Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
北陆药业 (300016)
- 8.66
- +0.11+1.29%
已收盘 05/22 15:00 (北京)
50.37亿总市值40.85市盈率TTM
8.73最高价8.49最低价11.21万手成交量8.61今开8.55昨收9657.18万成交额1.99%换手率54.47市盈率(静)5.82亿总股本11.9852周最高2.05市净率48.68亿流通值6.5152周最低10.26涨停价5.62亿流通股43.92历史最高6.84跌停价2.81%振幅1.86历史最低0.05股息TTM8.62平均价5.36万手内盘0.58%股息率TTM100股每手5.68万手外盘
北陆药业 (300016) 利润表
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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 | 13.33%3.2亿 | 22.54%12.05亿 | 19.59%8.73亿 | 23.27%5.84亿 | 36.23%2.83亿 | 10.42%9.84亿 | 12.30%7.3亿 | 8.20%4.74亿 | 10.35%2.08亿 | 16.30%8.91亿 |
| 营业收入 | 13.33%3.2亿 | 22.54%12.05亿 | 19.59%8.73亿 | 23.27%5.84亿 | 36.23%2.83亿 | 10.42%9.84亿 | 12.30%7.3亿 | 8.20%4.74亿 | 10.35%2.08亿 | 16.30%8.91亿 |
| 其他业务收入 | ---- | -10.62%899.98万 | ---- | 174.39%980.75万 | ---- | 56.86%1,006.87万 | ---- | 313.48%357.43万 | ---- | 44.96%641.91万 |
| 营业总成本 | 3.41%2.8亿 | 17.75%11.55亿 | 19.05%8.4亿 | 22.52%5.54亿 | 41.38%2.71亿 | 3.51%9.81亿 | 4.51%7.06亿 | 1.74%4.52亿 | 5.58%1.92亿 | 19.91%9.48亿 |
| 营业成本 | 11.12%1.71亿 | 26.91%6.53亿 | 29.56%4.72亿 | 32.39%3.09亿 | 67.41%1.54亿 | 9.04%5.15亿 | 9.86%3.65亿 | 5.67%2.34亿 | -6.45%9,210.6万 | 38.15%4.72亿 |
| 营业税金及附加 | 2.59%374.51万 | 19.62%1,546.4万 | 21.26%1,121.02万 | 23.09%759.74万 | 35.47%365.04万 | 25.69%1,292.71万 | 8.63%924.48万 | 8.74%617.22万 | 49.61%269.45万 | -10.15%1,028.5万 |
| 销售费用 | 7.48%6,090.71万 | 7.47%2.62亿 | 7.73%1.91亿 | 13.66%1.28亿 | 8.88%5,666.93万 | 12.12%2.43亿 | 14.98%1.78亿 | 10.50%1.13亿 | 52.54%5,204.68万 | 3.08%2.17亿 |
| 管理费用 | 10.25%2,317.6万 | 4.24%9,262.97万 | 7.35%6,551.89万 | 11.51%4,366.06万 | 16.48%2,102.15万 | 8.72%8,886.44万 | 9.95%6,103.1万 | 6.66%3,915.43万 | 1.25%1,804.77万 | -4.61%8,173.84万 |
| 财务费用 | -61.10%537.45万 | -25.09%3,888.72万 | -10.84%3,558.54万 | 4.85%2,597.2万 | 8.61%1,381.45万 | 17.29%5,191.37万 | 3.99%3,991万 | -0.93%2,476.97万 | 4.78%1,271.93万 | 5.43%4,425.99万 |
| -利息费用 | -77.57%339.44万 | -31.43%3,977.73万 | -15.52%3,719.43万 | -2.21%2,753.71万 | 9.99%1,513.57万 | 9.16%5,800.68万 | 11.00%4,402.58万 | 10.94%2,815.97万 | 10.00%1,376.12万 | 11.53%5,313.8万 |
| -利息收入 | 32.13%-121.21万 | 20.22%-428.9万 | 29.34%-316.5万 | 37.69%-211.02万 | -6.13%-178.58万 | 54.52%-537.62万 | 32.92%-447.92万 | 21.61%-338.68万 | 35.24%-168.28万 | -39.34%-1,182.05万 |
| 研发费用 | -27.81%1,544.92万 | 34.88%9,339.09万 | 20.29%6,396.31万 | 10.09%3,902.73万 | 54.07%2,140.04万 | -43.40%6,923.81万 | -38.42%5,317.19万 | -33.98%3,545.19万 | -18.50%1,388.99万 | 23.55%1.22亿 |
| 信用减值损失 | 3.73%99.94万 | -732.67%-420.25万 | -209.46%-218.1万 | -410.86%-176.23万 | 9.53%96.35万 | 117.33%66.42万 | 213.47%199.25万 | 133.17%56.69万 | 143.39%87.96万 | -598.64%-383.4万 |
| 资产减值损失 | 288.54%153.28万 | 7.98%-913.71万 | -29.27%-488.99万 | 22.43%-249.93万 | 2.53%-81.3万 | 78.02%-992.94万 | -0.86%-378.26万 | 6.10%-322.19万 | -34.34%-83.41万 | -89.72%-4,518.09万 |
| 非经营性净收益 | 289.51%1,452.23万 | 1,976.29%6,006.73万 | 1,097.41%1,304.68万 | 114.26%18.11万 | 2,781.53%372.84万 | 92.64%-320.14万 | -108.44%-130.81万 | -115.10%-127.04万 | -103.84%-13.9万 | -489.15%-4,349.11万 |
| 公允价值变动净收益 | 3,097.33%284.56万 | 547.26%5,343.63万 | 138.94%523.94万 | 90.39%-85.57万 | 102.42%8.9万 | 14.39%-1,194.75万 | -246.37%-1,345.37万 | -236.13%-890.67万 | -229.90%-368.37万 | -153.19%-1,395.61万 |
| 投资净收益 | 183.34%549.69万 | 9.64%806.78万 | 17.38%674.49万 | -73.79%99.08万 | 128.30%194.01万 | 22.80%735.82万 | 27.39%574.6万 | 4.16%377.94万 | 530.08%84.98万 | 205.20%599.18万 |
| -其中:对联营合营企业的投资收益 | 87.98%-7.75万 | -233.30%-253.57万 | -1,020.90%-167.83万 | -438.31%-111.7万 | -73.68%-64.46万 | -138.92%-76.08万 | -108.82%-14.97万 | -70.70%33.02万 | 53.16%-37.11万 | 117.23%195.48万 |
| 资产处置收益 | ---- | -1,099.83%-122.92万 | -69,732.88%-126.61万 | -69,732.88%-126.61万 | -69,909.93%-126.94万 | -86.25%12.29万 | -99.79%1,818.3 | -99.79%1,818.3 | --1,818.3 | 801.04%89.43万 |
| 其他收益 | 29.43%364.75万 | 24.71%1,313.19万 | 14.80%939.95万 | -14.38%557.39万 | 6.45%281.82万 | -16.39%1,053.01万 | 27.39%818.79万 | 158.83%651.01万 | 112.50%264.75万 | -7.27%1,259.38万 |
| 营业利润 | 250.56%5,490.32万 | 18,608.32%1.1亿 | 100.05%4,581.77万 | 48.22%3,053.58万 | -1.27%1,566.17万 | 99.41%-59.58万 | 335.24%2,290.36万 | 874.88%2,060.11万 | 54.28%1,586.27万 | -656.17%-1亿 |
| 加:营业外收入 | -98.81%1,812.2 | -67.86%52.65万 | -21.00%44.78万 | 287.88%38.99万 | 208.58%15.22万 | -7.35%163.79万 | -62.67%56.69万 | -93.32%10.05万 | 92.12%4.93万 | 386.71%176.79万 |
| 减:营业外支出 | 10.36%20.69万 | 25.45%229.06万 | -8.19%128.09万 | 228.42%87.43万 | 4,948.19%18.75万 | -26.48%182.59万 | 71.99%139.52万 | -51.01%26.62万 | -88.33%3,714.54 | 34.81%248.37万 |
| 利润总额 | 250.04%5,469.81万 | 13,943.07%1.09亿 | 103.78%4,498.46万 | 47.06%3,005.14万 | -1.77%1,562.63万 | 99.23%-78.39万 | 344.49%2,207.52万 | 564.83%2,043.54万 | 54.82%1,590.83万 | -585.25%-1.01亿 |
| 减:所得税费用 | 267.63%854.37万 | 1,989.19%1,986.55万 | 79.66%551.86万 | -40.52%311.42万 | -45.79%232.4万 | 94.14%-105.15万 | 163.79%307.16万 | 378.17%523.57万 | 4,586.93%428.7万 | -75.80%-1,795.41万 |
| 净利润 | 246.96%4,615.44万 | 33,020.67%8,864.81万 | 107.68%3,946.6万 | 77.22%2,693.72万 | 14.47%1,330.23万 | 100.32%26.77万 | 550.92%1,900.36万 | 206.69%1,519.97万 | 14.11%1,162.12万 | -1,728.99%-8,320.06万 |
| 持续经营净利润 | 246.96%4,615.44万 | 33,020.67%8,864.81万 | 107.68%3,946.6万 | 77.22%2,693.72万 | 14.47%1,330.23万 | 100.32%26.77万 | 550.92%1,900.36万 | 206.69%1,519.97万 | 14.11%1,162.12万 | -1,728.99%-8,320.06万 |
| 减：少数股东损益 | 195.34%117.86万 | 69.47%-408.66万 | 12.61%-471.09万 | 30.22%-302.97万 | -1,400.24%-123.62万 | -16.96%-1,338.4万 | 12.43%-539.07万 | 6.54%-434.15万 | 103.97%9.51万 | 27.72%-1,144.34万 |
| 归属于母公司所有者的净利润 | 209.36%4,497.58万 | 579.29%9,273.47万 | 81.10%4,417.69万 | 53.35%2,996.69万 | 26.13%1,453.85万 | 119.02%1,365.17万 | 1,156.34%2,439.43万 | 103.52%1,954.12万 | -8.35%1,152.62万 | -735.92%-7,175.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 166.67%0.08 | 500.00%0.18 | 75.05%0.087 | 50.00%0.06 | 27.66%0.03 | 120.00%0.03 | 1,142.50%0.0497 | 100.00%0.04 | -8.20%0.0235 | -850.00%-0.15 |
| 稀释每股收益 | 60.00%0.08 | 100.00%0.18 | ---- | 28.57%0.09 | 20.48%0.05 | 228.57%0.09 | 86.73%0.0999 | 40.00%0.07 | -0.95%0.0415 | -187.50%-0.07 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 246.96%4,615.44万 | 33,020.67%8,864.81万 | 107.68%3,946.6万 | 77.22%2,693.72万 | 14.47%1,330.23万 | 100.32%26.77万 | 550.92%1,900.36万 | 206.69%1,519.97万 | 14.11%1,162.12万 | -1,728.99%-8,320.06万 |
| 归属于母公司所有者的综合收益总额 | 209.36%4,497.58万 | 579.29%9,273.47万 | 81.10%4,417.69万 | 53.35%2,996.69万 | 26.13%1,453.85万 | 119.02%1,365.17万 | 1,156.34%2,439.43万 | 103.52%1,954.12万 | -8.35%1,152.62万 | -735.92%-7,175.71万 |
| 归属于少数股东的综合收益总额 | 195.34%117.86万 | 69.47%-408.66万 | 12.61%-471.09万 | 30.22%-302.97万 | -1,400.24%-123.62万 | -16.96%-1,338.4万 | 12.43%-539.07万 | 6.54%-434.15万 | 103.97%9.51万 | 27.72%-1,144.34万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
