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
之江生物 (688317)
- 19.12
- -0.48-2.45%
已收盤 05/15 15:00 (北京)
36.74億總市值-83.86市盈率TTM
19.68最高價19.09最低價237.89萬手成交量19.68今開19.60昨收4590.32萬成交額1.24%換手率虧損市盈率(靜)1.92億總股本29.4952周最高1.11市淨率36.74億流通值16.8652周最低23.52漲停價1.92億流通股89.54歷史最高15.68跌停價3.01%振幅12.47歷史最低--股息TTM19.30平均價143.30萬手內盤--股息率TTM1股每手89.14萬手外盤
之江生物 (688317) 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 | -20.90%2,541.92萬 | -30.13%1.25億 | -34.27%9,043.29萬 | -36.91%5,968.31萬 | -37.27%3,213.47萬 | -34.88%1.79億 | -32.95%1.38億 | -35.61%9,459.59萬 | -39.27%5,122.73萬 | -88.21%2.74億 |
| 營業收入 | -20.90%2,541.92萬 | -30.13%1.25億 | -34.27%9,043.29萬 | -36.91%5,968.31萬 | -37.27%3,213.47萬 | -34.88%1.79億 | -32.95%1.38億 | -35.61%9,459.59萬 | -39.27%5,122.73萬 | -88.21%2.74億 |
| 營業總成本 | 12.77%5,776.92萬 | 19.50%1.91億 | 9.36%1.43億 | 55.03%8,131.94萬 | 198.33%5,122.71萬 | -39.08%1.6億 | -21.86%1.3億 | -52.66%5,245.24萬 | -77.16%1,717.15萬 | -82.15%2.63億 |
| 營業成本 | -30.89%791.6萬 | -35.87%4,474.35萬 | -11.00%3,379.9萬 | -9.61%2,174.65萬 | -8.09%1,145.38萬 | -27.08%6,977.12萬 | -50.79%3,797.57萬 | -60.79%2,405.88萬 | -65.86%1,246.2萬 | -91.49%9,568.03萬 |
| 營業稅金及附加 | -3.74%189.94萬 | -83.37%123.59萬 | 4.90%581.51萬 | 4.38%392.8萬 | 11.05%197.31萬 | 19.91%743.03萬 | 39.33%554.34萬 | 56.22%376.31萬 | 33.58%177.68萬 | -31.65%619.67萬 |
| 銷售費用 | -24.61%907.26萬 | -9.43%5,034.56萬 | -36.55%3,119.92萬 | -42.79%1,982.74萬 | -31.12%1,203.46萬 | -41.62%5,558.66萬 | -28.96%4,917.24萬 | -29.72%3,465.8萬 | -18.42%1,747.07萬 | -63.17%9,520.81萬 |
| 管理費用 | -17.65%1,791.82萬 | -16.63%7,968.33萬 | -7.34%6,096.88萬 | -4.96%4,256.66萬 | 16.37%2,175.91萬 | 6.77%9,557.41萬 | 7.90%6,580萬 | 15.74%4,478.99萬 | -1.75%1,869.78萬 | 7.47%8,951萬 |
| 財務費用 | 198.02%937.64萬 | 72.02%-3,554.1萬 | 53.41%-3,134.01萬 | 54.46%-3,607.97萬 | 78.92%-956.59萬 | -49.84%-1.27億 | 22.64%-6,726.63萬 | -14.38%-7,921.92萬 | -157.81%-4,538.16萬 | 21.28%-8,478.5萬 |
| -利息費用 | 235.80%141.82萬 | 912.91%348.78萬 | 816.92%207.76萬 | 490.77%97.93萬 | 497.32%42.23萬 | -2.07%34.43萬 | -9.91%22.66萬 | -5.96%16.58萬 | 0.18%7.07萬 | -24.17%35.16萬 |
| -利息收入 | 8.19%-1,044.72萬 | 45.16%-6,207.44萬 | 43.01%-4,485.39萬 | 43.58%-4,174.87萬 | 74.30%-1,137.98萬 | -67.60%-1.13億 | -38.14%-7,870.8萬 | -127.71%-7,399.76萬 | -60.80%-4,427.1萬 | -58.77%-6,754.11萬 |
| 研發費用 | -14.63%1,158.65萬 | -13.46%5,086.91萬 | 7.64%4,205.82萬 | 20.20%2,933.06萬 | 11.75%1,357.24萬 | -3.64%5,878.33萬 | -7.74%3,907.46萬 | -13.68%2,440.19萬 | -16.26%1,214.58萬 | -41.69%6,100.38萬 |
| 信用減值損失 | -65.26%22.5萬 | 60.65%-427.77萬 | 642.52%116.85萬 | 115.98%16.74萬 | 253.90%64.77萬 | -360.71%-1,087.14萬 | -115.11%-21.54萬 | -280.93%-104.7萬 | 61.91%-42.09萬 | 45.34%-235.97萬 |
| 資產減值損失 | 218.23%625.69萬 | 106.62%1,077.51萬 | 160.72%1,532.85萬 | 166.19%959.32萬 | 156.39%196.61萬 | 12.66%-1.63億 | -483.22%-2,524.3萬 | -189.69%-1,449.44萬 | ---348.69萬 | -3,944.55%-1.86億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --20.4萬 | --236.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,122.06%188.12萬 | 6,589.96%382.13萬 | --280.49萬 | --107萬 | --15.39萬 | --5.71萬 | ---- | --0 | ---- | ---- |
| 資產處置收益 | ---- | 14.43%4.5萬 | -34.42%2.58萬 | -34.42%2.58萬 | ---- | --3.93萬 | --3.93萬 | --3.93萬 | --3.93萬 | ---- |
| 其他收益 | -85.84%19.73萬 | -33.94%621.95萬 | -36.74%518.34萬 | -27.20%257.82萬 | 14.43%139.35萬 | -66.13%941.42萬 | -52.07%819.39萬 | -76.99%354.13萬 | -39.22%121.77萬 | -55.61%2,779.53萬 |
| 營業利潤 | -57.96%-2,358.55萬 | 67.34%-4,757.44萬 | -177.08%-2,755.62萬 | -127.17%-820.18萬 | -147.54%-1,493.11萬 | 2.56%-1.46億 | -118.89%-994.5萬 | -35.91%3,018.27萬 | 212.06%3,140.51萬 | -116.48%-1.49億 |
| 加:營業外收入 | -28.52%30.63萬 | 244.97%713.12萬 | 4,603.81%317.35萬 | 4,388.56%163.71萬 | 1,610.25%42.85萬 | 91.52%206.72萬 | -80.38%6.75萬 | -85.64%3.65萬 | -84.93%2.51萬 | 186,709.78%107.94萬 |
| 減:營業外支出 | -32.68%61.74萬 | -76.00%167.32萬 | 45.87%155.55萬 | 12.32%103.56萬 | 609,921.50%91.72萬 | -15.11%697.22萬 | -83.76%106.64萬 | -85.81%92.21萬 | -100.00%150.35 | 39.64%821.35萬 |
| 利潤總額 | -54.97%-2,389.67萬 | 72.03%-4,211.64萬 | -137.01%-2,593.83萬 | -125.94%-760.02萬 | -149.06%-1,541.98萬 | 3.87%-1.51億 | -123.58%-1,094.4萬 | -28.28%2,929.71萬 | 355.75%3,143萬 | -117.38%-1.57億 |
| 減:所得稅費用 | 170.03%161.36萬 | 66.16%-781.89萬 | 66.52%343.96萬 | -31.63%225.07萬 | -86.79%59.75萬 | -16.85%-2,310.88萬 | -82.46%206.56萬 | -64.34%329.21萬 | 420.07%452.31萬 | -114.00%-1,977.58萬 |
| 淨利潤 | -59.27%-2,551.02萬 | 73.09%-3,429.76萬 | -125.82%-2,937.79萬 | -137.88%-985.1萬 | -159.53%-1,601.73萬 | 6.86%-1.27億 | -137.56%-1,300.96萬 | -17.76%2,600.5萬 | 346.47%2,690.69萬 | -118.00%-1.37億 |
| 持續經營淨利潤 | -59.27%-2,551.02萬 | 73.09%-3,429.76萬 | -125.82%-2,937.79萬 | -137.88%-985.1萬 | -159.53%-1,601.73萬 | 6.86%-1.27億 | -137.56%-1,300.96萬 | -17.76%2,600.5萬 | 346.47%2,690.69萬 | -118.00%-1.37億 |
| 歸屬于母公司所有者的淨利潤 | -59.27%-2,551.02萬 | 73.09%-3,429.76萬 | -125.82%-2,937.79萬 | -137.88%-985.1萬 | -159.53%-1,601.73萬 | 6.86%-1.27億 | -137.56%-1,300.96萬 | -17.76%2,600.5萬 | 346.47%2,690.69萬 | -118.00%-1.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.50%-0.15 | 71.64%-0.19 | -128.57%-0.16 | -135.71%-0.05 | -157.14%-0.08 | 5.63%-0.67 | -138.89%-0.07 | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 |
| 稀釋每股收益 | -87.50%-0.15 | 71.64%-0.19 | -128.57%-0.16 | -135.71%-0.05 | -157.14%-0.08 | 5.63%-0.67 | -138.89%-0.07 | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 |
| 其他綜合收益 | -14,266.53%-200.5萬 | 77.40%-98.87萬 | 101.32%4.22萬 | 119.02%54.19萬 | 99.73%-1.4萬 | 44.46%-437.41萬 | 66.42%-319.2萬 | -491.76%-284.96萬 | -117.80%-515.86萬 | 59.86%-787.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -14,266.53%-200.5萬 | 77.40%-98.87萬 | 101.32%4.22萬 | 119.02%54.19萬 | 99.73%-1.4萬 | 44.46%-437.41萬 | 66.42%-319.2萬 | -491.76%-284.96萬 | -117.80%-515.86萬 | 59.86%-787.49萬 |
| 綜合收益總額 | -71.63%-2,751.52萬 | 73.23%-3,528.63萬 | -81.07%-2,933.56萬 | -140.20%-930.91萬 | -173.71%-1,603.13萬 | 8.91%-1.32億 | -164.45%-1,620.16萬 | -28.42%2,315.53萬 | 494.53%2,174.83萬 | -119.54%-1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.63%-2,751.52萬 | 73.23%-3,528.63萬 | -81.07%-2,933.56萬 | -140.20%-930.91萬 | -173.71%-1,603.13萬 | 8.91%-1.32億 | -164.45%-1,620.16萬 | -28.42%2,315.53萬 | 494.53%2,174.83萬 | -119.54%-1.45億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。
