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
靈康藥業 (603669)
- 4.37
- -0.06-1.35%
休市中 05/15 15:00 (北京)
31.13億總市值-18.13市盈率TTM
4.46最高價4.35最低價8.92萬手成交量4.41今開4.43昨收3918.65萬成交額1.25%換手率虧損市盈率(靜)7.12億總股本7.0552周最高6.19市淨率31.13億流通值4.0252周最低4.87漲停價7.12億流通股20.05歷史最高3.99跌停價2.48%振幅2.94歷史最低--股息TTM4.39平均價5.28萬手內盤--股息率TTM100股每手3.47萬手外盤
靈康藥業 (603669) 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 | 72.65%8,653.59萬 | -15.09%3.22億 | 22.00%2.82億 | 21.30%1.72億 | -34.79%5,012.11萬 | 92.95%3.8億 | 53.34%2.31億 | 25.29%1.41億 | 4.85%7,686.16萬 | -31.95%1.97億 |
| 營業收入 | 72.65%8,653.59萬 | -15.09%3.22億 | 22.00%2.82億 | 21.30%1.72億 | -34.79%5,012.11萬 | 92.95%3.8億 | 53.34%2.31億 | 25.29%1.41億 | 4.85%7,686.16萬 | -31.95%1.97億 |
| 其他業務收入 | ---- | 32.78%1,361.3萬 | ---- | 67.44%606.74萬 | ---- | 36.31%1,025.2萬 | ---- | -8.95%362.36萬 | ---- | 0.62%752.1萬 |
| 營業總成本 | 33.37%8,396.98萬 | 5.19%4.91億 | 21.64%3.28億 | 20.41%2.09億 | -33.56%6,296.23萬 | 31.83%4.66億 | 5.47%2.7億 | -4.06%1.74億 | -0.25%9,475.97萬 | -22.66%3.54億 |
| 營業成本 | 70.69%6,157.37萬 | -10.02%1.82億 | 20.15%1.58億 | 81.33%1.41億 | 9.28%3,607.31萬 | 92.19%2.02億 | 65.99%1.32億 | 35.35%7,771.94萬 | 19.81%3,300.9萬 | 12.73%1.05億 |
| 營業稅金及附加 | 41.45%94.9萬 | -13.11%418.99萬 | -3.55%212.62萬 | 4.99%150.67萬 | 1.64%67.09萬 | -4.98%482.2萬 | -29.73%220.44萬 | -39.35%143.52萬 | -53.11%66.01萬 | -19.51%507.48萬 |
| 銷售費用 | 5.01%415.78萬 | 9.02%1.55億 | 25.32%9,419.26萬 | -64.32%1,578.79萬 | -89.61%395.95萬 | 18.00%1.42億 | -15.57%7,516.43萬 | -34.11%4,424.86萬 | -13.72%3,811.72萬 | -49.14%1.2億 |
| 管理費用 | -27.24%978.04萬 | -16.65%7,461.21萬 | -19.05%5,254.71萬 | -7.75%3,588.43萬 | -27.47%1,344.19萬 | -4.54%8,951.99萬 | 3.50%6,491.37萬 | -4.23%3,889.9萬 | 1.41%1,853.35萬 | 3.15%9,378.1萬 |
| 財務費用 | 8.95%545.3萬 | 3,782.49%6,273.43萬 | 180.20%1,526.76萬 | 1,106.72%1,012.43萬 | 1,606.78%500.5萬 | 233.87%161.58萬 | -4,519.82%-1,903.72萬 | 205.60%83.9萬 | -407.79%-33.22萬 | 141.97%48.4萬 |
| -利息費用 | 7.79%546.18萬 | -22.57%2,119.75萬 | 137.33%1,543.67萬 | 568.18%1,027.25萬 | 3,012.61%506.72萬 | 637.96%2,737.71萬 | 120.91%650.44萬 | -23.76%153.74萬 | -85.93%16.28萬 | -36.38%370.98萬 |
| -利息收入 | 71.55%-2.04萬 | 81.59%-23.79萬 | 80.29%-20.51萬 | 77.16%-16.5萬 | 85.93%-7.18萬 | 60.95%-129.21萬 | 59.70%-104.07萬 | 59.56%-72.24萬 | 52.87%-51.01萬 | 53.45%-330.85萬 |
| 研發費用 | -46.06%205.6萬 | -52.37%1,270.12萬 | -60.09%598.21萬 | -52.73%502.92萬 | -20.12%381.19萬 | -8.45%2,666.49萬 | -29.39%1,498.77萬 | -20.01%1,063.94萬 | 37.51%477.21萬 | -7.91%2,912.48萬 |
| 信用減值損失 | 15.27%-155.09萬 | 104.88%91.5萬 | 64.10%-582.59萬 | 73.12%-399.79萬 | -327.27%-183.04萬 | -86.67%-1,876.61萬 | -87.38%-1,622.63萬 | -2,277.06%-1,487.38萬 | 178.59%80.54萬 | -44.93%-1,005.32萬 |
| 資產減值損失 | 6,514.89%32.71萬 | -28.34%-4,144.98萬 | 90.30%-4,491.55 | -150.20%-10.78萬 | 79.36%-5,099.23 | -320.12%-3,229.68萬 | 97.67%-4.63萬 | 79.48%-4.31萬 | 80.06%-2.47萬 | 14.64%-768.75萬 |
| 非經營性淨收益 | 119.68%98.52萬 | 33.89%-2,789.57萬 | 163.26%901.18萬 | 119.44%278.29萬 | -825.78%-500.72萬 | -630.35%-4,219.35萬 | -227.95%-1,424.47萬 | -3,293.46%-1,431.76萬 | 0.04%68.99萬 | 138.78%795.58萬 |
| 公允價值變動淨收益 | 1,159.99%149.59萬 | -109.67%-57.08萬 | 172.49%475.57萬 | 89.08%-34.72萬 | 95.03%-14.11萬 | 155.08%590.37萬 | 120.29%174.53萬 | -9.27%-318.07萬 | -28.21%-283.88萬 | -981.54%-1,071.79萬 |
| 投資淨收益 | 96.05%-13.23萬 | 81.08%-240.78萬 | 72.44%-330.4萬 | 61.73%-304.65萬 | 2.08%-334.65萬 | -233.36%-1,272.34萬 | -269.12%-1,198.76萬 | -270.65%-796.1萬 | -251.59%-341.77萬 | 59.11%-381.67萬 |
| -其中:對聯營合營企業的投資收益 | 96.06%-13.23萬 | 76.53%-352.14萬 | 64.49%-430.13萬 | 49.61%-404.39萬 | 3.68%-335.45萬 | -116.68%-1,500.23萬 | -154.02%-1,211.41萬 | -131.52%-802.59萬 | -296.52%-348.26萬 | 46.22%-692.36萬 |
| 資產處置收益 | 204.59%8.27萬 | 258.04%353.31萬 | 212.01%252.04萬 | 97.81%-4.93萬 | ---7.9萬 | -2,773.35%-223.56萬 | -2,706.14%-225.02萬 | -2,707.72%-225.16萬 | ---- | -81.28%8.36萬 |
| 其他收益 | 93.12%76.27萬 | -32.58%1,208.46萬 | -25.14%1,087萬 | -26.16%1,033.17萬 | -93.59%39.5萬 | -55.35%1,792.46萬 | -56.71%1,452.04萬 | 123.65%1,399.27萬 | 242.90%616.57萬 | 1,194.18%4,014.74萬 |
| 營業利潤 | 119.90%355.12萬 | -52.19%-1.96億 | 29.61%-3,730.27萬 | 25.21%-3,486.68萬 | -3.72%-1,784.83萬 | 13.57%-1.29億 | 43.62%-5,299.73萬 | 31.20%-4,662.02萬 | 18.06%-1,720.82萬 | 21.04%-1.49億 |
| 加:營業外收入 | -60.87%0.09 | 171.30%420.4萬 | -24.59%420.27萬 | -99.95%2,698.12 | -100.00%0.23 | 621.37%154.96萬 | 2,494.60%557.34萬 | 2,494.57%557.34萬 | 20,798,512.69%109.82萬 | 7,536.76%21.48萬 |
| 減:營業外支出 | -55.31%39.73萬 | 242.18%174.46萬 | 402.97%140.28萬 | 667.38%110.21萬 | 1,081.91%88.92萬 | -76.71%50.98萬 | -86.35%27.89萬 | -88.67%14.36萬 | -60.68%7.52萬 | 1,541.55%218.88萬 |
| 利潤總額 | 116.83%315.39萬 | -51.50%-1.94億 | 27.67%-3,450.28萬 | 12.68%-3,596.62萬 | -15.77%-1,873.75萬 | 15.39%-1.28億 | 50.22%-4,770.28萬 | 40.15%-4,119.04萬 | 23.62%-1,618.53萬 | 20.05%-1.51億 |
| 減:所得稅費用 | 270.30%19.8萬 | -109.06%-27.51萬 | 100.05%385.53 | 70.57%-23.25萬 | 19.13%-11.63萬 | 461.14%303.48萬 | -206.73%-81.29萬 | -187.43%-79.03萬 | -107.99%-14.38萬 | -92.34%54.08萬 |
| 淨利潤 | 115.87%295.59萬 | -47.78%-1.93億 | 26.42%-3,450.31萬 | 11.55%-3,573.37萬 | -16.08%-1,862.12萬 | 13.68%-1.31億 | 51.45%-4,688.99萬 | 42.05%-4,040.02萬 | 30.23%-1,604.15萬 | 22.65%-1.51億 |
| 持續經營淨利潤 | 115.87%295.59萬 | -47.78%-1.93億 | 26.42%-3,450.31萬 | 11.55%-3,573.37萬 | -16.08%-1,862.12萬 | 13.68%-1.31億 | 51.45%-4,688.99萬 | 42.05%-4,040.02萬 | 30.23%-1,604.15萬 | 22.65%-1.51億 |
| 歸屬于母公司所有者的淨利潤 | 115.87%295.59萬 | -47.78%-1.93億 | 26.42%-3,450.31萬 | 11.55%-3,573.37萬 | -16.08%-1,862.12萬 | 13.68%-1.31億 | 51.45%-4,688.99萬 | 42.05%-4,040.02萬 | 30.23%-1,604.15萬 | 22.65%-1.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 115.89%0.0041 | -50.00%-0.27 | 26.46%-0.0478 | 16.67%-0.05 | -29.00%-0.0258 | 14.29%-0.18 | 50.00%-0.065 | 40.00%-0.06 | 33.33%-0.02 | 22.22%-0.21 |
| 稀釋每股收益 | 115.89%0.0041 | -50.00%-0.27 | 26.46%-0.0478 | 16.67%-0.05 | -29.00%-0.0258 | 14.29%-0.18 | 50.00%-0.065 | 40.00%-0.06 | 33.33%-0.02 | 22.22%-0.21 |
| 其他綜合收益 | 188.39%200.47萬 | -226.82萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 188.39%200.47萬 | ---- | ---- | ---- | ---226.82萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 115.87%295.59萬 | -43.75%-1.91億 | 26.42%-3,450.31萬 | 11.55%-3,573.37萬 | -16.08%-1,862.12萬 | 12.19%-1.33億 | 51.45%-4,688.99萬 | 42.05%-4,040.02萬 | 30.23%-1,604.15萬 | 22.65%-1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | 115.87%295.59萬 | -43.75%-1.91億 | 26.42%-3,450.31萬 | 11.55%-3,573.37萬 | -16.08%-1,862.12萬 | 12.19%-1.33億 | 51.45%-4,688.99萬 | 42.05%-4,040.02萬 | 30.23%-1,604.15萬 | 22.65%-1.51億 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
