Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
方盛製藥 (603998)
- 10.99
- +0.01+0.09%
休市中 04/30 15:00 (北京)
48.26億總市值15.74市盈率TTM
11.11最高價10.96最低價8.44萬手成交量10.96今開10.98昨收9316.02萬成交額1.92%換手率15.74市盈率(靜)4.39億總股本13.3552周最高2.78市淨率48.26億流通值8.9852周最低12.08漲停價4.39億流通股20.01歷史最高9.88跌停價1.37%振幅2.84歷史最低0.35股息TTM11.04平均價4.19萬手內盤3.18%股息率TTM100股每手4.08萬手外盤
方盛製藥 (603998) 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 | 10.69%4.63億 | -1.75%17.46億 | -7.02%12.53億 | -8.35%8.34億 | -4.62%4.18億 | 9.15%17.77億 | 10.95%13.48億 | 6.44%9.1億 | 0.37%4.38億 | -9.12%16.29億 |
| 營業收入 | 10.69%4.63億 | -1.75%17.46億 | -7.02%12.53億 | -8.35%8.34億 | -4.62%4.18億 | 9.15%17.77億 | 10.95%13.48億 | 6.44%9.1億 | 0.37%4.38億 | -9.12%16.29億 |
| 其他業務收入 | ---- | -15.17%5,742.15萬 | ---- | 10.94%2,955.38萬 | ---- | 14.55%6,769.35萬 | ---- | 10.76%2,663.9萬 | ---- | 43.19%5,909.29萬 |
| 營業總成本 | 6.57%3.63億 | -5.55%14.47億 | -11.16%10.22億 | -11.58%6.83億 | -9.54%3.4億 | 3.89%15.32億 | 6.95%11.51億 | 2.42%7.73億 | -1.87%3.76億 | -10.50%14.74億 |
| 營業成本 | -7.43%1.14億 | -2.16%4.9億 | -1.61%3.6億 | -0.43%2.48億 | 4.92%1.23億 | -3.69%5億 | -2.43%3.66億 | -5.56%2.49億 | -16.51%1.18億 | -11.38%5.2億 |
| 營業稅金及附加 | 15.81%934.92萬 | 12.01%3,470.12萬 | 6.69%2,481.04萬 | 3.18%1,606.92萬 | 5.78%807.3萬 | 5.85%3,098.18萬 | 6.41%2,325.52萬 | 5.36%1,557.35萬 | 2.43%763.18萬 | 2.53%2,926.95萬 |
| 銷售費用 | 16.04%1.64億 | -14.14%6.04億 | -23.26%4.2億 | -26.35%2.8億 | -25.33%1.41億 | 6.90%7.03億 | 8.42%5.48億 | 5.64%3.8億 | 4.98%1.89億 | -12.87%6.58億 |
| 管理費用 | 14.56%3,728.64萬 | 5.14%1.53億 | -3.33%1億 | 3.67%6,492.61萬 | -0.47%3,254.72萬 | -2.32%1.46億 | -5.01%1.04億 | -16.55%6,262.72萬 | -9.53%3,270.04萬 | -20.43%1.49億 |
| 財務費用 | -42.65%189.36萬 | -10.67%1,112.84萬 | 30.88%878.85萬 | 59.83%606.6萬 | -0.50%330.2萬 | 15.15%1,245.71萬 | -10.38%671.48萬 | -8.94%379.53萬 | 155.35%331.86萬 | -45.72%1,081.84萬 |
| -利息費用 | -47.66%233.82萬 | -32.04%1,480.44萬 | -27.74%1,168.34萬 | -26.74%815.87萬 | -28.94%446.77萬 | 4.70%2,178.53萬 | 9.30%1,616.92萬 | 24.50%1,113.6萬 | 111.14%628.68萬 | -9.35%2,080.79萬 |
| -利息收入 | 52.33%-61.15萬 | 58.78%-398.2萬 | 68.84%-321.23萬 | 70.71%-228.53萬 | 73.35%-128.28萬 | 9.23%-966.02萬 | -37.42%-1,030.79萬 | -47.55%-780.18萬 | -74.06%-481.31萬 | -124.07%-1,064.23萬 |
| 研發費用 | 13.48%3,617.58萬 | 10.96%1.54億 | 4.54%1.08億 | 10.98%6,808.85萬 | 22.77%3,187.96萬 | 28.99%1.39億 | 80.72%1.03億 | 66.68%6,135.36萬 | 47.62%2,596.76萬 | 53.31%1.08億 |
| 信用減值損失 | -105.48%-15.69萬 | 106.00%31.11萬 | 127.48%338.32萬 | 155.19%422.03萬 | 181.64%286.49萬 | -102.73%-518.48萬 | -558.66%-1,230.97萬 | -368.32%-764.63萬 | -180.49%-350.94萬 | 88.68%-255.75萬 |
| 資產減值損失 | -58.41%15.67萬 | 52.63%-976.82萬 | 96.50%-7.33萬 | 80.97%-5.46萬 | 18.71%37.69萬 | -783.27%-2,061.94萬 | -819.34%-209.28萬 | -389.37%-28.71萬 | 103.19%31.75萬 | -97.97%-233.44萬 |
| 非經營性淨收益 | -83.88%344.41萬 | 47.54%5,847.78萬 | 33.15%6,866.42萬 | 110.25%3,593.26萬 | 28.18%2,136.85萬 | -6.29%3,963.48萬 | 155.11%5,156.74萬 | -19.10%1,709.05萬 | 55.13%1,667.06萬 | -77.44%4,229.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -143.14%-2.12萬 | -30.46%5.05萬 | 97.10%13.68萬 | ---- | 177.40%4.91萬 |
| 投資淨收益 | 151.14%41.53萬 | -95.62%168.87萬 | -94.66%224.18萬 | -70.87%137.7萬 | -132.98%-81.2萬 | 1,101.17%3,855.74萬 | 735.57%4,198.16萬 | -33.72%472.76萬 | 297.69%246.21萬 | -102.32%-385.12萬 |
| -其中:對聯營合營企業的投資收益 | 128.92%28.19萬 | 114.19%69.21萬 | 180.80%177.24萬 | 162.97%108.38萬 | 28.86%-97.47萬 | -16.71%-487.73萬 | 44.44%-219.36萬 | 14.80%-172.13萬 | 13.16%-137.02萬 | 12.52%-417.88萬 |
| 資產處置收益 | ---- | 6,785.76%5,139.2萬 | 6,398.39%5,139.76萬 | 2,512.21%2,066.07萬 | 6,021.49%1,527.28萬 | -93.53%74.64萬 | 292.17%79.09萬 | 336.23%79.09萬 | 443.06%24.95萬 | 1,375.80%1,152.73萬 |
| 其他收益 | -17.37%302.9萬 | -43.21%1,485.43萬 | -49.39%1,171.49萬 | -49.77%972.92萬 | -78.63%366.59萬 | -33.72%2,615.65萬 | 84.38%2,314.68萬 | 68.89%1,936.85萬 | 127.22%1,715.08萬 | -14.14%3,946.15萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 營業利潤 | 4.44%1.04億 | 25.53%3.58億 | 20.41%3億 | 20.87%1.87億 | 25.70%9,930.52萬 | 45.25%2.85億 | 56.28%2.49億 | 26.86%1.55億 | 22.81%7,900.48萬 | -40.84%1.96億 |
| 加:營業外收入 | -57.68%3.62萬 | -43.47%72.28萬 | -66.20%46.86萬 | -80.35%14.71萬 | -23.05%8.55萬 | -85.05%127.87萬 | 273.82%138.64萬 | 132.11%74.83萬 | -98.75%11.11萬 | 1,614.49%855.32萬 |
| 減:營業外支出 | -50.80%10.94萬 | 793.64%567.9萬 | 168.82%113.49萬 | 120.34%76.64萬 | 77.50%22.23萬 | -61.73%63.55萬 | -64.56%42.22萬 | -66.57%34.78萬 | -86.03%12.53萬 | -72.15%166.06萬 |
| 利潤總額 | 4.51%1.04億 | 23.52%3.53億 | 19.67%2.99億 | 20.16%1.86億 | 25.54%9,916.83萬 | 40.65%2.86億 | 57.70%2.5億 | 27.94%1.55億 | 9.25%7,899.06萬 | -37.74%2.03億 |
| 減:所得稅費用 | 51.06%1,577.66萬 | 40.03%5,060.54萬 | 49.71%3,381.05萬 | 2.24%1,999.92萬 | -2.63%1,044.38萬 | 52.39%3,613.87萬 | 26.20%2,258.33萬 | 28.36%1,956.09萬 | 15.80%1,072.57萬 | -52.45%2,371.44萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 淨利潤 | -0.97%8,786.07萬 | 21.13%3.03億 | 16.69%2.65億 | 22.75%1.66億 | 29.97%8,872.45萬 | 39.10%2.5億 | 61.71%2.27億 | 27.88%1.36億 | 8.29%6,826.49萬 | -35.08%1.8億 |
| 持續經營淨利潤 | -0.97%8,786.07萬 | 21.13%3.03億 | 16.69%2.65億 | 22.75%1.66億 | 29.97%8,872.45萬 | 39.10%2.5億 | 61.71%2.27億 | 27.88%1.36億 | 8.29%6,826.49萬 | -35.08%1.8億 |
| 減：少數股東損益 | -213.80%-53.09萬 | 30.11%-375.15萬 | -295.19%-293.13萬 | -127.76%-274.46萬 | 124.20%46.66萬 | 25.45%-536.73萬 | 46.22%-74.18萬 | -86.41%-120.5萬 | -157.17%-192.8萬 | 21.30%-719.95萬 |
| 歸屬于母公司所有者的淨利潤 | 0.15%8,839.17萬 | 20.05%3.06億 | 17.60%2.68億 | 23.67%1.69億 | 25.74%8,825.79萬 | 36.61%2.55億 | 60.66%2.28億 | 28.23%1.37億 | 10.04%7,019.29萬 | -34.64%1.87億 |
| 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 | 0.00%0.2 | 18.64%0.7 | 15.09%0.61 | 21.88%0.39 | 25.00%0.2 | 37.21%0.59 | 60.61%0.53 | 28.00%0.32 | 6.67%0.16 | -34.85%0.43 |
| 稀釋每股收益 | 0.00%0.2 | 20.69%0.7 | 17.31%0.61 | 21.88%0.39 | 25.00%0.2 | 38.10%0.58 | 57.58%0.52 | 28.00%0.32 | 6.67%0.16 | -36.36%0.42 |
| 其他綜合收益 | -32.31萬 | -19.79萬 | -6.52萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---18.42萬 | ---12.64萬 | ---6.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---13.89萬 | ---7.15萬 | ---5,146.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -1.34%8,753.76萬 | 21.05%3.02億 | 16.66%2.65億 | 22.75%1.66億 | 29.97%8,872.45萬 | 39.10%2.5億 | 61.71%2.27億 | 27.88%1.36億 | 8.29%6,826.49萬 | -35.08%1.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.06%8,820.75萬 | 20.00%3.06億 | 17.57%2.68億 | 23.67%1.69億 | 25.74%8,825.79萬 | 36.61%2.55億 | 60.66%2.28億 | 28.23%1.37億 | 10.04%7,019.29萬 | -34.64%1.87億 |
| 歸屬於少數股東的綜合收益總額 | -243.58%-66.99萬 | 28.77%-382.3萬 | -295.88%-293.65萬 | -127.76%-274.46萬 | 124.20%46.66萬 | 25.45%-536.73萬 | 46.22%-74.18萬 | -86.41%-120.5萬 | -157.17%-192.8萬 | 21.30%-719.95萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
