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
碩世生物 (688399)
- 60.24
- +0.67+1.12%
已收盤 05/19 15:00 (北京)
50.52億總市值-154.07市盈率TTM
60.55最高價59.01最低價90.62萬手成交量59.44今開59.57昨收5426.51萬成交額1.08%換手率虧損市盈率(靜)8387.17萬總股本94.0052周最高1.71市淨率50.52億流通值42.2652周最低71.48漲停價8387.17萬流通股307.25歷史最高47.66跌停價2.59%振幅16.53歷史最低3.40股息TTM59.88平均價40.14萬手內盤5.64%股息率TTM1股每手47.43萬手外盤
碩世生物 (688399) 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 | -14.22%7,858.4萬 | -3.02%3.39億 | -3.95%2.58億 | -1.05%1.76億 | 0.54%9,160.84萬 | -13.29%3.5億 | -3.02%2.68億 | -4.91%1.77億 | -3.12%9,111.94萬 | -92.72%4.03億 |
| 營業收入 | -14.22%7,858.4萬 | -3.02%3.39億 | -3.95%2.58億 | -1.05%1.76億 | 0.54%9,160.84萬 | -13.29%3.5億 | -3.02%2.68億 | -4.91%1.77億 | -3.12%9,111.94萬 | -92.72%4.03億 |
| 營業總成本 | -11.73%9,069.96萬 | 0.87%4.24億 | -0.41%3.07億 | 5.19%2.07億 | 16.57%1.03億 | -32.06%4.2億 | -29.67%3.08億 | -24.86%1.96億 | -28.82%8,815.37萬 | -79.93%6.19億 |
| 營業成本 | -15.82%3,244.18萬 | -5.33%1.25億 | 2.90%9,472.91萬 | 16.61%6,594.62萬 | 45.48%3,853.94萬 | -9.31%1.32億 | -16.48%9,205.96萬 | -14.06%5,655.28萬 | -19.06%2,649.07萬 | -93.33%1.45億 |
| 營業稅金及附加 | 1.07%176.7萬 | 6.91%718.76萬 | 6.03%539.59萬 | 5.50%359.96萬 | -1.36%174.83萬 | -16.50%672.33萬 | 1.16%508.91萬 | -0.11%341.19萬 | -1.21%177.25萬 | -75.06%805.23萬 |
| 銷售費用 | -18.18%2,494.09萬 | -2.10%1.29億 | -3.97%9,414.75萬 | -1.94%6,424.79萬 | 6.77%3,048.08萬 | -34.41%1.31億 | -30.94%9,804.48萬 | -26.11%6,551.67萬 | -22.47%2,854.92萬 | -52.61%2億 |
| 管理費用 | -5.49%1,428.44萬 | -0.13%8,246.51萬 | -14.48%4,913.89萬 | -21.02%3,167.97萬 | -6.72%1,511.47萬 | -53.42%8,257.14萬 | -45.79%5,746.2萬 | -16.28%4,011.02萬 | -33.39%1,620.38萬 | -40.36%1.77億 |
| 財務費用 | 208.26%240.12萬 | 106.90%227.43萬 | 110.51%181.99萬 | 102.47%39.58萬 | 52.04%-221.79萬 | 30.87%-3,297.33萬 | 28.32%-1,731萬 | -20.74%-1,603.52萬 | 24.45%-462.5萬 | -39.84%-4,769.68萬 |
| -利息費用 | -6.29%196.72萬 | 10.15%853.22萬 | 4.30%631.87萬 | 28.32%501.01萬 | 14.42%209.93萬 | 11.63%774.59萬 | 6.81%605.85萬 | 9.80%390.45萬 | 8.94%183.48萬 | 30.19%693.9萬 |
| -利息收入 | 98.20%-7.66萬 | 82.30%-704.25萬 | 80.07%-498.61萬 | 75.70%-486.11萬 | 33.56%-426.42萬 | 28.93%-3,977.94萬 | 16.41%-2,501.22萬 | -31.04%-2,000.73萬 | 17.76%-641.84萬 | -42.86%-5,597.06萬 |
| 研發費用 | -22.15%1,486.44萬 | -21.97%7,872.41萬 | -15.32%6,155.05萬 | -13.11%4,064.06萬 | -3.39%1,909.25萬 | -25.56%1.01億 | -26.51%7,268.4萬 | -31.99%4,677.01萬 | -42.36%1,976.25萬 | -27.06%1.36億 |
| 信用減值損失 | 395.10%1,775.99萬 | -55.42%1,609.64萬 | -60.22%1,235.35萬 | -79.51%491.15萬 | 19.27%358.71萬 | 222.83%3,610.79萬 | 1,071.29%3,105.82萬 | 633.89%2,397.01萬 | 369.64%300.76萬 | 49.88%-2,939.67萬 |
| 資產減值損失 | -23.73%-50.01萬 | -57.74%-3,945.98萬 | -430.42%-1,180.86萬 | -309.67%-887.6萬 | -270.94%-40.42萬 | 86.65%-2,501.55萬 | 94.14%-222.63萬 | 89.54%-216.66萬 | 102.89%23.64萬 | 44.98%-1.87億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 37.49%1,380.76萬 | 2,078.81%4,755.6萬 | 588.83%3,177.93萬 | 710.36%2,411.98萬 | 216.18%1,004.23萬 | -83.36%218.27萬 | -186.67%-650.11萬 | -187.15%-395.18萬 | -49.19%317.62萬 | -72.76%1,311.7萬 |
| 投資淨收益 | 28.08%187.01萬 | 616.75%697.95萬 | 759.02%546.06萬 | 277.39%367.84萬 | 272.50%146.01萬 | -185.22%-135.07萬 | 49.80%-82.86萬 | -59.03%-207.37萬 | -195.18%-84.64萬 | -55.48%158.49萬 |
| -其中:對聯營合營企業的投資收益 | 13.77%-160.35萬 | -2.74%-721.87萬 | -72.74%-524.39萬 | -67.78%-341.69萬 | -119.70%-185.96萬 | -155.47%-702.6萬 | -83.90%-303.57萬 | -56.18%-203.66萬 | -195.18%-84.64萬 | -177.25%-275.02萬 |
| 資產處置收益 | 134.25%59.64萬 | -95.39%10.24萬 | -91.75%18.34萬 | -78.84%32.95萬 | -71.28%25.46萬 | -42.77%222.33萬 | -16.29%222.18萬 | 23.61%155.68萬 | 15.28%88.65萬 | 37.05%388.47萬 |
| 其他收益 | -62.68%380.66萬 | -63.62%2,384.91萬 | -62.94%1,826.01萬 | -60.21%1,368.62萬 | -66.80%1,019.94萬 | 34.08%6,554.82萬 | 51.25%4,926.56萬 | 22.98%3,439.39萬 | 127.40%3,071.67萬 | 12.98%4,888.83萬 |
| 營業利潤 | 80.31%2,522.5萬 | -439.97%-2,996.66萬 | -78.96%695.44萬 | -78.93%692萬 | -65.15%1,398.98萬 | 102.41%881.45萬 | 120.45%3,304.83萬 | 148.72%3,285.06萬 | 312.95%4,014.26萬 | -116.98%-3.65億 |
| 加:營業外收入 | 4,881,723,066.67%146.45萬 | 137.49%187.28萬 | 88.26%24.25萬 | 2.85%13.25萬 | -100.00%0.03 | -34.58%78.86萬 | -88.55%12.88萬 | -87.94%12.88萬 | -97.79%2.32萬 | 392.43%120.54萬 |
| 減:營業外支出 | -2.86%2.65萬 | -26.81%396.4萬 | -92.39%7.15萬 | -92.97%3.96萬 | 1,124.78%2.73萬 | -54.17%541.59萬 | -75.22%93.97萬 | -66.56%56.34萬 | -99.54%2,228.02 | 5.23%1,181.85萬 |
| 利潤總額 | 90.96%2,666.3萬 | -865.61%-3,205.78萬 | -77.90%712.55萬 | -78.37%701.29萬 | -65.24%1,396.26萬 | 101.11%418.72萬 | 119.62%3,223.75萬 | 147.64%3,241.61萬 | 319.61%4,016.36萬 | -117.57%-3.76億 |
| 減:所得稅費用 | 384.70%554.07萬 | 45.76%902.07萬 | -22.43%397.38萬 | -4.89%302.03萬 | 1,095.17%114.31萬 | 432.95%618.89萬 | -56.26%512.28萬 | 1,184.45%317.56萬 | -91.58%9.56萬 | -100.60%-185.88萬 |
| 淨利潤 | 64.77%2,112.22萬 | -1,952.18%-4,107.85萬 | -88.38%315.17萬 | -86.35%399.26萬 | -68.01%1,281.94萬 | 99.46%-200.17萬 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 |
| 持續經營淨利潤 | 64.77%2,112.22萬 | -1,952.18%-4,107.85萬 | -88.38%315.17萬 | -86.35%399.26萬 | -68.01%1,281.94萬 | 99.46%-200.17萬 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 |
| 歸屬于母公司所有者的淨利潤 | 64.77%2,112.22萬 | -1,952.18%-4,107.85萬 | -88.38%315.17萬 | -86.35%399.26萬 | -68.01%1,281.94萬 | 99.46%-200.17萬 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.25 | -2,350.00%-0.49 | -87.10%0.04 | -85.29%0.05 | -77.94%0.15 | 99.69%-0.02 | 110.33%0.31 | 129.06%0.34 | 306.06%0.68 | -120.46%-6.38 |
| 稀釋每股收益 | 66.67%0.25 | -2,350.00%-0.49 | -87.10%0.04 | -85.29%0.05 | -77.94%0.15 | 99.69%-0.02 | 110.33%0.31 | 129.06%0.34 | 306.06%0.68 | -120.46%-6.38 |
| 其他綜合收益 | -230.88萬 | 184.72%422.08萬 | -105.45萬 | 26.68萬 | -498.23萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---230.88萬 | 184.72%422.08萬 | ---105.45萬 | --26.68萬 | ---- | ---498.23萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 46.76%1,881.35萬 | -427.75%-3,685.77萬 | -92.27%209.72萬 | -85.43%425.94萬 | -68.01%1,281.94萬 | 98.13%-698.4萬 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 |
| 歸屬于母公司所有者的綜合收益總額 | 46.76%1,881.35萬 | -427.75%-3,685.77萬 | -92.27%209.72萬 | -85.43%425.94萬 | -68.01%1,281.94萬 | 98.13%-698.4萬 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
