Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
华森制药 (002907)
- 13.69
- -0.26-1.86%
未开盘 05/06 15:00 (北京)
57.17亿总市值99.20市盈率TTM
13.97最高价13.63最低价3.85万手成交量13.96今开13.95昨收5284.40万成交额1.15%换手率87.76市盈率(静)4.18亿总股本22.6652周最高3.32市净率45.97亿流通值12.8452周最低15.35涨停价3.36亿流通股47.45历史最高12.56跌停价2.44%振幅5.51历史最低0.09股息TTM13.72平均价2.68万手内盘0.62%股息率TTM100股每手1.09万手外盘
华森制药 (002907) 利润表
全部
显示同比
| (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 | -11.34%2.12亿 | 6.75%8.27亿 | 1.90%6.26亿 | 5.76%4.42亿 | 4.62%2.39亿 | 12.04%7.75亿 | 19.21%6.14亿 | 15.92%4.18亿 | 21.78%2.28亿 | -11.93%6.92亿 |
| 营业收入 | -11.34%2.12亿 | 6.75%8.27亿 | 1.90%6.26亿 | 5.76%4.42亿 | 4.62%2.39亿 | 12.04%7.75亿 | 19.21%6.14亿 | 15.92%4.18亿 | 21.78%2.28亿 | -11.93%6.92亿 |
| 其他业务收入 | ---- | 11.68%1,193.09万 | ---- | 14.91%601.59万 | ---- | -0.16%1,068.31万 | ---- | -9.79%523.51万 | ---- | 2.23%1,070.03万 |
| 营业总成本 | -6.35%1.77亿 | 9.71%7.68亿 | 4.40%5.58亿 | 6.63%3.86亿 | 4.83%1.89亿 | 6.75%7亿 | 14.24%5.34亿 | 13.86%3.62亿 | 18.96%1.81亿 | -4.43%6.56亿 |
| 营业成本 | -12.89%8,487.74万 | 6.47%3.52亿 | 0.63%2.62亿 | 3.62%1.82亿 | 8.45%9,743.83万 | 6.33%3.31亿 | 16.71%2.6亿 | 13.92%1.76亿 | 20.70%8,984.38万 | -2.49%3.11亿 |
| 营业税金及附加 | -24.33%193.27万 | 9.56%1,326.3万 | 10.68%866.93万 | 15.44%698.56万 | 24.35%255.42万 | 9.97%1,210.59万 | 10.25%783.31万 | 11.21%605.15万 | 15.32%205.41万 | -10.83%1,100.82万 |
| 销售费用 | -13.18%5,979.32万 | 1.66%2.55亿 | -2.54%1.91亿 | 2.18%1.37亿 | 1.26%6,887.28万 | 18.88%2.51亿 | 24.36%1.96亿 | 21.87%1.34亿 | 28.50%6,801.31万 | -14.31%2.11亿 |
| 管理费用 | 9.98%1,396.27万 | 10.54%6,392.17万 | 5.62%4,333.99万 | 2.17%2,836.98万 | -0.49%1,269.62万 | 8.82%5,782.76万 | 10.40%4,103.28万 | 13.55%2,776.81万 | 9.52%1,275.91万 | 14.06%5,313.97万 |
| 财务费用 | 39.32%-275.25万 | 41.31%-634.85万 | 36.04%-613.56万 | 26.62%-547.21万 | 3.56%-453.63万 | -22.96%-1,081.72万 | -50.45%-959.29万 | -44.11%-745.73万 | -50.36%-470.39万 | -398.60%-879.72万 |
| -利息费用 | 4,577.86%7.05万 | 126.92%13.97万 | 15.74%-29.02万 | 1,084.84%5.14万 | --1,507.67 | -154.89%-51.89万 | -137.56%-34.44万 | -99.32%4,338.7 | ---- | -93.44%94.54万 |
| -利息收入 | 53.32%-214.85万 | 36.90%-651.27万 | 34.94%-607.29万 | 26.10%-555.22万 | 2.75%-460.3万 | -5.21%-1,032.11万 | -27.19%-933.39万 | -28.60%-751.3万 | -42.90%-473.3万 | 14.67%-981.02万 |
| 研发费用 | 58.36%1,948.6万 | 51.81%8,976.33万 | 51.95%5,924.02万 | 43.33%3,704.15万 | -2.69%1,230.49万 | -24.31%5,912.95万 | -21.08%3,898.77万 | -10.62%2,584.36万 | -10.65%1,264.47万 | 32.81%7,811.99万 |
| 信用减值损失 | 32.41%-136.13万 | 72.23%-45.43万 | 70.63%-113.39万 | 30.10%-153.64万 | 30.76%-201.4万 | -202.57%-163.58万 | -334.62%-386.13万 | -233.83%-219.81万 | -869.97%-290.87万 | 147.63%159.48万 |
| 资产减值损失 | 95.93%-3,533.11 | 19.87%-149.01万 | 61.86%-40.75万 | 39.39%-24.07万 | -27.60%-8.69万 | -69.45%-185.96万 | -23.04%-106.83万 | -3.64%-39.72万 | 75.40%-6.81万 | 12.95%-109.75万 |
| 非经营性净收益 | 3,442.18%309.2万 | 83.90%3,459.28万 | 314.97%3,790.95万 | 1,089.75%1,945.45万 | -135.11%-9.25万 | 91.19%1,881.09万 | 120.21%913.56万 | -63.51%163.52万 | 784.93%26.35万 | 2.74%983.9万 |
| 公允价值变动净收益 | 20.80%56.91万 | -81.14%141.76万 | 165.06%116.06万 | 738.51%75.55万 | --47.11万 | 117.79%751.83万 | --43.79万 | --9.01万 | ---- | 127.31%345.21万 |
| 投资净收益 | 234.48%109.11万 | 234.78%827.65万 | 591.47%1,690.13万 | 648.97%1,557.1万 | -118.27%-81.13万 | 24.39%-614.07万 | 35.59%-343.89万 | 7.81%-283.64万 | 78.52%-37.17万 | -96.91%-812.14万 |
| -其中:对联营合营企业的投资收益 | ---- | 69.58%-216.83万 | ---- | ---- | -269.87%-137.48万 | 11.90%-712.73万 | 30.55%-382.16万 | 11.50%-286.72万 | 80.37%-37.17万 | -56.97%-808.96万 |
| 资产处置收益 | ---- | --1,024.57万 | --856.32万 | ---- | ---- | ---- | ---- | ---- | ---- | --5.85万 |
| 其他收益 | 19.08%279.67万 | -20.70%1,659.74万 | -24.85%1,282.58万 | -29.69%490.52万 | -34.98%234.85万 | 50.00%2,092.87万 | 97.25%1,706.62万 | 11.80%697.68万 | 125.65%361.2万 | -16.91%1,395.25万 |
| 营业利润 | -23.99%3,763.95万 | 0.17%9,396.32万 | 19.02%1.06亿 | 31.01%7,551.25万 | 3.07%4,952.14万 | 104.70%9,380.06万 | 72.27%8,905.49万 | 22.26%5,763.9万 | 34.41%4,804.54万 | -57.89%4,582.3万 |
| 加:营业外收入 | -48.45%1.27万 | 112.44%44.2万 | -22.22%15.77万 | 52.80%11.48万 | -37.71%2.46万 | 39.96%20.8万 | 53.08%20.27万 | 12.62%7.51万 | 14.92%3.94万 | -26.69%14.86万 |
| 减:营业外支出 | -79.12%5.11万 | 2,890.77%1,694.87万 | 2,740.27%1,660.77万 | 2,528.09%1,350.45万 | 1,214.61%24.47万 | -82.15%56.67万 | 87.69%58.47万 | 5,019.18%51.39万 | 269.45%1.86万 | 300.92%317.49万 |
| 利润总额 | -23.73%3,760.11万 | -17.11%7,745.65万 | 0.98%8,954.61万 | 8.61%6,212.28万 | 2.57%4,930.13万 | 118.34%9,344.19万 | 72.13%8,867.29万 | 21.19%5,720.02万 | 34.35%4,806.62万 | -60.46%4,279.68万 |
| 减:所得税费用 | -2.83%869.33万 | 33.12%2,224.61万 | 53.43%2,162.8万 | -1.49%983.64万 | 15.96%894.61万 | 65.50%1,671.17万 | 109.12%1,409.6万 | 71.03%998.53万 | 35.94%771.5万 | 2.61%1,009.76万 |
| 净利润 | -28.37%2,890.78万 | -28.05%5,521.05万 | -8.93%6,791.81万 | 10.74%5,228.64万 | 0.01%4,035.52万 | 134.66%7,673.02万 | 66.56%7,457.68万 | 14.15%4,721.49万 | 34.05%4,035.13万 | -66.77%3,269.92万 |
| 持续经营净利润 | -28.37%2,890.78万 | -28.05%5,521.05万 | -8.93%6,791.81万 | 10.74%5,228.64万 | 0.01%4,035.52万 | 134.66%7,673.02万 | 66.56%7,457.68万 | 14.15%4,721.49万 | 34.05%4,035.13万 | -66.77%3,269.92万 |
| 减：少数股东损益 | ---388.3万 | ---987.63万 | ---453.75万 | ---166.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -18.74%3,279.08万 | -15.17%6,508.68万 | -2.84%7,245.56万 | 14.27%5,395.05万 | 0.01%4,035.52万 | 134.66%7,673.02万 | 66.56%7,457.68万 | 14.15%4,721.49万 | 34.05%4,035.13万 | -66.77%3,269.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.74%0.0785 | -15.13%0.1559 | -2.86%0.1735 | 14.24%0.1292 | 0.00%0.0966 | 134.61%0.1837 | 66.60%0.1786 | 14.24%0.1131 | 33.98%0.0966 | -67.92%0.0783 |
| 稀释每股收益 | -18.74%0.0785 | -15.13%0.1559 | -2.86%0.1735 | 14.24%0.1292 | 0.00%0.0966 | 134.61%0.1837 | 66.60%0.1786 | 14.24%0.1131 | 33.98%0.0966 | -67.92%0.0783 |
| 其他综合收益 | -978.37%-6.55万 | -261.58%-39.44万 | 71.62%-4.93万 | -117.41%-1.77万 | -121.36%-6,070.86 | 418.76%24.41万 | -126.68%-17.38万 | -86.64%10.19万 | 151.27%2.84万 | -86.62%4.7万 |
| 归属于母公司所有者的其他综合收益总额 | -978.37%-6.55万 | -261.58%-39.44万 | 71.62%-4.93万 | -117.41%-1.77万 | -121.36%-6,070.86 | 418.76%24.41万 | -126.68%-17.38万 | -86.64%10.19万 | 151.27%2.84万 | -86.62%4.7万 |
| 综合收益总额 | -28.52%2,884.23万 | -28.79%5,481.61万 | -8.78%6,786.88万 | 10.47%5,226.87万 | -0.08%4,034.91万 | 135.06%7,697.43万 | 63.79%7,440.3万 | 12.33%4,731.68万 | 34.40%4,037.97万 | -66.84%3,274.62万 |
| 归属于母公司所有者的综合收益总额 | -18.89%3,272.53万 | -15.96%6,469.24万 | -2.68%7,240.63万 | 13.98%5,393.28万 | -0.08%4,034.91万 | 135.06%7,697.43万 | 63.79%7,440.3万 | 12.33%4,731.68万 | 34.40%4,037.97万 | -66.84%3,274.62万 |
| 归属于少数股东的综合收益总额 | ---388.3万 | ---987.63万 | ---453.75万 | ---166.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
