滬深市場個股詳情

蔚藍生物 (603739)

添加自選
  • 15.61
  • -0.29-1.82%
休市中 01/16 15:00 (北京)
39.50億總市值47.30市盈率TTM

蔚藍生物 (603739) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
7.42%10.16億
7.05%6.52億
8.16%3.1億
10.16%13.21億
7.50%9.46億
12.00%6.09億
23.32%2.87億
3.07%11.99億
6.06%8.8億
2.13%5.44億
營業收入
7.42%10.16億
7.05%6.52億
8.16%3.1億
10.16%13.21億
7.50%9.46億
12.00%6.09億
23.32%2.87億
3.07%11.99億
6.06%8.8億
2.13%5.44億
其他業務收入
----
-31.15%1,148.22萬
----
81.41%3,896.73萬
----
99.67%1,667.63萬
----
-24.41%2,148.02萬
----
-54.96%835.19萬
營業總成本
7.37%9.47億
7.17%6.12億
7.37%2.94億
11.71%12.22億
7.52%8.82億
10.73%5.71億
19.88%2.74億
1.77%10.94億
5.74%8.2億
3.99%5.15億
營業成本
6.90%5.64億
6.47%3.58億
8.35%1.73億
12.58%7.26億
7.81%5.28億
10.82%3.36億
21.89%1.59億
-2.37%6.45億
2.26%4.9億
0.34%3.04億
營業稅金及附加
8.39%1,074.52萬
-1.56%676.58萬
1.34%340.01萬
33.80%1,322.19萬
46.91%991.33萬
65.60%687.27萬
59.53%335.51萬
6.25%988.18萬
1.87%674.81萬
0.37%415.03萬
銷售費用
10.62%1.54億
12.49%1.05億
12.90%4,940.16萬
4.06%1.97億
-3.71%1.39億
1.74%9,348.97萬
9.84%4,375.77萬
7.28%1.9億
13.13%1.45億
12.45%9,189.44萬
管理費用
-2.90%1.04億
-0.05%6,869.05萬
0.05%3,565.22萬
17.49%1.47億
19.77%1.07億
15.36%6,872.44萬
17.74%3,563.47萬
3.32%1.25億
2.63%8,956.08萬
5.87%5,957.26萬
財務費用
-18.14%1,321.66萬
-12.45%879.35萬
-12.03%440.37萬
46.48%2,077.4萬
94.84%1,614.44萬
113.04%1,004.41萬
78.82%500.59萬
168.81%1,418.23萬
200.99%828.6萬
412.63%471.46萬
-利息費用
-24.19%1,241.38萬
9.58%1,169.95萬
-20.85%428.22萬
43.77%2,187.88萬
76.30%1,637.49萬
88.47%1,067.7萬
107.07%541.03萬
112.20%1,521.82萬
42.41%928.79萬
113.37%566.5萬
-利息收入
51.07%-58.41萬
47.19%-42.21萬
70.19%-14.72萬
3.73%-152.51萬
-32.42%-119.37萬
-91.36%-79.92萬
-132.96%-49.38萬
-140.69%-158.42萬
-124.24%-90.14萬
-50.08%-41.76萬
研發費用
23.29%1億
16.04%6,388.29萬
6.65%2,849.41萬
6.81%1.18億
0.13%8,130.39萬
7.06%5,505.25萬
17.90%2,671.73萬
8.09%1.11億
12.37%8,119.66萬
2.86%5,142.06萬
信用減值損失
-121.84%-857.62萬
-106.30%-296.07萬
222.78%225.88萬
51.52%-646.74萬
-44.39%-386.59萬
-574.56%-143.52萬
-284.50%-183.97萬
27.66%-1,334.13萬
61.21%-267.74萬
94.37%-21.28萬
資產減值損失
66.16%86.38萬
65.59%86.08萬
--16.8萬
58.83%-268.41萬
1,696.47%51.99萬
--51.99萬
----
-155.61%-651.91萬
--2.89萬
----
營業總成本調整項目
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----
----
----
--0.01
----
----
----
----
---0.01
非經營性淨收益
117.39%4,065.1萬
-20.21%1,329.31萬
-13.33%833.63萬
41.22%2,526.83萬
-12.90%1,869.97萬
4.48%1,666.05萬
-8.28%961.79萬
22.49%1,789.31萬
-3.82%2,146.97萬
0.78%1,594.65萬
公允價值變動淨收益
5,942.96%2,841.06萬
-47.58%416.7萬
-98.70%495
-9.79%831.76萬
-89.81%47.01萬
69.99%794.96萬
--3.81萬
4,248.32%922.02萬
202.06%461.36萬
80.80%467.66萬
投資淨收益
-130.23%-119.87萬
95.84%-12.65萬
-63.67%166.19萬
-119.32%-123.95萬
-21.72%396.59萬
-224.52%-303.92萬
-3.47%457.51萬
96.32%641.61萬
10.42%506.63萬
162.22%244.08萬
-其中:對聯營合營企業的投資收益
----
----
----
-77.83%-848.69萬
----
----
----
-190.85%-477.26萬
----
----
資產處置收益
-29.70%39.86萬
-29.75%39.33萬
----
109,334.10%60.24萬
102,896.34%56.7萬
101,600.38%55.98萬
94,488.75%52.07萬
-99.84%550.46
-66.48%550.46
-66.48%550.46
其他收益
21.77%2,075.3萬
-9.47%1,095.93萬
-32.84%424.71萬
20.90%2,673.92萬
18.04%1,704.28萬
33.89%1,210.55萬
33.17%632.37萬
-30.38%2,211.68萬
-37.52%1,443.77萬
-43.77%904.13萬
營業利潤
32.93%1.1億
-2.35%5,394.81萬
8.62%2,458.92萬
0.91%1.24億
1.85%8,241.28萬
24.07%5,524.65萬
54.14%2,263.8萬
19.43%1.23億
6.35%8,091.48萬
-15.69%4,452.72萬
加:營業外收入
382.00%35萬
579.93%32.58萬
929.54%21.83萬
1.64%8.16萬
-10.56%7.26萬
-16.52%4.79萬
39.09%2.12萬
-32.84%8.03萬
-15.52%8.12萬
-34.23%5.74萬
減:營業外支出
2,837.77%152.13萬
9,065.97%119.9萬
10,031.60%43.41萬
36.13%66.12萬
-61.58%5.18萬
-88.83%1.31萬
-94.85%4,284.55
-41.92%48.57萬
-82.01%13.48萬
-53.05%11.71萬
利潤總額
31.48%1.08億
-3.99%5,307.5萬
7.59%2,437.34萬
0.77%1.23億
1.94%8,243.36萬
24.32%5,528.13萬
54.97%2,265.49萬
19.87%1.22億
7.20%8,086.12萬
-15.55%4,446.76萬
減:所得稅費用
19.13%2,545.4萬
2.31%1,327.05萬
41.78%778.71萬
59.24%3,127.16萬
56.03%2,136.57萬
70.94%1,297.08萬
165.76%549.24萬
17.06%1,963.79萬
4.47%1,369.38萬
-25.36%758.81萬
淨利潤
35.80%8,292.98萬
-5.92%3,980.44萬
-3.36%1,658.64萬
-10.39%9,217.23萬
-9.08%6,106.79萬
14.73%4,231.05萬
36.73%1,716.25萬
20.43%1.03億
7.77%6,716.75萬
-13.20%3,687.94萬
持續經營淨利潤
35.80%8,292.98萬
-5.92%3,980.44萬
-3.36%1,658.64萬
-10.39%9,217.23萬
-9.08%6,106.79萬
14.73%4,231.05萬
36.73%1,716.25萬
20.43%1.03億
7.77%6,716.75萬
-13.20%3,687.94萬
減:少數股東損益
4.60%2,115.07萬
1.00%1,308.81萬
57.89%700.95萬
33.34%2,953.48萬
70.72%2,022.07萬
139.54%1,295.85萬
123.17%443.96萬
42.27%2,215.03萬
46.03%1,184.44萬
6.48%540.98萬
歸屬于母公司所有者的淨利潤
51.24%6,177.92萬
-8.98%2,671.63萬
-24.73%957.68萬
-22.39%6,263.75萬
-26.17%4,084.72萬
-6.73%2,935.2萬
20.45%1,272.29萬
15.56%8,070.69萬
2.05%5,532.31萬
-15.87%3,146.96萬
加:影響母公司淨利潤的調整項目
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----
----
----
----
----
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--0.01
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每股收益
基本每股收益
50.00%0.24
-8.33%0.11
-20.00%0.04
-21.88%0.25
-27.27%0.16
0.00%0.12
25.00%0.05
14.29%0.32
0.00%0.22
-20.00%0.12
稀釋每股收益
50.00%0.24
-8.33%0.11
-20.00%0.04
-21.88%0.25
-27.27%0.16
0.00%0.12
25.00%0.05
18.52%0.32
0.00%0.22
-20.00%0.12
其他綜合收益
-275.44%-21.93萬
-191.19%-16.67萬
119.33%125.7萬
-150.82%-5.84萬
-124.03%-5.73萬
92.80%-4,237.35
166.91%57.31萬
-78.51%11.5萬
-2.06%23.83萬
歸屬于母公司所有者的其他綜合收益總額
-309.43%-16.98萬
-238.82%-13.44萬
----
117.88%127.2萬
-146.27%-4.15萬
-122.29%-3.97萬
93.69%-2,845.8
162.45%58.38萬
-78.42%8.96萬
-6.17%17.79萬
歸屬於少數股東的其他綜合收益總額
-192.22%-4.95萬
-83.96%-3.24萬
----
-40.38%-1.5萬
-166.94%-1.69萬
-129.13%-1.76萬
89.85%-1,391.55
-113.62%-1.07萬
-78.84%2.53萬
12.42%6.05萬
綜合收益總額
35.57%8,271.05萬
-6.19%3,963.77萬
-3.33%1,658.64萬
-9.67%9,342.93萬
-9.32%6,100.94萬
13.84%4,225.33萬
37.49%1,715.83萬
22.32%1.03億
7.04%6,728.24萬
-13.13%3,711.78萬
歸屬于母公司所有者的綜合收益總額
50.98%6,160.93萬
-9.31%2,658.19萬
-24.71%957.68萬
-21.38%6,390.94萬
-26.36%4,080.57萬
-7.38%2,931.23萬
21.10%1,272.01萬
17.97%8,129.07萬
1.44%5,541.27萬
-15.82%3,164.75萬
歸屬於少數股東的綜合收益總額
4.44%2,110.12萬
0.89%1,305.57萬
57.94%700.95萬
33.33%2,951.98萬
70.21%2,020.37萬
136.57%1,294.09萬
124.65%443.82萬
41.49%2,213.97萬
44.22%1,186.97萬
6.54%547.03萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 7.42%10.16億7.05%6.52億8.16%3.1億10.16%13.21億7.50%9.46億12.00%6.09億23.32%2.87億3.07%11.99億6.06%8.8億2.13%5.44億
營業收入 7.42%10.16億7.05%6.52億8.16%3.1億10.16%13.21億7.50%9.46億12.00%6.09億23.32%2.87億3.07%11.99億6.06%8.8億2.13%5.44億
其他業務收入 -----31.15%1,148.22萬----81.41%3,896.73萬----99.67%1,667.63萬-----24.41%2,148.02萬-----54.96%835.19萬
營業總成本 7.37%9.47億7.17%6.12億7.37%2.94億11.71%12.22億7.52%8.82億10.73%5.71億19.88%2.74億1.77%10.94億5.74%8.2億3.99%5.15億
營業成本 6.90%5.64億6.47%3.58億8.35%1.73億12.58%7.26億7.81%5.28億10.82%3.36億21.89%1.59億-2.37%6.45億2.26%4.9億0.34%3.04億
營業稅金及附加 8.39%1,074.52萬-1.56%676.58萬1.34%340.01萬33.80%1,322.19萬46.91%991.33萬65.60%687.27萬59.53%335.51萬6.25%988.18萬1.87%674.81萬0.37%415.03萬
銷售費用 10.62%1.54億12.49%1.05億12.90%4,940.16萬4.06%1.97億-3.71%1.39億1.74%9,348.97萬9.84%4,375.77萬7.28%1.9億13.13%1.45億12.45%9,189.44萬
管理費用 -2.90%1.04億-0.05%6,869.05萬0.05%3,565.22萬17.49%1.47億19.77%1.07億15.36%6,872.44萬17.74%3,563.47萬3.32%1.25億2.63%8,956.08萬5.87%5,957.26萬
財務費用 -18.14%1,321.66萬-12.45%879.35萬-12.03%440.37萬46.48%2,077.4萬94.84%1,614.44萬113.04%1,004.41萬78.82%500.59萬168.81%1,418.23萬200.99%828.6萬412.63%471.46萬
-利息費用 -24.19%1,241.38萬9.58%1,169.95萬-20.85%428.22萬43.77%2,187.88萬76.30%1,637.49萬88.47%1,067.7萬107.07%541.03萬112.20%1,521.82萬42.41%928.79萬113.37%566.5萬
-利息收入 51.07%-58.41萬47.19%-42.21萬70.19%-14.72萬3.73%-152.51萬-32.42%-119.37萬-91.36%-79.92萬-132.96%-49.38萬-140.69%-158.42萬-124.24%-90.14萬-50.08%-41.76萬
研發費用 23.29%1億16.04%6,388.29萬6.65%2,849.41萬6.81%1.18億0.13%8,130.39萬7.06%5,505.25萬17.90%2,671.73萬8.09%1.11億12.37%8,119.66萬2.86%5,142.06萬
信用減值損失 -121.84%-857.62萬-106.30%-296.07萬222.78%225.88萬51.52%-646.74萬-44.39%-386.59萬-574.56%-143.52萬-284.50%-183.97萬27.66%-1,334.13萬61.21%-267.74萬94.37%-21.28萬
資產減值損失 66.16%86.38萬65.59%86.08萬--16.8萬58.83%-268.41萬1,696.47%51.99萬--51.99萬-----155.61%-651.91萬--2.89萬----
營業總成本調整項目 ------------------0.01-------------------0.01
非經營性淨收益 117.39%4,065.1萬-20.21%1,329.31萬-13.33%833.63萬41.22%2,526.83萬-12.90%1,869.97萬4.48%1,666.05萬-8.28%961.79萬22.49%1,789.31萬-3.82%2,146.97萬0.78%1,594.65萬
公允價值變動淨收益 5,942.96%2,841.06萬-47.58%416.7萬-98.70%495-9.79%831.76萬-89.81%47.01萬69.99%794.96萬--3.81萬4,248.32%922.02萬202.06%461.36萬80.80%467.66萬
投資淨收益 -130.23%-119.87萬95.84%-12.65萬-63.67%166.19萬-119.32%-123.95萬-21.72%396.59萬-224.52%-303.92萬-3.47%457.51萬96.32%641.61萬10.42%506.63萬162.22%244.08萬
-其中:對聯營合營企業的投資收益 -------------77.83%-848.69萬-------------190.85%-477.26萬--------
資產處置收益 -29.70%39.86萬-29.75%39.33萬----109,334.10%60.24萬102,896.34%56.7萬101,600.38%55.98萬94,488.75%52.07萬-99.84%550.46-66.48%550.46-66.48%550.46
其他收益 21.77%2,075.3萬-9.47%1,095.93萬-32.84%424.71萬20.90%2,673.92萬18.04%1,704.28萬33.89%1,210.55萬33.17%632.37萬-30.38%2,211.68萬-37.52%1,443.77萬-43.77%904.13萬
營業利潤 32.93%1.1億-2.35%5,394.81萬8.62%2,458.92萬0.91%1.24億1.85%8,241.28萬24.07%5,524.65萬54.14%2,263.8萬19.43%1.23億6.35%8,091.48萬-15.69%4,452.72萬
加:營業外收入 382.00%35萬579.93%32.58萬929.54%21.83萬1.64%8.16萬-10.56%7.26萬-16.52%4.79萬39.09%2.12萬-32.84%8.03萬-15.52%8.12萬-34.23%5.74萬
減:營業外支出 2,837.77%152.13萬9,065.97%119.9萬10,031.60%43.41萬36.13%66.12萬-61.58%5.18萬-88.83%1.31萬-94.85%4,284.55-41.92%48.57萬-82.01%13.48萬-53.05%11.71萬
利潤總額 31.48%1.08億-3.99%5,307.5萬7.59%2,437.34萬0.77%1.23億1.94%8,243.36萬24.32%5,528.13萬54.97%2,265.49萬19.87%1.22億7.20%8,086.12萬-15.55%4,446.76萬
減:所得稅費用 19.13%2,545.4萬2.31%1,327.05萬41.78%778.71萬59.24%3,127.16萬56.03%2,136.57萬70.94%1,297.08萬165.76%549.24萬17.06%1,963.79萬4.47%1,369.38萬-25.36%758.81萬
淨利潤 35.80%8,292.98萬-5.92%3,980.44萬-3.36%1,658.64萬-10.39%9,217.23萬-9.08%6,106.79萬14.73%4,231.05萬36.73%1,716.25萬20.43%1.03億7.77%6,716.75萬-13.20%3,687.94萬
持續經營淨利潤 35.80%8,292.98萬-5.92%3,980.44萬-3.36%1,658.64萬-10.39%9,217.23萬-9.08%6,106.79萬14.73%4,231.05萬36.73%1,716.25萬20.43%1.03億7.77%6,716.75萬-13.20%3,687.94萬
減:少數股東損益 4.60%2,115.07萬1.00%1,308.81萬57.89%700.95萬33.34%2,953.48萬70.72%2,022.07萬139.54%1,295.85萬123.17%443.96萬42.27%2,215.03萬46.03%1,184.44萬6.48%540.98萬
歸屬于母公司所有者的淨利潤 51.24%6,177.92萬-8.98%2,671.63萬-24.73%957.68萬-22.39%6,263.75萬-26.17%4,084.72萬-6.73%2,935.2萬20.45%1,272.29萬15.56%8,070.69萬2.05%5,532.31萬-15.87%3,146.96萬
加:影響母公司淨利潤的調整項目 ----------------------------------0.01----
每股收益
基本每股收益 50.00%0.24-8.33%0.11-20.00%0.04-21.88%0.25-27.27%0.160.00%0.1225.00%0.0514.29%0.320.00%0.22-20.00%0.12
稀釋每股收益 50.00%0.24-8.33%0.11-20.00%0.04-21.88%0.25-27.27%0.160.00%0.1225.00%0.0518.52%0.320.00%0.22-20.00%0.12
其他綜合收益 -275.44%-21.93萬-191.19%-16.67萬119.33%125.7萬-150.82%-5.84萬-124.03%-5.73萬92.80%-4,237.35166.91%57.31萬-78.51%11.5萬-2.06%23.83萬
歸屬于母公司所有者的其他綜合收益總額 -309.43%-16.98萬-238.82%-13.44萬----117.88%127.2萬-146.27%-4.15萬-122.29%-3.97萬93.69%-2,845.8162.45%58.38萬-78.42%8.96萬-6.17%17.79萬
歸屬於少數股東的其他綜合收益總額 -192.22%-4.95萬-83.96%-3.24萬-----40.38%-1.5萬-166.94%-1.69萬-129.13%-1.76萬89.85%-1,391.55-113.62%-1.07萬-78.84%2.53萬12.42%6.05萬
綜合收益總額 35.57%8,271.05萬-6.19%3,963.77萬-3.33%1,658.64萬-9.67%9,342.93萬-9.32%6,100.94萬13.84%4,225.33萬37.49%1,715.83萬22.32%1.03億7.04%6,728.24萬-13.13%3,711.78萬
歸屬于母公司所有者的綜合收益總額 50.98%6,160.93萬-9.31%2,658.19萬-24.71%957.68萬-21.38%6,390.94萬-26.36%4,080.57萬-7.38%2,931.23萬21.10%1,272.01萬17.97%8,129.07萬1.44%5,541.27萬-15.82%3,164.75萬
歸屬於少數股東的綜合收益總額 4.44%2,110.12萬0.89%1,305.57萬57.94%700.95萬33.33%2,951.98萬70.21%2,020.37萬136.57%1,294.09萬124.65%443.82萬41.49%2,213.97萬44.22%1,186.97萬6.54%547.03萬
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----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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