Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
賽倫生物 (688163)
- 40.13
- +1.13+2.90%
已收盤 05/18 15:00 (北京)
43.43億總市值89.38市盈率TTM
40.40最高價38.61最低價235.80萬手成交量39.39今開39.00昨收9336.93萬成交額2.18%換手率83.78市盈率(靜)1.08億總股本43.0052周最高3.90市淨率43.43億流通值17.3852周最低46.80漲停價1.08億流通股60.70歷史最高31.20跌停價4.59%振幅10.34歷史最低0.32股息TTM39.60平均價90.87萬手內盤0.80%股息率TTM1股每手124.23萬手外盤
賽倫生物 (688163) 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 | 5.75%2,709.36萬 | 0.66%1.96億 | 1.07%1.75億 | 2.82%1.01億 | -2.59%2,562.13萬 | 2.51%1.95億 | 4.31%1.73億 | 4.58%9,805.83萬 | 9.79%2,630.14萬 | 9.14%1.9億 |
| 營業收入 | 5.75%2,709.36萬 | 0.66%1.96億 | 1.07%1.75億 | 2.82%1.01億 | -2.59%2,562.13萬 | 2.51%1.95億 | 4.31%1.73億 | 4.58%9,805.83萬 | 9.79%2,630.14萬 | 9.14%1.9億 |
| 營業總成本 | 19.40%2,820.31萬 | -2.04%1.41億 | -2.51%1.05億 | -5.48%6,430.28萬 | -16.67%2,362.13萬 | -4.49%1.43億 | -3.45%1.08億 | 1.86%6,803.09萬 | 17.63%2,834.56萬 | 29.48%1.5億 |
| 營業成本 | 14.87%740.88萬 | 0.37%4,292.87萬 | 3.00%3,778.28萬 | -0.60%2,284.34萬 | -14.07%644.98萬 | -7.40%4,277.06萬 | -4.33%3,668.07萬 | -1.66%2,298.22萬 | 2.85%750.55萬 | 63.34%4,618.71萬 |
| 營業稅金及附加 | -4.39%35.19萬 | 8.84%195.39萬 | 16.74%153.31萬 | 21.30%96.64萬 | 12.86%36.81萬 | 17.08%179.53萬 | 8.39%131.32萬 | 5.34%79.67萬 | 11.67%32.61萬 | 26.89%153.34萬 |
| 銷售費用 | 10.29%1,002.31萬 | 0.96%5,504.22萬 | -5.23%3,726.51萬 | -1.43%2,195.88萬 | -5.11%908.79萬 | 1.27%5,452.06萬 | 6.33%3,932.12萬 | -9.39%2,227.83萬 | -2.92%957.77萬 | 7.10%5,383.63萬 |
| 管理費用 | 13.21%558.71萬 | 1.06%2,242.12萬 | 8.30%1,715.08萬 | 6.03%1,112.75萬 | -5.93%493.54萬 | 8.15%2,218.67萬 | 5.43%1,583.63萬 | -1.11%1,049.47萬 | 26.74%524.66萬 | -12.49%2,051.4萬 |
| 財務費用 | 107.90%3.18萬 | 19.92%-134.05萬 | 0.36%-141.65萬 | -16.39%-106.97萬 | 21.41%-40.27萬 | 27.42%-167.4萬 | 25.64%-142.17萬 | 40.39%-91.9萬 | 33.72%-51.24萬 | 13.59%-230.66萬 |
| -利息費用 | -6.83%3.91萬 | -58.24%17.97萬 | -64.89%12.46萬 | -73.03%8.4萬 | -73.03%4.2萬 | -33.64%43.02萬 | -27.29%35.5萬 | -5.08%31.16萬 | -5.08%15.58萬 | -4.73%64.83萬 |
| -利息收入 | 57.94%-18.87萬 | 25.30%-161.49萬 | 20.09%-144.07萬 | 15.13%-103.76萬 | 31.77%-44.88萬 | 24.97%-216.18萬 | 19.10%-180.3萬 | 25.95%-122.27萬 | 33.71%-65.77萬 | -0.37%-288.12萬 |
| 研發費用 | 50.82%480.03萬 | -18.17%1,950.83萬 | -20.36%1,287.86萬 | -31.63%847.64萬 | -48.68%318.29萬 | -21.61%2,384萬 | -26.87%1,617.08萬 | 37.72%1,239.82萬 | 89.35%620.22萬 | 96.75%3,041.19萬 |
| 信用減值損失 | -1.19%-66.91萬 | 42.32%-28萬 | -16.65%-187.85萬 | -112.57%-354.21萬 | -3.76%-66.12萬 | 51.31%-48.54萬 | 18.66%-161.03萬 | 34.82%-166.63萬 | -278.74%-63.73萬 | -289.79%-99.71萬 |
| 資產減值損失 | -46.50%-67.63萬 | 77.47%-207.51萬 | 69.25%-121.14萬 | 42.40%-52.3萬 | -26.46%-46.16萬 | -152.08%-920.9萬 | -37.89%-394萬 | 58.08%-90.8萬 | 66.22%-36.5萬 | 30.04%-365.33萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -5.19%94.91萬 | 16.70%140.92萬 | -13.66%129.78萬 | -5.38%186.86萬 | -55.70%100.11萬 | -53.39%120.75萬 | -51.89%150.32萬 | -48.59%197.5萬 | 37.44%225.97萬 | -0.95%259.08萬 |
| 投資淨收益 | -3.77%218.07萬 | 131.62%917.59萬 | -19.77%638.05萬 | -27.27%316.79萬 | 251.10%226.62萬 | -48.84%396.17萬 | 33.23%795.31萬 | 6.95%435.55萬 | -75.74%64.55萬 | -42.32%774.38萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -41.66%-1,041.81萬 | 57.04%-230.4萬 | 12.41%-169.56萬 | -68.36%-99.04萬 | -198.38%-735.43萬 |
| 資產處置收益 | ---32.51萬 | -94.44%8.04萬 | ---- | ---- | ---- | --144.62萬 | --144.05萬 | ---- | ---- | ---- |
| 其他收益 | 44.83%12.31萬 | -85.93%50.46萬 | -85.99%49.74萬 | -88.12%40.99萬 | -95.91%8.5萬 | 982.01%358.72萬 | 1,330.26%354.93萬 | 1,377.01%344.93萬 | 1,160.60%207.68萬 | -93.47%33.15萬 |
| 營業利潤 | -88.82%47.3萬 | 24.09%6,450.71萬 | 1.00%7,503.04萬 | 1.79%3,789.79萬 | 118.53%422.94萬 | 13.05%5,198.49萬 | 26.16%7,428.67萬 | 22.44%3,723.28萬 | -46.31%193.54萬 | -38.41%4,598.4萬 |
| 加:營業外收入 | ---- | 1,554.94%9.04萬 | 1,636.44%17.08萬 | 8,405.07%9.04萬 | --9.04萬 | -58.45%5,463.01 | -25.21%9,834.85 | 10,630,000.00%1,063.01 | ---- | -81.99%1.31萬 |
| 減:營業外支出 | -65.40%5.26萬 | -72.53%39.13萬 | -42.30%38.37萬 | 24.51%22.3萬 | 695.42%15.2萬 | 144.79%142.44萬 | 307.50%66.51萬 | 274.76%17.91萬 | --1.91萬 | -16.52%58.19萬 |
| 利潤總額 | -89.91%42.04萬 | 26.97%6,420.62萬 | 1.61%7,481.75萬 | 1.92%3,776.53萬 | 117.50%416.79萬 | 11.34%5,056.61萬 | 25.36%7,363.15萬 | 22.04%3,705.47萬 | -46.84%191.63萬 | -38.66%4,541.53萬 |
| 減:所得稅費用 | -135.74%-14.67萬 | 97.89%1,241.88萬 | -0.72%1,060.68萬 | 0.88%478.85萬 | -7.00%41.06萬 | -5.50%627.56萬 | 34.61%1,068.39萬 | 37.47%474.69萬 | -25.12%44.15萬 | -32.51%664.09萬 |
| 淨利潤 | -84.90%56.72萬 | 16.93%5,178.74萬 | 2.01%6,421.07萬 | 2.07%3,297.67萬 | 154.77%375.73萬 | 14.23%4,429.04萬 | 23.92%6,294.75萬 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 |
| 持續經營淨利潤 | -84.90%56.72萬 | 16.93%5,178.74萬 | 2.01%6,421.07萬 | 2.07%3,297.67萬 | 154.77%375.73萬 | 14.23%4,429.04萬 | 23.92%6,294.75萬 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 |
| 歸屬于母公司所有者的淨利潤 | -84.90%56.72萬 | 16.93%5,178.74萬 | 2.01%6,421.07萬 | 2.07%3,297.67萬 | 154.77%375.73萬 | 14.23%4,429.04萬 | 23.92%6,294.75萬 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.01 | 17.07%0.48 | 1.72%0.59 | 0.00%0.3 | 200.00%0.03 | 13.89%0.41 | 23.40%0.58 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 |
| 稀釋每股收益 | -66.67%0.01 | 17.07%0.48 | 1.72%0.59 | 0.00%0.3 | 200.00%0.03 | 13.89%0.41 | 23.40%0.58 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -84.90%56.72萬 | 16.93%5,178.74萬 | 2.01%6,421.07萬 | 2.07%3,297.67萬 | 154.77%375.73萬 | 14.23%4,429.04萬 | 23.92%6,294.75萬 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -84.90%56.72萬 | 16.93%5,178.74萬 | 2.01%6,421.07萬 | 2.07%3,297.67萬 | 154.77%375.73萬 | 14.23%4,429.04萬 | 23.92%6,294.75萬 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
