Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
黄山胶囊 (002817)
- 8.52
- +0.21+2.53%
休市中 03/13 15:00 (北京)
25.48亿总市值44.15市盈率TTM
8.62最高价8.27最低价9.24万手成交量8.32今开8.31昨收7841.35万成交额3.18%换手率51.64市盈率(静)2.99亿总股本8.6252周最高2.70市净率24.71亿流通值5.3352周最低9.14涨停价2.90亿流通股23.73历史最高7.48跌停价4.21%振幅3.83历史最低0.07股息TTM8.49平均价4.12万手内盘0.83%股息率TTM100股每手4.45万手外盘
黄山胶囊 (002817) 利润表
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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 | -0.69%3.44亿 | 3.66%2.44亿 | 0.53%1.19亿 | 2.31%4.73亿 | -2.54%3.46亿 | -7.98%2.35亿 | -17.33%1.18亿 | 8.04%4.63亿 | 18.04%3.56亿 | 23.21%2.56亿 |
| 营业收入 | -0.69%3.44亿 | 3.66%2.44亿 | 0.53%1.19亿 | 2.31%4.73亿 | -2.54%3.46亿 | -7.98%2.35亿 | -17.33%1.18亿 | 8.04%4.63亿 | 18.04%3.56亿 | 23.21%2.56亿 |
| 其他业务收入 | ---- | 22.49%12.29万 | ---- | 95.13%58.7万 | ---- | -50.17%10.03万 | ---- | 27.90%30.08万 | ---- | 348.44%20.13万 |
| 营业总成本 | -3.96%2.89亿 | 0.00%2.04亿 | -3.87%9,835.34万 | 5.27%4.19亿 | 0.57%3.01亿 | -5.88%2.04亿 | -15.09%1.02亿 | 5.31%3.98亿 | 15.81%2.99亿 | 20.68%2.17亿 |
| 营业成本 | -5.63%2.43亿 | -1.17%1.73亿 | -5.49%8,420.4万 | 7.87%3.53亿 | 2.82%2.58亿 | -2.15%1.75亿 | -12.69%8,909.11万 | 5.01%3.27亿 | 16.15%2.51亿 | 19.46%1.79亿 |
| 营业税金及附加 | -14.57%308.82万 | -8.66%213.52万 | -9.78%96.1万 | 9.21%480.75万 | 3.77%361.51万 | -6.40%233.75万 | -31.90%106.51万 | 28.48%440.18万 | 49.50%348.37万 | 60.84%249.74万 |
| 销售费用 | 3.62%1,923.75万 | -1.41%1,314.26万 | -6.17%561.62万 | -12.34%2,666.33万 | -20.08%1,856.55万 | -22.99%1,333.05万 | -20.85%598.55万 | 16.04%3,041.65万 | 23.23%2,323.14万 | 32.09%1,730.94万 |
| 管理费用 | 20.91%2,335.77万 | 27.97%1,560.54万 | 23.24%716.69万 | 2.24%3,285.09万 | -1.53%1,931.74万 | -20.07%1,219.42万 | -2.31%581.53万 | 14.52%3,213.13万 | 22.33%1,961.74万 | 43.72%1,525.56万 |
| 财务费用 | -4.95%-909.14万 | -5.83%-626.93万 | 6.20%-305.49万 | -3.09%-1,187.99万 | -1.72%-866.23万 | -6.17%-592.4万 | -117.35%-325.67万 | -94.25%-1,152.43万 | -62.12%-851.55万 | -86.53%-557.97万 |
| -利息费用 | -38.95%1.21万 | -42.29%9,315.06 | 23.31%5,528.86 | 16.64%2.81万 | -41.72%1.99万 | -32.22%1.61万 | -21.27%4,483.56 | -98.82%2.41万 | -78.67%3.41万 | -77.76%2.38万 |
| -利息收入 | -7.25%-937.09万 | -10.35%-637.77万 | 5.20%-309.09万 | -2.69%-1,162.57万 | -6.56%-873.78万 | -11.75%-577.96万 | -106.35%-326.06万 | -50.12%-1,132.11万 | -69.50%-819.96万 | -78.99%-517.19万 |
| 研发费用 | -11.39%901.49万 | -9.10%606.4万 | -4.16%346.02万 | -11.16%1,400.65万 | -3.41%1,017.38万 | -16.80%667.08万 | -25.84%361.06万 | 5.24%1,576.66万 | 1.10%1,053.27万 | 10.28%801.74万 |
| 信用减值损失 | 28.79%-109.37万 | -10.90%-132.27万 | 12.22%-80.28万 | -914.89%-166.82万 | -305.43%-153.59万 | 19.82%-119.26万 | 64.49%-91.47万 | 61.91%-16.44万 | 66.92%-37.88万 | 5.85%-148.75万 |
| 资产减值损失 | ---131.5万 | ---21.62万 | 133.11%5万 | ---53.43万 | ---- | ---- | 0.00%-15.1万 | ---- | ---15.1万 | ---15.1万 |
| 非经营性净收益 | -45.65%210.46万 | -37.20%189.19万 | -14.58%122.56万 | -38.09%452.61万 | -12.40%387.23万 | 21.94%301.25万 | 345.33%143.48万 | -31.10%731.11万 | -54.52%442.05万 | -64.15%247.04万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.89%4.72万 | -98.76%4.72万 | -98.22%4.72万 |
| 投资净收益 | 35.00%-9.21万 | -34.28%-11.81万 | -75,444.81%-6.55万 | -752.15%-24.02万 | -273.78%-14.17万 | -146.05%-8.79万 | -100.05%-86.73 | -109.69%-2.82万 | -78.96%8.15万 | -47.42%19.1万 |
| 资产处置收益 | -98.93%4,564.26 | -99.01%4,564.26 | --4,424.78 | 235.75%11.77万 | 4,630.73%42.63万 | --45.91万 | ---- | 87.69%-8.67万 | 97.76%-9,410.02 | ---- |
| 其他收益 | -10.20%460.08万 | -7.55%354.43万 | -18.44%203.96万 | -9.17%685.11万 | 6.06%512.35万 | -0.95%383.39万 | -11.04%250.06万 | 2.72%754.32万 | -31.99%483.1万 | -30.83%387.07万 |
| 营业利润 | 15.57%5,737.31万 | 21.74%4,190.29万 | 24.96%2,191.13万 | -18.16%5,890.28万 | -18.52%4,964.29万 | -17.16%3,441.99万 | -23.97%1,753.49万 | 18.22%7,197.1万 | 15.60%6,092.92万 | 18.95%4,155.06万 |
| 加:营业外收入 | 120.52%6.34万 | 513.40%2.48万 | 278.25%1.53万 | -28.16%4.95万 | -84.00%2.88万 | -96.87%4,045 | 24.08%4,045 | -54.02%6.89万 | 153.45%17.98万 | 88.02%12.91万 |
| 减:营业外支出 | 503.93%1万 | ---- | ---- | -93.87%4,655.82 | --1,655.82 | ---- | ---- | -50.81%7.6万 | ---- | ---- |
| 利润总额 | 15.62%5,742.66万 | 21.80%4,192.77万 | 25.02%2,192.66万 | -18.09%5,894.77万 | -18.72%4,967万 | -17.41%3,442.4万 | -23.96%1,753.89万 | 18.22%7,196.4万 | 15.81%6,110.9万 | 19.13%4,167.98万 |
| 减:所得税费用 | -9.33%778.76万 | 35.36%613.62万 | 44.89%295.27万 | 37.29%937.94万 | 47.93%858.88万 | 31.44%453.33万 | -28.62%203.79万 | 6,972.09%683.19万 | 27.73%580.59万 | -1.79%344.89万 |
| 净利润 | 20.83%4,963.9万 | 19.74%3,579.16万 | 22.40%1,897.39万 | -23.90%4,956.82万 | -25.72%4,108.12万 | -21.82%2,989.07万 | -23.30%1,550.1万 | 6.82%6,513.21万 | 14.69%5,530.31万 | 21.47%3,823.09万 |
| 持续经营净利润 | 20.83%4,963.9万 | 19.74%3,579.16万 | 22.40%1,897.39万 | -23.90%4,956.82万 | -25.72%4,108.12万 | -21.82%2,989.07万 | -23.30%1,550.1万 | 6.82%6,513.21万 | 14.69%5,530.31万 | 21.47%3,823.09万 |
| 减：少数股东损益 | 7.44%57.31万 | 14.78%23.91万 | -21.31%13.68万 | 17.23%31.49万 | 187.48%53.34万 | -18.51%20.83万 | 57.36%17.39万 | 120.01%26.86万 | 53.43%18.55万 | 718.58%25.56万 |
| 归属于母公司所有者的净利润 | 21.01%4,906.59万 | 19.78%3,555.25万 | 22.90%1,883.7万 | -24.07%4,925.34万 | -26.43%4,054.78万 | -21.84%2,968.24万 | -23.75%1,532.71万 | 6.60%6,486.35万 | 14.59%5,511.76万 | 20.50%3,797.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.16 | 20.00%0.12 | 20.00%0.06 | -27.27%0.16 | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 |
| 稀释每股收益 | 14.29%0.16 | 20.00%0.12 | 20.00%0.06 | -27.27%0.16 | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 |
| 其他综合收益 | -129.96%-2.36万 | -220.03%-3.32万 | -223.01%-9,172.32 | 174.46%22.7万 | -65.06%7.87万 | -79.05%2.76万 | 115.90%7,456.76 | -186.21%-30.49万 | -25.47%22.52万 | -5.85%13.19万 |
| 归属于母公司所有者的其他综合收益总额 | -109.83%-8,663.54 | -220.03%-2.65万 | -223.01%-7,337.87 | 193.74%20.68万 | -56.69%8.81万 | -79.05%2.21万 | 115.90%5,965.41 | -172.44%-22.06万 | -15.82%20.35万 | -5.85%10.55万 |
| 归属于少数股东的其他综合收益总额 | -57.99%-1.49万 | -220.03%-6,633.69 | -223.01%-1,834.45 | 124.00%2.02万 | -143.42%-9,436.88 | -79.05%5,526.77 | 115.90%1,491.35 | -271.49%-8.43万 | -64.04%2.17万 | -5.85%2.64万 |
| 综合收益总额 | 20.54%4,961.54万 | 19.52%3,575.84万 | 22.29%1,896.47万 | -23.19%4,979.52万 | -25.88%4,115.99万 | -22.01%2,991.83万 | -23.09%1,550.85万 | 5.71%6,482.72万 | 14.44%5,552.83万 | 21.35%3,836.28万 |
| 归属于母公司所有者的综合收益总额 | 20.72%4,905.72万 | 19.60%3,552.6万 | 22.80%1,882.97万 | -23.49%4,946.01万 | -26.55%4,063.6万 | -22.00%2,970.45万 | -23.57%1,533.31万 | 5.70%6,464.29万 | 14.44%5,532.1万 | 20.40%3,808.08万 |
| 归属于少数股东的综合收益总额 | 6.53%55.82万 | 8.71%23.24万 | -23.03%13.5万 | 81.80%33.51万 | 152.78%52.4万 | -24.17%21.38万 | 73.44%17.54万 | 7.65%18.43万 | 14.29%20.73万 | 2,219.61%28.2万 |
| 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 | -- | -- | -- | 北京兴昌华会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
