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
華海藥業 (600521)
- 16.29
- +0.29+1.81%
休市中 04/30 15:00 (北京)
243.90億總市值65.42市盈率TTM
16.60最高價15.88最低價33.14萬手成交量16.01今開16.00昨收5.39億成交額2.21%換手率91.52市盈率(靜)14.97億總股本27.9752周最高2.54市淨率243.90億流通值13.8552周最低17.60漲停價14.97億流通股44.72歷史最高14.40跌停價4.50%振幅-0.77歷史最低0.25股息TTM16.27平均價13.93萬手內盤1.53%股息率TTM100股每手18.48萬手外盤
華海藥業 (600521) 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 | -1.40%23.35億 | -10.06%85.87億 | -11.57%64.09億 | -11.93%45.16億 | -5.21%23.69億 | 14.91%95.47億 | 16.76%72.48億 | 19.43%51.28億 | 21.36%24.99億 | 0.52%83.09億 |
| 營業收入 | -1.40%23.35億 | -10.06%85.87億 | -11.57%64.09億 | -11.93%45.16億 | -5.21%23.69億 | 14.91%95.47億 | 16.76%72.48億 | 19.43%51.28億 | 21.36%24.99億 | 0.52%83.09億 |
| 其他業務收入 | ---- | 4.88%5,545.31萬 | ---- | 6.73%2,995.02萬 | ---- | -11.20%5,287.3萬 | ---- | -19.89%2,806.26萬 | ---- | -27.88%5,954.08萬 |
| 營業總成本 | 7.81%21.59億 | 2.10%81.46億 | 0.53%59.72億 | -3.40%40.02億 | -4.60%20.02億 | 12.43%79.79億 | 13.43%59.41億 | 17.43%41.43億 | 17.16%20.99億 | 6.95%70.97億 |
| 營業成本 | 18.51%9.89億 | -5.91%34.22億 | -9.30%24.54億 | -14.98%16.57億 | -17.08%8.34億 | 10.59%36.37億 | 6.22%27.06億 | 13.82%19.48億 | 18.82%10.06億 | 5.70%32.88億 |
| 營業稅金及附加 | 16.16%3,768.89萬 | -4.88%1.11億 | 3.38%8,844.84萬 | -2.04%5,890.24萬 | 11.20%3,244.68萬 | 20.83%1.17億 | 15.53%8,555.8萬 | 23.11%6,013.1萬 | 14.06%2,917.99萬 | 26.69%9,668.92萬 |
| 銷售費用 | -7.78%4.75億 | -6.07%15.77億 | -4.47%12.89億 | -6.14%9.45億 | 4.99%5.15億 | 29.67%16.79億 | 38.44%13.49億 | 38.23%10.07億 | 42.28%4.91億 | 4.06%12.95億 |
| 管理費用 | 0.22%3.35億 | 6.47%15.59億 | 15.37%11.43億 | 10.51%7.2億 | 5.25%3.34億 | 12.91%14.64億 | 9.36%9.91億 | 7.02%6.52億 | 11.68%3.18億 | 0.57%12.97億 |
| 財務費用 | 118.76%1.04億 | 159.91%2.48億 | 38.06%1.68億 | 176.69%9,758.79萬 | 13.81%4,747.3萬 | -30.43%9,548.01萬 | 80.08%1.22億 | 1,680.40%3,526.97萬 | -52.52%4,171.22萬 | 1,366.91%1.37億 |
| -利息費用 | 10.92%6,310.6萬 | 6.28%2.34億 | 4.11%1.76億 | 2.08%1.16億 | -7.96%5,689.52萬 | -5.13%2.2億 | -7.29%1.69億 | -8.51%1.14億 | -4.72%6,181.32萬 | 5.31%2.32億 |
| -利息收入 | -5.84%-622.12萬 | 51.46%-2,582.84萬 | 56.22%-2,031.8萬 | 62.66%-1,452.14萬 | 45.21%-587.8萬 | -34.79%-5,321.51萬 | -38.87%-4,641.33萬 | -62.39%-3,888.83萬 | -7.17%-1,072.86萬 | -52.84%-3,947.91萬 |
| 研發費用 | -8.52%2.19億 | 24.57%12.29億 | 20.66%8.29億 | 18.92%5.23億 | 11.71%2.39億 | 0.38%9.87億 | 3.00%6.87億 | 2.93%4.4億 | 5.77%2.14億 | 6.21%9.83億 |
| 信用減值損失 | -20.90%-1,302.69萬 | 124.69%903.37萬 | 138.44%411.91萬 | 35.82%-1,258.24萬 | -427.29%-1,077.48萬 | -561.20%-3,658.36萬 | -1,206.88%-1,071.47萬 | -140.89%-1,960.48萬 | 245.14%329.21萬 | 117.48%793.23萬 |
| 資產減值損失 | 57.64%-825.38萬 | -67.21%-2.05億 | -102.99%-7,039.5萬 | -85.97%-5,429.09萬 | -844.03%-1,948.37萬 | -4.86%-1.23億 | -111,978.12%-3,467.86萬 | -311.64%-2,919.29萬 | 5,208.49%261.87萬 | -65.96%-1.17億 |
| 非經營性淨收益 | 2,411.90%2.68億 | 115.55%1,522.05萬 | 1,077.22%1.19億 | 194.28%2,658.97萬 | 142.59%1,065.13萬 | -12.16%-9,789.76萬 | 121.92%1,007.42萬 | 61.09%-2,820.26萬 | -5.40%-2,500.72萬 | -5.31%-8,728.06萬 |
| 公允價值變動淨收益 | -63.97%477.51萬 | 170.14%4,873.98萬 | 214.25%5,917.53萬 | 148.65%3,269.98萬 | 122.54%1,325.37萬 | 30.68%-6,949.32萬 | 39.00%-5,179.48萬 | 22.77%-6,720.83萬 | -109.08%-5,879.39萬 | -2,027.47%-1億 |
| 投資淨收益 | 3,138.67%2.43億 | 165.46%1,880.04萬 | 177.46%1,734.29萬 | 15.46%-1,209.47萬 | -11.56%-800.18萬 | 54.16%-2,871.98萬 | 59.14%-2,238.94萬 | 30.37%-1,430.7萬 | 36.48%-717.27萬 | 16.69%-6,265.15萬 |
| -其中:對聯營合營企業的投資收益 | 57.33%-342.91萬 | 34.58%-1,874.99萬 | 20.50%-1,811.74萬 | 23.48%-1,127.52萬 | -6.41%-803.59萬 | -3.46%-2,865.96萬 | -5.65%-2,278.81萬 | 3.78%-1,473.58萬 | 32.21%-755.16萬 | 34.35%-2,769.99萬 |
| 資產處置收益 | 201.32%1.43萬 | -99.96%943.66 | -10,722.80%-269.51萬 | 96.40%-1.41萬 | 96.46%-1.41萬 | 905.60%233.37萬 | 104.67%2.54萬 | -1,441.85%-39.06萬 | -1,443.81%-39.75萬 | -108.07%-28.97萬 |
| 其他收益 | 14.63%4,089.15萬 | -8.47%1.44億 | -14.33%1.11億 | -28.91%7,287.2萬 | 0.64%3,567.2萬 | -14.97%1.57億 | 36.31%1.3億 | 103.57%1.03億 | 96.58%3,544.61萬 | 86.07%1.85億 |
| 營業利潤 | 17.88%4.44億 | -68.96%4.56億 | -57.85%5.55億 | -43.47%5.41億 | 0.57%3.77億 | 30.79%14.71億 | 42.48%13.17億 | 37.96%9.57億 | 53.80%3.75億 | -27.32%11.25億 |
| 加:營業外收入 | 74.23%119.53萬 | 52.26%1,515.77萬 | 83.67%1,263.66萬 | 47.85%997.45萬 | -66.02%68.61萬 | 72.74%995.49萬 | 84.87%688.02萬 | 140.50%674.66萬 | 201.35%201.89萬 | 58.60%576.31萬 |
| 減:營業外支出 | -59.05%100萬 | 61.90%2,774.19萬 | 48.28%1,863.78萬 | 7.25%836.87萬 | -49.13%244.23萬 | -42.85%1,713.5萬 | -37.43%1,256.95萬 | -31.41%780.3萬 | 42.45%480.08萬 | -28.45%2,998.13萬 |
| 利潤總額 | 18.49%4.44億 | -69.67%4.44億 | -58.12%5.49億 | -43.24%5.43億 | 0.85%3.75億 | 33.02%14.64億 | 44.42%13.11億 | 39.53%9.56億 | 54.37%3.72億 | -27.08%11億 |
| 減:所得稅費用 | -41.76%4,599.21萬 | -39.20%2.17億 | -36.05%1.75億 | -31.86%1.38億 | -19.33%7,897.26萬 | 25.81%3.56億 | 40.67%2.74億 | 64.75%2.02億 | 35.26%9,790.09萬 | -14.97%2.83億 |
| 淨利潤 | 34.56%3.98億 | -79.47%2.27億 | -63.95%3.74億 | -46.29%4.05億 | 8.07%2.96億 | 35.51%11.07億 | 45.44%10.37億 | 34.03%7.54億 | 62.57%2.74億 | -30.51%8.17億 |
| 持續經營淨利潤 | 34.56%3.98億 | -79.47%2.27億 | -63.95%3.74億 | -46.29%4.05億 | 8.07%2.96億 | 35.51%11.07億 | 45.44%10.37億 | 34.03%7.54億 | 62.57%2.74億 | -30.51%8.17億 |
| 減：少數股東損益 | -327.60%-583.41萬 | -239.21%-3,907.01萬 | -207.47%-642.62萬 | -174.84%-432.88萬 | -143.99%-136.44萬 | 12.85%-1,151.81萬 | 171.37%597.97萬 | 196.24%578.39萬 | 170.02%310.16萬 | -260.19%-1,321.67萬 |
| 歸屬于母公司所有者的淨利潤 | 35.90%4.04億 | -76.19%2.66億 | -63.12%3.8億 | -45.30%4.09億 | 9.81%2.97億 | 34.74%11.19億 | 42.92%10.31億 | 31.60%7.49億 | 56.62%2.71億 | -28.88%8.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.27 | -76.62%0.18 | -63.38%0.26 | -46.15%0.28 | 10.53%0.21 | 35.09%0.77 | 42.00%0.71 | 33.33%0.52 | 58.33%0.19 | -29.63%0.57 |
| 稀釋每股收益 | 28.57%0.27 | -76.62%0.18 | -63.38%0.26 | -46.15%0.28 | 10.53%0.21 | 35.09%0.77 | 42.00%0.71 | 33.33%0.52 | 58.33%0.19 | -28.75%0.57 |
| 其他綜合收益 | -263.89%-121.22萬 | -3,738.55%-425.6萬 | 94.38%-34.39萬 | 378.25%246.87萬 | 249.93%73.97萬 | -102.16%-11.09萬 | -244.84%-612.03萬 | -90.61%51.62萬 | 80.34%-49.33萬 | 258.64%512.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -330.11%-167.47萬 | -22,112.60%-447.58萬 | 92.84%-43.87萬 | 356.90%243.41萬 | 251.69%72.78萬 | -100.31%-2.01萬 | -204.05%-612.87萬 | -92.57%53.27萬 | 78.76%-47.98萬 | 266.41%651.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | 3,803.43%46.25萬 | 342.27%21.98萬 | 1,019.01%9.48萬 | 309.35%3.46萬 | 187.65%1.18萬 | 93.49%-9.07萬 | 100.51%8,474.33 | 99.01%-1.65萬 | 94.60%-1.35萬 | -302.94%-139.36萬 |
| 綜合收益總額 | 33.81%3.97億 | -79.86%2.23億 | -63.77%3.74億 | -46.00%4.08億 | 8.53%2.97億 | 34.65%11.07億 | 43.73%10.31億 | 32.83%7.55億 | 64.73%2.73億 | -29.88%8.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.01%4.03億 | -76.59%2.62億 | -62.94%3.8億 | -45.01%4.12億 | 10.27%2.98億 | 33.69%11.19億 | 40.92%10.25億 | 30.06%7.49億 | 58.41%2.7億 | -28.08%8.37億 |
| 歸屬於少數股東的綜合收益總額 | -297.15%-537.16萬 | -234.66%-3,885.03萬 | -205.73%-633.14萬 | -174.46%-429.41萬 | -143.80%-135.26萬 | 20.54%-1,160.88萬 | 159.62%598.81萬 | 175.10%576.74萬 | 165.99%308.81萬 | -263.47%-1,461.02萬 |
| 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。
