沪深市场个股详情

盘龙药业 (002864)

添加自选
  • 31.81
  • -0.61-1.88%
休市中 04/17 15:00 (北京)
33.81亿总市值28.05市盈率TTM

盘龙药业 (002864) 利润表

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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
17.37%8.41亿
26.06%5.74亿
19.08%2.5亿
-0.71%9.74亿
0.10%7.17亿
-8.93%4.55亿
-6.87%2.1亿
0.67%9.81亿
3.29%7.16亿
16.02%5亿
营业收入
17.37%8.41亿
26.06%5.74亿
19.08%2.5亿
-0.71%9.74亿
0.10%7.17亿
-8.93%4.55亿
-6.87%2.1亿
0.67%9.81亿
3.29%7.16亿
16.02%5亿
其他业务收入
----
22.63%125.26万
----
-8.11%241.4万
----
-21.09%102.14万
----
-19.32%262.71万
----
-3.20%129.45万
营业总成本
18.29%7.35亿
28.13%5.02亿
19.26%2.14亿
-0.37%8.44亿
0.32%6.22亿
-10.09%3.92亿
-10.46%1.79亿
-0.31%8.47亿
3.69%6.2亿
16.12%4.36亿
营业成本
45.27%3.98亿
64.17%2.81亿
44.23%1.15亿
-7.57%3.82亿
-8.44%2.74亿
-24.28%1.71亿
-30.01%7,996.02万
1.16%4.13亿
3.12%2.99亿
19.76%2.26亿
营业税金及附加
4.34%871.72万
4.39%581.43万
12.71%281万
2.50%1,116.88万
13.32%835.43万
15.08%556.97万
27.89%249.31万
6.46%1,089.65万
2.74%737.26万
7.33%483.97万
销售费用
-4.93%2.71亿
-0.60%1.81亿
-3.83%8,421.13万
1.64%3.67亿
6.80%2.85亿
4.10%1.82亿
21.24%8,756.19万
-0.45%3.61亿
3.94%2.67亿
11.38%1.75亿
管理费用
-4.54%4,583.08万
-2.73%3,044.05万
5.63%1,340.72万
21.04%6,983.43万
16.83%4,801.23万
17.74%3,129.47万
4.09%1,269.31万
8.10%5,769.42万
14.56%4,109.64万
22.24%2,657.93万
财务费用
29.22%-1,268.74万
4.62%-1,185.77万
7.54%-665.54万
-47.29%-2,332.18万
-63.29%-1,792.54万
-76.91%-1,243.2万
-93.41%-719.83万
-406.45%-1,583.45万
-498.71%-1,097.78万
-868.12%-702.73万
-利息费用
-9.48%238.92万
-11.22%151.85万
-9.76%72.38万
-74.45%156.11万
-48.26%263.94万
-54.95%171.05万
-63.24%80.21万
-56.08%611.11万
-51.16%510.14万
-45.32%379.66万
-利息收入
26.62%-1,513.01万
5.44%-1,341.59万
7.70%-739.33万
-13.06%-2,494.71万
-27.34%-2,061.79万
-30.05%-1,418.73万
-34.84%-801.04万
-28.41%-2,206.45万
-30.88%-1,619.1万
-41.03%-1,090.9万
研发费用
1.05%2,409.58万
11.18%1,585.01万
24.87%464.23万
85.31%3,753.78万
51.49%2,384.63万
34.24%1,425.61万
13.33%371.77万
11.09%2,025.64万
71.89%1,574.12万
157.75%1,061.96万
信用减值损失
-89.85%-734.86万
-71.81%-917.31万
-13.27%-236.09万
43.07%-222.07万
0.95%-387.07万
-32.56%-533.91万
-14.81%-208.43万
12.84%-390.08万
-173.48%-390.77万
-570.86%-402.77万
资产减值损失
-2,882.19%-21.12万
6.29%-18.76万
120.91%5.51万
77.32%-22.5万
99.16%-7,083.23
42.14%-20.02万
-307.67%-26.33万
-311.35%-99.22万
-11,381.29%-83.98万
-1,090.35%-34.6万
非经营性净收益
-35.75%172.53万
-96.75%-122.59万
-10.13%-24.84万
832.22%826.1万
96.44%268.52万
41.53%-62.31万
45.67%-22.56万
149.10%88.62万
4.76%136.69万
-165.55%-106.56万
投资净收益
-1.52%-17.42万
-1.88%-11.95万
-2.56%-5.31万
140.53%63.09万
85.30%-17.16万
-11.50%-11.73万
-1,755.90%-5.18万
-1,282.11%-155.66万
-890.51%-116.7万
---10.52万
-其中:对联营合营企业的投资收益
-1.52%-17.42万
-1.88%-11.95万
-2.56%-5.31万
382.51%49.92万
-10.59%-17.16万
-11.50%-11.73万
-1,755.90%-5.18万
-56.90%-17.67万
-31.70%-15.52万
---10.52万
资产处置收益
3,000.66%12.97万
-8,100.60%-1.05万
---315.97
-108.40%-1.41万
59.47%-4,470.58
98.84%-128.18
----
--16.82万
---1.1万
---1.1万
其他收益
38.44%932.97万
64.19%826.48万
-2.90%211.08万
40.77%1,008.99万
-7.59%673.91万
46.99%503.36万
47.61%217.38万
137.00%716.76万
155.09%729.26万
51.85%342.43万
营业利润
10.10%1.08亿
12.47%7,066.3万
18.14%3,622.53万
2.60%1.38亿
0.05%9,803.62万
-0.36%6,282.81万
22.45%3,066.21万
9.62%1.35亿
0.84%9,798.55万
10.19%6,305.62万
加:营业外收入
-98.57%7.34万
-98.93%5.46万
-99.97%1,310.4
-56.16%19.35万
1,281.53%513.84万
1,995.27%511.06万
1,964.27%503.89万
-3.22%44.15万
117.60%37.19万
1,294.75%24.39万
减:营业外支出
-18.45%130.36万
142.77%65.62万
-88.48%7,398.14
-73.42%160.87万
123.36%159.85万
167.76%27.03万
-44.89%6.42万
40.80%605.22万
-82.75%71.57万
-97.51%10.09万
利润总额
5.05%1.07亿
3.54%7,006.14万
1.63%3,621.92万
5.96%1.37亿
4.03%1.02亿
7.07%6,766.85万
41.60%3,563.68万
8.45%1.29亿
4.78%9,764.18万
18.84%6,319.92万
减:所得税费用
39.15%1,710.68万
22.46%1,008.19万
10.36%505.33万
-3.82%1,702.71万
-6.35%1,229.34万
-1.14%823.3万
36.47%457.89万
10.42%1,770.36万
-0.92%1,312.67万
10.18%832.83万
净利润
0.36%8,960.24万
0.92%5,997.95万
0.35%3,116.58万
7.51%1.2亿
5.64%8,928.26万
8.32%5,943.54万
42.39%3,105.79万
8.14%1.12亿
5.72%8,451.5万
20.27%5,487.09万
持续经营净利润
0.36%8,960.24万
0.92%5,997.95万
0.35%3,116.58万
7.51%1.2亿
5.64%8,928.26万
8.32%5,943.54万
42.39%3,105.79万
8.14%1.12亿
5.72%8,451.5万
20.27%5,487.09万
减:少数股东损益
29.61%-20.34万
28.53%-15.57万
6.58%-8.34万
-131.17%-34.69万
-170.25%-28.9万
-135.34%-21.78万
-135.63%-8.93万
-43.89%111.29万
-79.14%41.14万
-18.06%61.64万
归属于母公司所有者的净利润
0.26%8,980.59万
0.81%6,013.52万
0.33%3,124.93万
8.91%1.2亿
6.50%8,957.17万
9.95%5,965.33万
44.46%3,114.72万
9.16%1.1亿
7.87%8,410.36万
20.92%5,425.45万
每股收益
基本每股收益
0.00%0.85
0.00%0.57
0.00%0.3
0.00%1.15
-6.59%0.85
-1.72%0.57
25.00%0.3
-2.54%1.15
0.00%0.91
11.54%0.58
稀释每股收益
0.00%0.85
0.00%0.57
0.00%0.3
1.77%1.15
-6.59%0.85
-1.72%0.57
30.43%0.3
-3.42%1.13
3.27%0.91
16.00%0.58
其他综合收益
综合收益总额
0.36%8,960.24万
0.92%5,997.95万
0.35%3,116.58万
7.51%1.2亿
5.64%8,928.26万
8.32%5,943.54万
42.39%3,105.79万
8.14%1.12亿
5.72%8,451.5万
20.27%5,487.09万
归属于母公司所有者的综合收益总额
0.26%8,980.59万
0.81%6,013.52万
0.33%3,124.93万
8.91%1.2亿
6.50%8,957.17万
9.95%5,965.33万
44.46%3,114.72万
9.16%1.1亿
7.87%8,410.36万
20.92%5,425.45万
归属于少数股东的综合收益总额
29.61%-20.34万
28.53%-15.57万
6.58%-8.34万
-131.17%-34.69万
-170.25%-28.9万
-135.34%-21.78万
-135.63%-8.93万
-43.89%111.29万
-79.14%41.14万
-18.06%61.64万
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
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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 17.37%8.41亿26.06%5.74亿19.08%2.5亿-0.71%9.74亿0.10%7.17亿-8.93%4.55亿-6.87%2.1亿0.67%9.81亿3.29%7.16亿16.02%5亿
营业收入 17.37%8.41亿26.06%5.74亿19.08%2.5亿-0.71%9.74亿0.10%7.17亿-8.93%4.55亿-6.87%2.1亿0.67%9.81亿3.29%7.16亿16.02%5亿
其他业务收入 ----22.63%125.26万-----8.11%241.4万-----21.09%102.14万-----19.32%262.71万-----3.20%129.45万
营业总成本 18.29%7.35亿28.13%5.02亿19.26%2.14亿-0.37%8.44亿0.32%6.22亿-10.09%3.92亿-10.46%1.79亿-0.31%8.47亿3.69%6.2亿16.12%4.36亿
营业成本 45.27%3.98亿64.17%2.81亿44.23%1.15亿-7.57%3.82亿-8.44%2.74亿-24.28%1.71亿-30.01%7,996.02万1.16%4.13亿3.12%2.99亿19.76%2.26亿
营业税金及附加 4.34%871.72万4.39%581.43万12.71%281万2.50%1,116.88万13.32%835.43万15.08%556.97万27.89%249.31万6.46%1,089.65万2.74%737.26万7.33%483.97万
销售费用 -4.93%2.71亿-0.60%1.81亿-3.83%8,421.13万1.64%3.67亿6.80%2.85亿4.10%1.82亿21.24%8,756.19万-0.45%3.61亿3.94%2.67亿11.38%1.75亿
管理费用 -4.54%4,583.08万-2.73%3,044.05万5.63%1,340.72万21.04%6,983.43万16.83%4,801.23万17.74%3,129.47万4.09%1,269.31万8.10%5,769.42万14.56%4,109.64万22.24%2,657.93万
财务费用 29.22%-1,268.74万4.62%-1,185.77万7.54%-665.54万-47.29%-2,332.18万-63.29%-1,792.54万-76.91%-1,243.2万-93.41%-719.83万-406.45%-1,583.45万-498.71%-1,097.78万-868.12%-702.73万
-利息费用 -9.48%238.92万-11.22%151.85万-9.76%72.38万-74.45%156.11万-48.26%263.94万-54.95%171.05万-63.24%80.21万-56.08%611.11万-51.16%510.14万-45.32%379.66万
-利息收入 26.62%-1,513.01万5.44%-1,341.59万7.70%-739.33万-13.06%-2,494.71万-27.34%-2,061.79万-30.05%-1,418.73万-34.84%-801.04万-28.41%-2,206.45万-30.88%-1,619.1万-41.03%-1,090.9万
研发费用 1.05%2,409.58万11.18%1,585.01万24.87%464.23万85.31%3,753.78万51.49%2,384.63万34.24%1,425.61万13.33%371.77万11.09%2,025.64万71.89%1,574.12万157.75%1,061.96万
信用减值损失 -89.85%-734.86万-71.81%-917.31万-13.27%-236.09万43.07%-222.07万0.95%-387.07万-32.56%-533.91万-14.81%-208.43万12.84%-390.08万-173.48%-390.77万-570.86%-402.77万
资产减值损失 -2,882.19%-21.12万6.29%-18.76万120.91%5.51万77.32%-22.5万99.16%-7,083.2342.14%-20.02万-307.67%-26.33万-311.35%-99.22万-11,381.29%-83.98万-1,090.35%-34.6万
非经营性净收益 -35.75%172.53万-96.75%-122.59万-10.13%-24.84万832.22%826.1万96.44%268.52万41.53%-62.31万45.67%-22.56万149.10%88.62万4.76%136.69万-165.55%-106.56万
投资净收益 -1.52%-17.42万-1.88%-11.95万-2.56%-5.31万140.53%63.09万85.30%-17.16万-11.50%-11.73万-1,755.90%-5.18万-1,282.11%-155.66万-890.51%-116.7万---10.52万
-其中:对联营合营企业的投资收益 -1.52%-17.42万-1.88%-11.95万-2.56%-5.31万382.51%49.92万-10.59%-17.16万-11.50%-11.73万-1,755.90%-5.18万-56.90%-17.67万-31.70%-15.52万---10.52万
资产处置收益 3,000.66%12.97万-8,100.60%-1.05万---315.97-108.40%-1.41万59.47%-4,470.5898.84%-128.18------16.82万---1.1万---1.1万
其他收益 38.44%932.97万64.19%826.48万-2.90%211.08万40.77%1,008.99万-7.59%673.91万46.99%503.36万47.61%217.38万137.00%716.76万155.09%729.26万51.85%342.43万
营业利润 10.10%1.08亿12.47%7,066.3万18.14%3,622.53万2.60%1.38亿0.05%9,803.62万-0.36%6,282.81万22.45%3,066.21万9.62%1.35亿0.84%9,798.55万10.19%6,305.62万
加:营业外收入 -98.57%7.34万-98.93%5.46万-99.97%1,310.4-56.16%19.35万1,281.53%513.84万1,995.27%511.06万1,964.27%503.89万-3.22%44.15万117.60%37.19万1,294.75%24.39万
减:营业外支出 -18.45%130.36万142.77%65.62万-88.48%7,398.14-73.42%160.87万123.36%159.85万167.76%27.03万-44.89%6.42万40.80%605.22万-82.75%71.57万-97.51%10.09万
利润总额 5.05%1.07亿3.54%7,006.14万1.63%3,621.92万5.96%1.37亿4.03%1.02亿7.07%6,766.85万41.60%3,563.68万8.45%1.29亿4.78%9,764.18万18.84%6,319.92万
减:所得税费用 39.15%1,710.68万22.46%1,008.19万10.36%505.33万-3.82%1,702.71万-6.35%1,229.34万-1.14%823.3万36.47%457.89万10.42%1,770.36万-0.92%1,312.67万10.18%832.83万
净利润 0.36%8,960.24万0.92%5,997.95万0.35%3,116.58万7.51%1.2亿5.64%8,928.26万8.32%5,943.54万42.39%3,105.79万8.14%1.12亿5.72%8,451.5万20.27%5,487.09万
持续经营净利润 0.36%8,960.24万0.92%5,997.95万0.35%3,116.58万7.51%1.2亿5.64%8,928.26万8.32%5,943.54万42.39%3,105.79万8.14%1.12亿5.72%8,451.5万20.27%5,487.09万
减:少数股东损益 29.61%-20.34万28.53%-15.57万6.58%-8.34万-131.17%-34.69万-170.25%-28.9万-135.34%-21.78万-135.63%-8.93万-43.89%111.29万-79.14%41.14万-18.06%61.64万
归属于母公司所有者的净利润 0.26%8,980.59万0.81%6,013.52万0.33%3,124.93万8.91%1.2亿6.50%8,957.17万9.95%5,965.33万44.46%3,114.72万9.16%1.1亿7.87%8,410.36万20.92%5,425.45万
每股收益
基本每股收益 0.00%0.850.00%0.570.00%0.30.00%1.15-6.59%0.85-1.72%0.5725.00%0.3-2.54%1.150.00%0.9111.54%0.58
稀释每股收益 0.00%0.850.00%0.570.00%0.31.77%1.15-6.59%0.85-1.72%0.5730.43%0.3-3.42%1.133.27%0.9116.00%0.58
其他综合收益
综合收益总额 0.36%8,960.24万0.92%5,997.95万0.35%3,116.58万7.51%1.2亿5.64%8,928.26万8.32%5,943.54万42.39%3,105.79万8.14%1.12亿5.72%8,451.5万20.27%5,487.09万
归属于母公司所有者的综合收益总额 0.26%8,980.59万0.81%6,013.52万0.33%3,124.93万8.91%1.2亿6.50%8,957.17万9.95%5,965.33万44.46%3,114.72万9.16%1.1亿7.87%8,410.36万20.92%5,425.45万
归属于少数股东的综合收益总额 29.61%-20.34万28.53%-15.57万6.58%-8.34万-131.17%-34.69万-170.25%-28.9万-135.34%-21.78万-135.63%-8.93万-43.89%111.29万-79.14%41.14万-18.06%61.64万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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