Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
广康生化 (300804)
- 48.15
- -1.11-2.25%
已收盘 05/13 15:00 (北京)
35.63亿总市值154.82市盈率TTM
49.50最高价47.85最低价2.29万手成交量49.05今开49.26昨收1.11亿成交额8.32%换手率87.55市盈率(静)7400.00万总股本66.8852周最高2.61市净率13.24亿流通值26.1652周最低59.11涨停价2750.00万流通股66.88历史最高39.41跌停价3.35%振幅16.99历史最低--股息TTM48.47平均价1.27万手内盘--股息率TTM100股每手9220.00手外盘
广康生化 (300804) 利润表
全部
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 | -14.33%1.6亿 | 4.33%7.55亿 | 13.53%5.5亿 | 25.55%3.99亿 | 5.16%1.87亿 | 46.15%7.23亿 | 36.01%4.84亿 | 21.08%3.18亿 | 14.02%1.78亿 | -24.99%4.95亿 |
| 营业收入 | -14.33%1.6亿 | 4.33%7.55亿 | 13.53%5.5亿 | 25.55%3.99亿 | 5.16%1.87亿 | 46.15%7.23亿 | 36.01%4.84亿 | 21.08%3.18亿 | 14.02%1.78亿 | -24.99%4.95亿 |
| 其他业务收入 | ---- | 7.04%127.05万 | ---- | -69.25%49.53万 | ---- | -21.80%118.69万 | ---- | 529.84%161.1万 | ---- | -43.72%151.78万 |
| 营业总成本 | -5.73%1.63亿 | 1.70%7.13亿 | 10.12%5.16亿 | 22.01%3.69亿 | 10.66%1.73亿 | 50.49%7.01亿 | 40.84%4.68亿 | 31.55%3.02亿 | 20.74%1.56亿 | -15.66%4.66亿 |
| 营业成本 | -9.60%1.3亿 | -0.13%5.73亿 | 10.81%4.15亿 | 24.12%3.05亿 | 7.29%1.43亿 | 52.45%5.73亿 | 37.50%3.75亿 | 29.27%2.45亿 | 22.55%1.34亿 | -19.42%3.76亿 |
| 营业税金及附加 | 21.41%58.37万 | 9.93%215.33万 | 13.29%157.41万 | 4.01%98.28万 | 22.75%48.08万 | 39.70%195.88万 | 48.86%138.94万 | 54.62%94.49万 | 23.12%39.17万 | -7.43%140.22万 |
| 销售费用 | 14.47%370.62万 | 26.67%1,746.82万 | 50.28%1,256.88万 | 36.23%788.98万 | 57.36%323.76万 | 126.56%1,379.08万 | 95.23%836.34万 | 85.02%579.17万 | 52.63%205.74万 | -36.96%608.7万 |
| 管理费用 | 8.03%1,538.29万 | 8.11%6,801.29万 | 2.63%4,894.65万 | -1.92%3,094.06万 | 1.74%1,423.89万 | 32.40%6,290.92万 | 43.64%4,769.27万 | 55.30%3,154.73万 | 55.33%1,399.5万 | 3.93%4,751.35万 |
| 财务费用 | 41.94%497.47万 | 77.72%1,834.76万 | 44.81%1,221.43万 | 114.02%753.01万 | 151.40%350.48万 | 32.99%1,032.38万 | 83.64%843.46万 | -22.13%351.84万 | -51.88%139.41万 | 1,690.79%776.3万 |
| -利息费用 | -15.56%222.61万 | 11.76%1,058.93万 | 10.17%780.61万 | ---- | 16.33%263.63万 | 21.10%947.54万 | 28.07%708.56万 | ---- | 31.41%226.62万 | 77.73%782.47万 |
| -利息收入 | -943.17%-29.53万 | 62.17%-78.63万 | 76.98%-45.49万 | ---- | 97.81%-2.83万 | 25.51%-207.82万 | 16.01%-197.64万 | ---- | -9,524.72%-129.35万 | -2,958.07%-278.98万 |
| 研发费用 | 9.15%833.48万 | -11.13%3,450.58万 | -9.20%2,513.32万 | 11.83%1,670.22万 | 74.34%763.6万 | 43.46%3,882.94万 | 63.21%2,767.87万 | 32.55%1,493.56万 | -32.23%437.99万 | -4.70%2,706.69万 |
| 信用减值损失 | -167.24%-43.72万 | 120.22%74.09万 | 135.47%161.99万 | 90.61%-46.2万 | 120.58%65.02万 | -239.82%-366.41万 | -1,178.80%-456.73万 | -79,116.76%-492.03万 | -49.31%-315.94万 | 65.76%-107.82万 |
| 资产减值损失 | ---- | -1,333.75%-302.49万 | ---- | ---- | ---- | 90.56%-21.1万 | ---- | ---- | ---- | -772.08%-223.38万 |
| 非经营性净收益 | -65.33%116.33万 | -23.16%547.65万 | 389.91%730.9万 | 446.08%403.19万 | 377.06%335.5万 | 256.72%712.76万 | -26.71%149.19万 | -282.87%-116.5万 | 32.73%-121.09万 | 263.02%199.81万 |
| 公允价值变动净收益 | ---- | -1.96%28.96万 | ---- | ---- | ---- | 495.36%29.53万 | ---- | ---- | ---- | --4.96万 |
| 投资净收益 | -44.40%133.58万 | -32.13%636.8万 | -5.91%481.71万 | 18.12%388.19万 | 52.97%240.24万 | 133.83%938.28万 | 3,925.18%511.97万 | --328.64万 | --157.05万 | --401.27万 |
| 资产处置收益 | ---- | ---1.51万 | ---1.51万 | ---1.51万 | ---1.51万 | --0 | ---- | --0 | ---- | -89.89%2.53万 |
| 其他收益 | -16.60%26.48万 | -15.59%111.8万 | -5.57%88.72万 | 33.73%62.7万 | -15.98%31.75万 | 8.34%132.45万 | 0.71%93.95万 | -27.11%46.89万 | 19.71%37.79万 | -36.64%122.25万 |
| 营业利润 | -105.79%-104.79万 | 60.17%4,722.38万 | 135.55%4,165.49万 | 138.02%3,425.28万 | -13.71%1,808.25万 | -5.25%2,948.42万 | -31.31%1,768.42万 | -56.86%1,439.06万 | -16.98%2,095.5万 | -70.72%3,111.68万 |
| 加:营业外收入 | -53.70%3.24万 | -89.74%129.92万 | -89.30%129.44万 | -99.13%10.58万 | 1,034.56%7.01万 | 517.74%1,266.6万 | 23,912.08%1,209.52万 | 208,079.06%1,209.52万 | 16.29%6,175.02 | 3,538.85%205.04万 |
| 减:营业外支出 | 740.12%69.55万 | -21.77%593.7万 | -6.80%410.93万 | 143.44%279.27万 | -81.13%8.28万 | 196.71%758.89万 | 150.85%440.91万 | 11.56%114.72万 | -31.59%43.87万 | -9.08%255.77万 |
| 利润总额 | -109.47%-171.09万 | 23.22%4,258.61万 | 53.09%3,883.99万 | 24.58%3,156.58万 | -11.95%1,806.98万 | 12.91%3,456.13万 | 5.55%2,537.03万 | -21.64%2,533.86万 | -16.59%2,052.25万 | -70.43%3,060.94万 |
| 减:所得税费用 | -225.02%-132.82万 | 586.78%216.82万 | 106.37%401.89万 | -29.69%249.68万 | -63.17%106.23万 | -41.32%31.57万 | -50.98%194.74万 | -12.87%355.09万 | 0.49%288.42万 | -92.67%53.8万 |
| 净利润 | -102.25%-38.28万 | 18.02%4,041.79万 | 48.66%3,482.11万 | 33.42%2,906.9万 | -3.58%1,700.74万 | 13.88%3,424.56万 | 16.74%2,342.29万 | -22.90%2,178.77万 | -18.85%1,763.83万 | -68.73%3,007.14万 |
| 持续经营净利润 | -102.25%-38.28万 | 18.02%4,041.79万 | 48.66%3,482.11万 | 33.42%2,906.9万 | -3.58%1,700.74万 | 13.88%3,424.56万 | 16.74%2,342.29万 | -22.90%2,178.77万 | -18.85%1,763.83万 | -68.73%3,007.14万 |
| 减：少数股东损益 | 288.73%19.27万 | 32.19%-29.54万 | 89.82%-2.73万 | 132.17%5.51万 | -219.65%-10.21万 | ---43.57万 | ---26.82万 | ---17.14万 | ---3.19万 | ---- |
| 归属于母公司所有者的净利润 | -103.36%-57.55万 | 17.39%4,071.33万 | 47.10%3,484.84万 | 32.13%2,901.39万 | -3.17%1,710.95万 | 15.33%3,468.13万 | 18.08%2,369.11万 | -22.29%2,195.91万 | -18.70%1,767.03万 | -68.73%3,007.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.35%-0.01 | 17.02%0.55 | 47.16%0.4709 | 31.18%0.3921 | -4.17%0.23 | 2.17%0.47 | 18.52%0.32 | -41.30%0.2989 | -38.46%0.24 | -73.41%0.46 |
| 稀释每股收益 | -104.35%-0.01 | 17.02%0.55 | 47.16%0.4709 | 31.18%0.3921 | -4.17%0.23 | 2.17%0.47 | 18.52%0.32 | -41.30%0.2989 | -38.46%0.24 | -73.41%0.46 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -102.25%-38.28万 | 18.02%4,041.79万 | 48.66%3,482.11万 | 33.42%2,906.9万 | -3.58%1,700.74万 | 13.88%3,424.56万 | 16.74%2,342.29万 | -22.90%2,178.77万 | -18.85%1,763.83万 | -68.73%3,007.14万 |
| 归属于母公司所有者的综合收益总额 | -103.36%-57.55万 | 17.39%4,071.33万 | 47.10%3,484.84万 | 32.13%2,901.39万 | -3.17%1,710.95万 | 15.33%3,468.13万 | 18.08%2,369.11万 | -22.29%2,195.91万 | -18.70%1,767.03万 | -68.73%3,007.14万 |
| 归属于少数股东的综合收益总额 | 288.73%19.27万 | 32.19%-29.54万 | 89.82%-2.73万 | 132.17%5.51万 | -219.65%-10.21万 | ---43.57万 | ---26.82万 | ---17.14万 | ---3.19万 | ---- |
| 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。
