%11.8萬 | 1,477.34%43.39萬 | 1,963.98%53.86萬 | 1,183.01%32.08萬 | 947.28%26.18萬 | -98.45%2.75萬 | -90.17%2.61萬 | -90.56%2.5萬 | -90.54%2.5萬 | -45.10%177.99萬 |
| 減:營業外支出 | 523.32%50.06萬 | 12,448.03%7,764.07萬 | 11,516.09%6,149.43萬 | 29,158.04%6,107.41萬 | -38.22%8.03萬 | -59.29%61.87萬 | -34.71%52.94萬 | -70.31%20.87萬 | -23.92%13萬 | 23.02%151.98萬 |
| 利潤總額 | -74.43%1,060.05萬 | -167.17%-8,760.57萬 | -101.23%-149.72萬 | -108.62%-750.58萬 | -10.99%4,145.87萬 | -25.48%1.3億 | 4.39%1.22億 | 13.02%8,706.86萬 | 11.88%4,657.81萬 | -7.42%1.75億 |
| 減:所得稅費用 | -76.98%323.81萬 | -114.38%-345.29萬 | 81.61%2,622.52萬 | 72.73%2,485.18萬 | 46.82%1,406.48萬 | 1.36%2,401.3萬 | -11.17%1,444.05萬 | 54.08%1,438.75萬 | 45.77%957.95萬 | 4.78%2,369.17萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -73.12%736.24萬 | -179.08%-8,415.28萬 | -125.78%-2,772.24萬 | -144.52%-3,235.76萬 | -25.96%2,739.39萬 | -29.69%1.06億 | 6.90%1.08億 | 7.35%7,268.11萬 | 5.53%3,699.86萬 | -9.07%1.51億 |
| 持續經營淨利潤 | -73.12%736.24萬 | -179.08%-8,415.28萬 | -125.78%-2,772.24萬 | -144.52%-3,235.76萬 | -25.96%2,739.39萬 | -29.69%1.06億 | 6.90%1.08億 | 7.35%7,268.11萬 | 5.53%3,699.86萬 | -9.07%1.51億 |
| 減：少數股東損益 | -78.37%93.76萬 | -36.28%1,417.97萬 | -50.54%733.97萬 | -21.67%767.08萬 | -2.67%433.43萬 | 36.27%2,225.48萬 | 26.24%1,483.98萬 | 58.61%979.32萬 | 13.01%445.32萬 | -34.86%1,633.18萬 |
| 歸屬于母公司所有者的淨利潤 | -72.14%642.48萬 | -216.84%-9,833.24萬 | -137.82%-3,506.21萬 | -163.65%-4,002.84萬 | -29.15%2,305.96萬 | -37.66%8,416萬 | 4.34%9,269.92萬 | 2.21%6,288.79萬 | 4.58%3,254.54萬 | -4.50%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.02 | -217.24%-0.34 | -137.50%-0.12 | -163.64%-0.14 | -27.27%0.08 | -38.30%0.29 | 3.23%0.32 | 4.76%0.22 | 0.00%0.11 | -4.08%0.47 |
| 稀釋每股收益 | -75.00%0.02 | -217.24%-0.34 | -137.50%-0.12 | -163.64%-0.14 | -27.27%0.08 | -38.30%0.29 | 3.23%0.32 | 4.76%0.22 | 0.00%0.11 | -4.08%0.47 |
| 其他綜合收益 | 775.02%63.41萬 | -257.87%-12.46萬 | -42.66%-10.42萬 | -123.81%-9.67萬 | -15.46%-9.39萬 | 140.41%7.89萬 | -7.3萬 | -4.32萬 | -8.14萬 | -19.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 775.02%63.41萬 | -257.87%-12.46萬 | -42.66%-10.42萬 | -123.81%-9.67萬 | -15.46%-9.39萬 | 140.41%7.89萬 | ---7.3萬 | ---4.32萬 | ---8.14萬 | ---19.53萬 |
| 綜合收益總額 | -70.71%799.65萬 | -179.14%-8,427.74萬 | -125.89%-2,782.66萬 | -144.68%-3,245.43萬 | -26.05%2,730萬 | -29.54%1.06億 | 6.83%1.07億 | 7.29%7,263.79萬 | 5.30%3,691.72萬 | -9.19%1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -69.26%705.88萬 | -216.88%-9,845.7萬 | -137.97%-3,516.64萬 | -163.85%-4,012.51萬 | -29.26%2,296.56萬 | -37.51%8,423.89萬 | 4.26%9,262.61萬 | 2.14%6,284.47萬 | 4.32%3,246.4萬 | -4.64%1.35億 |
| 歸屬於少數股東的綜合收益總額 | -78.37%93.76萬 | -36.28%1,417.97萬 | -50.54%733.97萬 | -21.67%767.08萬 | -2.67%433.43萬 | 36.27%2,225.48萬 | 26.24%1,483.98萬 | 58.61%979.32萬 | 13.01%445.32萬 | -34.86%1,633.18萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
