Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
滬深市場個股詳情
第一醫藥 (600833)
- 11.78
- 0.000.00%
等待開盤 05/15 09:30 (北京)
26.28億總市值34.44市盈率TTM
11.78最高價11.78最低價174手成交量11.78今開11.78昨收20.50萬成交額0.01%換手率45.48市盈率(靜)2.23億總股本16.0552周最高2.22市淨率26.28億流通值11.0552周最低12.96漲停價2.23億流通股37.57歷史最高10.60跌停價0.00%振幅0.59歷史最低0.22股息TTM11.78平均價0手內盤1.87%股息率TTM100股每手0手外盤
第一醫藥 (600833) 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 | -3.85%4.85億 | 11.23%21.3億 | 12.43%15.39億 | 11.58%9.97億 | 9.07%5.04億 | 5.26%19.15億 | 2.48%13.69億 | -0.56%8.93億 | 0.65%4.62億 | -31.49%18.2億 |
| 營業收入 | -3.85%4.85億 | 11.23%21.3億 | 12.43%15.39億 | 11.58%9.97億 | 9.07%5.04億 | 5.26%19.15億 | 2.48%13.69億 | -0.56%8.93億 | 0.65%4.62億 | -31.49%18.2億 |
| 其他業務收入 | ---- | 16.35%5,974.48萬 | ---- | 2.67%2,869.08萬 | ---- | -1.69%5,134.88萬 | ---- | 3.22%2,794.5萬 | ---- | 35.66%5,223.37萬 |
| 營業總成本 | -2.69%4.85億 | 11.50%21.28億 | 12.36%15.36億 | 11.31%9.93億 | 9.11%4.98億 | 6.51%19.09億 | 4.57%13.67億 | 2.10%8.92億 | 1.58%4.56億 | -26.24%17.92億 |
| 營業成本 | -1.24%4.13億 | 12.03%17.89億 | 13.01%12.88億 | 11.90%8.32億 | 9.87%4.19億 | 8.47%15.97億 | 5.19%11.4億 | 2.03%7.43億 | 2.36%3.81億 | -30.26%14.72億 |
| 營業稅金及附加 | -40.03%99.49萬 | 2.41%602.12萬 | -4.57%393.7萬 | 11.27%265.84萬 | 59.95%165.91萬 | -29.66%587.95萬 | 5.25%412.55萬 | -16.37%238.91萬 | -44.24%103.72萬 | -12.25%835.86萬 |
| 銷售費用 | -12.88%5,790.74萬 | 6.65%2.69億 | 2.57%1.97億 | 6.30%1.35億 | 7.46%6,646.75萬 | 5.43%2.52億 | 13.39%1.92億 | 14.94%1.27億 | 4.91%6,185.12萬 | 6.90%2.39億 |
| 管理費用 | 8.75%1,448.95萬 | 5.68%7,161.16萬 | 27.42%5,311.19萬 | 11.19%2,980.48萬 | -4.34%1,332.36萬 | -13.03%6,776.47萬 | -25.47%4,168.11萬 | -28.96%2,680.53萬 | -15.06%1,392.88萬 | -8.11%7,792.02萬 |
| 財務費用 | -6.38%-223.25萬 | 47.97%-729.54萬 | 41.99%-620.03萬 | 36.48%-458.2萬 | -44.80%-209.86萬 | -152.43%-1,402.06萬 | -90.90%-1,068.89萬 | -27.72%-721.35萬 | -1,025.29%-144.93萬 | -906.55%-555.43萬 |
| -利息費用 | -40.21%81.59萬 | -25.43%451.17萬 | -22.58%349.17萬 | -18.84%238.21萬 | 23.19%136.45萬 | -20.27%604.99萬 | -32.80%451.02萬 | -46.80%293.51萬 | -60.88%110.76萬 | -46.25%758.82萬 |
| -利息收入 | 10.72%-316.58萬 | 33.13%-1,401.35萬 | 37.48%-1,072.02萬 | 39.10%-712.42萬 | -8.75%-354.59萬 | -54.28%-2,095.67萬 | -38.05%-1,714.6萬 | -9.66%-1,169.73萬 | -3.61%-326.07萬 | 1.33%-1,358.37萬 |
| 信用減值損失 | --63.37萬 | -102.82%-65.82萬 | 636.17%144.79萬 | -417.25%-139.68萬 | ---- | 288.51%2,330.05萬 | -239.82%-27萬 | -239.82%-27萬 | ---- | 38.73%-1,236.02萬 |
| 資產減值損失 | ---- | 65.58%-164.86萬 | ---- | ---- | ---- | 15.23%-478.95萬 | ---- | ---- | ---- | 76.14%-565萬 |
| 非經營性淨收益 | 3,881.14%3,125.28萬 | -63.94%7,265.23萬 | -60.19%6,042.32萬 | -93.83%918.66萬 | -65.60%78.5萬 | 182.07%2.02億 | 683.76%1.52億 | 1,658.53%1.49億 | -30.19%228.21萬 | 300.53%7,143.66萬 |
| 公允價值變動淨收益 | ---- | -103.01%-1.14萬 | ---- | ---- | ---- | -96.88%37.91萬 | ---- | ---- | ---- | 4,143.85%1,213.74萬 |
| 投資淨收益 | 34.54%78.06萬 | -14.19%1,107.4萬 | -16.58%895.87萬 | -3.47%848.96萬 | -46.23%58.02萬 | 10.06%1,290.55萬 | 100.22%1,073.97萬 | 85.36%879.52萬 | --107.9萬 | 184.52%1,172.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 266.26%116.65萬 | ---- | ---- | ---- | 131.84%31.85萬 | ---- | ---- | ---- | -141.07%-100.03萬 |
| 資產處置收益 | 101,599.24%2,963.83萬 | -70.34%5,017.95萬 | -64.79%4,960.83萬 | -99.71%40.49萬 | -97.14%2.91萬 | 159.75%1.69億 | 3,465.09%1.41億 | 15,296.56%1.4億 | -8.98%101.99萬 | 144,520.55%6,512.87萬 |
| 其他收益 | 13.91%20.01萬 | 2,477.06%1,371.71萬 | -1.81%40.84萬 | 3.66%29.2萬 | -4.10%17.57萬 | 17.13%53.23萬 | -86.31%41.59萬 | -87.44%28.17萬 | -91.47%18.32萬 | -87.99%45.44萬 |
| 營業利潤 | 357.22%3,128.88萬 | -64.08%7,474.27萬 | -58.70%6,345.54萬 | -91.41%1,289萬 | -14.91%684.33萬 | 110.27%2.08億 | 220.85%1.54億 | 354.29%1.5億 | -38.76%804.2萬 | -48.09%9,895.42萬 |
| 加:營業外收入 | -83.66%4,674.33 | -73.44%299.26萬 | -81.09%779.37萬 | -73.87%556.86萬 | -99.93%2.86萬 | -43.32%1,126.87萬 | 49.32%4,120.82萬 | -20.47%2,131.05萬 | 56.10%4,029.98萬 | 12,548.84%1,988.17萬 |
| 減:營業外支出 | -31.21%33.62萬 | -44.97%168.93萬 | 27.88%113.08萬 | -5.73%71.52萬 | 11.85%48.88萬 | 131.61%306.95萬 | 47.14%88.43萬 | 55.25%75.87萬 | 327.11%43.7萬 | 391.51%132.52萬 |
| 利潤總額 | 384.99%3,095.73萬 | -64.84%7,604.61萬 | -63.85%7,011.83萬 | -89.60%1,774.34萬 | -86.68%638.31萬 | 84.04%2.16億 | 159.03%1.94億 | 187.51%1.71億 | 23.32%4,790.49萬 | -38.32%1.18億 |
| 減:所得稅費用 | 361.92%729.65萬 | -66.75%1,750.97萬 | -65.47%1,609.79萬 | -91.63%342.15萬 | -86.67%157.96萬 | 86.49%5,265.59萬 | 168.17%4,661.34萬 | 202.68%4,087.73萬 | 28.34%1,185.11萬 | -39.88%2,823.55萬 |
| 淨利潤 | 392.58%2,366.08萬 | -64.22%5,853.64萬 | -63.34%5,402.04萬 | -88.96%1,432.19萬 | -86.68%480.35萬 | 83.27%1.64億 | 156.27%1.47億 | 183.04%1.3億 | 21.75%3,605.38萬 | -37.81%8,927.52萬 |
| 持續經營淨利潤 | 392.58%2,366.08萬 | -64.22%5,853.64萬 | -63.34%5,402.04萬 | -88.96%1,432.19萬 | -86.68%480.35萬 | 83.27%1.64億 | 156.27%1.47億 | 183.04%1.3億 | 21.75%3,605.38萬 | -37.81%8,927.52萬 |
| 減：少數股東損益 | 518.39%39.82萬 | 42.42%78.91萬 | 2,162.77%75.05萬 | 500.05%29.77萬 | --6.44萬 | --55.41萬 | --3.32萬 | ---7.44萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 390.87%2,326.26萬 | -64.59%5,774.73萬 | -63.84%5,326.99萬 | -89.19%1,402.42萬 | -86.86%473.91萬 | 82.65%1.63億 | 156.21%1.47億 | 183.20%1.3億 | 21.75%3,605.38萬 | -37.81%8,927.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 391.98%0.1043 | -64.38%0.26 | -63.84%0.2388 | -89.19%0.0629 | -86.88%0.0212 | 82.50%0.73 | 156.17%0.6604 | 183.25%0.5818 | 21.78%0.1616 | -37.50%0.4 |
| 稀釋每股收益 | 391.98%0.1043 | -64.38%0.26 | -63.84%0.2388 | -89.19%0.0629 | -86.88%0.0212 | 82.50%0.73 | 156.17%0.6604 | 183.25%0.5818 | 21.78%0.1616 | -37.50%0.4 |
| 其他綜合收益 | -527.56%-291.57萬 | 1,355.26%1,700.58萬 | 3,101.87%2,095.45萬 | 125.66%500.42萬 | -148.32%-46.46萬 | -133.85%-135.48萬 | -102.03%-69.81萬 | -138.33%-1,950.1萬 | -93.24%96.16萬 | -92.42%400.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -527.56%-291.57萬 | 1,355.26%1,700.58萬 | 3,101.87%2,095.45萬 | 125.66%500.42萬 | -148.32%-46.46萬 | -133.85%-135.48萬 | -102.03%-69.81萬 | -138.33%-1,950.1萬 | -93.24%96.16萬 | -92.42%400.2萬 |
| 綜合收益總額 | 378.12%2,074.5萬 | -53.44%7,554.22萬 | -48.88%7,497.49萬 | -82.46%1,932.61萬 | -88.28%433.89萬 | 73.96%1.62億 | 59.62%1.47億 | 13.96%1.1億 | -15.58%3,701.54萬 | -52.50%9,327.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | 376.01%2,034.69萬 | -53.77%7,475.31萬 | -49.38%7,422.44萬 | -82.75%1,902.84萬 | -88.45%427.45萬 | 73.36%1.62億 | 59.58%1.47億 | 14.04%1.1億 | -15.58%3,701.54萬 | -52.50%9,327.72萬 |
| 歸屬於少數股東的綜合收益總額 | 518.39%39.82萬 | 42.42%78.91萬 | 2,162.77%75.05萬 | 500.05%29.77萬 | --6.44萬 | --55.41萬 | --3.32萬 | ---7.44萬 | ---- | ---- |
| 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 | -- | 德勤華永會計師事務所(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。
