滬深市場個股詳情

哈藥股份 (600664)

添加自選
  • 3.66
  • +0.04+1.10%
已收盤 05/07 15:00 (北京)
92.18億總市值29.76市盈率TTM

哈藥股份 (600664) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
0.02%41.75億
-1.31%159.64億
-1.92%120.21億
-0.21%81.25億
0.78%41.74億
4.65%161.76億
6.63%122.56億
5.70%81.42億
5.36%41.42億
11.93%154.57億
營業收入
0.02%41.75億
-1.31%159.64億
-1.92%120.21億
-0.21%81.25億
0.78%41.74億
4.65%161.76億
6.63%122.56億
5.70%81.42億
5.36%41.42億
11.93%154.57億
其他業務收入
----
11.28%6,323.58萬
----
9.92%3,097.22萬
----
1.10%5,682.82萬
----
-5.60%2,817.61萬
----
4.82%5,620.9萬
營業總成本
1.41%39.63億
0.28%153.48億
-0.45%115.1億
0.57%77.25億
-0.21%39.08億
3.35%153.04億
4.70%115.62億
3.73%76.81億
4.44%39.16億
11.49%148.08億
營業成本
3.50%31.69億
1.80%118.16億
1.09%88.93億
2.88%59.27億
3.24%30.62億
1.78%116.07億
2.43%87.97億
-0.55%57.62億
0.66%29.66億
9.63%114.05億
營業稅金及附加
5.51%3,421.11萬
-5.25%1.19億
-5.75%9,072.25萬
-2.05%6,280.8萬
2.17%3,242.51萬
6.24%1.26億
13.29%9,625.36萬
15.24%6,412.1萬
14.70%3,173.66萬
-3.64%1.18億
銷售費用
-8.12%5.35億
-7.40%23.72億
-8.54%17.98億
-9.40%12.58億
-14.63%5.83億
10.83%25.62億
16.93%19.66億
26.49%13.88億
28.57%6.82億
31.80%23.12億
管理費用
-3.51%1.86億
2.10%8.54億
1.81%6.06億
-0.99%3.96億
-7.24%1.93億
-0.40%8.36億
-1.44%5.96億
0.25%4億
2.04%2.08億
2.51%8.39億
財務費用
58.88%1,177.71萬
13.00%4,186.07萬
9.33%2,837.71萬
52.29%2,033.22萬
129.62%741.26萬
33.67%3,704.53萬
53.98%2,595.47萬
15.82%1,335.06萬
-61.26%322.82萬
-59.01%2,771.5萬
-利息費用
-23.97%800.85萬
-29.16%4,255.47萬
-23.94%3,179.16萬
-23.51%2,074.11萬
-23.25%1,053.33萬
6.37%6,006.76萬
-1.08%4,179.61萬
-4.15%2,711.46萬
-13.11%1,372.35萬
-33.98%5,646.83萬
-利息收入
36.64%-420.04萬
34.24%-2,434.97萬
21.13%-2,091.6萬
15.69%-1,716.05萬
50.93%-662.95萬
21.38%-3,702.9萬
23.88%-2,651.83萬
12.00%-2,035.37萬
-19.68%-1,351.14萬
-63.16%-4,709.68萬
研發費用
-13.17%2,702.24萬
6.28%1.45億
15.54%9,369.75萬
12.47%6,007.05萬
23.18%3,112.27萬
28.69%1.36億
20.62%8,109.4萬
13.49%5,341.21萬
-23.58%2,526.58萬
-8.45%1.06億
信用減值損失
-88.02%-1,650.1萬
-289.81%-7,473.36萬
-180.20%-6,374.99萬
-60.34%-4,183.15萬
-108.84%-877.6萬
216.98%3,937.2萬
-23.25%-2,275.17萬
-99.55%-2,609萬
44.58%-420.22萬
-215.01%-3,365.73萬
資產減值損失
---24.59萬
69.08%-3,094.51萬
-37.13%-1,651.88萬
-104.85%-1,651.98萬
--0
-122.04%-1億
6.24%-1,204.58萬
41.00%-806.44萬
496.12%194.16萬
48.55%-4,506.66萬
非經營性淨收益
-177.69%-421.7萬
-263.25%-3,046.9萬
-196.17%-2,567.75萬
-330.94%-3,384.9萬
-71.24%542.8萬
73.34%1,866.38萬
-7.19%2,669.94萬
48.71%1,465.72萬
176.37%1,887.48萬
-93.61%1,076.74萬
投資淨收益
----
-106.18%-76.83萬
-97.71%29.3萬
----
----
177.42%1,243.72萬
127.78%1,278.64萬
--1,278.64萬
----
-88.88%448.32萬
資產處置收益
-83.74%25.43萬
270.76%382.77萬
381.25%427.1萬
1,775.11%398.59萬
987.62%156.37萬
-22.60%103.24萬
-42.09%88.75萬
-85.94%21.26萬
45.29%14.38萬
-99.17%133.38萬
其他收益
-2.88%1,227.56萬
9.50%7,215.02萬
4.61%5,002.72萬
-42.71%2,051.63萬
-39.78%1,264.02萬
-21.26%6,588.88萬
-9.65%4,782.3萬
2.07%3,581.27萬
41.81%2,099.15萬
28.36%8,367.42萬
營業利潤
-23.49%2.08億
-34.17%5.86億
-32.69%4.86億
-23.06%3.66億
10.98%2.72億
34.96%8.9億
50.34%7.22億
54.25%4.76億
29.76%2.45億
-5.20%6.6億
加:營業外收入
30.62%28.37萬
-63.53%185.97萬
-39.78%230.48萬
-53.66%142.97萬
-30.47%21.72萬
110.12%509.89萬
116.97%382.72萬
98.10%308.56萬
-43.44%31.24萬
-91.27%242.66萬
減:營業外支出
234.23%198.87萬
-25.37%1,514.78萬
-52.76%697.23萬
-39.93%576.13萬
63.16%59.5萬
76.25%2,029.78萬
228.47%1,475.95萬
142.23%959.15萬
-80.80%36.47萬
-48.70%1,151.63萬
利潤總額
-24.02%2.06億
-34.54%5.73億
-32.31%4.81億
-22.92%3.62億
10.85%2.72億
34.50%8.75億
48.91%7.11億
53.34%4.7億
30.66%2.45億
-7.22%6.51億
減:所得稅費用
-14.34%4,536.05萬
-5.66%1.74億
-14.48%1.39億
-7.83%9,804.48萬
-3.33%5,295.16萬
4.58%1.84億
26.20%1.63億
25.35%1.06億
15.12%5,477.29萬
-6.68%1.76億
淨利潤
-26.36%1.61億
-42.26%3.99億
-37.62%3.42億
-27.34%2.64億
14.93%2.19億
45.63%6.91億
57.33%5.48億
64.07%3.63億
35.95%1.9億
-7.42%4.74億
持續經營淨利潤
-26.36%1.61億
-42.26%3.99億
-37.62%3.42億
-27.34%2.64億
14.93%2.19億
45.63%6.91億
57.33%5.48億
64.07%3.63億
35.95%1.9億
-7.42%4.74億
減:少數股東損益
-101.06%-6.13萬
-39.80%3,718.05萬
-66.80%1,310.02萬
-78.89%417.41萬
-57.27%579.61萬
-21.78%6,176.12萬
-31.56%3,946.18萬
-48.83%1,976.92萬
-23.33%1,356.54萬
67.77%7,895.47萬
歸屬于母公司所有者的淨利潤
-24.33%1.61億
-42.50%3.62億
-35.35%3.29億
-24.37%2.6億
20.48%2.13億
59.10%6.29億
74.97%5.08億
87.94%3.43億
44.52%1.77億
-15.02%3.95億
每股收益
基本每股收益
-25.00%0.06
-44.00%0.14
-35.00%0.13
-28.57%0.1
14.29%0.08
56.25%0.25
66.67%0.2
100.00%0.14
40.00%0.07
-15.79%0.16
稀釋每股收益
-25.00%0.06
-44.00%0.14
-35.00%0.13
-28.57%0.1
14.29%0.08
56.25%0.25
66.67%0.2
100.00%0.14
40.00%0.07
-11.11%0.16
其他綜合收益
133.71%3.32萬
20.69%-250.37萬
-25.54%29.71萬
211.94%47.67萬
118.03%1.42萬
-10,143.65%-315.67萬
133.49%39.9萬
66.95%-42.58萬
-99.44%6,524.94
100.85%3.14萬
歸屬于母公司所有者的其他綜合收益總額
133.71%3.32萬
20.69%-250.37萬
-25.54%29.71萬
211.94%47.67萬
118.03%1.42萬
-10,143.65%-315.67萬
133.49%39.9萬
66.95%-42.58萬
-99.44%6,524.94
100.85%3.14萬
綜合收益總額
-26.35%1.61億
-42.36%3.96億
-37.61%3.42億
-27.12%2.64億
14.94%2.19億
44.96%6.87億
57.98%5.48億
64.83%3.63億
34.83%1.9億
-6.74%4.74億
歸屬于母公司所有者的綜合收益總額
-24.31%1.61億
-42.61%3.59億
-35.34%3.29億
-24.14%2.6億
20.48%2.13億
58.28%6.26億
75.83%5.09億
89.04%3.43億
43.17%1.77億
-14.34%3.95億
歸屬於少數股東的綜合收益總額
-101.06%-6.13萬
-39.80%3,718.05萬
-66.80%1,310.02萬
-78.89%417.41萬
-57.27%579.61萬
-21.78%6,176.12萬
-31.56%3,946.18萬
-48.83%1,976.92萬
-23.33%1,356.54萬
67.77%7,895.47萬
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
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無保留意見
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無保留意見
會計師事務所
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中證天通會計師事務所(特殊普通合夥)
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--
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中證天通會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
(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 0.02%41.75億-1.31%159.64億-1.92%120.21億-0.21%81.25億0.78%41.74億4.65%161.76億6.63%122.56億5.70%81.42億5.36%41.42億11.93%154.57億
營業收入 0.02%41.75億-1.31%159.64億-1.92%120.21億-0.21%81.25億0.78%41.74億4.65%161.76億6.63%122.56億5.70%81.42億5.36%41.42億11.93%154.57億
其他業務收入 ----11.28%6,323.58萬----9.92%3,097.22萬----1.10%5,682.82萬-----5.60%2,817.61萬----4.82%5,620.9萬
營業總成本 1.41%39.63億0.28%153.48億-0.45%115.1億0.57%77.25億-0.21%39.08億3.35%153.04億4.70%115.62億3.73%76.81億4.44%39.16億11.49%148.08億
營業成本 3.50%31.69億1.80%118.16億1.09%88.93億2.88%59.27億3.24%30.62億1.78%116.07億2.43%87.97億-0.55%57.62億0.66%29.66億9.63%114.05億
營業稅金及附加 5.51%3,421.11萬-5.25%1.19億-5.75%9,072.25萬-2.05%6,280.8萬2.17%3,242.51萬6.24%1.26億13.29%9,625.36萬15.24%6,412.1萬14.70%3,173.66萬-3.64%1.18億
銷售費用 -8.12%5.35億-7.40%23.72億-8.54%17.98億-9.40%12.58億-14.63%5.83億10.83%25.62億16.93%19.66億26.49%13.88億28.57%6.82億31.80%23.12億
管理費用 -3.51%1.86億2.10%8.54億1.81%6.06億-0.99%3.96億-7.24%1.93億-0.40%8.36億-1.44%5.96億0.25%4億2.04%2.08億2.51%8.39億
財務費用 58.88%1,177.71萬13.00%4,186.07萬9.33%2,837.71萬52.29%2,033.22萬129.62%741.26萬33.67%3,704.53萬53.98%2,595.47萬15.82%1,335.06萬-61.26%322.82萬-59.01%2,771.5萬
-利息費用 -23.97%800.85萬-29.16%4,255.47萬-23.94%3,179.16萬-23.51%2,074.11萬-23.25%1,053.33萬6.37%6,006.76萬-1.08%4,179.61萬-4.15%2,711.46萬-13.11%1,372.35萬-33.98%5,646.83萬
-利息收入 36.64%-420.04萬34.24%-2,434.97萬21.13%-2,091.6萬15.69%-1,716.05萬50.93%-662.95萬21.38%-3,702.9萬23.88%-2,651.83萬12.00%-2,035.37萬-19.68%-1,351.14萬-63.16%-4,709.68萬
研發費用 -13.17%2,702.24萬6.28%1.45億15.54%9,369.75萬12.47%6,007.05萬23.18%3,112.27萬28.69%1.36億20.62%8,109.4萬13.49%5,341.21萬-23.58%2,526.58萬-8.45%1.06億
信用減值損失 -88.02%-1,650.1萬-289.81%-7,473.36萬-180.20%-6,374.99萬-60.34%-4,183.15萬-108.84%-877.6萬216.98%3,937.2萬-23.25%-2,275.17萬-99.55%-2,609萬44.58%-420.22萬-215.01%-3,365.73萬
資產減值損失 ---24.59萬69.08%-3,094.51萬-37.13%-1,651.88萬-104.85%-1,651.98萬--0-122.04%-1億6.24%-1,204.58萬41.00%-806.44萬496.12%194.16萬48.55%-4,506.66萬
非經營性淨收益 -177.69%-421.7萬-263.25%-3,046.9萬-196.17%-2,567.75萬-330.94%-3,384.9萬-71.24%542.8萬73.34%1,866.38萬-7.19%2,669.94萬48.71%1,465.72萬176.37%1,887.48萬-93.61%1,076.74萬
投資淨收益 -----106.18%-76.83萬-97.71%29.3萬--------177.42%1,243.72萬127.78%1,278.64萬--1,278.64萬-----88.88%448.32萬
資產處置收益 -83.74%25.43萬270.76%382.77萬381.25%427.1萬1,775.11%398.59萬987.62%156.37萬-22.60%103.24萬-42.09%88.75萬-85.94%21.26萬45.29%14.38萬-99.17%133.38萬
其他收益 -2.88%1,227.56萬9.50%7,215.02萬4.61%5,002.72萬-42.71%2,051.63萬-39.78%1,264.02萬-21.26%6,588.88萬-9.65%4,782.3萬2.07%3,581.27萬41.81%2,099.15萬28.36%8,367.42萬
營業利潤 -23.49%2.08億-34.17%5.86億-32.69%4.86億-23.06%3.66億10.98%2.72億34.96%8.9億50.34%7.22億54.25%4.76億29.76%2.45億-5.20%6.6億
加:營業外收入 30.62%28.37萬-63.53%185.97萬-39.78%230.48萬-53.66%142.97萬-30.47%21.72萬110.12%509.89萬116.97%382.72萬98.10%308.56萬-43.44%31.24萬-91.27%242.66萬
減:營業外支出 234.23%198.87萬-25.37%1,514.78萬-52.76%697.23萬-39.93%576.13萬63.16%59.5萬76.25%2,029.78萬228.47%1,475.95萬142.23%959.15萬-80.80%36.47萬-48.70%1,151.63萬
利潤總額 -24.02%2.06億-34.54%5.73億-32.31%4.81億-22.92%3.62億10.85%2.72億34.50%8.75億48.91%7.11億53.34%4.7億30.66%2.45億-7.22%6.51億
減:所得稅費用 -14.34%4,536.05萬-5.66%1.74億-14.48%1.39億-7.83%9,804.48萬-3.33%5,295.16萬4.58%1.84億26.20%1.63億25.35%1.06億15.12%5,477.29萬-6.68%1.76億
淨利潤 -26.36%1.61億-42.26%3.99億-37.62%3.42億-27.34%2.64億14.93%2.19億45.63%6.91億57.33%5.48億64.07%3.63億35.95%1.9億-7.42%4.74億
持續經營淨利潤 -26.36%1.61億-42.26%3.99億-37.62%3.42億-27.34%2.64億14.93%2.19億45.63%6.91億57.33%5.48億64.07%3.63億35.95%1.9億-7.42%4.74億
減:少數股東損益 -101.06%-6.13萬-39.80%3,718.05萬-66.80%1,310.02萬-78.89%417.41萬-57.27%579.61萬-21.78%6,176.12萬-31.56%3,946.18萬-48.83%1,976.92萬-23.33%1,356.54萬67.77%7,895.47萬
歸屬于母公司所有者的淨利潤 -24.33%1.61億-42.50%3.62億-35.35%3.29億-24.37%2.6億20.48%2.13億59.10%6.29億74.97%5.08億87.94%3.43億44.52%1.77億-15.02%3.95億
每股收益
基本每股收益 -25.00%0.06-44.00%0.14-35.00%0.13-28.57%0.114.29%0.0856.25%0.2566.67%0.2100.00%0.1440.00%0.07-15.79%0.16
稀釋每股收益 -25.00%0.06-44.00%0.14-35.00%0.13-28.57%0.114.29%0.0856.25%0.2566.67%0.2100.00%0.1440.00%0.07-11.11%0.16
其他綜合收益 133.71%3.32萬20.69%-250.37萬-25.54%29.71萬211.94%47.67萬118.03%1.42萬-10,143.65%-315.67萬133.49%39.9萬66.95%-42.58萬-99.44%6,524.94100.85%3.14萬
歸屬于母公司所有者的其他綜合收益總額 133.71%3.32萬20.69%-250.37萬-25.54%29.71萬211.94%47.67萬118.03%1.42萬-10,143.65%-315.67萬133.49%39.9萬66.95%-42.58萬-99.44%6,524.94100.85%3.14萬
綜合收益總額 -26.35%1.61億-42.36%3.96億-37.61%3.42億-27.12%2.64億14.94%2.19億44.96%6.87億57.98%5.48億64.83%3.63億34.83%1.9億-6.74%4.74億
歸屬于母公司所有者的綜合收益總額 -24.31%1.61億-42.61%3.59億-35.34%3.29億-24.14%2.6億20.48%2.13億58.28%6.26億75.83%5.09億89.04%3.43億43.17%1.77億-14.34%3.95億
歸屬於少數股東的綜合收益總額 -101.06%-6.13萬-39.80%3,718.05萬-66.80%1,310.02萬-78.89%417.41萬-57.27%579.61萬-21.78%6,176.12萬-31.56%3,946.18萬-48.83%1,976.92萬-23.33%1,356.54萬67.77%7,895.47萬
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 --中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(特殊普通合夥)------北京興華會計師事務所(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。

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