沪深市场个股详情

常山药业 (300255)

添加自选
  • 58.10
  • +0.78+1.36%
已收盘 01/16 15:00 (北京)
533.97亿总市值-177.13市盈率TTM

常山药业 (300255) 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
-13.11%6.81亿
-13.42%4.92亿
-12.10%2.59亿
-26.92%10.31亿
-31.20%7.84亿
-30.79%5.68亿
-41.36%2.94亿
-39.63%14.1亿
-36.47%11.4亿
-28.45%8.2亿
营业收入
-13.11%6.81亿
-13.42%4.92亿
-12.10%2.59亿
-26.92%10.31亿
-31.20%7.84亿
-30.79%5.68亿
-41.36%2.94亿
-39.63%14.1亿
-36.47%11.4亿
-28.45%8.2亿
其他业务收入
----
128.87%1,183.37万
----
149.38%3,303.6万
----
10.57%517.06万
----
37.31%1,324.72万
----
3.76%467.64万
营业总成本
-12.50%7.65亿
-14.52%5.47亿
-26.13%2.62亿
-37.81%12.47亿
-39.29%8.74亿
-32.37%6.4亿
-30.08%3.55亿
-13.06%20.05亿
-16.03%14.4亿
-11.46%9.46亿
营业成本
-10.84%5.73亿
-12.07%4.2亿
-23.28%1.99亿
-20.88%8.65亿
-18.10%6.42亿
-5.89%4.78亿
-14.36%2.59亿
-15.82%10.93亿
-13.39%7.84亿
-7.63%5.08亿
营业税金及附加
21.42%959.5万
18.18%682.83万
-1.41%283.37万
-36.55%1,336.87万
-54.43%790.22万
-56.52%577.81万
-68.32%287.44万
-4.33%2,106.93万
9.13%1,733.97万
1.54%1,328.99万
销售费用
-64.22%1,538.31万
-65.43%1,043.82万
-70.93%516.92万
-80.96%9,002.13万
-87.66%4,299.13万
-87.07%3,019.67万
-81.49%1,778.46万
-22.94%4.73亿
-30.34%3.48亿
-26.98%2.34亿
管理费用
-14.73%7,676.04万
-14.43%5,198.69万
-32.41%2,428.14万
-21.72%1.3亿
-20.07%9,001.64万
-19.18%6,075.52万
-0.56%3,592.61万
25.04%1.66亿
6.31%1.13亿
3.10%7,517.03万
财务费用
-2.28%6,567.96万
-9.51%4,175.77万
-8.24%2,092.85万
8.92%1.01亿
-11.84%6,721.32万
-0.70%4,614.55万
-10.31%2,280.71万
-1.38%9,294.25万
6.88%7,623.99万
2.26%4,647.05万
-利息费用
-0.31%6,848.95万
4.94%4,892.44万
12.87%2,132.75万
6.65%1.03亿
-11.23%6,869.91万
-4.28%4,662.01万
-18.20%1,889.61万
3.62%9,641.4万
11.74%7,738.66万
11.64%4,870.71万
-利息收入
44.66%-139.87万
35.70%-107.01万
0.37%-38.45万
-104.04%-375.69万
-78.24%-252.77万
-44.18%-166.43万
37.53%-38.59万
7.65%-184.13万
-13.26%-141.81万
-48.21%-115.43万
研发费用
4.82%2,456.85万
-17.83%1,584.6万
-37.95%1,019.93万
-70.29%4,718.94万
-76.69%2,343.82万
-72.48%1,928.5万
-57.26%1,643.6万
9.52%1.59亿
-12.88%1.01亿
3.42%7,007.07万
信用减值损失
1,254.96%720.15万
1,586.33%694.73万
747.38%549.24万
24.58%-1,955.31万
25.75%53.15万
-137.79%-46.74万
-153.06%-84.84万
-175.27%-2,592.42万
145.06%42.27万
498.73%123.7万
资产减值损失
937.29%1,443.43万
--1,184.07万
----
88.97%-6,983.4万
101.15%139.15万
----
----
-5,380.77%-6.33亿
---1.21亿
---5,131.66万
非经营性净收益
-11.13%2,889.26万
-21.93%2,183.21万
401.45%656.53万
94.00%-3,790.34万
130.60%3,251万
175.16%2,796.34万
-88.90%130.93万
-6,682.34%-6.32亿
-1,631.00%-1.06亿
-1,289.87%-3,720.51万
投资净收益
--167.18万
----
----
473,418.78%3,326.36万
----
----
----
--7,024.76
----
----
资产处置收益
951.97%1.76万
951.97%1.76万
----
-1,004.13%-6.33万
---2,070.63
---2,070.63
----
152.67%7,001.33
----
----
其他收益
-81.80%556.74万
-89.36%302.65万
-50.27%107.29万
-33.94%1,828.35万
108.24%3,058.9万
120.85%2,843.29万
-78.84%215.77万
137.08%2,767.85万
86.16%1,468.96万
272.72%1,287.45万
营业利润
4.88%-5,467.78万
24.09%-3,355.5万
104.90%291.43万
79.28%-2.54亿
85.85%-5,748.07万
72.90%-4,420.56万
-1,134.67%-5,952.14万
-6,095.95%-12.26亿
-571.28%-4.06亿
-301.66%-1.63亿
加:营业外收入
-98.24%60.97万
-43.64%65.93万
653.55%60.3万
792.75%164.41万
26,174.62%3,460.38万
2,365.80%116.99万
759.62%8万
-13.92%18.42万
951.98%13.17万
601.72%4.74万
减:营业外支出
-89.64%27.22万
-90.21%24.63万
18.15%8.2万
-15.73%468.04万
236.07%262.8万
810.17%251.63万
289.53%6.94万
117.79%555.41万
-68.91%78.2万
-57.78%27.65万
利润总额
-113.06%-5,434.02万
27.24%-3,314.19万
105.77%343.54万
79.13%-2.57亿
93.73%-2,550.49万
72.11%-4,555.21万
-1,136.02%-5,951.08万
-6,898.82%-12.32亿
-586.15%-4.07亿
-303.57%-1.63亿
减:所得税费用
14.88%264.34万
127.42%307.87万
-27.53%180.83万
-57.76%695.32万
119.19%230.11万
163.02%135.38万
-51.88%249.52万
106.77%1,645.93万
-153.36%-1,198.82万
-111.50%-214.8万
净利润
-104.93%-5,698.36万
22.78%-3,622.06万
102.62%162.71万
78.85%-2.64亿
92.96%-2,780.6万
70.90%-4,690.58万
-11,198.61%-6,200.59万
-12,389.70%-12.48亿
-744.91%-3.95亿
-361.83%-1.61亿
持续经营净利润
-104.93%-5,698.36万
22.78%-3,622.06万
102.62%162.71万
78.85%-2.64亿
92.96%-2,780.6万
70.90%-4,690.58万
-11,198.61%-6,200.59万
-12,389.70%-12.48亿
-744.91%-3.95亿
-361.83%-1.61亿
减:少数股东损益
65.33%-1,216.62万
-225,634.22%-713.16万
-532.44%-215.55万
-83.23%-1,455.41万
-431.00%-3,509.61万
99.94%-3,159.31
91.44%-34.08万
-7.96%-794.32万
-9.25%-660.95万
-66.25%-531.46万
归属于母公司所有者的净利润
-714.77%-4,481.74万
37.98%-2,908.9万
106.13%378.26万
79.88%-2.49亿
101.88%729.01万
69.91%-4,690.27万
-1,457.82%-6,166.51万
-7,181.47%-12.4亿
-677.10%-3.88亿
-340.70%-1.56亿
每股收益
基本每股收益
-600.00%-0.05
40.00%-0.03
106.11%0.0041
80.00%-0.27
102.38%0.01
70.59%-0.05
-1,469.39%-0.0671
-6,850.00%-1.35
-700.00%-0.42
-342.86%-0.17
稀释每股收益
-600.00%-0.05
40.00%-0.03
106.11%0.0041
80.00%-0.27
102.38%0.01
70.59%-0.05
-1,469.39%-0.0671
-6,850.00%-1.35
-700.00%-0.42
-342.86%-0.17
其他综合收益
-12,779.26%-25.42万
-792.54%-27.68万
-70.86%-7.42万
105.00%7.9万
100.22%2,004.77
104.57%4万
93.62%-4.34万
63.68%-158.23万
79.86%-92.85万
75.63%-87.45万
归属于母公司所有者的其他综合收益总额
-12,779.26%-25.42万
-792.54%-27.68万
-70.86%-7.42万
105.00%7.9万
100.22%2,004.77
104.57%4万
93.62%-4.34万
63.68%-158.23万
79.86%-92.85万
75.63%-87.45万
综合收益总额
-105.86%-5,723.78万
22.12%-3,649.74万
102.50%155.3万
78.88%-2.64亿
92.98%-2,780.4万
71.08%-4,686.59万
-50,897.29%-6,204.93万
-21,647.93%-12.5亿
-799.07%-3.96亿
-379.54%-1.62亿
归属于母公司所有者的综合收益总额
-718.09%-4,507.16万
37.34%-2,936.57万
106.01%370.85万
79.92%-2.49亿
101.87%729.21万
70.10%-4,686.27万
-1,698.20%-6,170.85万
-9,538.15%-12.42亿
-721.04%-3.89亿
-356.25%-1.57亿
归属于少数股东的综合收益总额
65.33%-1,216.62万
-225,634.22%-713.16万
-532.44%-215.55万
-83.23%-1,455.41万
-431.00%-3,509.61万
99.94%-3,159.31
91.44%-34.08万
-7.96%-794.32万
-9.25%-660.95万
-66.25%-531.46万
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
--
--
会计师事务所
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 -13.11%6.81亿-13.42%4.92亿-12.10%2.59亿-26.92%10.31亿-31.20%7.84亿-30.79%5.68亿-41.36%2.94亿-39.63%14.1亿-36.47%11.4亿-28.45%8.2亿
营业收入 -13.11%6.81亿-13.42%4.92亿-12.10%2.59亿-26.92%10.31亿-31.20%7.84亿-30.79%5.68亿-41.36%2.94亿-39.63%14.1亿-36.47%11.4亿-28.45%8.2亿
其他业务收入 ----128.87%1,183.37万----149.38%3,303.6万----10.57%517.06万----37.31%1,324.72万----3.76%467.64万
营业总成本 -12.50%7.65亿-14.52%5.47亿-26.13%2.62亿-37.81%12.47亿-39.29%8.74亿-32.37%6.4亿-30.08%3.55亿-13.06%20.05亿-16.03%14.4亿-11.46%9.46亿
营业成本 -10.84%5.73亿-12.07%4.2亿-23.28%1.99亿-20.88%8.65亿-18.10%6.42亿-5.89%4.78亿-14.36%2.59亿-15.82%10.93亿-13.39%7.84亿-7.63%5.08亿
营业税金及附加 21.42%959.5万18.18%682.83万-1.41%283.37万-36.55%1,336.87万-54.43%790.22万-56.52%577.81万-68.32%287.44万-4.33%2,106.93万9.13%1,733.97万1.54%1,328.99万
销售费用 -64.22%1,538.31万-65.43%1,043.82万-70.93%516.92万-80.96%9,002.13万-87.66%4,299.13万-87.07%3,019.67万-81.49%1,778.46万-22.94%4.73亿-30.34%3.48亿-26.98%2.34亿
管理费用 -14.73%7,676.04万-14.43%5,198.69万-32.41%2,428.14万-21.72%1.3亿-20.07%9,001.64万-19.18%6,075.52万-0.56%3,592.61万25.04%1.66亿6.31%1.13亿3.10%7,517.03万
财务费用 -2.28%6,567.96万-9.51%4,175.77万-8.24%2,092.85万8.92%1.01亿-11.84%6,721.32万-0.70%4,614.55万-10.31%2,280.71万-1.38%9,294.25万6.88%7,623.99万2.26%4,647.05万
-利息费用 -0.31%6,848.95万4.94%4,892.44万12.87%2,132.75万6.65%1.03亿-11.23%6,869.91万-4.28%4,662.01万-18.20%1,889.61万3.62%9,641.4万11.74%7,738.66万11.64%4,870.71万
-利息收入 44.66%-139.87万35.70%-107.01万0.37%-38.45万-104.04%-375.69万-78.24%-252.77万-44.18%-166.43万37.53%-38.59万7.65%-184.13万-13.26%-141.81万-48.21%-115.43万
研发费用 4.82%2,456.85万-17.83%1,584.6万-37.95%1,019.93万-70.29%4,718.94万-76.69%2,343.82万-72.48%1,928.5万-57.26%1,643.6万9.52%1.59亿-12.88%1.01亿3.42%7,007.07万
信用减值损失 1,254.96%720.15万1,586.33%694.73万747.38%549.24万24.58%-1,955.31万25.75%53.15万-137.79%-46.74万-153.06%-84.84万-175.27%-2,592.42万145.06%42.27万498.73%123.7万
资产减值损失 937.29%1,443.43万--1,184.07万----88.97%-6,983.4万101.15%139.15万---------5,380.77%-6.33亿---1.21亿---5,131.66万
非经营性净收益 -11.13%2,889.26万-21.93%2,183.21万401.45%656.53万94.00%-3,790.34万130.60%3,251万175.16%2,796.34万-88.90%130.93万-6,682.34%-6.32亿-1,631.00%-1.06亿-1,289.87%-3,720.51万
投资净收益 --167.18万--------473,418.78%3,326.36万--------------7,024.76--------
资产处置收益 951.97%1.76万951.97%1.76万-----1,004.13%-6.33万---2,070.63---2,070.63----152.67%7,001.33--------
其他收益 -81.80%556.74万-89.36%302.65万-50.27%107.29万-33.94%1,828.35万108.24%3,058.9万120.85%2,843.29万-78.84%215.77万137.08%2,767.85万86.16%1,468.96万272.72%1,287.45万
营业利润 4.88%-5,467.78万24.09%-3,355.5万104.90%291.43万79.28%-2.54亿85.85%-5,748.07万72.90%-4,420.56万-1,134.67%-5,952.14万-6,095.95%-12.26亿-571.28%-4.06亿-301.66%-1.63亿
加:营业外收入 -98.24%60.97万-43.64%65.93万653.55%60.3万792.75%164.41万26,174.62%3,460.38万2,365.80%116.99万759.62%8万-13.92%18.42万951.98%13.17万601.72%4.74万
减:营业外支出 -89.64%27.22万-90.21%24.63万18.15%8.2万-15.73%468.04万236.07%262.8万810.17%251.63万289.53%6.94万117.79%555.41万-68.91%78.2万-57.78%27.65万
利润总额 -113.06%-5,434.02万27.24%-3,314.19万105.77%343.54万79.13%-2.57亿93.73%-2,550.49万72.11%-4,555.21万-1,136.02%-5,951.08万-6,898.82%-12.32亿-586.15%-4.07亿-303.57%-1.63亿
减:所得税费用 14.88%264.34万127.42%307.87万-27.53%180.83万-57.76%695.32万119.19%230.11万163.02%135.38万-51.88%249.52万106.77%1,645.93万-153.36%-1,198.82万-111.50%-214.8万
净利润 -104.93%-5,698.36万22.78%-3,622.06万102.62%162.71万78.85%-2.64亿92.96%-2,780.6万70.90%-4,690.58万-11,198.61%-6,200.59万-12,389.70%-12.48亿-744.91%-3.95亿-361.83%-1.61亿
持续经营净利润 -104.93%-5,698.36万22.78%-3,622.06万102.62%162.71万78.85%-2.64亿92.96%-2,780.6万70.90%-4,690.58万-11,198.61%-6,200.59万-12,389.70%-12.48亿-744.91%-3.95亿-361.83%-1.61亿
减:少数股东损益 65.33%-1,216.62万-225,634.22%-713.16万-532.44%-215.55万-83.23%-1,455.41万-431.00%-3,509.61万99.94%-3,159.3191.44%-34.08万-7.96%-794.32万-9.25%-660.95万-66.25%-531.46万
归属于母公司所有者的净利润 -714.77%-4,481.74万37.98%-2,908.9万106.13%378.26万79.88%-2.49亿101.88%729.01万69.91%-4,690.27万-1,457.82%-6,166.51万-7,181.47%-12.4亿-677.10%-3.88亿-340.70%-1.56亿
每股收益
基本每股收益 -600.00%-0.0540.00%-0.03106.11%0.004180.00%-0.27102.38%0.0170.59%-0.05-1,469.39%-0.0671-6,850.00%-1.35-700.00%-0.42-342.86%-0.17
稀释每股收益 -600.00%-0.0540.00%-0.03106.11%0.004180.00%-0.27102.38%0.0170.59%-0.05-1,469.39%-0.0671-6,850.00%-1.35-700.00%-0.42-342.86%-0.17
其他综合收益 -12,779.26%-25.42万-792.54%-27.68万-70.86%-7.42万105.00%7.9万100.22%2,004.77104.57%4万93.62%-4.34万63.68%-158.23万79.86%-92.85万75.63%-87.45万
归属于母公司所有者的其他综合收益总额 -12,779.26%-25.42万-792.54%-27.68万-70.86%-7.42万105.00%7.9万100.22%2,004.77104.57%4万93.62%-4.34万63.68%-158.23万79.86%-92.85万75.63%-87.45万
综合收益总额 -105.86%-5,723.78万22.12%-3,649.74万102.50%155.3万78.88%-2.64亿92.98%-2,780.4万71.08%-4,686.59万-50,897.29%-6,204.93万-21,647.93%-12.5亿-799.07%-3.96亿-379.54%-1.62亿
归属于母公司所有者的综合收益总额 -718.09%-4,507.16万37.34%-2,936.57万106.01%370.85万79.92%-2.49亿101.87%729.21万70.10%-4,686.27万-1,698.20%-6,170.85万-9,538.15%-12.42亿-721.04%-3.89亿-356.25%-1.57亿
归属于少数股东的综合收益总额 65.33%-1,216.62万-225,634.22%-713.16万-532.44%-215.55万-83.23%-1,455.41万-431.00%-3,509.61万99.94%-3,159.3191.44%-34.08万-7.96%-794.32万-9.25%-660.95万-66.25%-531.46万
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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