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
蔚藍生物 (603739)
- 15.55
- +1.04+7.17%
未開盤 05/15 15:00 (北京)
39.35億總市值50.32市盈率TTM
15.64最高價14.40最低價11.10萬手成交量14.43今開14.51昨收1.69億成交額4.39%換手率56.34市盈率(靜)2.53億總股本18.4152周最高2.19市淨率39.35億流通值12.6352周最低15.96漲停價2.53億流通股29.80歷史最高13.06跌停價8.55%振幅7.50歷史最低0.10股息TTM15.19平均價3.98萬手內盤0.64%股息率TTM100股每手6.43萬手外盤
蔚藍生物 (603739) 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 | 11.24%3.45億 | 3.43%13.66億 | 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 |
| 營業收入 | 11.24%3.45億 | 3.43%13.66億 | 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 |
| 其他業務收入 | ---- | -18.49%3,176.37萬 | ---- | -31.15%1,148.22萬 | ---- | 81.41%3,896.73萬 | ---- | 99.67%1,667.63萬 | ---- | -24.41%2,148.02萬 |
| 營業總成本 | 8.60%3.19億 | 4.85%12.81億 | 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 |
| 營業成本 | 11.50%1.92億 | 3.91%7.54億 | 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 |
| 營業稅金及附加 | 19.63%406.76萬 | 19.12%1,575萬 | 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 |
| 銷售費用 | 1.35%5,006.85萬 | 2.46%2.02億 | 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 |
| 管理費用 | 5.55%3,763.07萬 | 2.95%1.51億 | -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 |
| 財務費用 | 9.87%483.84萬 | -8.84%1,893.82萬 | -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 |
| -利息費用 | 25.45%537.21萬 | -17.73%1,799.91萬 | -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 |
| -利息收入 | 66.21%-4.97萬 | 50.08%-76.13萬 | 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 |
| 研發費用 | 5.87%3,016.57萬 | 17.75%1.39億 | 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 |
| 信用減值損失 | -196.34%-217.62萬 | -97.90%-1,279.91萬 | -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 |
| 資產減值損失 | -99.72%469.59 | -143.13%-652.59萬 | 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 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | -23.35%638.99萬 | 68.92%4,268.25萬 | 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 |
| 公允價值變動淨收益 | -500.00%-1,980 | 280.44%3,164.39萬 | 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 |
| 投資淨收益 | 99.52%331.59萬 | 73.32%-33.06萬 | -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 |
| -其中:對聯營合營企業的投資收益 | ---- | 78.44%-182.95萬 | ---- | ---- | ---- | -77.83%-848.69萬 | ---- | ---- | ---- | -190.85%-477.26萬 |
| 資產處置收益 | ---69 | -21.85%47.07萬 | -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 |
| 其他收益 | 23.65%525.17萬 | 13.03%3,022.35萬 | 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 |
| 營業利潤 | 31.07%3,222.95萬 | 2.88%1.28億 | 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 |
| 加:營業外收入 | -86.24%3萬 | 361.20%37.63萬 | 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 |
| 減:營業外支出 | -93.35%2.88萬 | 544.55%426.19萬 | 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 |
| 利潤總額 | 32.24%3,223.06萬 | 0.21%1.24億 | 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 |
| 減:所得稅費用 | -12.95%677.87萬 | -16.09%2,624.04萬 | 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 |
| 淨利潤 | 53.45%2,545.2萬 | 5.74%9,746.55萬 | 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 |
| 持續經營淨利潤 | 53.45%2,545.2萬 | 5.74%9,746.55萬 | 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 |
| 減：少數股東損益 | 8.20%758.43萬 | -6.36%2,765.58萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | 86.57%1,786.77萬 | 11.45%6,980.97萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.07 | 12.00%0.28 | 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 |
| 稀釋每股收益 | 75.00%0.07 | 12.00%0.28 | 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 |
| 其他綜合收益 | -48.06萬 | -82.14%22.46萬 | -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 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---35.72萬 | -76.89%29.4萬 | -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 |
| 歸屬於少數股東的其他綜合收益總額 | ---12.35萬 | -363.33%-6.94萬 | -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 |
| 綜合收益總額 | 50.55%2,497.14萬 | 4.56%9,769.01萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 82.84%1,751.06萬 | 9.69%7,010.36萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | 6.44%746.08萬 | -6.55%2,758.64萬 | 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 |
| 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 | -- | 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) | -- | -- | -- | 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。
