沪深市场个股详情

康美药业 (600518)

添加自选
  • 1.88
  • -0.01-0.53%
休市中 03/13 15:00 (北京)
259.98亿总市值1880.00市盈率TTM

康美药业 (600518) 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
2.22%39.6亿
4.17%25.77亿
8.16%12.99亿
6.47%51.89亿
9.60%38.74亿
4.09%24.74亿
5.01%12.01亿
16.60%48.74亿
29.84%35.34亿
33.62%23.77亿
营业收入
2.22%39.6亿
4.17%25.77亿
8.16%12.99亿
6.47%51.89亿
9.60%38.74亿
4.09%24.74亿
5.01%12.01亿
16.60%48.74亿
29.84%35.34亿
33.62%23.77亿
其他业务收入
----
43.72%2,399.82万
----
-18.92%3,835.32万
----
-32.01%1,669.81万
----
149.66%4,730.25万
----
110.39%2,456.09万
营业总成本
-1.21%40.28亿
0.69%26.12亿
2.70%13.05亿
12.50%55.06亿
6.31%40.78亿
0.52%25.95亿
3.28%12.71亿
0.10%48.95亿
26.48%38.36亿
30.25%25.81亿
营业成本
-3.62%32.05亿
-1.05%20.92亿
3.49%10.64亿
9.40%44.22亿
13.27%33.25亿
7.79%21.14亿
4.58%10.28亿
13.96%40.42亿
29.95%29.36亿
32.15%19.61亿
营业税金及附加
7.98%3,711.03万
3.16%2,295.86万
5.05%1,175.32万
124.69%6,768.43万
-36.33%3,436.87万
-46.55%2,225.59万
-12.96%1,118.84万
-240.45%-2.74亿
309.03%5,397.83万
56.77%4,164.16万
销售费用
23.24%3.86亿
26.15%2.42亿
10.25%1.06亿
-24.43%4.17亿
-28.44%3.13亿
-37.96%1.92亿
-7.72%9,575.82万
18.24%5.52亿
47.21%4.37亿
66.86%3.09亿
管理费用
-2.18%3.68亿
-3.13%2.37亿
-9.62%1.14亿
8.10%5.43亿
-2.27%3.76亿
-3.78%2.45亿
0.38%1.26亿
-18.29%5.02亿
-17.11%3.85亿
-11.35%2.54亿
财务费用
118.32%52.64万
135.31%45.01万
149.19%40.42万
-80.89%518.26万
79.00%-287.42万
85.71%-127.49万
81.87%-82.16万
-33.59%2,711.85万
32.18%-1,368.41万
34.80%-892.32万
-利息费用
-42.18%494.42万
-48.63%312.89万
-44.02%167.11万
-61.91%2,138.71万
-8.78%855.05万
-2.67%609.07万
-0.54%298.52万
-28.83%5,615.42万
18.79%937.38万
22.13%625.79万
-利息收入
54.11%-557.66万
57.08%-336.65万
61.33%-155.89万
43.96%-1,722.75万
50.49%-1,215.14万
51.96%-784.41万
48.69%-403.07万
23.19%-3,074.37万
17.43%-2,454.42万
18.62%-1,632.7万
研发费用
1.64%3,269.19万
-21.39%1,791.24万
-10.16%930.93万
12.80%5,145.64万
-15.00%3,216.48万
-3.36%2,278.6万
9.23%1,036.15万
79.27%4,561.77万
95.81%3,784.22万
91.72%2,357.86万
信用减值损失
-30.06%3,916.01万
-14.05%4,203.46万
-24.76%1,021.48万
-100.56%-113万
-16.08%5,598.75万
560.66%4,890.71万
46,711.60%1,357.6万
188.87%2.02亿
1,731.73%6,671.32万
124.81%740.28万
资产减值损失
-71.41%-79.85万
-70.88%-79.87万
-110,464.18%-175.53万
27.75%-1.43亿
-159.52%-46.58万
-163.50%-46.74万
-99.54%1,590.46
60.26%-1.98亿
482.85%78.27万
225.72%73.61万
非经营性净收益
-38.42%1.01亿
-53.35%6,455.3万
-76.16%1,885.62万
172.52%2.92亿
0.46%1.63亿
59.33%1.38亿
121.35%7,910.74万
110.04%1.07亿
1,060.31%1.63亿
901.60%8,684.85万
公允价值变动净收益
2,739.95%1.04万
90.85%-919.26
77.26%-1,196.03
94.67%-1,838.54
98.47%-395.39
42.44%-1万
---5,258.59
---3.45万
---2.58万
---1.74万
投资净收益
-57.00%2,736.74万
-99.45%23.19万
-99.55%13.42万
33.19%5,918.11万
91.09%6,364.66万
91.10%4,179.78万
412.09%2,952.73万
5,849.29%4,443.37万
24,761.53%3,330.7万
285,176.16%2,187.26万
资产处置收益
-92.77%203.81万
-98.99%28.6万
-99.02%25.55万
101.31%3,947.09万
37.87%2,820.65万
39.23%2,836.28万
29.59%2,612.7万
1,902.41%1,960.74万
3,026.64%2,045.87万
3,694.12%2,037.08万
其他收益
105.14%3,283.8万
15.26%2,280.02万
1.29%1,000.82万
773.38%3.38亿
-61.33%1,600.77万
-45.78%1,978.12万
4.10%988.08万
111.20%3,864.85万
136.28%4,139.9万
91.62%3,648.37万
营业利润
177.79%3,173.18万
63.06%2,960.47万
36.52%1,309.07万
-128.60%-2,478.84万
70.68%-4,078.94万
115.47%1,815.59万
118.92%958.91万
104.88%8,666.63万
53.14%-1.39亿
45.07%-1.17亿
加:营业外收入
-95.12%324.38万
-93.33%60.68万
14.41%66.76万
36.48%7,899.54万
194.38%6,640.81万
-47.88%909.59万
-92.15%58.35万
81.67%5,788.23万
-21.95%2,255.84万
-34.56%1,745.09万
减:营业外支出
-32.82%438.25万
-30.60%168.96万
111.82%107.63万
-42.79%1,955.65万
-59.20%652.32万
-84.35%243.45万
-52.19%50.81万
-96.28%3,418.19万
-97.37%1,598.96万
161.22%1,555.82万
利润总额
60.21%3,059.3万
14.93%2,852.19万
31.22%1,268.2万
-68.60%3,465.04万
114.41%1,909.54万
121.49%2,481.73万
121.82%966.45万
104.14%1.1亿
84.88%-1.33亿
40.16%-1.15亿
减:所得税费用
41.12%1,550.19万
52.40%1,020.63万
253.07%371.33万
231.90%2,256.82万
-21.49%1,098.46万
-30.20%669.71万
-80.75%105.17万
-77.14%679.97万
68.18%1,399.18万
275.97%959.48万
净利润
86.06%1,509.11万
1.08%1,831.57万
4.13%896.87万
-88.33%1,208.22万
105.53%811.09万
114.49%1,812.02万
117.31%861.28万
103.84%1.04亿
83.44%-1.47亿
36.03%-1.25亿
持续经营净利润
86.06%1,509.11万
1.08%1,831.57万
4.13%896.87万
-88.33%1,208.22万
105.53%811.09万
114.49%1,812.02万
117.31%861.28万
103.84%1.04亿
83.44%-1.47亿
36.03%-1.25亿
减:少数股东损益
-35.10%200.88万
-40.07%141.43万
-59.45%46.29万
235.52%350.85万
110.52%309.53万
197.51%235.99万
77.48%114.15万
118.54%104.57万
103.32%147.03万
488.60%79.32万
归属于母公司所有者的净利润
160.84%1,308.23万
7.24%1,690.14万
13.85%850.58万
-91.64%857.37万
103.39%501.55万
112.52%1,576.03万
114.82%747.13万
103.81%1.03亿
83.29%-1.48亿
35.67%-1.26亿
每股收益
基本每股收益
--0.001
0.00%0.001
0.00%0.001
-94.00%0.0006
--0
111.11%0.001
125.00%0.001
105.26%0.01
82.81%-0.011
35.71%-0.009
稀释每股收益
--0.001
0.00%0.001
0.00%0.001
-94.00%0.0006
--0
111.11%0.001
125.00%0.001
105.26%0.01
82.81%-0.011
35.71%-0.009
其他综合收益
41.11%-6.96万
80.04%-3.03万
30.33%-16.43万
-781.50%-11.81万
-1,878.74%-15.19万
-3,977.41%-2.18万
-158.78%-23.58万
-556.27%-1.34万
238.16%8,540.71
归属于母公司所有者的其他综合收益总额
41.11%-6.96万
80.04%-3.03万
----
30.33%-16.43万
-781.50%-11.81万
-1,878.74%-15.19万
-3,977.41%-2.18万
-158.78%-23.58万
-556.27%-1.34万
238.16%8,540.71
综合收益总额
87.94%1,502.15万
1.76%1,828.53万
4.40%896.87万
-88.47%1,191.79万
105.45%799.27万
114.37%1,796.83万
117.26%859.1万
103.84%1.03亿
83.44%-1.47亿
36.04%-1.25亿
归属于母公司所有者的综合收益总额
165.71%1,301.27万
8.09%1,687.11万
14.18%850.58万
-91.78%840.94万
103.31%489.74万
112.40%1,560.84万
114.78%744.95万
103.81%1.02亿
83.29%-1.48亿
35.67%-1.26亿
归属于少数股东的综合收益总额
-35.10%200.88万
-40.07%141.43万
-59.45%46.29万
235.52%350.85万
110.52%309.53万
197.51%235.99万
77.48%114.15万
118.54%104.57万
103.32%147.03万
488.60%79.32万
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 2.22%39.6亿4.17%25.77亿8.16%12.99亿6.47%51.89亿9.60%38.74亿4.09%24.74亿5.01%12.01亿16.60%48.74亿29.84%35.34亿33.62%23.77亿
营业收入 2.22%39.6亿4.17%25.77亿8.16%12.99亿6.47%51.89亿9.60%38.74亿4.09%24.74亿5.01%12.01亿16.60%48.74亿29.84%35.34亿33.62%23.77亿
其他业务收入 ----43.72%2,399.82万-----18.92%3,835.32万-----32.01%1,669.81万----149.66%4,730.25万----110.39%2,456.09万
营业总成本 -1.21%40.28亿0.69%26.12亿2.70%13.05亿12.50%55.06亿6.31%40.78亿0.52%25.95亿3.28%12.71亿0.10%48.95亿26.48%38.36亿30.25%25.81亿
营业成本 -3.62%32.05亿-1.05%20.92亿3.49%10.64亿9.40%44.22亿13.27%33.25亿7.79%21.14亿4.58%10.28亿13.96%40.42亿29.95%29.36亿32.15%19.61亿
营业税金及附加 7.98%3,711.03万3.16%2,295.86万5.05%1,175.32万124.69%6,768.43万-36.33%3,436.87万-46.55%2,225.59万-12.96%1,118.84万-240.45%-2.74亿309.03%5,397.83万56.77%4,164.16万
销售费用 23.24%3.86亿26.15%2.42亿10.25%1.06亿-24.43%4.17亿-28.44%3.13亿-37.96%1.92亿-7.72%9,575.82万18.24%5.52亿47.21%4.37亿66.86%3.09亿
管理费用 -2.18%3.68亿-3.13%2.37亿-9.62%1.14亿8.10%5.43亿-2.27%3.76亿-3.78%2.45亿0.38%1.26亿-18.29%5.02亿-17.11%3.85亿-11.35%2.54亿
财务费用 118.32%52.64万135.31%45.01万149.19%40.42万-80.89%518.26万79.00%-287.42万85.71%-127.49万81.87%-82.16万-33.59%2,711.85万32.18%-1,368.41万34.80%-892.32万
-利息费用 -42.18%494.42万-48.63%312.89万-44.02%167.11万-61.91%2,138.71万-8.78%855.05万-2.67%609.07万-0.54%298.52万-28.83%5,615.42万18.79%937.38万22.13%625.79万
-利息收入 54.11%-557.66万57.08%-336.65万61.33%-155.89万43.96%-1,722.75万50.49%-1,215.14万51.96%-784.41万48.69%-403.07万23.19%-3,074.37万17.43%-2,454.42万18.62%-1,632.7万
研发费用 1.64%3,269.19万-21.39%1,791.24万-10.16%930.93万12.80%5,145.64万-15.00%3,216.48万-3.36%2,278.6万9.23%1,036.15万79.27%4,561.77万95.81%3,784.22万91.72%2,357.86万
信用减值损失 -30.06%3,916.01万-14.05%4,203.46万-24.76%1,021.48万-100.56%-113万-16.08%5,598.75万560.66%4,890.71万46,711.60%1,357.6万188.87%2.02亿1,731.73%6,671.32万124.81%740.28万
资产减值损失 -71.41%-79.85万-70.88%-79.87万-110,464.18%-175.53万27.75%-1.43亿-159.52%-46.58万-163.50%-46.74万-99.54%1,590.4660.26%-1.98亿482.85%78.27万225.72%73.61万
非经营性净收益 -38.42%1.01亿-53.35%6,455.3万-76.16%1,885.62万172.52%2.92亿0.46%1.63亿59.33%1.38亿121.35%7,910.74万110.04%1.07亿1,060.31%1.63亿901.60%8,684.85万
公允价值变动净收益 2,739.95%1.04万90.85%-919.2677.26%-1,196.0394.67%-1,838.5498.47%-395.3942.44%-1万---5,258.59---3.45万---2.58万---1.74万
投资净收益 -57.00%2,736.74万-99.45%23.19万-99.55%13.42万33.19%5,918.11万91.09%6,364.66万91.10%4,179.78万412.09%2,952.73万5,849.29%4,443.37万24,761.53%3,330.7万285,176.16%2,187.26万
资产处置收益 -92.77%203.81万-98.99%28.6万-99.02%25.55万101.31%3,947.09万37.87%2,820.65万39.23%2,836.28万29.59%2,612.7万1,902.41%1,960.74万3,026.64%2,045.87万3,694.12%2,037.08万
其他收益 105.14%3,283.8万15.26%2,280.02万1.29%1,000.82万773.38%3.38亿-61.33%1,600.77万-45.78%1,978.12万4.10%988.08万111.20%3,864.85万136.28%4,139.9万91.62%3,648.37万
营业利润 177.79%3,173.18万63.06%2,960.47万36.52%1,309.07万-128.60%-2,478.84万70.68%-4,078.94万115.47%1,815.59万118.92%958.91万104.88%8,666.63万53.14%-1.39亿45.07%-1.17亿
加:营业外收入 -95.12%324.38万-93.33%60.68万14.41%66.76万36.48%7,899.54万194.38%6,640.81万-47.88%909.59万-92.15%58.35万81.67%5,788.23万-21.95%2,255.84万-34.56%1,745.09万
减:营业外支出 -32.82%438.25万-30.60%168.96万111.82%107.63万-42.79%1,955.65万-59.20%652.32万-84.35%243.45万-52.19%50.81万-96.28%3,418.19万-97.37%1,598.96万161.22%1,555.82万
利润总额 60.21%3,059.3万14.93%2,852.19万31.22%1,268.2万-68.60%3,465.04万114.41%1,909.54万121.49%2,481.73万121.82%966.45万104.14%1.1亿84.88%-1.33亿40.16%-1.15亿
减:所得税费用 41.12%1,550.19万52.40%1,020.63万253.07%371.33万231.90%2,256.82万-21.49%1,098.46万-30.20%669.71万-80.75%105.17万-77.14%679.97万68.18%1,399.18万275.97%959.48万
净利润 86.06%1,509.11万1.08%1,831.57万4.13%896.87万-88.33%1,208.22万105.53%811.09万114.49%1,812.02万117.31%861.28万103.84%1.04亿83.44%-1.47亿36.03%-1.25亿
持续经营净利润 86.06%1,509.11万1.08%1,831.57万4.13%896.87万-88.33%1,208.22万105.53%811.09万114.49%1,812.02万117.31%861.28万103.84%1.04亿83.44%-1.47亿36.03%-1.25亿
减:少数股东损益 -35.10%200.88万-40.07%141.43万-59.45%46.29万235.52%350.85万110.52%309.53万197.51%235.99万77.48%114.15万118.54%104.57万103.32%147.03万488.60%79.32万
归属于母公司所有者的净利润 160.84%1,308.23万7.24%1,690.14万13.85%850.58万-91.64%857.37万103.39%501.55万112.52%1,576.03万114.82%747.13万103.81%1.03亿83.29%-1.48亿35.67%-1.26亿
每股收益
基本每股收益 --0.0010.00%0.0010.00%0.001-94.00%0.0006--0111.11%0.001125.00%0.001105.26%0.0182.81%-0.01135.71%-0.009
稀释每股收益 --0.0010.00%0.0010.00%0.001-94.00%0.0006--0111.11%0.001125.00%0.001105.26%0.0182.81%-0.01135.71%-0.009
其他综合收益 41.11%-6.96万80.04%-3.03万30.33%-16.43万-781.50%-11.81万-1,878.74%-15.19万-3,977.41%-2.18万-158.78%-23.58万-556.27%-1.34万238.16%8,540.71
归属于母公司所有者的其他综合收益总额 41.11%-6.96万80.04%-3.03万----30.33%-16.43万-781.50%-11.81万-1,878.74%-15.19万-3,977.41%-2.18万-158.78%-23.58万-556.27%-1.34万238.16%8,540.71
综合收益总额 87.94%1,502.15万1.76%1,828.53万4.40%896.87万-88.47%1,191.79万105.45%799.27万114.37%1,796.83万117.26%859.1万103.84%1.03亿83.44%-1.47亿36.04%-1.25亿
归属于母公司所有者的综合收益总额 165.71%1,301.27万8.09%1,687.11万14.18%850.58万-91.78%840.94万103.31%489.74万112.40%1,560.84万114.78%744.95万103.81%1.02亿83.29%-1.48亿35.67%-1.26亿
归属于少数股东的综合收益总额 -35.10%200.88万-40.07%141.43万-59.45%46.29万235.52%350.85万110.52%309.53万197.51%235.99万77.48%114.15万118.54%104.57万103.32%147.03万488.60%79.32万
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 ------中审众环会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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