沪深市场个股详情

我武生物 (300357)

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  • 24.26
  • +0.29+1.21%
交易中 03/27 09:56 (北京)
127.02亿总市值32.52市盈率TTM

我武生物 (300357) 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
16.86%8.53亿
12.81%4.84亿
5.65%2.28亿
9.10%9.25亿
8.38%7.3亿
11.12%4.29亿
18.08%2.16亿
-5.34%8.48亿
-3.77%6.74亿
-0.67%3.86亿
营业收入
16.86%8.53亿
12.81%4.84亿
5.65%2.28亿
9.10%9.25亿
8.38%7.3亿
11.12%4.29亿
18.08%2.16亿
-5.34%8.48亿
-3.77%6.74亿
-0.67%3.86亿
其他业务收入
----
-6.98%203.63万
----
-47.05%393.85万
----
770.36%218.9万
----
554.82%743.85万
----
-55.85%25.15万
营业总成本
7.51%4.6亿
8.53%2.88亿
9.34%1.45亿
12.58%5.79亿
14.36%4.28亿
15.08%2.65亿
19.37%1.32亿
5.48%5.14亿
5.30%3.74亿
9.67%2.31亿
营业成本
13.98%3,947.51万
9.38%2,372.24万
14.92%1,197.03万
11.50%4,480.96万
11.86%3,463.48万
11.33%2,168.75万
8.24%1,041.61万
-2.64%4,018.94万
1.14%3,096.33万
17.93%1,948.08万
营业税金及附加
9.43%509.68万
5.29%368.6万
-24.30%97.88万
68.98%972.91万
46.07%465.74万
61.87%350.08万
47.54%129.29万
26.96%575.75万
2.71%318.86万
11.74%216.27万
销售费用
7.67%2.92亿
8.98%1.78亿
13.92%9,223.43万
11.84%3.61亿
11.61%2.71亿
10.96%1.63亿
16.25%8,096.18万
3.64%3.23亿
6.42%2.43亿
9.48%1.47亿
管理费用
11.38%5,876.02万
11.96%3,767.13万
2.43%1,685.8万
17.89%7,322.11万
29.84%5,275.84万
28.30%3,364.79万
28.53%1,645.81万
29.87%6,210.89万
17.02%4,063.28万
28.36%2,622.54万
财务费用
9.69%-2,089.32万
13.22%-1,398.88万
5.11%-693.04万
-3.33%-3,046.37万
-5.07%-2,313.53万
-14.08%-1,611.91万
-13.23%-730.35万
-21.70%-2,948.23万
-24.46%-2,201.93万
-19.77%-1,412.97万
-利息费用
-33.71%59.64万
-34.40%40.63万
-31.18%21.97万
-18.66%106.43万
-1.76%89.96万
-5.94%61.94万
19.02%31.93万
194.70%130.84万
267.75%91.57万
354.48%65.86万
-利息收入
11.02%-2,156.21万
14.58%-1,443.96万
7.62%-717.23万
-2.62%-3,176.71万
-5.22%-2,423.3万
-13.86%-1,690.47万
-15.15%-776.41万
-24.96%-3,095.72万
-27.77%-2,303.13万
-23.74%-1,484.68万
研发费用
-2.46%8,569.87万
-0.72%5,882.95万
-3.02%2,964.2万
6.85%1.2亿
11.93%8,786.2万
19.48%5,925.34万
25.19%3,056.37万
5.83%1.12亿
2.85%7,849.39万
1.90%4,959.14万
信用减值损失
-22.02%-600.58万
10.73%-220.79万
47.93%-97.99万
-206.09%-95.83万
-66.87%-492.19万
-3,268.01%-247.32万
-2,967.77%-188.2万
169.98%90.33万
29.13%-294.96万
109.20%7.81万
资产减值损失
----
----
----
----
----
----
----
98.94%-47.25万
---47.25万
---47.25万
非经营性净收益
-70.16%403.2万
-39.82%516.66万
-73.82%108.51万
108.23%2,232.16万
1,896.57%1,351.18万
112.55%858.58万
79.17%414.52万
185.28%1,071.95万
-97.83%67.68万
-85.79%403.95万
公允价值变动净收益
313.42%162.93万
4,301.38%132.82万
-1.27%39.51万
464.29%242.96万
51.47%-76.34万
102.49%3.02万
140.75%40.02万
24.25%-66.69万
-251.92%-157.3万
-272.34%-121.2万
投资净收益
-96.73%21.21万
130.40%1.61万
141.67%15.16万
111.45%404.02万
174.43%648.26万
-101.65%-5.31万
-114.74%-36.38万
-46.56%191.07万
-49.43%236.22万
-34.17%321.37万
-其中:对联营合营企业的投资收益
-117.15%-68.34万
59.08%-42.96万
52.94%-20.45万
61.32%-164.53万
204.81%398.51万
46.00%-104.97万
44.73%-43.45万
14.06%-425.36万
-49.08%-380.21万
-65.60%-194.38万
资产处置收益
10.75%63.01万
78.25%63.01万
121.38%63.01万
--56.89万
--56.89万
--35.35万
--28.46万
----
----
----
其他收益
-37.70%756.64万
-49.66%540.02万
-84.43%88.82万
79.56%1,624.12万
266.98%1,214.57万
341.07%1,072.84万
649.12%570.62万
-70.54%904.49万
-88.96%330.96万
-90.27%243.23万
营业利润
25.78%3.98亿
16.78%2.01亿
-3.64%8,480.4万
7.00%3.69亿
5.19%3.16亿
7.97%1.72亿
18.06%8,800.56万
-12.93%3.45亿
-20.14%3.01亿
-22.86%1.6亿
加:营业外收入
-74.09%9.19万
-61.14%9.14万
-95.78%4,952.11
-88.97%19.61万
-66.39%35.46万
-76.22%23.51万
-25.58%11.74万
-35.02%177.79万
-52.61%105.51万
-44.11%98.87万
减:营业外支出
16.66%351.08万
-11.44%192.32万
159.47%84.95万
433.38%424.43万
1,565.30%300.95万
2,058.31%217.16万
5,587.52%32.74万
306.44%79.57万
113.03%18.07万
27.60%10.06万
利润总额
25.76%3.94亿
17.03%2亿
-4.37%8,395.94万
5.52%3.65亿
4.00%3.14亿
6.16%1.7亿
17.54%8,779.56万
-13.24%3.46亿
-20.36%3.01亿
-23.06%1.61亿
减:所得税费用
15.71%5,904.14万
4.39%2,909.99万
-10.60%1,240.84万
20.40%6,072.34万
22.42%5,102.61万
47.60%2,787.59万
80.84%1,387.97万
-19.98%5,043.34万
-30.06%4,168.04万
-41.85%1,888.59万
净利润
27.71%3.35亿
19.50%1.7亿
-3.20%7,155.1万
2.98%3.04亿
1.05%2.62亿
0.64%1.43亿
10.29%7,391.59万
-11.97%2.96亿
-18.54%2.6亿
-19.59%1.42亿
持续经营净利润
27.71%3.35亿
19.50%1.7亿
-3.20%7,155.1万
2.98%3.04亿
1.05%2.62亿
0.64%1.43亿
10.29%7,391.59万
-11.97%2.96亿
-18.54%2.6亿
-19.59%1.42亿
减:少数股东损益
1.30%-962.95万
0.44%-657.95万
15.20%-279.1万
8.04%-1,348.4万
5.89%-975.59万
4.11%-660.87万
4.81%-329.14万
-12.37%-1,466.28万
-24.91%-1,036.6万
-42.43%-689.2万
归属于母公司所有者的净利润
26.67%3.45亿
18.61%1.77亿
-3.71%7,434.21万
2.46%3.18亿
0.78%2.72亿
0.42%1.49亿
9.55%7,720.73万
-11.06%3.1亿
-17.44%2.7亿
-17.93%1.49亿
每股收益
基本每股收益
26.67%0.6587
18.63%0.3381
-3.73%0.142
2.46%0.607
0.78%0.52
0.42%0.285
9.58%0.1475
-11.06%0.5924
-17.44%0.516
-17.93%0.2838
稀释每股收益
26.67%0.6587
18.63%0.3381
-3.73%0.142
2.46%0.607
0.78%0.52
0.42%0.285
9.58%0.1475
-11.06%0.5924
-17.44%0.516
-17.93%0.2838
其他综合收益
-184.64%-4,046.55
-100.08%-4,365.07
-100.02%-998.01
45.90%6,304.55
-117.52%-1,421.66
56,115.18%537.52万
89,860.06%534.78万
-83.40%4,321.02
-72.65%8,112.2
-25.55%9,561.78
归属于母公司所有者的其他综合收益总额
-184.64%-4,046.55
-100.08%-4,365.07
-100.02%-998.01
45.90%6,304.55
-117.52%-1,421.66
56,115.18%537.52万
89,860.06%534.78万
-83.40%4,321.02
-72.65%8,112.2
-25.55%9,561.78
综合收益总额
27.71%3.35亿
15.15%1.7亿
-9.73%7,155万
2.98%3.04亿
1.04%2.62亿
4.43%1.48亿
18.28%7,926.37万
-11.98%2.96亿
-18.55%2.6亿
-19.59%1.42亿
归属于母公司所有者的综合收益总额
26.67%3.45亿
14.49%1.77亿
-9.95%7,434.11万
2.46%3.18亿
0.78%2.72亿
4.03%1.55亿
17.15%8,255.52万
-11.07%3.1亿
-17.45%2.7亿
-17.94%1.49亿
归属于少数股东的综合收益总额
1.30%-962.95万
0.44%-657.95万
15.20%-279.1万
8.04%-1,348.4万
5.89%-975.59万
4.11%-660.87万
4.81%-329.14万
-12.37%-1,466.28万
-24.91%-1,036.6万
-42.43%-689.2万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
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安永华明会计师事务所(特殊普通合伙)
--
--
(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 16.86%8.53亿12.81%4.84亿5.65%2.28亿9.10%9.25亿8.38%7.3亿11.12%4.29亿18.08%2.16亿-5.34%8.48亿-3.77%6.74亿-0.67%3.86亿
营业收入 16.86%8.53亿12.81%4.84亿5.65%2.28亿9.10%9.25亿8.38%7.3亿11.12%4.29亿18.08%2.16亿-5.34%8.48亿-3.77%6.74亿-0.67%3.86亿
其他业务收入 -----6.98%203.63万-----47.05%393.85万----770.36%218.9万----554.82%743.85万-----55.85%25.15万
营业总成本 7.51%4.6亿8.53%2.88亿9.34%1.45亿12.58%5.79亿14.36%4.28亿15.08%2.65亿19.37%1.32亿5.48%5.14亿5.30%3.74亿9.67%2.31亿
营业成本 13.98%3,947.51万9.38%2,372.24万14.92%1,197.03万11.50%4,480.96万11.86%3,463.48万11.33%2,168.75万8.24%1,041.61万-2.64%4,018.94万1.14%3,096.33万17.93%1,948.08万
营业税金及附加 9.43%509.68万5.29%368.6万-24.30%97.88万68.98%972.91万46.07%465.74万61.87%350.08万47.54%129.29万26.96%575.75万2.71%318.86万11.74%216.27万
销售费用 7.67%2.92亿8.98%1.78亿13.92%9,223.43万11.84%3.61亿11.61%2.71亿10.96%1.63亿16.25%8,096.18万3.64%3.23亿6.42%2.43亿9.48%1.47亿
管理费用 11.38%5,876.02万11.96%3,767.13万2.43%1,685.8万17.89%7,322.11万29.84%5,275.84万28.30%3,364.79万28.53%1,645.81万29.87%6,210.89万17.02%4,063.28万28.36%2,622.54万
财务费用 9.69%-2,089.32万13.22%-1,398.88万5.11%-693.04万-3.33%-3,046.37万-5.07%-2,313.53万-14.08%-1,611.91万-13.23%-730.35万-21.70%-2,948.23万-24.46%-2,201.93万-19.77%-1,412.97万
-利息费用 -33.71%59.64万-34.40%40.63万-31.18%21.97万-18.66%106.43万-1.76%89.96万-5.94%61.94万19.02%31.93万194.70%130.84万267.75%91.57万354.48%65.86万
-利息收入 11.02%-2,156.21万14.58%-1,443.96万7.62%-717.23万-2.62%-3,176.71万-5.22%-2,423.3万-13.86%-1,690.47万-15.15%-776.41万-24.96%-3,095.72万-27.77%-2,303.13万-23.74%-1,484.68万
研发费用 -2.46%8,569.87万-0.72%5,882.95万-3.02%2,964.2万6.85%1.2亿11.93%8,786.2万19.48%5,925.34万25.19%3,056.37万5.83%1.12亿2.85%7,849.39万1.90%4,959.14万
信用减值损失 -22.02%-600.58万10.73%-220.79万47.93%-97.99万-206.09%-95.83万-66.87%-492.19万-3,268.01%-247.32万-2,967.77%-188.2万169.98%90.33万29.13%-294.96万109.20%7.81万
资产减值损失 ----------------------------98.94%-47.25万---47.25万---47.25万
非经营性净收益 -70.16%403.2万-39.82%516.66万-73.82%108.51万108.23%2,232.16万1,896.57%1,351.18万112.55%858.58万79.17%414.52万185.28%1,071.95万-97.83%67.68万-85.79%403.95万
公允价值变动净收益 313.42%162.93万4,301.38%132.82万-1.27%39.51万464.29%242.96万51.47%-76.34万102.49%3.02万140.75%40.02万24.25%-66.69万-251.92%-157.3万-272.34%-121.2万
投资净收益 -96.73%21.21万130.40%1.61万141.67%15.16万111.45%404.02万174.43%648.26万-101.65%-5.31万-114.74%-36.38万-46.56%191.07万-49.43%236.22万-34.17%321.37万
-其中:对联营合营企业的投资收益 -117.15%-68.34万59.08%-42.96万52.94%-20.45万61.32%-164.53万204.81%398.51万46.00%-104.97万44.73%-43.45万14.06%-425.36万-49.08%-380.21万-65.60%-194.38万
资产处置收益 10.75%63.01万78.25%63.01万121.38%63.01万--56.89万--56.89万--35.35万--28.46万------------
其他收益 -37.70%756.64万-49.66%540.02万-84.43%88.82万79.56%1,624.12万266.98%1,214.57万341.07%1,072.84万649.12%570.62万-70.54%904.49万-88.96%330.96万-90.27%243.23万
营业利润 25.78%3.98亿16.78%2.01亿-3.64%8,480.4万7.00%3.69亿5.19%3.16亿7.97%1.72亿18.06%8,800.56万-12.93%3.45亿-20.14%3.01亿-22.86%1.6亿
加:营业外收入 -74.09%9.19万-61.14%9.14万-95.78%4,952.11-88.97%19.61万-66.39%35.46万-76.22%23.51万-25.58%11.74万-35.02%177.79万-52.61%105.51万-44.11%98.87万
减:营业外支出 16.66%351.08万-11.44%192.32万159.47%84.95万433.38%424.43万1,565.30%300.95万2,058.31%217.16万5,587.52%32.74万306.44%79.57万113.03%18.07万27.60%10.06万
利润总额 25.76%3.94亿17.03%2亿-4.37%8,395.94万5.52%3.65亿4.00%3.14亿6.16%1.7亿17.54%8,779.56万-13.24%3.46亿-20.36%3.01亿-23.06%1.61亿
减:所得税费用 15.71%5,904.14万4.39%2,909.99万-10.60%1,240.84万20.40%6,072.34万22.42%5,102.61万47.60%2,787.59万80.84%1,387.97万-19.98%5,043.34万-30.06%4,168.04万-41.85%1,888.59万
净利润 27.71%3.35亿19.50%1.7亿-3.20%7,155.1万2.98%3.04亿1.05%2.62亿0.64%1.43亿10.29%7,391.59万-11.97%2.96亿-18.54%2.6亿-19.59%1.42亿
持续经营净利润 27.71%3.35亿19.50%1.7亿-3.20%7,155.1万2.98%3.04亿1.05%2.62亿0.64%1.43亿10.29%7,391.59万-11.97%2.96亿-18.54%2.6亿-19.59%1.42亿
减:少数股东损益 1.30%-962.95万0.44%-657.95万15.20%-279.1万8.04%-1,348.4万5.89%-975.59万4.11%-660.87万4.81%-329.14万-12.37%-1,466.28万-24.91%-1,036.6万-42.43%-689.2万
归属于母公司所有者的净利润 26.67%3.45亿18.61%1.77亿-3.71%7,434.21万2.46%3.18亿0.78%2.72亿0.42%1.49亿9.55%7,720.73万-11.06%3.1亿-17.44%2.7亿-17.93%1.49亿
每股收益
基本每股收益 26.67%0.658718.63%0.3381-3.73%0.1422.46%0.6070.78%0.520.42%0.2859.58%0.1475-11.06%0.5924-17.44%0.516-17.93%0.2838
稀释每股收益 26.67%0.658718.63%0.3381-3.73%0.1422.46%0.6070.78%0.520.42%0.2859.58%0.1475-11.06%0.5924-17.44%0.516-17.93%0.2838
其他综合收益 -184.64%-4,046.55-100.08%-4,365.07-100.02%-998.0145.90%6,304.55-117.52%-1,421.6656,115.18%537.52万89,860.06%534.78万-83.40%4,321.02-72.65%8,112.2-25.55%9,561.78
归属于母公司所有者的其他综合收益总额 -184.64%-4,046.55-100.08%-4,365.07-100.02%-998.0145.90%6,304.55-117.52%-1,421.6656,115.18%537.52万89,860.06%534.78万-83.40%4,321.02-72.65%8,112.2-25.55%9,561.78
综合收益总额 27.71%3.35亿15.15%1.7亿-9.73%7,155万2.98%3.04亿1.04%2.62亿4.43%1.48亿18.28%7,926.37万-11.98%2.96亿-18.55%2.6亿-19.59%1.42亿
归属于母公司所有者的综合收益总额 26.67%3.45亿14.49%1.77亿-9.95%7,434.11万2.46%3.18亿0.78%2.72亿4.03%1.55亿17.15%8,255.52万-11.07%3.1亿-17.45%2.7亿-17.94%1.49亿
归属于少数股东的综合收益总额 1.30%-962.95万0.44%-657.95万15.20%-279.1万8.04%-1,348.4万5.89%-975.59万4.11%-660.87万4.81%-329.14万-12.37%-1,466.28万-24.91%-1,036.6万-42.43%-689.2万
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 ------容诚会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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