沪深市场个股详情

振东制药 (300158)

添加自选
  • 5.94
  • 0.000.00%
已收盘 03/13 15:00 (北京)
58.94亿总市值-4.37市盈率TTM

振东制药 (300158) 利润表

全部
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
-2.42%22.15亿
-3.30%14.57亿
-3.53%7.55亿
-18.06%29.71亿
-18.48%22.69亿
-22.05%15.07亿
-17.79%7.82亿
-2.75%36.26亿
-0.55%27.84亿
12.01%19.33亿
营业收入
-2.42%22.15亿
-3.30%14.57亿
-3.53%7.55亿
-18.06%29.71亿
-18.48%22.69亿
-22.05%15.07亿
-17.79%7.82亿
-2.75%36.26亿
-0.55%27.84亿
12.01%19.33亿
其他业务收入
----
12.05%1,459.2万
----
21.86%2,359.81万
----
58.29%1,302.24万
----
-69.73%1,936.57万
----
-73.90%822.69万
营业总成本
-3.87%22.07亿
-4.39%14.6亿
-4.54%7.59亿
-10.47%33.82亿
-17.89%22.95亿
-20.53%15.27亿
-18.68%7.95亿
-3.69%37.77亿
-2.20%27.96亿
9.27%19.21亿
营业成本
-6.51%10.42亿
-6.39%7.12亿
-11.68%3.84亿
-13.30%15.6亿
-18.59%11.15亿
-22.64%7.6亿
-13.77%4.35亿
-4.78%17.99亿
-1.13%13.7亿
14.83%9.83亿
营业税金及附加
3.03%2,377.54万
1.35%1,646.17万
-8.48%765.92万
-11.42%3,085.21万
-8.93%2,307.73万
-10.78%1,624.31万
-11.85%836.88万
-2.68%3,482.89万
1.50%2,534.13万
8.42%1,820.47万
销售费用
-1.70%8.23亿
-3.63%5.17亿
-3.73%2.55亿
-22.79%11.39亿
-21.97%8.37亿
-25.00%5.37亿
-27.53%2.65亿
-2.75%14.76亿
-5.07%10.73亿
7.54%7.16亿
管理费用
15.58%2.02亿
20.73%1.37亿
29.90%6,312.7万
5.35%3.01亿
-11.79%1.75亿
-7.51%1.13亿
-2.75%4,859.74万
-1.73%2.86亿
8.54%1.98亿
1.40%1.23亿
财务费用
186.70%67.94万
100.48%5,826.47
169.37%31.15万
87.35%-121万
90.00%-78.35万
81.99%-120.64万
53.83%-44.9万
-195.78%-956.61万
-169.98%-783.58万
-172.75%-669.99万
-利息费用
-58.30%109.8万
-51.53%73.85万
89.08%55.81万
200.23%360.56万
163.67%263.31万
61.82%152.37万
-36.40%29.52万
-91.26%120.09万
-92.35%99.87万
-90.13%94.16万
-利息收入
65.55%-157.68万
57.28%-149.83万
53.26%-47.23万
51.07%-567.12万
54.15%-457.69万
55.66%-350.76万
44.34%-101.06万
-85.88%-1,159.15万
-142.63%-998.32万
-220.58%-791.14万
研发费用
-21.52%1.15亿
-23.57%7,744.33万
25.98%4,843.55万
84.00%3.51亿
6.40%1.46亿
14.18%1.01亿
-21.35%3,844.77万
7.25%1.91亿
10.58%1.37亿
-1.44%8,874.02万
信用减值损失
86.28%-167.43万
87.31%-178.94万
-31.89%-79.79万
-81.67%319.79万
43.60%-1,220.35万
36.00%-1,410.28万
64.90%-60.5万
-62.19%1,744.9万
-3,816.78%-2,163.54万
-3,237.30%-2,203.56万
资产减值损失
-1.01%-878.12万
3.27%-894.74万
351.15%735.8万
-711.41%-2.94亿
44.88%-869.32万
14.81%-924.96万
20,829.54%163.09万
-589.99%-3,624.25万
-14,904.71%-1,577.02万
-7,602.47%-1,085.82万
营业总成本调整项目
----
----
---0.01
----
----
----
----
----
----
----
非经营性净收益
-44.44%4,618.1万
-54.55%2,937万
-62.48%1,699.84万
-350.31%-3.04亿
253.66%8,311.92万
279.38%6,462.08万
34.55%4,530.7万
-35.31%1.21亿
-81.64%2,350.28万
-81.21%1,703.32万
公允价值变动净收益
-61.88%114.99万
-80.67%132.87万
-68.10%84.5万
-7,222.16%-1.39亿
-17.01%301.65万
47.38%687.38万
-33.00%264.93万
-83.11%195.78万
537.08%363.47万
660.85%466.38万
投资净收益
-74.06%889.03万
-77.45%651.91万
-79.77%341.62万
-2.57%4,197.28万
44.42%3,427.89万
70.74%2,891.41万
72.64%1,688.88万
-20.89%4,308.16万
-59.16%2,373.61万
-64.90%1,693.46万
资产处置收益
-93.93%70.79万
-99.96%4,604.73
-100.00%250
3,755.56%1,125.67万
5,958.03%1,166.84万
6,731.70%1,162.4万
12,142.74%1,020.77万
191.10%29.2万
--19.26万
--17.01万
其他收益
-16.65%4,588.85万
-20.48%3,225.43万
-57.50%617.69万
-22.93%7,313.25万
65.10%5,505.2万
44.05%4,056.15万
-32.61%1,453.53万
17.03%9,489.47万
-53.16%3,334.5万
-36.07%2,815.84万
营业利润
-5.34%5,401.08万
-40.26%2,653.97万
-61.30%1,249.55万
-2,283.67%-7.15亿
386.12%5,705.74万
55.42%4,442.34万
342.07%3,228.97万
-406.44%-2,998.34万
-82.95%1,173.73万
-50.66%2,858.21万
加:营业外收入
-69.20%120.61万
-38.55%106.65万
1.90%31.68万
369.13%929.04万
89.05%391.58万
5.35%173.55万
-42.14%31.09万
-54.75%198.04万
42.35%207.13万
133.92%164.74万
减:营业外支出
2.95%947.55万
24.01%669.52万
285.30%619.33万
6,191.35%6.1亿
247.17%920.44万
630.05%539.88万
302.41%160.74万
159.28%968.96万
-14.59%265.13万
-74.22%73.95万
利润总额
-11.64%4,574.13万
-48.70%2,091.1万
-78.64%661.91万
-3,388.80%-13.15亿
363.99%5,176.88万
38.22%4,076万
316.46%3,099.32万
-613.81%-3,769.27万
-83.39%1,115.74万
-47.12%2,949万
减:所得税费用
79.99%2,736.56万
13.82%1,440.74万
-35.08%561.33万
76.06%1,791.71万
-0.57%1,520.38万
-26.75%1,265.83万
3.62%864.61万
-80.32%1,017.65万
-66.97%1,529.15万
-47.38%1,728.07万
净利润
-49.75%1,837.57万
-76.86%650.36万
-95.50%100.58万
-2,684.54%-13.33亿
984.48%3,656.5万
130.17%2,810.17万
2,577.33%2,234.71万
16.02%-4,786.92万
-119.79%-413.41万
-46.74%1,220.93万
持续经营净利润
-49.75%1,837.57万
-76.86%650.36万
-95.50%100.58万
-2,684.54%-13.33亿
984.48%3,656.5万
130.17%2,810.17万
2,577.33%2,234.71万
16.02%-4,786.92万
-119.79%-413.41万
-46.74%1,220.93万
减:少数股东损益
44.12%-198.83万
44.14%-142.77万
79.93%-15.14万
-12.61%-437.52万
-9.15%-355.83万
-9.54%-255.57万
-48.70%-75.44万
31.95%-388.51万
15.37%-325.99万
-35.53%-233.31万
归属于母公司所有者的净利润
-49.25%2,036.41万
-74.13%793.13万
-94.99%115.72万
-2,920.55%-13.29亿
4,689.69%4,012.33万
110.81%3,065.75万
5,952.52%2,310.16万
14.24%-4,398.41万
-103.53%-87.42万
-40.99%1,454.24万
每股收益
基本每股收益
-48.21%0.0203
-74.16%0.0077
-94.67%0.0012
-2,932.01%-1.2977
4,455.56%0.0392
109.86%0.0298
5,725.00%0.0225
14.23%-0.0428
-103.73%-0.0009
-40.83%0.0142
稀释每股收益
-48.21%0.0203
-74.16%0.0077
-94.67%0.0012
-2,932.01%-1.2977
4,455.56%0.0392
109.86%0.0298
5,725.00%0.0225
14.23%-0.0428
-103.73%-0.0009
-40.83%0.0142
其他综合收益
-342.03%-73.63万
-447.51%-114.72万
14,791.89%652.32
-50.32%-4,707.02万
100.97%30.42万
101.05%33.01万
-100.04%-4.44
-42,328.25%-3,131.31万
-2,432.82%-3,134.28万
-3,378.35%-3,133.57万
归属于母公司所有者的其他综合收益总额
-342.03%-73.63万
-447.51%-114.72万
14,791.89%652.32
-50.32%-4,707.02万
100.97%30.42万
101.05%33.01万
-100.04%-4.44
-42,328.25%-3,131.31万
-2,432.82%-3,134.28万
-3,378.35%-3,133.57万
综合收益总额
-52.16%1,763.94万
-81.16%535.64万
-95.50%100.64万
-1,642.82%-13.8亿
203.92%3,686.93万
248.65%2,843.18万
2,606.74%2,234.71万
-39.10%-7,918.23万
-259.55%-3,547.69万
-180.09%-1,912.64万
归属于母公司所有者的综合收益总额
-51.45%1,962.77万
-78.11%678.41万
-94.99%115.78万
-1,726.94%-13.76亿
225.49%4,042.75万
284.52%3,098.76万
6,113.77%2,310.16万
-47.02%-7,529.72万
-223.49%-3,221.7万
-165.60%-1,679.33万
归属于少数股东的综合收益总额
44.12%-198.83万
44.14%-142.77万
79.93%-15.14万
-12.61%-437.52万
-9.15%-355.83万
-9.54%-255.57万
-48.70%-75.44万
31.95%-388.51万
15.37%-325.99万
-35.53%-233.31万
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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带解释性说明的无保留意见
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--
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无保留意见
--
--
会计师事务所
--
--
--
中审华会计师事务所(特殊普通合伙)
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--
--
中审华会计师事务所(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 -2.42%22.15亿-3.30%14.57亿-3.53%7.55亿-18.06%29.71亿-18.48%22.69亿-22.05%15.07亿-17.79%7.82亿-2.75%36.26亿-0.55%27.84亿12.01%19.33亿
营业收入 -2.42%22.15亿-3.30%14.57亿-3.53%7.55亿-18.06%29.71亿-18.48%22.69亿-22.05%15.07亿-17.79%7.82亿-2.75%36.26亿-0.55%27.84亿12.01%19.33亿
其他业务收入 ----12.05%1,459.2万----21.86%2,359.81万----58.29%1,302.24万-----69.73%1,936.57万-----73.90%822.69万
营业总成本 -3.87%22.07亿-4.39%14.6亿-4.54%7.59亿-10.47%33.82亿-17.89%22.95亿-20.53%15.27亿-18.68%7.95亿-3.69%37.77亿-2.20%27.96亿9.27%19.21亿
营业成本 -6.51%10.42亿-6.39%7.12亿-11.68%3.84亿-13.30%15.6亿-18.59%11.15亿-22.64%7.6亿-13.77%4.35亿-4.78%17.99亿-1.13%13.7亿14.83%9.83亿
营业税金及附加 3.03%2,377.54万1.35%1,646.17万-8.48%765.92万-11.42%3,085.21万-8.93%2,307.73万-10.78%1,624.31万-11.85%836.88万-2.68%3,482.89万1.50%2,534.13万8.42%1,820.47万
销售费用 -1.70%8.23亿-3.63%5.17亿-3.73%2.55亿-22.79%11.39亿-21.97%8.37亿-25.00%5.37亿-27.53%2.65亿-2.75%14.76亿-5.07%10.73亿7.54%7.16亿
管理费用 15.58%2.02亿20.73%1.37亿29.90%6,312.7万5.35%3.01亿-11.79%1.75亿-7.51%1.13亿-2.75%4,859.74万-1.73%2.86亿8.54%1.98亿1.40%1.23亿
财务费用 186.70%67.94万100.48%5,826.47169.37%31.15万87.35%-121万90.00%-78.35万81.99%-120.64万53.83%-44.9万-195.78%-956.61万-169.98%-783.58万-172.75%-669.99万
-利息费用 -58.30%109.8万-51.53%73.85万89.08%55.81万200.23%360.56万163.67%263.31万61.82%152.37万-36.40%29.52万-91.26%120.09万-92.35%99.87万-90.13%94.16万
-利息收入 65.55%-157.68万57.28%-149.83万53.26%-47.23万51.07%-567.12万54.15%-457.69万55.66%-350.76万44.34%-101.06万-85.88%-1,159.15万-142.63%-998.32万-220.58%-791.14万
研发费用 -21.52%1.15亿-23.57%7,744.33万25.98%4,843.55万84.00%3.51亿6.40%1.46亿14.18%1.01亿-21.35%3,844.77万7.25%1.91亿10.58%1.37亿-1.44%8,874.02万
信用减值损失 86.28%-167.43万87.31%-178.94万-31.89%-79.79万-81.67%319.79万43.60%-1,220.35万36.00%-1,410.28万64.90%-60.5万-62.19%1,744.9万-3,816.78%-2,163.54万-3,237.30%-2,203.56万
资产减值损失 -1.01%-878.12万3.27%-894.74万351.15%735.8万-711.41%-2.94亿44.88%-869.32万14.81%-924.96万20,829.54%163.09万-589.99%-3,624.25万-14,904.71%-1,577.02万-7,602.47%-1,085.82万
营业总成本调整项目 -----------0.01----------------------------
非经营性净收益 -44.44%4,618.1万-54.55%2,937万-62.48%1,699.84万-350.31%-3.04亿253.66%8,311.92万279.38%6,462.08万34.55%4,530.7万-35.31%1.21亿-81.64%2,350.28万-81.21%1,703.32万
公允价值变动净收益 -61.88%114.99万-80.67%132.87万-68.10%84.5万-7,222.16%-1.39亿-17.01%301.65万47.38%687.38万-33.00%264.93万-83.11%195.78万537.08%363.47万660.85%466.38万
投资净收益 -74.06%889.03万-77.45%651.91万-79.77%341.62万-2.57%4,197.28万44.42%3,427.89万70.74%2,891.41万72.64%1,688.88万-20.89%4,308.16万-59.16%2,373.61万-64.90%1,693.46万
资产处置收益 -93.93%70.79万-99.96%4,604.73-100.00%2503,755.56%1,125.67万5,958.03%1,166.84万6,731.70%1,162.4万12,142.74%1,020.77万191.10%29.2万--19.26万--17.01万
其他收益 -16.65%4,588.85万-20.48%3,225.43万-57.50%617.69万-22.93%7,313.25万65.10%5,505.2万44.05%4,056.15万-32.61%1,453.53万17.03%9,489.47万-53.16%3,334.5万-36.07%2,815.84万
营业利润 -5.34%5,401.08万-40.26%2,653.97万-61.30%1,249.55万-2,283.67%-7.15亿386.12%5,705.74万55.42%4,442.34万342.07%3,228.97万-406.44%-2,998.34万-82.95%1,173.73万-50.66%2,858.21万
加:营业外收入 -69.20%120.61万-38.55%106.65万1.90%31.68万369.13%929.04万89.05%391.58万5.35%173.55万-42.14%31.09万-54.75%198.04万42.35%207.13万133.92%164.74万
减:营业外支出 2.95%947.55万24.01%669.52万285.30%619.33万6,191.35%6.1亿247.17%920.44万630.05%539.88万302.41%160.74万159.28%968.96万-14.59%265.13万-74.22%73.95万
利润总额 -11.64%4,574.13万-48.70%2,091.1万-78.64%661.91万-3,388.80%-13.15亿363.99%5,176.88万38.22%4,076万316.46%3,099.32万-613.81%-3,769.27万-83.39%1,115.74万-47.12%2,949万
减:所得税费用 79.99%2,736.56万13.82%1,440.74万-35.08%561.33万76.06%1,791.71万-0.57%1,520.38万-26.75%1,265.83万3.62%864.61万-80.32%1,017.65万-66.97%1,529.15万-47.38%1,728.07万
净利润 -49.75%1,837.57万-76.86%650.36万-95.50%100.58万-2,684.54%-13.33亿984.48%3,656.5万130.17%2,810.17万2,577.33%2,234.71万16.02%-4,786.92万-119.79%-413.41万-46.74%1,220.93万
持续经营净利润 -49.75%1,837.57万-76.86%650.36万-95.50%100.58万-2,684.54%-13.33亿984.48%3,656.5万130.17%2,810.17万2,577.33%2,234.71万16.02%-4,786.92万-119.79%-413.41万-46.74%1,220.93万
减:少数股东损益 44.12%-198.83万44.14%-142.77万79.93%-15.14万-12.61%-437.52万-9.15%-355.83万-9.54%-255.57万-48.70%-75.44万31.95%-388.51万15.37%-325.99万-35.53%-233.31万
归属于母公司所有者的净利润 -49.25%2,036.41万-74.13%793.13万-94.99%115.72万-2,920.55%-13.29亿4,689.69%4,012.33万110.81%3,065.75万5,952.52%2,310.16万14.24%-4,398.41万-103.53%-87.42万-40.99%1,454.24万
每股收益
基本每股收益 -48.21%0.0203-74.16%0.0077-94.67%0.0012-2,932.01%-1.29774,455.56%0.0392109.86%0.02985,725.00%0.022514.23%-0.0428-103.73%-0.0009-40.83%0.0142
稀释每股收益 -48.21%0.0203-74.16%0.0077-94.67%0.0012-2,932.01%-1.29774,455.56%0.0392109.86%0.02985,725.00%0.022514.23%-0.0428-103.73%-0.0009-40.83%0.0142
其他综合收益 -342.03%-73.63万-447.51%-114.72万14,791.89%652.32-50.32%-4,707.02万100.97%30.42万101.05%33.01万-100.04%-4.44-42,328.25%-3,131.31万-2,432.82%-3,134.28万-3,378.35%-3,133.57万
归属于母公司所有者的其他综合收益总额 -342.03%-73.63万-447.51%-114.72万14,791.89%652.32-50.32%-4,707.02万100.97%30.42万101.05%33.01万-100.04%-4.44-42,328.25%-3,131.31万-2,432.82%-3,134.28万-3,378.35%-3,133.57万
综合收益总额 -52.16%1,763.94万-81.16%535.64万-95.50%100.64万-1,642.82%-13.8亿203.92%3,686.93万248.65%2,843.18万2,606.74%2,234.71万-39.10%-7,918.23万-259.55%-3,547.69万-180.09%-1,912.64万
归属于母公司所有者的综合收益总额 -51.45%1,962.77万-78.11%678.41万-94.99%115.78万-1,726.94%-13.76亿225.49%4,042.75万284.52%3,098.76万6,113.77%2,310.16万-47.02%-7,529.72万-223.49%-3,221.7万-165.60%-1,679.33万
归属于少数股东的综合收益总额 44.12%-198.83万44.14%-142.77万79.93%-15.14万-12.61%-437.52万-9.15%-355.83万-9.54%-255.57万-48.70%-75.44万31.95%-388.51万15.37%-325.99万-35.53%-233.31万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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。

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