沪深市场个股详情

天目药业 (600671)

添加自选
  • 18.85
  • -0.16-0.84%
已收盘 04/23 15:00 (北京)
22.96亿总市值130.00市盈率TTM

天目药业 (600671) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-2.55%2.12亿
27.48%1.59亿
73.97%1.04亿
88.55%5,229.35万
78.44%2.17亿
44.80%1.25亿
16.87%5,954.84万
24.64%2,773.52万
11.82%1.22亿
9.98%8,610.72万
营业收入
-2.55%2.12亿
27.48%1.59亿
73.97%1.04亿
88.55%5,229.35万
78.44%2.17亿
44.80%1.25亿
16.87%5,954.84万
24.64%2,773.52万
11.82%1.22亿
9.98%8,610.72万
其他业务收入
-85.25%5.76万
----
-42.41%11.97万
----
51.84%39.01万
----
1,618.51%20.78万
----
-72.69%25.69万
----
营业总成本
7.00%2.02亿
14.90%1.49亿
18.63%1亿
26.40%4,916.91万
24.65%1.89亿
21.74%1.3亿
26.24%8,457.39万
26.79%3,890.08万
4.05%1.52亿
-3.00%1.07亿
营业成本
-3.26%1.11亿
19.43%8,522.77万
37.95%5,995.11万
60.03%3,088.37万
20.05%1.14亿
7.33%7,136.28万
10.18%4,345.87万
9.17%1,929.86万
13.48%9,524.64万
8.67%6,648.72万
营业税金及附加
34.56%256.19万
90.00%185.04万
174.48%110.92万
1,280.62%54.15万
81.39%190.4万
55.16%97.39万
59.93%40.41万
128.33%3.92万
9.92%104.97万
9.50%62.77万
销售费用
63.49%1,345.44万
127.68%1,016.51万
40.52%639.95万
10.23%230.3万
233.67%822.94万
103.01%446.46万
35.63%455.42万
10.87%208.92万
-59.35%246.63万
-64.25%219.92万
管理费用
17.91%6,839.66万
-1.20%4,683.67万
-6.72%2,965.34万
-11.87%1,413.95万
28.44%5,800.58万
48.90%4,740.63万
54.09%3,178.94万
65.03%1,604.41万
-1.18%4,516.01万
-13.68%3,183.71万
财务费用
36.41%708.91万
-8.12%497.07万
-24.56%321.41万
-8.97%130.13万
-27.12%519.71万
8.96%541.02万
28.85%426.06万
-6.84%142.96万
-3.67%713.1万
-0.32%496.52万
-利息费用
29.44%719.82万
-4.66%505.16万
-22.85%325.8万
-14.73%132.44万
-22.60%556.09万
13.30%529.86万
27.24%422.3万
-1.36%155.32万
-2.96%718.51万
-5.42%467.66万
-利息收入
69.49%-13.86万
76.38%-8.29万
77.42%-5.93万
78.66%-3.12万
-302.82%-45.43万
-929.14%-35.12万
-742.66%-26.25万
-78.62%-14.62万
-122.01%-11.28万
17.70%-3.41万
研发费用
----
----
----
----
150.26%120.68万
-75.89%10.68万
7,685.79%10.68万
----
-69.56%48.22万
446.13%44.3万
信用减值损失
-43.13%-210.28万
-3.16%-272.65万
72.34%29.35万
-733.97%-27.06万
-387.11%-146.91万
-152.68%-264.31万
-88.80%17.03万
--4.27万
106.66%51.17万
265.86%501.67万
资产减值损失
32.94%-165.71万
-623.51%-60.47万
-528.08%-49.45万
126.37%27.93万
72.15%-247.09万
101.57%11.55万
101.74%11.55万
227.01%12.34万
67.54%-887.24万
-3,736.63%-733.81万
非经营性净收益
62.22%-124.61万
-21.00%-273.63万
-207.34%-62.14万
-63.53%9.09万
57.78%-329.8万
0.32%-226.14万
112.46%57.89万
96.31%24.94万
76.43%-781.23万
11.09%-226.86万
投资净收益
5,823.87%170.86万
-86.15%3,993.35
-86.15%3,993.35
----
105.48%2.88万
105.48%2.88万
--2.88万
----
-154.51%-52.59万
-2,131,745.03%-52.59万
资产处置收益
2,789.36%36.65万
318.46%29.99万
---61.5万
----
-96.20%1.27万
-323.94%-13.73万
----
----
--33.35万
--6.13万
其他收益
-26.96%43.86万
-22.28%29.11万
-27.91%19.05万
-1.27%8.23万
-18.94%60.05万
-27.62%37.45万
-34.83%26.43万
-62.83%8.33万
-17.41%74.09万
-22.12%51.74万
营业利润
-66.58%839.27万
197.92%715.35万
110.83%264.87万
129.45%321.53万
166.84%2,511.32万
67.85%-730.56万
-18.18%-2,444.65万
-31.50%-1,091.62万
46.24%-3,756.94万
33.39%-2,272.08万
加:营业外收入
-9.53%795.26万
31.81%650.06万
17.24%461.92万
37.36%145.46万
32.66%879.07万
44.21%493.18万
62.05%394万
-10.37%105.9万
-36.21%662.63万
-61.05%341.99万
减:营业外支出
26.68%612.09万
191.30%365.3万
-82.96%14.92万
-53.87%9.94万
-9.98%483.17万
-84.75%125.4万
-83.75%87.56万
-92.45%21.55万
-58.30%536.71万
-9.92%822.51万
利润总额
-64.83%1,022.44万
375.68%1,000.12万
133.29%711.87万
145.38%457.05万
180.07%2,907.22万
86.82%-362.78万
9.56%-2,138.2万
-0.99%-1,007.27万
49.82%-3,631.02万
20.13%-2,752.6万
减:所得税费用
-58.08%302.14万
1,770.71%249.31万
128.89%72.09万
6,336.10%165.98万
141.42%720.71万
116,334.46%13.33万
-2,180,288.39%-249.54万
--2.58万
294.15%298.54万
-98.41%114.46
净利润
-67.06%720.29万
299.63%750.81万
133.88%639.78万
128.82%291.08万
155.64%2,186.51万
86.34%-376.11万
20.12%-1,888.66万
-1.25%-1,009.85万
46.26%-3,929.55万
20.14%-2,752.61万
持续经营净利润
-67.06%720.29万
299.63%750.81万
133.88%639.78万
128.82%291.08万
156.05%2,186.51万
86.34%-376.11万
20.12%-1,888.66万
-1.25%-1,009.85万
41.40%-3,900.85万
20.14%-2,752.61万
终止经营净利润
----
----
----
----
----
----
----
----
95.62%-28.7万
----
减:少数股东损益
-257.42%-1,041.97万
-10,126.97%-670.07万
-897.79%-385万
-481.23%-218.35万
748.70%661.92万
3.83%-6.55万
-73.74%-38.59万
59.11%-37.57万
81.80%-102.04万
98.39%-6.81万
归属于母公司所有者的净利润
15.59%1,762.26万
484.48%1,420.88万
155.39%1,024.78万
152.40%509.43万
139.83%1,524.58万
86.54%-369.55万
21.01%-1,850.07万
-7.37%-972.28万
43.31%-3,827.51万
9.22%-2,745.8万
每股收益
基本每股收益
15.58%0.1447
485.15%0.1167
155.43%0.0842
152.38%0.0418
139.83%0.1252
86.56%-0.0303
21.01%-0.1519
-7.26%-0.0798
43.31%-0.3143
9.22%-0.2255
稀释每股收益
15.58%0.1447
485.15%0.1167
155.43%0.0842
152.38%0.0418
139.83%0.1252
86.56%-0.0303
21.01%-0.1519
-7.26%-0.0798
43.31%-0.3143
9.22%-0.2255
其他综合收益
综合收益总额
-67.06%720.29万
299.63%750.81万
133.88%639.78万
128.82%291.08万
155.64%2,186.51万
86.34%-376.11万
20.12%-1,888.66万
-1.25%-1,009.85万
46.26%-3,929.55万
20.14%-2,752.61万
归属于母公司所有者的综合收益总额
15.59%1,762.26万
484.48%1,420.88万
155.39%1,024.78万
152.40%509.43万
139.83%1,524.58万
86.54%-369.55万
21.01%-1,850.07万
-7.37%-972.28万
43.31%-3,827.51万
9.22%-2,745.8万
归属于少数股东的综合收益总额
-257.42%-1,041.97万
-10,126.97%-670.07万
-897.79%-385万
-481.23%-218.35万
748.70%661.92万
3.83%-6.55万
-73.74%-38.59万
59.11%-37.57万
81.80%-102.04万
98.39%-6.81万
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
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无保留意见
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--
--
带解释性说明的无保留意见
--
会计师事务所
尤尼泰振青会计师事务所(特殊普通合伙)
--
--
--
尤尼泰振青会计师事务所(特殊普通合伙)
--
--
--
尤尼泰振青会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 -2.55%2.12亿27.48%1.59亿73.97%1.04亿88.55%5,229.35万78.44%2.17亿44.80%1.25亿16.87%5,954.84万24.64%2,773.52万11.82%1.22亿9.98%8,610.72万
营业收入 -2.55%2.12亿27.48%1.59亿73.97%1.04亿88.55%5,229.35万78.44%2.17亿44.80%1.25亿16.87%5,954.84万24.64%2,773.52万11.82%1.22亿9.98%8,610.72万
其他业务收入 -85.25%5.76万-----42.41%11.97万----51.84%39.01万----1,618.51%20.78万-----72.69%25.69万----
营业总成本 7.00%2.02亿14.90%1.49亿18.63%1亿26.40%4,916.91万24.65%1.89亿21.74%1.3亿26.24%8,457.39万26.79%3,890.08万4.05%1.52亿-3.00%1.07亿
营业成本 -3.26%1.11亿19.43%8,522.77万37.95%5,995.11万60.03%3,088.37万20.05%1.14亿7.33%7,136.28万10.18%4,345.87万9.17%1,929.86万13.48%9,524.64万8.67%6,648.72万
营业税金及附加 34.56%256.19万90.00%185.04万174.48%110.92万1,280.62%54.15万81.39%190.4万55.16%97.39万59.93%40.41万128.33%3.92万9.92%104.97万9.50%62.77万
销售费用 63.49%1,345.44万127.68%1,016.51万40.52%639.95万10.23%230.3万233.67%822.94万103.01%446.46万35.63%455.42万10.87%208.92万-59.35%246.63万-64.25%219.92万
管理费用 17.91%6,839.66万-1.20%4,683.67万-6.72%2,965.34万-11.87%1,413.95万28.44%5,800.58万48.90%4,740.63万54.09%3,178.94万65.03%1,604.41万-1.18%4,516.01万-13.68%3,183.71万
财务费用 36.41%708.91万-8.12%497.07万-24.56%321.41万-8.97%130.13万-27.12%519.71万8.96%541.02万28.85%426.06万-6.84%142.96万-3.67%713.1万-0.32%496.52万
-利息费用 29.44%719.82万-4.66%505.16万-22.85%325.8万-14.73%132.44万-22.60%556.09万13.30%529.86万27.24%422.3万-1.36%155.32万-2.96%718.51万-5.42%467.66万
-利息收入 69.49%-13.86万76.38%-8.29万77.42%-5.93万78.66%-3.12万-302.82%-45.43万-929.14%-35.12万-742.66%-26.25万-78.62%-14.62万-122.01%-11.28万17.70%-3.41万
研发费用 ----------------150.26%120.68万-75.89%10.68万7,685.79%10.68万-----69.56%48.22万446.13%44.3万
信用减值损失 -43.13%-210.28万-3.16%-272.65万72.34%29.35万-733.97%-27.06万-387.11%-146.91万-152.68%-264.31万-88.80%17.03万--4.27万106.66%51.17万265.86%501.67万
资产减值损失 32.94%-165.71万-623.51%-60.47万-528.08%-49.45万126.37%27.93万72.15%-247.09万101.57%11.55万101.74%11.55万227.01%12.34万67.54%-887.24万-3,736.63%-733.81万
非经营性净收益 62.22%-124.61万-21.00%-273.63万-207.34%-62.14万-63.53%9.09万57.78%-329.8万0.32%-226.14万112.46%57.89万96.31%24.94万76.43%-781.23万11.09%-226.86万
投资净收益 5,823.87%170.86万-86.15%3,993.35-86.15%3,993.35----105.48%2.88万105.48%2.88万--2.88万-----154.51%-52.59万-2,131,745.03%-52.59万
资产处置收益 2,789.36%36.65万318.46%29.99万---61.5万-----96.20%1.27万-323.94%-13.73万----------33.35万--6.13万
其他收益 -26.96%43.86万-22.28%29.11万-27.91%19.05万-1.27%8.23万-18.94%60.05万-27.62%37.45万-34.83%26.43万-62.83%8.33万-17.41%74.09万-22.12%51.74万
营业利润 -66.58%839.27万197.92%715.35万110.83%264.87万129.45%321.53万166.84%2,511.32万67.85%-730.56万-18.18%-2,444.65万-31.50%-1,091.62万46.24%-3,756.94万33.39%-2,272.08万
加:营业外收入 -9.53%795.26万31.81%650.06万17.24%461.92万37.36%145.46万32.66%879.07万44.21%493.18万62.05%394万-10.37%105.9万-36.21%662.63万-61.05%341.99万
减:营业外支出 26.68%612.09万191.30%365.3万-82.96%14.92万-53.87%9.94万-9.98%483.17万-84.75%125.4万-83.75%87.56万-92.45%21.55万-58.30%536.71万-9.92%822.51万
利润总额 -64.83%1,022.44万375.68%1,000.12万133.29%711.87万145.38%457.05万180.07%2,907.22万86.82%-362.78万9.56%-2,138.2万-0.99%-1,007.27万49.82%-3,631.02万20.13%-2,752.6万
减:所得税费用 -58.08%302.14万1,770.71%249.31万128.89%72.09万6,336.10%165.98万141.42%720.71万116,334.46%13.33万-2,180,288.39%-249.54万--2.58万294.15%298.54万-98.41%114.46
净利润 -67.06%720.29万299.63%750.81万133.88%639.78万128.82%291.08万155.64%2,186.51万86.34%-376.11万20.12%-1,888.66万-1.25%-1,009.85万46.26%-3,929.55万20.14%-2,752.61万
持续经营净利润 -67.06%720.29万299.63%750.81万133.88%639.78万128.82%291.08万156.05%2,186.51万86.34%-376.11万20.12%-1,888.66万-1.25%-1,009.85万41.40%-3,900.85万20.14%-2,752.61万
终止经营净利润 --------------------------------95.62%-28.7万----
减:少数股东损益 -257.42%-1,041.97万-10,126.97%-670.07万-897.79%-385万-481.23%-218.35万748.70%661.92万3.83%-6.55万-73.74%-38.59万59.11%-37.57万81.80%-102.04万98.39%-6.81万
归属于母公司所有者的净利润 15.59%1,762.26万484.48%1,420.88万155.39%1,024.78万152.40%509.43万139.83%1,524.58万86.54%-369.55万21.01%-1,850.07万-7.37%-972.28万43.31%-3,827.51万9.22%-2,745.8万
每股收益
基本每股收益 15.58%0.1447485.15%0.1167155.43%0.0842152.38%0.0418139.83%0.125286.56%-0.030321.01%-0.1519-7.26%-0.079843.31%-0.31439.22%-0.2255
稀释每股收益 15.58%0.1447485.15%0.1167155.43%0.0842152.38%0.0418139.83%0.125286.56%-0.030321.01%-0.1519-7.26%-0.079843.31%-0.31439.22%-0.2255
其他综合收益
综合收益总额 -67.06%720.29万299.63%750.81万133.88%639.78万128.82%291.08万155.64%2,186.51万86.34%-376.11万20.12%-1,888.66万-1.25%-1,009.85万46.26%-3,929.55万20.14%-2,752.61万
归属于母公司所有者的综合收益总额 15.59%1,762.26万484.48%1,420.88万155.39%1,024.78万152.40%509.43万139.83%1,524.58万86.54%-369.55万21.01%-1,850.07万-7.37%-972.28万43.31%-3,827.51万9.22%-2,745.8万
归属于少数股东的综合收益总额 -257.42%-1,041.97万-10,126.97%-670.07万-897.79%-385万-481.23%-218.35万748.70%661.92万3.83%-6.55万-73.74%-38.59万59.11%-37.57万81.80%-102.04万98.39%-6.81万
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------带解释性说明的无保留意见--
会计师事务所 尤尼泰振青会计师事务所(特殊普通合伙)------尤尼泰振青会计师事务所(特殊普通合伙)------尤尼泰振青会计师事务所(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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