沪深市场个股详情

东宝生物 (300239)

添加自选
  • 5.30
  • -0.10-1.85%
已收盘 04/17 15:00 (北京)
31.46亿总市值57.61市盈率TTM

东宝生物 (300239) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-15.78%7.45亿
-15.84%5.33亿
-16.93%3.69亿
-22.23%1.88亿
-9.19%8.85亿
-13.82%6.33亿
-14.68%4.44亿
-7.48%2.42亿
3.30%9.75亿
4.05%7.35亿
营业收入
-15.78%7.45亿
-15.84%5.33亿
-16.93%3.69亿
-22.23%1.88亿
-9.19%8.85亿
-13.82%6.33亿
-14.68%4.44亿
-7.48%2.42亿
3.30%9.75亿
4.05%7.35亿
其他业务收入
-95.05%171.98万
----
-97.89%82.13万
----
747.38%3,472.33万
----
1,922.12%3,892.62万
----
-25.58%409.77万
----
营业总成本
-13.36%6.79亿
-13.57%4.8亿
-14.65%3.28亿
-20.90%1.66亿
-5.99%7.84亿
-10.16%5.55亿
-12.62%3.84亿
-5.04%2.1亿
1.79%8.34亿
2.39%6.18亿
营业成本
-16.47%5.71亿
-17.91%4.02亿
-19.91%2.75亿
-26.37%1.41亿
-5.76%6.84亿
-8.96%4.9亿
-10.58%3.44亿
-1.55%1.91亿
2.22%7.26亿
2.68%5.38亿
营业税金及附加
15.40%1,131.97万
18.32%812.14万
12.55%538.96万
4.95%260.19万
-22.01%980.93万
-28.86%686.41万
-31.61%478.87万
-25.27%247.91万
0.44%1,257.81万
-0.47%964.9万
销售费用
1.76%1,902.51万
6.88%1,350.53万
18.15%943.54万
9.56%397.39万
-4.67%1,869.56万
-8.66%1,263.55万
-14.31%798.58万
-24.09%362.73万
9.95%1,961.23万
3.82%1,383.3万
管理费用
2.42%5,117.58万
7.56%3,612.39万
14.31%2,441.38万
29.86%1,299.02万
-3.02%4,996.55万
-9.55%3,358.42万
-17.51%2,135.72万
-18.96%1,000.31万
0.56%5,152.23万
-1.01%3,713.03万
财务费用
123.33%125.78万
130.70%113.78万
130.74%83.43万
86.87%-22.32万
-330.30%-539.15万
-929.21%-370.65万
-18,893.47%-271.44万
-957.48%-170.04万
-157.07%-125.3万
-117.85%-36.01万
-利息费用
56.43%401.17万
60.79%315.1万
76.63%226.88万
15.09%72.7万
-50.11%256.45万
-52.45%195.97万
-55.05%128.45万
-60.56%63.17万
-32.61%514.02万
-28.55%412.14万
-利息收入
60.98%-277.6万
64.11%-198.03万
62.24%-134.32万
61.88%-83.13万
-11.73%-711.45万
-25.13%-551.78万
-28.19%-355.73万
-49.24%-218.06万
-31.54%-636.77万
-38.29%-440.96万
研发费用
-6.87%2,548.18万
18.08%1,890.77万
38.99%1,247.65万
41.41%572.23万
4.83%2,736.18万
-18.88%1,601.25万
-30.67%897.65万
-32.00%404.66万
1.04%2,610.06万
15.73%1,973.99万
信用减值损失
-266.80%-87.66万
-33.21%36.91万
-12.56%33.68万
122.29%13.79万
133.77%52.55万
208.19%55.26万
772.73%38.52万
-64.66%6.2万
-200.06%-155.64万
-180.46%-51.08万
资产减值损失
-356.09%-1,512.65万
-206.59%-474.71万
-692.99%-312.83万
-1,221.32%-151.96万
-128.94%-331.65万
-8,153.04%-154.83万
-322.49%-39.45万
-23.03%13.55万
-37.09%-144.87万
104.83%1.92万
非经营性净收益
-210.09%-610.93万
-47.29%250.6万
-83.25%69.58万
-85.20%24.09万
53.18%554.95万
104.36%475.43万
391.62%415.35万
85.51%162.78万
-45.93%362.29万
-54.04%232.65万
投资净收益
23.55%-286.19万
28.06%-216.37万
29.32%-156.6万
50.28%-57.61万
13.54%-374.33万
17.55%-300.77万
7.12%-221.57万
-51.86%-115.87万
-126.59%-432.96万
-407.39%-364.79万
-其中:对联营合营企业的投资收益
33.52%-236.84万
30.29%-197.07万
28.94%-144.67万
50.32%-57.56万
7.27%-356.24万
17.20%-282.7万
13.44%-203.58万
-51.86%-115.87万
-127.58%-384.17万
-609.73%-341.43万
资产处置收益
67.14%-9.34万
72.84%-7.55万
67.50%-9.06万
103.78%1.06万
-470.20%-28.41万
-1,075.31%-27.79万
-1,078.34%-27.88万
-18,340.61%-27.94万
-43.81%7.67万
54.99%2.85万
其他收益
3.89%1,284.89万
0.97%912.32万
-22.73%514.4万
-23.72%218.8万
13.67%1,236.79万
40.36%903.57万
123.37%665.74万
122.81%286.83万
8.26%1,088.07万
16.50%643.74万
营业利润
-43.77%5,970.14万
-32.95%5,537.89万
-34.78%4,202.52万
-33.59%2,229.24万
-26.20%1.06亿
-30.55%8,259.65万
-21.52%6,443.87万
-18.55%3,356.75万
10.24%1.44亿
10.64%1.19亿
加:营业外收入
796.52%306.45万
530.27%73.56万
276.04%41.33万
330.29%14.26万
-78.89%34.18万
-76.43%11.67万
197.36%10.99万
231.95%3.31万
-4.05%161.95万
-23.00%49.51万
减:营业外支出
-4.97%84.61万
-75.37%21.93万
-95.79%3.72万
-99.78%1,907.09
-11.50%89.04万
109.40%89.05万
287.53%88.33万
681.72%87.57万
81.16%100.61万
66.53%42.52万
利润总额
-41.38%6,191.98万
-31.69%5,589.51万
-33.40%4,240.13万
-31.45%2,243.31万
-26.89%1.06亿
-31.24%8,182.28万
-22.28%6,366.53万
-20.40%3,272.49万
9.76%1.44亿
10.31%1.19亿
减:所得税费用
-47.22%758.44万
-27.61%744.75万
-33.92%543.42万
-27.02%338.84万
-16.08%1,436.88万
-39.73%1,028.76万
-27.38%822.41万
-27.72%464.31万
5.62%1,712.15万
10.56%1,707.01万
净利润
-40.46%5,433.54万
-32.27%4,844.76万
-33.32%3,696.71万
-32.18%1,904.47万
-28.35%9,126.41万
-29.82%7,153.52万
-21.46%5,544.13万
-19.04%2,808.18万
10.34%1.27亿
10.27%1.02亿
持续经营净利润
-40.46%5,433.54万
-32.27%4,844.76万
-33.32%3,696.71万
-32.18%1,904.47万
-28.35%9,126.41万
-29.82%7,153.52万
-21.46%5,544.13万
-19.04%2,808.18万
10.34%1.27亿
10.27%1.02亿
减:少数股东损益
-100.04%-1,897.93
-100.04%-1,902.55
-100.01%-207.08
-100.01%-118.31
-29.45%528.14万
-21.13%526.15万
-26.65%409.95万
-40.27%212.02万
24.79%748.57万
43.32%667.09万
归属于母公司所有者的净利润
-36.80%5,433.73万
-26.89%4,844.95万
-28.00%3,696.73万
-26.64%1,904.48万
-28.28%8,598.27万
-30.43%6,627.37万
-21.02%5,134.18万
-16.62%2,596.15万
9.55%1.2亿
8.52%9,526.17万
每股收益
基本每股收益
-35.91%0.0928
-25.90%0.0827
-27.28%0.0629
-26.09%0.0323
-28.32%0.1448
-30.47%0.1116
-21.00%0.0865
-16.76%0.0437
9.54%0.202
8.52%0.1605
稀释每股收益
-34.69%0.0868
-25.39%0.0764
-26.71%0.0579
-25.75%0.0297
-32.16%0.1329
-36.20%0.1024
-27.85%0.079
-23.81%0.04
6.24%0.1959
8.52%0.1605
其他综合收益
综合收益总额
-40.46%5,433.54万
-32.27%4,844.76万
-33.32%3,696.71万
-32.18%1,904.47万
-28.35%9,126.41万
-29.82%7,153.52万
-21.46%5,544.13万
-19.04%2,808.18万
10.34%1.27亿
10.27%1.02亿
归属于母公司所有者的综合收益总额
-36.80%5,433.73万
-26.89%4,844.95万
-28.00%3,696.73万
-26.64%1,904.48万
-28.28%8,598.27万
-30.43%6,627.37万
-21.02%5,134.18万
-16.62%2,596.15万
9.55%1.2亿
8.52%9,526.17万
归属于少数股东的综合收益总额
-100.04%-1,897.93
-100.04%-1,902.55
-100.01%-207.08
-100.01%-118.31
-29.45%528.14万
-21.13%526.15万
-26.65%409.95万
-40.27%212.02万
24.79%748.57万
43.32%667.09万
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
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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
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 -15.78%7.45亿-15.84%5.33亿-16.93%3.69亿-22.23%1.88亿-9.19%8.85亿-13.82%6.33亿-14.68%4.44亿-7.48%2.42亿3.30%9.75亿4.05%7.35亿
营业收入 -15.78%7.45亿-15.84%5.33亿-16.93%3.69亿-22.23%1.88亿-9.19%8.85亿-13.82%6.33亿-14.68%4.44亿-7.48%2.42亿3.30%9.75亿4.05%7.35亿
其他业务收入 -95.05%171.98万-----97.89%82.13万----747.38%3,472.33万----1,922.12%3,892.62万-----25.58%409.77万----
营业总成本 -13.36%6.79亿-13.57%4.8亿-14.65%3.28亿-20.90%1.66亿-5.99%7.84亿-10.16%5.55亿-12.62%3.84亿-5.04%2.1亿1.79%8.34亿2.39%6.18亿
营业成本 -16.47%5.71亿-17.91%4.02亿-19.91%2.75亿-26.37%1.41亿-5.76%6.84亿-8.96%4.9亿-10.58%3.44亿-1.55%1.91亿2.22%7.26亿2.68%5.38亿
营业税金及附加 15.40%1,131.97万18.32%812.14万12.55%538.96万4.95%260.19万-22.01%980.93万-28.86%686.41万-31.61%478.87万-25.27%247.91万0.44%1,257.81万-0.47%964.9万
销售费用 1.76%1,902.51万6.88%1,350.53万18.15%943.54万9.56%397.39万-4.67%1,869.56万-8.66%1,263.55万-14.31%798.58万-24.09%362.73万9.95%1,961.23万3.82%1,383.3万
管理费用 2.42%5,117.58万7.56%3,612.39万14.31%2,441.38万29.86%1,299.02万-3.02%4,996.55万-9.55%3,358.42万-17.51%2,135.72万-18.96%1,000.31万0.56%5,152.23万-1.01%3,713.03万
财务费用 123.33%125.78万130.70%113.78万130.74%83.43万86.87%-22.32万-330.30%-539.15万-929.21%-370.65万-18,893.47%-271.44万-957.48%-170.04万-157.07%-125.3万-117.85%-36.01万
-利息费用 56.43%401.17万60.79%315.1万76.63%226.88万15.09%72.7万-50.11%256.45万-52.45%195.97万-55.05%128.45万-60.56%63.17万-32.61%514.02万-28.55%412.14万
-利息收入 60.98%-277.6万64.11%-198.03万62.24%-134.32万61.88%-83.13万-11.73%-711.45万-25.13%-551.78万-28.19%-355.73万-49.24%-218.06万-31.54%-636.77万-38.29%-440.96万
研发费用 -6.87%2,548.18万18.08%1,890.77万38.99%1,247.65万41.41%572.23万4.83%2,736.18万-18.88%1,601.25万-30.67%897.65万-32.00%404.66万1.04%2,610.06万15.73%1,973.99万
信用减值损失 -266.80%-87.66万-33.21%36.91万-12.56%33.68万122.29%13.79万133.77%52.55万208.19%55.26万772.73%38.52万-64.66%6.2万-200.06%-155.64万-180.46%-51.08万
资产减值损失 -356.09%-1,512.65万-206.59%-474.71万-692.99%-312.83万-1,221.32%-151.96万-128.94%-331.65万-8,153.04%-154.83万-322.49%-39.45万-23.03%13.55万-37.09%-144.87万104.83%1.92万
非经营性净收益 -210.09%-610.93万-47.29%250.6万-83.25%69.58万-85.20%24.09万53.18%554.95万104.36%475.43万391.62%415.35万85.51%162.78万-45.93%362.29万-54.04%232.65万
投资净收益 23.55%-286.19万28.06%-216.37万29.32%-156.6万50.28%-57.61万13.54%-374.33万17.55%-300.77万7.12%-221.57万-51.86%-115.87万-126.59%-432.96万-407.39%-364.79万
-其中:对联营合营企业的投资收益 33.52%-236.84万30.29%-197.07万28.94%-144.67万50.32%-57.56万7.27%-356.24万17.20%-282.7万13.44%-203.58万-51.86%-115.87万-127.58%-384.17万-609.73%-341.43万
资产处置收益 67.14%-9.34万72.84%-7.55万67.50%-9.06万103.78%1.06万-470.20%-28.41万-1,075.31%-27.79万-1,078.34%-27.88万-18,340.61%-27.94万-43.81%7.67万54.99%2.85万
其他收益 3.89%1,284.89万0.97%912.32万-22.73%514.4万-23.72%218.8万13.67%1,236.79万40.36%903.57万123.37%665.74万122.81%286.83万8.26%1,088.07万16.50%643.74万
营业利润 -43.77%5,970.14万-32.95%5,537.89万-34.78%4,202.52万-33.59%2,229.24万-26.20%1.06亿-30.55%8,259.65万-21.52%6,443.87万-18.55%3,356.75万10.24%1.44亿10.64%1.19亿
加:营业外收入 796.52%306.45万530.27%73.56万276.04%41.33万330.29%14.26万-78.89%34.18万-76.43%11.67万197.36%10.99万231.95%3.31万-4.05%161.95万-23.00%49.51万
减:营业外支出 -4.97%84.61万-75.37%21.93万-95.79%3.72万-99.78%1,907.09-11.50%89.04万109.40%89.05万287.53%88.33万681.72%87.57万81.16%100.61万66.53%42.52万
利润总额 -41.38%6,191.98万-31.69%5,589.51万-33.40%4,240.13万-31.45%2,243.31万-26.89%1.06亿-31.24%8,182.28万-22.28%6,366.53万-20.40%3,272.49万9.76%1.44亿10.31%1.19亿
减:所得税费用 -47.22%758.44万-27.61%744.75万-33.92%543.42万-27.02%338.84万-16.08%1,436.88万-39.73%1,028.76万-27.38%822.41万-27.72%464.31万5.62%1,712.15万10.56%1,707.01万
净利润 -40.46%5,433.54万-32.27%4,844.76万-33.32%3,696.71万-32.18%1,904.47万-28.35%9,126.41万-29.82%7,153.52万-21.46%5,544.13万-19.04%2,808.18万10.34%1.27亿10.27%1.02亿
持续经营净利润 -40.46%5,433.54万-32.27%4,844.76万-33.32%3,696.71万-32.18%1,904.47万-28.35%9,126.41万-29.82%7,153.52万-21.46%5,544.13万-19.04%2,808.18万10.34%1.27亿10.27%1.02亿
减:少数股东损益 -100.04%-1,897.93-100.04%-1,902.55-100.01%-207.08-100.01%-118.31-29.45%528.14万-21.13%526.15万-26.65%409.95万-40.27%212.02万24.79%748.57万43.32%667.09万
归属于母公司所有者的净利润 -36.80%5,433.73万-26.89%4,844.95万-28.00%3,696.73万-26.64%1,904.48万-28.28%8,598.27万-30.43%6,627.37万-21.02%5,134.18万-16.62%2,596.15万9.55%1.2亿8.52%9,526.17万
每股收益
基本每股收益 -35.91%0.0928-25.90%0.0827-27.28%0.0629-26.09%0.0323-28.32%0.1448-30.47%0.1116-21.00%0.0865-16.76%0.04379.54%0.2028.52%0.1605
稀释每股收益 -34.69%0.0868-25.39%0.0764-26.71%0.0579-25.75%0.0297-32.16%0.1329-36.20%0.1024-27.85%0.079-23.81%0.046.24%0.19598.52%0.1605
其他综合收益
综合收益总额 -40.46%5,433.54万-32.27%4,844.76万-33.32%3,696.71万-32.18%1,904.47万-28.35%9,126.41万-29.82%7,153.52万-21.46%5,544.13万-19.04%2,808.18万10.34%1.27亿10.27%1.02亿
归属于母公司所有者的综合收益总额 -36.80%5,433.73万-26.89%4,844.95万-28.00%3,696.73万-26.64%1,904.48万-28.28%8,598.27万-30.43%6,627.37万-21.02%5,134.18万-16.62%2,596.15万9.55%1.2亿8.52%9,526.17万
归属于少数股东的综合收益总额 -100.04%-1,897.93-100.04%-1,902.55-100.01%-207.08-100.01%-118.31-29.45%528.14万-21.13%526.15万-26.65%409.95万-40.27%212.02万24.79%748.57万43.32%667.09万
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 信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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