沪深市场个股详情

东北制药 (000597)

添加自选
  • 5.38
  • +0.05+0.94%
已收盘 01/23 15:00 (北京)
76.78亿总市值20.53市盈率TTM

东北制药 (000597) 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
-10.69%54.78亿
-7.58%38.53亿
0.36%19.47亿
-8.98%75.03亿
-4.22%61.34亿
-7.50%41.69亿
-17.58%19.4亿
-6.42%82.43亿
-2.52%64.04亿
1.95%45.06亿
营业收入
-10.69%54.78亿
-7.58%38.53亿
0.36%19.47亿
-8.98%75.03亿
-4.22%61.34亿
-7.50%41.69亿
-17.58%19.4亿
-6.42%82.43亿
-2.52%64.04亿
1.95%45.06亿
其他业务收入
----
48.65%2,466.67万
----
-7.63%5,409.09万
----
-43.47%1,659.43万
----
-34.58%5,855.67万
----
7.31%2,935.7万
营业总成本
-10.14%51.97亿
-6.57%36.28亿
0.49%18.28亿
-10.12%68.89亿
-4.02%57.83亿
-8.67%38.83亿
-18.64%18.19亿
-9.14%76.64亿
-3.92%60.25亿
0.95%42.51亿
营业成本
-11.36%35.59亿
-6.54%25.15亿
6.98%12.83亿
-6.01%45.96亿
6.16%40.15亿
4.69%26.91亿
-9.10%11.99亿
-9.06%48.9亿
-6.16%37.82亿
-5.23%25.7亿
营业税金及附加
1.90%5,446.79万
2.28%3,640.08万
-1.87%1,733.76万
-5.39%7,734.16万
-13.62%5,345.25万
-17.44%3,558.87万
-19.35%1,766.88万
-1.66%8,174.7万
0.64%6,187.8万
4.34%4,310.49万
销售费用
-16.05%8.79亿
-13.56%6.25亿
-20.55%3.07亿
-23.64%13.82亿
-29.25%10.47亿
-34.77%7.23亿
-33.89%3.87亿
-11.76%18.1亿
-0.72%14.8亿
12.38%11.09亿
管理费用
-4.67%5.91亿
-9.47%3.82亿
-3.95%1.96亿
-9.09%7.41亿
-12.54%6.2亿
-24.86%4.22亿
-33.67%2.04亿
7.92%8.16亿
11.19%7.09亿
28.90%5.62亿
财务费用
244.63%902.14万
87.77%-311.69万
-31.53%-768.06万
12.52%-2,621.91万
87.54%-623.76万
55.98%-2,548.45万
46.68%-583.97万
-478.84%-2,997.32万
-774.81%-5,007.87万
-1,152.19%-5,789.83万
-利息费用
-32.62%3,573.35万
-33.09%2,406.91万
-34.51%1,172.05万
-17.64%6,453.35万
-6.47%5,302.9万
-10.79%3,597.06万
-8.57%1,789.64万
-14.93%7,835.97万
-16.81%5,669.54万
-8.77%4,032.03万
-利息收入
36.97%-6,380.54万
39.75%-4,649.65万
4.51%-2,452.68万
17.06%-1.29亿
18.04%-1.01亿
23.53%-7,717.73万
32.17%-2,568.52万
-65.18%-1.55亿
-82.97%-1.24亿
-130.11%-1.01亿
研发费用
94.60%1.04亿
99.53%7,179.75万
87.84%3,199.95万
21.35%1.18亿
26.41%5,342.43万
44.02%3,598.28万
34.34%1,703.59万
-39.50%9,704.19万
-25.31%4,226.17万
-36.95%2,498.43万
信用减值损失
76.33%-39.6万
6.41%-279.36万
-2,380.40%-587.21万
-62.51%254.41万
-156.48%-167.31万
-413.52%-298.49万
138.62%25.75万
132.47%678.61万
137.78%296.22万
109.95%95.21万
资产减值损失
-12.03%-9,144.9万
-37.08%-9,083.79万
-71.06%-6,443.93万
35.11%-1.26亿
41.13%-8,162.67万
47.46%-6,626.56万
-11.76%-3,766.96万
-30.54%-1.93亿
-27.15%-1.39亿
-57.42%-1.26亿
非经营性净收益
26.40%-1,029.74万
-307.43%-3,078.44万
-1,139.16%-4,349.88万
55.25%-3,609.59万
78.38%-1,399.11万
88.28%-755.57万
68.83%-351.03万
-124.99%-8,066.8万
8.14%-6,472.13万
-0.41%-6,447.2万
公允价值变动净收益
--37.37万
----
----
----
----
----
----
----
----
----
投资净收益
144.34%841.43万
-2.10%287.17万
-40.57%135.09万
-40.04%516.04万
-58.48%344.36万
-61.52%293.32万
--227.33万
--860.59万
--829.3万
--762.33万
资产处置收益
11,142.92%74.8万
2,628.12%18.15万
35.12%8,990.07
3,495.86%619.24万
-96.15%6,653.37
-96.17%6,653.37
-90.86%6,653.37
-99.96%17.22万
500.58%17.29万
328.89%17.39万
其他收益
9.34%7,201.16万
1.77%5,979.4万
-19.51%2,545.26万
-22.30%7,557.35万
5.35%6,585.84万
11.08%5,875.49万
37.26%3,162.18万
33.84%9,725.94万
34.49%6,251.3万
107.98%5,289.53万
营业利润
-19.37%2.71亿
-30.25%1.94亿
-35.60%7,577.42万
15.96%5.78亿
7.21%3.36亿
46.05%2.78亿
10.06%1.18亿
-28.45%4.98亿
37.80%3.14亿
31.77%1.91亿
加:营业外收入
-31.17%1,097.7万
15.70%442.77万
-23.28%181.29万
67.35%4,851.9万
5.72%1,594.82万
-52.26%382.69万
-68.65%236.3万
-4.71%2,899.17万
-25.24%1,508.55万
-50.02%801.54万
减:营业外支出
1,193.39%4,234.03万
520.31%2,090.86万
220.04%1,151.09万
-17.10%3,237万
-87.00%327.36万
-25.54%337.06万
6,746.51%359.67万
-80.61%3,904.52万
-35.90%2,517.9万
376.06%452.68万
利润总额
-31.29%2.4亿
-36.27%1.78亿
-43.25%6,607.63万
21.66%5.94亿
14.95%3.49亿
43.66%2.79亿
1.78%1.16亿
-7.09%4.88亿
45.59%3.04亿
21.51%1.94亿
减:所得税费用
-38.92%7,878.51万
-52.28%5,338.21万
-45.80%3,070.49万
52.08%1.71亿
86.47%1.29亿
127.28%1.12亿
37.75%5,665.36万
-33.33%1.12亿
-3.85%6,917.17万
20.38%4,921.78万
净利润
-26.82%1.61亿
-25.54%1.24亿
-40.83%3,537.14万
12.58%4.23亿
-6.15%2.2亿
15.24%1.67亿
-18.41%5,978.1万
5.27%3.76亿
71.62%2.34亿
21.90%1.45亿
持续经营净利润
-26.82%1.61亿
-25.54%1.24亿
-40.83%3,537.14万
12.58%4.23亿
-6.15%2.2亿
15.24%1.67亿
-18.41%5,978.1万
5.27%3.76亿
71.62%2.34亿
21.90%1.45亿
减:少数股东损益
-196.47%-1,165.85万
-148.74%-491.59万
-144.25%-95.02万
-23.32%1,343.38万
-17.74%1,208.5万
1.43%1,008.52万
-33.40%214.71万
153.76%1,751.99万
73.10%1,469.06万
59.80%994.28万
归属于母公司所有者的净利润
-16.96%1.73亿
-17.62%1.29亿
-36.98%3,632.16万
14.34%4.1亿
-5.37%2.08亿
16.25%1.57亿
-17.72%5,763.39万
2.34%3.58亿
71.52%2.2亿
19.80%1.35亿
每股收益
基本每股收益
-16.91%0.1209
-18.18%0.09
-37.50%0.025
16.00%0.29
-5.03%0.1455
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
稀释每股收益
-16.91%0.1209
-18.18%0.09
-37.50%0.025
16.00%0.29
-5.03%0.1455
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
其他综合收益
-12.20%-50.65万
-170.28%-16.78万
-188.42%-5.85万
-31.70%62.97万
-131.84%-45.14万
-85.24%23.87万
135.84%6.61万
-69.04%92.19万
-63.85%141.77万
-11.33%161.7万
归属于母公司所有者的其他综合收益总额
-12.19%-50.87万
-170.26%-16.86万
-188.37%-5.87万
-31.20%63.25万
-131.98%-45.34万
-85.18%23.99万
134.51%6.65万
-69.13%91.94万
-63.98%141.78万
-11.62%161.83万
归属于少数股东的其他综合收益总额
10.98%2,211.32
166.67%794.9
179.07%272.08
-212.13%-2,835.5
2,675.74%1,992.59
8.59%-1,192.35
-104.23%-344.1
--2,528.74
99.44%-77.36
82.84%-1,304.38
综合收益总额
-26.90%1.61亿
-25.75%1.24亿
-40.99%3,531.29万
12.47%4.24亿
-6.90%2.2亿
14.13%1.67亿
-18.12%5,984.71万
4.66%3.77亿
67.83%2.36亿
21.39%1.46亿
归属于母公司所有者的综合收益总额
-17.02%1.72亿
-17.85%1.29亿
-37.15%3,626.28万
14.22%4.1亿
-6.19%2.08亿
15.05%1.57亿
-17.40%5,770.03万
1.74%3.59亿
67.48%2.21亿
19.30%1.37亿
归属于少数股东的综合收益总额
-196.44%-1,165.63万
-148.74%-491.51万
-144.25%-94.99万
-23.35%1,343.1万
-17.72%1,208.7万
1.43%1,008.4万
-33.58%214.68万
153.80%1,752.25万
73.38%1,469.05万
59.97%994.15万
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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无保留意见
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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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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 -10.69%54.78亿-7.58%38.53亿0.36%19.47亿-8.98%75.03亿-4.22%61.34亿-7.50%41.69亿-17.58%19.4亿-6.42%82.43亿-2.52%64.04亿1.95%45.06亿
营业收入 -10.69%54.78亿-7.58%38.53亿0.36%19.47亿-8.98%75.03亿-4.22%61.34亿-7.50%41.69亿-17.58%19.4亿-6.42%82.43亿-2.52%64.04亿1.95%45.06亿
其他业务收入 ----48.65%2,466.67万-----7.63%5,409.09万-----43.47%1,659.43万-----34.58%5,855.67万----7.31%2,935.7万
营业总成本 -10.14%51.97亿-6.57%36.28亿0.49%18.28亿-10.12%68.89亿-4.02%57.83亿-8.67%38.83亿-18.64%18.19亿-9.14%76.64亿-3.92%60.25亿0.95%42.51亿
营业成本 -11.36%35.59亿-6.54%25.15亿6.98%12.83亿-6.01%45.96亿6.16%40.15亿4.69%26.91亿-9.10%11.99亿-9.06%48.9亿-6.16%37.82亿-5.23%25.7亿
营业税金及附加 1.90%5,446.79万2.28%3,640.08万-1.87%1,733.76万-5.39%7,734.16万-13.62%5,345.25万-17.44%3,558.87万-19.35%1,766.88万-1.66%8,174.7万0.64%6,187.8万4.34%4,310.49万
销售费用 -16.05%8.79亿-13.56%6.25亿-20.55%3.07亿-23.64%13.82亿-29.25%10.47亿-34.77%7.23亿-33.89%3.87亿-11.76%18.1亿-0.72%14.8亿12.38%11.09亿
管理费用 -4.67%5.91亿-9.47%3.82亿-3.95%1.96亿-9.09%7.41亿-12.54%6.2亿-24.86%4.22亿-33.67%2.04亿7.92%8.16亿11.19%7.09亿28.90%5.62亿
财务费用 244.63%902.14万87.77%-311.69万-31.53%-768.06万12.52%-2,621.91万87.54%-623.76万55.98%-2,548.45万46.68%-583.97万-478.84%-2,997.32万-774.81%-5,007.87万-1,152.19%-5,789.83万
-利息费用 -32.62%3,573.35万-33.09%2,406.91万-34.51%1,172.05万-17.64%6,453.35万-6.47%5,302.9万-10.79%3,597.06万-8.57%1,789.64万-14.93%7,835.97万-16.81%5,669.54万-8.77%4,032.03万
-利息收入 36.97%-6,380.54万39.75%-4,649.65万4.51%-2,452.68万17.06%-1.29亿18.04%-1.01亿23.53%-7,717.73万32.17%-2,568.52万-65.18%-1.55亿-82.97%-1.24亿-130.11%-1.01亿
研发费用 94.60%1.04亿99.53%7,179.75万87.84%3,199.95万21.35%1.18亿26.41%5,342.43万44.02%3,598.28万34.34%1,703.59万-39.50%9,704.19万-25.31%4,226.17万-36.95%2,498.43万
信用减值损失 76.33%-39.6万6.41%-279.36万-2,380.40%-587.21万-62.51%254.41万-156.48%-167.31万-413.52%-298.49万138.62%25.75万132.47%678.61万137.78%296.22万109.95%95.21万
资产减值损失 -12.03%-9,144.9万-37.08%-9,083.79万-71.06%-6,443.93万35.11%-1.26亿41.13%-8,162.67万47.46%-6,626.56万-11.76%-3,766.96万-30.54%-1.93亿-27.15%-1.39亿-57.42%-1.26亿
非经营性净收益 26.40%-1,029.74万-307.43%-3,078.44万-1,139.16%-4,349.88万55.25%-3,609.59万78.38%-1,399.11万88.28%-755.57万68.83%-351.03万-124.99%-8,066.8万8.14%-6,472.13万-0.41%-6,447.2万
公允价值变动净收益 --37.37万------------------------------------
投资净收益 144.34%841.43万-2.10%287.17万-40.57%135.09万-40.04%516.04万-58.48%344.36万-61.52%293.32万--227.33万--860.59万--829.3万--762.33万
资产处置收益 11,142.92%74.8万2,628.12%18.15万35.12%8,990.073,495.86%619.24万-96.15%6,653.37-96.17%6,653.37-90.86%6,653.37-99.96%17.22万500.58%17.29万328.89%17.39万
其他收益 9.34%7,201.16万1.77%5,979.4万-19.51%2,545.26万-22.30%7,557.35万5.35%6,585.84万11.08%5,875.49万37.26%3,162.18万33.84%9,725.94万34.49%6,251.3万107.98%5,289.53万
营业利润 -19.37%2.71亿-30.25%1.94亿-35.60%7,577.42万15.96%5.78亿7.21%3.36亿46.05%2.78亿10.06%1.18亿-28.45%4.98亿37.80%3.14亿31.77%1.91亿
加:营业外收入 -31.17%1,097.7万15.70%442.77万-23.28%181.29万67.35%4,851.9万5.72%1,594.82万-52.26%382.69万-68.65%236.3万-4.71%2,899.17万-25.24%1,508.55万-50.02%801.54万
减:营业外支出 1,193.39%4,234.03万520.31%2,090.86万220.04%1,151.09万-17.10%3,237万-87.00%327.36万-25.54%337.06万6,746.51%359.67万-80.61%3,904.52万-35.90%2,517.9万376.06%452.68万
利润总额 -31.29%2.4亿-36.27%1.78亿-43.25%6,607.63万21.66%5.94亿14.95%3.49亿43.66%2.79亿1.78%1.16亿-7.09%4.88亿45.59%3.04亿21.51%1.94亿
减:所得税费用 -38.92%7,878.51万-52.28%5,338.21万-45.80%3,070.49万52.08%1.71亿86.47%1.29亿127.28%1.12亿37.75%5,665.36万-33.33%1.12亿-3.85%6,917.17万20.38%4,921.78万
净利润 -26.82%1.61亿-25.54%1.24亿-40.83%3,537.14万12.58%4.23亿-6.15%2.2亿15.24%1.67亿-18.41%5,978.1万5.27%3.76亿71.62%2.34亿21.90%1.45亿
持续经营净利润 -26.82%1.61亿-25.54%1.24亿-40.83%3,537.14万12.58%4.23亿-6.15%2.2亿15.24%1.67亿-18.41%5,978.1万5.27%3.76亿71.62%2.34亿21.90%1.45亿
减:少数股东损益 -196.47%-1,165.85万-148.74%-491.59万-144.25%-95.02万-23.32%1,343.38万-17.74%1,208.5万1.43%1,008.52万-33.40%214.71万153.76%1,751.99万73.10%1,469.06万59.80%994.28万
归属于母公司所有者的净利润 -16.96%1.73亿-17.62%1.29亿-36.98%3,632.16万14.34%4.1亿-5.37%2.08亿16.25%1.57亿-17.72%5,763.39万2.34%3.58亿71.52%2.2亿19.80%1.35亿
每股收益
基本每股收益 -16.91%0.1209-18.18%0.09-37.50%0.02516.00%0.29-5.03%0.145517.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094
稀释每股收益 -16.91%0.1209-18.18%0.09-37.50%0.02516.00%0.29-5.03%0.145517.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094
其他综合收益 -12.20%-50.65万-170.28%-16.78万-188.42%-5.85万-31.70%62.97万-131.84%-45.14万-85.24%23.87万135.84%6.61万-69.04%92.19万-63.85%141.77万-11.33%161.7万
归属于母公司所有者的其他综合收益总额 -12.19%-50.87万-170.26%-16.86万-188.37%-5.87万-31.20%63.25万-131.98%-45.34万-85.18%23.99万134.51%6.65万-69.13%91.94万-63.98%141.78万-11.62%161.83万
归属于少数股东的其他综合收益总额 10.98%2,211.32166.67%794.9179.07%272.08-212.13%-2,835.52,675.74%1,992.598.59%-1,192.35-104.23%-344.1--2,528.7499.44%-77.3682.84%-1,304.38
综合收益总额 -26.90%1.61亿-25.75%1.24亿-40.99%3,531.29万12.47%4.24亿-6.90%2.2亿14.13%1.67亿-18.12%5,984.71万4.66%3.77亿67.83%2.36亿21.39%1.46亿
归属于母公司所有者的综合收益总额 -17.02%1.72亿-17.85%1.29亿-37.15%3,626.28万14.22%4.1亿-6.19%2.08亿15.05%1.57亿-17.40%5,770.03万1.74%3.59亿67.48%2.21亿19.30%1.37亿
归属于少数股东的综合收益总额 -196.44%-1,165.63万-148.74%-491.51万-144.25%-94.99万-23.35%1,343.1万-17.72%1,208.7万1.43%1,008.4万-33.58%214.68万153.80%1,752.25万73.38%1,469.05万59.97%994.15万
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 ------无保留意见------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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