沪深市场个股详情

天康生物 (002100)

添加自选
  • 7.16
  • 0.000.00%
未开盘 01/15 15:00 (北京)
97.75亿总市值21.70市盈率TTM

天康生物 (002100) 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
4.00%136.1亿
10.68%88.47亿
10.68%41.8亿
-9.72%171.76亿
-11.01%130.87亿
-10.82%79.93亿
-2.93%37.77亿
13.74%190.26亿
14.13%147.06亿
11.92%89.63亿
营业收入
4.00%136.1亿
10.68%88.47亿
10.68%41.8亿
-9.72%171.76亿
-11.01%130.87亿
-10.82%79.93亿
-2.93%37.77亿
13.74%190.26亿
14.13%147.06亿
11.92%89.63亿
其他业务收入
----
87.54%2,527.1万
----
17.97%6,223.22万
----
-26.76%1,347.48万
----
69.81%5,275.13万
----
22.14%1,839.69万
营业总成本
3.81%130.98亿
8.29%84.35亿
9.07%40.12亿
-17.58%164.79亿
-16.91%126.17亿
-16.84%77.9亿
-4.84%36.78亿
22.17%199.95亿
19.67%151.85亿
14.70%93.67亿
营业成本
5.31%121.3亿
9.96%77.79亿
11.39%36.86亿
-18.30%150.9亿
-18.32%115.19亿
-18.43%70.74亿
-6.78%33.09亿
23.33%184.69亿
21.24%141.03亿
16.23%86.73亿
营业税金及附加
8.25%3,574.66万
14.00%2,474.48万
20.45%1,215.53万
0.55%4,705.41万
-0.68%3,302.15万
2.79%2,170.63万
2.31%1,009.18万
20.85%4,679.88万
35.75%3,324.84万
25.75%2,111.79万
销售费用
-16.55%2.95亿
-12.89%2.03亿
-18.56%1.05亿
-21.25%4.28亿
-9.53%3.53亿
-6.31%2.33亿
20.94%1.29亿
10.12%5.43亿
7.07%3.91亿
6.59%2.49亿
管理费用
7.23%3.7亿
7.39%2.4亿
-0.47%1.21亿
14.99%5.6亿
6.91%3.45亿
2.55%2.24亿
16.16%1.22亿
1.87%4.87亿
-16.37%3.23亿
-17.31%2.18亿
财务费用
-12.14%1.03亿
-8.15%7,525.38万
-10.38%3,723.09万
-19.45%1.55亿
-25.44%1.17亿
-23.21%8,193.4万
-22.72%4,154.42万
-5.44%1.92亿
-1.05%1.57亿
-4.24%1.07亿
-利息费用
-18.16%1.13亿
-15.74%8,043.79万
-14.53%3,975.65万
-27.12%1.79亿
-30.95%1.38亿
-31.41%9,546.3万
-34.33%4,651.68万
-1.21%2.46亿
6.23%2亿
-3.15%1.39亿
-利息收入
34.01%-1,885.26万
23.72%-1,504.48万
-4.19%-832.19万
32.77%-3,864.46万
35.09%-2,856.89万
34.39%-1,972.43万
46.95%-798.72万
-19.58%-5,747.88万
-83.83%-4,401.22万
-103.83%-3,006.3万
研发费用
-34.06%1.65亿
-26.85%1.13亿
-24.55%5,015.03万
-22.15%2亿
40.10%2.5亿
56.26%1.54亿
65.51%6,646.4万
43.58%2.57亿
45.64%1.78亿
25.51%9,873.74万
信用减值损失
-28.55%-3,843.36万
-53.05%-2,597.77万
-11.18%-2,113.7万
-105.66%-1.09亿
40.98%-2,989.81万
57.74%-1,697.32万
11.58%-1,901.2万
-5.64%-5,320.32万
-25.41%-5,065.48万
-3.52%-4,016.43万
资产减值损失
-104.28%-409.45万
-103.31%-318.62万
49.47%-53.66万
95.45%-2,273.8万
293.90%9,571.86万
303.32%9,634.2万
---106.19万
-369.52%-5亿
-190.05%-4,936.4万
-186.44%-4,738.39万
营业总成本调整项目
---0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
-108.41%-988.55万
-106.48%-738.1万
-67.85%-1,344.9万
86.32%-6,521.19万
315.95%1.18亿
245.47%1.14亿
45.54%-801.24万
-359.02%-4.77亿
-204.59%-5,443.05万
-290.02%-7,824.35万
公允价值变动净收益
390.44%35.5万
-8.50%4.46万
-5,801.38%-2.65万
1,540.96%5.09万
694.69%7.24万
139.94%4.88万
-102.94%-448.68
-100.38%-3,530.44
80.24%-1.22万
-127.48%-12.21万
投资净收益
-4,340.64%-949.26万
-532.98%-727.61万
-787.98%-755.78万
-155.41%-191.72万
-106.01%-21.38万
-175.15%-114.95万
-3.60%109.86万
-79.49%345.99万
-72.28%355.74万
-73.45%152.95万
-其中:对联营合营企业的投资收益
-279.81%-968.12万
-224.93%-739.94万
-790.52%-758.58万
-873.52%-264.05万
-257.36%-254.9万
-276.11%-227.72万
-3.60%109.86万
-102.03%-27.12万
-87.34%161.98万
-77.56%129.31万
资产处置收益
-108.49%-19.23万
-148.28%-42.39万
---164.11万
15.45%450.07万
-62.17%226.61万
116.47%87.8万
--0
113.45%389.83万
1,792.81%598.99万
-743.23%-533.25万
其他收益
-15.37%4,197.26万
-15.11%2,943.83万
59.17%1,744.99万
-7.30%6,430.99万
37.56%4,959.6万
162.11%3,467.67万
31.37%1,096.34万
8.03%6,937.54万
43.06%3,605.32万
-28.96%1,322.98万
营业利润
-14.54%5.02亿
27.29%4.04亿
70.86%1.55亿
143.64%6.31亿
210.10%5.87亿
165.82%3.17亿
736.05%9,055.22万
-663.02%-14.46亿
-314.59%-5.34亿
-312.80%-4.82亿
加:营业外收入
123.57%4,180.95万
5,381.32%3,804.5万
7,820.55%2,550.88万
992.08%3,011.34万
1,034.61%1,870.06万
39.33%69.41万
22.59%32.21万
58.00%275.74万
65.99%164.82万
-29.33%49.82万
减:营业外支出
-16.70%2,841.75万
-13.32%2,101.12万
-40.71%769.2万
1.45%5,041.09万
-3.42%3,411.31万
43.64%2,424.05万
81.65%1,297.39万
16.78%4,968.8万
11.57%3,532.11万
-26.34%1,687.54万
利润总额
-9.89%5.15亿
43.29%4.21亿
121.48%1.73亿
140.91%6.11亿
200.85%5.72亿
158.93%2.94亿
1,871.45%7,790.04万
-791.09%-14.93亿
-360.23%-5.67亿
-258.64%-4.99亿
减:所得税费用
-39.81%1,052.84万
-19.00%1,136.62万
-93.84%109.2万
-38.65%1,439.12万
-19.06%1,749.22万
-35.76%1,403.15万
-16.00%1,772.42万
-10.00%2,345.92万
-16.28%2,161.14万
-5.39%2,184.17万
净利润
-8.95%5.05亿
46.41%4.1亿
184.90%1.71亿
139.33%5.96亿
194.17%5.54亿
153.76%2.8亿
450.90%6,017.62万
-898.26%-15.16亿
-406.44%-5.89亿
-221.03%-5.2亿
持续经营净利润
-8.95%5.05亿
46.41%4.1亿
184.90%1.71亿
139.33%5.96亿
194.17%5.54亿
153.76%2.8亿
450.90%6,017.62万
-898.26%-15.16亿
-406.44%-5.89亿
-221.03%-5.2亿
减:少数股东损益
936.72%9,311.56万
2,213.72%7,132.89万
281.17%2,329.86万
94.36%-863.17万
86.82%-1,112.86万
104.22%308.29万
313.22%611.24万
-68.45%-1.53亿
-28.26%-8,441.91万
-13.10%-7,307.58万
归属于母公司所有者的净利润
-27.20%4.12亿
22.27%3.38亿
174.02%1.48亿
144.38%6.05亿
212.14%5.66亿
161.86%2.77亿
478.54%5,406.38万
-585.61%-13.63亿
-295.53%-5.04亿
-358.85%-4.47亿
每股收益
基本每股收益
-26.83%0.3
25.00%0.25
175.00%0.11
143.56%0.44
210.81%0.41
160.61%0.2
500.00%0.04
-580.95%-1.01
-294.74%-0.37
-371.43%-0.33
稀释每股收益
-26.83%0.3
25.00%0.25
175.00%0.11
143.56%0.44
210.81%0.41
160.61%0.2
500.00%0.04
-580.95%-1.01
-294.74%-0.37
-371.43%-0.33
其他综合收益
1,285.29%4,275.54万
38.13%-2,519.08万
21.71%-4,118.82万
-99.55%22.58万
9.68%308.64万
-281.02%-4,071.27万
-634.21%-5,261.02万
364.04%5,008.88万
122.03%281.41万
180.29%2,249.06万
归属于母公司所有者的其他综合收益总额
1,002.09%4,273.28万
38.04%-2,530.13万
21.66%-4,121.23万
-100.12%-5.79万
25.26%387.74万
-293.52%-4,083.39万
-634.21%-5,261.02万
369.13%4,969.47万
124.24%309.55万
175.32%2,110.06万
归属于少数股东的其他综合收益总额
102.86%2.26万
-8.84%11.05万
--2.41万
-28.01%28.37万
-181.06%-79.1万
-91.28%12.12万
----
95.91%39.41万
---28.14万
--139.01万
综合收益总额
-1.79%5.48亿
60.81%3.84亿
1,621.55%1.3亿
140.69%5.97亿
195.15%5.58亿
148.01%2.39亿
203.63%756.6万
-830.81%-14.66亿
-426.70%-5.86亿
-161.90%-4.98亿
归属于母公司所有者的综合收益总额
-20.20%4.54亿
32.71%3.13亿
7,256.32%1.07亿
146.06%6.05亿
213.61%5.7亿
155.34%2.36亿
132.78%145.36万
-550.89%-13.14亿
-304.45%-5.01亿
-239.61%-4.26亿
归属于少数股东的综合收益总额
881.38%9,313.82万
2,129.65%7,143.94万
281.56%2,332.26万
94.53%-834.8万
85.93%-1,191.96万
104.47%320.41万
313.22%611.24万
-68.39%-1.53亿
-28.69%-8,470.06万
-10.95%-7,168.57万
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
--
--
会计师事务所
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--
--
华兴会计师事务所(特殊普通合伙)
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--
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希格玛会计师事务所(特殊普通合伙)
--
--
(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 4.00%136.1亿10.68%88.47亿10.68%41.8亿-9.72%171.76亿-11.01%130.87亿-10.82%79.93亿-2.93%37.77亿13.74%190.26亿14.13%147.06亿11.92%89.63亿
营业收入 4.00%136.1亿10.68%88.47亿10.68%41.8亿-9.72%171.76亿-11.01%130.87亿-10.82%79.93亿-2.93%37.77亿13.74%190.26亿14.13%147.06亿11.92%89.63亿
其他业务收入 ----87.54%2,527.1万----17.97%6,223.22万-----26.76%1,347.48万----69.81%5,275.13万----22.14%1,839.69万
营业总成本 3.81%130.98亿8.29%84.35亿9.07%40.12亿-17.58%164.79亿-16.91%126.17亿-16.84%77.9亿-4.84%36.78亿22.17%199.95亿19.67%151.85亿14.70%93.67亿
营业成本 5.31%121.3亿9.96%77.79亿11.39%36.86亿-18.30%150.9亿-18.32%115.19亿-18.43%70.74亿-6.78%33.09亿23.33%184.69亿21.24%141.03亿16.23%86.73亿
营业税金及附加 8.25%3,574.66万14.00%2,474.48万20.45%1,215.53万0.55%4,705.41万-0.68%3,302.15万2.79%2,170.63万2.31%1,009.18万20.85%4,679.88万35.75%3,324.84万25.75%2,111.79万
销售费用 -16.55%2.95亿-12.89%2.03亿-18.56%1.05亿-21.25%4.28亿-9.53%3.53亿-6.31%2.33亿20.94%1.29亿10.12%5.43亿7.07%3.91亿6.59%2.49亿
管理费用 7.23%3.7亿7.39%2.4亿-0.47%1.21亿14.99%5.6亿6.91%3.45亿2.55%2.24亿16.16%1.22亿1.87%4.87亿-16.37%3.23亿-17.31%2.18亿
财务费用 -12.14%1.03亿-8.15%7,525.38万-10.38%3,723.09万-19.45%1.55亿-25.44%1.17亿-23.21%8,193.4万-22.72%4,154.42万-5.44%1.92亿-1.05%1.57亿-4.24%1.07亿
-利息费用 -18.16%1.13亿-15.74%8,043.79万-14.53%3,975.65万-27.12%1.79亿-30.95%1.38亿-31.41%9,546.3万-34.33%4,651.68万-1.21%2.46亿6.23%2亿-3.15%1.39亿
-利息收入 34.01%-1,885.26万23.72%-1,504.48万-4.19%-832.19万32.77%-3,864.46万35.09%-2,856.89万34.39%-1,972.43万46.95%-798.72万-19.58%-5,747.88万-83.83%-4,401.22万-103.83%-3,006.3万
研发费用 -34.06%1.65亿-26.85%1.13亿-24.55%5,015.03万-22.15%2亿40.10%2.5亿56.26%1.54亿65.51%6,646.4万43.58%2.57亿45.64%1.78亿25.51%9,873.74万
信用减值损失 -28.55%-3,843.36万-53.05%-2,597.77万-11.18%-2,113.7万-105.66%-1.09亿40.98%-2,989.81万57.74%-1,697.32万11.58%-1,901.2万-5.64%-5,320.32万-25.41%-5,065.48万-3.52%-4,016.43万
资产减值损失 -104.28%-409.45万-103.31%-318.62万49.47%-53.66万95.45%-2,273.8万293.90%9,571.86万303.32%9,634.2万---106.19万-369.52%-5亿-190.05%-4,936.4万-186.44%-4,738.39万
营业总成本调整项目 ---0.01------------------------------------
非经营性净收益 -108.41%-988.55万-106.48%-738.1万-67.85%-1,344.9万86.32%-6,521.19万315.95%1.18亿245.47%1.14亿45.54%-801.24万-359.02%-4.77亿-204.59%-5,443.05万-290.02%-7,824.35万
公允价值变动净收益 390.44%35.5万-8.50%4.46万-5,801.38%-2.65万1,540.96%5.09万694.69%7.24万139.94%4.88万-102.94%-448.68-100.38%-3,530.4480.24%-1.22万-127.48%-12.21万
投资净收益 -4,340.64%-949.26万-532.98%-727.61万-787.98%-755.78万-155.41%-191.72万-106.01%-21.38万-175.15%-114.95万-3.60%109.86万-79.49%345.99万-72.28%355.74万-73.45%152.95万
-其中:对联营合营企业的投资收益 -279.81%-968.12万-224.93%-739.94万-790.52%-758.58万-873.52%-264.05万-257.36%-254.9万-276.11%-227.72万-3.60%109.86万-102.03%-27.12万-87.34%161.98万-77.56%129.31万
资产处置收益 -108.49%-19.23万-148.28%-42.39万---164.11万15.45%450.07万-62.17%226.61万116.47%87.8万--0113.45%389.83万1,792.81%598.99万-743.23%-533.25万
其他收益 -15.37%4,197.26万-15.11%2,943.83万59.17%1,744.99万-7.30%6,430.99万37.56%4,959.6万162.11%3,467.67万31.37%1,096.34万8.03%6,937.54万43.06%3,605.32万-28.96%1,322.98万
营业利润 -14.54%5.02亿27.29%4.04亿70.86%1.55亿143.64%6.31亿210.10%5.87亿165.82%3.17亿736.05%9,055.22万-663.02%-14.46亿-314.59%-5.34亿-312.80%-4.82亿
加:营业外收入 123.57%4,180.95万5,381.32%3,804.5万7,820.55%2,550.88万992.08%3,011.34万1,034.61%1,870.06万39.33%69.41万22.59%32.21万58.00%275.74万65.99%164.82万-29.33%49.82万
减:营业外支出 -16.70%2,841.75万-13.32%2,101.12万-40.71%769.2万1.45%5,041.09万-3.42%3,411.31万43.64%2,424.05万81.65%1,297.39万16.78%4,968.8万11.57%3,532.11万-26.34%1,687.54万
利润总额 -9.89%5.15亿43.29%4.21亿121.48%1.73亿140.91%6.11亿200.85%5.72亿158.93%2.94亿1,871.45%7,790.04万-791.09%-14.93亿-360.23%-5.67亿-258.64%-4.99亿
减:所得税费用 -39.81%1,052.84万-19.00%1,136.62万-93.84%109.2万-38.65%1,439.12万-19.06%1,749.22万-35.76%1,403.15万-16.00%1,772.42万-10.00%2,345.92万-16.28%2,161.14万-5.39%2,184.17万
净利润 -8.95%5.05亿46.41%4.1亿184.90%1.71亿139.33%5.96亿194.17%5.54亿153.76%2.8亿450.90%6,017.62万-898.26%-15.16亿-406.44%-5.89亿-221.03%-5.2亿
持续经营净利润 -8.95%5.05亿46.41%4.1亿184.90%1.71亿139.33%5.96亿194.17%5.54亿153.76%2.8亿450.90%6,017.62万-898.26%-15.16亿-406.44%-5.89亿-221.03%-5.2亿
减:少数股东损益 936.72%9,311.56万2,213.72%7,132.89万281.17%2,329.86万94.36%-863.17万86.82%-1,112.86万104.22%308.29万313.22%611.24万-68.45%-1.53亿-28.26%-8,441.91万-13.10%-7,307.58万
归属于母公司所有者的净利润 -27.20%4.12亿22.27%3.38亿174.02%1.48亿144.38%6.05亿212.14%5.66亿161.86%2.77亿478.54%5,406.38万-585.61%-13.63亿-295.53%-5.04亿-358.85%-4.47亿
每股收益
基本每股收益 -26.83%0.325.00%0.25175.00%0.11143.56%0.44210.81%0.41160.61%0.2500.00%0.04-580.95%-1.01-294.74%-0.37-371.43%-0.33
稀释每股收益 -26.83%0.325.00%0.25175.00%0.11143.56%0.44210.81%0.41160.61%0.2500.00%0.04-580.95%-1.01-294.74%-0.37-371.43%-0.33
其他综合收益 1,285.29%4,275.54万38.13%-2,519.08万21.71%-4,118.82万-99.55%22.58万9.68%308.64万-281.02%-4,071.27万-634.21%-5,261.02万364.04%5,008.88万122.03%281.41万180.29%2,249.06万
归属于母公司所有者的其他综合收益总额 1,002.09%4,273.28万38.04%-2,530.13万21.66%-4,121.23万-100.12%-5.79万25.26%387.74万-293.52%-4,083.39万-634.21%-5,261.02万369.13%4,969.47万124.24%309.55万175.32%2,110.06万
归属于少数股东的其他综合收益总额 102.86%2.26万-8.84%11.05万--2.41万-28.01%28.37万-181.06%-79.1万-91.28%12.12万----95.91%39.41万---28.14万--139.01万
综合收益总额 -1.79%5.48亿60.81%3.84亿1,621.55%1.3亿140.69%5.97亿195.15%5.58亿148.01%2.39亿203.63%756.6万-830.81%-14.66亿-426.70%-5.86亿-161.90%-4.98亿
归属于母公司所有者的综合收益总额 -20.20%4.54亿32.71%3.13亿7,256.32%1.07亿146.06%6.05亿213.61%5.7亿155.34%2.36亿132.78%145.36万-550.89%-13.14亿-304.45%-5.01亿-239.61%-4.26亿
归属于少数股东的综合收益总额 881.38%9,313.82万2,129.65%7,143.94万281.56%2,332.26万94.53%-834.8万85.93%-1,191.96万104.47%320.41万313.22%611.24万-68.39%-1.53亿-28.69%-8,470.06万-10.95%-7,168.57万
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 ------华兴会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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