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
藥明康德 (603259)
- 103.13
- +0.12+0.12%
休市中 05/15 15:00 (北京)
3077.15億總市值15.29市盈率TTM
105.85最高價102.62最低價39.45萬手成交量104.77今開103.01昨收41.07億成交額1.60%換手率16.07市盈率(靜)29.84億總股本115.4452周最高3.65市淨率2550.69億流通值58.4752周最低113.31漲停價24.73億流通股168.41歷史最高92.71跌停價3.14%振幅6.19歷史最低1.33股息TTM104.10平均價18.06萬手內盤1.29%股息率TTM100股每手19.00萬手外盤
藥明康德 (603259) 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 | 28.81%124.36億 | 15.84%454.56億 | 18.61%328.57億 | 20.64%207.99億 | 20.96%96.55億 | -2.73%392.41億 | -6.23%277.02億 | -8.64%172.41億 | -10.95%79.82億 | 2.51%403.41億 |
| 營業收入 | 28.81%124.36億 | 15.84%454.56億 | 18.61%328.57億 | 20.64%207.99億 | 20.96%96.55億 | -2.73%392.41億 | -6.23%277.02億 | -8.64%172.41億 | -10.95%79.82億 | 2.51%403.41億 |
| 其他業務收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,846.75%16.63億 |
| 營業總成本 | 10.75%74.33億 | 6.60%291.48億 | 6.46%212.56億 | 14.84%140.15億 | 18.93%67.12億 | -4.76%273.42億 | -2.08%199.67億 | -7.23%122.04億 | -16.70%56.44億 | -3.67%287.09億 |
| 營業成本 | 10.64%61.68億 | 3.64%238.01億 | 6.68%175.38億 | 10.52%115.54億 | 12.88%55.75億 | -3.22%229.65億 | -5.20%164.4億 | -6.87%104.54億 | -8.34%49.38億 | -3.84%237.29億 |
| 營業稅金及附加 | 8.78%9,217.98萬 | 20.02%3.61億 | 25.22%2.74億 | 15.76%1.7億 | 23.65%8,473.69萬 | 1.24%3.01億 | 24.32%2.19億 | 25.64%1.47億 | 13.69%6,853.2萬 | 48.39%2.97億 |
| 銷售費用 | -6.18%1.82億 | 8.25%8.07億 | 4.17%5.69億 | 10.31%3.94億 | 8.35%1.94億 | 6.33%7.45億 | 4.87%5.47億 | 1.15%3.58億 | 1.84%1.79億 | -4.18%7.01億 |
| 管理費用 | 26.11%7.1億 | -7.59%26.61億 | -0.59%18.59億 | -3.04%11.75億 | -2.27%5.63億 | 0.02%28.79億 | -5.58%18.69億 | -4.76%12.12億 | -11.28%5.76億 | 1.88%28.79億 |
| 財務費用 | -79.50%1,468.21萬 | 150.62%3.98億 | 407.65%1.91億 | 134.18%2.06億 | 116.87%7,160.84萬 | -132.66%-7.87億 | 90.52%-6,196.96萬 | -25.53%-6.03億 | -392.93%-4.24億 | -36.36%-3.38億 |
| -利息費用 | -52.93%3,095.29萬 | 24.23%2.68億 | 50.92%2.27億 | 36.63%1.46億 | 28.74%6,576.11萬 | 54.34%2.16億 | 31.84%1.5億 | 45.76%1.07億 | -0.16%5,107.87萬 | 30.21%1.4億 |
| -利息收入 | -34.52%-2.75億 | -49.66%-9.38億 | -45.12%-6.78億 | -40.35%-4.44億 | -26.86%-2.04億 | -41.01%-6.27億 | -46.19%-4.67億 | -60.36%-3.16億 | -71.15%-1.61億 | -132.89%-4.44億 |
| 研發費用 | 18.96%2.67億 | -9.61%11.19億 | -13.46%8.26億 | -19.15%5.14億 | -26.76%2.24億 | -14.03%12.39億 | -7.00%9.54億 | -4.61%6.36億 | -14.25%3.06億 | -10.74%14.41億 |
| 信用減值損失 | 18.84%-6,393.06萬 | -56.40%-5.28億 | -122.34%-3.47億 | -127.68%-1.89億 | -279.86%-7,877.33萬 | -41.60%-3.38億 | -21.29%-1.56億 | 17.94%-8,310.71萬 | -181.71%-2,073.76萬 | -107.47%-2.38億 |
| 資產減值損失 | 73.64%-4,117.73萬 | 56.19%-5.42億 | -1,939.92%-4.1億 | -2,916.35%-3.21億 | -2,468.77%-1.56億 | -689.90%-12.36億 | 67.30%-2,010.44萬 | 120.41%1,141.27萬 | 183.76%659.47萬 | 11.05%-1.57億 |
| 非經營性淨收益 | -54.63%6.13億 | 2,489.45%76.22億 | 2,121.10%34.66億 | 7,538.55%31.46億 | 4,891.94%13.5億 | -232.87%-3.19億 | -76.25%1.56億 | -94.08%4,119.1萬 | -106.60%-2,817.82萬 | -78.14%2.4億 |
| 公允價值變動淨收益 | 1,099.73%4.59億 | -173.33%-1.37億 | -115.82%-3,443.59萬 | -82.94%-1.82億 | 45.32%-4,593.86萬 | 594.48%1.87億 | 111.97%2.18億 | -132.02%-9,958.79萬 | -151.04%-8,401.15萬 | -104.91%-3,780.91萬 |
| 投資淨收益 | -89.28%1.65億 | 1,321.47%85.88億 | 2,586.83%40.99億 | 16,295.49%36.69億 | 17,328.41%15.38億 | 158.36%6.04億 | -135.56%-1.65億 | -93.01%2,237.94萬 | -105.03%-892.51萬 | 24.42%2.34億 |
| -其中:對聯營合營企業的投資收益 | 117.13%1.39億 | 84.68%4.53億 | 121.51%4.41億 | 115.20%2.4億 | 87.45%6,400.28萬 | 462.74%2.45億 | 485.69%1.99億 | 262.33%1.12億 | 191.05%3,414.39萬 | -46.01%-6,755.99萬 |
| 資產處置收益 | 116.14%216.24萬 | -61.01%-5,806.7萬 | -778.28%-6,987.33萬 | -271.84%-1,284.48萬 | -801.94%-1,340萬 | -7.81%-3,606.34萬 | -39.62%-795.57萬 | 5.96%-345.44萬 | 16.48%-148.57萬 | -199.85%-3,345萬 |
| 其他收益 | -14.49%9,145.38萬 | -40.23%2.99億 | -20.51%2.28億 | -5.53%1.83億 | 33.05%1.07億 | 5.80%5億 | 0.25%2.87億 | -14.36%1.94億 | -20.95%8,038.7萬 | 6.81%4.72億 |
| 營業利潤 | 30.80%56.15億 | 106.65%239.3億 | 90.93%150.66億 | 95.55%99.31億 | 85.85%42.93億 | -2.46%115.8億 | -19.54%78.91億 | -20.80%50.78億 | -11.68%23.1億 | 11.45%118.72億 |
| 加:營業外收入 | 4,205.58%657.8萬 | 41.09%3,139.83萬 | 124.65%1,255.12萬 | 90.61%769.3萬 | -90.82%15.28萬 | 34.09%2,225.48萬 | -15.66%558.69萬 | -18.31%403.59萬 | -56.37%166.43萬 | 72.07%1,659.63萬 |
| 減:營業外支出 | 9.43%1,423.43萬 | -11.64%5,533.09萬 | -1.46%4,154.46萬 | -4.68%3,139.48萬 | -7.86%1,300.8萬 | 10.07%6,261.78萬 | 31.44%4,216.01萬 | 48.58%3,293.62萬 | 37.11%1,411.74萬 | 31.03%5,689.12萬 |
| 利潤總額 | 31.01%56.07億 | 107.16%239.06億 | 91.45%150.37億 | 96.20%99.07億 | 86.29%42.8億 | -2.47%115.4億 | -19.71%78.54億 | -21.04%50.5億 | -11.94%22.97億 | 11.43%118.32億 |
| 減:所得稅費用 | 65.97%9.37億 | 131.89%45.73億 | 125.98%28.31億 | 62.23%12.47億 | 66.72%5.64億 | -7.49%19.72億 | -23.30%12.53億 | -25.97%7.69億 | -19.98%3.39億 | 24.24%21.32億 |
| 淨利潤 | 25.70%46.71億 | 102.07%193.33億 | 84.90%122.06億 | 102.30%86.6億 | 89.68%37.15億 | -1.37%95.68億 | -18.99%66.02億 | -20.09%42.81億 | -10.38%19.59億 | 8.96%97億 |
| 持續經營淨利潤 | 25.20%46.53億 | 56.67%179.78億 | 69.10%123.4億 | 85.16%87.92億 | 71.54%37.16億 | 12.01%114.75億 | -10.45%72.97億 | -11.36%47.48億 | -0.89%21.66億 | 15.08%102.45億 |
| 終止經營淨利潤 | 2,324.53%1,791.7萬 | 171.06%13.55億 | 80.80%-1.34億 | 71.85%-1.32億 | 99.61%-80.54萬 | -250.31%-19.07億 | ---6.96億 | ---4.67億 | ---2.08億 | ---5.44億 |
| 減：少數股東損益 | -56.34%1,899.6萬 | 55.40%1.82億 | 90.28%1.31億 | 142.46%9,946.55萬 | 161.43%4,350.79萬 | 25.58%1.17億 | -4.93%6,867.68萬 | -6.29%4,102.37萬 | -5.85%1,664.25萬 | 5.19%9,351.09萬 |
| 歸屬于母公司所有者的淨利潤 | 26.68%46.52億 | 102.65%191.51億 | 84.84%120.76億 | 101.92%85.61億 | 89.06%36.72億 | -1.63%94.5億 | -19.11%65.33億 | -20.20%42.4億 | -10.42%19.42億 | 9.00%96.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.26%1.59 | 104.27%6.7 | 88.89%4.25 | 106.16%3.01 | 92.54%1.29 | 0.31%3.28 | -18.18%2.25 | -19.34%1.46 | -9.46%0.67 | 8.64%3.27 |
| 稀釋每股收益 | 23.44%1.58 | 102.76%6.61 | 87.95%4.21 | 106.21%2.99 | 93.94%1.28 | 0.62%3.26 | -17.95%2.24 | -18.99%1.45 | -8.33%0.66 | 14.89%3.24 |
| 其他綜合收益 | -331.05%-2.74億 | -342.18%-4.5億 | -2,761.00%-9,595.32萬 | -357.14%-3,788.57萬 | 155.43%1.18億 | 113.66%1.86億 | 99.38%-335.38萬 | 102.87%1,473.37萬 | -1,092.92%-2.14億 | -70.35%8,692.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -323.66%-2.69億 | -337.56%-4.48億 | -2,586.55%-8,480.68萬 | -287.70%-3,210.4萬 | 157.09%1.2億 | 113.56%1.89億 | 99.41%-315.67萬 | 103.38%1,710.35萬 | -1,035.46%-2.1億 | -70.11%8,830.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | -213.94%-511.64萬 | 37.80%-178.16萬 | -5,554.55%-1,114.64萬 | -143.98%-578.17萬 | 51.44%-162.97萬 | -107.20%-286.42萬 | 97.75%-19.71萬 | 68.47%-236.98萬 | -649.11%-335.59萬 | 40.34%-138.24萬 |
| 綜合收益總額 | 14.68%43.97億 | 93.61%188.83億 | 83.54%121.1億 | 100.73%86.22億 | 119.69%38.34億 | -0.34%97.53億 | -13.23%65.98億 | -11.31%42.96億 | -19.50%17.45億 | 6.43%97.87億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.58%43.83億 | 94.03%187.03億 | 83.63%119.91億 | 100.35%85.29億 | 118.96%37.92億 | -0.58%96.39億 | -13.41%65.3億 | -11.44%42.57億 | -19.43%17.32億 | 6.43%96.95億 |
| 歸屬於少數股東的綜合收益總額 | -66.86%1,387.96萬 | 57.73%1.81億 | 74.55%1.2億 | 142.37%9,368.38萬 | 215.19%4,187.82萬 | 24.36%1.15億 | 7.90%6,847.97萬 | 6.60%3,865.39萬 | -27.35%1,328.66萬 | 6.41%9,212.85萬 |
| 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) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
