Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
成大生物 (688739)
- 23.07
- +0.02+0.09%
已收盤 05/06 15:00 (北京)
96.08億總市值167.17市盈率TTM
23.27最高價23.01最低價246.38萬手成交量23.10今開23.05昨收5705.31萬成交額0.59%換手率73.01市盈率(靜)4.16億總股本29.6352周最高1.03市淨率96.08億流通值23.0152周最低27.66漲停價4.16億流通股86.41歷史最高18.44跌停價1.13%振幅21.16歷史最低0.80股息TTM23.16平均價110.17萬手內盤3.47%股息率TTM1股每手123.73萬手外盤
成大生物 (688739) 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 | -23.73%2.73億 | -17.06%13.9億 | -15.88%10.96億 | -19.75%7.07億 | -1.73%3.58億 | -4.22%16.76億 | -2.40%13.03億 | 1.08%8.81億 | 3.16%3.65億 | -3.58%17.5億 |
| 營業收入 | -23.73%2.73億 | -17.06%13.9億 | -15.88%10.96億 | -19.75%7.07億 | -1.73%3.58億 | -4.22%16.76億 | -2.40%13.03億 | 1.08%8.81億 | 3.16%3.65億 | -3.58%17.5億 |
| 營業總成本 | -1.37%2.69億 | -1.71%11.75億 | -1.02%8.63億 | -6.75%5.46億 | 5.90%2.73億 | 8.34%11.96億 | 14.07%8.72億 | 23.55%5.86億 | 21.37%2.58億 | 10.71%11.04億 |
| 營業成本 | -17.94%7,094.29萬 | 0.28%2.87億 | 0.30%2.23億 | -2.37%1.48億 | 38.59%8,644.77萬 | -0.05%2.86億 | 13.24%2.23億 | 16.47%1.51億 | 13.38%6,237.78萬 | 22.34%2.86億 |
| 營業稅金及附加 | 42.86%718.7萬 | -8.32%2,074.6萬 | -7.28%1,571.39萬 | -8.92%1,033.77萬 | -5.45%503.08萬 | 3.51%2,262.77萬 | 3.04%1,694.74萬 | 6.92%1,134.98萬 | 9.82%532.08萬 | -1.11%2,185.98萬 |
| 銷售費用 | -16.86%7,332.18萬 | -9.81%3.8億 | -6.06%2.81億 | -3.55%1.84億 | 2.42%8,818.62萬 | 5.97%4.21億 | 1.81%2.99億 | 10.02%1.91億 | 12.91%8,610.38萬 | 7.83%3.98億 |
| 管理費用 | 31.02%6,879.26萬 | -3.09%2.29億 | -2.91%1.61億 | -5.26%1.04億 | -12.00%5,250.38萬 | -5.40%2.37億 | -5.60%1.66億 | 0.17%1.1億 | 17.71%5,966.37萬 | 14.18%2.5億 |
| 財務費用 | 71.11%-317.93萬 | 33.80%-3,548.77萬 | 28.81%-2,861.52萬 | 20.53%-2,163.43萬 | 24.88%-1,100.44萬 | 25.90%-5,360.55萬 | 30.48%-4,019.38萬 | 33.05%-2,722.21萬 | 21.95%-1,464.94萬 | -24.43%-7,234.39萬 |
| -利息費用 | -34.97%10.98萬 | -9.59%142.67萬 | -26.51%47.33萬 | -25.55%32.98萬 | -25.04%16.89萬 | 11.28%157.8萬 | -14.23%64.4萬 | -13.12%44.29萬 | -13.18%22.53萬 | 7.57%141.81萬 |
| -利息收入 | 55.15%-491.32萬 | 32.33%-3,718.04萬 | 30.10%-2,867.08萬 | 21.72%-2,135.58萬 | 26.81%-1,095.56萬 | 23.46%-5,494.53萬 | 28.14%-4,101.52萬 | 31.10%-2,728.15萬 | 24.07%-1,496.79萬 | -25.03%-7,178.74萬 |
| 研發費用 | 0.68%5,221.61萬 | 3.92%2.94億 | 1.46%2.1億 | -18.73%1.21億 | -12.09%5,186.18萬 | 28.33%2.83億 | 48.81%2.07億 | 64.37%1.49億 | 32.94%5,899.75萬 | 4.26%2.2億 |
| 信用減值損失 | 11.88%-676.08萬 | -1.22%-844.39萬 | -56.80%-1,746.45萬 | -64.51%-1,627.84萬 | -426.30%-767.24萬 | 36.27%-834.18萬 | 21.46%-1,113.82萬 | 5.50%-989.49萬 | -103.17%-145.78萬 | 13.26%-1,308.9萬 |
| 資產減值損失 | 28.90%-579萬 | -75.21%-1.32億 | -28.62%-3,402.63萬 | 18.40%-1,636.92萬 | 23.98%-814.29萬 | 31.34%-7,538.79萬 | 41.42%-2,645.54萬 | -43.88%-2,006.07萬 | -190.80%-1,071.11萬 | -1,069.63%-1.1億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -170.56%-152.53萬 | 289.00%6,316.75萬 | 90.96%-144.02萬 | 75.59%-266.98萬 | -52.46%216.18萬 | -512.46%-3,342.17萬 | -396.55%-1,593.58萬 | -309.09%-1,093.85萬 | -22.10%454.72萬 | 118.57%810.29萬 |
| 投資淨收益 | 68.39%742.29萬 | 2.47%1,593.43萬 | 39.46%2,037.55萬 | 61.23%1,326.7萬 | 56.24%440.81萬 | -37.86%1,554.99萬 | -34.75%1,460.98萬 | -36.75%822.85萬 | -17.24%282.13萬 | -64.70%2,502.27萬 |
| -其中:對聯營合營企業的投資收益 | -2,287.50%-77.65萬 | 5.68%-1,082.69萬 | 79.89%-128.2萬 | 64.71%-72.36萬 | 102.78%3.55萬 | -59.16%-1,147.9萬 | -1,136.85%-637.42萬 | -1,561.00%-205.05萬 | -182.68%-127.9萬 | 35.33%-721.22萬 |
| 資產處置收益 | ---- | -100.68%-601.76 | -100.66%-601.76 | ---- | ---- | -96.44%8.83萬 | 170.20%9.09萬 | 931.07%9.09萬 | --4.31萬 | 5,698.52%248.23萬 |
| 其他收益 | -9.61%390.09萬 | -34.30%1,767.46萬 | -21.10%1,202.45萬 | -29.26%816.46萬 | -26.66%431.57萬 | 42.33%2,690.36萬 | 4.56%1,524.08萬 | 15.05%1,154.14萬 | 21.38%588.42萬 | 1.02%1,890.2萬 |
| 營業利潤 | -98.37%131.42萬 | -57.84%1.71億 | -47.87%2.12億 | -46.47%1.47億 | -25.53%8,044.02萬 | -29.79%4.06億 | -26.43%4.07億 | -31.73%2.74億 | -28.37%1.08億 | -31.16%5.78億 |
| 加:營業外收入 | -80.13%7,933.63 | 160.91%30.23萬 | 68.37%18.81萬 | 11.88%12.27萬 | 3,893.19%3.99萬 | -92.47%11.59萬 | 106.85%11.17萬 | 119.40%10.97萬 | --1,000 | 25.83%153.95萬 |
| 減:營業外支出 | -72.56%9萬 | -36.58%173.73萬 | -38.20%119.73萬 | -59.04%68.68萬 | 487.37%32.79萬 | -7.31%273.94萬 | 59.60%193.73萬 | 250.81%167.68萬 | -58.15%5.58萬 | 17.37%295.53萬 |
| 利潤總額 | -98.46%123.22萬 | -57.92%1.7億 | -47.89%2.11億 | -46.37%1.46億 | -25.76%8,015.22萬 | -30.08%4.03億 | -26.61%4.05億 | -32.04%2.72億 | -28.34%1.08億 | -31.23%5.76億 |
| 減:所得稅費用 | -60.43%313.99萬 | -37.19%3,781.42萬 | -38.60%4,633.55萬 | -54.44%2,366.58萬 | -70.06%793.42萬 | -45.50%6,020.34萬 | -14.77%7,546.41萬 | -22.34%5,194.14萬 | 12.21%2,650.33萬 | -10.96%1.1億 |
| 淨利潤 | -102.64%-190.77萬 | -61.56%1.32億 | -50.01%1.65億 | -44.47%1.22億 | -11.35%7,221.8萬 | -26.42%3.43億 | -28.87%3.3億 | -33.99%2.2億 | -35.88%8,146.37萬 | -34.75%4.66億 |
| 持續經營淨利潤 | -102.64%-190.77萬 | -61.56%1.32億 | -50.01%1.65億 | -44.47%1.22億 | -11.35%7,221.8萬 | -26.42%3.43億 | -28.87%3.3億 | -33.99%2.2億 | -35.88%8,146.37萬 | -34.75%4.66億 |
| 歸屬于母公司所有者的淨利潤 | -102.64%-190.77萬 | -61.56%1.32億 | -50.01%1.65億 | -44.47%1.22億 | -11.35%7,221.8萬 | -26.42%3.43億 | -28.87%3.3億 | -33.99%2.2億 | -35.88%8,146.37萬 | -34.75%4.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -102.86%-0.005 | -61.45%0.32 | -50.00%0.4 | -43.40%0.3 | -12.50%0.175 | -25.89%0.83 | -27.93%0.8 | -33.75%0.53 | -35.48%0.2 | -34.50%1.12 |
| 稀釋每股收益 | -102.86%-0.005 | -61.45%0.32 | -50.00%0.4 | -43.40%0.3 | -12.50%0.175 | -25.89%0.83 | -27.93%0.8 | -33.75%0.53 | -35.48%0.2 | -34.50%1.12 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -102.64%-190.77萬 | -61.56%1.32億 | -50.01%1.65億 | -44.47%1.22億 | -11.35%7,221.8萬 | -26.42%3.43億 | -28.87%3.3億 | -33.99%2.2億 | -35.88%8,146.37萬 | -34.75%4.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -102.64%-190.77萬 | -61.56%1.32億 | -50.01%1.65億 | -44.47%1.22億 | -11.35%7,221.8萬 | -26.42%3.43億 | -28.87%3.3億 | -33.99%2.2億 | -35.88%8,146.37萬 | -34.75%4.66億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
