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
康緣藥業 (600557)
- 13.14
- +0.08+0.61%
休市中 05/15 15:00 (北京)
74.39億總市值24.79市盈率TTM
13.15最高價13.00最低價7.05萬手成交量13.05今開13.06昨收9215.67萬成交額1.25%換手率24.47市盈率(靜)5.66億總股本20.2052周最高1.52市淨率74.39億流通值12.7052周最低14.37漲停價5.66億流通股33.30歷史最高11.75跌停價1.15%振幅-0.53歷史最低--股息TTM13.08平均價4.25萬手內盤--股息率TTM100股每手2.64萬手外盤
康緣藥業 (600557) 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 | -5.27%8.31億 | -15.52%32.93億 | -24.59%23.43億 | -27.29%16.42億 | -35.38%8.78億 | -19.86%38.98億 | -11.13%31.07億 | -11.57%22.58億 | 0.41%13.58億 | 11.79%48.64億 |
| 營業收入 | -5.27%8.31億 | -15.52%32.93億 | -24.59%23.43億 | -27.29%16.42億 | -35.38%8.78億 | -19.86%38.98億 | -11.13%31.07億 | -11.57%22.58億 | 0.41%13.58億 | 11.79%48.64億 |
| 其他業務收入 | ---- | 11.55%3,653.39萬 | ---- | 19.75%1,819.79萬 | ---- | 34.87%3,275.15萬 | ---- | 5.57%1,519.72萬 | ---- | -11.55%2,428.46萬 |
| 營業總成本 | -4.47%7.42億 | -15.98%30.26億 | -24.43%21.41億 | -26.81%14.89億 | -35.54%7.76億 | -19.23%36.02億 | -8.64%28.34億 | -8.92%20.34億 | 1.14%12.04億 | 13.12%44.59億 |
| 營業成本 | -8.17%2.08億 | -9.92%9.4億 | -10.71%7.15億 | -16.80%4.78億 | -34.28%2.27億 | -16.56%10.44億 | -12.90%8.01億 | -10.17%5.75億 | 2.37%3.45億 | 3.05%12.51億 |
| 營業稅金及附加 | -33.36%1,071.08萬 | -20.46%4,817.59萬 | -25.65%3,663.69萬 | -24.30%2,672.61萬 | -25.41%1,607.2萬 | -19.03%6,057.16萬 | -9.75%4,927.31萬 | -10.46%3,530.54萬 | 13.65%2,154.67萬 | 2.22%7,480.31萬 |
| 銷售費用 | -3.25%3.18億 | -27.21%11.17億 | -31.47%8.07億 | -33.13%5.71億 | -35.34%3.29億 | -20.74%15.35億 | -20.62%11.77億 | -21.52%8.54億 | -14.41%5.09億 | 3.70%19.37億 |
| 管理費用 | -0.50%7,547.26萬 | -0.53%3.16億 | -20.14%2.35億 | -21.05%1.67億 | -35.19%7,584.81萬 | -9.01%3.18億 | 96.80%2.94億 | 92.11%2.11億 | 112.83%1.17億 | 84.42%3.5億 |
| 財務費用 | 101.61%5.07萬 | -175.15%-420.55萬 | -658.16%-410.24萬 | 85.80%-78.05萬 | -5.84%-315.56萬 | 1,050.98%559.65萬 | 104.80%73.5萬 | 30.18%-549.63萬 | 8.97%-298.15萬 | 93.34%-58.85萬 |
| -利息費用 | 6.19%323.82萬 | -36.13%1,424.09萬 | -53.35%906.25萬 | -51.59%603.66萬 | -50.48%304.96萬 | -0.83%2,229.7萬 | --1,942.8萬 | 37,942.24%1,246.92萬 | --615.8萬 | 1,074.64%2,248.44萬 |
| -利息收入 | 44.99%-343.07萬 | -7.90%-1,876.27萬 | 21.98%-1,466.77萬 | 59.48%-740.43萬 | 33.17%-623.61萬 | 28.96%-1,738.91萬 | -14.67%-1,879.9萬 | -118.95%-1,827.45萬 | -169.09%-933.09萬 | -119.58%-2,447.82萬 |
| 研發費用 | -2.26%1.29億 | -4.78%6.08億 | -31.16%3.52億 | -32.26%2.47億 | -38.63%1.32億 | -24.66%6.38億 | 0.16%5.11億 | 0.15%3.64億 | 13.99%2.15億 | 39.82%8.47億 |
| 信用減值損失 | -120.57%-257.97萬 | -59.14%132.38萬 | -67.46%24.63萬 | -271.64%-115.77萬 | -74.87%-116.96萬 | 1,713.50%324.01萬 | 168.60%75.69萬 | 83.35%-31.15萬 | -109.62%-66.88萬 | 90.53%-20.08萬 |
| 資產減值損失 | ---- | 0.02%-2,073.88萬 | ---- | ---- | ---- | -648.41%-2,074.2萬 | ---- | ---- | ---- | -631.95%-277.15萬 |
| 非經營性淨收益 | 127.15%689.81萬 | 17.05%1.03億 | -28.98%5,872.54萬 | -35.50%3,170.13萬 | -71.39%303.68萬 | 58.21%8,836.03萬 | 56.42%8,269.03萬 | 120.84%4,915.3萬 | -7.15%1,061.54萬 | 22.68%5,585.16萬 |
| 投資淨收益 | 252.21%264.44萬 | -50.08%1,024.31萬 | -52.21%490.5萬 | -21.50%480.05萬 | -87.56%75.08萬 | 38.71%2,052.09萬 | 55.32%1,026.4萬 | 556.06%611.5萬 | 1,246.80%603.34萬 | 252.36%1,479.4萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -40.62%1.04萬 | 91.06%1.04萬 | 91.06%1.04萬 | ---- | -16.30%1.75萬 | -73.75%5,423.62 | -73.75%5,423.62 | ---- | -49.42%2.09萬 |
| 資產處置收益 | 570.36%3.26萬 | -60.41%42.92萬 | -40.04%42.19萬 | -102.91%-2.05萬 | 87.47%-6,931.75 | 43.06%108.4萬 | 2,537.79%70.37萬 | 2,537.79%70.37萬 | ---5.53萬 | -45.12%75.77萬 |
| 其他收益 | 96.41%680.08萬 | 33.12%1.12億 | -25.10%5,315.22萬 | -34.16%2,807.91萬 | -34.74%346.25萬 | 94.72%8,425.73萬 | 49.76%7,096.57萬 | 83.62%4,264.59萬 | 31.49%530.61萬 | 4.16%4,327.21萬 |
| 營業利潤 | -7.37%9,663.89萬 | -3.66%3.7億 | -26.93%2.6億 | -32.37%1.85億 | -36.56%1.04億 | -16.55%3.85億 | -20.42%3.56億 | -20.24%2.73億 | -5.14%1.64億 | 1.32%4.61億 |
| 加:營業外收入 | 1,879.77%372.68萬 | -72.39%330.86萬 | -92.92%83.34萬 | -97.21%30.16萬 | -80.27%18.82萬 | 94.68%1,198.31萬 | 738.72%1,177.65萬 | 900.43%1,080.94萬 | 353.86%95.41萬 | 84.80%615.52萬 |
| 減:營業外支出 | 279.33%275.3萬 | 46.41%1,718.32萬 | 12.26%765.51萬 | -36.65%412.26萬 | -87.80%72.58萬 | -38.12%1,173.64萬 | -49.21%681.89萬 | -24.00%650.8萬 | 306.21%594.72萬 | 52.64%1,896.52萬 |
| 利潤總額 | -5.95%9,761.27萬 | -7.33%3.57億 | -29.83%2.53億 | -34.80%1.81億 | -34.92%1.04億 | -14.11%3.85億 | -17.08%3.61億 | -17.17%2.77億 | -7.35%1.59億 | 0.51%4.48億 |
| 減:所得稅費用 | -4.26%1,745.75萬 | 1,182.53%4,926.15萬 | -28.18%4,544.5萬 | -29.53%3,207.4萬 | -34.96%1,823.34萬 | -2.32%384.1萬 | -15.96%6,327.54萬 | -12.23%4,551.74萬 | 4.47%2,803.4萬 | 3.52%393.23萬 |
| 淨利潤 | -6.31%8,015.52萬 | -19.33%3.07億 | -30.18%2.08億 | -35.83%1.49億 | -34.91%8,555.24萬 | -14.22%3.81億 | -17.31%2.97億 | -18.08%2.32億 | -9.53%1.31億 | 0.48%4.44億 |
| 持續經營淨利潤 | -6.31%8,015.52萬 | -19.33%3.07億 | -30.18%2.08億 | -35.83%1.49億 | -34.91%8,555.24萬 | -14.22%3.81億 | -17.31%2.97億 | -18.08%2.32億 | -9.53%1.31億 | 0.48%4.44億 |
| 減：少數股東損益 | -58.90%87.92萬 | 130.84%337.38萬 | 163.65%805.51萬 | 205.72%633.9萬 | 154.77%213.94萬 | 45.57%-1,093.91萬 | -223.74%-1,265.56萬 | -183.65%-599.62萬 | -201.88%-390.59萬 | -369.76%-2,009.91萬 |
| 歸屬于母公司所有者的淨利潤 | -4.96%7,927.59萬 | -22.44%3.04億 | -35.63%2億 | -40.12%1.42億 | -38.37%8,341.3萬 | -15.58%3.92億 | -11.27%3.1億 | -13.77%2.38億 | -4.32%1.35億 | 6.83%4.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.14 | -20.59%0.54 | -35.19%0.35 | -39.02%0.25 | -34.78%0.15 | -16.05%0.68 | -11.48%0.54 | -12.77%0.41 | -8.00%0.23 | 8.00%0.81 |
| 稀釋每股收益 | -6.67%0.14 | -20.59%0.54 | -35.19%0.35 | -39.02%0.25 | -34.78%0.15 | -15.00%0.68 | -10.00%0.54 | -12.77%0.41 | -4.17%0.23 | 6.67%0.8 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -6.31%8,015.52萬 | -19.33%3.07億 | -30.18%2.08億 | -35.83%1.49億 | -34.91%8,555.24萬 | -14.22%3.81億 | -17.31%2.97億 | -18.08%2.32億 | -9.53%1.31億 | 0.48%4.44億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.96%7,927.59萬 | -22.44%3.04億 | -35.63%2億 | -40.12%1.42億 | -38.37%8,341.3萬 | -15.58%3.92億 | -11.27%3.1億 | -13.77%2.38億 | -4.32%1.35億 | 6.83%4.64億 |
| 歸屬於少數股東的綜合收益總額 | -58.90%87.92萬 | 130.84%337.38萬 | 163.65%805.51萬 | 205.72%633.9萬 | 154.77%213.94萬 | 45.57%-1,093.91萬 | -223.74%-1,265.56萬 | -183.65%-599.62萬 | -201.88%-390.59萬 | -369.76%-2,009.91萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
