沪深市场个股详情

百花医药 (600721)

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  • 8.70
  • +0.05+0.58%
休市中 04/24 15:00 (北京)
33.46亿总市值126.09市盈率TTM

百花医药 (600721) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-30.68%6,718.29万
0.66%3.88亿
2.74%2.99亿
2.95%2.02亿
6.65%9,691.72万
4.46%3.86亿
9.38%2.91亿
17.40%1.96亿
20.03%9,087.64万
5.54%3.69亿
营业收入
-30.68%6,718.29万
0.66%3.88亿
2.74%2.99亿
2.95%2.02亿
6.65%9,691.72万
4.46%3.86亿
9.38%2.91亿
17.40%1.96亿
20.03%9,087.64万
5.54%3.69亿
其他业务收入
----
-61.15%88.61万
----
-66.95%62.47万
----
-25.52%228.08万
----
-25.82%188.99万
----
-12.76%306.23万
营业总成本
-20.59%5,542.38万
5.95%3.1亿
-4.53%2.25亿
-4.03%1.51亿
2.06%6,979.06万
-2.70%2.93亿
7.19%2.36亿
10.55%1.57亿
5.02%6,838.11万
-6.89%3.01亿
营业成本
-25.84%3,492.42万
12.33%2.12亿
-2.43%1.52亿
-0.30%1.02亿
8.53%4,709.11万
0.05%1.88亿
13.07%1.56亿
15.24%1.03亿
12.26%4,338.87万
-10.48%1.88亿
营业税金及附加
21.93%140.16万
-1.75%512.52万
-1.05%368.29万
-5.66%245.85万
-4.54%114.96万
-0.60%521.64万
8.06%372.19万
17.26%260.6万
29.82%120.42万
9.46%524.77万
销售费用
-18.18%198.86万
5.81%1,202.87万
9.83%1,011.39万
-3.24%666.8万
5.37%243.04万
-13.52%1,136.85万
10.15%920.9万
25.32%689.14万
-11.89%230.66万
-14.79%1,314.59万
管理费用
-0.11%1,322.14万
-2.61%5,845.7万
-8.12%4,244.35万
-12.36%2,802.78万
-16.25%1,323.61万
-5.62%6,002.51万
-7.90%4,619.32万
-4.35%3,198.02万
-6.26%1,580.5万
-3.41%6,360.21万
财务费用
53.30%-14.01万
26.19%-103.34万
16.24%-81.29万
11.54%-56.38万
7.54%-29.99万
-61.64%-140万
-66.52%-97.05万
-50.11%-63.74万
-293.16%-32.44万
-214.01%-86.62万
-利息费用
--7.98万
----
----
----
----
----
----
----
----
----
-利息收入
26.43%-23.39万
23.97%-111.4万
17.91%-85.59万
14.35%-59.31万
11.93%-31.8万
-43.43%-146.51万
-37.43%-104.28万
-34.78%-69.25万
-185.62%-36.1万
-95.78%-102.15万
研发费用
-34.86%402.81万
-17.49%2,438.09万
-18.83%1,807.69万
-12.75%1,216.82万
3.04%618.32万
-7.28%2,954.77万
5.03%2,227.01万
10.73%1,394.7万
-2.26%600.11万
15.96%3,186.92万
信用减值损失
44.72%-223.41万
-33.62%-2,278.15万
-133.29%-1,004.71万
-133.82%-790.18万
-357.32%-404.11万
-296.77%-1,704.89万
-67.33%-430.67万
-82.43%-337.95万
-226.00%-88.37万
-108.87%-429.7万
资产减值损失
-62.87%-349.32万
88.86%-484.24万
-4.03%-2,748.83万
-12.28%-1,458.64万
-2,287.43%-214.47万
11.91%-4,345.58万
-3.81%-2,642.4万
-35.95%-1,299.15万
97.58%-8.98万
14.07%-4,933.14万
非经营性净收益
13.84%-446.87万
39.65%-3,359.64万
-25.20%-3,439.95万
-45.11%-2,042.36万
-908.01%-518.62万
-11.05%-5,566.67万
-10.96%-2,747.61万
-43.18%-1,407.42万
83.77%-51.45万
12.25%-5,012.93万
公允价值变动净收益
---1.91万
-489.61%-73.7万
----
----
----
-117.73%-12.5万
----
----
----
-9.27%70.49万
投资净收益
36.15%85.8万
-287.67%-655.94万
-16.48%213.82万
-10.19%156.66万
147.39%63.02万
179.65%349.51万
8.07%256.01万
84.10%174.45万
-47.56%25.47万
263.16%124.98万
-其中:对联营合营企业的投资收益
-92.32%2.28万
-957.55%-896.82万
-17.81%66.83万
-18.89%48.83万
2,313.92%29.66万
431.47%104.58万
-43.08%81.31万
43.24%60.21万
-104.56%-1.34万
78.86%-31.55万
资产处置收益
----
-99.01%884.96
----
----
----
526.59%8.95万
1,685.33%8.63万
1,685.33%8.63万
363.46%2.24万
1,144.34%1.43万
其他收益
13.60%41.97万
-4.02%132.3万
64.05%99.77万
6.84%49.79万
103.13%36.94万
-9.91%137.84万
-31.77%60.82万
-25.60%46.6万
-43.29%18.19万
-34.08%153.01万
营业利润
-66.77%729.04万
19.46%4,424.45万
43.27%3,888.72万
23.20%3,064.91万
-0.18%2,194.04万
106.26%3,703.57万
30.66%2,714.2万
65.25%2,487.77万
196.02%2,198.07万
158.41%1,795.59万
加:营业外收入
-34.68%2,523.33
150.35%43.93万
-61.75%4.33万
-75.88%2.38万
-96.08%3,863.15
40.59%17.55万
76.57%11.31万
128.33%9.86万
228.88%9.86万
17.14%12.48万
减:营业外支出
-43.96%2.95万
50.56%52.18万
3.92%21.04万
-31.01%12.23万
-11.57%5.27万
-78.33%34.66万
-58.70%20.25万
-57.52%17.73万
-0.51%5.96万
7.93%159.92万
利润总额
-66.82%726.34万
19.79%4,416.19万
43.13%3,872万
23.19%3,055.06万
-0.58%2,189.15万
123.67%3,686.46万
32.96%2,705.26万
68.93%2,479.9万
197.75%2,201.97万
151.32%1,648.15万
减:所得税费用
-46.98%62.07万
175.28%347.39万
95.07%604.58万
137.00%506.71万
-13.68%117.07万
-231.50%-461.45万
16.74%309.93万
27.22%213.8万
91.40%135.63万
33.85%350.92万
净利润
-67.94%664.27万
-1.91%4,068.79万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
219.75%4,147.9万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
137.34%1,297.23万
持续经营净利润
-67.94%664.27万
-1.91%4,068.79万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
219.75%4,147.9万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
137.34%1,297.23万
归属于母公司所有者的净利润
-67.94%664.27万
-1.91%4,068.79万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
219.75%4,147.9万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
137.31%1,297.23万
每股收益
基本每股收益
-67.96%0.0173
-2.40%0.1059
35.57%0.085
11.62%0.0663
-0.18%0.054
217.25%0.1085
33.97%0.0627
72.67%0.0594
205.65%0.0541
136.97%0.0342
稀释每股收益
-67.90%0.0173
-2.40%0.1059
35.78%0.085
11.99%0.0663
-0.19%0.0539
217.25%0.1085
34.05%0.0626
72.59%0.0592
206.82%0.054
137.21%0.0342
其他综合收益
140.87%4.03万
29.54%-9.86万
38.81%-14万
归属于母公司所有者的其他综合收益总额
----
140.87%4.03万
----
----
----
29.54%-9.86万
----
----
----
38.81%-14万
综合收益总额
-67.94%664.27万
-1.58%4,072.83万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
222.47%4,138.04万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
136.70%1,283.23万
归属于母公司所有者的综合收益总额
-67.94%664.27万
-1.58%4,072.83万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
222.47%4,138.04万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
136.67%1,283.23万
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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无保留意见
会计师事务所
--
希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
(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 -30.68%6,718.29万0.66%3.88亿2.74%2.99亿2.95%2.02亿6.65%9,691.72万4.46%3.86亿9.38%2.91亿17.40%1.96亿20.03%9,087.64万5.54%3.69亿
营业收入 -30.68%6,718.29万0.66%3.88亿2.74%2.99亿2.95%2.02亿6.65%9,691.72万4.46%3.86亿9.38%2.91亿17.40%1.96亿20.03%9,087.64万5.54%3.69亿
其他业务收入 -----61.15%88.61万-----66.95%62.47万-----25.52%228.08万-----25.82%188.99万-----12.76%306.23万
营业总成本 -20.59%5,542.38万5.95%3.1亿-4.53%2.25亿-4.03%1.51亿2.06%6,979.06万-2.70%2.93亿7.19%2.36亿10.55%1.57亿5.02%6,838.11万-6.89%3.01亿
营业成本 -25.84%3,492.42万12.33%2.12亿-2.43%1.52亿-0.30%1.02亿8.53%4,709.11万0.05%1.88亿13.07%1.56亿15.24%1.03亿12.26%4,338.87万-10.48%1.88亿
营业税金及附加 21.93%140.16万-1.75%512.52万-1.05%368.29万-5.66%245.85万-4.54%114.96万-0.60%521.64万8.06%372.19万17.26%260.6万29.82%120.42万9.46%524.77万
销售费用 -18.18%198.86万5.81%1,202.87万9.83%1,011.39万-3.24%666.8万5.37%243.04万-13.52%1,136.85万10.15%920.9万25.32%689.14万-11.89%230.66万-14.79%1,314.59万
管理费用 -0.11%1,322.14万-2.61%5,845.7万-8.12%4,244.35万-12.36%2,802.78万-16.25%1,323.61万-5.62%6,002.51万-7.90%4,619.32万-4.35%3,198.02万-6.26%1,580.5万-3.41%6,360.21万
财务费用 53.30%-14.01万26.19%-103.34万16.24%-81.29万11.54%-56.38万7.54%-29.99万-61.64%-140万-66.52%-97.05万-50.11%-63.74万-293.16%-32.44万-214.01%-86.62万
-利息费用 --7.98万------------------------------------
-利息收入 26.43%-23.39万23.97%-111.4万17.91%-85.59万14.35%-59.31万11.93%-31.8万-43.43%-146.51万-37.43%-104.28万-34.78%-69.25万-185.62%-36.1万-95.78%-102.15万
研发费用 -34.86%402.81万-17.49%2,438.09万-18.83%1,807.69万-12.75%1,216.82万3.04%618.32万-7.28%2,954.77万5.03%2,227.01万10.73%1,394.7万-2.26%600.11万15.96%3,186.92万
信用减值损失 44.72%-223.41万-33.62%-2,278.15万-133.29%-1,004.71万-133.82%-790.18万-357.32%-404.11万-296.77%-1,704.89万-67.33%-430.67万-82.43%-337.95万-226.00%-88.37万-108.87%-429.7万
资产减值损失 -62.87%-349.32万88.86%-484.24万-4.03%-2,748.83万-12.28%-1,458.64万-2,287.43%-214.47万11.91%-4,345.58万-3.81%-2,642.4万-35.95%-1,299.15万97.58%-8.98万14.07%-4,933.14万
非经营性净收益 13.84%-446.87万39.65%-3,359.64万-25.20%-3,439.95万-45.11%-2,042.36万-908.01%-518.62万-11.05%-5,566.67万-10.96%-2,747.61万-43.18%-1,407.42万83.77%-51.45万12.25%-5,012.93万
公允价值变动净收益 ---1.91万-489.61%-73.7万-------------117.73%-12.5万-------------9.27%70.49万
投资净收益 36.15%85.8万-287.67%-655.94万-16.48%213.82万-10.19%156.66万147.39%63.02万179.65%349.51万8.07%256.01万84.10%174.45万-47.56%25.47万263.16%124.98万
-其中:对联营合营企业的投资收益 -92.32%2.28万-957.55%-896.82万-17.81%66.83万-18.89%48.83万2,313.92%29.66万431.47%104.58万-43.08%81.31万43.24%60.21万-104.56%-1.34万78.86%-31.55万
资产处置收益 -----99.01%884.96------------526.59%8.95万1,685.33%8.63万1,685.33%8.63万363.46%2.24万1,144.34%1.43万
其他收益 13.60%41.97万-4.02%132.3万64.05%99.77万6.84%49.79万103.13%36.94万-9.91%137.84万-31.77%60.82万-25.60%46.6万-43.29%18.19万-34.08%153.01万
营业利润 -66.77%729.04万19.46%4,424.45万43.27%3,888.72万23.20%3,064.91万-0.18%2,194.04万106.26%3,703.57万30.66%2,714.2万65.25%2,487.77万196.02%2,198.07万158.41%1,795.59万
加:营业外收入 -34.68%2,523.33150.35%43.93万-61.75%4.33万-75.88%2.38万-96.08%3,863.1540.59%17.55万76.57%11.31万128.33%9.86万228.88%9.86万17.14%12.48万
减:营业外支出 -43.96%2.95万50.56%52.18万3.92%21.04万-31.01%12.23万-11.57%5.27万-78.33%34.66万-58.70%20.25万-57.52%17.73万-0.51%5.96万7.93%159.92万
利润总额 -66.82%726.34万19.79%4,416.19万43.13%3,872万23.19%3,055.06万-0.58%2,189.15万123.67%3,686.46万32.96%2,705.26万68.93%2,479.9万197.75%2,201.97万151.32%1,648.15万
减:所得税费用 -46.98%62.07万175.28%347.39万95.07%604.58万137.00%506.71万-13.68%117.07万-231.50%-461.45万16.74%309.93万27.22%213.8万91.40%135.63万33.85%350.92万
净利润 -67.94%664.27万-1.91%4,068.79万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万219.75%4,147.9万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万137.34%1,297.23万
持续经营净利润 -67.94%664.27万-1.91%4,068.79万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万219.75%4,147.9万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万137.34%1,297.23万
归属于母公司所有者的净利润 -67.94%664.27万-1.91%4,068.79万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万219.75%4,147.9万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万137.31%1,297.23万
每股收益
基本每股收益 -67.96%0.0173-2.40%0.105935.57%0.08511.62%0.0663-0.18%0.054217.25%0.108533.97%0.062772.67%0.0594205.65%0.0541136.97%0.0342
稀释每股收益 -67.90%0.0173-2.40%0.105935.78%0.08511.99%0.0663-0.19%0.0539217.25%0.108534.05%0.062672.59%0.0592206.82%0.054137.21%0.0342
其他综合收益 140.87%4.03万29.54%-9.86万38.81%-14万
归属于母公司所有者的其他综合收益总额 ----140.87%4.03万------------29.54%-9.86万------------38.81%-14万
综合收益总额 -67.94%664.27万-1.58%4,072.83万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万222.47%4,138.04万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万136.70%1,283.23万
归属于母公司所有者的综合收益总额 -67.94%664.27万-1.58%4,072.83万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万222.47%4,138.04万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万136.67%1,283.23万
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 --希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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