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
康美藥業 (600518)
- 1.71
- -0.02-1.16%
休市中 04/30 15:00 (北京)
236.47億總市值-1710.00市盈率TTM
1.72最高價1.70最低價157.68萬手成交量1.72今開1.73昨收2.69億成交額1.14%換手率1710.00市盈率(靜)138.29億總股本2.2752周最高3.25市淨率236.36億流通值1.6952周最低1.90漲停價138.22億流通股26.28歷史最高1.56跌停價1.16%振幅0.00歷史最低--股息TTM1.71平均價78.46萬手內盤--股息率TTM100股每手62.23萬手外盤
康美藥業 (600518) 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 | -16.89%10.8億 | 1.22%52.52億 | 2.22%39.6億 | 4.17%25.77億 | 8.16%12.99億 | 6.47%51.89億 | 9.60%38.74億 | 4.09%24.74億 | 5.01%12.01億 | 16.60%48.74億 |
| 營業收入 | -16.89%10.8億 | 1.22%52.52億 | 2.22%39.6億 | 4.17%25.77億 | 8.16%12.99億 | 6.47%51.89億 | 9.60%38.74億 | 4.09%24.74億 | 5.01%12.01億 | 16.60%48.74億 |
| 其他業務收入 | ---- | 11.83%4,288.98萬 | ---- | 43.72%2,399.82萬 | ---- | -18.92%3,835.32萬 | ---- | -32.01%1,669.81萬 | ---- | 149.66%4,730.25萬 |
| 營業總成本 | -15.80%10.99億 | -2.64%53.61億 | -1.21%40.28億 | 0.69%26.12億 | 2.70%13.05億 | 12.50%55.06億 | 6.31%40.78億 | 0.52%25.95億 | 3.28%12.71億 | 0.10%48.95億 |
| 營業成本 | -20.90%8.41億 | -4.95%42.03億 | -3.62%32.05億 | -1.05%20.92億 | 3.49%10.64億 | 9.40%44.22億 | 13.27%33.25億 | 7.79%21.14億 | 4.58%10.28億 | 13.96%40.42億 |
| 營業稅金及附加 | -3.02%1,139.78萬 | -6.30%6,341.69萬 | 7.98%3,711.03萬 | 3.16%2,295.86萬 | 5.05%1,175.32萬 | 124.69%6,768.43萬 | -36.33%3,436.87萬 | -46.55%2,225.59萬 | -12.96%1,118.84萬 | -240.45%-2.74億 |
| 銷售費用 | 9.79%1.16億 | 26.24%5.26億 | 23.24%3.86億 | 26.15%2.42億 | 10.25%1.06億 | -24.43%4.17億 | -28.44%3.13億 | -37.96%1.92億 | -7.72%9,575.82萬 | 18.24%5.52億 |
| 管理費用 | 6.09%1.21億 | -5.53%5.13億 | -2.18%3.68億 | -3.13%2.37億 | -9.62%1.14億 | 8.10%5.43億 | -2.27%3.76億 | -3.78%2.45億 | 0.38%1.26億 | -18.29%5.02億 |
| 財務費用 | -264.72%-66.57萬 | 89.85%983.93萬 | 118.32%52.64萬 | 135.31%45.01萬 | 149.19%40.42萬 | -80.89%518.26萬 | 79.00%-287.42萬 | 85.71%-127.49萬 | 81.87%-82.16萬 | -33.59%2,711.85萬 |
| -利息費用 | -23.24%128.28萬 | -12.72%1,866.56萬 | -42.18%494.42萬 | -48.63%312.89萬 | -44.02%167.11萬 | -61.91%2,138.71萬 | -8.78%855.05萬 | -2.67%609.07萬 | -0.54%298.52萬 | -28.83%5,615.42萬 |
| -利息收入 | -56.75%-244.34萬 | 39.04%-1,050.14萬 | 54.11%-557.66萬 | 57.08%-336.65萬 | 61.33%-155.89萬 | 43.96%-1,722.75萬 | 50.49%-1,215.14萬 | 51.96%-784.41萬 | 48.69%-403.07萬 | 23.19%-3,074.37萬 |
| 研發費用 | 3.74%965.72萬 | -11.91%4,533.04萬 | 1.64%3,269.19萬 | -21.39%1,791.24萬 | -10.16%930.93萬 | 12.80%5,145.64萬 | -15.00%3,216.48萬 | -3.36%2,278.6萬 | 9.23%1,036.15萬 | 79.27%4,561.77萬 |
| 信用減值損失 | -144.22%-451.71萬 | 2,409.10%2,609.32萬 | -30.06%3,916.01萬 | -14.05%4,203.46萬 | -24.76%1,021.48萬 | -100.56%-113萬 | -16.08%5,598.75萬 | 560.66%4,890.71萬 | 46,711.60%1,357.6萬 | 188.87%2.02億 |
| 資產減值損失 | 57.73%-74.19萬 | -29.17%-1.84億 | -71.41%-79.85萬 | -70.88%-79.87萬 | -110,464.18%-175.53萬 | 27.75%-1.43億 | -159.52%-46.58萬 | -163.50%-46.74萬 | -99.54%1,590.46 | 60.26%-1.98億 |
| 非經營性淨收益 | -69.32%578.55萬 | -50.87%1.44億 | -38.42%1.01億 | -53.35%6,455.3萬 | -76.16%1,885.62萬 | 172.52%2.92億 | 0.46%1.63億 | 59.33%1.38億 | 121.35%7,910.74萬 | 110.04%1.07億 |
| 公允價值變動淨收益 | -252.07%-4,210.83 | 463.44%6,681.98 | 2,739.95%1.04萬 | 90.85%-919.26 | 77.26%-1,196.03 | 94.67%-1,838.54 | 98.47%-395.39 | 42.44%-1萬 | ---5,258.59 | ---3.45萬 |
| 投資淨收益 | 1,520.79%217.51萬 | 53.10%9,060.38萬 | -57.00%2,736.74萬 | -99.45%23.19萬 | -99.55%13.42萬 | 33.19%5,918.11萬 | 91.09%6,364.66萬 | 91.10%4,179.78萬 | 412.09%2,952.73萬 | 5,849.29%4,443.37萬 |
| 資產處置收益 | -86.66%3.41萬 | -97.85%84.68萬 | -92.77%203.81萬 | -98.99%28.6萬 | -99.02%25.55萬 | 101.31%3,947.09萬 | 37.87%2,820.65萬 | 39.23%2,836.28萬 | 29.59%2,612.7萬 | 1,902.41%1,960.74萬 |
| 其他收益 | -11.68%883.95萬 | -37.66%2.1億 | 105.14%3,283.8萬 | 15.26%2,280.02萬 | 1.29%1,000.82萬 | 773.38%3.38億 | -61.33%1,600.77萬 | -45.78%1,978.12萬 | 4.10%988.08萬 | 111.20%3,864.85萬 |
| 營業利潤 | -201.84%-1,333.12萬 | 241.24%3,501.11萬 | 177.79%3,173.18萬 | 63.06%2,960.47萬 | 36.52%1,309.07萬 | -128.60%-2,478.84萬 | 70.68%-4,078.94萬 | 115.47%1,815.59萬 | 118.92%958.91萬 | 104.88%8,666.63萬 |
| 加:營業外收入 | -83.10%11.28萬 | -21.50%6,200.96萬 | -95.12%324.38萬 | -93.33%60.68萬 | 14.41%66.76萬 | 36.48%7,899.54萬 | 194.38%6,640.81萬 | -47.88%909.59萬 | -92.15%58.35萬 | 81.67%5,788.23萬 |
| 減:營業外支出 | -26.70%78.89萬 | 175.64%5,390.48萬 | -32.82%438.25萬 | -30.60%168.96萬 | 111.82%107.63萬 | -42.79%1,955.65萬 | -59.20%652.32萬 | -84.35%243.45萬 | -52.19%50.81萬 | -96.28%3,418.19萬 |
| 利潤總額 | -210.45%-1,400.73萬 | 24.43%4,311.59萬 | 60.21%3,059.3萬 | 14.93%2,852.19萬 | 31.22%1,268.2萬 | -68.60%3,465.04萬 | 114.41%1,909.54萬 | 121.49%2,481.73萬 | 121.82%966.45萬 | 104.14%1.1億 |
| 減:所得稅費用 | -46.86%197.34萬 | 35.97%3,068.67萬 | 41.12%1,550.19萬 | 52.40%1,020.63萬 | 253.07%371.33萬 | 231.90%2,256.82萬 | -21.49%1,098.46萬 | -30.20%669.71萬 | -80.75%105.17萬 | -77.14%679.97萬 |
| 淨利潤 | -278.18%-1,598.07萬 | 2.87%1,242.92萬 | 86.06%1,509.11萬 | 1.08%1,831.57萬 | 4.13%896.87萬 | -88.33%1,208.22萬 | 105.53%811.09萬 | 114.49%1,812.02萬 | 117.31%861.28萬 | 103.84%1.04億 |
| 持續經營淨利潤 | -278.18%-1,598.07萬 | 2.87%1,242.92萬 | 86.06%1,509.11萬 | 1.08%1,831.57萬 | 4.13%896.87萬 | -88.33%1,208.22萬 | 105.53%811.09萬 | 114.49%1,812.02萬 | 117.31%861.28萬 | 103.84%1.04億 |
| 減：少數股東損益 | 25.99%58.32萬 | -40.11%210.12萬 | -35.10%200.88萬 | -40.07%141.43萬 | -59.45%46.29萬 | 235.52%350.85萬 | 110.52%309.53萬 | 197.51%235.99萬 | 77.48%114.15萬 | 118.54%104.57萬 |
| 歸屬于母公司所有者的淨利潤 | -294.74%-1,656.39萬 | 20.46%1,032.8萬 | 160.84%1,308.23萬 | 7.24%1,690.14萬 | 13.85%850.58萬 | -91.64%857.37萬 | 103.39%501.55萬 | 112.52%1,576.03萬 | 114.82%747.13萬 | 103.81%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.001 | 16.67%0.0007 | --0.001 | 0.00%0.001 | 0.00%0.001 | -94.00%0.0006 | --0 | 111.11%0.001 | 125.00%0.001 | 105.26%0.01 |
| 稀釋每股收益 | -200.00%-0.001 | 16.67%0.0007 | --0.001 | 0.00%0.001 | 0.00%0.001 | -94.00%0.0006 | --0 | 111.11%0.001 | 125.00%0.001 | 105.26%0.01 |
| 其他綜合收益 | -1.58萬 | 50.75%-8.09萬 | 41.11%-6.96萬 | 80.04%-3.03萬 | 30.33%-16.43萬 | -781.50%-11.81萬 | -1,878.74%-15.19萬 | -3,977.41%-2.18萬 | -158.78%-23.58萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---1.58萬 | 50.75%-8.09萬 | 41.11%-6.96萬 | 80.04%-3.03萬 | ---- | 30.33%-16.43萬 | -781.50%-11.81萬 | -1,878.74%-15.19萬 | -3,977.41%-2.18萬 | -158.78%-23.58萬 |
| 綜合收益總額 | -278.36%-1,599.65萬 | 3.61%1,234.83萬 | 87.94%1,502.15萬 | 1.76%1,828.53萬 | 4.40%896.87萬 | -88.47%1,191.79萬 | 105.45%799.27萬 | 114.37%1,796.83萬 | 117.26%859.1萬 | 103.84%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -294.92%-1,657.97萬 | 21.85%1,024.71萬 | 165.71%1,301.27萬 | 8.09%1,687.11萬 | 14.18%850.58萬 | -91.78%840.94萬 | 103.31%489.74萬 | 112.40%1,560.84萬 | 114.78%744.95萬 | 103.81%1.02億 |
| 歸屬於少數股東的綜合收益總額 | 25.99%58.32萬 | -40.11%210.12萬 | -35.10%200.88萬 | -40.07%141.43萬 | -59.45%46.29萬 | 235.52%350.85萬 | 110.52%309.53萬 | 197.51%235.99萬 | 77.48%114.15萬 | 118.54%104.57萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
