沪深市场个股详情

华兰生物 (002007)

添加自选
  • 15.04
  • -0.03-0.20%
休市中 04/17 15:00 (北京)
274.85亿总市值29.20市盈率TTM

华兰生物 (002007) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
4.93%45.95亿
-3.20%33.79亿
8.80%17.98亿
10.20%8.68亿
-18.02%43.79亿
-10.79%34.91亿
4.26%16.53亿
-10.60%7.87亿
18.26%53.42亿
8.62%39.13亿
营业收入
4.93%45.95亿
-3.20%33.79亿
8.80%17.98亿
10.20%8.68亿
-18.02%43.79亿
-10.79%34.91亿
4.26%16.53亿
-10.60%7.87亿
18.26%53.42亿
8.62%39.13亿
其他业务收入
-19.53%1,092.88万
----
-36.30%448.31万
----
52.52%1,358.18万
----
28.47%703.78万
----
-34.88%890.49万
----
营业总成本
7.96%33.74亿
2.26%24.86亿
4.28%13.1亿
1.66%5.54亿
-8.76%31.25亿
-4.27%24.31亿
14.42%12.56亿
0.11%5.45亿
10.02%34.25亿
3.01%25.4亿
营业成本
15.60%19.52亿
7.15%14.3亿
4.64%8.53亿
8.70%3.79亿
3.93%16.88亿
12.32%13.34亿
27.48%8.15亿
7.27%3.49亿
5.98%16.24亿
0.11%11.88亿
营业税金及附加
8.13%4,146.34万
3.86%2,956.91万
5.69%1,837.76万
0.22%838.45万
-14.07%3,834.6万
-15.00%2,846.99万
-15.11%1,738.82万
-25.09%836.62万
6.89%4,462.33万
0.78%3,349.42万
销售费用
5.45%8.18亿
-1.43%6.07亿
23.52%1.51亿
0.47%4,493.91万
-35.48%7.76亿
-31.11%6.16亿
-23.26%1.22亿
-29.27%4,472.76万
29.33%12.02亿
10.50%8.94亿
管理费用
-24.16%2.25亿
-25.49%1.86亿
-23.70%1.26亿
-25.58%5,414.75万
8.01%2.96亿
20.26%2.5亿
23.66%1.65亿
11.21%7,275.74万
-3.59%2.74亿
0.45%2.08亿
财务费用
106.69%45.76万
91.35%-78.26万
105.52%45.6万
112.69%37.21万
-309.32%-684.28万
-680.02%-904.37万
-12,236.91%-826.4万
-335.35%-293.31万
-117.27%-167.17万
-114.58%-115.94万
-利息费用
-20.89%1,024.22万
-43.87%638.71万
-33.06%549.43万
-39.18%273.91万
-1.72%1,294.64万
22.37%1,137.83万
31.44%820.82万
20.38%450.33万
-56.48%1,317.24万
-62.12%929.81万
-利息收入
50.60%-1,009.12万
64.59%-737.25万
70.41%-495.58万
68.71%-240万
-32.44%-2,042.9万
-92.94%-2,081.78万
-149.32%-1,674.75万
-132.24%-767.02万
26.45%-1,542.56万
35.48%-1,078.95万
研发费用
1.29%3.37亿
10.73%2.35亿
11.54%1.61亿
-8.60%6,645.96万
18.63%3.33亿
-2.73%2.12亿
-0.42%1.45亿
-6.27%7,271.36万
-10.76%2.81亿
-1.86%2.18亿
信用减值损失
-708.99%-3,406.08万
-272.62%-1,260.74万
-17.57%3,456.89万
-3.80%3,263.68万
140.17%559.3万
128.38%730.37万
3.10%4,193.6万
61.69%3,392.48万
57.58%-1,392.36万
49.05%-2,573.35万
资产减值损失
21.58%-5,820.78万
--1,227.75万
--1,227.75万
--104.65万
18.33%-7,422.51万
----
----
----
42.22%-9,087.87万
--404.17万
非经营性净收益
-94.27%718.64万
-28.90%1.16亿
3.12%1.47亿
-5.60%8,345.33万
-30.94%1.25亿
-15.94%1.63亿
-32.52%1.42亿
-23.62%8,840.32万
777.88%1.82亿
76.97%1.93亿
公允价值变动净收益
-53.94%1,517.16万
-26.62%1,733.8万
-35.40%1,250.49万
-42.38%545.21万
-45.59%3,294万
-50.23%2,362.82万
-45.20%1,935.64万
1.68%946.21万
67.68%6,054.42万
78.17%4,747.45万
投资净收益
-54.55%6,249.76万
-17.46%8,548.22万
15.54%7,842.8万
12.21%3,844.33万
-7.73%1.38亿
-3.26%1.04亿
-9.19%6,787.94万
4.13%3,426.01万
38.07%1.49亿
50.28%1.07亿
-其中:对联营合营企业的投资收益
-221.82%-8,508.93万
-22.87%-2,507.31万
----
----
-3.10%-2,644.04万
-5.69%-2,040.54万
12.30%-1,344.99万
34.87%-492.18万
2.89%-2,564.46万
8.00%-1,930.77万
资产处置收益
3,575.55%289.12万
824.08%50.01万
-117.47%-2.15万
-120.90%-1.57万
-99.82%7.87万
-99.88%5.41万
-99.72%12.28万
-99.83%7.49万
-6.77%4,444.37万
-7.38%4,364.81万
其他收益
-19.42%1,889.46万
-55.07%1,259.3万
-30.43%917.31万
-44.86%589.02万
-27.35%2,344.87万
65.75%2,802.51万
3.37%1,318.59万
34.22%1,068.13万
69.21%3,227.72万
14.36%1,690.79万
营业利润
-10.95%12.29亿
-17.50%10.08亿
17.84%6.35亿
20.03%3.97亿
-34.26%13.8亿
-22.00%12.22亿
-22.84%5.39亿
-26.81%3.31亿
47.31%20.98亿
25.73%15.67亿
加:营业外收入
-85.72%46.38万
-87.09%42.38万
-93.22%22.05万
-96.79%7,715.21
1,162.36%324.81万
245.95%328.37万
247.43%325.14万
-72.56%24.02万
-97.36%25.73万
-89.94%94.92万
减:营业外支出
25.87%5,565.75万
36.67%3,610.91万
187.99%2,387.97万
330.28%1,288.8万
110.51%4,421.78万
55.21%2,642.08万
-28.00%829.19万
450.66%299.53万
258.64%2,100.48万
436.64%1,702.3万
利润总额
-12.35%11.73亿
-18.88%9.72亿
14.52%6.11亿
17.11%3.85亿
-35.57%13.39亿
-22.69%11.99亿
-22.38%5.34亿
-27.48%3.28亿
45.46%20.78亿
23.82%15.51亿
减:所得税费用
-5.34%1.73亿
-22.86%1.45亿
4.24%8,875.27万
12.48%6,074.2万
-42.04%1.83亿
-32.57%1.88亿
-32.30%8,514.22万
-23.30%5,400.32万
74.79%3.16亿
48.52%2.78亿
净利润
-13.46%10亿
-18.14%8.28亿
16.47%5.23亿
18.03%3.24亿
-34.41%11.55亿
-20.52%10.11亿
-20.16%4.49亿
-28.24%2.74亿
41.21%17.62亿
19.47%12.72亿
持续经营净利润
-13.46%10亿
-18.15%8.28亿
16.44%5.23亿
18.03%3.24亿
-34.41%11.56亿
-20.52%10.11亿
-20.14%4.49亿
-28.24%2.74亿
41.21%17.62亿
19.47%12.72亿
终止经营净利润
----
----
----
----
---10.05万
---10.05万
---10.05万
----
----
----
减:少数股东损益
-11.87%5,959.22万
-50.54%4,327.8万
-20.37%683.19万
-15.10%1,069.54万
-75.86%6,761.88万
-57.31%8,750.21万
-75.80%857.92万
-58.95%1,259.79万
63.48%2.8亿
24.74%2.05亿
归属于母公司所有者的净利润
-13.55%9.4亿
-15.07%7.84亿
17.19%5.16亿
19.62%3.13亿
-26.57%10.88亿
-13.46%9.24亿
-16.42%4.4亿
-25.56%2.62亿
37.66%14.82亿
18.51%10.67亿
每股收益
基本每股收益
-13.54%0.5151
-15.13%0.4291
17.37%0.2824
19.85%0.1715
-26.63%0.5958
-13.57%0.5056
-16.66%0.2406
-25.78%0.1431
37.71%0.8121
18.45%0.585
稀释每股收益
-13.41%0.5151
-14.91%0.4291
17.54%0.2821
19.64%0.1712
-26.75%0.5949
-13.79%0.5043
-16.87%0.24
-25.78%0.1431
37.92%0.8121
18.71%0.585
其他综合收益
综合收益总额
-13.46%10亿
-18.14%8.28亿
16.47%5.23亿
18.03%3.24亿
-34.41%11.55亿
-20.52%10.11亿
-20.16%4.49亿
-28.24%2.74亿
41.21%17.62亿
19.47%12.72亿
归属于母公司所有者的综合收益总额
-13.55%9.4亿
-15.07%7.84亿
17.19%5.16亿
19.62%3.13亿
-26.57%10.88亿
-13.46%9.24亿
-16.42%4.4亿
-25.56%2.62亿
37.66%14.82亿
18.51%10.67亿
归属于少数股东的综合收益总额
-11.87%5,959.22万
-50.54%4,327.8万
-20.37%683.19万
-15.10%1,069.54万
-75.86%6,761.88万
-57.31%8,750.21万
-75.80%857.92万
-58.95%1,259.79万
63.48%2.8亿
24.74%2.05亿
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
--
--
--
无保留意见
--
会计师事务所
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 4.93%45.95亿-3.20%33.79亿8.80%17.98亿10.20%8.68亿-18.02%43.79亿-10.79%34.91亿4.26%16.53亿-10.60%7.87亿18.26%53.42亿8.62%39.13亿
营业收入 4.93%45.95亿-3.20%33.79亿8.80%17.98亿10.20%8.68亿-18.02%43.79亿-10.79%34.91亿4.26%16.53亿-10.60%7.87亿18.26%53.42亿8.62%39.13亿
其他业务收入 -19.53%1,092.88万-----36.30%448.31万----52.52%1,358.18万----28.47%703.78万-----34.88%890.49万----
营业总成本 7.96%33.74亿2.26%24.86亿4.28%13.1亿1.66%5.54亿-8.76%31.25亿-4.27%24.31亿14.42%12.56亿0.11%5.45亿10.02%34.25亿3.01%25.4亿
营业成本 15.60%19.52亿7.15%14.3亿4.64%8.53亿8.70%3.79亿3.93%16.88亿12.32%13.34亿27.48%8.15亿7.27%3.49亿5.98%16.24亿0.11%11.88亿
营业税金及附加 8.13%4,146.34万3.86%2,956.91万5.69%1,837.76万0.22%838.45万-14.07%3,834.6万-15.00%2,846.99万-15.11%1,738.82万-25.09%836.62万6.89%4,462.33万0.78%3,349.42万
销售费用 5.45%8.18亿-1.43%6.07亿23.52%1.51亿0.47%4,493.91万-35.48%7.76亿-31.11%6.16亿-23.26%1.22亿-29.27%4,472.76万29.33%12.02亿10.50%8.94亿
管理费用 -24.16%2.25亿-25.49%1.86亿-23.70%1.26亿-25.58%5,414.75万8.01%2.96亿20.26%2.5亿23.66%1.65亿11.21%7,275.74万-3.59%2.74亿0.45%2.08亿
财务费用 106.69%45.76万91.35%-78.26万105.52%45.6万112.69%37.21万-309.32%-684.28万-680.02%-904.37万-12,236.91%-826.4万-335.35%-293.31万-117.27%-167.17万-114.58%-115.94万
-利息费用 -20.89%1,024.22万-43.87%638.71万-33.06%549.43万-39.18%273.91万-1.72%1,294.64万22.37%1,137.83万31.44%820.82万20.38%450.33万-56.48%1,317.24万-62.12%929.81万
-利息收入 50.60%-1,009.12万64.59%-737.25万70.41%-495.58万68.71%-240万-32.44%-2,042.9万-92.94%-2,081.78万-149.32%-1,674.75万-132.24%-767.02万26.45%-1,542.56万35.48%-1,078.95万
研发费用 1.29%3.37亿10.73%2.35亿11.54%1.61亿-8.60%6,645.96万18.63%3.33亿-2.73%2.12亿-0.42%1.45亿-6.27%7,271.36万-10.76%2.81亿-1.86%2.18亿
信用减值损失 -708.99%-3,406.08万-272.62%-1,260.74万-17.57%3,456.89万-3.80%3,263.68万140.17%559.3万128.38%730.37万3.10%4,193.6万61.69%3,392.48万57.58%-1,392.36万49.05%-2,573.35万
资产减值损失 21.58%-5,820.78万--1,227.75万--1,227.75万--104.65万18.33%-7,422.51万------------42.22%-9,087.87万--404.17万
非经营性净收益 -94.27%718.64万-28.90%1.16亿3.12%1.47亿-5.60%8,345.33万-30.94%1.25亿-15.94%1.63亿-32.52%1.42亿-23.62%8,840.32万777.88%1.82亿76.97%1.93亿
公允价值变动净收益 -53.94%1,517.16万-26.62%1,733.8万-35.40%1,250.49万-42.38%545.21万-45.59%3,294万-50.23%2,362.82万-45.20%1,935.64万1.68%946.21万67.68%6,054.42万78.17%4,747.45万
投资净收益 -54.55%6,249.76万-17.46%8,548.22万15.54%7,842.8万12.21%3,844.33万-7.73%1.38亿-3.26%1.04亿-9.19%6,787.94万4.13%3,426.01万38.07%1.49亿50.28%1.07亿
-其中:对联营合营企业的投资收益 -221.82%-8,508.93万-22.87%-2,507.31万---------3.10%-2,644.04万-5.69%-2,040.54万12.30%-1,344.99万34.87%-492.18万2.89%-2,564.46万8.00%-1,930.77万
资产处置收益 3,575.55%289.12万824.08%50.01万-117.47%-2.15万-120.90%-1.57万-99.82%7.87万-99.88%5.41万-99.72%12.28万-99.83%7.49万-6.77%4,444.37万-7.38%4,364.81万
其他收益 -19.42%1,889.46万-55.07%1,259.3万-30.43%917.31万-44.86%589.02万-27.35%2,344.87万65.75%2,802.51万3.37%1,318.59万34.22%1,068.13万69.21%3,227.72万14.36%1,690.79万
营业利润 -10.95%12.29亿-17.50%10.08亿17.84%6.35亿20.03%3.97亿-34.26%13.8亿-22.00%12.22亿-22.84%5.39亿-26.81%3.31亿47.31%20.98亿25.73%15.67亿
加:营业外收入 -85.72%46.38万-87.09%42.38万-93.22%22.05万-96.79%7,715.211,162.36%324.81万245.95%328.37万247.43%325.14万-72.56%24.02万-97.36%25.73万-89.94%94.92万
减:营业外支出 25.87%5,565.75万36.67%3,610.91万187.99%2,387.97万330.28%1,288.8万110.51%4,421.78万55.21%2,642.08万-28.00%829.19万450.66%299.53万258.64%2,100.48万436.64%1,702.3万
利润总额 -12.35%11.73亿-18.88%9.72亿14.52%6.11亿17.11%3.85亿-35.57%13.39亿-22.69%11.99亿-22.38%5.34亿-27.48%3.28亿45.46%20.78亿23.82%15.51亿
减:所得税费用 -5.34%1.73亿-22.86%1.45亿4.24%8,875.27万12.48%6,074.2万-42.04%1.83亿-32.57%1.88亿-32.30%8,514.22万-23.30%5,400.32万74.79%3.16亿48.52%2.78亿
净利润 -13.46%10亿-18.14%8.28亿16.47%5.23亿18.03%3.24亿-34.41%11.55亿-20.52%10.11亿-20.16%4.49亿-28.24%2.74亿41.21%17.62亿19.47%12.72亿
持续经营净利润 -13.46%10亿-18.15%8.28亿16.44%5.23亿18.03%3.24亿-34.41%11.56亿-20.52%10.11亿-20.14%4.49亿-28.24%2.74亿41.21%17.62亿19.47%12.72亿
终止经营净利润 -------------------10.05万---10.05万---10.05万------------
减:少数股东损益 -11.87%5,959.22万-50.54%4,327.8万-20.37%683.19万-15.10%1,069.54万-75.86%6,761.88万-57.31%8,750.21万-75.80%857.92万-58.95%1,259.79万63.48%2.8亿24.74%2.05亿
归属于母公司所有者的净利润 -13.55%9.4亿-15.07%7.84亿17.19%5.16亿19.62%3.13亿-26.57%10.88亿-13.46%9.24亿-16.42%4.4亿-25.56%2.62亿37.66%14.82亿18.51%10.67亿
每股收益
基本每股收益 -13.54%0.5151-15.13%0.429117.37%0.282419.85%0.1715-26.63%0.5958-13.57%0.5056-16.66%0.2406-25.78%0.143137.71%0.812118.45%0.585
稀释每股收益 -13.41%0.5151-14.91%0.429117.54%0.282119.64%0.1712-26.75%0.5949-13.79%0.5043-16.87%0.24-25.78%0.143137.92%0.812118.71%0.585
其他综合收益
综合收益总额 -13.46%10亿-18.14%8.28亿16.47%5.23亿18.03%3.24亿-34.41%11.55亿-20.52%10.11亿-20.16%4.49亿-28.24%2.74亿41.21%17.62亿19.47%12.72亿
归属于母公司所有者的综合收益总额 -13.55%9.4亿-15.07%7.84亿17.19%5.16亿19.62%3.13亿-26.57%10.88亿-13.46%9.24亿-16.42%4.4亿-25.56%2.62亿37.66%14.82亿18.51%10.67亿
归属于少数股东的综合收益总额 -11.87%5,959.22万-50.54%4,327.8万-20.37%683.19万-15.10%1,069.54万-75.86%6,761.88万-57.31%8,750.21万-75.80%857.92万-58.95%1,259.79万63.48%2.8亿24.74%2.05亿
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------无保留意见--
会计师事务所 大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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