Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
海辰药业 (300584)
- 42.94
- +0.67+1.59%
已收盘 05/06 15:00 (北京)
51.53亿总市值116.05市盈率TTM
43.19最高价42.41最低价3.05万手成交量42.51今开42.27昨收1.31亿成交额3.71%换手率122.69市盈率(静)1.20亿总股本81.8852周最高4.81市净率35.26亿流通值19.4052周最低50.72涨停价8210.99万流通股87.00历史最高33.82跌停价1.85%振幅7.55历史最低0.10股息TTM42.86平均价1.29万手内盘0.23%股息率TTM100股每手1.67万手外盘
海辰药业 (300584) 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 | 12.40%1.6亿 | 33.05%6.71亿 | 30.80%4.72亿 | 30.46%3.09亿 | 36.43%1.43亿 | -2.60%5.04亿 | -4.62%3.6亿 | -9.56%2.37亿 | -10.78%1.05亿 | -1.64%5.18亿 |
| 营业收入 | 12.40%1.6亿 | 33.05%6.71亿 | 30.80%4.72亿 | 30.46%3.09亿 | 36.43%1.43亿 | -2.60%5.04亿 | -4.62%3.6亿 | -9.56%2.37亿 | -10.78%1.05亿 | -1.64%5.18亿 |
| 其他业务收入 | ---- | 142.07%545.26万 | ---- | 138.56%256.07万 | ---- | 21.43%225.25万 | ---- | 18.50%107.34万 | ---- | -50.28%185.5万 |
| 营业总成本 | 14.59%1.42亿 | 29.61%5.89亿 | 31.13%4.25亿 | 30.80%2.68亿 | 45.08%1.24亿 | -4.36%4.55亿 | -7.49%3.24亿 | -13.66%2.05亿 | -16.25%8,558.24万 | -3.04%4.75亿 |
| 营业成本 | 74.17%3,456.02万 | 38.10%1.17亿 | 28.67%7,837.37万 | 16.11%4,356.11万 | 6.23%1,984.23万 | -12.02%8,498.1万 | -11.90%6,091.15万 | -17.06%3,751.73万 | -10.23%1,867.78万 | -25.71%9,659.46万 |
| 营业税金及附加 | 12.91%359.64万 | 45.11%1,544.26万 | 28.77%1,022.41万 | 23.23%660.82万 | 31.84%318.51万 | -5.76%1,064.19万 | -5.31%794万 | -5.81%536.26万 | -8.84%241.6万 | 15.60%1,129.25万 |
| 销售费用 | -14.74%4,807.77万 | 17.56%2.37亿 | 29.97%1.96亿 | 34.56%1.29亿 | 46.10%5,639.01万 | -16.49%2.02亿 | -16.44%1.5亿 | -22.46%9,558.16万 | -35.36%3,859.58万 | -10.09%2.42亿 |
| 管理费用 | 29.56%5,008.21万 | 59.62%1.72亿 | 64.56%1.05亿 | 63.22%6,901.69万 | 109.87%3,865.7万 | 50.02%1.08亿 | 13.90%6,362.06万 | 15.10%4,228.34万 | 28.85%1,841.99万 | 25.53%7,191.57万 |
| 财务费用 | -16.98%145.49万 | -27.19%662万 | -28.73%488.46万 | -23.41%348.43万 | -14.23%175.25万 | 23.57%909.2万 | 38.34%685.4万 | 44.17%454.93万 | 19.12%204.31万 | 16.55%735.8万 |
| -利息费用 | -18.52%144.58万 | -25.87%665.89万 | -27.80%492.46万 | -23.20%352.55万 | -14.36%177.43万 | 8.59%898.3万 | 3.02%682.04万 | 20.45%459.03万 | 8.45%207.17万 | 14.06%827.26万 |
| -利息收入 | 51.89%-1.03万 | 47.96%-5.91万 | 47.35%-4.96万 | 48.92%-3.75万 | 52.36%-2.14万 | 88.18%-11.36万 | 88.98%-9.41万 | 88.84%-7.35万 | 78.21%-4.49万 | 5.38%-96.08万 |
| 研发费用 | 4.00%450.52万 | 0.45%4,045.85万 | -8.94%3,120.44万 | -14.37%1,690.21万 | -20.22%433.2万 | -13.63%4,027.59万 | 7.42%3,426.83万 | -15.57%1,973.81万 | 80.20%542.98万 | 155.99%4,663.4万 |
| 信用减值损失 | -66.71%47.85万 | -145.00%-37.55万 | 21.27%144.24万 | -11.95%71.67万 | 597.78%143.76万 | 149.76%83.44万 | 262.64%118.94万 | 560.27%81.39万 | -74.99%20.6万 | 62.95%-167.7万 |
| 资产减值损失 | 48.22%-203.56万 | -6.69%-1,054.57万 | -115.03%-1,464.04万 | -113.03%-935.17万 | -26.06%-393.13万 | -111.14%-988.41万 | -10.02%-680.86万 | 4.63%-438.99万 | -71.03%-311.86万 | -24.10%-468.13万 |
| 非经营性净收益 | -44.62%-285.32万 | -347.42%-3,537.97万 | -188.84%-1,475.61万 | -174.97%-871.41万 | 25.39%-197.29万 | -151.10%-790.74万 | -41.97%-510.88万 | -9.05%-316.91万 | -562.07%-264.42万 | 47.98%-314.91万 |
| 公允价值变动净收益 | ---- | ---2,269.33万 | ---- | ---- | ---- | ---- | -97.26%1,705.87 | ---- | ---- | -93.08%6.42万 |
| 投资净收益 | -19,566.34%-146.9万 | -108,356.46%-359.27万 | -2,195.38%-276.39万 | -4,273.39%-122.55万 | -7,013.98%-7,469.68 | 113.62%3,318.69 | ---12.04万 | ---2.8万 | ---105 | -2,054.13%-2.44万 |
| -其中:对联营合营企业的投资收益 | ---146.9万 | ---359.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---1,067.99 | --48.23万 | 1,020.12%48.23万 | 2,014.00%48.23万 | ---- | ---- | -115.26%-5.24万 | -107.34%-2.52万 | ---- | 16.84%-79.18万 |
| 其他收益 | -67.08%17.39万 | 18.13%134.54万 | 6.17%72.35万 | 44.34%66.41万 | 96.74%52.83万 | -71.25%113.89万 | -63.29%68.15万 | -60.74%46.01万 | -55.16%26.85万 | 74.70%396.12万 |
| 营业利润 | -7.94%1,520.59万 | 10.96%4,638.84万 | 1.64%3,187.49万 | 11.80%3,167.48万 | 1.12%1,651.75万 | 6.40%4,180.82万 | 30.19%3,136.11万 | 33.79%2,833.14万 | 11.78%1,633.53万 | 30.53%3,929.25万 |
| 加:营业外收入 | 406.06%9.77万 | 565.19%379.34万 | 14,648.23%357.85万 | 172.62%3.13万 | 12,750.32%1.93万 | 137.78%57.03万 | -89.51%2.43万 | -95.22%1.15万 | -99.34%150.2 | 38.78%23.98万 |
| 减:营业外支出 | 72.53%31.91万 | 113.75%288.18万 | -48.65%60.35万 | -60.76%37.58万 | 197.62%18.5万 | -26.85%134.82万 | -13.39%117.52万 | -14.52%95.77万 | -94.04%6.22万 | 23.04%184.31万 |
| 利润总额 | -8.36%1,498.45万 | 15.28%4,730.01万 | 15.36%3,485万 | 14.41%3,133.04万 | 0.48%1,635.18万 | 8.86%4,103.03万 | 31.56%3,021.01万 | 34.93%2,738.52万 | 19.71%1,627.33万 | 30.97%3,768.93万 |
| 减:所得税费用 | -197.17%-134.97万 | 657.27%656.8万 | 26.85%265.53万 | -7.44%245.19万 | -52.36%138.9万 | -36.86%86.73万 | 287.73%209.33万 | 222.70%264.88万 | 111.29%291.55万 | 141.03%137.37万 |
| 净利润 | 9.16%1,633.41万 | 1.42%4,073.2万 | 14.50%3,219.46万 | 16.75%2,887.85万 | 12.02%1,496.29万 | 10.59%4,016.3万 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 13.05%3,631.56万 |
| 持续经营净利润 | 9.16%1,633.41万 | 1.42%4,073.2万 | 14.50%3,219.46万 | 16.75%2,887.85万 | 12.02%1,496.29万 | 10.59%4,016.3万 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 13.05%3,631.56万 |
| 减：少数股东损益 | -1,288.65%-102.88万 | -2,314.19%-132.63万 | ---48.39万 | ---27.93万 | ---7.41万 | ---5.49万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 15.47%1,736.3万 | 4.58%4,205.84万 | 16.22%3,267.85万 | 17.87%2,915.77万 | 12.57%1,503.7万 | 10.75%4,021.79万 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 11.92%3,631.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.48%0.1447 | 4.60%0.3505 | 16.22%0.2723 | 17.90%0.243 | 12.58%0.1253 | 10.74%0.3351 | 25.36%0.2343 | 26.99%0.2061 | 9.33%0.1113 | 11.91%0.3026 |
| 稀释每股收益 | 15.48%0.1447 | 4.60%0.3505 | 16.22%0.2723 | 17.90%0.243 | 12.58%0.1253 | 10.74%0.3351 | 25.36%0.2343 | 26.99%0.2061 | 9.33%0.1113 | 11.91%0.3026 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 9.16%1,633.41万 | 1.42%4,073.2万 | 14.50%3,219.46万 | 16.75%2,887.85万 | 12.02%1,496.29万 | 10.59%4,016.3万 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 13.05%3,631.56万 |
| 归属于母公司所有者的综合收益总额 | 15.47%1,736.3万 | 4.58%4,205.84万 | 16.22%3,267.85万 | 17.87%2,915.77万 | 12.57%1,503.7万 | 10.75%4,021.79万 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 11.92%3,631.56万 |
| 归属于少数股东的综合收益总额 | -1,288.65%-102.88万 | -2,314.19%-132.63万 | ---48.39万 | ---27.93万 | ---7.41万 | ---5.49万 | ---- | ---- | ---- | ---- |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。
