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
華北製藥 (600812)
- 5.22
- +0.01+0.19%
未開盤 05/06 15:00 (北京)
89.56億總市值55.53市盈率TTM
5.25最高價5.20最低價9.76萬手成交量5.21今開5.21昨收5106.67萬成交額0.57%換手率48.79市盈率(靜)17.16億總股本7.4652周最高1.61市淨率89.56億流通值5.0152周最低5.73漲停價17.16億流通股20.11歷史最高4.69跌停價0.96%振幅0.59歷史最低0.03股息TTM5.23平均價4.95萬手內盤0.57%股息率TTM100股每手4.56萬手外盤
華北製藥 (600812) 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 | -16.36%21.53億 | -6.36%92.42億 | -1.00%74.85億 | 0.84%52.75億 | 0.65%25.74億 | -2.48%98.7億 | -5.20%75.6億 | -0.04%52.31億 | -3.86%25.58億 | -3.62%101.2億 |
| 營業收入 | -16.36%21.53億 | -6.36%92.42億 | -1.00%74.85億 | 0.84%52.75億 | 0.65%25.74億 | -2.48%98.7億 | -5.20%75.6億 | -0.04%52.31億 | -3.86%25.58億 | -3.62%101.2億 |
| 其他業務收入 | ---- | 44.92%1.04億 | ---- | 70.68%4,632.29萬 | ---- | 42.61%7,176.22萬 | ---- | 17.46%2,714.04萬 | ---- | -1.70%5,032.16萬 |
| 營業總成本 | -15.41%20.89億 | -6.72%89.57億 | -1.86%72.58億 | -0.99%50.64億 | -0.93%24.69億 | -4.39%96.02億 | -5.90%73.96億 | -0.85%51.15億 | -5.03%24.92億 | -2.61%100.43億 |
| 營業成本 | -15.77%15.3億 | -5.04%63.76億 | 0.44%52.95億 | 1.24%37.12億 | 2.32%18.16億 | -2.45%67.15億 | -3.16%52.72億 | 4.23%36.67億 | 0.20%17.75億 | -1.59%68.84億 |
| 營業稅金及附加 | 4.61%2,803.39萬 | -0.45%1.09億 | 5.49%8,161.05萬 | 13.40%5,890.19萬 | 7.09%2,679.92萬 | 4.84%1.09億 | -1.73%7,736.63萬 | -15.53%5,194.34萬 | -17.31%2,502.5萬 | -11.34%1.04億 |
| 銷售費用 | -31.15%2.22億 | -14.11%12.31億 | -7.86%9.7億 | -8.34%6.82億 | -12.34%3.22億 | -13.41%14.33億 | -21.66%10.52億 | -16.82%7.44億 | -20.70%3.67億 | -10.24%16.55億 |
| 管理費用 | -1.11%1.33億 | -4.77%5.54億 | -4.79%3.95億 | -2.04%2.65億 | 0.10%1.34億 | -7.67%5.82億 | -4.69%4.15億 | -11.12%2.7億 | -16.93%1.34億 | 7.47%6.3億 |
| 財務費用 | -9.16%8,094.83萬 | -18.72%3.46億 | -19.77%2.62億 | -19.84%1.77億 | -22.45%8,911.51萬 | -9.94%4.26億 | -7.23%3.27億 | -7.22%2.2億 | -12.77%1.15億 | -14.29%4.73億 |
| -利息費用 | -23.01%7,498.83萬 | -21.18%3.62億 | -20.07%2.76億 | -20.13%1.91億 | -19.20%9,739.64萬 | -8.61%4.59億 | -8.90%3.46億 | -8.34%2.39億 | -6.95%1.21億 | -16.27%5.02億 |
| -利息收入 | 29.46%-462.33萬 | -2.22%-2,581.67萬 | 9.86%-1,663.11萬 | -7.60%-1,303.4萬 | -2.76%-655.41萬 | 8.71%-2,525.58萬 | 14.53%-1,844.96萬 | 16.07%-1,211.36萬 | -23.33%-637.81萬 | 31.09%-2,766.62萬 |
| 研發費用 | 18.10%9,562.38萬 | 1.10%3.41億 | 0.85%2.54億 | 5.31%1.69億 | 6.23%8,096.75萬 | 13.48%3.37億 | 22.56%2.52億 | 13.12%1.61億 | 14.59%7,622.07萬 | 36.77%2.97億 |
| 信用減值損失 | 18.61%-1,757.67萬 | -94.90%-4,419.63萬 | -444.01%-3,490.98萬 | -100.57%-3,888.6萬 | -13.62%-2,159.46萬 | -3,283.66%-2,267.59萬 | 83.30%-641.72萬 | 6.58%-1,938.8萬 | -56.99%-1,900.62萬 | 99.91%-67.02萬 |
| 資產減值損失 | -104.02%-26.59萬 | 205.21%1,722.69萬 | 242.93%2,863.76萬 | -29.43%743.25萬 | 287.61%661.41萬 | -13.12%-1,637.41萬 | 136.99%835.08萬 | 170.65%1,053.19萬 | 60.80%-352.55萬 | 78.05%-1,447.5萬 |
| 非經營性淨收益 | 197.11%205.2萬 | 57.38%6,966.67萬 | 2.82%6,009.31萬 | -89.84%318.87萬 | 71.30%-211.3萬 | -44.32%4,426.76萬 | 930.37%5,844.57萬 | 305.78%3,137.35萬 | -960.26%-736.31萬 | 110.52%7,949.85萬 |
| 投資淨收益 | 92.70%1,463.91萬 | 31.32%6,062.5萬 | 26.00%4,210.25萬 | 17.93%2,628.58萬 | -1.50%759.67萬 | -1.47%4,616.47萬 | -2.18%3,341.58萬 | -6.23%2,228.84萬 | -21.34%771.27萬 | 6.43%4,685.11萬 |
| -其中:對聯營合營企業的投資收益 | 97.73%1,463.91萬 | 33.69%6,005.26萬 | 28.06%4,159.84萬 | 20.82%2,607.47萬 | -1.40%740.36萬 | 7.64%4,491.82萬 | 10.73%3,248.48萬 | 8.67%2,158.08萬 | -23.43%750.87萬 | -1.64%4,172.92萬 |
| 資產處置收益 | 391.18%2.09萬 | 86.27%82.73萬 | 72.32%75.97萬 | -102.24%-9,846.67 | --4,253.94 | -41.24%44.42萬 | -32.47%44.09萬 | -5.97%43.88萬 | ---- | 70.54%75.58萬 |
| 其他收益 | -0.60%523.46萬 | -4.15%3,518.38萬 | 3.74%2,350.31萬 | -52.20%836.64萬 | -29.37%526.64萬 | -21.96%3,670.87萬 | -28.89%2,265.54萬 | -8.64%1,750.24萬 | -36.75%745.6萬 | 21.32%4,703.67萬 |
| 營業利潤 | -35.31%6,657.48萬 | 13.57%3.54億 | 28.60%2.87億 | 44.85%2.14億 | 78.43%1.03億 | 99.22%3.12億 | 84.39%2.23億 | 78.85%1.48億 | 58.24%5,767.85萬 | 127.56%1.56億 |
| 加:營業外收入 | -84.14%5.96萬 | -28.60%495.3萬 | -68.04%106.72萬 | -78.90%63.31萬 | -31.31%37.57萬 | -32.07%693.68萬 | -53.29%333.92萬 | -45.03%300.04萬 | -77.90%54.69萬 | 147.64%1,021.25萬 |
| 減:營業外支出 | 154.40%35.32萬 | -82.75%151.57萬 | -78.14%75.58萬 | -36.01%37.05萬 | -30.83%13.88萬 | 8.06%878.55萬 | 227.38%345.83萬 | -14.69%57.91萬 | 53.73%20.07萬 | 419.60%813萬 |
| 利潤總額 | -35.74%6,628.12萬 | 15.36%3.57億 | 28.81%2.87億 | 42.68%2.14億 | 77.77%1.03億 | 95.43%3.1億 | 75.46%2.23億 | 71.83%1.5億 | 49.57%5,802.47萬 | 128.06%1.59億 |
| 減:所得稅費用 | -36.27%1,690.43萬 | 5.37%9,995.58萬 | -1.12%7,567.67萬 | -1.45%5,174.94萬 | 5.14%2,652.66萬 | -13.08%9,486.6萬 | -0.22%7,653.52萬 | 18.02%5,251.29萬 | -21.76%2,523.06萬 | -4.01%1.09億 |
| 淨利潤 | -35.56%4,937.69萬 | 19.76%2.57億 | 44.45%2.12億 | 66.46%1.62億 | 133.66%7,662.57萬 | 335.26%2.15億 | 190.66%1.46億 | 127.77%9,749.56萬 | 400.97%3,279.41萬 | 107.28%4,938.79萬 |
| 持續經營淨利潤 | -35.56%4,937.69萬 | 19.76%2.57億 | 44.45%2.12億 | 66.46%1.62億 | 133.66%7,662.57萬 | 335.26%2.15億 | 190.66%1.46億 | 127.77%9,749.56萬 | 400.97%3,279.41萬 | 107.28%4,938.79萬 |
| 減：少數股東損益 | -27.33%1,390.41萬 | -15.43%7,439.69萬 | 20.60%5,303.49萬 | 52.05%3,878.95萬 | 30.68%1,913.41萬 | 97.71%8,797.41萬 | 96.24%4,397.71萬 | 56.91%2,551.12萬 | 1,200.57%1,464.16萬 | 325.82%4,449.75萬 |
| 歸屬于母公司所有者的淨利潤 | -38.30%3,547.28萬 | 44.15%1.83億 | 54.69%1.59億 | 71.56%1.23億 | 216.72%5,749.16萬 | 2,496.80%1.27億 | 266.29%1.02億 | 171.17%7,198.44萬 | 234.89%1,815.24萬 | 100.71%489.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.24%0.021 | 44.59%0.107 | 53.33%0.092 | 71.43%0.072 | 209.09%0.034 | 2,366.67%0.074 | 275.00%0.06 | 180.00%0.042 | 266.67%0.011 | 100.75%0.003 |
| 稀釋每股收益 | -38.24%0.021 | 44.59%0.107 | 53.33%0.092 | 71.43%0.072 | 209.09%0.034 | 2,366.67%0.074 | 275.00%0.06 | 180.00%0.042 | 266.67%0.011 | 100.75%0.003 |
| 其他綜合收益 | -4,284.74%-166.23萬 | -989.59%-1,424.77萬 | -39.70%-20.98萬 | -152.06%-41.25萬 | 3.27%3.97萬 | 179.88%160.16萬 | -109.33%-15.02萬 | -53.29%79.23萬 | 103.11%3.85萬 | -133.95%-200.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,284.74%-166.23萬 | -989.59%-1,424.77萬 | -39.70%-20.98萬 | -152.06%-41.25萬 | 3.27%3.97萬 | 179.88%160.16萬 | -109.33%-15.02萬 | -53.29%79.23萬 | 103.11%3.85萬 | -133.95%-200.5萬 |
| 綜合收益總額 | -37.76%4,771.46萬 | 12.30%2.43億 | 44.46%2.11億 | 64.69%1.62億 | 133.50%7,666.54萬 | 357.06%2.17億 | 181.37%1.46億 | 120.87%9,828.79萬 | 518.45%3,283.25萬 | 107.04%4,738.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | -41.23%3,381.05萬 | 31.27%1.69億 | 54.71%1.58億 | 69.13%1.23億 | 216.26%5,753.13萬 | 4,356.75%1.29億 | 245.86%1.02億 | 157.69%7,277.67萬 | 334.87%1,819.09萬 | 100.42%288.54萬 |
| 歸屬於少數股東的綜合收益總額 | -27.33%1,390.41萬 | -15.43%7,439.69萬 | 20.60%5,303.49萬 | 52.05%3,878.95萬 | 30.68%1,913.41萬 | 97.71%8,797.41萬 | 96.24%4,397.71萬 | 56.91%2,551.12萬 | 1,200.57%1,464.16萬 | 325.82%4,449.75萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
