沪深市场个股详情

益生股份 (002458)

添加自选
  • 10.30
  • -0.09-0.87%
休市中 04/17 15:00 (北京)
113.96亿总市值68.67市盈率TTM

益生股份 (002458) 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
-5.85%29.52亿
-5.44%20.36亿
-3.98%13.21亿
-9.39%6.23亿
-2.76%31.36亿
-18.98%21.54亿
-25.77%13.76亿
-24.75%6.87亿
52.71%32.25亿
86.82%26.58亿
营业收入
-5.85%29.52亿
-5.44%20.36亿
-3.98%13.21亿
-9.39%6.23亿
-2.76%31.36亿
-18.98%21.54亿
-25.77%13.76亿
-24.75%6.87亿
52.71%32.25亿
86.82%26.58亿
其他业务收入
12.72%1,070.19万
----
12.65%466.55万
----
-12.57%949.46万
----
1.26%414.16万
----
-6.91%1,085.91万
----
营业总成本
6.50%27.43亿
9.39%19.78亿
12.99%13.13亿
12.80%6.29亿
-0.59%25.75亿
-5.88%18.08亿
-6.91%11.62亿
-3.50%5.58亿
5.47%25.91亿
5.45%19.21亿
营业成本
9.68%24.28亿
12.40%17.5亿
16.31%11.61亿
16.79%5.57亿
0.37%22.14亿
-5.46%15.57亿
-6.10%9.98亿
-3.04%4.77亿
5.20%22.06亿
4.51%16.47亿
营业税金及附加
-37.83%845.86万
-45.20%614.72万
20.90%400.95万
17.23%193.33万
102.16%1,360.64万
129.69%1,121.74万
5.34%331.63万
8.35%164.92万
8.77%673.03万
4.78%488.36万
销售费用
17.18%4,077.19万
21.62%3,027.03万
19.49%1,801.49万
18.37%776.37万
2.21%3,479.53万
3.56%2,489万
0.30%1,507.64万
2.79%655.86万
12.33%3,404.2万
10.65%2,403.51万
管理费用
-12.96%1.37亿
-9.22%9,724.34万
-9.59%6,599.61万
-12.84%3,306.89万
-4.37%1.57亿
-6.91%1.07亿
-5.76%7,299.7万
7.97%3,794.08万
12.65%1.64亿
19.24%1.15亿
财务费用
-55.14%1,327.04万
-58.15%1,031.2万
-55.19%756.9万
-71.50%253.98万
-57.22%2,958.51万
-55.32%2,464.33万
-56.81%1,689.23万
-58.70%891.14万
-15.10%6,915.56万
-7.75%5,515.59万
-利息费用
1.61%4,030.71万
-19.07%2,603.13万
-7.60%1,942.77万
-6.38%939.65万
-44.17%3,966.89万
-42.09%3,216.45万
-46.79%2,102.52万
-52.62%1,003.68万
-10.80%7,105.87万
-3.42%5,554.61万
-利息收入
-154.21%-2,933.61万
-156.53%-2,234.4万
-199.48%-1,343.18万
-465.74%-778.84万
-125.36%-1,154.01万
-143.46%-871.01万
-80.31%-448.5万
-51.73%-137.67万
-109.25%-512.07万
-149.10%-357.76万
研发费用
-8.69%1.15亿
0.78%8,407.24万
1.59%5,641.7万
4.43%2,755.55万
13.98%1.26亿
11.07%8,342.34万
9.88%5,553.23万
19.21%2,638.63万
15.78%1.11亿
18.37%7,510.94万
信用减值损失
95.31%-77.88万
442.96%948.47万
427.82%964.67万
-130.03%-33.03万
-31.26%-1,660.9万
40.76%-276.55万
-28.09%-294.27万
-65.61%109.99万
-87.97%-1,265.32万
-49.79%-466.83万
资产减值损失
-4.55%-2,017.58万
3.16%-1,268.94万
65.47%-386.22万
87.55%-96.44万
41.58%-1,929.77万
42.98%-1,310.29万
36.07%-1,118.63万
-29.68%-774.39万
-208.05%-3,303.12万
-28,421.26%-2,297.99万
非经营性净收益
35.01%-3,783.36万
47.86%-1,920.56万
87.57%-347.42万
70.12%-566.03万
30.37%-5,821.27万
5.29%-3,683.59万
-6.52%-2,794.27万
-206.07%-1,894.12万
-94.79%-8,359.79万
-98.10%-3,889.31万
投资净收益
17.24%-2,399.75万
15.87%-2,064.63万
18.69%-1,257.63万
54.16%-611.94万
36.82%-2,899.58万
-56.53%-2,454.23万
-61.88%-1,546.7万
-135.21%-1,335.04万
-48.64%-4,589.73万
19.25%-1,567.86万
-其中:对联营合营企业的投资收益
17.24%-2,399.75万
15.87%-2,064.63万
18.69%-1,257.63万
54.16%-611.94万
36.82%-2,899.58万
-56.53%-2,454.23万
-61.88%-1,546.7万
-135.21%-1,335.04万
-48.64%-4,589.73万
19.25%-1,567.86万
资产处置收益
-241.12%-31.35万
947.79%43.61万
120.33%1.05万
----
-86.76%22.21万
-104.14%-5.14万
-104.39%-5.14万
-93.48%8.05万
577.50%167.79万
4,690.30%124.35万
其他收益
14.91%743.19万
16.08%420.92万
94.00%330.72万
80.31%175.38万
2.56%646.77万
13.66%362.62万
-12.44%170.47万
-5.22%97.27万
22.02%630.6万
6.06%319.03万
营业利润
-65.79%1.72亿
-87.31%3,916.92万
-97.37%489.06万
-111.01%-1,216.91万
-8.73%5.03亿
-55.81%3.09亿
-67.86%1.86亿
-66.43%1.1亿
242.13%5.51亿
266.79%6.98亿
加:营业外收入
-37.64%218.11万
129.66%123.32万
340.25%117.52万
325.34%23.17万
396.02%349.75万
-53.54%53.7万
-74.30%26.69万
-79.25%5.45万
-77.08%70.51万
2.42%115.57万
减:营业外支出
148.25%1,360.24万
182.27%1,250.87万
-37.56%121.22万
-39.36%45.21万
-32.57%547.94万
240.01%443.15万
467.84%194.14万
344.07%74.55万
128.32%812.61万
80.39%130.33万
利润总额
-67.94%1.6亿
-90.84%2,789.36万
-97.37%485.35万
-111.28%-1,238.95万
-7.85%5.01亿
-56.36%3.05亿
-68.19%1.84亿
-66.65%1.1亿
240.04%5.43亿
266.92%6.98亿
减:所得税费用
13.44%-130.03万
-122.58%-47.67万
226.05%47.11万
116.68%1.2万
66.92%-150.22万
194.48%211.15万
84.79%-37.37万
-152.56%-7.22万
-574.04%-454.18万
-1,260.41%-223.5万
净利润
-67.78%1.62亿
-90.62%2,837.03万
-97.63%438.24万
-111.29%-1,240.16万
-8.34%5.02亿
-56.80%3.03亿
-68.26%1.85亿
-66.61%1.1亿
241.45%5.48亿
267.38%7亿
持续经营净利润
-67.78%1.62亿
-90.62%2,837.03万
-97.63%438.24万
-111.29%-1,240.16万
-8.34%5.02亿
-56.80%3.03亿
-68.26%1.85亿
-66.61%1.1亿
241.45%5.48亿
267.38%7亿
减:少数股东损益
-103.88%-364.41万
-270.60%-341.65万
-194.58%-177.26万
46.25%76.65万
-125.92%-178.74万
-88.00%200.26万
-89.23%187.43万
-96.55%52.41万
134.25%689.55万
204.36%1,669.51万
归属于母公司所有者的净利润
-67.17%1.65亿
-89.42%3,178.69万
-96.64%615.51万
-112.04%-1,316.81万
-6.84%5.04亿
-56.04%3.01亿
-67.61%1.83亿
-65.16%1.09亿
247.34%5.41亿
269.88%6.84亿
每股收益
基本每股收益
-67.39%0.15
-88.89%0.03
-94.12%0.01
-110.00%-0.01
-14.81%0.46
-60.87%0.27
-70.18%0.17
-68.75%0.1
245.95%0.54
268.29%0.69
稀释每股收益
-67.39%0.15
-88.89%0.03
-94.12%0.01
-110.00%-0.01
-14.81%0.46
-60.87%0.27
-70.18%0.17
-68.75%0.1
245.95%0.54
268.29%0.69
其他综合收益
综合收益总额
-67.78%1.62亿
-90.62%2,837.03万
-97.63%438.24万
-111.29%-1,240.16万
-8.34%5.02亿
-56.80%3.03亿
-68.26%1.85亿
-66.61%1.1亿
241.45%5.48亿
267.38%7亿
归属于母公司所有者的综合收益总额
-67.17%1.65亿
-89.42%3,178.69万
-96.64%615.51万
-112.04%-1,316.81万
-6.84%5.04亿
-56.04%3.01亿
-67.61%1.83亿
-65.16%1.09亿
247.34%5.41亿
269.88%6.84亿
归属于少数股东的综合收益总额
-103.88%-364.41万
-270.60%-341.65万
-194.58%-177.26万
46.25%76.65万
-125.92%-178.74万
-88.00%200.26万
-89.23%187.43万
-96.55%52.41万
134.25%689.55万
204.36%1,669.51万
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
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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
和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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(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 -5.85%29.52亿-5.44%20.36亿-3.98%13.21亿-9.39%6.23亿-2.76%31.36亿-18.98%21.54亿-25.77%13.76亿-24.75%6.87亿52.71%32.25亿86.82%26.58亿
营业收入 -5.85%29.52亿-5.44%20.36亿-3.98%13.21亿-9.39%6.23亿-2.76%31.36亿-18.98%21.54亿-25.77%13.76亿-24.75%6.87亿52.71%32.25亿86.82%26.58亿
其他业务收入 12.72%1,070.19万----12.65%466.55万-----12.57%949.46万----1.26%414.16万-----6.91%1,085.91万----
营业总成本 6.50%27.43亿9.39%19.78亿12.99%13.13亿12.80%6.29亿-0.59%25.75亿-5.88%18.08亿-6.91%11.62亿-3.50%5.58亿5.47%25.91亿5.45%19.21亿
营业成本 9.68%24.28亿12.40%17.5亿16.31%11.61亿16.79%5.57亿0.37%22.14亿-5.46%15.57亿-6.10%9.98亿-3.04%4.77亿5.20%22.06亿4.51%16.47亿
营业税金及附加 -37.83%845.86万-45.20%614.72万20.90%400.95万17.23%193.33万102.16%1,360.64万129.69%1,121.74万5.34%331.63万8.35%164.92万8.77%673.03万4.78%488.36万
销售费用 17.18%4,077.19万21.62%3,027.03万19.49%1,801.49万18.37%776.37万2.21%3,479.53万3.56%2,489万0.30%1,507.64万2.79%655.86万12.33%3,404.2万10.65%2,403.51万
管理费用 -12.96%1.37亿-9.22%9,724.34万-9.59%6,599.61万-12.84%3,306.89万-4.37%1.57亿-6.91%1.07亿-5.76%7,299.7万7.97%3,794.08万12.65%1.64亿19.24%1.15亿
财务费用 -55.14%1,327.04万-58.15%1,031.2万-55.19%756.9万-71.50%253.98万-57.22%2,958.51万-55.32%2,464.33万-56.81%1,689.23万-58.70%891.14万-15.10%6,915.56万-7.75%5,515.59万
-利息费用 1.61%4,030.71万-19.07%2,603.13万-7.60%1,942.77万-6.38%939.65万-44.17%3,966.89万-42.09%3,216.45万-46.79%2,102.52万-52.62%1,003.68万-10.80%7,105.87万-3.42%5,554.61万
-利息收入 -154.21%-2,933.61万-156.53%-2,234.4万-199.48%-1,343.18万-465.74%-778.84万-125.36%-1,154.01万-143.46%-871.01万-80.31%-448.5万-51.73%-137.67万-109.25%-512.07万-149.10%-357.76万
研发费用 -8.69%1.15亿0.78%8,407.24万1.59%5,641.7万4.43%2,755.55万13.98%1.26亿11.07%8,342.34万9.88%5,553.23万19.21%2,638.63万15.78%1.11亿18.37%7,510.94万
信用减值损失 95.31%-77.88万442.96%948.47万427.82%964.67万-130.03%-33.03万-31.26%-1,660.9万40.76%-276.55万-28.09%-294.27万-65.61%109.99万-87.97%-1,265.32万-49.79%-466.83万
资产减值损失 -4.55%-2,017.58万3.16%-1,268.94万65.47%-386.22万87.55%-96.44万41.58%-1,929.77万42.98%-1,310.29万36.07%-1,118.63万-29.68%-774.39万-208.05%-3,303.12万-28,421.26%-2,297.99万
非经营性净收益 35.01%-3,783.36万47.86%-1,920.56万87.57%-347.42万70.12%-566.03万30.37%-5,821.27万5.29%-3,683.59万-6.52%-2,794.27万-206.07%-1,894.12万-94.79%-8,359.79万-98.10%-3,889.31万
投资净收益 17.24%-2,399.75万15.87%-2,064.63万18.69%-1,257.63万54.16%-611.94万36.82%-2,899.58万-56.53%-2,454.23万-61.88%-1,546.7万-135.21%-1,335.04万-48.64%-4,589.73万19.25%-1,567.86万
-其中:对联营合营企业的投资收益 17.24%-2,399.75万15.87%-2,064.63万18.69%-1,257.63万54.16%-611.94万36.82%-2,899.58万-56.53%-2,454.23万-61.88%-1,546.7万-135.21%-1,335.04万-48.64%-4,589.73万19.25%-1,567.86万
资产处置收益 -241.12%-31.35万947.79%43.61万120.33%1.05万-----86.76%22.21万-104.14%-5.14万-104.39%-5.14万-93.48%8.05万577.50%167.79万4,690.30%124.35万
其他收益 14.91%743.19万16.08%420.92万94.00%330.72万80.31%175.38万2.56%646.77万13.66%362.62万-12.44%170.47万-5.22%97.27万22.02%630.6万6.06%319.03万
营业利润 -65.79%1.72亿-87.31%3,916.92万-97.37%489.06万-111.01%-1,216.91万-8.73%5.03亿-55.81%3.09亿-67.86%1.86亿-66.43%1.1亿242.13%5.51亿266.79%6.98亿
加:营业外收入 -37.64%218.11万129.66%123.32万340.25%117.52万325.34%23.17万396.02%349.75万-53.54%53.7万-74.30%26.69万-79.25%5.45万-77.08%70.51万2.42%115.57万
减:营业外支出 148.25%1,360.24万182.27%1,250.87万-37.56%121.22万-39.36%45.21万-32.57%547.94万240.01%443.15万467.84%194.14万344.07%74.55万128.32%812.61万80.39%130.33万
利润总额 -67.94%1.6亿-90.84%2,789.36万-97.37%485.35万-111.28%-1,238.95万-7.85%5.01亿-56.36%3.05亿-68.19%1.84亿-66.65%1.1亿240.04%5.43亿266.92%6.98亿
减:所得税费用 13.44%-130.03万-122.58%-47.67万226.05%47.11万116.68%1.2万66.92%-150.22万194.48%211.15万84.79%-37.37万-152.56%-7.22万-574.04%-454.18万-1,260.41%-223.5万
净利润 -67.78%1.62亿-90.62%2,837.03万-97.63%438.24万-111.29%-1,240.16万-8.34%5.02亿-56.80%3.03亿-68.26%1.85亿-66.61%1.1亿241.45%5.48亿267.38%7亿
持续经营净利润 -67.78%1.62亿-90.62%2,837.03万-97.63%438.24万-111.29%-1,240.16万-8.34%5.02亿-56.80%3.03亿-68.26%1.85亿-66.61%1.1亿241.45%5.48亿267.38%7亿
减:少数股东损益 -103.88%-364.41万-270.60%-341.65万-194.58%-177.26万46.25%76.65万-125.92%-178.74万-88.00%200.26万-89.23%187.43万-96.55%52.41万134.25%689.55万204.36%1,669.51万
归属于母公司所有者的净利润 -67.17%1.65亿-89.42%3,178.69万-96.64%615.51万-112.04%-1,316.81万-6.84%5.04亿-56.04%3.01亿-67.61%1.83亿-65.16%1.09亿247.34%5.41亿269.88%6.84亿
每股收益
基本每股收益 -67.39%0.15-88.89%0.03-94.12%0.01-110.00%-0.01-14.81%0.46-60.87%0.27-70.18%0.17-68.75%0.1245.95%0.54268.29%0.69
稀释每股收益 -67.39%0.15-88.89%0.03-94.12%0.01-110.00%-0.01-14.81%0.46-60.87%0.27-70.18%0.17-68.75%0.1245.95%0.54268.29%0.69
其他综合收益
综合收益总额 -67.78%1.62亿-90.62%2,837.03万-97.63%438.24万-111.29%-1,240.16万-8.34%5.02亿-56.80%3.03亿-68.26%1.85亿-66.61%1.1亿241.45%5.48亿267.38%7亿
归属于母公司所有者的综合收益总额 -67.17%1.65亿-89.42%3,178.69万-96.64%615.51万-112.04%-1,316.81万-6.84%5.04亿-56.04%3.01亿-67.61%1.83亿-65.16%1.09亿247.34%5.41亿269.88%6.84亿
归属于少数股东的综合收益总额 -103.88%-364.41万-270.60%-341.65万-194.58%-177.26万46.25%76.65万-125.92%-178.74万-88.00%200.26万-89.23%187.43万-96.55%52.41万134.25%689.55万204.36%1,669.51万
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 和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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