沪深市场个股详情

亚太药业 (002370)

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  • 6.74
  • +0.01+0.15%
交易中 05/06 11:04 (北京)
50.26亿总市值49.56市盈率TTM

亚太药业 (002370) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-7.71%5,957.63万
-20.25%3.23亿
-25.59%2.28亿
-31.48%1.52亿
-42.73%6,455.05万
-3.68%4.05亿
1.65%3.07亿
0.36%2.22亿
-8.80%1.13亿
12.64%4.21亿
营业收入
-7.71%5,957.63万
-20.25%3.23亿
-25.59%2.28亿
-31.48%1.52亿
-42.73%6,455.05万
-3.68%4.05亿
1.65%3.07亿
0.36%2.22亿
-8.80%1.13亿
12.64%4.21亿
其他业务收入
----
-40.84%175.05万
----
-36.87%101.36万
----
-20.48%295.91万
----
-24.42%160.56万
----
537.57%372.1万
营业总成本
-12.72%6,186.79万
-14.37%3.68亿
-14.04%2.82亿
-13.23%1.98亿
-38.07%7,088.13万
-11.22%4.3亿
-7.35%3.28亿
-8.34%2.28亿
-9.44%1.14亿
9.90%4.84亿
营业成本
-13.35%3,839.93万
-22.50%2.16亿
-25.55%1.57亿
-31.29%1.04亿
-41.60%4,431.32万
-2.37%2.79亿
5.75%2.11亿
6.92%1.51亿
-1.77%7,587.61万
19.10%2.86亿
营业税金及附加
-5.84%112.07万
-12.63%557.89万
-11.69%410.77万
-12.43%259.55万
-2.16%119.02万
4.02%638.52万
-7.54%465.12万
-13.79%296.4万
-24.27%121.65万
14.04%613.87万
销售费用
14.49%1,075.79万
-8.01%5,254.8万
-14.86%3,755.31万
-13.47%2,555.88万
-34.36%939.67万
-25.44%5,712.59万
-22.41%4,410.75万
-33.71%2,953.83万
-26.96%1,431.63万
5.78%7,661.29万
管理费用
-29.40%1,021.33万
-1.62%5,256.22万
5.46%4,306.87万
9.94%2,824.19万
9.60%1,446.55万
-12.20%5,342.52万
-15.89%4,083.85万
-19.08%2,568.77万
0.57%1,319.81万
9.02%6,084.68万
财务费用
-219.70%-191.52万
32.44%2,601.9万
69.97%2,789.39万
167.25%3,066.27万
-111.51%-59.91万
-41.23%1,964.64万
-40.20%1,641.1万
-41.44%1,147.33万
-49.00%520.36万
-18.89%3,342.9万
-利息费用
----
13.45%3,470.48万
31.35%3,464.3万
92.82%3,464.3万
-72.40%246.42万
-35.54%3,059.02万
-30.84%2,637.38万
-31.91%1,796.67万
-32.04%892.92万
-9.28%4,745.78万
-利息收入
37.62%-191.91万
22.68%-873.88万
3.91%-677.26万
38.41%-400.35万
17.53%-307.67万
19.56%-1,130.15万
34.19%-704.82万
4.57%-650.03万
-26.25%-373.07万
-26.07%-1,404.93万
研发费用
55.66%329.19万
5.65%1,546.77万
13.45%1,163.17万
-3.35%690.65万
-54.46%211.48万
-32.83%1,464.05万
-35.51%1,025.31万
-10.95%714.59万
0.76%464.34万
-16.62%2,179.49万
信用减值损失
-164.57%-27.17万
2,768.26%85.9万
361.24%38.67万
482.92%86.52万
4.49%42.09万
94.87%-3.22万
108.86%8.38万
119.30%14.84万
233.57%40.28万
67.76%-62.81万
资产减值损失
0.08%-236.88万
-315.23%-2,310.33万
-169.33%-502.93万
-169.33%-502.93万
-171.70%-237.07万
26.46%-556.39万
65.41%-186.74万
65.41%-186.74万
69.02%-87.25万
84.11%-756.58万
非经营性净收益
69.83%-50.49万
155.56%1.36亿
753.71%1.51亿
1,245.57%1.52亿
-14.18%-167.37万
14,197.84%5,309.39万
595.54%1,764.21万
415.27%1,131.15万
-312.60%-146.59万
100.75%37.13万
公允价值变动净收益
-20.97%-170.43万
-49.33%83.01万
-147.11%-49.27万
134.44%95.24万
-1.09%-140.89万
-7.96%163.81万
-70.59%104.58万
-7,502.84%-276.56万
-141.09%-139.37万
110.28%177.98万
投资净收益
--10.17万
179.17%1.5亿
847.65%1.5亿
923.49%1.5亿
----
2,545.60%5,381.68万
665.18%1,585.38万
921.79%1,468.33万
----
218.45%203.42万
-其中:对联营合营企业的投资收益
----
----
----
----
----
--1,386.12万
--1,386.12万
--1,386.12万
----
----
资产处置收益
----
-686.50%-5.79万
----
----
----
-101.86%-7,367.1
----
----
----
1,015.36%39.51万
其他收益
121.85%373.82万
113.42%692.03万
118.12%550.94万
361.45%513.47万
323.83%168.5万
-25.57%324.25万
-22.03%252.59万
1.99%111.27万
-4.42%39.76万
-74.36%435.62万
营业利润
65.06%-279.64万
221.46%9,050.84万
3,136.92%9,725.99万
1,958.56%1.06亿
-149.56%-800.45万
144.37%2,815.55万
93.50%-320.26万
116.52%516.77万
-52.11%-320.74万
45.57%-6,345.33万
加:营业外收入
153.71%3,592.8
-37.06%720.08万
701.19%97.98万
-49.74%5.78万
--1,416.11
-77.99%1,143.98万
-99.77%12.23万
-99.78%11.5万
----
38,001.69%5,196.47万
减:营业外支出
340.77%5.04万
-75.01%127.68万
403.05%111.86万
403.05%111.86万
--1.14万
6,702.94%510.98万
-78.25%22.24万
-78.25%22.24万
----
-99.60%7.51万
利润总额
64.52%-284.32万
179.63%9,643.23万
3,040.70%9,712.11万
1,981.27%1.05亿
-149.87%-801.46万
398.22%3,448.55万
-284.12%-330.27万
-74.41%506.03万
-52.01%-320.74万
91.45%-1,156.37万
减:所得税费用
-20.97%-25.57万
-49.33%12.45万
-147.11%-7.39万
134.44%14.29万
-1.09%-21.13万
-21.57%24.57万
-70.59%15.69万
-7,502.86%-41.48万
-141.09%-20.91万
111.92%31.33万
净利润
66.84%-258.75万
181.27%9,630.78万
2,909.49%9,719.5万
1,820.97%1.05亿
-160.25%-780.32万
388.29%3,423.98万
-374.48%-345.95万
-72.30%547.52万
-14.49%-299.84万
91.05%-1,187.7万
持续经营净利润
66.84%-258.75万
181.27%9,630.78万
2,909.49%9,719.5万
1,820.97%1.05亿
-160.25%-780.32万
388.29%3,423.98万
-374.48%-345.95万
-72.30%547.52万
-14.49%-299.84万
91.05%-1,187.7万
减:少数股东损益
----
----
----
----
----
----
--0
----
----
----
归属于母公司所有者的净利润
66.84%-258.75万
181.27%9,630.78万
2,909.49%9,719.5万
1,820.97%1.05亿
-160.25%-780.32万
388.29%3,423.98万
-374.48%-345.95万
-72.30%547.52万
-14.49%-299.84万
91.05%-1,187.7万
每股收益
基本每股收益
66.67%-0.0035
160.00%0.13
2,444.64%0.1313
1,300.00%0.14
-114.29%-0.0105
350.00%0.05
-343.48%-0.0056
-75.00%0.01
0.00%-0.0049
92.00%-0.02
稀释每股收益
66.67%-0.0035
160.00%0.13
2,444.64%0.1313
1,300.00%0.14
-114.29%-0.0105
350.00%0.05
-343.48%-0.0056
-75.00%0.01
0.00%-0.0049
92.00%-0.02
其他综合收益
59.84万
59.84万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
--59.84万
--59.84万
----
----
综合收益总额
66.84%-258.75万
181.27%9,630.78万
3,497.06%9,719.5万
1,631.71%1.05亿
-160.25%-780.32万
388.29%3,423.98万
-327.01%-286.11万
-69.27%607.36万
-14.49%-299.84万
91.05%-1,187.7万
归属于母公司所有者的综合收益总额
66.84%-258.75万
181.27%9,630.78万
3,497.06%9,719.5万
1,631.71%1.05亿
-160.25%-780.32万
388.29%3,423.98万
-327.01%-286.11万
-69.27%607.36万
-14.49%-299.84万
91.05%-1,187.7万
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
--
--
--
无保留意见
会计师事务所
--
政旦志远(深圳)会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
(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
营业总收入 -7.71%5,957.63万-20.25%3.23亿-25.59%2.28亿-31.48%1.52亿-42.73%6,455.05万-3.68%4.05亿1.65%3.07亿0.36%2.22亿-8.80%1.13亿12.64%4.21亿
营业收入 -7.71%5,957.63万-20.25%3.23亿-25.59%2.28亿-31.48%1.52亿-42.73%6,455.05万-3.68%4.05亿1.65%3.07亿0.36%2.22亿-8.80%1.13亿12.64%4.21亿
其他业务收入 -----40.84%175.05万-----36.87%101.36万-----20.48%295.91万-----24.42%160.56万----537.57%372.1万
营业总成本 -12.72%6,186.79万-14.37%3.68亿-14.04%2.82亿-13.23%1.98亿-38.07%7,088.13万-11.22%4.3亿-7.35%3.28亿-8.34%2.28亿-9.44%1.14亿9.90%4.84亿
营业成本 -13.35%3,839.93万-22.50%2.16亿-25.55%1.57亿-31.29%1.04亿-41.60%4,431.32万-2.37%2.79亿5.75%2.11亿6.92%1.51亿-1.77%7,587.61万19.10%2.86亿
营业税金及附加 -5.84%112.07万-12.63%557.89万-11.69%410.77万-12.43%259.55万-2.16%119.02万4.02%638.52万-7.54%465.12万-13.79%296.4万-24.27%121.65万14.04%613.87万
销售费用 14.49%1,075.79万-8.01%5,254.8万-14.86%3,755.31万-13.47%2,555.88万-34.36%939.67万-25.44%5,712.59万-22.41%4,410.75万-33.71%2,953.83万-26.96%1,431.63万5.78%7,661.29万
管理费用 -29.40%1,021.33万-1.62%5,256.22万5.46%4,306.87万9.94%2,824.19万9.60%1,446.55万-12.20%5,342.52万-15.89%4,083.85万-19.08%2,568.77万0.57%1,319.81万9.02%6,084.68万
财务费用 -219.70%-191.52万32.44%2,601.9万69.97%2,789.39万167.25%3,066.27万-111.51%-59.91万-41.23%1,964.64万-40.20%1,641.1万-41.44%1,147.33万-49.00%520.36万-18.89%3,342.9万
-利息费用 ----13.45%3,470.48万31.35%3,464.3万92.82%3,464.3万-72.40%246.42万-35.54%3,059.02万-30.84%2,637.38万-31.91%1,796.67万-32.04%892.92万-9.28%4,745.78万
-利息收入 37.62%-191.91万22.68%-873.88万3.91%-677.26万38.41%-400.35万17.53%-307.67万19.56%-1,130.15万34.19%-704.82万4.57%-650.03万-26.25%-373.07万-26.07%-1,404.93万
研发费用 55.66%329.19万5.65%1,546.77万13.45%1,163.17万-3.35%690.65万-54.46%211.48万-32.83%1,464.05万-35.51%1,025.31万-10.95%714.59万0.76%464.34万-16.62%2,179.49万
信用减值损失 -164.57%-27.17万2,768.26%85.9万361.24%38.67万482.92%86.52万4.49%42.09万94.87%-3.22万108.86%8.38万119.30%14.84万233.57%40.28万67.76%-62.81万
资产减值损失 0.08%-236.88万-315.23%-2,310.33万-169.33%-502.93万-169.33%-502.93万-171.70%-237.07万26.46%-556.39万65.41%-186.74万65.41%-186.74万69.02%-87.25万84.11%-756.58万
非经营性净收益 69.83%-50.49万155.56%1.36亿753.71%1.51亿1,245.57%1.52亿-14.18%-167.37万14,197.84%5,309.39万595.54%1,764.21万415.27%1,131.15万-312.60%-146.59万100.75%37.13万
公允价值变动净收益 -20.97%-170.43万-49.33%83.01万-147.11%-49.27万134.44%95.24万-1.09%-140.89万-7.96%163.81万-70.59%104.58万-7,502.84%-276.56万-141.09%-139.37万110.28%177.98万
投资净收益 --10.17万179.17%1.5亿847.65%1.5亿923.49%1.5亿----2,545.60%5,381.68万665.18%1,585.38万921.79%1,468.33万----218.45%203.42万
-其中:对联营合营企业的投资收益 ----------------------1,386.12万--1,386.12万--1,386.12万--------
资产处置收益 -----686.50%-5.79万-------------101.86%-7,367.1------------1,015.36%39.51万
其他收益 121.85%373.82万113.42%692.03万118.12%550.94万361.45%513.47万323.83%168.5万-25.57%324.25万-22.03%252.59万1.99%111.27万-4.42%39.76万-74.36%435.62万
营业利润 65.06%-279.64万221.46%9,050.84万3,136.92%9,725.99万1,958.56%1.06亿-149.56%-800.45万144.37%2,815.55万93.50%-320.26万116.52%516.77万-52.11%-320.74万45.57%-6,345.33万
加:营业外收入 153.71%3,592.8-37.06%720.08万701.19%97.98万-49.74%5.78万--1,416.11-77.99%1,143.98万-99.77%12.23万-99.78%11.5万----38,001.69%5,196.47万
减:营业外支出 340.77%5.04万-75.01%127.68万403.05%111.86万403.05%111.86万--1.14万6,702.94%510.98万-78.25%22.24万-78.25%22.24万-----99.60%7.51万
利润总额 64.52%-284.32万179.63%9,643.23万3,040.70%9,712.11万1,981.27%1.05亿-149.87%-801.46万398.22%3,448.55万-284.12%-330.27万-74.41%506.03万-52.01%-320.74万91.45%-1,156.37万
减:所得税费用 -20.97%-25.57万-49.33%12.45万-147.11%-7.39万134.44%14.29万-1.09%-21.13万-21.57%24.57万-70.59%15.69万-7,502.86%-41.48万-141.09%-20.91万111.92%31.33万
净利润 66.84%-258.75万181.27%9,630.78万2,909.49%9,719.5万1,820.97%1.05亿-160.25%-780.32万388.29%3,423.98万-374.48%-345.95万-72.30%547.52万-14.49%-299.84万91.05%-1,187.7万
持续经营净利润 66.84%-258.75万181.27%9,630.78万2,909.49%9,719.5万1,820.97%1.05亿-160.25%-780.32万388.29%3,423.98万-374.48%-345.95万-72.30%547.52万-14.49%-299.84万91.05%-1,187.7万
减:少数股东损益 --------------------------0------------
归属于母公司所有者的净利润 66.84%-258.75万181.27%9,630.78万2,909.49%9,719.5万1,820.97%1.05亿-160.25%-780.32万388.29%3,423.98万-374.48%-345.95万-72.30%547.52万-14.49%-299.84万91.05%-1,187.7万
每股收益
基本每股收益 66.67%-0.0035160.00%0.132,444.64%0.13131,300.00%0.14-114.29%-0.0105350.00%0.05-343.48%-0.0056-75.00%0.010.00%-0.004992.00%-0.02
稀释每股收益 66.67%-0.0035160.00%0.132,444.64%0.13131,300.00%0.14-114.29%-0.0105350.00%0.05-343.48%-0.0056-75.00%0.010.00%-0.004992.00%-0.02
其他综合收益 59.84万59.84万
归属于母公司所有者的其他综合收益总额 --------------------------59.84万--59.84万--------
综合收益总额 66.84%-258.75万181.27%9,630.78万3,497.06%9,719.5万1,631.71%1.05亿-160.25%-780.32万388.29%3,423.98万-327.01%-286.11万-69.27%607.36万-14.49%-299.84万91.05%-1,187.7万
归属于母公司所有者的综合收益总额 66.84%-258.75万181.27%9,630.78万3,497.06%9,719.5万1,631.71%1.05亿-160.25%-780.32万388.29%3,423.98万-327.01%-286.11万-69.27%607.36万-14.49%-299.84万91.05%-1,187.7万
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------无保留意见
会计师事务所 --政旦志远(深圳)会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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