沪深市场个股详情

津药药业 (600488)

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  • 4.26
  • 0.000.00%
休市中 01/23 15:00 (北京)
46.51亿总市值284.00市盈率TTM

津药药业 (600488) 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
-13.24%22.32亿
-11.81%15.88亿
-9.03%7.86亿
-15.00%32.15亿
-9.36%25.72亿
-10.99%18.01亿
-12.80%8.64亿
2.55%37.83亿
4.65%28.38亿
12.26%20.23亿
营业收入
-13.24%22.32亿
-11.81%15.88亿
-9.03%7.86亿
-15.00%32.15亿
-9.36%25.72亿
-10.99%18.01亿
-12.80%8.64亿
2.55%37.83亿
4.65%28.38亿
12.26%20.23亿
其他业务收入
----
-33.74%913万
----
-6.25%2,576.2万
----
-29.45%1,377.83万
----
21.82%2,748万
----
106.32%1,953.04万
营业总成本
-11.72%20.13亿
-11.09%13.95亿
-8.60%6.94亿
-18.20%29.37亿
-12.10%22.8亿
-13.87%15.68亿
-12.41%7.59亿
2.99%35.9亿
1.32%25.94亿
6.12%18.21亿
营业成本
-7.52%13.22亿
-4.44%9.26亿
-2.20%4.65亿
-13.45%17.54亿
-1.45%14.29亿
-2.68%9.69亿
5.60%4.76亿
7.88%20.27亿
3.25%14.5亿
5.78%9.96亿
营业税金及附加
-8.89%2,749.81万
-11.81%1,780.08万
-8.33%916.41万
-18.01%3,978.82万
-18.20%3,018.01万
-21.45%2,018.34万
-16.92%999.72万
18.33%4,852.88万
20.01%3,689.69万
22.73%2,569.45万
销售费用
-37.59%2.72亿
-44.96%1.87亿
-42.97%8,885.92万
-45.76%5.7亿
-43.85%4.35亿
-41.78%3.39亿
-45.08%1.56亿
-8.51%10.51亿
-5.82%7.75亿
5.04%5.83亿
管理费用
21.83%2.93亿
28.00%1.96亿
20.72%9,083.31万
26.19%3.61亿
23.44%2.4亿
22.29%1.53亿
23.12%7,524.11万
16.29%2.86亿
7.35%1.95亿
10.96%1.25亿
财务费用
-3.88%855.26万
61.75%518.04万
-40.98%204.25万
-53.90%793.34万
-22.94%889.75万
-52.02%320.28万
-72.54%346.08万
-41.16%1,721.09万
-44.48%1,154.65万
-60.98%667.55万
-利息费用
-33.19%1,526.38万
-35.26%1,022.55万
-39.20%514.63万
-21.44%2,881.64万
-21.37%2,284.63万
-26.26%1,579.55万
-32.72%846.38万
-23.87%3,668.21万
-21.25%2,905.52万
-9.29%2,142.01万
-利息收入
-33.54%-835.91万
-22.86%-504.85万
-18.41%-257.11万
5.23%-812.39万
1.92%-625.97万
19.61%-410.92万
17.59%-217.13万
-94.07%-857.22万
-218.91%-638.19万
-349.73%-511.16万
研发费用
-33.48%9,034.74万
-24.65%6,317.2万
-3.12%3,775.27万
26.91%2.04亿
8.73%1.36亿
-1.28%8,383.96万
-16.62%3,896.81万
12.95%1.61亿
26.10%1.25亿
23.10%8,492.77万
信用减值损失
-265.11%-68.06万
-429.80%-49.43万
-45.67%-47.05万
-1,118.37%-27.36万
4.37%-18.64万
53.50%-9.33万
-21.03%-32.3万
129.13%2.69万
46.24%-19.49万
49.22%-20.06万
资产减值损失
23.63%-4,324.32万
21.44%-4,222.5万
45.08%-1,798.77万
-26.14%-7,218.68万
-32.15%-5,662.37万
-33.51%-5,374.8万
-8.62%-3,275.42万
53.83%-5,722.56万
56.27%-4,284.88万
-23.46%-4,025.69万
非经营性净收益
42.63%-2,227.44万
35.96%-2,553.01万
52.48%-1,262.44万
-127.36%-5,284.53万
-21.04%-3,882.46万
-21.32%-3,986.8万
12.54%-2,656.92万
82.49%-2,324.34万
65.15%-3,207.57万
-27.76%-3,286.05万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
---52.5万
投资净收益
303.34%86.96万
136.94%246.57万
-177.37%-60.82万
-707.42%-909.18万
40.60%-42.77万
277.21%104.06万
129.32%78.61万
94.98%-112.6万
81.50%-72万
-605.75%-58.72万
-其中:对联营合营企业的投资收益
-89.06%-81.55万
-24.72%78.06万
-177.74%-60.82万
-3,319.04%-909.55万
-517.94%-43.14万
458.78%103.69万
129.74%78.24万
86.37%-26.6万
-97.69%10.32万
-111.54%-28.9万
资产处置收益
198.09%40.4万
95.25%-9,235.51
---9,235.51
-105.14%-3.35万
---41.19万
---19.45万
--0
169.44%65.19万
--0
--0
其他收益
8.24%2,037.57万
12.23%1,473.27万
12.75%645.12万
-16.52%2,874.04万
61.06%1,882.51万
50.73%1,312.71万
120.39%572.19万
134.84%3,442.94万
14.82%1,168.79万
21.54%870.93万
营业利润
-22.50%1.96亿
-12.65%1.68亿
1.56%7,941.81万
33.14%2.26亿
19.53%2.53亿
13.74%1.93亿
-16.50%7,819.96万
141.29%1.69亿
254.27%2.12亿
179.75%1.69亿
加:营业外收入
-42.45%126.35万
-42.04%108.72万
-84.73%21.84万
40.79%185.21万
110.86%219.55万
174.85%187.58万
228.99%143.07万
-0.67%131.56万
-41.34%104.12万
-33.68%68.25万
减:营业外支出
28,374.90%6,950.71万
31,905.46%6,921.94万
43.30%1.88万
-64.02%89.32万
-87.11%24.41万
-85.13%21.63万
-96.38%1.31万
-95.79%248.28万
35.09%189.39万
54.46%145.42万
利润总额
-49.81%1.28亿
-48.45%1亿
0.00%7,961.78万
34.64%2.27亿
20.93%2.55亿
15.25%1.94亿
-15.06%7,961.72万
1,244.13%1.68亿
250.66%2.11亿
178.07%1.69亿
减:所得税费用
-3.86%1,587.28万
-6.72%1,579.05万
-41.73%415.76万
228.75%1,830.05万
-4.06%1,651.03万
27.27%1,692.77万
1.28%713.47万
194.03%556.67万
144.35%1,720.84万
332.04%1,330.11万
净利润
-52.99%1.12亿
-52.44%8,437.74万
4.11%7,546.02万
27.99%2.08亿
23.15%2.39亿
14.22%1.77亿
-16.38%7,248.25万
782.33%1.63亿
264.74%1.94亿
134.02%1.55亿
持续经营净利润
-52.99%1.12亿
-52.44%8,437.74万
4.11%7,546.02万
27.99%2.08亿
23.15%2.39亿
14.22%1.77亿
-16.38%7,248.25万
782.33%1.63亿
264.74%1.94亿
134.02%1.55亿
减:少数股东损益
-18.05%4,275.73万
-0.88%3,507.31万
20.31%1,741万
63.88%7,476.19万
23.58%5,217.38万
10.86%3,538.28万
-24.65%1,447.05万
368.84%4,562.06万
2,464.00%4,221.82万
475.66%3,191.59万
归属于母公司所有者的净利润
-62.75%6,953.99万
-65.28%4,930.42万
0.07%5,805.01万
14.01%1.33亿
23.03%1.87亿
15.08%1.42亿
-14.03%5,801.2万
230.60%1.17亿
194.47%1.52亿
102.88%1.23亿
每股收益
基本每股收益
-62.57%0.064
-65.38%0.045
0.00%0.053
14.02%0.122
23.02%0.171
15.04%0.13
-14.52%0.053
234.38%0.107
195.74%0.139
101.79%0.113
稀释每股收益
-62.57%0.064
-65.38%0.045
0.00%0.053
14.02%0.122
23.02%0.171
15.04%0.13
-14.52%0.053
234.38%0.107
195.74%0.139
101.79%0.113
其他综合收益
-59.55%111.27万
-53.29%126.35万
-49.42%44.69万
150.76%6,158.69万
-63.57%275.08万
-56.19%270.5万
21.21%88.34万
-207.51%-1.21亿
-37.57%755.12万
138.97%617.48万
归属于母公司所有者的其他综合收益总额
-59.55%111.27万
-53.29%126.35万
-49.42%44.69万
150.76%6,158.69万
-63.57%275.08万
-56.19%270.5万
21.21%88.34万
-207.51%-1.21亿
-37.57%755.12万
138.97%617.48万
综合收益总额
-53.06%1.13亿
-52.45%8,564.09万
3.46%7,590.7万
552.41%2.7亿
19.90%2.42亿
11.52%1.8亿
-16.07%7,336.59万
296.78%4,135.43万
208.72%2.02亿
219.62%1.61亿
归属于母公司所有者的综合收益总额
-62.71%7,065.25万
-65.06%5,056.78万
-0.68%5,849.7万
4,671.64%1.95亿
18.92%1.89亿
11.69%1.45亿
-13.65%5,889.55万
-5.45%-426.62万
150.36%1.59亿
188.06%1.3亿
归属于少数股东的综合收益总额
-18.05%4,275.73万
-0.88%3,507.31万
20.31%1,741万
63.88%7,476.19万
23.58%5,217.38万
10.86%3,538.28万
-24.65%1,447.05万
368.84%4,562.06万
2,464.00%4,221.82万
475.66%3,191.59万
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
--
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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
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中审华会计师事务所(特殊普通合伙)
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中审华会计师事务所(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 -13.24%22.32亿-11.81%15.88亿-9.03%7.86亿-15.00%32.15亿-9.36%25.72亿-10.99%18.01亿-12.80%8.64亿2.55%37.83亿4.65%28.38亿12.26%20.23亿
营业收入 -13.24%22.32亿-11.81%15.88亿-9.03%7.86亿-15.00%32.15亿-9.36%25.72亿-10.99%18.01亿-12.80%8.64亿2.55%37.83亿4.65%28.38亿12.26%20.23亿
其他业务收入 -----33.74%913万-----6.25%2,576.2万-----29.45%1,377.83万----21.82%2,748万----106.32%1,953.04万
营业总成本 -11.72%20.13亿-11.09%13.95亿-8.60%6.94亿-18.20%29.37亿-12.10%22.8亿-13.87%15.68亿-12.41%7.59亿2.99%35.9亿1.32%25.94亿6.12%18.21亿
营业成本 -7.52%13.22亿-4.44%9.26亿-2.20%4.65亿-13.45%17.54亿-1.45%14.29亿-2.68%9.69亿5.60%4.76亿7.88%20.27亿3.25%14.5亿5.78%9.96亿
营业税金及附加 -8.89%2,749.81万-11.81%1,780.08万-8.33%916.41万-18.01%3,978.82万-18.20%3,018.01万-21.45%2,018.34万-16.92%999.72万18.33%4,852.88万20.01%3,689.69万22.73%2,569.45万
销售费用 -37.59%2.72亿-44.96%1.87亿-42.97%8,885.92万-45.76%5.7亿-43.85%4.35亿-41.78%3.39亿-45.08%1.56亿-8.51%10.51亿-5.82%7.75亿5.04%5.83亿
管理费用 21.83%2.93亿28.00%1.96亿20.72%9,083.31万26.19%3.61亿23.44%2.4亿22.29%1.53亿23.12%7,524.11万16.29%2.86亿7.35%1.95亿10.96%1.25亿
财务费用 -3.88%855.26万61.75%518.04万-40.98%204.25万-53.90%793.34万-22.94%889.75万-52.02%320.28万-72.54%346.08万-41.16%1,721.09万-44.48%1,154.65万-60.98%667.55万
-利息费用 -33.19%1,526.38万-35.26%1,022.55万-39.20%514.63万-21.44%2,881.64万-21.37%2,284.63万-26.26%1,579.55万-32.72%846.38万-23.87%3,668.21万-21.25%2,905.52万-9.29%2,142.01万
-利息收入 -33.54%-835.91万-22.86%-504.85万-18.41%-257.11万5.23%-812.39万1.92%-625.97万19.61%-410.92万17.59%-217.13万-94.07%-857.22万-218.91%-638.19万-349.73%-511.16万
研发费用 -33.48%9,034.74万-24.65%6,317.2万-3.12%3,775.27万26.91%2.04亿8.73%1.36亿-1.28%8,383.96万-16.62%3,896.81万12.95%1.61亿26.10%1.25亿23.10%8,492.77万
信用减值损失 -265.11%-68.06万-429.80%-49.43万-45.67%-47.05万-1,118.37%-27.36万4.37%-18.64万53.50%-9.33万-21.03%-32.3万129.13%2.69万46.24%-19.49万49.22%-20.06万
资产减值损失 23.63%-4,324.32万21.44%-4,222.5万45.08%-1,798.77万-26.14%-7,218.68万-32.15%-5,662.37万-33.51%-5,374.8万-8.62%-3,275.42万53.83%-5,722.56万56.27%-4,284.88万-23.46%-4,025.69万
非经营性净收益 42.63%-2,227.44万35.96%-2,553.01万52.48%-1,262.44万-127.36%-5,284.53万-21.04%-3,882.46万-21.32%-3,986.8万12.54%-2,656.92万82.49%-2,324.34万65.15%-3,207.57万-27.76%-3,286.05万
公允价值变动净收益 ---------------------------------------52.5万
投资净收益 303.34%86.96万136.94%246.57万-177.37%-60.82万-707.42%-909.18万40.60%-42.77万277.21%104.06万129.32%78.61万94.98%-112.6万81.50%-72万-605.75%-58.72万
-其中:对联营合营企业的投资收益 -89.06%-81.55万-24.72%78.06万-177.74%-60.82万-3,319.04%-909.55万-517.94%-43.14万458.78%103.69万129.74%78.24万86.37%-26.6万-97.69%10.32万-111.54%-28.9万
资产处置收益 198.09%40.4万95.25%-9,235.51---9,235.51-105.14%-3.35万---41.19万---19.45万--0169.44%65.19万--0--0
其他收益 8.24%2,037.57万12.23%1,473.27万12.75%645.12万-16.52%2,874.04万61.06%1,882.51万50.73%1,312.71万120.39%572.19万134.84%3,442.94万14.82%1,168.79万21.54%870.93万
营业利润 -22.50%1.96亿-12.65%1.68亿1.56%7,941.81万33.14%2.26亿19.53%2.53亿13.74%1.93亿-16.50%7,819.96万141.29%1.69亿254.27%2.12亿179.75%1.69亿
加:营业外收入 -42.45%126.35万-42.04%108.72万-84.73%21.84万40.79%185.21万110.86%219.55万174.85%187.58万228.99%143.07万-0.67%131.56万-41.34%104.12万-33.68%68.25万
减:营业外支出 28,374.90%6,950.71万31,905.46%6,921.94万43.30%1.88万-64.02%89.32万-87.11%24.41万-85.13%21.63万-96.38%1.31万-95.79%248.28万35.09%189.39万54.46%145.42万
利润总额 -49.81%1.28亿-48.45%1亿0.00%7,961.78万34.64%2.27亿20.93%2.55亿15.25%1.94亿-15.06%7,961.72万1,244.13%1.68亿250.66%2.11亿178.07%1.69亿
减:所得税费用 -3.86%1,587.28万-6.72%1,579.05万-41.73%415.76万228.75%1,830.05万-4.06%1,651.03万27.27%1,692.77万1.28%713.47万194.03%556.67万144.35%1,720.84万332.04%1,330.11万
净利润 -52.99%1.12亿-52.44%8,437.74万4.11%7,546.02万27.99%2.08亿23.15%2.39亿14.22%1.77亿-16.38%7,248.25万782.33%1.63亿264.74%1.94亿134.02%1.55亿
持续经营净利润 -52.99%1.12亿-52.44%8,437.74万4.11%7,546.02万27.99%2.08亿23.15%2.39亿14.22%1.77亿-16.38%7,248.25万782.33%1.63亿264.74%1.94亿134.02%1.55亿
减:少数股东损益 -18.05%4,275.73万-0.88%3,507.31万20.31%1,741万63.88%7,476.19万23.58%5,217.38万10.86%3,538.28万-24.65%1,447.05万368.84%4,562.06万2,464.00%4,221.82万475.66%3,191.59万
归属于母公司所有者的净利润 -62.75%6,953.99万-65.28%4,930.42万0.07%5,805.01万14.01%1.33亿23.03%1.87亿15.08%1.42亿-14.03%5,801.2万230.60%1.17亿194.47%1.52亿102.88%1.23亿
每股收益
基本每股收益 -62.57%0.064-65.38%0.0450.00%0.05314.02%0.12223.02%0.17115.04%0.13-14.52%0.053234.38%0.107195.74%0.139101.79%0.113
稀释每股收益 -62.57%0.064-65.38%0.0450.00%0.05314.02%0.12223.02%0.17115.04%0.13-14.52%0.053234.38%0.107195.74%0.139101.79%0.113
其他综合收益 -59.55%111.27万-53.29%126.35万-49.42%44.69万150.76%6,158.69万-63.57%275.08万-56.19%270.5万21.21%88.34万-207.51%-1.21亿-37.57%755.12万138.97%617.48万
归属于母公司所有者的其他综合收益总额 -59.55%111.27万-53.29%126.35万-49.42%44.69万150.76%6,158.69万-63.57%275.08万-56.19%270.5万21.21%88.34万-207.51%-1.21亿-37.57%755.12万138.97%617.48万
综合收益总额 -53.06%1.13亿-52.45%8,564.09万3.46%7,590.7万552.41%2.7亿19.90%2.42亿11.52%1.8亿-16.07%7,336.59万296.78%4,135.43万208.72%2.02亿219.62%1.61亿
归属于母公司所有者的综合收益总额 -62.71%7,065.25万-65.06%5,056.78万-0.68%5,849.7万4,671.64%1.95亿18.92%1.89亿11.69%1.45亿-13.65%5,889.55万-5.45%-426.62万150.36%1.59亿188.06%1.3亿
归属于少数股东的综合收益总额 -18.05%4,275.73万-0.88%3,507.31万20.31%1,741万63.88%7,476.19万23.58%5,217.38万10.86%3,538.28万-24.65%1,447.05万368.84%4,562.06万2,464.00%4,221.82万475.66%3,191.59万
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 ------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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