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
藥康生物 (688046)
- 21.51
- +0.75+3.61%
已收盤 05/15 15:00 (北京)
88.19億總市值55.15市盈率TTM
21.99最高價20.72最低價687.67萬手成交量20.76今開20.76昨收1.48億成交額1.68%換手率61.81市盈率(靜)4.10億總股本21.9952周最高3.87市淨率88.19億流通值11.3652周最低24.91漲停價4.10億流通股35.50歷史最高16.61跌停價6.12%振幅8.75歷史最低0.14股息TTM21.55平均價280.87萬手內盤0.65%股息率TTM1股每手365.67萬手外盤
藥康生物 (688046) 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 | 21.79%2.08億 | 15.51%7.93億 | 12.92%5.76億 | 10.11%3.75億 | 8.76%1.71億 | 10.39%6.87億 | 12.13%5.1億 | 15.05%3.4億 | 11.96%1.57億 | 20.45%6.22億 |
| 營業收入 | 21.79%2.08億 | 15.51%7.93億 | 12.92%5.76億 | 10.11%3.75億 | 8.76%1.71億 | 10.39%6.87億 | 12.13%5.1億 | 15.05%3.4億 | 11.96%1.57億 | 20.45%6.22億 |
| 營業總成本 | 15.55%1.57億 | 7.59%6.24億 | 7.70%4.47億 | 7.36%2.87億 | 6.68%1.36億 | 19.35%5.8億 | 18.59%4.15億 | 16.01%2.67億 | 16.41%1.27億 | 23.98%4.86億 |
| 營業成本 | 18.45%7,476.96萬 | 8.96%2.84億 | 11.78%2.07億 | 10.89%1.34億 | 18.16%6,312.34萬 | 29.54%2.61億 | 32.08%1.85億 | 29.51%1.21億 | 24.03%5,342.1萬 | 36.33%2.02億 |
| 營業稅金及附加 | 27.55%123.14萬 | 28.09%499.43萬 | 19.34%279.38萬 | 26.72%163.94萬 | 161.35%96.54萬 | 47.61%389.92萬 | 97.00%234.11萬 | 61.42%129.38萬 | -8.88%36.94萬 | 53.47%264.15萬 |
| 銷售費用 | 2.18%2,527.12萬 | 4.10%1.12億 | 10.34%8,030.27萬 | 16.99%5,254.45萬 | 10.92%2,473.3萬 | 30.32%1.07億 | 27.65%7,277.7萬 | 16.36%4,491.2萬 | 23.39%2,229.83萬 | 7.71%8,222.17萬 |
| 管理費用 | 9.15%3,374.3萬 | 1.48%1.34億 | 0.13%9,778.19萬 | -1.85%6,352.09萬 | -0.29%3,091.5萬 | 12.90%1.33億 | 12.07%9,765.71萬 | 16.58%6,472.02萬 | 16.17%3,100.52萬 | 19.27%1.17億 |
| 財務費用 | 184.68%193.38萬 | 71.56%-329.36萬 | 48.38%-323.69萬 | 25.99%-386.77萬 | 20.79%-228.37萬 | 18.62%-1,158.28萬 | 43.86%-627萬 | 35.36%-522.57萬 | 9.77%-288.3萬 | 5.99%-1,423.25萬 |
| -利息費用 | 56.63%168.75萬 | 41.31%607.76萬 | 37.08%458.96萬 | 28.78%285.68萬 | 10.05%107.74萬 | 55.73%430.09萬 | 83.74%334.81萬 | 106.73%221.84萬 | 149.33%97.91萬 | 457.32%276.17萬 |
| -利息收入 | -56.40%-348.64萬 | 26.61%-1,055.96萬 | 33.49%-724.81萬 | 34.46%-488.52萬 | 42.35%-222.91萬 | 16.02%-1,438.87萬 | 13.72%-1,089.78萬 | 8.65%-745.43萬 | -0.31%-386.64萬 | -20.29%-1,713.36萬 |
| 研發費用 | 8.81%1,986.61萬 | 5.65%9,205.75萬 | -1.59%6,199.15萬 | -3.92%3,937.57萬 | -20.63%1,825.74萬 | -9.80%8,713.37萬 | -16.35%6,299.39萬 | -18.78%4,098.37萬 | -5.07%2,300.28萬 | 16.48%9,659.67萬 |
| 信用減值損失 | -5.45%-334.72萬 | -198.90%-979.37萬 | -29.35%-1,229.87萬 | -9.84%-890.62萬 | -1.45%-317.41萬 | 65.12%-327.66萬 | 2.73%-950.78萬 | -13.23%-810.84萬 | -4.64%-312.87萬 | -36.88%-939.33萬 |
| 資產減值損失 | 37.53%-367.77萬 | 8.65%-1,977.26萬 | 21.40%-1,311.24萬 | 34.96%-830.86萬 | 8.87%-588.72萬 | 0.37%-2,164.5萬 | -20.33%-1,668.21萬 | -27.65%-1,277.52萬 | -12.20%-646.02萬 | -42.14%-2,172.48萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | --0.01 | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -58.24%48.3萬 | -70.38%69.35萬 | -6.84%213.99萬 | -84.33%37.2萬 | -5.19%115.67萬 | -14.10%234.16萬 | 106.99%229.7萬 | 50.51%237.45萬 | -47.87%122.01萬 | 6,058.80%272.58萬 |
| 投資淨收益 | 2,302.26%695.69萬 | 9.28%874.66萬 | -44.32%425.3萬 | -79.90%135.11萬 | -93.04%28.96萬 | -30.51%800.38萬 | -21.10%763.88萬 | 9.35%672.33萬 | 517.78%416.06萬 | 21.40%1,151.84萬 |
| -其中:對聯營合營企業的投資收益 | 26.65%-83.75萬 | -66.10%-524.04萬 | -294.75%-339.52萬 | -2,179.86%-242.69萬 | -1,890.22%-114.17萬 | -576.49%-315.5萬 | -287.14%-86.01萬 | -121.18%-10.65萬 | -78.47%6.38萬 | 142.95%66.21萬 |
| 資產處置收益 | 97.81%-1,230.7 | -388.97%-3.62萬 | -649.43%-3.55萬 | ---2.54萬 | ---5.61萬 | 172.80%1.25萬 | 72.43%-4,740.32 | ---- | ---- | 82.96%-1.72萬 |
| 其他收益 | -41.24%188.02萬 | -40.92%1,611.75萬 | -48.82%1,051.46萬 | -67.11%534.71萬 | 25.70%319.95萬 | -38.73%2,728.1萬 | -36.08%2,054.51萬 | -37.00%1,625.82萬 | -64.73%254.54萬 | -28.53%4,452.63萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | ---- |
| 營業利潤 | 74.60%5,355.58萬 | 38.33%1.65億 | 21.25%1.2億 | 0.14%7,752.52萬 | 8.73%3,067.37萬 | -27.08%1.19億 | -20.04%9,921.07萬 | -5.22%7,741.79萬 | -13.23%2,821.09萬 | -5.90%1.64億 |
| 加:營業外收入 | 4,100.00%0.42 | -53.94%6,454.56 | 94,621.26%4,054.07 | -70.27%0.44 | --0.01 | 85.21%1.4萬 | -99.99%4.28 | -39.59%1.48 | ---- | 264,432.87%7,565.64 |
| 減:營業外支出 | --744.01 | 21.30%20.23萬 | 1,028.25%13.34萬 | 1,001.06%8.29萬 | ---- | -93.07%16.68萬 | -89.63%1.18萬 | -25.09%7,533.49 | --6,302.76 | 785.75%240.77萬 |
| 利潤總額 | 74.60%5,355.5萬 | 38.34%1.65億 | 21.13%1.2億 | 0.04%7,744.22萬 | 8.75%3,067.37萬 | -26.09%1.19億 | -20.03%9,919.89萬 | -5.22%7,741.04萬 | -13.25%2,820.46萬 | -7.14%1.61億 |
| 減:所得稅費用 | 830.38%645.12萬 | 137.20%2,228.54萬 | 942.18%1,026.07萬 | 509.39%653.67萬 | 154.39%69.34萬 | 295.81%939.52萬 | -84.44%98.45萬 | -73.88%107.27萬 | -187.20%-127.48萬 | -73.67%237.37萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 淨利潤 | 57.12%4,710.38萬 | 29.88%1.43億 | 11.90%1.1億 | -7.12%7,090.55萬 | 1.70%2,998.03萬 | -30.89%1.1億 | -16.57%9,821.44萬 | -1.59%7,633.77萬 | -5.06%2,947.94萬 | -3.49%1.59億 |
| 持續經營淨利潤 | 57.12%4,710.38萬 | 29.88%1.43億 | 11.90%1.1億 | -7.12%7,090.55萬 | 1.70%2,998.03萬 | -30.89%1.1億 | -16.57%9,821.44萬 | -1.59%7,633.77萬 | -5.06%2,947.94萬 | -3.49%1.59億 |
| 歸屬于母公司所有者的淨利潤 | 57.12%4,710.38萬 | 29.88%1.43億 | 11.90%1.1億 | -7.12%7,090.55萬 | 1.70%2,998.03萬 | -30.89%1.1億 | -16.57%9,821.44萬 | -1.59%7,633.77萬 | -5.06%2,947.94萬 | -3.49%1.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.43%0.12 | 29.63%0.35 | 12.50%0.27 | -10.53%0.17 | 0.00%0.07 | -30.77%0.27 | -17.24%0.24 | 0.00%0.19 | -12.50%0.07 | -7.14%0.39 |
| 稀釋每股收益 | 71.43%0.12 | 29.63%0.35 | 12.50%0.27 | -10.53%0.17 | 0.00%0.07 | -30.77%0.27 | -17.24%0.24 | 0.00%0.19 | -12.50%0.07 | -7.14%0.39 |
| 其他綜合收益 | 1,598.10%147.29萬 | -120.74%-156.66萬 | -137.19%-47.2萬 | -501.63%-55.51萬 | -232.78%-9.83萬 | 4,176.04%755.38萬 | -149.89%-19.9萬 | -71.64%13.82萬 | 142.05%7.4萬 | -72.44%17.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,598.10%147.29萬 | -120.74%-156.66萬 | ---- | -501.63%-55.51萬 | -232.78%-9.83萬 | 4,176.04%755.38萬 | ---- | -71.64%13.82萬 | 142.05%7.4萬 | -72.44%17.67萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 62.56%4,857.67萬 | 20.19%1.41億 | 11.64%1.09億 | -8.01%7,035.04萬 | 1.11%2,988.19萬 | -26.22%1.17億 | -17.02%9,801.54萬 | -2.02%7,647.59萬 | -4.28%2,955.35萬 | -3.76%1.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 62.56%4,857.67萬 | 20.19%1.41億 | 11.64%1.09億 | -8.01%7,035.04萬 | 1.11%2,988.19萬 | -26.22%1.17億 | -17.02%9,801.54萬 | -2.02%7,647.59萬 | -4.28%2,955.35萬 | -3.76%1.59億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
