沪深市场个股详情

海王生物 (000078)

添加自选
  • 3.58
  • +0.03+0.85%
未开盘 01/06 15:00 (北京)
94.19亿总市值-7.77市盈率TTM

海王生物 (000078) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-12.38%215.13亿
-13.95%143.12亿
-8.81%73.76亿
-16.75%303.17亿
-14.27%245.53亿
-16.65%166.31亿
-18.78%80.88亿
-3.74%364.19亿
-1.09%286.4亿
10.11%199.54亿
营业收入
-12.38%215.13亿
-13.95%143.12亿
-8.81%73.76亿
-16.75%303.17亿
-14.27%245.53亿
-16.65%166.31亿
-18.78%80.88亿
-3.74%364.19亿
-1.09%286.4亿
10.11%199.54亿
其他业务收入
----
-6.46%6,639.5万
----
-5.37%1.03亿
----
-17.38%7,098.17万
----
42.96%1.09亿
----
-5.42%8,591.32万
营业总成本
-11.96%214.6亿
-13.27%142.84亿
-7.87%73.53亿
-16.09%306.3亿
-13.99%243.75亿
-16.39%164.7亿
-18.77%79.81亿
-3.38%365.04亿
-1.07%283.4亿
10.06%196.99亿
营业成本
-11.71%195.32亿
-13.23%129.8亿
-7.60%66.95亿
-16.49%274.45亿
-13.87%221.22亿
-16.26%149.59亿
-18.53%72.45亿
-3.46%328.65亿
-1.17%256.84亿
10.98%178.64亿
营业税金及附加
-19.68%5,667.97万
-18.44%3,873.47万
-16.75%1,908.81万
-8.32%9,812.01万
-9.19%7,056.73万
-8.61%4,749.32万
-13.70%2,292.83万
3.13%1.07亿
2.13%7,771.11万
1.15%5,196.83万
销售费用
-13.14%7.41亿
-9.58%5.13亿
-6.29%2.64亿
-14.43%11.9亿
-20.02%8.53亿
-24.92%5.67亿
-32.77%2.82亿
-8.41%13.9亿
-8.67%10.66亿
2.90%7.56亿
管理费用
-14.81%6.5亿
-14.97%4.32亿
-11.66%2.13亿
-8.38%10.53亿
-14.05%7.63亿
-15.17%5.08亿
-17.78%2.41亿
-1.07%11.5亿
-2.51%8.87亿
-6.77%5.99亿
财务费用
-15.90%4.5亿
-18.47%2.99亿
-16.20%1.5亿
-14.55%8.06亿
-8.98%5.35亿
-9.69%3.67亿
-0.88%1.79亿
4.24%9.44亿
25.81%5.88亿
16.79%4.06亿
-利息费用
-19.03%4.45亿
-20.73%2.98亿
-28.45%1.47亿
-14.50%8.09亿
-12.76%5.49亿
-12.77%3.75亿
-11.54%2.06亿
1.62%9.46亿
22.71%6.3亿
15.07%4.3亿
-利息收入
60.82%-1,867.62万
46.33%-1,568.99万
74.16%-712.51万
8.61%-4,458.81万
29.84%-4,766.7万
30.97%-2,923.52万
15.65%-2,756.98万
25.48%-4,879.12万
-19.15%-6,793.66万
-6.86%-4,234.96万
研发费用
-1.43%3,167.63万
0.67%2,167.29万
11.14%1,125.03万
-20.80%3,796.51万
-13.41%3,213.49万
-6.41%2,152.86万
-10.73%1,012.28万
-1.02%4,793.81万
-1.49%3,711.02万
-10.84%2,300.31万
信用减值损失
-109.81%-476.26万
-116.15%-552.13万
-331.15%-3,631.01万
30.73%-2.93亿
518.96%4,853.76万
256.99%3,419.43万
528.06%1,570.85万
-26.92%-4.23亿
39.49%-1,158.52万
-819.37%-2,178.15万
资产减值损失
1,092.23%1,122.14万
-57.78%271.16万
210.29%296.67万
46.10%-5.19亿
132.25%94.12万
5,584.83%642.25万
-63.27%95.61万
-74.84%-9.62亿
1.88%-291.84万
91.57%-11.71万
非经营性净收益
26.14%1.13亿
90.78%9,937.6万
341.66%6,665.69万
45.75%-7.5亿
206.80%8,950.06万
210.50%5,208.97万
-56.34%1,509.23万
-52.46%-13.83亿
-28.73%2,917.26万
-57.20%1,677.6万
公允价值变动净收益
-98.59%14.14万
-72.10%7.1万
-79.53%2.37万
-64.04%638.43万
3,447.94%1,002.68万
-40.29%25.43万
--11.6万
-68.77%1,775.23万
103.48%28.26万
113.86%42.59万
投资净收益
2,046.91%9,163.31万
1,038.18%8,884.04万
1,290.07%9,529.6万
124.54%1,114.7万
-118.22%-470.66万
-138.82%-946.94万
-130.40%-800.76万
68.35%-4,541.78万
69.05%2,582.51万
74.85%2,439.34万
-其中:对联营合营企业的投资收益
2,685.48%35.83万
149.56%30.98万
-82.49%9,153.91
115.99%431.78万
-99.31%1.29万
-85.86%12.41万
-97.75%5.23万
74.75%-2,699.61万
--186.01万
--87.8万
资产处置收益
-108.53%-49.7万
-103.17%-17.33万
-100.31%-1,851.65
110.28%680.85万
195.72%582.79万
902.45%546.31万
228.77%60.29万
-71.42%323.79万
-82.29%197.08万
137.31%54.5万
其他收益
-47.51%1,515.69万
-11.67%1,344.76万
-18.09%468.25万
37.71%3,736.28万
85.11%2,887.36万
14.38%1,522.49万
-37.25%571.64万
-47.99%2,713.25万
-65.16%1,559.77万
-56.02%1,331.03万
营业利润
-38.00%1.66亿
-40.72%1.27亿
-26.66%8,930.46万
27.59%-10.63亿
-18.94%2.67亿
-21.23%2.14亿
-26.96%1.22亿
-71.78%-14.68亿
-5.95%3.29亿
3.31%2.71亿
加:营业外收入
14.80%1,393.99万
40.83%1,011.59万
71.16%307.14万
1.36%2,536.65万
-37.30%1,214.33万
-45.00%718.28万
-62.61%179.44万
-18.92%2,502.56万
252.95%1,936.88万
136.04%1,306.03万
减:营业外支出
12.76%1,156.83万
-29.38%418.38万
-15.47%162.02万
185.22%4,412.28万
51.00%1,025.96万
32.72%592.44万
-14.69%191.67万
-47.45%1,547万
-67.53%679.43万
-58.54%446.4万
利润总额
-37.56%1.68亿
-38.30%1.33亿
-25.39%9,075.58万
25.83%-10.82亿
-21.37%2.69亿
-23.20%2.15亿
-28.13%1.22亿
-70.95%-14.58亿
2.14%3.42亿
8.75%2.8亿
减:所得税费用
-30.32%9,966.04万
-31.99%6,784.76万
-27.95%3,780.02万
-67.14%8,561.69万
-8.28%1.43亿
-14.02%9,975.86万
-11.08%5,246.66万
88.41%2.61亿
33.70%1.56亿
50.05%1.16亿
净利润
-45.77%6,824.02万
-43.77%6,482.29万
-23.44%5,295.56万
32.09%-11.67亿
-32.34%1.26亿
-29.70%1.15亿
-37.26%6,917.16万
-73.39%-17.19亿
-14.74%1.86亿
-8.98%1.64亿
持续经营净利润
-45.77%6,824.02万
-43.77%6,482.29万
-23.44%5,295.56万
32.09%-11.67亿
-32.34%1.26亿
-29.70%1.15亿
-37.26%6,917.16万
-73.39%-17.19亿
-14.74%1.86亿
-8.98%1.64亿
减:少数股东损益
-46.58%4,253.72万
-52.57%3,314.12万
10.21%2,923.98万
189.74%2,610.38万
-18.35%7,962.8万
-8.42%6,987.17万
-25.73%2,653.01万
-181.89%-2,908.82万
13.08%9,752.72万
14.89%7,629.89万
归属于母公司所有者的净利润
-44.39%2,570.3万
-30.23%3,168.17万
-44.38%2,371.58万
29.38%-11.93亿
-47.77%4,621.73万
-48.21%4,540.98万
-42.79%4,264.14万
-64.56%-16.9亿
-32.92%8,848.21万
-22.92%8,767.87万
每股收益
基本每股收益
-44.32%0.0098
-30.64%0.012
-44.44%0.009
29.38%-0.4536
-45.34%0.0176
-45.77%0.0173
-40.22%0.0162
-64.48%-0.6423
-32.92%0.0322
-22.95%0.0319
稀释每股收益
-44.32%0.0098
-30.64%0.012
-44.44%0.009
29.38%-0.4536
-45.34%0.0176
-45.77%0.0173
-40.22%0.0162
-64.48%-0.6423
-32.92%0.0322
-22.95%0.0319
其他综合收益
-34.83%-2,350万
-79万
-79万
-106.95%-1,743万
归属于母公司所有者的其他综合收益总额
----
----
----
-34.83%-2,350万
---79万
---79万
----
-106.95%-1,743万
----
----
综合收益总额
-45.43%6,824.02万
-43.38%6,482.29万
-23.44%5,295.56万
31.42%-11.91亿
-32.77%1.25亿
-30.18%1.14亿
-37.26%6,917.16万
-73.67%-17.36亿
-14.74%1.86亿
-8.98%1.64亿
归属于母公司所有者的综合收益总额
-43.42%2,570.3万
-29.00%3,168.17万
-44.38%2,371.58万
28.73%-12.17亿
-48.66%4,542.73万
-49.11%4,461.98万
-42.79%4,264.14万
-64.90%-17.07亿
-32.92%8,848.21万
-22.92%8,767.87万
归属于少数股东的综合收益总额
-46.58%4,253.72万
-52.57%3,314.12万
10.21%2,923.98万
189.74%2,610.38万
-18.35%7,962.8万
-8.42%6,987.17万
-25.73%2,653.01万
-181.89%-2,908.82万
13.08%9,752.72万
14.89%7,629.89万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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带解释性说明的无保留意见
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带解释性说明的无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -12.38%215.13亿-13.95%143.12亿-8.81%73.76亿-16.75%303.17亿-14.27%245.53亿-16.65%166.31亿-18.78%80.88亿-3.74%364.19亿-1.09%286.4亿10.11%199.54亿
营业收入 -12.38%215.13亿-13.95%143.12亿-8.81%73.76亿-16.75%303.17亿-14.27%245.53亿-16.65%166.31亿-18.78%80.88亿-3.74%364.19亿-1.09%286.4亿10.11%199.54亿
其他业务收入 -----6.46%6,639.5万-----5.37%1.03亿-----17.38%7,098.17万----42.96%1.09亿-----5.42%8,591.32万
营业总成本 -11.96%214.6亿-13.27%142.84亿-7.87%73.53亿-16.09%306.3亿-13.99%243.75亿-16.39%164.7亿-18.77%79.81亿-3.38%365.04亿-1.07%283.4亿10.06%196.99亿
营业成本 -11.71%195.32亿-13.23%129.8亿-7.60%66.95亿-16.49%274.45亿-13.87%221.22亿-16.26%149.59亿-18.53%72.45亿-3.46%328.65亿-1.17%256.84亿10.98%178.64亿
营业税金及附加 -19.68%5,667.97万-18.44%3,873.47万-16.75%1,908.81万-8.32%9,812.01万-9.19%7,056.73万-8.61%4,749.32万-13.70%2,292.83万3.13%1.07亿2.13%7,771.11万1.15%5,196.83万
销售费用 -13.14%7.41亿-9.58%5.13亿-6.29%2.64亿-14.43%11.9亿-20.02%8.53亿-24.92%5.67亿-32.77%2.82亿-8.41%13.9亿-8.67%10.66亿2.90%7.56亿
管理费用 -14.81%6.5亿-14.97%4.32亿-11.66%2.13亿-8.38%10.53亿-14.05%7.63亿-15.17%5.08亿-17.78%2.41亿-1.07%11.5亿-2.51%8.87亿-6.77%5.99亿
财务费用 -15.90%4.5亿-18.47%2.99亿-16.20%1.5亿-14.55%8.06亿-8.98%5.35亿-9.69%3.67亿-0.88%1.79亿4.24%9.44亿25.81%5.88亿16.79%4.06亿
-利息费用 -19.03%4.45亿-20.73%2.98亿-28.45%1.47亿-14.50%8.09亿-12.76%5.49亿-12.77%3.75亿-11.54%2.06亿1.62%9.46亿22.71%6.3亿15.07%4.3亿
-利息收入 60.82%-1,867.62万46.33%-1,568.99万74.16%-712.51万8.61%-4,458.81万29.84%-4,766.7万30.97%-2,923.52万15.65%-2,756.98万25.48%-4,879.12万-19.15%-6,793.66万-6.86%-4,234.96万
研发费用 -1.43%3,167.63万0.67%2,167.29万11.14%1,125.03万-20.80%3,796.51万-13.41%3,213.49万-6.41%2,152.86万-10.73%1,012.28万-1.02%4,793.81万-1.49%3,711.02万-10.84%2,300.31万
信用减值损失 -109.81%-476.26万-116.15%-552.13万-331.15%-3,631.01万30.73%-2.93亿518.96%4,853.76万256.99%3,419.43万528.06%1,570.85万-26.92%-4.23亿39.49%-1,158.52万-819.37%-2,178.15万
资产减值损失 1,092.23%1,122.14万-57.78%271.16万210.29%296.67万46.10%-5.19亿132.25%94.12万5,584.83%642.25万-63.27%95.61万-74.84%-9.62亿1.88%-291.84万91.57%-11.71万
非经营性净收益 26.14%1.13亿90.78%9,937.6万341.66%6,665.69万45.75%-7.5亿206.80%8,950.06万210.50%5,208.97万-56.34%1,509.23万-52.46%-13.83亿-28.73%2,917.26万-57.20%1,677.6万
公允价值变动净收益 -98.59%14.14万-72.10%7.1万-79.53%2.37万-64.04%638.43万3,447.94%1,002.68万-40.29%25.43万--11.6万-68.77%1,775.23万103.48%28.26万113.86%42.59万
投资净收益 2,046.91%9,163.31万1,038.18%8,884.04万1,290.07%9,529.6万124.54%1,114.7万-118.22%-470.66万-138.82%-946.94万-130.40%-800.76万68.35%-4,541.78万69.05%2,582.51万74.85%2,439.34万
-其中:对联营合营企业的投资收益 2,685.48%35.83万149.56%30.98万-82.49%9,153.91115.99%431.78万-99.31%1.29万-85.86%12.41万-97.75%5.23万74.75%-2,699.61万--186.01万--87.8万
资产处置收益 -108.53%-49.7万-103.17%-17.33万-100.31%-1,851.65110.28%680.85万195.72%582.79万902.45%546.31万228.77%60.29万-71.42%323.79万-82.29%197.08万137.31%54.5万
其他收益 -47.51%1,515.69万-11.67%1,344.76万-18.09%468.25万37.71%3,736.28万85.11%2,887.36万14.38%1,522.49万-37.25%571.64万-47.99%2,713.25万-65.16%1,559.77万-56.02%1,331.03万
营业利润 -38.00%1.66亿-40.72%1.27亿-26.66%8,930.46万27.59%-10.63亿-18.94%2.67亿-21.23%2.14亿-26.96%1.22亿-71.78%-14.68亿-5.95%3.29亿3.31%2.71亿
加:营业外收入 14.80%1,393.99万40.83%1,011.59万71.16%307.14万1.36%2,536.65万-37.30%1,214.33万-45.00%718.28万-62.61%179.44万-18.92%2,502.56万252.95%1,936.88万136.04%1,306.03万
减:营业外支出 12.76%1,156.83万-29.38%418.38万-15.47%162.02万185.22%4,412.28万51.00%1,025.96万32.72%592.44万-14.69%191.67万-47.45%1,547万-67.53%679.43万-58.54%446.4万
利润总额 -37.56%1.68亿-38.30%1.33亿-25.39%9,075.58万25.83%-10.82亿-21.37%2.69亿-23.20%2.15亿-28.13%1.22亿-70.95%-14.58亿2.14%3.42亿8.75%2.8亿
减:所得税费用 -30.32%9,966.04万-31.99%6,784.76万-27.95%3,780.02万-67.14%8,561.69万-8.28%1.43亿-14.02%9,975.86万-11.08%5,246.66万88.41%2.61亿33.70%1.56亿50.05%1.16亿
净利润 -45.77%6,824.02万-43.77%6,482.29万-23.44%5,295.56万32.09%-11.67亿-32.34%1.26亿-29.70%1.15亿-37.26%6,917.16万-73.39%-17.19亿-14.74%1.86亿-8.98%1.64亿
持续经营净利润 -45.77%6,824.02万-43.77%6,482.29万-23.44%5,295.56万32.09%-11.67亿-32.34%1.26亿-29.70%1.15亿-37.26%6,917.16万-73.39%-17.19亿-14.74%1.86亿-8.98%1.64亿
减:少数股东损益 -46.58%4,253.72万-52.57%3,314.12万10.21%2,923.98万189.74%2,610.38万-18.35%7,962.8万-8.42%6,987.17万-25.73%2,653.01万-181.89%-2,908.82万13.08%9,752.72万14.89%7,629.89万
归属于母公司所有者的净利润 -44.39%2,570.3万-30.23%3,168.17万-44.38%2,371.58万29.38%-11.93亿-47.77%4,621.73万-48.21%4,540.98万-42.79%4,264.14万-64.56%-16.9亿-32.92%8,848.21万-22.92%8,767.87万
每股收益
基本每股收益 -44.32%0.0098-30.64%0.012-44.44%0.00929.38%-0.4536-45.34%0.0176-45.77%0.0173-40.22%0.0162-64.48%-0.6423-32.92%0.0322-22.95%0.0319
稀释每股收益 -44.32%0.0098-30.64%0.012-44.44%0.00929.38%-0.4536-45.34%0.0176-45.77%0.0173-40.22%0.0162-64.48%-0.6423-32.92%0.0322-22.95%0.0319
其他综合收益 -34.83%-2,350万-79万-79万-106.95%-1,743万
归属于母公司所有者的其他综合收益总额 -------------34.83%-2,350万---79万---79万-----106.95%-1,743万--------
综合收益总额 -45.43%6,824.02万-43.38%6,482.29万-23.44%5,295.56万31.42%-11.91亿-32.77%1.25亿-30.18%1.14亿-37.26%6,917.16万-73.67%-17.36亿-14.74%1.86亿-8.98%1.64亿
归属于母公司所有者的综合收益总额 -43.42%2,570.3万-29.00%3,168.17万-44.38%2,371.58万28.73%-12.17亿-48.66%4,542.73万-49.11%4,461.98万-42.79%4,264.14万-64.90%-17.07亿-32.92%8,848.21万-22.92%8,767.87万
归属于少数股东的综合收益总额 -46.58%4,253.72万-52.57%3,314.12万10.21%2,923.98万189.74%2,610.38万-18.35%7,962.8万-8.42%6,987.17万-25.73%2,653.01万-181.89%-2,908.82万13.08%9,752.72万14.89%7,629.89万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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